|
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-30-008-004-002/10
(ADPALLI)
|
1830008000NRG24260320240746049
|
26/03/2024
|
Patru Tukaram Neware
|
1830008WL035339
|
Patru Tukaram Neware
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115241460633
|
|
PATRU TUKARAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
CHAMORSHI
|
MH-30-008-004-002/10
(ADPALLI)
|
1830008000NRG24260320240746050
|
26/03/2024
|
Timesh Patru Neware
|
1830008WL035339
|
Timesh Patru Neware
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241460634
|
|
TIMESH PATRUJI NEWARE
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-004-004/3
(ADPALLI)
|
1830008000NRG24260320240746164
|
26/03/2024
|
ATMARAM GOMAJI ATRAM
|
1830008WL035344
|
ATMARAM GOMAJI ATRAM
|
00048
|
BKID0009643
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241460629
|
|
ATMARAM GOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
CHAMORSHI
|
MH-30-008-005-002/238
(ADYAL)
|
1830008000NRG24260320240746310
|
26/03/2024
|
VANITA ABAJI PENDOR
|
1830008WL035351
|
VANITA ABAJI PENDOR
|
00048
|
BKID0009643
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241460627
|
|
VANITA ABAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMORSHI
|
MH-30-008-005-002/252
(ADYAL)
|
1830008000NRG24260320240746312
|
26/03/2024
|
Gopala Manohar Waghade
|
1830008WL035351
|
Gopala Manohar Waghade
|
00048
|
BKID0009643
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115241460632
|
|
GOPAL MANOHAR WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-005-002/252
(ADYAL)
|
1830008000NRG24260320240746313
|
26/03/2024
|
Karishma Gopala Waghade
|
1830008WL035351
|
Karishma Gopala Waghade
|
00048
|
BKID0009643
|
1593
|
1593
|
Rejected
|
24/04/2024
|
|
A115241460631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHAMORSHI
|
MH-30-008-005-002/53
(ADYAL)
|
1830008000NRG24260320240746317
|
26/03/2024
|
Asha Padurang Phphare
|
1830008WL035351
|
Asha Padurang Phphare
|
00048
|
BKID0009643
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241460635
|
|
ASHA PANDURANG PHOPHARE
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-005-002/53
(ADYAL)
|
1830008000NRG24260320240746316
|
26/03/2024
|
Pandurang Anandrao Phopare
|
1830008WL035351
|
Pandurang Anandrao Phopare
|
00048
|
BKID0009643
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241460630
|
|
PANDURANG ANANDRAO FOFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMORSHI
|
MH-30-008-005-002/63
(ADYAL)
|
1830008000NRG24260320240746318
|
26/03/2024
|
dadaji tanu pendore
|
1830008WL035351
|
dadaji tanu pendore
|
00048
|
BKID0009643
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115241460626
|
|
DADAJI TANUJI PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
CHAMORSHI
|
MH-30-008-005-002/63
(ADYAL)
|
1830008000NRG24260320240746319
|
26/03/2024
|
panchfula dadaji pendor
|
1830008WL035351
|
panchfula dadaji pendor
|
00048
|
BKID0009643
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241460628
|
|
PANCHAFULA DADAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16257
|
16257
|
|
|
|
|
|
|
|
|
11
|
CHAMORSHI
|
MH-30-008-297-001/187
(MURKHALA())
|
1830008000NRG24260320240738023
|
26/03/2024
|
KHUSHAL SUDHAKAR BURE
|
1830008WL035121
|
KHUSHAL SUDHAKAR BURE
|
00048
|
BKID0009646
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115241460642
|
|
KHUSHAL SUDHAKAR BURE
|
BANK OF INDIA(508505)
|
|
12
|
CHAMORSHI
|
MH-30-008-297-001/187
(MURKHALA())
|
1830008000NRG24260320240738022
|
26/03/2024
|
Nilima Khushal Bure
|
1830008WL035121
|
Nilima Khushal Bure
|
00048
|
BKID0009646
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115241460641
|
|
NILIMA KHUSHAL BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMORSHI
|
MH-30-008-297-001/190
(MURKHALA())
|
1830008000NRG24260320240738024
|
26/03/2024
|
SANGITA KIRTIDAS SOMANKAR
|
1830008WL035121
|
SANGITA KIRTIDAS SOMANKAR
|
00048
|
BKID0009646
|
842
|
842
|
Processed
|
26/04/2024
|
|
A115241460649
|
|
SANGITA KIRTIDAS SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-297-001/193
(MURKHALA())
|
1830008000NRG24260320240738027
|
26/03/2024
|
Rohidas Gurudas Kulsange
|
1830008WL035121
|
Rohidas Gurudas Kulsange
|
00048
|
BKID0009646
|
921
|
921
|
Processed
|
25/04/2024
|
|
A115241460636
|
|
ROHIT GURUDAS KULSANGE
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-297-001/211
(MURKHALA())
|
1830008000NRG24260320240738036
|
26/03/2024
|
Gajanan Domaji Bodalkar
|
1830008WL035121
|
Gajanan Domaji Bodalkar
|
00048
|
BKID0009646
|
1162
|
1162
|
Processed
|
25/04/2024
|
|
A115241460637
|
|
GAJANAN DOMAJI BODALKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-297-001/315
(MURKHALA())
|
1830008000NRG24260320240738048
|
26/03/2024
|
Surekha Gurudev Naitam
|
1830008WL035121
|
Surekha Gurudev Naitam
|
00048
|
BKID0009646
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241460638
|
|
SUREKHA GURUDEV NAITAM
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-297-001/374
(MURKHALA())
|
1830008000NRG24260320240738094
|
26/03/2024
|
Chaya Ashok Raut
|
1830008WL035121
|
Chaya Ashok Raut
|
00048
|
BKID0009646
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241460646
|
|
CHAYA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMORSHI
|
MH-30-008-297-001/375
(MURKHALA())
|
1830008000NRG24260320240738095
|
26/03/2024
|
KIRTI ANIL ZADE
|
1830008WL035121
|
KIRTI ANIL ZADE
|
00048
|
BKID0009646
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115241460640
|
|
KIRTI ANIL ZADE
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-297-001/43
(MURKHALA())
|
1830008000NRG24260320240738108
|
26/03/2024
|
NILKANTH JOGESHVAR SOMANKAR
|
1830008WL035121
|
NILKANTH JOGESHVAR SOMANKAR
|
00048
|
BKID0009646
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
A115241460639
|
|
NILKANTH JOGESHWAR SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
CHAMORSHI
|
MH-30-008-297-001/56
(MURKHALA())
|
1830008000NRG24260320240738117
|
26/03/2024
|
Pratibha Bharat Bure
|
1830008WL035121
|
Pratibha Bharat Bure
|
00048
|
BKID0009646
|
1199
|
1199
|
Processed
|
25/04/2024
|
|
A115241460647
|
|
PRATIBHA BHARAT BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMORSHI
|
MH-30-008-297-001/662
(MURKHALA())
|
1830008000NRG24260320240738138
|
26/03/2024
|
Priyanka Rahul Jampalwar
|
1830008WL035121
|
Priyanka Rahul Jampalwar
|
00048
|
BKID0009646
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241460652
|
|
PRIYANKA RAHUL ZAMPALWAR
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-297-001/708
(MURKHALA())
|
1830008000NRG24260320240738151
|
26/03/2024
|
Chandrashekhar Devaji Somankar
|
1830008WL035121
|
Chandrashekhar Devaji Somankar
|
00048
|
BKID0009646
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241460648
|
|
MR CHANDRASHEKHAR DEWAJI SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMORSHI
|
MH-30-008-297-001/760
(MURKHALA())
|
1830008000NRG24260320240738163
|
26/03/2024
|
Gita Vishanu Burande
|
1830008WL035121
|
Gita Vishanu Burande
|
00048
|
BKID0009646
|
931
|
931
|
Processed
|
26/04/2024
|
|
A115241460651
|
|
GITATAI VISHNU BURANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
CHAMORSHI
|
MH-30-008-297-001/760
(MURKHALA())
|
1830008000NRG24260320240738162
|
26/03/2024
|
Vishanu Namdev Burande
|
1830008WL035121
|
Vishanu Namdev Burande
|
00048
|
BKID0009646
|
931
|
931
|
Processed
|
25/04/2024
|
|
A115241460650
|
|
MR VISHNU NAMDEV BURANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMORSHI
|
MH-30-008-369-001/344
(SAGANAPUR)
|
1830008000NRG24260320240746555
|
26/03/2024
|
Gigja Nagesh Lambavar
|
1830008WL035361
|
Gigja Nagesh Lambavar
|
00048
|
BKID0009646
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241460644
|
|
LALITA NAGESH LAMBAWAR
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-369-001/355
(SAGANAPUR)
|
1830008000NRG24260320240746558
|
26/03/2024
|
Someshvar Namdev Abhare
|
1830008WL035361
|
Someshvar Namdev Abhare
|
00048
|
BKID0009646
|
1367
|
1367
|
Processed
|
25/04/2024
|
|
A115241460645
|
|
SOMESHWAR NAMDEV ABHARE
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-369-001/388
(SAGANAPUR)
|
1830008000NRG24260320240746568
|
26/03/2024
|
Malan Khushal Shende
|
1830008WL035361
|
Malan Khushal Shende
|
00048
|
BKID0009646
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115241460643
|
|
MALAN KHUSHAL SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17717
|
17717
|
|
|
|
|
|
|
|
|
28
|
CHAMORSHI
|
MH-30-008-297-001/180
(MURKHALA())
|
1830008000NRG24260320240738016
|
26/03/2024
|
dadaji laxman somankar
|
1830008WL035121
|
dadaji laxman somankar
|
00051
|
MAHB0000245
|
1063
|
1063
|
Processed
|
25/04/2024
|
|
A115241460535
|
|
DADAJI LAXMAN SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMORSHI
|
MH-30-008-297-001/180
(MURKHALA())
|
1830008000NRG24260320240738017
|
26/03/2024
|
Pushpa Dadaji Somankar
|
1830008WL035121
|
Pushpa Dadaji Somankar
|
00051
|
MAHB0000245
|
1063
|
1063
|
Processed
|
25/04/2024
|
|
A115241460536
|
|
PUSHPA DADAJI SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMORSHI
|
MH-30-008-297-001/186
(MURKHALA())
|
1830008000NRG24260320240738020
|
26/03/2024
|
moreshawar rushiji tunbale
|
1830008WL035121
|
moreshawar rushiji tunbale
|
00051
|
MAHB0000245
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241460591
|
|
MORESHWAR RUSHI TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMORSHI
|
MH-30-008-297-001/186
(MURKHALA())
|
1830008000NRG24260320240738021
|
26/03/2024
|
sarika moreshwar tumbale
|
1830008WL035121
|
sarika moreshwar tumbale
|
00051
|
MAHB0000245
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241460551
|
|
Mrs. SARIKA MORESHWAR TUMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAMORSHI
|
MH-30-008-297-001/193
(MURKHALA())
|
1830008000NRG24260320240738025
|
26/03/2024
|
gurudas fakiram kulsange
|
1830008WL035121
|
gurudas fakiram kulsange
|
00051
|
MAHB0000245
|
921
|
921
|
Processed
|
25/04/2024
|
|
A115241460605
|
|
Mr. GURUDAS KISAN KULASANGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAMORSHI
|
MH-30-008-297-001/193
(MURKHALA())
|
1830008000NRG24260320240738026
|
26/03/2024
|
SHALU GURUDAS KULSANGE
|
1830008WL035121
|
SHALU GURUDAS KULSANGE
|
00051
|
MAHB0000245
|
921
|
921
|
Processed
|
25/04/2024
|
|
A115241460604
|
|
SHALUTAI GURUDAS KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMORSHI
|
MH-30-008-297-001/197
(MURKHALA())
|
1830008000NRG24260320240738030
|
26/03/2024
|
Kalpana Devidas Bobate
|
1830008WL035121
|
Kalpana Devidas Bobate
|
00051
|
MAHB0000245
|
927
|
927
|
Processed
|
25/04/2024
|
|
A115241460600
|
|
Miss. KALPANA DEVIDAS BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAMORSHI
|
MH-30-008-297-001/205
(MURKHALA())
|
1830008000NRG24260320240738035
|
26/03/2024
|
Shila Vishvnath Shende
|
1830008WL035121
|
Shila Vishvnath Shende
|
00051
|
MAHB0000245
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241460625
|
|
SHILA VISHWANATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMORSHI
|
MH-30-008-297-001/205
(MURKHALA())
|
1830008000NRG24260320240738034
|
26/03/2024
|
vishwanath keshav shende
|
1830008WL035121
|
vishwanath keshav shende
|
00051
|
MAHB0000245
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241460615
|
|
VISHWANATH KESHAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMORSHI
|
MH-30-008-297-001/211
(MURKHALA())
|
1830008000NRG24260320240738037
|
26/03/2024
|
Mina Gajanan Bodalkar
|
1830008WL035121
|
Mina Gajanan Bodalkar
|
00051
|
MAHB0000245
|
1162
|
1162
|
Processed
|
26/04/2024
|
|
A115241460617
|
|
MINA GAJANAN BODALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-297-001/281
(MURKHALA())
|
1830008000NRG24260320240738038
|
26/03/2024
|
aruna kalidas gedekar
|
1830008WL035121
|
aruna kalidas gedekar
|
00051
|
MAHB0000245
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115241460483
|
|
Mrs. ARUNA KALIDAS GEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-297-001/287
(MURKHALA())
|
1830008000NRG24260320240738041
|
26/03/2024
|
Devidas Shamrao Gedekar
|
1830008WL035121
|
Devidas Shamrao Gedekar
|
00051
|
MAHB0000245
|
1194
|
1194
|
Rejected
|
24/04/2024
|
|
A115241485939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHAMORSHI
|
MH-30-008-297-001/314
(MURKHALA())
|
1830008000NRG24260320240738046
|
26/03/2024
|
Manadabai Suresh Bure
|
1830008WL035121
|
Manadabai Suresh Bure
|
00051
|
MAHB0000245
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115241460533
|
|
Mrs. MANDABAI SURESH BURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAMORSHI
|
MH-30-008-297-001/314
(MURKHALA())
|
1830008000NRG24260320240738045
|
26/03/2024
|
suresh lahanu bure
|
1830008WL035121
|
suresh lahanu bure
|
00051
|
MAHB0000245
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115241460544
|
|
Mr. SURESH LAHANU BURE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAMORSHI
|
MH-30-008-297-001/315
(MURKHALA())
|
1830008000NRG24260320240738047
|
26/03/2024
|
gurudev bhuruji naitam
|
1830008WL035121
|
gurudev bhuruji naitam
|
00051
|
MAHB0000245
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241460466
|
|
Mr. GURUDEV BHAUJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-297-001/316
(MURKHALA())
|
1830008000NRG24260320240738049
|
26/03/2024
|
mangala raju naitam
|
1830008WL035121
|
mangala raju naitam
|
00051
|
MAHB0000245
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115241460593
|
|
Mrs. MANGALA RAJU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-297-001/316
(MURKHALA())
|
1830008000NRG24260320240738050
|
26/03/2024
|
raju wasudev naitam
|
1830008WL035121
|
raju wasudev naitam
|
00051
|
MAHB0000245
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115241460594
|
|
RAJU VASUDEV NAITAM
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-297-001/320
(MURKHALA())
|
1830008000NRG24260320240738056
|
26/03/2024
|
Raju Vyanktrao Mangar
|
1830008WL035121
|
Raju Vyanktrao Mangar
|
00051
|
MAHB0000245
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241460589
|
|
Mr. RAJU VYANKATRAO MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-297-001/328
(MURKHALA())
|
1830008000NRG24260320240738058
|
26/03/2024
|
Kalima Ramkrushna Sonule
|
1830008WL035121
|
Kalima Ramkrushna Sonule
|
00051
|
MAHB0000245
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115241460563
|
|
KALIMA RAMKRUSHNA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMORSHI
|
MH-30-008-297-001/339
(MURKHALA())
|
1830008000NRG24260320240738064
|
26/03/2024
|
MAYA RAMESH JUVARE
|
1830008WL035121
|
MAYA RAMESH JUVARE
|
00051
|
MAHB0000245
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241460517
|
|
Mrs. MAYA RAMESH JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAMORSHI
|
MH-30-008-297-001/339
(MURKHALA())
|
1830008000NRG24260320240738063
|
26/03/2024
|
RAMESH TUKARAM JUVARE
|
1830008WL035121
|
RAMESH TUKARAM JUVARE
|
00051
|
MAHB0000245
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241460516
|
|
RAMESH TUKARAM JUARE
|
BANK OF INDIA(508505)
|
|
49
|
CHAMORSHI
|
MH-30-008-297-001/341
(MURKHALA())
|
1830008000NRG24260320240738066
|
26/03/2024
|
Kaushalya udhav Shende
|
1830008WL035121
|
Kaushalya udhav Shende
|
00051
|
MAHB0000245
|
832
|
832
|
Processed
|
26/04/2024
|
|
A115241460531
|
|
KAUSALYABAI UDDHAV SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
CHAMORSHI
|
MH-30-008-297-001/344
(MURKHALA())
|
1830008000NRG24260320240738069
|
26/03/2024
|
gopala rushi rasse
|
1830008WL035121
|
gopala rushi rasse
|
00051
|
MAHB0000245
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115241460590
|
|
GOPALA RUSHIJI RASSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
CHAMORSHI
|
MH-30-008-297-001/344
(MURKHALA())
|
1830008000NRG24260320240738070
|
26/03/2024
|
UJVALA GOPAL RASSE
|
1830008WL035121
|
UJVALA GOPAL RASSE
|
00051
|
MAHB0000245
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115241460598
|
|
Miss. UJWALA GOPAL RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAMORSHI
|
MH-30-008-297-001/353
(MURKHALA())
|
1830008000NRG24260320240738081
|
26/03/2024
|
GOPIKA RUSHIDEV BOBATE
|
1830008WL035121
|
GOPIKA RUSHIDEV BOBATE
|
00051
|
MAHB0000245
|
958
|
958
|
Processed
|
25/04/2024
|
|
A115241460513
|
|
GOPIKA RUSHI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHAMORSHI
|
MH-30-008-297-001/353
(MURKHALA())
|
1830008000NRG24260320240738080
|
26/03/2024
|
RUSHIDEV MAROTI BOBATE
|
1830008WL035121
|
RUSHIDEV MAROTI BOBATE
|
00051
|
MAHB0000245
|
958
|
958
|
Processed
|
25/04/2024
|
|
A115241460512
|
|
Mr. RUSHIDEO MAROTI BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHAMORSHI
|
MH-30-008-297-001/357
(MURKHALA())
|
1830008000NRG24260320240738084
|
26/03/2024
|
MINAKSHI SANDIP PURADKAR
|
1830008WL035121
|
MINAKSHI SANDIP PURADKAR
|
00051
|
MAHB0000245
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241460601
|
|
PRABHA SANDIP PURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMORSHI
|
MH-30-008-297-001/357
(MURKHALA())
|
1830008000NRG24260320240738082
|
26/03/2024
|
PRABHAKAR NAGOJI DESHMUKH
|
1830008WL035121
|
PRABHAKAR NAGOJI DESHMUKH
|
00051
|
MAHB0000245
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241460548
|
|
Mr. PRABHAKAR NAGO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-297-001/357
(MURKHALA())
|
1830008000NRG24260320240738083
|
26/03/2024
|
SUMITRAPRABHAKAR DESHMUKH
|
1830008WL035121
|
SUMITRAPRABHAKAR DESHMUKH
|
00051
|
MAHB0000245
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241460547
|
|
Mrs. SUMITRA PRABHAKAR DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-297-001/358
(MURKHALA())
|
1830008000NRG24260320240738085
|
26/03/2024
|
Nirmala Dhanraj Somankar
|
1830008WL035121
|
Nirmala Dhanraj Somankar
|
00051
|
MAHB0000245
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115241460597
|
|
NIRMALA DHANRAJ SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMORSHI
|
MH-30-008-297-001/36
(MURKHALA())
|
1830008000NRG24260320240738086
|
26/03/2024
|
SHASHIKALA PRAKASH SOMANKAR
|
1830008WL035121
|
SHASHIKALA PRAKASH SOMANKAR
|
00051
|
MAHB0000245
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115241460474
|
|
SHASHIKALA PRAKASH SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMORSHI
|
MH-30-008-297-001/361
(MURKHALA())
|
1830008000NRG24260320240738087
|
26/03/2024
|
anusaya arjun bobate
|
1830008WL035121
|
anusaya arjun bobate
|
00051
|
MAHB0000245
|
1169
|
1169
|
Processed
|
25/04/2024
|
|
A115241485943
|
|
ANUSAYA ARJUN BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMORSHI
|
MH-30-008-297-001/368
(MURKHALA())
|
1830008000NRG24260320240738089
|
26/03/2024
|
Anusaya Moreshvar Vatghure
|
1830008WL035121
|
Anusaya Moreshvar Vatghure
|
00051
|
MAHB0000245
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241460475
|
|
ANUSAYA MORESHWAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMORSHI
|
MH-30-008-297-001/373
(MURKHALA())
|
1830008000NRG24260320240738093
|
26/03/2024
|
KAVITA VIJU BURANDE
|
1830008WL035121
|
KAVITA VIJU BURANDE
|
00051
|
MAHB0000245
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241460619
|
|
KAVITA VIJU BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMORSHI
|
MH-30-008-297-001/376
(MURKHALA())
|
1830008000NRG24260320240738096
|
26/03/2024
|
jyashree sandip batte
|
1830008WL035121
|
jyashree sandip batte
|
00051
|
MAHB0000245
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
A115241460467
|
|
JAYSHRI SANDIP BATTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-297-001/382
(MURKHALA())
|
1830008000NRG24260320240738098
|
26/03/2024
|
Subhangi Mahadev Pote
|
1830008WL035121
|
Subhangi Mahadev Pote
|
00051
|
MAHB0000245
|
897
|
897
|
Processed
|
25/04/2024
|
|
A115241460611
|
|
MISS SHUBHANGI DIWAKAR KUDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMORSHI
|
MH-30-008-297-001/384
(MURKHALA())
|
1830008000NRG24260320240738099
|
26/03/2024
|
lalita digambar ramteke
|
1830008WL035121
|
lalita digambar ramteke
|
00051
|
MAHB0000245
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115241460607
|
|
Miss. LALITA DIGAMBAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-297-001/391
(MURKHALA())
|
1830008000NRG24260320240738103
|
26/03/2024
|
Pandurang parshuram gurnule
|
1830008WL035121
|
Pandurang parshuram gurnule
|
00051
|
MAHB0000245
|
1269
|
1269
|
Processed
|
25/04/2024
|
|
A115241460476
|
|
PANDURANG PARSHURAM GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMORSHI
|
MH-30-008-297-001/391
(MURKHALA())
|
1830008000NRG24260320240738104
|
26/03/2024
|
Sayabai Padurang Gurnule
|
1830008WL035121
|
Sayabai Padurang Gurnule
|
00051
|
MAHB0000245
|
1269
|
1269
|
Processed
|
25/04/2024
|
|
A115241460477
|
|
SAYABAI PANDURANG GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMORSHI
|
MH-30-008-297-001/399
(MURKHALA())
|
1830008000NRG24260320240738107
|
26/03/2024
|
shalutai arun kelzharkar
|
1830008WL035121
|
shalutai arun kelzharkar
|
00051
|
MAHB0000245
|
829
|
829
|
Processed
|
25/04/2024
|
|
A115241460529
|
|
Mrs. SHALU ARUN KELZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-297-001/43
(MURKHALA())
|
1830008000NRG24260320240738109
|
26/03/2024
|
shantabai kishor somankar
|
1830008WL035121
|
shantabai kishor somankar
|
00051
|
MAHB0000245
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115241460534
|
|
SHANTA JOGESHWAR SOMANKAR
|
BANK OF INDIA(508505)
|
|
69
|
CHAMORSHI
|
MH-30-008-297-001/514
(MURKHALA())
|
1830008000NRG24260320240738111
|
26/03/2024
|
anil patruji mangar
|
1830008WL035121
|
anil patruji mangar
|
00051
|
MAHB0000245
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241460486
|
|
Mr. ANIL PATRUJI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-297-001/514
(MURKHALA())
|
1830008000NRG24260320240738112
|
26/03/2024
|
tulsabai anil mangar
|
1830008WL035121
|
tulsabai anil mangar
|
00051
|
MAHB0000245
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241460485
|
|
Mrs. TULSABAI ANIL MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAMORSHI
|
MH-30-008-297-001/577
(MURKHALA())
|
1830008000NRG24260320240738120
|
26/03/2024
|
Jamduwant Ghatuji Lengure
|
1830008WL035121
|
Jamduwant Ghatuji Lengure
|
00051
|
MAHB0000245
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115241460567
|
|
Mr. JAMDUWANT GHATUJI LEGURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-297-001/577
(MURKHALA())
|
1830008000NRG24260320240738121
|
26/03/2024
|
Renuka Jabuvant Lengure
|
1830008WL035121
|
Renuka Jabuvant Lengure
|
00051
|
MAHB0000245
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115241460572
|
|
MRS RENUKABAI JAMBUVANT LENGURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMORSHI
|
MH-30-008-297-001/627
(MURKHALA())
|
1830008000NRG24260320240738135
|
26/03/2024
|
Pallavi Sachin Pote
|
1830008WL035121
|
Pallavi Sachin Pote
|
00051
|
MAHB0000245
|
897
|
897
|
Processed
|
25/04/2024
|
|
A115241460610
|
|
PALLAVI GAJANAN ARJUNKAR
|
BANK OF INDIA(508505)
|
|
74
|
CHAMORSHI
|
MH-30-008-297-001/64
(MURKHALA())
|
1830008000NRG24260320240738137
|
26/03/2024
|
chaya janradhan bhure
|
1830008WL035121
|
chaya janradhan bhure
|
00051
|
MAHB0000245
|
1034
|
1034
|
Processed
|
25/04/2024
|
|
A115241460606
|
|
Miss. chayatai janardhan bure
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAMORSHI
|
MH-30-008-297-001/69
(MURKHALA())
|
1830008000NRG24260320240738144
|
26/03/2024
|
AMIOL ISHVAR BURE
|
1830008WL035121
|
AMIOL ISHVAR BURE
|
00051
|
MAHB0000245
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115241460596
|
|
Mr. AMOL ISHVAR BURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHAMORSHI
|
MH-30-008-297-001/69
(MURKHALA())
|
1830008000NRG24260320240738143
|
26/03/2024
|
VIMAL ISHVAR BURE
|
1830008WL035121
|
VIMAL ISHVAR BURE
|
00051
|
MAHB0000245
|
971
|
971
|
Processed
|
25/04/2024
|
|
A115241460595
|
|
VIMAL ISHWAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMORSHI
|
MH-30-008-297-001/699
(MURKHALA())
|
1830008000NRG24260320240738145
|
26/03/2024
|
REKHA DEVRAV BARSAGADE
|
1830008WL035121
|
REKHA DEVRAV BARSAGADE
|
00051
|
MAHB0000245
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115241460613
|
|
Mrs. Rekha CHANDU BURE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-297-001/707
(MURKHALA())
|
1830008000NRG24260320240738148
|
26/03/2024
|
Manohar Gana Somankar
|
1830008WL035121
|
Manohar Gana Somankar
|
00051
|
MAHB0000245
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241460592
|
|
MANOHAR GANAJI SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMORSHI
|
MH-30-008-297-001/708
(MURKHALA())
|
1830008000NRG24260320240738149
|
26/03/2024
|
Devaji Balaji Somankar
|
1830008WL035121
|
Devaji Balaji Somankar
|
00051
|
MAHB0000245
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241460618
|
|
DEVENDRA BALAJI SOMANKAR
|
BANK OF INDIA(508505)
|
|
80
|
CHAMORSHI
|
MH-30-008-297-001/76
(MURKHALA())
|
1830008000NRG24260320240738161
|
26/03/2024
|
maltibai maroti bure
|
1830008WL035121
|
maltibai maroti bure
|
00051
|
MAHB0000245
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115241460484
|
|
Mrs. MALAN MAROTI BURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-297-001/76
(MURKHALA())
|
1830008000NRG24260320240738160
|
26/03/2024
|
maroti rushi bhure
|
1830008WL035121
|
maroti rushi bhure
|
00051
|
MAHB0000245
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
A115241460532
|
|
Mr. MAROTI RUSHI BURE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-297-001/761
(MURKHALA())
|
1830008000NRG24260320240738165
|
26/03/2024
|
Asha Vishaanath Sarpe
|
1830008WL035121
|
Asha Vishaanath Sarpe
|
00051
|
MAHB0000245
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115241460623
|
|
MRS ASHA VISHWANATH SARPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMORSHI
|
MH-30-008-297-001/761
(MURKHALA())
|
1830008000NRG24260320240738164
|
26/03/2024
|
Vishavanath Maharu Sarpe
|
1830008WL035121
|
Vishavanath Maharu Sarpe
|
00051
|
MAHB0000245
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
A115241460622
|
|
MR VISHWANATH MAHARU SARPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMORSHI
|
MH-30-008-298-001/146
(MURKHALACHAK)
|
1830008000NRG24260320240745951
|
26/03/2024
|
ARUN JANARDHAN KUKUDKAR
|
1830008WL035335
|
ARUN JANARDHAN KUKUDKAR
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460577
|
|
Mr. ARUN JANARDHAN KUKDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAMORSHI
|
MH-30-008-298-001/146
(MURKHALACHAK)
|
1830008000NRG24260320240745952
|
26/03/2024
|
chandarkala arun kukudkar
|
1830008WL035335
|
chandarkala arun kukudkar
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460470
|
|
CHANDRKALA ARUAN KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
CHAMORSHI
|
MH-30-008-298-001/156
(MURKHALACHAK)
|
1830008000NRG24260320240745954
|
26/03/2024
|
SAKUBAI JANARDHAN KUKUDKAR
|
1830008WL035335
|
SAKUBAI JANARDHAN KUKUDKAR
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460399
|
|
Mrs. SAKHUBAI JANARDAN KUKADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-298-001/213
(MURKHALACHAK)
|
1830008000NRG24260320240745955
|
26/03/2024
|
Gajanan Vithoba Deurmale
|
1830008WL035335
|
Gajanan Vithoba Deurmale
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460583
|
|
Mr. GAJANAN VITHOBA DEURMALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHAMORSHI
|
MH-30-008-298-001/213
(MURKHALACHAK)
|
1830008000NRG24260320240745956
|
26/03/2024
|
haysala gajanan deurmalle
|
1830008WL035335
|
haysala gajanan deurmalle
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460578
|
|
MS HAISALA GAJANAN DEURMALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMORSHI
|
MH-30-008-298-001/215
(MURKHALACHAK)
|
1830008000NRG24260320240745957
|
26/03/2024
|
vimal vithoba deuramalle
|
1830008WL035335
|
vimal vithoba deuramalle
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460398
|
|
Mrs. VIMALBAI VITHOBA DEURAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-298-004/50
(MURKHALACHAK)
|
1830008000NRG24260320240745974
|
26/03/2024
|
rakesh devidas gedam
|
1830008WL035335
|
rakesh devidas gedam
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460546
|
|
Master RAKESH DEVIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHAMORSHI
|
MH-30-008-298-004/50
(MURKHALACHAK)
|
1830008000NRG24260320240745973
|
26/03/2024
|
varsha devidas gedam
|
1830008WL035335
|
varsha devidas gedam
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460400
|
|
Mrs. VARSHA DEVIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAMORSHI
|
MH-30-008-369-001/218
(SAGANAPUR)
|
1830008000NRG24260320240746512
|
26/03/2024
|
Haridas Goma Dhande
|
1830008WL035361
|
Haridas Goma Dhande
|
00051
|
MAHB0000245
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241460585
|
|
Mr. HARIDAS DEWAJI ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-369-001/418
(SAGANAPUR)
|
1830008000NRG24260320240746575
|
26/03/2024
|
Pankaj Hiraman Bhoyar
|
1830008WL035361
|
Pankaj Hiraman Bhoyar
|
00051
|
MAHB0000245
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115241460582
|
|
MR PANKAJ HIRAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72611
|
72611
|
|
|
|
|
|
|
|
|
94
|
CHAMORSHI
|
MH-30-008-004-001/63
(ADPALLI)
|
1830008000NRG24260320240746104
|
26/03/2024
|
gurudas donu atram
|
1830008WL035342
|
gurudas donu atram
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241460401
|
|
Mr. GURUDAS DONU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAMORSHI
|
MH-30-008-004-002/29
(ADPALLI)
|
1830008000NRG24260320240746053
|
26/03/2024
|
SOMAJI SHIVAJI NEVARE
|
1830008WL035339
|
SOMAJI SHIVAJI NEVARE
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460403
|
|
SOMA SHIVA NEVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
CHAMORSHI
|
MH-30-008-004-002/9
(ADPALLI)
|
1830008000NRG24260320240746153
|
26/03/2024
|
Nirmala Prabhakar Atram
|
1830008WL035344
|
Nirmala Prabhakar Atram
|
00051
|
MAHB0000629
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A115241460406
|
|
Mrs. NIRMALA PRABHAKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHAMORSHI
|
MH-30-008-004-003/11
(ADPALLI)
|
1830008000NRG24260320240746062
|
26/03/2024
|
HANMANTU SUKARU THAKUR
|
1830008WL035339
|
HANMANTU SUKARU THAKUR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460602
|
|
Mr. HANUMANTA SUKARU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHAMORSHI
|
MH-30-008-004-003/11
(ADPALLI)
|
1830008000NRG24260320240746061
|
26/03/2024
|
KAMALABAI SUKARU THAKUR
|
1830008WL035339
|
KAMALABAI SUKARU THAKUR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460586
|
|
Mrs. KAMLABAI SUKRU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHAMORSHI
|
MH-30-008-004-003/11
(ADPALLI)
|
1830008000NRG24260320240746063
|
26/03/2024
|
PARVATA HANMANTU THAKUR
|
1830008WL035339
|
PARVATA HANMANTU THAKUR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460603
|
|
Miss. PARVATA HANUMANTA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-004-003/110
(ADPALLI)
|
1830008000NRG24260320240746213
|
26/03/2024
|
savita vinod madavi
|
1830008WL035346
|
savita vinod madavi
|
00051
|
MAHB0000629
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241460620
|
|
Mrs. Savita Vinod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-004-003/126
(ADPALLI)
|
1830008000NRG24260320240746216
|
26/03/2024
|
parvata sanjay neware
|
1830008WL035346
|
parvata sanjay neware
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115241460609
|
|
Mrs. PARVATA SANJAY NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-004-003/28
(ADPALLI)
|
1830008000NRG24260320240746064
|
26/03/2024
|
CHARANDAS BHIVA THAKUR
|
1830008WL035339
|
CHARANDAS BHIVA THAKUR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460413
|
|
Mr. CHARANDAS BHIVA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-004-003/28
(ADPALLI)
|
1830008000NRG24260320240746065
|
26/03/2024
|
NIRMALA CHARANDAS THAKUR
|
1830008WL035339
|
NIRMALA CHARANDAS THAKUR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460608
|
|
Mrs. NIRMALABAI CHARANDAS THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAMORSHI
|
MH-30-008-004-003/34
(ADPALLI)
|
1830008000NRG24260320240746217
|
26/03/2024
|
RATNAMALA SANDIP ATRAM
|
1830008WL035346
|
RATNAMALA SANDIP ATRAM
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115241460616
|
|
M/s. Shital Sandip Atram
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24260320240746218
|
26/03/2024
|
BABURAO VASANT SARWAR
|
1830008WL035346
|
BABURAO VASANT SARWAR
|
00051
|
MAHB0000629
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460402
|
|
Mr. BABURAO VISHWANATH SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24260320240746222
|
26/03/2024
|
JITENDRA BABURAO SARVAR
|
1830008WL035346
|
JITENDRA BABURAO SARVAR
|
00051
|
MAHB0000629
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460480
|
|
JITENDRA BABURAO SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24260320240746221
|
26/03/2024
|
Nitesh Baburao Sarvar
|
1830008WL035346
|
Nitesh Baburao Sarvar
|
00051
|
MAHB0000629
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460481
|
|
Mr. NITESH BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24260320240746220
|
26/03/2024
|
PRAKASH BABURAO SARWAR
|
1830008WL035346
|
PRAKASH BABURAO SARWAR
|
00051
|
MAHB0000629
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460479
|
|
Mr. PRAKASH BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24260320240746219
|
26/03/2024
|
SUNANDABAI BABURAO SARWAR
|
1830008WL035346
|
SUNANDABAI BABURAO SARWAR
|
00051
|
MAHB0000629
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460482
|
|
Mrs. SUNANDABAI BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHAMORSHI
|
MH-30-008-004-003/99
(ADPALLI)
|
1830008000NRG24260320240746227
|
26/03/2024
|
Maroti Ragho Madavi
|
1830008WL035346
|
Maroti Ragho Madavi
|
00051
|
MAHB0000629
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115241460408
|
|
MAROTI RAGHOJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMORSHI
|
MH-30-008-004-004/11
(ADPALLI)
|
1830008000NRG24260320240746067
|
26/03/2024
|
anjana lengure
|
1830008WL035339
|
anjana lengure
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460587
|
|
ANJANABAI PUNDALIK LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMORSHI
|
MH-30-008-004-004/30
(ADPALLI)
|
1830008000NRG24260320240746232
|
26/03/2024
|
kiran ravindra zhade
|
1830008WL035346
|
kiran ravindra zhade
|
00051
|
MAHB0000629
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241460554
|
|
Mrs. KIRAN RAVINDRA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24260320240746176
|
26/03/2024
|
Gita Bucharam Sarwar
|
1830008WL035344
|
Gita Bucharam Sarwar
|
00051
|
MAHB0000629
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241460612
|
|
GITA BUCHARAM SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMORSHI
|
MH-30-008-004-004/81
(ADPALLI)
|
1830008000NRG24260320240746238
|
26/03/2024
|
vanita umaji atram
|
1830008WL035346
|
vanita umaji atram
|
00051
|
MAHB0000629
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241460584
|
|
VANITA UMAJI AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMORSHI
|
MH-30-008-145-002/102
(HALADWAHI)
|
1830008000NRG24260320240746426
|
26/03/2024
|
nita ravindra mekalwar
|
1830008WL035360
|
nita ravindra mekalwar
|
00051
|
MAHB0000629
|
842
|
842
|
Processed
|
25/04/2024
|
|
A115241460581
|
|
Mrs. NITA RAVINDRA MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-145-002/102
(HALADWAHI)
|
1830008000NRG24260320240746425
|
26/03/2024
|
Ravindra Gajanan Mekalwar
|
1830008WL035360
|
Ravindra Gajanan Mekalwar
|
00051
|
MAHB0000629
|
841
|
841
|
Processed
|
25/04/2024
|
|
A115241460580
|
|
Mr. RAVINDRA GAJANAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-145-002/120
(HALADWAHI)
|
1830008000NRG24260320240746427
|
26/03/2024
|
Hanumantu A Tokalwar
|
1830008WL035360
|
Hanumantu A Tokalwar
|
00051
|
MAHB0000629
|
1765
|
1765
|
Processed
|
25/04/2024
|
|
A115241460407
|
|
Mr. HANMANTU ADKU TOKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHAMORSHI
|
MH-30-008-145-002/21
(HALADWAHI)
|
1830008000NRG24260320240746433
|
26/03/2024
|
sandhya sunil chunarkar
|
1830008WL035360
|
sandhya sunil chunarkar
|
00051
|
MAHB0000629
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115241460588
|
|
Mrs. SANDHYA SUNIL CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-145-002/21
(HALADWAHI)
|
1830008000NRG24260320240746432
|
26/03/2024
|
sunil namdeo chunarkar
|
1830008WL035360
|
sunil namdeo chunarkar
|
00051
|
MAHB0000629
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A115241460405
|
|
Mr. SUNIL NAMDEO CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHAMORSHI
|
MH-30-008-145-002/38
(HALADWAHI)
|
1830008000NRG24260320240746436
|
26/03/2024
|
shalik madhav madhamwar
|
1830008WL035360
|
shalik madhav madhamwar
|
00051
|
MAHB0000629
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A115241460614
|
|
Mr. Shalikrav Maroti Madhamwar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHAMORSHI
|
MH-30-008-145-002/95
(HALADWAHI)
|
1830008000NRG24260320240746437
|
26/03/2024
|
ashok ramdas vadengwar
|
1830008WL035360
|
ashok ramdas vadengwar
|
00051
|
MAHB0000629
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241460412
|
|
Mr. RAMDAS GIRMA WADENGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAMORSHI
|
MH-30-008-145-002/97
(HALADWAHI)
|
1830008000NRG24260320240746439
|
26/03/2024
|
manda moreshwar mekalwar
|
1830008WL035360
|
manda moreshwar mekalwar
|
00051
|
MAHB0000629
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115241460579
|
|
Mrs. MANDABAI MORESHWAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-145-002/97
(HALADWAHI)
|
1830008000NRG24260320240746440
|
26/03/2024
|
Pragati Moreshwar Mekalwar
|
1830008WL035360
|
Pragati Moreshwar Mekalwar
|
00051
|
MAHB0000629
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115241460468
|
|
Miss. PRAGATI MORESHWAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHAMORSHI
|
MH-30-008-145-003/102
(HALADWAHI)
|
1830008000NRG24260320240746364
|
26/03/2024
|
dilika devidas undirwade
|
1830008WL035355
|
dilika devidas undirwade
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460599
|
|
Mrs. DIPIKA DEVIDAS UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHAMORSHI
|
MH-30-008-145-003/50
(HALADWAHI)
|
1830008000NRG24260320240746370
|
26/03/2024
|
Bhavik Manohar Durge
|
1830008WL035355
|
Bhavik Manohar Durge
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460621
|
|
MR BHAVIK MANOHAR DURGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMORSHI
|
MH-30-008-145-003/56
(HALADWAHI)
|
1830008000NRG24260320240746372
|
26/03/2024
|
anil vasant kukudkar
|
1830008WL035355
|
anil vasant kukudkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460576
|
|
MR ANIL VASANT KUKUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMORSHI
|
MH-30-008-145-003/56
(HALADWAHI)
|
1830008000NRG24260320240746371
|
26/03/2024
|
vasant damaji kukudkar
|
1830008WL035355
|
vasant damaji kukudkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460411
|
|
Mr. VASANT DADAJI KUKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHAMORSHI
|
MH-30-008-145-003/79
(HALADWAHI)
|
1830008000NRG24260320240746374
|
26/03/2024
|
kapila kishor walke
|
1830008WL035355
|
kapila kishor walke
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460469
|
|
Mrs. KAPILA KISHOR VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHAMORSHI
|
MH-30-008-145-003/79
(HALADWAHI)
|
1830008000NRG24260320240746373
|
26/03/2024
|
kishor sukhram walke
|
1830008WL035355
|
kishor sukhram walke
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460409
|
|
Mr. KISHOR SUKHRAM WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHAMORSHI
|
MH-30-008-145-003/8
(HALADWAHI)
|
1830008000NRG24260320240731706
|
26/03/2024
|
Praful Damaji Pada
|
1830008WL034969
|
Praful Damaji Pada
|
00051
|
MAHB0000629
|
1240
|
1240
|
Processed
|
26/04/2024
|
|
A115241460624
|
|
PRAFUL DAMAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
CHAMORSHI
|
MH-30-008-145-007/15
(HALADWAHI)
|
1830008000NRG24260320240731708
|
26/03/2024
|
Gurudas Keshri Kando
|
1830008WL034969
|
Gurudas Keshri Kando
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115241460410
|
|
Mr. GURUDAS KESHARI KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHAMORSHI
|
MH-30-008-145-007/15
(HALADWAHI)
|
1830008000NRG24260320240731709
|
26/03/2024
|
SUNITA GURUDAS KANDO
|
1830008WL034969
|
SUNITA GURUDAS KANDO
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
26/04/2024
|
|
A115241460478
|
|
SUNITA GURUDAS KANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
CHAMORSHI
|
MH-30-008-145-007/16
(HALADWAHI)
|
1830008000NRG24260320240731710
|
26/03/2024
|
Baban Baburao Hichami
|
1830008WL034969
|
Baban Baburao Hichami
|
00051
|
MAHB0000629
|
1028
|
1028
|
Processed
|
25/04/2024
|
|
A115241460472
|
|
Mr. BABAN BABURAO HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAMORSHI
|
MH-30-008-145-007/16
(HALADWAHI)
|
1830008000NRG24260320240731711
|
26/03/2024
|
Jyoti Baban Hichami
|
1830008WL034969
|
Jyoti Baban Hichami
|
00051
|
MAHB0000629
|
1028
|
1028
|
Processed
|
25/04/2024
|
|
A115241460473
|
|
Mrs. JYOTI BABAN HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAMORSHI
|
MH-30-008-145-007/21
(HALADWAHI)
|
1830008000NRG24260320240731712
|
26/03/2024
|
Madhukar Kavdu Kusram
|
1830008WL034969
|
Madhukar Kavdu Kusram
|
00051
|
MAHB0000629
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241460471
|
|
Mr. MADHUKAR KAWADU KUSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAMORSHI
|
MH-30-008-145-007/21
(HALADWAHI)
|
1830008000NRG24260320240731713
|
26/03/2024
|
Vandana Madhukar Kusaram
|
1830008WL034969
|
Vandana Madhukar Kusaram
|
00051
|
MAHB0000629
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241460404
|
|
Mrs. VANDANA MADHUKAR KUSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63960
|
63960
|
|
|
|
|
|
|
|
|
137
|
CHAMORSHI
|
MH-30-008-004-001/11
(ADPALLI)
|
1830008000NRG24260320240746101
|
26/03/2024
|
PRABHAKAR HIRAMAN SIDAM
|
1830008WL035342
|
PRABHAKAR HIRAMAN SIDAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241460692
|
|
PRABHAKAR HIRAMAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMORSHI
|
MH-30-008-004-001/63
(ADPALLI)
|
1830008000NRG24260320240746105
|
26/03/2024
|
vimal gurudas atram
|
1830008WL035342
|
vimal gurudas atram
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241460683
|
|
Mrs. VIMAL GURUDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAMORSHI
|
MH-30-008-004-001/84
(ADPALLI)
|
1830008000NRG24260320240746106
|
26/03/2024
|
Mamta Ravindra Sidam
|
1830008WL035342
|
Mamta Ravindra Sidam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115241460694
|
|
MAMATA RAVINDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
CHAMORSHI
|
MH-30-008-004-001/91
(ADPALLI)
|
1830008000NRG24260320240746108
|
26/03/2024
|
shalu suresh sidam
|
1830008WL035342
|
shalu suresh sidam
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A115241460696
|
|
SHALU SURESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMORSHI
|
MH-30-008-004-001/91
(ADPALLI)
|
1830008000NRG24260320240746107
|
26/03/2024
|
suresh ramchandra sidam
|
1830008WL035342
|
suresh ramchandra sidam
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115241460690
|
|
SURESH RAMCHANDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
CHAMORSHI
|
MH-30-008-004-001/92
(ADPALLI)
|
1830008000NRG24260320240746048
|
26/03/2024
|
Jivankala Ramesh Sidam
|
1830008WL035339
|
Jivankala Ramesh Sidam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241460687
|
|
JIVANKALA RAMESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMORSHI
|
MH-30-008-004-002/10
(ADPALLI)
|
1830008000NRG24260320240746051
|
26/03/2024
|
Parvata Patru Neware
|
1830008WL035339
|
Parvata Patru Neware
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115241460693
|
|
PARVATABAI PATRU NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
CHAMORSHI
|
MH-30-008-004-002/46
(ADPALLI)
|
1830008000NRG24260320240746056
|
26/03/2024
|
shubham devrao sidam
|
1830008WL035339
|
shubham devrao sidam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241460689
|
|
SHUBHAM DEVRAO SIDAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHAMORSHI
|
MH-30-008-004-004/23
(ADPALLI)
|
1830008000NRG24260320240746160
|
26/03/2024
|
kuliram menka sidam
|
1830008WL035344
|
kuliram menka sidam
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A115241460675
|
|
KUDIRAM MANKA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMORSHI
|
MH-30-008-004-004/33
(ADPALLI)
|
1830008000NRG24260320240746068
|
26/03/2024
|
pundalik rushi lengure
|
1830008WL035339
|
pundalik rushi lengure
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460682
|
|
PUNDLIK RUSHI LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
CHAMORSHI
|
MH-30-008-004-004/43
(ADPALLI)
|
1830008000NRG24260320240746233
|
26/03/2024
|
maroti patru kodjaware
|
1830008WL035346
|
maroti patru kodjaware
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241460685
|
|
MAROTI PATRU KODAJAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
CHAMORSHI
|
MH-30-008-005-002/238
(ADYAL)
|
1830008000NRG24260320240746311
|
26/03/2024
|
Abaji Tanu Pendor
|
1830008WL035351
|
Abaji Tanu Pendor
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115241460662
|
|
ABAJI TANU PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
CHAMORSHI
|
MH-30-008-068-004/101
(CHAUDAMPALLI)
|
1830008000NRG24260320240746392
|
26/03/2024
|
monaji pochaya madavi
|
1830008WL035358
|
monaji pochaya madavi
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115241460691
|
|
MONAJI POCHYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24260320240746396
|
26/03/2024
|
suman shankar atram
|
1830008WL035358
|
suman shankar atram
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241460695
|
|
SUMAN SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHAMORSHI
|
MH-30-008-068-004/48
(CHAUDAMPALLI)
|
1830008000NRG24260320240746399
|
26/03/2024
|
chandu bichenga tekam
|
1830008WL035358
|
chandu bichenga tekam
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115241460688
|
|
CHANDU BICHENGA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMORSHI
|
MH-30-008-068-004/96
(CHAUDAMPALLI)
|
1830008000NRG24260320240746408
|
26/03/2024
|
sanjay penta atram
|
1830008WL035358
|
sanjay penta atram
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241460686
|
|
MR SANJAY PENTA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24260320240746410
|
26/03/2024
|
Minatai Balaji Sidam
|
1830008WL035358
|
Minatai Balaji Sidam
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115241460697
|
|
MINA BALAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
CHAMORSHI
|
MH-30-008-145-002/156
(HALADWAHI)
|
1830008000NRG24260320240746431
|
26/03/2024
|
Netaji Sitaram Vadengwar
|
1830008WL035360
|
Netaji Sitaram Vadengwar
|
00114
|
GDCB0000001
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A115241460676
|
|
Mr. NETAJI SITAARAM WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHAMORSHI
|
MH-30-008-145-002/95
(HALADWAHI)
|
1830008000NRG24260320240746438
|
26/03/2024
|
Rupali Ashok Vadengwar
|
1830008WL035360
|
Rupali Ashok Vadengwar
|
00114
|
GDCB0000001
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115241460677
|
|
RUPALI ASHOK WADENGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMORSHI
|
MH-30-008-145-003/110
(HALADWAHI)
|
1830008000NRG24260320240746365
|
26/03/2024
|
Surekha Roshan Walke
|
1830008WL035355
|
Surekha Roshan Walke
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460678
|
|
SUREKHA ROSHAN WALKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
CHAMORSHI
|
MH-30-008-145-003/48
(HALADWAHI)
|
1830008000NRG24260320240746367
|
26/03/2024
|
Rekha Keshav Durge
|
1830008WL035355
|
Rekha Keshav Durge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460680
|
|
REKHATAI KESHAV DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
CHAMORSHI
|
MH-30-008-145-003/49
(HALADWAHI)
|
1830008000NRG24260320240746368
|
26/03/2024
|
chatrapati maroti durge
|
1830008WL035355
|
chatrapati maroti durge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460681
|
|
Mr. CHHATRAPATI MAROTI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHAMORSHI
|
MH-30-008-145-003/49
(HALADWAHI)
|
1830008000NRG24260320240746369
|
26/03/2024
|
Sandhya Chatrapati Durge
|
1830008WL035355
|
Sandhya Chatrapati Durge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460679
|
|
SANDYA CHHATRAPATI DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
CHAMORSHI
|
MH-30-008-257-002/310
(MALERMAL)
|
1830008000NRG24260320240745509
|
26/03/2024
|
Dhanshri Kishor Mohurle
|
1830008WL035327
|
Dhanshri Kishor Mohurle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460461
|
|
DHANSHRI KISHOR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHAMORSHI
|
MH-30-008-257-002/310
(MALERMAL)
|
1830008000NRG24260320240745508
|
26/03/2024
|
Kishor Shrirang Mohurle
|
1830008WL035327
|
Kishor Shrirang Mohurle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460460
|
|
KISHOR SHRIRANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHAMORSHI
|
MH-30-008-257-002/326
(MALERMAL)
|
1830008000NRG24260320240746013
|
26/03/2024
|
Archana Shamrao Mandale
|
1830008WL035337
|
Archana Shamrao Mandale
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241460459
|
|
ARCHANA SHAMRAO MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHAMORSHI
|
MH-30-008-297-001/185
(MURKHALA())
|
1830008000NRG24260320240738019
|
26/03/2024
|
Joshna Sachin Tumbade
|
1830008WL035121
|
Joshna Sachin Tumbade
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241460665
|
|
JYOTSNA SACHIN TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMORSHI
|
MH-30-008-297-001/199
(MURKHALA())
|
1830008000NRG24260320240738032
|
26/03/2024
|
MANISHA RAJESH ZADE
|
1830008WL035121
|
MANISHA RAJESH ZADE
|
00114
|
GDCB0000001
|
849
|
849
|
Processed
|
26/04/2024
|
|
A115241460670
|
|
MANISHA RAJESH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
CHAMORSHI
|
MH-30-008-297-001/281
(MURKHALA())
|
1830008000NRG24260320240738039
|
26/03/2024
|
Tarabai Maharu Gedekar
|
1830008WL035121
|
Tarabai Maharu Gedekar
|
00114
|
GDCB0000001
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115241460664
|
|
TARBAI PRAKASH GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMORSHI
|
MH-30-008-297-001/313
(MURKHALA())
|
1830008000NRG24260320240738044
|
26/03/2024
|
USHA ANIL NAITAM
|
1830008WL035121
|
USHA ANIL NAITAM
|
00114
|
GDCB0000001
|
1061
|
1061
|
Processed
|
26/04/2024
|
|
A115241460370
|
|
USHA ANIL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
CHAMORSHI
|
MH-30-008-297-001/323
(MURKHALA())
|
1830008000NRG24260320240738057
|
26/03/2024
|
YOGITATAI DIWAKAR GURNULE
|
1830008WL035121
|
YOGITATAI DIWAKAR GURNULE
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241460465
|
|
YOGITATAI DIWAKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMORSHI
|
MH-30-008-297-001/332
(MURKHALA())
|
1830008000NRG24260320240738061
|
26/03/2024
|
Chintaram Santosh Raut
|
1830008WL035121
|
Chintaram Santosh Raut
|
00114
|
GDCB0000001
|
871
|
871
|
Processed
|
26/04/2024
|
|
A115241485930
|
|
CHETRAM SANTOSH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
CHAMORSHI
|
MH-30-008-297-001/34
(MURKHALA())
|
1830008000NRG24260320240738065
|
26/03/2024
|
sima lokesh somankar
|
1830008WL035121
|
sima lokesh somankar
|
00114
|
GDCB0000001
|
709
|
709
|
Processed
|
26/04/2024
|
|
A115241460668
|
|
SIMA LOKESH SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
CHAMORSHI
|
MH-30-008-297-001/343
(MURKHALA())
|
1830008000NRG24260320240738068
|
26/03/2024
|
Vaishali Ishwar Muhurle
|
1830008WL035121
|
Vaishali Ishwar Muhurle
|
00114
|
GDCB0000001
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115241460463
|
|
VAISHALI ISHWAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMORSHI
|
MH-30-008-297-001/382
(MURKHALA())
|
1830008000NRG24260320240738097
|
26/03/2024
|
Rekhabai Parshuram Pote
|
1830008WL035121
|
Rekhabai Parshuram Pote
|
00114
|
GDCB0000001
|
673
|
673
|
Processed
|
25/04/2024
|
|
A115241460671
|
|
REKHABAI PARSHURAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMORSHI
|
MH-30-008-297-001/388
(MURKHALA())
|
1830008000NRG24260320240738101
|
26/03/2024
|
Lata Ramesh Gavhare
|
1830008WL035121
|
Lata Ramesh Gavhare
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
25/04/2024
|
|
A115241460674
|
|
PUSHPA RAMESH GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMORSHI
|
MH-30-008-297-001/398
(MURKHALA())
|
1830008000NRG24260320240738106
|
26/03/2024
|
Ushatai Santosh Kelzarkar
|
1830008WL035121
|
Ushatai Santosh Kelzarkar
|
00114
|
GDCB0000001
|
829
|
829
|
Processed
|
26/04/2024
|
|
A115241460672
|
|
USHATAI SANTOSH KELZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
CHAMORSHI
|
MH-30-008-297-001/539
(MURKHALA())
|
1830008000NRG24260320240738113
|
26/03/2024
|
Priti Ravindra Jampalwar
|
1830008WL035121
|
Priti Ravindra Jampalwar
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115241460464
|
|
MRS PRITI RAVINDRA JAMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMORSHI
|
MH-30-008-297-001/541
(MURKHALA())
|
1830008000NRG24260320240738114
|
26/03/2024
|
Shila Arun Sonatakke
|
1830008WL035121
|
Shila Arun Sonatakke
|
00114
|
GDCB0000001
|
871
|
871
|
Processed
|
25/04/2024
|
|
A115241460667
|
|
SHILA ARUN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMORSHI
|
MH-30-008-297-001/58
(MURKHALA())
|
1830008000NRG24260320240738123
|
26/03/2024
|
malubai girmaji bure
|
1830008WL035121
|
malubai girmaji bure
|
00114
|
GDCB0000001
|
953
|
953
|
Processed
|
26/04/2024
|
|
A115241460392
|
|
MALUBAI GURUDAS BURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
CHAMORSHI
|
MH-30-008-297-001/587
(MURKHALA())
|
1830008000NRG24260320240738126
|
26/03/2024
|
Anil Laxman Gavhare
|
1830008WL035121
|
Anil Laxman Gavhare
|
00114
|
GDCB0000001
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
A115241460702
|
|
ANIL LAXMAN GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMORSHI
|
MH-30-008-297-001/587
(MURKHALA())
|
1830008000NRG24260320240738127
|
26/03/2024
|
SHALU ANIL GAVHARE
|
1830008WL035121
|
SHALU ANIL GAVHARE
|
00114
|
GDCB0000001
|
1114
|
1114
|
Processed
|
25/04/2024
|
|
A115241460673
|
|
SHALU ANIL GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMORSHI
|
MH-30-008-297-001/594
(MURKHALA())
|
1830008000NRG24260320240738132
|
26/03/2024
|
Sadhana Ravindra Sarpe
|
1830008WL035121
|
Sadhana Ravindra Sarpe
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241460663
|
|
Miss. SADHANA RAVINDRA SARPE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHAMORSHI
|
MH-30-008-297-001/635
(MURKHALA())
|
1830008000NRG24260320240738136
|
26/03/2024
|
Sudhir Laxman Misar
|
1830008WL035121
|
Sudhir Laxman Misar
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241460666
|
|
Mr. SUDHIR LAXMAN MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHAMORSHI
|
MH-30-008-297-001/67
(MURKHALA())
|
1830008000NRG24260320240738139
|
26/03/2024
|
Ratnakar Padurang Bure
|
1830008WL035121
|
Ratnakar Padurang Bure
|
00114
|
GDCB0000001
|
841
|
841
|
Processed
|
26/04/2024
|
|
A115241485928
|
|
RATNAKAR PANDURANG BURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
CHAMORSHI
|
MH-30-008-297-001/708
(MURKHALA())
|
1830008000NRG24260320240738150
|
26/03/2024
|
Vandana Devaji Somankar
|
1830008WL035121
|
Vandana Devaji Somankar
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
26/04/2024
|
|
A115241460393
|
|
VANDANA DEVAJI SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
CHAMORSHI
|
MH-30-008-297-001/713
(MURKHALA())
|
1830008000NRG24260320240738153
|
26/03/2024
|
Kunda Lukesh Somankar
|
1830008WL035121
|
Kunda Lukesh Somankar
|
00114
|
GDCB0000001
|
842
|
842
|
Processed
|
26/04/2024
|
|
A115241460669
|
|
KUNDA LUKESH SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
CHAMORSHI
|
MH-30-008-297-001/737
(MURKHALA())
|
1830008000NRG24260320240738155
|
26/03/2024
|
Luma Bharat Bure
|
1830008WL035121
|
Luma Bharat Bure
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115241460390
|
|
LUMA BHARAT BURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
CHAMORSHI
|
MH-30-008-297-001/754
(MURKHALA())
|
1830008000NRG24260320240738158
|
26/03/2024
|
Vimal Dhavru Ghogare
|
1830008WL035121
|
Vimal Dhavru Ghogare
|
00114
|
GDCB0000001
|
1059
|
1059
|
Processed
|
26/04/2024
|
|
A115241460462
|
|
VIMALBAI DHIVARU GHOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
CHAMORSHI
|
MH-30-008-298-004/191
(MURKHALACHAK)
|
1830008000NRG24260320240745971
|
26/03/2024
|
babaji dharmaji gedam
|
1830008WL035335
|
babaji dharmaji gedam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460660
|
|
BABAJI DHARMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
CHAMORSHI
|
MH-30-008-298-004/191
(MURKHALACHAK)
|
1830008000NRG24260320240745972
|
26/03/2024
|
sarswata babaji gedam
|
1830008WL035335
|
sarswata babaji gedam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460661
|
|
SARASWATI BABAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHAMORSHI
|
MH-30-008-369-001/104
(SAGANAPUR)
|
1830008000NRG24260320240746443
|
26/03/2024
|
Dimeshvari Nemaji Bhakre
|
1830008WL035361
|
Dimeshvari Nemaji Bhakre
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115241460368
|
|
DIMESHWARI NEMAJI BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
CHAMORSHI
|
MH-30-008-369-001/104
(SAGANAPUR)
|
1830008000NRG24260320240746442
|
26/03/2024
|
nemaji sadashiv bhakre
|
1830008WL035361
|
nemaji sadashiv bhakre
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241460425
|
|
NEMAJI SADASHIV BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
CHAMORSHI
|
MH-30-008-369-001/104
(SAGANAPUR)
|
1830008000NRG24260320240746441
|
26/03/2024
|
vachala sadashiv bhakre
|
1830008WL035361
|
vachala sadashiv bhakre
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241460428
|
|
VACHALABAI SADASHIV BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
CHAMORSHI
|
MH-30-008-369-001/111
(SAGANAPUR)
|
1830008000NRG24260320240746445
|
26/03/2024
|
Shakal Ishvar Abhare
|
1830008WL035361
|
Shakal Ishvar Abhare
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241485936
|
|
MR SHAKAL ISHWAR ABHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMORSHI
|
MH-30-008-369-001/111
(SAGANAPUR)
|
1830008000NRG24260320240746444
|
26/03/2024
|
sunita eshwar abhare
|
1830008WL035361
|
sunita eshwar abhare
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115241460709
|
|
SUNITA ISHWAR ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
CHAMORSHI
|
MH-30-008-369-001/113
(SAGANAPUR)
|
1830008000NRG24260320240746448
|
26/03/2024
|
jogeshwar kashinat bangare
|
1830008WL035361
|
jogeshwar kashinat bangare
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241485921
|
|
JOGESHWAR KASHINATH BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
CHAMORSHI
|
MH-30-008-369-001/113
(SAGANAPUR)
|
1830008000NRG24260320240746446
|
26/03/2024
|
kashinath kevaji bangre
|
1830008WL035361
|
kashinath kevaji bangre
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241460419
|
|
KASHINATH KEWAJI BANGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
CHAMORSHI
|
MH-30-008-369-001/113
(SAGANAPUR)
|
1830008000NRG24260320240746447
|
26/03/2024
|
shashikla kashinath bangre
|
1830008WL035361
|
shashikla kashinath bangre
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241460454
|
|
SHASHIKALA KASHINATH BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
CHAMORSHI
|
MH-30-008-369-001/114
(SAGANAPUR)
|
1830008000NRG24260320240746449
|
26/03/2024
|
Rekha Prakssh Bangare
|
1830008WL035361
|
Rekha Prakssh Bangare
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241467282
|
|
REKHA PRAKASH BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
CHAMORSHI
|
MH-30-008-369-001/119
(SAGANAPUR)
|
1830008000NRG24260320240746450
|
26/03/2024
|
Prakash Balaji Kelzarkar
|
1830008WL035361
|
Prakash Balaji Kelzarkar
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
26/04/2024
|
|
A115241460715
|
|
PRAKASH BALAJI KELZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
CHAMORSHI
|
MH-30-008-369-001/119
(SAGANAPUR)
|
1830008000NRG24260320240746451
|
26/03/2024
|
Sunita Prkash Kelzarkar
|
1830008WL035361
|
Sunita Prkash Kelzarkar
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
26/04/2024
|
|
A115241460719
|
|
SUNITA PRAKASH KELZARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
CHAMORSHI
|
MH-30-008-369-001/124
(SAGANAPUR)
|
1830008000NRG24260320240746453
|
26/03/2024
|
Mukharu Devidas Lole
|
1830008WL035361
|
Mukharu Devidas Lole
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
26/04/2024
|
|
A115241485927
|
|
MUKHARU DEVIDAS LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
CHAMORSHI
|
MH-30-008-369-001/124
(SAGANAPUR)
|
1830008000NRG24260320240746454
|
26/03/2024
|
Premila Praksh lole
|
1830008WL035361
|
Premila Praksh lole
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
26/04/2024
|
|
A115241460386
|
|
PREMILA PRAKASH LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
CHAMORSHI
|
MH-30-008-369-001/126
(SAGANAPUR)
|
1830008000NRG24260320240746455
|
26/03/2024
|
Hirabai Sunil Abhare
|
1830008WL035361
|
Hirabai Sunil Abhare
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115241460373
|
|
HIRATAI SUNIL ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
CHAMORSHI
|
MH-30-008-369-001/126
(SAGANAPUR)
|
1830008000NRG24260320240746456
|
26/03/2024
|
Sagar Sunil Abhare
|
1830008WL035361
|
Sagar Sunil Abhare
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115241460365
|
|
SAGAR SUNIL AABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
CHAMORSHI
|
MH-30-008-369-001/127
(SAGANAPUR)
|
1830008000NRG24260320240746457
|
26/03/2024
|
Prakash Vithoba Ulpulwar
|
1830008WL035361
|
Prakash Vithoba Ulpulwar
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
26/04/2024
|
|
A115241460700
|
|
PRAKASH VITHOBA ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
CHAMORSHI
|
MH-30-008-369-001/129
(SAGANAPUR)
|
1830008000NRG24260320240746459
|
26/03/2024
|
Mina Ravindra Ulpulwar
|
1830008WL035361
|
Mina Ravindra Ulpulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241460712
|
|
MINA RAVINDRA ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
CHAMORSHI
|
MH-30-008-369-001/129
(SAGANAPUR)
|
1830008000NRG24260320240746458
|
26/03/2024
|
Ravindra Maroti Ulpulwar
|
1830008WL035361
|
Ravindra Maroti Ulpulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241460726
|
|
RAVINDRA MAROTI ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
CHAMORSHI
|
MH-30-008-369-001/129
(SAGANAPUR)
|
1830008000NRG24260320240746460
|
26/03/2024
|
Shubham Ravindra Utpulwar
|
1830008WL035361
|
Shubham Ravindra Utpulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241485934
|
|
SHUBHAM RAVINDRA ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
CHAMORSHI
|
MH-30-008-369-001/13
(SAGANAPUR)
|
1830008000NRG24260320240746461
|
26/03/2024
|
NImbunabai Devidas Lole
|
1830008WL035361
|
NImbunabai Devidas Lole
|
00114
|
GDCB0000001
|
1733
|
1733
|
Processed
|
26/04/2024
|
|
A115241467277
|
|
NIMBUNABAI DEVIDAS LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
CHAMORSHI
|
MH-30-008-369-001/13
(SAGANAPUR)
|
1830008000NRG24260320240746462
|
26/03/2024
|
Pravin Devidas Lole
|
1830008WL035361
|
Pravin Devidas Lole
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115241485932
|
|
MASTER PRAVIN DEVIDAS LOLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMORSHI
|
MH-30-008-369-001/130
(SAGANAPUR)
|
1830008000NRG24260320240746464
|
26/03/2024
|
gopika rakesh chittewar
|
1830008WL035361
|
gopika rakesh chittewar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115241460369
|
|
GOPIKA RAKESH CHITEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
CHAMORSHI
|
MH-30-008-369-001/130
(SAGANAPUR)
|
1830008000NRG24260320240746463
|
26/03/2024
|
rakesh narayan chittewar
|
1830008WL035361
|
rakesh narayan chittewar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115241467290
|
|
RAKESH NARAYAN CHITTEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
CHAMORSHI
|
MH-30-008-369-001/135
(SAGANAPUR)
|
1830008000NRG24260320240746467
|
26/03/2024
|
Akashy Pandhari Salote
|
1830008WL035361
|
Akashy Pandhari Salote
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241485938
|
|
AKSHAY PANDHARI SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
CHAMORSHI
|
MH-30-008-369-001/135
(SAGANAPUR)
|
1830008000NRG24260320240746466
|
26/03/2024
|
kantabai pandhari selote
|
1830008WL035361
|
kantabai pandhari selote
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241460445
|
|
KANTABAI PANDHARI SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
CHAMORSHI
|
MH-30-008-369-001/135
(SAGANAPUR)
|
1830008000NRG24260320240746465
|
26/03/2024
|
pandhari tukaram selote
|
1830008WL035361
|
pandhari tukaram selote
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115241460422
|
|
PANDHARI TUKARAM SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
CHAMORSHI
|
MH-30-008-369-001/137
(SAGANAPUR)
|
1830008000NRG24260320240746468
|
26/03/2024
|
Gajanan Kasahinath Zarkar
|
1830008WL035361
|
Gajanan Kasahinath Zarkar
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
26/04/2024
|
|
A115241485937
|
|
GAJANAN KASHINATH ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
CHAMORSHI
|
MH-30-008-369-001/140
(SAGANAPUR)
|
1830008000NRG24260320240746469
|
26/03/2024
|
Tarabai Ramesh Chandankhede
|
1830008WL035361
|
Tarabai Ramesh Chandankhede
|
00114
|
GDCB0000001
|
1729
|
1729
|
Processed
|
26/04/2024
|
|
A115241460703
|
|
TARABAI RAMESH CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
CHAMORSHI
|
MH-30-008-369-001/15
(SAGANAPUR)
|
1830008000NRG24260320240746470
|
26/03/2024
|
Surekha vinayak chunarkar
|
1830008WL035361
|
Surekha vinayak chunarkar
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241460438
|
|
SUREKHA VINAYAK CHUNARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
CHAMORSHI
|
MH-30-008-369-001/150
(SAGANAPUR)
|
1830008000NRG24260320240746471
|
26/03/2024
|
Shravan nago bhoyar
|
1830008WL035361
|
Shravan nago bhoyar
|
00114
|
GDCB0000001
|
1725
|
1725
|
Processed
|
26/04/2024
|
|
A115241460427
|
|
SHRAVAN NAGOJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
CHAMORSHI
|
MH-30-008-369-001/150
(SAGANAPUR)
|
1830008000NRG24260320240746472
|
26/03/2024
|
suman shrawan bhoyar
|
1830008WL035361
|
suman shrawan bhoyar
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115241460448
|
|
MRS SUMAN SRAVAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMORSHI
|
MH-30-008-369-001/152
(SAGANAPUR)
|
1830008000NRG24260320240746473
|
26/03/2024
|
Naresh Dharmaji Bhoya
|
1830008WL035361
|
Naresh Dharmaji Bhoya
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241467286
|
|
NARESH DHARMAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
CHAMORSHI
|
MH-30-008-369-001/153
(SAGANAPUR)
|
1830008000NRG24260320240746474
|
26/03/2024
|
kavitabai bapu thakur
|
1830008WL035361
|
kavitabai bapu thakur
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
26/04/2024
|
|
A115241460723
|
|
KAVITA BAPUJI THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
CHAMORSHI
|
MH-30-008-369-001/154
(SAGANAPUR)
|
1830008000NRG24260320240746475
|
26/03/2024
|
hemant narayan bangare
|
1830008WL035361
|
hemant narayan bangare
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
26/04/2024
|
|
A115241467284
|
|
HEMANT NARAYAN BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
CHAMORSHI
|
MH-30-008-369-001/155
(SAGANAPUR)
|
1830008000NRG24260320240746477
|
26/03/2024
|
Nirmala Tukaram Abhare
|
1830008WL035361
|
Nirmala Tukaram Abhare
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115241460379
|
|
NIRMALA TUKARAM ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
CHAMORSHI
|
MH-30-008-369-001/155
(SAGANAPUR)
|
1830008000NRG24260320240746476
|
26/03/2024
|
tukaram kanuji abhare
|
1830008WL035361
|
tukaram kanuji abhare
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115241460727
|
|
TUKARAM KANHUJI ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
CHAMORSHI
|
MH-30-008-369-001/156
(SAGANAPUR)
|
1830008000NRG24260320240746478
|
26/03/2024
|
rekhabai jogeshwar ghode
|
1830008WL035361
|
rekhabai jogeshwar ghode
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241460371
|
|
REKHA JOGESHAWAR GHODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
CHAMORSHI
|
MH-30-008-369-001/16
(SAGANAPUR)
|
1830008000NRG24260320240746479
|
26/03/2024
|
Maroti somaji shende
|
1830008WL035361
|
Maroti somaji shende
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
26/04/2024
|
|
A115241460416
|
|
MAROTI SOMAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
CHAMORSHI
|
MH-30-008-369-001/16
(SAGANAPUR)
|
1830008000NRG24260320240746480
|
26/03/2024
|
SUNITA MAROTI SHENDE
|
1830008WL035361
|
SUNITA MAROTI SHENDE
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
26/04/2024
|
|
A115241460456
|
|
SUNITA MAROTI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
CHAMORSHI
|
MH-30-008-369-001/17
(SAGANAPUR)
|
1830008000NRG24260320240746481
|
26/03/2024
|
Anil gopal bhakare
|
1830008WL035361
|
Anil gopal bhakare
|
00114
|
GDCB0000001
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
A115241485920
|
|
ANIL GOPALA BHAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
CHAMORSHI
|
MH-30-008-369-001/171
(SAGANAPUR)
|
1830008000NRG24260320240746482
|
26/03/2024
|
DevanandBhayyaji Abhare
|
1830008WL035361
|
DevanandBhayyaji Abhare
|
00114
|
GDCB0000001
|
1477
|
1477
|
Processed
|
26/04/2024
|
|
A115241460707
|
|
DEVANAND BHAIYAJI ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
CHAMORSHI
|
MH-30-008-369-001/171
(SAGANAPUR)
|
1830008000NRG24260320240746483
|
26/03/2024
|
Durga Devanand Abhare
|
1830008WL035361
|
Durga Devanand Abhare
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115241460376
|
|
DURGATAI DEWANAND ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
CHAMORSHI
|
MH-30-008-369-001/173
(SAGANAPUR)
|
1830008000NRG24260320240746484
|
26/03/2024
|
Anil pandurang abhare
|
1830008WL035361
|
Anil pandurang abhare
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
26/04/2024
|
|
A115241460421
|
|
ANIL PANDURANG ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
CHAMORSHI
|
MH-30-008-369-001/173
(SAGANAPUR)
|
1830008000NRG24260320240746485
|
26/03/2024
|
jijabai anil abhare
|
1830008WL035361
|
jijabai anil abhare
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
26/04/2024
|
|
A115241460451
|
|
JIJA ANIL ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
CHAMORSHI
|
MH-30-008-369-001/178
(SAGANAPUR)
|
1830008000NRG24260320240746487
|
26/03/2024
|
Hirabai Vijay Lole
|
1830008WL035361
|
Hirabai Vijay Lole
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241460699
|
|
HIRA VIJAY LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
CHAMORSHI
|
MH-30-008-369-001/178
(SAGANAPUR)
|
1830008000NRG24260320240746486
|
26/03/2024
|
Vijay Patruji lole
|
1830008WL035361
|
Vijay Patruji lole
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241467274
|
|
VIJAY PATRUJI LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
CHAMORSHI
|
MH-30-008-369-001/179
(SAGANAPUR)
|
1830008000NRG24260320240746488
|
26/03/2024
|
Mukrabai Bhashkar Lole
|
1830008WL035361
|
Mukrabai Bhashkar Lole
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
26/04/2024
|
|
A115241460713
|
|
MUKHRABAI BHASHKAR LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
CHAMORSHI
|
MH-30-008-369-001/180
(SAGANAPUR)
|
1830008000NRG24260320240746489
|
26/03/2024
|
eshwar haridas lole
|
1830008WL035361
|
eshwar haridas lole
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115241460424
|
|
ISHWAR HARIDAS LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
CHAMORSHI
|
MH-30-008-369-001/180
(SAGANAPUR)
|
1830008000NRG24260320240746490
|
26/03/2024
|
vandana eshwar lole
|
1830008WL035361
|
vandana eshwar lole
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115241460433
|
|
VANDANA ISHWAR LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
CHAMORSHI
|
MH-30-008-369-001/185
(SAGANAPUR)
|
1830008000NRG24260320240746493
|
26/03/2024
|
ghansam lahanuji bhakare
|
1830008WL035361
|
ghansam lahanuji bhakare
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241460457
|
|
GHANSHAYM LAHANUJI BHAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
CHAMORSHI
|
MH-30-008-369-001/185
(SAGANAPUR)
|
1830008000NRG24260320240746492
|
26/03/2024
|
Kavshalyabai lahanuji bhakare
|
1830008WL035361
|
Kavshalyabai lahanuji bhakare
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241460435
|
|
KAUSHALYA LAHANU BHAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
CHAMORSHI
|
MH-30-008-369-001/185
(SAGANAPUR)
|
1830008000NRG24260320240746491
|
26/03/2024
|
Lahanuji themasu bhakare
|
1830008WL035361
|
Lahanuji themasu bhakare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115241460432
|
|
LAHANU DHEMSU BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
CHAMORSHI
|
MH-30-008-369-001/185
(SAGANAPUR)
|
1830008000NRG24260320240746494
|
26/03/2024
|
Vinod Lahanu bhakare
|
1830008WL035361
|
Vinod Lahanu bhakare
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241467287
|
|
VINOD LAHANUJI BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
CHAMORSHI
|
MH-30-008-369-001/188
(SAGANAPUR)
|
1830008000NRG24260320240746495
|
26/03/2024
|
parshuram kanuji bolliwar
|
1830008WL035361
|
parshuram kanuji bolliwar
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
26/04/2024
|
|
A115241485925
|
|
PARSHURAM KANUJI BOLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
CHAMORSHI
|
MH-30-008-369-001/188
(SAGANAPUR)
|
1830008000NRG24260320240746496
|
26/03/2024
|
shalu parshuram bolliwar
|
1830008WL035361
|
shalu parshuram bolliwar
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
26/04/2024
|
|
A115241460721
|
|
SHALUBAI PARSHURAM BOLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
CHAMORSHI
|
MH-30-008-369-001/195
(SAGANAPUR)
|
1830008000NRG24260320240746497
|
26/03/2024
|
madhukar sado pal
|
1830008WL035361
|
madhukar sado pal
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
26/04/2024
|
|
A115241460704
|
|
MADHUKAR SADOJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
CHAMORSHI
|
MH-30-008-369-001/195
(SAGANAPUR)
|
1830008000NRG24260320240746499
|
26/03/2024
|
Pramod Madhukar Paal
|
1830008WL035361
|
Pramod Madhukar Paal
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241467296
|
|
PRAMOD MADHUKAR PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
CHAMORSHI
|
MH-30-008-369-001/195
(SAGANAPUR)
|
1830008000NRG24260320240746498
|
26/03/2024
|
vachala madhukar pal
|
1830008WL035361
|
vachala madhukar pal
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241460711
|
|
VACHHALA MADHUKAR PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
CHAMORSHI
|
MH-30-008-369-001/197
(SAGANAPUR)
|
1830008000NRG24260320240746500
|
26/03/2024
|
balaji bapu pal
|
1830008WL035361
|
balaji bapu pal
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
26/04/2024
|
|
A115241460724
|
|
BALAJI BAPUJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
CHAMORSHI
|
MH-30-008-369-001/197
(SAGANAPUR)
|
1830008000NRG24260320240746501
|
26/03/2024
|
Chulabai Bapuji Pal
|
1830008WL035361
|
Chulabai Bapuji Pal
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
26/04/2024
|
|
A115241460374
|
|
CHULABAI BALAJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
CHAMORSHI
|
MH-30-008-369-001/198
(SAGANAPUR)
|
1830008000NRG24260320240746502
|
26/03/2024
|
Gunaji ganu borkute
|
1830008WL035361
|
Gunaji ganu borkute
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241460436
|
|
GUNAJI GANUJI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
CHAMORSHI
|
MH-30-008-369-001/198
(SAGANAPUR)
|
1830008000NRG24260320240746503
|
26/03/2024
|
Kishor Gunaji Borkute
|
1830008WL035361
|
Kishor Gunaji Borkute
|
00114
|
GDCB0000001
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115241485933
|
|
MASTER KISHO GUNAJI BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMORSHI
|
MH-30-008-369-001/201
(SAGANAPUR)
|
1830008000NRG24260320240746504
|
26/03/2024
|
Charandas ganpat selote
|
1830008WL035361
|
Charandas ganpat selote
|
00114
|
GDCB0000001
|
1739
|
1739
|
Processed
|
26/04/2024
|
|
A115241460710
|
|
CHARANDAS GANPATI SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
CHAMORSHI
|
MH-30-008-369-001/201
(SAGANAPUR)
|
1830008000NRG24260320240746505
|
26/03/2024
|
kantabai charandas selote
|
1830008WL035361
|
kantabai charandas selote
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241467279
|
|
KANTA CHARANDAS SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
CHAMORSHI
|
MH-30-008-369-001/214
(SAGANAPUR)
|
1830008000NRG24260320240746506
|
26/03/2024
|
Vinayak damaji lole
|
1830008WL035361
|
Vinayak damaji lole
|
00114
|
GDCB0000001
|
539
|
539
|
Processed
|
25/04/2024
|
|
A115241460705
|
|
Mr. VINAYAK DAMAJI LOLE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHAMORSHI
|
MH-30-008-369-001/215
(SAGANAPUR)
|
1830008000NRG24260320240746509
|
26/03/2024
|
Akash Baliram Lole
|
1830008WL035361
|
Akash Baliram Lole
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241467292
|
|
AKASH BALIRAM LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
CHAMORSHI
|
MH-30-008-369-001/215
(SAGANAPUR)
|
1830008000NRG24260320240746507
|
26/03/2024
|
Baliram Bandu Lole
|
1830008WL035361
|
Baliram Bandu Lole
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241460446
|
|
BALIRAM BENDUJI LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
CHAMORSHI
|
MH-30-008-369-001/215
(SAGANAPUR)
|
1830008000NRG24260320240746508
|
26/03/2024
|
Shobha Baliram Lole
|
1830008WL035361
|
Shobha Baliram Lole
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241460441
|
|
SHOBHABAI BALIRAM LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
CHAMORSHI
|
MH-30-008-369-001/216
(SAGANAPUR)
|
1830008000NRG24260320240746510
|
26/03/2024
|
subhas banduji lole
|
1830008WL035361
|
subhas banduji lole
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115241460431
|
|
SUBHASH BENDU LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
CHAMORSHI
|
MH-30-008-369-001/216
(SAGANAPUR)
|
1830008000NRG24260320240746511
|
26/03/2024
|
sunita subhas lole
|
1830008WL035361
|
sunita subhas lole
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241460430
|
|
SUNITA SUBHASH LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
CHAMORSHI
|
MH-30-008-369-001/218
(SAGANAPUR)
|
1830008000NRG24260320240746513
|
26/03/2024
|
Alka Haridas Abhare
|
1830008WL035361
|
Alka Haridas Abhare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115241460367
|
|
ALKA HARIDAS ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
CHAMORSHI
|
MH-30-008-369-001/22
(SAGANAPUR)
|
1830008000NRG24260320240746515
|
26/03/2024
|
hirachand devaji chunarkar
|
1830008WL035361
|
hirachand devaji chunarkar
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241467295
|
|
HIRACHAND DEWAJI CHUNARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
CHAMORSHI
|
MH-30-008-369-001/22
(SAGANAPUR)
|
1830008000NRG24260320240746514
|
26/03/2024
|
Vachhala devaji chunarkar
|
1830008WL035361
|
Vachhala devaji chunarkar
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241460439
|
|
VACHALABAI DEVAJI CHUNARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
CHAMORSHI
|
MH-30-008-369-001/221
(SAGANAPUR)
|
1830008000NRG24260320240746516
|
26/03/2024
|
Ashok Pandurang Abhare
|
1830008WL035361
|
Ashok Pandurang Abhare
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241467278
|
|
ASHOK PANDURANG ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
CHAMORSHI
|
MH-30-008-369-001/221
(SAGANAPUR)
|
1830008000NRG24260320240746517
|
26/03/2024
|
Dipika Ashok Abhare
|
1830008WL035361
|
Dipika Ashok Abhare
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241485919
|
|
DIPIKA ASHOK ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
CHAMORSHI
|
MH-30-008-369-001/225
(SAGANAPUR)
|
1830008000NRG24260320240746518
|
26/03/2024
|
Bandu Sadu Pal
|
1830008WL035361
|
Bandu Sadu Pal
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
26/04/2024
|
|
A115241460708
|
|
BANDU SADO PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
CHAMORSHI
|
MH-30-008-369-001/225
(SAGANAPUR)
|
1830008000NRG24260320240746519
|
26/03/2024
|
Chandrakala Bandu Pal
|
1830008WL035361
|
Chandrakala Bandu Pal
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
26/04/2024
|
|
A115241460714
|
|
CHANDRAKALA BANDU PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
CHAMORSHI
|
MH-30-008-369-001/225
(SAGANAPUR)
|
1830008000NRG24260320240746520
|
26/03/2024
|
manoj bandu pal
|
1830008WL035361
|
manoj bandu pal
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241485913
|
|
MASTER MANOJ BANDU PAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAMORSHI
|
MH-30-008-369-001/232
(SAGANAPUR)
|
1830008000NRG24260320240746522
|
26/03/2024
|
Gita Pundlik Selote
|
1830008WL035361
|
Gita Pundlik Selote
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115241460720
|
|
GITA PUNDALIK SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
CHAMORSHI
|
MH-30-008-369-001/232
(SAGANAPUR)
|
1830008000NRG24260320240746521
|
26/03/2024
|
Pundlaik Tukaram Selote
|
1830008WL035361
|
Pundlaik Tukaram Selote
|
00114
|
GDCB0000001
|
1729
|
1729
|
Processed
|
26/04/2024
|
|
A115241460426
|
|
PUNDLIK TUKARAM SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
CHAMORSHI
|
MH-30-008-369-001/235
(SAGANAPUR)
|
1830008000NRG24260320240746523
|
26/03/2024
|
KAVITA SUNIL DOKE
|
1830008WL035361
|
KAVITA SUNIL DOKE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115241460453
|
|
KAVITA SUNIL DOKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
CHAMORSHI
|
MH-30-008-369-001/235
(SAGANAPUR)
|
1830008000NRG24260320240746524
|
26/03/2024
|
sunil baburao dhoke
|
1830008WL035361
|
sunil baburao dhoke
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115241460415
|
|
Mr. SUNIL BABURAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHAMORSHI
|
MH-30-008-369-001/236
(SAGANAPUR)
|
1830008000NRG24260320240746526
|
26/03/2024
|
Kalpana Shrikrushn Misar
|
1830008WL035361
|
Kalpana Shrikrushn Misar
|
00114
|
GDCB0000001
|
1726
|
1726
|
Processed
|
26/04/2024
|
|
A115241467280
|
|
KALPANA SHRIKRUSHNA MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
CHAMORSHI
|
MH-30-008-369-001/236
(SAGANAPUR)
|
1830008000NRG24260320240746525
|
26/03/2024
|
Shrikrushna Tulshiram Misar
|
1830008WL035361
|
Shrikrushna Tulshiram Misar
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241467291
|
|
SHRIKRUSHNA TULSHIRAM MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
CHAMORSHI
|
MH-30-008-369-001/238
(SAGANAPUR)
|
1830008000NRG24260320240746528
|
26/03/2024
|
jasvanda sudhakar zarkar
|
1830008WL035361
|
jasvanda sudhakar zarkar
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115241460383
|
|
JASVANDA SUDHAKAR ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
CHAMORSHI
|
MH-30-008-369-001/238
(SAGANAPUR)
|
1830008000NRG24260320240746527
|
26/03/2024
|
sudhakar madhav zarkar
|
1830008WL035361
|
sudhakar madhav zarkar
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115241485917
|
|
SUDHAKAR MADHAV ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
CHAMORSHI
|
MH-30-008-369-001/240
(SAGANAPUR)
|
1830008000NRG24260320240746529
|
26/03/2024
|
bhagirath madhav zarkar
|
1830008WL035361
|
bhagirath madhav zarkar
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115241467276
|
|
BHAGIRATH MADAV ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
CHAMORSHI
|
MH-30-008-369-001/240
(SAGANAPUR)
|
1830008000NRG24260320240746532
|
26/03/2024
|
Kajal Kishor Zarkar
|
1830008WL035361
|
Kajal Kishor Zarkar
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
26/04/2024
|
|
A115241460389
|
|
KAJAL KISHOR ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
CHAMORSHI
|
MH-30-008-369-001/240
(SAGANAPUR)
|
1830008000NRG24260320240746530
|
26/03/2024
|
shubhangi bhagirath zarkar
|
1830008WL035361
|
shubhangi bhagirath zarkar
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115241460372
|
|
SHUBHANGI BHAGIRATH ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
CHAMORSHI
|
MH-30-008-369-001/240
(SAGANAPUR)
|
1830008000NRG24260320240746531
|
26/03/2024
|
suman bhauji zarkar
|
1830008WL035361
|
suman bhauji zarkar
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115241460728
|
|
Mrs. SUMANBAI BHAUJI ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHAMORSHI
|
MH-30-008-369-001/245
(SAGANAPUR)
|
1830008000NRG24260320240746534
|
26/03/2024
|
Archana Tumdev Thakur
|
1830008WL035361
|
Archana Tumdev Thakur
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
26/04/2024
|
|
A115241460375
|
|
ARCHANA TUMDEV THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
CHAMORSHI
|
MH-30-008-369-001/245
(SAGANAPUR)
|
1830008000NRG24260320240746533
|
26/03/2024
|
Thumdev Prasram Takur
|
1830008WL035361
|
Thumdev Prasram Takur
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241467293
|
|
DUMDEV PARSHURAM THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
CHAMORSHI
|
MH-30-008-369-001/247
(SAGANAPUR)
|
1830008000NRG24260320240746535
|
26/03/2024
|
Jivandas Dharma Bhakare
|
1830008WL035361
|
Jivandas Dharma Bhakare
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
A115241485923
|
|
JIVANDAS DHARMAJI BHAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
CHAMORSHI
|
MH-30-008-369-001/247
(SAGANAPUR)
|
1830008000NRG24260320240746536
|
26/03/2024
|
Kapurdas Jiwandas Bhakare
|
1830008WL035361
|
Kapurdas Jiwandas Bhakare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115241485924
|
|
KAPURDAS JIWANDAS BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
CHAMORSHI
|
MH-30-008-369-001/264
(SAGANAPUR)
|
1830008000NRG24260320240746537
|
26/03/2024
|
ASHA RAJU LODE
|
1830008WL035361
|
ASHA RAJU LODE
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115241460455
|
|
ASHA RAJU LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
CHAMORSHI
|
MH-30-008-369-001/27
(SAGANAPUR)
|
1830008000NRG24260320240746540
|
26/03/2024
|
amol bhiyaji bhakare
|
1830008WL035361
|
amol bhiyaji bhakare
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115241460447
|
|
AMOL BHAIYYAJI BHAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
CHAMORSHI
|
MH-30-008-369-001/27
(SAGANAPUR)
|
1830008000NRG24260320240746538
|
26/03/2024
|
Bhaiyaji dharmaji bhakar
|
1830008WL035361
|
Bhaiyaji dharmaji bhakar
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115241460420
|
|
BHAIYYAJI DHARMAJI BHAKRE
|
IDBI BANK(607095)
|
|
285
|
CHAMORSHI
|
MH-30-008-369-001/27
(SAGANAPUR)
|
1830008000NRG24260320240746539
|
26/03/2024
|
gayabai bhijyaji bhakare
|
1830008WL035361
|
gayabai bhijyaji bhakare
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115241460444
|
|
GAYABAI BHAIYAJI BHAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
CHAMORSHI
|
MH-30-008-369-001/273
(SAGANAPUR)
|
1830008000NRG24260320240746541
|
26/03/2024
|
bira chinna lambawar
|
1830008WL035361
|
bira chinna lambawar
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241485914
|
|
BIRA CHINNA LAMBAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
CHAMORSHI
|
MH-30-008-369-001/273
(SAGANAPUR)
|
1830008000NRG24260320240746542
|
26/03/2024
|
lata bira lambawar
|
1830008WL035361
|
lata bira lambawar
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241460381
|
|
LATA BIRA LAMBAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
CHAMORSHI
|
MH-30-008-369-001/276
(SAGANAPUR)
|
1830008000NRG24260320240746544
|
26/03/2024
|
nisha prmod chaudhari
|
1830008WL035361
|
nisha prmod chaudhari
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115241460380
|
|
MRS NISHA PRAMOD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAMORSHI
|
MH-30-008-369-001/276
(SAGANAPUR)
|
1830008000NRG24260320240746543
|
26/03/2024
|
Pramod Shravan Choudhari
|
1830008WL035361
|
Pramod Shravan Choudhari
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115241485922
|
|
MASTER PRAMOD SHRAVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAMORSHI
|
MH-30-008-369-001/284
(SAGANAPUR)
|
1830008000NRG24260320240746546
|
26/03/2024
|
Devidas bapu borkute
|
1830008WL035361
|
Devidas bapu borkute
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
26/04/2024
|
|
A115241460437
|
|
DEVIDAS BAPU BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
CHAMORSHI
|
MH-30-008-369-001/284
(SAGANAPUR)
|
1830008000NRG24260320240746547
|
26/03/2024
|
Roshan Devidas Borkute
|
1830008WL035361
|
Roshan Devidas Borkute
|
00114
|
GDCB0000001
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241485935
|
|
ROSHAN DEVIDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAMORSHI
|
MH-30-008-369-001/284
(SAGANAPUR)
|
1830008000NRG24260320240746545
|
26/03/2024
|
Vanita devidas borkute
|
1830008WL035361
|
Vanita devidas borkute
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
26/04/2024
|
|
A115241460434
|
|
VANITA DEVIDAS BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
CHAMORSHI
|
MH-30-008-369-001/297
(SAGANAPUR)
|
1830008000NRG24260320240746549
|
26/03/2024
|
Mandabai Maroti Bhoyar
|
1830008WL035361
|
Mandabai Maroti Bhoyar
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241460729
|
|
MANDA MAROTI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
CHAMORSHI
|
MH-30-008-369-001/297
(SAGANAPUR)
|
1830008000NRG24260320240746550
|
26/03/2024
|
Ramdas Maroti Bhoyar
|
1830008WL035361
|
Ramdas Maroti Bhoyar
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241467288
|
|
RAMDAS MAROTI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
CHAMORSHI
|
MH-30-008-369-001/319
(SAGANAPUR)
|
1830008000NRG24260320240746552
|
26/03/2024
|
manda ramadas shende
|
1830008WL035361
|
manda ramadas shende
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
26/04/2024
|
|
A115241460698
|
|
MANDABAI RAMDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
CHAMORSHI
|
MH-30-008-369-001/319
(SAGANAPUR)
|
1830008000NRG24260320240746551
|
26/03/2024
|
Ramdas Bhanu Shende
|
1830008WL035361
|
Ramdas Bhanu Shende
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
26/04/2024
|
|
A115241460716
|
|
RAMDAS BHANUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
CHAMORSHI
|
MH-30-008-369-001/332
(SAGANAPUR)
|
1830008000NRG24260320240746553
|
26/03/2024
|
chakradip madhav zarkar
|
1830008WL035361
|
chakradip madhav zarkar
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
26/04/2024
|
|
A115241485918
|
|
CHAKRADIP MADHAV ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
CHAMORSHI
|
MH-30-008-369-001/332
(SAGANAPUR)
|
1830008000NRG24260320240746554
|
26/03/2024
|
chetana chakradhar zarkar
|
1830008WL035361
|
chetana chakradhar zarkar
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115241460377
|
|
MRS CHETANA CHAKRDHAR ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAMORSHI
|
MH-30-008-369-001/346
(SAGANAPUR)
|
1830008000NRG24260320240746556
|
26/03/2024
|
Shobha Prabhakar Porte
|
1830008WL035361
|
Shobha Prabhakar Porte
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
26/04/2024
|
|
A115241460382
|
|
SHOBA PRABHAKAR PORTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
CHAMORSHI
|
MH-30-008-369-001/354
(SAGANAPUR)
|
1830008000NRG24260320240746557
|
26/03/2024
|
Rina Subhash Chudhari
|
1830008WL035361
|
Rina Subhash Chudhari
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241460384
|
|
MISS RINA SUBHASH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAMORSHI
|
MH-30-008-369-001/355
(SAGANAPUR)
|
1830008000NRG24260320240746559
|
26/03/2024
|
Pinki Someshvar Abhare
|
1830008WL035361
|
Pinki Someshvar Abhare
|
00114
|
GDCB0000001
|
1366
|
1366
|
Processed
|
26/04/2024
|
|
A115241460391
|
|
PINKI SOMESHWAR ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
CHAMORSHI
|
MH-30-008-369-001/361
(SAGANAPUR)
|
1830008000NRG24260320240746560
|
26/03/2024
|
Vibha Kishor Chandakhede
|
1830008WL035361
|
Vibha Kishor Chandakhede
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115241460394
|
|
VIBHA KISHOR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
CHAMORSHI
|
MH-30-008-369-001/37
(SAGANAPUR)
|
1830008000NRG24260320240746561
|
26/03/2024
|
Shobha Huiraman Bhoyar
|
1830008WL035361
|
Shobha Huiraman Bhoyar
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
26/04/2024
|
|
A115241467281
|
|
SHOBHA HIRAMAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
CHAMORSHI
|
MH-30-008-369-001/38
(SAGANAPUR)
|
1830008000NRG24260320240746563
|
26/03/2024
|
gayabai m zabade
|
1830008WL035361
|
gayabai m zabade
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115241460418
|
|
GAYABAI MUKHARU JHABADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
CHAMORSHI
|
MH-30-008-369-001/38
(SAGANAPUR)
|
1830008000NRG24260320240746562
|
26/03/2024
|
mukharu d zabade
|
1830008WL035361
|
mukharu d zabade
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115241460423
|
|
MUKHRU DODKU ZABADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
CHAMORSHI
|
MH-30-008-369-001/38
(SAGANAPUR)
|
1830008000NRG24260320240746564
|
26/03/2024
|
Vishal Mukharu Zabade
|
1830008WL035361
|
Vishal Mukharu Zabade
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115241467285
|
|
VISHAL MUKHARU ZABADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
CHAMORSHI
|
MH-30-008-369-001/381
(SAGANAPUR)
|
1830008000NRG24260320240746567
|
26/03/2024
|
Pratibha Shrikrushana Bhoyar
|
1830008WL035361
|
Pratibha Shrikrushana Bhoyar
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115241460397
|
|
PRATIMA BHAURAO ZADE
|
BANK OF INDIA(508505)
|
|
308
|
CHAMORSHI
|
MH-30-008-369-001/381
(SAGANAPUR)
|
1830008000NRG24260320240746566
|
26/03/2024
|
Shrikrushn Hiraman Bhoyar
|
1830008WL035361
|
Shrikrushn Hiraman Bhoyar
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
26/04/2024
|
|
A115241460396
|
|
SHRIKRUSHAN HIRAMAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
CHAMORSHI
|
MH-30-008-369-001/39
(SAGANAPUR)
|
1830008000NRG24260320240746571
|
26/03/2024
|
akshay namdeo madavi
|
1830008WL035361
|
akshay namdeo madavi
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241485926
|
|
MASTER AKSHAY NAMDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMORSHI
|
MH-30-008-369-001/39
(SAGANAPUR)
|
1830008000NRG24260320240746569
|
26/03/2024
|
Namdev somaji madavi
|
1830008WL035361
|
Namdev somaji madavi
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115241460450
|
|
NAMDEO SOMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
CHAMORSHI
|
MH-30-008-369-001/39
(SAGANAPUR)
|
1830008000NRG24260320240746570
|
26/03/2024
|
Ulka namdev madavi
|
1830008WL035361
|
Ulka namdev madavi
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
26/04/2024
|
|
A115241460449
|
|
ALKA NAMDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
CHAMORSHI
|
MH-30-008-369-001/40
(SAGANAPUR)
|
1830008000NRG24260320240746572
|
26/03/2024
|
Govinda Janu Shende
|
1830008WL035361
|
Govinda Janu Shende
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
26/04/2024
|
|
A115241460701
|
|
GOVINDA JANU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
CHAMORSHI
|
MH-30-008-369-001/40
(SAGANAPUR)
|
1830008000NRG24260320240746574
|
26/03/2024
|
namdeo govinda shende
|
1830008WL035361
|
namdeo govinda shende
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
26/04/2024
|
|
A115241485915
|
|
NAMDEO GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
CHAMORSHI
|
MH-30-008-369-001/40
(SAGANAPUR)
|
1830008000NRG24260320240746573
|
26/03/2024
|
Shantabai Govinda Shende
|
1830008WL035361
|
Shantabai Govinda Shende
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
26/04/2024
|
|
A115241460718
|
|
SHANTABAI GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
CHAMORSHI
|
MH-30-008-369-001/418
(SAGANAPUR)
|
1830008000NRG24260320240746576
|
26/03/2024
|
Roshani Pankaj Bhoyar
|
1830008WL035361
|
Roshani Pankaj Bhoyar
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
26/04/2024
|
|
A115241460387
|
|
ROSHANI PANKAJ BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
CHAMORSHI
|
MH-30-008-369-001/444
(SAGANAPUR)
|
1830008000NRG24260320240746579
|
26/03/2024
|
Koushalya Kishor Borkute
|
1830008WL035361
|
Koushalya Kishor Borkute
|
00114
|
GDCB0000001
|
1709
|
1709
|
Processed
|
26/04/2024
|
|
A115241460395
|
|
KAUSHALYA KISHOR BORKUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
CHAMORSHI
|
MH-30-008-369-001/46
(SAGANAPUR)
|
1830008000NRG24260320240746587
|
26/03/2024
|
Kalpana mahadev borkute
|
1830008WL035361
|
Kalpana mahadev borkute
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241467275
|
|
KALPANA MAHADEO BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
CHAMORSHI
|
MH-30-008-369-001/46
(SAGANAPUR)
|
1830008000NRG24260320240746586
|
26/03/2024
|
mahadev devrao borkute
|
1830008WL035361
|
mahadev devrao borkute
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241460440
|
|
MAHADEV DEVRAO BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
CHAMORSHI
|
MH-30-008-369-001/52
(SAGANAPUR)
|
1830008000NRG24260320240746588
|
26/03/2024
|
shalik dago bhoyar
|
1830008WL035361
|
shalik dago bhoyar
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
26/04/2024
|
|
A115241467294
|
|
SHALIK DAGOJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
CHAMORSHI
|
MH-30-008-369-001/52
(SAGANAPUR)
|
1830008000NRG24260320240746589
|
26/03/2024
|
vandana shalik bhoyar
|
1830008WL035361
|
vandana shalik bhoyar
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
26/04/2024
|
|
A115241460378
|
|
VANDANA SHALIK BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
CHAMORSHI
|
MH-30-008-369-001/53
(SAGANAPUR)
|
1830008000NRG24260320240746591
|
26/03/2024
|
Mamta Ramdas Kodape
|
1830008WL035361
|
Mamta Ramdas Kodape
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
26/04/2024
|
|
A115241460388
|
|
MAMATA RAMDAS KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
CHAMORSHI
|
MH-30-008-369-001/56
(SAGANAPUR)
|
1830008000NRG24260320240746593
|
26/03/2024
|
Chandrashekhar balu Bhoyar
|
1830008WL035361
|
Chandrashekhar balu Bhoyar
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115241467289
|
|
CHANDRASHEKHAR BALUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
CHAMORSHI
|
MH-30-008-369-001/56
(SAGANAPUR)
|
1830008000NRG24260320240746592
|
26/03/2024
|
vimalbai balu bhoyar
|
1830008WL035361
|
vimalbai balu bhoyar
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
26/04/2024
|
|
A115241460429
|
|
VIMAL BALU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
CHAMORSHI
|
MH-30-008-369-001/61
(SAGANAPUR)
|
1830008000NRG24260320240746594
|
26/03/2024
|
devaji janu shende
|
1830008WL035361
|
devaji janu shende
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
26/04/2024
|
|
A115241460414
|
|
DEVAJI JANUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
CHAMORSHI
|
MH-30-008-369-001/61
(SAGANAPUR)
|
1830008000NRG24260320240746595
|
26/03/2024
|
Kantabai devaji shende
|
1830008WL035361
|
Kantabai devaji shende
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
26/04/2024
|
|
A115241460443
|
|
KANTABAI DEVAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
CHAMORSHI
|
MH-30-008-369-001/75
(SAGANAPUR)
|
1830008000NRG24260320240746596
|
26/03/2024
|
Shobha kalidas shende
|
1830008WL035361
|
Shobha kalidas shende
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115241460442
|
|
SHOBHA KALIDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
CHAMORSHI
|
MH-30-008-369-001/84
(SAGANAPUR)
|
1830008000NRG24260320240746597
|
26/03/2024
|
damodhar naktu abhare
|
1830008WL035361
|
damodhar naktu abhare
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
A115241460706
|
|
DAMODHAR NAKTUJI AABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
CHAMORSHI
|
MH-30-008-369-001/84
(SAGANAPUR)
|
1830008000NRG24260320240746599
|
26/03/2024
|
fuldas damodhar abhare
|
1830008WL035361
|
fuldas damodhar abhare
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
A115241485916
|
|
FULDAS DAMODHAR ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
CHAMORSHI
|
MH-30-008-369-001/84
(SAGANAPUR)
|
1830008000NRG24260320240746598
|
26/03/2024
|
Nikhil Damodhar Abhare
|
1830008WL035361
|
Nikhil Damodhar Abhare
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
A115241467297
|
|
NIKHIL DAMODHAR ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
CHAMORSHI
|
MH-30-008-369-001/85
(SAGANAPUR)
|
1830008000NRG24260320240746600
|
26/03/2024
|
sima srikushana tangade
|
1830008WL035361
|
sima srikushana tangade
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241460385
|
|
SIMA SHRIKRUSHANA TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
CHAMORSHI
|
MH-30-008-369-001/86
(SAGANAPUR)
|
1830008000NRG24260320240746601
|
26/03/2024
|
dhanraj keshav tangade
|
1830008WL035361
|
dhanraj keshav tangade
|
00114
|
GDCB0000001
|
1739
|
1739
|
Processed
|
26/04/2024
|
|
A115241460725
|
|
DHANRAJ KESHAV TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
CHAMORSHI
|
MH-30-008-369-001/86
(SAGANAPUR)
|
1830008000NRG24260320240746603
|
26/03/2024
|
Gansh Dhanraj Tangde
|
1830008WL035361
|
Gansh Dhanraj Tangde
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241485931
|
|
GANESH DHANRAJ TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
CHAMORSHI
|
MH-30-008-369-001/86
(SAGANAPUR)
|
1830008000NRG24260320240746602
|
26/03/2024
|
savita dhanraj tangade
|
1830008WL035361
|
savita dhanraj tangade
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
26/04/2024
|
|
A115241467283
|
|
SAVITA DHANRAJ TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
CHAMORSHI
|
MH-30-008-369-001/94
(SAGANAPUR)
|
1830008000NRG24260320240746604
|
26/03/2024
|
gurudas balaji ulpulwar
|
1830008WL035361
|
gurudas balaji ulpulwar
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115241460417
|
|
GURUDAS BALAJI ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
CHAMORSHI
|
MH-30-008-369-001/94
(SAGANAPUR)
|
1830008000NRG24260320240746606
|
26/03/2024
|
Saurabha Gurudas Ulpulwar
|
1830008WL035361
|
Saurabha Gurudas Ulpulwar
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115241460366
|
|
SAURAV GURUDAS ULPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
CHAMORSHI
|
MH-30-008-369-001/94
(SAGANAPUR)
|
1830008000NRG24260320240746605
|
26/03/2024
|
savita gurudas ulpulwar
|
1830008WL035361
|
savita gurudas ulpulwar
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115241460452
|
|
SAVITA GURUDAS ULAPULAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
CHAMORSHI
|
MH-30-008-369-001/98
(SAGANAPUR)
|
1830008000NRG24260320240746607
|
26/03/2024
|
Charan doma porte
|
1830008WL035361
|
Charan doma porte
|
00114
|
GDCB0000001
|
1725
|
1725
|
Processed
|
26/04/2024
|
|
A115241460722
|
|
CHARANDAS DOMAJI PORTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
CHAMORSHI
|
MH-30-008-369-001/98
(SAGANAPUR)
|
1830008000NRG24260320240746608
|
26/03/2024
|
Rekha charan porte
|
1830008WL035361
|
Rekha charan porte
|
00114
|
GDCB0000001
|
1725
|
1725
|
Processed
|
26/04/2024
|
|
A115241460717
|
|
REKHABAI CHARANDAS PORTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
CHAMORSHI
|
MH-30-008-369-001/98
(SAGANAPUR)
|
1830008000NRG24260320240746609
|
26/03/2024
|
sankar charndas porte
|
1830008WL035361
|
sankar charndas porte
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
26/04/2024
|
|
A115241485912
|
|
SHANKAR CHARANDAS PORTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319234
|
319234
|
|
|
|
|
|
|
|
|
340
|
CHAMORSHI
|
MH-30-008-145-007/114
(HALADWAHI)
|
1830008000NRG24260320240731707
|
26/03/2024
|
Amit Chandrabhan Meshram
|
1830008WL034969
|
Amit Chandrabhan Meshram
|
00168
|
ICIC0002028
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241460458
|
|
MR AMIT CHANDRABHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
341
|
CHAMORSHI
|
MH-30-008-297-001/183
(MURKHALA())
|
1830008000NRG24260320240738018
|
26/03/2024
|
Gita Sunil Naitam
|
1830008WL035121
|
Gita Sunil Naitam
|
00415
|
SBIN0011421
|
953
|
953
|
Processed
|
25/04/2024
|
|
A115241485970
|
|
MRS GITA SUNIL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMORSHI
|
MH-30-008-297-001/196
(MURKHALA())
|
1830008000NRG24260320240738029
|
26/03/2024
|
bhavana kishor meshram
|
1830008WL035121
|
bhavana kishor meshram
|
00415
|
SBIN0011421
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
A115241460538
|
|
MRS BHAVNA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAMORSHI
|
MH-30-008-297-001/196
(MURKHALA())
|
1830008000NRG24260320240738028
|
26/03/2024
|
Kishor Madhukar Meshram
|
1830008WL035121
|
Kishor Madhukar Meshram
|
00415
|
SBIN0011421
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
A115241485945
|
|
MR KISHOR MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAMORSHI
|
MH-30-008-297-001/197
(MURKHALA())
|
1830008000NRG24260320240738031
|
26/03/2024
|
Himanshu Devaidas Bobate
|
1830008WL035121
|
Himanshu Devaidas Bobate
|
00415
|
SBIN0011421
|
927
|
927
|
Processed
|
25/04/2024
|
|
A115241485948
|
|
HIMANSHU DEVIDAS BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHAMORSHI
|
MH-30-008-297-001/2
(MURKHALA())
|
1830008000NRG24260320240738033
|
26/03/2024
|
Kantabai Bhojraj Pawar
|
1830008WL035121
|
Kantabai Bhojraj Pawar
|
00415
|
SBIN0011421
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241485944
|
|
MRS KANTABAI BHOJRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAMORSHI
|
MH-30-008-297-001/285
(MURKHALA())
|
1830008000NRG24260320240738040
|
26/03/2024
|
Pradip Laxman Napalwar
|
1830008WL035121
|
Pradip Laxman Napalwar
|
00415
|
SBIN0011421
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115241460568
|
|
MR PRADIP LAXMAN JAMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAMORSHI
|
MH-30-008-297-001/295
(MURKHALA())
|
1830008000NRG24260320240738042
|
26/03/2024
|
bhauji naktu atram
|
1830008WL035121
|
bhauji naktu atram
|
00415
|
SBIN0011421
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
A115241460549
|
|
BHAUJI NAKATUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
CHAMORSHI
|
MH-30-008-297-001/32
(MURKHALA())
|
1830008000NRG24260320240738055
|
26/03/2024
|
SHANTABAI DNYANESHWAR PAWAR
|
1830008WL035121
|
SHANTABAI DNYANESHWAR PAWAR
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
A115241485940
|
|
MRS SHANTABAI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAMORSHI
|
MH-30-008-297-001/33
(MURKHALA())
|
1830008000NRG24260320240738059
|
26/03/2024
|
Jivandas sudam nishane
|
1830008WL035121
|
Jivandas sudam nishane
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
26/04/2024
|
|
A115241460550
|
|
JIVANDAS SUDAM NISHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
CHAMORSHI
|
MH-30-008-297-001/33
(MURKHALA())
|
1830008000NRG24260320240738060
|
26/03/2024
|
Subhadra jivandas nishane
|
1830008WL035121
|
Subhadra jivandas nishane
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
A115241460543
|
|
MRS SHBHADRA JIVANDAS NISHANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAMORSHI
|
MH-30-008-297-001/332
(MURKHALA())
|
1830008000NRG24260320240738062
|
26/03/2024
|
Ratnamala Chintaram Raut
|
1830008WL035121
|
Ratnamala Chintaram Raut
|
00415
|
SBIN0011421
|
871
|
871
|
Processed
|
25/04/2024
|
|
A115241460565
|
|
RATNAMALA CHETRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHAMORSHI
|
MH-30-008-297-001/341
(MURKHALA())
|
1830008000NRG24260320240738067
|
26/03/2024
|
Sachin Udhav Shende
|
1830008WL035121
|
Sachin Udhav Shende
|
00415
|
SBIN0011421
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241485971
|
|
MR SACHIN UDDHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAMORSHI
|
MH-30-008-297-001/363
(MURKHALA())
|
1830008000NRG24260320240738088
|
26/03/2024
|
purshotam dharma bure
|
1830008WL035121
|
purshotam dharma bure
|
00415
|
SBIN0011421
|
955
|
955
|
Processed
|
26/04/2024
|
|
A115241460540
|
|
PURSHOTTAM DHARMA BURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
CHAMORSHI
|
MH-30-008-297-001/369
(MURKHALA())
|
1830008000NRG24260320240738090
|
26/03/2024
|
kunda vithal bhoyar
|
1830008WL035121
|
kunda vithal bhoyar
|
00415
|
SBIN0011421
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
A115241460539
|
|
MRS KUNDABAI VITTHAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAMORSHI
|
MH-30-008-297-001/37
(MURKHALA())
|
1830008000NRG24260320240738091
|
26/03/2024
|
Atul Ramdas Bure
|
1830008WL035121
|
Atul Ramdas Bure
|
00415
|
SBIN0011421
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115241460537
|
|
MR ATUL RAMDAS BURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAMORSHI
|
MH-30-008-297-001/37
(MURKHALA())
|
1830008000NRG24260320240738092
|
26/03/2024
|
Priti Atul Bure
|
1830008WL035121
|
Priti Atul Bure
|
00415
|
SBIN0011421
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115241485966
|
|
PRITI ATUL BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHAMORSHI
|
MH-30-008-297-001/388
(MURKHALA())
|
1830008000NRG24260320240738100
|
26/03/2024
|
Ramesh Narayan Gavhare
|
1830008WL035121
|
Ramesh Narayan Gavhare
|
00415
|
SBIN0011421
|
1121
|
1121
|
Processed
|
25/04/2024
|
|
A115241485965
|
|
RAMESH NARAYAN GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAMORSHI
|
MH-30-008-297-001/390
(MURKHALA())
|
1830008000NRG24260320240738102
|
26/03/2024
|
Pritam Dhanraj Mohurle
|
1830008WL035121
|
Pritam Dhanraj Mohurle
|
00415
|
SBIN0011421
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115241460575
|
|
Master PRITAM DHANRAJ MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHAMORSHI
|
MH-30-008-297-001/394
(MURKHALA())
|
1830008000NRG24260320240738105
|
26/03/2024
|
Kavita Shashikant Khadekar
|
1830008WL035121
|
Kavita Shashikant Khadekar
|
00415
|
SBIN0011421
|
849
|
849
|
Processed
|
25/04/2024
|
|
A115241485941
|
|
MRS KAVITA SHASHIKANT KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAMORSHI
|
MH-30-008-297-001/56
(MURKHALA())
|
1830008000NRG24260320240738116
|
26/03/2024
|
bharat vishwanath bhure
|
1830008WL035121
|
bharat vishwanath bhure
|
00415
|
SBIN0011421
|
1199
|
1199
|
Processed
|
25/04/2024
|
|
A115241460541
|
|
MR BHARAT VISHWANATH BURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMORSHI
|
MH-30-008-297-001/573
(MURKHALA())
|
1830008000NRG24260320240738118
|
26/03/2024
|
Bhaskar Gopala Sandokar
|
1830008WL035121
|
Bhaskar Gopala Sandokar
|
00415
|
SBIN0011421
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241485969
|
|
BHASHAKAR GOPALA SANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHAMORSHI
|
MH-30-008-297-001/573
(MURKHALA())
|
1830008000NRG24260320240738119
|
26/03/2024
|
Shalu Bhaskar Sandokar
|
1830008WL035121
|
Shalu Bhaskar Sandokar
|
00415
|
SBIN0011421
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241485968
|
|
SHALU BHASKAR SANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHAMORSHI
|
MH-30-008-297-001/67
(MURKHALA())
|
1830008000NRG24260320240738140
|
26/03/2024
|
Sunita Ratanakar Bure
|
1830008WL035121
|
Sunita Ratanakar Bure
|
00415
|
SBIN0011421
|
841
|
841
|
Processed
|
25/04/2024
|
|
A115241460542
|
|
MRS SUNITA RATNAKAR BURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAMORSHI
|
MH-30-008-297-001/68
(MURKHALA())
|
1830008000NRG24260320240738142
|
26/03/2024
|
ASHATAI SADANANAD BURE
|
1830008WL035121
|
ASHATAI SADANANAD BURE
|
00415
|
SBIN0011421
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115241485973
|
|
MRS ASHATAI SADASHIV BURE
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAMORSHI
|
MH-30-008-297-001/68
(MURKHALA())
|
1830008000NRG24260320240738141
|
26/03/2024
|
SADANAND PANDURANG NBURE
|
1830008WL035121
|
SADANAND PANDURANG NBURE
|
00415
|
SBIN0011421
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115241485972
|
|
MR SADASHIV PANDURANG BURE
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAMORSHI
|
MH-30-008-297-001/70
(MURKHALA())
|
1830008000NRG24260320240738146
|
26/03/2024
|
BHAYYAJI LINGA BURE
|
1830008WL035121
|
BHAYYAJI LINGA BURE
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
26/04/2024
|
|
A115241460519
|
|
BHAIYYAJI LINGAJI BURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
367
|
CHAMORSHI
|
MH-30-008-297-001/70
(MURKHALA())
|
1830008000NRG24260320240738147
|
26/03/2024
|
Chhyabai Bhayyaji Bure
|
1830008WL035121
|
Chhyabai Bhayyaji Bure
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115241485963
|
|
CHAYABAI BHAIYYAJI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHAMORSHI
|
MH-30-008-297-001/721
(MURKHALA())
|
1830008000NRG24260320240738154
|
26/03/2024
|
Anandrao Aadku Somankar
|
1830008WL035121
|
Anandrao Aadku Somankar
|
00415
|
SBIN0011421
|
842
|
842
|
Processed
|
26/04/2024
|
|
A115241460564
|
|
ANANDRAO ADAKU SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
CHAMORSHI
|
MH-30-008-297-001/737
(MURKHALA())
|
1830008000NRG24260320240738156
|
26/03/2024
|
Bharat Mahadeo Bure
|
1830008WL035121
|
Bharat Mahadeo Bure
|
00415
|
SBIN0011421
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115241460573
|
|
BHARAT MAHADEO BURE
|
BANK OF INDIA(508505)
|
|
370
|
CHAMORSHI
|
MH-30-008-297-001/758
(MURKHALA())
|
1830008000NRG24260320240738159
|
26/03/2024
|
Savita Devendra Somankar
|
1830008WL035121
|
Savita Devendra Somankar
|
00415
|
SBIN0011421
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115241485942
|
|
MISS SAVITA DEVENDRA SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAMORSHI
|
MH-30-008-369-001/119
(SAGANAPUR)
|
1830008000NRG24260320240746452
|
26/03/2024
|
Mayur Prakash Kelzarkar
|
1830008WL035361
|
Mayur Prakash Kelzarkar
|
00415
|
SBIN0011421
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115241485975
|
|
MAYUR PRAKASH KELZARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHAMORSHI
|
MH-30-008-369-001/286
(SAGANAPUR)
|
1830008000NRG24260320240746548
|
26/03/2024
|
Shrikrushna maroti tangade
|
1830008WL035361
|
Shrikrushna maroti tangade
|
00415
|
SBIN0011421
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115241460360
|
|
SHRIKRUSHNA MAROTI TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
373
|
CHAMORSHI
|
MH-30-008-369-001/380
(SAGANAPUR)
|
1830008000NRG24260320240746565
|
26/03/2024
|
Shila Sandip Lole
|
1830008WL035361
|
Shila Sandip Lole
|
00415
|
SBIN0011421
|
1749
|
1749
|
Processed
|
26/04/2024
|
|
A115241460362
|
|
SEELA SANDIP LODHYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
CHAMORSHI
|
MH-30-008-369-001/419
(SAGANAPUR)
|
1830008000NRG24260320240746577
|
26/03/2024
|
Bhashkar Haridas Lole
|
1830008WL035361
|
Bhashkar Haridas Lole
|
00415
|
SBIN0011421
|
1750
|
1750
|
Processed
|
26/04/2024
|
|
A115241460358
|
|
BHASHKAR HARIDAS LODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
375
|
CHAMORSHI
|
MH-30-008-369-001/443
(SAGANAPUR)
|
1830008000NRG24260320240746578
|
26/03/2024
|
Usha kirti Bhoyar
|
1830008WL035361
|
Usha kirti Bhoyar
|
00415
|
SBIN0011421
|
1645
|
1645
|
Processed
|
26/04/2024
|
|
A115241485978
|
|
USHA KIRTI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
376
|
CHAMORSHI
|
MH-30-008-369-001/446
(SAGANAPUR)
|
1830008000NRG24260320240746580
|
26/03/2024
|
Hivraj Damodhar Abhare
|
1830008WL035361
|
Hivraj Damodhar Abhare
|
00415
|
SBIN0011421
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
A115241460363
|
|
HIVRAJ DAMODHAR ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
377
|
CHAMORSHI
|
MH-30-008-369-001/447
(SAGANAPUR)
|
1830008000NRG24260320240746581
|
26/03/2024
|
Bhojraj Vinayak Lole
|
1830008WL035361
|
Bhojraj Vinayak Lole
|
00415
|
SBIN0011421
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115241460364
|
|
BHOJRAJ VINAYAK LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
378
|
CHAMORSHI
|
MH-30-008-369-001/447
(SAGANAPUR)
|
1830008000NRG24260320240746582
|
26/03/2024
|
Shila Bhojraj Lole
|
1830008WL035361
|
Shila Bhojraj Lole
|
00415
|
SBIN0011421
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115241460361
|
|
SHILA BHOJRAJ LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
379
|
CHAMORSHI
|
MH-30-008-369-001/449
(SAGANAPUR)
|
1830008000NRG24260320240746583
|
26/03/2024
|
Kishor Baliram Lole
|
1830008WL035361
|
Kishor Baliram Lole
|
00415
|
SBIN0011421
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115241485976
|
|
MR KISHOR BALIRAM LOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAMORSHI
|
MH-30-008-369-001/449
(SAGANAPUR)
|
1830008000NRG24260320240746584
|
26/03/2024
|
Usha Kishor Lole
|
1830008WL035361
|
Usha Kishor Lole
|
00415
|
SBIN0011421
|
1726
|
1726
|
Processed
|
26/04/2024
|
|
A115241485977
|
|
USHA KISHOR LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
381
|
CHAMORSHI
|
MH-30-008-369-001/450
(SAGANAPUR)
|
1830008000NRG24260320240746585
|
26/03/2024
|
Bhauji Madhav Zarkar
|
1830008WL035361
|
Bhauji Madhav Zarkar
|
00415
|
SBIN0011421
|
1725
|
1725
|
Processed
|
26/04/2024
|
|
A115241460359
|
|
BHAUJI MADHAV ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48436
|
48436
|
|
|
|
|
|
|
|
|
382
|
CHAMORSHI
|
MH-30-008-004-001/92
(ADPALLI)
|
1830008000NRG24260320240746047
|
26/03/2024
|
Pradip Ramesh Sidam
|
1830008WL035339
|
Pradip Ramesh Sidam
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241485946
|
|
MR PRADIP RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHAMORSHI
|
MH-30-008-004-002/29
(ADPALLI)
|
1830008000NRG24260320240746054
|
26/03/2024
|
ghansam somaji neware
|
1830008WL035339
|
ghansam somaji neware
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460553
|
|
MR GHANSHYAM SOMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAMORSHI
|
MH-30-008-004-004/1
(ADPALLI)
|
1830008000NRG24260320240746154
|
26/03/2024
|
dalmabai devendra galbale
|
1830008WL035344
|
dalmabai devendra galbale
|
00415
|
SBIN0013755
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115241460515
|
|
MRS DALAMBA DEVENDRA GALBALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAMORSHI
|
MH-30-008-004-004/1
(ADPALLI)
|
1830008000NRG24260320240746155
|
26/03/2024
|
Diksha Devendra Galbale
|
1830008WL035344
|
Diksha Devendra Galbale
|
00415
|
SBIN0013755
|
1541
|
1541
|
Processed
|
25/04/2024
|
|
A115241460555
|
|
MS DIKSHA DEVINDRA GALBALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAMORSHI
|
MH-30-008-004-004/23
(ADPALLI)
|
1830008000NRG24260320240746161
|
26/03/2024
|
lata kuliram sidam
|
1830008WL035344
|
lata kuliram sidam
|
00415
|
SBIN0013755
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241460556
|
|
MRS LATA KUDIRAM SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAMORSHI
|
MH-30-008-004-004/25
(ADPALLI)
|
1830008000NRG24260320240746162
|
26/03/2024
|
bandu vithal sidam
|
1830008WL035344
|
bandu vithal sidam
|
00415
|
SBIN0013755
|
1549
|
1549
|
Processed
|
25/04/2024
|
|
A115241485960
|
|
BANDU VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHAMORSHI
|
MH-30-008-004-004/25
(ADPALLI)
|
1830008000NRG24260320240746163
|
26/03/2024
|
parvata bandu sidam
|
1830008WL035344
|
parvata bandu sidam
|
00415
|
SBIN0013755
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241485967
|
|
PARVATI BANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAMORSHI
|
MH-30-008-004-004/30
(ADPALLI)
|
1830008000NRG24260320240746231
|
26/03/2024
|
ganesh patru zhade
|
1830008WL035346
|
ganesh patru zhade
|
00415
|
SBIN0013755
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241460520
|
|
MR GANESH PATRUJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHAMORSHI
|
MH-30-008-004-004/30
(ADPALLI)
|
1830008000NRG24260320240746229
|
26/03/2024
|
parvata patru zhade
|
1830008WL035346
|
parvata patru zhade
|
00415
|
SBIN0013755
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115241460522
|
|
MRS PARVATA PATRU ZADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHAMORSHI
|
MH-30-008-004-004/30
(ADPALLI)
|
1830008000NRG24260320240746230
|
26/03/2024
|
ravindra patru zhade
|
1830008WL035346
|
ravindra patru zhade
|
00415
|
SBIN0013755
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115241460521
|
|
MR RAVINDRA PATRU ZADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAMORSHI
|
MH-30-008-004-004/33
(ADPALLI)
|
1830008000NRG24260320240746069
|
26/03/2024
|
Yona Pundalik Lengure
|
1830008WL035339
|
Yona Pundalik Lengure
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460552
|
|
MRS YAMUNA PUNDALIK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24260320240746175
|
26/03/2024
|
bucharam tukaram sarvar
|
1830008WL035344
|
bucharam tukaram sarvar
|
00415
|
SBIN0013755
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241460523
|
|
MR BUCHARAM TUKARAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAMORSHI
|
MH-30-008-005-002/102
(ADYAL)
|
1830008000NRG24260320240746309
|
26/03/2024
|
Abhishek Namdev Kumare
|
1830008WL035351
|
Abhishek Namdev Kumare
|
00415
|
SBIN0013755
|
1622
|
1622
|
Rejected
|
24/04/2024
|
|
A115241460571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
CHAMORSHI
|
MH-30-008-068-004/47
(CHAUDAMPALLI)
|
1830008000NRG24260320240746397
|
26/03/2024
|
Pradip Ramchandra Sidam
|
1830008WL035358
|
Pradip Ramchandra Sidam
|
00415
|
SBIN0013755
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241485974
|
|
PRADIP RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24260320240746409
|
26/03/2024
|
balaji shankar sidam
|
1830008WL035358
|
balaji shankar sidam
|
00415
|
SBIN0013755
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241485950
|
|
BALAJI SHANKAR SIDAM. SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHAMORSHI
|
MH-30-008-428-002/121
(VASANTPUR)
|
1830008000NRG24260320240737657
|
26/03/2024
|
nirmal hajari sarkar
|
1830008WL035106
|
nirmal hajari sarkar
|
00415
|
SBIN0013755
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241485958
|
|
Mr. Nirmal Hajarilal Sarkar
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
CHAMORSHI
|
MH-30-008-428-002/260
(VASANTPUR)
|
1830008000NRG24260320240737622
|
26/03/2024
|
amar anil roy
|
1830008WL035104
|
amar anil roy
|
00415
|
SBIN0013755
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115241460574
|
|
AMAR ANIL RAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
CHAMORSHI
|
MH-30-008-428-002/88
(VASANTPUR)
|
1830008000NRG24260320240737692
|
26/03/2024
|
ajit pulin mandal
|
1830008WL035106
|
ajit pulin mandal
|
00415
|
SBIN0013755
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115241460569
|
|
MR AJIT PULIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHAMORSHI
|
MH-30-008-428-002/88
(VASANTPUR)
|
1830008000NRG24260320240737693
|
26/03/2024
|
madhavi ajit mandal
|
1830008WL035106
|
madhavi ajit mandal
|
00415
|
SBIN0013755
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115241460570
|
|
MRS MADHAVI AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30722
|
30722
|
|
|
|
|
|
|
|
|
401
|
CHAMORSHI
|
MH-30-008-257-002/5
(MALERMAL)
|
1830008000NRG24260320240745510
|
26/03/2024
|
shankar savuji jengate
|
1830008WL035327
|
shankar savuji jengate
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460526
|
|
SHANKAR SAU JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHAMORSHI
|
MH-30-008-004-003/102
(ADPALLI)
|
1830008000NRG24260320240746212
|
26/03/2024
|
Pratibha Subhas Kove
|
1830008WL035346
|
Pratibha Subhas Kove
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241460557
|
|
Mrs. PRATIBHA SUBHASH KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
CHAMORSHI
|
MH-30-008-068-004/14
(CHAUDAMPALLI)
|
1830008000NRG24260320240746394
|
26/03/2024
|
lalita shantaram bitpalliwar
|
1830008WL035358
|
lalita shantaram bitpalliwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241460527
|
|
LALITA SHANTARAM BITPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAMORSHI
|
MH-30-008-068-004/14
(CHAUDAMPALLI)
|
1830008000NRG24260320240746393
|
26/03/2024
|
shantaram gangaram bitapalliwar
|
1830008WL035358
|
shantaram gangaram bitapalliwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241460524
|
|
SHANTARAM GANGARAM BITPALLIWAR SINGANPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24260320240746395
|
26/03/2024
|
shankar pochu atram
|
1830008WL035358
|
shankar pochu atram
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241460525
|
|
SHANKAR POCHYA ATRAM SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHAMORSHI
|
MH-30-008-068-004/47
(CHAUDAMPALLI)
|
1830008000NRG24260320240746398
|
26/03/2024
|
Sunita Pradip Sidam
|
1830008WL035358
|
Sunita Pradip Sidam
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241485952
|
|
SUNITA PRADIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24260320240746401
|
26/03/2024
|
sharad vasant sidam
|
1830008WL035358
|
sharad vasant sidam
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115241460528
|
|
MR SHARAD VASANT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24260320240746402
|
26/03/2024
|
sushila vasant sidam
|
1830008WL035358
|
sushila vasant sidam
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115241485951
|
|
SUSHILA VASANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHAMORSHI
|
MH-30-008-068-004/66
(CHAUDAMPALLI)
|
1830008000NRG24260320240746403
|
26/03/2024
|
sanjay dashrath sidam
|
1830008WL035358
|
sanjay dashrath sidam
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115241485954
|
|
SANJAY DASHARATH SIDAM,SINGAMPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHAMORSHI
|
MH-30-008-068-004/66
(CHAUDAMPALLI)
|
1830008000NRG24260320240746404
|
26/03/2024
|
sunita sanjay sidam
|
1830008WL035358
|
sunita sanjay sidam
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241485953
|
|
SUNITA SANJAY SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAMORSHI
|
MH-30-008-068-004/72
(CHAUDAMPALLI)
|
1830008000NRG24260320240746405
|
26/03/2024
|
chandu patru gawade
|
1830008WL035358
|
chandu patru gawade
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241485961
|
|
CHANDU PATRU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHAMORSHI
|
MH-30-008-068-004/94
(CHAUDAMPALLI)
|
1830008000NRG24260320240746407
|
26/03/2024
|
laxmi ashok kannake
|
1830008WL035358
|
laxmi ashok kannake
|
00540
|
BKID0WAINGB
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115241485955
|
|
MRS LAXMI ASHOK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAMORSHI
|
MH-30-008-257-002/109
(MALERMAL)
|
1830008000NRG24260320240745988
|
26/03/2024
|
kisan tulshiram mohurle
|
1830008WL035337
|
kisan tulshiram mohurle
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241460487
|
|
KISAN TULSHIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
CHAMORSHI
|
MH-30-008-257-002/109
(MALERMAL)
|
1830008000NRG24260320240745989
|
26/03/2024
|
Lalita Kishan Mohurle
|
1830008WL035337
|
Lalita Kishan Mohurle
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241460488
|
|
LALITA KISAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHAMORSHI
|
MH-30-008-257-002/113
(MALERMAL)
|
1830008000NRG24260320240745991
|
26/03/2024
|
Bhavika Bhimrao Mahadore
|
1830008WL035337
|
Bhavika Bhimrao Mahadore
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241460489
|
|
BHAVIKA BHIMRAV MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHAMORSHI
|
MH-30-008-257-002/113
(MALERMAL)
|
1830008000NRG24260320240745990
|
26/03/2024
|
bhimrao yamaji mahadore
|
1830008WL035337
|
bhimrao yamaji mahadore
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241460506
|
|
BHIMRAO BENDU MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
CHAMORSHI
|
MH-30-008-257-002/120
(MALERMAL)
|
1830008000NRG24260320240745992
|
26/03/2024
|
netaji mukharu marape
|
1830008WL035337
|
netaji mukharu marape
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115241460490
|
|
NETAJI MUKHRU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
CHAMORSHI
|
MH-30-008-257-002/131
(MALERMAL)
|
1830008000NRG24260320240745994
|
26/03/2024
|
Ashabai Namdev Alam
|
1830008WL035337
|
Ashabai Namdev Alam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241460561
|
|
ASHABAI NAMDEO ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
CHAMORSHI
|
MH-30-008-257-002/131
(MALERMAL)
|
1830008000NRG24260320240745993
|
26/03/2024
|
Namdev Kavdu Alam
|
1830008WL035337
|
Namdev Kavdu Alam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241460560
|
|
NAMDEO KAWADU ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
CHAMORSHI
|
MH-30-008-257-002/166
(MALERMAL)
|
1830008000NRG24260320240745995
|
26/03/2024
|
anil padurang sidam
|
1830008WL035337
|
anil padurang sidam
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241485947
|
|
ANIL PANDURANG SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
CHAMORSHI
|
MH-30-008-257-002/166
(MALERMAL)
|
1830008000NRG24260320240745996
|
26/03/2024
|
WANMALA ANIL GEDAM
|
1830008WL035337
|
WANMALA ANIL GEDAM
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
A115241460352
|
|
VANMALA ANIL SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
422
|
CHAMORSHI
|
MH-30-008-257-002/167
(MALERMAL)
|
1830008000NRG24260320240745997
|
26/03/2024
|
Jaibai najuk Gedam
|
1830008WL035337
|
Jaibai najuk Gedam
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115241460491
|
|
JAIBAI NAJUK GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
CHAMORSHI
|
MH-30-008-257-002/169
(MALERMAL)
|
1830008000NRG24260320240745998
|
26/03/2024
|
Ramesh Raghu Madavi
|
1830008WL035337
|
Ramesh Raghu Madavi
|
00540
|
BKID0WAINGB
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115241460492
|
|
RAMESH RAGHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
CHAMORSHI
|
MH-30-008-257-002/171
(MALERMAL)
|
1830008000NRG24260320240745505
|
26/03/2024
|
Sanjay Sitaram Jengathe
|
1830008WL035327
|
Sanjay Sitaram Jengathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460510
|
|
SANJAY SITARAM JENGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHAMORSHI
|
MH-30-008-257-002/180
(MALERMAL)
|
1830008000NRG24260320240746000
|
26/03/2024
|
Sunita Udhav Mandale
|
1830008WL035337
|
Sunita Udhav Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241460493
|
|
SUNITA UDHAV MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
CHAMORSHI
|
MH-30-008-257-002/180
(MALERMAL)
|
1830008000NRG24260320240745999
|
26/03/2024
|
udhav maroti mandale
|
1830008WL035337
|
udhav maroti mandale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241460504
|
|
UDHAO MAROTI MANDHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHAMORSHI
|
MH-30-008-257-002/186
(MALERMAL)
|
1830008000NRG24260320240745506
|
26/03/2024
|
BAPUJI VASANT WADDETIWAR
|
1830008WL035327
|
BAPUJI VASANT WADDETIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460357
|
|
BAPUJI VASANT WADETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
428
|
CHAMORSHI
|
MH-30-008-257-002/186
(MALERMAL)
|
1830008000NRG24260320240745507
|
26/03/2024
|
YOGITA BAPUJI WADDETIWAR
|
1830008WL035327
|
YOGITA BAPUJI WADDETIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241485962
|
|
YOGITA BAPUJI WADETTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
CHAMORSHI
|
MH-30-008-257-002/207
(MALERMAL)
|
1830008000NRG24260320240746001
|
26/03/2024
|
dhanraj shrirang mohurle
|
1830008WL035337
|
dhanraj shrirang mohurle
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241460494
|
|
DHANRAJ SHRIRANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
CHAMORSHI
|
MH-30-008-257-002/218
(MALERMAL)
|
1830008000NRG24260320240746002
|
26/03/2024
|
Rambhau Deu Kunghadkar
|
1830008WL035337
|
Rambhau Deu Kunghadkar
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241460503
|
|
RAMBHAU DAU KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
CHAMORSHI
|
MH-30-008-257-002/218
(MALERMAL)
|
1830008000NRG24260320240746003
|
26/03/2024
|
shakuntala rambhau kunghadakar
|
1830008WL035337
|
shakuntala rambhau kunghadakar
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241460509
|
|
SULKABAI RAMBHAU KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
CHAMORSHI
|
MH-30-008-257-002/221
(MALERMAL)
|
1830008000NRG24260320240746004
|
26/03/2024
|
gopichanda shamrao poinwar
|
1830008WL035337
|
gopichanda shamrao poinwar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
A115241460356
|
|
GOPICHAND SHAMRAO POINWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
433
|
CHAMORSHI
|
MH-30-008-257-002/221
(MALERMAL)
|
1830008000NRG24260320240746005
|
26/03/2024
|
Sapana Gopichand Pohinkar
|
1830008WL035337
|
Sapana Gopichand Pohinkar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241460507
|
|
SAPNA GOPICHAND POINWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
CHAMORSHI
|
MH-30-008-257-002/284
(MALERMAL)
|
1830008000NRG24260320240746009
|
26/03/2024
|
Santosh Bhikaji Udan
|
1830008WL035337
|
Santosh Bhikaji Udan
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241460355
|
|
SANTOSH BHIKAJI UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHAMORSHI
|
MH-30-008-257-002/284
(MALERMAL)
|
1830008000NRG24260320240746010
|
26/03/2024
|
Savita Santosh Udan
|
1830008WL035337
|
Savita Santosh Udan
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115241460353
|
|
SAVITA SANTOSH UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHAMORSHI
|
MH-30-008-257-002/3
(MALERMAL)
|
1830008000NRG24260320240746011
|
26/03/2024
|
Bandu Lingu Ishtam
|
1830008WL035337
|
Bandu Lingu Ishtam
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115241460562
|
|
BANDU LINGU ESHTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
CHAMORSHI
|
MH-30-008-257-002/3
(MALERMAL)
|
1830008000NRG24260320240746012
|
26/03/2024
|
Jyotibai Bandu Ishtam
|
1830008WL035337
|
Jyotibai Bandu Ishtam
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115241460514
|
|
JYOTI BANDU ISTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
CHAMORSHI
|
MH-30-008-257-002/5
(MALERMAL)
|
1830008000NRG24260320240745511
|
26/03/2024
|
chandrabhagabai shankar jengate
|
1830008WL035327
|
chandrabhagabai shankar jengate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460530
|
|
CHANDRABHAGABAI SHANKAR JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
CHAMORSHI
|
MH-30-008-257-002/55
(MALERMAL)
|
1830008000NRG24260320240746015
|
26/03/2024
|
sarita udhav naitam
|
1830008WL035337
|
sarita udhav naitam
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115241460496
|
|
SARITA UDHAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
CHAMORSHI
|
MH-30-008-257-002/55
(MALERMAL)
|
1830008000NRG24260320240746014
|
26/03/2024
|
udhav mohan naitam
|
1830008WL035337
|
udhav mohan naitam
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115241460495
|
|
UDHAO MOHAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
CHAMORSHI
|
MH-30-008-257-002/65
(MALERMAL)
|
1830008000NRG24260320240746016
|
26/03/2024
|
Kiran nagoba wadgure
|
1830008WL035337
|
Kiran nagoba wadgure
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115241460497
|
|
VASANT NAGOBA WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
CHAMORSHI
|
MH-30-008-257-002/65
(MALERMAL)
|
1830008000NRG24260320240746017
|
26/03/2024
|
vidya vasant wadgure
|
1830008WL035337
|
vidya vasant wadgure
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115241485957
|
|
VIDHYA VASNT VADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
CHAMORSHI
|
MH-30-008-257-002/67
(MALERMAL)
|
1830008000NRG24260320240745513
|
26/03/2024
|
ANUBAI SHRIRANG MOHURLE
|
1830008WL035327
|
ANUBAI SHRIRANG MOHURLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241485956
|
|
MRS ANUSAYABAI SHRIRANG MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAMORSHI
|
MH-30-008-257-002/67
(MALERMAL)
|
1830008000NRG24260320240745512
|
26/03/2024
|
Shrirang ganu mohurle
|
1830008WL035327
|
Shrirang ganu mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241460354
|
|
SHRIRANG GANU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
445
|
CHAMORSHI
|
MH-30-008-257-002/72
(MALERMAL)
|
1830008000NRG24260320240741888
|
26/03/2024
|
Kavita Pravin Jengte
|
1830008WL035220
|
Kavita Pravin Jengte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460545
|
|
KAVITA SHIVRAM JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
CHAMORSHI
|
MH-30-008-257-002/72
(MALERMAL)
|
1830008000NRG24260320240741887
|
26/03/2024
|
pravin shivram jengthe
|
1830008WL035220
|
pravin shivram jengthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460505
|
|
PRAVEEN SHIVRAM JENGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
CHAMORSHI
|
MH-30-008-257-002/72
(MALERMAL)
|
1830008000NRG24260320240741886
|
26/03/2024
|
Shantabai Shivram Jengthe
|
1830008WL035220
|
Shantabai Shivram Jengthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460508
|
|
SHANTABAI SHIVRAM JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
CHAMORSHI
|
MH-30-008-257-002/72
(MALERMAL)
|
1830008000NRG24260320240741885
|
26/03/2024
|
shivram janu jengathe
|
1830008WL035220
|
shivram janu jengathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460502
|
|
SHIVRAM GANU JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHAMORSHI
|
MH-30-008-257-002/99
(MALERMAL)
|
1830008000NRG24260320240746018
|
26/03/2024
|
Mamtabai Mangaldas Marape
|
1830008WL035337
|
Mamtabai Mangaldas Marape
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241460511
|
|
MAMITA MANGALDAS MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
CHAMORSHI
|
MH-30-008-297-001/754
(MURKHALA())
|
1830008000NRG24260320240738157
|
26/03/2024
|
Dhivaru Chandu Ghogare
|
1830008WL035121
|
Dhivaru Chandu Ghogare
|
00540
|
BKID0WAINGB
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115241485964
|
|
DHIVRU CHANDRU GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHAMORSHI
|
MH-30-008-428-002/121
(VASANTPUR)
|
1830008000NRG24260320240737658
|
26/03/2024
|
laxmi nirmal sarkar
|
1830008WL035106
|
laxmi nirmal sarkar
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241485959
|
|
LAKSHMI NIRMAL SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
CHAMORSHI
|
MH-30-008-428-002/149
(VASANTPUR)
|
1830008000NRG24260320240737667
|
26/03/2024
|
vibha santosh mistry
|
1830008WL035106
|
vibha santosh mistry
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
26/04/2024
|
|
A115241485949
|
|
BIBHA SANTOSH MISTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
453
|
CHAMORSHI
|
MH-30-008-428-002/178
(VASANTPUR)
|
1830008000NRG24260320240737678
|
26/03/2024
|
Biren abhimanyu sarakar
|
1830008WL035106
|
Biren abhimanyu sarakar
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241460498
|
|
BIREN ABHIMANU SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
CHAMORSHI
|
MH-30-008-428-002/2
(VASANTPUR)
|
1830008000NRG24260320240737613
|
26/03/2024
|
ashim anil ray
|
1830008WL035104
|
ashim anil ray
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241460501
|
|
ASIM ANIL ROY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
CHAMORSHI
|
MH-30-008-428-002/244
(VASANTPUR)
|
1830008000NRG24260320240737691
|
26/03/2024
|
jyotish jugal shaha
|
1830008WL035106
|
jyotish jugal shaha
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241460558
|
|
JYOTISH JUGAL RAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
CHAMORSHI
|
MH-30-008-428-002/25
(VASANTPUR)
|
1830008000NRG24260320240737616
|
26/03/2024
|
ajay jagdish mujumdar
|
1830008WL035104
|
ajay jagdish mujumdar
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241460499
|
|
AJAY JAGDISH MAJUMDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
CHAMORSHI
|
MH-30-008-428-002/25
(VASANTPUR)
|
1830008000NRG24260320240737617
|
26/03/2024
|
malti ajay majumdar
|
1830008WL035104
|
malti ajay majumdar
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115241460518
|
|
MALTI AJAY MUJUMDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
CHAMORSHI
|
MH-30-008-428-002/316
(VASANTPUR)
|
1830008000NRG24260320240737631
|
26/03/2024
|
sapan khirod mandal
|
1830008WL035104
|
sapan khirod mandal
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241460566
|
|
Mr. SAPAN KHIROD MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
CHAMORSHI
|
MH-30-008-428-002/357
(VASANTPUR)
|
1830008000NRG24260320240737632
|
26/03/2024
|
Sushen Ratan Biswas
|
1830008WL035104
|
Sushen Ratan Biswas
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115241460559
|
|
SUSHEN RATAN BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
CHAMORSHI
|
MH-30-008-428-002/50
(VASANTPUR)
|
1830008000NRG24260320240737637
|
26/03/2024
|
debrat tarani biswas
|
1830008WL035104
|
debrat tarani biswas
|
00540
|
BKID0WAINGB
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115241460500
|
|
DEBRAT TARANI BISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86546
|
86546
|
|
|
|
|
|
|
|
|
461
|
CHAMORSHI
|
MH-30-008-068-004/48
(CHAUDAMPALLI)
|
1830008000NRG24260320240746400
|
26/03/2024
|
vandana chandu tekam
|
1830008WL035358
|
vandana chandu tekam
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115241460657
|
|
VANDANA CHANDU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHAMORSHI
|
MH-30-008-297-001/542
(MURKHALA())
|
1830008000NRG24260320240738115
|
26/03/2024
|
Devangani Chatrapati Kohapare
|
1830008WL035121
|
Devangani Chatrapati Kohapare
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241460653
|
|
MISS DEWANGANI BALU KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAMORSHI
|
MH-30-008-297-001/58
(MURKHALA())
|
1830008000NRG24260320240738122
|
26/03/2024
|
Gurudeo Girama Bure
|
1830008WL035121
|
Gurudeo Girama Bure
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
25/04/2024
|
|
A115241460655
|
|
GURUDEV GIRAMA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHAMORSHI
|
MH-30-008-297-001/608
(MURKHALA())
|
1830008000NRG24260320240738134
|
26/03/2024
|
Gaurav Daulat Tumade
|
1830008WL035121
|
Gaurav Daulat Tumade
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241460654
|
|
GAURAV DAULAT TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHAMORSHI
|
MH-30-008-297-001/709
(MURKHALA())
|
1830008000NRG24260320240738152
|
26/03/2024
|
Sushama Chandu Gawhare
|
1830008WL035121
|
Sushama Chandu Gawhare
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
25/04/2024
|
|
A115241460658
|
|
SUSHAMA CHANDU GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHAMORSHI
|
MH-30-008-298-001/146
(MURKHALACHAK)
|
1830008000NRG24260320240745953
|
26/03/2024
|
Sujit Arun Kukude
|
1830008WL035335
|
Sujit Arun Kukude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460656
|
|
SUJIT ARUN KUKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHAMORSHI
|
MH-30-008-298-001/493
(MURKHALACHAK)
|
1830008000NRG24260320240745958
|
26/03/2024
|
Shruti Nagendra Deurmale
|
1830008WL035335
|
Shruti Nagendra Deurmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460659
|
|
SHRUTI NAGENDRA DEURMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8789
|
8789
|
|
|
|
|
|
|
|
|
468
|
CHAMORSHI
|
MH-30-008-004-002/46
(ADPALLI)
|
1830008000NRG24260320240746055
|
26/03/2024
|
Premkumari Gopala Sidam
|
1830008WL035339
|
Premkumari Gopala Sidam
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115241460684
|
|
PREMKUVAR GOPALRAV SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
469
|
CHAMORSHI
|
MH-30-008-369-001/53
(SAGANAPUR)
|
1830008000NRG24260320240746590
|
26/03/2024
|
Ramdas Hanmantu Kodape
|
1830008WL035361
|
Ramdas Hanmantu Kodape
|
00734
|
GDCB0000001
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115241485929
|
|
MR RAMDAS HANMANTU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668607
|
668607
|
|
|
|
|
|
|
|