|
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-30-001-225-001/281
(KOTGAL)
|
1830001000NRG23061020220348753
|
06/10/2022
|
Pushpa Sanjay Kamble
|
1830001WL021233
|
Pushpa Sanjay Kamble
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PushpaSanjayKamble
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/506
(KOTGAL)
|
1830001000NRG23061020220348733
|
06/10/2022
|
SANGITA VAMAN BHOYAR
|
1830001WL021230
|
SANGITA VAMAN BHOYAR
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SANGITAVAMANBHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-452-001/231
(WASA)
|
1830001000NRG23061020220348638
|
06/10/2022
|
SHALU SHRIRAM DORLIKAR
|
1830001WL021224
|
SHALU SHRIRAM DORLIKAR
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHALUSHRIRAMDORLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-452-001/424
(WASA)
|
1830001000NRG23061020220348639
|
06/10/2022
|
Sangita Sanjay Chawhan
|
1830001WL021224
|
Sangita Sanjay Chawhan
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SangitaSanjayChawhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-452-001/231
(WASA)
|
1830001000NRG23061020220348637
|
06/10/2022
|
SHRIRAM NARAYAN DORLIKAR
|
1830001WL021224
|
SHRIRAM NARAYAN DORLIKAR
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHRIRAMNARAYANDORLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-466-001/322
(YEVLI)
|
1830001000NRG23061020220348670
|
06/10/2022
|
PRAMOD VASUDEV BHANDEKAR
|
1830001WL021226
|
PRAMOD VASUDEV BHANDEKAR
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
PRAMODVASUDEVBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GADCHIROLI
|
MH-30-001-466-001/322
(YEVLI)
|
1830001000NRG23061020220348671
|
06/10/2022
|
SANGITA PRAMOD BHANDEKAR
|
1830001WL021226
|
SANGITA PRAMOD BHANDEKAR
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SANGITAPRAMODBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GADCHIROLI
|
MH-30-001-466-001/388
(YEVLI)
|
1830001000NRG23061020220348648
|
06/10/2022
|
Pharmila Anil Pipare
|
1830001WL021225
|
Pharmila Anil Pipare
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PharmilaAnilPipare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GADCHIROLI
|
MH-30-001-466-001/390
(YEVLI)
|
1830001000NRG23061020220348650
|
06/10/2022
|
MANIK JAYSING UIKE
|
1830001WL021225
|
MANIK JAYSING UIKE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
MANIKJAYSINGUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GADCHIROLI
|
MH-30-001-466-001/425
(YEVLI)
|
1830001000NRG23061020220348673
|
06/10/2022
|
Sunanda Gopala Khobragade
|
1830001WL021226
|
Sunanda Gopala Khobragade
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SunandaGopalaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GADCHIROLI
|
MH-30-001-466-001/516
(YEVLI)
|
1830001000NRG23061020220348679
|
06/10/2022
|
Lokaji Patru Naitam
|
1830001WL021226
|
Lokaji Patru Naitam
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
LokajiPatruNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-466-001/764
(YEVLI)
|
1830001000NRG23061020220348687
|
06/10/2022
|
KIRAN AMISH KHOBRAGADE
|
1830001WL021226
|
KIRAN AMISH KHOBRAGADE
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
KIRANAMISHKHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-466-003/708
(YEVLI)
|
1830001000NRG23061020220348703
|
06/10/2022
|
SANDIP NANAJI GEDAM
|
1830001WL021227
|
SANDIP NANAJI GEDAM
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SANDIPNANAJIGEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
14
|
GADCHIROLI
|
MH-30-001-032-001/154
(BAMANI)
|
1830001000NRG23061020220348543
|
06/10/2022
|
SUNITA SHALIKRAV DHUDASE
|
1830001WL021216
|
SUNITA SHALIKRAV DHUDASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SUNITASHALIKRAVDHUDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-032-001/203
(BAMANI)
|
1830001000NRG23061020220348546
|
06/10/2022
|
ARUN DONU GURUNULE
|
1830001WL021216
|
ARUN DONU GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ARUNDONUGURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-032-001/203
(BAMANI)
|
1830001000NRG23061020220348544
|
06/10/2022
|
KUSUM DONU GURNULE
|
1830001WL021216
|
KUSUM DONU GURNULE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192171
|
|
KUSUMDONUGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-032-001/203
(BAMANI)
|
1830001000NRG23061020220348545
|
06/10/2022
|
RANJANA ARUN GURNULE
|
1830001WL021216
|
RANJANA ARUN GURNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
RANJANAARUNGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-032-001/313
(BAMANI)
|
1830001000NRG23061020220348549
|
06/10/2022
|
Madhukar Kashinath Kurudkar
|
1830001WL021216
|
Madhukar Kashinath Kurudkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
MadhukarKashinathKurudkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-032-001/53
(BAMANI)
|
1830001000NRG23061020220348551
|
06/10/2022
|
VARSHA KAILAS KURUDKAR
|
1830001WL021216
|
VARSHA KAILAS KURUDKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VARSHAKAILASKURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-058-001/68
(CHAMBHARDA)
|
1830001000NRG23061020220348553
|
06/10/2022
|
ZINGU MAHARU KIRANGE
|
1830001WL021217
|
ZINGU MAHARU KIRANGE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ZINGUMAHARUKIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-225-001/114
(KOTGAL)
|
1830001000NRG23061020220348729
|
06/10/2022
|
Niranjana Prabhakar Bhoyar
|
1830001WL021230
|
Niranjana Prabhakar Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
NiranjanaPrabhakarBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-225-001/114
(KOTGAL)
|
1830001000NRG23061020220348730
|
06/10/2022
|
Purushottam Ramaji Bhoyar
|
1830001WL021230
|
Purushottam Ramaji Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PurushottamRamajiBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-225-001/114
(KOTGAL)
|
1830001000NRG23061020220348731
|
06/10/2022
|
Savita Purushottam Bhoyar
|
1830001WL021230
|
Savita Purushottam Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SavitaPurushottamBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-225-001/274
(KOTGAL)
|
1830001000NRG23061020220348752
|
06/10/2022
|
Mirabai Vithal Bhoyar
|
1830001WL021233
|
Mirabai Vithal Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
MirabaiVithalBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-225-001/350
(KOTGAL)
|
1830001000NRG23061020220348755
|
06/10/2022
|
TARABAI BUDHAJI BHOYAR
|
1830001WL021233
|
TARABAI BUDHAJI BHOYAR
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
12/10/2022
|
|
547192171
|
|
TARABAIBUDHAJIBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-225-001/524
(KOTGAL)
|
1830001000NRG23061020220348735
|
06/10/2022
|
Jayshri Yasvant Gedam
|
1830001WL021230
|
Jayshri Yasvant Gedam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
JayshriYasvantGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-274-001/1
(MAUSHIKHAMB)
|
1830001000NRG23061020220348574
|
06/10/2022
|
BANDU RAGHUNATH LATARE
|
1830001WL021219
|
BANDU RAGHUNATH LATARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
BANDURAGHUNATHLATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-274-001/1
(MAUSHIKHAMB)
|
1830001000NRG23061020220348575
|
06/10/2022
|
Mandabai Banduji Latare
|
1830001WL021219
|
Mandabai Banduji Latare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
MandabaiBandujiLatare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GADCHIROLI
|
MH-30-001-274-001/10
(MAUSHIKHAMB)
|
1830001000NRG23061020220348556
|
06/10/2022
|
PARASRAM DEVAJI PIPARE
|
1830001WL021218
|
PARASRAM DEVAJI PIPARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
PARASRAMDEVAJIPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-274-001/123
(MAUSHIKHAMB)
|
1830001000NRG23061020220348599
|
06/10/2022
|
Manohar Baburao Pendam
|
1830001WL021220
|
Manohar Baburao Pendam
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
12/10/2022
|
|
547192171
|
|
ManoharBaburaoPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-274-001/15
(MAUSHIKHAMB)
|
1830001000NRG23061020220348558
|
06/10/2022
|
DRONACHARYA SONU PIPARE
|
1830001WL021218
|
DRONACHARYA SONU PIPARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
DRONACHARYASONUPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-274-001/152
(MAUSHIKHAMB)
|
1830001000NRG23061020220348559
|
06/10/2022
|
Gitabai Arvinda Bhandekar
|
1830001WL021218
|
Gitabai Arvinda Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
GitabaiArvindaBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-274-001/208
(MAUSHIKHAMB)
|
1830001000NRG23061020220348600
|
06/10/2022
|
Shamrao Shravan Kukadkar
|
1830001WL021220
|
Shamrao Shravan Kukadkar
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192171
|
|
ShamraoShravanKukadkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-274-002/141
(MAUSHIKHAMB)
|
1830001000NRG23061020220348585
|
06/10/2022
|
Pitambar Shivaram Jambhulkar
|
1830001WL021219
|
Pitambar Shivaram Jambhulkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PitambarShivaramJambhulkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-274-002/147
(MAUSHIKHAMB)
|
1830001000NRG23061020220348587
|
06/10/2022
|
CHARANDAS TANHU SAHARE
|
1830001WL021219
|
CHARANDAS TANHU SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
CHARANDASTANHUSAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GADCHIROLI
|
MH-30-001-274-002/197
(MAUSHIKHAMB)
|
1830001000NRG23061020220348565
|
06/10/2022
|
PRATIMA WAMAN KUSRAM
|
1830001WL021218
|
PRATIMA WAMAN KUSRAM
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192171
|
|
PRATIMAWAMANKUSRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-274-002/199
(MAUSHIKHAMB)
|
1830001000NRG23061020220348768
|
06/10/2022
|
Nimbaji Shravan Pendam
|
1830001WL021236
|
Nimbaji Shravan Pendam
|
00114
|
GDCB0000001
|
1778
|
1778
|
Processed
|
12/10/2022
|
|
547192171
|
|
NimbajiShravanPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-274-002/239
(MAUSHIKHAMB)
|
1830001000NRG23061020220348603
|
06/10/2022
|
Maroti Ramchandra Raut
|
1830001WL021220
|
Maroti Ramchandra Raut
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
MarotiRamchandraRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-274-002/239
(MAUSHIKHAMB)
|
1830001000NRG23061020220348604
|
06/10/2022
|
Shalutai Maroti Raut
|
1830001WL021220
|
Shalutai Maroti Raut
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
ShalutaiMarotiRaut
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADCHIROLI
|
MH-30-001-274-002/34
(MAUSHIKHAMB)
|
1830001000NRG23061020220348611
|
06/10/2022
|
VINOD VASANT THAKARE
|
1830001WL021221
|
VINOD VASANT THAKARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VINODVASANTTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-274-002/354
(MAUSHIKHAMB)
|
1830001000NRG23061020220348613
|
06/10/2022
|
REVNATH VASANT THAKARE
|
1830001WL021221
|
REVNATH VASANT THAKARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
REVNATHVASANTTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-274-002/413
(MAUSHIKHAMB)
|
1830001000NRG23061020220348568
|
06/10/2022
|
MORESHWAR MAHADEV ROHANKAR
|
1830001WL021218
|
MORESHWAR MAHADEV ROHANKAR
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192171
|
|
MORESHWARMAHADEVROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-274-002/413
(MAUSHIKHAMB)
|
1830001000NRG23061020220348569
|
06/10/2022
|
Rekha Moreshwar Rohankar
|
1830001WL021218
|
Rekha Moreshwar Rohankar
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192171
|
|
RekhaMoreshwarRohankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-274-002/485
(MAUSHIKHAMB)
|
1830001000NRG23061020220348590
|
06/10/2022
|
Sangita Gajanan Madhamwar
|
1830001WL021219
|
Sangita Gajanan Madhamwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SangitaGajananMadhamwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-274-002/487
(MAUSHIKHAMB)
|
1830001000NRG23061020220348591
|
06/10/2022
|
Sarika Dhananjay Madhamwar
|
1830001WL021219
|
Sarika Dhananjay Madhamwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SarikaDhananjayMadhamwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23061020220348592
|
06/10/2022
|
Parsram Maroti Bhandekar
|
1830001WL021219
|
Parsram Maroti Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ParsramMarotiBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23061020220348593
|
06/10/2022
|
Sarubai Parsram Bhandekar
|
1830001WL021219
|
Sarubai Parsram Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SarubaiParsramBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23061020220348594
|
06/10/2022
|
Tejram Parsram Bhandekar
|
1830001WL021219
|
Tejram Parsram Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
TejramParsramBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-274-002/515
(MAUSHIKHAMB)
|
1830001000NRG23061020220348571
|
06/10/2022
|
Chandrabhan Tukaram Komalwar
|
1830001WL021218
|
Chandrabhan Tukaram Komalwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ChandrabhanTukaramKomalwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-350-001/190
(PULKHAL)
|
1830001000NRG23061020220348617
|
06/10/2022
|
PANDURANG KANHU RAYPURE
|
1830001WL021222
|
PANDURANG KANHU RAYPURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PANDURANGKANHURAYPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-350-001/190
(PULKHAL)
|
1830001000NRG23061020220348619
|
06/10/2022
|
Vikas Pandurang Raypure
|
1830001WL021222
|
Vikas Pandurang Raypure
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192171
|
|
VikasPandurangRaypure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-350-001/54
(PULKHAL)
|
1830001000NRG23061020220348625
|
06/10/2022
|
Asha Yashvant Kannake
|
1830001WL021222
|
Asha Yashvant Kannake
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
AshaYashvantKannake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-350-001/68
(PULKHAL)
|
1830001000NRG23061020220348627
|
06/10/2022
|
SHEWANTA PURUSHOTTAM SHEDMAKE
|
1830001WL021222
|
SHEWANTA PURUSHOTTAM SHEDMAKE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHEWANTAPURUSHOTTAMSHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-466-001/315
(YEVLI)
|
1830001000NRG23061020220348667
|
06/10/2022
|
MUKHARU MADHAVJI CHOUKADE
|
1830001WL021226
|
MUKHARU MADHAVJI CHOUKADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
MUKHARUMADHAVJICHOUKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-466-001/315
(YEVLI)
|
1830001000NRG23061020220348669
|
06/10/2022
|
Nalina Swapnil Choukude
|
1830001WL021226
|
Nalina Swapnil Choukude
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
NalinaSwapnilChoukude
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-466-001/368
(YEVLI)
|
1830001000NRG23061020220348644
|
06/10/2022
|
PRIYANKA VIJAY CHACHANE
|
1830001WL021225
|
PRIYANKA VIJAY CHACHANE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192171
|
|
PRIYANKAVIJAYCHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-466-001/368
(YEVLI)
|
1830001000NRG23061020220348643
|
06/10/2022
|
VIJAY PANDURANG CHACHANE
|
1830001WL021225
|
VIJAY PANDURANG CHACHANE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
VIJAYPANDURANGCHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-466-001/388
(YEVLI)
|
1830001000NRG23061020220348647
|
06/10/2022
|
ANIL SHYAMRAV PIPARE
|
1830001WL021225
|
ANIL SHYAMRAV PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ANILSHYAMRAVPIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GADCHIROLI
|
MH-30-001-466-001/388
(YEVLI)
|
1830001000NRG23061020220348645
|
06/10/2022
|
SHYAMRAV TUKARAM PIPARE
|
1830001WL021225
|
SHYAMRAV TUKARAM PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHYAMRAVTUKARAMPIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GADCHIROLI
|
MH-30-001-466-001/388
(YEVLI)
|
1830001000NRG23061020220348646
|
06/10/2022
|
SUMITRA SHYAMRAV PIPARE
|
1830001WL021225
|
SUMITRA SHYAMRAV PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SUMITRASHYAMRAVPIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GADCHIROLI
|
MH-30-001-466-001/409
(YEVLI)
|
1830001000NRG23061020220348692
|
06/10/2022
|
SACHIN PRABHAKAR BHANDEKAR
|
1830001WL021227
|
SACHIN PRABHAKAR BHANDEKAR
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
12/10/2022
|
|
547192171
|
|
SACHINPRABHAKARBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GADCHIROLI
|
MH-30-001-466-001/411
(YEVLI)
|
1830001000NRG23061020220348712
|
06/10/2022
|
SUDHAKAR BALAJI BHANDEKAR
|
1830001WL021228
|
SUDHAKAR BALAJI BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SUDHAKARBALAJIBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-466-001/413
(YEVLI)
|
1830001000NRG23061020220348693
|
06/10/2022
|
SURESH SITKURA MESHRAM
|
1830001WL021227
|
SURESH SITKURA MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SURESHSITKURAMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-466-001/420
(YEVLI)
|
1830001000NRG23061020220348672
|
06/10/2022
|
DEVIDAS DADAJI PIPARE
|
1830001WL021226
|
DEVIDAS DADAJI PIPARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
DEVIDASDADAJIPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-466-001/464
(YEVLI)
|
1830001000NRG23061020220348674
|
06/10/2022
|
ISHVAR PANDURANG DEVATALE
|
1830001WL021226
|
ISHVAR PANDURANG DEVATALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
ISHVARPANDURANGDEVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GADCHIROLI
|
MH-30-001-466-001/464
(YEVLI)
|
1830001000NRG23061020220348675
|
06/10/2022
|
KUSUMBAI ISHVAR DEVATALE
|
1830001WL021226
|
KUSUMBAI ISHVAR DEVATALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
KUSUMBAIISHVARDEVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GADCHIROLI
|
MH-30-001-466-001/472
(YEVLI)
|
1830001000NRG23061020220348658
|
06/10/2022
|
SOMESHVAR YADAV BHANDEKAR
|
1830001WL021225
|
SOMESHVAR YADAV BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SOMESHVARYADAVBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-466-001/472
(YEVLI)
|
1830001000NRG23061020220348659
|
06/10/2022
|
YOGITA SOMESHVAR BHANDEKAR
|
1830001WL021225
|
YOGITA SOMESHVAR BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
YOGITASOMESHVARBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-466-001/498
(YEVLI)
|
1830001000NRG23061020220348694
|
06/10/2022
|
VIMAL YADAV HIVARKAR
|
1830001WL021227
|
VIMAL YADAV HIVARKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
VIMALYADAVHIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GADCHIROLI
|
MH-30-001-466-001/516
(YEVLI)
|
1830001000NRG23061020220348678
|
06/10/2022
|
KUSUM PATRU NAITAM
|
1830001WL021226
|
KUSUM PATRU NAITAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
KUSUMPATRUNAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-466-001/516
(YEVLI)
|
1830001000NRG23061020220348677
|
06/10/2022
|
PATRU SONUJI NAITAM
|
1830001WL021226
|
PATRU SONUJI NAITAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PATRUSONUJINAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-466-001/520
(YEVLI)
|
1830001000NRG23061020220348681
|
06/10/2022
|
GOPALA JASA GEDAM
|
1830001WL021226
|
GOPALA JASA GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
GOPALAJASAGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-466-001/520
(YEVLI)
|
1830001000NRG23061020220348683
|
06/10/2022
|
RUPESH GOPALA GEDAM
|
1830001WL021226
|
RUPESH GOPALA GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
RUPESHGOPALAGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-466-001/520
(YEVLI)
|
1830001000NRG23061020220348684
|
06/10/2022
|
Vandana Rupesh Gedam
|
1830001WL021226
|
Vandana Rupesh Gedam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VandanaRupeshGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-466-001/520
(YEVLI)
|
1830001000NRG23061020220348682
|
06/10/2022
|
VIMALBAI GOPALA GEDAM
|
1830001WL021226
|
VIMALBAI GOPALA GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VIMALBAIGOPALAGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-466-001/521
(YEVLI)
|
1830001000NRG23061020220348686
|
06/10/2022
|
ARCHANA CHIRKUTA GEDAM
|
1830001WL021226
|
ARCHANA CHIRKUTA GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ARCHANACHIRKUTAGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-466-001/521
(YEVLI)
|
1830001000NRG23061020220348685
|
06/10/2022
|
CHIRKUTAJI JASAJI GEDAM
|
1830001WL021226
|
CHIRKUTAJI JASAJI GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
CHIRKUTAJIJASAJIGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-466-001/527
(YEVLI)
|
1830001000NRG23061020220348714
|
06/10/2022
|
ASHABAI BANDUJI GEDAM
|
1830001WL021228
|
ASHABAI BANDUJI GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
ASHABAIBANDUJIGEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GADCHIROLI
|
MH-30-001-466-001/527
(YEVLI)
|
1830001000NRG23061020220348713
|
06/10/2022
|
BANDU SHRAVAN GEDAM
|
1830001WL021228
|
BANDU SHRAVAN GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
BANDUSHRAVANGEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GADCHIROLI
|
MH-30-001-466-001/538
(YEVLI)
|
1830001000NRG23061020220348660
|
06/10/2022
|
RAHUL NAMDEV CHAPLE
|
1830001WL021225
|
RAHUL NAMDEV CHAPLE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
RAHULNAMDEVCHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-466-001/701
(YEVLI)
|
1830001000NRG23061020220348661
|
06/10/2022
|
MURLIDHAR PANDURANG BHOYAR
|
1830001WL021225
|
MURLIDHAR PANDURANG BHOYAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
MURLIDHARPANDURANGBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-466-001/701
(YEVLI)
|
1830001000NRG23061020220348662
|
06/10/2022
|
VAISHALI MURLIDHAR BHOYAR
|
1830001WL021225
|
VAISHALI MURLIDHAR BHOYAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
VAISHALIMURLIDHARBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-466-001/764
(YEVLI)
|
1830001000NRG23061020220348688
|
06/10/2022
|
Latabai Sitkura Khobragade
|
1830001WL021226
|
Latabai Sitkura Khobragade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
LatabaiSitkuraKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GADCHIROLI
|
MH-30-001-466-003/136
(YEVLI)
|
1830001000NRG23061020220348689
|
06/10/2022
|
KISHOR BAPUJI BHANDEKAR
|
1830001WL021226
|
KISHOR BAPUJI BHANDEKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
KISHORBAPUJIBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-466-003/250
(YEVLI)
|
1830001000NRG23061020220348695
|
06/10/2022
|
DEVIDAS PANDURANG BHOYAR
|
1830001WL021227
|
DEVIDAS PANDURANG BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
DEVIDASPANDURANGBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GADCHIROLI
|
MH-30-001-466-003/250
(YEVLI)
|
1830001000NRG23061020220348696
|
06/10/2022
|
VANITA DEVIDAS BHOYAR
|
1830001WL021227
|
VANITA DEVIDAS BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VANITADEVIDASBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-466-003/562
(YEVLI)
|
1830001000NRG23061020220348698
|
06/10/2022
|
Prabhakar Patru Bhoyar
|
1830001WL021227
|
Prabhakar Patru Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
PrabhakarPatruBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-466-003/623
(YEVLI)
|
1830001000NRG23061020220348699
|
06/10/2022
|
KAMALBAI SUKRU HIVARKAR
|
1830001WL021227
|
KAMALBAI SUKRU HIVARKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
KAMALBAISUKRUHIVARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-466-003/650
(YEVLI)
|
1830001000NRG23061020220348700
|
06/10/2022
|
Lata Vijay Satpute
|
1830001WL021227
|
Lata Vijay Satpute
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
LataVijaySatpute
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-466-003/708
(YEVLI)
|
1830001000NRG23061020220348702
|
06/10/2022
|
SUMAN NANAJI GEDAM
|
1830001WL021227
|
SUMAN NANAJI GEDAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SUMANNANAJIGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-466-003/720
(YEVLI)
|
1830001000NRG23061020220348704
|
06/10/2022
|
DEVIDAS VASUDEV BHANDEKAR
|
1830001WL021227
|
DEVIDAS VASUDEV BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
DEVIDASVASUDEVBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GADCHIROLI
|
MH-30-001-466-003/720
(YEVLI)
|
1830001000NRG23061020220348705
|
06/10/2022
|
MANISHA DEVIDAS BHANDEKAR
|
1830001WL021227
|
MANISHA DEVIDAS BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
MANISHADEVIDASBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GADCHIROLI
|
MH-30-001-466-003/721
(YEVLI)
|
1830001000NRG23061020220348706
|
06/10/2022
|
RAJENDRA VASUDEV BHANDEKAR
|
1830001WL021227
|
RAJENDRA VASUDEV BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
RAJENDRAVASUDEVBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GADCHIROLI
|
MH-30-001-466-003/721
(YEVLI)
|
1830001000NRG23061020220348709
|
06/10/2022
|
SHASHIKALA VASUDEV BHANDEKAR
|
1830001WL021227
|
SHASHIKALA VASUDEV BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHASHIKALAVASUDEVBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GADCHIROLI
|
MH-30-001-466-003/721
(YEVLI)
|
1830001000NRG23061020220348708
|
06/10/2022
|
VASUDEV DADAJI BHANDEKAR
|
1830001WL021227
|
VASUDEV DADAJI BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
VASUDEVDADAJIBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133618
|
133618
|
|
|
|
|
|
|
|
|
96
|
GADCHIROLI
|
MH-30-001-032-001/154
(BAMANI)
|
1830001000NRG23061020220348542
|
06/10/2022
|
SHALIK B. DHUDSE
|
1830001WL021216
|
SHALIK B. DHUDSE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHALIKB.DHUDSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADCHIROLI
|
MH-30-001-274-002/485
(MAUSHIKHAMB)
|
1830001000NRG23061020220348589
|
06/10/2022
|
Gajanan Shravan Madhamwar
|
1830001WL021219
|
Gajanan Shravan Madhamwar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
GajananShravanMadhamwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
GADCHIROLI
|
MH-30-001-274-001/1
(MAUSHIKHAMB)
|
1830001000NRG23061020220348576
|
06/10/2022
|
OMKAR BANDU LATARE
|
1830001WL021219
|
OMKAR BANDU LATARE
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
OMKARBANDULATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
99
|
GADCHIROLI
|
MH-30-001-446-002/89
(WAKADI)
|
1830001000NRG23061020220348634
|
06/10/2022
|
Dinesh N.Wakade
|
1830001WL021223
|
Dinesh N.Wakade
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
DineshN.Wakade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
100
|
GADCHIROLI
|
MH-30-001-058-001/68
(CHAMBHARDA)
|
1830001000NRG23061020220348554
|
06/10/2022
|
SARITA DILIP KIRNAGE
|
1830001WL021217
|
SARITA DILIP KIRNAGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
SARITADILIPKIRNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GADCHIROLI
|
MH-30-001-274-001/14
(MAUSHIKHAMB)
|
1830001000NRG23061020220348557
|
06/10/2022
|
Mahadev Devrao Juvaare
|
1830001WL021218
|
Mahadev Devrao Juvaare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192171
|
|
MahadevDevraoJuvaare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GADCHIROLI
|
MH-30-001-274-001/208
(MAUSHIKHAMB)
|
1830001000NRG23061020220348601
|
06/10/2022
|
Maya Shamrao Kukadkar
|
1830001WL021220
|
Maya Shamrao Kukadkar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192171
|
|
MayaShamraoKukadkar
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADCHIROLI
|
MH-30-001-274-002/197
(MAUSHIKHAMB)
|
1830001000NRG23061020220348564
|
06/10/2022
|
VAMAN LALAJI KUSRAM
|
1830001WL021218
|
VAMAN LALAJI KUSRAM
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192171
|
|
VAMANLALAJIKUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GADCHIROLI
|
MH-30-001-274-002/213
(MAUSHIKHAMB)
|
1830001000NRG23061020220348608
|
06/10/2022
|
Bhagwan Waman Sahare
|
1830001WL021221
|
Bhagwan Waman Sahare
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
13/10/2022
|
|
547192171
|
|
BhagwanWamanSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GADCHIROLI
|
MH-30-001-274-002/352
(MAUSHIKHAMB)
|
1830001000NRG23061020220348605
|
06/10/2022
|
SHILA SANJAY KALSAR
|
1830001WL021220
|
SHILA SANJAY KALSAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192171
|
|
SHILASANJAYKALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-274-002/354
(MAUSHIKHAMB)
|
1830001000NRG23061020220348614
|
06/10/2022
|
Rekha Revnath Thakare
|
1830001WL021221
|
Rekha Revnath Thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192171
|
|
RekhaRevnathThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172018
|
172018
|
|
|
|
|
|
|
|