|
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
|
CHAMORSHI
|
MH-30-008-004-002/18
(ADPALLI)
|
1830008000NRG24200220240520324
|
20/02/2024
|
Indrajit Sukru Sidam
|
1830008WL028714
|
Indrajit Sukru Sidam
|
00048
|
BKID0009643
|
1723
|
1723
|
Processed
|
24/04/2024
|
|
A114240464002
|
|
Mr. INDRAJIT SUKURU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMORSHI
|
MH-30-008-004-002/2
(ADPALLI)
|
1830008000NRG24200220240520328
|
20/02/2024
|
SUDHAKAR SUKARU SOYAM
|
1830008WL028714
|
SUDHAKAR SUKARU SOYAM
|
00048
|
BKID0009643
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A114240462854
|
|
SUDHAKAR SUKRU SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
CHAMORSHI
|
MH-30-008-004-002/2
(ADPALLI)
|
1830008000NRG24200220240520329
|
20/02/2024
|
Suraj Sudhakar Soyam
|
1830008WL028714
|
Suraj Sudhakar Soyam
|
00048
|
BKID0009643
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
A114240462764
|
|
SURAJ SUDHAKAR SOYAM
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-004-002/20
(ADPALLI)
|
1830008000NRG24200220240520330
|
20/02/2024
|
Bandu Maroti Madavi
|
1830008WL028714
|
Bandu Maroti Madavi
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240463766
|
|
BANDU MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-004-002/20
(ADPALLI)
|
1830008000NRG24200220240520332
|
20/02/2024
|
Swapnil Bandu Madavi
|
1830008WL028714
|
Swapnil Bandu Madavi
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462838
|
|
SWAPNIL BANDU MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-004-002/24
(ADPALLI)
|
1830008000NRG24200220240520340
|
20/02/2024
|
Madhuri Gurudas Tore
|
1830008WL028714
|
Madhuri Gurudas Tore
|
00048
|
BKID0009643
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
A114240464024
|
|
MADHURI GURUDAS TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMORSHI
|
MH-30-008-004-002/3
(ADPALLI)
|
1830008000NRG24200220240520349
|
20/02/2024
|
KAVITA ARUN NAITAM
|
1830008WL028714
|
KAVITA ARUN NAITAM
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240462826
|
|
KAVITA ARUN NAITAM
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-004-002/36
(ADPALLI)
|
1830008000NRG24200220240520355
|
20/02/2024
|
Ganpati Zunga Atram
|
1830008WL028714
|
Ganpati Zunga Atram
|
00048
|
BKID0009643
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240462845
|
|
GANPATI JHUNGA ATRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-004-002/7
(ADPALLI)
|
1830008000NRG24200220240520372
|
20/02/2024
|
JIRABAI DIWAKAR FULMARE
|
1830008WL028714
|
JIRABAI DIWAKAR FULMARE
|
00048
|
BKID0009643
|
1703
|
1703
|
Processed
|
24/04/2024
|
|
A114240462844
|
|
JIRABAI DIVAKAR FULMARE
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-004-004/3
(ADPALLI)
|
1830008000NRG24200220240519916
|
20/02/2024
|
ATMARAM GOMAJI ATRAM
|
1830008WL028698
|
ATMARAM GOMAJI ATRAM
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240463771
|
|
ATMARAM GOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-004-004/57
(ADPALLI)
|
1830008000NRG24200220240519932
|
20/02/2024
|
gita lokchand devghare
|
1830008WL028698
|
gita lokchand devghare
|
00048
|
BKID0009643
|
1751
|
1751
|
Processed
|
24/04/2024
|
|
A114240463959
|
|
GITABAI LOBHACHAND DEVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMORSHI
|
MH-30-008-004-004/57
(ADPALLI)
|
1830008000NRG24200220240519931
|
20/02/2024
|
lokchand keshav devghare
|
1830008WL028698
|
lokchand keshav devghare
|
00048
|
BKID0009643
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240463890
|
|
LOBHACHAND KESHAV DEVAGHADE
|
BANK OF INDIA(508505)
|
|
13
|
CHAMORSHI
|
MH-30-008-004-004/74
(ADPALLI)
|
1830008000NRG24200220240519935
|
20/02/2024
|
sanjay vijay chandekar
|
1830008WL028698
|
sanjay vijay chandekar
|
00048
|
BKID0009643
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240462765
|
|
SANJAY VIJAY CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22162
|
22162
|
|
|
|
|
|
|
|
|
14
|
CHAMORSHI
|
MH-30-008-433-002/208
(VIKRAMPUR)
|
1830008000NRG24200220240515346
|
20/02/2024
|
Varun Vidhan Mallik
|
1830008WL028541
|
Varun Vidhan Mallik
|
00048
|
BKID0009646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464005
|
|
Mr. BARUN BIDHANCHANDRA MALLIIEK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAMORSHI
|
MH-30-008-434-008/13
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524752
|
20/02/2024
|
Darshana Shamrav Yerawar
|
1830008WL028815
|
Darshana Shamrav Yerawar
|
00048
|
BKID0009646
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240463922
|
|
DARSHANA SHAMRAO YERAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHAMORSHI
|
MH-30-008-434-008/2
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524768
|
20/02/2024
|
dipak sunil bobate
|
1830008WL028815
|
dipak sunil bobate
|
00048
|
BKID0009646
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240463909
|
|
DIPAK SUNIL BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMORSHI
|
MH-30-008-434-008/59
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524784
|
20/02/2024
|
mahesh varalu bobate
|
1830008WL028815
|
mahesh varalu bobate
|
00048
|
BKID0009646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463781
|
|
MAHESH WARLU BOBATE
|
BANK OF INDIA(508505)
|
|
18
|
CHAMORSHI
|
MH-30-008-434-008/64
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524789
|
20/02/2024
|
savita kashinath bhurase
|
1830008WL028815
|
savita kashinath bhurase
|
00048
|
BKID0009646
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
A114240462811
|
|
SAVITA KASHINATH BHURSE
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-434-008/76
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524797
|
20/02/2024
|
Ashish Maroti Maha
|
1830008WL028815
|
Ashish Maroti Maha
|
00048
|
BKID0009646
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240464040
|
|
ASHISH MAROTI MAHA
|
BANK OF INDIA(508505)
|
|
20
|
CHAMORSHI
|
MH-30-008-434-008/77
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524800
|
20/02/2024
|
ritik sudhakar kando
|
1830008WL028815
|
ritik sudhakar kando
|
00048
|
BKID0009646
|
1627
|
1627
|
Rejected
|
23/04/2024
|
|
A114240464039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
|
21
|
CHAMORSHI
|
MH-30-008-004-003/23
(ADPALLI)
|
1830008000NRG24200220240521795
|
20/02/2024
|
lilbai madhav thakur
|
1830008WL028738
|
lilbai madhav thakur
|
00051
|
MAHB0000245
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240462892
|
|
Miss. LILABAI MADHAV THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAMORSHI
|
MH-30-008-124-003/106
(GAURIPUR)
|
1830008000NRG24200220240522096
|
20/02/2024
|
prabir sukumar biswas
|
1830008WL028742
|
prabir sukumar biswas
|
00051
|
MAHB0000245
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240462881
|
|
Mr. PRABUR SUKUMAR BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAMORSHI
|
MH-30-008-124-003/129
(GAURIPUR)
|
1830008000NRG24200220240522099
|
20/02/2024
|
Ratan zandu bishwas
|
1830008WL028742
|
Ratan zandu bishwas
|
00051
|
MAHB0000245
|
1466
|
1466
|
Processed
|
24/04/2024
|
|
A114240464003
|
|
RATAN ZARU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMORSHI
|
MH-30-008-124-003/132
(GAURIPUR)
|
1830008000NRG24200220240522100
|
20/02/2024
|
bibek mantu sarkar
|
1830008WL028742
|
bibek mantu sarkar
|
00051
|
MAHB0000245
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240462876
|
|
Mr. VIVEK MANTU SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAMORSHI
|
MH-30-008-124-003/18
(GAURIPUR)
|
1830008000NRG24200220240522101
|
20/02/2024
|
devkumar dilip biswas
|
1830008WL028742
|
devkumar dilip biswas
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462880
|
|
Mr. DEVKUMAR DILIP BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAMORSHI
|
MH-30-008-124-003/19
(GAURIPUR)
|
1830008000NRG24200220240522105
|
20/02/2024
|
karuna ramesh roy
|
1830008WL028742
|
karuna ramesh roy
|
00051
|
MAHB0000245
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240462553
|
|
Mrs. KARUNA RAMESH ROY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAMORSHI
|
MH-30-008-124-003/19
(GAURIPUR)
|
1830008000NRG24200220240522103
|
20/02/2024
|
kumodini bhavani roy
|
1830008WL028742
|
kumodini bhavani roy
|
00051
|
MAHB0000245
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240463782
|
|
Mrs. KUMODINI BHAWANI ROY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAMORSHI
|
MH-30-008-124-003/19
(GAURIPUR)
|
1830008000NRG24200220240522104
|
20/02/2024
|
ramesh bhavani roy
|
1830008WL028742
|
ramesh bhavani roy
|
00051
|
MAHB0000245
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240462546
|
|
Mr. RAMESH BHAVANI ROY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAMORSHI
|
MH-30-008-124-003/24
(GAURIPUR)
|
1830008000NRG24200220240522106
|
20/02/2024
|
Jaydev haridas biswas
|
1830008WL028742
|
Jaydev haridas biswas
|
00051
|
MAHB0000245
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240462875
|
|
Mr. JAYDEO HARIDAS BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAMORSHI
|
MH-30-008-124-003/3
(GAURIPUR)
|
1830008000NRG24200220240522107
|
20/02/2024
|
lalmati kush haldar
|
1830008WL028742
|
lalmati kush haldar
|
00051
|
MAHB0000245
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240462799
|
|
Mrs. LALMOTI KUSH HALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAMORSHI
|
MH-30-008-124-003/3
(GAURIPUR)
|
1830008000NRG24200220240522108
|
20/02/2024
|
samir kush haldar
|
1830008WL028742
|
samir kush haldar
|
00051
|
MAHB0000245
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240463773
|
|
SAMIR KUSH HALDAR
|
BANK OF INDIA(508505)
|
|
32
|
CHAMORSHI
|
MH-30-008-124-003/42
(GAURIPUR)
|
1830008000NRG24200220240522110
|
20/02/2024
|
manoj motilal gharami
|
1830008WL028742
|
manoj motilal gharami
|
00051
|
MAHB0000245
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240462550
|
|
Mr. MANOJ MOTI GHARAMI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAMORSHI
|
MH-30-008-124-003/42
(GAURIPUR)
|
1830008000NRG24200220240522109
|
20/02/2024
|
vinod motilal gharami
|
1830008WL028742
|
vinod motilal gharami
|
00051
|
MAHB0000245
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240463768
|
|
Mr. VINOD MOTI GHARAMI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAMORSHI
|
MH-30-008-124-003/46
(GAURIPUR)
|
1830008000NRG24200220240522111
|
20/02/2024
|
Dharmendra kiran mallik
|
1830008WL028742
|
Dharmendra kiran mallik
|
00051
|
MAHB0000245
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240462878
|
|
MR DHARMENDRA KIRON MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMORSHI
|
MH-30-008-124-003/46
(GAURIPUR)
|
1830008000NRG24200220240522112
|
20/02/2024
|
kiran chintaharan mallik
|
1830008WL028742
|
kiran chintaharan mallik
|
00051
|
MAHB0000245
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A114240462542
|
|
KIRAN CHINTAHARAN MALLICK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
CHAMORSHI
|
MH-30-008-124-003/5
(GAURIPUR)
|
1830008000NRG24200220240522114
|
20/02/2024
|
Gopal Ranjit Mandal
|
1830008WL028742
|
Gopal Ranjit Mandal
|
00051
|
MAHB0000245
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240462552
|
|
MR GOPAL RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMORSHI
|
MH-30-008-124-003/5
(GAURIPUR)
|
1830008000NRG24200220240522113
|
20/02/2024
|
Ranjeet yudhishtir mandal
|
1830008WL028742
|
Ranjeet yudhishtir mandal
|
00051
|
MAHB0000245
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240462877
|
|
MR RANJIT JUDHISTIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMORSHI
|
MH-30-008-124-003/50
(GAURIPUR)
|
1830008000NRG24200220240522115
|
20/02/2024
|
amit kanai mandal
|
1830008WL028742
|
amit kanai mandal
|
00051
|
MAHB0000245
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240462551
|
|
AMIT KANAI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMORSHI
|
MH-30-008-124-003/50
(GAURIPUR)
|
1830008000NRG24200220240522116
|
20/02/2024
|
Namita Amit Mandal
|
1830008WL028742
|
Namita Amit Mandal
|
00051
|
MAHB0000245
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240462549
|
|
MRS NAMITA AMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMORSHI
|
MH-30-008-124-003/63
(GAURIPUR)
|
1830008000NRG24200220240522118
|
20/02/2024
|
premila vikas haldar
|
1830008WL028742
|
premila vikas haldar
|
00051
|
MAHB0000245
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240462554
|
|
PROMILA VIKASH HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMORSHI
|
MH-30-008-124-003/63
(GAURIPUR)
|
1830008000NRG24200220240522117
|
20/02/2024
|
VIKAS TUST HALDAR
|
1830008WL028742
|
VIKAS TUST HALDAR
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463780
|
|
Mr. VIKAS TUNTU HALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAMORSHI
|
MH-30-008-124-003/9
(GAURIPUR)
|
1830008000NRG24200220240522119
|
20/02/2024
|
SUKALAL ZADU BISWAS
|
1830008WL028742
|
SUKALAL ZADU BISWAS
|
00051
|
MAHB0000245
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240463769
|
|
Mr. SUKHLAL ZARU BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-124-003/95
(GAURIPUR)
|
1830008000NRG24200220240522120
|
20/02/2024
|
Hiren Dhiren Vyapari
|
1830008WL028742
|
Hiren Dhiren Vyapari
|
00051
|
MAHB0000245
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240462871
|
|
Mr. HAREN DHIREN BEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-124-003/95
(GAURIPUR)
|
1830008000NRG24200220240522121
|
20/02/2024
|
Rohini hiren bapari
|
1830008WL028742
|
Rohini hiren bapari
|
00051
|
MAHB0000245
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240462872
|
|
Miss. ROHINI HAREN BEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-433-004/200
(VIKRAMPUR)
|
1830008000NRG24200220240524330
|
20/02/2024
|
Suraj Subhash Roy
|
1830008WL028807
|
Suraj Subhash Roy
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463893
|
|
MRS MAMTA SURAJ ROY
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMORSHI
|
MH-30-008-433-004/205
(VIKRAMPUR)
|
1830008000NRG24200220240524332
|
20/02/2024
|
KUSUM VISHNUPAD SARKAR
|
1830008WL028807
|
KUSUM VISHNUPAD SARKAR
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240462742
|
|
KUSUM BISHNUPAD SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
CHAMORSHI
|
MH-30-008-433-004/237
(VIKRAMPUR)
|
1830008000NRG24200220240524333
|
20/02/2024
|
Devi Shankar Mandal
|
1830008WL028807
|
Devi Shankar Mandal
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462870
|
|
Mrs. DEVI SHANKAR MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAMORSHI
|
MH-30-008-434-008/16
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524764
|
20/02/2024
|
Sunil Ushtu Weladi
|
1830008WL028815
|
Sunil Ushtu Weladi
|
00051
|
MAHB0000245
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A114240462814
|
|
SUNIL USHTUJI WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-434-008/27
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524771
|
20/02/2024
|
ashwini govinda timma
|
1830008WL028815
|
ashwini govinda timma
|
00051
|
MAHB0000245
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462867
|
|
Mrs. ASHVINI GOVINDA TIMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42931
|
42931
|
|
|
|
|
|
|
|
|
50
|
CHAMORSHI
|
MH-30-008-004-002/18
(ADPALLI)
|
1830008000NRG24200220240520323
|
20/02/2024
|
GAYABAI SUKARU SIDAM
|
1830008WL028714
|
GAYABAI SUKARU SIDAM
|
00051
|
MAHB0000629
|
1723
|
1723
|
Processed
|
24/04/2024
|
|
A114240463929
|
|
GAYABAI SUKRU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAMORSHI
|
MH-30-008-004-002/36
(ADPALLI)
|
1830008000NRG24200220240520356
|
20/02/2024
|
ARUNA GANPAT ATRAM
|
1830008WL028714
|
ARUNA GANPAT ATRAM
|
00051
|
MAHB0000629
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240462897
|
|
Mrs. ARUNA GANPATI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAMORSHI
|
MH-30-008-004-002/43
(ADPALLI)
|
1830008000NRG24200220240520358
|
20/02/2024
|
DEVAJI TUKARAM NEVARE
|
1830008WL028714
|
DEVAJI TUKARAM NEVARE
|
00051
|
MAHB0000629
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A114240462822
|
|
DEWAJI TUKARAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
CHAMORSHI
|
MH-30-008-004-002/5
(ADPALLI)
|
1830008000NRG24200220240520360
|
20/02/2024
|
Ravji Tanu Atram
|
1830008WL028714
|
Ravji Tanu Atram
|
00051
|
MAHB0000629
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240462804
|
|
Mr. PREMILABAI RAUJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHAMORSHI
|
MH-30-008-004-002/7
(ADPALLI)
|
1830008000NRG24200220240520373
|
20/02/2024
|
shrirang diwakar fulmare
|
1830008WL028714
|
shrirang diwakar fulmare
|
00051
|
MAHB0000629
|
1703
|
1703
|
Processed
|
24/04/2024
|
|
A114240462576
|
|
SHRIRANG DIVAKAR FULMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMORSHI
|
MH-30-008-004-002/72
(ADPALLI)
|
1830008000NRG24200220240520376
|
20/02/2024
|
kishor karu sidam
|
1830008WL028714
|
kishor karu sidam
|
00051
|
MAHB0000629
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240462885
|
|
MR KISHOR KARUJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMORSHI
|
MH-30-008-004-003/109
(ADPALLI)
|
1830008000NRG24200220240519909
|
20/02/2024
|
Ishwar Sitaram Atram
|
1830008WL028698
|
Ishwar Sitaram Atram
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240463957
|
|
ISHWAR SITARAM ATRAM
|
BANK OF INDIA(508505)
|
|
57
|
CHAMORSHI
|
MH-30-008-004-003/109
(ADPALLI)
|
1830008000NRG24200220240519910
|
20/02/2024
|
ujwala ishwar atram
|
1830008WL028698
|
ujwala ishwar atram
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240463928
|
|
Mrs. Ujwala Ishwar Atram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-004-003/110
(ADPALLI)
|
1830008000NRG24200220240521781
|
20/02/2024
|
savita vinod madavi
|
1830008WL028738
|
savita vinod madavi
|
00051
|
MAHB0000629
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
A114240463895
|
|
Mrs. Savita Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMORSHI
|
MH-30-008-004-003/15
(ADPALLI)
|
1830008000NRG24200220240521788
|
20/02/2024
|
Sumitra Dilip Gavde
|
1830008WL028738
|
Sumitra Dilip Gavde
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462891
|
|
Mrs. SUNITA DILIP GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAMORSHI
|
MH-30-008-004-003/2
(ADPALLI)
|
1830008000NRG24200220240521792
|
20/02/2024
|
MURLIDHAR LAKSHAMAN NEWARE
|
1830008WL028738
|
MURLIDHAR LAKSHAMAN NEWARE
|
00051
|
MAHB0000629
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240463779
|
|
Mr. MURLIDHAR LAXMAN NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHAMORSHI
|
MH-30-008-004-003/2
(ADPALLI)
|
1830008000NRG24200220240521793
|
20/02/2024
|
VANDANA MURLIDHAR NEWARE
|
1830008WL028738
|
VANDANA MURLIDHAR NEWARE
|
00051
|
MAHB0000629
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
A114240462888
|
|
Miss. VANDANA MURLIDHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-004-003/23
(ADPALLI)
|
1830008000NRG24200220240521794
|
20/02/2024
|
MADHAV DAMU THAKUR
|
1830008WL028738
|
MADHAV DAMU THAKUR
|
00051
|
MAHB0000629
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240463976
|
|
Mr. MADHAV DAMU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAMORSHI
|
MH-30-008-004-003/29
(ADPALLI)
|
1830008000NRG24200220240521801
|
20/02/2024
|
PRAMOD VILAS RAUT
|
1830008WL028738
|
PRAMOD VILAS RAUT
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462887
|
|
Mr. PRAMOD VILASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAMORSHI
|
MH-30-008-004-003/29
(ADPALLI)
|
1830008000NRG24200220240521800
|
20/02/2024
|
Varsha Vilas Raut
|
1830008WL028738
|
Varsha Vilas Raut
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462543
|
|
Mrs. VARSHABAI VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-004-003/43
(ADPALLI)
|
1830008000NRG24200220240521805
|
20/02/2024
|
Raju Ramaji Madavi
|
1830008WL028738
|
Raju Ramaji Madavi
|
00051
|
MAHB0000629
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
A114240462893
|
|
Mr. RAJU RAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAMORSHI
|
MH-30-008-004-003/43
(ADPALLI)
|
1830008000NRG24200220240521804
|
20/02/2024
|
RAMAJI PARDESHI MADAVI
|
1830008WL028738
|
RAMAJI PARDESHI MADAVI
|
00051
|
MAHB0000629
|
1403
|
1403
|
Processed
|
24/04/2024
|
|
A114240463788
|
|
MR RAMJI PARDESHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMORSHI
|
MH-30-008-004-003/49
(ADPALLI)
|
1830008000NRG24200220240521809
|
20/02/2024
|
SHAKUTALABAI JANKIRAM SARWAR
|
1830008WL028738
|
SHAKUTALABAI JANKIRAM SARWAR
|
00051
|
MAHB0000629
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240463775
|
|
Mrs. SHAKUNTALA JANKIRAM SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-004-003/8
(ADPALLI)
|
1830008000NRG24200220240521816
|
20/02/2024
|
Udhav Damu Thakur
|
1830008WL028738
|
Udhav Damu Thakur
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
24/04/2024
|
|
A114240463783
|
|
MR UDDAV DAMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMORSHI
|
MH-30-008-004-003/8
(ADPALLI)
|
1830008000NRG24200220240521817
|
20/02/2024
|
VACHALABAI UDHAV THAKUR
|
1830008WL028738
|
VACHALABAI UDHAV THAKUR
|
00051
|
MAHB0000629
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240462890
|
|
Miss. VACHCHHALABAI UDDAV THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-004-004/100
(ADPALLI)
|
1830008000NRG24200220240519912
|
20/02/2024
|
Varsha Ashok Arake
|
1830008WL028698
|
Varsha Ashok Arake
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240462751
|
|
VARSHA ASHOK ARKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24200220240519934
|
20/02/2024
|
Gita Bucharam Sarwar
|
1830008WL028698
|
Gita Bucharam Sarwar
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240463958
|
|
GITA BUCHARAM SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMORSHI
|
MH-30-008-004-004/81
(ADPALLI)
|
1830008000NRG24200220240519937
|
20/02/2024
|
vanita umaji atram
|
1830008WL028698
|
vanita umaji atram
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240462757
|
|
VANITA UMAJI AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMORSHI
|
MH-30-008-064-001/150
(CHAPALWADA)
|
1830008000NRG24200220240524514
|
20/02/2024
|
SHEVANTABAI BHIKA CHODHARI
|
1830008WL028810
|
SHEVANTABAI BHIKA CHODHARI
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464038
|
|
SHEVANTA BHIKA CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-064-001/25
(CHAPALWADA)
|
1830008000NRG24200220240524515
|
20/02/2024
|
Pandurang Gulab Kusram
|
1830008WL028810
|
Pandurang Gulab Kusram
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463898
|
|
Mr. PANDURANG GULAB KUSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAMORSHI
|
MH-30-008-064-001/264
(CHAPALWADA)
|
1830008000NRG24200220240524443
|
20/02/2024
|
RUPALI CHAKRADAS MOHURLE
|
1830008WL028809
|
RUPALI CHAKRADAS MOHURLE
|
00051
|
MAHB0000629
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240463981
|
|
RUPALI CHAKRADAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMORSHI
|
MH-30-008-064-001/269
(CHAPALWADA)
|
1830008000NRG24200220240524449
|
20/02/2024
|
sheshrav rajeshwar madhawar
|
1830008WL028809
|
sheshrav rajeshwar madhawar
|
00051
|
MAHB0000629
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240462578
|
|
Mr. SHESHRAO RAJESHWAR MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-064-001/27
(CHAPALWADA)
|
1830008000NRG24200220240524450
|
20/02/2024
|
Vandana Gopinath Bankwar
|
1830008WL028809
|
Vandana Gopinath Bankwar
|
00051
|
MAHB0000629
|
1394
|
1394
|
Processed
|
24/04/2024
|
|
A114240462547
|
|
Mrs. VANDANA GOPINATH BANKAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-064-001/32
(CHAPALWADA)
|
1830008000NRG24200220240524452
|
20/02/2024
|
Charandas Namdev Madhawar
|
1830008WL028809
|
Charandas Namdev Madhawar
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A114240462849
|
|
CHARANDAS NAMDEO MADHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
CHAMORSHI
|
MH-30-008-064-001/32
(CHAPALWADA)
|
1830008000NRG24200220240524453
|
20/02/2024
|
Pramila Charandas Madhawar
|
1830008WL028809
|
Pramila Charandas Madhawar
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A114240462894
|
|
PREMILA CHARANDAS MADHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
CHAMORSHI
|
MH-30-008-064-001/33
(CHAPALWADA)
|
1830008000NRG24200220240524455
|
20/02/2024
|
dipak ramdas madhawar
|
1830008WL028809
|
dipak ramdas madhawar
|
00051
|
MAHB0000629
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240462836
|
|
Mr. DIPAK RAMDAS MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-064-001/33
(CHAPALWADA)
|
1830008000NRG24200220240524454
|
20/02/2024
|
Ramdas Shivram Madhawar
|
1830008WL028809
|
Ramdas Shivram Madhawar
|
00051
|
MAHB0000629
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240463917
|
|
Mrs. BHAGARATHA RAMDAS MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-064-001/35
(CHAPALWADA)
|
1830008000NRG24200220240524456
|
20/02/2024
|
Lakshman Bapu Madhawar
|
1830008WL028809
|
Lakshman Bapu Madhawar
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240462847
|
|
Mr. LAKSHMAN BABUJI MADHAVAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-064-001/35
(CHAPALWADA)
|
1830008000NRG24200220240524457
|
20/02/2024
|
Mandabai Lakshaman Medhawar
|
1830008WL028809
|
Mandabai Lakshaman Medhawar
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240462754
|
|
Mrs. MANDABAI LAXMAN MADHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHAMORSHI
|
MH-30-008-064-001/36
(CHAPALWADA)
|
1830008000NRG24200220240524458
|
20/02/2024
|
Ganpati Patru Mantakwar
|
1830008WL028809
|
Ganpati Patru Mantakwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462831
|
|
Mr. GANPATI PATRUJI MANTAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAMORSHI
|
MH-30-008-064-001/37
(CHAPALWADA)
|
1830008000NRG24200220240524459
|
20/02/2024
|
sanjay anandrao madhawar
|
1830008WL028809
|
sanjay anandrao madhawar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462899
|
|
SANJAY ANANDARAO MADHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
CHAMORSHI
|
MH-30-008-064-001/40
(CHAPALWADA)
|
1830008000NRG24200220240524460
|
20/02/2024
|
Nanaji Phakira Satar
|
1830008WL028809
|
Nanaji Phakira Satar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462834
|
|
Mr. NANAJI FAKIRA SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-064-001/41
(CHAPALWADA)
|
1830008000NRG24200220240524461
|
20/02/2024
|
Dadaji Vaghu Madhawar
|
1830008WL028809
|
Dadaji Vaghu Madhawar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A114240463774
|
|
DADAJI WAGHU MADHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
CHAMORSHI
|
MH-30-008-064-001/41
(CHAPALWADA)
|
1830008000NRG24200220240524462
|
20/02/2024
|
JIjabai Dadaji Madhawar
|
1830008WL028809
|
JIjabai Dadaji Madhawar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462895
|
|
Miss. JIJABAI DADAJI MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHAMORSHI
|
MH-30-008-064-001/44
(CHAPALWADA)
|
1830008000NRG24200220240524464
|
20/02/2024
|
Rajeshwar Urkuda Madhawar
|
1830008WL028809
|
Rajeshwar Urkuda Madhawar
|
00051
|
MAHB0000629
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240462833
|
|
Mr. RAJESHWAR URAKUDA MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-064-001/45
(CHAPALWADA)
|
1830008000NRG24200220240524466
|
20/02/2024
|
GIRIDHAR BHUJI MEKALWAR
|
1830008WL028809
|
GIRIDHAR BHUJI MEKALWAR
|
00051
|
MAHB0000629
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A114240462744
|
|
GIRIDHAR BHAUAJI MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
CHAMORSHI
|
MH-30-008-064-001/45
(CHAPALWADA)
|
1830008000NRG24200220240524465
|
20/02/2024
|
NIRMALA BHUJI MEKALWAR
|
1830008WL028809
|
NIRMALA BHUJI MEKALWAR
|
00051
|
MAHB0000629
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A114240462884
|
|
NIRMALA BHAUJI MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
CHAMORSHI
|
MH-30-008-064-001/49
(CHAPALWADA)
|
1830008000NRG24200220240524469
|
20/02/2024
|
Vithabai Hanmantu Madhawar
|
1830008WL028809
|
Vithabai Hanmantu Madhawar
|
00051
|
MAHB0000629
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240462896
|
|
Miss. VITHABAI HANMANTU MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-064-001/50
(CHAPALWADA)
|
1830008000NRG24200220240524470
|
20/02/2024
|
SANTOSH ASHANNA MOHURLE
|
1830008WL028809
|
SANTOSH ASHANNA MOHURLE
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240462745
|
|
Mr. SANTOSH ASHANNA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAMORSHI
|
MH-30-008-064-001/50
(CHAPALWADA)
|
1830008000NRG24200220240524471
|
20/02/2024
|
vaishali santosh mohurle
|
1830008WL028809
|
vaishali santosh mohurle
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240462571
|
|
Mrs. VAISHALI SANTOSH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAMORSHI
|
MH-30-008-064-001/51
(CHAPALWADA)
|
1830008000NRG24200220240524472
|
20/02/2024
|
CHANDA RAMCHANDRA MOHURLE
|
1830008WL028809
|
CHANDA RAMCHANDRA MOHURLE
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A114240462564
|
|
CHANDA RAMCHANDRA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24200220240524473
|
20/02/2024
|
Anadrao Ramani Marathe
|
1830008WL028809
|
Anadrao Ramani Marathe
|
00051
|
MAHB0000629
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A114240462556
|
|
ANANDRAO RAMJI MARATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24200220240524474
|
20/02/2024
|
gita anandrao marathe
|
1830008WL028809
|
gita anandrao marathe
|
00051
|
MAHB0000629
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
A114240462898
|
|
Mrs. GITA ANANDRAO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24200220240524475
|
20/02/2024
|
maroti anandrao marathe
|
1830008WL028809
|
maroti anandrao marathe
|
00051
|
MAHB0000629
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
A114240462568
|
|
Mr. MAROTI ANANDRAO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHAMORSHI
|
MH-30-008-064-001/53
(CHAPALWADA)
|
1830008000NRG24200220240524477
|
20/02/2024
|
manda Vijay Madhawar
|
1830008WL028809
|
manda Vijay Madhawar
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240462755
|
|
Mrs. MANDA VIJAY MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-064-001/53
(CHAPALWADA)
|
1830008000NRG24200220240524476
|
20/02/2024
|
vijay shivram madhawar
|
1830008WL028809
|
vijay shivram madhawar
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240463956
|
|
Mr. VIJAY SHIWARAM MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-064-001/55
(CHAPALWADA)
|
1830008000NRG24200220240524478
|
20/02/2024
|
Suman Linga Gadekar
|
1830008WL028809
|
Suman Linga Gadekar
|
00051
|
MAHB0000629
|
1571
|
1571
|
Processed
|
24/04/2024
|
|
A114240462752
|
|
Mrs. SUMANBAI LINGAJI GADDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-064-001/60
(CHAPALWADA)
|
1830008000NRG24200220240524480
|
20/02/2024
|
Kamal Ramesh Komulwar
|
1830008WL028809
|
Kamal Ramesh Komulwar
|
00051
|
MAHB0000629
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240462753
|
|
Mrs. KAMAL RAMESH KOMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-064-001/60
(CHAPALWADA)
|
1830008000NRG24200220240524479
|
20/02/2024
|
Ramesh Pandurang Kolmulwar
|
1830008WL028809
|
Ramesh Pandurang Kolmulwar
|
00051
|
MAHB0000629
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240463900
|
|
Mr. RAMESH PANDURANG KOMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAMORSHI
|
MH-30-008-064-001/63
(CHAPALWADA)
|
1830008000NRG24200220240524481
|
20/02/2024
|
SAPANA SANJAY MADHAWAR
|
1830008WL028809
|
SAPANA SANJAY MADHAWAR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462574
|
|
Mrs. SAPANA SANJAY MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-064-001/66
(CHAPALWADA)
|
1830008000NRG24200220240524483
|
20/02/2024
|
SUSHILA UDHAV MADHAWAR
|
1830008WL028809
|
SUSHILA UDHAV MADHAWAR
|
00051
|
MAHB0000629
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240462756
|
|
Mrs. SUSHILA UDDHAV MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-064-001/66
(CHAPALWADA)
|
1830008000NRG24200220240524482
|
20/02/2024
|
Udhav Shivram Madhawar
|
1830008WL028809
|
Udhav Shivram Madhawar
|
00051
|
MAHB0000629
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240462832
|
|
Mr. UDHDW SHIWRAM MADHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHAMORSHI
|
MH-30-008-064-001/68
(CHAPALWADA)
|
1830008000NRG24200220240524485
|
20/02/2024
|
AHILYA GOMA GARTULWAR
|
1830008WL028809
|
AHILYA GOMA GARTULWAR
|
00051
|
MAHB0000629
|
1660
|
1660
|
Processed
|
24/04/2024
|
|
A114240462581
|
|
Mrs. AHILYA GOMA GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHAMORSHI
|
MH-30-008-064-001/68
(CHAPALWADA)
|
1830008000NRG24200220240524484
|
20/02/2024
|
GOMA BONDI GARTULWAR
|
1830008WL028809
|
GOMA BONDI GARTULWAR
|
00051
|
MAHB0000629
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A114240462580
|
|
GOMAJI BONDI GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
CHAMORSHI
|
MH-30-008-064-001/72
(CHAPALWADA)
|
1830008000NRG24200220240524492
|
20/02/2024
|
Nirmala Ramdas Kusram
|
1830008WL028809
|
Nirmala Ramdas Kusram
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240462746
|
|
NIRMALA RAMDAS KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMORSHI
|
MH-30-008-064-001/72
(CHAPALWADA)
|
1830008000NRG24200220240524491
|
20/02/2024
|
Ramdas Kavadu Kusram
|
1830008WL028809
|
Ramdas Kavadu Kusram
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240463899
|
|
RAMDAS KAWADU KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMORSHI
|
MH-30-008-064-001/74
(CHAPALWADA)
|
1830008000NRG24200220240524493
|
20/02/2024
|
SUDHAKAR PAIKU CHAUDHARI
|
1830008WL028809
|
SUDHAKAR PAIKU CHAUDHARI
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462573
|
|
SUDHAKAR PAIKU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMORSHI
|
MH-30-008-064-001/76
(CHAPALWADA)
|
1830008000NRG24200220240524495
|
20/02/2024
|
Sunil Budha Madhawar
|
1830008WL028809
|
Sunil Budha Madhawar
|
00051
|
MAHB0000629
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
A114240462829
|
|
Mr. SUNIL BUDHA MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-064-001/77
(CHAPALWADA)
|
1830008000NRG24200220240524496
|
20/02/2024
|
SANTOSH BONDI CHAUDHARI
|
1830008WL028809
|
SANTOSH BONDI CHAUDHARI
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462850
|
|
Mr. SANTOSH BONDI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHAMORSHI
|
MH-30-008-064-001/85
(CHAPALWADA)
|
1830008000NRG24200220240524504
|
20/02/2024
|
amol vasant khobare
|
1830008WL028809
|
amol vasant khobare
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240463942
|
|
Mr. AMOL VASANT KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAMORSHI
|
MH-30-008-064-001/85
(CHAPALWADA)
|
1830008000NRG24200220240524503
|
20/02/2024
|
NANDA VASANT KHOBRE
|
1830008WL028809
|
NANDA VASANT KHOBRE
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
24/04/2024
|
|
A114240463943
|
|
Mrs. NANDABAI VASANT KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-064-001/85
(CHAPALWADA)
|
1830008000NRG24200220240524502
|
20/02/2024
|
VASANT BABURAO KHORE
|
1830008WL028809
|
VASANT BABURAO KHORE
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
24/04/2024
|
|
A114240462848
|
|
Mr. VASANT BABURAV KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-064-001/902
(CHAPALWADA)
|
1830008000NRG24200220240524506
|
20/02/2024
|
Rupali Ntesh Wadegwar
|
1830008WL028809
|
Rupali Ntesh Wadegwar
|
00051
|
MAHB0000629
|
1661
|
1661
|
Processed
|
24/04/2024
|
|
A114240463925
|
|
Mrs. RUPALI NITESH VADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHAMORSHI
|
MH-30-008-064-001/907
(CHAPALWADA)
|
1830008000NRG24200220240524509
|
20/02/2024
|
swati santosh kusaram
|
1830008WL028809
|
swati santosh kusaram
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240463994
|
|
Mrs. Swati Santosh Kusaram
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-064-001/95
(CHAPALWADA)
|
1830008000NRG24200220240524512
|
20/02/2024
|
Kamal Prabhakar Gartulwar
|
1830008WL028809
|
Kamal Prabhakar Gartulwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240464013
|
|
KAMALA PRABHAKAR GARTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMORSHI
|
MH-30-008-064-001/95
(CHAPALWADA)
|
1830008000NRG24200220240524511
|
20/02/2024
|
Prabhakar Shivaram Gartulwar
|
1830008WL028809
|
Prabhakar Shivaram Gartulwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462851
|
|
PRABHAKAR SHIVARAM GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
CHAMORSHI
|
MH-30-008-064-001/97
(CHAPALWADA)
|
1830008000NRG24200220240524513
|
20/02/2024
|
Dhanraj Khushal Palakwar
|
1830008WL028809
|
Dhanraj Khushal Palakwar
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240462830
|
|
Mr. DHNRAJ KUSHAL PALAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAMORSHI
|
MH-30-008-064-002/41
(CHAPALWADA)
|
1830008000NRG24200220240516513
|
20/02/2024
|
mangala purushottam ghoghare
|
1830008WL028603
|
mangala purushottam ghoghare
|
00051
|
MAHB0000629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240462577
|
|
Mrs. MANGALABAI PURUSHOTTAM GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-064-002/60
(CHAPALWADA)
|
1830008000NRG24200220240516510
|
20/02/2024
|
gopikabai gosae chalakh
|
1830008WL028602
|
gopikabai gosae chalakh
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464034
|
|
GOPIKABAI GOSAI CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHAMORSHI
|
MH-30-008-064-002/63
(CHAPALWADA)
|
1830008000NRG24200220240516511
|
20/02/2024
|
manisha abadas vakudkar
|
1830008WL028602
|
manisha abadas vakudkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462820
|
|
Mrs. MANISHA AMBADAS WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHAMORSHI
|
MH-30-008-064-002/94
(CHAPALWADA)
|
1830008000NRG24200220240516515
|
20/02/2024
|
maya sainath ghogare
|
1830008WL028603
|
maya sainath ghogare
|
00051
|
MAHB0000629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240462900
|
|
Mrs. MAYA SAINATH GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAMORSHI
|
MH-30-008-064-003/100
(CHAPALWADA)
|
1830008000NRG24200220240524517
|
20/02/2024
|
Balaji Ramdas Mekalwar
|
1830008WL028811
|
Balaji Ramdas Mekalwar
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462750
|
|
Mr. BALAJI RAMDAS MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAMORSHI
|
MH-30-008-064-003/103
(CHAPALWADA)
|
1830008000NRG24200220240524519
|
20/02/2024
|
Chaya Gurudas Divatiwar
|
1830008WL028811
|
Chaya Gurudas Divatiwar
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240462819
|
|
Mrs. CHHAYABAI GURUDAS DIVATIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHAMORSHI
|
MH-30-008-064-003/103
(CHAPALWADA)
|
1830008000NRG24200220240524518
|
20/02/2024
|
Gurudas Ramlu Divatiwar
|
1830008WL028811
|
Gurudas Ramlu Divatiwar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240462817
|
|
Mr. GURUDAS RAMALU DIVATIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHAMORSHI
|
MH-30-008-064-003/106
(CHAPALWADA)
|
1830008000NRG24200220240524520
|
20/02/2024
|
Dhrupata Prabhakar Tunkalwar
|
1830008WL028811
|
Dhrupata Prabhakar Tunkalwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240464018
|
|
DRUPANA PRABHAKAR TUNKALVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMORSHI
|
MH-30-008-064-003/108
(CHAPALWADA)
|
1830008000NRG24200220240524521
|
20/02/2024
|
Gajanan Vaktu Gartulwar
|
1830008WL028811
|
Gajanan Vaktu Gartulwar
|
00051
|
MAHB0000629
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240463953
|
|
Mr. GAJANAN VAKTU GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHAMORSHI
|
MH-30-008-064-003/108
(CHAPALWADA)
|
1830008000NRG24200220240524522
|
20/02/2024
|
tulasa gajajnan gartulwar
|
1830008WL028811
|
tulasa gajajnan gartulwar
|
00051
|
MAHB0000629
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240463968
|
|
Mrs. TULASABAI GAJANAN GARTULVAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHAMORSHI
|
MH-30-008-064-003/109
(CHAPALWADA)
|
1830008000NRG24200220240524524
|
20/02/2024
|
Lalita Umaji Choudhari
|
1830008WL028811
|
Lalita Umaji Choudhari
|
00051
|
MAHB0000629
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240463965
|
|
Mrs. LALITA UMAJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHAMORSHI
|
MH-30-008-064-003/109
(CHAPALWADA)
|
1830008000NRG24200220240524523
|
20/02/2024
|
Umaji Govinda Choudhari
|
1830008WL028811
|
Umaji Govinda Choudhari
|
00051
|
MAHB0000629
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240463969
|
|
Mr. UMAJI GOVINDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAMORSHI
|
MH-30-008-064-003/113
(CHAPALWADA)
|
1830008000NRG24200220240524525
|
20/02/2024
|
Anil Bajirao Gotewar
|
1830008WL028811
|
Anil Bajirao Gotewar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240463938
|
|
Mr. ANIL BAJIRAO GOTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAMORSHI
|
MH-30-008-064-003/113
(CHAPALWADA)
|
1830008000NRG24200220240524526
|
20/02/2024
|
Sunil Bajirao Gotewar
|
1830008WL028811
|
Sunil Bajirao Gotewar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240463952
|
|
Mr. SUNIL BAJIRAO GOTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAMORSHI
|
MH-30-008-064-003/115
(CHAPALWADA)
|
1830008000NRG24200220240524527
|
20/02/2024
|
Avinash Naktu Barlawar
|
1830008WL028811
|
Avinash Naktu Barlawar
|
00051
|
MAHB0000629
|
1189
|
1189
|
Processed
|
25/04/2024
|
|
A114240462749
|
|
AVINASH NAKTUJI BARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
CHAMORSHI
|
MH-30-008-064-003/117
(CHAPALWADA)
|
1830008000NRG24200220240524530
|
20/02/2024
|
Bhauji Ramlu Choudhari
|
1830008WL028811
|
Bhauji Ramlu Choudhari
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240463936
|
|
Mr. BHANUJI RAMALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHAMORSHI
|
MH-30-008-064-003/128
(CHAPALWADA)
|
1830008000NRG24200220240524534
|
20/02/2024
|
samant Sudhakar Mekalwar
|
1830008WL028811
|
samant Sudhakar Mekalwar
|
00051
|
MAHB0000629
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240463951
|
|
Mr. RUMANT SUDHAKER MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAMORSHI
|
MH-30-008-064-003/128
(CHAPALWADA)
|
1830008000NRG24200220240524532
|
20/02/2024
|
Santosh Sudhakar Mekalwar
|
1830008WL028811
|
Santosh Sudhakar Mekalwar
|
00051
|
MAHB0000629
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240462759
|
|
Mr. SANTOSH SUDHAKAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHAMORSHI
|
MH-30-008-064-003/128
(CHAPALWADA)
|
1830008000NRG24200220240524531
|
20/02/2024
|
Sudhakar Vithoba Mekalwar
|
1830008WL028811
|
Sudhakar Vithoba Mekalwar
|
00051
|
MAHB0000629
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240463961
|
|
Mr. SUDHAKAR VITHOBA MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHAMORSHI
|
MH-30-008-064-003/128
(CHAPALWADA)
|
1830008000NRG24200220240524533
|
20/02/2024
|
Sunanda Sudhakar Mekalwar
|
1830008WL028811
|
Sunanda Sudhakar Mekalwar
|
00051
|
MAHB0000629
|
1496
|
1496
|
Processed
|
25/04/2024
|
|
A114240463963
|
|
SUNDABAI SUDHAKAR MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
CHAMORSHI
|
MH-30-008-064-003/132
(CHAPALWADA)
|
1830008000NRG24200220240524536
|
20/02/2024
|
Kiran Bhaktapralhad tokalwar
|
1830008WL028811
|
Kiran Bhaktapralhad tokalwar
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240463901
|
|
Mrs. KIRAN BHAKTPRALAD TOKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHAMORSHI
|
MH-30-008-064-003/135
(CHAPALWADA)
|
1830008000NRG24200220240524538
|
20/02/2024
|
Kavita Sainath Tokalwar
|
1830008WL028811
|
Kavita Sainath Tokalwar
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240464021
|
|
KAVITA SAINATH TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMORSHI
|
MH-30-008-064-003/135
(CHAPALWADA)
|
1830008000NRG24200220240524537
|
20/02/2024
|
Sainath Gosai Tokalwar
|
1830008WL028811
|
Sainath Gosai Tokalwar
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A114240463940
|
|
SAINATH GOSAI TOKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
CHAMORSHI
|
MH-30-008-064-003/145
(CHAPALWADA)
|
1830008000NRG24200220240524540
|
20/02/2024
|
Rohidas Hiraman Lekalwar
|
1830008WL028811
|
Rohidas Hiraman Lekalwar
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
24/04/2024
|
|
A114240462868
|
|
Mr. ROHIDAS HIRAMAN LEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHAMORSHI
|
MH-30-008-064-003/146
(CHAPALWADA)
|
1830008000NRG24200220240524541
|
20/02/2024
|
Ganesh Prabhakar Tunkalwar
|
1830008WL028811
|
Ganesh Prabhakar Tunkalwar
|
00051
|
MAHB0000629
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462758
|
|
Mr. GANESH PRABHAKAR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHAMORSHI
|
MH-30-008-064-003/146
(CHAPALWADA)
|
1830008000NRG24200220240524542
|
20/02/2024
|
Kiran Ganesh Tunkalwar
|
1830008WL028811
|
Kiran Ganesh Tunkalwar
|
00051
|
MAHB0000629
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462801
|
|
Mrs. KIRAN GANESH TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHAMORSHI
|
MH-30-008-064-003/150
(CHAPALWADA)
|
1830008000NRG24200220240524544
|
20/02/2024
|
Vijuta Ravindra Gartulwar
|
1830008WL028811
|
Vijuta Ravindra Gartulwar
|
00051
|
MAHB0000629
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240464019
|
|
VIJUTA RAVINDRA GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
CHAMORSHI
|
MH-30-008-064-003/151
(CHAPALWADA)
|
1830008000NRG24200220240524546
|
20/02/2024
|
Gita Damodhar Barlawar
|
1830008WL028811
|
Gita Damodhar Barlawar
|
00051
|
MAHB0000629
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240462579
|
|
Mrs. GITABAI DAMODAR BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHAMORSHI
|
MH-30-008-064-003/154
(CHAPALWADA)
|
1830008000NRG24200220240524547
|
20/02/2024
|
Mirabai Laxaman Palkwar
|
1830008WL028811
|
Mirabai Laxaman Palkwar
|
00051
|
MAHB0000629
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240463939
|
|
Mrs. MIRABAI LAKSHMAN PALAKAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHAMORSHI
|
MH-30-008-064-003/161
(CHAPALWADA)
|
1830008000NRG24200220240524548
|
20/02/2024
|
Devrao Diwakar Tokalwar
|
1830008WL028811
|
Devrao Diwakar Tokalwar
|
00051
|
MAHB0000629
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
A114240462748
|
|
DEVRAV DIVAKAR TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMORSHI
|
MH-30-008-064-003/161
(CHAPALWADA)
|
1830008000NRG24200220240524549
|
20/02/2024
|
phulanbai devrao tunkalwar
|
1830008WL028811
|
phulanbai devrao tunkalwar
|
00051
|
MAHB0000629
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
A114240463954
|
|
Mrs. FULANBAI DEVRAV TOKALVAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHAMORSHI
|
MH-30-008-064-003/163
(CHAPALWADA)
|
1830008000NRG24200220240524550
|
20/02/2024
|
Suresh Sakharam Tunkalwar
|
1830008WL028811
|
Suresh Sakharam Tunkalwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240463902
|
|
Mr. SURESH SAKHARAM TUNKALVAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHAMORSHI
|
MH-30-008-064-003/167
(CHAPALWADA)
|
1830008000NRG24200220240524551
|
20/02/2024
|
Dilip Bhayaji Tantakwar
|
1830008WL028811
|
Dilip Bhayaji Tantakwar
|
00051
|
MAHB0000629
|
1571
|
1571
|
Processed
|
24/04/2024
|
|
A114240463934
|
|
DILIP BHAIYYAJI TANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMORSHI
|
MH-30-008-064-003/167
(CHAPALWADA)
|
1830008000NRG24200220240524553
|
20/02/2024
|
Sunanda Bhayaji Tantakwar
|
1830008WL028811
|
Sunanda Bhayaji Tantakwar
|
00051
|
MAHB0000629
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240463935
|
|
Mrs. SUNANDABAI BHAIYAJI TANTAKVAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHAMORSHI
|
MH-30-008-064-003/175
(CHAPALWADA)
|
1830008000NRG24200220240524556
|
20/02/2024
|
Ahilyabai Muttaji Tantakwar
|
1830008WL028811
|
Ahilyabai Muttaji Tantakwar
|
00051
|
MAHB0000629
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240464020
|
|
Mrs. AHILABAI MUTTAJI TANTAKVAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHAMORSHI
|
MH-30-008-064-003/176
(CHAPALWADA)
|
1830008000NRG24200220240524558
|
20/02/2024
|
Rupesh Shankar Lekalwar
|
1830008WL028811
|
Rupesh Shankar Lekalwar
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
24/04/2024
|
|
A114240462575
|
|
Mr. RUPESH SHANKAR LEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHAMORSHI
|
MH-30-008-064-003/180
(CHAPALWADA)
|
1830008000NRG24200220240524564
|
20/02/2024
|
Chaya Prakash Chitalwar
|
1830008WL028811
|
Chaya Prakash Chitalwar
|
00051
|
MAHB0000629
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240462747
|
|
CHHAYABAI PRAKASH CHITALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMORSHI
|
MH-30-008-064-003/181
(CHAPALWADA)
|
1830008000NRG24200220240524565
|
20/02/2024
|
Premila Parkash Mekalwar
|
1830008WL028811
|
Premila Parkash Mekalwar
|
00051
|
MAHB0000629
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A114240463967
|
|
PREMILA PRAKASH MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
CHAMORSHI
|
MH-30-008-064-003/235
(CHAPALWADA)
|
1830008000NRG24200220240524569
|
20/02/2024
|
tejas haridas barlwar
|
1830008WL028811
|
tejas haridas barlwar
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
24/04/2024
|
|
A114240463978
|
|
TEJAS HARIDAS BARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMORSHI
|
MH-30-008-064-003/238
(CHAPALWADA)
|
1830008000NRG24200220240524571
|
20/02/2024
|
Ajay Dadaji Gandharwar
|
1830008WL028811
|
Ajay Dadaji Gandharwar
|
00051
|
MAHB0000629
|
1733
|
1733
|
Processed
|
24/04/2024
|
|
A114240463941
|
|
Mr. AJAY DADAJI GANDHARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHAMORSHI
|
MH-30-008-064-003/3
(CHAPALWADA)
|
1830008000NRG24200220240524572
|
20/02/2024
|
Mohan Ramesh Bandawar
|
1830008WL028811
|
Mohan Ramesh Bandawar
|
00051
|
MAHB0000629
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240462760
|
|
Mr. MOHAN RAMESH BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHAMORSHI
|
MH-30-008-064-003/31
(CHAPALWADA)
|
1830008000NRG24200220240524574
|
20/02/2024
|
ashwina umaji tunkalwar
|
1830008WL028811
|
ashwina umaji tunkalwar
|
00051
|
MAHB0000629
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240463950
|
|
Mrs. ASHWINI VISHAL YELMULE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHAMORSHI
|
MH-30-008-064-003/31
(CHAPALWADA)
|
1830008000NRG24200220240524573
|
20/02/2024
|
chandrakala umaji tunkalwar
|
1830008WL028811
|
chandrakala umaji tunkalwar
|
00051
|
MAHB0000629
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240463962
|
|
Mrs. CHANDRAKALA UMAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHAMORSHI
|
MH-30-008-064-003/35
(CHAPALWADA)
|
1830008000NRG24200220240524576
|
20/02/2024
|
sandip parshuram tokalwar
|
1830008WL028811
|
sandip parshuram tokalwar
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A114240463970
|
|
SANDIP PARSHURAM TOKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
CHAMORSHI
|
MH-30-008-064-003/35
(CHAPALWADA)
|
1830008000NRG24200220240524575
|
20/02/2024
|
vinod parshuram tunkalwar
|
1830008WL028811
|
vinod parshuram tunkalwar
|
00051
|
MAHB0000629
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240463964
|
|
Mr. VINOD PARSHURAM TOKLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHAMORSHI
|
MH-30-008-064-003/42
(CHAPALWADA)
|
1830008000NRG24200220240524577
|
20/02/2024
|
Charandas Shivram Barlawar
|
1830008WL028811
|
Charandas Shivram Barlawar
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240464008
|
|
Mr. CHARANDAS SHIVRAM BARLAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHAMORSHI
|
MH-30-008-064-003/44
(CHAPALWADA)
|
1830008000NRG24200220240524578
|
20/02/2024
|
ARUN YADAV CHAUDHARI
|
1830008WL028811
|
ARUN YADAV CHAUDHARI
|
00051
|
MAHB0000629
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
A114240462743
|
|
ARUN YADAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMORSHI
|
MH-30-008-064-003/44
(CHAPALWADA)
|
1830008000NRG24200220240524580
|
20/02/2024
|
Karan Yadav Chodhari
|
1830008WL028811
|
Karan Yadav Chodhari
|
00051
|
MAHB0000629
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240464011
|
|
Mr. KARAN YADAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHAMORSHI
|
MH-30-008-064-003/44
(CHAPALWADA)
|
1830008000NRG24200220240524579
|
20/02/2024
|
Pornima Sanjay Chaudhari
|
1830008WL028811
|
Pornima Sanjay Chaudhari
|
00051
|
MAHB0000629
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240464012
|
|
Mrs. PORNIMA SANJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHAMORSHI
|
MH-30-008-064-003/50
(CHAPALWADA)
|
1830008000NRG24200220240524581
|
20/02/2024
|
Panchafula Parshuram Bandawar
|
1830008WL028811
|
Panchafula Parshuram Bandawar
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240463937
|
|
Mrs. PANCHAFULA PARSHURAM BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHAMORSHI
|
MH-30-008-064-003/57
(CHAPALWADA)
|
1830008000NRG24200220240524582
|
20/02/2024
|
Gopika Rahidas Tunkalwar
|
1830008WL028811
|
Gopika Rahidas Tunkalwar
|
00051
|
MAHB0000629
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240464037
|
|
Mrs. GOPIKA ROHIDAS TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHAMORSHI
|
MH-30-008-064-003/58
(CHAPALWADA)
|
1830008000NRG24200220240524583
|
20/02/2024
|
girma joga mekalwar
|
1830008WL028811
|
girma joga mekalwar
|
00051
|
MAHB0000629
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A114240463949
|
|
GIRAMA JOGA MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
CHAMORSHI
|
MH-30-008-064-003/58
(CHAPALWADA)
|
1830008000NRG24200220240524584
|
20/02/2024
|
indirabai girma mekalwar
|
1830008WL028811
|
indirabai girma mekalwar
|
00051
|
MAHB0000629
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240463966
|
|
Mrs. INDIRABAI GIRMA MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHAMORSHI
|
MH-30-008-064-003/58
(CHAPALWADA)
|
1830008000NRG24200220240524585
|
20/02/2024
|
lalita khushal mekalwar
|
1830008WL028811
|
lalita khushal mekalwar
|
00051
|
MAHB0000629
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240464009
|
|
LALITA KHUSHAL MEKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMORSHI
|
MH-30-008-064-003/98
(CHAPALWADA)
|
1830008000NRG24200220240524586
|
20/02/2024
|
Anil Rushi Rajulwar
|
1830008WL028811
|
Anil Rushi Rajulwar
|
00051
|
MAHB0000629
|
1787
|
1787
|
Processed
|
24/04/2024
|
|
A114240463933
|
|
Mr. ANIL RUSHI RAJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHAMORSHI
|
MH-30-008-064-003/98
(CHAPALWADA)
|
1830008000NRG24200220240524587
|
20/02/2024
|
chandrakala anil rajulwar
|
1830008WL028811
|
chandrakala anil rajulwar
|
00051
|
MAHB0000629
|
1787
|
1787
|
Processed
|
24/04/2024
|
|
A114240463977
|
|
CHANDRAKALA ANIL RAJULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMORSHI
|
MH-30-008-064-003/99
(CHAPALWADA)
|
1830008000NRG24200220240524588
|
20/02/2024
|
Devidas Patru Gartulwar
|
1830008WL028811
|
Devidas Patru Gartulwar
|
00051
|
MAHB0000629
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240462879
|
|
DEVIDAS PATRU GARTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMORSHI
|
MH-30-008-064-003/99
(CHAPALWADA)
|
1830008000NRG24200220240524589
|
20/02/2024
|
Sapana Devidas Gartulwar
|
1830008WL028811
|
Sapana Devidas Gartulwar
|
00051
|
MAHB0000629
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A114240464010
|
|
SAPANA DEVIDAS GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
CHAMORSHI
|
MH-30-008-254-001/1
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524818
|
20/02/2024
|
Karishma Shrikrushn Tunkalwar
|
1830008WL028816
|
Karishma Shrikrushn Tunkalwar
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240462853
|
|
Mrs. Karishma Shrikrushn Tunkalawar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHAMORSHI
|
MH-30-008-254-001/1
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524817
|
20/02/2024
|
SHRIKRISHANA ANANDRAO TUNKALWAR
|
1830008WL028816
|
SHRIKRISHANA ANANDRAO TUNKALWAR
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240462558
|
|
Mr. SHRIKRUSHNA ANANDRAO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHAMORSHI
|
MH-30-008-254-001/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524822
|
20/02/2024
|
Birjula Jamnadas Nimgade
|
1830008WL028816
|
Birjula Jamnadas Nimgade
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240462889
|
|
Miss. GIRJULA JAMANADAS NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHAMORSHI
|
MH-30-008-254-001/22
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524823
|
20/02/2024
|
sarswati prakash nhattalwar
|
1830008WL028816
|
sarswati prakash nhattalwar
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240462843
|
|
Mrs. SARSAWATI PRABHAKAR BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHAMORSHI
|
MH-30-008-254-001/24
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524825
|
20/02/2024
|
govinda warlu barsagade
|
1830008WL028816
|
govinda warlu barsagade
|
00051
|
MAHB0000629
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240462842
|
|
Mr. GOVINDA WARLU BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHAMORSHI
|
MH-30-008-254-001/25
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524854
|
20/02/2024
|
Rekhabai Gajanan Bandawar
|
1830008WL028817
|
Rekhabai Gajanan Bandawar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240462560
|
|
REKHABAI GAJANAN BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
CHAMORSHI
|
MH-30-008-254-001/27
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524856
|
20/02/2024
|
DASHRATH TUKARAM SONTAKKE
|
1830008WL028817
|
DASHRATH TUKARAM SONTAKKE
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A114240462874
|
|
DASHRATH TUKARAM SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
CHAMORSHI
|
MH-30-008-254-001/3
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524860
|
20/02/2024
|
lalita machindranath nimgade
|
1830008WL028817
|
lalita machindranath nimgade
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240463786
|
|
Mrs. LALITA MACHINDRNATH NIMAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHAMORSHI
|
MH-30-008-254-001/30
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524861
|
20/02/2024
|
Prkash Hanumantu Mohurle
|
1830008WL028817
|
Prkash Hanumantu Mohurle
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A114240462561
|
|
PRAKASH HANMANT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
CHAMORSHI
|
MH-30-008-254-001/30
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524862
|
20/02/2024
|
SHOBHA PRAKASH MOHURLE
|
1830008WL028817
|
SHOBHA PRAKASH MOHURLE
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240462559
|
|
Mrs. SHOBHABAI PRAKASH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHAMORSHI
|
MH-30-008-254-001/32
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524863
|
20/02/2024
|
Vikesh Sudhakar Bhattalwar
|
1830008WL028817
|
Vikesh Sudhakar Bhattalwar
|
00051
|
MAHB0000629
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240462557
|
|
Mr. VIKESH SUDHAKAR BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHAMORSHI
|
MH-30-008-254-001/33
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524828
|
20/02/2024
|
premila madhukar tunkalwar
|
1830008WL028816
|
premila madhukar tunkalwar
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240463918
|
|
Mrs. PREMILABAI MADHUKAR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHAMORSHI
|
MH-30-008-254-001/35
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524864
|
20/02/2024
|
PRATIKSHA KISHOR TUNKALWAR
|
1830008WL028817
|
PRATIKSHA KISHOR TUNKALWAR
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240463767
|
|
M/s. PRATIKSHA KISHOR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHAMORSHI
|
MH-30-008-254-001/36
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524831
|
20/02/2024
|
Chandan Hanmantu Mekalwar
|
1830008WL028816
|
Chandan Hanmantu Mekalwar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240463982
|
|
MASTER CHANDAN HANUMANTU MEKALWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMORSHI
|
MH-30-008-254-001/36
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524830
|
20/02/2024
|
Chetan Hanmantu Mekalwar
|
1830008WL028816
|
Chetan Hanmantu Mekalwar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240462563
|
|
Mr. CHETAN HANAMANTU MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHAMORSHI
|
MH-30-008-254-001/36
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524829
|
20/02/2024
|
shalubai hanmanu mekalwar
|
1830008WL028816
|
shalubai hanmanu mekalwar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240463980
|
|
Mrs. SHALU HANUMANTU MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHAMORSHI
|
MH-30-008-254-001/37
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524832
|
20/02/2024
|
SHASHIKALA NARESH BHATALWAR
|
1830008WL028816
|
SHASHIKALA NARESH BHATALWAR
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240463785
|
|
Miss. SHASHIKALA NARESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHAMORSHI
|
MH-30-008-254-001/38
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524834
|
20/02/2024
|
MAHANANDA UDHAV BHATALWAR
|
1830008WL028816
|
MAHANANDA UDHAV BHATALWAR
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240462882
|
|
Mr. UDDHAV NARAYAN BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHAMORSHI
|
MH-30-008-254-001/38
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524833
|
20/02/2024
|
udhav narayan bhatalwar
|
1830008WL028816
|
udhav narayan bhatalwar
|
00051
|
MAHB0000629
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240463778
|
|
Mr. UDHAV NARAYAN BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHAMORSHI
|
MH-30-008-254-001/4
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524836
|
20/02/2024
|
SUREKHA SURESH MESHARAM
|
1830008WL028816
|
SUREKHA SURESH MESHARAM
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240463777
|
|
Mrs. SUREKHA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHAMORSHI
|
MH-30-008-254-001/4
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524835
|
20/02/2024
|
suresh dotkuji meshram
|
1830008WL028816
|
suresh dotkuji meshram
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240463776
|
|
SURESH DODAKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMORSHI
|
MH-30-008-254-001/40
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524837
|
20/02/2024
|
ganesh vasudev bhattalwar
|
1830008WL028816
|
ganesh vasudev bhattalwar
|
00051
|
MAHB0000629
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
A114240462762
|
|
Mr. GANESH WASUDEO BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHAMORSHI
|
MH-30-008-254-001/40
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524838
|
20/02/2024
|
Manisha Vasudev Bhattalwar
|
1830008WL028816
|
Manisha Vasudev Bhattalwar
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240462569
|
|
Mrs. MANISHA GANESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHAMORSHI
|
MH-30-008-254-001/41
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524840
|
20/02/2024
|
Usha Purshottam Tokalvar
|
1830008WL028816
|
Usha Purshottam Tokalvar
|
00051
|
MAHB0000629
|
1585
|
1585
|
Rejected
|
23/04/2024
|
|
A114240462544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
CHAMORSHI
|
MH-30-008-254-001/44
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524841
|
20/02/2024
|
Pallavi Subhash Meshram
|
1830008WL028816
|
Pallavi Subhash Meshram
|
00051
|
MAHB0000629
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240463974
|
|
PALLAVI DAYARAM MARBHATE U/G GITA DAYAR
|
IDBI BANK(607095)
|
|
205
|
CHAMORSHI
|
MH-30-008-254-001/48
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524844
|
20/02/2024
|
Atul Charandas Mohurle
|
1830008WL028816
|
Atul Charandas Mohurle
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
24/04/2024
|
|
A114240462567
|
|
Mr. ATUL CHARANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHAMORSHI
|
MH-30-008-254-001/48
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524842
|
20/02/2024
|
CHARANDAS DASHRATH MOHURLE
|
1830008WL028816
|
CHARANDAS DASHRATH MOHURLE
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A114240463946
|
|
CHARANDAS DASHRATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
CHAMORSHI
|
MH-30-008-254-001/48
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524843
|
20/02/2024
|
REKHABAI CHARANDAS MOHURLE
|
1830008WL028816
|
REKHABAI CHARANDAS MOHURLE
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240462566
|
|
Mrs. REKHA CHARANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHAMORSHI
|
MH-30-008-254-001/49
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524845
|
20/02/2024
|
Avinash Manohar Choudhari
|
1830008WL028816
|
Avinash Manohar Choudhari
|
00051
|
MAHB0000629
|
1676
|
1676
|
Processed
|
24/04/2024
|
|
A114240462562
|
|
Mr. AVINASH MANOHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHAMORSHI
|
MH-30-008-254-001/49
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524846
|
20/02/2024
|
gita avinash chaoudhari
|
1830008WL028816
|
gita avinash chaoudhari
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240463770
|
|
Mrs. GITA AVINASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHAMORSHI
|
MH-30-008-254-001/51
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524865
|
20/02/2024
|
KANTABAI ROHIDAS BHATALWAR
|
1830008WL028817
|
KANTABAI ROHIDAS BHATALWAR
|
00051
|
MAHB0000629
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240463787
|
|
Mrs. KANTABAI ROHIDAS BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHAMORSHI
|
MH-30-008-254-001/52
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524848
|
20/02/2024
|
gitabai jayshukha bhattalwar
|
1830008WL028816
|
gitabai jayshukha bhattalwar
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240463973
|
|
Mrs. GITABAI JAYASUKH BHATTALAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHAMORSHI
|
MH-30-008-254-001/52
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524847
|
20/02/2024
|
jaisukha devaji bhattalwar
|
1830008WL028816
|
jaisukha devaji bhattalwar
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240463945
|
|
JAISUKH DEVAJI BHATTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
CHAMORSHI
|
MH-30-008-254-001/57
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524867
|
20/02/2024
|
Bhayaji Dewaji Sonatkke
|
1830008WL028817
|
Bhayaji Dewaji Sonatkke
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240462821
|
|
BHAYAAJI DEVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHAMORSHI
|
MH-30-008-254-001/59
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524869
|
20/02/2024
|
Gayabai Laxman Barlawar
|
1830008WL028817
|
Gayabai Laxman Barlawar
|
00051
|
MAHB0000629
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240462901
|
|
Mrs. Gayabai Laxman Barlawar
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHAMORSHI
|
MH-30-008-254-001/6
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524850
|
20/02/2024
|
MANGESH CHOKHA NIMGADE
|
1830008WL028816
|
MANGESH CHOKHA NIMGADE
|
00051
|
MAHB0000629
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240462886
|
|
Mr. Mangesh Usan Nimgade
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHAMORSHI
|
MH-30-008-254-001/6
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524849
|
20/02/2024
|
ushan chokhaji nimgade
|
1830008WL028816
|
ushan chokhaji nimgade
|
00051
|
MAHB0000629
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
A114240462883
|
|
USAN KHOMAJI NIMGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
CHAMORSHI
|
MH-30-008-254-001/74
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524851
|
20/02/2024
|
hina rupendra kosankar
|
1830008WL028816
|
hina rupendra kosankar
|
00051
|
MAHB0000629
|
1646
|
1646
|
Processed
|
24/04/2024
|
|
A114240462570
|
|
Mrs. HINA RUPENDRA KOSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHAMORSHI
|
MH-30-008-254-001/9
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524852
|
20/02/2024
|
kamlabai dilip bhattalwar
|
1830008WL028816
|
kamlabai dilip bhattalwar
|
00051
|
MAHB0000629
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240462761
|
|
Mrs. KAMALBAI DILIP BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHAMORSHI
|
MH-30-008-254-003/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524882
|
20/02/2024
|
Gitabai Maroti Mandare
|
1830008WL028817
|
Gitabai Maroti Mandare
|
00051
|
MAHB0000629
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
A114240462565
|
|
Mrs. GITABAI MAROTI MANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHAMORSHI
|
MH-30-008-254-003/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524881
|
20/02/2024
|
Maroti Kashinath Mandare
|
1830008WL028817
|
Maroti Kashinath Mandare
|
00051
|
MAHB0000629
|
1694
|
1694
|
Processed
|
24/04/2024
|
|
A114240462800
|
|
Mrs. MANJU KASHINATH MANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524883
|
20/02/2024
|
Vasant laxman tunkalwar
|
1830008WL028817
|
Vasant laxman tunkalwar
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240462869
|
|
Mr. VASANI LAXMAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524885
|
20/02/2024
|
vinod vasant tunkalwar
|
1830008WL028817
|
vinod vasant tunkalwar
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240463772
|
|
Mr. VINOD VASANT TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHAMORSHI
|
MH-30-008-434-008/113
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524746
|
20/02/2024
|
pornima gajanan bhurse
|
1830008WL028815
|
pornima gajanan bhurse
|
00051
|
MAHB0000629
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240462572
|
|
Mrs. PORNIMA GAJANAN BHURASE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHAMORSHI
|
MH-30-008-434-008/116
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524748
|
20/02/2024
|
sangita ranjit kando
|
1830008WL028815
|
sangita ranjit kando
|
00051
|
MAHB0000629
|
1328
|
1328
|
Processed
|
25/04/2024
|
|
A114240462548
|
|
SANGITA RANJIT KANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
CHAMORSHI
|
MH-30-008-434-008/74
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524796
|
20/02/2024
|
madhukar menga gawde
|
1830008WL028815
|
madhukar menga gawde
|
00051
|
MAHB0000629
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
A114240464033
|
|
MADHUKAR MANGA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMORSHI
|
MH-30-008-451-005/161
(WARUR)
|
1830008000NRG24200220240524931
|
20/02/2024
|
Akash Ghanshyam Shettivar
|
1830008WL028821
|
Akash Ghanshyam Shettivar
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240463924
|
|
Mr. Akasha Ghnsyam Shettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHAMORSHI
|
MH-30-008-451-005/163
(WARUR)
|
1830008000NRG24200220240524934
|
20/02/2024
|
jitendra ramdas gujelwar
|
1830008WL028821
|
jitendra ramdas gujelwar
|
00051
|
MAHB0000629
|
1501
|
1501
|
Processed
|
24/04/2024
|
|
A114240463955
|
|
Mr. Jitendra Ramdas Gujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHAMORSHI
|
MH-30-008-451-005/163
(WARUR)
|
1830008000NRG24200220240524932
|
20/02/2024
|
ramdas pochu gujelwar
|
1830008WL028821
|
ramdas pochu gujelwar
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240463789
|
|
Mr. RAMDAS POCHU GUJELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHAMORSHI
|
MH-30-008-451-005/163
(WARUR)
|
1830008000NRG24200220240524933
|
20/02/2024
|
Tarabai Ramdas Gujelvar
|
1830008WL028821
|
Tarabai Ramdas Gujelvar
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240462873
|
|
Mrs. TARABAI RAMDAS GUJELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHAMORSHI
|
MH-30-008-451-005/167
(WARUR)
|
1830008000NRG24200220240524935
|
20/02/2024
|
Ranjit Sudhir Haldhar
|
1830008WL028821
|
Ranjit Sudhir Haldhar
|
00051
|
MAHB0000629
|
1501
|
1501
|
Processed
|
24/04/2024
|
|
A114240462835
|
|
Mr. RANJIT SUDHIR HALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHAMORSHI
|
MH-30-008-451-005/176
(WARUR)
|
1830008000NRG24200220240524936
|
20/02/2024
|
Sanjay Wasudev Chapale
|
1830008WL028821
|
Sanjay Wasudev Chapale
|
00051
|
MAHB0000629
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240462863
|
|
SANJAY WASUDEO CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
CHAMORSHI
|
MH-30-008-451-005/176
(WARUR)
|
1830008000NRG24200220240524937
|
20/02/2024
|
Sunita Sanjay Chaple
|
1830008WL028821
|
Sunita Sanjay Chaple
|
00051
|
MAHB0000629
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240464035
|
|
Mrs. Sunita Sanjay Chapale
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHAMORSHI
|
MH-30-008-451-005/59
(WARUR)
|
1830008000NRG24200220240524968
|
20/02/2024
|
gajanan namdeo mekalwar
|
1830008WL028821
|
gajanan namdeo mekalwar
|
00051
|
MAHB0000629
|
1517
|
1517
|
Processed
|
24/04/2024
|
|
A114240462864
|
|
Mr. GAJANAN NAMDEO MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHAMORSHI
|
MH-30-008-451-005/59
(WARUR)
|
1830008000NRG24200220240524969
|
20/02/2024
|
Gangubai Gajanan Mekalwar
|
1830008WL028821
|
Gangubai Gajanan Mekalwar
|
00051
|
MAHB0000629
|
1516
|
1516
|
Processed
|
24/04/2024
|
|
A114240462555
|
|
M/s. GANGUBAI GAJANAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHAMORSHI
|
MH-30-008-451-005/59
(WARUR)
|
1830008000NRG24200220240524970
|
20/02/2024
|
Rakesh Gajanan Mekalwar
|
1830008WL028821
|
Rakesh Gajanan Mekalwar
|
00051
|
MAHB0000629
|
1516
|
1516
|
Processed
|
24/04/2024
|
|
A114240462545
|
|
Mr. RAKESH GAJANAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303042
|
303042
|
|
|
|
|
|
|
|
|
236
|
CHAMORSHI
|
MH-30-008-004-002/18
(ADPALLI)
|
1830008000NRG24200220240520325
|
20/02/2024
|
Sulochana Indrajit Sidam
|
1830008WL028714
|
Sulochana Indrajit Sidam
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A114240464000
|
|
SULOCHANA INDRAJIT SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
CHAMORSHI
|
MH-30-008-004-002/40
(ADPALLI)
|
1830008000NRG24200220240520357
|
20/02/2024
|
champat maroti madavi
|
1830008WL028714
|
champat maroti madavi
|
00114
|
GDCB0000001
|
1755
|
1755
|
Rejected
|
23/04/2024
|
|
A114240463894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
CHAMORSHI
|
MH-30-008-004-002/43
(ADPALLI)
|
1830008000NRG24200220240520359
|
20/02/2024
|
nita dewaji neware
|
1830008WL028714
|
nita dewaji neware
|
00114
|
GDCB0000001
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240462824
|
|
NITA DEWAJI NEWARE
|
BANK OF INDIA(508505)
|
|
239
|
CHAMORSHI
|
MH-30-008-004-004/3
(ADPALLI)
|
1830008000NRG24200220240519917
|
20/02/2024
|
SUGANDHA ATMARAM ATRAM
|
1830008WL028698
|
SUGANDHA ATMARAM ATRAM
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240464001
|
|
SUGANDHABAI ATMARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAMORSHI
|
MH-30-008-004-004/47
(ADPALLI)
|
1830008000NRG24200220240519925
|
20/02/2024
|
parvata warlu kodjaware
|
1830008WL028698
|
parvata warlu kodjaware
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A114240462825
|
|
PARVATA VARALU KODJAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
CHAMORSHI
|
MH-30-008-004-004/47
(ADPALLI)
|
1830008000NRG24200220240519924
|
20/02/2024
|
Warlu Patru Kondjavale
|
1830008WL028698
|
Warlu Patru Kondjavale
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A114240462823
|
|
WARLU PATRU KODJAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
CHAMORSHI
|
MH-30-008-062-002/244
(CHANDANKHEDI)
|
1830008000NRG24200220240520098
|
20/02/2024
|
gita hemraj bhagat
|
1830008WL028703
|
gita hemraj bhagat
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A114240464029
|
|
GITA HEMRAJ BHAGAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
CHAMORSHI
|
MH-30-008-064-001/25
(CHAPALWADA)
|
1830008000NRG24200220240524516
|
20/02/2024
|
MIRA PADURANG KUSRAM
|
1830008WL028810
|
MIRA PADURANG KUSRAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240463896
|
|
MIRABAI PANDURANG KUSARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
CHAMORSHI
|
MH-30-008-064-001/253
(CHAPALWADA)
|
1830008000NRG24200220240524440
|
20/02/2024
|
bhagyadas shravan gartulwar
|
1830008WL028809
|
bhagyadas shravan gartulwar
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240463919
|
|
Mr. BHAGYADAS SHRAVAN GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHAMORSHI
|
MH-30-008-064-001/253
(CHAPALWADA)
|
1830008000NRG24200220240524441
|
20/02/2024
|
tejswini bhagyadas gartulwar
|
1830008WL028809
|
tejswini bhagyadas gartulwar
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A114240462828
|
|
TEJASWAINI BHAGYADAS GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
CHAMORSHI
|
MH-30-008-064-001/71
(CHAPALWADA)
|
1830008000NRG24200220240524490
|
20/02/2024
|
MAHENDRA BANSI KULSANGE
|
1830008WL028809
|
MAHENDRA BANSI KULSANGE
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
25/04/2024
|
|
A114240462846
|
|
MAHENDRA BANSI KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
CHAMORSHI
|
MH-30-008-064-001/74
(CHAPALWADA)
|
1830008000NRG24200220240524494
|
20/02/2024
|
Shakuntala Sudhakar Choudhari
|
1830008WL028809
|
Shakuntala Sudhakar Choudhari
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240462815
|
|
SHAKUNTALA SUDHAKAR CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
CHAMORSHI
|
MH-30-008-064-001/83
(CHAPALWADA)
|
1830008000NRG24200220240524501
|
20/02/2024
|
Manish Pradip Mekalwar
|
1830008WL028809
|
Manish Pradip Mekalwar
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A114240462794
|
|
MANISHA PRADIP MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
CHAMORSHI
|
MH-30-008-064-001/91
(CHAPALWADA)
|
1830008000NRG24200220240524510
|
20/02/2024
|
sapana dipak mekalwar
|
1830008WL028809
|
sapana dipak mekalwar
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A114240463916
|
|
SAPANA DIPAK MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
CHAMORSHI
|
MH-30-008-064-002/41
(CHAPALWADA)
|
1830008000NRG24200220240516512
|
20/02/2024
|
purushottam bapu ghoghare
|
1830008WL028603
|
purushottam bapu ghoghare
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A114240462827
|
|
PURUSHOTTAM BAPU GHOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
CHAMORSHI
|
MH-30-008-064-002/94
(CHAPALWADA)
|
1830008000NRG24200220240516514
|
20/02/2024
|
sainath gurudas ghogare
|
1830008WL028603
|
sainath gurudas ghogare
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240462805
|
|
Mr. SHAINATH GURUDAS GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHAMORSHI
|
MH-30-008-064-003/116
(CHAPALWADA)
|
1830008000NRG24200220240524529
|
20/02/2024
|
Dipak Vitthal Choudhari
|
1830008WL028811
|
Dipak Vitthal Choudhari
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240464015
|
|
DIPAK VITTHAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAMORSHI
|
MH-30-008-064-003/116
(CHAPALWADA)
|
1830008000NRG24200220240524528
|
20/02/2024
|
Lilabai Vitthal Choudhari
|
1830008WL028811
|
Lilabai Vitthal Choudhari
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A114240463931
|
|
LILABAI VITHHAL CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
CHAMORSHI
|
MH-30-008-064-003/132
(CHAPALWADA)
|
1830008000NRG24200220240524535
|
20/02/2024
|
bhaktapralada gosai tokalwar
|
1830008WL028811
|
bhaktapralada gosai tokalwar
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A114240463897
|
|
BHAKTAPRALHAD GOSAI TOKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
CHAMORSHI
|
MH-30-008-064-003/142
(CHAPALWADA)
|
1830008000NRG24200220240524539
|
20/02/2024
|
SHASHIKALA CHARANDAS BARLAWAR
|
1830008WL028811
|
SHASHIKALA CHARANDAS BARLAWAR
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240463932
|
|
Mrs. SHASHIKALA CHARANDAS BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHAMORSHI
|
MH-30-008-064-003/167
(CHAPALWADA)
|
1830008000NRG24200220240524552
|
20/02/2024
|
pratima dilip tantakwar
|
1830008WL028811
|
pratima dilip tantakwar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240463930
|
|
Mrs. PRATIMA DILIP TANTAKVAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHAMORSHI
|
MH-30-008-064-003/171
(CHAPALWADA)
|
1830008000NRG24200220240524554
|
20/02/2024
|
Pankaj Shamrao Lekalwar
|
1830008WL028811
|
Pankaj Shamrao Lekalwar
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A114240463960
|
|
PANKAJ SHAMRAV LEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
CHAMORSHI
|
MH-30-008-064-003/174
(CHAPALWADA)
|
1830008000NRG24200220240524555
|
20/02/2024
|
prakash yadav mekalwar
|
1830008WL028811
|
prakash yadav mekalwar
|
00114
|
GDCB0000001
|
1733
|
1733
|
Processed
|
24/04/2024
|
|
A114240464016
|
|
Mr. PRAKASH YADAV MEKALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHAMORSHI
|
MH-30-008-064-003/175
(CHAPALWADA)
|
1830008000NRG24200220240524557
|
20/02/2024
|
Lalita Arun Barlawar
|
1830008WL028811
|
Lalita Arun Barlawar
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240463948
|
|
Mrs. LALITATAI ARUN BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHAMORSHI
|
MH-30-008-064-003/237
(CHAPALWADA)
|
1830008000NRG24200220240524570
|
20/02/2024
|
Karishma Harshad Gandharwar
|
1830008WL028811
|
Karishma Harshad Gandharwar
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240464017
|
|
KARISHMA HARSHAD GANDHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAMORSHI
|
MH-30-008-068-001/103
(CHAUDAMPALLI)
|
1830008000NRG24200220240524900
|
20/02/2024
|
madhukar bhauji kadate
|
1830008WL028819
|
madhukar bhauji kadate
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240463927
|
|
MADHUKAR BHAUJI KADTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
CHAMORSHI
|
MH-30-008-068-001/30
(CHAUDAMPALLI)
|
1830008000NRG24200220240524914
|
20/02/2024
|
Bhaurao Madgu Naitam
|
1830008WL028819
|
Bhaurao Madgu Naitam
|
00114
|
GDCB0000001
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
A114240464023
|
|
BHAURAO MADAGU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAMORSHI
|
MH-30-008-068-003/10
(CHAUDAMPALLI)
|
1830008000NRG24200220240524928
|
20/02/2024
|
Charndas Pandu Madavi
|
1830008WL028820
|
Charndas Pandu Madavi
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240463979
|
|
CHARANDAS PANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMORSHI
|
MH-30-008-068-003/145
(CHAUDAMPALLI)
|
1830008000NRG24200220240524930
|
20/02/2024
|
Chanpat Hiraman Kannake
|
1830008WL028820
|
Chanpat Hiraman Kannake
|
00114
|
GDCB0000001
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240463975
|
|
CHAMPAT HIRAMAN KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAMORSHI
|
MH-30-008-124-003/18
(GAURIPUR)
|
1830008000NRG24200220240522102
|
20/02/2024
|
Rupa Uttam Biswas
|
1830008WL028742
|
Rupa Uttam Biswas
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240463995
|
|
RUPA UTTAM BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAMORSHI
|
MH-30-008-254-001/23
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524824
|
20/02/2024
|
LALITA CHAKRAPANI KHOBRAGADE
|
1830008WL028816
|
LALITA CHAKRAPANI KHOBRAGADE
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
A114240462837
|
|
LALITA CHAKRAPANI KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
CHAMORSHI
|
MH-30-008-254-001/25
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524853
|
20/02/2024
|
Gajanan Sukhru Bandawar
|
1830008WL028817
|
Gajanan Sukhru Bandawar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240463972
|
|
GAJANAN SUKRU BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
CHAMORSHI
|
MH-30-008-254-001/27
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524857
|
20/02/2024
|
Tuljabai Dashrath Sontakke
|
1830008WL028817
|
Tuljabai Dashrath Sontakke
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A114240462839
|
|
TULJABAI DASHRATH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
CHAMORSHI
|
MH-30-008-254-001/29
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524858
|
20/02/2024
|
Bhojaraj laxman Bhovare
|
1830008WL028817
|
Bhojaraj laxman Bhovare
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A114240462852
|
|
BHOJRAJ LAXMAN BHOWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
CHAMORSHI
|
MH-30-008-254-001/41
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524839
|
20/02/2024
|
Purshottam Ramdas Tokalvar
|
1830008WL028816
|
Purshottam Ramdas Tokalvar
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
24/04/2024
|
|
A114240462813
|
|
PURUSHOTTAM RAMDAS TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHAMORSHI
|
MH-30-008-254-001/55
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524866
|
20/02/2024
|
DHANRAJ DEVAJI KHOBRAGADE
|
1830008WL028817
|
DHANRAJ DEVAJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240463944
|
|
DHANRAJ DEWAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAMORSHI
|
MH-30-008-254-001/72
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524876
|
20/02/2024
|
Rupatai Sukhdev Sontakke
|
1830008WL028817
|
Rupatai Sukhdev Sontakke
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
A114240462841
|
|
RUPATAI SUKHADEV SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
CHAMORSHI
|
MH-30-008-254-001/72
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524875
|
20/02/2024
|
Sukhdev Dashrath Sontakke
|
1830008WL028817
|
Sukhdev Dashrath Sontakke
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
A114240462840
|
|
SUKHDEV DASHRATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAMORSHI
|
MH-30-008-254-001/77
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524877
|
20/02/2024
|
kashinath Karu Vairagade
|
1830008WL028817
|
kashinath Karu Vairagade
|
00114
|
GDCB0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A114240463915
|
|
KASHINATH KARU VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
CHAMORSHI
|
MH-30-008-254-001/77
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524878
|
20/02/2024
|
Rupesh Kashinath Vairagade
|
1830008WL028817
|
Rupesh Kashinath Vairagade
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240463921
|
|
Mr. RUPESH KASHINATH WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHAMORSHI
|
MH-30-008-301-001/1
(MURMURI)
|
1830008000NRG24200220240523871
|
20/02/2024
|
maniram fakira sidam
|
1830008WL028790
|
maniram fakira sidam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240462921
|
|
MANIRAM FAKIRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
CHAMORSHI
|
MH-30-008-301-001/1
(MURMURI)
|
1830008000NRG24200220240523872
|
20/02/2024
|
shakuntala maniram sidam
|
1830008WL028790
|
shakuntala maniram sidam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A114240462792
|
|
SHAKUNTALA MANIRAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
CHAMORSHI
|
MH-30-008-301-001/100
(MURMURI)
|
1830008000NRG24200220240523757
|
20/02/2024
|
daulat devaji mandade
|
1830008WL028780
|
daulat devaji mandade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240462785
|
|
DAULAT DEVAJI MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
CHAMORSHI
|
MH-30-008-301-001/100
(MURMURI)
|
1830008000NRG24200220240523758
|
20/02/2024
|
Jyoti daulat Mandale
|
1830008WL028780
|
Jyoti daulat Mandale
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240462787
|
|
VIJAYA DAULAT MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
CHAMORSHI
|
MH-30-008-301-001/103
(MURMURI)
|
1830008000NRG24200220240523759
|
20/02/2024
|
parshuram chandu gawture
|
1830008WL028780
|
parshuram chandu gawture
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463794
|
|
PARSHURAM CHANDU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAMORSHI
|
MH-30-008-301-001/103
(MURMURI)
|
1830008000NRG24200220240523760
|
20/02/2024
|
shamal parshuram gawture
|
1830008WL028780
|
shamal parshuram gawture
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463803
|
|
SHAMLA PARSHURAM GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
CHAMORSHI
|
MH-30-008-301-001/104
(MURMURI)
|
1830008000NRG24200220240523873
|
20/02/2024
|
ramesh chirkuta mohurle
|
1830008WL028790
|
ramesh chirkuta mohurle
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240462923
|
|
RAMESH CHIRKUTA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
CHAMORSHI
|
MH-30-008-301-001/109
(MURMURI)
|
1830008000NRG24200220240523648
|
20/02/2024
|
Lilabai Sukaru Mahadore
|
1830008WL028778
|
Lilabai Sukaru Mahadore
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463761
|
|
LILABAI SUKARU MAHADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
CHAMORSHI
|
MH-30-008-301-001/109
(MURMURI)
|
1830008000NRG24200220240523649
|
20/02/2024
|
Mangla Ravindra mahadore
|
1830008WL028778
|
Mangla Ravindra mahadore
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240462786
|
|
MANGALA RAVINDRA MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
CHAMORSHI
|
MH-30-008-301-001/109
(MURMURI)
|
1830008000NRG24200220240523647
|
20/02/2024
|
Ravindra Devaji mahadore
|
1830008WL028778
|
Ravindra Devaji mahadore
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463751
|
|
RAVINDRA DEVAJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
CHAMORSHI
|
MH-30-008-301-001/112
(MURMURI)
|
1830008000NRG24200220240523650
|
20/02/2024
|
Hiraman Shavan Jengthe
|
1830008WL028778
|
Hiraman Shavan Jengthe
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240462779
|
|
HIRAMAN SHRAWAN JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
CHAMORSHI
|
MH-30-008-301-001/113
(MURMURI)
|
1830008000NRG24200220240523284
|
20/02/2024
|
devrao shravan jengathe
|
1830008WL028772
|
devrao shravan jengathe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240463822
|
|
DEORAO SHRAWAN JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
CHAMORSHI
|
MH-30-008-301-001/113
(MURMURI)
|
1830008000NRG24200220240523285
|
20/02/2024
|
shobha devrao jengathe
|
1830008WL028772
|
shobha devrao jengathe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240463839
|
|
SHOBHABAI DEVRAO JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
CHAMORSHI
|
MH-30-008-301-001/121
(MURMURI)
|
1830008000NRG24200220240523876
|
20/02/2024
|
Maya Sudhakar Bhoyar
|
1830008WL028790
|
Maya Sudhakar Bhoyar
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463868
|
|
MAYABAI SUDHAKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
CHAMORSHI
|
MH-30-008-301-001/121
(MURMURI)
|
1830008000NRG24200220240523877
|
20/02/2024
|
subhash sudhakar bhoyar
|
1830008WL028790
|
subhash sudhakar bhoyar
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462856
|
|
SUBHASH SUDHAKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHAMORSHI
|
MH-30-008-301-001/121
(MURMURI)
|
1830008000NRG24200220240523875
|
20/02/2024
|
Sudhakar Kondu Bhoyar
|
1830008WL028790
|
Sudhakar Kondu Bhoyar
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240462920
|
|
SUDHAKAR KONDU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
CHAMORSHI
|
MH-30-008-301-001/122
(MURMURI)
|
1830008000NRG24200220240523878
|
20/02/2024
|
kishor maniram sidam
|
1830008WL028790
|
kishor maniram sidam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240463791
|
|
KISHOR MANIRAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
CHAMORSHI
|
MH-30-008-301-001/124
(MURMURI)
|
1830008000NRG24200220240523761
|
20/02/2024
|
vijay shivram gurnule
|
1830008WL028780
|
vijay shivram gurnule
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240462770
|
|
VIJAY SHIVRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
CHAMORSHI
|
MH-30-008-301-001/125
(MURMURI)
|
1830008000NRG24200220240523652
|
20/02/2024
|
jyoti netaji shende
|
1830008WL028778
|
jyoti netaji shende
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240462909
|
|
JYOTI NETAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
CHAMORSHI
|
MH-30-008-301-001/127
(MURMURI)
|
1830008000NRG24200220240523653
|
20/02/2024
|
mangal bija nikode
|
1830008WL028778
|
mangal bija nikode
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240463747
|
|
MANGAL BIJA NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
CHAMORSHI
|
MH-30-008-301-001/127
(MURMURI)
|
1830008000NRG24200220240523654
|
20/02/2024
|
ratnamala mangal nikode
|
1830008WL028778
|
ratnamala mangal nikode
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240463806
|
|
RATNAMALA MANGAL NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
CHAMORSHI
|
MH-30-008-301-001/129
(MURMURI)
|
1830008000NRG24200220240523655
|
20/02/2024
|
prabhakar vithu shende
|
1830008WL028778
|
prabhakar vithu shende
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A114240462919
|
|
PRABHUJI VITHUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
CHAMORSHI
|
MH-30-008-301-001/130
(MURMURI)
|
1830008000NRG24200220240523286
|
20/02/2024
|
Bapuji Vithu .Shende
|
1830008WL028772
|
Bapuji Vithu .Shende
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240463810
|
|
BAPU VITHU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHAMORSHI
|
MH-30-008-301-001/130
(MURMURI)
|
1830008000NRG24200220240523288
|
20/02/2024
|
ganpati bapuji shende
|
1830008WL028772
|
ganpati bapuji shende
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463869
|
|
GANPAT BAPU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
CHAMORSHI
|
MH-30-008-301-001/130
(MURMURI)
|
1830008000NRG24200220240523287
|
20/02/2024
|
Pushpabai Bapuji.Shende
|
1830008WL028772
|
Pushpabai Bapuji.Shende
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463876
|
|
PUSHAPABAI BAPUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
CHAMORSHI
|
MH-30-008-301-001/131
(MURMURI)
|
1830008000NRG24200220240523657
|
20/02/2024
|
mangala udhav bavane
|
1830008WL028778
|
mangala udhav bavane
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463828
|
|
MANGALA UDDHAV BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
CHAMORSHI
|
MH-30-008-301-001/131
(MURMURI)
|
1830008000NRG24200220240523656
|
20/02/2024
|
udhav maroti bavane
|
1830008WL028778
|
udhav maroti bavane
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463765
|
|
UDDHAV MAROTI BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
CHAMORSHI
|
MH-30-008-301-001/132
(MURMURI)
|
1830008000NRG24200220240523879
|
20/02/2024
|
ramesh tukaram shedamake
|
1830008WL028790
|
ramesh tukaram shedamake
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240463873
|
|
RAMESH TUKARAM SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
CHAMORSHI
|
MH-30-008-301-001/132
(MURMURI)
|
1830008000NRG24200220240523880
|
20/02/2024
|
vanita ramesh shedmake
|
1830008WL028790
|
vanita ramesh shedmake
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240463879
|
|
VANITA RAMESH SEDAMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
CHAMORSHI
|
MH-30-008-301-001/133
(MURMURI)
|
1830008000NRG24200220240523290
|
20/02/2024
|
Namdev Maroti Chaudhari
|
1830008WL028772
|
Namdev Maroti Chaudhari
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240463811
|
|
NAMDEV MAROTI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
CHAMORSHI
|
MH-30-008-301-001/133
(MURMURI)
|
1830008000NRG24200220240523289
|
20/02/2024
|
Nita Namdev Chaudhari
|
1830008WL028772
|
Nita Namdev Chaudhari
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240463843
|
|
NITABAI NAMDEV CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
CHAMORSHI
|
MH-30-008-301-001/133
(MURMURI)
|
1830008000NRG24200220240523291
|
20/02/2024
|
pratik namdev chaudhari
|
1830008WL028772
|
pratik namdev chaudhari
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240463907
|
|
MR PRATIK NAMDEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAMORSHI
|
MH-30-008-301-001/134
(MURMURI)
|
1830008000NRG24200220240523881
|
20/02/2024
|
SARSWATI RAMDAS MOHURLE
|
1830008WL028790
|
SARSWATI RAMDAS MOHURLE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240463889
|
|
SARSWATI RAMDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
CHAMORSHI
|
MH-30-008-301-001/135
(MURMURI)
|
1830008000NRG24200220240523658
|
20/02/2024
|
mahadev tukaram vadgure
|
1830008WL028778
|
mahadev tukaram vadgure
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240463814
|
|
MAHADEO TUKARAM WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
310
|
CHAMORSHI
|
MH-30-008-301-001/135
(MURMURI)
|
1830008000NRG24200220240523659
|
20/02/2024
|
manda mahadev vadgure
|
1830008WL028778
|
manda mahadev vadgure
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240463835
|
|
MANDABAI MAHADEO WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
CHAMORSHI
|
MH-30-008-301-001/136
(MURMURI)
|
1830008000NRG24200220240523292
|
20/02/2024
|
vishwanath tularam vadgure
|
1830008WL028772
|
vishwanath tularam vadgure
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240463846
|
|
VISHWANATH TUKARAM WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
CHAMORSHI
|
MH-30-008-301-001/137
(MURMURI)
|
1830008000NRG24200220240523882
|
20/02/2024
|
kantabai moreshwar gurunule
|
1830008WL028790
|
kantabai moreshwar gurunule
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463847
|
|
KANTA MORESHWAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
CHAMORSHI
|
MH-30-008-301-001/138
(MURMURI)
|
1830008000NRG24200220240523883
|
20/02/2024
|
maroti baburao thakare
|
1830008WL028790
|
maroti baburao thakare
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240464032
|
|
MAROTI BABURAO THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
CHAMORSHI
|
MH-30-008-301-001/138
(MURMURI)
|
1830008000NRG24200220240523884
|
20/02/2024
|
savita maroti thakur
|
1830008WL028790
|
savita maroti thakur
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240462776
|
|
SAVITA GOVINDA SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
CHAMORSHI
|
MH-30-008-301-001/139
(MURMURI)
|
1830008000NRG24200220240523294
|
20/02/2024
|
kundan suresh mandade
|
1830008WL028772
|
kundan suresh mandade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462816
|
|
MASTER KUNDAN SURESH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAMORSHI
|
MH-30-008-301-001/139
(MURMURI)
|
1830008000NRG24200220240523293
|
20/02/2024
|
muktabai suresh mandade
|
1830008WL028772
|
muktabai suresh mandade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240462860
|
|
MUKTABAI SURESH MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
CHAMORSHI
|
MH-30-008-301-001/142
(MURMURI)
|
1830008000NRG24200220240523885
|
20/02/2024
|
abaji shamrao gavture
|
1830008WL028790
|
abaji shamrao gavture
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A114240463742
|
|
ABAJI SHAMRAO GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
CHAMORSHI
|
MH-30-008-301-001/142
(MURMURI)
|
1830008000NRG24200220240523886
|
20/02/2024
|
nanda abaji gavture
|
1830008WL028790
|
nanda abaji gavture
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A114240462861
|
|
NANDA ABAJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
CHAMORSHI
|
MH-30-008-301-001/143
(MURMURI)
|
1830008000NRG24200220240523661
|
20/02/2024
|
Rumaji Daji Mahadore
|
1830008WL028778
|
Rumaji Daji Mahadore
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240463833
|
|
RUMAJI DAJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
CHAMORSHI
|
MH-30-008-301-001/143
(MURMURI)
|
1830008000NRG24200220240523660
|
20/02/2024
|
Subhadra Rumaj Mahadore
|
1830008WL028778
|
Subhadra Rumaj Mahadore
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240463826
|
|
SUBHADRA RUMAJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
CHAMORSHI
|
MH-30-008-301-001/148
(MURMURI)
|
1830008000NRG24200220240523296
|
20/02/2024
|
DYNESHWAR SUKHADEV NIKODE
|
1830008WL028772
|
DYNESHWAR SUKHADEV NIKODE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240462769
|
|
DNYNESHWAR SUKHADEO NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
CHAMORSHI
|
MH-30-008-301-001/148
(MURMURI)
|
1830008000NRG24200220240523295
|
20/02/2024
|
Vimalbai Sukhade vNikode
|
1830008WL028772
|
Vimalbai Sukhade vNikode
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240462903
|
|
VIMAL SUKHADEV NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
CHAMORSHI
|
MH-30-008-301-001/155
(MURMURI)
|
1830008000NRG24200220240523663
|
20/02/2024
|
Sanbhaji Vitthal Lenagure
|
1830008WL028778
|
Sanbhaji Vitthal Lenagure
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240463817
|
|
SAMBHAJI VITTHAL LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
CHAMORSHI
|
MH-30-008-301-001/155
(MURMURI)
|
1830008000NRG24200220240523662
|
20/02/2024
|
Sunita Sanbhaji Lenagure
|
1830008WL028778
|
Sunita Sanbhaji Lenagure
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240462905
|
|
SUNITA SAMBHAJI LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
CHAMORSHI
|
MH-30-008-301-001/158
(MURMURI)
|
1830008000NRG24200220240523834
|
20/02/2024
|
maharu kuda kambade
|
1830008WL028786
|
maharu kuda kambade
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463888
|
|
MAHARUJI KULA KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
CHAMORSHI
|
MH-30-008-301-001/159
(MURMURI)
|
1830008000NRG24200220240523664
|
20/02/2024
|
rekhabai moreshvar mahadore
|
1830008WL028778
|
rekhabai moreshvar mahadore
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240463755
|
|
REKHATAI MORESHWAR MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
CHAMORSHI
|
MH-30-008-301-001/160
(MURMURI)
|
1830008000NRG24200220240523887
|
20/02/2024
|
GAJANAN NARAYAN CHAKATE
|
1830008WL028790
|
GAJANAN NARAYAN CHAKATE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240464030
|
|
GAJANAN NARAYAN CHATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
CHAMORSHI
|
MH-30-008-301-001/160
(MURMURI)
|
1830008000NRG24200220240523888
|
20/02/2024
|
suman gajanan chatare
|
1830008WL028790
|
suman gajanan chatare
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463749
|
|
SUMANBAI GAJANAN CHATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
CHAMORSHI
|
MH-30-008-301-001/163
(MURMURI)
|
1830008000NRG24200220240523665
|
20/02/2024
|
archana vilas gurnule
|
1830008WL028778
|
archana vilas gurnule
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240462788
|
|
ARCHANA VILAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
CHAMORSHI
|
MH-30-008-301-001/167
(MURMURI)
|
1830008000NRG24200220240523298
|
20/02/2024
|
sumitra tulshiram mohurle
|
1830008WL028772
|
sumitra tulshiram mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463883
|
|
SUMITRA TULSHIRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
CHAMORSHI
|
MH-30-008-301-001/167
(MURMURI)
|
1830008000NRG24200220240523297
|
20/02/2024
|
tulshiram mahadev mohurle
|
1830008WL028772
|
tulshiram mahadev mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463838
|
|
TULSHIRAM MAHADEO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
CHAMORSHI
|
MH-30-008-301-001/168
(MURMURI)
|
1830008000NRG24200220240523668
|
20/02/2024
|
gajanan zhaduji mohurle
|
1830008WL028778
|
gajanan zhaduji mohurle
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463797
|
|
GAJANAN ZADU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
CHAMORSHI
|
MH-30-008-301-001/168
(MURMURI)
|
1830008000NRG24200220240523667
|
20/02/2024
|
kavita zhadu gurnule
|
1830008WL028778
|
kavita zhadu gurnule
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463750
|
|
KAVITA ZADUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
CHAMORSHI
|
MH-30-008-301-001/168
(MURMURI)
|
1830008000NRG24200220240523666
|
20/02/2024
|
ZADU KANHU GURNULE
|
1830008WL028778
|
ZADU KANHU GURNULE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463754
|
|
ZADU KANU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
CHAMORSHI
|
MH-30-008-301-001/171
(MURMURI)
|
1830008000NRG24200220240523299
|
20/02/2024
|
revan hemraj watghure
|
1830008WL028772
|
revan hemraj watghure
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240462790
|
|
REVAN HEMRAJ WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
CHAMORSHI
|
MH-30-008-301-001/173
(MURMURI)
|
1830008000NRG24200220240523670
|
20/02/2024
|
LATA NAMDEV CHAKATE
|
1830008WL028778
|
LATA NAMDEV CHAKATE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463878
|
|
LATABAI NAMDEV CHAHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
CHAMORSHI
|
MH-30-008-301-001/173
(MURMURI)
|
1830008000NRG24200220240523669
|
20/02/2024
|
Namdev Mangru .Chahakate
|
1830008WL028778
|
Namdev Mangru .Chahakate
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463813
|
|
NAMDEO MANGRU CHAHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
CHAMORSHI
|
MH-30-008-301-001/174
(MURMURI)
|
1830008000NRG24200220240523671
|
20/02/2024
|
Devidas Kavadu Kilannake
|
1830008WL028778
|
Devidas Kavadu Kilannake
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240463762
|
|
DEVIDAS KANHU KINNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
CHAMORSHI
|
MH-30-008-301-001/174
(MURMURI)
|
1830008000NRG24200220240523673
|
20/02/2024
|
Latabai Rakesh Kilannake
|
1830008WL028778
|
Latabai Rakesh Kilannake
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240463836
|
|
LATABAI RAKESH KINNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
CHAMORSHI
|
MH-30-008-301-001/174
(MURMURI)
|
1830008000NRG24200220240523672
|
20/02/2024
|
Rakesh Kahnu Kinnake
|
1830008WL028778
|
Rakesh Kahnu Kinnake
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240463834
|
|
RAKESH KANHU KINNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
CHAMORSHI
|
MH-30-008-301-001/177
(MURMURI)
|
1830008000NRG24200220240523836
|
20/02/2024
|
ajay surudas mandale
|
1830008WL028786
|
ajay surudas mandale
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240464031
|
|
MR AJAY SURDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMORSHI
|
MH-30-008-301-001/177
(MURMURI)
|
1830008000NRG24200220240523835
|
20/02/2024
|
shilabai surdas mandale
|
1830008WL028786
|
shilabai surdas mandale
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A114240463804
|
|
SHILABAI GURUDAS MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
343
|
CHAMORSHI
|
MH-30-008-301-001/181
(MURMURI)
|
1830008000NRG24200220240523674
|
20/02/2024
|
sangita hemchanda nikode
|
1830008WL028778
|
sangita hemchanda nikode
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A114240463816
|
|
SANGITA HEMCHAND NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
CHAMORSHI
|
MH-30-008-301-001/183
(MURMURI)
|
1830008000NRG24200220240523675
|
20/02/2024
|
Diwakar namdev mahadhore
|
1830008WL028778
|
Diwakar namdev mahadhore
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240462807
|
|
DIVAKAR NAMDEV MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
345
|
CHAMORSHI
|
MH-30-008-301-001/183
(MURMURI)
|
1830008000NRG24200220240523676
|
20/02/2024
|
surekha diwakar mahadore
|
1830008WL028778
|
surekha diwakar mahadore
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240462806
|
|
SURRKHA DIWAKAR MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
CHAMORSHI
|
MH-30-008-301-001/184
(MURMURI)
|
1830008000NRG24200220240523677
|
20/02/2024
|
Shamrao Sakharam Shedamake
|
1830008WL028778
|
Shamrao Sakharam Shedamake
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A114240463885
|
|
SHAMRAO SAKHARAM SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
CHAMORSHI
|
MH-30-008-301-001/186
(MURMURI)
|
1830008000NRG24200220240523679
|
20/02/2024
|
bharti parshuram chahakate
|
1830008WL028778
|
bharti parshuram chahakate
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240462908
|
|
BHARTI PARSURAM CHAHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
CHAMORSHI
|
MH-30-008-301-001/186
(MURMURI)
|
1830008000NRG24200220240523678
|
20/02/2024
|
parshuram maroti chahakate
|
1830008WL028778
|
parshuram maroti chahakate
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240463793
|
|
PARSHURAM MAROTI CHAHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
CHAMORSHI
|
MH-30-008-301-001/188
(MURMURI)
|
1830008000NRG24200220240523890
|
20/02/2024
|
Akash Purushottam Bavne
|
1830008WL028790
|
Akash Purushottam Bavne
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240462858
|
|
MR AKASH PURUSHOTTAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAMORSHI
|
MH-30-008-301-001/188
(MURMURI)
|
1830008000NRG24200220240523889
|
20/02/2024
|
purushottam maroti bawane
|
1830008WL028790
|
purushottam maroti bawane
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A114240463799
|
|
PURSHOTTAM MAROTI BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
CHAMORSHI
|
MH-30-008-301-001/191
(MURMURI)
|
1830008000NRG24200220240523681
|
20/02/2024
|
pinki ramesh mahadhor
|
1830008WL028778
|
pinki ramesh mahadhor
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240463831
|
|
PINKI RAMESH MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
CHAMORSHI
|
MH-30-008-301-001/191
(MURMURI)
|
1830008000NRG24200220240523680
|
20/02/2024
|
ramesh daji mahadhor
|
1830008WL028778
|
ramesh daji mahadhor
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240463763
|
|
RAMESH DAJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
CHAMORSHI
|
MH-30-008-301-001/194
(MURMURI)
|
1830008000NRG24200220240523891
|
20/02/2024
|
muktabai kashinth mahadore
|
1830008WL028790
|
muktabai kashinth mahadore
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240463850
|
|
MUKTABAI KASHINATH MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
CHAMORSHI
|
MH-30-008-301-001/199
(MURMURI)
|
1830008000NRG24200220240523893
|
20/02/2024
|
kishor sitaram sedmakke
|
1830008WL028790
|
kishor sitaram sedmakke
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240463801
|
|
KISHOR SITARAM SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
355
|
CHAMORSHI
|
MH-30-008-301-001/199
(MURMURI)
|
1830008000NRG24200220240523892
|
20/02/2024
|
sumitra sitaram shedamake
|
1830008WL028790
|
sumitra sitaram shedamake
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A114240463829
|
|
SUMITRA SITARAM SEDAMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
356
|
CHAMORSHI
|
MH-30-008-301-001/2
(MURMURI)
|
1830008000NRG24200220240523682
|
20/02/2024
|
manohar maroti chudhari
|
1830008WL028778
|
manohar maroti chudhari
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240463795
|
|
MANOHAR MAROTI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
CHAMORSHI
|
MH-30-008-301-001/2
(MURMURI)
|
1830008000NRG24200220240523683
|
20/02/2024
|
prashant manohar choudhari
|
1830008WL028778
|
prashant manohar choudhari
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240463859
|
|
PRASHANT MANOHAR CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
CHAMORSHI
|
MH-30-008-301-001/200
(MURMURI)
|
1830008000NRG24200220240523685
|
20/02/2024
|
Anita Vishanu Nikode
|
1830008WL028778
|
Anita Vishanu Nikode
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463845
|
|
ANITA VISHNU NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
359
|
CHAMORSHI
|
MH-30-008-301-001/200
(MURMURI)
|
1830008000NRG24200220240523684
|
20/02/2024
|
Vishnu Atamaram Nikhade
|
1830008WL028778
|
Vishnu Atamaram Nikhade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240463819
|
|
VISHNU ATMARAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
CHAMORSHI
|
MH-30-008-301-001/203
(MURMURI)
|
1830008000NRG24200220240523686
|
20/02/2024
|
tarachanda shrawan bhoyar
|
1830008WL028778
|
tarachanda shrawan bhoyar
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240462789
|
|
TARACHAND SHRAVAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
361
|
CHAMORSHI
|
MH-30-008-301-001/203
(MURMURI)
|
1830008000NRG24200220240523895
|
20/02/2024
|
usha sandip bhoyar
|
1830008WL028790
|
usha sandip bhoyar
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240462902
|
|
USHA SANDIP BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
362
|
CHAMORSHI
|
MH-30-008-301-001/204
(MURMURI)
|
1830008000NRG24200220240523896
|
20/02/2024
|
sandip ganpati kinnake
|
1830008WL028790
|
sandip ganpati kinnake
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A114240463856
|
|
SANDIP GANPATI KINNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
363
|
CHAMORSHI
|
MH-30-008-301-001/208
(MURMURI)
|
1830008000NRG24200220240523687
|
20/02/2024
|
Rekha Maniram Gavture
|
1830008WL028778
|
Rekha Maniram Gavture
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240462774
|
|
REKHA MANIRAM GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
364
|
CHAMORSHI
|
MH-30-008-301-001/21
(MURMURI)
|
1830008000NRG24200220240523688
|
20/02/2024
|
praful santoash mohurle
|
1830008WL028778
|
praful santoash mohurle
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A114240463842
|
|
PRAFUL SANTOSH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
CHAMORSHI
|
MH-30-008-301-001/210
(MURMURI)
|
1830008000NRG24200220240523762
|
20/02/2024
|
Dhodu Ganpati Vatagure
|
1830008WL028780
|
Dhodu Ganpati Vatagure
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240462918
|
|
DHONDUJI GANPAT WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
CHAMORSHI
|
MH-30-008-301-001/210
(MURMURI)
|
1830008000NRG24200220240523763
|
20/02/2024
|
Indira Dhodu Vatagure
|
1830008WL028780
|
Indira Dhodu Vatagure
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240462911
|
|
INDIRA DHONDU WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
367
|
CHAMORSHI
|
MH-30-008-301-001/210
(MURMURI)
|
1830008000NRG24200220240523764
|
20/02/2024
|
prabhakar dhondu wadgure
|
1830008WL028780
|
prabhakar dhondu wadgure
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240462771
|
|
PRABHAKAR DHONDUJI VATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
368
|
CHAMORSHI
|
MH-30-008-301-001/212
(MURMURI)
|
1830008000NRG24200220240523690
|
20/02/2024
|
anita ashok mohurle
|
1830008WL028778
|
anita ashok mohurle
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240463882
|
|
ANITA ASHOK MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
CHAMORSHI
|
MH-30-008-301-001/212
(MURMURI)
|
1830008000NRG24200220240523689
|
20/02/2024
|
ashok lingaji mohurle
|
1830008WL028778
|
ashok lingaji mohurle
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240463870
|
|
ASHOK LINGAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
370
|
CHAMORSHI
|
MH-30-008-301-001/213
(MURMURI)
|
1830008000NRG24200220240523691
|
20/02/2024
|
anil parshuram mohurle
|
1830008WL028778
|
anil parshuram mohurle
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A114240463757
|
|
ANIL PARSHURAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
371
|
CHAMORSHI
|
MH-30-008-301-001/215
(MURMURI)
|
1830008000NRG24200220240523692
|
20/02/2024
|
NIRMALA SHRAWAN GURNULE
|
1830008WL028778
|
NIRMALA SHRAWAN GURNULE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240463760
|
|
NIRMALA SHRAWAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
372
|
CHAMORSHI
|
MH-30-008-301-001/215
(MURMURI)
|
1830008000NRG24200220240523693
|
20/02/2024
|
Vinod Shravan Gurnule
|
1830008WL028778
|
Vinod Shravan Gurnule
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240462859
|
|
VINOD SHRAWAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAMORSHI
|
MH-30-008-301-001/216
(MURMURI)
|
1830008000NRG24200220240523694
|
20/02/2024
|
ravindra hari gurnule
|
1830008WL028778
|
ravindra hari gurnule
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A114240463800
|
|
RAVINDRA HARIJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
CHAMORSHI
|
MH-30-008-301-001/216
(MURMURI)
|
1830008000NRG24200220240523695
|
20/02/2024
|
vandana ravindra gurnule
|
1830008WL028778
|
vandana ravindra gurnule
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A114240462904
|
|
VANDANA RAVINDRA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
375
|
CHAMORSHI
|
MH-30-008-301-001/217
(MURMURI)
|
1830008000NRG24200220240523696
|
20/02/2024
|
bholenath tukaram mahadore
|
1830008WL028778
|
bholenath tukaram mahadore
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240462768
|
|
BHOLENATH TUKARAM MAHADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
376
|
CHAMORSHI
|
MH-30-008-301-001/217
(MURMURI)
|
1830008000NRG24200220240523697
|
20/02/2024
|
kalpana bholenath mahadore
|
1830008WL028778
|
kalpana bholenath mahadore
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240462772
|
|
KALPANA BHOLENATH MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
377
|
CHAMORSHI
|
MH-30-008-301-001/219
(MURMURI)
|
1830008000NRG24200220240523898
|
20/02/2024
|
mukharabai nilkanth lengure
|
1830008WL028790
|
mukharabai nilkanth lengure
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240463865
|
|
MUKHARABAI NILKANTH LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHAMORSHI
|
MH-30-008-301-001/219
(MURMURI)
|
1830008000NRG24200220240523897
|
20/02/2024
|
nilkanth shravan lengure
|
1830008WL028790
|
nilkanth shravan lengure
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A114240462812
|
|
NILKANTH SHRAWAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
379
|
CHAMORSHI
|
MH-30-008-301-001/223
(MURMURI)
|
1830008000NRG24200220240523899
|
20/02/2024
|
doulat namdev kannake
|
1830008WL028790
|
doulat namdev kannake
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A114240462795
|
|
DAULAT NAMDEO KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
380
|
CHAMORSHI
|
MH-30-008-301-001/225
(MURMURI)
|
1830008000NRG24200220240523765
|
20/02/2024
|
Suresh Ganpat .Nikode
|
1830008WL028780
|
Suresh Ganpat .Nikode
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463851
|
|
SURESH GANPATI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
381
|
CHAMORSHI
|
MH-30-008-301-001/225
(MURMURI)
|
1830008000NRG24200220240523766
|
20/02/2024
|
Varula Suresh.Nikode
|
1830008WL028780
|
Varula Suresh.Nikode
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463853
|
|
BARULA SURESH NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
382
|
CHAMORSHI
|
MH-30-008-301-001/24
(MURMURI)
|
1830008000NRG24200220240523300
|
20/02/2024
|
dashrath savaji vadagure
|
1830008WL028772
|
dashrath savaji vadagure
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240463743
|
|
DASHARATH SAVJI WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
383
|
CHAMORSHI
|
MH-30-008-301-001/24
(MURMURI)
|
1830008000NRG24200220240523301
|
20/02/2024
|
Ujvala damodhar vadgure
|
1830008WL028772
|
Ujvala damodhar vadgure
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240463877
|
|
UJWALA DAMODHAR WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
384
|
CHAMORSHI
|
MH-30-008-301-001/260
(MURMURI)
|
1830008000NRG24200220240523302
|
20/02/2024
|
sushila kishan mohurle
|
1830008WL028772
|
sushila kishan mohurle
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240463860
|
|
SUSHILA KISAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
385
|
CHAMORSHI
|
MH-30-008-301-001/260
(MURMURI)
|
1830008000NRG24200220240523303
|
20/02/2024
|
vishwas kisan mohurle
|
1830008WL028772
|
vishwas kisan mohurle
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240463926
|
|
VISHWAS KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHAMORSHI
|
MH-30-008-301-001/265
(MURMURI)
|
1830008000NRG24200220240523305
|
20/02/2024
|
gita narayan meshram
|
1830008WL028772
|
gita narayan meshram
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463844
|
|
GITA TARKADU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
387
|
CHAMORSHI
|
MH-30-008-301-001/265
(MURMURI)
|
1830008000NRG24200220240523304
|
20/02/2024
|
tarkadu narayan meshram
|
1830008WL028772
|
tarkadu narayan meshram
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240462780
|
|
TARKADU NARAYAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
388
|
CHAMORSHI
|
MH-30-008-301-001/269
(MURMURI)
|
1830008000NRG24200220240523698
|
20/02/2024
|
shrikrushan uttam mohurle
|
1830008WL028778
|
shrikrushan uttam mohurle
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240463997
|
|
SHRIKRUSHNA UTTAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAMORSHI
|
MH-30-008-301-001/274
(MURMURI)
|
1830008000NRG24200220240523699
|
20/02/2024
|
santosh mangaru meshram
|
1830008WL028778
|
santosh mangaru meshram
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240463809
|
|
SANTOSH MANGRU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
390
|
CHAMORSHI
|
MH-30-008-301-001/274
(MURMURI)
|
1830008000NRG24200220240523700
|
20/02/2024
|
sarita santosh meshram
|
1830008WL028778
|
sarita santosh meshram
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A114240463830
|
|
SARITA SANTOSH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
391
|
CHAMORSHI
|
MH-30-008-301-001/275
(MURMURI)
|
1830008000NRG24200220240523702
|
20/02/2024
|
nutantai pandurang nikode
|
1830008WL028778
|
nutantai pandurang nikode
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463805
|
|
NUTANBAI PANDURANG NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
392
|
CHAMORSHI
|
MH-30-008-301-001/275
(MURMURI)
|
1830008000NRG24200220240523701
|
20/02/2024
|
pandurang tulshiram nikode
|
1830008WL028778
|
pandurang tulshiram nikode
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463812
|
|
PANDURANG TULSHIRAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
393
|
CHAMORSHI
|
MH-30-008-301-001/287
(MURMURI)
|
1830008000NRG24200220240523306
|
20/02/2024
|
divakar naktu nikode
|
1830008WL028772
|
divakar naktu nikode
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240463807
|
|
DIWAKAR NAKTUJI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
394
|
CHAMORSHI
|
MH-30-008-301-001/288
(MURMURI)
|
1830008000NRG24200220240523309
|
20/02/2024
|
bharati ushtui shende
|
1830008WL028772
|
bharati ushtui shende
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240462914
|
|
BHARATABAI USHTUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
395
|
CHAMORSHI
|
MH-30-008-301-001/288
(MURMURI)
|
1830008000NRG24200220240523308
|
20/02/2024
|
mayabai ushtuji shende
|
1830008WL028772
|
mayabai ushtuji shende
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240463866
|
|
MAYABAI USHTUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
396
|
CHAMORSHI
|
MH-30-008-301-001/288
(MURMURI)
|
1830008000NRG24200220240523307
|
20/02/2024
|
ushtuji lahu shende
|
1830008WL028772
|
ushtuji lahu shende
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240463790
|
|
USHTU LAHU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
397
|
CHAMORSHI
|
MH-30-008-301-001/29
(MURMURI)
|
1830008000NRG24200220240523704
|
20/02/2024
|
Sulkabai Vijay Mohurale
|
1830008WL028778
|
Sulkabai Vijay Mohurale
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240463858
|
|
SHULKA VIJAY MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
398
|
CHAMORSHI
|
MH-30-008-301-001/29
(MURMURI)
|
1830008000NRG24200220240523703
|
20/02/2024
|
Vijay Pandurang Mohurale
|
1830008WL028778
|
Vijay Pandurang Mohurale
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240463855
|
|
VIJAY PANDURANG MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
399
|
CHAMORSHI
|
MH-30-008-301-001/29
(MURMURI)
|
1830008000NRG24200220240523705
|
20/02/2024
|
yashwant vijay mohurle
|
1830008WL028778
|
yashwant vijay mohurle
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240462857
|
|
YASHWANT VIJAY MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAMORSHI
|
MH-30-008-301-001/290
(MURMURI)
|
1830008000NRG24200220240523312
|
20/02/2024
|
aravinda wasudev mohurle
|
1830008WL028772
|
aravinda wasudev mohurle
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A114240463792
|
|
ARAVIND WASUDEO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
401
|
CHAMORSHI
|
MH-30-008-301-001/290
(MURMURI)
|
1830008000NRG24200220240523310
|
20/02/2024
|
bharati aravinda mohurle
|
1830008WL028772
|
bharati aravinda mohurle
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A114240463854
|
|
BHARATI ARVIND MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
402
|
CHAMORSHI
|
MH-30-008-301-001/290
(MURMURI)
|
1830008000NRG24200220240523311
|
20/02/2024
|
gayabai wasudev mohurle
|
1830008WL028772
|
gayabai wasudev mohurle
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A114240462797
|
|
GAYABAI WASUDEV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
403
|
CHAMORSHI
|
MH-30-008-301-001/295
(MURMURI)
|
1830008000NRG24200220240523706
|
20/02/2024
|
bhakatdas bapu gurnule
|
1830008WL028778
|
bhakatdas bapu gurnule
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240462798
|
|
BHAKTARAJ BAPUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
404
|
CHAMORSHI
|
MH-30-008-301-001/295
(MURMURI)
|
1830008000NRG24200220240523707
|
20/02/2024
|
jija bhaktaraj gurnule
|
1830008WL028778
|
jija bhaktaraj gurnule
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463802
|
|
JIJABAI BHAKTARAJ GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
405
|
CHAMORSHI
|
MH-30-008-301-001/295
(MURMURI)
|
1830008000NRG24200220240523767
|
20/02/2024
|
shrisagar bhaktaraj gurnule
|
1830008WL028780
|
shrisagar bhaktaraj gurnule
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463891
|
|
KSHIRSAGAR BHAKTRAJ GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
406
|
CHAMORSHI
|
MH-30-008-301-001/298
(MURMURI)
|
1830008000NRG24200220240523709
|
20/02/2024
|
maya tanaji mahadore
|
1830008WL028778
|
maya tanaji mahadore
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462791
|
|
MAYA TANAJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
407
|
CHAMORSHI
|
MH-30-008-301-001/298
(MURMURI)
|
1830008000NRG24200220240523708
|
20/02/2024
|
tanaji vithal mahadore
|
1830008WL028778
|
tanaji vithal mahadore
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240462767
|
|
TANAJI VITTHAL MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
408
|
CHAMORSHI
|
MH-30-008-301-001/299
(MURMURI)
|
1830008000NRG24200220240523838
|
20/02/2024
|
laxman shrawan gavture
|
1830008WL028786
|
laxman shrawan gavture
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240463908
|
|
Laxman Shrawan Gavture
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
CHAMORSHI
|
MH-30-008-301-001/299
(MURMURI)
|
1830008000NRG24200220240523837
|
20/02/2024
|
shrawan sitaram gavture
|
1830008WL028786
|
shrawan sitaram gavture
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A114240462766
|
|
SHRAWAN SITARMA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
410
|
CHAMORSHI
|
MH-30-008-301-001/30
(MURMURI)
|
1830008000NRG24200220240523900
|
20/02/2024
|
Devaji Maroti Chahakate
|
1830008WL028790
|
Devaji Maroti Chahakate
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240463864
|
|
DEWAJI MAROTI CHAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
CHAMORSHI
|
MH-30-008-301-001/30
(MURMURI)
|
1830008000NRG24200220240523901
|
20/02/2024
|
Sarita Devaji Cahakate
|
1830008WL028790
|
Sarita Devaji Cahakate
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A114240463863
|
|
SARITA DEVAJI CHAHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
412
|
CHAMORSHI
|
MH-30-008-301-001/305
(MURMURI)
|
1830008000NRG24200220240523314
|
20/02/2024
|
mandabai purushottam mohurle
|
1830008WL028772
|
mandabai purushottam mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463904
|
|
MANDABAI PURUSHOTTAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
413
|
CHAMORSHI
|
MH-30-008-301-001/305
(MURMURI)
|
1830008000NRG24200220240523313
|
20/02/2024
|
purushottam mahadev mohurle
|
1830008WL028772
|
purushottam mahadev mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463905
|
|
PURUSHOTTAM MAHADEV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
414
|
CHAMORSHI
|
MH-30-008-301-001/313
(MURMURI)
|
1830008000NRG24200220240523315
|
20/02/2024
|
rupesh parshuram watghure
|
1830008WL028772
|
rupesh parshuram watghure
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A114240463906
|
|
RUPESH PARSHURAM WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
415
|
CHAMORSHI
|
MH-30-008-301-001/314
(MURMURI)
|
1830008000NRG24200220240523769
|
20/02/2024
|
sima mithun watghure
|
1830008WL028780
|
sima mithun watghure
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462906
|
|
SIMA MITHUN WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
416
|
CHAMORSHI
|
MH-30-008-301-001/33
(MURMURI)
|
1830008000NRG24200220240523316
|
20/02/2024
|
Balaji Kulaji Kambale
|
1830008WL028772
|
Balaji Kulaji Kambale
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240463820
|
|
BALAJI KULAJI KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
417
|
CHAMORSHI
|
MH-30-008-301-001/33
(MURMURI)
|
1830008000NRG24200220240523317
|
20/02/2024
|
gita balaji kambale
|
1830008WL028772
|
gita balaji kambale
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240463852
|
|
GEETA BALAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
418
|
CHAMORSHI
|
MH-30-008-301-001/33
(MURMURI)
|
1830008000NRG24200220240523318
|
20/02/2024
|
ramdas balaji kambale
|
1830008WL028772
|
ramdas balaji kambale
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240463871
|
|
RAMDAS BALAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
419
|
CHAMORSHI
|
MH-30-008-301-001/338
(MURMURI)
|
1830008000NRG24200220240523771
|
20/02/2024
|
bhawana balkrushan mahodore
|
1830008WL028780
|
bhawana balkrushan mahodore
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240463996
|
|
BHAVANA BALKRUSHNA MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
420
|
CHAMORSHI
|
MH-30-008-301-001/36
(MURMURI)
|
1830008000NRG24200220240523773
|
20/02/2024
|
manisha sachin mohurle
|
1830008WL028780
|
manisha sachin mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462775
|
|
MANISHA SACHIN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
421
|
CHAMORSHI
|
MH-30-008-301-001/37
(MURMURI)
|
1830008000NRG24200220240523319
|
20/02/2024
|
Bjirav Kulaji Kambale
|
1830008WL028772
|
Bjirav Kulaji Kambale
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463748
|
|
BAJIRAO KULAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
422
|
CHAMORSHI
|
MH-30-008-301-001/37
(MURMURI)
|
1830008000NRG24200220240523321
|
20/02/2024
|
gajanan bajirao kambale
|
1830008WL028772
|
gajanan bajirao kambale
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463862
|
|
GAJANAN BAJIRAO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
423
|
CHAMORSHI
|
MH-30-008-301-001/37
(MURMURI)
|
1830008000NRG24200220240523320
|
20/02/2024
|
Tulasabai Bajirao kambale
|
1830008WL028772
|
Tulasabai Bajirao kambale
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240463823
|
|
TULSABAI BAJIRAO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
424
|
CHAMORSHI
|
MH-30-008-301-001/40
(MURMURI)
|
1830008000NRG24200220240523909
|
20/02/2024
|
Devaji Kondu Bhoyar
|
1830008WL028790
|
Devaji Kondu Bhoyar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240463752
|
|
DEVAJI KONDUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
425
|
CHAMORSHI
|
MH-30-008-301-001/40
(MURMURI)
|
1830008000NRG24200220240523910
|
20/02/2024
|
Shilabai Devaji Bhoyar
|
1830008WL028790
|
Shilabai Devaji Bhoyar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240463886
|
|
SHILA DEVAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
426
|
CHAMORSHI
|
MH-30-008-301-001/41
(MURMURI)
|
1830008000NRG24200220240523912
|
20/02/2024
|
anubai arjun chapade
|
1830008WL028790
|
anubai arjun chapade
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240462917
|
|
ANUBAI ARJUN CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
427
|
CHAMORSHI
|
MH-30-008-301-001/41
(MURMURI)
|
1830008000NRG24200220240523911
|
20/02/2024
|
Arjun Gosai Chapade
|
1830008WL028790
|
Arjun Gosai Chapade
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463753
|
|
ARJUN GOSAI CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
428
|
CHAMORSHI
|
MH-30-008-301-001/41
(MURMURI)
|
1830008000NRG24200220240523913
|
20/02/2024
|
pakesh arjun chapade
|
1830008WL028790
|
pakesh arjun chapade
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240463872
|
|
PANKESH ARJUN CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
429
|
CHAMORSHI
|
MH-30-008-301-001/43
(MURMURI)
|
1830008000NRG24200220240523710
|
20/02/2024
|
dilip rushi shende
|
1830008WL028778
|
dilip rushi shende
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463849
|
|
DILIP RUSHI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
430
|
CHAMORSHI
|
MH-30-008-301-001/43
(MURMURI)
|
1830008000NRG24200220240523711
|
20/02/2024
|
sugandha dilip shende
|
1830008WL028778
|
sugandha dilip shende
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240463884
|
|
SUNGANDHABAI DILIP SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
431
|
CHAMORSHI
|
MH-30-008-301-001/44
(MURMURI)
|
1830008000NRG24200220240523712
|
20/02/2024
|
Govinda Brikarao Sidam
|
1830008WL028778
|
Govinda Brikarao Sidam
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A114240462922
|
|
GOVINDA BARIKRAO SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
432
|
CHAMORSHI
|
MH-30-008-301-001/47
(MURMURI)
|
1830008000NRG24200220240523713
|
20/02/2024
|
Amol Jagan Mohurle
|
1830008WL028778
|
Amol Jagan Mohurle
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240463821
|
|
AMOL JAGAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
433
|
CHAMORSHI
|
MH-30-008-301-001/47
(MURMURI)
|
1830008000NRG24200220240523714
|
20/02/2024
|
avita amol mohurle
|
1830008WL028778
|
avita amol mohurle
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240462912
|
|
AVITA AMOL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
434
|
CHAMORSHI
|
MH-30-008-301-001/48
(MURMURI)
|
1830008000NRG24200220240523914
|
20/02/2024
|
nimbaji tukaram bhoyar
|
1830008WL028790
|
nimbaji tukaram bhoyar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240462777
|
|
LIMBAJI TUKARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
435
|
CHAMORSHI
|
MH-30-008-301-001/48
(MURMURI)
|
1830008000NRG24200220240523915
|
20/02/2024
|
Shakuntala Nimbaji Bhoyar
|
1830008WL028790
|
Shakuntala Nimbaji Bhoyar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240462783
|
|
SHANKHUNTALA NIMBAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
436
|
CHAMORSHI
|
MH-30-008-301-001/50
(MURMURI)
|
1830008000NRG24200220240523918
|
20/02/2024
|
akash ramprabhu shende
|
1830008WL028790
|
akash ramprabhu shende
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240463798
|
|
AKASH RAMPRABHU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
437
|
CHAMORSHI
|
MH-30-008-301-001/50
(MURMURI)
|
1830008000NRG24200220240523916
|
20/02/2024
|
Ramprabhu Daji Shende
|
1830008WL028790
|
Ramprabhu Daji Shende
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240463818
|
|
RAMPRABHU DAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
438
|
CHAMORSHI
|
MH-30-008-301-001/50
(MURMURI)
|
1830008000NRG24200220240523917
|
20/02/2024
|
Sunita Ramprabhu Shende
|
1830008WL028790
|
Sunita Ramprabhu Shende
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240463861
|
|
SUNITA RAMPRABHU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
439
|
CHAMORSHI
|
MH-30-008-301-001/55
(MURMURI)
|
1830008000NRG24200220240523919
|
20/02/2024
|
urmila haridas shende
|
1830008WL028790
|
urmila haridas shende
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462803
|
|
URMILA HARIDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
440
|
CHAMORSHI
|
MH-30-008-301-001/56
(MURMURI)
|
1830008000NRG24200220240523920
|
20/02/2024
|
patru rushi kannake
|
1830008WL028790
|
patru rushi kannake
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A114240462916
|
|
PATRU RUSHIJI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
441
|
CHAMORSHI
|
MH-30-008-301-001/56
(MURMURI)
|
1830008000NRG24200220240523921
|
20/02/2024
|
Vanita Patru.Kannake
|
1830008WL028790
|
Vanita Patru.Kannake
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A114240462778
|
|
VANITA PATRUJI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
442
|
CHAMORSHI
|
MH-30-008-301-001/57
(MURMURI)
|
1830008000NRG24200220240523716
|
20/02/2024
|
devakabai dhekalu shende
|
1830008WL028778
|
devakabai dhekalu shende
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240463881
|
|
DEVAKABAI DHEKALU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
443
|
CHAMORSHI
|
MH-30-008-301-001/57
(MURMURI)
|
1830008000NRG24200220240523715
|
20/02/2024
|
dhekalu benduji shende
|
1830008WL028778
|
dhekalu benduji shende
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240463880
|
|
DHEKALU BENDUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
444
|
CHAMORSHI
|
MH-30-008-301-001/59
(MURMURI)
|
1830008000NRG24200220240523922
|
20/02/2024
|
Jivandas Namdev Knnake
|
1830008WL028790
|
Jivandas Namdev Knnake
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462796
|
|
JIVANDAS NAMDEV KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
445
|
CHAMORSHI
|
MH-30-008-301-001/59
(MURMURI)
|
1830008000NRG24200220240523923
|
20/02/2024
|
Vijubai Jivandas Kannake
|
1830008WL028790
|
Vijubai Jivandas Kannake
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462910
|
|
VIJUBAI JIVANDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
446
|
CHAMORSHI
|
MH-30-008-301-001/60
(MURMURI)
|
1830008000NRG24200220240523718
|
20/02/2024
|
Bebibai Gurudas Gavature
|
1830008WL028778
|
Bebibai Gurudas Gavature
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A114240463832
|
|
BEBITAI GURUDAS GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
447
|
CHAMORSHI
|
MH-30-008-301-001/60
(MURMURI)
|
1830008000NRG24200220240523717
|
20/02/2024
|
gurudas govinda gavture
|
1830008WL028778
|
gurudas govinda gavture
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240463875
|
|
GURUDAS GOVINDA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
448
|
CHAMORSHI
|
MH-30-008-301-001/66
(MURMURI)
|
1830008000NRG24200220240523719
|
20/02/2024
|
Chntu Tukaram Shende
|
1830008WL028778
|
Chntu Tukaram Shende
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A114240463746
|
|
CHINDU TUKARAM SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
449
|
CHAMORSHI
|
MH-30-008-301-001/67
(MURMURI)
|
1830008000NRG24200220240523721
|
20/02/2024
|
khushal vilas nagulwar
|
1830008WL028778
|
khushal vilas nagulwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240463892
|
|
KHUSHAL VILAS NAGULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
450
|
CHAMORSHI
|
MH-30-008-301-001/67
(MURMURI)
|
1830008000NRG24200220240523720
|
20/02/2024
|
Rekhabai Vilas Nagulwar
|
1830008WL028778
|
Rekhabai Vilas Nagulwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240462763
|
|
REKHABAI VILAS NAGULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
451
|
CHAMORSHI
|
MH-30-008-301-001/68
(MURMURI)
|
1830008000NRG24200220240523323
|
20/02/2024
|
Vanita vijay shende
|
1830008WL028772
|
Vanita vijay shende
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240462913
|
|
VANITA VIJAY SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
452
|
CHAMORSHI
|
MH-30-008-301-001/68
(MURMURI)
|
1830008000NRG24200220240523322
|
20/02/2024
|
vijay ganpat shende
|
1830008WL028772
|
vijay ganpat shende
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240463867
|
|
VIJAY GANPATI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
453
|
CHAMORSHI
|
MH-30-008-301-001/69
(MURMURI)
|
1830008000NRG24200220240523722
|
20/02/2024
|
kashinath Nanaji Chaudhari
|
1830008WL028778
|
kashinath Nanaji Chaudhari
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463758
|
|
KASHINATH NANAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
454
|
CHAMORSHI
|
MH-30-008-301-001/69
(MURMURI)
|
1830008000NRG24200220240523723
|
20/02/2024
|
Rekhabai kashinath Chaudhari
|
1830008WL028778
|
Rekhabai kashinath Chaudhari
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463837
|
|
REKHABAI KASHINATH CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
455
|
CHAMORSHI
|
MH-30-008-301-001/71
(MURMURI)
|
1830008000NRG24200220240523726
|
20/02/2024
|
ganesh pandurang mandale
|
1830008WL028778
|
ganesh pandurang mandale
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463796
|
|
GANESH PANDURANG MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
456
|
CHAMORSHI
|
MH-30-008-301-001/71
(MURMURI)
|
1830008000NRG24200220240523725
|
20/02/2024
|
pandurang bapu mandade
|
1830008WL028778
|
pandurang bapu mandade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463815
|
|
PANDURANG BAPUJI MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
457
|
CHAMORSHI
|
MH-30-008-301-001/71
(MURMURI)
|
1830008000NRG24200220240523727
|
20/02/2024
|
rajshree ganesh mandale
|
1830008WL028778
|
rajshree ganesh mandale
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462915
|
|
MISS RAJESHWARI NIMBAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAMORSHI
|
MH-30-008-301-001/71
(MURMURI)
|
1830008000NRG24200220240523724
|
20/02/2024
|
Vaishali Pandurang Mandale
|
1830008WL028778
|
Vaishali Pandurang Mandale
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240463824
|
|
VAISHALI PANDURANG MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
CHAMORSHI
|
MH-30-008-301-001/72
(MURMURI)
|
1830008000NRG24200220240523729
|
20/02/2024
|
dipak dattu mohurle
|
1830008WL028778
|
dipak dattu mohurle
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463998
|
|
DIPAK DATTU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHAMORSHI
|
MH-30-008-301-001/72
(MURMURI)
|
1830008000NRG24200220240523728
|
20/02/2024
|
Mayabai Dattu Mohurale
|
1830008WL028778
|
Mayabai Dattu Mohurale
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240462793
|
|
MAYA DATTU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
461
|
CHAMORSHI
|
MH-30-008-301-001/73
(MURMURI)
|
1830008000NRG24200220240523731
|
20/02/2024
|
Kamal Pandurang Chatre
|
1830008WL028778
|
Kamal Pandurang Chatre
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240462907
|
|
KAMALBAI PANDURANG CHATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
462
|
CHAMORSHI
|
MH-30-008-301-001/73
(MURMURI)
|
1830008000NRG24200220240523730
|
20/02/2024
|
Pandurang Narayan Chatre
|
1830008WL028778
|
Pandurang Narayan Chatre
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240462781
|
|
PANDURANG NARAYAN CHATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
463
|
CHAMORSHI
|
MH-30-008-301-001/81
(MURMURI)
|
1830008000NRG24200220240523775
|
20/02/2024
|
Latabai Ranjenath Mandale
|
1830008WL028780
|
Latabai Ranjenath Mandale
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240462773
|
|
LATABAI RANJNATH MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
464
|
CHAMORSHI
|
MH-30-008-301-001/81
(MURMURI)
|
1830008000NRG24200220240523774
|
20/02/2024
|
REVNATH DEVARU MANDADE
|
1830008WL028780
|
REVNATH DEVARU MANDADE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240462782
|
|
RANJNATH DHIVRU MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
465
|
CHAMORSHI
|
MH-30-008-301-001/82
(MURMURI)
|
1830008000NRG24200220240523324
|
20/02/2024
|
diwakar ramaji mandade
|
1830008WL028772
|
diwakar ramaji mandade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240463764
|
|
MASTER ROHIT DIWAKAR MANDADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHAMORSHI
|
MH-30-008-301-001/82
(MURMURI)
|
1830008000NRG24200220240523325
|
20/02/2024
|
jivanbai diwakar mandade
|
1830008WL028772
|
jivanbai diwakar mandade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A114240463848
|
|
JIWANBAI DIVAKAR MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
467
|
CHAMORSHI
|
MH-30-008-301-001/89
(MURMURI)
|
1830008000NRG24200220240523328
|
20/02/2024
|
koushalya parshuram vadgure
|
1830008WL028772
|
koushalya parshuram vadgure
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240463759
|
|
KAUSHALYA PARSHURAM WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
CHAMORSHI
|
MH-30-008-301-001/89
(MURMURI)
|
1830008000NRG24200220240523327
|
20/02/2024
|
parshuram savji watghure
|
1830008WL028772
|
parshuram savji watghure
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240463825
|
|
PARSHURAM SAVJI WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
469
|
CHAMORSHI
|
MH-30-008-301-001/9
(MURMURI)
|
1830008000NRG24200220240523329
|
20/02/2024
|
Kashinath Naktuji Nikode
|
1830008WL028772
|
Kashinath Naktuji Nikode
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240463744
|
|
KASHINATH NAKTUJI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
470
|
CHAMORSHI
|
MH-30-008-301-001/9
(MURMURI)
|
1830008000NRG24200220240523330
|
20/02/2024
|
Pratima Kashinath Nikode
|
1830008WL028772
|
Pratima Kashinath Nikode
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463857
|
|
PRATIMA KASHINATH NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
471
|
CHAMORSHI
|
MH-30-008-301-001/91
(MURMURI)
|
1830008000NRG24200220240523331
|
20/02/2024
|
Pandurang Vaktu Mohurle
|
1830008WL028772
|
Pandurang Vaktu Mohurle
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A114240463808
|
|
PANDURANG VAKTU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
472
|
CHAMORSHI
|
MH-30-008-301-001/92
(MURMURI)
|
1830008000NRG24200220240523732
|
20/02/2024
|
Mayabai Shamrao Mohurale
|
1830008WL028778
|
Mayabai Shamrao Mohurale
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A114240462784
|
|
MAYABAI SHAMRAO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
473
|
CHAMORSHI
|
MH-30-008-301-001/92
(MURMURI)
|
1830008000NRG24200220240523733
|
20/02/2024
|
Shamrav Kavlu Mohurle
|
1830008WL028778
|
Shamrav Kavlu Mohurle
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A114240463756
|
|
SHAMRAV KAVLU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
474
|
CHAMORSHI
|
MH-30-008-301-001/94
(MURMURI)
|
1830008000NRG24200220240523734
|
20/02/2024
|
Ramkrushna k Gawt
|
1830008WL028778
|
Ramkrushna k Gawt
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A114240463745
|
|
RAMKRUSHNA KASHINATH GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
475
|
CHAMORSHI
|
MH-30-008-301-001/96
(MURMURI)
|
1830008000NRG24200220240523735
|
20/02/2024
|
Ambadas Gajanan Mohurale
|
1830008WL028778
|
Ambadas Gajanan Mohurale
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A114240462818
|
|
AMBADAS GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
476
|
CHAMORSHI
|
MH-30-008-301-001/99
(MURMURI)
|
1830008000NRG24200220240523737
|
20/02/2024
|
Malabai Netaji Bhoyar
|
1830008WL028778
|
Malabai Netaji Bhoyar
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240463887
|
|
MALA NETAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
477
|
CHAMORSHI
|
MH-30-008-301-001/99
(MURMURI)
|
1830008000NRG24200220240523736
|
20/02/2024
|
Netaji Rushi Bhoyar
|
1830008WL028778
|
Netaji Rushi Bhoyar
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A114240463874
|
|
NETAJI RUSHI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
478
|
CHAMORSHI
|
MH-30-008-433-004/205
(VIKRAMPUR)
|
1830008000NRG24200220240524331
|
20/02/2024
|
VISHNUPAD KALIPAD SARKAR
|
1830008WL028807
|
VISHNUPAD KALIPAD SARKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240463923
|
|
Mr. VISHNU KALIPAD SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
CHAMORSHI
|
MH-30-008-434-008/139
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524755
|
20/02/2024
|
arjun vasant gawade
|
1830008WL028815
|
arjun vasant gawade
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240463913
|
|
MR ARJUN VASANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAMORSHI
|
MH-30-008-434-008/156
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524763
|
20/02/2024
|
Bhagyshri Firoj Veladi
|
1830008WL028815
|
Bhagyshri Firoj Veladi
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240463912
|
|
BHAGYASHRI FIROJ WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
CHAMORSHI
|
MH-30-008-434-008/29
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524772
|
20/02/2024
|
Vikas Ganu Narote
|
1830008WL028815
|
Vikas Ganu Narote
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
25/04/2024
|
|
A114240462809
|
|
VIKAS GANUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
482
|
CHAMORSHI
|
MH-30-008-434-008/38
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524773
|
20/02/2024
|
GANPATI DOLUJI GAWADE
|
1830008WL028815
|
GANPATI DOLUJI GAWADE
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
24/04/2024
|
|
A114240463911
|
|
Mr. GANPATI DOLUJI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
CHAMORSHI
|
MH-30-008-434-008/38
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524774
|
20/02/2024
|
indubai ganpati gawade
|
1830008WL028815
|
indubai ganpati gawade
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
24/04/2024
|
|
A114240463903
|
|
INDUBAI GANPATI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
484
|
CHAMORSHI
|
MH-30-008-434-008/41
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524777
|
20/02/2024
|
bapu menga gawade
|
1830008WL028815
|
bapu menga gawade
|
00114
|
GDCB0000001
|
1759
|
1759
|
Processed
|
25/04/2024
|
|
A114240464027
|
|
BAPU MANGA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
485
|
CHAMORSHI
|
MH-30-008-434-008/41
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524778
|
20/02/2024
|
Tarabai Bapu Gavde
|
1830008WL028815
|
Tarabai Bapu Gavde
|
00114
|
GDCB0000001
|
1759
|
1759
|
Processed
|
25/04/2024
|
|
A114240463914
|
|
TARABAI KHUSHAL GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
486
|
CHAMORSHI
|
MH-30-008-434-008/6
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524785
|
20/02/2024
|
sainath bhaurao pipare
|
1830008WL028815
|
sainath bhaurao pipare
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A114240463784
|
|
SAINATH GAJANAN PIPRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
487
|
CHAMORSHI
|
MH-30-008-434-008/79
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524803
|
20/02/2024
|
lata dyaneshwar timma
|
1830008WL028815
|
lata dyaneshwar timma
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240464036
|
|
Mrs. LATA DNYANESHWAR TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHAMORSHI
|
MH-30-008-434-008/90
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524811
|
20/02/2024
|
Shankar Shravan Bhurse
|
1830008WL028815
|
Shankar Shravan Bhurse
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A114240463910
|
|
SHANKAR SHRAWAN BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
489
|
CHAMORSHI
|
MH-30-008-434-008/92
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524816
|
20/02/2024
|
Amisha Charandas Hedo
|
1830008WL028815
|
Amisha Charandas Hedo
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A114240462808
|
|
AMISHA CHARANDAS HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
490
|
CHAMORSHI
|
MH-30-008-434-008/92
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524815
|
20/02/2024
|
Charandas Soma Hedo
|
1830008WL028815
|
Charandas Soma Hedo
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A114240462810
|
|
CHARANDAS SOMA HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
491
|
CHAMORSHI
|
MH-30-008-451-005/181
(WARUR)
|
1830008000NRG24200220240524940
|
20/02/2024
|
Parshuram Dadaji Medgotwar
|
1830008WL028821
|
Parshuram Dadaji Medgotwar
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
24/04/2024
|
|
A114240462862
|
|
Mr. PARSHURAM DADAJI MELAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
CHAMORSHI
|
MH-30-008-451-005/202
(WARUR)
|
1830008000NRG24200220240524948
|
20/02/2024
|
Doulat Ganpati Choudhari
|
1830008WL028821
|
Doulat Ganpati Choudhari
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
25/04/2024
|
|
A114240462865
|
|
DOVLATH GANPATI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
493
|
CHAMORSHI
|
MH-30-008-451-005/202
(WARUR)
|
1830008000NRG24200220240524949
|
20/02/2024
|
Jijabai Doulat Choudhari
|
1830008WL028821
|
Jijabai Doulat Choudhari
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240462866
|
|
M/s. JIJABAI DAULAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413362
|
413362
|
|
|
|
|
|
|
|
|
494
|
CHAMORSHI
|
MH-30-008-064-001/902
(CHAPALWADA)
|
1830008000NRG24200220240524505
|
20/02/2024
|
Nitesh Dadaji Wadegwar
|
1830008WL028809
|
Nitesh Dadaji Wadegwar
|
00415
|
SBIN0011421
|
1661
|
1661
|
Processed
|
24/04/2024
|
|
A114240462596
|
|
MR NITESH DADAJI VADENGWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAMORSHI
|
MH-30-008-064-003/150
(CHAPALWADA)
|
1830008000NRG24200220240524543
|
20/02/2024
|
Ravindra Vithoba Gartulwar
|
1830008WL028811
|
Ravindra Vithoba Gartulwar
|
00415
|
SBIN0011421
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240462590
|
|
RAVINDRA VITHOBA GARTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
CHAMORSHI
|
MH-30-008-124-003/106
(GAURIPUR)
|
1830008000NRG24200220240522097
|
20/02/2024
|
Mohim Pravin Biswas
|
1830008WL028742
|
Mohim Pravin Biswas
|
00415
|
SBIN0011421
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240462605
|
|
MR MOHIM PROBIR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAMORSHI
|
MH-30-008-124-003/108
(GAURIPUR)
|
1830008000NRG24200220240522098
|
20/02/2024
|
aruna makhan bala
|
1830008WL028742
|
aruna makhan bala
|
00415
|
SBIN0011421
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240462582
|
|
MRS ARUNA MAKHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAMORSHI
|
MH-30-008-301-001/331
(MURMURI)
|
1830008000NRG24200220240523903
|
20/02/2024
|
nitu yemaji kambale
|
1830008WL028790
|
nitu yemaji kambale
|
00415
|
SBIN0011421
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462584
|
|
NITU YEMAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
CHAMORSHI
|
MH-30-008-301-001/82
(MURMURI)
|
1830008000NRG24200220240523326
|
20/02/2024
|
ROHIT DIVAKAR MANDALE
|
1830008WL028772
|
ROHIT DIVAKAR MANDALE
|
00415
|
SBIN0011421
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240462586
|
|
ROHIT DIVAKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
CHAMORSHI
|
MH-30-008-434-001/248
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524738
|
20/02/2024
|
dilip girmaji pipare
|
1830008WL028815
|
dilip girmaji pipare
|
00415
|
SBIN0011421
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240462601
|
|
MR DILIP GIRMAJI PIPARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHAMORSHI
|
MH-30-008-434-008/112
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524743
|
20/02/2024
|
premkumar anirudha walke
|
1830008WL028815
|
premkumar anirudha walke
|
00415
|
SBIN0011421
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240462607
|
|
MR PREMKUMAR ANIRUDH WALKE
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAMORSHI
|
MH-30-008-434-008/112
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524744
|
20/02/2024
|
shubhangi premkumar walke
|
1830008WL028815
|
shubhangi premkumar walke
|
00415
|
SBIN0011421
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240462616
|
|
SHUBHANGI PREMKUMAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
CHAMORSHI
|
MH-30-008-434-008/113
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524745
|
20/02/2024
|
Gajanan Tulshiram Bhurse
|
1830008WL028815
|
Gajanan Tulshiram Bhurse
|
00415
|
SBIN0011421
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
A114240462613
|
|
MR GAJANAN TULSHIRAM BHURASE
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAMORSHI
|
MH-30-008-434-008/116
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524747
|
20/02/2024
|
ranjit sukaru kando
|
1830008WL028815
|
ranjit sukaru kando
|
00415
|
SBIN0011421
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
A114240462606
|
|
MR RANJIT SUKARU KANDO
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAMORSHI
|
MH-30-008-434-008/117
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524750
|
20/02/2024
|
mamta naresh kowase
|
1830008WL028815
|
mamta naresh kowase
|
00415
|
SBIN0011421
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240462598
|
|
MRS MAMTA NARESH KOVASE
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAMORSHI
|
MH-30-008-434-008/13
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524751
|
20/02/2024
|
shamrao kawadu yerawar
|
1830008WL028815
|
shamrao kawadu yerawar
|
00415
|
SBIN0011421
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240462603
|
|
MR SHAMRAO KAWADU YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAMORSHI
|
MH-30-008-434-008/133
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524753
|
20/02/2024
|
AMIT SUDHAKAR MAHA
|
1830008WL028815
|
AMIT SUDHAKAR MAHA
|
00415
|
SBIN0011421
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240462597
|
|
MR AMIT SUDHAKAR MAHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAMORSHI
|
MH-30-008-434-008/144
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524756
|
20/02/2024
|
Satish Madhukar Gavde
|
1830008WL028815
|
Satish Madhukar Gavde
|
00415
|
SBIN0011421
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240462595
|
|
MR SATISH MADHUKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAMORSHI
|
MH-30-008-434-008/146
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524758
|
20/02/2024
|
achal ajay gawade
|
1830008WL028815
|
achal ajay gawade
|
00415
|
SBIN0011421
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240462609
|
|
MS ACHAL AJAY GAVDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAMORSHI
|
MH-30-008-434-008/149
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524759
|
20/02/2024
|
ravindra masa timma
|
1830008WL028815
|
ravindra masa timma
|
00415
|
SBIN0011421
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240462611
|
|
RAVINDRA MASA TIMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
511
|
CHAMORSHI
|
MH-30-008-434-008/25
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524770
|
20/02/2024
|
chandrakala tulshiram bhurse
|
1830008WL028815
|
chandrakala tulshiram bhurse
|
00415
|
SBIN0011421
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240462589
|
|
MRS CHANDRAKALA TULSHIRAM BHURSE
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAMORSHI
|
MH-30-008-434-008/7
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524792
|
20/02/2024
|
sakhubai anil bodalkar
|
1830008WL028815
|
sakhubai anil bodalkar
|
00415
|
SBIN0011421
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240462599
|
|
MISS SAKUBAI ANIL BODALKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAMORSHI
|
MH-30-008-434-008/71
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524793
|
20/02/2024
|
CHANDRAKANT TULSHIRAM GAVDE
|
1830008WL028815
|
CHANDRAKANT TULSHIRAM GAVDE
|
00415
|
SBIN0011421
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240462591
|
|
MASTER AVINASH CHANDRAKANT GAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAMORSHI
|
MH-30-008-434-008/71
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524794
|
20/02/2024
|
GITABAI CHANDRAKANT GAVDE
|
1830008WL028815
|
GITABAI CHANDRAKANT GAVDE
|
00415
|
SBIN0011421
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240462588
|
|
MRS GITATAI CHANDRAKANT GAVADE
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAMORSHI
|
MH-30-008-434-008/72
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524795
|
20/02/2024
|
Mirabai Sudhakar Gavde
|
1830008WL028815
|
Mirabai Sudhakar Gavde
|
00415
|
SBIN0011421
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240462602
|
|
MIRABAI SUDHAKAR GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
516
|
CHAMORSHI
|
MH-30-008-434-008/79
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524802
|
20/02/2024
|
dyaneshwar mangaru timma
|
1830008WL028815
|
dyaneshwar mangaru timma
|
00415
|
SBIN0011421
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240462583
|
|
Mr. DNYANESHWAR MANGARUJI TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
CHAMORSHI
|
MH-30-008-434-008/90
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524812
|
20/02/2024
|
Manda Shankar Bhurse
|
1830008WL028815
|
Manda Shankar Bhurse
|
00415
|
SBIN0011421
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240462600
|
|
MRS MANDABAI SHANKAR BHURSE
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAMORSHI
|
MH-30-008-451-005/242
(WARUR)
|
1830008000NRG24200220240524956
|
20/02/2024
|
Sukhadev Shravan Chapale
|
1830008WL028821
|
Sukhadev Shravan Chapale
|
00415
|
SBIN0011421
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240462592
|
|
MR SUKHADEV SHRAVAN CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37181
|
37181
|
|
|
|
|
|
|
|
|
519
|
CHAMORSHI
|
MH-30-008-004-002/29
(ADPALLI)
|
1830008000NRG24200220240520347
|
20/02/2024
|
ghansam somaji neware
|
1830008WL028714
|
ghansam somaji neware
|
00415
|
SBIN0013755
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
A114240462708
|
|
MR GHANSHYAM SOMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAMORSHI
|
MH-30-008-004-004/1
(ADPALLI)
|
1830008000NRG24200220240519911
|
20/02/2024
|
dalmabai devendra galbale
|
1830008WL028698
|
dalmabai devendra galbale
|
00415
|
SBIN0013755
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240462594
|
|
MRS DALAMBA DEVENDRA GALBALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAMORSHI
|
MH-30-008-004-004/100
(ADPALLI)
|
1830008000NRG24200220240519913
|
20/02/2024
|
priya ashok arke
|
1830008WL028698
|
priya ashok arke
|
00415
|
SBIN0013755
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240462741
|
|
PRIYA ASHOK ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
CHAMORSHI
|
MH-30-008-004-004/103
(ADPALLI)
|
1830008000NRG24200220240519914
|
20/02/2024
|
mahendra parshuram dudhakohar
|
1830008WL028698
|
mahendra parshuram dudhakohar
|
00415
|
SBIN0013755
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240462608
|
|
MR MAHENDRA PARSHURAM DUDHAKOHAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24200220240519933
|
20/02/2024
|
bucharam tukaram sarvar
|
1830008WL028698
|
bucharam tukaram sarvar
|
00415
|
SBIN0013755
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462585
|
|
MR BUCHARAM TUKARAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAMORSHI
|
MH-30-008-004-004/74
(ADPALLI)
|
1830008000NRG24200220240519936
|
20/02/2024
|
sulochana sanjay chandekar
|
1830008WL028698
|
sulochana sanjay chandekar
|
00415
|
SBIN0013755
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240462604
|
|
Mrs. SULOCHANA SANJAY CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
CHAMORSHI
|
MH-30-008-004-004/85
(ADPALLI)
|
1830008000NRG24200220240519940
|
20/02/2024
|
sujata nitesh atram
|
1830008WL028698
|
sujata nitesh atram
|
00415
|
SBIN0013755
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240462615
|
|
SUJATA NITESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
CHAMORSHI
|
MH-30-008-062-001/114
(CHANDANKHEDI)
|
1830008000NRG24200220240520066
|
20/02/2024
|
akash shankar weladi
|
1830008WL028703
|
akash shankar weladi
|
00415
|
SBIN0013755
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462610
|
|
MR AKASH SHANKAR VELADI
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAMORSHI
|
MH-30-008-062-001/120
(CHANDANKHEDI)
|
1830008000NRG24200220240520069
|
20/02/2024
|
Shital Jagan Hivarkar
|
1830008WL028703
|
Shital Jagan Hivarkar
|
00415
|
SBIN0013755
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240462612
|
|
SHITAL JAGAN HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
CHAMORSHI
|
MH-30-008-062-001/30
(CHANDANKHEDI)
|
1830008000NRG24200220240520074
|
20/02/2024
|
purushottam sadashiv kove
|
1830008WL028703
|
purushottam sadashiv kove
|
00415
|
SBIN0013755
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462587
|
|
PURUSHOTTAM SADASHIV KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
CHAMORSHI
|
MH-30-008-062-001/75
(CHANDANKHEDI)
|
1830008000NRG24200220240520086
|
20/02/2024
|
Kartik Shevnath Ijmankar
|
1830008WL028703
|
Kartik Shevnath Ijmankar
|
00415
|
SBIN0013755
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240462614
|
|
KARTIK SHEVNATH IJMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHAMORSHI
|
MH-30-008-068-001/53
(CHAUDAMPALLI)
|
1830008000NRG24200220240524919
|
20/02/2024
|
suraj bhashkar weladi
|
1830008WL028819
|
suraj bhashkar weladi
|
00415
|
SBIN0013755
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240462593
|
|
SURAJ BHASKAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18950
|
18950
|
|
|
|
|
|
|
|
|
531
|
CHAMORSHI
|
MH-30-008-004-002/19
(ADPALLI)
|
1830008000NRG24200220240520327
|
20/02/2024
|
JAYMALA RAJU VELADI
|
1830008WL028714
|
JAYMALA RAJU VELADI
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240462634
|
|
RAJU MAROTI VELADI & SMT. JAIMALA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
CHAMORSHI
|
MH-30-008-004-002/20
(ADPALLI)
|
1830008000NRG24200220240520331
|
20/02/2024
|
Sakhubai Bandu Madavi
|
1830008WL028714
|
Sakhubai Bandu Madavi
|
00540
|
BKID0WAINGB
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240462630
|
|
SAKUBAI BANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHAMORSHI
|
MH-30-008-004-002/24
(ADPALLI)
|
1830008000NRG24200220240520339
|
20/02/2024
|
Gurudas Soma Tore
|
1830008WL028714
|
Gurudas Soma Tore
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
A114240462633
|
|
GURUDAS SOMA TORE
|
BANK OF INDIA(508505)
|
|
534
|
CHAMORSHI
|
MH-30-008-004-002/3
(ADPALLI)
|
1830008000NRG24200220240520348
|
20/02/2024
|
ARUN SUKARU NAITAM
|
1830008WL028714
|
ARUN SUKARU NAITAM
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240462632
|
|
ARUN SUKARU NAITAM & MRS KAVITA ARUM NA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
CHAMORSHI
|
MH-30-008-004-003/102
(ADPALLI)
|
1830008000NRG24200220240521780
|
20/02/2024
|
Pratibha Subhas Kove
|
1830008WL028738
|
Pratibha Subhas Kove
|
00540
|
BKID0WAINGB
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
A114240462674
|
|
Mrs. PRATIBHA SUBHASH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
CHAMORSHI
|
MH-30-008-062-001/104
(CHANDANKHEDI)
|
1830008000NRG24200220240520063
|
20/02/2024
|
sitaram jagnnath ijamankar
|
1830008WL028703
|
sitaram jagnnath ijamankar
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240462732
|
|
SITARAM JAGANATH EJAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
CHAMORSHI
|
MH-30-008-062-001/113
(CHANDANKHEDI)
|
1830008000NRG24200220240520064
|
20/02/2024
|
AMBADAS SADASHIV KANNAKE
|
1830008WL028703
|
AMBADAS SADASHIV KANNAKE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462623
|
|
AMBADAS SADASHIV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
CHAMORSHI
|
MH-30-008-062-001/113
(CHANDANKHEDI)
|
1830008000NRG24200220240520065
|
20/02/2024
|
Suvarna Ambadas Kannake
|
1830008WL028703
|
Suvarna Ambadas Kannake
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462644
|
|
SUVARNA AMBADAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
CHAMORSHI
|
MH-30-008-062-001/120
(CHANDANKHEDI)
|
1830008000NRG24200220240520067
|
20/02/2024
|
jagan parshuram hivarkar
|
1830008WL028703
|
jagan parshuram hivarkar
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240462624
|
|
JAGANNATH PARSHURAM HIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
CHAMORSHI
|
MH-30-008-062-001/120
(CHANDANKHEDI)
|
1830008000NRG24200220240520068
|
20/02/2024
|
vanita jagan hivarkar
|
1830008WL028703
|
vanita jagan hivarkar
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240462646
|
|
VANITA JAGAN HIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
CHAMORSHI
|
MH-30-008-062-001/122
(CHANDANKHEDI)
|
1830008000NRG24200220240520071
|
20/02/2024
|
Baliram Vilas Atram
|
1830008WL028703
|
Baliram Vilas Atram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240462654
|
|
BALIRAM VILAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
CHAMORSHI
|
MH-30-008-062-001/122
(CHANDANKHEDI)
|
1830008000NRG24200220240520070
|
20/02/2024
|
Lilabai Vilas Atram
|
1830008WL028703
|
Lilabai Vilas Atram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240462655
|
|
LILABAI VILAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
CHAMORSHI
|
MH-30-008-062-001/147
(CHANDANKHEDI)
|
1830008000NRG24200220240520073
|
20/02/2024
|
Ratnmala Sanjay Khedakar
|
1830008WL028703
|
Ratnmala Sanjay Khedakar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240462643
|
|
RATNAMALA SANJAY KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHAMORSHI
|
MH-30-008-062-001/147
(CHANDANKHEDI)
|
1830008000NRG24200220240520072
|
20/02/2024
|
Sanjay Abaji Khedekar
|
1830008WL028703
|
Sanjay Abaji Khedekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240462637
|
|
SANJAY ABAJI KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHAMORSHI
|
MH-30-008-062-001/30
(CHANDANKHEDI)
|
1830008000NRG24200220240520075
|
20/02/2024
|
vanita purushottam kove
|
1830008WL028703
|
vanita purushottam kove
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240462731
|
|
VANITA PURUSHOTTAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
CHAMORSHI
|
MH-30-008-062-001/32
(CHANDANKHEDI)
|
1830008000NRG24200220240520076
|
20/02/2024
|
keshav ravaji doke
|
1830008WL028703
|
keshav ravaji doke
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462618
|
|
KESHAV RAUJI DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
CHAMORSHI
|
MH-30-008-062-001/32
(CHANDANKHEDI)
|
1830008000NRG24200220240520077
|
20/02/2024
|
MINA KESHV DOKE
|
1830008WL028703
|
MINA KESHV DOKE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462641
|
|
MINA KESHAV DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
CHAMORSHI
|
MH-30-008-062-001/35
(CHANDANKHEDI)
|
1830008000NRG24200220240520078
|
20/02/2024
|
ramesh pochanni shedmake
|
1830008WL028703
|
ramesh pochanni shedmake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462622
|
|
RAMESH POCHANNI SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
CHAMORSHI
|
MH-30-008-062-001/35
(CHANDANKHEDI)
|
1830008000NRG24200220240520079
|
20/02/2024
|
vandana ramesh shedmake
|
1830008WL028703
|
vandana ramesh shedmake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240462626
|
|
VANDANA RAMESH SEDMAKE CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
CHAMORSHI
|
MH-30-008-062-001/52
(CHANDANKHEDI)
|
1830008000NRG24200220240520080
|
20/02/2024
|
Sunita Madhikar Doke
|
1830008WL028703
|
Sunita Madhikar Doke
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240462629
|
|
SUNITA MADHUKAR DOKE CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
CHAMORSHI
|
MH-30-008-062-001/53
(CHANDANKHEDI)
|
1830008000NRG24200220240520081
|
20/02/2024
|
Sarita Kailas Atram
|
1830008WL028703
|
Sarita Kailas Atram
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240462627
|
|
SARITA KAILAS ATRAM CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
CHAMORSHI
|
MH-30-008-062-001/54
(CHANDANKHEDI)
|
1830008000NRG24200220240520083
|
20/02/2024
|
Sangita Sanjay Ejmankar
|
1830008WL028703
|
Sangita Sanjay Ejmankar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240462638
|
|
SANGITA SANJAY IJMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHAMORSHI
|
MH-30-008-062-001/54
(CHANDANKHEDI)
|
1830008000NRG24200220240520082
|
20/02/2024
|
sanjay gopal ijamankar
|
1830008WL028703
|
sanjay gopal ijamankar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240462648
|
|
SANJAI GOPALA IJAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHAMORSHI
|
MH-30-008-062-001/64
(CHANDANKHEDI)
|
1830008000NRG24200220240520085
|
20/02/2024
|
prabhakar kavdu atram
|
1830008WL028703
|
prabhakar kavdu atram
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240462621
|
|
PRABHAKAR KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHAMORSHI
|
MH-30-008-062-001/64
(CHANDANKHEDI)
|
1830008000NRG24200220240520084
|
20/02/2024
|
vithabai kavdu atram
|
1830008WL028703
|
vithabai kavdu atram
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240462619
|
|
VITHABAI KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHAMORSHI
|
MH-30-008-062-001/79
(CHANDANKHEDI)
|
1830008000NRG24200220240520087
|
20/02/2024
|
ramesh kavdu atram
|
1830008WL028703
|
ramesh kavdu atram
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240462620
|
|
RAMESH KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHAMORSHI
|
MH-30-008-062-001/79
(CHANDANKHEDI)
|
1830008000NRG24200220240520088
|
20/02/2024
|
sangita ramesh atram
|
1830008WL028703
|
sangita ramesh atram
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240462628
|
|
SANGITA RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
CHAMORSHI
|
MH-30-008-062-001/79
(CHANDANKHEDI)
|
1830008000NRG24200220240520089
|
20/02/2024
|
vaidik ramesh atram
|
1830008WL028703
|
vaidik ramesh atram
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240462675
|
|
VAIDIK RAMESH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
CHAMORSHI
|
MH-30-008-062-001/8
(CHANDANKHEDI)
|
1830008000NRG24200220240520090
|
20/02/2024
|
suraj bandu khedekar
|
1830008WL028703
|
suraj bandu khedekar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462656
|
|
SURAJ BANDU KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHAMORSHI
|
MH-30-008-062-001/81
(CHANDANKHEDI)
|
1830008000NRG24200220240520091
|
20/02/2024
|
devidas tulshiram kannake
|
1830008WL028703
|
devidas tulshiram kannake
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240462635
|
|
DEVIDAS TULSHIRAM KANNAKE CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
CHAMORSHI
|
MH-30-008-062-001/81
(CHANDANKHEDI)
|
1830008000NRG24200220240520092
|
20/02/2024
|
nanda devidas kannake
|
1830008WL028703
|
nanda devidas kannake
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240462645
|
|
NANDABAI DEVIDAS KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
CHAMORSHI
|
MH-30-008-062-001/92
(CHANDANKHEDI)
|
1830008000NRG24200220240520093
|
20/02/2024
|
Anil Sukru Kannake
|
1830008WL028703
|
Anil Sukru Kannake
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Rejected
|
23/04/2024
|
|
A114240462625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
CHAMORSHI
|
MH-30-008-062-001/98
(CHANDANKHEDI)
|
1830008000NRG24200220240520095
|
20/02/2024
|
minabai ushatu chunarkar
|
1830008WL028703
|
minabai ushatu chunarkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462631
|
|
MINA USHTU CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHAMORSHI
|
MH-30-008-062-001/98
(CHANDANKHEDI)
|
1830008000NRG24200220240520094
|
20/02/2024
|
ushatu nanaji chunarkar
|
1830008WL028703
|
ushatu nanaji chunarkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462738
|
|
USHTRU NANAJI CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHAMORSHI
|
MH-30-008-062-001/99
(CHANDANKHEDI)
|
1830008000NRG24200220240520096
|
20/02/2024
|
pushpa parshuram chunarkar
|
1830008WL028703
|
pushpa parshuram chunarkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462642
|
|
PUSHPA PARSHURAM CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHAMORSHI
|
MH-30-008-062-002/244
(CHANDANKHEDI)
|
1830008000NRG24200220240520097
|
20/02/2024
|
hemraj sanjay bhagat
|
1830008WL028703
|
hemraj sanjay bhagat
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A114240462647
|
|
HEMRAJ SANJAY BHAGAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
567
|
CHAMORSHI
|
MH-30-008-062-002/3
(CHANDANKHEDI)
|
1830008000NRG24200220240520100
|
20/02/2024
|
kundabai sanjay bhagat
|
1830008WL028703
|
kundabai sanjay bhagat
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240462639
|
|
KUNDA SANJAY BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHAMORSHI
|
MH-30-008-062-002/3
(CHANDANKHEDI)
|
1830008000NRG24200220240520099
|
20/02/2024
|
Sanjay Bapuji bhagat
|
1830008WL028703
|
Sanjay Bapuji bhagat
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240462737
|
|
SANJAY BAPUJI BHAGAT.MARKHANDA.[K.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHAMORSHI
|
MH-30-008-068-001/100
(CHAUDAMPALLI)
|
1830008000NRG24200220240524899
|
20/02/2024
|
sayabai sadashiv sedmakke
|
1830008WL028819
|
sayabai sadashiv sedmakke
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A114240462720
|
|
SAYA SADASHIV SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
570
|
CHAMORSHI
|
MH-30-008-068-001/103
(CHAUDAMPALLI)
|
1830008000NRG24200220240524901
|
20/02/2024
|
chandrakala madhukar kadate
|
1830008WL028819
|
chandrakala madhukar kadate
|
00540
|
BKID0WAINGB
|
997
|
997
|
Processed
|
24/04/2024
|
|
A114240462669
|
|
CHANDRAKALA MADHUKAR KADATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
571
|
CHAMORSHI
|
MH-30-008-068-001/116
(CHAUDAMPALLI)
|
1830008000NRG24200220240524903
|
20/02/2024
|
karishma vishwanath meshram
|
1830008WL028819
|
karishma vishwanath meshram
|
00540
|
BKID0WAINGB
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240462661
|
|
KARISHMA PARDESHI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
CHAMORSHI
|
MH-30-008-068-001/116
(CHAUDAMPALLI)
|
1830008000NRG24200220240524902
|
20/02/2024
|
pardeshi vishwanath meshram
|
1830008WL028819
|
pardeshi vishwanath meshram
|
00540
|
BKID0WAINGB
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240462721
|
|
PARDESHI VISHWANATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
573
|
CHAMORSHI
|
MH-30-008-068-001/117
(CHAUDAMPALLI)
|
1830008000NRG24200220240524904
|
20/02/2024
|
prakash mallesh kumare
|
1830008WL028819
|
prakash mallesh kumare
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240462733
|
|
PRAKASH MALLESH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
CHAMORSHI
|
MH-30-008-068-001/136
(CHAUDAMPALLI)
|
1830008000NRG24200220240524906
|
20/02/2024
|
chaya ramesh kumare
|
1830008WL028819
|
chaya ramesh kumare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240462670
|
|
CHAYA RAMESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
CHAMORSHI
|
MH-30-008-068-001/136
(CHAUDAMPALLI)
|
1830008000NRG24200220240524905
|
20/02/2024
|
ramesh mallesh kumare
|
1830008WL028819
|
ramesh mallesh kumare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240462671
|
|
RAMESH MALESH KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
CHAMORSHI
|
MH-30-008-068-001/143
(CHAUDAMPALLI)
|
1830008000NRG24200220240524907
|
20/02/2024
|
idrasha dadaji naitam
|
1830008WL028819
|
idrasha dadaji naitam
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240462667
|
|
INDARSHAH DADAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
CHAMORSHI
|
MH-30-008-068-001/143
(CHAUDAMPALLI)
|
1830008000NRG24200220240524908
|
20/02/2024
|
shalu indarsha naitam
|
1830008WL028819
|
shalu indarsha naitam
|
00540
|
BKID0WAINGB
|
1469
|
1469
|
Processed
|
24/04/2024
|
|
A114240462663
|
|
SHALU INDARSHAHA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
CHAMORSHI
|
MH-30-008-068-001/149
(CHAUDAMPALLI)
|
1830008000NRG24200220240524910
|
20/02/2024
|
jyotika subhash naitam
|
1830008WL028819
|
jyotika subhash naitam
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240462659
|
|
JYOTIKA SUBHASH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHAMORSHI
|
MH-30-008-068-001/149
(CHAUDAMPALLI)
|
1830008000NRG24200220240524909
|
20/02/2024
|
subhash dadaji naitam
|
1830008WL028819
|
subhash dadaji naitam
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240462658
|
|
MR SUBHASH DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAMORSHI
|
MH-30-008-068-001/15
(CHAUDAMPALLI)
|
1830008000NRG24200220240524911
|
20/02/2024
|
ashok pochu madavi
|
1830008WL028819
|
ashok pochu madavi
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A114240462736
|
|
ASHOK POCHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
581
|
CHAMORSHI
|
MH-30-008-068-001/15
(CHAUDAMPALLI)
|
1830008000NRG24200220240524912
|
20/02/2024
|
shashikala ashok madavi
|
1830008WL028819
|
shashikala ashok madavi
|
00540
|
BKID0WAINGB
|
1469
|
1469
|
Processed
|
24/04/2024
|
|
A114240462735
|
|
SHASHIKALABAI ASHOK MADAVI CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHAMORSHI
|
MH-30-008-068-001/27
(CHAUDAMPALLI)
|
1830008000NRG24200220240524913
|
20/02/2024
|
sunjatrao papyya naitam
|
1830008WL028819
|
sunjatrao papyya naitam
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240462653
|
|
SAJUTRAO PAPAIYA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
CHAMORSHI
|
MH-30-008-068-001/30
(CHAUDAMPALLI)
|
1830008000NRG24200220240524915
|
20/02/2024
|
jivankala bhaurao naitam
|
1830008WL028819
|
jivankala bhaurao naitam
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240462722
|
|
JIVANKALA BHAURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHAMORSHI
|
MH-30-008-068-001/31
(CHAUDAMPALLI)
|
1830008000NRG24200220240524916
|
20/02/2024
|
vilas dasu madavi
|
1830008WL028819
|
vilas dasu madavi
|
00540
|
BKID0WAINGB
|
1657
|
1657
|
Processed
|
24/04/2024
|
|
A114240462734
|
|
VILAS DESHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHAMORSHI
|
MH-30-008-068-001/39
(CHAUDAMPALLI)
|
1830008000NRG24200220240524917
|
20/02/2024
|
Tarabai Rauji Soyam
|
1830008WL028819
|
Tarabai Rauji Soyam
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240462617
|
|
TARABAI RAWJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHAMORSHI
|
MH-30-008-068-001/53
(CHAUDAMPALLI)
|
1830008000NRG24200220240524918
|
20/02/2024
|
sunita bhaskar veladi
|
1830008WL028819
|
sunita bhaskar veladi
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240462666
|
|
SUNITA BHASHKAR VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHAMORSHI
|
MH-30-008-068-001/61
(CHAUDAMPALLI)
|
1830008000NRG24200220240524920
|
20/02/2024
|
vinod bhauji sedmakke
|
1830008WL028819
|
vinod bhauji sedmakke
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240462673
|
|
MASTER VINOD BHAUJI SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAMORSHI
|
MH-30-008-068-001/70
(CHAUDAMPALLI)
|
1830008000NRG24200220240524921
|
20/02/2024
|
Sandip Dewaji Karpate
|
1830008WL028819
|
Sandip Dewaji Karpate
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240462665
|
|
MR SANDIP DEVAJI KARPATE
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAMORSHI
|
MH-30-008-068-001/75
(CHAUDAMPALLI)
|
1830008000NRG24200220240524922
|
20/02/2024
|
bhashkar tulshiram atram
|
1830008WL028819
|
bhashkar tulshiram atram
|
00540
|
BKID0WAINGB
|
1303
|
1303
|
Processed
|
24/04/2024
|
|
A114240462662
|
|
BHASKAR TULSHIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHAMORSHI
|
MH-30-008-068-001/75
(CHAUDAMPALLI)
|
1830008000NRG24200220240524923
|
20/02/2024
|
sundara bhashkar atram
|
1830008WL028819
|
sundara bhashkar atram
|
00540
|
BKID0WAINGB
|
1304
|
1304
|
Processed
|
24/04/2024
|
|
A114240462660
|
|
SUNANDA BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHAMORSHI
|
MH-30-008-068-001/80
(CHAUDAMPALLI)
|
1830008000NRG24200220240524924
|
20/02/2024
|
Jyoti Ravindra Urete
|
1830008WL028819
|
Jyoti Ravindra Urete
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
24/04/2024
|
|
A114240462668
|
|
JYOTI RAVINDRA URETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
CHAMORSHI
|
MH-30-008-068-002/105
(CHAUDAMPALLI)
|
1830008000NRG24200220240524886
|
20/02/2024
|
moreshwar tukaram gurnule
|
1830008WL028818
|
moreshwar tukaram gurnule
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240462728
|
|
MORESHWAR TUKARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
CHAMORSHI
|
MH-30-008-068-002/113
(CHAUDAMPALLI)
|
1830008000NRG24200220240524887
|
20/02/2024
|
manda laxman atram
|
1830008WL028818
|
manda laxman atram
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240462730
|
|
MANDABAI LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHAMORSHI
|
MH-30-008-068-002/121
(CHAUDAMPALLI)
|
1830008000NRG24200220240524888
|
20/02/2024
|
santosh ramdas gurnule
|
1830008WL028818
|
santosh ramdas gurnule
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240462725
|
|
SANTOSH RAMDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24200220240524889
|
20/02/2024
|
karu ganu kavade
|
1830008WL028818
|
karu ganu kavade
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
24/04/2024
|
|
A114240462727
|
|
KARU GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24200220240524890
|
20/02/2024
|
mirabai karu kavade
|
1830008WL028818
|
mirabai karu kavade
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
24/04/2024
|
|
A114240462726
|
|
MIRABAI KARU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHAMORSHI
|
MH-30-008-068-002/131
(CHAUDAMPALLI)
|
1830008000NRG24200220240524891
|
20/02/2024
|
gayabai doulat sedmakke
|
1830008WL028818
|
gayabai doulat sedmakke
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240462672
|
|
GAYABAI DAULATRAO SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
CHAMORSHI
|
MH-30-008-068-002/145
(CHAUDAMPALLI)
|
1830008000NRG24200220240524892
|
20/02/2024
|
shital ravindra gurnule
|
1830008WL028818
|
shital ravindra gurnule
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240462651
|
|
SHITAL RAVINDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHAMORSHI
|
MH-30-008-068-002/15
(CHAUDAMPALLI)
|
1830008000NRG24200220240524925
|
20/02/2024
|
janardhan raghunath gurnule
|
1830008WL028820
|
janardhan raghunath gurnule
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240462650
|
|
JANARDHAN RAGHUNATH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24200220240524893
|
20/02/2024
|
rajendra bhagwan gurnule
|
1830008WL028818
|
rajendra bhagwan gurnule
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240462649
|
|
MR RAJENDRA BHAGWAN GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
601
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24200220240524894
|
20/02/2024
|
savita rajendra gurnule
|
1830008WL028818
|
savita rajendra gurnule
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240462652
|
|
SAVITA RAJENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHAMORSHI
|
MH-30-008-068-002/19
(CHAUDAMPALLI)
|
1830008000NRG24200220240524895
|
20/02/2024
|
kashinath baburao atram
|
1830008WL028818
|
kashinath baburao atram
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240462640
|
|
KASHINATH BABURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHAMORSHI
|
MH-30-008-068-002/19
(CHAUDAMPALLI)
|
1830008000NRG24200220240524896
|
20/02/2024
|
prema kashinath atram
|
1830008WL028818
|
prema kashinath atram
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240462729
|
|
SHOBHA KASHINATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24200220240524897
|
20/02/2024
|
shivram rajan atram
|
1830008WL028818
|
shivram rajan atram
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240462636
|
|
SHIVRAM RAJAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24200220240524898
|
20/02/2024
|
Tarabai Shivram Atram
|
1830008WL028818
|
Tarabai Shivram Atram
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240462657
|
|
TARABAI SHIVRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHAMORSHI
|
MH-30-008-068-002/92
(CHAUDAMPALLI)
|
1830008000NRG24200220240524926
|
20/02/2024
|
sateshwar lachama nikode
|
1830008WL028820
|
sateshwar lachama nikode
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240462724
|
|
SATESHWAR LACHMA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHAMORSHI
|
MH-30-008-068-002/92
(CHAUDAMPALLI)
|
1830008000NRG24200220240524927
|
20/02/2024
|
usha satyeshwar nikode
|
1830008WL028820
|
usha satyeshwar nikode
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240462723
|
|
USHA SATTESHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHAMORSHI
|
MH-30-008-068-003/10
(CHAUDAMPALLI)
|
1830008000NRG24200220240524929
|
20/02/2024
|
Vandana Charndas Madavi
|
1830008WL028820
|
Vandana Charndas Madavi
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240462664
|
|
VANDANA CHARANDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHAMORSHI
|
MH-30-008-301-001/331
(MURMURI)
|
1830008000NRG24200220240523902
|
20/02/2024
|
yemaji bajirao kambale
|
1830008WL028790
|
yemaji bajirao kambale
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240462711
|
|
YEMAJI BAJIRAV KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
610
|
CHAMORSHI
|
MH-30-008-301-001/337
(MURMURI)
|
1830008000NRG24200220240523904
|
20/02/2024
|
akash haridas shende
|
1830008WL028790
|
akash haridas shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240462710
|
|
ANKESH HARIDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
611
|
CHAMORSHI
|
MH-30-008-301-001/338
(MURMURI)
|
1830008000NRG24200220240523770
|
20/02/2024
|
balkrushan hulku mahodore
|
1830008WL028780
|
balkrushan hulku mahodore
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240462712
|
|
BALKRUSHNA HULKUJI MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
612
|
CHAMORSHI
|
MH-30-008-301-001/340
(MURMURI)
|
1830008000NRG24200220240523906
|
20/02/2024
|
gita vikas mohurle
|
1830008WL028790
|
gita vikas mohurle
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240462713
|
|
GITA VIKAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHAMORSHI
|
MH-30-008-301-001/340
(MURMURI)
|
1830008000NRG24200220240523905
|
20/02/2024
|
vikas ramdas mohurle
|
1830008WL028790
|
vikas ramdas mohurle
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240462740
|
|
VIKAS RAMDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
614
|
CHAMORSHI
|
MH-30-008-301-001/344
(MURMURI)
|
1830008000NRG24200220240523907
|
20/02/2024
|
Nagendra Shrihari Watgure
|
1830008WL028790
|
Nagendra Shrihari Watgure
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240462709
|
|
NAGESH SHRIHARI VATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
CHAMORSHI
|
MH-30-008-301-001/344
(MURMURI)
|
1830008000NRG24200220240523908
|
20/02/2024
|
sapana nagendra watgure
|
1830008WL028790
|
sapana nagendra watgure
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240462739
|
|
SAPNA NAGENDRA WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHAMORSHI
|
MH-30-008-434-001/248
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524739
|
20/02/2024
|
vandana dilip pipare
|
1830008WL028815
|
vandana dilip pipare
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240462699
|
|
VANDANA DILIP PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHAMORSHI
|
MH-30-008-434-001/251
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524740
|
20/02/2024
|
karishama sukhiram pipare
|
1830008WL028815
|
karishama sukhiram pipare
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240462700
|
|
DRMRS KARISHMA BHAGWAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHAMORSHI
|
MH-30-008-434-008/110
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524741
|
20/02/2024
|
bhojraj patruji bhurse
|
1830008WL028815
|
bhojraj patruji bhurse
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462680
|
|
BHOJRAJ PATRUJI BHURSE
|
BANK OF INDIA(508505)
|
|
619
|
CHAMORSHI
|
MH-30-008-434-008/110
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524742
|
20/02/2024
|
vaishali bhojraj bhurase
|
1830008WL028815
|
vaishali bhojraj bhurase
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240462694
|
|
VAISHALI BHOJRAJ BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHAMORSHI
|
MH-30-008-434-008/117
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524749
|
20/02/2024
|
naresh rushi kowase
|
1830008WL028815
|
naresh rushi kowase
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240462705
|
|
NARESH RUSHI KOWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
CHAMORSHI
|
MH-30-008-434-008/137
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524754
|
20/02/2024
|
Shalu Rakesh Gavde
|
1830008WL028815
|
Shalu Rakesh Gavde
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240462679
|
|
MRS SHALU RAKESH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHAMORSHI
|
MH-30-008-434-008/144
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524757
|
20/02/2024
|
Anita Satish Gavde
|
1830008WL028815
|
Anita Satish Gavde
|
00540
|
BKID0WAINGB
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240462695
|
|
MRS ANITA SANTOSH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHAMORSHI
|
MH-30-008-434-008/151
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524760
|
20/02/2024
|
Manisha Devidas Bhurse
|
1830008WL028815
|
Manisha Devidas Bhurse
|
00540
|
BKID0WAINGB
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240462697
|
|
Miss. MANISHA DEVIDAS BHURASE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
CHAMORSHI
|
MH-30-008-434-008/155
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524761
|
20/02/2024
|
Akashy Sudhakar Maha
|
1830008WL028815
|
Akashy Sudhakar Maha
|
00540
|
BKID0WAINGB
|
1467
|
1467
|
Processed
|
24/04/2024
|
|
A114240462707
|
|
AKSHAY SUDHAKAR MAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHAMORSHI
|
MH-30-008-434-008/155
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524762
|
20/02/2024
|
Jyoti Akshya Maha
|
1830008WL028815
|
Jyoti Akshya Maha
|
00540
|
BKID0WAINGB
|
1467
|
1467
|
Processed
|
24/04/2024
|
|
A114240462706
|
|
JYOTI AKSHAY MAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
CHAMORSHI
|
MH-30-008-434-008/16
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524765
|
20/02/2024
|
kamla sunil weladi
|
1830008WL028815
|
kamla sunil weladi
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240462703
|
|
KAMINI SUNIL WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHAMORSHI
|
MH-30-008-434-008/19
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524767
|
20/02/2024
|
Indira Pundlik Nikode
|
1830008WL028815
|
Indira Pundlik Nikode
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240462684
|
|
INDIRA KUNDALIK BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
CHAMORSHI
|
MH-30-008-434-008/19
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524766
|
20/02/2024
|
Pundlik Balaji Bodhalkar
|
1830008WL028815
|
Pundlik Balaji Bodhalkar
|
00540
|
BKID0WAINGB
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
A114240462688
|
|
PUNDALIK BALAJI BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHAMORSHI
|
MH-30-008-434-008/2
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524769
|
20/02/2024
|
yashwant sunil bobate
|
1830008WL028815
|
yashwant sunil bobate
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240462678
|
|
Mr. YASHVANT SUNIL BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
CHAMORSHI
|
MH-30-008-434-008/39
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524775
|
20/02/2024
|
damaji kolhu kowase
|
1830008WL028815
|
damaji kolhu kowase
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240462718
|
|
DAMAJI KOLHU KOWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
CHAMORSHI
|
MH-30-008-434-008/39
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524776
|
20/02/2024
|
kalpana damaji kowase
|
1830008WL028815
|
kalpana damaji kowase
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240462716
|
|
KALPANA DAMAJI KOWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
CHAMORSHI
|
MH-30-008-434-008/44
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524780
|
20/02/2024
|
kajal nitesh bhurse
|
1830008WL028815
|
kajal nitesh bhurse
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462701
|
|
KAJAL NITESH BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
CHAMORSHI
|
MH-30-008-434-008/44
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524779
|
20/02/2024
|
nitesh madhukar bhurase
|
1830008WL028815
|
nitesh madhukar bhurase
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462687
|
|
NITESH MADHUKAR BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
CHAMORSHI
|
MH-30-008-434-008/5
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524781
|
20/02/2024
|
mahadev jimana barsagade
|
1830008WL028815
|
mahadev jimana barsagade
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462686
|
|
MAHADEV JIMANA BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
CHAMORSHI
|
MH-30-008-434-008/5
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524782
|
20/02/2024
|
manjusha mahadev barsagade
|
1830008WL028815
|
manjusha mahadev barsagade
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240462683
|
|
MANJULABAI MAHADEV BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
CHAMORSHI
|
MH-30-008-434-008/57
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524783
|
20/02/2024
|
januji balaji bodalkar
|
1830008WL028815
|
januji balaji bodalkar
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240462682
|
|
MR JANUJI BALAJI BODALKAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
CHAMORSHI
|
MH-30-008-434-008/61
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524787
|
20/02/2024
|
indhira prabhakar barsagade
|
1830008WL028815
|
indhira prabhakar barsagade
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240462719
|
|
INDIRA PRABHAKAR BARSAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHAMORSHI
|
MH-30-008-434-008/61
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524786
|
20/02/2024
|
prabhakar dewaji barsagade
|
1830008WL028815
|
prabhakar dewaji barsagade
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240462717
|
|
PRABHAKAR DEWAJI BAESAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHAMORSHI
|
MH-30-008-434-008/64
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524788
|
20/02/2024
|
kashinath yadav bhurse
|
1830008WL028815
|
kashinath yadav bhurse
|
00540
|
BKID0WAINGB
|
1677
|
1677
|
Processed
|
24/04/2024
|
|
A114240462691
|
|
KASHINATH YADAO BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHAMORSHI
|
MH-30-008-434-008/66
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524790
|
20/02/2024
|
pravin patru bhurse
|
1830008WL028815
|
pravin patru bhurse
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A114240462677
|
|
PRAVIN PATRUJI BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
641
|
CHAMORSHI
|
MH-30-008-434-008/7
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524791
|
20/02/2024
|
anil hiraman bodalkar
|
1830008WL028815
|
anil hiraman bodalkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240462676
|
|
ANIL HIRAMAN BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHAMORSHI
|
MH-30-008-434-008/77
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524801
|
20/02/2024
|
aditya sudhakar kando
|
1830008WL028815
|
aditya sudhakar kando
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Rejected
|
23/04/2024
|
|
A114240462704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
CHAMORSHI
|
MH-30-008-434-008/77
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524799
|
20/02/2024
|
DIPAK SUDHAKAR KANDO
|
1830008WL028815
|
DIPAK SUDHAKAR KANDO
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240462702
|
|
MR DIPAK SUDHAKAR KANDO
|
STATE BANK OF INDIA(508548)
|
|
644
|
CHAMORSHI
|
MH-30-008-434-008/77
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524798
|
20/02/2024
|
Sukrabai Sudhakar Kando
|
1830008WL028815
|
Sukrabai Sudhakar Kando
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240462693
|
|
M/s. SUKARABAI SUDHAKAR KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
CHAMORSHI
|
MH-30-008-434-008/8
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524804
|
20/02/2024
|
jitendra shankar barsagade
|
1830008WL028815
|
jitendra shankar barsagade
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
24/04/2024
|
|
A114240462715
|
|
JITENDRA SHANKAR BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
CHAMORSHI
|
MH-30-008-434-008/8
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524805
|
20/02/2024
|
kavita jitendra barsagade
|
1830008WL028815
|
kavita jitendra barsagade
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
24/04/2024
|
|
A114240462714
|
|
KAVITA JITENDRA BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHAMORSHI
|
MH-30-008-434-008/82
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524806
|
20/02/2024
|
Ekanath Lingaji Bodhalkar
|
1830008WL028815
|
Ekanath Lingaji Bodhalkar
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240462681
|
|
EKNATH LINGA BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHAMORSHI
|
MH-30-008-434-008/82
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524807
|
20/02/2024
|
surekha eknath bodalwar
|
1830008WL028815
|
surekha eknath bodalwar
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240462696
|
|
SUREKHA EKANATH BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
CHAMORSHI
|
MH-30-008-434-008/86
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524808
|
20/02/2024
|
rashika pravin gawade
|
1830008WL028815
|
rashika pravin gawade
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240462698
|
|
RASIKA PRAVIN GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
CHAMORSHI
|
MH-30-008-434-008/9
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524810
|
20/02/2024
|
sahir vithoba bhurse
|
1830008WL028815
|
sahir vithoba bhurse
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
24/04/2024
|
|
A114240462690
|
|
SHAHIR VITHOBA BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHAMORSHI
|
MH-30-008-434-008/9
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524809
|
20/02/2024
|
vimal vithoba bhurse
|
1830008WL028815
|
vimal vithoba bhurse
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
24/04/2024
|
|
A114240462692
|
|
VIMAL VITHOBA BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHAMORSHI
|
MH-30-008-434-008/91
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524814
|
20/02/2024
|
lila vilas hedo
|
1830008WL028815
|
lila vilas hedo
|
00540
|
BKID0WAINGB
|
1292
|
1292
|
Processed
|
24/04/2024
|
|
A114240462685
|
|
LILABAI VILAS HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHAMORSHI
|
MH-30-008-434-008/91
(VISAPUR RAYATWARI)
|
1830008000NRG24200220240524813
|
20/02/2024
|
vilas viru hedo
|
1830008WL028815
|
vilas viru hedo
|
00540
|
BKID0WAINGB
|
1292
|
1292
|
Processed
|
24/04/2024
|
|
A114240462689
|
|
VILAS BIRU HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191812
|
191812
|
|
|
|
|
|
|
|
|
654
|
CHAMORSHI
|
MH-30-008-004-002/87
(ADPALLI)
|
1830008000NRG24200220240520382
|
20/02/2024
|
suraj ramesh kannake
|
1830008WL028714
|
suraj ramesh kannake
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240464022
|
|
Mr. SURAJ RAMESH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
CHAMORSHI
|
MH-30-008-064-001/262
(CHAPALWADA)
|
1830008000NRG24200220240524442
|
20/02/2024
|
shashikala ramesh mohurle
|
1830008WL028809
|
shashikala ramesh mohurle
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A114240463986
|
|
SHASHIKALA RAMESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
656
|
CHAMORSHI
|
MH-30-008-064-001/264
(CHAPALWADA)
|
1830008000NRG24200220240524444
|
20/02/2024
|
chakradas arjun mohurle
|
1830008WL028809
|
chakradas arjun mohurle
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240463985
|
|
Mr. CHAKRDAS ARJUN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
CHAMORSHI
|
MH-30-008-064-001/267
(CHAPALWADA)
|
1830008000NRG24200220240524445
|
20/02/2024
|
Sakhubai Sharad Sarape
|
1830008WL028809
|
Sakhubai Sharad Sarape
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240464007
|
|
SAKHUBAI SHARAD SARPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
658
|
CHAMORSHI
|
MH-30-008-064-001/267
(CHAPALWADA)
|
1830008000NRG24200220240524446
|
20/02/2024
|
Sharad Ushtuji Sarape
|
1830008WL028809
|
Sharad Ushtuji Sarape
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240464006
|
|
SHARAD USHTUJI SARPE
|
BANK OF INDIA(508505)
|
|
659
|
CHAMORSHI
|
MH-30-008-064-001/268
(CHAPALWADA)
|
1830008000NRG24200220240524448
|
20/02/2024
|
bhashkar hiraman palakwar
|
1830008WL028809
|
bhashkar hiraman palakwar
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240463991
|
|
BHASKAR HIRAMAN PALKAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
CHAMORSHI
|
MH-30-008-064-001/268
(CHAPALWADA)
|
1830008000NRG24200220240524447
|
20/02/2024
|
namita bhashkar palakwar
|
1830008WL028809
|
namita bhashkar palakwar
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240463984
|
|
Mrs. NAMITA BHASHKAR PALAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
CHAMORSHI
|
MH-30-008-064-001/270
(CHAPALWADA)
|
1830008000NRG24200220240524451
|
20/02/2024
|
nitesh laxman chaudhari
|
1830008WL028809
|
nitesh laxman chaudhari
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240463983
|
|
NITESH LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
CHAMORSHI
|
MH-30-008-064-001/905
(CHAPALWADA)
|
1830008000NRG24200220240524507
|
20/02/2024
|
rekha sandip chaudhari
|
1830008WL028809
|
rekha sandip chaudhari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240463987
|
|
Mrs. REKHA SANDIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
CHAMORSHI
|
MH-30-008-064-001/907
(CHAPALWADA)
|
1830008000NRG24200220240524508
|
20/02/2024
|
santosh ramdas kusram
|
1830008WL028809
|
santosh ramdas kusram
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
A114240463990
|
|
SANTOSH RAMDAS KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
CHAMORSHI
|
MH-30-008-064-003/151
(CHAPALWADA)
|
1830008000NRG24200220240524545
|
20/02/2024
|
damodhar baburao barlawar
|
1830008WL028811
|
damodhar baburao barlawar
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240464014
|
|
DAMUDAR BABURAO BARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
CHAMORSHI
|
MH-30-008-254-001/57
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524868
|
20/02/2024
|
Kantabai Bhaiyaji Sontake
|
1830008WL028817
|
Kantabai Bhaiyaji Sontake
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240463971
|
|
KANTABAI BHAYYAJI SONATTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
CHAMORSHI
|
MH-30-008-451-005/192
(WARUR)
|
1830008000NRG24200220240524944
|
20/02/2024
|
Kashinath Ganpati Shettiwar
|
1830008WL028821
|
Kashinath Ganpati Shettiwar
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240463992
|
|
KASHINATH GANPATI SHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
CHAMORSHI
|
MH-30-008-451-005/192
(WARUR)
|
1830008000NRG24200220240524945
|
20/02/2024
|
Ujwala Kashinath Shettiwar
|
1830008WL028821
|
Ujwala Kashinath Shettiwar
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240463993
|
|
UJWLA KASHINATH SHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
CHAMORSHI
|
MH-30-008-451-005/214
(WARUR)
|
1830008000NRG24200220240524954
|
20/02/2024
|
Niranjana Umaji Gujelwar
|
1830008WL028821
|
Niranjana Umaji Gujelwar
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240463988
|
|
NIRANJANA UMAJI GUJELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
CHAMORSHI
|
MH-30-008-451-005/214
(WARUR)
|
1830008000NRG24200220240524953
|
20/02/2024
|
umaji lingaji gujelwar
|
1830008WL028821
|
umaji lingaji gujelwar
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240464026
|
|
UMAJI LINGAJI GUJELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
CHAMORSHI
|
MH-30-008-451-005/236
(WARUR)
|
1830008000NRG24200220240524955
|
20/02/2024
|
Amit Ashok Atram
|
1830008WL028821
|
Amit Ashok Atram
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240464025
|
|
AMIT ASHOK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
CHAMORSHI
|
MH-30-008-451-005/242
(WARUR)
|
1830008000NRG24200220240524957
|
20/02/2024
|
shilpa sukhadeo chapale
|
1830008WL028821
|
shilpa sukhadeo chapale
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240463989
|
|
SHILPA SUKHADEO CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
CHAMORSHI
|
MH-30-008-451-005/248
(WARUR)
|
1830008000NRG24200220240524958
|
20/02/2024
|
gangubai ghanshaym shettiwar
|
1830008WL028821
|
gangubai ghanshaym shettiwar
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240464004
|
|
GANGUBAI GHANSYAM SHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
673
|
CHAMORSHI
|
MH-30-008-004-002/19
(ADPALLI)
|
1830008000NRG24200220240520326
|
20/02/2024
|
Raju Maroti Veladi
|
1830008WL028714
|
Raju Maroti Veladi
|
00734
|
GDCB0000001
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A114240463947
|
|
RAJU MAROTI VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
674
|
CHAMORSHI
|
MH-30-008-254-001/26
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524855
|
20/02/2024
|
Suresh Laxman Bhoware
|
1830008WL028817
|
Suresh Laxman Bhoware
|
00734
|
GDCB0000001
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240463920
|
|
Mr. SURESH LAXMAN BHOVARE
|
BANK OF MAHARASHTRA(607387)
|
|
675
|
CHAMORSHI
|
MH-30-008-254-001/29
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524859
|
20/02/2024
|
Wachala Bhojraj Bhovare
|
1830008WL028817
|
Wachala Bhojraj Bhovare
|
00734
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240463999
|
|
VACHHALABAI BHOJRAJ BHOVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
676
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24200220240524884
|
20/02/2024
|
shushila vasant tunkalvar
|
1830008WL028817
|
shushila vasant tunkalvar
|
00734
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A114240464028
|
|
SUSHILABAI VASANT TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
677
|
CHAMORSHI
|
MH-30-008-301-001/104
(MURMURI)
|
1830008000NRG24200220240523874
|
20/02/2024
|
Mahesh Ramesh Mohurle
|
1830008WL028790
|
Mahesh Ramesh Mohurle
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240462802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
CHAMORSHI
|
MH-30-008-301-001/125
(MURMURI)
|
1830008000NRG24200220240523651
|
20/02/2024
|
netaji gurudas shende
|
1830008WL028778
|
netaji gurudas shende
|
00734
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240463827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
CHAMORSHI
|
MH-30-008-301-001/203
(MURMURI)
|
1830008000NRG24200220240523894
|
20/02/2024
|
Sandip Shravan Bhoyar
|
1830008WL028790
|
Sandip Shravan Bhoyar
|
00734
|
GDCB0000001
|
1662
|
1662
|
Rejected
|
23/04/2024
|
|
A114240463841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
CHAMORSHI
|
MH-30-008-301-001/314
(MURMURI)
|
1830008000NRG24200220240523768
|
20/02/2024
|
mithun parshuram watghure
|
1830008WL028780
|
mithun parshuram watghure
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240462855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
CHAMORSHI
|
MH-30-008-301-001/36
(MURMURI)
|
1830008000NRG24200220240523772
|
20/02/2024
|
sachin mohan mohurle
|
1830008WL028780
|
sachin mohan mohurle
|
00734
|
GDCB0000001
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240463840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086008
|
1086008
|
|
|
|
|
|
|
|