|
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-30-001-032-001/149
(BAMANI)
|
1830001000NRG23070720220302045
|
07/07/2022
|
PARVATABAI NARAYAN GURNULE
|
1830001WL013849
|
PARVATABAI NARAYAN GURNULE
|
00048
|
BKID0009640
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
PARVATABAINARAYANGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-032-003/25
(BAMANI)
|
1830001000NRG23070720220302032
|
07/07/2022
|
RUPESH PRABHAKAR GUJJALWAR
|
1830001WL013847
|
RUPESH PRABHAKAR GUJJALWAR
|
00048
|
BKID0009640
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077046
|
|
RUPESHPRABHAKARGUJJALWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-102-001/73
(DHUNDESHIVANI)
|
1830001000NRG23070720220302432
|
07/07/2022
|
BHARAT DOMAJI UNDIRWADE
|
1830001WL013893
|
BHARAT DOMAJI UNDIRWADE
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHARATDOMAJIUNDIRWADE
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-102-001/73
(DHUNDESHIVANI)
|
1830001000NRG23070720220302433
|
07/07/2022
|
DIPAK DOMAJI UNDIRWADE
|
1830001WL013893
|
DIPAK DOMAJI UNDIRWADE
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DIPAKDOMAJIUNDIRWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-002-001/266
(ADAPPALI)
|
1830001000NRG23070720220301421
|
07/07/2022
|
Sangita I. Choudhari
|
1830001WL013804
|
Sangita I. Choudhari
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SangitaI.Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-032-001/134
(BAMANI)
|
1830001000NRG23070720220301971
|
07/07/2022
|
SHIVKUMAR DAYAL NANDESHWAR
|
1830001WL013845
|
SHIVKUMAR DAYAL NANDESHWAR
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHIVKUMARDAYALNANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-032-001/172
(BAMANI)
|
1830001000NRG23070720220302034
|
07/07/2022
|
SACHIN YASHVANT SAHARE
|
1830001WL013848
|
SACHIN YASHVANT SAHARE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SACHINYASHVANTSAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-032-001/201
(BAMANI)
|
1830001000NRG23070720220302013
|
07/07/2022
|
PUSHPA RUPCHAND NANDESHWAR
|
1830001WL013847
|
PUSHPA RUPCHAND NANDESHWAR
|
00051
|
MAHB0000940
|
512
|
512
|
Processed
|
11/08/2022
|
|
411077046
|
|
PUSHPARUPCHANDNANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-032-001/201
(BAMANI)
|
1830001000NRG23070720220302014
|
07/07/2022
|
PUSHPA RUPCHAND NANDESHWAR
|
1830001WL013847
|
PUSHPA RUPCHAND NANDESHWAR
|
00051
|
MAHB0000940
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
PUSHPARUPCHANDNANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-032-001/245
(BAMANI)
|
1830001000NRG23070720220301975
|
07/07/2022
|
AMRUTA MUKHARU KOKODE
|
1830001WL013845
|
AMRUTA MUKHARU KOKODE
|
00051
|
MAHB0000940
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411077046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GADCHIROLI
|
MH-30-001-032-001/42
(BAMANI)
|
1830001000NRG23070720220301997
|
07/07/2022
|
HIRAMAN DHADU GAVTURE
|
1830001WL013846
|
HIRAMAN DHADU GAVTURE
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
HIRAMANDHADUGAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-032-001/65
(BAMANI)
|
1830001000NRG23070720220301978
|
07/07/2022
|
mangalabai nanaji sorate
|
1830001WL013845
|
mangalabai nanaji sorate
|
00051
|
MAHB0000940
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077046
|
|
mangalabainanajisorate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-032-001/9
(BAMANI)
|
1830001000NRG23070720220302022
|
07/07/2022
|
SHUBHAM VASANT BHAISARE
|
1830001WL013847
|
SHUBHAM VASANT BHAISARE
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHUBHAMVASANTBHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GADCHIROLI
|
MH-30-001-032-002/128
(BAMANI)
|
1830001000NRG23070720220302001
|
07/07/2022
|
RAMDAS SAWJI KUMARE
|
1830001WL013846
|
RAMDAS SAWJI KUMARE
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
RAMDASSAWJIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-032-002/152
(BAMANI)
|
1830001000NRG23070720220302043
|
07/07/2022
|
YOGESH VASDEV GAVTURE
|
1830001WL013848
|
YOGESH VASDEV GAVTURE
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
YOGESHVASDEVGAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-032-002/42
(BAMANI)
|
1830001000NRG23070720220302009
|
07/07/2022
|
MURLIDHAR VITTHALRAV BHENDARE
|
1830001WL013846
|
MURLIDHAR VITTHALRAV BHENDARE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MURLIDHARVITTHALRAVBHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-032-002/7
(BAMANI)
|
1830001000NRG23070720220302010
|
07/07/2022
|
NIRMALA LAXMAN KOTRANGE
|
1830001WL013846
|
NIRMALA LAXMAN KOTRANGE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
NIRMALALAXMANKOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-032-003/25
(BAMANI)
|
1830001000NRG23070720220302029
|
07/07/2022
|
PRABHAKAR VISTARI GUJJALWAR
|
1830001WL013847
|
PRABHAKAR VISTARI GUJJALWAR
|
00051
|
MAHB0000940
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
PRABHAKARVISTARIGUJJALWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADCHIROLI
|
MH-30-001-032-003/293
(BAMANI)
|
1830001000NRG23070720220301985
|
07/07/2022
|
SHARAD GULAB NEWARE
|
1830001WL013845
|
SHARAD GULAB NEWARE
|
00051
|
MAHB0000940
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHARADGULABNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
20
|
GADCHIROLI
|
MH-30-001-002-001/164
(ADAPPALI)
|
1830001000NRG23070720220301415
|
07/07/2022
|
Vaishali Diwakar Choudhari
|
1830001WL013804
|
Vaishali Diwakar Choudhari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
VaishaliDiwakarChoudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-002-001/251
(ADAPPALI)
|
1830001000NRG23070720220301358
|
07/07/2022
|
Bhumika Vijay Mhashakhetri
|
1830001WL013802
|
Bhumika Vijay Mhashakhetri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BhumikaVijayMhashakhetri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-002-001/274
(ADAPPALI)
|
1830001000NRG23070720220301391
|
07/07/2022
|
SAKUBAI YADAV CHAUDHARI
|
1830001WL013803
|
SAKUBAI YADAV CHAUDHARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SAKUBAIYADAVCHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-002-001/293
(ADAPPALI)
|
1830001000NRG23070720220301362
|
07/07/2022
|
JAGOBA NAKTU POTE
|
1830001WL013802
|
JAGOBA NAKTU POTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
JAGOBANAKTUPOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-002-001/46
(ADAPPALI)
|
1830001000NRG23070720220301402
|
07/07/2022
|
Sumitra Gurudev Bhoyar
|
1830001WL013803
|
Sumitra Gurudev Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SumitraGurudevBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-002-001/68
(ADAPPALI)
|
1830001000NRG23070720220301405
|
07/07/2022
|
MALATA VINAYAK BHOYAR
|
1830001WL013803
|
MALATA VINAYAK BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MALATAVINAYAKBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-002-001/95
(ADAPPALI)
|
1830001000NRG23070720220301407
|
07/07/2022
|
nuilkanth namdev chaudhari
|
1830001WL013803
|
nuilkanth namdev chaudhari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
nuilkanthnamdevchaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-013-001/224
(AMIRZA)
|
1830001000NRG23070720220301349
|
07/07/2022
|
Parshuram Chimana Chaudhari
|
1830001WL013801
|
Parshuram Chimana Chaudhari
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077046
|
|
ParshuramChimanaChaudhari
|
BANK OF INDIA(508505)
|
|
28
|
GADCHIROLI
|
MH-30-001-032-001/107
(BAMANI)
|
1830001000NRG23070720220301970
|
07/07/2022
|
VANITA SANJAY KOKODE
|
1830001WL013845
|
VANITA SANJAY KOKODE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
VANITASANJAYKOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-032-001/114
(BAMANI)
|
1830001000NRG23070720220302183
|
07/07/2022
|
KAUSHALYA BENDO MANKAR
|
1830001WL013868
|
KAUSHALYA BENDO MANKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAUSHALYABENDOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-032-001/114
(BAMANI)
|
1830001000NRG23070720220302184
|
07/07/2022
|
KAUSHALYA BENDO MANKAR
|
1830001WL013868
|
KAUSHALYA BENDO MANKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAUSHALYABENDOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-032-001/128
(BAMANI)
|
1830001000NRG23070720220301989
|
07/07/2022
|
KANTA TULSHIRAM KUMARE
|
1830001WL013846
|
KANTA TULSHIRAM KUMARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
KANTATULSHIRAMKUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-032-001/134
(BAMANI)
|
1830001000NRG23070720220301972
|
07/07/2022
|
ARCHANA SHIVKUMAR NANDESHWAR
|
1830001WL013845
|
ARCHANA SHIVKUMAR NANDESHWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411077046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-032-001/14
(BAMANI)
|
1830001000NRG23070720220302131
|
07/07/2022
|
LOMESH TAANU SORTE
|
1830001WL013864
|
LOMESH TAANU SORTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LOMESHTAANUSORTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-032-001/14
(BAMANI)
|
1830001000NRG23070720220302133
|
07/07/2022
|
LOMESH TAANU SORTE
|
1830001WL013864
|
LOMESH TAANU SORTE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LOMESHTAANUSORTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADCHIROLI
|
MH-30-001-032-001/14
(BAMANI)
|
1830001000NRG23070720220302134
|
07/07/2022
|
SHILA LOMESH SORATE
|
1830001WL013864
|
SHILA LOMESH SORATE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHILALOMESHSORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-032-001/14
(BAMANI)
|
1830001000NRG23070720220302132
|
07/07/2022
|
SHILA LOMESH SORATE
|
1830001WL013864
|
SHILA LOMESH SORATE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHILALOMESHSORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-032-001/15
(BAMANI)
|
1830001000NRG23070720220302011
|
07/07/2022
|
SAYABAI RAGHUNATH SAHARE
|
1830001WL013847
|
SAYABAI RAGHUNATH SAHARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SAYABAIRAGHUNATHSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-032-001/169
(BAMANI)
|
1830001000NRG23070720220302185
|
07/07/2022
|
DIPAK DEVRAO SONBAVANE
|
1830001WL013868
|
DIPAK DEVRAO SONBAVANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DIPAKDEVRAOSONBAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-032-001/169
(BAMANI)
|
1830001000NRG23070720220302186
|
07/07/2022
|
DIPAK DEVRAO SONBAVANE
|
1830001WL013868
|
DIPAK DEVRAO SONBAVANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DIPAKDEVRAOSONBAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-032-001/174
(BAMANI)
|
1830001000NRG23070720220301992
|
07/07/2022
|
BALAJI LAHU KOKODE
|
1830001WL013846
|
BALAJI LAHU KOKODE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BALAJILAHUKOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-032-001/174
(BAMANI)
|
1830001000NRG23070720220301991
|
07/07/2022
|
SARITA BALAJI KOKODE
|
1830001WL013846
|
SARITA BALAJI KOKODE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SARITABALAJIKOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-032-001/188
(BAMANI)
|
1830001000NRG23070720220302035
|
07/07/2022
|
MADHUKAR MAROTI KOKODE
|
1830001WL013848
|
MADHUKAR MAROTI KOKODE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MADHUKARMAROTIKOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-032-001/201
(BAMANI)
|
1830001000NRG23070720220302136
|
07/07/2022
|
RUPCHAND RUSHI NANDESHWAR
|
1830001WL013864
|
RUPCHAND RUSHI NANDESHWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RUPCHANDRUSHINANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-032-001/201
(BAMANI)
|
1830001000NRG23070720220302138
|
07/07/2022
|
RUPCHAND RUSHI NANDESHWAR
|
1830001WL013864
|
RUPCHAND RUSHI NANDESHWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RUPCHANDRUSHINANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-032-001/206
(BAMANI)
|
1830001000NRG23070720220301973
|
07/07/2022
|
Ganpat Haridas Kokode
|
1830001WL013845
|
Ganpat Haridas Kokode
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
GanpatHaridasKokode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-032-001/22
(BAMANI)
|
1830001000NRG23070720220302015
|
07/07/2022
|
SUSHILA PATRU MANDALE
|
1830001WL013847
|
SUSHILA PATRU MANDALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUSHILAPATRUMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-032-001/222
(BAMANI)
|
1830001000NRG23070720220302017
|
07/07/2022
|
SHOBHA MOTIRAM LAADE
|
1830001WL013847
|
SHOBHA MOTIRAM LAADE
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHOBHAMOTIRAMLAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-032-001/222
(BAMANI)
|
1830001000NRG23070720220302019
|
07/07/2022
|
SHOBHA MOTIRAM LAADE
|
1830001WL013847
|
SHOBHA MOTIRAM LAADE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHOBHAMOTIRAMLAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-032-001/305
(BAMANI)
|
1830001000NRG23070720220302162
|
07/07/2022
|
ANANT SHRIRANG BHOYAR
|
1830001WL013865
|
ANANT SHRIRANG BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ANANTSHRIRANGBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-032-001/305
(BAMANI)
|
1830001000NRG23070720220302163
|
07/07/2022
|
BHAVNA ANANT BHOYAR
|
1830001WL013865
|
BHAVNA ANANT BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAVNAANANTBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-032-001/305
(BAMANI)
|
1830001000NRG23070720220302164
|
07/07/2022
|
BHAVNA ANANT BHOYAR
|
1830001WL013865
|
BHAVNA ANANT BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAVNAANANTBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-032-001/306
(BAMANI)
|
1830001000NRG23070720220302177
|
07/07/2022
|
Madhukar Maroti Lonbale
|
1830001WL013867
|
Madhukar Maroti Lonbale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411077046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GADCHIROLI
|
MH-30-001-032-001/306
(BAMANI)
|
1830001000NRG23070720220302178
|
07/07/2022
|
Madhukar Maroti Lonbale
|
1830001WL013867
|
Madhukar Maroti Lonbale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
11/08/2022
|
|
411077046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GADCHIROLI
|
MH-30-001-032-001/38
(BAMANI)
|
1830001000NRG23070720220302051
|
07/07/2022
|
ARCHANA SANJAY JENGATHE
|
1830001WL013849
|
ARCHANA SANJAY JENGATHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ARCHANASANJAYJENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-032-001/41
(BAMANI)
|
1830001000NRG23070720220301996
|
07/07/2022
|
SHANTABAI NAMDEV MANDALE
|
1830001WL013846
|
SHANTABAI NAMDEV MANDALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHANTABAINAMDEVMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-032-001/42
(BAMANI)
|
1830001000NRG23070720220302142
|
07/07/2022
|
BHAGRATHA HIRAMAN GAVTURE
|
1830001WL013864
|
BHAGRATHA HIRAMAN GAVTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAGRATHAHIRAMANGAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-032-001/42
(BAMANI)
|
1830001000NRG23070720220302143
|
07/07/2022
|
BHAGRATHA HIRAMAN GAVTURE
|
1830001WL013864
|
BHAGRATHA HIRAMAN GAVTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAGRATHAHIRAMANGAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADCHIROLI
|
MH-30-001-032-001/86
(BAMANI)
|
1830001000NRG23070720220302052
|
07/07/2022
|
NAMDEV BENDO LENGURE
|
1830001WL013849
|
NAMDEV BENDO LENGURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
NAMDEVBENDOLENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-032-001/9
(BAMANI)
|
1830001000NRG23070720220302021
|
07/07/2022
|
SHARDA VASANT BHAISARE
|
1830001WL013847
|
SHARDA VASANT BHAISARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHARDAVASANTBHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-032-002/107
(BAMANI)
|
1830001000NRG23070720220302023
|
07/07/2022
|
KANTA GOPALA NIKURE
|
1830001WL013847
|
KANTA GOPALA NIKURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KANTAGOPALANIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-032-002/11
(BAMANI)
|
1830001000NRG23070720220302042
|
07/07/2022
|
GEETA KAILASH WADHAI
|
1830001WL013848
|
GEETA KAILASH WADHAI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
GEETAKAILASHWADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-032-002/11
(BAMANI)
|
1830001000NRG23070720220302041
|
07/07/2022
|
KAILAS SHALIK WADHAI
|
1830001WL013848
|
KAILAS SHALIK WADHAI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAILASSHALIKWADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-032-002/123
(BAMANI)
|
1830001000NRG23070720220302000
|
07/07/2022
|
YASHODHARA PATRU CHAUDHARI
|
1830001WL013846
|
YASHODHARA PATRU CHAUDHARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
YASHODHARAPATRUCHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-032-002/136
(BAMANI)
|
1830001000NRG23070720220302056
|
07/07/2022
|
CHANDRAKALA DILIP MOHURLE
|
1830001WL013849
|
CHANDRAKALA DILIP MOHURLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
CHANDRAKALADILIPMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-032-002/136
(BAMANI)
|
1830001000NRG23070720220302055
|
07/07/2022
|
DILIP PATIRAM MOHURLE
|
1830001WL013849
|
DILIP PATIRAM MOHURLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DILIPPATIRAMMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-032-002/152
(BAMANI)
|
1830001000NRG23070720220302044
|
07/07/2022
|
VAISHALI YOGESH GAVTURE
|
1830001WL013848
|
VAISHALI YOGESH GAVTURE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
VAISHALIYOGESHGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-032-002/153
(BAMANI)
|
1830001000NRG23070720220302151
|
07/07/2022
|
LATA DAMODHAR JENGATHE
|
1830001WL013864
|
LATA DAMODHAR JENGATHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LATADAMODHARJENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-032-002/153
(BAMANI)
|
1830001000NRG23070720220302152
|
07/07/2022
|
LATA DAMODHAR JENGATHE
|
1830001WL013864
|
LATA DAMODHAR JENGATHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LATADAMODHARJENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-032-002/155
(BAMANI)
|
1830001000NRG23070720220302005
|
07/07/2022
|
ATUL VINOD CHAUDHARI
|
1830001WL013846
|
ATUL VINOD CHAUDHARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
ATULVINODCHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-032-002/164
(BAMANI)
|
1830001000NRG23070720220302006
|
07/07/2022
|
VINOD GANPAT WADHAI
|
1830001WL013846
|
VINOD GANPAT WADHAI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
VINODGANPATWADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-032-002/18
(BAMANI)
|
1830001000NRG23070720220302068
|
07/07/2022
|
JYOTI VINOD LONBALE
|
1830001WL013850
|
JYOTI VINOD LONBALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
JYOTIVINODLONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-032-002/18
(BAMANI)
|
1830001000NRG23070720220302067
|
07/07/2022
|
VINOD NAMDEV LONBALE
|
1830001WL013850
|
VINOD NAMDEV LONBALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
VINODNAMDEVLONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-032-002/2
(BAMANI)
|
1830001000NRG23070720220302070
|
07/07/2022
|
NIRMALA URKUDA SORATE
|
1830001WL013850
|
NIRMALA URKUDA SORATE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
NIRMALAURKUDASORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-032-002/2
(BAMANI)
|
1830001000NRG23070720220302069
|
07/07/2022
|
URKUDA TAANU SORATE
|
1830001WL013850
|
URKUDA TAANU SORATE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
URKUDATAANUSORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-032-002/299
(BAMANI)
|
1830001000NRG23070720220302071
|
07/07/2022
|
ASHA VILAS SAHARE
|
1830001WL013850
|
ASHA VILAS SAHARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
ASHAVILASSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-032-002/41
(BAMANI)
|
1830001000NRG23070720220302073
|
07/07/2022
|
MANIRAM LAHUJI WADHAI
|
1830001WL013850
|
MANIRAM LAHUJI WADHAI
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
MANIRAMLAHUJIWADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-032-002/75
(BAMANI)
|
1830001000NRG23070720220302059
|
07/07/2022
|
MANOJ RAMBHAU GAVTURE
|
1830001WL013849
|
MANOJ RAMBHAU GAVTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MANOJRAMBHAUGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-032-002/87
(BAMANI)
|
1830001000NRG23070720220302060
|
07/07/2022
|
SUNANDA GANPAT WADHAI
|
1830001WL013849
|
SUNANDA GANPAT WADHAI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUNANDAGANPATWADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-032-002/98
(BAMANI)
|
1830001000NRG23070720220302025
|
07/07/2022
|
GAURABAI JAIRAM MADAVI
|
1830001WL013847
|
GAURABAI JAIRAM MADAVI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
GAURABAIJAIRAMMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-032-002/98
(BAMANI)
|
1830001000NRG23070720220302024
|
07/07/2022
|
jairam bajirav madavi
|
1830001WL013847
|
jairam bajirav madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
jairambajiravmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GADCHIROLI
|
MH-30-001-032-003/293
(BAMANI)
|
1830001000NRG23070720220301986
|
07/07/2022
|
MAYA SHARAD NEWARE
|
1830001WL013845
|
MAYA SHARAD NEWARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
MAYASHARADNEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-045-003/58
(BHIKARMOUSHI)
|
1830001000NRG23070720220301772
|
07/07/2022
|
Nalina Hivraj Undirwade
|
1830001WL013830
|
Nalina Hivraj Undirwade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
NalinaHivrajUndirwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-045-003/58
(BHIKARMOUSHI)
|
1830001000NRG23070720220301773
|
07/07/2022
|
Praful Hivraj Undirwade
|
1830001WL013830
|
Praful Hivraj Undirwade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
PrafulHivrajUndirwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-045-003/58
(BHIKARMOUSHI)
|
1830001000NRG23070720220301774
|
07/07/2022
|
Priya Praful Undirwade
|
1830001WL013830
|
Priya Praful Undirwade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
PriyaPrafulUndirwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-048-002/179
(BODALI)
|
1830001000NRG23070720220301777
|
07/07/2022
|
REKHA ISHVAR PIPARE
|
1830001WL013831
|
REKHA ISHVAR PIPARE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
REKHAISHVARPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-048-002/312
(BODALI)
|
1830001000NRG23070720220301778
|
07/07/2022
|
SUREKHA MADAN NIKODE
|
1830001WL013831
|
SUREKHA MADAN NIKODE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUREKHAMADANNIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-048-002/326
(BODALI)
|
1830001000NRG23070720220301780
|
07/07/2022
|
VACCHALA MUKHARU PIPRE
|
1830001WL013831
|
VACCHALA MUKHARU PIPRE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
VACCHALAMUKHARUPIPRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-048-002/327
(BODALI)
|
1830001000NRG23070720220301781
|
07/07/2022
|
GAURASHAN DAYARAM NIKODE
|
1830001WL013831
|
GAURASHAN DAYARAM NIKODE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
GAURASHANDAYARAMNIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-102-001/238
(DHUNDESHIVANI)
|
1830001000NRG23070720220302420
|
07/07/2022
|
SANTOSH MOTIRAM RAAUT
|
1830001WL013893
|
SANTOSH MOTIRAM RAAUT
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SANTOSHMOTIRAMRAAUT
|
BANK OF INDIA(508505)
|
|
90
|
GADCHIROLI
|
MH-30-001-102-001/261
(DHUNDESHIVANI)
|
1830001000NRG23070720220302422
|
07/07/2022
|
SULOCHANA DIWAKAR SEDMAKE
|
1830001WL013893
|
SULOCHANA DIWAKAR SEDMAKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SULOCHANADIWAKARSEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GADCHIROLI
|
MH-30-001-102-001/366
(DHUNDESHIVANI)
|
1830001000NRG23070720220302426
|
07/07/2022
|
URMILA PUNDALIK GEDAM
|
1830001WL013893
|
URMILA PUNDALIK GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
URMILAPUNDALIKGEDAM
|
BANK OF INDIA(508505)
|
|
92
|
GADCHIROLI
|
MH-30-001-102-001/366
(DHUNDESHIVANI)
|
1830001000NRG23070720220302425
|
07/07/2022
|
Vikas Pundalik Gedam
|
1830001WL013893
|
Vikas Pundalik Gedam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
VikasPundalikGedam
|
BANK OF INDIA(508505)
|
|
93
|
GADCHIROLI
|
MH-30-001-102-001/73
(DHUNDESHIVANI)
|
1830001000NRG23070720220302431
|
07/07/2022
|
Domaji Paiku Undirwade
|
1830001WL013893
|
Domaji Paiku Undirwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DomajiPaikuUndirwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-274-001/123
(MAUSHIKHAMB)
|
1830001000NRG23070720220301809
|
07/07/2022
|
Manohar Baburao Pendam
|
1830001WL013835
|
Manohar Baburao Pendam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ManoharBaburaoPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-274-001/208
(MAUSHIKHAMB)
|
1830001000NRG23070720220301810
|
07/07/2022
|
Shamrao Shravan Kukadkar
|
1830001WL013835
|
Shamrao Shravan Kukadkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ShamraoShravanKukadkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-274-001/74
(MAUSHIKHAMB)
|
1830001000NRG23070720220301812
|
07/07/2022
|
Bhaiyaji Maroti Bhandekar
|
1830001WL013835
|
Bhaiyaji Maroti Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BhaiyajiMarotiBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-274-001/74
(MAUSHIKHAMB)
|
1830001000NRG23070720220301814
|
07/07/2022
|
Dipak Bhiyaji Bhandekar
|
1830001WL013835
|
Dipak Bhiyaji Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DipakBhiyajiBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-274-001/74
(MAUSHIKHAMB)
|
1830001000NRG23070720220301813
|
07/07/2022
|
Kantabai Bhaiyaji Bhandekar
|
1830001WL013835
|
Kantabai Bhaiyaji Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KantabaiBhaiyajiBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-274-001/95
(MAUSHIKHAMB)
|
1830001000NRG23070720220301803
|
07/07/2022
|
SINDHUBAI ISHWAR CHACHGHARE
|
1830001WL013834
|
SINDHUBAI ISHWAR CHACHGHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SINDHUBAIISHWARCHACHGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-274-001/95
(MAUSHIKHAMB)
|
1830001000NRG23070720220301804
|
07/07/2022
|
SUDHAKAR ESHWAR CHICHGHARE
|
1830001WL013834
|
SUDHAKAR ESHWAR CHICHGHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUDHAKARESHWARCHICHGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-274-002/53
(MAUSHIKHAMB)
|
1830001000NRG23070720220301818
|
07/07/2022
|
KAWADU GOVINDA BHURSE
|
1830001WL013835
|
KAWADU GOVINDA BHURSE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAWADUGOVINDABHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-274-002/53
(MAUSHIKHAMB)
|
1830001000NRG23070720220301821
|
07/07/2022
|
REKHA SURESH BHURASE
|
1830001WL013835
|
REKHA SURESH BHURASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
REKHASURESHBHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-274-002/53
(MAUSHIKHAMB)
|
1830001000NRG23070720220301819
|
07/07/2022
|
YASHWADABAI KAWALU THUSE
|
1830001WL013835
|
YASHWADABAI KAWALU THUSE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
YASHWADABAIKAWALUTHUSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-348-002/101
(POTEGAON)
|
1830001000NRG23070720220301822
|
07/07/2022
|
SADASHIV GHANSHYAM SONULE
|
1830001WL013836
|
SADASHIV GHANSHYAM SONULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SADASHIVGHANSHYAMSONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-348-002/148
(POTEGAON)
|
1830001000NRG23070720220301826
|
07/07/2022
|
ANKITA UMRAJ MESHRAM
|
1830001WL013836
|
ANKITA UMRAJ MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ANKITAUMRAJMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-348-002/161
(POTEGAON)
|
1830001000NRG23070720220301828
|
07/07/2022
|
KAMAL RAMDAS MESHRAM
|
1830001WL013836
|
KAMAL RAMDAS MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAMALRAMDASMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
GADCHIROLI
|
MH-30-001-348-002/27
(POTEGAON)
|
1830001000NRG23070720220301833
|
07/07/2022
|
netaji tulshiram harekumare
|
1830001WL013836
|
netaji tulshiram harekumare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
netajitulshiramharekumare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG23070720220301841
|
07/07/2022
|
BALAJI MAHAGU KAMBALE
|
1830001WL013836
|
BALAJI MAHAGU KAMBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BALAJIMAHAGUKAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG23070720220301840
|
07/07/2022
|
BHAVIKA GURUDAS KAMBALE
|
1830001WL013836
|
BHAVIKA GURUDAS KAMBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAVIKAGURUDASKAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG23070720220301839
|
07/07/2022
|
GURUDAS MAHAGU KAMBALE
|
1830001WL013836
|
GURUDAS MAHAGU KAMBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
GURUDASMAHAGUKAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-348-002/7
(POTEGAON)
|
1830001000NRG23070720220301842
|
07/07/2022
|
SAVITA RUMAJI SURPAM
|
1830001WL013836
|
SAVITA RUMAJI SURPAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SAVITARUMAJISURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-348-002/7
(POTEGAON)
|
1830001000NRG23070720220301844
|
07/07/2022
|
SWAPNIL RUMAJI SURPAM
|
1830001WL013836
|
SWAPNIL RUMAJI SURPAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SWAPNILRUMAJISURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-348-002/7
(POTEGAON)
|
1830001000NRG23070720220301843
|
07/07/2022
|
YASHVANT RUMAJI SURPAM
|
1830001WL013836
|
YASHVANT RUMAJI SURPAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
YASHVANTRUMAJISURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-350-001/146
(PULKHAL)
|
1830001000NRG23070720220301852
|
07/07/2022
|
KUNDA KHUSHAL SEDMAKE
|
1830001WL013837
|
KUNDA KHUSHAL SEDMAKE
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
KUNDAKHUSHALSEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-350-001/54
(PULKHAL)
|
1830001000NRG23070720220301859
|
07/07/2022
|
Asha Yashvant Kannake
|
1830001WL013837
|
Asha Yashvant Kannake
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
AshaYashvantKannake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-350-001/58
(PULKHAL)
|
1830001000NRG23070720220301861
|
07/07/2022
|
Sakharam Domaji Meshram
|
1830001WL013837
|
Sakharam Domaji Meshram
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
SakharamDomajiMeshram
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADCHIROLI
|
MH-30-001-350-001/68
(PULKHAL)
|
1830001000NRG23070720220301862
|
07/07/2022
|
SHEWANTA PURUSHOTTAM SHEDMAKE
|
1830001WL013837
|
SHEWANTA PURUSHOTTAM SHEDMAKE
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHEWANTAPURUSHOTTAMSHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-350-001/7
(PULKHAL)
|
1830001000NRG23070720220301864
|
07/07/2022
|
MAHANANDA GORADWAR
|
1830001WL013837
|
MAHANANDA GORADWAR
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
MAHANANDAGORADWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-381-006/61
(SAWELA)
|
1830001000NRG23070720220301903
|
07/07/2022
|
KAVADU MILU PARASE
|
1830001WL013839
|
KAVADU MILU PARASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KAVADUMILUPARASE
|
CANARA BANK(508532)
|
|
120
|
GADCHIROLI
|
MH-30-001-466-003/216
(YEVLI)
|
1830001000NRG23070720220301915
|
07/07/2022
|
VANITA SHRIDHAR NIKHADE
|
1830001WL013841
|
VANITA SHRIDHAR NIKHADE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
VANITASHRIDHARNIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-466-003/36
(YEVLI)
|
1830001000NRG23070720220301916
|
07/07/2022
|
DEVAJI KISAN BHANDEKAR
|
1830001WL013841
|
DEVAJI KISAN BHANDEKAR
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
DEVAJIKISANBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GADCHIROLI
|
MH-30-001-466-003/39
(YEVLI)
|
1830001000NRG23070720220301917
|
07/07/2022
|
GIRIDHAR PUNDLIK NIKHADE
|
1830001WL013841
|
GIRIDHAR PUNDLIK NIKHADE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
GIRIDHARPUNDLIKNIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-466-003/39
(YEVLI)
|
1830001000NRG23070720220301918
|
07/07/2022
|
VANITA GIRIDHAR NIKHADE
|
1830001WL013841
|
VANITA GIRIDHAR NIKHADE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
VANITAGIRIDHARNIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-466-003/683
(YEVLI)
|
1830001000NRG23070720220301919
|
07/07/2022
|
NETAJI JANARDHAN CHACHANE
|
1830001WL013841
|
NETAJI JANARDHAN CHACHANE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
NETAJIJANARDHANCHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GADCHIROLI
|
MH-30-001-466-003/786
(YEVLI)
|
1830001000NRG23070720220301921
|
07/07/2022
|
SUNANDA UDDHAV PIPARE
|
1830001WL013841
|
SUNANDA UDDHAV PIPARE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUNANDAUDDHAVPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-466-003/786
(YEVLI)
|
1830001000NRG23070720220301920
|
07/07/2022
|
UDDHAV KAWADUJI PIPARE
|
1830001WL013841
|
UDDHAV KAWADUJI PIPARE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
UDDHAVKAWADUJIPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-466-003/9
(YEVLI)
|
1830001000NRG23070720220301923
|
07/07/2022
|
GITABAAI RAVINDRA GOHANE
|
1830001WL013841
|
GITABAAI RAVINDRA GOHANE
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
11/08/2022
|
|
411077046
|
|
GITABAAIRAVINDRAGOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176992
|
176992
|
|
|
|
|
|
|
|
|
128
|
GADCHIROLI
|
MH-30-001-002-001/107
(ADAPPALI)
|
1830001000NRG23070720220301350
|
07/07/2022
|
Sumitra Harba Jarurkar
|
1830001WL013802
|
Sumitra Harba Jarurkar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SumitraHarbaJarurkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-002-001/115
(ADAPPALI)
|
1830001000NRG23070720220301353
|
07/07/2022
|
SUSHILABAI PUNDALIK TINGUSLE
|
1830001WL013802
|
SUSHILABAI PUNDALIK TINGUSLE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUSHILABAIPUNDALIKTINGUSLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADCHIROLI
|
MH-30-001-002-001/141
(ADAPPALI)
|
1830001000NRG23070720220301379
|
07/07/2022
|
Kalidas Madhav Mhashakhetri
|
1830001WL013803
|
Kalidas Madhav Mhashakhetri
|
00415
|
SBIN0000298
|
256
|
256
|
Processed
|
11/08/2022
|
|
411077046
|
|
KalidasMadhavMhashakhetri
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADCHIROLI
|
MH-30-001-002-001/141
(ADAPPALI)
|
1830001000NRG23070720220301380
|
07/07/2022
|
Mangala Kalidas Mhashakhetri
|
1830001WL013803
|
Mangala Kalidas Mhashakhetri
|
00415
|
SBIN0000298
|
256
|
256
|
Processed
|
11/08/2022
|
|
411077046
|
|
MangalaKalidasMhashakhetri
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADCHIROLI
|
MH-30-001-002-001/142
(ADAPPALI)
|
1830001000NRG23070720220301412
|
07/07/2022
|
mina mohan babanwade
|
1830001WL013804
|
mina mohan babanwade
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
minamohanbabanwade
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADCHIROLI
|
MH-30-001-002-001/142
(ADAPPALI)
|
1830001000NRG23070720220301411
|
07/07/2022
|
mohan ramdas babanwade
|
1830001WL013804
|
mohan ramdas babanwade
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
mohanramdasbabanwade
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADCHIROLI
|
MH-30-001-002-001/151
(ADAPPALI)
|
1830001000NRG23070720220301413
|
07/07/2022
|
Shakuntala Tulshiram Meshram
|
1830001WL013804
|
Shakuntala Tulshiram Meshram
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ShakuntalaTulshiramMeshram
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADCHIROLI
|
MH-30-001-002-001/164
(ADAPPALI)
|
1830001000NRG23070720220301414
|
07/07/2022
|
Diwakar Govinda Choudhari
|
1830001WL013804
|
Diwakar Govinda Choudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DiwakarGovindaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADCHIROLI
|
MH-30-001-002-001/170
(ADAPPALI)
|
1830001000NRG23070720220301416
|
07/07/2022
|
s p choudhari
|
1830001WL013804
|
s p choudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
spchoudhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADCHIROLI
|
MH-30-001-002-001/184
(ADAPPALI)
|
1830001000NRG23070720220301382
|
07/07/2022
|
Pravin Shamrao Mankar
|
1830001WL013803
|
Pravin Shamrao Mankar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
PravinShamraoMankar
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADCHIROLI
|
MH-30-001-002-001/193
(ADAPPALI)
|
1830001000NRG23070720220301417
|
07/07/2022
|
Prabhakar Vithoba Pohankar
|
1830001WL013804
|
Prabhakar Vithoba Pohankar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
PrabhakarVithobaPohankar
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADCHIROLI
|
MH-30-001-002-001/193
(ADAPPALI)
|
1830001000NRG23070720220301418
|
07/07/2022
|
Savita Prahakar Pohankar
|
1830001WL013804
|
Savita Prahakar Pohankar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SavitaPrahakarPohankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADCHIROLI
|
MH-30-001-002-001/196
(ADAPPALI)
|
1830001000NRG23070720220301384
|
07/07/2022
|
PREMILA PATRU DIVTE
|
1830001WL013803
|
PREMILA PATRU DIVTE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
PREMILAPATRUDIVTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-002-001/201
(ADAPPALI)
|
1830001000NRG23070720220301385
|
07/07/2022
|
alka liladhar mangar
|
1830001WL013803
|
alka liladhar mangar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
alkaliladharmangar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-002-001/205
(ADAPPALI)
|
1830001000NRG23070720220301386
|
07/07/2022
|
DINKAR SUKU MESHRAAM
|
1830001WL013803
|
DINKAR SUKU MESHRAAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DINKARSUKUMESHRAAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADCHIROLI
|
MH-30-001-002-001/205
(ADAPPALI)
|
1830001000NRG23070720220301387
|
07/07/2022
|
WACCHALA DINKAR MESHRAAM
|
1830001WL013803
|
WACCHALA DINKAR MESHRAAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
WACCHALADINKARMESHRAAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADCHIROLI
|
MH-30-001-002-001/232
(ADAPPALI)
|
1830001000NRG23070720220301388
|
07/07/2022
|
REKHA JAGDISH MANKAR
|
1830001WL013803
|
REKHA JAGDISH MANKAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
REKHAJAGDISHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADCHIROLI
|
MH-30-001-002-001/242
(ADAPPALI)
|
1830001000NRG23070720220301389
|
07/07/2022
|
Kalpana Bhashkar Choudhari
|
1830001WL013803
|
Kalpana Bhashkar Choudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KalpanaBhashkarChoudhari
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADCHIROLI
|
MH-30-001-002-001/260
(ADAPPALI)
|
1830001000NRG23070720220301438
|
07/07/2022
|
Lata Hiraman Bawne
|
1830001WL013805
|
Lata Hiraman Bawne
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LataHiramanBawne
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADCHIROLI
|
MH-30-001-002-001/276
(ADAPPALI)
|
1830001000NRG23070720220301392
|
07/07/2022
|
RAMESH YADEV CHOUDHARI
|
1830001WL013803
|
RAMESH YADEV CHOUDHARI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RAMESHYADEVCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADCHIROLI
|
MH-30-001-002-001/28
(ADAPPALI)
|
1830001000NRG23070720220301439
|
07/07/2022
|
mandabai ghanshyam khevale
|
1830001WL013805
|
mandabai ghanshyam khevale
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
mandabaighanshyamkhevale
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADCHIROLI
|
MH-30-001-002-001/28
(ADAPPALI)
|
1830001000NRG23070720220301441
|
07/07/2022
|
yamini kishor khevale
|
1830001WL013805
|
yamini kishor khevale
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
yaminikishorkhevale
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADCHIROLI
|
MH-30-001-002-001/281
(ADAPPALI)
|
1830001000NRG23070720220301361
|
07/07/2022
|
Vishwnath Madhav Meshram
|
1830001WL013802
|
Vishwnath Madhav Meshram
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
VishwnathMadhavMeshram
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADCHIROLI
|
MH-30-001-002-001/293
(ADAPPALI)
|
1830001000NRG23070720220301363
|
07/07/2022
|
Arun Jogoba Pote
|
1830001WL013802
|
Arun Jogoba Pote
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ArunJogobaPote
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-002-001/299
(ADAPPALI)
|
1830001000NRG23070720220301395
|
07/07/2022
|
Dinkar patru bavane
|
1830001WL013803
|
Dinkar patru bavane
|
00415
|
SBIN0000298
|
256
|
256
|
Processed
|
11/08/2022
|
|
411077046
|
|
Dinkarpatrubavane
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADCHIROLI
|
MH-30-001-002-001/299
(ADAPPALI)
|
1830001000NRG23070720220301396
|
07/07/2022
|
VANDANA DINKAR BAWANE
|
1830001WL013803
|
VANDANA DINKAR BAWANE
|
00415
|
SBIN0000298
|
256
|
256
|
Processed
|
11/08/2022
|
|
411077046
|
|
VANDANADINKARBAWANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADCHIROLI
|
MH-30-001-002-001/304
(ADAPPALI)
|
1830001000NRG23070720220301442
|
07/07/2022
|
RAMESH SHRAWAN MANKAR
|
1830001WL013805
|
RAMESH SHRAWAN MANKAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RAMESHSHRAWANMANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADCHIROLI
|
MH-30-001-002-001/304
(ADAPPALI)
|
1830001000NRG23070720220301443
|
07/07/2022
|
Sunita Ramesh Mankar
|
1830001WL013805
|
Sunita Ramesh Mankar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SunitaRameshMankar
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADCHIROLI
|
MH-30-001-002-001/308
(ADAPPALI)
|
1830001000NRG23070720220301367
|
07/07/2022
|
Indira Laxman Meshram
|
1830001WL013802
|
Indira Laxman Meshram
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
IndiraLaxmanMeshram
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADCHIROLI
|
MH-30-001-002-001/313
(ADAPPALI)
|
1830001000NRG23070720220301398
|
07/07/2022
|
BEBI PURUSHOTTAM WAKUDKAR
|
1830001WL013803
|
BEBI PURUSHOTTAM WAKUDKAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
BEBIPURUSHOTTAMWAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
GADCHIROLI
|
MH-30-001-002-001/358
(ADAPPALI)
|
1830001000NRG23070720220301399
|
07/07/2022
|
Yamina Yadev Choudhari
|
1830001WL013803
|
Yamina Yadev Choudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
YaminaYadevChoudhari
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADCHIROLI
|
MH-30-001-002-001/366
(ADAPPALI)
|
1830001000NRG23070720220301369
|
07/07/2022
|
Niranjana Pramod Selote
|
1830001WL013802
|
Niranjana Pramod Selote
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
NiranjanaPramodSelote
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADCHIROLI
|
MH-30-001-002-001/43
(ADAPPALI)
|
1830001000NRG23070720220301401
|
07/07/2022
|
USHATAI NAMAJI CHOUDHARI
|
1830001WL013803
|
USHATAI NAMAJI CHOUDHARI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
USHATAINAMAJICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADCHIROLI
|
MH-30-001-002-001/44
(ADAPPALI)
|
1830001000NRG23070720220301373
|
07/07/2022
|
SULOCHANA MANOHAR POTE
|
1830001WL013802
|
SULOCHANA MANOHAR POTE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SULOCHANAMANOHARPOTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-002-001/48
(ADAPPALI)
|
1830001000NRG23070720220301375
|
07/07/2022
|
HIVRAJ SADASHIV MESHRAM
|
1830001WL013802
|
HIVRAJ SADASHIV MESHRAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
HIVRAJSADASHIVMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-002-001/48
(ADAPPALI)
|
1830001000NRG23070720220301376
|
07/07/2022
|
SHEVANTA HIVRAJ MESHRAM
|
1830001WL013802
|
SHEVANTA HIVRAJ MESHRAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHEVANTAHIVRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-002-001/5
(ADAPPALI)
|
1830001000NRG23070720220301433
|
07/07/2022
|
Karuna Shridhar Pote
|
1830001WL013804
|
Karuna Shridhar Pote
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KarunaShridharPote
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-002-001/66
(ADAPPALI)
|
1830001000NRG23070720220301378
|
07/07/2022
|
INDIRA RUMAJI UIKE
|
1830001WL013802
|
INDIRA RUMAJI UIKE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
INDIRARUMAJIUIKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADCHIROLI
|
MH-30-001-002-001/66
(ADAPPALI)
|
1830001000NRG23070720220301377
|
07/07/2022
|
Rumaji Kundalik Uikey
|
1830001WL013802
|
Rumaji Kundalik Uikey
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RumajiKundalikUikey
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADCHIROLI
|
MH-30-001-002-001/83
(ADAPPALI)
|
1830001000NRG23070720220301434
|
07/07/2022
|
Shashikala Ravindra Babanwade
|
1830001WL013804
|
Shashikala Ravindra Babanwade
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ShashikalaRavindraBabanwade
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADCHIROLI
|
MH-30-001-002-001/95
(ADAPPALI)
|
1830001000NRG23070720220301408
|
07/07/2022
|
Mukta N. Chaudhari
|
1830001WL013803
|
Mukta N. Chaudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MuktaN.Chaudhari
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-032-001/182
(BAMANI)
|
1830001000NRG23070720220302159
|
07/07/2022
|
CHATISH RAVINDRA BHOYAR
|
1830001WL013865
|
CHATISH RAVINDRA BHOYAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
CHATISHRAVINDRABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-032-001/182
(BAMANI)
|
1830001000NRG23070720220302160
|
07/07/2022
|
CHATISH RAVINDRA BHOYAR
|
1830001WL013865
|
CHATISH RAVINDRA BHOYAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
CHATISHRAVINDRABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADCHIROLI
|
MH-30-001-032-001/38
(BAMANI)
|
1830001000NRG23070720220302050
|
07/07/2022
|
sanjay haridas jengathe
|
1830001WL013849
|
sanjay haridas jengathe
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
sanjayharidasjengathe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-354-001/125
(RAJAGATA CHAK)
|
1830001000NRG23070720220301870
|
07/07/2022
|
GAJANAN KISAN VELADI
|
1830001WL013838
|
GAJANAN KISAN VELADI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
GAJANANKISANVELADI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADCHIROLI
|
MH-30-001-354-001/16
(RAJAGATA CHAK)
|
1830001000NRG23070720220301872
|
07/07/2022
|
NARAYAN SOMA LENGURE
|
1830001WL013838
|
NARAYAN SOMA LENGURE
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
NARAYANSOMALENGURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADCHIROLI
|
MH-30-001-354-001/16
(RAJAGATA CHAK)
|
1830001000NRG23070720220301873
|
07/07/2022
|
VIMAL NARAYAN LENGURE
|
1830001WL013838
|
VIMAL NARAYAN LENGURE
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
VIMALNARAYANLENGURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADCHIROLI
|
MH-30-001-354-001/165
(RAJAGATA CHAK)
|
1830001000NRG23070720220301874
|
07/07/2022
|
GOMAJI SOMAJI LENGURE
|
1830001WL013838
|
GOMAJI SOMAJI LENGURE
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
GOMAJISOMAJILENGURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-354-001/167
(RAJAGATA CHAK)
|
1830001000NRG23070720220301875
|
07/07/2022
|
Kavita Suresh Uike
|
1830001WL013838
|
Kavita Suresh Uike
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
KavitaSureshUike
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-354-001/182
(RAJAGATA CHAK)
|
1830001000NRG23070720220301876
|
07/07/2022
|
MADHUKAR MAROTI GEDAM
|
1830001WL013838
|
MADHUKAR MAROTI GEDAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MADHUKARMAROTIGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-354-001/2
(RAJAGATA CHAK)
|
1830001000NRG23070720220301877
|
07/07/2022
|
gulab manohar jumnake
|
1830001WL013838
|
gulab manohar jumnake
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
gulabmanoharjumnake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-354-001/39
(RAJAGATA CHAK)
|
1830001000NRG23070720220301880
|
07/07/2022
|
TILESH NANAJI JUMNAKE
|
1830001WL013838
|
TILESH NANAJI JUMNAKE
|
00415
|
SBIN0000298
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
TILESHNANAJIJUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-354-001/44
(RAJAGATA CHAK)
|
1830001000NRG23070720220301882
|
07/07/2022
|
ASHA RAJENDRA KULMETHE
|
1830001WL013838
|
ASHA RAJENDRA KULMETHE
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
ASHARAJENDRAKULMETHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-354-001/44
(RAJAGATA CHAK)
|
1830001000NRG23070720220301881
|
07/07/2022
|
rajendra daulat kulmethe
|
1830001WL013838
|
rajendra daulat kulmethe
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
rajendradaulatkulmethe
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADCHIROLI
|
MH-30-001-354-001/49
(RAJAGATA CHAK)
|
1830001000NRG23070720220301884
|
07/07/2022
|
Shantaram Ramdas Jumanake
|
1830001WL013838
|
Shantaram Ramdas Jumanake
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
ShantaramRamdasJumanake
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-354-001/54
(RAJAGATA CHAK)
|
1830001000NRG23070720220301885
|
07/07/2022
|
RANGANATH MAHADEV GEDAM
|
1830001WL013838
|
RANGANATH MAHADEV GEDAM
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
RANGANATHMAHADEVGEDAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-354-001/55
(RAJAGATA CHAK)
|
1830001000NRG23070720220301887
|
07/07/2022
|
ASHA VAMAN PENDAM
|
1830001WL013838
|
ASHA VAMAN PENDAM
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
ASHAVAMANPENDAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-354-001/55
(RAJAGATA CHAK)
|
1830001000NRG23070720220301886
|
07/07/2022
|
WAMAN VITHAL PENDAM
|
1830001WL013838
|
WAMAN VITHAL PENDAM
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
WAMANVITHALPENDAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-354-001/60
(RAJAGATA CHAK)
|
1830001000NRG23070720220301889
|
07/07/2022
|
CHANDRABHAN DOMAJI UIKE
|
1830001WL013838
|
CHANDRABHAN DOMAJI UIKE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
CHANDRABHANDOMAJIUIKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-354-001/99
(RAJAGATA CHAK)
|
1830001000NRG23070720220301894
|
07/07/2022
|
SUMAN BHASKAR WARKHADE
|
1830001WL013838
|
SUMAN BHASKAR WARKHADE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SUMANBHASKARWARKHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-354-002/7
(RAJAGATA CHAK)
|
1830001000NRG23070720220301895
|
07/07/2022
|
Shataram Zingaji Uike
|
1830001WL013838
|
Shataram Zingaji Uike
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
ShataramZingajiUike
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-354-002/8
(RAJAGATA CHAK)
|
1830001000NRG23070720220301896
|
07/07/2022
|
Jasunda Keshao Parase
|
1830001WL013838
|
Jasunda Keshao Parase
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
JasundaKeshaoParase
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-354-002/8
(RAJAGATA CHAK)
|
1830001000NRG23070720220301897
|
07/07/2022
|
keshav nagsu parse
|
1830001WL013838
|
keshav nagsu parse
|
00415
|
SBIN0000298
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
411077046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GADCHIROLI
|
MH-30-001-354-002/8
(RAJAGATA CHAK)
|
1830001000NRG23070720220301898
|
07/07/2022
|
SANDIP KESHAV PARSE
|
1830001WL013838
|
SANDIP KESHAV PARSE
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
SANDIPKESHAVPARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
192
|
GADCHIROLI
|
MH-30-001-002-001/283
(ADAPPALI)
|
1830001000NRG23070720220301422
|
07/07/2022
|
LILABAAI SHANKAR MESHRAAM
|
1830001WL013804
|
LILABAAI SHANKAR MESHRAAM
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LILABAAISHANKARMESHRAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
193
|
GADCHIROLI
|
MH-30-001-350-001/104
(PULKHAL)
|
1830001000NRG23070720220301849
|
07/07/2022
|
BANUJI BABURAO JETTIWAR
|
1830001WL013837
|
BANUJI BABURAO JETTIWAR
|
00415
|
SBIN0015200
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
BANUJIBABURAOJETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
194
|
GADCHIROLI
|
MH-30-001-002-001/180
(ADAPPALI)
|
1830001000NRG23070720220301436
|
07/07/2022
|
Khushal Dadaji Pote
|
1830001WL013805
|
Khushal Dadaji Pote
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
KhushalDadajiPote
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADCHIROLI
|
MH-30-001-032-002/120
(BAMANI)
|
1830001000NRG23070720220302054
|
07/07/2022
|
VILAS GANPAT VADHAI
|
1830001WL013849
|
VILAS GANPAT VADHAI
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
VILASGANPATVADHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADCHIROLI
|
MH-30-001-032-002/55
(BAMANI)
|
1830001000NRG23070720220301981
|
07/07/2022
|
BHAVNA TULSHIRAM FEBALWAR
|
1830001WL013845
|
BHAVNA TULSHIRAM FEBALWAR
|
00468
|
UBIN0559288
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411077046
|
|
BHAVNATULSHIRAMFEBALWAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
GADCHIROLI
|
MH-30-001-032-002/70
(BAMANI)
|
1830001000NRG23070720220301983
|
07/07/2022
|
Istaribai Pochu Sayalwar
|
1830001WL013845
|
Istaribai Pochu Sayalwar
|
00468
|
UBIN0559288
|
768
|
768
|
Processed
|
11/08/2022
|
|
411077046
|
|
IstaribaiPochuSayalwar
|
BANK OF INDIA(508505)
|
|
198
|
GADCHIROLI
|
MH-30-001-032-003/25
(BAMANI)
|
1830001000NRG23070720220302030
|
07/07/2022
|
REKHA PRABHAKAR GUJJALWAR
|
1830001WL013847
|
REKHA PRABHAKAR GUJJALWAR
|
00468
|
UBIN0559288
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
REKHAPRABHAKARGUJJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
199
|
GADCHIROLI
|
MH-30-001-002-001/169
(ADAPPALI)
|
1830001000NRG23070720220301356
|
07/07/2022
|
GITA MANOHAR LONARE
|
1830001WL013802
|
GITA MANOHAR LONARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
GITAMANOHARLONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GADCHIROLI
|
MH-30-001-032-001/122
(BAMANI)
|
1830001000NRG23070720220302165
|
07/07/2022
|
SHAMRAV GANPAT LONBALE
|
1830001WL013866
|
SHAMRAV GANPAT LONBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHAMRAVGANPATLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
GADCHIROLI
|
MH-30-001-032-001/122
(BAMANI)
|
1830001000NRG23070720220302166
|
07/07/2022
|
SHAMRAV GANPAT LONBALE
|
1830001WL013866
|
SHAMRAV GANPAT LONBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
SHAMRAVGANPATLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
GADCHIROLI
|
MH-30-001-032-002/21
(BAMANI)
|
1830001000NRG23070720220301979
|
07/07/2022
|
ASHOK TULSHIRAM DHATRAK
|
1830001WL013845
|
ASHOK TULSHIRAM DHATRAK
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077046
|
|
ASHOKTULSHIRAMDHATRAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
GADCHIROLI
|
MH-30-001-058-001/148
(CHAMBHARDA)
|
1830001000NRG23070720220301790
|
07/07/2022
|
RAIBAAI CHATRU HALAMI
|
1830001WL013833
|
RAIBAAI CHATRU HALAMI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
RAIBAAICHATRUHALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
GADCHIROLI
|
MH-30-001-058-001/173
(CHAMBHARDA)
|
1830001000NRG23070720220301791
|
07/07/2022
|
TARABAAI SHIVRAM KIRANGE
|
1830001WL013833
|
TARABAAI SHIVRAM KIRANGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
TARABAAISHIVRAMKIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
GADCHIROLI
|
MH-30-001-102-001/238
(DHUNDESHIVANI)
|
1830001000NRG23070720220302421
|
07/07/2022
|
LALITA SANTOSH RAUT
|
1830001WL013893
|
LALITA SANTOSH RAUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
LALITASANTOSHRAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
GADCHIROLI
|
MH-30-001-274-001/208
(MAUSHIKHAMB)
|
1830001000NRG23070720220301811
|
07/07/2022
|
Maya Shamrao Kukadkar
|
1830001WL013835
|
Maya Shamrao Kukadkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MayaShamraoKukadkar
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADCHIROLI
|
MH-30-001-274-001/7
(MAUSHIKHAMB)
|
1830001000NRG23070720220301802
|
07/07/2022
|
Mayabai Parsuram Naitam
|
1830001WL013834
|
Mayabai Parsuram Naitam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MayabaiParsuramNaitam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
GADCHIROLI
|
MH-30-001-274-001/7
(MAUSHIKHAMB)
|
1830001000NRG23070720220301801
|
07/07/2022
|
Parshuram Naktu Naitam
|
1830001WL013834
|
Parshuram Naktu Naitam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
ParshuramNaktuNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
GADCHIROLI
|
MH-30-001-274-002/126
(MAUSHIKHAMB)
|
1830001000NRG23070720220301816
|
07/07/2022
|
Mangesh Hiraji Sahare
|
1830001WL013835
|
Mangesh Hiraji Sahare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
MangeshHirajiSahare
|
BANK OF INDIA(508505)
|
|
210
|
GADCHIROLI
|
MH-30-001-274-002/492
(MAUSHIKHAMB)
|
1830001000NRG23070720220301807
|
07/07/2022
|
Dhananjay Bhujang Alaam
|
1830001WL013834
|
Dhananjay Bhujang Alaam
|
00540
|
BKID0WAINGB
|
2816
|
2816
|
Processed
|
11/08/2022
|
|
411077046
|
|
DhananjayBhujangAlaam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GADCHIROLI
|
MH-30-001-274-002/493
(MAUSHIKHAMB)
|
1830001000NRG23070720220301808
|
07/07/2022
|
Devdas Bhujang Alaam
|
1830001WL013834
|
Devdas Bhujang Alaam
|
00540
|
BKID0WAINGB
|
2816
|
2816
|
Processed
|
11/08/2022
|
|
411077046
|
|
DevdasBhujangAlaam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GADCHIROLI
|
MH-30-001-381-003/41
(SAWELA)
|
1830001000NRG23070720220301900
|
07/07/2022
|
shamrao sakharam chandel
|
1830001WL013839
|
shamrao sakharam chandel
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
shamraosakharamchandel
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GADCHIROLI
|
MH-30-001-413-001/335
(TEMBHA)
|
1830001000NRG23070720220301911
|
07/07/2022
|
DNYANESHWAR TIMAJI MADAVI
|
1830001WL013840
|
DNYANESHWAR TIMAJI MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
DNYANESHWARTIMAJIMADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GADCHIROLI
|
MH-30-001-413-001/335
(TEMBHA)
|
1830001000NRG23070720220301912
|
07/07/2022
|
VIDYA DNYANESHWAR MADAVI
|
1830001WL013840
|
VIDYA DNYANESHWAR MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411077046
|
|
VIDYADNYANESHWARMADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GADCHIROLI
|
MH-30-001-413-001/366
(TEMBHA)
|
1830001000NRG23070720220301913
|
07/07/2022
|
Ashish Haribhau Uike
|
1830001WL013840
|
Ashish Haribhau Uike
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
AshishHaribhauUike
|
STATE BANK OF INDIA(508548)
|
|
216
|
GADCHIROLI
|
MH-30-001-413-001/366
(TEMBHA)
|
1830001000NRG23070720220301914
|
07/07/2022
|
Kavita Ashish Uikey
|
1830001WL013840
|
Kavita Ashish Uikey
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411077046
|
|
KavitaAshishUikey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349024
|
349024
|
|
|
|
|
|
|
|