|
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-30-001-202-001/238
(KHURSA)
|
1830001000NRG24050320240606094
|
05/03/2024
|
MINAKSHI DHANRAJ CHINCHOLKAR
|
1830001WL031084
|
MINAKSHI DHANRAJ CHINCHOLKAR
|
00048
|
BKID0009648
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240791828
|
|
MINAKSHI DHANRAJ CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-202-001/82
(KHURSA)
|
1830001000NRG24050320240606165
|
05/03/2024
|
SHOBHATAI TARACHAND MESHRAM
|
1830001WL031084
|
SHOBHATAI TARACHAND MESHRAM
|
00051
|
MAHB0000940
|
1867
|
1867
|
Processed
|
25/04/2024
|
|
A115240791809
|
|
Mrs. SHOBHA TARACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-202-001/1
(KHURSA)
|
1830001000NRG24050320240606047
|
05/03/2024
|
Venutai Nitin Yelmule
|
1830001WL031084
|
Venutai Nitin Yelmule
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
26/04/2024
|
|
A115240791726
|
|
VENU NITIN YELMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-202-001/101
(KHURSA)
|
1830001000NRG24050320240606048
|
05/03/2024
|
HARIDAS DHEKALU KOTGALE
|
1830001WL031084
|
HARIDAS DHEKALU KOTGALE
|
00114
|
GDCB0000001
|
1846
|
1846
|
Processed
|
25/04/2024
|
|
A115240791798
|
|
HARIDAS DHEKALU KOTGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GADCHIROLI
|
MH-30-001-202-001/167
(KHURSA)
|
1830001000NRG24050320240606071
|
05/03/2024
|
Usha Kavadu Doijad
|
1830001WL031084
|
Usha Kavadu Doijad
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
26/04/2024
|
|
A115240791800
|
|
USHA KAWDU DOIJAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-202-001/169
(KHURSA)
|
1830001000NRG24050320240606073
|
05/03/2024
|
SHOBHA MESHRAM
|
1830001WL031084
|
SHOBHA MESHRAM
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
26/04/2024
|
|
A115240791804
|
|
SHOBHA DEVIDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-202-001/176
(KHURSA)
|
1830001000NRG24050320240606075
|
05/03/2024
|
BHAGRATHA DEVRAO GEDAM
|
1830001WL031084
|
BHAGRATHA DEVRAO GEDAM
|
00114
|
GDCB0000001
|
1823
|
1823
|
Processed
|
26/04/2024
|
|
A115240791749
|
|
BHAGRATA DEVRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-202-001/176
(KHURSA)
|
1830001000NRG24050320240606077
|
05/03/2024
|
Dhanraj Devrao Gedam
|
1830001WL031084
|
Dhanraj Devrao Gedam
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
A115240791728
|
|
DHANRAJ DEVRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-202-001/18
(KHURSA)
|
1830001000NRG24050320240606081
|
05/03/2024
|
MANDA TARACHAND MESHRAM
|
1830001WL031084
|
MANDA TARACHAND MESHRAM
|
00114
|
GDCB0000001
|
1847
|
1847
|
Processed
|
26/04/2024
|
|
A115240791744
|
|
MANDABAI TARACHAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-202-001/18
(KHURSA)
|
1830001000NRG24050320240606080
|
05/03/2024
|
TARACHAND RAMA MESHRAM
|
1830001WL031084
|
TARACHAND RAMA MESHRAM
|
00114
|
GDCB0000001
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
A115240791743
|
|
TARACHAND RAMA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GADCHIROLI
|
MH-30-001-202-001/186
(KHURSA)
|
1830001000NRG24050320240606082
|
05/03/2024
|
REKHA HARIDAS SELOTE
|
1830001WL031084
|
REKHA HARIDAS SELOTE
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
26/04/2024
|
|
A115240791803
|
|
REKHA HARIDAS SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-202-001/191
(KHURSA)
|
1830001000NRG24050320240606083
|
05/03/2024
|
Vidhya Gulab Gedam
|
1830001WL031084
|
Vidhya Gulab Gedam
|
00114
|
GDCB0000001
|
1277
|
1277
|
Processed
|
26/04/2024
|
|
A115240791801
|
|
VIDHYA GULAB GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-202-001/198
(KHURSA)
|
1830001000NRG24050320240606084
|
05/03/2024
|
Pingala Sanjay Ladake
|
1830001WL031084
|
Pingala Sanjay Ladake
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240791807
|
|
PINGALA SANJAY LADKE
|
BANK OF BARODA(606985)
|
|
14
|
GADCHIROLI
|
MH-30-001-202-001/21
(KHURSA)
|
1830001000NRG24050320240606086
|
05/03/2024
|
DIWAKAR SHRAWAN AWARI
|
1830001WL031084
|
DIWAKAR SHRAWAN AWARI
|
00114
|
GDCB0000001
|
1857
|
1857
|
Processed
|
26/04/2024
|
|
A115240791799
|
|
DIWAKAR SHRAWAN AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-202-001/21
(KHURSA)
|
1830001000NRG24050320240606087
|
05/03/2024
|
SINDHU DIWAKAR AAWARI
|
1830001WL031084
|
SINDHU DIWAKAR AAWARI
|
00114
|
GDCB0000001
|
1857
|
1857
|
Processed
|
25/04/2024
|
|
A115240791796
|
|
MRS SINDHUBAI DIWAKAR AWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADCHIROLI
|
MH-30-001-202-001/261
(KHURSA)
|
1830001000NRG24050320240606103
|
05/03/2024
|
SUMITRA WASANT PADA
|
1830001WL031084
|
SUMITRA WASANT PADA
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115240791794
|
|
SUMITRA VASANT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-202-001/270
(KHURSA)
|
1830001000NRG24050320240606108
|
05/03/2024
|
MIRABAI SUDHAKAR RAMTEKE
|
1830001WL031084
|
MIRABAI SUDHAKAR RAMTEKE
|
00114
|
GDCB0000001
|
1915
|
1915
|
Processed
|
26/04/2024
|
|
A115240791732
|
|
MIRABAI MADHUKAR RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-202-001/273
(KHURSA)
|
1830001000NRG24050320240606111
|
05/03/2024
|
MALATA RAMDAS RAMTEKE
|
1830001WL031084
|
MALATA RAMDAS RAMTEKE
|
00114
|
GDCB0000001
|
1894
|
1894
|
Processed
|
26/04/2024
|
|
A115240791733
|
|
MALATA RAMDAS RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-202-001/287
(KHURSA)
|
1830001000NRG24050320240606117
|
05/03/2024
|
PREMILA SUDHAKAR MESHRAM
|
1830001WL031084
|
PREMILA SUDHAKAR MESHRAM
|
00114
|
GDCB0000001
|
1981
|
1981
|
Processed
|
26/04/2024
|
|
A115240791747
|
|
PREMILA SADUKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-202-001/296
(KHURSA)
|
1830001000NRG24050320240606121
|
05/03/2024
|
Pushpa Maroti Meshram
|
1830001WL031084
|
Pushpa Maroti Meshram
|
00114
|
GDCB0000001
|
1894
|
1894
|
Processed
|
26/04/2024
|
|
A115240791753
|
|
PUSHPA MAROTI MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-202-001/304
(KHURSA)
|
1830001000NRG24050320240606123
|
05/03/2024
|
LATA REVANDAS GEDAM
|
1830001WL031084
|
LATA REVANDAS GEDAM
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115240791805
|
|
LATA REVNATH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-202-001/310
(KHURSA)
|
1830001000NRG24050320240606125
|
05/03/2024
|
VIJAYA DAMODHAR DESHMUKH
|
1830001WL031084
|
VIJAYA DAMODHAR DESHMUKH
|
00114
|
GDCB0000001
|
1905
|
1905
|
Processed
|
26/04/2024
|
|
A115240791806
|
|
VIJYA DAMODHAR DESMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-202-001/334
(KHURSA)
|
1830001000NRG24050320240606131
|
05/03/2024
|
Joshna Sandip Bhoyar
|
1830001WL031084
|
Joshna Sandip Bhoyar
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
A115240791808
|
|
JOSANA SANDIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GADCHIROLI
|
MH-30-001-202-001/339
(KHURSA)
|
1830001000NRG24050320240606132
|
05/03/2024
|
NITA TULSIDAS MOTGHARE
|
1830001WL031084
|
NITA TULSIDAS MOTGHARE
|
00114
|
GDCB0000001
|
1832
|
1832
|
Processed
|
26/04/2024
|
|
A115240791802
|
|
NITA KACHARU MOTGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-202-001/35
(KHURSA)
|
1830001000NRG24050320240606135
|
05/03/2024
|
Maroti Domalu Ramteke
|
1830001WL031084
|
Maroti Domalu Ramteke
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240791742
|
|
MAROTI DOMALU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GADCHIROLI
|
MH-30-001-202-001/36
(KHURSA)
|
1830001000NRG24050320240606138
|
05/03/2024
|
HANSABAAI SHRAWAN MUNGHATE
|
1830001WL031084
|
HANSABAAI SHRAWAN MUNGHATE
|
00114
|
GDCB0000001
|
1857
|
1857
|
Processed
|
25/04/2024
|
|
A115240791741
|
|
HANSABAI SHRAWAN MUNGHATE
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADCHIROLI
|
MH-30-001-202-001/48
(KHURSA)
|
1830001000NRG24050320240606152
|
05/03/2024
|
SHAMLADEVI DUKARU MESHRAM
|
1830001WL031084
|
SHAMLADEVI DUKARU MESHRAM
|
00114
|
GDCB0000001
|
1880
|
1880
|
Processed
|
26/04/2024
|
|
A115240791745
|
|
SHAMAL DKARU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-202-001/53
(KHURSA)
|
1830001000NRG24050320240606155
|
05/03/2024
|
Rupali Satyavan Kinekar
|
1830001WL031084
|
Rupali Satyavan Kinekar
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
26/04/2024
|
|
A115240791752
|
|
RUPA SATYAWAN KINEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-202-001/53
(KHURSA)
|
1830001000NRG24050320240606154
|
05/03/2024
|
SATYWAAN GAJANAN KINEKAR
|
1830001WL031084
|
SATYWAAN GAJANAN KINEKAR
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
26/04/2024
|
|
A115240791750
|
|
SATYWAN GAJANAN KINEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-202-001/61
(KHURSA)
|
1830001000NRG24050320240606159
|
05/03/2024
|
RAJU DHARMA TIWADE
|
1830001WL031084
|
RAJU DHARMA TIWADE
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115240791797
|
|
RAJENDRA DHARMAJI TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-202-001/66
(KHURSA)
|
1830001000NRG24050320240606160
|
05/03/2024
|
REKHA WASANT KUDAVE
|
1830001WL031084
|
REKHA WASANT KUDAVE
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115240791740
|
|
MRS REKHABAI VASANT KUDVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADCHIROLI
|
MH-30-001-202-001/83
(KHURSA)
|
1830001000NRG24050320240606167
|
05/03/2024
|
Hiralal Sukaru Meshram
|
1830001WL031084
|
Hiralal Sukaru Meshram
|
00114
|
GDCB0000001
|
1832
|
1832
|
Processed
|
26/04/2024
|
|
A115240791746
|
|
HIRALAL SUKARUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-202-001/83
(KHURSA)
|
1830001000NRG24050320240606166
|
05/03/2024
|
Priti Hiralal Meshram
|
1830001WL031084
|
Priti Hiralal Meshram
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115240791751
|
|
PRITI HIRALAL MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-202-001/91
(KHURSA)
|
1830001000NRG24050320240606169
|
05/03/2024
|
GITA SURESH MESHRAM
|
1830001WL031084
|
GITA SURESH MESHRAM
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
26/04/2024
|
|
A115240791748
|
|
GITA SURESH MESRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-202-001/91
(KHURSA)
|
1830001000NRG24050320240606168
|
05/03/2024
|
SURESH SUKHARU MESHRAM
|
1830001WL031084
|
SURESH SUKHARU MESHRAM
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115240791795
|
|
SURESH SUKRUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56496
|
56496
|
|
|
|
|
|
|
|
|
36
|
GADCHIROLI
|
MH-30-001-202-001/389
(KHURSA)
|
1830001000NRG24050320240606142
|
05/03/2024
|
Soni Subhash Nilekar
|
1830001WL031084
|
Soni Subhash Nilekar
|
00354
|
PUNB0944000
|
1868
|
1868
|
Processed
|
26/04/2024
|
|
A115240791827
|
|
SONI SUBHASH NILEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
37
|
GADCHIROLI
|
MH-30-001-202-001/164
(KHURSA)
|
1830001000NRG24050320240606070
|
05/03/2024
|
SARITA SANJAY MOTGHARE
|
1830001WL031084
|
SARITA SANJAY MOTGHARE
|
00415
|
SBIN0000298
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
A115240791768
|
|
MRS SAVITA SANJAY MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADCHIROLI
|
MH-30-001-202-001/25
(KHURSA)
|
1830001000NRG24050320240606097
|
05/03/2024
|
ANANDRAO NAKTU CHINCHOLKAR
|
1830001WL031084
|
ANANDRAO NAKTU CHINCHOLKAR
|
00415
|
SBIN0000298
|
1847
|
1847
|
Processed
|
26/04/2024
|
|
A115240791765
|
|
ANANDRAO NAKTUJI CHINCHOLKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-202-001/37
(KHURSA)
|
1830001000NRG24050320240606140
|
05/03/2024
|
ANURAGH DOMALU RAMTEKE
|
1830001WL031084
|
ANURAGH DOMALU RAMTEKE
|
00415
|
SBIN0000298
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115240791781
|
|
MR ANURATH DOMLU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADCHIROLI
|
MH-30-001-202-001/82
(KHURSA)
|
1830001000NRG24050320240606164
|
05/03/2024
|
TARACHAND WAMAN MESHRAM
|
1830001WL031084
|
TARACHAND WAMAN MESHRAM
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240791724
|
|
TARACHAND WAMAN MESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
41
|
GADCHIROLI
|
MH-30-001-202-001/101
(KHURSA)
|
1830001000NRG24050320240606049
|
05/03/2024
|
SUMAN HARIDAS KOTAGALE
|
1830001WL031084
|
SUMAN HARIDAS KOTAGALE
|
00415
|
SBIN0009104
|
1846
|
1846
|
Processed
|
25/04/2024
|
|
A115240791767
|
|
MRS SUMAN HARIDAS KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADCHIROLI
|
MH-30-001-202-001/157
(KHURSA)
|
1830001000NRG24050320240606065
|
05/03/2024
|
KSHIRSAGAR GANPAT DOIJAD
|
1830001WL031084
|
KSHIRSAGAR GANPAT DOIJAD
|
00415
|
SBIN0009104
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240791780
|
|
MRS KSHIRSAGAR GANPATI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADCHIROLI
|
MH-30-001-202-001/169
(KHURSA)
|
1830001000NRG24050320240606072
|
05/03/2024
|
DEVIDAS GANU MESHRAM
|
1830001WL031084
|
DEVIDAS GANU MESHRAM
|
00415
|
SBIN0009104
|
1678
|
1678
|
Processed
|
25/04/2024
|
|
A115240791762
|
|
MR DEVIDAS GANUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADCHIROLI
|
MH-30-001-202-001/176
(KHURSA)
|
1830001000NRG24050320240606074
|
05/03/2024
|
DEVRAO UNDRU GEDAM
|
1830001WL031084
|
DEVRAO UNDRU GEDAM
|
00415
|
SBIN0009104
|
1823
|
1823
|
Processed
|
25/04/2024
|
|
A115240791764
|
|
MR DEVRAO UNDARU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADCHIROLI
|
MH-30-001-202-001/176
(KHURSA)
|
1830001000NRG24050320240606076
|
05/03/2024
|
VANITA DEVRAO GEDAM
|
1830001WL031084
|
VANITA DEVRAO GEDAM
|
00415
|
SBIN0009104
|
1823
|
1823
|
Processed
|
25/04/2024
|
|
A115240791772
|
|
MRS VANITA DEVRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADCHIROLI
|
MH-30-001-202-001/178
(KHURSA)
|
1830001000NRG24050320240606079
|
05/03/2024
|
SARSWATA DOMADU MOTGHARE
|
1830001WL031084
|
SARSWATA DOMADU MOTGHARE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240791773
|
|
MRS SARSWATA DOMALU MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADCHIROLI
|
MH-30-001-202-001/22
(KHURSA)
|
1830001000NRG24050320240606088
|
05/03/2024
|
RAMDAS BUDHAJI BHAGAT
|
1830001WL031084
|
RAMDAS BUDHAJI BHAGAT
|
00415
|
SBIN0009104
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115240791757
|
|
RAMDAS BUDHAJI BHAGAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-202-001/224
(KHURSA)
|
1830001000NRG24050320240606090
|
05/03/2024
|
PORNIMA TULSIDAS DAANE
|
1830001WL031084
|
PORNIMA TULSIDAS DAANE
|
00415
|
SBIN0009104
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
A115240791787
|
|
MRS PORNIMA TULSHIRAM DANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADCHIROLI
|
MH-30-001-202-001/224
(KHURSA)
|
1830001000NRG24050320240606089
|
05/03/2024
|
TULSIDAS WAGUJI DAANE
|
1830001WL031084
|
TULSIDAS WAGUJI DAANE
|
00415
|
SBIN0009104
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
A115240791792
|
|
MR TULSHIRAM WANGUJI DANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADCHIROLI
|
MH-30-001-202-001/23
(KHURSA)
|
1830001000NRG24050320240606091
|
05/03/2024
|
Mangala Homaji Mohadekar
|
1830001WL031084
|
Mangala Homaji Mohadekar
|
00415
|
SBIN0009104
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115240791770
|
|
MRS MANGALA HONAJI MOHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADCHIROLI
|
MH-30-001-202-001/238
(KHURSA)
|
1830001000NRG24050320240606093
|
05/03/2024
|
MAHANANDA REVANDAS CHINCHOLKAR
|
1830001WL031084
|
MAHANANDA REVANDAS CHINCHOLKAR
|
00415
|
SBIN0009104
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240791769
|
|
MRS MAHANANDA REVANDAS CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADCHIROLI
|
MH-30-001-202-001/242
(KHURSA)
|
1830001000NRG24050320240606096
|
05/03/2024
|
INDU UDHAV RAMTEKE
|
1830001WL031084
|
INDU UDHAV RAMTEKE
|
00415
|
SBIN0009104
|
1851
|
1851
|
Processed
|
25/04/2024
|
|
A115240791725
|
|
MR UDDHAO KAWDU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADCHIROLI
|
MH-30-001-202-001/242
(KHURSA)
|
1830001000NRG24050320240606095
|
05/03/2024
|
Udhav Kavaduji Ramteke
|
1830001WL031084
|
Udhav Kavaduji Ramteke
|
00415
|
SBIN0009104
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
A115240791811
|
|
MR UDHAV KAWALUJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADCHIROLI
|
MH-30-001-202-001/25
(KHURSA)
|
1830001000NRG24050320240606098
|
05/03/2024
|
Niranjana Anandrao Chincholkar
|
1830001WL031084
|
Niranjana Anandrao Chincholkar
|
00415
|
SBIN0009104
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115240791788
|
|
MRS NIRANJANA ANANDRAO CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADCHIROLI
|
MH-30-001-202-001/252
(KHURSA)
|
1830001000NRG24050320240606100
|
05/03/2024
|
Banti Rajendra Kinekar
|
1830001WL031084
|
Banti Rajendra Kinekar
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240791791
|
|
MS BANTI RAJENDRA KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADCHIROLI
|
MH-30-001-202-001/252
(KHURSA)
|
1830001000NRG24050320240606099
|
05/03/2024
|
RAJENDR PAIKAJI KINEKAR
|
1830001WL031084
|
RAJENDR PAIKAJI KINEKAR
|
00415
|
SBIN0009104
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240791763
|
|
RAJENDRA PAIKAJI KINEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GADCHIROLI
|
MH-30-001-202-001/258
(KHURSA)
|
1830001000NRG24050320240606101
|
05/03/2024
|
GIRIDHAR BAJIRAV KUDAVE
|
1830001WL031084
|
GIRIDHAR BAJIRAV KUDAVE
|
00415
|
SBIN0009104
|
1857
|
1857
|
Processed
|
26/04/2024
|
|
A115240791761
|
|
GIRIDHAR BAJIRAO KULAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-202-001/261
(KHURSA)
|
1830001000NRG24050320240606102
|
05/03/2024
|
WASANT SANKU PADA
|
1830001WL031084
|
WASANT SANKU PADA
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240791760
|
|
MR VASANTA SANKU PADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADCHIROLI
|
MH-30-001-202-001/270
(KHURSA)
|
1830001000NRG24050320240606109
|
05/03/2024
|
PRAVIN MADHUKAR RAMTEKE
|
1830001WL031084
|
PRAVIN MADHUKAR RAMTEKE
|
00415
|
SBIN0009104
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240791774
|
|
MR PRAVIN MADHUKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADCHIROLI
|
MH-30-001-202-001/273
(KHURSA)
|
1830001000NRG24050320240606110
|
05/03/2024
|
RAMDAS KAVADU RAMTEKE
|
1830001WL031084
|
RAMDAS KAVADU RAMTEKE
|
00415
|
SBIN0009104
|
1894
|
1894
|
Processed
|
25/04/2024
|
|
A115240791766
|
|
MR RAMDAS KAVALU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADCHIROLI
|
MH-30-001-202-001/274
(KHURSA)
|
1830001000NRG24050320240606112
|
05/03/2024
|
RUSHI KASHINATH SALORKAR
|
1830001WL031084
|
RUSHI KASHINATH SALORKAR
|
00415
|
SBIN0009104
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115240791759
|
|
RUSHI KASHINATH SALOTKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-202-001/283
(KHURSA)
|
1830001000NRG24050320240606114
|
05/03/2024
|
DAULAT KAVDU RAMTEKE
|
1830001WL031084
|
DAULAT KAVDU RAMTEKE
|
00415
|
SBIN0009104
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
A115240791778
|
|
MR DAULAT KAWADU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADCHIROLI
|
MH-30-001-202-001/287
(KHURSA)
|
1830001000NRG24050320240606116
|
05/03/2024
|
SUDHAKAR GOVINDA MESHRAM
|
1830001WL031084
|
SUDHAKAR GOVINDA MESHRAM
|
00415
|
SBIN0009104
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115240791755
|
|
MR SADUKAR GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADCHIROLI
|
MH-30-001-202-001/289
(KHURSA)
|
1830001000NRG24050320240606118
|
05/03/2024
|
Lakhan Gurudas Deshamukh
|
1830001WL031084
|
Lakhan Gurudas Deshamukh
|
00415
|
SBIN0009104
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
A115240791789
|
|
MR LAKHAN GURUDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADCHIROLI
|
MH-30-001-202-001/296
(KHURSA)
|
1830001000NRG24050320240606120
|
05/03/2024
|
Maroti Madukar Meshram
|
1830001WL031084
|
Maroti Madukar Meshram
|
00415
|
SBIN0009104
|
1263
|
1263
|
Processed
|
25/04/2024
|
|
A115240791777
|
|
MR MAROTI MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADCHIROLI
|
MH-30-001-202-001/297
(KHURSA)
|
1830001000NRG24050320240606122
|
05/03/2024
|
punjiram pandurang bavne
|
1830001WL031084
|
punjiram pandurang bavne
|
00415
|
SBIN0009104
|
1851
|
1851
|
Processed
|
25/04/2024
|
|
A115240791758
|
|
MR PUNJIRAM PANDURANG BAWANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADCHIROLI
|
MH-30-001-202-001/314
(KHURSA)
|
1830001000NRG24050320240606126
|
05/03/2024
|
Pingala Sudhakar Kudve
|
1830001WL031084
|
Pingala Sudhakar Kudve
|
00415
|
SBIN0009104
|
1569
|
1569
|
Processed
|
26/04/2024
|
|
A115240791783
|
|
PINGALA SUDHAKAR KUDVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-202-001/333
(KHURSA)
|
1830001000NRG24050320240606129
|
05/03/2024
|
RAVINDR MUKHRU KHEVLE
|
1830001WL031084
|
RAVINDR MUKHRU KHEVLE
|
00415
|
SBIN0009104
|
1847
|
1847
|
Processed
|
26/04/2024
|
|
A115240791810
|
|
RAVINDRA MUKHARU KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-202-001/333
(KHURSA)
|
1830001000NRG24050320240606130
|
05/03/2024
|
SAVITA RAVINDR KHEVLE
|
1830001WL031084
|
SAVITA RAVINDR KHEVLE
|
00415
|
SBIN0009104
|
1847
|
1847
|
Processed
|
25/04/2024
|
|
A115240791771
|
|
MRS SAVITA RAVINDRA KHEVALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADCHIROLI
|
MH-30-001-202-001/349
(KHURSA)
|
1830001000NRG24050320240606133
|
05/03/2024
|
SURESH MUKHRU KHEVLE
|
1830001WL031084
|
SURESH MUKHRU KHEVLE
|
00415
|
SBIN0009104
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115240791756
|
|
MR SURESH MUKHARU KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADCHIROLI
|
MH-30-001-202-001/350
(KHURSA)
|
1830001000NRG24050320240606137
|
05/03/2024
|
kalpana ravindra dhudase
|
1830001WL031084
|
kalpana ravindra dhudase
|
00415
|
SBIN0009104
|
1539
|
1539
|
Processed
|
25/04/2024
|
|
A115240791776
|
|
MRS KALPANA RAVINDRA DHULSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADCHIROLI
|
MH-30-001-202-001/36
(KHURSA)
|
1830001000NRG24050320240606139
|
05/03/2024
|
Bhagyawan Shrawan Munghate
|
1830001WL031084
|
Bhagyawan Shrawan Munghate
|
00415
|
SBIN0009104
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240791790
|
|
MR BHAGYAVAN SHRAVAN MAUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADCHIROLI
|
MH-30-001-202-001/37
(KHURSA)
|
1830001000NRG24050320240606141
|
05/03/2024
|
Gitabai Anuragha Ramteke
|
1830001WL031084
|
Gitabai Anuragha Ramteke
|
00415
|
SBIN0009104
|
1562
|
1562
|
Processed
|
25/04/2024
|
|
A115240791782
|
|
MRS GITA ANURATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADCHIROLI
|
MH-30-001-202-001/390
(KHURSA)
|
1830001000NRG24050320240606143
|
05/03/2024
|
SHUBHANGI DURVAS SURYAWANSHI
|
1830001WL031084
|
SHUBHANGI DURVAS SURYAWANSHI
|
00415
|
SBIN0009104
|
1851
|
1851
|
Processed
|
25/04/2024
|
|
A115240791825
|
|
MRS SHUBHANGI DURVAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADCHIROLI
|
MH-30-001-202-001/394
(KHURSA)
|
1830001000NRG24050320240606146
|
05/03/2024
|
Vilas Ramchandra Bhoyar
|
1830001WL031084
|
Vilas Ramchandra Bhoyar
|
00415
|
SBIN0009104
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240791786
|
|
MR VILAS RAMCHANDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADCHIROLI
|
MH-30-001-202-001/395
(KHURSA)
|
1830001000NRG24050320240606147
|
05/03/2024
|
Akashkant Murlidhar Lade
|
1830001WL031084
|
Akashkant Murlidhar Lade
|
00415
|
SBIN0009104
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
A115240791785
|
|
MR AKASHKANT MURLIDHAR LADVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADCHIROLI
|
MH-30-001-202-001/48
(KHURSA)
|
1830001000NRG24050320240606151
|
05/03/2024
|
DUKARU KONDU MESHRAM
|
1830001WL031084
|
DUKARU KONDU MESHRAM
|
00415
|
SBIN0009104
|
1880
|
1880
|
Processed
|
25/04/2024
|
|
A115240791754
|
|
MR DUKAROO KONDOO MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADCHIROLI
|
MH-30-001-202-001/6
(KHURSA)
|
1830001000NRG24050320240606157
|
05/03/2024
|
WASANT PAIAKAJI KINEKAR
|
1830001WL031084
|
WASANT PAIAKAJI KINEKAR
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240791793
|
|
MR VASANT PAIKAJI KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADCHIROLI
|
MH-30-001-202-001/67
(KHURSA)
|
1830001000NRG24050320240606161
|
05/03/2024
|
KUSUM NANAJI LADAKE
|
1830001WL031084
|
KUSUM NANAJI LADAKE
|
00415
|
SBIN0009104
|
1905
|
1905
|
Processed
|
25/04/2024
|
|
A115240791784
|
|
MRS KUSUMBAI NANAJI LADAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADCHIROLI
|
MH-30-001-202-001/7
(KHURSA)
|
1830001000NRG24050320240606163
|
05/03/2024
|
MANGESH YADEV CHINCHOLKAR
|
1830001WL031084
|
MANGESH YADEV CHINCHOLKAR
|
00415
|
SBIN0009104
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240791775
|
|
MR MANGESH YADAV CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADCHIROLI
|
MH-30-001-202-001/94
(KHURSA)
|
1830001000NRG24050320240606170
|
05/03/2024
|
SANGITA UMAKANT KHEWLE
|
1830001WL031084
|
SANGITA UMAKANT KHEWLE
|
00415
|
SBIN0009104
|
1868
|
1868
|
Processed
|
26/04/2024
|
|
A115240791779
|
|
SANGITA UMAKANT KHEVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71029
|
71029
|
|
|
|
|
|
|
|
|
82
|
GADCHIROLI
|
MH-30-001-202-001/35
(KHURSA)
|
1830001000NRG24050320240606136
|
05/03/2024
|
Shalini Maroti Ramteke
|
1830001WL031084
|
Shalini Maroti Ramteke
|
00468
|
UBIN0559288
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115240791826
|
|
MAROTI DOMALU RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
83
|
GADCHIROLI
|
MH-30-001-202-001/178
(KHURSA)
|
1830001000NRG24050320240606078
|
05/03/2024
|
DOMDU VITTHAL MOTGHARE
|
1830001WL031084
|
DOMDU VITTHAL MOTGHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240791821
|
|
DOMLU VITHAL MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GADCHIROLI
|
MH-30-001-202-001/261
(KHURSA)
|
1830001000NRG24050320240606104
|
05/03/2024
|
RAM VASANT PADA
|
1830001WL031084
|
RAM VASANT PADA
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115240791814
|
|
MR RAM PADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADCHIROLI
|
MH-30-001-202-001/270
(KHURSA)
|
1830001000NRG24050320240606107
|
05/03/2024
|
MADHUKAR KAVDU RAMTEKE
|
1830001WL031084
|
MADHUKAR KAVDU RAMTEKE
|
00540
|
BKID0WAINGB
|
1915
|
1915
|
Processed
|
26/04/2024
|
|
A115240791823
|
|
MADHUKAR KAWLU RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-202-001/283
(KHURSA)
|
1830001000NRG24050320240606115
|
05/03/2024
|
KANTA DAULAT RAMTEKE
|
1830001WL031084
|
KANTA DAULAT RAMTEKE
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240791820
|
|
KANTABAI DAULAT RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GADCHIROLI
|
MH-30-001-202-001/290
(KHURSA)
|
1830001000NRG24050320240606119
|
05/03/2024
|
MANDA REMAJI MESHRAM
|
1830001WL031084
|
MANDA REMAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
26/04/2024
|
|
A115240791812
|
|
MANDABAI REMAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-202-001/310
(KHURSA)
|
1830001000NRG24050320240606124
|
05/03/2024
|
DAMODHAR VISHWANATH DESHMUKH
|
1830001WL031084
|
DAMODHAR VISHWANATH DESHMUKH
|
00540
|
BKID0WAINGB
|
1905
|
1905
|
Processed
|
26/04/2024
|
|
A115240791822
|
|
DAMODHAR VISHWANATH DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-202-001/330
(KHURSA)
|
1830001000NRG24050320240606128
|
05/03/2024
|
Pingala Manoj Urkude
|
1830001WL031084
|
Pingala Manoj Urkude
|
00540
|
BKID0WAINGB
|
929
|
929
|
Processed
|
25/04/2024
|
|
A115240791815
|
|
PINGALA MANOJ URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GADCHIROLI
|
MH-30-001-202-001/330
(KHURSA)
|
1830001000NRG24050320240606127
|
05/03/2024
|
Usha Pradip Urkude
|
1830001WL031084
|
Usha Pradip Urkude
|
00540
|
BKID0WAINGB
|
1595
|
1595
|
Processed
|
25/04/2024
|
|
A115240791817
|
|
USHA PRADIP URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GADCHIROLI
|
MH-30-001-202-001/349
(KHURSA)
|
1830001000NRG24050320240606134
|
05/03/2024
|
MANGALA SURESH KHEVALE
|
1830001WL031084
|
MANGALA SURESH KHEVALE
|
00540
|
BKID0WAINGB
|
1951
|
1951
|
Processed
|
25/04/2024
|
|
A115240791816
|
|
MANGALA SURESH KHEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GADCHIROLI
|
MH-30-001-202-001/51
(KHURSA)
|
1830001000NRG24050320240606153
|
05/03/2024
|
DEVIKA JANARDHAN USENDI
|
1830001WL031084
|
DEVIKA JANARDHAN USENDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240791813
|
|
DEVIKA JANARDHAN USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GADCHIROLI
|
MH-30-001-202-001/57
(KHURSA)
|
1830001000NRG24050320240606156
|
05/03/2024
|
SUNANDA MORESHWAR TIWADE
|
1830001WL031084
|
SUNANDA MORESHWAR TIWADE
|
00540
|
BKID0WAINGB
|
1905
|
1905
|
Processed
|
25/04/2024
|
|
A115240791819
|
|
MRS SUNANDA MORESHWAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADCHIROLI
|
MH-30-001-202-001/6
(KHURSA)
|
1830001000NRG24050320240606158
|
05/03/2024
|
Mahesh Vasant Kinekar
|
1830001WL031084
|
Mahesh Vasant Kinekar
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240791818
|
|
MAHESH VASANT KINEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GADCHIROLI
|
MH-30-001-202-001/68
(KHURSA)
|
1830001000NRG24050320240606162
|
05/03/2024
|
Rekha Pradip Chincholkar
|
1830001WL031084
|
Rekha Pradip Chincholkar
|
00540
|
BKID0WAINGB
|
1857
|
1857
|
Processed
|
25/04/2024
|
|
A115240791824
|
|
REKHA PRADIP CHICHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22063
|
22063
|
|
|
|
|
|
|
|
|
96
|
GADCHIROLI
|
MH-30-001-202-001/23
(KHURSA)
|
1830001000NRG24050320240606092
|
05/03/2024
|
SAMIR HONAJI MOHDEKAR
|
1830001WL031084
|
SAMIR HONAJI MOHDEKAR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/04/2024
|
|
A115240791723
|
|
SAMIR HONAJI MOHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
97
|
GADCHIROLI
|
MH-30-001-202-001/137
(KHURSA)
|
1830001000NRG24050320240606060
|
05/03/2024
|
Naina Rahul Amborkar
|
1830001WL031084
|
Naina Rahul Amborkar
|
00734
|
GDCB0000001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115240791736
|
|
NAINA RAHUL AMBORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-202-001/157
(KHURSA)
|
1830001000NRG24050320240606066
|
05/03/2024
|
Soni Sunil Doijad
|
1830001WL031084
|
Soni Sunil Doijad
|
00734
|
GDCB0000001
|
1802
|
1802
|
Processed
|
26/04/2024
|
|
A115240791737
|
|
SONI SUNIL DOIJAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-202-001/198
(KHURSA)
|
1830001000NRG24050320240606085
|
05/03/2024
|
Chhagan Sanjay Ladake
|
1830001WL031084
|
Chhagan Sanjay Ladake
|
00734
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240791729
|
|
CHAGAN SANJAY LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GADCHIROLI
|
MH-30-001-202-001/262
(KHURSA)
|
1830001000NRG24050320240606105
|
05/03/2024
|
Kajal Sharad Ramteke
|
1830001WL031084
|
Kajal Sharad Ramteke
|
00734
|
GDCB0000001
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115240791738
|
|
MISS KAJAL ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADCHIROLI
|
MH-30-001-202-001/278
(KHURSA)
|
1830001000NRG24050320240606113
|
05/03/2024
|
Gayabai Vilas Bhoyar
|
1830001WL031084
|
Gayabai Vilas Bhoyar
|
00734
|
GDCB0000001
|
1823
|
1823
|
Processed
|
25/04/2024
|
|
A115240791739
|
|
MRS GAYABAI PUNDLIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADCHIROLI
|
MH-30-001-202-001/391
(KHURSA)
|
1830001000NRG24050320240606144
|
05/03/2024
|
Akshay Damodhar Deshmukh
|
1830001WL031084
|
Akshay Damodhar Deshmukh
|
00734
|
GDCB0000001
|
1588
|
1588
|
Processed
|
26/04/2024
|
|
A115240791730
|
|
AKSHAY DAMODHAR DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-202-001/392
(KHURSA)
|
1830001000NRG24050320240606145
|
05/03/2024
|
Tushar Damodhar Deshmukh
|
1830001WL031084
|
Tushar Damodhar Deshmukh
|
00734
|
GDCB0000001
|
1905
|
1905
|
Processed
|
25/04/2024
|
|
A115240791731
|
|
MS TUSHAR DAMODHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADCHIROLI
|
MH-30-001-202-001/395
(KHURSA)
|
1830001000NRG24050320240606148
|
05/03/2024
|
Vanshika Akash Ladave
|
1830001WL031084
|
Vanshika Akash Ladave
|
00734
|
GDCB0000001
|
1818
|
1818
|
Processed
|
26/04/2024
|
|
A115240791727
|
|
VANSHIKA AKASH LADWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-202-001/397
(KHURSA)
|
1830001000NRG24050320240606149
|
05/03/2024
|
Suvarna Amit Gedam
|
1830001WL031084
|
Suvarna Amit Gedam
|
00734
|
GDCB0000001
|
1231
|
1231
|
Processed
|
26/04/2024
|
|
A115240791734
|
|
SUWARNA AMIT GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-202-001/398
(KHURSA)
|
1830001000NRG24050320240606150
|
05/03/2024
|
Devyani Pradip Bawane
|
1830001WL031084
|
Devyani Pradip Bawane
|
00734
|
GDCB0000001
|
1846
|
1846
|
Processed
|
26/04/2024
|
|
A115240791735
|
|
DEVYANI PRADIP BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16999
|
16999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181279
|
181279
|
|
|
|
|
|
|
|