|
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-30-001-270-001/188
(MARODA)
|
1830001000NRG23190720220318369
|
19/07/2022
|
Mirabaai Bhashkar Ramteke
|
1830001WL015412
|
Mirabaai Bhashkar Ramteke
|
00048
|
BKID0009640
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MirabaaiBhashkarRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-013-001/126
(AMIRZA)
|
1830001000NRG23190720220318159
|
19/07/2022
|
Diwakar Somaji Bhaisare
|
1830001WL015400
|
Diwakar Somaji Bhaisare
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DiwakarSomajiBhaisare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GADCHIROLI
|
MH-30-001-013-001/362
(AMIRZA)
|
1830001000NRG23190720220318173
|
19/07/2022
|
Kaleshwar Shalikram Sawsakade
|
1830001WL015400
|
Kaleshwar Shalikram Sawsakade
|
00048
|
BKID0009648
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KaleshwarShalikramSawsakade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG23190720220318262
|
19/07/2022
|
G. B. DHUDSE
|
1830001WL015405
|
G. B. DHUDSE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
G.B.DHUDSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-032-002/17
(BAMANI)
|
1830001000NRG23190720220318250
|
19/07/2022
|
YASHODHARA MURLIDHAR KHARWADE
|
1830001WL015404
|
YASHODHARA MURLIDHAR KHARWADE
|
00051
|
MAHB0000940
|
256
|
256
|
Processed
|
08/09/2022
|
|
859908608
|
|
YASHODHARAMURLIDHARKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-032-003/19
(BAMANI)
|
1830001000NRG23190720220318271
|
19/07/2022
|
DEVIDAS RAMCHANDR THUNEKAR
|
1830001WL015405
|
DEVIDAS RAMCHANDR THUNEKAR
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DEVIDASRAMCHANDRTHUNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-032-003/288
(BAMANI)
|
1830001000NRG23190720220318277
|
19/07/2022
|
RAHUL UMAKANT BOBATE
|
1830001WL015405
|
RAHUL UMAKANT BOBATE
|
00051
|
MAHB0000940
|
768
|
768
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAHULUMAKANTBOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG23190720220318381
|
19/07/2022
|
GITA KUMOD MADHAMWAR
|
1830001WL015412
|
GITA KUMOD MADHAMWAR
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
GITAKUMODMADHAMWAR
|
CANARA BANK(508532)
|
|
9
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG23190720220318380
|
19/07/2022
|
KUMOD GANPATI MADHAAMWAR
|
1830001WL015412
|
KUMOD GANPATI MADHAAMWAR
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KUMODGANPATIMADHAAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-388-001/139
(SHIVNI)
|
1830001000NRG23190720220318437
|
19/07/2022
|
LILABAI PRABHAKAR BAWANE
|
1830001WL015416
|
LILABAI PRABHAKAR BAWANE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LILABAIPRABHAKARBAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-388-001/139
(SHIVNI)
|
1830001000NRG23190720220318438
|
19/07/2022
|
VIJAY PRABHAKAR BAVANE
|
1830001WL015416
|
VIJAY PRABHAKAR BAVANE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VIJAYPRABHAKARBAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-172-001/29
(JEPRA)
|
1830001000NRG23190720220318365
|
19/07/2022
|
Sundarabai Gajanan Gedam
|
1830001WL015411
|
Sundarabai Gajanan Gedam
|
00078
|
CNRB0004311
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
859908608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
GADCHIROLI
|
MH-30-001-388-001/289
(SHIVNI)
|
1830001000NRG23190720220318443
|
19/07/2022
|
SADANAND SUDHAKAR BAVANE
|
1830001WL015416
|
SADANAND SUDHAKAR BAVANE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SADANANDSUDHAKARBAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GADCHIROLI
|
MH-30-001-388-001/289
(SHIVNI)
|
1830001000NRG23190720220318442
|
19/07/2022
|
SINDHUBAI SUDHAKAR BAVANE
|
1830001WL015416
|
SINDHUBAI SUDHAKAR BAVANE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SINDHUBAISUDHAKARBAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318447
|
19/07/2022
|
BHARATI NADAKISHOR LATARE
|
1830001WL015417
|
BHARATI NADAKISHOR LATARE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHARATINADAKISHORLATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318450
|
19/07/2022
|
BHARATI NADAKISHOR LATARE
|
1830001WL015417
|
BHARATI NADAKISHOR LATARE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHARATINADAKISHORLATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GADCHIROLI
|
MH-30-001-466-001/254
(YEVLI)
|
1830001000NRG23190720220318473
|
19/07/2022
|
NANDKISHOR EKNATH RAMTEKE
|
1830001WL015418
|
NANDKISHOR EKNATH RAMTEKE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NANDKISHOREKNATHRAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-466-001/254
(YEVLI)
|
1830001000NRG23190720220318474
|
19/07/2022
|
PRIYANKA EKNATH RAMTEKE
|
1830001WL015418
|
PRIYANKA EKNATH RAMTEKE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PRIYANKAEKNATHRAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GADCHIROLI
|
MH-30-001-466-001/286
(YEVLI)
|
1830001000NRG23190720220318451
|
19/07/2022
|
YUVRAJ KAIKADU MESHRAM
|
1830001WL015417
|
YUVRAJ KAIKADU MESHRAM
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
YUVRAJKAIKADUMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GADCHIROLI
|
MH-30-001-466-001/424
(YEVLI)
|
1830001000NRG23190720220318460
|
19/07/2022
|
DEVANAND NAMDEV KHOBRAGADE
|
1830001WL015417
|
DEVANAND NAMDEV KHOBRAGADE
|
00089
|
CBIN0283893
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
DEVANANDNAMDEVKHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-466-003/718
(YEVLI)
|
1830001000NRG23190720220318471
|
19/07/2022
|
BHAURAVGOVINDA ZADE
|
1830001WL015417
|
BHAURAVGOVINDA ZADE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHAURAVGOVINDAZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GADCHIROLI
|
MH-30-001-466-003/718
(YEVLI)
|
1830001000NRG23190720220318472
|
19/07/2022
|
USHA BHAURAV ZADE
|
1830001WL015417
|
USHA BHAURAV ZADE
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
USHABHAURAVZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
23
|
GADCHIROLI
|
MH-30-001-011-001/100
(AMBESHIVANI)
|
1830001000NRG23190720220318147
|
19/07/2022
|
SUNANDA TIKARAM BHOYAR
|
1830001WL015399
|
SUNANDA TIKARAM BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SUNANDATIKARAMBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-011-001/100
(AMBESHIVANI)
|
1830001000NRG23190720220318146
|
19/07/2022
|
Tikaram Maniram Bhoyar
|
1830001WL015399
|
Tikaram Maniram Bhoyar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
TikaramManiramBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-011-001/83
(AMBESHIVANI)
|
1830001000NRG23190720220318156
|
19/07/2022
|
NATHUJI NAMDEV SAHARE
|
1830001WL015399
|
NATHUJI NAMDEV SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NATHUJINAMDEVSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-011-001/83
(AMBESHIVANI)
|
1830001000NRG23190720220318157
|
19/07/2022
|
REKHABAI NATHUJI SAHARE
|
1830001WL015399
|
REKHABAI NATHUJI SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
REKHABAINATHUJISAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-013-001/160
(AMIRZA)
|
1830001000NRG23190720220318190
|
19/07/2022
|
Mirabai Bhasuraj Tembhurne
|
1830001WL015401
|
Mirabai Bhasuraj Tembhurne
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MirabaiBhasurajTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-013-001/184
(AMIRZA)
|
1830001000NRG23190720220318160
|
19/07/2022
|
NILKANTH YOGAJI RANDAYE
|
1830001WL015400
|
NILKANTH YOGAJI RANDAYE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NILKANTHYOGAJIRANDAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-013-001/184
(AMIRZA)
|
1830001000NRG23190720220318162
|
19/07/2022
|
YUKUMAR NILKANTH RANDHAYE
|
1830001WL015400
|
YUKUMAR NILKANTH RANDHAYE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
YUKUMARNILKANTHRANDHAYE
|
UNION BANK OF INDIA(508500)
|
|
30
|
GADCHIROLI
|
MH-30-001-013-001/199
(AMIRZA)
|
1830001000NRG23190720220318164
|
19/07/2022
|
SANTOSH MUKHARU WAKADE
|
1830001WL015400
|
SANTOSH MUKHARU WAKADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SANTOSHMUKHARUWAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-013-001/199
(AMIRZA)
|
1830001000NRG23190720220318165
|
19/07/2022
|
SAVITA SANTOSH WAKADE
|
1830001WL015400
|
SAVITA SANTOSH WAKADE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
SAVITASANTOSHWAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-013-001/357
(AMIRZA)
|
1830001000NRG23190720220318172
|
19/07/2022
|
SONALI VINOD BHAISARE
|
1830001WL015400
|
SONALI VINOD BHAISARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SONALIVINODBHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-013-001/446
(AMIRZA)
|
1830001000NRG23190720220318178
|
19/07/2022
|
Balinai Manohar Nannaware
|
1830001WL015400
|
Balinai Manohar Nannaware
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BalinaiManoharNannaware
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-013-001/504
(AMIRZA)
|
1830001000NRG23190720220318179
|
19/07/2022
|
yamina banduji tiwade
|
1830001WL015400
|
yamina banduji tiwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
yaminabandujitiwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-013-001/54
(AMIRZA)
|
1830001000NRG23190720220318191
|
19/07/2022
|
Niranjana Ganesh Kulsange
|
1830001WL015401
|
Niranjana Ganesh Kulsange
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NiranjanaGaneshKulsange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-032-001/109
(BAMANI)
|
1830001000NRG23190720220318193
|
19/07/2022
|
BHAVIKA GHANSHYAM MANDALE
|
1830001WL015402
|
BHAVIKA GHANSHYAM MANDALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHAVIKAGHANSHYAMMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-032-001/121
(BAMANI)
|
1830001000NRG23190720220318213
|
19/07/2022
|
LAXMAN BAPALU GAWTURE
|
1830001WL015403
|
LAXMAN BAPALU GAWTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LAXMANBAPALUGAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-032-001/122
(BAMANI)
|
1830001000NRG23190720220318235
|
19/07/2022
|
LAXMI SHAMRAV LONBALE
|
1830001WL015404
|
LAXMI SHAMRAV LONBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LAXMISHAMRAVLONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-032-001/123
(BAMANI)
|
1830001000NRG23190720220318196
|
19/07/2022
|
GITABAI MAROTI MADAVI
|
1830001WL015402
|
GITABAI MAROTI MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
GITABAIMAROTIMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-032-001/123
(BAMANI)
|
1830001000NRG23190720220318195
|
19/07/2022
|
Maroti Gajanan Madavi
|
1830001WL015402
|
Maroti Gajanan Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MarotiGajananMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-032-001/123
(BAMANI)
|
1830001000NRG23190720220318197
|
19/07/2022
|
RAHUL MAROTI MADAVI
|
1830001WL015402
|
RAHUL MAROTI MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAHULMAROTIMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-032-001/136
(BAMANI)
|
1830001000NRG23190720220318199
|
19/07/2022
|
BHASHKAR PANDU LAADE
|
1830001WL015402
|
BHASHKAR PANDU LAADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHASHKARPANDULAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-032-001/136
(BAMANI)
|
1830001000NRG23190720220318201
|
19/07/2022
|
Jitendra Bhaskar Lade
|
1830001WL015402
|
Jitendra Bhaskar Lade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JitendraBhaskarLade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-032-001/136
(BAMANI)
|
1830001000NRG23190720220318202
|
19/07/2022
|
KRISHNA JITENDRA LAADE
|
1830001WL015402
|
KRISHNA JITENDRA LAADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KRISHNAJITENDRALAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-032-001/136
(BAMANI)
|
1830001000NRG23190720220318200
|
19/07/2022
|
SURKHABAI BHASKAR LAADE
|
1830001WL015402
|
SURKHABAI BHASKAR LAADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SURKHABAIBHASKARLAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-032-001/147
(BAMANI)
|
1830001000NRG23190720220318238
|
19/07/2022
|
NALU PRADIP SONBAVANE
|
1830001WL015404
|
NALU PRADIP SONBAVANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NALUPRADIPSONBAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-032-001/147
(BAMANI)
|
1830001000NRG23190720220318237
|
19/07/2022
|
PRADIP TEJRAM SONBAVANE
|
1830001WL015404
|
PRADIP TEJRAM SONBAVANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PRADIPTEJRAMSONBAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-032-001/162
(BAMANI)
|
1830001000NRG23190720220318214
|
19/07/2022
|
NUTAN SURESH LENGURE
|
1830001WL015403
|
NUTAN SURESH LENGURE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859908608
|
|
NUTANSURESHLENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-032-001/169
(BAMANI)
|
1830001000NRG23190720220318215
|
19/07/2022
|
DEVRAV SHRAVAN SONBAVNE
|
1830001WL015403
|
DEVRAV SHRAVAN SONBAVNE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DEVRAVSHRAVANSONBAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-032-001/169
(BAMANI)
|
1830001000NRG23190720220318216
|
19/07/2022
|
KAUSHALYA DEVRAV SONBAVNE
|
1830001WL015403
|
KAUSHALYA DEVRAV SONBAVNE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAUSHALYADEVRAVSONBAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-032-001/171
(BAMANI)
|
1830001000NRG23190720220318278
|
19/07/2022
|
AMBADAS HARBAJI JENGATHE
|
1830001WL015406
|
AMBADAS HARBAJI JENGATHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
AMBADASHARBAJIJENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-032-001/188
(BAMANI)
|
1830001000NRG23190720220318257
|
19/07/2022
|
MADHUKAR MAROTI KOKODE
|
1830001WL015405
|
MADHUKAR MAROTI KOKODE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MADHUKARMAROTIKOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-032-001/2
(BAMANI)
|
1830001000NRG23190720220318242
|
19/07/2022
|
YAMINA VILAS SAKHARE
|
1830001WL015404
|
YAMINA VILAS SAKHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
YAMINAVILASSAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GADCHIROLI
|
MH-30-001-032-001/212
(BAMANI)
|
1830001000NRG23190720220318219
|
19/07/2022
|
ISHVAR DHARMARAJ KURUDKAR
|
1830001WL015403
|
ISHVAR DHARMARAJ KURUDKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ISHVARDHARMARAJKURUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADCHIROLI
|
MH-30-001-032-001/212
(BAMANI)
|
1830001000NRG23190720220318220
|
19/07/2022
|
PAPITA ISHWAR KUKUDKAR
|
1830001WL015403
|
PAPITA ISHWAR KUKUDKAR
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859908608
|
|
PAPITAISHWARKUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-032-001/212
(BAMANI)
|
1830001000NRG23190720220318218
|
19/07/2022
|
SHEVANTA DHARMARAJ KURUDKAR
|
1830001WL015403
|
SHEVANTA DHARMARAJ KURUDKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHEVANTADHARMARAJKURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-032-001/237
(BAMANI)
|
1830001000NRG23190720220318243
|
19/07/2022
|
HIVRAJ DEVNATH TEMBHURNE
|
1830001WL015404
|
HIVRAJ DEVNATH TEMBHURNE
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
08/09/2022
|
|
859908608
|
|
HIVRAJDEVNATHTEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-032-001/237
(BAMANI)
|
1830001000NRG23190720220318244
|
19/07/2022
|
PORNIMA HIVRAJ TEMBHURNE
|
1830001WL015404
|
PORNIMA HIVRAJ TEMBHURNE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PORNIMAHIVRAJTEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-032-001/246
(BAMANI)
|
1830001000NRG23190720220318259
|
19/07/2022
|
WARSHA VIJAY MOHURLE
|
1830001WL015405
|
WARSHA VIJAY MOHURLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
WARSHAVIJAYMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-032-001/246
(BAMANI)
|
1830001000NRG23190720220318260
|
19/07/2022
|
WARSHA VIJAY MOHURLE
|
1830001WL015405
|
WARSHA VIJAY MOHURLE
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
08/09/2022
|
|
859908608
|
|
WARSHAVIJAYMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-032-001/30
(BAMANI)
|
1830001000NRG23190720220318222
|
19/07/2022
|
LATA NARAYAN LENGURE
|
1830001WL015403
|
LATA NARAYAN LENGURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LATANARAYANLENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-032-001/30
(BAMANI)
|
1830001000NRG23190720220318221
|
19/07/2022
|
NARAYAN BHAGWAN LENGURE
|
1830001WL015403
|
NARAYAN BHAGWAN LENGURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NARAYANBHAGWANLENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-032-001/37
(BAMANI)
|
1830001000NRG23190720220318249
|
19/07/2022
|
SHANTA VITTHAL AADE
|
1830001WL015404
|
SHANTA VITTHAL AADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHANTAVITTHALAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-032-001/61
(BAMANI)
|
1830001000NRG23190720220318204
|
19/07/2022
|
SONU MUKHARU LAADE
|
1830001WL015402
|
SONU MUKHARU LAADE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859908608
|
|
SONUMUKHARULAADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-032-001/67
(BAMANI)
|
1830001000NRG23190720220318282
|
19/07/2022
|
VARSHA VILAS KURUDKAR
|
1830001WL015406
|
VARSHA VILAS KURUDKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VARSHAVILASKURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG23190720220318263
|
19/07/2022
|
LILA GAYAJI DHUDSE
|
1830001WL015405
|
LILA GAYAJI DHUDSE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LILAGAYAJIDHUDSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-032-001/80
(BAMANI)
|
1830001000NRG23190720220318265
|
19/07/2022
|
Arvind Keshav Sahare
|
1830001WL015405
|
Arvind Keshav Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
ArvindKeshavSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-032-001/81
(BAMANI)
|
1830001000NRG23190720220318267
|
19/07/2022
|
DHANRAJ BHIMRAO SAHARE
|
1830001WL015405
|
DHANRAJ BHIMRAO SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DHANRAJBHIMRAOSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-032-001/81
(BAMANI)
|
1830001000NRG23190720220318266
|
19/07/2022
|
HIRABAI BHIMRAV SAHARE
|
1830001WL015405
|
HIRABAI BHIMRAV SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
HIRABAIBHIMRAVSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-032-002/114
(BAMANI)
|
1830001000NRG23190720220318225
|
19/07/2022
|
VENU RAJENDRA LONBALE
|
1830001WL015403
|
VENU RAJENDRA LONBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VENURAJENDRALONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-032-002/161
(BAMANI)
|
1830001000NRG23190720220318284
|
19/07/2022
|
KAMAL GOMA SIDAM
|
1830001WL015406
|
KAMAL GOMA SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAMALGOMASIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-032-002/162
(BAMANI)
|
1830001000NRG23190720220318226
|
19/07/2022
|
Dhanran Diwakar Sahare
|
1830001WL015403
|
Dhanran Diwakar Sahare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DhanranDiwakarSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-032-002/2
(BAMANI)
|
1830001000NRG23190720220318209
|
19/07/2022
|
NIRMALA URKUDA SORATE
|
1830001WL015402
|
NIRMALA URKUDA SORATE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
NIRMALAURKUDASORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-032-002/2
(BAMANI)
|
1830001000NRG23190720220318208
|
19/07/2022
|
URKUDA TAANU SORATE
|
1830001WL015402
|
URKUDA TAANU SORATE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
URKUDATAANUSORATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-032-002/35
(BAMANI)
|
1830001000NRG23190720220318228
|
19/07/2022
|
DIGAMBAR LALAJI SAHARE
|
1830001WL015403
|
DIGAMBAR LALAJI SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DIGAMBARLALAJISAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-032-002/35
(BAMANI)
|
1830001000NRG23190720220318229
|
19/07/2022
|
DIPALI DIGAMBAR SAHARE
|
1830001WL015403
|
DIPALI DIGAMBAR SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DIPALIDIGAMBARSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-032-002/35
(BAMANI)
|
1830001000NRG23190720220318227
|
19/07/2022
|
SHOBHA LALAJI SAHARE
|
1830001WL015403
|
SHOBHA LALAJI SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHOBHALALAJISAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-032-002/38
(BAMANI)
|
1830001000NRG23190720220318253
|
19/07/2022
|
VINA HIMMATLAL KHARWADE
|
1830001WL015404
|
VINA HIMMATLAL KHARWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VINAHIMMATLALKHARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-032-002/44
(BAMANI)
|
1830001000NRG23190720220318210
|
19/07/2022
|
NAMDEV JAGAN MADAVI
|
1830001WL015402
|
NAMDEV JAGAN MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NAMDEVJAGANMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-032-002/75
(BAMANI)
|
1830001000NRG23190720220318212
|
19/07/2022
|
MANOJ RAMBHAU GAVTURE
|
1830001WL015402
|
MANOJ RAMBHAU GAVTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MANOJRAMBHAUGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-032-002/75
(BAMANI)
|
1830001000NRG23190720220318211
|
19/07/2022
|
RAMBHAU PAIKA GAVTURE
|
1830001WL015402
|
RAMBHAU PAIKA GAVTURE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAMBHAUPAIKAGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-032-002/82
(BAMANI)
|
1830001000NRG23190720220318231
|
19/07/2022
|
VANITA DONU LONBALE
|
1830001WL015403
|
VANITA DONU LONBALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VANITADONULONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-032-002/85
(BAMANI)
|
1830001000NRG23190720220318233
|
19/07/2022
|
KAVITA VINOD MANDALE
|
1830001WL015403
|
KAVITA VINOD MANDALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAVITAVINODMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-032-002/85
(BAMANI)
|
1830001000NRG23190720220318232
|
19/07/2022
|
VINOD VASUDEV MANDALE
|
1830001WL015403
|
VINOD VASUDEV MANDALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VINODVASUDEVMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-032-003/19
(BAMANI)
|
1830001000NRG23190720220318273
|
19/07/2022
|
NITIN DEVIDAS THUNEKAR
|
1830001WL015405
|
NITIN DEVIDAS THUNEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NITINDEVIDASTHUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-032-003/19
(BAMANI)
|
1830001000NRG23190720220318272
|
19/07/2022
|
SHOBHA DEVIDAS THUNEKAR
|
1830001WL015405
|
SHOBHA DEVIDAS THUNEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHOBHADEVIDASTHUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-032-003/288
(BAMANI)
|
1830001000NRG23190720220318276
|
19/07/2022
|
MANGALA UMAKANT BOBATE
|
1830001WL015405
|
MANGALA UMAKANT BOBATE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MANGALAUMAKANTBOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-045-001/23
(BHIKARMOUSHI)
|
1830001000NRG23190720220318311
|
19/07/2022
|
KAUSHALYA RAMESH BHOYAR
|
1830001WL015408
|
KAUSHALYA RAMESH BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAUSHALYARAMESHBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-045-001/24
(BHIKARMOUSHI)
|
1830001000NRG23190720220318312
|
19/07/2022
|
SUNDARABAI RAMDAS BHOYAR
|
1830001WL015408
|
SUNDARABAI RAMDAS BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SUNDARABAIRAMDASBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-045-001/261
(BHIKARMOUSHI)
|
1830001000NRG23190720220318313
|
19/07/2022
|
KAILASH BAJIRAV MESHRAM
|
1830001WL015408
|
KAILASH BAJIRAV MESHRAM
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAILASHBAJIRAVMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-045-001/271
(BHIKARMOUSHI)
|
1830001000NRG23190720220318314
|
19/07/2022
|
DILIP DEWAJI BHOYAR
|
1830001WL015408
|
DILIP DEWAJI BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DILIPDEWAJIBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-045-001/271
(BHIKARMOUSHI)
|
1830001000NRG23190720220318315
|
19/07/2022
|
SHALU D BHOYAR
|
1830001WL015408
|
SHALU D BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHALUDBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-045-001/49
(BHIKARMOUSHI)
|
1830001000NRG23190720220318316
|
19/07/2022
|
chaya jalidra bavanwade
|
1830001WL015408
|
chaya jalidra bavanwade
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
chayajalidrabavanwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-045-001/6
(BHIKARMOUSHI)
|
1830001000NRG23190720220318317
|
19/07/2022
|
KALIDAS MADHAV LADAVE
|
1830001WL015408
|
KALIDAS MADHAV LADAVE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KALIDASMADHAVLADAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-045-001/6
(BHIKARMOUSHI)
|
1830001000NRG23190720220318318
|
19/07/2022
|
PUSHPA KALIDAS LADWE
|
1830001WL015408
|
PUSHPA KALIDAS LADWE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PUSHPAKALIDASLADWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-045-001/65
(BHIKARMOUSHI)
|
1830001000NRG23190720220318319
|
19/07/2022
|
MADHURI D BHOYAR
|
1830001WL015408
|
MADHURI D BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MADHURIDBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-045-001/74
(BHIKARMOUSHI)
|
1830001000NRG23190720220318321
|
19/07/2022
|
lalita mohan meshram
|
1830001WL015408
|
lalita mohan meshram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
lalitamohanmeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-045-001/74
(BHIKARMOUSHI)
|
1830001000NRG23190720220318320
|
19/07/2022
|
mohan raghunath mesharam
|
1830001WL015408
|
mohan raghunath mesharam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
mohanraghunathmesharam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-045-001/79
(BHIKARMOUSHI)
|
1830001000NRG23190720220318322
|
19/07/2022
|
KESARI MAROTI BHOYAR
|
1830001WL015408
|
KESARI MAROTI BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KESARIMAROTIBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-045-001/86
(BHIKARMOUSHI)
|
1830001000NRG23190720220318324
|
19/07/2022
|
MUKTA SUDHAKAR BABANWADE
|
1830001WL015408
|
MUKTA SUDHAKAR BABANWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MUKTASUDHAKARBABANWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-045-001/86
(BHIKARMOUSHI)
|
1830001000NRG23190720220318323
|
19/07/2022
|
SUDHAKAR A BABANVADE
|
1830001WL015408
|
SUDHAKAR A BABANVADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SUDHAKARABABANVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GADCHIROLI
|
MH-30-001-045-002/10
(BHIKARMOUSHI)
|
1830001000NRG23190720220318287
|
19/07/2022
|
DAMODHAR TUKARAM KUMARE
|
1830001WL015407
|
DAMODHAR TUKARAM KUMARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DAMODHARTUKARAMKUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-045-002/10
(BHIKARMOUSHI)
|
1830001000NRG23190720220318289
|
19/07/2022
|
MANISHA DAMODHAR KUMBHARE
|
1830001WL015407
|
MANISHA DAMODHAR KUMBHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MANISHADAMODHARKUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-045-002/10
(BHIKARMOUSHI)
|
1830001000NRG23190720220318288
|
19/07/2022
|
NIVRUTTA DAMODHAR KUMBHARE
|
1830001WL015407
|
NIVRUTTA DAMODHAR KUMBHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NIVRUTTADAMODHARKUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-045-002/107
(BHIKARMOUSHI)
|
1830001000NRG23190720220318291
|
19/07/2022
|
JIVAN MUKHARU USENDI
|
1830001WL015407
|
JIVAN MUKHARU USENDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JIVANMUKHARUUSENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GADCHIROLI
|
MH-30-001-045-002/107
(BHIKARMOUSHI)
|
1830001000NRG23190720220318292
|
19/07/2022
|
NAYNA JIVAN USENDI
|
1830001WL015407
|
NAYNA JIVAN USENDI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NAYNAJIVANUSENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GADCHIROLI
|
MH-30-001-045-002/126
(BHIKARMOUSHI)
|
1830001000NRG23190720220318295
|
19/07/2022
|
EKNATH HARIDAS MESHRAM
|
1830001WL015407
|
EKNATH HARIDAS MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
EKNATHHARIDASMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-045-002/143
(BHIKARMOUSHI)
|
1830001000NRG23190720220318297
|
19/07/2022
|
SHAMAL PANDHARI DARO
|
1830001WL015407
|
SHAMAL PANDHARI DARO
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHAMALPANDHARIDARO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-045-003/44
(BHIKARMOUSHI)
|
1830001000NRG23190720220318308
|
19/07/2022
|
Kamlakar Anandrao Tembhurne
|
1830001WL015407
|
Kamlakar Anandrao Tembhurne
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KamlakarAnandraoTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-045-003/44
(BHIKARMOUSHI)
|
1830001000NRG23190720220318310
|
19/07/2022
|
RINA RAVINDRA TEMBHURNE
|
1830001WL015407
|
RINA RAVINDRA TEMBHURNE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
RINARAVINDRATEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GADCHIROLI
|
MH-30-001-131-001/114
(GILGAON)
|
1830001000NRG23190720220318329
|
19/07/2022
|
HARIDAS HARIDAS HARSHE
|
1830001WL015409
|
HARIDAS HARIDAS HARSHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
HARIDASHARIDASHARSHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-131-001/114
(GILGAON)
|
1830001000NRG23190720220318332
|
19/07/2022
|
JYOTI SANDIP HARSHE
|
1830001WL015409
|
JYOTI SANDIP HARSHE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
JYOTISANDIPHARSHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-131-001/114
(GILGAON)
|
1830001000NRG23190720220318330
|
19/07/2022
|
SAKHUBAAI HARIDAS HARSHE
|
1830001WL015409
|
SAKHUBAAI HARIDAS HARSHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SAKHUBAAIHARIDASHARSHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-131-001/114
(GILGAON)
|
1830001000NRG23190720220318331
|
19/07/2022
|
SANDIP HARIDAS HARSHE
|
1830001WL015409
|
SANDIP HARIDAS HARSHE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SANDIPHARIDASHARSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GADCHIROLI
|
MH-30-001-131-001/166
(GILGAON)
|
1830001000NRG23190720220318339
|
19/07/2022
|
CHANDRASHEKHAR JANGALU PENDAM
|
1830001WL015409
|
CHANDRASHEKHAR JANGALU PENDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
CHANDRASHEKHARJANGALUPENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-131-001/166
(GILGAON)
|
1830001000NRG23190720220318337
|
19/07/2022
|
JANGALU YADAV PENDAM
|
1830001WL015409
|
JANGALU YADAV PENDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JANGALUYADAVPENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-131-001/166
(GILGAON)
|
1830001000NRG23190720220318338
|
19/07/2022
|
URMILA JANGALU PENDAM
|
1830001WL015409
|
URMILA JANGALU PENDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
URMILAJANGALUPENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-131-001/44
(GILGAON)
|
1830001000NRG23190720220318344
|
19/07/2022
|
KISHOR VIJAY SIDAM
|
1830001WL015409
|
KISHOR VIJAY SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KISHORVIJAYSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-131-001/44
(GILGAON)
|
1830001000NRG23190720220318342
|
19/07/2022
|
VIJAY SUKARU SIDAM
|
1830001WL015409
|
VIJAY SUKARU SIDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VIJAYSUKARUSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG23190720220318366
|
19/07/2022
|
SURESH ABHIMANYU JAMBHULKAR
|
1830001WL015412
|
SURESH ABHIMANYU JAMBHULKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SURESHABHIMANYUJAMBHULKAR
|
BANK OF INDIA(508505)
|
|
121
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG23190720220318370
|
19/07/2022
|
Dilip Abhimanyu Jambhulkar
|
1830001WL015412
|
Dilip Abhimanyu Jambhulkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DilipAbhimanyuJambhulkar
|
CANARA BANK(508532)
|
|
122
|
GADCHIROLI
|
MH-30-001-270-001/80
(MARODA)
|
1830001000NRG23190720220318374
|
19/07/2022
|
HANSARAJ VAJIR MESHRAM
|
1830001WL015412
|
HANSARAJ VAJIR MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
HANSARAJVAJIRMESHRAM
|
CANARA BANK(508532)
|
|
123
|
GADCHIROLI
|
MH-30-001-270-001/97
(MARODA)
|
1830001000NRG23190720220318376
|
19/07/2022
|
KAWITA DAYARAM RAUT
|
1830001WL015412
|
KAWITA DAYARAM RAUT
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KAWITADAYARAMRAUT
|
CANARA BANK(508532)
|
|
124
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG23190720220318378
|
19/07/2022
|
DIPIKA UMAJI MADHAMWAR
|
1830001WL015412
|
DIPIKA UMAJI MADHAMWAR
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
DIPIKAUMAJIMADHAMWAR
|
CANARA BANK(508532)
|
|
125
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG23190720220318377
|
19/07/2022
|
Umaji Ganpati Madhamwar
|
1830001WL015412
|
Umaji Ganpati Madhamwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
UmajiGanpatiMadhamwar
|
CANARA BANK(508532)
|
|
126
|
GADCHIROLI
|
MH-30-001-274-001/110
(MAUSHIKHAMB)
|
1830001000NRG23190720220318383
|
19/07/2022
|
JIJABAI NILKANTH PIPARE
|
1830001WL015413
|
JIJABAI NILKANTH PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JIJABAINILKANTHPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-274-001/110
(MAUSHIKHAMB)
|
1830001000NRG23190720220318382
|
19/07/2022
|
NILKANTH NARAYAN PIPARE
|
1830001WL015413
|
NILKANTH NARAYAN PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NILKANTHNARAYANPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-274-001/110
(MAUSHIKHAMB)
|
1830001000NRG23190720220318384
|
19/07/2022
|
Nouchand Nilkantha Pipare
|
1830001WL015413
|
Nouchand Nilkantha Pipare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NouchandNilkanthaPipare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-274-001/114
(MAUSHIKHAMB)
|
1830001000NRG23190720220318385
|
19/07/2022
|
Chandrakala Shamrao Kothare
|
1830001WL015413
|
Chandrakala Shamrao Kothare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ChandrakalaShamraoKothare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-274-001/147
(MAUSHIKHAMB)
|
1830001000NRG23190720220318405
|
19/07/2022
|
Suman Keshao Pipare
|
1830001WL015414
|
Suman Keshao Pipare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SumanKeshaoPipare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-274-001/150
(MAUSHIKHAMB)
|
1830001000NRG23190720220318406
|
19/07/2022
|
Manoj Baburao Chapale
|
1830001WL015414
|
Manoj Baburao Chapale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ManojBaburaoChapale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-274-001/150
(MAUSHIKHAMB)
|
1830001000NRG23190720220318407
|
19/07/2022
|
Sangita Manoj Chapale
|
1830001WL015414
|
Sangita Manoj Chapale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SangitaManojChapale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-274-001/161
(MAUSHIKHAMB)
|
1830001000NRG23190720220318409
|
19/07/2022
|
Gajanan Jagan Chapale
|
1830001WL015414
|
Gajanan Jagan Chapale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
GajananJaganChapale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-274-001/161
(MAUSHIKHAMB)
|
1830001000NRG23190720220318408
|
19/07/2022
|
Jagan Maroti Chapale
|
1830001WL015414
|
Jagan Maroti Chapale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JaganMarotiChapale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-274-001/73
(MAUSHIKHAMB)
|
1830001000NRG23190720220318390
|
19/07/2022
|
VANDANA BANDU KUKUDKAR
|
1830001WL015413
|
VANDANA BANDU KUKUDKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VANDANABANDUKUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-274-001/84
(MAUSHIKHAMB)
|
1830001000NRG23190720220318391
|
19/07/2022
|
SADASHIV SITKURA LATARE
|
1830001WL015413
|
SADASHIV SITKURA LATARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SADASHIVSITKURALATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-274-002/112
(MAUSHIKHAMB)
|
1830001000NRG23190720220318395
|
19/07/2022
|
DILIP DUDHARAMAJI KHARWADE
|
1830001WL015413
|
DILIP DUDHARAMAJI KHARWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DILIPDUDHARAMAJIKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
GADCHIROLI
|
MH-30-001-274-002/112
(MAUSHIKHAMB)
|
1830001000NRG23190720220318396
|
19/07/2022
|
RUNDABAI DILIP KHARWADE
|
1830001WL015413
|
RUNDABAI DILIP KHARWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RUNDABAIDILIPKHARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-274-002/34
(MAUSHIKHAMB)
|
1830001000NRG23190720220318410
|
19/07/2022
|
VINOD VASANT THAKARE
|
1830001WL015414
|
VINOD VASANT THAKARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VINODVASANTTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-274-002/354
(MAUSHIKHAMB)
|
1830001000NRG23190720220318412
|
19/07/2022
|
REVNATH VASANT THAKARE
|
1830001WL015414
|
REVNATH VASANT THAKARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
REVNATHVASANTTHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23190720220318414
|
19/07/2022
|
Parsram Maroti Bhandekar
|
1830001WL015414
|
Parsram Maroti Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ParsramMarotiBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23190720220318415
|
19/07/2022
|
Sarubai Parsram Bhandekar
|
1830001WL015414
|
Sarubai Parsram Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SarubaiParsramBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-274-002/489
(MAUSHIKHAMB)
|
1830001000NRG23190720220318416
|
19/07/2022
|
Tejram Parsram Bhandekar
|
1830001WL015414
|
Tejram Parsram Bhandekar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
TejramParsramBhandekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-274-002/500
(MAUSHIKHAMB)
|
1830001000NRG23190720220318402
|
19/07/2022
|
Rupnath Dudhram Kharwade
|
1830001WL015413
|
Rupnath Dudhram Kharwade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
RupnathDudhramKharwade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-348-002/21
(POTEGAON)
|
1830001000NRG23190720220318423
|
19/07/2022
|
ALKA MANOHAR SURPAM
|
1830001WL015415
|
ALKA MANOHAR SURPAM
|
00114
|
GDCB0000001
|
1834
|
1834
|
Processed
|
08/09/2022
|
|
859908608
|
|
ALKAMANOHARSURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-348-002/21
(POTEGAON)
|
1830001000NRG23190720220318422
|
19/07/2022
|
MANOHAR BHAUJI SURPAM
|
1830001WL015415
|
MANOHAR BHAUJI SURPAM
|
00114
|
GDCB0000001
|
1834
|
1834
|
Processed
|
08/09/2022
|
|
859908608
|
|
MANOHARBHAUJISURPAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADCHIROLI
|
MH-30-001-348-002/239
(POTEGAON)
|
1830001000NRG23190720220318425
|
19/07/2022
|
Varsha Yashwant Sheraki
|
1830001WL015415
|
Varsha Yashwant Sheraki
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VarshaYashwantSheraki
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADCHIROLI
|
MH-30-001-381-006/69
(SAWELA)
|
1830001000NRG23180720220318006
|
19/07/2022
|
RAMDAS VITTHAL ALAM
|
1830001WL015388
|
RAMDAS VITTHAL ALAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAMDASVITTHALALAM
|
CANARA BANK(508532)
|
|
149
|
GADCHIROLI
|
MH-30-001-381-006/69
(SAWELA)
|
1830001000NRG23180720220318008
|
19/07/2022
|
RAMDAS VITTHAL ALAM
|
1830001WL015388
|
RAMDAS VITTHAL ALAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAMDASVITTHALALAM
|
CANARA BANK(508532)
|
|
150
|
GADCHIROLI
|
MH-30-001-388-001/213
(SHIVNI)
|
1830001000NRG23190720220318440
|
19/07/2022
|
ASHA JIVAN MADAVI
|
1830001WL015416
|
ASHA JIVAN MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ASHAJIVANMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GADCHIROLI
|
MH-30-001-388-001/213
(SHIVNI)
|
1830001000NRG23190720220318439
|
19/07/2022
|
JIVANDAS NAMDEV MADAVI
|
1830001WL015416
|
JIVANDAS NAMDEV MADAVI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
JIVANDASNAMDEVMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GADCHIROLI
|
MH-30-001-388-001/289
(SHIVNI)
|
1830001000NRG23190720220318441
|
19/07/2022
|
SUDHAKAR VITHOBAJI BAWANE
|
1830001WL015416
|
SUDHAKAR VITHOBAJI BAWANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SUDHAKARVITHOBAJIBAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GADCHIROLI
|
MH-30-001-466-001/2
(YEVLI)
|
1830001000NRG23190720220318444
|
19/07/2022
|
Shilabai Subhash Mogare
|
1830001WL015417
|
Shilabai Subhash Mogare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ShilabaiSubhashMogare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318445
|
19/07/2022
|
RAJENDRA DADAJI LATARE
|
1830001WL015417
|
RAJENDRA DADAJI LATARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAJENDRADADAJILATARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318448
|
19/07/2022
|
RAJENDRA DADAJI LATARE
|
1830001WL015417
|
RAJENDRA DADAJI LATARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAJENDRADADAJILATARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318449
|
19/07/2022
|
SHAKUNTALA RAJENDRA LATARE
|
1830001WL015417
|
SHAKUNTALA RAJENDRA LATARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHAKUNTALARAJENDRALATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GADCHIROLI
|
MH-30-001-466-001/213
(YEVLI)
|
1830001000NRG23190720220318446
|
19/07/2022
|
SHAKUNTALA RAJENDRA LATARE
|
1830001WL015417
|
SHAKUNTALA RAJENDRA LATARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHAKUNTALARAJENDRALATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GADCHIROLI
|
MH-30-001-466-001/286
(YEVLI)
|
1830001000NRG23190720220318452
|
19/07/2022
|
SUNANDA YUVARAJ MESHRAM
|
1830001WL015417
|
SUNANDA YUVARAJ MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SUNANDAYUVARAJMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GADCHIROLI
|
MH-30-001-466-001/293
(YEVLI)
|
1830001000NRG23190720220318475
|
19/07/2022
|
BHAGVVAN HIRAMNA BHANDEKAR
|
1830001WL015418
|
BHAGVVAN HIRAMNA BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHAGVVANHIRAMNABHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GADCHIROLI
|
MH-30-001-466-001/293
(YEVLI)
|
1830001000NRG23190720220318476
|
19/07/2022
|
SHALU BHAGAVAN BHANDEKAR
|
1830001WL015418
|
SHALU BHAGAVAN BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHALUBHAGAVANBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GADCHIROLI
|
MH-30-001-466-001/327
(YEVLI)
|
1830001000NRG23190720220318455
|
19/07/2022
|
KUSUM PRAKASH NAITAM
|
1830001WL015417
|
KUSUM PRAKASH NAITAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KUSUMPRAKASHNAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-466-001/327
(YEVLI)
|
1830001000NRG23190720220318454
|
19/07/2022
|
PRAKASH NAMDEO NAITAM
|
1830001WL015417
|
PRAKASH NAMDEO NAITAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PRAKASHNAMDEONAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-466-001/343
(YEVLI)
|
1830001000NRG23190720220318478
|
19/07/2022
|
SARIKA PRAKASH GEDAM
|
1830001WL015418
|
SARIKA PRAKASH GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SARIKAPRAKASHGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-466-001/420
(YEVLI)
|
1830001000NRG23190720220318456
|
19/07/2022
|
Dadaji Tukaram Pipare
|
1830001WL015417
|
Dadaji Tukaram Pipare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DadajiTukaramPipare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-466-001/420
(YEVLI)
|
1830001000NRG23190720220318458
|
19/07/2022
|
DEVIDAS DADAJI PIPARE
|
1830001WL015417
|
DEVIDAS DADAJI PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DEVIDASDADAJIPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-466-001/420
(YEVLI)
|
1830001000NRG23190720220318457
|
19/07/2022
|
Vanita Dadaji Pipare
|
1830001WL015417
|
Vanita Dadaji Pipare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VanitaDadajiPipare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-466-001/455
(YEVLI)
|
1830001000NRG23190720220318462
|
19/07/2022
|
HEMLATA ASHOK GEDAM
|
1830001WL015417
|
HEMLATA ASHOK GEDAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
HEMLATAASHOKGEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-466-001/456
(YEVLI)
|
1830001000NRG23190720220318463
|
19/07/2022
|
Pornima Arvind Khobragade
|
1830001WL015417
|
Pornima Arvind Khobragade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PornimaArvindKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GADCHIROLI
|
MH-30-001-466-001/710
(YEVLI)
|
1830001000NRG23190720220318482
|
19/07/2022
|
BHUPESH HARIDAS CHACHANE
|
1830001WL015418
|
BHUPESH HARIDAS CHACHANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BHUPESHHARIDASCHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GADCHIROLI
|
MH-30-001-466-001/710
(YEVLI)
|
1830001000NRG23190720220318485
|
19/07/2022
|
MANDABAI HARIDASH CHACHANE
|
1830001WL015418
|
MANDABAI HARIDASH CHACHANE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
MANDABAIHARIDASHCHACHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-466-003/190
(YEVLI)
|
1830001000NRG23190720220318486
|
19/07/2022
|
LALAJI GAJANAN KUKADE
|
1830001WL015418
|
LALAJI GAJANAN KUKADE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
LALAJIGAJANANKUKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GADCHIROLI
|
MH-30-001-466-003/229
(YEVLI)
|
1830001000NRG23190720220318490
|
19/07/2022
|
KANTA KISAN BHANDEKAR
|
1830001WL015418
|
KANTA KISAN BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KANTAKISANBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-466-003/229
(YEVLI)
|
1830001000NRG23190720220318489
|
19/07/2022
|
KISAN HARI BHANDEKAR
|
1830001WL015418
|
KISAN HARI BHANDEKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KISANHARIBHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-466-003/229
(YEVLI)
|
1830001000NRG23190720220318464
|
19/07/2022
|
YOGITA PRAKASH BHANDEKAR
|
1830001WL015417
|
YOGITA PRAKASH BHANDEKAR
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
YOGITAPRAKASHBHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GADCHIROLI
|
MH-30-001-466-003/247
(YEVLI)
|
1830001000NRG23190720220318492
|
19/07/2022
|
JANKUBAI VASANT PIPARE
|
1830001WL015418
|
JANKUBAI VASANT PIPARE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
JANKUBAIVASANTPIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GADCHIROLI
|
MH-30-001-466-003/247
(YEVLI)
|
1830001000NRG23190720220318491
|
19/07/2022
|
WASANT DHARMA PIPARE
|
1830001WL015418
|
WASANT DHARMA PIPARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
WASANTDHARMAPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-466-003/616
(YEVLI)
|
1830001000NRG23190720220318494
|
19/07/2022
|
LATA PANDHARI BHOYER
|
1830001WL015418
|
LATA PANDHARI BHOYER
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LATAPANDHARIBHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-466-003/616
(YEVLI)
|
1830001000NRG23190720220318493
|
19/07/2022
|
PANDHARI MAROTI BHOYAR
|
1830001WL015418
|
PANDHARI MAROTI BHOYAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PANDHARIMAROTIBHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GADCHIROLI
|
MH-30-001-466-003/659
(YEVLI)
|
1830001000NRG23190720220318468
|
19/07/2022
|
SAKHUBAI BABURAO MESHRAM
|
1830001WL015417
|
SAKHUBAI BABURAO MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SAKHUBAIBABURAOMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-466-003/659
(YEVLI)
|
1830001000NRG23190720220318469
|
19/07/2022
|
VINOD BABURAV MESHRAM
|
1830001WL015417
|
VINOD BABURAV MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VINODBABURAVMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GADCHIROLI
|
MH-30-001-466-003/723
(YEVLI)
|
1830001000NRG23190720220318496
|
19/07/2022
|
GITABAI VILAS MESHRAM
|
1830001WL015418
|
GITABAI VILAS MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
859908608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GADCHIROLI
|
MH-30-001-466-003/723
(YEVLI)
|
1830001000NRG23190720220318495
|
19/07/2022
|
VILAS KUKSU MESHRAM
|
1830001WL015418
|
VILAS KUKSU MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VILASKUKSUMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273748
|
273748
|
|
|
|
|
|
|
|
|
183
|
GADCHIROLI
|
MH-30-001-002-001/185
(ADAPPALI)
|
1830001000NRG23190720220318134
|
19/07/2022
|
dadaji narayan marbate
|
1830001WL015398
|
dadaji narayan marbate
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
dadajinarayanmarbate
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-002-001/185
(ADAPPALI)
|
1830001000NRG23190720220318135
|
19/07/2022
|
indubai dadaji marbhate
|
1830001WL015398
|
indubai dadaji marbhate
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
indubaidadajimarbhate
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-002-001/214
(ADAPPALI)
|
1830001000NRG23190720220318136
|
19/07/2022
|
BAPUJI NARAYAN MANGAR
|
1830001WL015398
|
BAPUJI NARAYAN MANGAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
BAPUJINARAYANMANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-002-001/214
(ADAPPALI)
|
1830001000NRG23190720220318137
|
19/07/2022
|
sadhana dinkar mangar
|
1830001WL015398
|
sadhana dinkar mangar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
sadhanadinkarmangar
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-002-001/270
(ADAPPALI)
|
1830001000NRG23190720220318139
|
19/07/2022
|
vimalbai dadaji bhoyar
|
1830001WL015398
|
vimalbai dadaji bhoyar
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
vimalbaidadajibhoyar
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-002-001/3
(ADAPPALI)
|
1830001000NRG23190720220318141
|
19/07/2022
|
Mayur Yashvant Mhashakhetri
|
1830001WL015398
|
Mayur Yashvant Mhashakhetri
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MayurYashvantMhashakhetri
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-002-001/90
(ADAPPALI)
|
1830001000NRG23190720220318143
|
19/07/2022
|
giridhar ramji sakhare
|
1830001WL015398
|
giridhar ramji sakhare
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
giridharramjisakhare
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GADCHIROLI
|
MH-30-001-002-001/90
(ADAPPALI)
|
1830001000NRG23190720220318144
|
19/07/2022
|
sunita giridhar sakhare
|
1830001WL015398
|
sunita giridhar sakhare
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
sunitagiridharsakhare
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG23190720220318264
|
19/07/2022
|
SURESH GAYAJI DHUDASE
|
1830001WL015405
|
SURESH GAYAJI DHUDASE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SURESHGAYAJIDHUDASE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADCHIROLI
|
MH-30-001-172-001/106
(JEPRA)
|
1830001000NRG23190720220318363
|
19/07/2022
|
PRAKASH SONU MADAVI
|
1830001WL015411
|
PRAKASH SONU MADAVI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PRAKASHSONUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADCHIROLI
|
MH-30-001-172-001/106
(JEPRA)
|
1830001000NRG23190720220318364
|
19/07/2022
|
SHANTA PRKASH MADAVI
|
1830001WL015411
|
SHANTA PRKASH MADAVI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHANTAPRKASHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-172-001/125
(JEPRA)
|
1830001000NRG23190720220318345
|
19/07/2022
|
Sudhakar Kawaduji Chudhari
|
1830001WL015410
|
Sudhakar Kawaduji Chudhari
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SudhakarKawadujiChudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-172-001/148
(JEPRA)
|
1830001000NRG23190720220318346
|
19/07/2022
|
GANPAT KISAN NARULE
|
1830001WL015410
|
GANPAT KISAN NARULE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
GANPATKISANNARULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADCHIROLI
|
MH-30-001-172-001/148
(JEPRA)
|
1830001000NRG23190720220318347
|
19/07/2022
|
vanita ganpat narule
|
1830001WL015410
|
vanita ganpat narule
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
vanitaganpatnarule
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADCHIROLI
|
MH-30-001-172-001/150
(JEPRA)
|
1830001000NRG23190720220318348
|
19/07/2022
|
DIWAKAR KISAN NARULE
|
1830001WL015410
|
DIWAKAR KISAN NARULE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
DIWAKARKISANNARULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADCHIROLI
|
MH-30-001-172-001/150
(JEPRA)
|
1830001000NRG23190720220318349
|
19/07/2022
|
kavita diwakar narule
|
1830001WL015410
|
kavita diwakar narule
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
kavitadiwakarnarule
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADCHIROLI
|
MH-30-001-172-001/150
(JEPRA)
|
1830001000NRG23190720220318350
|
19/07/2022
|
KISHOR DIWAKAR NARULE
|
1830001WL015410
|
KISHOR DIWAKAR NARULE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
KISHORDIWAKARNARULE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADCHIROLI
|
MH-30-001-172-001/163
(JEPRA)
|
1830001000NRG23190720220318351
|
19/07/2022
|
YAMINA RAMDAS NAITAM
|
1830001WL015410
|
YAMINA RAMDAS NAITAM
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
YAMINARAMDASNAITAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADCHIROLI
|
MH-30-001-172-001/176
(JEPRA)
|
1830001000NRG23190720220318352
|
19/07/2022
|
SHASHIKANT ABAJI WADHANKAR
|
1830001WL015410
|
SHASHIKANT ABAJI WADHANKAR
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHASHIKANTABAJIWADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADCHIROLI
|
MH-30-001-172-001/55
(JEPRA)
|
1830001000NRG23190720220318357
|
19/07/2022
|
NITESH SUDHAKAR NARULE
|
1830001WL015410
|
NITESH SUDHAKAR NARULE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
NITESHSUDHAKARNARULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADCHIROLI
|
MH-30-001-172-001/55
(JEPRA)
|
1830001000NRG23190720220318358
|
19/07/2022
|
RAKESH SUDHAKAR NARULE
|
1830001WL015410
|
RAKESH SUDHAKAR NARULE
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAKESHSUDHAKARNARULE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADCHIROLI
|
MH-30-001-172-001/55
(JEPRA)
|
1830001000NRG23190720220318355
|
19/07/2022
|
Sudhakar Charandas Narule
|
1830001WL015410
|
Sudhakar Charandas Narule
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SudhakarCharandasNarule
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADCHIROLI
|
MH-30-001-172-001/55
(JEPRA)
|
1830001000NRG23190720220318356
|
19/07/2022
|
Sunita Sudhakar Narule
|
1830001WL015410
|
Sunita Sudhakar Narule
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SunitaSudhakarNarule
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADCHIROLI
|
MH-30-001-172-001/70
(JEPRA)
|
1830001000NRG23190720220318360
|
19/07/2022
|
Manisha Naresha Gowardhan
|
1830001WL015410
|
Manisha Naresha Gowardhan
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ManishaNareshaGowardhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
GADCHIROLI
|
MH-30-001-172-001/70
(JEPRA)
|
1830001000NRG23190720220318359
|
19/07/2022
|
Usha Baburao Govardhan
|
1830001WL015410
|
Usha Baburao Govardhan
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
UshaBaburaoGovardhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
208
|
GADCHIROLI
|
MH-30-001-002-001/122
(ADAPPALI)
|
1830001000NRG23190720220318127
|
19/07/2022
|
ASHOK DEVNATH BHOYAR
|
1830001WL015398
|
ASHOK DEVNATH BHOYAR
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
ASHOKDEVNATHBHOYAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADCHIROLI
|
MH-30-001-032-001/132
(BAMANI)
|
1830001000NRG23190720220318198
|
19/07/2022
|
VANITA BABAJI LAADE
|
1830001WL015402
|
VANITA BABAJI LAADE
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VANITABABAJILAADE
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADCHIROLI
|
MH-30-001-032-001/159
(BAMANI)
|
1830001000NRG23190720220318256
|
19/07/2022
|
EKNATH DAYARAM SONBAWNE
|
1830001WL015405
|
EKNATH DAYARAM SONBAWNE
|
00468
|
UBIN0559288
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
EKNATHDAYARAMSONBAWNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
211
|
GADCHIROLI
|
MH-30-001-011-001/12
(AMBESHIVANI)
|
1830001000NRG23190720220318149
|
19/07/2022
|
RAKESH KASHINATH DESHMUKH
|
1830001WL015399
|
RAKESH KASHINATH DESHMUKH
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859908608
|
|
RAKESHKASHINATHDESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GADCHIROLI
|
MH-30-001-011-001/12
(AMBESHIVANI)
|
1830001000NRG23190720220318148
|
19/07/2022
|
Vijayabai Kashinath Deshmukh
|
1830001WL015399
|
Vijayabai Kashinath Deshmukh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VijayabaiKashinathDeshmukh
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GADCHIROLI
|
MH-30-001-013-001/113
(AMIRZA)
|
1830001000NRG23190720220318189
|
19/07/2022
|
Sunil Sadho Wakde
|
1830001WL015401
|
Sunil Sadho Wakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SunilSadhoWakde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
GADCHIROLI
|
MH-30-001-032-001/109
(BAMANI)
|
1830001000NRG23190720220318192
|
19/07/2022
|
GHANSHYAM NAMDEV MANDALE
|
1830001WL015402
|
GHANSHYAM NAMDEV MANDALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
GHANSHYAMNAMDEVMANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GADCHIROLI
|
MH-30-001-032-001/122
(BAMANI)
|
1830001000NRG23190720220318234
|
19/07/2022
|
SHAMRAV GANPAT LONBALE
|
1830001WL015404
|
SHAMRAV GANPAT LONBALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHAMRAVGANPATLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
GADCHIROLI
|
MH-30-001-032-001/2
(BAMANI)
|
1830001000NRG23190720220318241
|
19/07/2022
|
VILAS RAMDAS SAKHARE
|
1830001WL015404
|
VILAS RAMDAS SAKHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VILASRAMDASSAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
GADCHIROLI
|
MH-30-001-032-001/37
(BAMANI)
|
1830001000NRG23190720220318248
|
19/07/2022
|
VITTHAL SHRAWAN AADE
|
1830001WL015404
|
VITTHAL SHRAWAN AADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VITTHALSHRAWANAADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GADCHIROLI
|
MH-30-001-032-001/48
(BAMANI)
|
1830001000NRG23190720220318280
|
19/07/2022
|
SHANTABAI VISHVANATH KURUDKAR
|
1830001WL015406
|
SHANTABAI VISHVANATH KURUDKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHANTABAIVISHVANATHKURUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GADCHIROLI
|
MH-30-001-032-001/67
(BAMANI)
|
1830001000NRG23190720220318281
|
19/07/2022
|
VILAS VISHVANATH KURUDKAR
|
1830001WL015406
|
VILAS VISHVANATH KURUDKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
VILASVISHVANATHKURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
GADCHIROLI
|
MH-30-001-045-002/126
(BHIKARMOUSHI)
|
1830001000NRG23190720220318296
|
19/07/2022
|
VANDANA EKNATH MESHRAM
|
1830001WL015407
|
VANDANA EKNATH MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
VANDANAEKNATHMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GADCHIROLI
|
MH-30-001-045-002/82
(BHIKARMOUSHI)
|
1830001000NRG23190720220318305
|
19/07/2022
|
KHUSHAL MAHAGUJI GURNULE
|
1830001WL015407
|
KHUSHAL MAHAGUJI GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
KHUSHALMAHAGUJIGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-045-002/82
(BHIKARMOUSHI)
|
1830001000NRG23190720220318306
|
19/07/2022
|
SHASHIKALA KHUSHAL GURNULE
|
1830001WL015407
|
SHASHIKALA KHUSHAL GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHASHIKALAKHUSHALGURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
GADCHIROLI
|
MH-30-001-131-001/127
(GILGAON)
|
1830001000NRG23190720220318335
|
19/07/2022
|
Anitabai Nilkanth Sidam
|
1830001WL015409
|
Anitabai Nilkanth Sidam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
AnitabaiNilkanthSidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GADCHIROLI
|
MH-30-001-131-001/44
(GILGAON)
|
1830001000NRG23190720220318343
|
19/07/2022
|
Premila Vijay Sidam
|
1830001WL015409
|
Premila Vijay Sidam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
PremilaVijaySidam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG23190720220318367
|
19/07/2022
|
RATNAMALA RAMESH KHOBRAGADE
|
1830001WL015412
|
RATNAMALA RAMESH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RATNAMALARAMESHKHOBRAGADE
|
CANARA BANK(508532)
|
|
226
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG23190720220318371
|
19/07/2022
|
LATA DILIP JAMBHULKAR
|
1830001WL015412
|
LATA DILIP JAMBHULKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
LATADILIPJAMBHULKAR
|
CANARA BANK(508532)
|
|
227
|
GADCHIROLI
|
MH-30-001-270-001/80
(MARODA)
|
1830001000NRG23190720220318375
|
19/07/2022
|
MAYABAI HANSARAJ MESHRAM
|
1830001WL015412
|
MAYABAI HANSARAJ MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MAYABAIHANSARAJMESHRAM
|
CANARA BANK(508532)
|
|
228
|
GADCHIROLI
|
MH-30-001-274-001/147
(MAUSHIKHAMB)
|
1830001000NRG23190720220318404
|
19/07/2022
|
SHRIKRUSHNA KESHAV PIPARE
|
1830001WL015414
|
SHRIKRUSHNA KESHAV PIPARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
SHRIKRUSHNAKESHAVPIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GADCHIROLI
|
MH-30-001-274-001/483
(MAUSHIKHAMB)
|
1830001000NRG23190720220318388
|
19/07/2022
|
Maya Ravindra Kukudkar
|
1830001WL015413
|
Maya Ravindra Kukudkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
MayaRavindraKukudkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GADCHIROLI
|
MH-30-001-274-001/483
(MAUSHIKHAMB)
|
1830001000NRG23190720220318387
|
19/07/2022
|
Ravindra Tanu Kukudkar
|
1830001WL015413
|
Ravindra Tanu Kukudkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RavindraTanuKukudkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
GADCHIROLI
|
MH-30-001-274-002/354
(MAUSHIKHAMB)
|
1830001000NRG23190720220318413
|
19/07/2022
|
Rekha Revnath Thakare
|
1830001WL015414
|
Rekha Revnath Thakare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859908608
|
|
RekhaRevnathThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395604
|
395604
|
|
|
|
|
|
|
|