|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADCHIROLI
|
MH-30-001-348-002/304
(POTEGAON)
|
1830001000NRG24280320240754012
|
28/03/2024
|
Gayatri Bhojendra Patar
|
1830001WL035626
|
Gayatri Bhojendra Patar
|
00048
|
BKID0009640
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242600939
|
Account closed
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-446-002/102
(WAKADI)
|
1830001000NRG24280320240761068
|
28/03/2024
|
JIJABAI BABURAO RAYSIDAM
|
1830001WL035909
|
JIJABAI BABURAO RAYSIDAM
|
00048
|
BKID0009640
|
782
|
782
|
Processed
|
25/04/2024
|
|
A115242601006
|
|
JIJABAI BABURAV RAYSHIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GADCHIROLI
|
MH-30-001-446-002/119
(WAKADI)
|
1830001000NRG24280320240761069
|
28/03/2024
|
Rajendra Ramdas Shedmake
|
1830001WL035909
|
Rajendra Ramdas Shedmake
|
00048
|
BKID0009640
|
957
|
957
|
Processed
|
25/04/2024
|
|
A115242600943
|
|
RAJU RAMDAS SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GADCHIROLI
|
MH-30-001-446-002/125
(WAKADI)
|
1830001000NRG24280320240761070
|
28/03/2024
|
Surekha Krushna Chudhari
|
1830001WL035909
|
Surekha Krushna Chudhari
|
00048
|
BKID0009640
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115242600941
|
|
SUREKHA KRUSHUHARINAJI CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADCHIROLI
|
MH-30-001-446-002/137
(WAKADI)
|
1830001000NRG24280320240761073
|
28/03/2024
|
Amol Sharad Chaudhari
|
1830001WL035909
|
Amol Sharad Chaudhari
|
00048
|
BKID0009640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242600936
|
|
AMOL SHARAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-446-002/137
(WAKADI)
|
1830001000NRG24280320240761072
|
28/03/2024
|
Karishma Amol Chaudhari
|
1830001WL035909
|
Karishma Amol Chaudhari
|
00048
|
BKID0009640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242600938
|
|
Miss. KARISHMA PRABHAKAR BANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-446-002/187
(WAKADI)
|
1830001000NRG24280320240761074
|
28/03/2024
|
MALATA MANOHAR LADAKE
|
1830001WL035909
|
MALATA MANOHAR LADAKE
|
00048
|
BKID0009640
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115242600940
|
|
MALTA MANOHAR LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-446-002/192
(WAKADI)
|
1830001000NRG24280320240761075
|
28/03/2024
|
Indirabai Adnyanji Paal
|
1830001WL035909
|
Indirabai Adnyanji Paal
|
00048
|
BKID0009640
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115242601007
|
|
INDIRA ADNYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GADCHIROLI
|
MH-30-001-446-002/227
(WAKADI)
|
1830001000NRG24280320240761076
|
28/03/2024
|
KANTA RAMDAS FATALE
|
1830001WL035909
|
KANTA RAMDAS FATALE
|
00048
|
BKID0009640
|
914
|
914
|
Processed
|
25/04/2024
|
|
A115242600931
|
|
SINDUBAI RAMDAS FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADCHIROLI
|
MH-30-001-446-002/242
(WAKADI)
|
1830001000NRG24280320240761077
|
28/03/2024
|
Shakuntala Vinod Kadukar
|
1830001WL035909
|
Shakuntala Vinod Kadukar
|
00048
|
BKID0009640
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115242600932
|
|
SAKUNTALA VINOD KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADCHIROLI
|
MH-30-001-446-002/27
(WAKADI)
|
1830001000NRG24280320240761078
|
28/03/2024
|
Dhanraj Dekkulu Gripayay
|
1830001WL035909
|
Dhanraj Dekkulu Gripayay
|
00048
|
BKID0009640
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115242600935
|
|
DHANRAJ DHEKALUJI GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GADCHIROLI
|
MH-30-001-446-002/27
(WAKADI)
|
1830001000NRG24280320240761079
|
28/03/2024
|
Lata Dhanraj Gadpayle
|
1830001WL035909
|
Lata Dhanraj Gadpayle
|
00048
|
BKID0009640
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115242600944
|
|
LATA DHANRAJ GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADCHIROLI
|
MH-30-001-446-002/271
(WAKADI)
|
1830001000NRG24280320240761081
|
28/03/2024
|
Lalita Nagoji Sahare
|
1830001WL035909
|
Lalita Nagoji Sahare
|
00048
|
BKID0009640
|
949
|
949
|
Processed
|
25/04/2024
|
|
A115242600930
|
|
LALITA NAGO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GADCHIROLI
|
MH-30-001-446-002/271
(WAKADI)
|
1830001000NRG24280320240761080
|
28/03/2024
|
Nagoji Undru Sahare
|
1830001WL035909
|
Nagoji Undru Sahare
|
00048
|
BKID0009640
|
949
|
949
|
Processed
|
25/04/2024
|
|
A115242600942
|
|
NAGOJI UNDURU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-446-002/53
(WAKADI)
|
1830001000NRG24280320240761084
|
28/03/2024
|
KALPANA SUNIL BORKUTE
|
1830001WL035909
|
KALPANA SUNIL BORKUTE
|
00048
|
BKID0009640
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242600934
|
|
KALPANA SUNIL BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADCHIROLI
|
MH-30-001-446-002/62
(WAKADI)
|
1830001000NRG24280320240761085
|
28/03/2024
|
RUPATAI JIVANDAS BORKUTE
|
1830001WL035909
|
RUPATAI JIVANDAS BORKUTE
|
00048
|
BKID0009640
|
938
|
938
|
Processed
|
25/04/2024
|
|
A115242600928
|
|
RUPATAI JIWANDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADCHIROLI
|
MH-30-001-446-002/73
(WAKADI)
|
1830001000NRG24280320240761086
|
28/03/2024
|
TULSHIRAM PUNDALIK BORKUTE
|
1830001WL035909
|
TULSHIRAM PUNDALIK BORKUTE
|
00048
|
BKID0009640
|
701
|
701
|
Processed
|
25/04/2024
|
|
A115242600929
|
|
TULSHIDAS PUNDALIK BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADCHIROLI
|
MH-30-001-446-002/74
(WAKADI)
|
1830001000NRG24280320240761087
|
28/03/2024
|
Kundabai Kevalram Borkute
|
1830001WL035909
|
Kundabai Kevalram Borkute
|
00048
|
BKID0009640
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115242600927
|
|
KUNDABAI KEVALRAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24280320240761089
|
28/03/2024
|
NANDINI PURUSHOTTAM NIMBOD
|
1830001WL035909
|
NANDINI PURUSHOTTAM NIMBOD
|
00048
|
BKID0009640
|
746
|
746
|
Processed
|
26/04/2024
|
|
A115242600933
|
|
NANDINI PURUSHOTTAM NIMBOL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24280320240761090
|
28/03/2024
|
Purushottam Eknath Nimbol
|
1830001WL035909
|
Purushottam Eknath Nimbol
|
00048
|
BKID0009640
|
249
|
249
|
Processed
|
25/04/2024
|
|
A115242600937
|
|
PURUSHOTTAM EKNATH NIMBOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
|
21
|
GADCHIROLI
|
MH-30-001-413-001/401
(TEMBHA)
|
1830001000NRG24280320240754715
|
28/03/2024
|
DNYANESHWAR ROHIDAS BANBALE
|
1830001WL035675
|
DNYANESHWAR ROHIDAS BANBALE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601009
|
|
DNYANESHWAR ROHIDAS BANABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADCHIROLI
|
MH-30-001-413-001/401
(TEMBHA)
|
1830001000NRG24280320240754716
|
28/03/2024
|
Sonali Dnyaeshwar Banbale
|
1830001WL035675
|
Sonali Dnyaeshwar Banbale
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601010
|
|
SONALI DNYANESHWAR BANBALE
|
BANK OF INDIA(508505)
|
|
23
|
GADCHIROLI
|
MH-30-001-413-001/436
(TEMBHA)
|
1830001000NRG24280320240754717
|
28/03/2024
|
Rupesh Rohidas Banbale
|
1830001WL035675
|
Rupesh Rohidas Banbale
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242601008
|
|
RUPESH ROHIDAS BANBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-048-002/171
(BODALI)
|
1830001000NRG24280320240757201
|
28/03/2024
|
Kashinath Rushiji Kunghadkar
|
1830001WL035757
|
Kashinath Rushiji Kunghadkar
|
00051
|
MAHB0000940
|
254
|
254
|
Processed
|
25/04/2024
|
|
A115242600791
|
|
Mr. KASHINATH RISHI KUNAGHADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-048-002/86
(BODALI)
|
1830001000NRG24280320240757245
|
28/03/2024
|
SANGITA RAVINDRA NAITAM
|
1830001WL035757
|
SANGITA RAVINDRA NAITAM
|
00051
|
MAHB0000940
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242600973
|
|
Mrs. Sangita Ravindra Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-048-002/87
(BODALI)
|
1830001000NRG24280320240757246
|
28/03/2024
|
Jagdish Vithoba Naitam
|
1830001WL035757
|
Jagdish Vithoba Naitam
|
00051
|
MAHB0000940
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242600990
|
|
Mr. JAGDISH VITHOBA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-153-001/214
(INDALA)
|
1830001000NRG24280320240761039
|
28/03/2024
|
VARSHA PRAKASH YAREWAR
|
1830001WL035906
|
VARSHA PRAKASH YAREWAR
|
00051
|
MAHB0000940
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242600972
|
|
Mrs. VARSHA PRAKASH YEREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-446-002/42
(WAKADI)
|
1830001000NRG24280320240761083
|
28/03/2024
|
Bhagyashree Rahul Narule
|
1830001WL035909
|
Bhagyashree Rahul Narule
|
00051
|
MAHB0000940
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242600792
|
|
Mrs. Bhagyashri Rahul Narule
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-446-002/74
(WAKADI)
|
1830001000NRG24280320240761088
|
28/03/2024
|
KEWALRAM DEWAJI BORKUTE
|
1830001WL035909
|
KEWALRAM DEWAJI BORKUTE
|
00051
|
MAHB0000940
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242600961
|
|
Mr. KEVALRAM DEVAJI BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
30
|
GADCHIROLI
|
MH-30-001-103-001/272
(DIBHANA)
|
1830001000NRG24280320240758353
|
28/03/2024
|
Vaishali Dambaji Mandale
|
1830001WL035789
|
Vaishali Dambaji Mandale
|
00078
|
CNRB0004311
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115242600786
|
|
VAISHALI DAMBAJI MANDALE
|
CANARA BANK(508532)
|
|
31
|
GADCHIROLI
|
MH-30-001-103-001/98
(DIBHANA)
|
1830001000NRG24280320240758337
|
28/03/2024
|
Himraj Vasant Gurnule
|
1830001WL035787
|
Himraj Vasant Gurnule
|
00078
|
CNRB0004311
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242600785
|
|
DIMRAJ VASANT GURNULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
32
|
GADCHIROLI
|
MH-30-001-087-002/18
(DARSHANI MAL)
|
1830001000NRG24280320240757708
|
28/03/2024
|
AJAY RAJENDRA SURJAGADE
|
1830001WL035774
|
AJAY RAJENDRA SURJAGADE
|
00089
|
CBIN0283893
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242600779
|
|
Master AJAY RAJENDRA SURJAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GADCHIROLI
|
MH-30-001-087-002/209
(DARSHANI MAL)
|
1830001000NRG24280320240757714
|
28/03/2024
|
Kishor Rushiji Dudhabaware
|
1830001WL035774
|
Kishor Rushiji Dudhabaware
|
00089
|
CBIN0283893
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242600762
|
|
KISHOR RUSHIJI DUDHBAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADCHIROLI
|
MH-30-001-087-002/217
(DARSHANI MAL)
|
1830001000NRG24280320240757718
|
28/03/2024
|
Moreshwar Suresh Pipare
|
1830001WL035774
|
Moreshwar Suresh Pipare
|
00089
|
CBIN0283893
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242600787
|
|
Mr. MORESHWAR SURESH PIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GADCHIROLI
|
MH-30-001-087-002/24
(DARSHANI MAL)
|
1830001000NRG24280320240757721
|
28/03/2024
|
Latabai Mangesh Pipare
|
1830001WL035774
|
Latabai Mangesh Pipare
|
00089
|
CBIN0283893
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242600788
|
|
LATABAI MANGESH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-087-003/117
(DARSHANI MAL)
|
1830001000NRG24280320240757728
|
28/03/2024
|
Kiran Ravindra Udan
|
1830001WL035774
|
Kiran Ravindra Udan
|
00089
|
CBIN0283893
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242600983
|
|
Mr. KIRAN RAVINDRA UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GADCHIROLI
|
MH-30-001-087-003/119
(DARSHANI MAL)
|
1830001000NRG24280320240757731
|
28/03/2024
|
Lomesh Gajanan Bhoyar
|
1830001WL035774
|
Lomesh Gajanan Bhoyar
|
00089
|
CBIN0283893
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600978
|
|
Mr. LOMESH GAJANAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GADCHIROLI
|
MH-30-001-087-003/14
(DARSHANI MAL)
|
1830001000NRG24280320240757751
|
28/03/2024
|
UMAJI JANAJI BOBATE
|
1830001WL035774
|
UMAJI JANAJI BOBATE
|
00089
|
CBIN0283893
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600984
|
|
UMAJI JANAJI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-087-003/208
(DARSHANI MAL)
|
1830001000NRG24280320240757815
|
28/03/2024
|
HAYSALA NILESH KHOBE
|
1830001WL035774
|
HAYSALA NILESH KHOBE
|
00089
|
CBIN0283893
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242600974
|
|
HAYSALA NILESH KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-087-003/222
(DARSHANI MAL)
|
1830001000NRG24280320240757825
|
28/03/2024
|
MANOHAR BHANUJI PIPARE
|
1830001WL035774
|
MANOHAR BHANUJI PIPARE
|
00089
|
CBIN0283893
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242600764
|
|
Mr. MANOHAR BHANUJI PIPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GADCHIROLI
|
MH-30-001-087-003/344
(DARSHANI MAL)
|
1830001000NRG24280320240757845
|
28/03/2024
|
Rakesh Dilip Bobate
|
1830001WL035774
|
Rakesh Dilip Bobate
|
00089
|
CBIN0283893
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242600778
|
|
Mr. RAKESH DILIP BOBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GADCHIROLI
|
MH-30-001-087-003/365
(DARSHANI MAL)
|
1830001000NRG24280320240757861
|
28/03/2024
|
Mandabai Yadav Bobate
|
1830001WL035774
|
Mandabai Yadav Bobate
|
00089
|
CBIN0283893
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600989
|
|
MANDABAI YADAV BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-087-003/41
(DARSHANI MAL)
|
1830001000NRG24280320240757873
|
28/03/2024
|
Rajendra Dhivaru Surjagade
|
1830001WL035774
|
Rajendra Dhivaru Surjagade
|
00089
|
CBIN0283893
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242600763
|
|
Mr. RAJENDRA DHIVRUJI SURJAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GADCHIROLI
|
MH-30-001-087-003/54
(DARSHANI MAL)
|
1830001000NRG24280320240757888
|
28/03/2024
|
PRABHAKAR PATRUJI KOTHARE
|
1830001WL035774
|
PRABHAKAR PATRUJI KOTHARE
|
00089
|
CBIN0283893
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242600765
|
|
Mr. PRABHAKAR PATRUJI KOTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-388-001/327
(SHIVNI)
|
1830001000NRG24280320240758052
|
28/03/2024
|
ANANDRAO EKNATH CHOWKE
|
1830001WL035780
|
ANANDRAO EKNATH CHOWKE
|
00089
|
CBIN0283893
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115242600775
|
|
Mr. ANANDRAO EKNATH CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GADCHIROLI
|
MH-30-001-388-001/327
(SHIVNI)
|
1830001000NRG24280320240758053
|
28/03/2024
|
VRUNDA ANANDRAO CHOWKE
|
1830001WL035780
|
VRUNDA ANANDRAO CHOWKE
|
00089
|
CBIN0283893
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115242600777
|
|
Mrs. VRUNDAA ANANDRAO CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GADCHIROLI
|
MH-30-001-388-001/80
(SHIVNI)
|
1830001000NRG24280320240758067
|
28/03/2024
|
MOHAN SHAMRAO CHUDHARI
|
1830001WL035780
|
MOHAN SHAMRAO CHUDHARI
|
00089
|
CBIN0283893
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115242600776
|
|
Mr. MOHAN SHAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29916
|
29916
|
|
|
|
|
|
|
|
|
48
|
GADCHIROLI
|
MH-30-001-048-001/355
(BODALI)
|
1830001000NRG24280320240757169
|
28/03/2024
|
sashikala shrirang mogarkar
|
1830001WL035757
|
sashikala shrirang mogarkar
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
A115242600729
|
|
SHASHIKALA SHRIRANG MONGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-048-001/360
(BODALI)
|
1830001000NRG24280320240757171
|
28/03/2024
|
Jaymala Gangadhar Bhoyar
|
1830001WL035757
|
Jaymala Gangadhar Bhoyar
|
00114
|
GDCB0000001
|
662
|
662
|
Processed
|
26/04/2024
|
|
A115242601004
|
|
JAYMALA GANGADHAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-048-001/360
(BODALI)
|
1830001000NRG24280320240757170
|
28/03/2024
|
VANITA HARIDAS BHOYAR
|
1830001WL035757
|
VANITA HARIDAS BHOYAR
|
00114
|
GDCB0000001
|
662
|
662
|
Processed
|
25/04/2024
|
|
A115242600999
|
|
VANITA HARIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GADCHIROLI
|
MH-30-001-048-001/386
(BODALI)
|
1830001000NRG24280320240757172
|
28/03/2024
|
Sangita Purushottam Kunghadkar
|
1830001WL035757
|
Sangita Purushottam Kunghadkar
|
00114
|
GDCB0000001
|
742
|
742
|
Processed
|
26/04/2024
|
|
A115242600755
|
|
SANGITA PURUSHOTTAM KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-048-001/395
(BODALI)
|
1830001000NRG24280320240757173
|
28/03/2024
|
Kanta Ravindra Nagapure
|
1830001WL035757
|
Kanta Ravindra Nagapure
|
00114
|
GDCB0000001
|
672
|
672
|
Processed
|
26/04/2024
|
|
A115242601003
|
|
KANTA RAVINDRA NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-048-001/396
(BODALI)
|
1830001000NRG24280320240757174
|
28/03/2024
|
alka dilip kamidwar
|
1830001WL035757
|
alka dilip kamidwar
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
26/04/2024
|
|
A115242600752
|
|
ALKA DILIP KAMIDWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-048-001/399
(BODALI)
|
1830001000NRG24280320240757175
|
28/03/2024
|
HAYSLA RAVINDRA NAITAM
|
1830001WL035757
|
HAYSLA RAVINDRA NAITAM
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
26/04/2024
|
|
A115242600750
|
|
HAYSALA RAVINDRA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-048-001/406
(BODALI)
|
1830001000NRG24280320240757176
|
28/03/2024
|
MIRABAI TATYAJI CHICHGHARE
|
1830001WL035757
|
MIRABAI TATYAJI CHICHGHARE
|
00114
|
GDCB0000001
|
669
|
669
|
Processed
|
26/04/2024
|
|
A115242601068
|
|
MIRABAI TATYAJI CHICHGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-048-001/415
(BODALI)
|
1830001000NRG24280320240757177
|
28/03/2024
|
Ranjita Balkrushna Mongarkar
|
1830001WL035757
|
Ranjita Balkrushna Mongarkar
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
26/04/2024
|
|
A115242601001
|
|
RANJITA BALKRUSHNA MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-048-001/422
(BODALI)
|
1830001000NRG24280320240757178
|
28/03/2024
|
Kavita Mohan Nikode
|
1830001WL035757
|
Kavita Mohan Nikode
|
00114
|
GDCB0000001
|
724
|
724
|
Processed
|
26/04/2024
|
|
A115242600730
|
|
KAVITA MOHAN NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-048-001/433
(BODALI)
|
1830001000NRG24280320240757179
|
28/03/2024
|
Madhuri Nilkanth Kothare
|
1830001WL035757
|
Madhuri Nilkanth Kothare
|
00114
|
GDCB0000001
|
656
|
656
|
Processed
|
26/04/2024
|
|
A115242601060
|
|
MADHURI NILKANTH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-048-001/454
(BODALI)
|
1830001000NRG24280320240757180
|
28/03/2024
|
MINA YASHVANT KUNGHADKAR
|
1830001WL035757
|
MINA YASHVANT KUNGHADKAR
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
26/04/2024
|
|
A115242601075
|
|
MINA YASHAVANT KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-048-001/483
(BODALI)
|
1830001000NRG24280320240757181
|
28/03/2024
|
MANGESH SUDHAKAR WASEKAR
|
1830001WL035757
|
MANGESH SUDHAKAR WASEKAR
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242604307
|
|
MANGESH SUDHAKAR WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-048-001/483
(BODALI)
|
1830001000NRG24280320240757182
|
28/03/2024
|
SUPRIYA MANGESH WASEKAR
|
1830001WL035757
|
SUPRIYA MANGESH WASEKAR
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
26/04/2024
|
|
A115242600723
|
|
SUPRIYA MANGESH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-048-002/10
(BODALI)
|
1830001000NRG24280320240757183
|
28/03/2024
|
PARVATA YADAV JARATE
|
1830001WL035757
|
PARVATA YADAV JARATE
|
00114
|
GDCB0000001
|
672
|
672
|
Processed
|
26/04/2024
|
|
A115242600754
|
|
PARVATABAI YADAV JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-048-002/107
(BODALI)
|
1830001000NRG24280320240757184
|
28/03/2024
|
Premila Divakar Wasekar
|
1830001WL035757
|
Premila Divakar Wasekar
|
00114
|
GDCB0000001
|
501
|
501
|
Processed
|
26/04/2024
|
|
A115242600741
|
|
PRAMILA DIVAKAR VASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-048-002/107
(BODALI)
|
1830001000NRG24280320240757185
|
28/03/2024
|
PUSHPA GAJANAN WASEKAR
|
1830001WL035757
|
PUSHPA GAJANAN WASEKAR
|
00114
|
GDCB0000001
|
501
|
501
|
Processed
|
26/04/2024
|
|
A115242600727
|
|
PUSHPA GAJANAN WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-048-002/109
(BODALI)
|
1830001000NRG24280320240757186
|
28/03/2024
|
SHAKUNTALA B. JARATE
|
1830001WL035757
|
SHAKUNTALA B. JARATE
|
00114
|
GDCB0000001
|
586
|
586
|
Processed
|
26/04/2024
|
|
A115242600996
|
|
SHAKUNTALA BABUJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-048-002/126
(BODALI)
|
1830001000NRG24280320240757187
|
28/03/2024
|
SUNITA ARUN CHAUDHARI
|
1830001WL035757
|
SUNITA ARUN CHAUDHARI
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600994
|
|
SUNITA ARUN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-048-002/131
(BODALI)
|
1830001000NRG24280320240757189
|
28/03/2024
|
MANISHA RAJENDRA BHANDEKAR
|
1830001WL035757
|
MANISHA RAJENDRA BHANDEKAR
|
00114
|
GDCB0000001
|
733
|
733
|
Processed
|
26/04/2024
|
|
A115242600744
|
|
MANISHA RAJENDRA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-048-002/131
(BODALI)
|
1830001000NRG24280320240757188
|
28/03/2024
|
VARSHA PRABHAKAR BHANDEKAR
|
1830001WL035757
|
VARSHA PRABHAKAR BHANDEKAR
|
00114
|
GDCB0000001
|
641
|
641
|
Processed
|
26/04/2024
|
|
A115242601058
|
|
VARSHA PRABHAKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-048-002/143
(BODALI)
|
1830001000NRG24280320240757193
|
28/03/2024
|
USHA SADASHIV UIKE
|
1830001WL035757
|
USHA SADASHIV UIKE
|
00114
|
GDCB0000001
|
718
|
718
|
Processed
|
26/04/2024
|
|
A115242600738
|
|
USHA SADASHIV UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-048-002/148
(BODALI)
|
1830001000NRG24280320240757194
|
28/03/2024
|
RASIKA JEEVAN KUNGHADKAR
|
1830001WL035757
|
RASIKA JEEVAN KUNGHADKAR
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
26/04/2024
|
|
A115242600736
|
|
RASIKA JIVAN KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-048-002/155
(BODALI)
|
1830001000NRG24280320240757195
|
28/03/2024
|
PANDURANG DHARMAJI CHILANGE
|
1830001WL035757
|
PANDURANG DHARMAJI CHILANGE
|
00114
|
GDCB0000001
|
247
|
247
|
Processed
|
26/04/2024
|
|
A115242600997
|
|
PANDURANG DHARMAJI CHILANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-048-002/158
(BODALI)
|
1830001000NRG24280320240757196
|
28/03/2024
|
Vandana Arvind Pipare
|
1830001WL035757
|
Vandana Arvind Pipare
|
00114
|
GDCB0000001
|
727
|
727
|
Processed
|
25/04/2024
|
|
A115242601041
|
|
VANDANA ARVIND PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GADCHIROLI
|
MH-30-001-048-002/159
(BODALI)
|
1830001000NRG24280320240757198
|
28/03/2024
|
PRATIBHA NARENDRA NAITAM
|
1830001WL035757
|
PRATIBHA NARENDRA NAITAM
|
00114
|
GDCB0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115242601093
|
|
PRATIBHA NARENDRA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GADCHIROLI
|
MH-30-001-048-002/165
(BODALI)
|
1830001000NRG24280320240757199
|
28/03/2024
|
NIRMALA VASANT KUNGHADKAR
|
1830001WL035757
|
NIRMALA VASANT KUNGHADKAR
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600739
|
|
NIRMALA VASANT KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-048-002/17
(BODALI)
|
1830001000NRG24280320240757200
|
28/03/2024
|
ANANDRAO MAROTI KUKUDKAR
|
1830001WL035757
|
ANANDRAO MAROTI KUKUDKAR
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242600732
|
|
ANANDRAO MAROTI KUKDKAR
|
BANK OF INDIA(508505)
|
|
76
|
GADCHIROLI
|
MH-30-001-048-002/171
(BODALI)
|
1830001000NRG24280320240757202
|
28/03/2024
|
SHAKUNTALA KASHINATH KUNGHADKAR
|
1830001WL035757
|
SHAKUNTALA KASHINATH KUNGHADKAR
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
26/04/2024
|
|
A115242600746
|
|
SHAKUNTALA KASHINATH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-048-002/172
(BODALI)
|
1830001000NRG24280320240757203
|
28/03/2024
|
SANGITA MAHAGU PIPRE
|
1830001WL035757
|
SANGITA MAHAGU PIPRE
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
26/04/2024
|
|
A115242600992
|
|
SANGITA RAJENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-048-002/190
(BODALI)
|
1830001000NRG24280320240757204
|
28/03/2024
|
MUKHARU MAROTI JUVARE
|
1830001WL035757
|
MUKHARU MAROTI JUVARE
|
00114
|
GDCB0000001
|
393
|
393
|
Processed
|
26/04/2024
|
|
A115242600742
|
|
MUKHARU MAROTI JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-048-002/2
(BODALI)
|
1830001000NRG24280320240757206
|
28/03/2024
|
MANDABAI GANPAT MOGARKAR
|
1830001WL035757
|
MANDABAI GANPAT MOGARKAR
|
00114
|
GDCB0000001
|
691
|
691
|
Processed
|
26/04/2024
|
|
A115242601078
|
|
MANDABAI GANPAT MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-048-002/201
(BODALI)
|
1830001000NRG24280320240757207
|
28/03/2024
|
Sadashiv Jairam Sakhare
|
1830001WL035757
|
Sadashiv Jairam Sakhare
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
26/04/2024
|
|
A115242601040
|
|
SADASHIV JAYRAM SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-048-002/201
(BODALI)
|
1830001000NRG24280320240757208
|
28/03/2024
|
SAVITA SADASHIV SAKHARE
|
1830001WL035757
|
SAVITA SADASHIV SAKHARE
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
26/04/2024
|
|
A115242600733
|
|
SAVITA SADASHIV SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-048-002/202
(BODALI)
|
1830001000NRG24280320240757210
|
28/03/2024
|
CHAYABAI PURAMDAS NIKODE
|
1830001WL035757
|
CHAYABAI PURAMDAS NIKODE
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600728
|
|
CHAYA PURANDAS NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-048-002/202
(BODALI)
|
1830001000NRG24280320240757209
|
28/03/2024
|
PURANDAS KASHINATH NIKODE
|
1830001WL035757
|
PURANDAS KASHINATH NIKODE
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600993
|
|
PURANDAS KASHINATH NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-048-002/204
(BODALI)
|
1830001000NRG24280320240757211
|
28/03/2024
|
YAMINA VIJAY CHILANGE
|
1830001WL035757
|
YAMINA VIJAY CHILANGE
|
00114
|
GDCB0000001
|
742
|
742
|
Processed
|
26/04/2024
|
|
A115242601002
|
|
YAMINA VIJAY CHILANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-048-002/206
(BODALI)
|
1830001000NRG24280320240757213
|
28/03/2024
|
Nivrutti Shravan Kulave
|
1830001WL035757
|
Nivrutti Shravan Kulave
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
26/04/2024
|
|
A115242600991
|
|
NIRUTA SRAVAN KUDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-048-002/206
(BODALI)
|
1830001000NRG24280320240757212
|
28/03/2024
|
PRATIBHA PRAKASH KUDAVE
|
1830001WL035757
|
PRATIBHA PRAKASH KUDAVE
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
26/04/2024
|
|
A115242600753
|
|
PRATIBHA PRAKASH KUDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-048-002/240
(BODALI)
|
1830001000NRG24280320240757214
|
28/03/2024
|
SHILA RAMESH PIPARE
|
1830001WL035757
|
SHILA RAMESH PIPARE
|
00114
|
GDCB0000001
|
751
|
751
|
Processed
|
26/04/2024
|
|
A115242600749
|
|
SHILA RAMESH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-048-002/256
(BODALI)
|
1830001000NRG24280320240757216
|
28/03/2024
|
SUCHITA JIWAN PIPRE
|
1830001WL035757
|
SUCHITA JIWAN PIPRE
|
00114
|
GDCB0000001
|
741
|
741
|
Processed
|
26/04/2024
|
|
A115242601044
|
|
SUCHITA JIVANDAS PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-048-002/256
(BODALI)
|
1830001000NRG24280320240757215
|
28/03/2024
|
Usha MUkharu Pipare
|
1830001WL035757
|
Usha MUkharu Pipare
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242601063
|
|
USHA MUKHARU PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GADCHIROLI
|
MH-30-001-048-002/259
(BODALI)
|
1830001000NRG24280320240757217
|
28/03/2024
|
KALINDA RAJENDRA PIPRE
|
1830001WL035757
|
KALINDA RAJENDRA PIPRE
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
26/04/2024
|
|
A115242600734
|
|
KALINDA RAJENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-048-002/262
(BODALI)
|
1830001000NRG24280320240757218
|
28/03/2024
|
Harshkala ramesh Gawature
|
1830001WL035757
|
Harshkala ramesh Gawature
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
26/04/2024
|
|
A115242601038
|
|
HARSHKALA RAMESH GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-048-002/272
(BODALI)
|
1830001000NRG24280320240757219
|
28/03/2024
|
SHASHIKALA KESHAV UIKE
|
1830001WL035757
|
SHASHIKALA KESHAV UIKE
|
00114
|
GDCB0000001
|
586
|
586
|
Processed
|
26/04/2024
|
|
A115242600747
|
|
SHASHIKALA KESHAV UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-048-002/278
(BODALI)
|
1830001000NRG24280320240757220
|
28/03/2024
|
SANGITA RAMCHANDRA NAITAM
|
1830001WL035757
|
SANGITA RAMCHANDRA NAITAM
|
00114
|
GDCB0000001
|
733
|
733
|
Processed
|
26/04/2024
|
|
A115242600748
|
|
SANGITA SUDHAKAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-048-002/286
(BODALI)
|
1830001000NRG24280320240757222
|
28/03/2024
|
Khushal Rumaji Chilange
|
1830001WL035757
|
Khushal Rumaji Chilange
|
00114
|
GDCB0000001
|
685
|
685
|
Processed
|
26/04/2024
|
|
A115242601062
|
|
KHUSHAL RUMAJI CHILANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-048-002/289
(BODALI)
|
1830001000NRG24280320240757224
|
28/03/2024
|
BHAURAO MAHAGU MOGARKAR
|
1830001WL035757
|
BHAURAO MAHAGU MOGARKAR
|
00114
|
GDCB0000001
|
691
|
691
|
Processed
|
26/04/2024
|
|
A115242600998
|
|
BHAURAO MAHAGU MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-048-002/289
(BODALI)
|
1830001000NRG24280320240757225
|
28/03/2024
|
SUREKHA BHAURAO MOGARKAR
|
1830001WL035757
|
SUREKHA BHAURAO MOGARKAR
|
00114
|
GDCB0000001
|
724
|
724
|
Processed
|
26/04/2024
|
|
A115242600745
|
|
SUREKHA BHAURAO MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-048-002/308
(BODALI)
|
1830001000NRG24280320240757226
|
28/03/2024
|
ASHABAI YASHVANT NAITAM
|
1830001WL035757
|
ASHABAI YASHVANT NAITAM
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
26/04/2024
|
|
A115242600740
|
|
ASHA YASHAVANT NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-048-002/310
(BODALI)
|
1830001000NRG24280320240757227
|
28/03/2024
|
VARSHA ASHOK NAITAM
|
1830001WL035757
|
VARSHA ASHOK NAITAM
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
26/04/2024
|
|
A115242600751
|
|
WARSHA ASHOK NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-048-002/317
(BODALI)
|
1830001000NRG24280320240757228
|
28/03/2024
|
VANITA PATRU SONULE
|
1830001WL035757
|
VANITA PATRU SONULE
|
00114
|
GDCB0000001
|
641
|
641
|
Processed
|
26/04/2024
|
|
A115242600737
|
|
VANITA PATRU SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-048-002/327
(BODALI)
|
1830001000NRG24280320240757229
|
28/03/2024
|
SHOBHA GAURAKSHAN NIKODE
|
1830001WL035757
|
SHOBHA GAURAKSHAN NIKODE
|
00114
|
GDCB0000001
|
724
|
724
|
Processed
|
26/04/2024
|
|
A115242600756
|
|
SHOBHA GAURAKSHAN NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-048-002/342
(BODALI)
|
1830001000NRG24280320240757230
|
28/03/2024
|
KIRAN JANARDHAN NAITAM
|
1830001WL035757
|
KIRAN JANARDHAN NAITAM
|
00114
|
GDCB0000001
|
593
|
593
|
Processed
|
25/04/2024
|
|
A115242601097
|
|
KIRAN JANARDHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
GADCHIROLI
|
MH-30-001-048-002/348
(BODALI)
|
1830001000NRG24280320240757231
|
28/03/2024
|
Vanita Prakash Kunghadkar
|
1830001WL035757
|
Vanita Prakash Kunghadkar
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600724
|
|
VANITA PRAKASH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-048-002/353
(BODALI)
|
1830001000NRG24280320240757232
|
28/03/2024
|
Jayashri Nandkishor Naitam
|
1830001WL035757
|
Jayashri Nandkishor Naitam
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242604310
|
|
MISS JAYSHRI NANDAKISHOR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADCHIROLI
|
MH-30-001-048-002/37
(BODALI)
|
1830001000NRG24280320240757233
|
28/03/2024
|
Sonali Tanaji Pipare
|
1830001WL035757
|
Sonali Tanaji Pipare
|
00114
|
GDCB0000001
|
787
|
787
|
Processed
|
26/04/2024
|
|
A115242601094
|
|
SONALI TANAJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-048-002/39
(BODALI)
|
1830001000NRG24280320240757234
|
28/03/2024
|
SITABAI HIRAMAN SAKHARE
|
1830001WL035757
|
SITABAI HIRAMAN SAKHARE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
26/04/2024
|
|
A115242601059
|
|
SITABAI HIRAMAN SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-048-002/39
(BODALI)
|
1830001000NRG24280320240757235
|
28/03/2024
|
VIDHYA KISHOR SAKHARE
|
1830001WL035757
|
VIDHYA KISHOR SAKHARE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
26/04/2024
|
|
A115242600731
|
|
VIDYA KISHOR SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-048-002/45
(BODALI)
|
1830001000NRG24280320240757237
|
28/03/2024
|
ARUN BAPUJI NAITAM
|
1830001WL035757
|
ARUN BAPUJI NAITAM
|
00114
|
GDCB0000001
|
259
|
259
|
Processed
|
26/04/2024
|
|
A115242601057
|
|
ARUN BAPUJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-048-002/53
(BODALI)
|
1830001000NRG24280320240757239
|
28/03/2024
|
Sharda Ramesh Wasekar
|
1830001WL035757
|
Sharda Ramesh Wasekar
|
00114
|
GDCB0000001
|
747
|
747
|
Processed
|
26/04/2024
|
|
A115242601005
|
|
SHARDA RAMESH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-048-002/57
(BODALI)
|
1830001000NRG24280320240757240
|
28/03/2024
|
DEVENDRA GANPAT PIPARE
|
1830001WL035757
|
DEVENDRA GANPAT PIPARE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
26/04/2024
|
|
A115242601000
|
|
DEVINDRA GANPAT PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-048-002/57
(BODALI)
|
1830001000NRG24280320240757241
|
28/03/2024
|
Pratima Devendra Pipare
|
1830001WL035757
|
Pratima Devendra Pipare
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
26/04/2024
|
|
A115242600995
|
|
PRATIMA DEVENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-048-002/6
(BODALI)
|
1830001000NRG24280320240757243
|
28/03/2024
|
REKHA VINOD NIKURE
|
1830001WL035757
|
REKHA VINOD NIKURE
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115242601091
|
|
REKHABAI VINOD NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GADCHIROLI
|
MH-30-001-048-002/6
(BODALI)
|
1830001000NRG24280320240757242
|
28/03/2024
|
VINOD DHEKLU NIKURE
|
1830001WL035757
|
VINOD DHEKLU NIKURE
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
26/04/2024
|
|
A115242600735
|
|
VINOD DHEKALU NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-048-002/70
(BODALI)
|
1830001000NRG24280320240757244
|
28/03/2024
|
SAVITA VASANT MOHURLE
|
1830001WL035757
|
SAVITA VASANT MOHURLE
|
00114
|
GDCB0000001
|
677
|
677
|
Processed
|
26/04/2024
|
|
A115242600743
|
|
SAVITA VASANT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-048-002/99
(BODALI)
|
1830001000NRG24280320240757247
|
28/03/2024
|
Mirabai Dasharath Gaware
|
1830001WL035757
|
Mirabai Dasharath Gaware
|
00114
|
GDCB0000001
|
593
|
593
|
Processed
|
26/04/2024
|
|
A115242601098
|
|
MIRA DASHARATH GAWHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-087-001/2
(DARSHANI MAL)
|
1830001000NRG24280320240757700
|
28/03/2024
|
Vinod Yashvant Bobate
|
1830001WL035774
|
Vinod Yashvant Bobate
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242600838
|
|
VINOD YASHAVANT BOBATE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GADCHIROLI
|
MH-30-001-087-001/3
(DARSHANI MAL)
|
1830001000NRG24280320240757701
|
28/03/2024
|
Manisha Parshuram Bhandekar
|
1830001WL035774
|
Manisha Parshuram Bhandekar
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
26/04/2024
|
|
A115242600887
|
|
MANISHA PARSHURAM BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-087-001/4
(DARSHANI MAL)
|
1830001000NRG24280320240757703
|
28/03/2024
|
Pushpa Suresh Kothare
|
1830001WL035774
|
Pushpa Suresh Kothare
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242600885
|
|
PUSHPA SURESH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-087-001/4
(DARSHANI MAL)
|
1830001000NRG24280320240757702
|
28/03/2024
|
Suresh Keshav Kothare
|
1830001WL035774
|
Suresh Keshav Kothare
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242600870
|
|
SURESH KESHAO KOTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GADCHIROLI
|
MH-30-001-087-002/2
(DARSHANI MAL)
|
1830001000NRG24280320240757711
|
28/03/2024
|
Jyoti Vijay Dudhabavare
|
1830001WL035774
|
Jyoti Vijay Dudhabavare
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600846
|
|
JYOTIBAI VIJAY DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-087-002/2
(DARSHANI MAL)
|
1830001000NRG24280320240757710
|
28/03/2024
|
Vijay Rushiji Dudhbawre
|
1830001WL035774
|
Vijay Rushiji Dudhbawre
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600837
|
|
VIJAY RUSHIJI DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-087-002/205
(DARSHANI MAL)
|
1830001000NRG24280320240757713
|
28/03/2024
|
Eknath Narayan Naitam
|
1830001WL035774
|
Eknath Narayan Naitam
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115242600871
|
|
EKNATH NARAYAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-087-003/11
(DARSHANI MAL)
|
1830001000NRG24280320240757725
|
28/03/2024
|
KALIDAS SAKHARAM PENDAM
|
1830001WL035774
|
KALIDAS SAKHARAM PENDAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242601015
|
|
KALIDAS SAKHARAM PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-087-003/112
(DARSHANI MAL)
|
1830001000NRG24280320240757726
|
28/03/2024
|
MANISHA KALIDAS SATPUTE
|
1830001WL035774
|
MANISHA KALIDAS SATPUTE
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242600861
|
|
MANISHA KALIDAS SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-087-003/115
(DARSHANI MAL)
|
1830001000NRG24280320240757727
|
28/03/2024
|
NIRAMALA MAHADEV KADIWAR
|
1830001WL035774
|
NIRAMALA MAHADEV KADIWAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600843
|
|
NIRMALA MAHADEO KADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-087-003/118
(DARSHANI MAL)
|
1830001000NRG24280320240757729
|
28/03/2024
|
BABURAAV BUDHAJI BHOYER
|
1830001WL035774
|
BABURAAV BUDHAJI BHOYER
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600914
|
|
BABURAO BUDHAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-087-003/118
(DARSHANI MAL)
|
1830001000NRG24280320240757730
|
28/03/2024
|
Vimal Baburao Bhoyar
|
1830001WL035774
|
Vimal Baburao Bhoyar
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600847
|
|
VIMALBAI BABURAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-087-003/119
(DARSHANI MAL)
|
1830001000NRG24280320240757732
|
28/03/2024
|
SAPNA LOMESH BHOYAR
|
1830001WL035774
|
SAPNA LOMESH BHOYAR
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
26/04/2024
|
|
A115242600880
|
|
SAPANA LOMESH BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-087-003/120
(DARSHANI MAL)
|
1830001000NRG24280320240757733
|
28/03/2024
|
GAJANAN BALA PURI
|
1830001WL035774
|
GAJANAN BALA PURI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242600949
|
|
GAJANAN BALAJI PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-087-003/121
(DARSHANI MAL)
|
1830001000NRG24280320240757734
|
28/03/2024
|
SADASHIV VITHOBA VASEKAR
|
1830001WL035774
|
SADASHIV VITHOBA VASEKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600893
|
|
Mr. SADASHIV VITHU VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GADCHIROLI
|
MH-30-001-087-003/121
(DARSHANI MAL)
|
1830001000NRG24280320240757735
|
28/03/2024
|
SHASHIKALA SADASHIV VASEKAR
|
1830001WL035774
|
SHASHIKALA SADASHIV VASEKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242601087
|
|
SHASHIKALA SADASHIV WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-087-003/125
(DARSHANI MAL)
|
1830001000NRG24280320240757737
|
28/03/2024
|
MALUBAAI SURESH BOBATE
|
1830001WL035774
|
MALUBAAI SURESH BOBATE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242601035
|
|
MALUBAI SURESH BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-087-003/125
(DARSHANI MAL)
|
1830001000NRG24280320240757736
|
28/03/2024
|
Suresh Yadavrao Bobate
|
1830001WL035774
|
Suresh Yadavrao Bobate
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600835
|
|
SURESH YADAV BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-087-003/127
(DARSHANI MAL)
|
1830001000NRG24280320240757738
|
28/03/2024
|
BHAUJI BUDHAJI BHOYAR
|
1830001WL035774
|
BHAUJI BUDHAJI BHOYAR
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242604276
|
|
BHAUJI BUDHA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-087-003/128
(DARSHANI MAL)
|
1830001000NRG24280320240757739
|
28/03/2024
|
RATAN SOMAR PURI
|
1830001WL035774
|
RATAN SOMAR PURI
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600903
|
|
RATAN SOMAR PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-087-003/129
(DARSHANI MAL)
|
1830001000NRG24280320240757741
|
28/03/2024
|
LATABAI NARAYAN BHOYAR
|
1830001WL035774
|
LATABAI NARAYAN BHOYAR
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242604281
|
|
LATA NARAYAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-087-003/129
(DARSHANI MAL)
|
1830001000NRG24280320240757740
|
28/03/2024
|
Narayan Bhudha Bhoyar
|
1830001WL035774
|
Narayan Bhudha Bhoyar
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600955
|
|
NARAYAN BUDHAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-087-003/130
(DARSHANI MAL)
|
1830001000NRG24280320240757742
|
28/03/2024
|
FULGIR HIRAGIR GIRI
|
1830001WL035774
|
FULGIR HIRAGIR GIRI
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242601027
|
|
Mr. KULGIR HIRAGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GADCHIROLI
|
MH-30-001-087-003/130
(DARSHANI MAL)
|
1830001000NRG24280320240757743
|
28/03/2024
|
PUSHPA FULGIR GIRI
|
1830001WL035774
|
PUSHPA FULGIR GIRI
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115242604283
|
|
PUSHPABAI FULGIR GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-087-003/131
(DARSHANI MAL)
|
1830001000NRG24280320240757744
|
28/03/2024
|
Prakash Chamaru Bhoyar
|
1830001WL035774
|
Prakash Chamaru Bhoyar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242601080
|
|
PRAKASH CHAMBHARU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-087-003/131
(DARSHANI MAL)
|
1830001000NRG24280320240757745
|
28/03/2024
|
VAISHALI PRAKASH BHOYAR
|
1830001WL035774
|
VAISHALI PRAKASH BHOYAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242601089
|
|
VAISHALI PRAKASH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-087-003/133
(DARSHANI MAL)
|
1830001000NRG24280320240757746
|
28/03/2024
|
RAVINDRA RAMJI SATPUTE
|
1830001WL035774
|
RAVINDRA RAMJI SATPUTE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242600910
|
|
RAVINDRA RAMAJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-087-003/133
(DARSHANI MAL)
|
1830001000NRG24280320240757747
|
28/03/2024
|
SUNITA RAVINDRA SATPUTE
|
1830001WL035774
|
SUNITA RAVINDRA SATPUTE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242604285
|
|
SUNITA RAVINDRA SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-087-003/137
(DARSHANI MAL)
|
1830001000NRG24280320240757750
|
28/03/2024
|
PREMILA RAMESH VASEKAR
|
1830001WL035774
|
PREMILA RAMESH VASEKAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242601081
|
|
PREMILA RAMESH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-087-003/137
(DARSHANI MAL)
|
1830001000NRG24280320240757749
|
28/03/2024
|
RAMESH MAHARUJI VASEKAR
|
1830001WL035774
|
RAMESH MAHARUJI VASEKAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600904
|
|
RAMESH MAHARU WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-087-003/14
(DARSHANI MAL)
|
1830001000NRG24280320240757752
|
28/03/2024
|
Mandabai Umaji Bobabte
|
1830001WL035774
|
Mandabai Umaji Bobabte
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
26/04/2024
|
|
A115242600877
|
|
MANDABAI UMAJI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-087-003/140
(DARSHANI MAL)
|
1830001000NRG24280320240757754
|
28/03/2024
|
MANGALA RAMESH SATPUTE
|
1830001WL035774
|
MANGALA RAMESH SATPUTE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242601085
|
|
MANGALA RAMESH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-087-003/140
(DARSHANI MAL)
|
1830001000NRG24280320240757753
|
28/03/2024
|
RAMESH RAMAJI SATPUTE
|
1830001WL035774
|
RAMESH RAMAJI SATPUTE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600911
|
|
RAMESH RAMAJI SATAPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-087-003/143
(DARSHANI MAL)
|
1830001000NRG24280320240757756
|
28/03/2024
|
NANDINI NANDU PURI
|
1830001WL035774
|
NANDINI NANDU PURI
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115242600891
|
|
NANDANI NANDU PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-087-003/143
(DARSHANI MAL)
|
1830001000NRG24280320240757755
|
28/03/2024
|
NANDU LAKSHMAN PURI
|
1830001WL035774
|
NANDU LAKSHMAN PURI
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115242600916
|
|
NANDU LAXMAN PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-087-003/144
(DARSHANI MAL)
|
1830001000NRG24280320240757757
|
28/03/2024
|
PRAKASH SHANKAR GIRI
|
1830001WL035774
|
PRAKASH SHANKAR GIRI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600915
|
|
PRAKASH SHANKAR GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-087-003/144
(DARSHANI MAL)
|
1830001000NRG24280320240757758
|
28/03/2024
|
SAGAR PRAKASH GIRI
|
1830001WL035774
|
SAGAR PRAKASH GIRI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242604280
|
|
SAGAR PRAKASH GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-087-003/146
(DARSHANI MAL)
|
1830001000NRG24280320240757760
|
28/03/2024
|
CHANDRAKALA SUKHDEV UDAAN
|
1830001WL035774
|
CHANDRAKALA SUKHDEV UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242604279
|
|
CHANDRAKALA SUKHADEV UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-087-003/146
(DARSHANI MAL)
|
1830001000NRG24280320240757759
|
28/03/2024
|
Sukhdev B.Udan
|
1830001WL035774
|
Sukhdev B.Udan
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600839
|
|
SUKHDEO BABAJI UDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
GADCHIROLI
|
MH-30-001-087-003/148
(DARSHANI MAL)
|
1830001000NRG24280320240757761
|
28/03/2024
|
JAIRAM GANPATI UDAAN
|
1830001WL035774
|
JAIRAM GANPATI UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242601013
|
|
JAYRAM GANPATI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-087-003/148
(DARSHANI MAL)
|
1830001000NRG24280320240757762
|
28/03/2024
|
VIMALBAAI JAIRAM UDAAN
|
1830001WL035774
|
VIMALBAAI JAIRAM UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242604297
|
|
VIMALBAI JAIRAMA UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-087-003/149
(DARSHANI MAL)
|
1830001000NRG24280320240757763
|
28/03/2024
|
NILKANT VITHOBA UDAN
|
1830001WL035774
|
NILKANT VITHOBA UDAN
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242600906
|
|
Mr. NILKANTH VITHOBA UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GADCHIROLI
|
MH-30-001-087-003/149
(DARSHANI MAL)
|
1830001000NRG24280320240757764
|
28/03/2024
|
SULKABAI NILKANTH UDAN
|
1830001WL035774
|
SULKABAI NILKANTH UDAN
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115242604282
|
|
SULKA NILKANTH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-087-003/150
(DARSHANI MAL)
|
1830001000NRG24280320240757767
|
28/03/2024
|
GITA MANGESH UDAAN
|
1830001WL035774
|
GITA MANGESH UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242604300
|
|
GITABAI MANGESH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-087-003/150
(DARSHANI MAL)
|
1830001000NRG24280320240757765
|
28/03/2024
|
Kusumbai Maniram Uadan
|
1830001WL035774
|
Kusumbai Maniram Uadan
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600889
|
|
KUSUMBAI MANIRAM UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-087-003/150
(DARSHANI MAL)
|
1830001000NRG24280320240757766
|
28/03/2024
|
MANGESH MANIRAM UDAAN
|
1830001WL035774
|
MANGESH MANIRAM UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242601016
|
|
MANGESH MANIRAM UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GADCHIROLI
|
MH-30-001-087-003/151
(DARSHANI MAL)
|
1830001000NRG24280320240757769
|
28/03/2024
|
KALPANA SANJAY UDAN
|
1830001WL035774
|
KALPANA SANJAY UDAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600874
|
|
Mrs. Kalpana Sanjay Udan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GADCHIROLI
|
MH-30-001-087-003/151
(DARSHANI MAL)
|
1830001000NRG24280320240757768
|
28/03/2024
|
SANJAY NAMDEV UDAN
|
1830001WL035774
|
SANJAY NAMDEV UDAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600832
|
|
SANJAY NAMADEW UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-087-003/152
(DARSHANI MAL)
|
1830001000NRG24280320240757770
|
28/03/2024
|
andrao vithoba udan
|
1830001WL035774
|
andrao vithoba udan
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
A115242600907
|
|
ANANDRAO VITHOBA UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-087-003/152
(DARSHANI MAL)
|
1830001000NRG24280320240757771
|
28/03/2024
|
Malubai Anandrav Udaan
|
1830001WL035774
|
Malubai Anandrav Udaan
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
A115242600886
|
|
MALU ANANDRAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-087-003/153
(DARSHANI MAL)
|
1830001000NRG24280320240757772
|
28/03/2024
|
KALUBAI RUPESH UDAAN
|
1830001WL035774
|
KALUBAI RUPESH UDAAN
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242600876
|
|
KALUBAI RUPESH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-087-003/153
(DARSHANI MAL)
|
1830001000NRG24280320240757773
|
28/03/2024
|
RUPESH SHANKAR UDAN
|
1830001WL035774
|
RUPESH SHANKAR UDAN
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115242600858
|
|
Mr. RUPESH SHANKAR UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GADCHIROLI
|
MH-30-001-087-003/154
(DARSHANI MAL)
|
1830001000NRG24280320240757774
|
28/03/2024
|
Devrav Balaji Udan
|
1830001WL035774
|
Devrav Balaji Udan
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242600896
|
|
DEVRAO BALAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-087-003/154
(DARSHANI MAL)
|
1830001000NRG24280320240757775
|
28/03/2024
|
JIJABAI DEVRAV UDDAN
|
1830001WL035774
|
JIJABAI DEVRAV UDDAN
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242601084
|
|
JIJABAI DEVRAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-087-003/156
(DARSHANI MAL)
|
1830001000NRG24280320240757779
|
28/03/2024
|
GURUDEV BABAJI UDAN
|
1830001WL035774
|
GURUDEV BABAJI UDAN
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242600900
|
|
Mr. GURUDEV BABAJI UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GADCHIROLI
|
MH-30-001-087-003/156
(DARSHANI MAL)
|
1830001000NRG24280320240757780
|
28/03/2024
|
SHASHIKALA GURUDEV UDAAN
|
1830001WL035774
|
SHASHIKALA GURUDEV UDAAN
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242604295
|
|
SHASHIKALA GURUDAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-087-003/157
(DARSHANI MAL)
|
1830001000NRG24280320240757781
|
28/03/2024
|
Shantabai Dhonduji Udan
|
1830001WL035774
|
Shantabai Dhonduji Udan
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600875
|
|
SHANTABAI DHONDUJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-087-003/160
(DARSHANI MAL)
|
1830001000NRG24280320240757782
|
28/03/2024
|
ANANDRAO PANDURANG PIPARE
|
1830001WL035774
|
ANANDRAO PANDURANG PIPARE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600898
|
|
ANANDRAO PANDURANG PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-087-003/160
(DARSHANI MAL)
|
1830001000NRG24280320240757783
|
28/03/2024
|
CHAYABAI ANANDRAV PIPARE
|
1830001WL035774
|
CHAYABAI ANANDRAV PIPARE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600865
|
|
CHHAYABAI ANANDRAO PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-087-003/162
(DARSHANI MAL)
|
1830001000NRG24280320240757784
|
28/03/2024
|
BABURAO ABAJI UDAN
|
1830001WL035774
|
BABURAO ABAJI UDAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600899
|
|
BABURAO ABAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-087-003/164
(DARSHANI MAL)
|
1830001000NRG24280320240757785
|
28/03/2024
|
KALIDAS KASHINATH SHERAKI
|
1830001WL035774
|
KALIDAS KASHINATH SHERAKI
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242601086
|
|
KASHINATH HORUJI SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-087-003/164
(DARSHANI MAL)
|
1830001000NRG24280320240757786
|
28/03/2024
|
MUKHARABAI KASHINATH SHERKI
|
1830001WL035774
|
MUKHARABAI KASHINATH SHERKI
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242600902
|
|
MUKHARABAI KASHINATH SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-087-003/166
(DARSHANI MAL)
|
1830001000NRG24280320240757787
|
28/03/2024
|
DILIP DHIVARU BOBATE
|
1830001WL035774
|
DILIP DHIVARU BOBATE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242601014
|
|
DILIP DHIVARU BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-087-003/166
(DARSHANI MAL)
|
1830001000NRG24280320240757788
|
28/03/2024
|
SHASHIKALA DILIP BOBATE
|
1830001WL035774
|
SHASHIKALA DILIP BOBATE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242601029
|
|
SHASHIKALA DILIP BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-087-003/170
(DARSHANI MAL)
|
1830001000NRG24280320240757790
|
28/03/2024
|
Rekhabaai Sudhkar Udan
|
1830001WL035774
|
Rekhabaai Sudhkar Udan
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242601061
|
|
Mrs. REKHABAI SUDHAKAR UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GADCHIROLI
|
MH-30-001-087-003/170
(DARSHANI MAL)
|
1830001000NRG24280320240757789
|
28/03/2024
|
SUDHAKAR BABAJI UDAAN
|
1830001WL035774
|
SUDHAKAR BABAJI UDAAN
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600909
|
|
SUDHAKAR ABAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
GADCHIROLI
|
MH-30-001-087-003/171
(DARSHANI MAL)
|
1830001000NRG24280320240757791
|
28/03/2024
|
BABURAO MANGARU JARATE
|
1830001WL035774
|
BABURAO MANGARU JARATE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242601017
|
|
Mr. BABURAO MANGRU JARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GADCHIROLI
|
MH-30-001-087-003/171
(DARSHANI MAL)
|
1830001000NRG24280320240757792
|
28/03/2024
|
INDIRA BABURAV JARATE
|
1830001WL035774
|
INDIRA BABURAV JARATE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242604278
|
|
INDIRA BABURAO JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-087-003/173
(DARSHANI MAL)
|
1830001000NRG24280320240757793
|
28/03/2024
|
USHABAAI VITTHAL BHOYER
|
1830001WL035774
|
USHABAAI VITTHAL BHOYER
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242601024
|
|
USHA VITTHAL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-087-003/174
(DARSHANI MAL)
|
1830001000NRG24280320240757794
|
28/03/2024
|
DIVAKAR DEVAJI UDAN
|
1830001WL035774
|
DIVAKAR DEVAJI UDAN
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
26/04/2024
|
|
A115242601018
|
|
DIWAKAR DEWAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-087-003/174
(DARSHANI MAL)
|
1830001000NRG24280320240757795
|
28/03/2024
|
SUNITA DIWAKAR UDAN
|
1830001WL035774
|
SUNITA DIWAKAR UDAN
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
26/04/2024
|
|
A115242604277
|
|
SUNITA DIWAKAR UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-087-003/179
(DARSHANI MAL)
|
1830001000NRG24280320240757796
|
28/03/2024
|
VIBHA VASUDEV KOTHARE
|
1830001WL035774
|
VIBHA VASUDEV KOTHARE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242601036
|
|
Mrs. VIBHATAI WASUDEV KOTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GADCHIROLI
|
MH-30-001-087-003/18
(DARSHANI MAL)
|
1830001000NRG24280320240757797
|
28/03/2024
|
SHASHIKALA VASUDEV KUNGHADKAR
|
1830001WL035774
|
SHASHIKALA VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242604298
|
|
SHESHIKALA WASUDEV KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-087-003/183
(DARSHANI MAL)
|
1830001000NRG24280320240757798
|
28/03/2024
|
RAVINDRA HARIDAS KHOBE
|
1830001WL035774
|
RAVINDRA HARIDAS KHOBE
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
A115242600868
|
|
RAVINDRA HARIDAS KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
GADCHIROLI
|
MH-30-001-087-003/185
(DARSHANI MAL)
|
1830001000NRG24280320240757800
|
28/03/2024
|
TILOTAMA VIJAY SATPUTE
|
1830001WL035774
|
TILOTAMA VIJAY SATPUTE
|
00114
|
GDCB0000001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
A115242601088
|
|
TILOTAMA VIJAY SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-087-003/185
(DARSHANI MAL)
|
1830001000NRG24280320240757799
|
28/03/2024
|
vijay shivram satpute
|
1830001WL035774
|
vijay shivram satpute
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
A115242601025
|
|
VIJAY SHIVRAM SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
GADCHIROLI
|
MH-30-001-087-003/187
(DARSHANI MAL)
|
1830001000NRG24280320240757801
|
28/03/2024
|
Amol Rhushi Burale
|
1830001WL035774
|
Amol Rhushi Burale
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242600897
|
|
AMOL RUSHI BURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
GADCHIROLI
|
MH-30-001-087-003/187
(DARSHANI MAL)
|
1830001000NRG24280320240757802
|
28/03/2024
|
Ujjvala Amol Burale
|
1830001WL035774
|
Ujjvala Amol Burale
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
A115242604284
|
|
UJWALA AMOL BURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
GADCHIROLI
|
MH-30-001-087-003/188
(DARSHANI MAL)
|
1830001000NRG24280320240757803
|
28/03/2024
|
KASUBAI YENAJI KOTHARE
|
1830001WL035774
|
KASUBAI YENAJI KOTHARE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242601037
|
|
KASUBAI LENAJI KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
GADCHIROLI
|
MH-30-001-087-003/194
(DARSHANI MAL)
|
1830001000NRG24280320240757805
|
28/03/2024
|
Bharati Shantaram Kothare
|
1830001WL035774
|
Bharati Shantaram Kothare
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600883
|
|
BHARATI SHANTARAM KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-087-003/194
(DARSHANI MAL)
|
1830001000NRG24280320240757804
|
28/03/2024
|
SHANTARAM KASHINATH KOTHARE
|
1830001WL035774
|
SHANTARAM KASHINATH KOTHARE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600867
|
|
SHANTARAM KASHINATH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-087-003/199
(DARSHANI MAL)
|
1830001000NRG24280320240757807
|
28/03/2024
|
Gita Sandip Jarate
|
1830001WL035774
|
Gita Sandip Jarate
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600845
|
|
GITA SANDIP JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
GADCHIROLI
|
MH-30-001-087-003/199
(DARSHANI MAL)
|
1830001000NRG24280320240757806
|
28/03/2024
|
Sandip Paikaji Jarate
|
1830001WL035774
|
Sandip Paikaji Jarate
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600844
|
|
SANDIP PAIKUJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-087-003/207
(DARSHANI MAL)
|
1830001000NRG24280320240757813
|
28/03/2024
|
Harshana Pramod Kunghadkar
|
1830001WL035774
|
Harshana Pramod Kunghadkar
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600850
|
|
HARSHANA PRAMOD KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
GADCHIROLI
|
MH-30-001-087-003/208
(DARSHANI MAL)
|
1830001000NRG24280320240757814
|
28/03/2024
|
Nilesh Namdeo Khobe
|
1830001WL035774
|
Nilesh Namdeo Khobe
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242600852
|
|
NILESH NAMDEO KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-087-003/209
(DARSHANI MAL)
|
1830001000NRG24280320240757816
|
28/03/2024
|
Archana Jageshvar Chapale
|
1830001WL035774
|
Archana Jageshvar Chapale
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115242600830
|
|
ARCHANA JOGESHWAR CHAPLE
|
BANK OF INDIA(508505)
|
|
201
|
GADCHIROLI
|
MH-30-001-087-003/210
(DARSHANI MAL)
|
1830001000NRG24280320240757817
|
28/03/2024
|
Ghansyam Krishnaji Chapale
|
1830001WL035774
|
Ghansyam Krishnaji Chapale
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600841
|
|
GHANSHYAM KRISHNAJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
GADCHIROLI
|
MH-30-001-087-003/212
(DARSHANI MAL)
|
1830001000NRG24280320240757818
|
28/03/2024
|
Chandrashekhar Kisan Udan
|
1830001WL035774
|
Chandrashekhar Kisan Udan
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600840
|
|
CHANDRASHEKHAR KISAN UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
GADCHIROLI
|
MH-30-001-087-003/215
(DARSHANI MAL)
|
1830001000NRG24280320240757820
|
28/03/2024
|
Lata Rakesh Kadiwar
|
1830001WL035774
|
Lata Rakesh Kadiwar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600882
|
|
LATA RAKESH KADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
GADCHIROLI
|
MH-30-001-087-003/215
(DARSHANI MAL)
|
1830001000NRG24280320240757819
|
28/03/2024
|
RAKESH MAHADEV KADIWAR
|
1830001WL035774
|
RAKESH MAHADEV KADIWAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600856
|
|
RAKESH MAHADEO KADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
GADCHIROLI
|
MH-30-001-087-003/217
(DARSHANI MAL)
|
1830001000NRG24280320240757821
|
28/03/2024
|
Dhivaru Vishvanath Vasekar
|
1830001WL035774
|
Dhivaru Vishvanath Vasekar
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242600834
|
|
DHIVARU VISHWANATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
GADCHIROLI
|
MH-30-001-087-003/219
(DARSHANI MAL)
|
1830001000NRG24280320240757822
|
28/03/2024
|
Swapnil Sudhakar Gedam
|
1830001WL035774
|
Swapnil Sudhakar Gedam
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
26/04/2024
|
|
A115242600872
|
|
SWAPNIL SUDHAKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
GADCHIROLI
|
MH-30-001-087-003/220
(DARSHANI MAL)
|
1830001000NRG24280320240757824
|
28/03/2024
|
Joshana Rajendra Jarate
|
1830001WL035774
|
Joshana Rajendra Jarate
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600866
|
|
JOSHANA RAJENDRA JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
GADCHIROLI
|
MH-30-001-087-003/220
(DARSHANI MAL)
|
1830001000NRG24280320240757823
|
28/03/2024
|
Rajendra Baburao Jarate
|
1830001WL035774
|
Rajendra Baburao Jarate
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600873
|
|
RAJENDRA BABURAO JARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GADCHIROLI
|
MH-30-001-087-003/222
(DARSHANI MAL)
|
1830001000NRG24280320240757826
|
28/03/2024
|
CHANDATAI MANOHAR PIPARE
|
1830001WL035774
|
CHANDATAI MANOHAR PIPARE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600842
|
|
CHANDATAI MANOHAR PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
GADCHIROLI
|
MH-30-001-087-003/223
(DARSHANI MAL)
|
1830001000NRG24280320240757827
|
28/03/2024
|
Shalu Nitin Bhoyar
|
1830001WL035774
|
Shalu Nitin Bhoyar
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115242600890
|
|
SHALU NITIN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GADCHIROLI
|
MH-30-001-087-003/224
(DARSHANI MAL)
|
1830001000NRG24280320240757828
|
28/03/2024
|
RAMCHANDRA BABURAV JARATE
|
1830001WL035774
|
RAMCHANDRA BABURAV JARATE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600859
|
|
RAMCHANDRA BABURAO JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
GADCHIROLI
|
MH-30-001-087-003/225
(DARSHANI MAL)
|
1830001000NRG24280320240757830
|
28/03/2024
|
DEVANGANA BHUVAN JARATE
|
1830001WL035774
|
DEVANGANA BHUVAN JARATE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242600884
|
|
DEVANGANA BHUVAN JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
GADCHIROLI
|
MH-30-001-087-003/226
(DARSHANI MAL)
|
1830001000NRG24280320240757831
|
28/03/2024
|
DHANRAJ MUKHRUJI GAVHARE
|
1830001WL035774
|
DHANRAJ MUKHRUJI GAVHARE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115242600958
|
|
DHANRAJ MUKHARU GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
GADCHIROLI
|
MH-30-001-087-003/30
(DARSHANI MAL)
|
1830001000NRG24280320240757836
|
28/03/2024
|
MADHURI CHANDRSHEKHAR KOTHARE
|
1830001WL035774
|
MADHURI CHANDRSHEKHAR KOTHARE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242604302
|
|
MADHURI CHANDRASHEKHAR KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
GADCHIROLI
|
MH-30-001-087-003/32
(DARSHANI MAL)
|
1830001000NRG24280320240757838
|
28/03/2024
|
Mangala Tulashidas Bhoyar
|
1830001WL035774
|
Mangala Tulashidas Bhoyar
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242600848
|
|
MANGALA TULSHIDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GADCHIROLI
|
MH-30-001-087-003/32
(DARSHANI MAL)
|
1830001000NRG24280320240757837
|
28/03/2024
|
Tulshidas Chambharu Bhoyer
|
1830001WL035774
|
Tulshidas Chambharu Bhoyer
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600833
|
|
TULSHIDAS CHAMBHARU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
GADCHIROLI
|
MH-30-001-087-003/34
(DARSHANI MAL)
|
1830001000NRG24280320240757839
|
28/03/2024
|
Shamrao Bapuji Dudhbaware
|
1830001WL035774
|
Shamrao Bapuji Dudhbaware
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115242600836
|
|
SHAMRAO BAPUJI DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
GADCHIROLI
|
MH-30-001-087-003/34
(DARSHANI MAL)
|
1830001000NRG24280320240757840
|
28/03/2024
|
SUSHILA SHAMRAO DUDHABAWARE
|
1830001WL035774
|
SUSHILA SHAMRAO DUDHABAWARE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242604288
|
|
SUSHILA SHAMRAO DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
GADCHIROLI
|
MH-30-001-087-003/39
(DARSHANI MAL)
|
1830001000NRG24280320240757870
|
28/03/2024
|
DIPAK MADHAV CHAPALE
|
1830001WL035774
|
DIPAK MADHAV CHAPALE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242600954
|
|
MR DIPAK MADHAO CHAPADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GADCHIROLI
|
MH-30-001-087-003/4
(DARSHANI MAL)
|
1830001000NRG24280320240757872
|
28/03/2024
|
NIRMALA VITTHAL KULMETHE
|
1830001WL035774
|
NIRMALA VITTHAL KULMETHE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242604292
|
|
NIRMALA VITHAL KULMUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
GADCHIROLI
|
MH-30-001-087-003/4
(DARSHANI MAL)
|
1830001000NRG24280320240757871
|
28/03/2024
|
Vithhal Ushtuji Kulmethe
|
1830001WL035774
|
Vithhal Ushtuji Kulmethe
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600831
|
|
VITTHAL USTUJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-087-003/41
(DARSHANI MAL)
|
1830001000NRG24280320240757874
|
28/03/2024
|
VARSHABAAI RAJENDRA SURJAGADE
|
1830001WL035774
|
VARSHABAAI RAJENDRA SURJAGADE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242604287
|
|
VARSHA RAJENDRA SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
GADCHIROLI
|
MH-30-001-087-003/42
(DARSHANI MAL)
|
1830001000NRG24280320240757875
|
28/03/2024
|
GOVINDA MONAJI BOBATE
|
1830001WL035774
|
GOVINDA MONAJI BOBATE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242600953
|
|
GOVINDA MONA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
GADCHIROLI
|
MH-30-001-087-003/43
(DARSHANI MAL)
|
1830001000NRG24280320240757876
|
28/03/2024
|
HAISALA SHYAMRAV BHANDEKAR
|
1830001WL035774
|
HAISALA SHYAMRAV BHANDEKAR
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242604303
|
|
HAYSALA SHAMRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GADCHIROLI
|
MH-30-001-087-003/43
(DARSHANI MAL)
|
1830001000NRG24280320240757877
|
28/03/2024
|
Shamrao Vithoba Bhandekar
|
1830001WL035774
|
Shamrao Vithoba Bhandekar
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600854
|
|
SHAMRAO VITHOBA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
GADCHIROLI
|
MH-30-001-087-003/45
(DARSHANI MAL)
|
1830001000NRG24280320240757878
|
28/03/2024
|
PATRUJI VITHOBA KHOBE
|
1830001WL035774
|
PATRUJI VITHOBA KHOBE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600869
|
|
PATRU VITHOBA KHOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
GADCHIROLI
|
MH-30-001-087-003/46
(DARSHANI MAL)
|
1830001000NRG24280320240757879
|
28/03/2024
|
Archana Anil Udan
|
1830001WL035774
|
Archana Anil Udan
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600855
|
|
ARCHANA ANIL UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
GADCHIROLI
|
MH-30-001-087-003/47
(DARSHANI MAL)
|
1830001000NRG24280320240757880
|
28/03/2024
|
YASHVADA BANDUJI DUDHBAVARE
|
1830001WL035774
|
YASHVADA BANDUJI DUDHBAVARE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
26/04/2024
|
|
A115242600951
|
|
YASHAWADABAI BANDUJI DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
GADCHIROLI
|
MH-30-001-087-003/48
(DARSHANI MAL)
|
1830001000NRG24280320240757881
|
28/03/2024
|
SURESH MAROTI PIPARE
|
1830001WL035774
|
SURESH MAROTI PIPARE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242601019
|
|
SURESH MAROTI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GADCHIROLI
|
MH-30-001-087-003/49
(DARSHANI MAL)
|
1830001000NRG24280320240757884
|
28/03/2024
|
MAYA VILAS KUKADE
|
1830001WL035774
|
MAYA VILAS KUKADE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242604296
|
|
MAYABAI VILAS KUKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
GADCHIROLI
|
MH-30-001-087-003/49
(DARSHANI MAL)
|
1830001000NRG24280320240757883
|
28/03/2024
|
VILAS GAJANAN KUKADE
|
1830001WL035774
|
VILAS GAJANAN KUKADE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600950
|
|
VILAS GAJANAN KUKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
GADCHIROLI
|
MH-30-001-087-003/50
(DARSHANI MAL)
|
1830001000NRG24280320240757885
|
28/03/2024
|
MANGALA KRISHNA CHAPALE
|
1830001WL035774
|
MANGALA KRISHNA CHAPALE
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
A115242600952
|
|
MANGALA KRUSHNA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
GADCHIROLI
|
MH-30-001-087-003/52
(DARSHANI MAL)
|
1830001000NRG24280320240757886
|
28/03/2024
|
MALUJI MONA BOBATE
|
1830001WL035774
|
MALUJI MONA BOBATE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115242601011
|
|
MALU MONA BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
GADCHIROLI
|
MH-30-001-087-003/52
(DARSHANI MAL)
|
1830001000NRG24280320240757887
|
28/03/2024
|
MUKTABAI MALUJI BOBATE
|
1830001WL035774
|
MUKTABAI MALUJI BOBATE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115242604286
|
|
MUKTABAI MALUJI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
GADCHIROLI
|
MH-30-001-087-003/54
(DARSHANI MAL)
|
1830001000NRG24280320240757889
|
28/03/2024
|
KAVITA PRABHAKAR KOTHARE
|
1830001WL035774
|
KAVITA PRABHAKAR KOTHARE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242604290
|
|
KAVITATAI PRABHAKAR KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
GADCHIROLI
|
MH-30-001-087-003/57
(DARSHANI MAL)
|
1830001000NRG24280320240757890
|
28/03/2024
|
SUMITRA MALU SURJAGADE
|
1830001WL035774
|
SUMITRA MALU SURJAGADE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242601076
|
|
SUMITRA MALU SURAJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
GADCHIROLI
|
MH-30-001-087-003/58
(DARSHANI MAL)
|
1830001000NRG24280320240757891
|
28/03/2024
|
JOGESHWAR MONA BOBATE
|
1830001WL035774
|
JOGESHWAR MONA BOBATE
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
A115242600901
|
|
JOGA MONA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
GADCHIROLI
|
MH-30-001-087-003/63
(DARSHANI MAL)
|
1830001000NRG24280320240757892
|
28/03/2024
|
Gangadhar Baburao Bhoyar
|
1830001WL035774
|
Gangadhar Baburao Bhoyar
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
A115242600849
|
|
GANGADHAR BABURAO BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
GADCHIROLI
|
MH-30-001-087-003/63
(DARSHANI MAL)
|
1830001000NRG24280320240757893
|
28/03/2024
|
Sushama Gangadhar Bhoyar
|
1830001WL035774
|
Sushama Gangadhar Bhoyar
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
A115242600879
|
|
SUSHAMA GANGADHAR BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
GADCHIROLI
|
MH-30-001-087-003/64
(DARSHANI MAL)
|
1830001000NRG24280320240757894
|
28/03/2024
|
CHATURABAI UMAJI PIPARE
|
1830001WL035774
|
CHATURABAI UMAJI PIPARE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242604289
|
|
CHATURABAI UMAJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
GADCHIROLI
|
MH-30-001-087-003/69
(DARSHANI MAL)
|
1830001000NRG24280320240757895
|
28/03/2024
|
PANDURANG SONUJI BOBATE
|
1830001WL035774
|
PANDURANG SONUJI BOBATE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242601030
|
|
PANDURANG SONU BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
GADCHIROLI
|
MH-30-001-087-003/7
(DARSHANI MAL)
|
1830001000NRG24280320240757896
|
28/03/2024
|
Ramdas Dewaji Kulasange
|
1830001WL035774
|
Ramdas Dewaji Kulasange
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242600957
|
|
RAMDAS DEWAJI KULASANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
GADCHIROLI
|
MH-30-001-087-003/7
(DARSHANI MAL)
|
1830001000NRG24280320240757897
|
28/03/2024
|
SUREKHA RAMDAS KULSANGE
|
1830001WL035774
|
SUREKHA RAMDAS KULSANGE
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242600864
|
|
SUREKHA RAMDAS KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
GADCHIROLI
|
MH-30-001-087-003/71
(DARSHANI MAL)
|
1830001000NRG24280320240757899
|
28/03/2024
|
NIRMALA PATRUJI KUNGHADKAR
|
1830001WL035774
|
NIRMALA PATRUJI KUNGHADKAR
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
26/04/2024
|
|
A115242601028
|
|
NIRAMALABAI PATRUJI KUNAGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
GADCHIROLI
|
MH-30-001-087-003/71
(DARSHANI MAL)
|
1830001000NRG24280320240757898
|
28/03/2024
|
PATRUJI RAMA KUNGHADKAR
|
1830001WL035774
|
PATRUJI RAMA KUNGHADKAR
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115242600892
|
|
PATRU RAM KUNGADKAR
|
BANK OF INDIA(508505)
|
|
246
|
GADCHIROLI
|
MH-30-001-087-003/76
(DARSHANI MAL)
|
1830001000NRG24280320240757900
|
28/03/2024
|
INDRAJIT PANDURANG BOBATE
|
1830001WL035774
|
INDRAJIT PANDURANG BOBATE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600945
|
|
INDRAJIT PANDURANG BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
GADCHIROLI
|
MH-30-001-087-003/76
(DARSHANI MAL)
|
1830001000NRG24280320240757901
|
28/03/2024
|
Yashvada Indrajit Bobate
|
1830001WL035774
|
Yashvada Indrajit Bobate
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600878
|
|
YASHODHA INDRAJIT BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
GADCHIROLI
|
MH-30-001-087-003/8
(DARSHANI MAL)
|
1830001000NRG24280320240757903
|
28/03/2024
|
SANGITA SURESH KANNAKE
|
1830001WL035774
|
SANGITA SURESH KANNAKE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242604293
|
|
SANGITA SURESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
GADCHIROLI
|
MH-30-001-087-003/8
(DARSHANI MAL)
|
1830001000NRG24280320240757902
|
28/03/2024
|
SURESH KESHAV KANNAKE
|
1830001WL035774
|
SURESH KESHAV KANNAKE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242601012
|
|
Mr. SURESH KESHAV KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GADCHIROLI
|
MH-30-001-087-003/80
(DARSHANI MAL)
|
1830001000NRG24280320240757904
|
28/03/2024
|
DEVGIRI HIRAGIR RIGHNATHE
|
1830001WL035774
|
DEVGIRI HIRAGIR RIGHNATHE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600908
|
|
DEVGIAR HIRAGIAR RINGNATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
GADCHIROLI
|
MH-30-001-087-003/80
(DARSHANI MAL)
|
1830001000NRG24280320240757905
|
28/03/2024
|
SUREKHA HIRAGIR RIGHNATHE
|
1830001WL035774
|
SUREKHA HIRAGIR RIGHNATHE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242604291
|
|
SUREKHA DEVGIR RIGHANATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
GADCHIROLI
|
MH-30-001-087-003/81
(DARSHANI MAL)
|
1830001000NRG24280320240757906
|
28/03/2024
|
AANANDRAV USHTUJI BHOYAR
|
1830001WL035774
|
AANANDRAV USHTUJI BHOYAR
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600895
|
|
ANANDRAO USHTU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
GADCHIROLI
|
MH-30-001-087-003/81
(DARSHANI MAL)
|
1830001000NRG24280320240757907
|
28/03/2024
|
TARABAI ANANDRAO BHOYAR
|
1830001WL035774
|
TARABAI ANANDRAO BHOYAR
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600912
|
|
TARABAI ANANDRAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
GADCHIROLI
|
MH-30-001-087-003/82
(DARSHANI MAL)
|
1830001000NRG24280320240757909
|
28/03/2024
|
MANDABAI PATRU SATPUTE
|
1830001WL035774
|
MANDABAI PATRU SATPUTE
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
A115242601083
|
|
MANDABAI PATRUJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
GADCHIROLI
|
MH-30-001-087-003/82
(DARSHANI MAL)
|
1830001000NRG24280320240757908
|
28/03/2024
|
PATRU SHRAVAN SATPUTE
|
1830001WL035774
|
PATRU SHRAVAN SATPUTE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600913
|
|
PATRU SHRAWAN SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
GADCHIROLI
|
MH-30-001-087-003/83
(DARSHANI MAL)
|
1830001000NRG24280320240757910
|
28/03/2024
|
SARITA KASHINATH DUDHBAVARE
|
1830001WL035774
|
SARITA KASHINATH DUDHBAVARE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242604299
|
|
SARITA KASHINATH DUDHABAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
GADCHIROLI
|
MH-30-001-087-003/84
(DARSHANI MAL)
|
1830001000NRG24280320240757911
|
28/03/2024
|
LAXMAN GOSAI BHOYAR
|
1830001WL035774
|
LAXMAN GOSAI BHOYAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242600947
|
|
LAXMAN GOSAI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
GADCHIROLI
|
MH-30-001-087-003/9
(DARSHANI MAL)
|
1830001000NRG24280320240757912
|
28/03/2024
|
CHAYABAI KIRTIMANT KOVASE
|
1830001WL035774
|
CHAYABAI KIRTIMANT KOVASE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242601095
|
|
CHAYABAI KIRTIMANT KOVASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
GADCHIROLI
|
MH-30-001-087-003/92
(DARSHANI MAL)
|
1830001000NRG24280320240757913
|
28/03/2024
|
SACHIN HIMMATGIR RINGNATHE
|
1830001WL035774
|
SACHIN HIMMATGIR RINGNATHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604294
|
|
SACHIN HIMATGIR RIGHNATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
GADCHIROLI
|
MH-30-001-087-003/93
(DARSHANI MAL)
|
1830001000NRG24280320240757915
|
28/03/2024
|
PREMILABAI SURESH VASEKAR
|
1830001WL035774
|
PREMILABAI SURESH VASEKAR
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115242601082
|
|
PREMILA SURESH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
GADCHIROLI
|
MH-30-001-087-003/93
(DARSHANI MAL)
|
1830001000NRG24280320240757914
|
28/03/2024
|
SURESH MAHARU VASEKAR
|
1830001WL035774
|
SURESH MAHARU VASEKAR
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242600948
|
|
Mr. SURESH MAHARU VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GADCHIROLI
|
MH-30-001-087-003/94
(DARSHANI MAL)
|
1830001000NRG24280320240757917
|
28/03/2024
|
mirabai suresh puri
|
1830001WL035774
|
mirabai suresh puri
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115242601026
|
|
MIRABAI SURESH PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
GADCHIROLI
|
MH-30-001-087-003/94
(DARSHANI MAL)
|
1830001000NRG24280320240757916
|
28/03/2024
|
Suresh narayan puri
|
1830001WL035774
|
Suresh narayan puri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242600905
|
|
SURESH NARAYAN PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
GADCHIROLI
|
MH-30-001-087-003/97
(DARSHANI MAL)
|
1830001000NRG24280320240757918
|
28/03/2024
|
Kalidas Kashinath Sheraki
|
1830001WL035774
|
Kalidas Kashinath Sheraki
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115242600857
|
|
KALIDAS KASHINATH SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
GADCHIROLI
|
MH-30-001-087-003/97
(DARSHANI MAL)
|
1830001000NRG24280320240757919
|
28/03/2024
|
Rekhabai Kalidas Sheraki
|
1830001WL035774
|
Rekhabai Kalidas Sheraki
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115242600862
|
|
REKHABAI KALIDAS SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
GADCHIROLI
|
MH-30-001-087-003/98
(DARSHANI MAL)
|
1830001000NRG24280320240757921
|
28/03/2024
|
KAVITA VASUDEV VASEKAR
|
1830001WL035774
|
KAVITA VASUDEV VASEKAR
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115242600881
|
|
KAVITA WASUDEV WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
GADCHIROLI
|
MH-30-001-087-003/98
(DARSHANI MAL)
|
1830001000NRG24280320240757920
|
28/03/2024
|
VASUDEV NANAJI VASEKAR
|
1830001WL035774
|
VASUDEV NANAJI VASEKAR
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242600946
|
|
Mr. WASUDEV NANAJI WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GADCHIROLI
|
MH-30-001-103-001/227
(DIBHANA)
|
1830001000NRG24280320240758330
|
28/03/2024
|
Suresh Mahagu Kohpare
|
1830001WL035787
|
Suresh Mahagu Kohpare
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
26/04/2024
|
|
A115242600824
|
|
SURESH MAHAGU KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24280320240758355
|
28/03/2024
|
Soni Pramod Narule
|
1830001WL035789
|
Soni Pramod Narule
|
00114
|
GDCB0000001
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115242600827
|
|
MR PRAMOD VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADCHIROLI
|
MH-30-001-103-001/37
(DIBHANA)
|
1830001000NRG24280320240758356
|
28/03/2024
|
Tikesh Moreshvar Mungantiwar
|
1830001WL035789
|
Tikesh Moreshvar Mungantiwar
|
00114
|
GDCB0000001
|
1749
|
1749
|
Processed
|
26/04/2024
|
|
A115242600963
|
|
TIKESH MORESHWAR VARGANTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
GADCHIROLI
|
MH-30-001-103-001/44
(DIBHANA)
|
1830001000NRG24280320240758334
|
28/03/2024
|
Shravan Devrao Gurnule
|
1830001WL035787
|
Shravan Devrao Gurnule
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
26/04/2024
|
|
A115242600964
|
|
SHRAVAN DEVRAO GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
GADCHIROLI
|
MH-30-001-153-001/108
(INDALA)
|
1830001000NRG24280320240761024
|
28/03/2024
|
DILIP DEVAJI SHENDE
|
1830001WL035906
|
DILIP DEVAJI SHENDE
|
00114
|
GDCB0000001
|
874
|
874
|
Processed
|
26/04/2024
|
|
A115242601032
|
|
DILIP DEVAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
GADCHIROLI
|
MH-30-001-153-001/108
(INDALA)
|
1830001000NRG24280320240761025
|
28/03/2024
|
SUNANDA DILIP SHENDE
|
1830001WL035906
|
SUNANDA DILIP SHENDE
|
00114
|
GDCB0000001
|
874
|
874
|
Processed
|
26/04/2024
|
|
A115242601073
|
|
SUNANDA DILIP SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
GADCHIROLI
|
MH-30-001-153-001/146
(INDALA)
|
1830001000NRG24280320240761028
|
28/03/2024
|
CHARAN NAMDEO JENGATHE
|
1830001WL035906
|
CHARAN NAMDEO JENGATHE
|
00114
|
GDCB0000001
|
859
|
859
|
Processed
|
26/04/2024
|
|
A115242601101
|
|
CHARAN NAMDEV JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
GADCHIROLI
|
MH-30-001-153-001/161
(INDALA)
|
1830001000NRG24280320240761029
|
28/03/2024
|
MANGALA GAJANAN CHAUDHARI
|
1830001WL035906
|
MANGALA GAJANAN CHAUDHARI
|
00114
|
GDCB0000001
|
859
|
859
|
Processed
|
26/04/2024
|
|
A115242601077
|
|
MANGALA GAJANAN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
GADCHIROLI
|
MH-30-001-153-001/177
(INDALA)
|
1830001000NRG24280320240761030
|
28/03/2024
|
WARSHA GURUDAS MOHURLE
|
1830001WL035906
|
WARSHA GURUDAS MOHURLE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601072
|
|
WARSHA GURUDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
GADCHIROLI
|
MH-30-001-153-001/182
(INDALA)
|
1830001000NRG24280320240761031
|
28/03/2024
|
darshna amol chaudhari
|
1830001WL035906
|
darshna amol chaudhari
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601049
|
|
DARSHANA AMOL CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
GADCHIROLI
|
MH-30-001-153-001/20
(INDALA)
|
1830001000NRG24280320240761032
|
28/03/2024
|
Arun Namdev Gedam
|
1830001WL035906
|
Arun Namdev Gedam
|
00114
|
GDCB0000001
|
874
|
874
|
Processed
|
26/04/2024
|
|
A115242600962
|
|
ARUN NAMDEO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
GADCHIROLI
|
MH-30-001-153-001/20
(INDALA)
|
1830001000NRG24280320240761033
|
28/03/2024
|
KAVITABAI ARUN GEDAM
|
1830001WL035906
|
KAVITABAI ARUN GEDAM
|
00114
|
GDCB0000001
|
874
|
874
|
Processed
|
26/04/2024
|
|
A115242601053
|
|
KAVITA ARUN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
GADCHIROLI
|
MH-30-001-153-001/208
(INDALA)
|
1830001000NRG24280320240761036
|
28/03/2024
|
Anandrao Maroti Choudhari
|
1830001WL035906
|
Anandrao Maroti Choudhari
|
00114
|
GDCB0000001
|
859
|
859
|
Processed
|
26/04/2024
|
|
A115242601092
|
|
ANANDRAO MAROTI CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
GADCHIROLI
|
MH-30-001-153-001/208
(INDALA)
|
1830001000NRG24280320240761037
|
28/03/2024
|
WANITA ANANDRAV CHAUDHARI
|
1830001WL035906
|
WANITA ANANDRAV CHAUDHARI
|
00114
|
GDCB0000001
|
859
|
859
|
Processed
|
26/04/2024
|
|
A115242601046
|
|
VANITA ANANDRAO CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
GADCHIROLI
|
MH-30-001-153-001/223
(INDALA)
|
1830001000NRG24280320240761040
|
28/03/2024
|
Shubhangi Yashwant Jengthe
|
1830001WL035906
|
Shubhangi Yashwant Jengthe
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242604309
|
|
SHUBHANGI GAJANAN JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
GADCHIROLI
|
MH-30-001-153-001/231
(INDALA)
|
1830001000NRG24280320240761041
|
28/03/2024
|
LILABAI TUKARAM GURNULE
|
1830001WL035906
|
LILABAI TUKARAM GURNULE
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242601054
|
|
LILA TUKARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
GADCHIROLI
|
MH-30-001-153-001/271
(INDALA)
|
1830001000NRG24280320240761042
|
28/03/2024
|
Pratibha Moreshwar Sonule
|
1830001WL035906
|
Pratibha Moreshwar Sonule
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242601090
|
|
MRS PRATIBHA MORESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GADCHIROLI
|
MH-30-001-153-001/29
(INDALA)
|
1830001000NRG24280320240761043
|
28/03/2024
|
SANDESH JAIRAM JENGATHE
|
1830001WL035906
|
SANDESH JAIRAM JENGATHE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242601031
|
|
SANDESH JAIRAM JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
GADCHIROLI
|
MH-30-001-153-001/325
(INDALA)
|
1830001000NRG24280320240761047
|
28/03/2024
|
VAISHALI PUNDLIK GEDAM
|
1830001WL035906
|
VAISHALI PUNDLIK GEDAM
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
26/04/2024
|
|
A115242604274
|
|
VAISHALI PUNDALIK GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
GADCHIROLI
|
MH-30-001-153-001/35
(INDALA)
|
1830001000NRG24280320240761048
|
28/03/2024
|
SANGITA SANJAY CHAUDHARI
|
1830001WL035906
|
SANGITA SANJAY CHAUDHARI
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
26/04/2024
|
|
A115242601047
|
|
SANGITA SANJAY CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
GADCHIROLI
|
MH-30-001-153-001/44
(INDALA)
|
1830001000NRG24280320240761049
|
28/03/2024
|
GANPAT DEVAJI SHENDE
|
1830001WL035906
|
GANPAT DEVAJI SHENDE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601067
|
|
GANPAT DEVAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
GADCHIROLI
|
MH-30-001-153-001/44
(INDALA)
|
1830001000NRG24280320240761050
|
28/03/2024
|
PREMILA GANPAT SHENDE
|
1830001WL035906
|
PREMILA GANPAT SHENDE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601066
|
|
PREMILA GANPAT SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
GADCHIROLI
|
MH-30-001-153-001/49
(INDALA)
|
1830001000NRG24280320240761051
|
28/03/2024
|
VIMAL DEVAJI CHAUDHARI
|
1830001WL035906
|
VIMAL DEVAJI CHAUDHARI
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242601079
|
|
VIMAL DEVAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
GADCHIROLI
|
MH-30-001-153-001/59
(INDALA)
|
1830001000NRG24280320240761052
|
28/03/2024
|
SUKHDEV BABAJI JENGATHE
|
1830001WL035906
|
SUKHDEV BABAJI JENGATHE
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242601034
|
|
SUKHDEV BABAJI JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
GADCHIROLI
|
MH-30-001-153-001/62
(INDALA)
|
1830001000NRG24280320240761053
|
28/03/2024
|
KAUSHALYA MOTIRAM CHAUDHARI
|
1830001WL035906
|
KAUSHALYA MOTIRAM CHAUDHARI
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242601065
|
|
KAUSHALYA MOTIRAM CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
GADCHIROLI
|
MH-30-001-153-001/70
(INDALA)
|
1830001000NRG24280320240761054
|
28/03/2024
|
PUSHPA PRAKASH JENGATHE
|
1830001WL035906
|
PUSHPA PRAKASH JENGATHE
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242601051
|
|
PUSHPA PRAKASH JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
GADCHIROLI
|
MH-30-001-153-001/9
(INDALA)
|
1830001000NRG24280320240761055
|
28/03/2024
|
SHASHIKALA MALA KALEWAR
|
1830001WL035906
|
SHASHIKALA MALA KALEWAR
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242601048
|
|
SHASHIKALA MALLA KALEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
GADCHIROLI
|
MH-30-001-153-001/94
(INDALA)
|
1830001000NRG24280320240761057
|
28/03/2024
|
BHAWNA SHESHRAJ MOHURLE
|
1830001WL035906
|
BHAWNA SHESHRAJ MOHURLE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601052
|
|
BHAVNA SHESHRAJ MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
GADCHIROLI
|
MH-30-001-153-001/94
(INDALA)
|
1830001000NRG24280320240761056
|
28/03/2024
|
PINKI PURUSHOTTAM MOHURLE
|
1830001WL035906
|
PINKI PURUSHOTTAM MOHURLE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115242601050
|
|
PINKI PURUSHOTTAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
GADCHIROLI
|
MH-30-001-270-001/12
(MARODA)
|
1830001000NRG24280320240761059
|
28/03/2024
|
BHAGYASHRI MADHUKAR SODIRWAR
|
1830001WL035907
|
BHAGYASHRI MADHUKAR SODIRWAR
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242601096
|
|
BHAGYASHRI MADHUKAR SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
GADCHIROLI
|
MH-30-001-270-001/71
(MARODA)
|
1830001000NRG24280320240761063
|
28/03/2024
|
Moreshwar Kashiram Badengwar
|
1830001WL035907
|
Moreshwar Kashiram Badengwar
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242600956
|
|
MORESHWAR KASHINATH VADENGWAR
|
CANARA BANK(508532)
|
|
299
|
GADCHIROLI
|
MH-30-001-274-001/126
(MAUSHIKHAMB)
|
1830001000NRG24280320240761064
|
28/03/2024
|
ANIL TAANHU KANNAKE
|
1830001WL035908
|
ANIL TAANHU KANNAKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242600960
|
|
ANIL TANU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
GADCHIROLI
|
MH-30-001-274-001/147
(MAUSHIKHAMB)
|
1830001000NRG24280320240761065
|
28/03/2024
|
Suman Keshao Pipare
|
1830001WL035908
|
Suman Keshao Pipare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242600959
|
|
SUMAN KESHAO PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
GADCHIROLI
|
MH-30-001-274-001/176
(MAUSHIKHAMB)
|
1830001000NRG24280320240761066
|
28/03/2024
|
Alka Jambuwant Pendam
|
1830001WL035908
|
Alka Jambuwant Pendam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242600829
|
|
ALKA JAMBUVANT PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
GADCHIROLI
|
MH-30-001-274-001/226
(MAUSHIKHAMB)
|
1830001000NRG24280320240761067
|
28/03/2024
|
SHANKAR DAYARAM JUWARE
|
1830001WL035908
|
SHANKAR DAYARAM JUWARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242600828
|
|
SHANKAR DAYARAM JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
GADCHIROLI
|
MH-30-001-348-002/11
(POTEGAON)
|
1830001000NRG24280320240754001
|
28/03/2024
|
Harshd Tulshidas Fapanwade
|
1830001WL035626
|
Harshd Tulshidas Fapanwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242604308
|
|
HARSHAD TULASHIDAS FAPANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GADCHIROLI
|
MH-30-001-348-002/11
(POTEGAON)
|
1830001000NRG24280320240754000
|
28/03/2024
|
PUSHPA TULSHIDAS BABANWAADE
|
1830001WL035626
|
PUSHPA TULSHIDAS BABANWAADE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242601074
|
|
TULSHIDAS KASHINATH FAPANWADE
|
UNION BANK OF INDIA(508500)
|
|
305
|
GADCHIROLI
|
MH-30-001-348-002/11
(POTEGAON)
|
1830001000NRG24280320240753999
|
28/03/2024
|
TULSHIDAS KASHINATH BABANWADE
|
1830001WL035626
|
TULSHIDAS KASHINATH BABANWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242601069
|
|
TULSHIDAS KASHINATH FAPANWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
GADCHIROLI
|
MH-30-001-348-002/165
(POTEGAON)
|
1830001000NRG24280320240754003
|
28/03/2024
|
CHANDA PURUSHOTTAM SURPAM
|
1830001WL035626
|
CHANDA PURUSHOTTAM SURPAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242601099
|
|
CHANDATAI PURUSHOTTAM SURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
GADCHIROLI
|
MH-30-001-348-002/165
(POTEGAON)
|
1830001000NRG24280320240754002
|
28/03/2024
|
PURUSHOTTAM MANIK SURPAAM
|
1830001WL035626
|
PURUSHOTTAM MANIK SURPAAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242601100
|
|
PURUSHOTTAM MANIKARAO SURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
GADCHIROLI
|
MH-30-001-348-002/195
(POTEGAON)
|
1830001000NRG24280320240754006
|
28/03/2024
|
ABHIMANYU SUDHAKAR PATAR
|
1830001WL035626
|
ABHIMANYU SUDHAKAR PATAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242604306
|
|
ABHIMANYU SUDHAKAR PATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
GADCHIROLI
|
MH-30-001-348-002/195
(POTEGAON)
|
1830001000NRG24280320240754004
|
28/03/2024
|
SUDHAKAR TUKARAM PATAR
|
1830001WL035626
|
SUDHAKAR TUKARAM PATAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242601071
|
|
SUDHAKAR TUKARAM PATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
GADCHIROLI
|
MH-30-001-348-002/195
(POTEGAON)
|
1830001000NRG24280320240754007
|
28/03/2024
|
Vanmala Abhimanyu Patar
|
1830001WL035626
|
Vanmala Abhimanyu Patar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242604305
|
|
VANMALA ABHIMANYU PATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
GADCHIROLI
|
MH-30-001-348-002/195
(POTEGAON)
|
1830001000NRG24280320240754005
|
28/03/2024
|
VIMALBAI SUDHAKAR PATAR
|
1830001WL035626
|
VIMALBAI SUDHAKAR PATAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242601056
|
|
VIMALBAI SUDHAKAR PATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
GADCHIROLI
|
MH-30-001-348-002/95
(POTEGAON)
|
1830001000NRG24280320240753997
|
28/03/2024
|
ABAJI GANUJI SONULE
|
1830001WL035625
|
ABAJI GANUJI SONULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242601070
|
|
ABAJI GANU SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
GADCHIROLI
|
MH-30-001-348-002/95
(POTEGAON)
|
1830001000NRG24280320240753998
|
28/03/2024
|
MIRABAI ABAJI SONULE
|
1830001WL035625
|
MIRABAI ABAJI SONULE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242601055
|
|
MIRABAI ABAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
GADCHIROLI
|
MH-30-001-388-001/116
(SHIVNI)
|
1830001000NRG24280320240758035
|
28/03/2024
|
BEBIBAI SANJAY GEDAM
|
1830001WL035780
|
BEBIBAI SANJAY GEDAM
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242601022
|
|
Mrs. BEBIBAI SANJAY GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GADCHIROLI
|
MH-30-001-388-001/116
(SHIVNI)
|
1830001000NRG24280320240758034
|
28/03/2024
|
SANJAY SADUJI GEDAM
|
1830001WL035780
|
SANJAY SADUJI GEDAM
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242601023
|
|
Mr. SANJAY SADUJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GADCHIROLI
|
MH-30-001-388-001/254
(SHIVNI)
|
1830001000NRG24280320240758045
|
28/03/2024
|
ASHOK TARKADU MARBHATE
|
1830001WL035780
|
ASHOK TARKADU MARBHATE
|
00114
|
GDCB0000001
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115242600917
|
|
Mr. ASHOK TARKADU MARBHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GADCHIROLI
|
MH-30-001-388-001/254
(SHIVNI)
|
1830001000NRG24280320240758046
|
28/03/2024
|
SHALU ASHOK MARBHATE
|
1830001WL035780
|
SHALU ASHOK MARBHATE
|
00114
|
GDCB0000001
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115242601020
|
|
ASHOK TARKADU MARBHATE/ SHALU ASHOK MARB
|
BANK OF INDIA(508505)
|
|
318
|
GADCHIROLI
|
MH-30-001-388-001/48
(SHIVNI)
|
1830001000NRG24280320240758064
|
28/03/2024
|
SHAMRAO SADASHIV GEDAM
|
1830001WL035780
|
SHAMRAO SADASHIV GEDAM
|
00114
|
GDCB0000001
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115242600894
|
|
Mr. SHAMRAO DADU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GADCHIROLI
|
MH-30-001-388-001/48
(SHIVNI)
|
1830001000NRG24280320240758065
|
28/03/2024
|
YASHVADA SHAMRAO GEDAM
|
1830001WL035780
|
YASHVADA SHAMRAO GEDAM
|
00114
|
GDCB0000001
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115242601021
|
|
YASHVADA SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GADCHIROLI
|
MH-30-001-446-002/285
(WAKADI)
|
1830001000NRG24280320240761082
|
28/03/2024
|
SHALU DEVENDRA WADKE
|
1830001WL035909
|
SHALU DEVENDRA WADKE
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115242604301
|
|
SHALUTAI DEVENDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385049
|
385049
|
|
|
|
|
|
|
|
|
321
|
GADCHIROLI
|
MH-30-001-032-002/239
(BAMANI)
|
1830001000NRG24280320240757657
|
28/03/2024
|
SUNIL RAMBHAU GAVTURE
|
1830001WL035769
|
SUNIL RAMBHAU GAVTURE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242600795
|
|
SUNIL RAMBHAU GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
GADCHIROLI
|
MH-30-001-048-002/139
(BODALI)
|
1830001000NRG24280320240757192
|
28/03/2024
|
RUPATAI NITESH KOTHARE
|
1830001WL035757
|
RUPATAI NITESH KOTHARE
|
00354
|
PUNB0944000
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115242600794
|
|
RUPA NITESH KOTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
GADCHIROLI
|
MH-30-001-087-002/13
(DARSHANI MAL)
|
1830001000NRG24280320240757704
|
28/03/2024
|
LOKMITRA THAKRAO CHAPADE
|
1830001WL035774
|
LOKMITRA THAKRAO CHAPADE
|
00354
|
PUNB0944000
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
A115242600804
|
|
LOKMITRA THAKRAO CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
GADCHIROLI
|
MH-30-001-087-002/16
(DARSHANI MAL)
|
1830001000NRG24280320240757706
|
28/03/2024
|
MALU UMAJI PIPARE
|
1830001WL035774
|
MALU UMAJI PIPARE
|
00354
|
PUNB0944000
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600809
|
|
MALU UMAJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
GADCHIROLI
|
MH-30-001-087-002/16
(DARSHANI MAL)
|
1830001000NRG24280320240757707
|
28/03/2024
|
PUSHPA MALU PIPARE
|
1830001WL035774
|
PUSHPA MALU PIPARE
|
00354
|
PUNB0944000
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600805
|
|
PUSHPA MALU PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
GADCHIROLI
|
MH-30-001-087-002/20
(DARSHANI MAL)
|
1830001000NRG24280320240757712
|
28/03/2024
|
SUVARNA MAHESH CHAPALE
|
1830001WL035774
|
SUVARNA MAHESH CHAPALE
|
00354
|
PUNB0944000
|
1295
|
1295
|
Processed
|
26/04/2024
|
|
A115242600922
|
|
SUVARNA MAHESH CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
GADCHIROLI
|
MH-30-001-087-002/215
(DARSHANI MAL)
|
1830001000NRG24280320240757717
|
28/03/2024
|
ATUL MALUJI BOBATE
|
1830001WL035774
|
ATUL MALUJI BOBATE
|
00354
|
PUNB0944000
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115242600971
|
|
Master ATUL MALUJI BOBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GADCHIROLI
|
MH-30-001-087-002/22
(DARSHANI MAL)
|
1830001000NRG24280320240757719
|
28/03/2024
|
ANIL MADHAV CHAPALE
|
1830001WL035774
|
ANIL MADHAV CHAPALE
|
00354
|
PUNB0944000
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600803
|
|
ANIL MADHAV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
GADCHIROLI
|
MH-30-001-087-002/22
(DARSHANI MAL)
|
1830001000NRG24280320240757720
|
28/03/2024
|
SUSHMA ANIL CHAPALE
|
1830001WL035774
|
SUSHMA ANIL CHAPALE
|
00354
|
PUNB0944000
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600812
|
|
SUSHMA ANIL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
GADCHIROLI
|
MH-30-001-087-003/202
(DARSHANI MAL)
|
1830001000NRG24280320240757810
|
28/03/2024
|
YASHWANT SONU BOBATE
|
1830001WL035774
|
YASHWANT SONU BOBATE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242600921
|
|
YASHAVANT SONU BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
GADCHIROLI
|
MH-30-001-087-003/203
(DARSHANI MAL)
|
1830001000NRG24280320240757811
|
28/03/2024
|
SUNANDA LOKAJI CHAPALE
|
1830001WL035774
|
SUNANDA LOKAJI CHAPALE
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600923
|
|
SUNANDA LOKAJI CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
GADCHIROLI
|
MH-30-001-087-003/224
(DARSHANI MAL)
|
1830001000NRG24280320240757829
|
28/03/2024
|
ASHWINA RAMCHANDRA JARATE
|
1830001WL035774
|
ASHWINA RAMCHANDRA JARATE
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600807
|
|
ASHVINA RAMCHANDRA JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
GADCHIROLI
|
MH-30-001-087-003/226
(DARSHANI MAL)
|
1830001000NRG24280320240757832
|
28/03/2024
|
Pratibha Dhanraj Gavhare
|
1830001WL035774
|
Pratibha Dhanraj Gavhare
|
00354
|
PUNB0944000
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115242600926
|
|
PRATIBHA DHANRAJ GAWHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GADCHIROLI
|
MH-30-001-087-003/341
(DARSHANI MAL)
|
1830001000NRG24280320240757842
|
28/03/2024
|
Kavita Purushottam Kulsange
|
1830001WL035774
|
Kavita Purushottam Kulsange
|
00354
|
PUNB0944000
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600919
|
|
KAVITA PURSHOTAM KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
GADCHIROLI
|
MH-30-001-087-003/345
(DARSHANI MAL)
|
1830001000NRG24280320240757847
|
28/03/2024
|
MANISHA PRAVIN SATPUTE
|
1830001WL035774
|
MANISHA PRAVIN SATPUTE
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600924
|
|
MANISHA PRAVIN SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
GADCHIROLI
|
MH-30-001-087-003/345
(DARSHANI MAL)
|
1830001000NRG24280320240757846
|
28/03/2024
|
PRAVIN PATRUJI SATPUTE
|
1830001WL035774
|
PRAVIN PATRUJI SATPUTE
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115242600925
|
|
PRAVIN PATRUJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
GADCHIROLI
|
MH-30-001-087-003/347
(DARSHANI MAL)
|
1830001000NRG24280320240757848
|
28/03/2024
|
RAJKUMAR SURESH KANNAKE
|
1830001WL035774
|
RAJKUMAR SURESH KANNAKE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600806
|
|
Mr. RAJKUMAR SURESH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
GADCHIROLI
|
MH-30-001-087-003/349
(DARSHANI MAL)
|
1830001000NRG24280320240757849
|
28/03/2024
|
ASHA RAMESH UDAN
|
1830001WL035774
|
ASHA RAMESH UDAN
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600797
|
|
ASHA RAMESH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
GADCHIROLI
|
MH-30-001-087-003/351
(DARSHANI MAL)
|
1830001000NRG24280320240757851
|
28/03/2024
|
Gajanan Baburao Udan
|
1830001WL035774
|
Gajanan Baburao Udan
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242600920
|
|
GAJANAN BABURAO UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
GADCHIROLI
|
MH-30-001-087-003/356
(DARSHANI MAL)
|
1830001000NRG24280320240757852
|
28/03/2024
|
BHUSHAN RATAN PURI
|
1830001WL035774
|
BHUSHAN RATAN PURI
|
00354
|
PUNB0944000
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600800
|
|
BHUSHAN RATAN PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
GADCHIROLI
|
MH-30-001-087-003/357
(DARSHANI MAL)
|
1830001000NRG24280320240757853
|
28/03/2024
|
ABHIJIT RAMESH PURI
|
1830001WL035774
|
ABHIJIT RAMESH PURI
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242600808
|
|
Mr. ABHIJIT RAMESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GADCHIROLI
|
MH-30-001-087-003/359
(DARSHANI MAL)
|
1830001000NRG24280320240757855
|
28/03/2024
|
PRASHANT KALIDAS PENDOR
|
1830001WL035774
|
PRASHANT KALIDAS PENDOR
|
00354
|
PUNB0944000
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242600799
|
|
Mr. PRASHANT KALIDAS PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GADCHIROLI
|
MH-30-001-087-003/363
(DARSHANI MAL)
|
1830001000NRG24280320240757858
|
28/03/2024
|
SUBHASH DEVGIR GIRI
|
1830001WL035774
|
SUBHASH DEVGIR GIRI
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242600798
|
|
Mr. SUBHASH DEVGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GADCHIROLI
|
MH-30-001-087-003/364
(DARSHANI MAL)
|
1830001000NRG24280320240757859
|
28/03/2024
|
NIKHIL ROHIDAS CHALAKH
|
1830001WL035774
|
NIKHIL ROHIDAS CHALAKH
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242600802
|
|
MR NIKHIL ROHIDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
GADCHIROLI
|
MH-30-001-087-003/364
(DARSHANI MAL)
|
1830001000NRG24280320240757860
|
28/03/2024
|
SHITAL NIKHIL CHALAKH
|
1830001WL035774
|
SHITAL NIKHIL CHALAKH
|
00354
|
PUNB0944000
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242600810
|
|
MISS SHITAL RAMESH BURANDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GADCHIROLI
|
MH-30-001-087-003/367
(DARSHANI MAL)
|
1830001000NRG24280320240757862
|
28/03/2024
|
Vijubai Gajanan Bhoyar
|
1830001WL035774
|
Vijubai Gajanan Bhoyar
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600813
|
|
BIJUBAI GAJANNAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
GADCHIROLI
|
MH-30-001-087-003/373
(DARSHANI MAL)
|
1830001000NRG24280320240757864
|
28/03/2024
|
SONI VINOD PIPARE
|
1830001WL035774
|
SONI VINOD PIPARE
|
00354
|
PUNB0944000
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600811
|
|
SONI VINOD PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
GADCHIROLI
|
MH-30-001-087-003/374
(DARSHANI MAL)
|
1830001000NRG24280320240757865
|
28/03/2024
|
Ashwini Vinod Bhoyar
|
1830001WL035774
|
Ashwini Vinod Bhoyar
|
00354
|
PUNB0944000
|
1776
|
1776
|
Rejected
|
24/04/2024
|
|
A115242600815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
GADCHIROLI
|
MH-30-001-087-003/375
(DARSHANI MAL)
|
1830001000NRG24280320240757866
|
28/03/2024
|
Prakash Kisan Udan
|
1830001WL035774
|
Prakash Kisan Udan
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600814
|
|
PRAKASH KISAN UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
GADCHIROLI
|
MH-30-001-087-003/375
(DARSHANI MAL)
|
1830001000NRG24280320240757867
|
28/03/2024
|
Usha Prakash Udan
|
1830001WL035774
|
Usha Prakash Udan
|
00354
|
PUNB0944000
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600918
|
|
USHABAI PRAKASH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
GADCHIROLI
|
MH-30-001-087-003/376
(DARSHANI MAL)
|
1830001000NRG24280320240757868
|
28/03/2024
|
PUNESHWAR ANADRAV UDAN
|
1830001WL035774
|
PUNESHWAR ANADRAV UDAN
|
00354
|
PUNB0944000
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115242600801
|
|
PUNESHWAR ANANDRAV UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
GADCHIROLI
|
MH-30-001-153-001/319
(INDALA)
|
1830001000NRG24280320240761045
|
28/03/2024
|
Jayashri Mahesh Chaudhari
|
1830001WL035906
|
Jayashri Mahesh Chaudhari
|
00354
|
PUNB0944000
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242600796
|
|
JAYSHRI MAHESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GADCHIROLI
|
MH-30-001-388-001/521
(SHIVNI)
|
1830001000NRG24280320240758066
|
28/03/2024
|
ROSHAN UMAJI MUNGHATE
|
1830001WL035780
|
ROSHAN UMAJI MUNGHATE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600793
|
|
Mr. ROSHAN UMESH MUNGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55532
|
55532
|
|
|
|
|
|
|
|
|
354
|
GADCHIROLI
|
MH-30-001-087-003/207
(DARSHANI MAL)
|
1830001000NRG24280320240757812
|
28/03/2024
|
Pramod Patruji Kunghadkar
|
1830001WL035774
|
Pramod Patruji Kunghadkar
|
00415
|
SBIN0000298
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242600761
|
|
PRAMOD PATRUJI KUNGHADKAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
GADCHIROLI
|
MH-30-001-087-003/343
(DARSHANI MAL)
|
1830001000NRG24280320240757844
|
28/03/2024
|
Shubhangi Santosh udan
|
1830001WL035774
|
Shubhangi Santosh udan
|
00415
|
SBIN0000298
|
1216
|
1216
|
Processed
|
25/04/2024
|
|
A115242600981
|
|
MRS SHUBHANGI SANTOSH UDAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
GADCHIROLI
|
MH-30-001-103-001/11
(DIBHANA)
|
1830001000NRG24280320240758341
|
28/03/2024
|
budhaji bhuja mohurle
|
1830001WL035789
|
budhaji bhuja mohurle
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600768
|
|
MR BUDHA BHUJA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GADCHIROLI
|
MH-30-001-103-001/120
(DIBHANA)
|
1830001000NRG24280320240758324
|
28/03/2024
|
NAVNATH ABAJI LENGURE
|
1830001WL035787
|
NAVNATH ABAJI LENGURE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600987
|
|
MR NAWNATH AABAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GADCHIROLI
|
MH-30-001-103-001/131
(DIBHANA)
|
1830001000NRG24280320240758325
|
28/03/2024
|
BHOJA SHIVRAM MANDALE
|
1830001WL035787
|
BHOJA SHIVRAM MANDALE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600758
|
|
MR BHOJA SHIVRAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GADCHIROLI
|
MH-30-001-103-001/132
(DIBHANA)
|
1830001000NRG24280320240758342
|
28/03/2024
|
Komaldas Adnyan Nikure
|
1830001WL035789
|
Komaldas Adnyan Nikure
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242604304
|
|
MR KOMALDAS ADNYAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GADCHIROLI
|
MH-30-001-103-001/134
(DIBHANA)
|
1830001000NRG24280320240758326
|
28/03/2024
|
RATNAKAR YASHWANT JENGATHE
|
1830001WL035787
|
RATNAKAR YASHWANT JENGATHE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600769
|
|
MR RATNAKAR YASHWANT JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GADCHIROLI
|
MH-30-001-103-001/152
(DIBHANA)
|
1830001000NRG24280320240758343
|
28/03/2024
|
VITTHAL BAPU MOHURLE
|
1830001WL035789
|
VITTHAL BAPU MOHURLE
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600823
|
|
MR VITTHAL BAPU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GADCHIROLI
|
MH-30-001-103-001/177
(DIBHANA)
|
1830001000NRG24280320240758345
|
28/03/2024
|
Premanand Nilkant Gavture
|
1830001WL035789
|
Premanand Nilkant Gavture
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600771
|
|
MR PREMANAND NILKANTH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GADCHIROLI
|
MH-30-001-103-001/177
(DIBHANA)
|
1830001000NRG24280320240758344
|
28/03/2024
|
VINOD NILKANTH GAWTURE
|
1830001WL035789
|
VINOD NILKANTH GAWTURE
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600757
|
|
MR VINOD NILKANTH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GADCHIROLI
|
MH-30-001-103-001/193-A
(DIBHANA)
|
1830001000NRG24280320240758346
|
28/03/2024
|
Manik Atmaram Jengathe
|
1830001WL035789
|
Manik Atmaram Jengathe
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600985
|
|
SRUSHTI MANIK JENGAT
|
BANK OF BARODA(606985)
|
|
365
|
GADCHIROLI
|
MH-30-001-103-001/216
(DIBHANA)
|
1830001000NRG24280320240758329
|
28/03/2024
|
HEMRAJ VASUDEV MUTHELWAR
|
1830001WL035787
|
HEMRAJ VASUDEV MUTHELWAR
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600980
|
|
MR HOMRAJ WASUDEO MUTTELWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
GADCHIROLI
|
MH-30-001-103-001/253
(DIBHANA)
|
1830001000NRG24280320240758349
|
28/03/2024
|
Gurudev Vasant Gedam
|
1830001WL035789
|
Gurudev Vasant Gedam
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600772
|
|
MR GURUDASVASANTGEDAM VASANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24280320240758350
|
28/03/2024
|
AMOL NILKANT GURNULE
|
1830001WL035789
|
AMOL NILKANT GURNULE
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600982
|
|
MR AMOL NILKANTH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24280320240758331
|
28/03/2024
|
NILKANTH NAKTU GURNULE
|
1830001WL035787
|
NILKANTH NAKTU GURNULE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600766
|
|
MR NILKANTH NAKTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24280320240758351
|
28/03/2024
|
Vikas Nilkanth Gurnule
|
1830001WL035789
|
Vikas Nilkanth Gurnule
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600773
|
|
MR VIKAS NILKANTH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GADCHIROLI
|
MH-30-001-103-001/272
(DIBHANA)
|
1830001000NRG24280320240758352
|
28/03/2024
|
NAMDEV GOVINDA MANDALE
|
1830001WL035789
|
NAMDEV GOVINDA MANDALE
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600767
|
|
MR NAMDEO GOVINDA MANDALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GADCHIROLI
|
MH-30-001-103-001/292
(DIBHANA)
|
1830001000NRG24280320240758354
|
28/03/2024
|
Chetan Balaji Jengate
|
1830001WL035789
|
Chetan Balaji Jengate
|
00415
|
SBIN0000298
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115242600770
|
|
CHETAN BALAJI JENGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GADCHIROLI
|
MH-30-001-103-001/37
(DIBHANA)
|
1830001000NRG24280320240758332
|
28/03/2024
|
MORESHVAR PISARAM VARGANTIWAR
|
1830001WL035787
|
MORESHVAR PISARAM VARGANTIWAR
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600759
|
|
MR MORESHWAR PISARAM WARGANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GADCHIROLI
|
MH-30-001-103-001/43
(DIBHANA)
|
1830001000NRG24280320240758333
|
28/03/2024
|
BHASHKAR BAPUJI MOHURLE
|
1830001WL035787
|
BHASHKAR BAPUJI MOHURLE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600966
|
|
MR BHASKAR BAPUJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GADCHIROLI
|
MH-30-001-103-001/45
(DIBHANA)
|
1830001000NRG24280320240758359
|
28/03/2024
|
Rumaji Shravan Bavane
|
1830001WL035789
|
Rumaji Shravan Bavane
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600979
|
|
MR RUMAJI MANOHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GADCHIROLI
|
MH-30-001-103-001/69
(DIBHANA)
|
1830001000NRG24280320240758335
|
28/03/2024
|
NAMDEV DEVAJI MOHURLE
|
1830001WL035787
|
NAMDEV DEVAJI MOHURLE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600988
|
|
MR NAMDEV DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
GADCHIROLI
|
MH-30-001-103-001/69
(DIBHANA)
|
1830001000NRG24280320240758360
|
28/03/2024
|
Rakesh Namdev Mohurle
|
1830001WL035789
|
Rakesh Namdev Mohurle
|
00415
|
SBIN0000298
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600774
|
|
MR RAKESH NAMDEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GADCHIROLI
|
MH-30-001-103-001/98
(DIBHANA)
|
1830001000NRG24280320240758336
|
28/03/2024
|
TARACHAND VASANT GURNULE
|
1830001WL035787
|
TARACHAND VASANT GURNULE
|
00415
|
SBIN0000298
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242600986
|
|
MR TARACHAND VASANT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GADCHIROLI
|
MH-30-001-153-001/21
(INDALA)
|
1830001000NRG24280320240761038
|
28/03/2024
|
PRAMOD VISHVANATH MOHURLE
|
1830001WL035906
|
PRAMOD VISHVANATH MOHURLE
|
00415
|
SBIN0000298
|
859
|
859
|
Processed
|
25/04/2024
|
|
A115242600780
|
|
Mr. AMOL VISHVANATH MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42269
|
42269
|
|
|
|
|
|
|
|
|
379
|
GADCHIROLI
|
MH-30-001-087-002/210
(DARSHANI MAL)
|
1830001000NRG24280320240757715
|
28/03/2024
|
Tejram Rushiji Dudhabaware
|
1830001WL035774
|
Tejram Rushiji Dudhabaware
|
00415
|
SBIN0011421
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242600760
|
|
MR TEJRAM RUSHIJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
380
|
GADCHIROLI
|
MH-30-001-153-001/321
(INDALA)
|
1830001000NRG24280320240761046
|
28/03/2024
|
JYOTI PRABHAKAR KAWALE
|
1830001WL035906
|
JYOTI PRABHAKAR KAWALE
|
00415
|
SBIN0015200
|
940
|
940
|
Processed
|
26/04/2024
|
|
A115242600784
|
|
JYOTI PRABHAKAR KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
381
|
GADCHIROLI
|
MH-30-001-087-003/378
(DARSHANI MAL)
|
1830001000NRG24280320240757869
|
28/03/2024
|
RAKESH GURUDEO UDAN
|
1830001WL035774
|
RAKESH GURUDEO UDAN
|
00468
|
UBIN0559288
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242600790
|
|
RAKESH GURUDEO UDAN
|
UNION BANK OF INDIA(508500)
|
|
382
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24280320240758348
|
28/03/2024
|
Umesh Nilkant Mohurle
|
1830001WL035789
|
Umesh Nilkant Mohurle
|
00468
|
UBIN0559288
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115242600789
|
|
UMESH NILKANTH MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
383
|
GADCHIROLI
|
MH-30-001-048-002/279
(BODALI)
|
1830001000NRG24280320240757221
|
28/03/2024
|
RUPALI PITAMBAR SHENDE
|
1830001WL035757
|
RUPALI PITAMBAR SHENDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242600782
|
|
RUPALI PITAMBER SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
GADCHIROLI
|
MH-30-001-087-003/104
(DARSHANI MAL)
|
1830001000NRG24280320240757724
|
28/03/2024
|
UMAJI KANHU BHOYAR
|
1830001WL035774
|
UMAJI KANHU BHOYAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600977
|
|
UMAJI KANHU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
GADCHIROLI
|
MH-30-001-087-003/135
(DARSHANI MAL)
|
1830001000NRG24280320240757748
|
28/03/2024
|
ANANDRAO RUSHI RINGNATHE
|
1830001WL035774
|
ANANDRAO RUSHI RINGNATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600781
|
|
Mr. ANANDRAO RUSHIGIR RIGHNATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GADCHIROLI
|
MH-30-001-413-001/91
(TEMBHA)
|
1830001000NRG24280320240755126
|
28/03/2024
|
KAMLAKAR KEVALRAM PITHALE
|
1830001WL035703
|
KAMLAKAR KEVALRAM PITHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600783
|
|
KAMLAKAR KEVALARAM PITTHALE
|
BANK OF INDIA(508505)
|
|
387
|
GADCHIROLI
|
MH-30-001-413-001/91
(TEMBHA)
|
1830001000NRG24280320240755124
|
28/03/2024
|
KEWALRAM DINA PITHALE
|
1830001WL035703
|
KEWALRAM DINA PITHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600976
|
|
KEWALRAM DINAJI PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
GADCHIROLI
|
MH-30-001-413-001/91
(TEMBHA)
|
1830001000NRG24280320240755125
|
28/03/2024
|
VIDYABAI KEVALRAM PITHALE
|
1830001WL035703
|
VIDYABAI KEVALRAM PITHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600975
|
|
VIDYA KEWALRAM PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
389
|
GADCHIROLI
|
MH-30-001-087-002/214
(DARSHANI MAL)
|
1830001000NRG24280320240757716
|
28/03/2024
|
KHECHARAJ SHAMRAV BHANDEKAR
|
1830001WL035774
|
KHECHARAJ SHAMRAV BHANDEKAR
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242600817
|
|
KHECHRAJ SHAMRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GADCHIROLI
|
MH-30-001-087-002/26
(DARSHANI MAL)
|
1830001000NRG24280320240757722
|
28/03/2024
|
KISHOR URKUDA KOTHARE
|
1830001WL035774
|
KISHOR URKUDA KOTHARE
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115242600968
|
|
KISHOR URKUDA KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GADCHIROLI
|
MH-30-001-087-002/26
(DARSHANI MAL)
|
1830001000NRG24280320240757723
|
28/03/2024
|
NILIMA KISHOR KOTHARE
|
1830001WL035774
|
NILIMA KISHOR KOTHARE
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115242600967
|
|
NILIMA KISHOR KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GADCHIROLI
|
MH-30-001-087-003/240
(DARSHANI MAL)
|
1830001000NRG24280320240757834
|
28/03/2024
|
Harshad Charandas Kannake
|
1830001WL035774
|
Harshad Charandas Kannake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242600969
|
|
HARSHAD CHARANDAS KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GADCHIROLI
|
MH-30-001-087-003/241
(DARSHANI MAL)
|
1830001000NRG24280320240757835
|
28/03/2024
|
Amit Ramesh Satpute
|
1830001WL035774
|
Amit Ramesh Satpute
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242600816
|
|
Mr. AMIT RAMESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GADCHIROLI
|
MH-30-001-087-003/350
(DARSHANI MAL)
|
1830001000NRG24280320240757850
|
28/03/2024
|
Ankush Ravindra Satpute
|
1830001WL035774
|
Ankush Ravindra Satpute
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242600818
|
|
ANKUSH RAVINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GADCHIROLI
|
MH-30-001-087-003/358
(DARSHANI MAL)
|
1830001000NRG24280320240757854
|
28/03/2024
|
Rupesh Haridas Kirame
|
1830001WL035774
|
Rupesh Haridas Kirame
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242600821
|
|
RUPESH HARIDAS KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GADCHIROLI
|
MH-30-001-087-003/360
(DARSHANI MAL)
|
1830001000NRG24280320240757856
|
28/03/2024
|
Arvind Indrajit Bobate
|
1830001WL035774
|
Arvind Indrajit Bobate
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242600820
|
|
ARVIND INDRAJIT BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GADCHIROLI
|
MH-30-001-087-003/362
(DARSHANI MAL)
|
1830001000NRG24280320240757857
|
28/03/2024
|
RUPALI RUPSHANT PENDOR
|
1830001WL035774
|
RUPALI RUPSHANT PENDOR
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242600819
|
|
RUPALI RUPSHANT PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GADCHIROLI
|
MH-30-001-087-003/372
(DARSHANI MAL)
|
1830001000NRG24280320240757863
|
28/03/2024
|
VAIBHAV KALIDAS SATPUTE
|
1830001WL035774
|
VAIBHAV KALIDAS SATPUTE
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115242600822
|
|
VAIBHAV KALIDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GADCHIROLI
|
MH-30-001-348-002/304
(POTEGAON)
|
1830001000NRG24280320240754011
|
28/03/2024
|
Bhojendra Sudhakar Patar
|
1830001WL035626
|
Bhojendra Sudhakar Patar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242600970
|
|
BHOJENDRA SUDHAKAR PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
400
|
GADCHIROLI
|
MH-30-001-048-001/3
(BODALI)
|
1830001000NRG24280320240757167
|
28/03/2024
|
Priyanka Navnath Mogarkar
|
1830001WL035757
|
Priyanka Navnath Mogarkar
|
00734
|
GDCB0000001
|
589
|
589
|
Rejected
|
24/04/2024
|
|
A115242600725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
GADCHIROLI
|
MH-30-001-048-001/353
(BODALI)
|
1830001000NRG24280320240757168
|
28/03/2024
|
USHA PURUSHOTTAM NAITAM
|
1830001WL035757
|
USHA PURUSHOTTAM NAITAM
|
00734
|
GDCB0000001
|
645
|
645
|
Processed
|
26/04/2024
|
|
A115242601045
|
|
USHA PURUSHOTTAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
402
|
GADCHIROLI
|
MH-30-001-048-002/133
(BODALI)
|
1830001000NRG24280320240757191
|
28/03/2024
|
CHANDRAKALA SADASHIV PIPARE
|
1830001WL035757
|
CHANDRAKALA SADASHIV PIPARE
|
00734
|
GDCB0000001
|
844
|
844
|
Processed
|
26/04/2024
|
|
A115242601043
|
|
CHANDRAKALA SADASHIV PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
403
|
GADCHIROLI
|
MH-30-001-048-002/133
(BODALI)
|
1830001000NRG24280320240757190
|
28/03/2024
|
SADASHIV MAROTI PIPARE
|
1830001WL035757
|
SADASHIV MAROTI PIPARE
|
00734
|
GDCB0000001
|
844
|
844
|
Processed
|
26/04/2024
|
|
A115242601033
|
|
SADASHIV MAROTI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
404
|
GADCHIROLI
|
MH-30-001-048-002/159
(BODALI)
|
1830001000NRG24280320240757197
|
28/03/2024
|
NARENDRA DEVAJI NAITAM
|
1830001WL035757
|
NARENDRA DEVAJI NAITAM
|
00734
|
GDCB0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115242600965
|
|
MR DEVAJI DONUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
GADCHIROLI
|
MH-30-001-048-002/190
(BODALI)
|
1830001000NRG24280320240757205
|
28/03/2024
|
ANADABAI MUKHARU JUVARE
|
1830001WL035757
|
ANADABAI MUKHARU JUVARE
|
00734
|
GDCB0000001
|
589
|
589
|
Processed
|
26/04/2024
|
|
A115242601039
|
|
ANADABAI MUKHRU JUVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
406
|
GADCHIROLI
|
MH-30-001-048-002/286
(BODALI)
|
1830001000NRG24280320240757223
|
28/03/2024
|
Sunita Khushal Chilange
|
1830001WL035757
|
Sunita Khushal Chilange
|
00734
|
GDCB0000001
|
685
|
685
|
Processed
|
26/04/2024
|
|
A115242601064
|
|
SUNITA KHUSHAL CHIDANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
407
|
GADCHIROLI
|
MH-30-001-048-002/439
(BODALI)
|
1830001000NRG24280320240757236
|
28/03/2024
|
Vaishali Bhojaraj Mogarkar
|
1830001WL035757
|
Vaishali Bhojaraj Mogarkar
|
00734
|
GDCB0000001
|
638
|
638
|
Processed
|
25/04/2024
|
|
A115242600726
|
|
MISS VAISHALI MADHUKAR CHALAKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
408
|
GADCHIROLI
|
MH-30-001-048-002/45
(BODALI)
|
1830001000NRG24280320240757238
|
28/03/2024
|
SUNITA ARUN NAITAM
|
1830001WL035757
|
SUNITA ARUN NAITAM
|
00734
|
GDCB0000001
|
777
|
777
|
Processed
|
26/04/2024
|
|
A115242601042
|
|
SUNITA ARUN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
409
|
GADCHIROLI
|
MH-30-001-087-002/13
(DARSHANI MAL)
|
1830001000NRG24280320240757705
|
28/03/2024
|
KALPANA LOKMITRA CHAPALE
|
1830001WL035774
|
KALPANA LOKMITRA CHAPALE
|
00734
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115242600853
|
|
KALPANA LOKAMITRA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
410
|
GADCHIROLI
|
MH-30-001-087-002/19
(DARSHANI MAL)
|
1830001000NRG24280320240757709
|
28/03/2024
|
Manisha Patru Khobe
|
1830001WL035774
|
Manisha Patru Khobe
|
00734
|
GDCB0000001
|
1794
|
1794
|
Processed
|
26/04/2024
|
|
A115242600851
|
|
MANISHA PATRU KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
411
|
GADCHIROLI
|
MH-30-001-087-003/238
(DARSHANI MAL)
|
1830001000NRG24280320240757833
|
28/03/2024
|
Yogeshwari Lomesh Kulmethe
|
1830001WL035774
|
Yogeshwari Lomesh Kulmethe
|
00734
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242600888
|
|
YOGESHWARI LOMESH KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
412
|
GADCHIROLI
|
MH-30-001-087-003/341
(DARSHANI MAL)
|
1830001000NRG24280320240757841
|
28/03/2024
|
Purushottam Ramdas Kulsange
|
1830001WL035774
|
Purushottam Ramdas Kulsange
|
00734
|
GDCB0000001
|
1830
|
1830
|
Processed
|
26/04/2024
|
|
A115242600863
|
|
PURUSHOTTAM RAMDAS KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
413
|
GADCHIROLI
|
MH-30-001-087-003/343
(DARSHANI MAL)
|
1830001000NRG24280320240757843
|
28/03/2024
|
Santosh Devarao Udan
|
1830001WL035774
|
Santosh Devarao Udan
|
00734
|
GDCB0000001
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115242600860
|
|
SANTOSH DEVARAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
414
|
GADCHIROLI
|
MH-30-001-153-001/292
(INDALA)
|
1830001000NRG24280320240761044
|
28/03/2024
|
VAISHALI HARIDAS NIKODE
|
1830001WL035906
|
VAISHALI HARIDAS NIKODE
|
00734
|
GDCB0000001
|
894
|
894
|
Processed
|
26/04/2024
|
|
A115242604275
|
|
VAISHALI HARIDAS NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
415
|
GADCHIROLI
|
MH-30-001-225-001/720
(KOTGAL)
|
1830001000NRG24280320240761058
|
28/03/2024
|
Yemish Yashvant Bhoyar
|
1830001WL035906
|
Yemish Yashvant Bhoyar
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242600825
|
|
YAMISH YASHWANT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GADCHIROLI
|
MH-30-001-446-002/128
(WAKADI)
|
1830001000NRG24280320240761071
|
28/03/2024
|
Shalini Krushnaji Kannake
|
1830001WL035909
|
Shalini Krushnaji Kannake
|
00734
|
GDCB0000001
|
782
|
782
|
Processed
|
25/04/2024
|
|
A115242600826
|
|
SHALINI KRUSHNA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595989
|
595989
|
|
|
|
|
|
|
|