|
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-30-001-144-001/193
(GURVALA)
|
1830001000NRG23090520220089637
|
09/05/2022
|
VINOD NATHURAM MANTAKWAR
|
1830001WL003457
|
VINOD NATHURAM MANTAKWAR
|
00048
|
BKID0009640
|
1596
|
1596
|
Processed
|
17/05/2022
|
|
748365970
|
|
VINODNATHURAMMANTAKWAR
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/170
(KOTGAL)
|
1830001000NRG23090520220089895
|
09/05/2022
|
JASWANDA RAMCHANDRA THAKARE
|
1830001WL003465
|
JASWANDA RAMCHANDRA THAKARE
|
00048
|
BKID0009640
|
1717
|
1717
|
Processed
|
17/05/2022
|
|
748365970
|
|
JASWANDARAMCHANDRATHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/179
(KOTGAL)
|
1830001000NRG23090520220089899
|
09/05/2022
|
Manohar U.Raypure
|
1830001WL003465
|
Manohar U.Raypure
|
00048
|
BKID0009640
|
1570
|
1570
|
Processed
|
17/05/2022
|
|
748365970
|
|
ManoharU.Raypure
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-225-001/191
(KOTGAL)
|
1830001000NRG23090520220089769
|
09/05/2022
|
JAIRAM KARU MOTGHARE
|
1830001WL003462
|
JAIRAM KARU MOTGHARE
|
00048
|
BKID0009640
|
1891
|
1891
|
Processed
|
17/05/2022
|
|
748365970
|
|
JAIRAMKARUMOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-225-001/337
(KOTGAL)
|
1830001000NRG23090520220089775
|
09/05/2022
|
NIRANJANA KIRAMN MANKAR
|
1830001WL003462
|
NIRANJANA KIRAMN MANKAR
|
00048
|
BKID0009640
|
1562
|
1562
|
Processed
|
17/05/2022
|
|
748365970
|
|
NIRANJANAKIRAMNMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-225-001/424
(KOTGAL)
|
1830001000NRG23090520220090006
|
09/05/2022
|
BHASKAR JAYRAM ALONE
|
1830001WL003465
|
BHASKAR JAYRAM ALONE
|
00048
|
BKID0009640
|
1718
|
1718
|
Processed
|
17/05/2022
|
|
748365970
|
|
BHASKARJAYRAMALONE
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-225-001/537
(KOTGAL)
|
1830001000NRG23090520220090043
|
09/05/2022
|
ASHA SHANKAR BHOYAR
|
1830001WL003465
|
ASHA SHANKAR BHOYAR
|
00048
|
BKID0009640
|
1898
|
1898
|
Processed
|
17/05/2022
|
|
748365970
|
|
ASHASHANKARBHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
8
|
GADCHIROLI
|
MH-30-001-225-001/138
(KOTGAL)
|
1830001000NRG23090520220089872
|
09/05/2022
|
LATABAI DILIP BHURASE
|
1830001WL003465
|
LATABAI DILIP BHURASE
|
00048
|
BKID0009648
|
1492
|
1492
|
Processed
|
17/05/2022
|
|
748365970
|
|
LATABAIDILIPBHURASE
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-225-001/158
(KOTGAL)
|
1830001000NRG23090520220089884
|
09/05/2022
|
SUNITA JITENDRA THAKARE
|
1830001WL003465
|
SUNITA JITENDRA THAKARE
|
00048
|
BKID0009648
|
1880
|
1880
|
Processed
|
17/05/2022
|
|
748365970
|
|
SUNITAJITENDRATHAKARE
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-225-001/159
(KOTGAL)
|
1830001000NRG23090520220089886
|
09/05/2022
|
SHILA SUKHADEV THAKARE
|
1830001WL003465
|
SHILA SUKHADEV THAKARE
|
00048
|
BKID0009648
|
1824
|
1824
|
Processed
|
17/05/2022
|
|
748365970
|
|
SHILASUKHADEVTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-225-001/162
(KOTGAL)
|
1830001000NRG23090520220089888
|
09/05/2022
|
Mandabaai Ramesh Bhajbhuje
|
1830001WL003465
|
Mandabaai Ramesh Bhajbhuje
|
00048
|
BKID0009648
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
748365970
|
|
MandabaaiRameshBhajbhuje
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-225-001/163
(KOTGAL)
|
1830001000NRG23090520220089892
|
09/05/2022
|
MANDA RENAJI NAGOSE
|
1830001WL003465
|
MANDA RENAJI NAGOSE
|
00048
|
BKID0009648
|
1597
|
1597
|
Processed
|
17/05/2022
|
|
748365970
|
|
MANDARENAJINAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-225-001/169
(KOTGAL)
|
1830001000NRG23090520220089894
|
09/05/2022
|
Alka Roshan Bombole
|
1830001WL003465
|
Alka Roshan Bombole
|
00048
|
BKID0009648
|
1591
|
1591
|
Processed
|
17/05/2022
|
|
748365970
|
|
AlkaRoshanBombole
|
BANK OF INDIA(508505)
|
|
14
|
GADCHIROLI
|
MH-30-001-225-001/189
(KOTGAL)
|
1830001000NRG23090520220089904
|
09/05/2022
|
PRATIBHA MADHAV BAWANE
|
1830001WL003465
|
PRATIBHA MADHAV BAWANE
|
00048
|
BKID0009648
|
1801
|
1801
|
Processed
|
17/05/2022
|
|
748365970
|
|
PRATIBHAMADHAVBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-225-001/209
(KOTGAL)
|
1830001000NRG23090520220089915
|
09/05/2022
|
NIRMALA SUBHASH PENDAM
|
1830001WL003465
|
NIRMALA SUBHASH PENDAM
|
00048
|
BKID0009648
|
2119
|
2119
|
Processed
|
17/05/2022
|
|
748365970
|
|
NIRMALASUBHASHPENDAM
|
BANK OF INDIA(508505)
|
|
16
|
GADCHIROLI
|
MH-30-001-225-001/217
(KOTGAL)
|
1830001000NRG23090520220089919
|
09/05/2022
|
PANDURANG DEU MULE
|
1830001WL003465
|
PANDURANG DEU MULE
|
00048
|
BKID0009648
|
1513
|
1513
|
Processed
|
17/05/2022
|
|
748365970
|
|
PANDURANGDEUMULE
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-225-001/217
(KOTGAL)
|
1830001000NRG23090520220089920
|
09/05/2022
|
VACCHALA PANDURANG MULE
|
1830001WL003465
|
VACCHALA PANDURANG MULE
|
00048
|
BKID0009648
|
1513
|
1513
|
Processed
|
17/05/2022
|
|
748365970
|
|
VACCHALAPANDURANGMULE
|
BANK OF INDIA(508505)
|
|
18
|
GADCHIROLI
|
MH-30-001-225-001/232
(KOTGAL)
|
1830001000NRG23090520220089931
|
09/05/2022
|
POOJA PURUSHOTTAM THAKARE
|
1830001WL003465
|
POOJA PURUSHOTTAM THAKARE
|
00048
|
BKID0009648
|
1306
|
1306
|
Processed
|
17/05/2022
|
|
748365970
|
|
POOJAPURUSHOTTAMTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-225-001/25
(KOTGAL)
|
1830001000NRG23090520220089940
|
09/05/2022
|
SARUBAI SHAMRAO KAMBLE
|
1830001WL003465
|
SARUBAI SHAMRAO KAMBLE
|
00048
|
BKID0009648
|
1620
|
1620
|
Processed
|
17/05/2022
|
|
748365970
|
|
SARUBAISHAMRAOKAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-225-001/268
(KOTGAL)
|
1830001000NRG23090520220089953
|
09/05/2022
|
RUSHI LAXMAN BAVANE
|
1830001WL003465
|
RUSHI LAXMAN BAVANE
|
00048
|
BKID0009648
|
1821
|
1821
|
Processed
|
17/05/2022
|
|
748365970
|
|
RUSHILAXMANBAVANE
|
BANK OF INDIA(508505)
|
|
21
|
GADCHIROLI
|
MH-30-001-225-001/289
(KOTGAL)
|
1830001000NRG23090520220089966
|
09/05/2022
|
Devala Bharat Mallelwar
|
1830001WL003465
|
Devala Bharat Mallelwar
|
00048
|
BKID0009648
|
1790
|
1790
|
Processed
|
17/05/2022
|
|
748365970
|
|
DevalaBharatMallelwar
|
BANK OF INDIA(508505)
|
|
22
|
GADCHIROLI
|
MH-30-001-225-001/329
(KOTGAL)
|
1830001000NRG23090520220089977
|
09/05/2022
|
Darshana Sidarth Khobragade
|
1830001WL003465
|
Darshana Sidarth Khobragade
|
00048
|
BKID0009648
|
1639
|
1639
|
Processed
|
17/05/2022
|
|
748365970
|
|
DarshanaSidarthKhobragade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-225-001/442
(KOTGAL)
|
1830001000NRG23090520220089784
|
09/05/2022
|
JANABAI SANTOSH SHENDE
|
1830001WL003462
|
JANABAI SANTOSH SHENDE
|
00048
|
BKID0009648
|
1864
|
1864
|
Processed
|
17/05/2022
|
|
748365970
|
|
JANABAISANTOSHSHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-225-001/472
(KOTGAL)
|
1830001000NRG23090520220090021
|
09/05/2022
|
ARCHANA DILIP MESHRAM
|
1830001WL003465
|
ARCHANA DILIP MESHRAM
|
00048
|
BKID0009648
|
832
|
832
|
Processed
|
17/05/2022
|
|
748365970
|
|
ARCHANADILIPMESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
GADCHIROLI
|
MH-30-001-225-001/506
(KOTGAL)
|
1830001000NRG23090520220090031
|
09/05/2022
|
SANGITA VAMAN BHOYAR
|
1830001WL003465
|
SANGITA VAMAN BHOYAR
|
00048
|
BKID0009648
|
1709
|
1709
|
Processed
|
17/05/2022
|
|
748365970
|
|
SANGITAVAMANBHOYAR
|
BANK OF INDIA(508505)
|
|
26
|
GADCHIROLI
|
MH-30-001-225-001/509
(KOTGAL)
|
1830001000NRG23090520220089786
|
09/05/2022
|
Raghunath Eknath Meshram
|
1830001WL003462
|
Raghunath Eknath Meshram
|
00048
|
BKID0009648
|
1864
|
1864
|
Processed
|
17/05/2022
|
|
748365970
|
|
RaghunathEknathMeshram
|
BANK OF INDIA(508505)
|
|
27
|
GADCHIROLI
|
MH-30-001-225-001/541
(KOTGAL)
|
1830001000NRG23090520220089788
|
09/05/2022
|
Suvarna Yadav Bhoyar
|
1830001WL003462
|
Suvarna Yadav Bhoyar
|
00048
|
BKID0009648
|
1705
|
1705
|
Processed
|
17/05/2022
|
|
748365970
|
|
SuvarnaYadavBhoyar
|
BANK OF INDIA(508505)
|
|
28
|
GADCHIROLI
|
MH-30-001-225-001/555
(KOTGAL)
|
1830001000NRG23090520220090049
|
09/05/2022
|
INDIRA UMAJI KAMBALE
|
1830001WL003465
|
INDIRA UMAJI KAMBALE
|
00048
|
BKID0009648
|
1701
|
1701
|
Processed
|
17/05/2022
|
|
748365970
|
|
INDIRAUMAJIKAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GADCHIROLI
|
MH-30-001-225-001/566
(KOTGAL)
|
1830001000NRG23090520220090053
|
09/05/2022
|
ARWIND TULASHIRAM THAKARE
|
1830001WL003465
|
ARWIND TULASHIRAM THAKARE
|
00048
|
BKID0009648
|
1929
|
1929
|
Processed
|
17/05/2022
|
|
748365970
|
|
ARWINDTULASHIRAMTHAKARE
|
BANK OF INDIA(508505)
|
|
30
|
GADCHIROLI
|
MH-30-001-225-001/72
(KOTGAL)
|
1830001000NRG23090520220090080
|
09/05/2022
|
CHAYA NIKESH SAMARTH
|
1830001WL003465
|
CHAYA NIKESH SAMARTH
|
00048
|
BKID0009648
|
1855
|
1855
|
Processed
|
17/05/2022
|
|
748365970
|
|
CHAYANIKESHSAMARTH
|
BANK OF INDIA(508505)
|
|
31
|
GADCHIROLI
|
MH-30-001-225-001/86
(KOTGAL)
|
1830001000NRG23090520220090103
|
09/05/2022
|
DHONDUJI DAMAJI KAMBLE
|
1830001WL003465
|
DHONDUJI DAMAJI KAMBLE
|
00048
|
BKID0009648
|
1484
|
1484
|
Processed
|
17/05/2022
|
|
748365970
|
|
DHONDUJIDAMAJIKAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-225-001/90
(KOTGAL)
|
1830001000NRG23090520220090107
|
09/05/2022
|
DEVIDAS KISN MESHRAM
|
1830001WL003465
|
DEVIDAS KISN MESHRAM
|
00048
|
BKID0009648
|
1764
|
1764
|
Processed
|
17/05/2022
|
|
748365970
|
|
DEVIDASKISNMESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
GADCHIROLI
|
MH-30-001-225-001/95
(KOTGAL)
|
1830001000NRG23090520220090111
|
09/05/2022
|
Mangala Narayan Meshram
|
1830001WL003465
|
Mangala Narayan Meshram
|
00048
|
BKID0009648
|
1773
|
1773
|
Processed
|
17/05/2022
|
|
748365970
|
|
MangalaNarayanMeshram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43211
|
43211
|
|
|
|
|
|
|
|
|
34
|
GADCHIROLI
|
MH-30-001-225-001/23
(KOTGAL)
|
1830001000NRG23090520220089930
|
09/05/2022
|
Damodhar Ganpat Meshram
|
1830001WL003465
|
Damodhar Ganpat Meshram
|
00051
|
MAHB0000940
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
DamodharGanpatMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-225-001/554
(KOTGAL)
|
1830001000NRG23090520220090047
|
09/05/2022
|
BIGALI YOGAJI BAMBOLE
|
1830001WL003465
|
BIGALI YOGAJI BAMBOLE
|
00089
|
CBIN0011102
|
1581
|
1581
|
Processed
|
17/05/2022
|
|
748365970
|
|
BIGALIYOGAJIBAMBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
36
|
GADCHIROLI
|
MH-30-001-225-001/128
(KOTGAL)
|
1830001000NRG23090520220089869
|
09/05/2022
|
Laxmibai Laxman Kunamwar
|
1830001WL003465
|
Laxmibai Laxman Kunamwar
|
00089
|
CBIN0283893
|
1436
|
1436
|
Processed
|
17/05/2022
|
|
748365970
|
|
LaxmibaiLaxmanKunamwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GADCHIROLI
|
MH-30-001-225-001/136
(KOTGAL)
|
1830001000NRG23090520220089870
|
09/05/2022
|
Suresh Yenga Kabewar
|
1830001WL003465
|
Suresh Yenga Kabewar
|
00089
|
CBIN0283893
|
2081
|
2081
|
Processed
|
17/05/2022
|
|
748365970
|
|
SureshYengaKabewar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GADCHIROLI
|
MH-30-001-225-001/188
(KOTGAL)
|
1830001000NRG23090520220089903
|
09/05/2022
|
BEBIBAI KESHAV BAVANE
|
1830001WL003465
|
BEBIBAI KESHAV BAVANE
|
00089
|
CBIN0283893
|
2037
|
2037
|
Processed
|
17/05/2022
|
|
748365970
|
|
BEBIBAIKESHAVBAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GADCHIROLI
|
MH-30-001-225-001/253
(KOTGAL)
|
1830001000NRG23090520220089945
|
09/05/2022
|
LAKSHMI BHAKTADAS BHAJBHUJE
|
1830001WL003465
|
LAKSHMI BHAKTADAS BHAJBHUJE
|
00089
|
CBIN0283893
|
1660
|
1660
|
Processed
|
17/05/2022
|
|
748365970
|
|
LAKSHMIBHAKTADASBHAJBHUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GADCHIROLI
|
MH-30-001-225-001/323
(KOTGAL)
|
1830001000NRG23090520220089974
|
09/05/2022
|
PARVATA MAROTI NASKULWAR
|
1830001WL003465
|
PARVATA MAROTI NASKULWAR
|
00089
|
CBIN0283893
|
1527
|
1527
|
Processed
|
17/05/2022
|
|
748365970
|
|
PARVATAMAROTINASKULWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GADCHIROLI
|
MH-30-001-225-001/366
(KOTGAL)
|
1830001000NRG23090520220089992
|
09/05/2022
|
shalu sunil thakare
|
1830001WL003465
|
shalu sunil thakare
|
00089
|
CBIN0283893
|
1824
|
1824
|
Processed
|
17/05/2022
|
|
748365970
|
|
shalusunilthakare
|
BANK OF INDIA(508505)
|
|
42
|
GADCHIROLI
|
MH-30-001-225-001/48
(KOTGAL)
|
1830001000NRG23090520220090023
|
09/05/2022
|
USHA GIRIDHAR THAKARE
|
1830001WL003465
|
USHA GIRIDHAR THAKARE
|
00089
|
CBIN0283893
|
1824
|
1824
|
Processed
|
17/05/2022
|
|
748365970
|
|
USHAGIRIDHARTHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GADCHIROLI
|
MH-30-001-225-001/551
(KOTGAL)
|
1830001000NRG23090520220090046
|
09/05/2022
|
SULOCHANA LAKSHMAN NANDAWAR
|
1830001WL003465
|
SULOCHANA LAKSHMAN NANDAWAR
|
00089
|
CBIN0283893
|
1674
|
1674
|
Processed
|
17/05/2022
|
|
748365970
|
|
SULOCHANALAKSHMANNANDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GADCHIROLI
|
MH-30-001-225-001/568
(KOTGAL)
|
1830001000NRG23090520220090055
|
09/05/2022
|
Sarita Bharat Samarth
|
1830001WL003465
|
Sarita Bharat Samarth
|
00089
|
CBIN0283893
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748365970
|
|
SaritaBharatSamarth
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-225-001/601
(KOTGAL)
|
1830001000NRG23090520220089792
|
09/05/2022
|
YOGITA YADAV NIKHADE
|
1830001WL003462
|
YOGITA YADAV NIKHADE
|
00089
|
CBIN0283893
|
1908
|
1908
|
Processed
|
17/05/2022
|
|
748365970
|
|
YOGITAYADAVNIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GADCHIROLI
|
MH-30-001-225-001/73
(KOTGAL)
|
1830001000NRG23090520220090082
|
09/05/2022
|
SUMAN SHALIK KAMBALE
|
1830001WL003465
|
SUMAN SHALIK KAMBALE
|
00089
|
CBIN0283893
|
1928
|
1928
|
Processed
|
17/05/2022
|
|
748365970
|
|
SUMANSHALIKKAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
47
|
GADCHIROLI
|
MH-30-001-144-001/203
(GURVALA)
|
1830001000NRG23090520220089639
|
09/05/2022
|
CHANDA PRAKASH MANTAKWAR
|
1830001WL003457
|
CHANDA PRAKASH MANTAKWAR
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
17/05/2022
|
|
748365970
|
|
CHANDAPRAKASHMANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GADCHIROLI
|
MH-30-001-144-001/203
(GURVALA)
|
1830001000NRG23090520220089638
|
09/05/2022
|
Prakash Nanaji Mantakwar
|
1830001WL003457
|
Prakash Nanaji Mantakwar
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
17/05/2022
|
|
748365970
|
|
PrakashNanajiMantakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADCHIROLI
|
MH-30-001-225-001/1
(KOTGAL)
|
1830001000NRG23090520220089861
|
09/05/2022
|
MALABAI RAMBHAU DUDHBVARE
|
1830001WL003465
|
MALABAI RAMBHAU DUDHBVARE
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
17/05/2022
|
|
748365970
|
|
MALABAIRAMBHAUDUDHBVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GADCHIROLI
|
MH-30-001-225-001/107
(KOTGAL)
|
1830001000NRG23090520220089864
|
09/05/2022
|
Gitabai Rohidas Dudhe
|
1830001WL003465
|
Gitabai Rohidas Dudhe
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
17/05/2022
|
|
748365970
|
|
GitabaiRohidasDudhe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-225-001/114
(KOTGAL)
|
1830001000NRG23090520220089866
|
09/05/2022
|
Niranjana Prabhakar Bhoyar
|
1830001WL003465
|
Niranjana Prabhakar Bhoyar
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
17/05/2022
|
|
748365970
|
|
NiranjanaPrabhakarBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-225-001/114
(KOTGAL)
|
1830001000NRG23090520220089867
|
09/05/2022
|
Savita Purushottam Bhoyar
|
1830001WL003465
|
Savita Purushottam Bhoyar
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
17/05/2022
|
|
748365970
|
|
SavitaPurushottamBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-225-001/121
(KOTGAL)
|
1830001000NRG23090520220089766
|
09/05/2022
|
Usha Keshav Bhoyar
|
1830001WL003462
|
Usha Keshav Bhoyar
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
17/05/2022
|
|
748365970
|
|
UshaKeshavBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-225-001/136
(KOTGAL)
|
1830001000NRG23090520220089871
|
09/05/2022
|
Nitatai Suresh Kabewar
|
1830001WL003465
|
Nitatai Suresh Kabewar
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
17/05/2022
|
|
748365970
|
|
NitataiSureshKabewar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-225-001/147
(KOTGAL)
|
1830001000NRG23090520220089875
|
09/05/2022
|
Kalpana Prakash Madavi
|
1830001WL003465
|
Kalpana Prakash Madavi
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
17/05/2022
|
|
748365970
|
|
KalpanaPrakashMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-225-001/148
(KOTGAL)
|
1830001000NRG23090520220089877
|
09/05/2022
|
PUJA PRAKASH BHOYAR
|
1830001WL003465
|
PUJA PRAKASH BHOYAR
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
17/05/2022
|
|
748365970
|
|
PUJAPRAKASHBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-225-001/149
(KOTGAL)
|
1830001000NRG23090520220089878
|
09/05/2022
|
Nikita Khushal Bhoyar
|
1830001WL003465
|
Nikita Khushal Bhoyar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
NikitaKhushalBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-225-001/153
(KOTGAL)
|
1830001000NRG23090520220089882
|
09/05/2022
|
Rekha Jagdish Kolhatwar
|
1830001WL003465
|
Rekha Jagdish Kolhatwar
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
17/05/2022
|
|
748365970
|
|
RekhaJagdishKolhatwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-225-001/162
(KOTGAL)
|
1830001000NRG23090520220089889
|
09/05/2022
|
USHA HIVRAJ BHAJBHUJE
|
1830001WL003465
|
USHA HIVRAJ BHAJBHUJE
|
00114
|
GDCB0000001
|
1733
|
1733
|
Processed
|
17/05/2022
|
|
748365970
|
|
USHAHIVRAJBHAJBHUJE
|
BANK OF INDIA(508505)
|
|
60
|
GADCHIROLI
|
MH-30-001-225-001/163
(KOTGAL)
|
1830001000NRG23090520220089891
|
09/05/2022
|
Remaji Namdev Nagose
|
1830001WL003465
|
Remaji Namdev Nagose
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
17/05/2022
|
|
748365970
|
|
RemajiNamdevNagose
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-225-001/172
(KOTGAL)
|
1830001000NRG23090520220089896
|
09/05/2022
|
Baburao Timaji Kambale
|
1830001WL003465
|
Baburao Timaji Kambale
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
17/05/2022
|
|
748365970
|
|
BaburaoTimajiKambale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-225-001/179
(KOTGAL)
|
1830001000NRG23090520220089900
|
09/05/2022
|
PUSHPA MANOHAR RAIPURE
|
1830001WL003465
|
PUSHPA MANOHAR RAIPURE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
17/05/2022
|
|
748365970
|
|
PUSHPAMANOHARRAIPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-225-001/188
(KOTGAL)
|
1830001000NRG23090520220089902
|
09/05/2022
|
Keshav Timaji Bawane
|
1830001WL003465
|
Keshav Timaji Bawane
|
00114
|
GDCB0000001
|
2037
|
2037
|
Processed
|
17/05/2022
|
|
748365970
|
|
KeshavTimajiBawane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-225-001/190
(KOTGAL)
|
1830001000NRG23090520220089906
|
09/05/2022
|
Jairam Dhondu Bhoyar
|
1830001WL003465
|
Jairam Dhondu Bhoyar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
JairamDhonduBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-225-001/191
(KOTGAL)
|
1830001000NRG23090520220089770
|
09/05/2022
|
Mandabai Jairam Motghare
|
1830001WL003462
|
Mandabai Jairam Motghare
|
00114
|
GDCB0000001
|
1891
|
1891
|
Processed
|
17/05/2022
|
|
748365970
|
|
MandabaiJairamMotghare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-225-001/195
(KOTGAL)
|
1830001000NRG23090520220089908
|
09/05/2022
|
SAU.CHHAYA PRAKASH KOLHATKAR
|
1830001WL003465
|
SAU.CHHAYA PRAKASH KOLHATKAR
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
17/05/2022
|
|
748365970
|
|
SAU.CHHAYAPRAKASHKOLHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-225-001/198
(KOTGAL)
|
1830001000NRG23090520220089909
|
09/05/2022
|
SUNITA MORESHWAR MOTGHARE
|
1830001WL003465
|
SUNITA MORESHWAR MOTGHARE
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
17/05/2022
|
|
748365970
|
|
SUNITAMORESHWARMOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-225-001/208
(KOTGAL)
|
1830001000NRG23090520220089913
|
09/05/2022
|
SHANTA GURUDAS JARATE
|
1830001WL003465
|
SHANTA GURUDAS JARATE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748365970
|
|
SHANTAGURUDASJARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-225-001/214
(KOTGAL)
|
1830001000NRG23090520220089916
|
09/05/2022
|
SHANTA BALAJI KARETE
|
1830001WL003465
|
SHANTA BALAJI KARETE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
17/05/2022
|
|
748365970
|
|
SHANTABALAJIKARETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-225-001/221
(KOTGAL)
|
1830001000NRG23090520220089922
|
09/05/2022
|
Sangita Jivan Kambale
|
1830001WL003465
|
Sangita Jivan Kambale
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
17/05/2022
|
|
748365970
|
|
SangitaJivanKambale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-225-001/230
(KOTGAL)
|
1830001000NRG23090520220089771
|
09/05/2022
|
RATAN BABURAO CHANNAWAR
|
1830001WL003462
|
RATAN BABURAO CHANNAWAR
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
RATANBABURAOCHANNAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-225-001/24
(KOTGAL)
|
1830001000NRG23090520220089937
|
09/05/2022
|
MINABAI RAJENDRA BHOYAR
|
1830001WL003465
|
MINABAI RAJENDRA BHOYAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
17/05/2022
|
|
748365970
|
|
MINABAIRAJENDRABHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-225-001/24
(KOTGAL)
|
1830001000NRG23090520220089936
|
09/05/2022
|
YASHVADA DIVAKAR BHOYAR
|
1830001WL003465
|
YASHVADA DIVAKAR BHOYAR
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
17/05/2022
|
|
748365970
|
|
YASHVADADIVAKARBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-225-001/25
(KOTGAL)
|
1830001000NRG23090520220089941
|
09/05/2022
|
Maya Dhaneshvar Kambale
|
1830001WL003465
|
Maya Dhaneshvar Kambale
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
17/05/2022
|
|
748365970
|
|
MayaDhaneshvarKambale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-225-001/252
(KOTGAL)
|
1830001000NRG23090520220089943
|
09/05/2022
|
LALITA NAMDEO KAMBALE
|
1830001WL003465
|
LALITA NAMDEO KAMBALE
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
17/05/2022
|
|
748365970
|
|
LALITANAMDEOKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADCHIROLI
|
MH-30-001-225-001/253
(KOTGAL)
|
1830001000NRG23090520220089944
|
09/05/2022
|
Bhaktdas Tulashiram Bhajbhuje
|
1830001WL003465
|
Bhaktdas Tulashiram Bhajbhuje
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
17/05/2022
|
|
748365970
|
|
BhaktdasTulashiramBhajbhuje
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-225-001/257
(KOTGAL)
|
1830001000NRG23090520220089773
|
09/05/2022
|
GITA GURUDAS BHOYAR
|
1830001WL003462
|
GITA GURUDAS BHOYAR
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
17/05/2022
|
|
748365970
|
|
GITAGURUDASBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-225-001/268
(KOTGAL)
|
1830001000NRG23090520220089954
|
09/05/2022
|
TARABAI RUSHIJI BAWANE
|
1830001WL003465
|
TARABAI RUSHIJI BAWANE
|
00114
|
GDCB0000001
|
1821
|
1821
|
Processed
|
17/05/2022
|
|
748365970
|
|
TARABAIRUSHIJIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-225-001/272
(KOTGAL)
|
1830001000NRG23090520220089955
|
09/05/2022
|
KALPANA KAVLU WARKHADE
|
1830001WL003465
|
KALPANA KAVLU WARKHADE
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
17/05/2022
|
|
748365970
|
|
KALPANAKAVLUWARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-225-001/275
(KOTGAL)
|
1830001000NRG23090520220089958
|
09/05/2022
|
GIRJABAI MANOHAR BAWANE
|
1830001WL003465
|
GIRJABAI MANOHAR BAWANE
|
00114
|
GDCB0000001
|
1336
|
1336
|
Processed
|
17/05/2022
|
|
748365970
|
|
GIRJABAIMANOHARBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-225-001/279
(KOTGAL)
|
1830001000NRG23090520220089960
|
09/05/2022
|
Minabai Mukharu Kambale
|
1830001WL003465
|
Minabai Mukharu Kambale
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
17/05/2022
|
|
748365970
|
|
MinabaiMukharuKambale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-225-001/287
(KOTGAL)
|
1830001000NRG23090520220089963
|
09/05/2022
|
ASHA SANJAY MESHRAM
|
1830001WL003465
|
ASHA SANJAY MESHRAM
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
17/05/2022
|
|
748365970
|
|
ASHASANJAYMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-225-001/292
(KOTGAL)
|
1830001000NRG23090520220089967
|
09/05/2022
|
Shaila Ravindra Meshram
|
1830001WL003465
|
Shaila Ravindra Meshram
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
17/05/2022
|
|
748365970
|
|
ShailaRavindraMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-225-001/321
(KOTGAL)
|
1830001000NRG23090520220089973
|
09/05/2022
|
KANTABAI NAMDEO MOTGHARE
|
1830001WL003465
|
KANTABAI NAMDEO MOTGHARE
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
17/05/2022
|
|
748365970
|
|
KANTABAINAMDEOMOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-225-001/327
(KOTGAL)
|
1830001000NRG23090520220089975
|
09/05/2022
|
RUSHIJI DHADUJI BHOYAR
|
1830001WL003465
|
RUSHIJI DHADUJI BHOYAR
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/05/2022
|
|
748365970
|
|
RUSHIJIDHADUJIBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-225-001/34
(KOTGAL)
|
1830001000NRG23090520220089776
|
09/05/2022
|
Kunda Manohar Meshram
|
1830001WL003462
|
Kunda Manohar Meshram
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
17/05/2022
|
|
748365970
|
|
KundaManoharMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-225-001/35
(KOTGAL)
|
1830001000NRG23090520220089778
|
09/05/2022
|
Manisha Ashok Bhoyar
|
1830001WL003462
|
Manisha Ashok Bhoyar
|
00114
|
GDCB0000001
|
1821
|
1821
|
Processed
|
17/05/2022
|
|
748365970
|
|
ManishaAshokBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-225-001/35
(KOTGAL)
|
1830001000NRG23090520220089777
|
09/05/2022
|
Sushila Shamrao Bhoyar
|
1830001WL003462
|
Sushila Shamrao Bhoyar
|
00114
|
GDCB0000001
|
1821
|
1821
|
Processed
|
17/05/2022
|
|
748365970
|
|
SushilaShamraoBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-225-001/357
(KOTGAL)
|
1830001000NRG23090520220089979
|
09/05/2022
|
SAU.INDIRA SUKHDEV KOSARE
|
1830001WL003465
|
SAU.INDIRA SUKHDEV KOSARE
|
00114
|
GDCB0000001
|
1996
|
1996
|
Processed
|
17/05/2022
|
|
748365970
|
|
SAU.INDIRASUKHDEVKOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-225-001/358
(KOTGAL)
|
1830001000NRG23090520220089980
|
09/05/2022
|
KALPANA DEVIDAS BHOYAR
|
1830001WL003465
|
KALPANA DEVIDAS BHOYAR
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
17/05/2022
|
|
748365970
|
|
KALPANADEVIDASBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-225-001/359
(KOTGAL)
|
1830001000NRG23090520220089982
|
09/05/2022
|
NIRMALA RAMDAS BHOYAR
|
1830001WL003465
|
NIRMALA RAMDAS BHOYAR
|
00114
|
GDCB0000001
|
2012
|
2012
|
Processed
|
17/05/2022
|
|
748365970
|
|
NIRMALARAMDASBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-225-001/364
(KOTGAL)
|
1830001000NRG23090520220089986
|
09/05/2022
|
Kaushlya Vilas Karete
|
1830001WL003465
|
Kaushlya Vilas Karete
|
00114
|
GDCB0000001
|
2011
|
2011
|
Processed
|
17/05/2022
|
|
748365970
|
|
KaushlyaVilasKarete
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-225-001/364
(KOTGAL)
|
1830001000NRG23090520220089985
|
09/05/2022
|
Vilas Tulashiram Karete
|
1830001WL003465
|
Vilas Tulashiram Karete
|
00114
|
GDCB0000001
|
2011
|
2011
|
Processed
|
17/05/2022
|
|
748365970
|
|
VilasTulashiramKarete
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-225-001/366
(KOTGAL)
|
1830001000NRG23090520220089993
|
09/05/2022
|
SARITA PRAMOD THAKARE
|
1830001WL003465
|
SARITA PRAMOD THAKARE
|
00114
|
GDCB0000001
|
1733
|
1733
|
Processed
|
17/05/2022
|
|
748365970
|
|
SARITAPRAMODTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-225-001/4
(KOTGAL)
|
1830001000NRG23090520220089995
|
09/05/2022
|
Anita Jagdish Bhoyar
|
1830001WL003465
|
Anita Jagdish Bhoyar
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
17/05/2022
|
|
748365970
|
|
AnitaJagdishBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-225-001/405
(KOTGAL)
|
1830001000NRG23090520220089999
|
09/05/2022
|
VAISHALI SURESH MESHRAM
|
1830001WL003465
|
VAISHALI SURESH MESHRAM
|
00114
|
GDCB0000001
|
1709
|
1709
|
Processed
|
17/05/2022
|
|
748365970
|
|
VAISHALISURESHMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-225-001/42
(KOTGAL)
|
1830001000NRG23090520220089780
|
09/05/2022
|
Indubai Vitthal Bhoyar
|
1830001WL003462
|
Indubai Vitthal Bhoyar
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
17/05/2022
|
|
748365970
|
|
IndubaiVitthalBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-225-001/424
(KOTGAL)
|
1830001000NRG23090520220090007
|
09/05/2022
|
Sulochana Bhaskar Alone
|
1830001WL003465
|
Sulochana Bhaskar Alone
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
17/05/2022
|
|
748365970
|
|
SulochanaBhaskarAlone
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-225-001/426
(KOTGAL)
|
1830001000NRG23090520220090009
|
09/05/2022
|
Shila Durgadas Murteli
|
1830001WL003465
|
Shila Durgadas Murteli
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
17/05/2022
|
|
748365970
|
|
ShilaDurgadasMurteli
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-225-001/45
(KOTGAL)
|
1830001000NRG23090520220090011
|
09/05/2022
|
Lalaji Anandrav Nikure
|
1830001WL003465
|
Lalaji Anandrav Nikure
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
LalajiAnandravNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-225-001/471
(KOTGAL)
|
1830001000NRG23090520220090020
|
09/05/2022
|
Nirmala Shivram Karkade
|
1830001WL003465
|
Nirmala Shivram Karkade
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
748365970
|
|
NirmalaShivramKarkade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-225-001/48
(KOTGAL)
|
1830001000NRG23090520220090022
|
09/05/2022
|
ARUNA VIJAY THAKARE
|
1830001WL003465
|
ARUNA VIJAY THAKARE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
17/05/2022
|
|
748365970
|
|
ARUNAVIJAYTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-225-001/49
(KOTGAL)
|
1830001000NRG23090520220090028
|
09/05/2022
|
CHANDRAKALA GHATU KAMBALE
|
1830001WL003465
|
CHANDRAKALA GHATU KAMBALE
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
17/05/2022
|
|
748365970
|
|
CHANDRAKALAGHATUKAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-225-001/504
(KOTGAL)
|
1830001000NRG23090520220090030
|
09/05/2022
|
Chandrakala Manoj Thakare
|
1830001WL003465
|
Chandrakala Manoj Thakare
|
00114
|
GDCB0000001
|
1801
|
1801
|
Processed
|
17/05/2022
|
|
748365970
|
|
ChandrakalaManojThakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-225-001/51
(KOTGAL)
|
1830001000NRG23090520220090032
|
09/05/2022
|
VITTHAL TUKARAM BHOYAR
|
1830001WL003465
|
VITTHAL TUKARAM BHOYAR
|
00114
|
GDCB0000001
|
1937
|
1937
|
Processed
|
17/05/2022
|
|
748365970
|
|
VITTHALTUKARAMBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-225-001/533
(KOTGAL)
|
1830001000NRG23090520220090038
|
09/05/2022
|
LILABAI MUKHARU KAMBALE
|
1830001WL003465
|
LILABAI MUKHARU KAMBALE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
17/05/2022
|
|
748365970
|
|
LILABAIMUKHARUKAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-225-001/566
(KOTGAL)
|
1830001000NRG23090520220090054
|
09/05/2022
|
Rajani Arwind Thakare
|
1830001WL003465
|
Rajani Arwind Thakare
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748365970
|
|
RajaniArwindThakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-225-001/582
(KOTGAL)
|
1830001000NRG23090520220090057
|
09/05/2022
|
Sanju Hivaraj Dongare
|
1830001WL003465
|
Sanju Hivaraj Dongare
|
00114
|
GDCB0000001
|
1929
|
1929
|
Processed
|
17/05/2022
|
|
748365970
|
|
SanjuHivarajDongare
|
BANK OF INDIA(508505)
|
|
109
|
GADCHIROLI
|
MH-30-001-225-001/602
(KOTGAL)
|
1830001000NRG23090520220090061
|
09/05/2022
|
Usha Shrilrushna Bhoyar
|
1830001WL003465
|
Usha Shrilrushna Bhoyar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
17/05/2022
|
|
748365970
|
|
UshaShrilrushnaBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-225-001/70
(KOTGAL)
|
1830001000NRG23090520220090077
|
09/05/2022
|
MANDABAI RAMDAS DUMANE
|
1830001WL003465
|
MANDABAI RAMDAS DUMANE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
MANDABAIRAMDASDUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-225-001/74
(KOTGAL)
|
1830001000NRG23090520220090085
|
09/05/2022
|
Sakharam Masa Motaghare
|
1830001WL003465
|
Sakharam Masa Motaghare
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
17/05/2022
|
|
748365970
|
|
SakharamMasaMotaghare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-225-001/74
(KOTGAL)
|
1830001000NRG23090520220090086
|
09/05/2022
|
Tarabai Sakharam Motghare
|
1830001WL003465
|
Tarabai Sakharam Motghare
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
17/05/2022
|
|
748365970
|
|
TarabaiSakharamMotghare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-225-001/77
(KOTGAL)
|
1830001000NRG23090520220090093
|
09/05/2022
|
Pushpa Premdas Tekare
|
1830001WL003465
|
Pushpa Premdas Tekare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
17/05/2022
|
|
748365970
|
|
PushpaPremdasTekare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-225-001/86
(KOTGAL)
|
1830001000NRG23090520220090104
|
09/05/2022
|
SUNANDABAI DHONDU KAMBALI
|
1830001WL003465
|
SUNANDABAI DHONDU KAMBALI
|
00114
|
GDCB0000001
|
1484
|
1484
|
Processed
|
17/05/2022
|
|
748365970
|
|
SUNANDABAIDHONDUKAMBALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-225-001/97
(KOTGAL)
|
1830001000NRG23090520220090115
|
09/05/2022
|
VIMAL DEVRAV THAKARE
|
1830001WL003465
|
VIMAL DEVRAV THAKARE
|
00114
|
GDCB0000001
|
1880
|
1880
|
Processed
|
17/05/2022
|
|
748365970
|
|
VIMALDEVRAVTHAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115383
|
115383
|
|
|
|
|
|
|
|
|
116
|
GADCHIROLI
|
MH-30-001-225-001/160
(KOTGAL)
|
1830001000NRG23090520220089887
|
09/05/2022
|
ASMITA HANSRAJ GORADWAR
|
1830001WL003465
|
ASMITA HANSRAJ GORADWAR
|
00415
|
SBIN0000298
|
1357
|
1357
|
Processed
|
17/05/2022
|
|
748365970
|
|
ASMITAHANSRAJGORADWAR
|
IDBI BANK(607095)
|
|
117
|
GADCHIROLI
|
MH-30-001-225-001/165
(KOTGAL)
|
1830001000NRG23090520220089893
|
09/05/2022
|
Yamina Anil Samrtha
|
1830001WL003465
|
Yamina Anil Samrtha
|
00415
|
SBIN0000298
|
1612
|
1612
|
Processed
|
17/05/2022
|
|
748365970
|
|
YaminaAnilSamrtha
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADCHIROLI
|
MH-30-001-225-001/176
(KOTGAL)
|
1830001000NRG23090520220089897
|
09/05/2022
|
SULBHA DILIP AREWAR
|
1830001WL003465
|
SULBHA DILIP AREWAR
|
00415
|
SBIN0000298
|
1790
|
1790
|
Processed
|
17/05/2022
|
|
748365970
|
|
SULBHADILIPAREWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
119
|
GADCHIROLI
|
MH-30-001-225-001/19
(KOTGAL)
|
1830001000NRG23090520220089905
|
09/05/2022
|
Gaourabai Malla Myakalwar
|
1830001WL003465
|
Gaourabai Malla Myakalwar
|
00415
|
SBIN0015200
|
1724
|
1724
|
Processed
|
17/05/2022
|
|
748365970
|
|
GaourabaiMallaMyakalwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADCHIROLI
|
MH-30-001-225-001/515
(KOTGAL)
|
1830001000NRG23090520220090034
|
09/05/2022
|
MUKTABAI KACHRU CHAPALE
|
1830001WL003465
|
MUKTABAI KACHRU CHAPALE
|
00415
|
SBIN0015200
|
1674
|
1674
|
Processed
|
17/05/2022
|
|
748365970
|
|
MUKTABAIKACHRUCHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
121
|
GADCHIROLI
|
MH-30-001-225-001/66
(KOTGAL)
|
1830001000NRG23090520220090069
|
09/05/2022
|
Laxman Damaji Goredvar
|
1830001WL003465
|
Laxman Damaji Goredvar
|
00468
|
UBIN0559288
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748365970
|
|
LaxmanDamajiGoredvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
122
|
GADCHIROLI
|
MH-30-001-225-001/396
(KOTGAL)
|
1830001000NRG23090520220089779
|
09/05/2022
|
SINDHUBAI BANDU KAMBLE
|
1830001WL003462
|
SINDHUBAI BANDU KAMBLE
|
00540
|
BKID0WAINGB
|
1895
|
1895
|
Processed
|
17/05/2022
|
|
748365970
|
|
SINDHUBAIBANDUKAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204638
|
204638
|
|
|
|
|
|
|
|