|
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
|
KURKHEDA
|
MH-30-003-033-001/106
(BANDHAGAON)
|
1830003000NRG24290520230090205
|
29/05/2023
|
HEMPRAKASH CHARANDAS AURASE
|
1830003WL003618
|
HEMPRAKASH CHARANDAS AURASE
|
00048
|
BKID0009642
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A152230003145
|
|
HEMPRAKASH CHARANDAS AURASE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-033-001/27
(BANDHAGAON)
|
1830003000NRG24290520230090243
|
29/05/2023
|
SHITAL DEVIDAS TARAM
|
1830003WL003618
|
SHITAL DEVIDAS TARAM
|
00048
|
BKID0009642
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
A152230003148
|
|
SHITAL DEVIDAS TARAM
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-033-001/29
(BANDHAGAON)
|
1830003000NRG24290520230090244
|
29/05/2023
|
Ramesh Ramaji Taram
|
1830003WL003618
|
Ramesh Ramaji Taram
|
00048
|
BKID0009642
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
A152230003082
|
|
RAMESH RAMJI TARAM
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-033-001/56
(BANDHAGAON)
|
1830003000NRG24290520230090265
|
29/05/2023
|
Kisana Aasaram Rane
|
1830003WL003618
|
Kisana Aasaram Rane
|
00048
|
BKID0009642
|
1986
|
1986
|
Processed
|
01/06/2023
|
|
A152230003090
|
|
KISANA ASARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-033-001/63
(BANDHAGAON)
|
1830003000NRG24290520230090271
|
29/05/2023
|
Rekha Tikaram Churgaye
|
1830003WL003618
|
Rekha Tikaram Churgaye
|
00048
|
BKID0009642
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
A152230003137
|
|
MRS REKHA TIKARAM CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURKHEDA
|
MH-30-003-033-001/64
(BANDHAGAON)
|
1830003000NRG24290520230090272
|
29/05/2023
|
Minabai Gopal Churgaye
|
1830003WL003618
|
Minabai Gopal Churgaye
|
00048
|
BKID0009642
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
A152230003136
|
|
MINABAI GOPAL CHURGAYE
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-033-001/75
(BANDHAGAON)
|
1830003000NRG24290520230090284
|
29/05/2023
|
Pramod Maroti Churgaye
|
1830003WL003618
|
Pramod Maroti Churgaye
|
00048
|
BKID0009642
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003083
|
|
PRAMOD MAOROTI CHURGAYE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-033-001/77
(BANDHAGAON)
|
1830003000NRG24290520230090287
|
29/05/2023
|
Tanaji Murari Churgaye
|
1830003WL003618
|
Tanaji Murari Churgaye
|
00048
|
BKID0009642
|
1775
|
1775
|
Processed
|
01/06/2023
|
|
A152230003111
|
|
TANAJI MURARI CHURGAYE
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-033-001/98
(BANDHAGAON)
|
1830003000NRG24290520230090300
|
29/05/2023
|
Shalubai Asaram Churgaye
|
1830003WL003618
|
Shalubai Asaram Churgaye
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230003094
|
|
SHALUBAI ASARAM CHURGAYE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-084-001/344
(DADAPUR)
|
1830003000NRG24290520230090149
|
29/05/2023
|
MADHUKAR MOTIRAM NALANGE
|
1830003WL003614
|
MADHUKAR MOTIRAM NALANGE
|
00048
|
BKID0009642
|
2130
|
2130
|
Rejected
|
01/06/2023
|
|
A152230003116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KURKHEDA
|
MH-30-003-084-001/357
(DADAPUR)
|
1830003000NRG24290520230090155
|
29/05/2023
|
Milind Pitambar Lade
|
1830003WL003614
|
Milind Pitambar Lade
|
00048
|
BKID0009642
|
1842
|
1842
|
Processed
|
01/06/2023
|
|
A152230003123
|
|
MILIND PITAMBAR LADE
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-084-001/357
(DADAPUR)
|
1830003000NRG24290520230090157
|
29/05/2023
|
PRAJWAL MILIND LADE
|
1830003WL003614
|
PRAJWAL MILIND LADE
|
00048
|
BKID0009642
|
1842
|
1842
|
Processed
|
01/06/2023
|
|
A152230003124
|
|
PRAJWAL MILIND LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURKHEDA
|
MH-30-003-084-001/44
(DADAPUR)
|
1830003000NRG24290520230090162
|
29/05/2023
|
Purshottam Sharwan Nalage
|
1830003WL003614
|
Purshottam Sharwan Nalage
|
00048
|
BKID0009642
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230003097
|
|
PURUSHOTTAM SHRAVAN NALANGE
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-084-001/92
(DADAPUR)
|
1830003000NRG24290520230090174
|
29/05/2023
|
Mina Mukundrao Lohambare
|
1830003WL003614
|
Mina Mukundrao Lohambare
|
00048
|
BKID0009642
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230003107
|
|
MINABAI MUKUNDA LOHMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-084-002/90
(DADAPUR)
|
1830003000NRG24290520230090092
|
29/05/2023
|
Praful Sadaram Hurra
|
1830003WL003611
|
Praful Sadaram Hurra
|
00048
|
BKID0009642
|
2214
|
2214
|
Processed
|
01/06/2023
|
|
A152230003133
|
|
PRAFHUL SADARAM HURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27613
|
27613
|
|
|
|
|
|
|
|
|
16
|
KURKHEDA
|
MH-30-003-033-001/10
(BANDHAGAON)
|
1830003000NRG24290520230090198
|
29/05/2023
|
Rupesh Shalik Rane
|
1830003WL003618
|
Rupesh Shalik Rane
|
00051
|
MAHB0001020
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
A152230003122
|
|
Mr. RUPESH SHALIK RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
KURKHEDA
|
MH-30-003-033-001/100
(BANDHAGAON)
|
1830003000NRG24290520230090200
|
29/05/2023
|
Jijabai Pandhurang Naitam
|
1830003WL003618
|
Jijabai Pandhurang Naitam
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230003054
|
|
JIJABAI PANDURANG NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-033-001/132
(BANDHAGAON)
|
1830003000NRG24290520230090213
|
29/05/2023
|
Archana Anandrav Naitam
|
1830003WL003618
|
Archana Anandrav Naitam
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
01/06/2023
|
|
A152230003071
|
|
ARCHANABAI ANNADRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-033-001/139
(BANDHAGAON)
|
1830003000NRG24290520230090217
|
29/05/2023
|
Ramchandra Ghanshyam Madavi
|
1830003WL003618
|
Ramchandra Ghanshyam Madavi
|
00114
|
GDCB0000001
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
A152230003075
|
|
RAMCHANDRA GHANSHYAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURKHEDA
|
MH-30-003-033-001/153
(BANDHAGAON)
|
1830003000NRG24290520230090228
|
29/05/2023
|
Rupchand Sakharam Kodap
|
1830003WL003618
|
Rupchand Sakharam Kodap
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A152230003068
|
|
RUPCHAND SAKHARAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-033-001/16
(BANDHAGAON)
|
1830003000NRG24290520230090234
|
29/05/2023
|
Yeshavda Chinataman Churgaye
|
1830003WL003618
|
Yeshavda Chinataman Churgaye
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230003039
|
|
YASHWADABAI CHINTAMAN KIRASAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-033-001/160
(BANDHAGAON)
|
1830003000NRG24290520230090235
|
29/05/2023
|
SUNANDA ASHOK RANE
|
1830003WL003618
|
SUNANDA ASHOK RANE
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
01/06/2023
|
|
A152230003078
|
|
MRS SUNDABAI ASHOK RANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-033-001/29
(BANDHAGAON)
|
1830003000NRG24290520230090245
|
29/05/2023
|
Komal Ramesh Taram
|
1830003WL003618
|
Komal Ramesh Taram
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
01/06/2023
|
|
A152230003047
|
|
KOMAL RAMESH RAMESH RAMJI TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-033-001/30
(BANDHAGAON)
|
1830003000NRG24290520230090247
|
29/05/2023
|
Lila Haridas Taram
|
1830003WL003618
|
Lila Haridas Taram
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003045
|
|
LILABAI HARIDAS TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-033-001/36
(BANDHAGAON)
|
1830003000NRG24290520230090252
|
29/05/2023
|
Gaurav Hemraj Meshram
|
1830003WL003618
|
Gaurav Hemraj Meshram
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
01/06/2023
|
|
A152230003069
|
|
MR GAURAV HEMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURKHEDA
|
MH-30-003-033-001/36
(BANDHAGAON)
|
1830003000NRG24290520230090251
|
29/05/2023
|
Nutan Hemraj Meshram
|
1830003WL003618
|
Nutan Hemraj Meshram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230003048
|
|
NUTAN HEMRAJ MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-033-001/37
(BANDHAGAON)
|
1830003000NRG24290520230090253
|
29/05/2023
|
Uttara Premanand Tagade
|
1830003WL003618
|
Uttara Premanand Tagade
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230003064
|
|
UTTARA PREMANAD TAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-033-001/47
(BANDHAGAON)
|
1830003000NRG24290520230090254
|
29/05/2023
|
Ramdas Povarsay Naitam
|
1830003WL003618
|
Ramdas Povarsay Naitam
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230002957
|
|
RAMDAS PRADINSAY NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-033-001/55
(BANDHAGAON)
|
1830003000NRG24290520230090264
|
29/05/2023
|
Sarita Ramchandra Rane
|
1830003WL003618
|
Sarita Ramchandra Rane
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
01/06/2023
|
|
A152230003056
|
|
SARITA RAMCHANDRA RANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-033-001/57
(BANDHAGAON)
|
1830003000NRG24290520230090266
|
29/05/2023
|
Sumitra Ramdas Rane
|
1830003WL003618
|
Sumitra Ramdas Rane
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
01/06/2023
|
|
A152230003044
|
|
MISS SUMITRA RAMDAS RANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-033-001/68
(BANDHAGAON)
|
1830003000NRG24290520230090279
|
29/05/2023
|
Sushmita Shriram Churgaye
|
1830003WL003618
|
Sushmita Shriram Churgaye
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
01/06/2023
|
|
A152230003057
|
|
SHRIRAM SUKURU CHURGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-033-001/73
(BANDHAGAON)
|
1830003000NRG24290520230090283
|
29/05/2023
|
Ramchandra Mansaram Churgaye
|
1830003WL003618
|
Ramchandra Mansaram Churgaye
|
00114
|
GDCB0000001
|
1064
|
1064
|
Processed
|
01/06/2023
|
|
A152230003049
|
|
MANSARAM TULSHIDAS CHURGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-033-001/9
(BANDHAGAON)
|
1830003000NRG24290520230090294
|
29/05/2023
|
Mohan Sidharth Meshram
|
1830003WL003618
|
Mohan Sidharth Meshram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230003046
|
|
MOHANA SIDDHARTH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-033-001/99
(BANDHAGAON)
|
1830003000NRG24290520230090302
|
29/05/2023
|
PRADIP SURESH CHURAGAYE
|
1830003WL003618
|
PRADIP SURESH CHURAGAYE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230003079
|
|
Pradip Suresh Churagaye
|
IDFC BANK LIMITED(608117)
|
|
35
|
KURKHEDA
|
MH-30-003-084-001/120
(DADAPUR)
|
1830003000NRG24290520230090105
|
29/05/2023
|
Dhrupada Tukaram Pada
|
1830003WL003614
|
Dhrupada Tukaram Pada
|
00114
|
GDCB0000001
|
610
|
610
|
Processed
|
01/06/2023
|
|
A152230002958
|
|
DHRUPATA TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-084-001/123
(DADAPUR)
|
1830003000NRG24290520230090108
|
29/05/2023
|
Dinesh Pralhad Madavi
|
1830003WL003614
|
Dinesh Pralhad Madavi
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002973
|
|
DINESH PRALHAD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-084-001/123
(DADAPUR)
|
1830003000NRG24290520230090106
|
29/05/2023
|
Pralhad Budharam Madavi
|
1830003WL003614
|
Pralhad Budharam Madavi
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230003001
|
|
PRAHALAD BUDHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-084-001/123
(DADAPUR)
|
1830003000NRG24290520230090107
|
29/05/2023
|
Rukma Pralhad Madavi
|
1830003WL003614
|
Rukma Pralhad Madavi
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230003002
|
|
RUTLMABAI PRALAHAD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-084-001/127
(DADAPUR)
|
1830003000NRG24290520230090109
|
29/05/2023
|
Tanu Kailash Gavade
|
1830003WL003614
|
Tanu Kailash Gavade
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
01/06/2023
|
|
A152230002972
|
|
TANUTAI KAILASH GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-084-001/134
(DADAPUR)
|
1830003000NRG24290520230090111
|
29/05/2023
|
Chintaman Dhansuram That
|
1830003WL003614
|
Chintaman Dhansuram That
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
01/06/2023
|
|
A152230002999
|
|
CHINTAMAN DHANUSRAM THAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-084-001/134
(DADAPUR)
|
1830003000NRG24290520230090112
|
29/05/2023
|
Kamleshwari Chintaman That
|
1830003WL003614
|
Kamleshwari Chintaman That
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
A152230003016
|
|
MISS KAMLESHWARI MANIRAM BHAISA MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-084-001/134
(DADAPUR)
|
1830003000NRG24290520230090110
|
29/05/2023
|
Suman Dhansuram Dhat
|
1830003WL003614
|
Suman Dhansuram Dhat
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
A152230003043
|
|
SUMANBAI DHANUSARAM THAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-084-001/142
(DADAPUR)
|
1830003000NRG24290520230090113
|
29/05/2023
|
Ratan Mukunda Sonvani
|
1830003WL003614
|
Ratan Mukunda Sonvani
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003009
|
|
RATANLAL MUKUNDA SONWANI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-084-001/166
(DADAPUR)
|
1830003000NRG24290520230090115
|
29/05/2023
|
Kamal Chamrsing Kolhaya
|
1830003WL003614
|
Kamal Chamrsing Kolhaya
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002994
|
|
KAMLA CHAMARSING KOLHYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-084-001/167
(DADAPUR)
|
1830003000NRG24290520230090116
|
29/05/2023
|
Saybinbai Jangalu Kolhaya
|
1830003WL003614
|
Saybinbai Jangalu Kolhaya
|
00114
|
GDCB0000001
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
A152230003000
|
|
SAYBINBAI JANGLU KOLHYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-084-001/169
(DADAPUR)
|
1830003000NRG24290520230090118
|
29/05/2023
|
Hemant Mansaram Gavade
|
1830003WL003614
|
Hemant Mansaram Gavade
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
A152230003042
|
|
HEMANT MANSARAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-084-001/176
(DADAPUR)
|
1830003000NRG24290520230090120
|
29/05/2023
|
Vimal Shrwan Nalgane
|
1830003WL003614
|
Vimal Shrwan Nalgane
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230002991
|
|
VIMALBAI SHRAWAN NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-084-001/177
(DADAPUR)
|
1830003000NRG24290520230090122
|
29/05/2023
|
Durgabai Kashinath Thalal
|
1830003WL003614
|
Durgabai Kashinath Thalal
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003062
|
|
DURGABAI KASHINATH THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-084-001/177
(DADAPUR)
|
1830003000NRG24290520230090121
|
29/05/2023
|
Kashinath Hariji Thalal
|
1830003WL003614
|
Kashinath Hariji Thalal
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
01/06/2023
|
|
A152230002960
|
|
KASHINATH HARIJI THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-084-001/186
(DADAPUR)
|
1830003000NRG24290520230090124
|
29/05/2023
|
Dharam Gholka Tekam
|
1830003WL003614
|
Dharam Gholka Tekam
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
01/06/2023
|
|
A152230002986
|
|
DHARMAJI GHODKUJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-084-001/186
(DADAPUR)
|
1830003000NRG24290520230090125
|
29/05/2023
|
Lalita Dharma Tekam
|
1830003WL003614
|
Lalita Dharma Tekam
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002995
|
|
LALITA DHARMRAO TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-084-001/190
(DADAPUR)
|
1830003000NRG24290520230090126
|
29/05/2023
|
Pavata Polasu Taram
|
1830003WL003614
|
Pavata Polasu Taram
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002963
|
|
PARWATABAI POLSU TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-084-001/196
(DADAPUR)
|
1830003000NRG24290520230090127
|
29/05/2023
|
Keshar Ramnath Khandadhar
|
1830003WL003614
|
Keshar Ramnath Khandadhar
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002993
|
|
KESARBAI RAMANAT KHADADHAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-084-001/222
(DADAPUR)
|
1830003000NRG24290520230090128
|
29/05/2023
|
Sanay Ratiram Tekam
|
1830003WL003614
|
Sanay Ratiram Tekam
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002992
|
|
SANAIBAI RATIRAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-084-001/223
(DADAPUR)
|
1830003000NRG24290520230090129
|
29/05/2023
|
Sumitra Dayalu Madavi
|
1830003WL003614
|
Sumitra Dayalu Madavi
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002962
|
|
SUMITRA DAYALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-084-001/241
(DADAPUR)
|
1830003000NRG24290520230090132
|
29/05/2023
|
Amrika Bhagatram Parchari
|
1830003WL003614
|
Amrika Bhagatram Parchari
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A152230003015
|
|
AMRIKA BHAGATRAM PARACHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-084-001/241
(DADAPUR)
|
1830003000NRG24290520230090131
|
29/05/2023
|
Vijaya Bhagatram Parchari
|
1830003WL003614
|
Vijaya Bhagatram Parchari
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230003010
|
|
TIJANABAI BHAGATRAM PARCHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-084-001/243
(DADAPUR)
|
1830003000NRG24290520230090133
|
29/05/2023
|
Vithanbai Pitamber Arugadulla
|
1830003WL003614
|
Vithanbai Pitamber Arugadulla
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230003066
|
|
BITANBAI PITAMBAR ARUGDULLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-084-001/244
(DADAPUR)
|
1830003000NRG24290520230090134
|
29/05/2023
|
Gomatibai Shersing Aarugadulla
|
1830003WL003614
|
Gomatibai Shersing Aarugadulla
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003051
|
|
GOMATIBAI SHERSHING ARUGDULLAH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-084-001/244
(DADAPUR)
|
1830003000NRG24290520230090135
|
29/05/2023
|
Shyamkumar Shersingh Arugdulla
|
1830003WL003614
|
Shyamkumar Shersingh Arugdulla
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
A152230002975
|
|
SHAMKUMAR SERSHING ARUGDULLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-084-001/26
(DADAPUR)
|
1830003000NRG24290520230090136
|
29/05/2023
|
Rushi Sukaru Uikey
|
1830003WL003614
|
Rushi Sukaru Uikey
|
00114
|
GDCB0000001
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
A152230002987
|
|
RUSHI SUKARU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-084-001/26
(DADAPUR)
|
1830003000NRG24290520230090137
|
29/05/2023
|
Ujavala Rushi Uikey
|
1830003WL003614
|
Ujavala Rushi Uikey
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002971
|
|
UJWALA RUSHI UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-084-001/282
(DADAPUR)
|
1830003000NRG24290520230090138
|
29/05/2023
|
Shivkumar Jitlal Bhaisa
|
1830003WL003614
|
Shivkumar Jitlal Bhaisa
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230003041
|
|
SHIVKUMAR JITALAL BHAISA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-084-001/285
(DADAPUR)
|
1830003000NRG24290520230090139
|
29/05/2023
|
Jaitram Ramayan Rakhsa
|
1830003WL003614
|
Jaitram Ramayan Rakhsa
|
00114
|
GDCB0000001
|
307
|
307
|
Processed
|
01/06/2023
|
|
A152230003067
|
|
JAITRAM RAMAYAN RAKSHYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-084-001/286
(DADAPUR)
|
1830003000NRG24290520230090140
|
29/05/2023
|
Rekhabai Suresh Chavar
|
1830003WL003614
|
Rekhabai Suresh Chavar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A152230003050
|
|
REKHABAI SURESH CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-084-001/291
(DADAPUR)
|
1830003000NRG24290520230090142
|
29/05/2023
|
Amita Umesh Pada
|
1830003WL003614
|
Amita Umesh Pada
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003070
|
|
AMITA UMESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-084-001/294
(DADAPUR)
|
1830003000NRG24290520230090144
|
29/05/2023
|
Manjula Sukhadeo Uekay
|
1830003WL003614
|
Manjula Sukhadeo Uekay
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003052
|
|
MANJULA SUKHADEV UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KURKHEDA
|
MH-30-003-084-001/294
(DADAPUR)
|
1830003000NRG24290520230090143
|
29/05/2023
|
Sukhadeo Ganpat Uikey
|
1830003WL003614
|
Sukhadeo Ganpat Uikey
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/06/2023
|
|
A152230002988
|
|
SUKHADEV GANPAT UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-084-001/308
(DADAPUR)
|
1830003000NRG24290520230090146
|
29/05/2023
|
Jijabai Suraj Chawar
|
1830003WL003614
|
Jijabai Suraj Chawar
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002970
|
|
JIJABAI SAROJ CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-084-001/308
(DADAPUR)
|
1830003000NRG24290520230090145
|
29/05/2023
|
Suraj Dashrath Chawar
|
1830003WL003614
|
Suraj Dashrath Chawar
|
00114
|
GDCB0000001
|
795
|
795
|
Processed
|
01/06/2023
|
|
A152230002990
|
|
SURAJ DASHRATH CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KURKHEDA
|
MH-30-003-084-001/34
(DADAPUR)
|
1830003000NRG24290520230090147
|
29/05/2023
|
Ganga Janardhan Hurra
|
1830003WL003614
|
Ganga Janardhan Hurra
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002964
|
|
GANGABAI JANARDHAN HURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KURKHEDA
|
MH-30-003-084-001/340
(DADAPUR)
|
1830003000NRG24290520230090148
|
29/05/2023
|
Yashwada Dhaniram Uikey
|
1830003WL003614
|
Yashwada Dhaniram Uikey
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
01/06/2023
|
|
A152230002967
|
|
YASHODA DHANIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KURKHEDA
|
MH-30-003-084-001/344
(DADAPUR)
|
1830003000NRG24290520230090150
|
29/05/2023
|
Gunabai Madhukar Nalange
|
1830003WL003614
|
Gunabai Madhukar Nalange
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230002976
|
|
GUNABAI MADHUKAR NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KURKHEDA
|
MH-30-003-084-001/351
(DADAPUR)
|
1830003000NRG24290520230090151
|
29/05/2023
|
Ramkrishn Parasram Nalange
|
1830003WL003614
|
Ramkrishn Parasram Nalange
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
01/06/2023
|
|
A152230002978
|
|
RAMKRUSNA PARSARAM NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KURKHEDA
|
MH-30-003-084-001/353
(DADAPUR)
|
1830003000NRG24290520230090153
|
29/05/2023
|
Chayatai Devidas Tibhage
|
1830003WL003614
|
Chayatai Devidas Tibhage
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002979
|
|
CHHAYABAI DEVIDAS TIBHAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KURKHEDA
|
MH-30-003-084-001/353
(DADAPUR)
|
1830003000NRG24290520230090152
|
29/05/2023
|
Devidas Hariram Tibhage
|
1830003WL003614
|
Devidas Hariram Tibhage
|
00114
|
GDCB0000001
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
A152230002968
|
|
DEVIDAS HARIRAM TIBHAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-084-001/354
(DADAPUR)
|
1830003000NRG24290520230090154
|
29/05/2023
|
Surekha Sudhakar Taram
|
1830003WL003614
|
Surekha Sudhakar Taram
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230002983
|
|
SUREKHA SUDHAKAR TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KURKHEDA
|
MH-30-003-084-001/357
(DADAPUR)
|
1830003000NRG24290520230090156
|
29/05/2023
|
Saroj Milind Lade
|
1830003WL003614
|
Saroj Milind Lade
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002980
|
|
SAROJ MILIND LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KURKHEDA
|
MH-30-003-084-001/372
(DADAPUR)
|
1830003000NRG24290520230090158
|
29/05/2023
|
PRANITA RAMPRAKASH GANDHEL
|
1830003WL003614
|
PRANITA RAMPRAKASH GANDHEL
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230003014
|
|
PRANITA RAMPRAKASH GANDHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KURKHEDA
|
MH-30-003-084-001/41
(DADAPUR)
|
1830003000NRG24290520230090161
|
29/05/2023
|
Diksha Ramkrushna Nalange
|
1830003WL003614
|
Diksha Ramkrushna Nalange
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230002969
|
|
DIKSHA RAMKRUSHNA NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KURKHEDA
|
MH-30-003-084-001/41
(DADAPUR)
|
1830003000NRG24290520230090160
|
29/05/2023
|
Manuka Parasram Nalange
|
1830003WL003614
|
Manuka Parasram Nalange
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230002961
|
|
MANUKABAI PARSRAM NALNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-084-001/41
(DADAPUR)
|
1830003000NRG24290520230090159
|
29/05/2023
|
Parasram Soma Nalange
|
1830003WL003614
|
Parasram Soma Nalange
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
01/06/2023
|
|
A152230002985
|
|
PARASRAM SOMA NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KURKHEDA
|
MH-30-003-084-001/69
(DADAPUR)
|
1830003000NRG24290520230090164
|
29/05/2023
|
Mamita Sukharam Uikey
|
1830003WL003614
|
Mamita Sukharam Uikey
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003053
|
|
MAMINA SUKHARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KURKHEDA
|
MH-30-003-084-001/69
(DADAPUR)
|
1830003000NRG24290520230090165
|
29/05/2023
|
PRASHANT SUKHARAM UIKEY
|
1830003WL003614
|
PRASHANT SUKHARAM UIKEY
|
00114
|
GDCB0000001
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
A152230002977
|
|
PRASHANT SUKHARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-084-001/72
(DADAPUR)
|
1830003000NRG24290520230090166
|
29/05/2023
|
Hemabai Kavarlal Bhisa
|
1830003WL003614
|
Hemabai Kavarlal Bhisa
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230002996
|
|
HEMBAI KUWARLAL BHISA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KURKHEDA
|
MH-30-003-084-001/82
(DADAPUR)
|
1830003000NRG24290520230090167
|
29/05/2023
|
Lekharam Chabilal Chavara
|
1830003WL003614
|
Lekharam Chabilal Chavara
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230002959
|
|
LEKHARAM SAVILAL CHAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KURKHEDA
|
MH-30-003-084-001/82
(DADAPUR)
|
1830003000NRG24290520230090168
|
29/05/2023
|
Yashoda Lekharam Chawar
|
1830003WL003614
|
Yashoda Lekharam Chawar
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230002998
|
|
YASHODA LEKHURAM CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-084-001/84
(DADAPUR)
|
1830003000NRG24290520230090169
|
29/05/2023
|
Mangatin Dasaru Chavar
|
1830003WL003614
|
Mangatin Dasaru Chavar
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230002997
|
|
MANGTINBAI DASHARTH CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-084-001/87
(DADAPUR)
|
1830003000NRG24290520230090170
|
29/05/2023
|
Khushal Motiram Nalnge
|
1830003WL003614
|
Khushal Motiram Nalnge
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
01/06/2023
|
|
A152230003008
|
|
KHUSAL MOTIRAM NALANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-084-001/88
(DADAPUR)
|
1830003000NRG24290520230090172
|
29/05/2023
|
Ajay Mansaram Modankar
|
1830003WL003614
|
Ajay Mansaram Modankar
|
00114
|
GDCB0000001
|
1228
|
1228
|
Processed
|
01/06/2023
|
|
A152230002984
|
|
AJAY MANSARAM MOJANKAR
|
BANK OF INDIA(508505)
|
|
91
|
KURKHEDA
|
MH-30-003-084-001/88
(DADAPUR)
|
1830003000NRG24290520230090171
|
29/05/2023
|
Suman Mansaram Mohankar
|
1830003WL003614
|
Suman Mansaram Mohankar
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230002965
|
|
SUMAN MANSARAM MODANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KURKHEDA
|
MH-30-003-084-001/92
(DADAPUR)
|
1830003000NRG24290520230090173
|
29/05/2023
|
Mukundrao Tukaram Lohambare
|
1830003WL003614
|
Mukundrao Tukaram Lohambare
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
01/06/2023
|
|
A152230003063
|
|
MUKUNDRAO TUKARAM LOHANBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KURKHEDA
|
MH-30-003-084-002/169
(DADAPUR)
|
1830003000NRG24290520230090176
|
29/05/2023
|
Minakshi Sundarsha Achala
|
1830003WL003614
|
Minakshi Sundarsha Achala
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230002982
|
|
MINAKSHI SUDARSAHA ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-084-002/169
(DADAPUR)
|
1830003000NRG24290520230090175
|
29/05/2023
|
Sundarsha Dalsu Achala
|
1830003WL003614
|
Sundarsha Dalsu Achala
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230002981
|
|
SUDARSHA DALSU ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KURKHEDA
|
MH-30-003-084-002/187
(DADAPUR)
|
1830003000NRG24290520230090178
|
29/05/2023
|
Warsha Mukesh Achala
|
1830003WL003614
|
Warsha Mukesh Achala
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230003011
|
|
WARSHA MUKESH ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KURKHEDA
|
MH-30-003-084-002/64
(DADAPUR)
|
1830003000NRG24290520230090082
|
29/05/2023
|
Savita Yaswant Tulavi
|
1830003WL003611
|
Savita Yaswant Tulavi
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230003060
|
|
SAVITA YASHVANT TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KURKHEDA
|
MH-30-003-084-002/64
(DADAPUR)
|
1830003000NRG24290520230090081
|
29/05/2023
|
Yaswant Bajirao Tulavi
|
1830003WL003611
|
Yaswant Bajirao Tulavi
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003007
|
|
YASHVANT BAJIRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KURKHEDA
|
MH-30-003-084-002/66
(DADAPUR)
|
1830003000NRG24290520230090083
|
29/05/2023
|
Vachhalabai Kevalram Tulavi
|
1830003WL003611
|
Vachhalabai Kevalram Tulavi
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230003012
|
|
VACHHALABAI KEVALRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-084-002/69
(DADAPUR)
|
1830003000NRG24290520230090084
|
29/05/2023
|
Kamlabai Antu Duga
|
1830003WL003611
|
Kamlabai Antu Duga
|
00114
|
GDCB0000001
|
2112
|
2112
|
Processed
|
01/06/2023
|
|
A152230002974
|
|
KAMAL ANTU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-084-002/7
(DADAPUR)
|
1830003000NRG24290520230090085
|
29/05/2023
|
Mina Mahadev Dhavale
|
1830003WL003611
|
Mina Mahadev Dhavale
|
00114
|
GDCB0000001
|
634
|
634
|
Processed
|
01/06/2023
|
|
A152230002989
|
|
MINABAI MAHADEO DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-084-002/77
(DADAPUR)
|
1830003000NRG24290520230090086
|
29/05/2023
|
Khushal Govinda Karade
|
1830003WL003611
|
Khushal Govinda Karade
|
00114
|
GDCB0000001
|
610
|
610
|
Processed
|
01/06/2023
|
|
A152230003013
|
|
KHUSHAL GOVINDA KARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KURKHEDA
|
MH-30-003-084-002/77
(DADAPUR)
|
1830003000NRG24290520230090087
|
29/05/2023
|
Shakuntala Khushal Karade
|
1830003WL003611
|
Shakuntala Khushal Karade
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
01/06/2023
|
|
A152230003003
|
|
SHAKUNTLA KHUSHAL KARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KURKHEDA
|
MH-30-003-084-002/83
(DADAPUR)
|
1830003000NRG24290520230090088
|
29/05/2023
|
Gangadhar Sakharam Gawade
|
1830003WL003611
|
Gangadhar Sakharam Gawade
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003059
|
|
GANGADHAR SAKHARAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KURKHEDA
|
MH-30-003-084-002/83
(DADAPUR)
|
1830003000NRG24290520230090089
|
29/05/2023
|
Ratanmala Gangadhar Gawade
|
1830003WL003611
|
Ratanmala Gangadhar Gawade
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230003006
|
|
RATANMALA GANGADHAR GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-084-002/98
(DADAPUR)
|
1830003000NRG24290520230090094
|
29/05/2023
|
Amruta Ramchandra Uikey
|
1830003WL003611
|
Amruta Ramchandra Uikey
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230003005
|
|
AMRUTA RAMCHANDRA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KURKHEDA
|
MH-30-003-084-002/98
(DADAPUR)
|
1830003000NRG24290520230090093
|
29/05/2023
|
Ramchandra Urakuda Uikey
|
1830003WL003611
|
Ramchandra Urakuda Uikey
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003004
|
|
RAMCHANDR URKUDA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KURKHEDA
|
MH-30-003-084-002/99
(DADAPUR)
|
1830003000NRG24290520230090095
|
29/05/2023
|
Mahendra Mukunda Uiake
|
1830003WL003611
|
Mahendra Mukunda Uiake
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
01/06/2023
|
|
A152230003061
|
|
MAHENDRA MUKUNDA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156402
|
156402
|
|
|
|
|
|
|
|
|
108
|
KURKHEDA
|
MH-30-003-084-001/223
(DADAPUR)
|
1830003000NRG24290520230090130
|
29/05/2023
|
RAJKUMAR DAYALU MADAVI
|
1830003WL003614
|
RAJKUMAR DAYALU MADAVI
|
00415
|
SBIN0001169
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
A152230003076
|
|
MR RAJKUMAR DAYALU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
KURKHEDA
|
MH-30-003-033-001/10
(BANDHAGAON)
|
1830003000NRG24290520230090196
|
29/05/2023
|
Shalik Ramaji Rane
|
1830003WL003618
|
Shalik Ramaji Rane
|
00415
|
SBIN0005909
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
A152230003018
|
|
MR SHALIKRAM RAMJI RANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURKHEDA
|
MH-30-003-033-001/10
(BANDHAGAON)
|
1830003000NRG24290520230090197
|
29/05/2023
|
Vanita Shalik Rane
|
1830003WL003618
|
Vanita Shalik Rane
|
00415
|
SBIN0005909
|
1986
|
1986
|
Processed
|
01/06/2023
|
|
A152230003084
|
|
MRS VANITA SHALIKRAM RANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURKHEDA
|
MH-30-003-033-001/100
(BANDHAGAON)
|
1830003000NRG24290520230090199
|
29/05/2023
|
Pandurang Asaram Naitam
|
1830003WL003618
|
Pandurang Asaram Naitam
|
00415
|
SBIN0005909
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
A152230003019
|
|
MR PANDURANG ASARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-033-001/101
(BANDHAGAON)
|
1830003000NRG24290520230090201
|
29/05/2023
|
Rekha Ratiram Dhanbate
|
1830003WL003618
|
Rekha Ratiram Dhanbate
|
00415
|
SBIN0005909
|
1668
|
1668
|
Processed
|
01/06/2023
|
|
A152230003020
|
|
REKHA RATIRAM DHANBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURKHEDA
|
MH-30-003-033-001/102
(BANDHAGAON)
|
1830003000NRG24290520230090202
|
29/05/2023
|
Kantabai Tukaram Churgaye
|
1830003WL003618
|
Kantabai Tukaram Churgaye
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230003021
|
|
MRS KANTABAI TUKARAM CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURKHEDA
|
MH-30-003-033-001/103
(BANDHAGAON)
|
1830003000NRG24290520230090203
|
29/05/2023
|
Chandrashekar Suryebhan Dhargave
|
1830003WL003618
|
Chandrashekar Suryebhan Dhargave
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003022
|
|
MR CHANDRASHEKHAR SURYABHAN DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURKHEDA
|
MH-30-003-033-001/103
(BANDHAGAON)
|
1830003000NRG24290520230090204
|
29/05/2023
|
Hemalta Chandrashekar Dhargave
|
1830003WL003618
|
Hemalta Chandrashekar Dhargave
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230003099
|
|
MRS HEMLATA CHANDRASHEKHAR DHARGAYE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURKHEDA
|
MH-30-003-033-001/106
(BANDHAGAON)
|
1830003000NRG24290520230090206
|
29/05/2023
|
Kavita Hemaprakash Aaurase
|
1830003WL003618
|
Kavita Hemaprakash Aaurase
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003112
|
|
MRS KAVITA HEMPRAKASH AURASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURKHEDA
|
MH-30-003-033-001/120
(BANDHAGAON)
|
1830003000NRG24290520230090207
|
29/05/2023
|
Lughndabai Ramchand Gharat
|
1830003WL003618
|
Lughndabai Ramchand Gharat
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003085
|
|
LANGUNDHA RAMCHANDRA DHARAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-033-001/121
(BANDHAGAON)
|
1830003000NRG24290520230090208
|
29/05/2023
|
Rohini Tularam Kodap
|
1830003WL003618
|
Rohini Tularam Kodap
|
00415
|
SBIN0005909
|
1986
|
1986
|
Processed
|
01/06/2023
|
|
A152230003065
|
|
MRS ROHINI TULARAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-033-001/122
(BANDHAGAON)
|
1830003000NRG24290520230090210
|
29/05/2023
|
Dvarka Nilkanth Churgaye
|
1830003WL003618
|
Dvarka Nilkanth Churgaye
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230003098
|
|
MISS DUVARKABAI NILKANT CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURKHEDA
|
MH-30-003-033-001/122
(BANDHAGAON)
|
1830003000NRG24290520230090209
|
29/05/2023
|
Nilkanth Sukaru Churgaye
|
1830003WL003618
|
Nilkanth Sukaru Churgaye
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
A152230003086
|
|
MR NILKANTH SUKARU CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURKHEDA
|
MH-30-003-033-001/13
(BANDHAGAON)
|
1830003000NRG24290520230090212
|
29/05/2023
|
Chintaman Wasudeo Jamadal
|
1830003WL003618
|
Chintaman Wasudeo Jamadal
|
00415
|
SBIN0005909
|
266
|
266
|
Processed
|
01/06/2023
|
|
A152230003106
|
|
CHINTAMAN WASUDEV JAMDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KURKHEDA
|
MH-30-003-033-001/13
(BANDHAGAON)
|
1830003000NRG24290520230090211
|
29/05/2023
|
Gautama Wasudeo Jamdal
|
1830003WL003618
|
Gautama Wasudeo Jamdal
|
00415
|
SBIN0005909
|
264
|
264
|
Processed
|
01/06/2023
|
|
A152230003105
|
|
MISS GAUTAMBAI WASUDEV JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-033-001/136
(BANDHAGAON)
|
1830003000NRG24290520230090214
|
29/05/2023
|
Sarika Ravindra Naitam
|
1830003WL003618
|
Sarika Ravindra Naitam
|
00415
|
SBIN0005909
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230003138
|
|
SARIKA RAVINDRA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KURKHEDA
|
MH-30-003-033-001/137
(BANDHAGAON)
|
1830003000NRG24290520230090216
|
29/05/2023
|
MAHESH PRALHAD MESHRAM
|
1830003WL003618
|
MAHESH PRALHAD MESHRAM
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003121
|
|
MAHESH PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KURKHEDA
|
MH-30-003-033-001/137
(BANDHAGAON)
|
1830003000NRG24290520230090215
|
29/05/2023
|
Pushpabai Pralhad Meshram
|
1830003WL003618
|
Pushpabai Pralhad Meshram
|
00415
|
SBIN0005909
|
2118
|
2118
|
Processed
|
01/06/2023
|
|
A152230003120
|
|
MRS PUSHPABAI PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-033-001/14
(BANDHAGAON)
|
1830003000NRG24290520230090219
|
29/05/2023
|
Rajkumar Vasant Dhanbate
|
1830003WL003618
|
Rajkumar Vasant Dhanbate
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003108
|
|
MASTER RAJKUMAR VASANTA DHANBATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURKHEDA
|
MH-30-003-033-001/14
(BANDHAGAON)
|
1830003000NRG24290520230090218
|
29/05/2023
|
Vasanta Parasram Dhanbate
|
1830003WL003618
|
Vasanta Parasram Dhanbate
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003023
|
|
MR VASANTA PARASRAM DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURKHEDA
|
MH-30-003-033-001/142
(BANDHAGAON)
|
1830003000NRG24290520230090220
|
29/05/2023
|
Dronacharya Kanhuji Meshram
|
1830003WL003618
|
Dronacharya Kanhuji Meshram
|
00415
|
SBIN0005909
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
A152230003072
|
|
MR DRONACHARYA KANUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURKHEDA
|
MH-30-003-033-001/144
(BANDHAGAON)
|
1830003000NRG24290520230090221
|
29/05/2023
|
Duryodhan Sakharam Kodap
|
1830003WL003618
|
Duryodhan Sakharam Kodap
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003134
|
|
MR DURYODHAN SAKHARAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURKHEDA
|
MH-30-003-033-001/144
(BANDHAGAON)
|
1830003000NRG24290520230090222
|
29/05/2023
|
Laxmi Duryodhan Kodap
|
1830003WL003618
|
Laxmi Duryodhan Kodap
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003135
|
|
LAXMI PANDHARI MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
KURKHEDA
|
MH-30-003-033-001/147
(BANDHAGAON)
|
1830003000NRG24290520230090223
|
29/05/2023
|
Vinod Ramchandra Taram
|
1830003WL003618
|
Vinod Ramchandra Taram
|
00415
|
SBIN0005909
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
A152230003127
|
|
MR VINOD RAMCHANDRA TARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURKHEDA
|
MH-30-003-033-001/15
(BANDHAGAON)
|
1830003000NRG24290520230090224
|
29/05/2023
|
Krishanabai Ramesh Dhanbate
|
1830003WL003618
|
Krishanabai Ramesh Dhanbate
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
A152230003024
|
|
MRS KRISHNABAI RAMESH DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-033-001/150
(BANDHAGAON)
|
1830003000NRG24290520230090225
|
29/05/2023
|
Keshao Jagan Churgaye
|
1830003WL003618
|
Keshao Jagan Churgaye
|
00415
|
SBIN0005909
|
2136
|
2136
|
Processed
|
01/06/2023
|
|
A152230003130
|
|
MR KESHAO JAGAN CHURAGAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-033-001/150
(BANDHAGAON)
|
1830003000NRG24290520230090226
|
29/05/2023
|
Tornabai Keshao Churgaye
|
1830003WL003618
|
Tornabai Keshao Churgaye
|
00415
|
SBIN0005909
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
A152230003131
|
|
MR KESHAO JAGAN CHURAGAYE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURKHEDA
|
MH-30-003-033-001/152
(BANDHAGAON)
|
1830003000NRG24290520230090227
|
29/05/2023
|
Reshmila Sanjay Meshram
|
1830003WL003618
|
Reshmila Sanjay Meshram
|
00415
|
SBIN0005909
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
A152230003139
|
|
RESHMILA MANOHAR CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
136
|
KURKHEDA
|
MH-30-003-033-001/153
(BANDHAGAON)
|
1830003000NRG24290520230090229
|
29/05/2023
|
Ranjana Rupchand Kodap
|
1830003WL003618
|
Ranjana Rupchand Kodap
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003126
|
|
MISS RAJNABAI RUPCHAND KODAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURKHEDA
|
MH-30-003-033-001/154
(BANDHAGAON)
|
1830003000NRG24290520230090230
|
29/05/2023
|
Hiralal Vitthal Mahale
|
1830003WL003618
|
Hiralal Vitthal Mahale
|
00415
|
SBIN0005909
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A152230003113
|
|
MR HIRALAL VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURKHEDA
|
MH-30-003-033-001/154
(BANDHAGAON)
|
1830003000NRG24290520230090231
|
29/05/2023
|
Saritabai Hiralal Mahale
|
1830003WL003618
|
Saritabai Hiralal Mahale
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003142
|
|
SARITA HEMRAJ NAIK
|
BANK OF INDIA(508505)
|
|
139
|
KURKHEDA
|
MH-30-003-033-001/159
(BANDHAGAON)
|
1830003000NRG24290520230090232
|
29/05/2023
|
Siteshwar Pralhad Churgaye
|
1830003WL003618
|
Siteshwar Pralhad Churgaye
|
00415
|
SBIN0005909
|
2136
|
2136
|
Processed
|
01/06/2023
|
|
A152230003128
|
|
MR SITESHWAR PRAHLAD CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURKHEDA
|
MH-30-003-033-001/16
(BANDHAGAON)
|
1830003000NRG24290520230090233
|
29/05/2023
|
Chintaman Lakharam Kirsan
|
1830003WL003618
|
Chintaman Lakharam Kirsan
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003025
|
|
MR CHINTAMAN LAKHARAM KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-033-001/162
(BANDHAGAON)
|
1830003000NRG24290520230090236
|
29/05/2023
|
Giridhar Harichandra Rane
|
1830003WL003618
|
Giridhar Harichandra Rane
|
00415
|
SBIN0005909
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230003080
|
|
MR GIRIDHAR HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURKHEDA
|
MH-30-003-033-001/164
(BANDHAGAON)
|
1830003000NRG24290520230090237
|
29/05/2023
|
Jagdish Yashwant Taram
|
1830003WL003618
|
Jagdish Yashwant Taram
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003114
|
|
JAGDISH YASHWANT TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KURKHEDA
|
MH-30-003-033-001/170
(BANDHAGAON)
|
1830003000NRG24290520230090239
|
29/05/2023
|
Rekhabai Vilas Kodap
|
1830003WL003618
|
Rekhabai Vilas Kodap
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003147
|
|
MRS REKHABAI VILAS KODAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURKHEDA
|
MH-30-003-033-001/170
(BANDHAGAON)
|
1830003000NRG24290520230090238
|
29/05/2023
|
Vilas Sakharam Kodap
|
1830003WL003618
|
Vilas Sakharam Kodap
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003073
|
|
MR VILAS SAKHARAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURKHEDA
|
MH-30-003-033-001/20
(BANDHAGAON)
|
1830003000NRG24290520230090240
|
29/05/2023
|
Vanita Chandrakant Meshram
|
1830003WL003618
|
Vanita Chandrakant Meshram
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230003087
|
|
MR WANITA CHANDRAKANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURKHEDA
|
MH-30-003-033-001/23
(BANDHAGAON)
|
1830003000NRG24290520230090241
|
29/05/2023
|
Nirmala Dineshwar Taram
|
1830003WL003618
|
Nirmala Dineshwar Taram
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003129
|
|
MR DINESHRWAR KUSAN TARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURKHEDA
|
MH-30-003-033-001/27
(BANDHAGAON)
|
1830003000NRG24290520230090242
|
29/05/2023
|
Devidas Ramchandra Taram
|
1830003WL003618
|
Devidas Ramchandra Taram
|
00415
|
SBIN0005909
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
A152230003026
|
|
MR DEVIDAS RAMCHANDRA TARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURKHEDA
|
MH-30-003-033-001/3
(BANDHAGAON)
|
1830003000NRG24290520230090246
|
29/05/2023
|
Vanita Manik Rane
|
1830003WL003618
|
Vanita Manik Rane
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
01/06/2023
|
|
A152230003027
|
|
MRS VINITA MANIKRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURKHEDA
|
MH-30-003-033-001/30
(BANDHAGAON)
|
1830003000NRG24290520230090248
|
29/05/2023
|
Likesh Haridas Taram
|
1830003WL003618
|
Likesh Haridas Taram
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003125
|
|
MASTER LIKESH HARIDAS TARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURKHEDA
|
MH-30-003-033-001/32
(BANDHAGAON)
|
1830003000NRG24290520230090249
|
29/05/2023
|
Jaywanta Jaipal Kodap
|
1830003WL003618
|
Jaywanta Jaipal Kodap
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A152230003074
|
|
MRS JAYVANTA JAYPAL KODAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURKHEDA
|
MH-30-003-033-001/32
(BANDHAGAON)
|
1830003000NRG24290520230090250
|
29/05/2023
|
Praful Jaypal Kodap
|
1830003WL003618
|
Praful Jaypal Kodap
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230003115
|
|
MR PRAFUL JAYAPAL LODAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURKHEDA
|
MH-30-003-033-001/47
(BANDHAGAON)
|
1830003000NRG24290520230090255
|
29/05/2023
|
Kavita Ramdas Naitam
|
1830003WL003618
|
Kavita Ramdas Naitam
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230003028
|
|
MRS KAVITA RAMDAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURKHEDA
|
MH-30-003-033-001/48
(BANDHAGAON)
|
1830003000NRG24290520230090256
|
29/05/2023
|
Shamudas Powarsai Naitam
|
1830003WL003618
|
Shamudas Powarsai Naitam
|
00415
|
SBIN0005909
|
1345
|
1345
|
Processed
|
01/06/2023
|
|
A152230003017
|
|
MR SHAMUDAS POWERSAY NAITAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURKHEDA
|
MH-30-003-033-001/49
(BANDHAGAON)
|
1830003000NRG24290520230090258
|
29/05/2023
|
Sunita Yogaji Chulapar
|
1830003WL003618
|
Sunita Yogaji Chulapar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003110
|
|
MR YOGAJI NAMDEV CHULVAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURKHEDA
|
MH-30-003-033-001/49
(BANDHAGAON)
|
1830003000NRG24290520230090257
|
29/05/2023
|
Yogaji Namdev Chulpar
|
1830003WL003618
|
Yogaji Namdev Chulpar
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A152230003109
|
|
MR YOGAJI NAMDEV CHULVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURKHEDA
|
MH-30-003-033-001/5
(BANDHAGAON)
|
1830003000NRG24290520230090259
|
29/05/2023
|
Sheshrao Ramlal Churgaye
|
1830003WL003618
|
Sheshrao Ramlal Churgaye
|
00415
|
SBIN0005909
|
1044
|
1044
|
Processed
|
01/06/2023
|
|
A152230003029
|
|
MR SHESHRAO RAMLAL CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURKHEDA
|
MH-30-003-033-001/5
(BANDHAGAON)
|
1830003000NRG24290520230090260
|
29/05/2023
|
Shewanta Sheshrao Churgaye
|
1830003WL003618
|
Shewanta Sheshrao Churgaye
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230003088
|
|
MRS SEWANTA SHESHRAO CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURKHEDA
|
MH-30-003-033-001/50
(BANDHAGAON)
|
1830003000NRG24290520230090261
|
29/05/2023
|
GAJANAN HARICHANDRA RANE
|
1830003WL003618
|
GAJANAN HARICHANDRA RANE
|
00415
|
SBIN0005909
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
A152230003089
|
|
Gajanan Harichandra Rane
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KURKHEDA
|
MH-30-003-033-001/51
(BANDHAGAON)
|
1830003000NRG24290520230090262
|
29/05/2023
|
Lata Durjan Rane
|
1830003WL003618
|
Lata Durjan Rane
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230003030
|
|
MRS LATA DURJAN RANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURKHEDA
|
MH-30-003-033-001/53
(BANDHAGAON)
|
1830003000NRG24290520230090263
|
29/05/2023
|
Rukhma Prabhudas Kirasan
|
1830003WL003618
|
Rukhma Prabhudas Kirasan
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230003031
|
|
MRS RUKMA PRABHU KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURKHEDA
|
MH-30-003-033-001/57
(BANDHAGAON)
|
1830003000NRG24290520230090267
|
29/05/2023
|
Akas Ramdas Rane
|
1830003WL003618
|
Akas Ramdas Rane
|
00415
|
SBIN0005909
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
A152230003146
|
|
AKAS RAMDAS RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KURKHEDA
|
MH-30-003-033-001/60
(BANDHAGAON)
|
1830003000NRG24290520230090268
|
29/05/2023
|
Sunita Dnyaneshwar Churgaye
|
1830003WL003618
|
Sunita Dnyaneshwar Churgaye
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003100
|
|
MRS SUNITA DNYANESHWAR CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURKHEDA
|
MH-30-003-033-001/62
(BANDHAGAON)
|
1830003000NRG24290520230090269
|
29/05/2023
|
Jaydev Moreshwar Hazare
|
1830003WL003618
|
Jaydev Moreshwar Hazare
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A152230003032
|
|
MR JAIDEV MORESHWAR HAZARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURKHEDA
|
MH-30-003-033-001/63
(BANDHAGAON)
|
1830003000NRG24290520230090270
|
29/05/2023
|
Tikaram Pralhad Churgaye
|
1830003WL003618
|
Tikaram Pralhad Churgaye
|
00415
|
SBIN0005909
|
2136
|
2136
|
Processed
|
01/06/2023
|
|
A152230003091
|
|
MR TIKARAM PRAHLAD CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURKHEDA
|
MH-30-003-033-001/66
(BANDHAGAON)
|
1830003000NRG24290520230090274
|
29/05/2023
|
MITHUN SHAMRAO KIRSAN
|
1830003WL003618
|
MITHUN SHAMRAO KIRSAN
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
A152230003144
|
|
MR MITHUN SHAMRAO KIRASAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURKHEDA
|
MH-30-003-033-001/66
(BANDHAGAON)
|
1830003000NRG24290520230090273
|
29/05/2023
|
Sitabai Shamrao Kirsan
|
1830003WL003618
|
Sitabai Shamrao Kirsan
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230003033
|
|
MRS SITABAI SHAMRAO KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURKHEDA
|
MH-30-003-033-001/67
(BANDHAGAON)
|
1830003000NRG24290520230090275
|
29/05/2023
|
Madhav Sukaru Churgaye
|
1830003WL003618
|
Madhav Sukaru Churgaye
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003077
|
|
MR MADHAO SUKARU CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURKHEDA
|
MH-30-003-033-001/67
(BANDHAGAON)
|
1830003000NRG24290520230090276
|
29/05/2023
|
MADHURI MADHAV CHURGAVE
|
1830003WL003618
|
MADHURI MADHAV CHURGAVE
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003119
|
|
MRS MADHURA MADHAV CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURKHEDA
|
MH-30-003-033-001/67
(BANDHAGAON)
|
1830003000NRG24290520230090277
|
29/05/2023
|
Yogaraj Madhao Churgaye
|
1830003WL003618
|
Yogaraj Madhao Churgaye
|
00415
|
SBIN0005909
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
A152230003150
|
|
MR YOGARAJ MADHAO CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURKHEDA
|
MH-30-003-033-001/68
(BANDHAGAON)
|
1830003000NRG24290520230090278
|
29/05/2023
|
Shriram Sukaru Churgaye
|
1830003WL003618
|
Shriram Sukaru Churgaye
|
00415
|
SBIN0005909
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
A152230003092
|
|
MR SHRIRAM SUKARU CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURKHEDA
|
MH-30-003-033-001/69
(BANDHAGAON)
|
1830003000NRG24290520230090280
|
29/05/2023
|
Manda Vishwanth Chaurikar
|
1830003WL003618
|
Manda Vishwanth Chaurikar
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230003040
|
|
MRS MANDABAI VISHWANATH CHOURIKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURKHEDA
|
MH-30-003-033-001/70
(BANDHAGAON)
|
1830003000NRG24290520230090281
|
29/05/2023
|
Shivlata Shravan Meshram
|
1830003WL003618
|
Shivlata Shravan Meshram
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230003118
|
|
MRS SHIVLATA SHRAVAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURKHEDA
|
MH-30-003-033-001/71
(BANDHAGAON)
|
1830003000NRG24290520230090282
|
29/05/2023
|
Ramkrushna Rushiji Churgaye
|
1830003WL003618
|
Ramkrushna Rushiji Churgaye
|
00415
|
SBIN0005909
|
2136
|
2136
|
Processed
|
01/06/2023
|
|
A152230003034
|
|
MR RAMKRUSHNA RUSHI CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURKHEDA
|
MH-30-003-033-001/75
(BANDHAGAON)
|
1830003000NRG24290520230090285
|
29/05/2023
|
VARSHA PRAMOD CHURGAYE
|
1830003WL003618
|
VARSHA PRAMOD CHURGAYE
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003143
|
|
VARSHA PATIRAM BHOYAR
|
BANK OF BARODA(606985)
|
|
175
|
KURKHEDA
|
MH-30-003-033-001/77
(BANDHAGAON)
|
1830003000NRG24290520230090286
|
29/05/2023
|
Raibai Murari Churgaye
|
1830003WL003618
|
Raibai Murari Churgaye
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003035
|
|
MRS RAIBAI MURARI CHURAGAYE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-033-001/78
(BANDHAGAON)
|
1830003000NRG24290520230090289
|
29/05/2023
|
Hiradas Uddhav Margaye
|
1830003WL003618
|
Hiradas Uddhav Margaye
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003036
|
|
HIRADAS UDDHAO MARGAYE
|
BANK OF INDIA(508505)
|
|
177
|
KURKHEDA
|
MH-30-003-033-001/80
(BANDHAGAON)
|
1830003000NRG24290520230090290
|
29/05/2023
|
Meghanath Doma Naik
|
1830003WL003618
|
Meghanath Doma Naik
|
00415
|
SBIN0005909
|
2136
|
2136
|
Processed
|
01/06/2023
|
|
A152230003093
|
|
MR MEGANATH DOMANJINAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURKHEDA
|
MH-30-003-033-001/80
(BANDHAGAON)
|
1830003000NRG24290520230090291
|
29/05/2023
|
Yashwant Domaji Naik
|
1830003WL003618
|
Yashwant Domaji Naik
|
00415
|
SBIN0005909
|
275
|
275
|
Processed
|
01/06/2023
|
|
A152230003141
|
|
MR YASHWANT DOMAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURKHEDA
|
MH-30-003-033-001/81
(BANDHAGAON)
|
1830003000NRG24290520230090292
|
29/05/2023
|
Annaji Shivnath Churgaye
|
1830003WL003618
|
Annaji Shivnath Churgaye
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
01/06/2023
|
|
A152230003081
|
|
ANNAJI SHIVANATH CHURGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KURKHEDA
|
MH-30-003-033-001/83
(BANDHAGAON)
|
1830003000NRG24290520230090293
|
29/05/2023
|
Lalita Najuk Mahale
|
1830003WL003618
|
Lalita Najuk Mahale
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003058
|
|
MRS LALITABAI NAJUKJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURKHEDA
|
MH-30-003-033-001/9
(BANDHAGAON)
|
1830003000NRG24290520230090295
|
29/05/2023
|
Lokchand Sidharth Meshram
|
1830003WL003618
|
Lokchand Sidharth Meshram
|
00415
|
SBIN0005909
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
A152230003149
|
|
MR LOKACHAND SIDHDRATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURKHEDA
|
MH-30-003-033-001/94
(BANDHAGAON)
|
1830003000NRG24290520230090297
|
29/05/2023
|
Kshirsagar Pandhurang Jamdal
|
1830003WL003618
|
Kshirsagar Pandhurang Jamdal
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A152230003104
|
|
KSHIRSAGAR PANDURANG JAMDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KURKHEDA
|
MH-30-003-033-001/97
(BANDHAGAON)
|
1830003000NRG24290520230090298
|
29/05/2023
|
Sunanda Hiraman Churgaye
|
1830003WL003618
|
Sunanda Hiraman Churgaye
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003101
|
|
MRS SUNANDA HIRAMAN CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURKHEDA
|
MH-30-003-033-001/98
(BANDHAGAON)
|
1830003000NRG24290520230090299
|
29/05/2023
|
Asaram Govinda Churgaye
|
1830003WL003618
|
Asaram Govinda Churgaye
|
00415
|
SBIN0005909
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
A152230003037
|
|
MR ASARAM GOVINDA CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURKHEDA
|
MH-30-003-033-001/99
(BANDHAGAON)
|
1830003000NRG24290520230090301
|
29/05/2023
|
Niranjana Suresh Churgaye
|
1830003WL003618
|
Niranjana Suresh Churgaye
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230003038
|
|
MRS NIRANJANA SURESH CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURKHEDA
|
MH-30-003-084-001/155
(DADAPUR)
|
1830003000NRG24290520230090114
|
29/05/2023
|
VAISHNAVI UDARAM TULAVI
|
1830003WL003614
|
VAISHNAVI UDARAM TULAVI
|
00415
|
SBIN0005909
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
A152230003140
|
|
MISS VAISHNAVI UDARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURKHEDA
|
MH-30-003-084-001/168
(DADAPUR)
|
1830003000NRG24290520230090117
|
29/05/2023
|
Karishma Bhajan Hurro
|
1830003WL003614
|
Karishma Bhajan Hurro
|
00415
|
SBIN0005909
|
2388
|
2388
|
Processed
|
01/06/2023
|
|
A152230003055
|
|
MISS KARISHMA BHAJAN HURRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURKHEDA
|
MH-30-003-084-001/17
(DADAPUR)
|
1830003000NRG24290520230090119
|
29/05/2023
|
Kiran Yashvant Harro
|
1830003WL003614
|
Kiran Yashvant Harro
|
00415
|
SBIN0005909
|
1902
|
1902
|
Processed
|
01/06/2023
|
|
A152230003095
|
|
MS KIRAN YESHWANT HURRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURKHEDA
|
MH-30-003-084-001/177
(DADAPUR)
|
1830003000NRG24290520230090123
|
29/05/2023
|
Mangesh Kashinath Thalal
|
1830003WL003614
|
Mangesh Kashinath Thalal
|
00415
|
SBIN0005909
|
1228
|
1228
|
Processed
|
01/06/2023
|
|
A152230003096
|
|
MANGESH KASHINATH THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KURKHEDA
|
MH-30-003-084-001/286
(DADAPUR)
|
1830003000NRG24290520230090141
|
29/05/2023
|
MANISHA SURESH CHAWAR
|
1830003WL003614
|
MANISHA SURESH CHAWAR
|
00415
|
SBIN0005909
|
1830
|
1830
|
Processed
|
01/06/2023
|
|
A152230003117
|
|
MISS MANISHA SURESH CHAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURKHEDA
|
MH-30-003-084-001/63
(DADAPUR)
|
1830003000NRG24290520230090163
|
29/05/2023
|
KARISHMA VISHVANATH PORETI
|
1830003WL003614
|
KARISHMA VISHVANATH PORETI
|
00415
|
SBIN0005909
|
2388
|
2388
|
Processed
|
01/06/2023
|
|
A152230003132
|
|
MISS KARISHMA VISHVANATH PORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139517
|
139517
|
|
|
|
|
|
|
|
|
192
|
KURKHEDA
|
MH-30-003-033-001/78
(BANDHAGAON)
|
1830003000NRG24290520230090288
|
29/05/2023
|
Vanita Udhav Margaye
|
1830003WL003618
|
Vanita Udhav Margaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230003103
|
|
VANITA UDHAV MARGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KURKHEDA
|
MH-30-003-033-001/93
(BANDHAGAON)
|
1830003000NRG24290520230090296
|
29/05/2023
|
Devkabai Hariram Mahale
|
1830003WL003618
|
Devkabai Hariram Mahale
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
01/06/2023
|
|
A152230003102
|
|
DEWAKABAI HARIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
194
|
KURKHEDA
|
MH-30-003-084-002/63
(DADAPUR)
|
1830003000NRG24290520230090080
|
29/05/2023
|
MANGALABAI MANOHARSHAHA NAROTI
|
1830003WL003611
|
MANGALABAI MANOHARSHAHA NAROTI
|
00734
|
GDCB0000001
|
1270
|
1270
|
Rejected
|
01/06/2023
|
|
A152230002966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331906
|
331906
|
|
|
|
|
|
|
|