|
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-30-001-347-001/139
(PORLA)
|
1830001000NRG24080220240469988
|
09/02/2024
|
SUNANDA SURESH SAHARE
|
1830001WL027310
|
SUNANDA SURESH SAHARE
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731573
|
|
Mr. SURESH MOTIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/139
(PORLA)
|
1830001000NRG24080220240469990
|
09/02/2024
|
SUNIL SURESH SAHARE
|
1830001WL027310
|
SUNIL SURESH SAHARE
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731578
|
|
Master SUNIL SURESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/139
(PORLA)
|
1830001000NRG24080220240469987
|
09/02/2024
|
SURESH MOTIRAM SAHARE
|
1830001WL027310
|
SURESH MOTIRAM SAHARE
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731571
|
|
Mr. SURASH MOTIRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/139
(PORLA)
|
1830001000NRG24080220240469989
|
09/02/2024
|
SWAPNIL SURESH SAHARE
|
1830001WL027310
|
SWAPNIL SURESH SAHARE
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731568
|
|
Mr. SWAPNEEL SURESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-347-001/345
(PORLA)
|
1830001000NRG24080220240469991
|
09/02/2024
|
Maya Yashwant Dhawle
|
1830001WL027310
|
Maya Yashwant Dhawle
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731570
|
|
Mrs. MAYA YASHVANT DHAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-347-001/345
(PORLA)
|
1830001000NRG24080220240469993
|
09/02/2024
|
Nikhil Yashwant Dhavale
|
1830001WL027310
|
Nikhil Yashwant Dhavale
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731613
|
|
NIKHIL YASHWANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADCHIROLI
|
MH-30-001-347-001/42
(PORLA)
|
1830001000NRG24080220240469994
|
09/02/2024
|
DEVAJI VISHVANATH JAMBHULKAR
|
1830001WL027310
|
DEVAJI VISHVANATH JAMBHULKAR
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240731566
|
|
DEWAJI VISHWANATH JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-347-001/42
(PORLA)
|
1830001000NRG24080220240469995
|
09/02/2024
|
VANMALA DEVAJI JAMBHULKAR
|
1830001WL027310
|
VANMALA DEVAJI JAMBHULKAR
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731572
|
|
Mrs. VANAMALA DEVAJI JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-347-001/464
(PORLA)
|
1830001000NRG24080220240469997
|
09/02/2024
|
KUSUM SATYAWAN ZODAGE
|
1830001WL027310
|
KUSUM SATYAWAN ZODAGE
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731569
|
|
Mrs. KUSUM STYWAN ZODGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-347-001/958
(PORLA)
|
1830001000NRG24080220240469999
|
09/02/2024
|
Dinkar Sitaram Ladve
|
1830001WL027310
|
Dinkar Sitaram Ladve
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731574
|
|
Mr. DINKAR SITARAM LADWE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/958
(PORLA)
|
1830001000NRG24080220240469998
|
09/02/2024
|
Kanta Dinkar Ladave
|
1830001WL027310
|
Kanta Dinkar Ladave
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731567
|
|
Mrs. KANTA DINAKAR LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-107-001/94
(DONGARGAON BK)
|
1830001000NRG24090220240474845
|
09/02/2024
|
VINOD DIWAKAR SONTAKKE
|
1830001WL027444
|
VINOD DIWAKAR SONTAKKE
|
00089
|
CBIN0283893
|
612
|
612
|
Processed
|
29/03/2024
|
|
A088240731584
|
|
Mr. VINOD DIVAKAR SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-107-002/19
(DONGARGAON BK)
|
1830001000NRG24090220240474850
|
09/02/2024
|
Parshuram Zitu Gedam
|
1830001WL027444
|
Parshuram Zitu Gedam
|
00089
|
CBIN0283893
|
289
|
289
|
Processed
|
29/03/2024
|
|
A088240731589
|
|
Mr. PARSHURAM ZITUJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GADCHIROLI
|
MH-30-001-107-002/217
(DONGARGAON BK)
|
1830001000NRG24090220240474870
|
09/02/2024
|
AKASH VISHWANATH KHOBRAGADE
|
1830001WL027444
|
AKASH VISHWANATH KHOBRAGADE
|
00089
|
CBIN0283893
|
599
|
599
|
Processed
|
29/03/2024
|
|
A088240731587
|
|
Mr. AKASH VISHVANATH KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-107-002/217
(DONGARGAON BK)
|
1830001000NRG24090220240474868
|
09/02/2024
|
MAYABAI VISHWANATH KHOBRAGADE
|
1830001WL027444
|
MAYABAI VISHWANATH KHOBRAGADE
|
00089
|
CBIN0283893
|
599
|
599
|
Processed
|
29/03/2024
|
|
A088240731581
|
|
Mrs. MAYABAI VISHWANATH KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-107-002/235
(DONGARGAON BK)
|
1830001000NRG24090220240474875
|
09/02/2024
|
Pallavi Bhupesh Mantakwar
|
1830001WL027444
|
Pallavi Bhupesh Mantakwar
|
00089
|
CBIN0283893
|
527
|
527
|
Processed
|
29/03/2024
|
|
A088240731583
|
|
Mrs. Pallavi Bhupesh Mantakwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GADCHIROLI
|
MH-30-001-107-002/260
(DONGARGAON BK)
|
1830001000NRG24090220240474890
|
09/02/2024
|
Manisha Kashinath Musaddiwar
|
1830001WL027444
|
Manisha Kashinath Musaddiwar
|
00089
|
CBIN0283893
|
531
|
531
|
Processed
|
29/03/2024
|
|
A088240731580
|
|
Ms. MANISHA KASHINATH MUSDIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-107-002/329
(DONGARGAON BK)
|
1830001000NRG24090220240474911
|
09/02/2024
|
Yamina Lomesh Rohankar
|
1830001WL027444
|
Yamina Lomesh Rohankar
|
00089
|
CBIN0283893
|
622
|
622
|
Processed
|
29/03/2024
|
|
A088240731586
|
|
Mrs. YAMINA LOMESH ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GADCHIROLI
|
MH-30-001-107-002/356
(DONGARGAON BK)
|
1830001000NRG24090220240474917
|
09/02/2024
|
Shantaram Vinayak Sodurwar
|
1830001WL027444
|
Shantaram Vinayak Sodurwar
|
00089
|
CBIN0283893
|
857
|
857
|
Processed
|
29/03/2024
|
|
A088240731585
|
|
Mrs. NSHANTABAI VINAYAK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GADCHIROLI
|
MH-30-001-107-002/38
(DONGARGAON BK)
|
1830001000NRG24090220240474920
|
09/02/2024
|
BHUSHAN YASHWANT TUNKALWAR
|
1830001WL027444
|
BHUSHAN YASHWANT TUNKALWAR
|
00089
|
CBIN0283893
|
779
|
779
|
Processed
|
29/03/2024
|
|
A088240731610
|
|
Mr. BHUSHAN YASHWANT TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-002/39
(DONGARGAON BK)
|
1830001000NRG24090220240474921
|
09/02/2024
|
MAHESH YASHWANT TUNKALWAR
|
1830001WL027444
|
MAHESH YASHWANT TUNKALWAR
|
00089
|
CBIN0283893
|
130
|
130
|
Processed
|
29/03/2024
|
|
A088240731611
|
|
Mr. MAHESH YASHAVANT TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-002/41
(DONGARGAON BK)
|
1830001000NRG24090220240474922
|
09/02/2024
|
Anil Sukhadeo Chudhari
|
1830001WL027444
|
Anil Sukhadeo Chudhari
|
00089
|
CBIN0283893
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731588
|
|
Mr. ANIL SUKHADEV CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7183
|
7183
|
|
|
|
|
|
|
|
|
23
|
GADCHIROLI
|
MH-30-001-107-001/104
(DONGARGAON BK)
|
1830001000NRG24090220240474799
|
09/02/2024
|
SAKHUBAI VASUDEV CHUDHARI
|
1830001WL027444
|
SAKHUBAI VASUDEV CHUDHARI
|
00114
|
GDCB0000001
|
673
|
673
|
Processed
|
29/03/2024
|
|
A088240731560
|
|
Mrs. SAKUBAI SUKDEV CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-001/104
(DONGARGAON BK)
|
1830001000NRG24090220240474798
|
09/02/2024
|
SUKHADEO PATRU CHUDHARI
|
1830001WL027444
|
SUKHADEO PATRU CHUDHARI
|
00114
|
GDCB0000001
|
673
|
673
|
Processed
|
29/03/2024
|
|
A088240731525
|
|
SUKHDEV PATRUJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-001/124
(DONGARGAON BK)
|
1830001000NRG24090220240474800
|
09/02/2024
|
PRATIMA PATIRAM ROHANKAR
|
1830001WL027444
|
PRATIMA PATIRAM ROHANKAR
|
00114
|
GDCB0000001
|
1473
|
1473
|
Processed
|
29/03/2024
|
|
A088240731554
|
|
Mrs. PRITAM PATIRAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/146
(DONGARGAON BK)
|
1830001000NRG24090220240474811
|
09/02/2024
|
AMOL VASANT MANTAKWAR
|
1830001WL027444
|
AMOL VASANT MANTAKWAR
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240731557
|
|
AMOL VASANT MANTAKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-001/146
(DONGARGAON BK)
|
1830001000NRG24090220240474812
|
09/02/2024
|
Pinima Amol Mantakwar
|
1830001WL027444
|
Pinima Amol Mantakwar
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240731520
|
|
Miss. PINIMA FAKIRA PURKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-001/146
(DONGARGAON BK)
|
1830001000NRG24090220240474810
|
09/02/2024
|
SUMAN VASANT MANTAKWAR
|
1830001WL027444
|
SUMAN VASANT MANTAKWAR
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
29/03/2024
|
|
A088240731482
|
|
SUMANBAI VASANT MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-001/147
(DONGARGAON BK)
|
1830001000NRG24090220240474814
|
09/02/2024
|
ALKA AVINASH KUNGHADKAR
|
1830001WL027444
|
ALKA AVINASH KUNGHADKAR
|
00114
|
GDCB0000001
|
803
|
803
|
Processed
|
29/03/2024
|
|
A088240731487
|
|
ALKA AVINASH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-001/147
(DONGARGAON BK)
|
1830001000NRG24090220240474813
|
09/02/2024
|
AVINASH VASUDEV KUNGHADKAR
|
1830001WL027444
|
AVINASH VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
803
|
803
|
Processed
|
29/03/2024
|
|
A088240731486
|
|
Mr. AVINASH WASUDEV KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-001/149
(DONGARGAON BK)
|
1830001000NRG24090220240474815
|
09/02/2024
|
Murlidhar Aabaji Kunghadkar
|
1830001WL027444
|
Murlidhar Aabaji Kunghadkar
|
00114
|
GDCB0000001
|
715
|
715
|
Processed
|
29/03/2024
|
|
A088240731495
|
|
MURLIDHAR ABAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-001/149
(DONGARGAON BK)
|
1830001000NRG24090220240474816
|
09/02/2024
|
VAISHALI MURLIDHAR KUNGHADKAR
|
1830001WL027444
|
VAISHALI MURLIDHAR KUNGHADKAR
|
00114
|
GDCB0000001
|
715
|
715
|
Processed
|
29/03/2024
|
|
A088240731507
|
|
VAISHALI MURLIDHAR KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-001/321
(DONGARGAON BK)
|
1830001000NRG24090220240474817
|
09/02/2024
|
RINA DINKAR BARLAWAR
|
1830001WL027444
|
RINA DINKAR BARLAWAR
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
28/03/2024
|
|
A088240731518
|
|
RENA DENKAR BARLAWAR
|
BANK OF INDIA(508505)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-001/333
(DONGARGAON BK)
|
1830001000NRG24090220240474819
|
09/02/2024
|
MANKUBAI RAMBHAU MANTAKWAR
|
1830001WL027444
|
MANKUBAI RAMBHAU MANTAKWAR
|
00114
|
GDCB0000001
|
867
|
867
|
Processed
|
29/03/2024
|
|
A088240731497
|
|
MANKUBAI RAMBHAU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-107-001/333
(DONGARGAON BK)
|
1830001000NRG24090220240474818
|
09/02/2024
|
RAMBHAU TUKARAM MANTAKWAR
|
1830001WL027444
|
RAMBHAU TUKARAM MANTAKWAR
|
00114
|
GDCB0000001
|
723
|
723
|
Processed
|
29/03/2024
|
|
A088240731541
|
|
RAMBHAU TUKARAM MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24090220240474820
|
09/02/2024
|
SOMAJI PAIKAJI YERAWAR
|
1830001WL027444
|
SOMAJI PAIKAJI YERAWAR
|
00114
|
GDCB0000001
|
655
|
655
|
Processed
|
29/03/2024
|
|
A088240731490
|
|
SOMAJI PAIKU YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24090220240474821
|
09/02/2024
|
VANITA SOMA YERAWAR
|
1830001WL027444
|
VANITA SOMA YERAWAR
|
00114
|
GDCB0000001
|
655
|
655
|
Processed
|
29/03/2024
|
|
A088240731498
|
|
VANITA SOMAJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-107-001/344
(DONGARGAON BK)
|
1830001000NRG24090220240474822
|
09/02/2024
|
YAMAJI RAMCHANDRA TUNKALWAR
|
1830001WL027444
|
YAMAJI RAMCHANDRA TUNKALWAR
|
00114
|
GDCB0000001
|
938
|
938
|
Processed
|
29/03/2024
|
|
A088240731537
|
|
YAMAJI RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-107-001/360
(DONGARGAON BK)
|
1830001000NRG24090220240474829
|
09/02/2024
|
Ratilal Ramdas mahorkar
|
1830001WL027444
|
Ratilal Ramdas mahorkar
|
00114
|
GDCB0000001
|
113
|
113
|
Processed
|
29/03/2024
|
|
A088240731491
|
|
Mr. RATILAL RAMDAS MAHORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24090220240474831
|
09/02/2024
|
AKASH SURESH KATANE
|
1830001WL027444
|
AKASH SURESH KATANE
|
00114
|
GDCB0000001
|
757
|
757
|
Processed
|
28/03/2024
|
|
A088240731511
|
|
AKASH SURESH KATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24090220240474830
|
09/02/2024
|
ASHA SURESH KATHANE
|
1830001WL027444
|
ASHA SURESH KATHANE
|
00114
|
GDCB0000001
|
909
|
909
|
Processed
|
29/03/2024
|
|
A088240731532
|
|
Mrs. ASHA SURESH KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GADCHIROLI
|
MH-30-001-107-001/65
(DONGARGAON BK)
|
1830001000NRG24090220240474832
|
09/02/2024
|
Bhaurao Narayan Tunkalwar
|
1830001WL027444
|
Bhaurao Narayan Tunkalwar
|
00114
|
GDCB0000001
|
944
|
944
|
Processed
|
29/03/2024
|
|
A088240731543
|
|
Mr. BHAURAO NARAYAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GADCHIROLI
|
MH-30-001-107-001/65
(DONGARGAON BK)
|
1830001000NRG24090220240474833
|
09/02/2024
|
Sunita Bhaurao Sidam
|
1830001WL027444
|
Sunita Bhaurao Sidam
|
00114
|
GDCB0000001
|
943
|
943
|
Processed
|
29/03/2024
|
|
A088240731521
|
|
SUNITA BHAURAO SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-107-001/71
(DONGARGAON BK)
|
1830001000NRG24090220240474834
|
09/02/2024
|
LALITA NILKANTH ZAADE
|
1830001WL027444
|
LALITA NILKANTH ZAADE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
29/03/2024
|
|
A088240731494
|
|
LALITA NILKANTH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-107-001/77
(DONGARGAON BK)
|
1830001000NRG24090220240474835
|
09/02/2024
|
GAJANAN DEVAJI BHURASE
|
1830001WL027444
|
GAJANAN DEVAJI BHURASE
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
29/03/2024
|
|
A088240731524
|
|
GAJANAN DEVAJI BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-107-001/77
(DONGARGAON BK)
|
1830001000NRG24090220240474836
|
09/02/2024
|
PARVATABAI GAJANAN BHURASE
|
1830001WL027444
|
PARVATABAI GAJANAN BHURASE
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
29/03/2024
|
|
A088240731527
|
|
PARVATA GAJANAN BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-107-001/85
(DONGARGAON BK)
|
1830001000NRG24090220240474838
|
09/02/2024
|
REKHABAI TUKARAM BHANDEKAR
|
1830001WL027444
|
REKHABAI TUKARAM BHANDEKAR
|
00114
|
GDCB0000001
|
1162
|
1162
|
Processed
|
29/03/2024
|
|
A088240731550
|
|
Mrs. REKHABAI TUKARAM BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-001/85
(DONGARGAON BK)
|
1830001000NRG24090220240474837
|
09/02/2024
|
TUKARAM GHUSA BHANDEKAR
|
1830001WL027444
|
TUKARAM GHUSA BHANDEKAR
|
00114
|
GDCB0000001
|
1162
|
1162
|
Processed
|
29/03/2024
|
|
A088240731533
|
|
TUKARAM GHUSAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG24090220240474839
|
09/02/2024
|
Soni Sandip Bhurse
|
1830001WL027444
|
Soni Sandip Bhurse
|
00114
|
GDCB0000001
|
723
|
723
|
Processed
|
29/03/2024
|
|
A088240731500
|
|
Mrs. SONI SANDIP BHURSE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GADCHIROLI
|
MH-30-001-107-001/89
(DONGARGAON BK)
|
1830001000NRG24090220240474840
|
09/02/2024
|
SANGITA GANPAT MOHURLE
|
1830001WL027444
|
SANGITA GANPAT MOHURLE
|
00114
|
GDCB0000001
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240731528
|
|
SANGITA GANPAT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GADCHIROLI
|
MH-30-001-107-001/91
(DONGARGAON BK)
|
1830001000NRG24090220240474841
|
09/02/2024
|
Ghanshyam Vaghu Nenchalwar
|
1830001WL027444
|
Ghanshyam Vaghu Nenchalwar
|
00114
|
GDCB0000001
|
570
|
570
|
Processed
|
29/03/2024
|
|
A088240731483
|
|
Mr. GHANASHAM VEGHU NENCHALAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GADCHIROLI
|
MH-30-001-107-001/91
(DONGARGAON BK)
|
1830001000NRG24090220240474842
|
09/02/2024
|
MINABAI GHANSHAM NECHALWAR
|
1830001WL027444
|
MINABAI GHANSHAM NECHALWAR
|
00114
|
GDCB0000001
|
285
|
285
|
Processed
|
29/03/2024
|
|
A088240731535
|
|
Mrs. MINABAI GHANSHYAM NENCHALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GADCHIROLI
|
MH-30-001-107-001/94
(DONGARGAON BK)
|
1830001000NRG24090220240474843
|
09/02/2024
|
Diwakar Gopala Sontakke
|
1830001WL027444
|
Diwakar Gopala Sontakke
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
29/03/2024
|
|
A088240731542
|
|
Mr. DIVAKAR GOPAL SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-107-001/94
(DONGARGAON BK)
|
1830001000NRG24090220240474844
|
09/02/2024
|
Mangalabai Diwakar Sontakke
|
1830001WL027444
|
Mangalabai Diwakar Sontakke
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
29/03/2024
|
|
A088240731512
|
|
MANGALA DIVAKAR SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-107-001/97
(DONGARGAON BK)
|
1830001000NRG24090220240474847
|
09/02/2024
|
NIRMALA PREMDAS PUJALWAR
|
1830001WL027444
|
NIRMALA PREMDAS PUJALWAR
|
00114
|
GDCB0000001
|
809
|
809
|
Processed
|
29/03/2024
|
|
A088240731509
|
|
Mrs. NIRMALA PRMEDAS PUJELWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-107-001/97
(DONGARGAON BK)
|
1830001000NRG24090220240474846
|
09/02/2024
|
PREMDAS LAXMAN PUJERVAR
|
1830001WL027444
|
PREMDAS LAXMAN PUJERVAR
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240731526
|
|
Mr. PREMDAS LAXMAN PUJALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-107-002/19
(DONGARGAON BK)
|
1830001000NRG24090220240474851
|
09/02/2024
|
Sumitra Parshuram Gedam
|
1830001WL027444
|
Sumitra Parshuram Gedam
|
00114
|
GDCB0000001
|
346
|
346
|
Processed
|
29/03/2024
|
|
A088240731519
|
|
SUMITRA PARASHURAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24090220240474854
|
09/02/2024
|
MANDA YASHWANT KATANE
|
1830001WL027444
|
MANDA YASHWANT KATANE
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
29/03/2024
|
|
A088240731501
|
|
Mrs. MANDA YASHWANT KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24090220240474852
|
09/02/2024
|
SHAMALABAI MANOHAR KATANE
|
1830001WL027444
|
SHAMALABAI MANOHAR KATANE
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
28/03/2024
|
|
A088240731493
|
|
SHAMALBAI MANOHAR KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24090220240474853
|
09/02/2024
|
YASHVANT MANOHAR KATANE
|
1830001WL027444
|
YASHVANT MANOHAR KATANE
|
00114
|
GDCB0000001
|
1885
|
1885
|
Processed
|
29/03/2024
|
|
A088240731561
|
|
Mr. YASHVANT MANOHAR KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GADCHIROLI
|
MH-30-001-107-002/203
(DONGARGAON BK)
|
1830001000NRG24090220240474855
|
09/02/2024
|
CHARANDAS SUDAM BARLAWAR
|
1830001WL027444
|
CHARANDAS SUDAM BARLAWAR
|
00114
|
GDCB0000001
|
727
|
727
|
Processed
|
29/03/2024
|
|
A088240731484
|
|
CHARANDAS SUDAM BARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-107-002/203
(DONGARGAON BK)
|
1830001000NRG24090220240474857
|
09/02/2024
|
MAHESH CHARANDAS BARLAWAR
|
1830001WL027444
|
MAHESH CHARANDAS BARLAWAR
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
29/03/2024
|
|
A088240731510
|
|
Mr. MAHESH CHARANDAS BARLAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GADCHIROLI
|
MH-30-001-107-002/203
(DONGARGAON BK)
|
1830001000NRG24090220240474856
|
09/02/2024
|
VIMAL CHARANDAS BARLAWAR
|
1830001WL027444
|
VIMAL CHARANDAS BARLAWAR
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
29/03/2024
|
|
A088240731522
|
|
VIMAL CHARANDAS BARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-107-002/207
(DONGARGAON BK)
|
1830001000NRG24090220240474862
|
09/02/2024
|
Anamala Mithun Sodirwar
|
1830001WL027444
|
Anamala Mithun Sodirwar
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
29/03/2024
|
|
A088240731517
|
|
Mrs. ANMALA MITHUN SODIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GADCHIROLI
|
MH-30-001-107-002/207
(DONGARGAON BK)
|
1830001000NRG24090220240474861
|
09/02/2024
|
MITHUN VINAYAK SODIRWAR
|
1830001WL027444
|
MITHUN VINAYAK SODIRWAR
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
29/03/2024
|
|
A088240731536
|
|
Mr. MITHUN VINAYAK SODIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GADCHIROLI
|
MH-30-001-107-002/210
(DONGARGAON BK)
|
1830001000NRG24090220240474863
|
09/02/2024
|
DRAUOADA ARJUN TUNKALWAR
|
1830001WL027444
|
DRAUOADA ARJUN TUNKALWAR
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
28/03/2024
|
|
A088240731502
|
|
DHRUPATABAI ARJUN TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GADCHIROLI
|
MH-30-001-107-002/211
(DONGARGAON BK)
|
1830001000NRG24090220240474864
|
09/02/2024
|
Muktabai Ratilal Mahorkar
|
1830001WL027444
|
Muktabai Ratilal Mahorkar
|
00114
|
GDCB0000001
|
113
|
113
|
Processed
|
29/03/2024
|
|
A088240731506
|
|
Mrs. MUKTA RATILAL MAHORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GADCHIROLI
|
MH-30-001-107-002/217
(DONGARGAON BK)
|
1830001000NRG24090220240474869
|
09/02/2024
|
HARSHAD WISHVNATH KHOBRAGADE
|
1830001WL027444
|
HARSHAD WISHVNATH KHOBRAGADE
|
00114
|
GDCB0000001
|
599
|
599
|
Processed
|
29/03/2024
|
|
A088240731559
|
|
HARSHAD VISHWANATH KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-107-002/223
(DONGARGAON BK)
|
1830001000NRG24090220240474871
|
09/02/2024
|
PRAKASH BALAJI MESHRM
|
1830001WL027444
|
PRAKASH BALAJI MESHRM
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240731555
|
|
PRAKASH BALAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-107-002/234
(DONGARGAON BK)
|
1830001000NRG24090220240474872
|
09/02/2024
|
SINDHUBAI MADHUKAR MANTAKWAR
|
1830001WL027444
|
SINDHUBAI MADHUKAR MANTAKWAR
|
00114
|
GDCB0000001
|
734
|
734
|
Processed
|
28/03/2024
|
|
A088240731504
|
|
SINDHUBAI MADHUKAR MANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GADCHIROLI
|
MH-30-001-107-002/235
(DONGARGAON BK)
|
1830001000NRG24090220240474873
|
09/02/2024
|
PURUSHOTTAM KHUSHAL MANTAKWAR
|
1830001WL027444
|
PURUSHOTTAM KHUSHAL MANTAKWAR
|
00114
|
GDCB0000001
|
105
|
105
|
Processed
|
28/03/2024
|
|
A088240731489
|
|
PURUSHOTTAM KHUSHAL
|
BANK OF BARODA(606985)
|
|
72
|
GADCHIROLI
|
MH-30-001-107-002/235
(DONGARGAON BK)
|
1830001000NRG24090220240474874
|
09/02/2024
|
YAMINA PURUSHYOTAM MANTAKWAR
|
1830001WL027444
|
YAMINA PURUSHYOTAM MANTAKWAR
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
29/03/2024
|
|
A088240731531
|
|
Mrs. YAMINA PURUSHOTTAM MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GADCHIROLI
|
MH-30-001-107-002/237
(DONGARGAON BK)
|
1830001000NRG24090220240474877
|
09/02/2024
|
Gita Gajanan Rohankar
|
1830001WL027444
|
Gita Gajanan Rohankar
|
00114
|
GDCB0000001
|
469
|
469
|
Processed
|
29/03/2024
|
|
A088240731514
|
|
GITA GAJANNAN ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-107-002/237
(DONGARGAON BK)
|
1830001000NRG24090220240474876
|
09/02/2024
|
Vachala Shamrao Rohankar
|
1830001WL027444
|
Vachala Shamrao Rohankar
|
00114
|
GDCB0000001
|
469
|
469
|
Processed
|
29/03/2024
|
|
A088240731499
|
|
VACHALABAI SHAMRAO ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-107-002/242
(DONGARGAON BK)
|
1830001000NRG24090220240474878
|
09/02/2024
|
YASHVADA DEVAJI PUJALAWAR
|
1830001WL027444
|
YASHVADA DEVAJI PUJALAWAR
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
29/03/2024
|
|
A088240731553
|
|
YASHVADA DEVAJI PUJALAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-107-002/244
(DONGARGAON BK)
|
1830001000NRG24090220240474879
|
09/02/2024
|
KASHINATH MAHADEV MANTAKWAR
|
1830001WL027444
|
KASHINATH MAHADEV MANTAKWAR
|
00114
|
GDCB0000001
|
653
|
653
|
Processed
|
29/03/2024
|
|
A088240731538
|
|
Mr. KASHINATH MAHADEO MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GADCHIROLI
|
MH-30-001-107-002/244
(DONGARGAON BK)
|
1830001000NRG24090220240474880
|
09/02/2024
|
Kavita Kashinath Mantakwar
|
1830001WL027444
|
Kavita Kashinath Mantakwar
|
00114
|
GDCB0000001
|
653
|
653
|
Processed
|
29/03/2024
|
|
A088240731513
|
|
KAVITA KASHINATH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-107-002/246
(DONGARGAON BK)
|
1830001000NRG24090220240474882
|
09/02/2024
|
PUSHPA RAMESH ROHANKAR
|
1830001WL027444
|
PUSHPA RAMESH ROHANKAR
|
00114
|
GDCB0000001
|
562
|
562
|
Processed
|
29/03/2024
|
|
A088240731523
|
|
PUSHPA RAMESH ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-107-002/246
(DONGARGAON BK)
|
1830001000NRG24090220240474881
|
09/02/2024
|
RAMESH SUKARU ROHANKAR
|
1830001WL027444
|
RAMESH SUKARU ROHANKAR
|
00114
|
GDCB0000001
|
562
|
562
|
Processed
|
29/03/2024
|
|
A088240731530
|
|
RAMESH SUKARUJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-107-002/248
(DONGARGAON BK)
|
1830001000NRG24090220240474883
|
09/02/2024
|
KALIDAS SHRIHARI TUNKALWAR
|
1830001WL027444
|
KALIDAS SHRIHARI TUNKALWAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
29/03/2024
|
|
A088240731485
|
|
KALIDAS SHRIKRUSHNA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-107-002/248
(DONGARGAON BK)
|
1830001000NRG24090220240474884
|
09/02/2024
|
Pushpa Kalidas Tunkalwar
|
1830001WL027444
|
Pushpa Kalidas Tunkalwar
|
00114
|
GDCB0000001
|
1226
|
1226
|
Processed
|
29/03/2024
|
|
A088240731516
|
|
Mr. PUSHPA KALIDAS TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GADCHIROLI
|
MH-30-001-107-002/249
(DONGARGAON BK)
|
1830001000NRG24090220240474885
|
09/02/2024
|
JAGDISH TUKARAM TUNKALWAR
|
1830001WL027444
|
JAGDISH TUKARAM TUNKALWAR
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
29/03/2024
|
|
A088240731496
|
|
JAGADISH TUKARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-107-002/249
(DONGARGAON BK)
|
1830001000NRG24090220240474886
|
09/02/2024
|
VANITA TUKARAM TUNKALWAR
|
1830001WL027444
|
VANITA TUKARAM TUNKALWAR
|
00114
|
GDCB0000001
|
757
|
757
|
Processed
|
29/03/2024
|
|
A088240731515
|
|
VANITA TUKARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-107-002/256
(DONGARGAON BK)
|
1830001000NRG24090220240474887
|
09/02/2024
|
REKHA YEMAJI PAALAKWAR
|
1830001WL027444
|
REKHA YEMAJI PAALAKWAR
|
00114
|
GDCB0000001
|
741
|
741
|
Processed
|
29/03/2024
|
|
A088240731503
|
|
Mrs. REKHA YAMAJI PALAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GADCHIROLI
|
MH-30-001-107-002/259
(DONGARGAON BK)
|
1830001000NRG24090220240474888
|
09/02/2024
|
KAMALABAI GOMAJI KOMALWAR
|
1830001WL027444
|
KAMALABAI GOMAJI KOMALWAR
|
00114
|
GDCB0000001
|
787
|
787
|
Processed
|
29/03/2024
|
|
A088240731539
|
|
KAMALBAI GOMAJI KOMALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-107-002/260
(DONGARGAON BK)
|
1830001000NRG24090220240474889
|
09/02/2024
|
KASHINATH KUDARAM MUSADDIWAR
|
1830001WL027444
|
KASHINATH KUDARAM MUSADDIWAR
|
00114
|
GDCB0000001
|
532
|
532
|
Processed
|
29/03/2024
|
|
A088240731529
|
|
Mr. KASHINATH TUKARAM MUSDIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GADCHIROLI
|
MH-30-001-107-002/261
(DONGARGAON BK)
|
1830001000NRG24090220240474892
|
09/02/2024
|
SUMITRABAI YASHWANT TUNKAKLWAR
|
1830001WL027444
|
SUMITRABAI YASHWANT TUNKAKLWAR
|
00114
|
GDCB0000001
|
779
|
779
|
Processed
|
29/03/2024
|
|
A088240731508
|
|
SUMITRA YASHVANT TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-107-002/261
(DONGARGAON BK)
|
1830001000NRG24090220240474891
|
09/02/2024
|
YASHWANT SUKHARU TUNKALWAR
|
1830001WL027444
|
YASHWANT SUKHARU TUNKALWAR
|
00114
|
GDCB0000001
|
779
|
779
|
Processed
|
29/03/2024
|
|
A088240731540
|
|
YASHVANT SUKARU TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-107-002/281
(DONGARGAON BK)
|
1830001000NRG24090220240474903
|
09/02/2024
|
SARITA PRAKASH MESHRAM
|
1830001WL027444
|
SARITA PRAKASH MESHRAM
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240731558
|
|
SARITA PRAKASH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-107-002/316
(DONGARGAON BK)
|
1830001000NRG24090220240474905
|
09/02/2024
|
Sunil Tukaram Mohurle
|
1830001WL027444
|
Sunil Tukaram Mohurle
|
00114
|
GDCB0000001
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240731488
|
|
Mr. SUNIL TUKARAM MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GADCHIROLI
|
MH-30-001-107-002/316
(DONGARGAON BK)
|
1830001000NRG24090220240474906
|
09/02/2024
|
Yamini Sunil Mohurle
|
1830001WL027444
|
Yamini Sunil Mohurle
|
00114
|
GDCB0000001
|
752
|
752
|
Processed
|
29/03/2024
|
|
A088240731565
|
|
YAMINI SUNIL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-107-002/321
(DONGARGAON BK)
|
1830001000NRG24090220240474910
|
09/02/2024
|
Amit Vinayak Sodirwar
|
1830001WL027444
|
Amit Vinayak Sodirwar
|
00114
|
GDCB0000001
|
686
|
686
|
Processed
|
29/03/2024
|
|
A088240731562
|
|
Mr. AMIT VINAYAK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GADCHIROLI
|
MH-30-001-107-002/330
(DONGARGAON BK)
|
1830001000NRG24090220240474912
|
09/02/2024
|
Charndas Namdeo Tunkalwar
|
1830001WL027444
|
Charndas Namdeo Tunkalwar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
29/03/2024
|
|
A088240731492
|
|
CHARANDAS NAMDEO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-107-002/330
(DONGARGAON BK)
|
1830001000NRG24090220240474913
|
09/02/2024
|
Sangita Charndas Tunkalwar
|
1830001WL027444
|
Sangita Charndas Tunkalwar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
29/03/2024
|
|
A088240731534
|
|
SANGITA CHARANDAS TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-107-002/348
(DONGARGAON BK)
|
1830001000NRG24090220240474915
|
09/02/2024
|
Kamal Namdeo Tunkalwar
|
1830001WL027444
|
Kamal Namdeo Tunkalwar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
29/03/2024
|
|
A088240731552
|
|
KAMALABAI NAMDEV TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-107-002/348
(DONGARGAON BK)
|
1830001000NRG24090220240474914
|
09/02/2024
|
Namdeo Pachu Tunkalwar
|
1830001WL027444
|
Namdeo Pachu Tunkalwar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
28/03/2024
|
|
A088240731551
|
|
NAMDEO POCHUJI TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GADCHIROLI
|
MH-30-001-107-002/35
(DONGARGAON BK)
|
1830001000NRG24090220240474916
|
09/02/2024
|
MANISHA YAMAJI TUNKALWAR
|
1830001WL027444
|
MANISHA YAMAJI TUNKALWAR
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240731505
|
|
MANISHA YAMAJI TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-107-002/41
(DONGARGAON BK)
|
1830001000NRG24090220240474923
|
09/02/2024
|
Aswita Anil Chudhari
|
1830001WL027444
|
Aswita Anil Chudhari
|
00114
|
GDCB0000001
|
652
|
652
|
Processed
|
29/03/2024
|
|
A088240731556
|
|
ASWEETA ANIL CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-107-002/47
(DONGARGAON BK)
|
1830001000NRG24090220240474925
|
09/02/2024
|
Khelutai Rajendra Komalwar
|
1830001WL027444
|
Khelutai Rajendra Komalwar
|
00114
|
GDCB0000001
|
787
|
787
|
Processed
|
29/03/2024
|
|
A088240731564
|
|
KHELUTAI RAJENDRA KOMALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-107-002/47
(DONGARGAON BK)
|
1830001000NRG24090220240474924
|
09/02/2024
|
Rajendra Gomaji Komalwar
|
1830001WL027444
|
Rajendra Gomaji Komalwar
|
00114
|
GDCB0000001
|
788
|
788
|
Processed
|
29/03/2024
|
|
A088240731563
|
|
Mr. RAJENDRA GOMAJI KOMALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GADCHIROLI
|
MH-30-001-274-002/104
(MAUSHIKHAMB)
|
1830001000NRG24080220240470262
|
09/02/2024
|
Indubai Bhashkar Madavar
|
1830001WL027317
|
Indubai Bhashkar Madavar
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240731475
|
|
BHAGRATHA BHASKAR MADHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-274-002/106
(MAUSHIKHAMB)
|
1830001000NRG24080220240470263
|
09/02/2024
|
ANIL VASANT RAUT
|
1830001WL027317
|
ANIL VASANT RAUT
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240731472
|
|
ANIL VASANT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-274-002/106
(MAUSHIKHAMB)
|
1830001000NRG24080220240470264
|
09/02/2024
|
Rinku Anil Raut
|
1830001WL027317
|
Rinku Anil Raut
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240731439
|
|
RINKU ANIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GADCHIROLI
|
MH-30-001-274-002/107
(MAUSHIKHAMB)
|
1830001000NRG24080220240470265
|
09/02/2024
|
VACHHALA DIVAKAR TEKAM
|
1830001WL027317
|
VACHHALA DIVAKAR TEKAM
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
29/03/2024
|
|
A088240731474
|
|
VACHHALA DIVAKAR TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-274-002/110
(MAUSHIKHAMB)
|
1830001000NRG24080220240470270
|
09/02/2024
|
SUNANDA GAJANAN TEKAM
|
1830001WL027317
|
SUNANDA GAJANAN TEKAM
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
29/03/2024
|
|
A088240731427
|
|
SUNANDA GAJANAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GADCHIROLI
|
MH-30-001-274-002/123
(MAUSHIKHAMB)
|
1830001000NRG24080220240470273
|
09/02/2024
|
SUNITA MUKRU UNDIRWADE
|
1830001WL027317
|
SUNITA MUKRU UNDIRWADE
|
00114
|
GDCB0000001
|
1775
|
1775
|
Processed
|
29/03/2024
|
|
A088240731454
|
|
SUNITA MUKHARU UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-274-002/126
(MAUSHIKHAMB)
|
1830001000NRG24080220240470275
|
09/02/2024
|
HIRAJI GOVINDA SAHARE
|
1830001WL027317
|
HIRAJI GOVINDA SAHARE
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240731465
|
|
HIRAJI GOVINDA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-274-002/126
(MAUSHIKHAMB)
|
1830001000NRG24080220240470276
|
09/02/2024
|
shamal hiraji sahare
|
1830001WL027317
|
shamal hiraji sahare
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240731477
|
|
SHAMAL HIRAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GADCHIROLI
|
MH-30-001-274-002/128
(MAUSHIKHAMB)
|
1830001000NRG24080220240470278
|
09/02/2024
|
Sulbha Pramod Kukudkar
|
1830001WL027317
|
Sulbha Pramod Kukudkar
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
29/03/2024
|
|
A088240731471
|
|
SULBHA PRAMOD KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-274-002/13
(MAUSHIKHAMB)
|
1830001000NRG24080220240470280
|
09/02/2024
|
Hemalata Moreshvar Khedekar
|
1830001WL027317
|
Hemalata Moreshvar Khedekar
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
29/03/2024
|
|
A088240731546
|
|
HEMLATA MORESHWAR KHEDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-274-002/132
(MAUSHIKHAMB)
|
1830001000NRG24080220240470281
|
09/02/2024
|
HONAJI NANAJI KOMALWAR
|
1830001WL027317
|
HONAJI NANAJI KOMALWAR
|
00114
|
GDCB0000001
|
1795
|
1795
|
Processed
|
29/03/2024
|
|
A088240731430
|
|
HONAJI NANAJI KOMALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-274-002/132
(MAUSHIKHAMB)
|
1830001000NRG24080220240470282
|
09/02/2024
|
Manisha Tikaram Komalwar
|
1830001WL027317
|
Manisha Tikaram Komalwar
|
00114
|
GDCB0000001
|
1795
|
1795
|
Processed
|
29/03/2024
|
|
A088240731434
|
|
MANISHA TIKARAM KOMALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-274-002/133
(MAUSHIKHAMB)
|
1830001000NRG24080220240470285
|
09/02/2024
|
Kalyanii Sachin Undirwade
|
1830001WL027317
|
Kalyanii Sachin Undirwade
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
28/03/2024
|
|
A088240731456
|
|
MISS KALLYANI PARMANAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADCHIROLI
|
MH-30-001-274-002/135
(MAUSHIKHAMB)
|
1830001000NRG24080220240470289
|
09/02/2024
|
Durga Kiran Avari
|
1830001WL027317
|
Durga Kiran Avari
|
00114
|
GDCB0000001
|
1820
|
1820
|
Processed
|
29/03/2024
|
|
A088240731547
|
|
DURGA KIRAN AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-274-002/135
(MAUSHIKHAMB)
|
1830001000NRG24080220240470288
|
09/02/2024
|
KIRAN VITTHAL AWARI
|
1830001WL027317
|
KIRAN VITTHAL AWARI
|
00114
|
GDCB0000001
|
1820
|
1820
|
Processed
|
29/03/2024
|
|
A088240731463
|
|
KIRAN VITTHAL AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-274-002/135
(MAUSHIKHAMB)
|
1830001000NRG24080220240470287
|
09/02/2024
|
Vithal Shravan Aawari
|
1830001WL027317
|
Vithal Shravan Aawari
|
00114
|
GDCB0000001
|
1820
|
1820
|
Processed
|
29/03/2024
|
|
A088240731441
|
|
VITTHAL SHRAWAN AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-274-002/139
(MAUSHIKHAMB)
|
1830001000NRG24080220240470291
|
09/02/2024
|
Anjana Ishvar Avari
|
1830001WL027317
|
Anjana Ishvar Avari
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
29/03/2024
|
|
A088240731426
|
|
ANJANA ISHWAR AVARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-274-002/139
(MAUSHIKHAMB)
|
1830001000NRG24080220240470290
|
09/02/2024
|
ESHWAR SHRAWAN AWARI
|
1830001WL027317
|
ESHWAR SHRAWAN AWARI
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
29/03/2024
|
|
A088240731466
|
|
ISHWAR SWRAWAN AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-274-002/140
(MAUSHIKHAMB)
|
1830001000NRG24080220240470292
|
09/02/2024
|
Charan Yogaji Nisar
|
1830001WL027317
|
Charan Yogaji Nisar
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240731423
|
|
CHARAN YOGHAJI NISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-274-002/140
(MAUSHIKHAMB)
|
1830001000NRG24080220240470293
|
09/02/2024
|
SANGITA CHARAN NISAR
|
1830001WL027317
|
SANGITA CHARAN NISAR
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240731453
|
|
SANGITA CHARANDAS NISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-300-001/101
(MURMADI)
|
1830001000NRG24090220240475300
|
09/02/2024
|
SHASHIKALA MUKHARU NILEKAR
|
1830001WL027455
|
SHASHIKALA MUKHARU NILEKAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240731480
|
|
SHASHIKALA MUKHRUJI NILEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-300-001/104
(MURMADI)
|
1830001000NRG24090220240475301
|
09/02/2024
|
SANDIP LALAJI MADAVI
|
1830001WL027455
|
SANDIP LALAJI MADAVI
|
00114
|
GDCB0000001
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240731544
|
|
SANDIP LALAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-300-001/124
(MURMADI)
|
1830001000NRG24090220240475305
|
09/02/2024
|
Giridhar Sitaram Kodap
|
1830001WL027455
|
Giridhar Sitaram Kodap
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240731419
|
|
GIRIDHAR SITARAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-300-001/124
(MURMADI)
|
1830001000NRG24090220240475306
|
09/02/2024
|
Manisha Manoj Kodap
|
1830001WL027455
|
Manisha Manoj Kodap
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240731457
|
|
MANISHA MANOJ KODAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GADCHIROLI
|
MH-30-001-300-001/124
(MURMADI)
|
1830001000NRG24090220240475303
|
09/02/2024
|
Nandabai Vilas Kodap
|
1830001WL027455
|
Nandabai Vilas Kodap
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240731418
|
|
NANDA GIRIDHAR KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-300-001/13
(MURMADI)
|
1830001000NRG24090220240475307
|
09/02/2024
|
SARITA KISHOR DOIJAD
|
1830001WL027455
|
SARITA KISHOR DOIJAD
|
00114
|
GDCB0000001
|
226
|
226
|
Processed
|
29/03/2024
|
|
A088240731438
|
|
SARITA KISHOR DOIJAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-300-001/130
(MURMADI)
|
1830001000NRG24090220240475308
|
09/02/2024
|
Rekhabai Ramesh Mangar
|
1830001WL027455
|
Rekhabai Ramesh Mangar
|
00114
|
GDCB0000001
|
203
|
203
|
Processed
|
29/03/2024
|
|
A088240731479
|
|
REKHA RAMESH MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-300-001/145
(MURMADI)
|
1830001000NRG24090220240475311
|
09/02/2024
|
bharati vilas aawari
|
1830001WL027455
|
bharati vilas aawari
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
29/03/2024
|
|
A088240731451
|
|
BHARATI VILAS AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-300-001/145
(MURMADI)
|
1830001000NRG24090220240475310
|
09/02/2024
|
VILAS VASUDEV AWARI
|
1830001WL027455
|
VILAS VASUDEV AWARI
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
28/03/2024
|
|
A088240731459
|
|
VILAS WASUDEO AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GADCHIROLI
|
MH-30-001-300-001/154
(MURMADI)
|
1830001000NRG24090220240475313
|
09/02/2024
|
PRAMOD HARICHANDRA NILEKAR
|
1830001WL027455
|
PRAMOD HARICHANDRA NILEKAR
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240731545
|
|
PRAMOD HARICHANDRA NILEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-300-001/160
(MURMADI)
|
1830001000NRG24090220240475314
|
09/02/2024
|
PRATIBHA ADABHAGINATH TUMADE
|
1830001WL027455
|
PRATIBHA ADABHAGINATH TUMADE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
29/03/2024
|
|
A088240731428
|
|
PRATIBHA ALBHANGINATH TUMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-300-001/183
(MURMADI)
|
1830001000NRG24090220240475316
|
09/02/2024
|
GIRIDHAR NILKANTH DARADMARE
|
1830001WL027455
|
GIRIDHAR NILKANTH DARADMARE
|
00114
|
GDCB0000001
|
248
|
248
|
Processed
|
29/03/2024
|
|
A088240731429
|
|
GIRIDHAR NILKANT DARDMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-300-001/198
(MURMADI)
|
1830001000NRG24090220240475318
|
09/02/2024
|
URMILA VINOD BHUSARI
|
1830001WL027455
|
URMILA VINOD BHUSARI
|
00114
|
GDCB0000001
|
253
|
253
|
Processed
|
29/03/2024
|
|
A088240731476
|
|
URMILA VINOD BHUSARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-300-001/20
(MURMADI)
|
1830001000NRG24090220240475319
|
09/02/2024
|
SHANTABAI HRI AAWARI
|
1830001WL027455
|
SHANTABAI HRI AAWARI
|
00114
|
GDCB0000001
|
484
|
484
|
Processed
|
29/03/2024
|
|
A088240731445
|
|
SHANTA HARI AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-300-001/203
(MURMADI)
|
1830001000NRG24090220240475320
|
09/02/2024
|
Papita Jagdish Kohpare
|
1830001WL027455
|
Papita Jagdish Kohpare
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
29/03/2024
|
|
A088240731450
|
|
PAPITA JAGDISH KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-300-001/218
(MURMADI)
|
1830001000NRG24090220240475321
|
09/02/2024
|
NILESH NAMDEV TIWADE
|
1830001WL027455
|
NILESH NAMDEV TIWADE
|
00114
|
GDCB0000001
|
242
|
242
|
Processed
|
29/03/2024
|
|
A088240731436
|
|
NILESH NAMDEO TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-300-001/221
(MURMADI)
|
1830001000NRG24090220240475322
|
09/02/2024
|
Runda Ramesh Zade
|
1830001WL027455
|
Runda Ramesh Zade
|
00114
|
GDCB0000001
|
296
|
296
|
Processed
|
29/03/2024
|
|
A088240731473
|
|
RUANDABAI RAMESH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-300-001/226
(MURMADI)
|
1830001000NRG24090220240475323
|
09/02/2024
|
Dushila Ramesh Doijad
|
1830001WL027455
|
Dushila Ramesh Doijad
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
29/03/2024
|
|
A088240731424
|
|
DUSHILA RAMESH DOIJAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-300-001/227
(MURMADI)
|
1830001000NRG24090220240475324
|
09/02/2024
|
MADHURI SUNIL BORKAR
|
1830001WL027455
|
MADHURI SUNIL BORKAR
|
00114
|
GDCB0000001
|
262
|
262
|
Processed
|
29/03/2024
|
|
A088240731449
|
|
MADHURI SUNIL BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-300-001/23
(MURMADI)
|
1830001000NRG24090220240475325
|
09/02/2024
|
NIKITA PRAKASH DHANDARE
|
1830001WL027455
|
NIKITA PRAKASH DHANDARE
|
00114
|
GDCB0000001
|
152
|
152
|
Processed
|
29/03/2024
|
|
A088240731425
|
|
NIKITA PRAKASH DHANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-300-001/239
(MURMADI)
|
1830001000NRG24090220240475326
|
09/02/2024
|
DILIP WASUDEV BHUSARI
|
1830001WL027455
|
DILIP WASUDEV BHUSARI
|
00114
|
GDCB0000001
|
239
|
239
|
Processed
|
29/03/2024
|
|
A088240731440
|
|
DILIP WASUDEV BHUSARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-300-001/244
(MURMADI)
|
1830001000NRG24090220240475327
|
09/02/2024
|
Tikaram Chirkut Awari
|
1830001WL027455
|
Tikaram Chirkut Awari
|
00114
|
GDCB0000001
|
206
|
206
|
Processed
|
29/03/2024
|
|
A088240731444
|
|
TIKARAM CHIRKUT AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-300-001/248
(MURMADI)
|
1830001000NRG24090220240475330
|
09/02/2024
|
Santosh Devidas Shivankar
|
1830001WL027455
|
Santosh Devidas Shivankar
|
00114
|
GDCB0000001
|
502
|
502
|
Processed
|
28/03/2024
|
|
A088240731443
|
|
SANTOSH DEVIDAS SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GADCHIROLI
|
MH-30-001-300-001/26
(MURMADI)
|
1830001000NRG24090220240475332
|
09/02/2024
|
JIJABAI GAJANAN POVANKAR
|
1830001WL027455
|
JIJABAI GAJANAN POVANKAR
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
29/03/2024
|
|
A088240731447
|
|
JIJABAI GAJANAN POVANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-300-001/263
(MURMADI)
|
1830001000NRG24090220240475334
|
09/02/2024
|
VIKESH WASUDEO TIWADE
|
1830001WL027455
|
VIKESH WASUDEO TIWADE
|
00114
|
GDCB0000001
|
460
|
460
|
Processed
|
29/03/2024
|
|
A088240731432
|
|
VIKESH WASUDEO TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-300-001/265
(MURMADI)
|
1830001000NRG24090220240475335
|
09/02/2024
|
VINAYAK DHARMAJI AAWARI
|
1830001WL027455
|
VINAYAK DHARMAJI AAWARI
|
00114
|
GDCB0000001
|
295
|
295
|
Processed
|
29/03/2024
|
|
A088240731460
|
|
VINAYAK DHARMAJI AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-300-001/266
(MURMADI)
|
1830001000NRG24090220240475336
|
09/02/2024
|
KRUSHNA KHUSHAL DOIJAD
|
1830001WL027455
|
KRUSHNA KHUSHAL DOIJAD
|
00114
|
GDCB0000001
|
277
|
277
|
Processed
|
28/03/2024
|
|
A088240731469
|
|
KRUSHNA KHUSHAL DOIJ
|
BANK OF BARODA(606985)
|
|
148
|
GADCHIROLI
|
MH-30-001-300-001/267
(MURMADI)
|
1830001000NRG24090220240475337
|
09/02/2024
|
DOMAJI SHRAVAN BHUSARI
|
1830001WL027455
|
DOMAJI SHRAVAN BHUSARI
|
00114
|
GDCB0000001
|
294
|
294
|
Processed
|
29/03/2024
|
|
A088240731464
|
|
DOMA SHRAWAN BHUSARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-300-001/281
(MURMADI)
|
1830001000NRG24090220240475339
|
09/02/2024
|
Ramesh Tulshiram Gawade
|
1830001WL027455
|
Ramesh Tulshiram Gawade
|
00114
|
GDCB0000001
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240731421
|
|
RAMESH TULSHIRAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GADCHIROLI
|
MH-30-001-300-001/287
(MURMADI)
|
1830001000NRG24090220240475340
|
09/02/2024
|
VISHVANATH MADHAV AAWARI
|
1830001WL027455
|
VISHVANATH MADHAV AAWARI
|
00114
|
GDCB0000001
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240731467
|
|
VISHWANATH MADHAV AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GADCHIROLI
|
MH-30-001-300-001/298
(MURMADI)
|
1830001000NRG24090220240475342
|
09/02/2024
|
KUNDA GURUDAS DHANDARE
|
1830001WL027455
|
KUNDA GURUDAS DHANDARE
|
00114
|
GDCB0000001
|
287
|
287
|
Processed
|
29/03/2024
|
|
A088240731455
|
|
KUNDA GURUDAS DHANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-300-001/301
(MURMADI)
|
1830001000NRG24090220240475343
|
09/02/2024
|
SHEVANTA RUSHI MESHRAM
|
1830001WL027455
|
SHEVANTA RUSHI MESHRAM
|
00114
|
GDCB0000001
|
534
|
534
|
Processed
|
29/03/2024
|
|
A088240731446
|
|
SHEVANTABAI RUSHI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-300-001/32
(MURMADI)
|
1830001000NRG24090220240475345
|
09/02/2024
|
BHOGESHWAR PATRUJI KODAP
|
1830001WL027455
|
BHOGESHWAR PATRUJI KODAP
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240731437
|
|
BHOGESHWAR PATRUJI KODAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GADCHIROLI
|
MH-30-001-300-001/32
(MURMADI)
|
1830001000NRG24090220240475346
|
09/02/2024
|
SNEHA BHOGESHWAR KODAP
|
1830001WL027455
|
SNEHA BHOGESHWAR KODAP
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240731458
|
|
SNEHA BHOGESHWAR KODAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GADCHIROLI
|
MH-30-001-300-001/44
(MURMADI)
|
1830001000NRG24090220240475347
|
09/02/2024
|
Devrao Tukaram Kohapare
|
1830001WL027455
|
Devrao Tukaram Kohapare
|
00114
|
GDCB0000001
|
298
|
298
|
Processed
|
29/03/2024
|
|
A088240731422
|
|
DEVRAO TUKARAM KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-300-001/452
(MURMADI)
|
1830001000NRG24090220240475348
|
09/02/2024
|
VAIJANTA PRASHANT AAWARI
|
1830001WL027455
|
VAIJANTA PRASHANT AAWARI
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
29/03/2024
|
|
A088240731478
|
|
VAIJANTA PRASHANT AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-300-001/463
(MURMADI)
|
1830001000NRG24090220240475351
|
09/02/2024
|
CHAYA MURLIDHAR DOIJAD
|
1830001WL027455
|
CHAYA MURLIDHAR DOIJAD
|
00114
|
GDCB0000001
|
213
|
213
|
Processed
|
29/03/2024
|
|
A088240731433
|
|
CHHAYA MURLIDHAR DOIJAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-300-001/463
(MURMADI)
|
1830001000NRG24090220240475350
|
09/02/2024
|
MURLIDHAR VISHWANATH DOIJAD
|
1830001WL027455
|
MURLIDHAR VISHWANATH DOIJAD
|
00114
|
GDCB0000001
|
213
|
213
|
Rejected
|
28/03/2024
|
|
A088240731420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GADCHIROLI
|
MH-30-001-300-001/464
(MURMADI)
|
1830001000NRG24090220240475352
|
09/02/2024
|
Sharad Vishwanath Doijad
|
1830001WL027455
|
Sharad Vishwanath Doijad
|
00114
|
GDCB0000001
|
426
|
426
|
Processed
|
28/03/2024
|
|
A088240731431
|
|
SHARAD VISHAWNATH DOIJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GADCHIROLI
|
MH-30-001-300-001/51
(MURMADI)
|
1830001000NRG24090220240475354
|
09/02/2024
|
MINA PRABHAKAR AAWARI
|
1830001WL027455
|
MINA PRABHAKAR AAWARI
|
00114
|
GDCB0000001
|
544
|
544
|
Processed
|
29/03/2024
|
|
A088240731470
|
|
MINATAI PRABHAKAR AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-300-001/6
(MURMADI)
|
1830001000NRG24090220240475357
|
09/02/2024
|
LOMESH KAVDU AAWARI
|
1830001WL027455
|
LOMESH KAVDU AAWARI
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240731462
|
|
LOMESH KAVALU AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-300-001/6
(MURMADI)
|
1830001000NRG24090220240475358
|
09/02/2024
|
SHOBHA RAMESH AAWARI
|
1830001WL027455
|
SHOBHA RAMESH AAWARI
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240731452
|
|
SHOBHA LOMESH AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-300-001/64
(MURMADI)
|
1830001000NRG24090220240475360
|
09/02/2024
|
BHAURAV NANAJI KOHAPARE
|
1830001WL027455
|
BHAURAV NANAJI KOHAPARE
|
00114
|
GDCB0000001
|
226
|
226
|
Processed
|
29/03/2024
|
|
A088240731461
|
|
BHAURAO NANNA KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-300-001/66
(MURMADI)
|
1830001000NRG24090220240475365
|
09/02/2024
|
RAJENDRA NARAYAN KODAP
|
1830001WL027455
|
RAJENDRA NARAYAN KODAP
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240731549
|
|
RAJENDRA NARAYAN KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-300-001/66
(MURMADI)
|
1830001000NRG24090220240475364
|
09/02/2024
|
SUVARNA VITTHAL KODAP
|
1830001WL027455
|
SUVARNA VITTHAL KODAP
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
A088240731468
|
|
SUWARNA VITTHAL KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-300-001/66
(MURMADI)
|
1830001000NRG24090220240475363
|
09/02/2024
|
VITTHAL NARAYAN KODAP
|
1830001WL027455
|
VITTHAL NARAYAN KODAP
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
29/03/2024
|
|
A088240731481
|
|
VITTHAL NARAYAN KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-300-001/7
(MURMADI)
|
1830001000NRG24090220240475366
|
09/02/2024
|
JYOTI JAGDISH BAMBOLE
|
1830001WL027455
|
JYOTI JAGDISH BAMBOLE
|
00114
|
GDCB0000001
|
482
|
482
|
Processed
|
29/03/2024
|
|
A088240731548
|
|
JYOTI JAGDISH BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-300-001/96
(MURMADI)
|
1830001000NRG24090220240475367
|
09/02/2024
|
ANIL HARIDAS BAMBOLE
|
1830001WL027455
|
ANIL HARIDAS BAMBOLE
|
00114
|
GDCB0000001
|
472
|
472
|
Processed
|
28/03/2024
|
|
A088240731442
|
|
MR ANIL HARIDAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-300-001/99
(MURMADI)
|
1830001000NRG24090220240475368
|
09/02/2024
|
KAILASH DOMAJI BAMBOLE
|
1830001WL027455
|
KAILASH DOMAJI BAMBOLE
|
00114
|
GDCB0000001
|
221
|
221
|
Processed
|
29/03/2024
|
|
A088240731435
|
|
KAILAS DOMAJI BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-300-001/99
(MURMADI)
|
1830001000NRG24090220240475369
|
09/02/2024
|
NIRANJANA KAILASH BAMBOLE
|
1830001WL027455
|
NIRANJANA KAILASH BAMBOLE
|
00114
|
GDCB0000001
|
221
|
221
|
Processed
|
29/03/2024
|
|
A088240731448
|
|
NIRANJANA KAILAS BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-347-001/345
(PORLA)
|
1830001000NRG24080220240469992
|
09/02/2024
|
Ramesh Kusan Dhavade
|
1830001WL027310
|
Ramesh Kusan Dhavade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731575
|
|
Mr. RAMESH KUSHAN DAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GADCHIROLI
|
MH-30-001-347-001/42
(PORLA)
|
1830001000NRG24080220240469996
|
09/02/2024
|
Pankaj Devaji Jambhulkar
|
1830001WL027310
|
Pankaj Devaji Jambhulkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240731576
|
|
PANKAJ DEWAJI JANBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-347-001/958
(PORLA)
|
1830001000NRG24080220240470000
|
09/02/2024
|
Ashish Dinkar Ladave
|
1830001WL027310
|
Ashish Dinkar Ladave
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731577
|
|
Mr. Ashish Dinkar Ladve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128459
|
128459
|
|
|
|
|
|
|
|
|
174
|
GADCHIROLI
|
MH-30-001-107-002/101
(DONGARGAON BK)
|
1830001000NRG24090220240474848
|
09/02/2024
|
Shubhangi Harshad Khobragade
|
1830001WL027444
|
Shubhangi Harshad Khobragade
|
00354
|
PUNB0944000
|
598
|
598
|
Processed
|
28/03/2024
|
|
A088240731619
|
|
SHUBHANGI HARSHAD KHOBRAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GADCHIROLI
|
MH-30-001-107-002/11
(DONGARGAON BK)
|
1830001000NRG24090220240474849
|
09/02/2024
|
Suchita Liladhar Bhurse
|
1830001WL027444
|
Suchita Liladhar Bhurse
|
00354
|
PUNB0944000
|
863
|
863
|
Processed
|
29/03/2024
|
|
A088240731614
|
|
SUCHITA LILADHAR BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-107-002/29
(DONGARGAON BK)
|
1830001000NRG24090220240474904
|
09/02/2024
|
BHUMIKA DILIP TUNKALWAR
|
1830001WL027444
|
BHUMIKA DILIP TUNKALWAR
|
00354
|
PUNB0944000
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240731615
|
|
BHUMIKA DILIP TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-107-002/32
(DONGARGAON BK)
|
1830001000NRG24090220240474909
|
09/02/2024
|
ANITA RAJENDRA TUNKALWAR
|
1830001WL027444
|
ANITA RAJENDRA TUNKALWAR
|
00354
|
PUNB0944000
|
514
|
514
|
Processed
|
29/03/2024
|
|
A088240731616
|
|
ANITA RAJENDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-107-002/36
(DONGARGAON BK)
|
1830001000NRG24090220240474919
|
09/02/2024
|
GUDDI PREMDAS MANTAKWAR
|
1830001WL027444
|
GUDDI PREMDAS MANTAKWAR
|
00354
|
PUNB0944000
|
735
|
735
|
Processed
|
29/03/2024
|
|
A088240731618
|
|
GUDDI PREMDAS MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-107-002/36
(DONGARGAON BK)
|
1830001000NRG24090220240474918
|
09/02/2024
|
PREMDAS MADHUKAR MANTAKWAR
|
1830001WL027444
|
PREMDAS MADHUKAR MANTAKWAR
|
00354
|
PUNB0944000
|
735
|
735
|
Processed
|
29/03/2024
|
|
A088240731617
|
|
PREMDAS MADHUKAR MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
180
|
GADCHIROLI
|
MH-30-001-274-002/133
(MAUSHIKHAMB)
|
1830001000NRG24080220240470284
|
09/02/2024
|
SACHIN KHUSHAL UNDIRWADE
|
1830001WL027317
|
SACHIN KHUSHAL UNDIRWADE
|
00415
|
SBIN0000298
|
1685
|
1685
|
Processed
|
28/03/2024
|
|
A088240731579
|
|
MR SACHIN KHUSHAL UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
181
|
GADCHIROLI
|
MH-30-001-300-001/145
(MURMADI)
|
1830001000NRG24090220240475312
|
09/02/2024
|
VISHARANTI VILAS AWARI
|
1830001WL027455
|
VISHARANTI VILAS AWARI
|
00415
|
SBIN0009104
|
542
|
542
|
Processed
|
28/03/2024
|
|
A088240731582
|
|
MR VISHRANTI VILAS AWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
182
|
GADCHIROLI
|
MH-30-001-300-001/124
(MURMADI)
|
1830001000NRG24090220240475304
|
09/02/2024
|
MANOJ SEETARAM KODAP
|
1830001WL027455
|
MANOJ SEETARAM KODAP
|
00468
|
UBIN0559288
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240731612
|
|
MANOJ SEETARAM KODAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
183
|
GADCHIROLI
|
MH-30-001-274-002/110
(MAUSHIKHAMB)
|
1830001000NRG24080220240470269
|
09/02/2024
|
GAJANAN RAMAJI TEKAM
|
1830001WL027317
|
GAJANAN RAMAJI TEKAM
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
A088240731596
|
|
GAJANAN RAMJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
GADCHIROLI
|
MH-30-001-274-002/123
(MAUSHIKHAMB)
|
1830001000NRG24080220240470274
|
09/02/2024
|
Purushottam Mukaru Undirvade
|
1830001WL027317
|
Purushottam Mukaru Undirvade
|
00540
|
BKID0WAINGB
|
1775
|
1775
|
Processed
|
28/03/2024
|
|
A088240731609
|
|
PURUSHOTTAM MUKHARU UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
GADCHIROLI
|
MH-30-001-274-002/126
(MAUSHIKHAMB)
|
1830001000NRG24080220240470277
|
09/02/2024
|
Mangesh Hiraji Sahare
|
1830001WL027317
|
Mangesh Hiraji Sahare
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
A088240731597
|
|
MANGESH HIRAJI SAHARE
|
BANK OF INDIA(508505)
|
|
186
|
GADCHIROLI
|
MH-30-001-274-002/128
(MAUSHIKHAMB)
|
1830001000NRG24080220240470279
|
09/02/2024
|
Pramod Khushal Kukudkar
|
1830001WL027317
|
Pramod Khushal Kukudkar
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
28/03/2024
|
|
A088240731595
|
|
PRAMOD KHUSHAL KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
GADCHIROLI
|
MH-30-001-274-002/133
(MAUSHIKHAMB)
|
1830001000NRG24080220240470283
|
09/02/2024
|
VANDANA KHUSHAL UNDIRWADE
|
1830001WL027317
|
VANDANA KHUSHAL UNDIRWADE
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
28/03/2024
|
|
A088240731608
|
|
VANDANA KHUSHAL UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
GADCHIROLI
|
MH-30-001-300-001/107
(MURMADI)
|
1830001000NRG24090220240475302
|
09/02/2024
|
SHYAMALBAI SHRIRANG BHUSARI
|
1830001WL027455
|
SHYAMALBAI SHRIRANG BHUSARI
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
28/03/2024
|
|
A088240731590
|
|
SHAMLABAI SHRIRANG BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
GADCHIROLI
|
MH-30-001-300-001/133
(MURMADI)
|
1830001000NRG24090220240475309
|
09/02/2024
|
JAGDISH UMAKANT BHOPAYE
|
1830001WL027455
|
JAGDISH UMAKANT BHOPAYE
|
00540
|
BKID0WAINGB
|
287
|
287
|
Processed
|
28/03/2024
|
|
A088240731598
|
|
JAGDISH UMAKANT BHOPAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
GADCHIROLI
|
MH-30-001-300-001/170
(MURMADI)
|
1830001000NRG24090220240475315
|
09/02/2024
|
MIRA KESHAV BAMBOLE
|
1830001WL027455
|
MIRA KESHAV BAMBOLE
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
29/03/2024
|
|
A088240731604
|
|
MIRABAI KESHAV BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
GADCHIROLI
|
MH-30-001-300-001/198
(MURMADI)
|
1830001000NRG24090220240475317
|
09/02/2024
|
NANDAJI TULSHIRAM BHUSARI
|
1830001WL027455
|
NANDAJI TULSHIRAM BHUSARI
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
28/03/2024
|
|
A088240731602
|
|
NANDAJI TULSHIRAM BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
GADCHIROLI
|
MH-30-001-300-001/246
(MURMADI)
|
1830001000NRG24090220240475328
|
09/02/2024
|
Janrdhan Ramchandra Aawari
|
1830001WL027455
|
Janrdhan Ramchandra Aawari
|
00540
|
BKID0WAINGB
|
249
|
249
|
Processed
|
28/03/2024
|
|
A088240731591
|
|
JANARDHAN RAMCHANDRA AWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
GADCHIROLI
|
MH-30-001-300-001/247
(MURMADI)
|
1830001000NRG24090220240475329
|
09/02/2024
|
NIRMALA DEVAJI BHUSARI
|
1830001WL027455
|
NIRMALA DEVAJI BHUSARI
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
28/03/2024
|
|
A088240731599
|
|
NIRMALA DEWAJI BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
GADCHIROLI
|
MH-30-001-300-001/26
(MURMADI)
|
1830001000NRG24090220240475331
|
09/02/2024
|
GAJANAN LINGAJI POWANKAR
|
1830001WL027455
|
GAJANAN LINGAJI POWANKAR
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
28/03/2024
|
|
A088240731601
|
|
GAJANAN LINGAJI POVANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
GADCHIROLI
|
MH-30-001-300-001/260
(MURMADI)
|
1830001000NRG24090220240475333
|
09/02/2024
|
TULSHIRAM RAMDAS KOTGALE
|
1830001WL027455
|
TULSHIRAM RAMDAS KOTGALE
|
00540
|
BKID0WAINGB
|
536
|
536
|
Processed
|
28/03/2024
|
|
A088240731603
|
|
TULSHIDAS RAMDAS KOTGALE
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADCHIROLI
|
MH-30-001-300-001/273
(MURMADI)
|
1830001000NRG24090220240475338
|
09/02/2024
|
CHANDRAKALA RAMESH BHUSARI
|
1830001WL027455
|
CHANDRAKALA RAMESH BHUSARI
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
28/03/2024
|
|
A088240731594
|
|
CHANDRAKALA RAMESH BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
GADCHIROLI
|
MH-30-001-300-001/298
(MURMADI)
|
1830001000NRG24090220240475341
|
09/02/2024
|
GURUDAS HARBAJI DHANDARE
|
1830001WL027455
|
GURUDAS HARBAJI DHANDARE
|
00540
|
BKID0WAINGB
|
574
|
574
|
Processed
|
28/03/2024
|
|
A088240731600
|
|
GURUDAS HARBAJI DHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
GADCHIROLI
|
MH-30-001-300-001/305
(MURMADI)
|
1830001000NRG24090220240475344
|
09/02/2024
|
HEMANT NAKTUJI BHOYAR
|
1830001WL027455
|
HEMANT NAKTUJI BHOYAR
|
00540
|
BKID0WAINGB
|
245
|
245
|
Processed
|
29/03/2024
|
|
A088240731607
|
|
HEMANT NAKTUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
GADCHIROLI
|
MH-30-001-300-001/461
(MURMADI)
|
1830001000NRG24090220240475349
|
09/02/2024
|
NIRMALABAI LUMAJI NILEKAR
|
1830001WL027455
|
NIRMALABAI LUMAJI NILEKAR
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240731593
|
|
NIRMALA LUMAJI NILEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GADCHIROLI
|
MH-30-001-300-001/464
(MURMADI)
|
1830001000NRG24090220240475353
|
09/02/2024
|
URMILA SHARAD DOIJAD
|
1830001WL027455
|
URMILA SHARAD DOIJAD
|
00540
|
BKID0WAINGB
|
213
|
213
|
Processed
|
28/03/2024
|
|
A088240731592
|
|
URMILA SHARAD DOIJAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
GADCHIROLI
|
MH-30-001-300-001/55
(MURMADI)
|
1830001000NRG24090220240475355
|
09/02/2024
|
PREMILA SUDHAKAR BHUSARI
|
1830001WL027455
|
PREMILA SUDHAKAR BHUSARI
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240731606
|
|
PREMILA SUDHAKAR BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
GADCHIROLI
|
MH-30-001-300-001/56
(MURMADI)
|
1830001000NRG24090220240475356
|
09/02/2024
|
HIRAJI UMAJI LONARE
|
1830001WL027455
|
HIRAJI UMAJI LONARE
|
00540
|
BKID0WAINGB
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240731605
|
|
HIRAJI UMAJI LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
203
|
GADCHIROLI
|
MH-30-001-274-002/140
(MAUSHIKHAMB)
|
1830001000NRG24080220240470294
|
09/02/2024
|
SAMIR CHARANDAS NISAR
|
1830001WL027317
|
SAMIR CHARANDAS NISAR
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
28/03/2024
|
|
A088240731414
|
|
SAMIR CHARANDAS NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GADCHIROLI
|
MH-30-001-300-001/6
(MURMADI)
|
1830001000NRG24090220240475359
|
09/02/2024
|
Esha Omesh Awari
|
1830001WL027455
|
Esha Omesh Awari
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240731416
|
|
ISHA LOMESH AVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GADCHIROLI
|
MH-30-001-300-001/659
(MURMADI)
|
1830001000NRG24090220240475362
|
09/02/2024
|
AMOL GUNAJI NAITAM
|
1830001WL027455
|
AMOL GUNAJI NAITAM
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240731417
|
|
AMOL GUNAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GADCHIROLI
|
MH-30-001-300-001/659
(MURMADI)
|
1830001000NRG24090220240475361
|
09/02/2024
|
GUNAJI SONUJI NAITAM
|
1830001WL027455
|
GUNAJI SONUJI NAITAM
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240731415
|
|
GUNAJI SONUJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6607
|
6607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185373
|
185373
|
|
|
|
|
|
|
|