|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURKHEDA
|
MH-30-003-176-001/167
(KADOLI())
|
1830003000NRG24280220240570982
|
28/02/2024
|
Chaitra Prabhakar Manakar
|
1830003WL030090
|
Chaitra Prabhakar Manakar
|
00048
|
BKID0009641
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240047745
|
|
CHAITRA PRABHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURKHEDA
|
MH-30-003-176-001/360
(KADOLI())
|
1830003000NRG24280220240571511
|
28/02/2024
|
Yogendra Samarth Bhoyar
|
1830003WL030098
|
Yogendra Samarth Bhoyar
|
00048
|
BKID0009641
|
1192
|
1192
|
Processed
|
25/04/2024
|
|
A115240047732
|
|
YOGENDRA SAMARTH BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-176-001/68
(KADOLI())
|
1830003000NRG24280220240571525
|
28/02/2024
|
Shrisagar Baburao Wadhai
|
1830003WL030098
|
Shrisagar Baburao Wadhai
|
00048
|
BKID0009641
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A115240047658
|
|
KHIRSAGAR BABURAO WADHAI
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-376-003/41
(SAWALKHEDA)
|
1830003000NRG24280220240571488
|
28/02/2024
|
SAMIR YOGENDRA MESHRAM
|
1830003WL030097
|
SAMIR YOGENDRA MESHRAM
|
00048
|
BKID0009641
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240047747
|
|
SAMIR YOGENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24280220240571112
|
28/02/2024
|
Mahesh Ghanshyam Gedam
|
1830003WL030092
|
Mahesh Ghanshyam Gedam
|
00048
|
BKID0009642
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047722
|
|
MAHESH GHANSHYAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24280220240571256
|
28/02/2024
|
Kuldip Hemraj Dumane
|
1830003WL030092
|
Kuldip Hemraj Dumane
|
00048
|
BKID0009642
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115240047741
|
|
KULDIP HEMRAJ DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24280220240571281
|
28/02/2024
|
Laleshwar Kisan Lonare
|
1830003WL030092
|
Laleshwar Kisan Lonare
|
00048
|
BKID0009642
|
190
|
190
|
Processed
|
25/04/2024
|
|
A115240047674
|
|
LALESHWAR KISANJI LONARE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-409-002/10
(TALEGAON)
|
1830003000NRG24280220240571418
|
28/02/2024
|
Aanandrao Maniram gawale
|
1830003WL030096
|
Aanandrao Maniram gawale
|
00048
|
BKID0009642
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240047659
|
|
ANANDRAO MANIRAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURKHEDA
|
MH-30-003-409-002/11
(TALEGAON)
|
1830003000NRG24280220240571419
|
28/02/2024
|
Vivek Pandhari Narote
|
1830003WL030096
|
Vivek Pandhari Narote
|
00048
|
BKID0009642
|
1466
|
1466
|
Processed
|
25/04/2024
|
|
A115240047662
|
|
VIVEK PANDHARI NAROTE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-409-002/17
(TALEGAON)
|
1830003000NRG24280220240571427
|
28/02/2024
|
Dhananjay Ramchandra Darwade
|
1830003WL030096
|
Dhananjay Ramchandra Darwade
|
00048
|
BKID0009642
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240047733
|
|
DHANANJAY RAMCHANDRA DARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURKHEDA
|
MH-30-003-409-002/24
(TALEGAON)
|
1830003000NRG24280220240571432
|
28/02/2024
|
kaliram Maniram Gawale
|
1830003WL030096
|
kaliram Maniram Gawale
|
00048
|
BKID0009642
|
633
|
633
|
Processed
|
25/04/2024
|
|
A115240047661
|
|
KALIRAM MANIRAM GAWALE
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-409-002/28
(TALEGAON)
|
1830003000NRG24280220240571441
|
28/02/2024
|
Baburao Wasudeo Tulavi
|
1830003WL030096
|
Baburao Wasudeo Tulavi
|
00048
|
BKID0009642
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240047720
|
|
BABURAO WASUDEO TULAWI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-409-002/6
(TALEGAON)
|
1830003000NRG24280220240571468
|
28/02/2024
|
Vinod Antaram Gawale
|
1830003WL030096
|
Vinod Antaram Gawale
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240047660
|
|
VINOD ANTARAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURKHEDA
|
MH-30-003-409-003/366
(TALEGAON)
|
1830003000NRG24280220240571478
|
28/02/2024
|
Rushi Dhadu Sahare
|
1830003WL030096
|
Rushi Dhadu Sahare
|
00048
|
BKID0009642
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115240047719
|
|
RUSHI DHADU SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12097
|
12097
|
|
|
|
|
|
|
|
|
15
|
KURKHEDA
|
MH-30-003-387-001/103
(SHIRPUR)
|
1830003000NRG24280220240571029
|
28/02/2024
|
Kailash Nanaji Vaidya
|
1830003WL030092
|
Kailash Nanaji Vaidya
|
00051
|
MAHB0001020
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047691
|
|
Mr. KAILASH NANAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-387-001/107
(SHIRPUR)
|
1830003000NRG24280220240571031
|
28/02/2024
|
Ranjana Gurudeo Lade
|
1830003WL030092
|
Ranjana Gurudeo Lade
|
00051
|
MAHB0001020
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240046691
|
|
Mrs. RANJANA GURUDEV LADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24280220240571033
|
28/02/2024
|
Ashabai Wasudeo Gavale
|
1830003WL030092
|
Ashabai Wasudeo Gavale
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240046680
|
|
Mrs. ASHABAI WASUDEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24280220240571032
|
28/02/2024
|
Wasudeo Durgu Gavale
|
1830003WL030092
|
Wasudeo Durgu Gavale
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047911
|
|
Mr. WASUDEO DURGU GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-387-001/11
(SHIRPUR)
|
1830003000NRG24280220240571034
|
28/02/2024
|
Mansaram Vithoba Thakare
|
1830003WL030092
|
Mansaram Vithoba Thakare
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A115240047703
|
|
Mr. MANSARAM VITHOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-387-001/110
(SHIRPUR)
|
1830003000NRG24280220240571035
|
28/02/2024
|
Saraswata Ramlal Madavi
|
1830003WL030092
|
Saraswata Ramlal Madavi
|
00051
|
MAHB0001020
|
721
|
721
|
Processed
|
25/04/2024
|
|
A115240046653
|
|
Mrs. SARASWATA RAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24280220240571039
|
28/02/2024
|
SUREKHA TULSHIRAM HILAKO
|
1830003WL030092
|
SUREKHA TULSHIRAM HILAKO
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047715
|
|
Miss. SUREKHA TULSHIRAM HILKO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-387-001/115
(SHIRPUR)
|
1830003000NRG24280220240571040
|
28/02/2024
|
Premilabai Yashavat Halami
|
1830003WL030092
|
Premilabai Yashavat Halami
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240046679
|
|
Mrs. PREMILA YASHVANT HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24280220240571044
|
28/02/2024
|
Purshottam Chandarsha Salam
|
1830003WL030092
|
Purshottam Chandarsha Salam
|
00051
|
MAHB0001020
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240047656
|
|
Mr. PURUSHOTTAM CHANDRASHAHA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24280220240571045
|
28/02/2024
|
Pushpa Purshottam Salam
|
1830003WL030092
|
Pushpa Purshottam Salam
|
00051
|
MAHB0001020
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240047657
|
|
Mrs. PUSHPA PURUSHOTTAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-387-001/129
(SHIRPUR)
|
1830003000NRG24280220240571049
|
28/02/2024
|
Laxman Daulat Gavale
|
1830003WL030092
|
Laxman Daulat Gavale
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240046663
|
|
Mr. LAXMAN DAULAT GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-387-001/129
(SHIRPUR)
|
1830003000NRG24280220240571050
|
28/02/2024
|
Ranjana Laxman Gavale
|
1830003WL030092
|
Ranjana Laxman Gavale
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047652
|
|
Mrs. RANJANA LAXMAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-387-001/13
(SHIRPUR)
|
1830003000NRG24280220240571051
|
28/02/2024
|
Dhrupata Raghunath Madavi
|
1830003WL030092
|
Dhrupata Raghunath Madavi
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240046654
|
|
Mrs. DHRUPATA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-387-001/130
(SHIRPUR)
|
1830003000NRG24280220240571052
|
28/02/2024
|
Moreshwer Yashvant Sayam
|
1830003WL030092
|
Moreshwer Yashvant Sayam
|
00051
|
MAHB0001020
|
2201
|
2201
|
Processed
|
25/04/2024
|
|
A115240047920
|
|
Mr. MORESHWAR YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-387-001/131
(SHIRPUR)
|
1830003000NRG24280220240571053
|
28/02/2024
|
Gitatai Shamrao Kolhe
|
1830003WL030092
|
Gitatai Shamrao Kolhe
|
00051
|
MAHB0001020
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A115240047671
|
|
Mrs. GITABAI SHYAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24280220240571062
|
28/02/2024
|
Akhil Rajendra Lade
|
1830003WL030092
|
Akhil Rajendra Lade
|
00051
|
MAHB0001020
|
1299
|
1299
|
Processed
|
25/04/2024
|
|
A115240047716
|
|
Master AKHIL RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24280220240571061
|
28/02/2024
|
Jasunda Rajendra Lade
|
1830003WL030092
|
Jasunda Rajendra Lade
|
00051
|
MAHB0001020
|
1299
|
1299
|
Processed
|
25/04/2024
|
|
A115240046655
|
|
Mrs. JASWANDA RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24280220240571060
|
28/02/2024
|
Rajendra Kashiram Lade
|
1830003WL030092
|
Rajendra Kashiram Lade
|
00051
|
MAHB0001020
|
1299
|
1299
|
Processed
|
25/04/2024
|
|
A115240046656
|
|
Mr. RAJENDRA KASHIRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-387-001/137
(SHIRPUR)
|
1830003000NRG24280220240571064
|
28/02/2024
|
Sangita Dhanraj Puram
|
1830003WL030092
|
Sangita Dhanraj Puram
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240047701
|
|
Mrs. SANGITA DHANRAJ PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-387-001/139
(SHIRPUR)
|
1830003000NRG24280220240571067
|
28/02/2024
|
Sumanta Sudaram Gotha
|
1830003WL030092
|
Sumanta Sudaram Gotha
|
00051
|
MAHB0001020
|
1496
|
1496
|
Processed
|
25/04/2024
|
|
A115240047912
|
|
Mrs. SUMAN SADARAM GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24280220240571070
|
28/02/2024
|
Lokesh Parasram Paraso
|
1830003WL030092
|
Lokesh Parasram Paraso
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047679
|
|
Mr. LOKESH PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24280220240571068
|
28/02/2024
|
Parasram Bisan Parso
|
1830003WL030092
|
Parasram Bisan Parso
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046657
|
|
Mr. PARASRAM BISAN PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24280220240571069
|
28/02/2024
|
Pushpa Parasram Parso
|
1830003WL030092
|
Pushpa Parasram Parso
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115240046660
|
|
Mrs. PUSHPA PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-387-001/143
(SHIRPUR)
|
1830003000NRG24280220240571073
|
28/02/2024
|
Ananddrao Kevalram Lonare
|
1830003WL030092
|
Ananddrao Kevalram Lonare
|
00051
|
MAHB0001020
|
857
|
857
|
Processed
|
25/04/2024
|
|
A115240046692
|
|
Mr. ANANDRAO KEVALRAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-387-001/143
(SHIRPUR)
|
1830003000NRG24280220240571074
|
28/02/2024
|
Mayabai Anandrao Lonare
|
1830003WL030092
|
Mayabai Anandrao Lonare
|
00051
|
MAHB0001020
|
857
|
857
|
Processed
|
25/04/2024
|
|
A115240046693
|
|
Miss. MAYABAI ANANDRAO LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-387-001/15
(SHIRPUR)
|
1830003000NRG24280220240571075
|
28/02/2024
|
Dushila Lankeshwar Darwade
|
1830003WL030092
|
Dushila Lankeshwar Darwade
|
00051
|
MAHB0001020
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240046689
|
|
Mrs. DUSHILA LANKESHWAR DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-387-001/150
(SHIRPUR)
|
1830003000NRG24280220240571076
|
28/02/2024
|
Khushal Omdev Madavi
|
1830003WL030092
|
Khushal Omdev Madavi
|
00051
|
MAHB0001020
|
1926
|
1926
|
Rejected
|
24/04/2024
|
|
A115240047680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KURKHEDA
|
MH-30-003-387-001/150
(SHIRPUR)
|
1830003000NRG24280220240571077
|
28/02/2024
|
Urmila Omdeo Madavi
|
1830003WL030092
|
Urmila Omdeo Madavi
|
00051
|
MAHB0001020
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240046682
|
|
Mrs. URMILA OMDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-387-001/155
(SHIRPUR)
|
1830003000NRG24280220240571079
|
28/02/2024
|
Prabhu Savaji Madavi
|
1830003WL030092
|
Prabhu Savaji Madavi
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047667
|
|
Mr. PRABHUDAS SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-387-001/156
(SHIRPUR)
|
1830003000NRG24280220240571080
|
28/02/2024
|
Nivruta Yogesh Madavi
|
1830003WL030092
|
Nivruta Yogesh Madavi
|
00051
|
MAHB0001020
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240046652
|
|
Mrs. NIVRUTTA YOGESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24280220240571081
|
28/02/2024
|
Sumitra Namdeo Madavi
|
1830003WL030092
|
Sumitra Namdeo Madavi
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047857
|
|
Mrs. SUMITRA NAMDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-387-001/160
(SHIRPUR)
|
1830003000NRG24280220240571085
|
28/02/2024
|
Bhagartha Shamrao Ramteke
|
1830003WL030092
|
Bhagartha Shamrao Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240047905
|
|
Mrs. BHAGARATHA SHAMRAV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-387-001/163
(SHIRPUR)
|
1830003000NRG24280220240571088
|
28/02/2024
|
Namdeo Durgu Gavale
|
1830003WL030092
|
Namdeo Durgu Gavale
|
00051
|
MAHB0001020
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240046635
|
|
Mr. NAMDEV DURGU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURKHEDA
|
MH-30-003-387-001/164
(SHIRPUR)
|
1830003000NRG24280220240571089
|
28/02/2024
|
Jijabai Diwakar Madavi
|
1830003WL030092
|
Jijabai Diwakar Madavi
|
00051
|
MAHB0001020
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240047851
|
|
Mrs. JIJA DIVAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24280220240571095
|
28/02/2024
|
Sagar Suresh Meshram
|
1830003WL030092
|
Sagar Suresh Meshram
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240047707
|
|
SAGAR SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24280220240571094
|
28/02/2024
|
Urmila Suresh Meshram
|
1830003WL030092
|
Urmila Suresh Meshram
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
26/04/2024
|
|
A115240047852
|
|
URMILA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-387-001/173
(SHIRPUR)
|
1830003000NRG24280220240571097
|
28/02/2024
|
Vijay Rajiram Deshamukha
|
1830003WL030092
|
Vijay Rajiram Deshamukha
|
00051
|
MAHB0001020
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240047664
|
|
Mr. VIJAY RAJIRAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-387-001/174
(SHIRPUR)
|
1830003000NRG24280220240571099
|
28/02/2024
|
Pushpalta Baliram Bhaisare
|
1830003WL030092
|
Pushpalta Baliram Bhaisare
|
00051
|
MAHB0001020
|
1363
|
1363
|
Rejected
|
24/04/2024
|
|
A115240047902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24280220240571101
|
28/02/2024
|
Rina Tikaram Gedam
|
1830003WL030092
|
Rina Tikaram Gedam
|
00051
|
MAHB0001020
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047693
|
|
RINA TIKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24280220240571102
|
28/02/2024
|
Sushil Tikaram Gedam
|
1830003WL030092
|
Sushil Tikaram Gedam
|
00051
|
MAHB0001020
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047694
|
|
SUSHIL TIKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
55
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24280220240571103
|
28/02/2024
|
Nirkachand Anandrao Aale
|
1830003WL030092
|
Nirkachand Anandrao Aale
|
00051
|
MAHB0001020
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240046676
|
|
Mr. NIRAKCHAND ANANDRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24280220240571104
|
28/02/2024
|
Niruta Nirakchand Aale
|
1830003WL030092
|
Niruta Nirakchand Aale
|
00051
|
MAHB0001020
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240046650
|
|
Mrs. NIVRUTTA NIRAKCHAND ALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-387-001/180
(SHIRPUR)
|
1830003000NRG24280220240571106
|
28/02/2024
|
Dhrupata Bhojraj Ale
|
1830003WL030092
|
Dhrupata Bhojraj Ale
|
00051
|
MAHB0001020
|
1397
|
1397
|
Processed
|
25/04/2024
|
|
A115240046651
|
|
Mrs. DHRUPATA BHOJRAJ ALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-387-001/181
(SHIRPUR)
|
1830003000NRG24280220240571107
|
28/02/2024
|
Santosh Baburao Gavale
|
1830003WL030092
|
Santosh Baburao Gavale
|
00051
|
MAHB0001020
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047904
|
|
Mr. SANTOSH BABURAO GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24280220240571109
|
28/02/2024
|
Manoj Vanisrao Gawale
|
1830003WL030092
|
Manoj Vanisrao Gawale
|
00051
|
MAHB0001020
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047713
|
|
Mr. MANOJ VANISRAO GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-387-001/188
(SHIRPUR)
|
1830003000NRG24280220240571113
|
28/02/2024
|
Chadradip Balkrushana Kavadkar
|
1830003WL030092
|
Chadradip Balkrushana Kavadkar
|
00051
|
MAHB0001020
|
1893
|
1893
|
Processed
|
25/04/2024
|
|
A115240046690
|
|
Mr. CHANDRADIP BALKRUSHN KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-387-001/190
(SHIRPUR)
|
1830003000NRG24280220240571114
|
28/02/2024
|
Sarasvati Patiram Kokode
|
1830003WL030092
|
Sarasvati Patiram Kokode
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240046649
|
|
Mrs. SARASWATA PATIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-387-001/191
(SHIRPUR)
|
1830003000NRG24280220240571115
|
28/02/2024
|
Harshana Harbakar Meshram
|
1830003WL030092
|
Harshana Harbakar Meshram
|
00051
|
MAHB0001020
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115240046666
|
|
Mrs. HARSHANA HARBAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-387-001/20
(SHIRPUR)
|
1830003000NRG24280220240571122
|
28/02/2024
|
Rekha Shesharao Sahare
|
1830003WL030092
|
Rekha Shesharao Sahare
|
00051
|
MAHB0001020
|
1414
|
1414
|
Processed
|
25/04/2024
|
|
A115240047917
|
|
Mrs. REKHA SHESHRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURKHEDA
|
MH-30-003-387-001/20
(SHIRPUR)
|
1830003000NRG24280220240571121
|
28/02/2024
|
Shesharao Budha Sahare
|
1830003WL030092
|
Shesharao Budha Sahare
|
00051
|
MAHB0001020
|
1414
|
1414
|
Processed
|
25/04/2024
|
|
A115240046646
|
|
Mr. SHESHRAO BUDHHA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-387-001/207
(SHIRPUR)
|
1830003000NRG24280220240571127
|
28/02/2024
|
Chandrabhaga Ambersha Tumram
|
1830003WL030092
|
Chandrabhaga Ambersha Tumram
|
00051
|
MAHB0001020
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240047855
|
|
Mrs. CHANDRABHAGA AMBARSHA TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-387-001/209
(SHIRPUR)
|
1830003000NRG24280220240571128
|
28/02/2024
|
Devalabai Tejram Gawale
|
1830003WL030092
|
Devalabai Tejram Gawale
|
00051
|
MAHB0001020
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240046647
|
|
Mrs. DEVALA TEJARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24280220240571130
|
28/02/2024
|
Kavita Lileshwar Aale
|
1830003WL030092
|
Kavita Lileshwar Aale
|
00051
|
MAHB0001020
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115240046636
|
|
Mrs. KAVITA LILESHWAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24280220240571129
|
28/02/2024
|
Laleshwer Manohar Aale
|
1830003WL030092
|
Laleshwer Manohar Aale
|
00051
|
MAHB0001020
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115240047908
|
|
Mr. LALESHWAR MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24280220240571131
|
28/02/2024
|
Satyabhama Manohar Aale
|
1830003WL030092
|
Satyabhama Manohar Aale
|
00051
|
MAHB0001020
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115240046637
|
|
Mrs. SATYABHAMA MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24280220240571132
|
28/02/2024
|
Lata Khushal Atram
|
1830003WL030092
|
Lata Khushal Atram
|
00051
|
MAHB0001020
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240046640
|
|
Mrs. LATA KHUSHAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24280220240571135
|
28/02/2024
|
Govardhan Gangaram Madavi
|
1830003WL030092
|
Govardhan Gangaram Madavi
|
00051
|
MAHB0001020
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240046661
|
|
Mr. GOWARDHAN GANGARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24280220240571136
|
28/02/2024
|
Rekha Govardhan Madavi
|
1830003WL030092
|
Rekha Govardhan Madavi
|
00051
|
MAHB0001020
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240047923
|
|
Mrs. REKHA GOVARDHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-387-001/228
(SHIRPUR)
|
1830003000NRG24280220240571137
|
28/02/2024
|
Saudagar Ganuji Narote
|
1830003WL030092
|
Saudagar Ganuji Narote
|
00051
|
MAHB0001020
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115240047847
|
|
Mr. SAUDAGAR GANUJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-387-001/228
(SHIRPUR)
|
1830003000NRG24280220240571138
|
28/02/2024
|
Urmila Saudagar Narote
|
1830003WL030092
|
Urmila Saudagar Narote
|
00051
|
MAHB0001020
|
1591
|
1591
|
Processed
|
26/04/2024
|
|
A115240046683
|
|
URMILA SAUDAGAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KURKHEDA
|
MH-30-003-387-001/233
(SHIRPUR)
|
1830003000NRG24280220240571140
|
28/02/2024
|
Renuka Ramesh Potavi
|
1830003WL030092
|
Renuka Ramesh Potavi
|
00051
|
MAHB0001020
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115240047840
|
|
Mrs. RENUKABAI RAMESH POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-387-001/234
(SHIRPUR)
|
1830003000NRG24280220240571141
|
28/02/2024
|
Radheshyam Tulshiram Potavi
|
1830003WL030092
|
Radheshyam Tulshiram Potavi
|
00051
|
MAHB0001020
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115240047663
|
|
Mr. RADHESHYAM TULSHIRAM POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURKHEDA
|
MH-30-003-387-001/235
(SHIRPUR)
|
1830003000NRG24280220240571144
|
28/02/2024
|
Sangita Charandas Potavi
|
1830003WL030092
|
Sangita Charandas Potavi
|
00051
|
MAHB0001020
|
878
|
878
|
Processed
|
25/04/2024
|
|
A115240046648
|
|
Mrs. SANGITA CHARANDAS POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-387-001/237
(SHIRPUR)
|
1830003000NRG24280220240571145
|
28/02/2024
|
Yogesh Kusan Madavi
|
1830003WL030092
|
Yogesh Kusan Madavi
|
00051
|
MAHB0001020
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
A115240047850
|
|
Mr. YOGESH KUSAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24280220240571147
|
28/02/2024
|
Niruta Nilakant Madavi
|
1830003WL030092
|
Niruta Nilakant Madavi
|
00051
|
MAHB0001020
|
721
|
721
|
Processed
|
25/04/2024
|
|
A115240046659
|
|
Mrs. NIRUTA NILKANTH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-387-001/242
(SHIRPUR)
|
1830003000NRG24280220240571148
|
28/02/2024
|
Sarita Raju Kokode
|
1830003WL030092
|
Sarita Raju Kokode
|
00051
|
MAHB0001020
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240047670
|
|
Mrs. SARITA RAJU KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-387-001/244
(SHIRPUR)
|
1830003000NRG24280220240571149
|
28/02/2024
|
Shankar Maroti Lade
|
1830003WL030092
|
Shankar Maroti Lade
|
00051
|
MAHB0001020
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240047924
|
|
Mr. SHANKAR MAROTI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-387-001/247
(SHIRPUR)
|
1830003000NRG24280220240571152
|
28/02/2024
|
Naresh Jairam Meshram
|
1830003WL030092
|
Naresh Jairam Meshram
|
00051
|
MAHB0001020
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
A115240047665
|
|
Mr. NARESH JAYRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24280220240571156
|
28/02/2024
|
Shaila Lalaji Meshram
|
1830003WL030092
|
Shaila Lalaji Meshram
|
00051
|
MAHB0001020
|
1457
|
1457
|
Processed
|
25/04/2024
|
|
A115240047675
|
|
Mrs. SHAILABAI LALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-387-001/254
(SHIRPUR)
|
1830003000NRG24280220240571159
|
28/02/2024
|
Bhumita Tikaram Salam
|
1830003WL030092
|
Bhumita Tikaram Salam
|
00051
|
MAHB0001020
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115240047666
|
|
Mrs. BHUMITA TIKARAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURKHEDA
|
MH-30-003-387-001/255
(SHIRPUR)
|
1830003000NRG24280220240571160
|
28/02/2024
|
Sadaram Parsaram Hidko
|
1830003WL030092
|
Sadaram Parsaram Hidko
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047913
|
|
Mr. SADARAM PUSARAM HIDKO
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-387-001/255
(SHIRPUR)
|
1830003000NRG24280220240571161
|
28/02/2024
|
Vijaya Sadaram Hidko
|
1830003WL030092
|
Vijaya Sadaram Hidko
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047854
|
|
Mrs. VIJAYA SADARAM HIDKO
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-387-001/256
(SHIRPUR)
|
1830003000NRG24280220240571162
|
28/02/2024
|
Yogaji Wasudeo Jumnake
|
1830003WL030092
|
Yogaji Wasudeo Jumnake
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240047689
|
|
YOGAJI WASUDEO JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-387-001/26
(SHIRPUR)
|
1830003000NRG24280220240571165
|
28/02/2024
|
Anmol Sanpat Ramteke
|
1830003WL030092
|
Anmol Sanpat Ramteke
|
00051
|
MAHB0001020
|
749
|
749
|
Processed
|
25/04/2024
|
|
A115240047839
|
|
Mrs. ANMOL SAMPAT RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-387-001/26
(SHIRPUR)
|
1830003000NRG24280220240571164
|
28/02/2024
|
Sanpat Dashart Ramteke
|
1830003WL030092
|
Sanpat Dashart Ramteke
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047862
|
|
Mr. SAMPAT DASARTH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24280220240571166
|
28/02/2024
|
Harichandra Ramdas Thalal
|
1830003WL030092
|
Harichandra Ramdas Thalal
|
00051
|
MAHB0001020
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115240046643
|
|
Mr. HARICHAND RAMDAS THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24280220240571167
|
28/02/2024
|
Rekha Harishchandra Thalal
|
1830003WL030092
|
Rekha Harishchandra Thalal
|
00051
|
MAHB0001020
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115240046644
|
|
Mrs. REKHA HARICHAND THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24280220240571173
|
28/02/2024
|
Dudharam Keshav Mesharam
|
1830003WL030092
|
Dudharam Keshav Mesharam
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240047654
|
|
Mr. DUDHARAM KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24280220240571174
|
28/02/2024
|
Surekha Dudharam Meshram
|
1830003WL030092
|
Surekha Dudharam Meshram
|
00051
|
MAHB0001020
|
566
|
566
|
Processed
|
25/04/2024
|
|
A115240047653
|
|
SUREKHA DUDHRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-387-001/272
(SHIRPUR)
|
1830003000NRG24280220240571175
|
28/02/2024
|
Hiraman Tukaram Ale
|
1830003WL030092
|
Hiraman Tukaram Ale
|
00051
|
MAHB0001020
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240047906
|
|
Mr. HIRAMAN TUKARAM ALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24280220240571178
|
28/02/2024
|
Gajanan Yashwant Sayam
|
1830003WL030092
|
Gajanan Yashwant Sayam
|
00051
|
MAHB0001020
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240046673
|
|
Mr. GAJANAN YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURKHEDA
|
MH-30-003-387-001/285
(SHIRPUR)
|
1830003000NRG24280220240571180
|
28/02/2024
|
Dipak Yashwant Sayam
|
1830003WL030092
|
Dipak Yashwant Sayam
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046674
|
|
Mr. DEEPAK YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24280220240571184
|
28/02/2024
|
Hemraj Baliram Bhaisare
|
1830003WL030092
|
Hemraj Baliram Bhaisare
|
00051
|
MAHB0001020
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A115240047914
|
|
Mr. HEMRAJ BALIRAM BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURKHEDA
|
MH-30-003-387-001/288
(SHIRPUR)
|
1830003000NRG24280220240571186
|
28/02/2024
|
Sunil Gunaji Kawadkar
|
1830003WL030092
|
Sunil Gunaji Kawadkar
|
00051
|
MAHB0001020
|
2272
|
2272
|
Processed
|
25/04/2024
|
|
A115240046641
|
|
Mr. SUNIL GUNAJI KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-387-001/289
(SHIRPUR)
|
1830003000NRG24280220240571188
|
28/02/2024
|
Surekha Anil Kawadkar
|
1830003WL030092
|
Surekha Anil Kawadkar
|
00051
|
MAHB0001020
|
2272
|
2272
|
Processed
|
25/04/2024
|
|
A115240047708
|
|
Mrs. Surekha Anil Kawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24280220240571191
|
28/02/2024
|
Prabhakar Bajirao Kokode
|
1830003WL030092
|
Prabhakar Bajirao Kokode
|
00051
|
MAHB0001020
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115240047673
|
|
Miss. PRANALI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24280220240571192
|
28/02/2024
|
Tanabai Prabhakar Kokode
|
1830003WL030092
|
Tanabai Prabhakar Kokode
|
00051
|
MAHB0001020
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115240047672
|
|
Mrs. TANABAI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-387-001/294
(SHIRPUR)
|
1830003000NRG24280220240571195
|
28/02/2024
|
Sunita Dajiram Madavi
|
1830003WL030092
|
Sunita Dajiram Madavi
|
00051
|
MAHB0001020
|
599
|
599
|
Processed
|
25/04/2024
|
|
A115240047749
|
|
Mrs. SUNITA DAJIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24280220240571196
|
28/02/2024
|
Chaya Rajendra Madavi
|
1830003WL030092
|
Chaya Rajendra Madavi
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047714
|
|
Mrs. CHHAYA RAJENDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24280220240571197
|
28/02/2024
|
Rajendra Bajirav Madavi
|
1830003WL030092
|
Rajendra Bajirav Madavi
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240046634
|
|
Mr. RAJENDRA BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24280220240571198
|
28/02/2024
|
Dharmendra Chintaman Madavi
|
1830003WL030092
|
Dharmendra Chintaman Madavi
|
00051
|
MAHB0001020
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
A115240046642
|
|
Mr. DHARMENDRA CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURKHEDA
|
MH-30-003-387-001/31
(SHIRPUR)
|
1830003000NRG24280220240571204
|
28/02/2024
|
Rakesh Ramlal Madavi
|
1830003WL030092
|
Rakesh Ramlal Madavi
|
00051
|
MAHB0001020
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240047740
|
|
Mr. Rakesh Ramlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24280220240571208
|
28/02/2024
|
Shilabai Arvind Thakare
|
1830003WL030092
|
Shilabai Arvind Thakare
|
00051
|
MAHB0001020
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240046671
|
|
Mrs. SHILABAI ARVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24280220240571209
|
28/02/2024
|
Gopal Vishwanath Kokode
|
1830003WL030092
|
Gopal Vishwanath Kokode
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240046672
|
|
Mr. GOPAL VISHVANATH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24280220240571210
|
28/02/2024
|
Sunanda Gopal Kokode
|
1830003WL030092
|
Sunanda Gopal Kokode
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240047729
|
|
Mrs. SUNANDA GOPAL KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURKHEDA
|
MH-30-003-387-001/322
(SHIRPUR)
|
1830003000NRG24280220240571213
|
28/02/2024
|
Pitambar Parasram Parso
|
1830003WL030092
|
Pitambar Parasram Parso
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047910
|
|
Mr. PITAMBAR PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24280220240571218
|
28/02/2024
|
Shailesh Madhorao Meshram
|
1830003WL030092
|
Shailesh Madhorao Meshram
|
00051
|
MAHB0001020
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240047739
|
|
Mr. Shailesh Madhorao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-387-001/33
(SHIRPUR)
|
1830003000NRG24280220240571220
|
28/02/2024
|
Bhumika Gopal Thakare
|
1830003WL030092
|
Bhumika Gopal Thakare
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A115240047717
|
|
Mrs. BHUMIKA GOPAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24280220240571229
|
28/02/2024
|
Asmita Kishor Lade
|
1830003WL030092
|
Asmita Kishor Lade
|
00051
|
MAHB0001020
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115240047692
|
|
Mrs. ASHMITA KISHOR LADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24280220240571228
|
28/02/2024
|
Kishor Bhgavat Lade
|
1830003WL030092
|
Kishor Bhgavat Lade
|
00051
|
MAHB0001020
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115240047916
|
|
Mr. KISHORE BHAGWAT LADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-387-001/347
(SHIRPUR)
|
1830003000NRG24280220240571230
|
28/02/2024
|
Khelan Naresh Kawadkar
|
1830003WL030092
|
Khelan Naresh Kawadkar
|
00051
|
MAHB0001020
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115240047700
|
|
KHELAN NARESH KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-387-001/349
(SHIRPUR)
|
1830003000NRG24280220240571232
|
28/02/2024
|
Dilip Waman Ramteke
|
1830003WL030092
|
Dilip Waman Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240046639
|
|
Mr. DILIP WAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-387-001/35
(SHIRPUR)
|
1830003000NRG24280220240571234
|
28/02/2024
|
Chatrapal Baliram Gavade
|
1830003WL030092
|
Chatrapal Baliram Gavade
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046658
|
|
Mr. CHATRAPAL BALIRAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-387-001/35
(SHIRPUR)
|
1830003000NRG24280220240571235
|
28/02/2024
|
Ratnapal Baliram Gawale
|
1830003WL030092
|
Ratnapal Baliram Gawale
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047677
|
|
Mr. RATNAPAL BALIRAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURKHEDA
|
MH-30-003-387-001/352
(SHIRPUR)
|
1830003000NRG24280220240571237
|
28/02/2024
|
Santosh Maroti Meshram
|
1830003WL030092
|
Santosh Maroti Meshram
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240046664
|
|
Mr. SANTOSH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURKHEDA
|
MH-30-003-387-001/354
(SHIRPUR)
|
1830003000NRG24280220240571239
|
28/02/2024
|
MALA KHURSHID THAKRE
|
1830003WL030092
|
MALA KHURSHID THAKRE
|
00051
|
MAHB0001020
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240047709
|
|
Mrs. Mala Khurshid Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-387-001/355
(SHIRPUR)
|
1830003000NRG24280220240571240
|
28/02/2024
|
PRAVESH SHRIRAM KOKODE
|
1830003WL030092
|
PRAVESH SHRIRAM KOKODE
|
00051
|
MAHB0001020
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047921
|
|
Mr. PRAVESH SHRIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-387-001/356
(SHIRPUR)
|
1830003000NRG24280220240571241
|
28/02/2024
|
Gurudeo Shyamrao Ramteke
|
1830003WL030092
|
Gurudeo Shyamrao Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240047706
|
|
Mr. GURUDEV SHAMRAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-387-001/360
(SHIRPUR)
|
1830003000NRG24280220240571243
|
28/02/2024
|
Mamata Mithun Shastrakar
|
1830003WL030092
|
Mamata Mithun Shastrakar
|
00051
|
MAHB0001020
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115240047744
|
|
Mrs. Mamta Mithun Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG24280220240571244
|
28/02/2024
|
Prakash Yashwant Halami
|
1830003WL030092
|
Prakash Yashwant Halami
|
00051
|
MAHB0001020
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240047718
|
|
Mr. PRAKASH YASHWANT HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG24280220240571248
|
28/02/2024
|
Naresh Kisan Lonare
|
1830003WL030092
|
Naresh Kisan Lonare
|
00051
|
MAHB0001020
|
749
|
749
|
Processed
|
25/04/2024
|
|
A115240047696
|
|
Mr. NARESH KISAN LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG24280220240571249
|
28/02/2024
|
Sadhana Naresh Lonare
|
1830003WL030092
|
Sadhana Naresh Lonare
|
00051
|
MAHB0001020
|
599
|
599
|
Processed
|
25/04/2024
|
|
A115240047702
|
|
Mrs. SADHANA NARESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURKHEDA
|
MH-30-003-387-001/380
(SHIRPUR)
|
1830003000NRG24280220240571250
|
28/02/2024
|
Sushma Yeswant Tadose
|
1830003WL030092
|
Sushma Yeswant Tadose
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047731
|
|
Mrs. Sushma Yeswant Tadose
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURKHEDA
|
MH-30-003-387-001/385
(SHIRPUR)
|
1830003000NRG24280220240571251
|
28/02/2024
|
Sanket Tularam Gawale
|
1830003WL030092
|
Sanket Tularam Gawale
|
00051
|
MAHB0001020
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047704
|
|
Mr. Sanket Tularam Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURKHEDA
|
MH-30-003-387-001/385
(SHIRPUR)
|
1830003000NRG24280220240571252
|
28/02/2024
|
SHILPA SANKET GAWALE
|
1830003WL030092
|
SHILPA SANKET GAWALE
|
00051
|
MAHB0001020
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047705
|
|
Mrs. Shilpa Sanket Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURKHEDA
|
MH-30-003-387-001/386
(SHIRPUR)
|
1830003000NRG24280220240571253
|
28/02/2024
|
Ankush Tularam Gawale
|
1830003WL030092
|
Ankush Tularam Gawale
|
00051
|
MAHB0001020
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240047736
|
|
Master ANKUSH TULARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG24280220240571258
|
28/02/2024
|
Rekhabai Ramakant Meshram
|
1830003WL030092
|
Rekhabai Ramakant Meshram
|
00051
|
MAHB0001020
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240046668
|
|
Mrs. REKHABAI RUKHMAGAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-387-001/46
(SHIRPUR)
|
1830003000NRG24280220240571264
|
28/02/2024
|
SHUBHANGI MAHADEV KUMARE
|
1830003WL030092
|
SHUBHANGI MAHADEV KUMARE
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240047712
|
|
MRS SHOBHANGI MAHADEVJI KUMBRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24280220240571266
|
28/02/2024
|
Abhay Yogaji Sahare
|
1830003WL030092
|
Abhay Yogaji Sahare
|
00051
|
MAHB0001020
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240046688
|
|
Mr. ABHAY YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24280220240571265
|
28/02/2024
|
Sunanda Yogaji Sahare
|
1830003WL030092
|
Sunanda Yogaji Sahare
|
00051
|
MAHB0001020
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240046687
|
|
Mrs. SUNANDA YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24280220240571270
|
28/02/2024
|
Mukesh Purushottam Meshram
|
1830003WL030092
|
Mukesh Purushottam Meshram
|
00051
|
MAHB0001020
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240047737
|
|
Master MUKESH PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24280220240571269
|
28/02/2024
|
Pranita Purushottam Meshram
|
1830003WL030092
|
Pranita Purushottam Meshram
|
00051
|
MAHB0001020
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240046670
|
|
Mrs. PRANITA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24280220240571268
|
28/02/2024
|
Purushottam Shrawan Meshram
|
1830003WL030092
|
Purushottam Shrawan Meshram
|
00051
|
MAHB0001020
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240046662
|
|
Mr. PURUSHOTTAM SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURKHEDA
|
MH-30-003-387-001/53
(SHIRPUR)
|
1830003000NRG24280220240571271
|
28/02/2024
|
Chandrabhan Kushan Madavi
|
1830003WL030092
|
Chandrabhan Kushan Madavi
|
00051
|
MAHB0001020
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047915
|
|
Mr. CHANDRABHAN KUSAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURKHEDA
|
MH-30-003-387-001/54
(SHIRPUR)
|
1830003000NRG24280220240571274
|
28/02/2024
|
Shishukala Ganesh Meshram
|
1830003WL030092
|
Shishukala Ganesh Meshram
|
00051
|
MAHB0001020
|
1279
|
1279
|
Processed
|
25/04/2024
|
|
A115240047655
|
|
Mrs. SHISHUKALA GANESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURKHEDA
|
MH-30-003-387-001/55
(SHIRPUR)
|
1830003000NRG24280220240571276
|
28/02/2024
|
Asmita Jaipal Ramteke
|
1830003WL030092
|
Asmita Jaipal Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240047856
|
|
Mrs. ASMITA JAIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURKHEDA
|
MH-30-003-387-001/55
(SHIRPUR)
|
1830003000NRG24280220240571275
|
28/02/2024
|
Jaipal Rajiram Ramteke
|
1830003WL030092
|
Jaipal Rajiram Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240046694
|
|
Mr. JAYPAL RAJIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KURKHEDA
|
MH-30-003-387-001/56
(SHIRPUR)
|
1830003000NRG24280220240571277
|
28/02/2024
|
Purushottam Wasudeo Borkar
|
1830003WL030092
|
Purushottam Wasudeo Borkar
|
00051
|
MAHB0001020
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115240047907
|
|
MR PURUSHOTTAM WASHUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURKHEDA
|
MH-30-003-387-001/57
(SHIRPUR)
|
1830003000NRG24280220240571278
|
28/02/2024
|
Kunda Vijay Thakare
|
1830003WL030092
|
Kunda Vijay Thakare
|
00051
|
MAHB0001020
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
A115240046638
|
|
Mrs. KUNDA VIJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24280220240571279
|
28/02/2024
|
Darshana Ramesh Lonare
|
1830003WL030092
|
Darshana Ramesh Lonare
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240047859
|
|
Mrs. DARSHANA RAMESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURKHEDA
|
MH-30-003-387-001/64
(SHIRPUR)
|
1830003000NRG24280220240571286
|
28/02/2024
|
Vandana Shankar Aale
|
1830003WL030092
|
Vandana Shankar Aale
|
00051
|
MAHB0001020
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240046667
|
|
Mrs. VANDANA SHANKAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KURKHEDA
|
MH-30-003-387-001/65
(SHIRPUR)
|
1830003000NRG24280220240571287
|
28/02/2024
|
Sanjila Vaman Ramteke
|
1830003WL030092
|
Sanjila Vaman Ramteke
|
00051
|
MAHB0001020
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240046686
|
|
Mrs. SHANJILA WAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURKHEDA
|
MH-30-003-387-001/66
(SHIRPUR)
|
1830003000NRG24280220240571288
|
28/02/2024
|
Sushama Suersh Meshram
|
1830003WL030092
|
Sushama Suersh Meshram
|
00051
|
MAHB0001020
|
2201
|
2201
|
Processed
|
25/04/2024
|
|
A115240047922
|
|
SUSHMA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24280220240571290
|
28/02/2024
|
Aadesh Kevalram Lonare
|
1830003WL030092
|
Aadesh Kevalram Lonare
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047838
|
|
Mr. AADESH KEVALRAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24280220240571289
|
28/02/2024
|
Lalita Adesh Lonare
|
1830003WL030092
|
Lalita Adesh Lonare
|
00051
|
MAHB0001020
|
749
|
749
|
Processed
|
25/04/2024
|
|
A115240046645
|
|
Mrs. LALITA AADESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KURKHEDA
|
MH-30-003-387-001/70
(SHIRPUR)
|
1830003000NRG24280220240571291
|
28/02/2024
|
Vijay Maroti Meshram
|
1830003WL030092
|
Vijay Maroti Meshram
|
00051
|
MAHB0001020
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115240046669
|
|
Mr. VIJAY MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KURKHEDA
|
MH-30-003-387-001/72
(SHIRPUR)
|
1830003000NRG24280220240571293
|
28/02/2024
|
Premdas Mansaram Gavale
|
1830003WL030092
|
Premdas Mansaram Gavale
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240046685
|
|
Mr. PREMDAS MANSARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURKHEDA
|
MH-30-003-387-001/72
(SHIRPUR)
|
1830003000NRG24280220240571294
|
28/02/2024
|
Punam Premdas Gawale
|
1830003WL030092
|
Punam Premdas Gawale
|
00051
|
MAHB0001020
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240046684
|
|
Mrs. PUNAM PREMDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURKHEDA
|
MH-30-003-387-001/74
(SHIRPUR)
|
1830003000NRG24280220240571295
|
28/02/2024
|
Chandrabhaga Lokchand Bawanthade
|
1830003WL030092
|
Chandrabhaga Lokchand Bawanthade
|
00051
|
MAHB0001020
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
A115240047690
|
|
CHANDRAPRABHA LOKCHAND BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KURKHEDA
|
MH-30-003-387-001/76
(SHIRPUR)
|
1830003000NRG24280220240571296
|
28/02/2024
|
Jijabai Hiraman Babnawade
|
1830003WL030092
|
Jijabai Hiraman Babnawade
|
00051
|
MAHB0001020
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240047909
|
|
Mrs. JIJABAI HIRAMAN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24280220240571305
|
28/02/2024
|
Sayatra Shripath Sayam
|
1830003WL030092
|
Sayatra Shripath Sayam
|
00051
|
MAHB0001020
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240047918
|
|
Mrs. SAYATRA SHRIPAT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24280220240571304
|
28/02/2024
|
Shripath Tulshiram Sayam
|
1830003WL030092
|
Shripath Tulshiram Sayam
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240047919
|
|
SHRIPAT TILSHIRAM SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24280220240571309
|
28/02/2024
|
Premila Pundalik Madavi
|
1830003WL030092
|
Premila Pundalik Madavi
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240046678
|
|
Mrs. PREMILABAI PUNDLIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24280220240571308
|
28/02/2024
|
Pundalik Chintaman Madavi
|
1830003WL030092
|
Pundalik Chintaman Madavi
|
00051
|
MAHB0001020
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240046633
|
|
Mr. PUNDLIK CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24280220240571310
|
28/02/2024
|
Vijay Budhaji Narote
|
1830003WL030092
|
Vijay Budhaji Narote
|
00051
|
MAHB0001020
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047668
|
|
Mr. VIJAY BUDHAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KURKHEDA
|
MH-30-003-387-001/88
(SHIRPUR)
|
1830003000NRG24280220240571314
|
28/02/2024
|
Bhimrao Bhargav Lade
|
1830003WL030092
|
Bhimrao Bhargav Lade
|
00051
|
MAHB0001020
|
749
|
749
|
Processed
|
25/04/2024
|
|
A115240047738
|
|
Mr. BHIMRAO BHARGAV LADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24280220240571316
|
28/02/2024
|
Shakutala Bhanu Halami
|
1830003WL030092
|
Shakutala Bhanu Halami
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115240047676
|
|
Mrs. SHAKUNTALA SUKARU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24280220240571315
|
28/02/2024
|
Sukru Bhanu Halami
|
1830003WL030092
|
Sukru Bhanu Halami
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115240047925
|
|
Mr. SUKARU BHANU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURKHEDA
|
MH-30-003-387-001/90
(SHIRPUR)
|
1830003000NRG24280220240571317
|
28/02/2024
|
Bhashakar Seetaram Meshram
|
1830003WL030092
|
Bhashakar Seetaram Meshram
|
00051
|
MAHB0001020
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240047853
|
|
Mr. BHASHKAR SITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24280220240571320
|
28/02/2024
|
Anjana Madhukar Madavi
|
1830003WL030092
|
Anjana Madhukar Madavi
|
00051
|
MAHB0001020
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240046677
|
|
Mrs. ANJANABAI MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24280220240571319
|
28/02/2024
|
Madhukar Savaji Madavi
|
1830003WL030092
|
Madhukar Savaji Madavi
|
00051
|
MAHB0001020
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240046665
|
|
Mr. MADHUKAR SAVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KURKHEDA
|
MH-30-003-387-001/92
(SHIRPUR)
|
1830003000NRG24280220240571321
|
28/02/2024
|
Saija Dayaram Madavi
|
1830003WL030092
|
Saija Dayaram Madavi
|
00051
|
MAHB0001020
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240046681
|
|
SAIJABAI DYARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KURKHEDA
|
MH-30-003-387-001/96
(SHIRPUR)
|
1830003000NRG24280220240571324
|
28/02/2024
|
Narendra Vishwanath Meshram
|
1830003WL030092
|
Narendra Vishwanath Meshram
|
00051
|
MAHB0001020
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240047903
|
|
Mr. NARENDRA VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURKHEDA
|
MH-30-003-387-001/99
(SHIRPUR)
|
1830003000NRG24280220240571327
|
28/02/2024
|
Jitendra Prabhakar Meshram
|
1830003WL030092
|
Jitendra Prabhakar Meshram
|
00051
|
MAHB0001020
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115240046675
|
|
Mr. JITENDRA PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207232
|
207232
|
|
|
|
|
|
|
|
|
169
|
KURKHEDA
|
MH-30-003-376-002/30
(SAWALKHEDA)
|
1830003000NRG24280220240570306
|
28/02/2024
|
VISHAL BANDU MESHRAM
|
1830003WL030073
|
VISHAL BANDU MESHRAM
|
00051
|
MAHB0001814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047743
|
|
Mr. Vishal Bandu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
KURKHEDA
|
MH-30-003-176-001/301
(KADOLI())
|
1830003000NRG24280220240571505
|
28/02/2024
|
Narayan Shrawan Mohurle
|
1830003WL030098
|
Narayan Shrawan Mohurle
|
00114
|
GDCB0000001
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115240047623
|
|
NARAYAN SHRAWAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KURKHEDA
|
MH-30-003-176-001/338
(KADOLI())
|
1830003000NRG24280220240571509
|
28/02/2024
|
Sunita Sukhadeo Sonbawane
|
1830003WL030098
|
Sunita Sukhadeo Sonbawane
|
00114
|
GDCB0000001
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115240047617
|
|
SUNITA SUKHDEV SONBAWNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KURKHEDA
|
MH-30-003-176-001/399
(KADOLI())
|
1830003000NRG24280220240571515
|
28/02/2024
|
Atmaram Shravan Dharane
|
1830003WL030098
|
Atmaram Shravan Dharane
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240047622
|
|
ATMARAM DHADU DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KURKHEDA
|
MH-30-003-176-001/498
(KADOLI())
|
1830003000NRG24280220240571518
|
28/02/2024
|
Sujata Dilip Sahare
|
1830003WL030098
|
Sujata Dilip Sahare
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
26/04/2024
|
|
A115240047884
|
|
ROHINI DILIP SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KURKHEDA
|
MH-30-003-176-001/826
(KADOLI())
|
1830003000NRG24280220240570995
|
28/02/2024
|
Devindra Devrao Mankar
|
1830003WL030090
|
Devindra Devrao Mankar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240047885
|
|
SUNITA DEORAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KURKHEDA
|
MH-30-003-176-001/826
(KADOLI())
|
1830003000NRG24280220240570994
|
28/02/2024
|
Devrao Naktu Mankar
|
1830003WL030090
|
Devrao Naktu Mankar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240047610
|
|
DEORAO NAKTU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KURKHEDA
|
MH-30-003-176-001/827
(KADOLI())
|
1830003000NRG24280220240571527
|
28/02/2024
|
Pushpa Rameshwar Marbate
|
1830003WL030098
|
Pushpa Rameshwar Marbate
|
00114
|
GDCB0000001
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
A115240047888
|
|
TULASA MADHAV DIGHORE
|
IDBI BANK(607095)
|
|
177
|
KURKHEDA
|
MH-30-003-176-001/827
(KADOLI())
|
1830003000NRG24280220240571526
|
28/02/2024
|
Rameshwar Chintaman Marbate
|
1830003WL030098
|
Rameshwar Chintaman Marbate
|
00114
|
GDCB0000001
|
1018
|
1018
|
Processed
|
25/04/2024
|
|
A115240047609
|
|
RAMESHWAR CHINTAMAN MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KURKHEDA
|
MH-30-003-176-001/864
(KADOLI())
|
1830003000NRG24280220240570998
|
28/02/2024
|
Jotsana Sheshrao Garmale
|
1830003WL030090
|
Jotsana Sheshrao Garmale
|
00114
|
GDCB0000001
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240047886
|
|
JYOSNA SHESRAO GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KURKHEDA
|
MH-30-003-176-001/911
(KADOLI())
|
1830003000NRG24280220240571532
|
28/02/2024
|
MANISHA VIJAY GHARAT
|
1830003WL030098
|
MANISHA VIJAY GHARAT
|
00114
|
GDCB0000001
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A115240047616
|
|
MANISHA VIJAY GHARAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KURKHEDA
|
MH-30-003-176-001/959
(KADOLI())
|
1830003000NRG24280220240571004
|
28/02/2024
|
Reshma Ghanshyam Chauke
|
1830003WL030090
|
Reshma Ghanshyam Chauke
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240047608
|
|
RESHMA GHANSHYAM CHAUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KURKHEDA
|
MH-30-003-176-001/968
(KADOLI())
|
1830003000NRG24280220240571533
|
28/02/2024
|
Haridas Keshav Nanrnaware
|
1830003WL030098
|
Haridas Keshav Nanrnaware
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240047606
|
|
HARIDAS KESHAV NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KURKHEDA
|
MH-30-003-176-001/999
(KADOLI())
|
1830003000NRG24280220240571534
|
28/02/2024
|
KIRTILAL SHIVAJI MOHURLE
|
1830003WL030098
|
KIRTILAL SHIVAJI MOHURLE
|
00114
|
GDCB0000001
|
611
|
611
|
Processed
|
25/04/2024
|
|
A115240047611
|
|
KIRTILAL SHIVAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KURKHEDA
|
MH-30-003-176-001/999
(KADOLI())
|
1830003000NRG24280220240571535
|
28/02/2024
|
PALLAVI KIRTILAL MOHURLE
|
1830003WL030098
|
PALLAVI KIRTILAL MOHURLE
|
00114
|
GDCB0000001
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
A115240047612
|
|
PALLAVI KIRTILAL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KURKHEDA
|
MH-30-003-376-002/17
(SAWALKHEDA)
|
1830003000NRG24280220240570279
|
28/02/2024
|
BHAGYASHRI ANIL MESHRAM
|
1830003WL030073
|
BHAGYASHRI ANIL MESHRAM
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240047619
|
|
BHAGYASHRI ANIL MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KURKHEDA
|
MH-30-003-376-002/3
(SAWALKHEDA)
|
1830003000NRG24280220240570303
|
28/02/2024
|
Kushavanta Chandrakant Chaudhari
|
1830003WL030073
|
Kushavanta Chandrakant Chaudhari
|
00114
|
GDCB0000001
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047607
|
|
KUSAWANTA CHANDRAKANTA CHOUDHRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KURKHEDA
|
MH-30-003-376-002/45
(SAWALKHEDA)
|
1830003000NRG24280220240570328
|
28/02/2024
|
THAMCHAND SHALIKRAM MANKAR
|
1830003WL030073
|
THAMCHAND SHALIKRAM MANKAR
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115240048750
|
|
THAMCHAND SHALIKRAMJI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KURKHEDA
|
MH-30-003-376-002/45
(SAWALKHEDA)
|
1830003000NRG24280220240570329
|
28/02/2024
|
VISHAKHA THAMCHAND MANKAR
|
1830003WL030073
|
VISHAKHA THAMCHAND MANKAR
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115240047618
|
|
VISHAKHA THAMCHAND MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KURKHEDA
|
MH-30-003-376-002/48
(SAWALKHEDA)
|
1830003000NRG24280220240570330
|
28/02/2024
|
GULAB KASHINATH WAGH
|
1830003WL030073
|
GULAB KASHINATH WAGH
|
00114
|
GDCB0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240047613
|
|
GULAB KASHINATH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KURKHEDA
|
MH-30-003-376-002/53
(SAWALKHEDA)
|
1830003000NRG24280220240570332
|
28/02/2024
|
Savita Ratan Meshram
|
1830003WL030073
|
Savita Ratan Meshram
|
00114
|
GDCB0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240047620
|
|
SAVITA RATAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KURKHEDA
|
MH-30-003-376-002/55
(SAWALKHEDA)
|
1830003000NRG24280220240570336
|
28/02/2024
|
Sharada Pramod Dadmal
|
1830003WL030073
|
Sharada Pramod Dadmal
|
00114
|
GDCB0000001
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047887
|
|
PRIYA PRAMOD DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KURKHEDA
|
MH-30-003-376-003/41
(SAWALKHEDA)
|
1830003000NRG24280220240571487
|
28/02/2024
|
VARSHA YOGESH MESHRAM
|
1830003WL030097
|
VARSHA YOGESH MESHRAM
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
A115240047889
|
|
VARSHA YOGENDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24280220240571038
|
28/02/2024
|
Ushatai Tulshiram Hilako
|
1830003WL030092
|
Ushatai Tulshiram Hilako
|
00114
|
GDCB0000001
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047568
|
|
USHA TULSHIRAM HILKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
KURKHEDA
|
MH-30-003-387-001/127
(SHIRPUR)
|
1830003000NRG24280220240571046
|
28/02/2024
|
Dipali Dinesh Meshram
|
1830003WL030092
|
Dipali Dinesh Meshram
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115240047601
|
|
DIPALI DINESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KURKHEDA
|
MH-30-003-387-001/128
(SHIRPUR)
|
1830003000NRG24280220240571047
|
28/02/2024
|
Indira Upasrao Salam
|
1830003WL030092
|
Indira Upasrao Salam
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240047562
|
|
INDIRABAI UPASRAOJI SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KURKHEDA
|
MH-30-003-387-001/128
(SHIRPUR)
|
1830003000NRG24280220240571048
|
28/02/2024
|
Subhash Upasrao Salam
|
1830003WL030092
|
Subhash Upasrao Salam
|
00114
|
GDCB0000001
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115240047589
|
|
SUBHASH UPASRAO SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KURKHEDA
|
MH-30-003-387-001/132
(SHIRPUR)
|
1830003000NRG24280220240571054
|
28/02/2024
|
Ganpat Madagu Madavi
|
1830003WL030092
|
Ganpat Madagu Madavi
|
00114
|
GDCB0000001
|
1397
|
1397
|
Processed
|
26/04/2024
|
|
A115240047926
|
|
GANPAT MADGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24280220240571059
|
28/02/2024
|
Pravin Ramdas Tulavi
|
1830003WL030092
|
Pravin Ramdas Tulavi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047548
|
|
PRAVIN RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24280220240571057
|
28/02/2024
|
Ramdas Ravaji Tulavi
|
1830003WL030092
|
Ramdas Ravaji Tulavi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047592
|
|
RAMDAS RAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KURKHEDA
|
MH-30-003-387-001/136
(SHIRPUR)
|
1830003000NRG24280220240571063
|
28/02/2024
|
Sevakram Tangasu Borkar
|
1830003WL030092
|
Sevakram Tangasu Borkar
|
00114
|
GDCB0000001
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047581
|
|
SEVAKRAM TANGSUJI BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KURKHEDA
|
MH-30-003-387-001/138
(SHIRPUR)
|
1830003000NRG24280220240571066
|
28/02/2024
|
Gitabai Gunaji Kawadkar
|
1830003WL030092
|
Gitabai Gunaji Kawadkar
|
00114
|
GDCB0000001
|
2272
|
2272
|
Processed
|
25/04/2024
|
|
A115240047560
|
|
GITABAI GUNAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24280220240571072
|
28/02/2024
|
Ashabai Chatrapal Madavi
|
1830003WL030092
|
Ashabai Chatrapal Madavi
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
26/04/2024
|
|
A115240046699
|
|
ASHA CHATRAPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24280220240571071
|
28/02/2024
|
Chatrapal Chinataman Madavi
|
1830003WL030092
|
Chatrapal Chinataman Madavi
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
26/04/2024
|
|
A115240046701
|
|
CHATRPAL CHINTAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KURKHEDA
|
MH-30-003-387-001/152
(SHIRPUR)
|
1830003000NRG24280220240571078
|
28/02/2024
|
Vandana Govinda Meshram
|
1830003WL030092
|
Vandana Govinda Meshram
|
00114
|
GDCB0000001
|
1269
|
1269
|
Processed
|
25/04/2024
|
|
A115240047557
|
|
VANDANA GOVINDA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24280220240571082
|
28/02/2024
|
Namdeo Sitaram Madavi
|
1830003WL030092
|
Namdeo Sitaram Madavi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047545
|
|
MR NAMDEV SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURKHEDA
|
MH-30-003-387-001/159
(SHIRPUR)
|
1830003000NRG24280220240571083
|
28/02/2024
|
Manabai Kashiram Potavi
|
1830003WL030092
|
Manabai Kashiram Potavi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047597
|
|
MANABAI KASHIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KURKHEDA
|
MH-30-003-387-001/16
(SHIRPUR)
|
1830003000NRG24280220240571084
|
28/02/2024
|
Manoratha Vishwanth Kokode
|
1830003WL030092
|
Manoratha Vishwanth Kokode
|
00114
|
GDCB0000001
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A115240047559
|
|
MANORATHA VISHWANATH KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24280220240571090
|
28/02/2024
|
Nusaram Chirkuta Kokode
|
1830003WL030092
|
Nusaram Chirkuta Kokode
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047582
|
|
NUSARAM CHIRKUTA KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24280220240571093
|
28/02/2024
|
Suresh Namdev Meshram
|
1830003WL030092
|
Suresh Namdev Meshram
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240047540
|
|
SURESH NAMDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KURKHEDA
|
MH-30-003-387-001/17
(SHIRPUR)
|
1830003000NRG24280220240571096
|
28/02/2024
|
Giraja Fukatu Thakare
|
1830003WL030092
|
Giraja Fukatu Thakare
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240047574
|
|
Mrs. Giraja Fukatuji Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KURKHEDA
|
MH-30-003-387-001/173
(SHIRPUR)
|
1830003000NRG24280220240571098
|
28/02/2024
|
Nanda Vijay Deshmukh
|
1830003WL030092
|
Nanda Vijay Deshmukh
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240047572
|
|
NANDA VIJAY DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24280220240571100
|
28/02/2024
|
Shardabai Tikaram Gedam
|
1830003WL030092
|
Shardabai Tikaram Gedam
|
00114
|
GDCB0000001
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047588
|
|
SHARADA TIKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24280220240571105
|
28/02/2024
|
Minakshi Gurudeo Ale
|
1830003WL030092
|
Minakshi Gurudeo Ale
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240047575
|
|
MINAKSHI GURUDEO ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24280220240571108
|
28/02/2024
|
Shakuntala Vaneshrao Gavale
|
1830003WL030092
|
Shakuntala Vaneshrao Gavale
|
00114
|
GDCB0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115240047595
|
|
SHAKUNTALA VANESHARAO GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
KURKHEDA
|
MH-30-003-387-001/185
(SHIRPUR)
|
1830003000NRG24280220240571110
|
28/02/2024
|
Sandhya Nitin Meshram
|
1830003WL030092
|
Sandhya Nitin Meshram
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240047563
|
|
SANDYA NITINAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KURKHEDA
|
MH-30-003-387-001/192
(SHIRPUR)
|
1830003000NRG24280220240571117
|
28/02/2024
|
Devidas Bhagwat Sahare
|
1830003WL030092
|
Devidas Bhagwat Sahare
|
00114
|
GDCB0000001
|
1131
|
1131
|
Processed
|
26/04/2024
|
|
A115240047895
|
|
DEVIDAS BHAGAVAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KURKHEDA
|
MH-30-003-387-001/195
(SHIRPUR)
|
1830003000NRG24280220240571118
|
28/02/2024
|
Manoratha Vistari Sahare
|
1830003WL030092
|
Manoratha Vistari Sahare
|
00114
|
GDCB0000001
|
143
|
143
|
Processed
|
26/04/2024
|
|
A115240046696
|
|
MANORATHA VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KURKHEDA
|
MH-30-003-387-001/196
(SHIRPUR)
|
1830003000NRG24280220240571119
|
28/02/2024
|
Chaya Sandip Indorkar
|
1830003WL030092
|
Chaya Sandip Indorkar
|
00114
|
GDCB0000001
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240047583
|
|
CHAYA SANDIP INDORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KURKHEDA
|
MH-30-003-387-001/2
(SHIRPUR)
|
1830003000NRG24280220240571120
|
28/02/2024
|
Supriya Sudhir Meshram
|
1830003WL030092
|
Supriya Sudhir Meshram
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240047598
|
|
SUPRIYA SUDHIR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
KURKHEDA
|
MH-30-003-387-001/206
(SHIRPUR)
|
1830003000NRG24280220240571126
|
28/02/2024
|
Pankaj Premdas Kumare
|
1830003WL030092
|
Pankaj Premdas Kumare
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115240047901
|
|
PANKAJ PREMDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
KURKHEDA
|
MH-30-003-387-001/206
(SHIRPUR)
|
1830003000NRG24280220240571124
|
28/02/2024
|
Premdas Sitaram Kumare
|
1830003WL030092
|
Premdas Sitaram Kumare
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240047580
|
|
PREMDAS SITARAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KURKHEDA
|
MH-30-003-387-001/206
(SHIRPUR)
|
1830003000NRG24280220240571125
|
28/02/2024
|
Shayamlata Premdas Kumare
|
1830003WL030092
|
Shayamlata Premdas Kumare
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240047584
|
|
SHAMLATA PREMDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
KURKHEDA
|
MH-30-003-387-001/217
(SHIRPUR)
|
1830003000NRG24280220240571134
|
28/02/2024
|
Nirmala Kashiram Halami
|
1830003WL030092
|
Nirmala Kashiram Halami
|
00114
|
GDCB0000001
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115240047573
|
|
NIRMALA KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KURKHEDA
|
MH-30-003-387-001/231
(SHIRPUR)
|
1830003000NRG24280220240571139
|
28/02/2024
|
Sangita Trembak Meshram
|
1830003WL030092
|
Sangita Trembak Meshram
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
26/04/2024
|
|
A115240047537
|
|
SANGITA TRAYMBAK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
KURKHEDA
|
MH-30-003-387-001/234
(SHIRPUR)
|
1830003000NRG24280220240571142
|
28/02/2024
|
Yamina Radheshyam Potavi
|
1830003WL030092
|
Yamina Radheshyam Potavi
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115240047596
|
|
YAMINA RADHESHAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24280220240571146
|
28/02/2024
|
Nilkanth Sadashiv Madavi
|
1830003WL030092
|
Nilkanth Sadashiv Madavi
|
00114
|
GDCB0000001
|
721
|
721
|
Processed
|
25/04/2024
|
|
A115240047579
|
|
NALKANT SADASHIV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
KURKHEDA
|
MH-30-003-387-001/245
(SHIRPUR)
|
1830003000NRG24280220240571150
|
28/02/2024
|
Dhanpal Rohidas Madavi
|
1830003WL030092
|
Dhanpal Rohidas Madavi
|
00114
|
GDCB0000001
|
769
|
769
|
Processed
|
25/04/2024
|
|
A115240047604
|
|
DHANPAL ROHIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
KURKHEDA
|
MH-30-003-387-001/245
(SHIRPUR)
|
1830003000NRG24280220240571151
|
28/02/2024
|
Yogita Dhanpal Madavi
|
1830003WL030092
|
Yogita Dhanpal Madavi
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240047898
|
|
YOGITA DHANPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
KURKHEDA
|
MH-30-003-387-001/247
(SHIRPUR)
|
1830003000NRG24280220240571153
|
28/02/2024
|
Manju Naresh Meshram
|
1830003WL030092
|
Manju Naresh Meshram
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240047535
|
|
MANJU NARESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
KURKHEDA
|
MH-30-003-387-001/248
(SHIRPUR)
|
1830003000NRG24280220240571154
|
28/02/2024
|
Mansaram Sitaram Tumram
|
1830003WL030092
|
Mansaram Sitaram Tumram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240048751
|
|
MANSARAM SITARAM TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24280220240571155
|
28/02/2024
|
Lalaji Nanu Meshram
|
1830003WL030092
|
Lalaji Nanu Meshram
|
00114
|
GDCB0000001
|
1457
|
1457
|
Processed
|
25/04/2024
|
|
A115240047594
|
|
LALAJI NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KURKHEDA
|
MH-30-003-387-001/25
(SHIRPUR)
|
1830003000NRG24280220240571157
|
28/02/2024
|
Wasanta Mahagu Kumare
|
1830003WL030092
|
Wasanta Mahagu Kumare
|
00114
|
GDCB0000001
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115240047603
|
|
VASANTA MAHAGU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
KURKHEDA
|
MH-30-003-387-001/252
(SHIRPUR)
|
1830003000NRG24280220240571158
|
28/02/2024
|
Jyotsana Pradnyadas Fule
|
1830003WL030092
|
Jyotsana Pradnyadas Fule
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240047586
|
|
JYOTSANA PRADNYADAS FULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KURKHEDA
|
MH-30-003-387-001/266
(SHIRPUR)
|
1830003000NRG24280220240571168
|
28/02/2024
|
Bapudas Vithoba Dhavale
|
1830003WL030092
|
Bapudas Vithoba Dhavale
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
26/04/2024
|
|
A115240047523
|
|
BAPUDAS VITHOBA DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KURKHEDA
|
MH-30-003-387-001/266
(SHIRPUR)
|
1830003000NRG24280220240571169
|
28/02/2024
|
Shital Bapudas Dhawale
|
1830003WL030092
|
Shital Bapudas Dhawale
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
26/04/2024
|
|
A115240047522
|
|
SHITAL BAPUDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KURKHEDA
|
MH-30-003-387-001/268
(SHIRPUR)
|
1830003000NRG24280220240571170
|
28/02/2024
|
Kunda Kundalik Gaurkar
|
1830003WL030092
|
Kunda Kundalik Gaurkar
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
A115240047555
|
|
KUNDA KUNDALIK GOURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24280220240571171
|
28/02/2024
|
Bhaurao Mukaji Kawadkar
|
1830003WL030092
|
Bhaurao Mukaji Kawadkar
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240047578
|
|
BHAURAO MUKAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24280220240571172
|
28/02/2024
|
Purna Bhaurao Kawadkar
|
1830003WL030092
|
Purna Bhaurao Kawadkar
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240047893
|
|
PURNA BHAURAO KAVADKAR
|
BANK OF INDIA(508505)
|
|
238
|
KURKHEDA
|
MH-30-003-387-001/275
(SHIRPUR)
|
1830003000NRG24280220240571176
|
28/02/2024
|
Kishor Vistarai Sahare
|
1830003WL030092
|
Kishor Vistarai Sahare
|
00114
|
GDCB0000001
|
143
|
143
|
Processed
|
26/04/2024
|
|
A115240046695
|
|
KISHOR VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
KURKHEDA
|
MH-30-003-387-001/276
(SHIRPUR)
|
1830003000NRG24280220240571177
|
28/02/2024
|
Kamalabai Wasudev Gotha
|
1830003WL030092
|
Kamalabai Wasudev Gotha
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
26/04/2024
|
|
A115240047553
|
|
KAMALBAI WASUDEO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
KURKHEDA
|
MH-30-003-387-001/285
(SHIRPUR)
|
1830003000NRG24280220240571181
|
28/02/2024
|
Manisha Dipak Sayam
|
1830003WL030092
|
Manisha Dipak Sayam
|
00114
|
GDCB0000001
|
2284
|
2284
|
Processed
|
25/04/2024
|
|
A115240047528
|
|
Mrs. Manisha Dipak Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KURKHEDA
|
MH-30-003-387-001/286
(SHIRPUR)
|
1830003000NRG24280220240571183
|
28/02/2024
|
Varsha Sanjay Bhaisare
|
1830003WL030092
|
Varsha Sanjay Bhaisare
|
00114
|
GDCB0000001
|
1091
|
1091
|
Processed
|
25/04/2024
|
|
A115240047897
|
|
VARSHA SANJAY BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24280220240571185
|
28/02/2024
|
Sudarshana Hemraj Bhaisare
|
1830003WL030092
|
Sudarshana Hemraj Bhaisare
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A115240046697
|
|
Mrs. SUDARSHANA HEMRAJ BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KURKHEDA
|
MH-30-003-387-001/288
(SHIRPUR)
|
1830003000NRG24280220240571187
|
28/02/2024
|
Chhaya Sunil Kawadkar
|
1830003WL030092
|
Chhaya Sunil Kawadkar
|
00114
|
GDCB0000001
|
2272
|
2272
|
Processed
|
25/04/2024
|
|
A115240047530
|
|
CHAYA SUNIL KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24280220240571190
|
28/02/2024
|
Jaswanda Prakash Bansod
|
1830003WL030092
|
Jaswanda Prakash Bansod
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240047564
|
|
JASWANDA PRAKASH BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24280220240571189
|
28/02/2024
|
Prakash Dayaram Bansod
|
1830003WL030092
|
Prakash Dayaram Bansod
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240047544
|
|
PRAKASH DAYARAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24280220240571193
|
28/02/2024
|
Gopal Ratiram Kokode
|
1830003WL030092
|
Gopal Ratiram Kokode
|
00114
|
GDCB0000001
|
2201
|
2201
|
Processed
|
26/04/2024
|
|
A115240047539
|
|
GOPAL RATIRAM KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24280220240571194
|
28/02/2024
|
Malubai Gopal Kokode
|
1830003WL030092
|
Malubai Gopal Kokode
|
00114
|
GDCB0000001
|
2201
|
2201
|
Rejected
|
24/04/2024
|
|
A115240047538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24280220240571199
|
28/02/2024
|
Nilima Dharmendra Madavi
|
1830003WL030092
|
Nilima Dharmendra Madavi
|
00114
|
GDCB0000001
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
A115240047556
|
|
NILIMA DHARMENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
KURKHEDA
|
MH-30-003-387-001/31
(SHIRPUR)
|
1830003000NRG24280220240571203
|
28/02/2024
|
Ramlal Gulab Madavi
|
1830003WL030092
|
Ramlal Gulab Madavi
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240047546
|
|
RAMLAL GULAB MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
KURKHEDA
|
MH-30-003-387-001/310
(SHIRPUR)
|
1830003000NRG24280220240571206
|
28/02/2024
|
PRATIKSHA PRASHANT MADAVI
|
1830003WL030092
|
PRATIKSHA PRASHANT MADAVI
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047534
|
|
PRATIKSHA PRASHANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24280220240571207
|
28/02/2024
|
Arvind Pandhari Thakare
|
1830003WL030092
|
Arvind Pandhari Thakare
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240046631
|
|
Mr. Arvind Pandhari Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KURKHEDA
|
MH-30-003-387-001/318
(SHIRPUR)
|
1830003000NRG24280220240571212
|
28/02/2024
|
Chaya Krushna Thakare
|
1830003WL030092
|
Chaya Krushna Thakare
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047567
|
|
CHHAYA KRUSHNA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
KURKHEDA
|
MH-30-003-387-001/318
(SHIRPUR)
|
1830003000NRG24280220240571211
|
28/02/2024
|
Krushna Tukaram Thakare
|
1830003WL030092
|
Krushna Tukaram Thakare
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047542
|
|
Mr. KRUSHNA TUKARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24280220240571214
|
28/02/2024
|
Bhagwat Modaku Shahare
|
1830003WL030092
|
Bhagwat Modaku Shahare
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
26/04/2024
|
|
A115240047524
|
|
BHAGWAT MODAKU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24280220240571215
|
28/02/2024
|
Jija Bhagavat Sahare
|
1830003WL030092
|
Jija Bhagavat Sahare
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
25/04/2024
|
|
A115240047525
|
|
JIJA BHAGWAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24280220240571216
|
28/02/2024
|
Madhavrao Motiram Meshram
|
1830003WL030092
|
Madhavrao Motiram Meshram
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240046698
|
|
MADHAV MOTIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24280220240571217
|
28/02/2024
|
Mangala Madhorao Meshram
|
1830003WL030092
|
Mangala Madhorao Meshram
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
25/04/2024
|
|
A115240047561
|
|
MANGALA MADHORAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
KURKHEDA
|
MH-30-003-387-001/335
(SHIRPUR)
|
1830003000NRG24280220240571221
|
28/02/2024
|
Santosh Kashiram Halami
|
1830003WL030092
|
Santosh Kashiram Halami
|
00114
|
GDCB0000001
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240047531
|
|
SANTOSH KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
KURKHEDA
|
MH-30-003-387-001/338
(SHIRPUR)
|
1830003000NRG24280220240571223
|
28/02/2024
|
Arun Murari Dumane
|
1830003WL030092
|
Arun Murari Dumane
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047526
|
|
GAURABAI MAROTI DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
KURKHEDA
|
MH-30-003-387-001/338
(SHIRPUR)
|
1830003000NRG24280220240571224
|
28/02/2024
|
Ashwina Arun Dumane
|
1830003WL030092
|
Ashwina Arun Dumane
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047527
|
|
ASHVINA ARUN DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
KURKHEDA
|
MH-30-003-387-001/339
(SHIRPUR)
|
1830003000NRG24280220240571225
|
28/02/2024
|
Devnath Charndas Aale
|
1830003WL030092
|
Devnath Charndas Aale
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
26/04/2024
|
|
A115240046702
|
|
DEVNATH CHARANDAS ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24280220240571227
|
28/02/2024
|
Kiran Shrikant Meshram
|
1830003WL030092
|
Kiran Shrikant Meshram
|
00114
|
GDCB0000001
|
1457
|
1457
|
Processed
|
25/04/2024
|
|
A115240047605
|
|
KIRAN SHRIKANT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
KURKHEDA
|
MH-30-003-387-001/348
(SHIRPUR)
|
1830003000NRG24280220240571231
|
28/02/2024
|
Amarkant Nanuji Meshram
|
1830003WL030092
|
Amarkant Nanuji Meshram
|
00114
|
GDCB0000001
|
1457
|
1457
|
Processed
|
25/04/2024
|
|
A115240047536
|
|
AMARKANT NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
KURKHEDA
|
MH-30-003-387-001/349
(SHIRPUR)
|
1830003000NRG24280220240571233
|
28/02/2024
|
Rakshatai Dilip Ramteke
|
1830003WL030092
|
Rakshatai Dilip Ramteke
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240046700
|
|
RAKSHA DILIP RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
KURKHEDA
|
MH-30-003-387-001/350
(SHIRPUR)
|
1830003000NRG24280220240571236
|
28/02/2024
|
RINA PANKAJ THAKRE
|
1830003WL030092
|
RINA PANKAJ THAKRE
|
00114
|
GDCB0000001
|
1457
|
1457
|
Processed
|
26/04/2024
|
|
A115240047927
|
|
RINA PANKAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
KURKHEDA
|
MH-30-003-387-001/353
(SHIRPUR)
|
1830003000NRG24280220240571238
|
28/02/2024
|
Manoj Gunaji Kawadkar
|
1830003WL030092
|
Manoj Gunaji Kawadkar
|
00114
|
GDCB0000001
|
2272
|
2272
|
Processed
|
25/04/2024
|
|
A115240047899
|
|
MONOJ GUNAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
KURKHEDA
|
MH-30-003-387-001/359
(SHIRPUR)
|
1830003000NRG24280220240571242
|
28/02/2024
|
MANGALA KUNDLIK TUMRAM
|
1830003WL030092
|
MANGALA KUNDLIK TUMRAM
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240047533
|
|
MANGALA KUNDALIK TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG24280220240571245
|
28/02/2024
|
VARSHABAI PRAKASH HALAMI
|
1830003WL030092
|
VARSHABAI PRAKASH HALAMI
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240047558
|
|
Mrs. VARSHABAI PRAKASH HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
KURKHEDA
|
MH-30-003-387-001/369
(SHIRPUR)
|
1830003000NRG24280220240571247
|
28/02/2024
|
HEMRAJ GOPINATH MADAVI
|
1830003WL030092
|
HEMRAJ GOPINATH MADAVI
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047541
|
|
Mr. Hemraj Gopinath Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24280220240571255
|
28/02/2024
|
Hirubai Hemraj Dumane
|
1830003WL030092
|
Hirubai Hemraj Dumane
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047602
|
|
HIRUBAI HEMRAJ DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
KURKHEDA
|
MH-30-003-387-001/40
(SHIRPUR)
|
1830003000NRG24280220240571257
|
28/02/2024
|
Dipak Govindrao Halami
|
1830003WL030092
|
Dipak Govindrao Halami
|
00114
|
GDCB0000001
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115240047600
|
|
DIPAK GOVINDRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
KURKHEDA
|
MH-30-003-387-001/43
(SHIRPUR)
|
1830003000NRG24280220240571260
|
28/02/2024
|
Kunda Prakash Deshmukh
|
1830003WL030092
|
Kunda Prakash Deshmukh
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240047599
|
|
KUNDA PRAKASH DESHAMUKHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
KURKHEDA
|
MH-30-003-387-001/44
(SHIRPUR)
|
1830003000NRG24280220240571261
|
28/02/2024
|
Indubai Dayneshwar Kumare
|
1830003WL030092
|
Indubai Dayneshwar Kumare
|
00114
|
GDCB0000001
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115240047590
|
|
INDU DHNYANESHWAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
KURKHEDA
|
MH-30-003-387-001/45
(SHIRPUR)
|
1830003000NRG24280220240571263
|
28/02/2024
|
Jagannath Somaji Madavi
|
1830003WL030092
|
Jagannath Somaji Madavi
|
00114
|
GDCB0000001
|
1989
|
1989
|
Processed
|
25/04/2024
|
|
A115240047532
|
|
JAGANNATH SOMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24280220240571267
|
28/02/2024
|
Apsara Abhay Sahare
|
1830003WL030092
|
Apsara Abhay Sahare
|
00114
|
GDCB0000001
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115240047565
|
|
APSARA ABHAY SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
KURKHEDA
|
MH-30-003-387-001/53
(SHIRPUR)
|
1830003000NRG24280220240571272
|
28/02/2024
|
Jyoti Chandrabhan Madavi
|
1830003WL030092
|
Jyoti Chandrabhan Madavi
|
00114
|
GDCB0000001
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047569
|
|
JYOTI CHANDRABHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
KURKHEDA
|
MH-30-003-387-001/54
(SHIRPUR)
|
1830003000NRG24280220240571273
|
28/02/2024
|
Ganesh Namdev Meshram
|
1830003WL030092
|
Ganesh Namdev Meshram
|
00114
|
GDCB0000001
|
1279
|
1279
|
Processed
|
25/04/2024
|
|
A115240047930
|
|
GANESH NAMDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24280220240571280
|
28/02/2024
|
Arachana Lalesh Lonare
|
1830003WL030092
|
Arachana Lalesh Lonare
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
26/04/2024
|
|
A115240047554
|
|
ARCHANA LALESHWAR LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
KURKHEDA
|
MH-30-003-387-001/63
(SHIRPUR)
|
1830003000NRG24280220240571284
|
28/02/2024
|
Jayshila Janardhan Lade
|
1830003WL030092
|
Jayshila Janardhan Lade
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240047587
|
|
JAYSHILA JANARDHAN LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
KURKHEDA
|
MH-30-003-387-001/63
(SHIRPUR)
|
1830003000NRG24280220240571285
|
28/02/2024
|
Lokesh Janardhan Lade
|
1830003WL030092
|
Lokesh Janardhan Lade
|
00114
|
GDCB0000001
|
545
|
545
|
Processed
|
25/04/2024
|
|
A115240047593
|
|
LOKESH JANARDHAN LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
KURKHEDA
|
MH-30-003-387-001/77
(SHIRPUR)
|
1830003000NRG24280220240571297
|
28/02/2024
|
Vina Ratiram Lakade
|
1830003WL030092
|
Vina Ratiram Lakade
|
00114
|
GDCB0000001
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A115240047566
|
|
VINA RATIRAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KURKHEDA
|
MH-30-003-387-001/78
(SHIRPUR)
|
1830003000NRG24280220240571299
|
28/02/2024
|
Shanta Bhashkar Thakare
|
1830003WL030092
|
Shanta Bhashkar Thakare
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
26/04/2024
|
|
A115240047900
|
|
SHANTABAI BHASHKAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
KURKHEDA
|
MH-30-003-387-001/8
(SHIRPUR)
|
1830003000NRG24280220240571303
|
28/02/2024
|
Pratap Maroti Darwade
|
1830003WL030092
|
Pratap Maroti Darwade
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
25/04/2024
|
|
A115240047543
|
|
PRATAPSING MAROTI DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24280220240571306
|
28/02/2024
|
Rajkumar Shripat Sayam
|
1830003WL030092
|
Rajkumar Shripat Sayam
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240047591
|
|
RAJKUMAR SHRIPAT SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
KURKHEDA
|
MH-30-003-387-001/82
(SHIRPUR)
|
1830003000NRG24280220240571307
|
28/02/2024
|
Kaushalaya Purushosttam Sahare
|
1830003WL030092
|
Kaushalaya Purushosttam Sahare
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
26/04/2024
|
|
A115240047892
|
|
KOUSHALYA PURUSHOTTAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24280220240571311
|
28/02/2024
|
Vanita Vijay Narote
|
1830003WL030092
|
Vanita Vijay Narote
|
00114
|
GDCB0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115240047585
|
|
WANITA VIJAY NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
KURKHEDA
|
MH-30-003-387-001/88
(SHIRPUR)
|
1830003000NRG24280220240571313
|
28/02/2024
|
Pornima Bhargav Lade
|
1830003WL030092
|
Pornima Bhargav Lade
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
25/04/2024
|
|
A115240047551
|
|
PORNIMA BHARGAV LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
KURKHEDA
|
MH-30-003-387-001/94
(SHIRPUR)
|
1830003000NRG24280220240571323
|
28/02/2024
|
Bhagartha Kolhu Madavi
|
1830003WL030092
|
Bhagartha Kolhu Madavi
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
26/04/2024
|
|
A115240047894
|
|
BHAGRATHA KOLHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
KURKHEDA
|
MH-30-003-387-001/94
(SHIRPUR)
|
1830003000NRG24280220240571322
|
28/02/2024
|
Kolhu Maugu Madavi
|
1830003WL030092
|
Kolhu Maugu Madavi
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240048749
|
|
KOLHUJI MADGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
KURKHEDA
|
MH-30-003-387-001/98
(SHIRPUR)
|
1830003000NRG24280220240571326
|
28/02/2024
|
Vinabai Gopinath Madavi
|
1830003WL030092
|
Vinabai Gopinath Madavi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240047552
|
|
VINABAI GOPINATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
KURKHEDA
|
MH-30-003-387-001/99
(SHIRPUR)
|
1830003000NRG24280220240571328
|
28/02/2024
|
Omkar Prabhakar Mesharam
|
1830003WL030092
|
Omkar Prabhakar Mesharam
|
00114
|
GDCB0000001
|
1850
|
1850
|
Processed
|
26/04/2024
|
|
A115240047891
|
|
OMKAR PRABHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
KURKHEDA
|
MH-30-003-409-002/13
(TALEGAON)
|
1830003000NRG24280220240571421
|
28/02/2024
|
Gopinath Maroti Darwade
|
1830003WL030096
|
Gopinath Maroti Darwade
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
26/04/2024
|
|
A115240046624
|
|
GOPINATH MAROTI DARVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
KURKHEDA
|
MH-30-003-409-002/13
(TALEGAON)
|
1830003000NRG24280220240571422
|
28/02/2024
|
Pradip Gopinath Darwade
|
1830003WL030096
|
Pradip Gopinath Darwade
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115240046621
|
|
MR PRADIP GOPINATH DARWADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KURKHEDA
|
MH-30-003-409-002/16
(TALEGAON)
|
1830003000NRG24280220240571425
|
28/02/2024
|
Hina Hivaraj Gavale
|
1830003WL030096
|
Hina Hivaraj Gavale
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115240046620
|
|
HINABAI HIVRAJ GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
KURKHEDA
|
MH-30-003-409-002/16
(TALEGAON)
|
1830003000NRG24280220240571424
|
28/02/2024
|
Yuvraj Maniram Gawale
|
1830003WL030096
|
Yuvraj Maniram Gawale
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
A115240046630
|
|
HIVRAJ MANIRAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
KURKHEDA
|
MH-30-003-409-002/26
(TALEGAON)
|
1830003000NRG24280220240571435
|
28/02/2024
|
Vandana Parasram Dongarwar
|
1830003WL030096
|
Vandana Parasram Dongarwar
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
26/04/2024
|
|
A115240046628
|
|
VANDANA VILAS DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
KURKHEDA
|
MH-30-003-409-002/28
(TALEGAON)
|
1830003000NRG24280220240571442
|
28/02/2024
|
Nisha Baburao Tulavi
|
1830003WL030096
|
Nisha Baburao Tulavi
|
00114
|
GDCB0000001
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240046626
|
|
MRS NISHA BABURAO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KURKHEDA
|
MH-30-003-409-002/30
(TALEGAON)
|
1830003000NRG24280220240571445
|
28/02/2024
|
Asha Devidas Tulavi
|
1830003WL030096
|
Asha Devidas Tulavi
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240046625
|
|
MRS ASHA DEVIDAS TULAVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KURKHEDA
|
MH-30-003-409-002/30
(TALEGAON)
|
1830003000NRG24280220240571444
|
28/02/2024
|
Devidas Wasudev Tulavi
|
1830003WL030096
|
Devidas Wasudev Tulavi
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240046619
|
|
MR DEVIDAS VASUDEO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KURKHEDA
|
MH-30-003-409-002/32
(TALEGAON)
|
1830003000NRG24280220240571448
|
28/02/2024
|
Durga Dilip Dongrwar
|
1830003WL030096
|
Durga Dilip Dongrwar
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
A115240046622
|
|
DURGA DILIP DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
KURKHEDA
|
MH-30-003-409-002/34
(TALEGAON)
|
1830003000NRG24280220240571451
|
28/02/2024
|
Pratiksha Vishwanath Tulavi
|
1830003WL030096
|
Pratiksha Vishwanath Tulavi
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
26/04/2024
|
|
A115240046627
|
|
PRATIKSHA VISHWANATH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
KURKHEDA
|
MH-30-003-409-002/35
(TALEGAON)
|
1830003000NRG24280220240571452
|
28/02/2024
|
Sarita Sanjay Bhoyar
|
1830003WL030096
|
Sarita Sanjay Bhoyar
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
A115240046629
|
|
SARITA SANJAY BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
KURKHEDA
|
MH-30-003-409-002/450
(TALEGAON)
|
1830003000NRG24280220240571459
|
28/02/2024
|
KIRAN SANJAY MESHRAM
|
1830003WL030096
|
KIRAN SANJAY MESHRAM
|
00114
|
GDCB0000001
|
1253
|
1253
|
Processed
|
26/04/2024
|
|
A115240046623
|
|
KIRAN SANJAY MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
KURKHEDA
|
MH-30-003-409-002/47
(TALEGAON)
|
1830003000NRG24280220240571460
|
28/02/2024
|
Kishor Somaji Bhoyar
|
1830003WL030096
|
Kishor Somaji Bhoyar
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240046618
|
|
KISHOR SOMAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24280220240571469
|
28/02/2024
|
Kashinath Kolhu Pudo
|
1830003WL030096
|
Kashinath Kolhu Pudo
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115240047929
|
|
KASHIRAM KOLHU PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24280220240571470
|
28/02/2024
|
Mangala Kashinath Pudo
|
1830003WL030096
|
Mangala Kashinath Pudo
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
26/04/2024
|
|
A115240047928
|
|
MANGASLBAI KASHINATH PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184827
|
184827
|
|
|
|
|
|
|
|
|
307
|
KURKHEDA
|
MH-30-003-376-002/55
(SAWALKHEDA)
|
1830003000NRG24280220240570335
|
28/02/2024
|
PRAMOD GIRIDHAR DADMAL
|
1830003WL030073
|
PRAMOD GIRIDHAR DADMAL
|
00415
|
SBIN0005909
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047877
|
|
MR PRAMOD GIRIDHAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24280220240571037
|
28/02/2024
|
Tulshiram Pusaram Hilako
|
1830003WL030092
|
Tulshiram Pusaram Hilako
|
00415
|
SBIN0005909
|
1491
|
1491
|
Processed
|
25/04/2024
|
|
A115240047643
|
|
MR TULSHIRAM PUSARAM HILAKO
|
STATE BANK OF INDIA(508548)
|
|
309
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24280220240571041
|
28/02/2024
|
Janba Murari Dumane
|
1830003WL030092
|
Janba Murari Dumane
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047769
|
|
MR JANBA MURARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KURKHEDA
|
MH-30-003-387-001/133
(SHIRPUR)
|
1830003000NRG24280220240571056
|
28/02/2024
|
Gitabai Hiraman Tulavi
|
1830003WL030092
|
Gitabai Hiraman Tulavi
|
00415
|
SBIN0005909
|
1496
|
1496
|
Processed
|
25/04/2024
|
|
A115240047735
|
|
MRS GITABAI HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KURKHEDA
|
MH-30-003-387-001/133
(SHIRPUR)
|
1830003000NRG24280220240571055
|
28/02/2024
|
Hiraman Ravji Tulavi
|
1830003WL030092
|
Hiraman Ravji Tulavi
|
00415
|
SBIN0005909
|
1466
|
1466
|
Processed
|
25/04/2024
|
|
A115240047638
|
|
MR HIRAMAN RAOJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24280220240571111
|
28/02/2024
|
Ghansham Dharmaji Gedam
|
1830003WL030092
|
Ghansham Dharmaji Gedam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046615
|
|
MR GHANSHYAM DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
KURKHEDA
|
MH-30-003-387-001/191
(SHIRPUR)
|
1830003000NRG24280220240571116
|
28/02/2024
|
Bhumeshwar Harbakar Meshram
|
1830003WL030092
|
Bhumeshwar Harbakar Meshram
|
00415
|
SBIN0005909
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115240047767
|
|
MR BHUMESHWAR HARBAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
KURKHEDA
|
MH-30-003-387-001/204
(SHIRPUR)
|
1830003000NRG24280220240571123
|
28/02/2024
|
Rupendra Anandrao Lothe
|
1830003WL030092
|
Rupendra Anandrao Lothe
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240047636
|
|
MR RUPENDRA ANANDRAO LOTHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24280220240571133
|
28/02/2024
|
Rajkumar Khushal Atram
|
1830003WL030092
|
Rajkumar Khushal Atram
|
00415
|
SBIN0005909
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115240046632
|
|
MR RAJKUMAR KHUSHAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
KURKHEDA
|
MH-30-003-387-001/259
(SHIRPUR)
|
1830003000NRG24280220240571163
|
28/02/2024
|
Chinteshwar Dharmaji Gedam
|
1830003WL030092
|
Chinteshwar Dharmaji Gedam
|
00415
|
SBIN0005909
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240047637
|
|
MR CHINTESHWAR DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
KURKHEDA
|
MH-30-003-387-001/286
(SHIRPUR)
|
1830003000NRG24280220240571182
|
28/02/2024
|
Sanjay Baliram Bhaisare
|
1830003WL030092
|
Sanjay Baliram Bhaisare
|
00415
|
SBIN0005909
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A115240047631
|
|
MR SANJAY BALIRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KURKHEDA
|
MH-30-003-387-001/309
(SHIRPUR)
|
1830003000NRG24280220240571201
|
28/02/2024
|
VINOD CHAITUJI TULAVI
|
1830003WL030092
|
VINOD CHAITUJI TULAVI
|
00415
|
SBIN0005909
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047770
|
|
MR VINOD CHAITUJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KURKHEDA
|
MH-30-003-387-001/310
(SHIRPUR)
|
1830003000NRG24280220240571205
|
28/02/2024
|
PRASHANT KOLHUJI MADAVI
|
1830003WL030092
|
PRASHANT KOLHUJI MADAVI
|
00415
|
SBIN0005909
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115240047768
|
|
PRASHANT KOLHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
KURKHEDA
|
MH-30-003-387-001/327
(SHIRPUR)
|
1830003000NRG24280220240571219
|
28/02/2024
|
KISHOR TULSHIRAM MESHRAM
|
1830003WL030092
|
KISHOR TULSHIRAM MESHRAM
|
00415
|
SBIN0005909
|
2284
|
2284
|
Processed
|
25/04/2024
|
|
A115240047650
|
|
MR KISHOR TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24280220240571254
|
28/02/2024
|
Hemraj Murari Dumane
|
1830003WL030092
|
Hemraj Murari Dumane
|
00415
|
SBIN0005909
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240046617
|
|
HEMRAJ MURARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG24280220240571259
|
28/02/2024
|
Pradip Rukhamgand Meshram
|
1830003WL030092
|
Pradip Rukhamgand Meshram
|
00415
|
SBIN0005909
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240047759
|
|
MR PRADIP RUKMANGAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
KURKHEDA
|
MH-30-003-387-001/44
(SHIRPUR)
|
1830003000NRG24280220240571262
|
28/02/2024
|
Dnyneshwar Sitaram Kumare
|
1830003WL030092
|
Dnyneshwar Sitaram Kumare
|
00415
|
SBIN0005909
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115240046616
|
|
SNYANESHWAR SITARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KURKHEDA
|
MH-30-003-387-001/71
(SHIRPUR)
|
1830003000NRG24280220240571292
|
28/02/2024
|
Shivlala Gulab Madavi
|
1830003WL030092
|
Shivlala Gulab Madavi
|
00415
|
SBIN0005909
|
1989
|
1989
|
Processed
|
25/04/2024
|
|
A115240046614
|
|
MR SHIVLAL GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KURKHEDA
|
MH-30-003-387-001/78
(SHIRPUR)
|
1830003000NRG24280220240571298
|
28/02/2024
|
Bhashkar Sadashiv Thakare
|
1830003WL030092
|
Bhashkar Sadashiv Thakare
|
00415
|
SBIN0005909
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115240047645
|
|
MR BHASKAR SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KURKHEDA
|
MH-30-003-387-001/90
(SHIRPUR)
|
1830003000NRG24280220240571318
|
28/02/2024
|
Kamal Bhashkar Meshram
|
1830003WL030092
|
Kamal Bhashkar Meshram
|
00415
|
SBIN0005909
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240047875
|
|
MRS KAMALBAI BHASHKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
KURKHEDA
|
MH-30-003-387-001/97
(SHIRPUR)
|
1830003000NRG24280220240571325
|
28/02/2024
|
Pralhad Budhaji Sahare
|
1830003WL030092
|
Pralhad Budhaji Sahare
|
00415
|
SBIN0005909
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240047644
|
|
PRALHAD BUDHAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KURKHEDA
|
MH-30-003-409-002/11
(TALEGAON)
|
1830003000NRG24280220240571420
|
28/02/2024
|
Yogesh Pandhari Narote
|
1830003WL030096
|
Yogesh Pandhari Narote
|
00415
|
SBIN0005909
|
1466
|
1466
|
Processed
|
25/04/2024
|
|
A115240047880
|
|
YOGESH PANDHARI NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KURKHEDA
|
MH-30-003-409-002/14
(TALEGAON)
|
1830003000NRG24280220240571423
|
28/02/2024
|
Kashiram Dhanuji Narote
|
1830003WL030096
|
Kashiram Dhanuji Narote
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047634
|
|
MR KASHINATH DHANUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
KURKHEDA
|
MH-30-003-409-002/17
(TALEGAON)
|
1830003000NRG24280220240571426
|
28/02/2024
|
Dhayneshwar Ramchandra Darwade
|
1830003WL030096
|
Dhayneshwar Ramchandra Darwade
|
00415
|
SBIN0005909
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240047760
|
|
DNYANESHWAR RAMCHANDR DARWADE
|
BANK OF INDIA(508505)
|
|
331
|
KURKHEDA
|
MH-30-003-409-002/19
(TALEGAON)
|
1830003000NRG24280220240571428
|
28/02/2024
|
Arun Hiraman Dongarwar
|
1830003WL030096
|
Arun Hiraman Dongarwar
|
00415
|
SBIN0005909
|
703
|
703
|
Processed
|
25/04/2024
|
|
A115240047639
|
|
MR ARUN HIRAMAN DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KURKHEDA
|
MH-30-003-409-002/19
(TALEGAON)
|
1830003000NRG24280220240571429
|
28/02/2024
|
Sangita Arun Dongrwar
|
1830003WL030096
|
Sangita Arun Dongrwar
|
00415
|
SBIN0005909
|
703
|
703
|
Processed
|
25/04/2024
|
|
A115240047765
|
|
MRS SANGITA ARUN DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KURKHEDA
|
MH-30-003-409-002/2
(TALEGAON)
|
1830003000NRG24280220240571430
|
28/02/2024
|
Sanjay Nanaji Meshram
|
1830003WL030096
|
Sanjay Nanaji Meshram
|
00415
|
SBIN0005909
|
1253
|
1253
|
Processed
|
25/04/2024
|
|
A115240047625
|
|
MR SANJAY NANAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
KURKHEDA
|
MH-30-003-409-002/20
(TALEGAON)
|
1830003000NRG24280220240571431
|
28/02/2024
|
vijaya vitthal mandave
|
1830003WL030096
|
vijaya vitthal mandave
|
00415
|
SBIN0005909
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
A115240047629
|
|
MRS VIJAYA VITHHAJI MANDVE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KURKHEDA
|
MH-30-003-409-002/24
(TALEGAON)
|
1830003000NRG24280220240571433
|
28/02/2024
|
Lila Kaliram Gawale
|
1830003WL030096
|
Lila Kaliram Gawale
|
00415
|
SBIN0005909
|
633
|
633
|
Processed
|
25/04/2024
|
|
A115240047641
|
|
MRS LILABAI KALIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KURKHEDA
|
MH-30-003-409-002/26
(TALEGAON)
|
1830003000NRG24280220240571434
|
28/02/2024
|
Vilas Parsram Dongarwar
|
1830003WL030096
|
Vilas Parsram Dongarwar
|
00415
|
SBIN0005909
|
1364
|
1364
|
Processed
|
25/04/2024
|
|
A115240047627
|
|
MR VILAS PARASRAM DOGARVAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KURKHEDA
|
MH-30-003-409-002/27
(TALEGAON)
|
1830003000NRG24280220240571439
|
28/02/2024
|
Karishma Kavidas Narote
|
1830003WL030096
|
Karishma Kavidas Narote
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047651
|
|
MISS KARISHMA KAVIDAS NAROTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KURKHEDA
|
MH-30-003-409-002/27
(TALEGAON)
|
1830003000NRG24280220240571436
|
28/02/2024
|
Kavidas Dhanuji Narote
|
1830003WL030096
|
Kavidas Dhanuji Narote
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047883
|
|
MR KAVIDAS DHANUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KURKHEDA
|
MH-30-003-409-002/27
(TALEGAON)
|
1830003000NRG24280220240571440
|
28/02/2024
|
Reshama Kavidas Narote
|
1830003WL030096
|
Reshama Kavidas Narote
|
00415
|
SBIN0005909
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240047756
|
|
MS RESHMA KAVIDAS NAROTE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KURKHEDA
|
MH-30-003-409-002/27
(TALEGAON)
|
1830003000NRG24280220240571437
|
28/02/2024
|
Varsha Kavidas Narote
|
1830003WL030096
|
Varsha Kavidas Narote
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047878
|
|
MRS VARSHABAI KAVIDAS NAROTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KURKHEDA
|
MH-30-003-409-002/27
(TALEGAON)
|
1830003000NRG24280220240571438
|
28/02/2024
|
Viashal Kavidas Narote
|
1830003WL030096
|
Viashal Kavidas Narote
|
00415
|
SBIN0005909
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047647
|
|
MASTER VISHAL KAVIDAS NAROTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KURKHEDA
|
MH-30-003-409-002/28
(TALEGAON)
|
1830003000NRG24280220240571443
|
28/02/2024
|
Suraj Baburao Tulavi
|
1830003WL030096
|
Suraj Baburao Tulavi
|
00415
|
SBIN0005909
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240047758
|
|
SURAJ BABURAO TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KURKHEDA
|
MH-30-003-409-002/30
(TALEGAON)
|
1830003000NRG24280220240571447
|
28/02/2024
|
Adarsh Dewa Tulavi
|
1830003WL030096
|
Adarsh Dewa Tulavi
|
00415
|
SBIN0005909
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240047876
|
|
MR ADARSH DEVA TULAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KURKHEDA
|
MH-30-003-409-002/30
(TALEGAON)
|
1830003000NRG24280220240571446
|
28/02/2024
|
Diparatn Devidas Tulavi
|
1830003WL030096
|
Diparatn Devidas Tulavi
|
00415
|
SBIN0005909
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240047761
|
|
MR DIPARATN DEVIDAS TULAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KURKHEDA
|
MH-30-003-409-002/33
(TALEGAON)
|
1830003000NRG24280220240571449
|
28/02/2024
|
Swapnil Vikram Koche
|
1830003WL030096
|
Swapnil Vikram Koche
|
00415
|
SBIN0005909
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115240047773
|
|
MR SWAPNIL VIKRAM KOCHE
|
STATE BANK OF INDIA(508548)
|
|
346
|
KURKHEDA
|
MH-30-003-409-002/34
(TALEGAON)
|
1830003000NRG24280220240571450
|
28/02/2024
|
vishwanath wasudeo tulavi
|
1830003WL030096
|
vishwanath wasudeo tulavi
|
00415
|
SBIN0005909
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115240047633
|
|
MR VISHWANATH VASUDEV TULAVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KURKHEDA
|
MH-30-003-409-002/38
(TALEGAON)
|
1830003000NRG24280220240571454
|
28/02/2024
|
Ramasuji Lathuji Tulavi
|
1830003WL030096
|
Ramasuji Lathuji Tulavi
|
00415
|
SBIN0005909
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115240047632
|
|
MR RAMASU LATTU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KURKHEDA
|
MH-30-003-409-002/38
(TALEGAON)
|
1830003000NRG24280220240571453
|
28/02/2024
|
Vimal Ramsu Tulavi
|
1830003WL030096
|
Vimal Ramsu Tulavi
|
00415
|
SBIN0005909
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115240047649
|
|
MRS VIMAL RAMSU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KURKHEDA
|
MH-30-003-409-002/39
(TALEGAON)
|
1830003000NRG24280220240571455
|
28/02/2024
|
Shila Atmaram Gawale
|
1830003WL030096
|
Shila Atmaram Gawale
|
00415
|
SBIN0005909
|
1389
|
1389
|
Processed
|
25/04/2024
|
|
A115240047640
|
|
MRS SHILABAI ATMARAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KURKHEDA
|
MH-30-003-409-002/43
(TALEGAON)
|
1830003000NRG24280220240571456
|
28/02/2024
|
Pandhurang Raysing Kumare
|
1830003WL030096
|
Pandhurang Raysing Kumare
|
00415
|
SBIN0005909
|
539
|
539
|
Processed
|
25/04/2024
|
|
A115240047630
|
|
MR PANDURANG RAISING KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KURKHEDA
|
MH-30-003-409-002/446
(TALEGAON)
|
1830003000NRG24280220240571457
|
28/02/2024
|
Sunita Baliram Gavale
|
1830003WL030096
|
Sunita Baliram Gavale
|
00415
|
SBIN0005909
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115240047642
|
|
MRS SUNITA BALIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KURKHEDA
|
MH-30-003-409-002/447
(TALEGAON)
|
1830003000NRG24280220240571458
|
28/02/2024
|
Purushottam Gautam Bhoyar
|
1830003WL030096
|
Purushottam Gautam Bhoyar
|
00415
|
SBIN0005909
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240047772
|
|
MR PURUSHOTTAM GAUTAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
KURKHEDA
|
MH-30-003-409-002/47
(TALEGAON)
|
1830003000NRG24280220240571461
|
28/02/2024
|
Lata Kishor Bhoyar
|
1830003WL030096
|
Lata Kishor Bhoyar
|
00415
|
SBIN0005909
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240047879
|
|
MRS LATABAI KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
KURKHEDA
|
MH-30-003-409-002/48
(TALEGAON)
|
1830003000NRG24280220240571463
|
28/02/2024
|
Anita Ganpat Tulavi
|
1830003WL030096
|
Anita Ganpat Tulavi
|
00415
|
SBIN0005909
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240047763
|
|
MRS ANITA GANPAT TULAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KURKHEDA
|
MH-30-003-409-002/48
(TALEGAON)
|
1830003000NRG24280220240571462
|
28/02/2024
|
Ganpat Mansaram Tulavi
|
1830003WL030096
|
Ganpat Mansaram Tulavi
|
00415
|
SBIN0005909
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240047635
|
|
MR GANAPAT MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KURKHEDA
|
MH-30-003-409-002/49
(TALEGAON)
|
1830003000NRG24280220240571464
|
28/02/2024
|
Haridas Wasudev Tulavi
|
1830003WL030096
|
Haridas Wasudev Tulavi
|
00415
|
SBIN0005909
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115240047626
|
|
MR HARIDAS VASUDEV TULAVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KURKHEDA
|
MH-30-003-409-002/49
(TALEGAON)
|
1830003000NRG24280220240571465
|
28/02/2024
|
Vijaya Haridas Tulavi
|
1830003WL030096
|
Vijaya Haridas Tulavi
|
00415
|
SBIN0005909
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115240047766
|
|
MR VIJAY HARIDAS TULAVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
KURKHEDA
|
MH-30-003-409-002/50
(TALEGAON)
|
1830003000NRG24280220240571467
|
28/02/2024
|
Darshana Ravindra Narote
|
1830003WL030096
|
Darshana Ravindra Narote
|
00415
|
SBIN0005909
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240047762
|
|
MRS DARSHANA RAVINDRA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KURKHEDA
|
MH-30-003-409-002/50
(TALEGAON)
|
1830003000NRG24280220240571466
|
28/02/2024
|
Ravindra Dhanu Narote
|
1830003WL030096
|
Ravindra Dhanu Narote
|
00415
|
SBIN0005909
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240047628
|
|
MR RAVINDRA DHANUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
360
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24280220240571471
|
28/02/2024
|
Rupesh Kashinath Pudo
|
1830003WL030096
|
Rupesh Kashinath Pudo
|
00415
|
SBIN0005909
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115240047771
|
|
MR RUPESH KASHIRAM PULO
|
STATE BANK OF INDIA(508548)
|
|
361
|
KURKHEDA
|
MH-30-003-409-002/8
(TALEGAON)
|
1830003000NRG24280220240571472
|
28/02/2024
|
Motiram Maniram Gawale
|
1830003WL030096
|
Motiram Maniram Gawale
|
00415
|
SBIN0005909
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047624
|
|
MR MOTIRAM MANIRAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KURKHEDA
|
MH-30-003-409-002/8
(TALEGAON)
|
1830003000NRG24280220240571473
|
28/02/2024
|
Usha Motiram Gawale
|
1830003WL030096
|
Usha Motiram Gawale
|
00415
|
SBIN0005909
|
1359
|
1359
|
Processed
|
25/04/2024
|
|
A115240047882
|
|
MISS USHA MOTIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
KURKHEDA
|
MH-30-003-409-002/9
(TALEGAON)
|
1830003000NRG24280220240571475
|
28/02/2024
|
Atul Suresh Narote
|
1830003WL030096
|
Atul Suresh Narote
|
00415
|
SBIN0005909
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115240047764
|
|
ATUL SURESH NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KURKHEDA
|
MH-30-003-409-002/9
(TALEGAON)
|
1830003000NRG24280220240571476
|
28/02/2024
|
Smita Suresh Narote
|
1830003WL030096
|
Smita Suresh Narote
|
00415
|
SBIN0005909
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115240047757
|
|
MS SMITA SURESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KURKHEDA
|
MH-30-003-409-002/9
(TALEGAON)
|
1830003000NRG24280220240571474
|
28/02/2024
|
Suresh Manuji Narote
|
1830003WL030096
|
Suresh Manuji Narote
|
00415
|
SBIN0005909
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115240046613
|
|
SURESH MANUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KURKHEDA
|
MH-30-003-409-003/157
(TALEGAON)
|
1830003000NRG24280220240571477
|
28/02/2024
|
Prashant Umaji Joge
|
1830003WL030096
|
Prashant Umaji Joge
|
00415
|
SBIN0005909
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240047646
|
|
MR PRASHANT UMAJI JOGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KURKHEDA
|
MH-30-003-409-003/96
(TALEGAON)
|
1830003000NRG24280220240571480
|
28/02/2024
|
Bhumika Namdeo Dongarwar
|
1830003WL030096
|
Bhumika Namdeo Dongarwar
|
00415
|
SBIN0005909
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240047881
|
|
MRS BHUMIKA NAMDEV DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KURKHEDA
|
MH-30-003-409-003/96
(TALEGAON)
|
1830003000NRG24280220240571479
|
28/02/2024
|
Yogesh Namdeo Dongarwar
|
1830003WL030096
|
Yogesh Namdeo Dongarwar
|
00415
|
SBIN0005909
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240047648
|
|
MR YOGESH NAMDEO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84878
|
84878
|
|
|
|
|
|
|
|
|
369
|
KURKHEDA
|
MH-30-003-176-001/1
(KADOLI())
|
1830003000NRG24280220240571492
|
28/02/2024
|
Dhayneshwar Sharawan Gawture
|
1830003WL030098
|
Dhayneshwar Sharawan Gawture
|
00540
|
BKID0WAINGB
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115240047812
|
|
DNYANESHWAR SHRAVAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
KURKHEDA
|
MH-30-003-176-001/1
(KADOLI())
|
1830003000NRG24280220240571493
|
28/02/2024
|
Dipa Dnyeneshwar Gauture
|
1830003WL030098
|
Dipa Dnyeneshwar Gauture
|
00540
|
BKID0WAINGB
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115240047863
|
|
DEEPA DNYANESHWAR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
KURKHEDA
|
MH-30-003-176-001/144
(KADOLI())
|
1830003000NRG24280220240570980
|
28/02/2024
|
Hemant Yogaji Chauke
|
1830003WL030090
|
Hemant Yogaji Chauke
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240047866
|
|
HEMANT YOGAJI CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
KURKHEDA
|
MH-30-003-176-001/144
(KADOLI())
|
1830003000NRG24280220240570979
|
28/02/2024
|
Yogaji Kisan Chauke
|
1830003WL030090
|
Yogaji Kisan Chauke
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240047804
|
|
YAUGAJI KISAN CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
KURKHEDA
|
MH-30-003-176-001/163
(KADOLI())
|
1830003000NRG24280220240571494
|
28/02/2024
|
Rekha Vitthal Lonbale
|
1830003WL030098
|
Rekha Vitthal Lonbale
|
00540
|
BKID0WAINGB
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A115240047795
|
|
REKHA VITHAL LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
KURKHEDA
|
MH-30-003-176-001/167
(KADOLI())
|
1830003000NRG24280220240570981
|
28/02/2024
|
Prabhakar Kevalram Mankar
|
1830003WL030090
|
Prabhakar Kevalram Mankar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240047803
|
|
PRABHAKAR KEWALRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
KURKHEDA
|
MH-30-003-176-001/171
(KADOLI())
|
1830003000NRG24280220240571495
|
28/02/2024
|
Kalpana Ishwar Chauke
|
1830003WL030098
|
Kalpana Ishwar Chauke
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240047828
|
|
KALPANA ISHWAR CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
KURKHEDA
|
MH-30-003-176-001/178
(KADOLI())
|
1830003000NRG24280220240571496
|
28/02/2024
|
Balkursna Balaji Talmale
|
1830003WL030098
|
Balkursna Balaji Talmale
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240047779
|
|
BALKRUSHNA BALAJI TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
KURKHEDA
|
MH-30-003-176-001/178
(KADOLI())
|
1830003000NRG24280220240571497
|
28/02/2024
|
Sunanda Balkursn Talmale
|
1830003WL030098
|
Sunanda Balkursn Talmale
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240047815
|
|
SUNDA BALAKUSANA TAIMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
KURKHEDA
|
MH-30-003-176-001/242
(KADOLI())
|
1830003000NRG24280220240571498
|
28/02/2024
|
Madhukar Devaji Gauture
|
1830003WL030098
|
Madhukar Devaji Gauture
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240047874
|
|
MADHUKAR DEWAJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
KURKHEDA
|
MH-30-003-176-001/242
(KADOLI())
|
1830003000NRG24280220240571499
|
28/02/2024
|
Sharda Madhukar Gauture
|
1830003WL030098
|
Sharda Madhukar Gauture
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240047813
|
|
SHARDA MADHUKAR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
KURKHEDA
|
MH-30-003-176-001/255
(KADOLI())
|
1830003000NRG24280220240571500
|
28/02/2024
|
Falgun Murari Thakre
|
1830003WL030098
|
Falgun Murari Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047790
|
|
FALGUN MURARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KURKHEDA
|
MH-30-003-176-001/255
(KADOLI())
|
1830003000NRG24280220240571501
|
28/02/2024
|
Kalpana Falgun Thakare
|
1830003WL030098
|
Kalpana Falgun Thakare
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240047829
|
|
KALPANA FALGUN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
KURKHEDA
|
MH-30-003-176-001/260
(KADOLI())
|
1830003000NRG24280220240571502
|
28/02/2024
|
Gajanan Naktu Mankar
|
1830003WL030098
|
Gajanan Naktu Mankar
|
00540
|
BKID0WAINGB
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A115240047806
|
|
GAJANAN NAKTU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
KURKHEDA
|
MH-30-003-176-001/265
(KADOLI())
|
1830003000NRG24280220240571503
|
28/02/2024
|
Sangita Dipak Gurnule
|
1830003WL030098
|
Sangita Dipak Gurnule
|
00540
|
BKID0WAINGB
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
A115240047816
|
|
SANGITA DIPAK GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
KURKHEDA
|
MH-30-003-176-001/286
(KADOLI())
|
1830003000NRG24280220240571504
|
28/02/2024
|
Suresh Chirkuta Meshram
|
1830003WL030098
|
Suresh Chirkuta Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047802
|
|
SURESH CHIRKUTAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
KURKHEDA
|
MH-30-003-176-001/301
(KADOLI())
|
1830003000NRG24280220240571506
|
28/02/2024
|
Nirmala Narayan Mohurle
|
1830003WL030098
|
Nirmala Narayan Mohurle
|
00540
|
BKID0WAINGB
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115240047864
|
|
NIRMALA NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
KURKHEDA
|
MH-30-003-176-001/301
(KADOLI())
|
1830003000NRG24280220240571507
|
28/02/2024
|
Sandeep Narayan Mohurle
|
1830003WL030098
|
Sandeep Narayan Mohurle
|
00540
|
BKID0WAINGB
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
A115240047809
|
|
SANDEEP NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
KURKHEDA
|
MH-30-003-176-001/324
(KADOLI())
|
1830003000NRG24280220240570984
|
28/02/2024
|
Tarabai Tulshidas Marbhate
|
1830003WL030090
|
Tarabai Tulshidas Marbhate
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240047796
|
|
TARABAI TULSHIDAS MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
KURKHEDA
|
MH-30-003-176-001/324
(KADOLI())
|
1830003000NRG24280220240570983
|
28/02/2024
|
Tulshidas Jivan Marbhate
|
1830003WL030090
|
Tulshidas Jivan Marbhate
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240047794
|
|
TULSHIDAS JIWAN MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KURKHEDA
|
MH-30-003-176-001/338
(KADOLI())
|
1830003000NRG24280220240571508
|
28/02/2024
|
Demabai Lataru Sonbawane
|
1830003WL030098
|
Demabai Lataru Sonbawane
|
00540
|
BKID0WAINGB
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115240047776
|
|
DEMABAI LATARU SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
390
|
KURKHEDA
|
MH-30-003-176-001/360
(KADOLI())
|
1830003000NRG24280220240571510
|
28/02/2024
|
Samarth Budhaji Bhoyar
|
1830003WL030098
|
Samarth Budhaji Bhoyar
|
00540
|
BKID0WAINGB
|
1192
|
1192
|
Processed
|
25/04/2024
|
|
A115240047830
|
|
SAMARTH BUDHAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KURKHEDA
|
MH-30-003-176-001/365
(KADOLI())
|
1830003000NRG24280220240571513
|
28/02/2024
|
Drupata Laxman Tekam
|
1830003WL030098
|
Drupata Laxman Tekam
|
00540
|
BKID0WAINGB
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
A115240047810
|
|
DHURPATA LAXMAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
KURKHEDA
|
MH-30-003-176-001/365
(KADOLI())
|
1830003000NRG24280220240571512
|
28/02/2024
|
Laxman Sitaram Tekam
|
1830003WL030098
|
Laxman Sitaram Tekam
|
00540
|
BKID0WAINGB
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
A115240047807
|
|
LAXMAN SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
KURKHEDA
|
MH-30-003-176-001/365
(KADOLI())
|
1830003000NRG24280220240571514
|
28/02/2024
|
Varsha Laxman Tekam
|
1830003WL030098
|
Varsha Laxman Tekam
|
00540
|
BKID0WAINGB
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
A115240047669
|
|
VARSHA LAXMAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
KURKHEDA
|
MH-30-003-176-001/399
(KADOLI())
|
1830003000NRG24280220240571516
|
28/02/2024
|
Sanchita Atmaram Dharane
|
1830003WL030098
|
Sanchita Atmaram Dharane
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240047858
|
|
SANCHITA ATMARAM DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
KURKHEDA
|
MH-30-003-176-001/42
(KADOLI())
|
1830003000NRG24280220240570985
|
28/02/2024
|
Prakash Tulshiram Guranule
|
1830003WL030090
|
Prakash Tulshiram Guranule
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240047798
|
|
PRAKASH TULSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
KURKHEDA
|
MH-30-003-176-001/42
(KADOLI())
|
1830003000NRG24280220240570986
|
28/02/2024
|
Pratibha Prakash Guranule
|
1830003WL030090
|
Pratibha Prakash Guranule
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240047797
|
|
PRATIBHA PRAKASH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
KURKHEDA
|
MH-30-003-176-001/498
(KADOLI())
|
1830003000NRG24280220240571517
|
28/02/2024
|
Dilip Pandhari Sahare
|
1830003WL030098
|
Dilip Pandhari Sahare
|
00540
|
BKID0WAINGB
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047831
|
|
DILIP PANDHARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
KURKHEDA
|
MH-30-003-176-001/513
(KADOLI())
|
1830003000NRG24280220240571519
|
28/02/2024
|
Dharmaji Jairam Tembhurne
|
1830003WL030098
|
Dharmaji Jairam Tembhurne
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240047788
|
|
DHARMA JAIRAM TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
KURKHEDA
|
MH-30-003-176-001/513
(KADOLI())
|
1830003000NRG24280220240571520
|
28/02/2024
|
Shashikala Dharmaji Tembhurne
|
1830003WL030098
|
Shashikala Dharmaji Tembhurne
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240047819
|
|
SHASHIKALA DHARMA TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
KURKHEDA
|
MH-30-003-176-001/547
(KADOLI())
|
1830003000NRG24280220240571522
|
28/02/2024
|
Kunta Mahadev Wadhai
|
1830003WL030098
|
Kunta Mahadev Wadhai
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240047800
|
|
KUNTA MAHADEO WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
KURKHEDA
|
MH-30-003-176-001/547
(KADOLI())
|
1830003000NRG24280220240571521
|
28/02/2024
|
MAHADEV DASHRATH WADHAI
|
1830003WL030098
|
MAHADEV DASHRATH WADHAI
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240047778
|
|
MAHADEO DASHRATH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
KURKHEDA
|
MH-30-003-176-001/583
(KADOLI())
|
1830003000NRG24280220240570987
|
28/02/2024
|
Lalaji Dashrath Gawature
|
1830003WL030090
|
Lalaji Dashrath Gawature
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047832
|
|
LALAJI DASARTH GAWTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
KURKHEDA
|
MH-30-003-176-001/583
(KADOLI())
|
1830003000NRG24280220240570988
|
28/02/2024
|
Lata Lalaji Gawture
|
1830003WL030090
|
Lata Lalaji Gawture
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240047821
|
|
LATABAI LALAJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
KURKHEDA
|
MH-30-003-176-001/664
(KADOLI())
|
1830003000NRG24280220240570990
|
28/02/2024
|
Joyti Kiran Tekam
|
1830003WL030090
|
Joyti Kiran Tekam
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240047814
|
|
JYOTI KIRAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
KURKHEDA
|
MH-30-003-176-001/664
(KADOLI())
|
1830003000NRG24280220240570989
|
28/02/2024
|
Kiran Donu Tekam
|
1830003WL030090
|
Kiran Donu Tekam
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Rejected
|
24/04/2024
|
|
A115240047811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
KURKHEDA
|
MH-30-003-176-001/68
(KADOLI())
|
1830003000NRG24280220240571523
|
28/02/2024
|
Baburao Dashart Wadhai
|
1830003WL030098
|
Baburao Dashart Wadhai
|
00540
|
BKID0WAINGB
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A115240047789
|
|
BABURAO DASHRATH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
KURKHEDA
|
MH-30-003-176-001/68
(KADOLI())
|
1830003000NRG24280220240571524
|
28/02/2024
|
Rashika Baburao Wadhai
|
1830003WL030098
|
Rashika Baburao Wadhai
|
00540
|
BKID0WAINGB
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A115240047817
|
|
RASIKA BABURAO WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
KURKHEDA
|
MH-30-003-176-001/79
(KADOLI())
|
1830003000NRG24280220240570992
|
28/02/2024
|
Ghansham Ganpat Wadhai
|
1830003WL030090
|
Ghansham Ganpat Wadhai
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240047808
|
|
GHANSHYAM GANPATI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
KURKHEDA
|
MH-30-003-176-001/79
(KADOLI())
|
1830003000NRG24280220240570993
|
28/02/2024
|
Nanda Ghansham Wadhai
|
1830003WL030090
|
Nanda Ghansham Wadhai
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115240047833
|
|
NANDA GHANSYAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
KURKHEDA
|
MH-30-003-176-001/826
(KADOLI())
|
1830003000NRG24280220240570996
|
28/02/2024
|
Krishna Devrao Mankar
|
1830003WL030090
|
Krishna Devrao Mankar
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240047785
|
|
KRISHNA DEVRAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KURKHEDA
|
MH-30-003-176-001/864
(KADOLI())
|
1830003000NRG24280220240570997
|
28/02/2024
|
Sheshrao Ganpat Garmal
|
1830003WL030090
|
Sheshrao Ganpat Garmal
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240047711
|
|
SHESHRAO GANPAT GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
KURKHEDA
|
MH-30-003-176-001/883
(KADOLI())
|
1830003000NRG24280220240571528
|
28/02/2024
|
Dipak Ramdas Gavture
|
1830003WL030098
|
Dipak Ramdas Gavture
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115240047727
|
|
DIPAK RAMDAS GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
KURKHEDA
|
MH-30-003-176-001/883
(KADOLI())
|
1830003000NRG24280220240571529
|
28/02/2024
|
Manisha Dipak Gavture
|
1830003WL030098
|
Manisha Dipak Gavture
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115240047728
|
|
MANISHA DIPAK GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
KURKHEDA
|
MH-30-003-176-001/90
(KADOLI())
|
1830003000NRG24280220240571531
|
28/02/2024
|
Chhaya Dnyneshwar Wagh
|
1830003WL030098
|
Chhaya Dnyneshwar Wagh
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047822
|
|
CHHAYA DNYANESHWAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
KURKHEDA
|
MH-30-003-176-001/90
(KADOLI())
|
1830003000NRG24280220240571530
|
28/02/2024
|
Dnyneshwar Jasuji Wagh
|
1830003WL030098
|
Dnyneshwar Jasuji Wagh
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047873
|
|
DYANESHWAR JASU WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
KURKHEDA
|
MH-30-003-176-001/93
(KADOLI())
|
1830003000NRG24280220240570999
|
28/02/2024
|
Namdeo Chago Gharat
|
1830003WL030090
|
Namdeo Chago Gharat
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240047748
|
|
NAMDEO CHANGO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
KURKHEDA
|
MH-30-003-176-001/93
(KADOLI())
|
1830003000NRG24280220240571000
|
28/02/2024
|
Vijaya Namdeo Gharat
|
1830003WL030090
|
Vijaya Namdeo Gharat
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240047805
|
|
VIJAYABAI NAMDEO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
KURKHEDA
|
MH-30-003-176-001/94
(KADOLI())
|
1830003000NRG24280220240571002
|
28/02/2024
|
Revta Vilas Vatgure
|
1830003WL030090
|
Revta Vilas Vatgure
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240047799
|
|
REWATABAI VILAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
KURKHEDA
|
MH-30-003-176-001/94
(KADOLI())
|
1830003000NRG24280220240571001
|
28/02/2024
|
Vilas Baliram Watgure
|
1830003WL030090
|
Vilas Baliram Watgure
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240047792
|
|
VILAS BALIRAM WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
KURKHEDA
|
MH-30-003-176-001/959
(KADOLI())
|
1830003000NRG24280220240571003
|
28/02/2024
|
Ghanshyam Jagannath Chauke
|
1830003WL030090
|
Ghanshyam Jagannath Chauke
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240047801
|
|
GHANSHYAM JAGANNATH CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
KURKHEDA
|
MH-30-003-376-002/11
(SAWALKHEDA)
|
1830003000NRG24280220240570271
|
28/02/2024
|
Hina Tarachand Meshram
|
1830003WL030073
|
Hina Tarachand Meshram
|
00540
|
BKID0WAINGB
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115240047783
|
|
HINA TARACHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
KURKHEDA
|
MH-30-003-376-002/11
(SAWALKHEDA)
|
1830003000NRG24280220240570270
|
28/02/2024
|
Shanta Dayaram Meshram
|
1830003WL030073
|
Shanta Dayaram Meshram
|
00540
|
BKID0WAINGB
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115240047849
|
|
SHANTABAI DAYARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
KURKHEDA
|
MH-30-003-376-002/12
(SAWALKHEDA)
|
1830003000NRG24280220240570272
|
28/02/2024
|
Sakhara Kevalram Chauke
|
1830003WL030073
|
Sakhara Kevalram Chauke
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115240047755
|
|
SAKHARABAI KEWALRAM CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
KURKHEDA
|
MH-30-003-376-002/13
(SAWALKHEDA)
|
1830003000NRG24280220240570273
|
28/02/2024
|
Shamrao Kashinath Wagha
|
1830003WL030073
|
Shamrao Kashinath Wagha
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047742
|
|
SHAMRAO KASHINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KURKHEDA
|
MH-30-003-376-002/13
(SAWALKHEDA)
|
1830003000NRG24280220240570274
|
28/02/2024
|
Sharda Shamrao Wagha
|
1830003WL030073
|
Sharda Shamrao Wagha
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047752
|
|
SHARADA SHYAMRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
KURKHEDA
|
MH-30-003-376-002/13
(SAWALKHEDA)
|
1830003000NRG24280220240570275
|
28/02/2024
|
Vinod Shamrao Wagha
|
1830003WL030073
|
Vinod Shamrao Wagha
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240047678
|
|
VINOD SHAMRAO WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
KURKHEDA
|
MH-30-003-376-002/16
(SAWALKHEDA)
|
1830003000NRG24280220240570276
|
28/02/2024
|
Jagadish Modaku Gadamade
|
1830003WL030073
|
Jagadish Modaku Gadamade
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240047870
|
|
MODKUJI JAIRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
KURKHEDA
|
MH-30-003-376-002/17
(SAWALKHEDA)
|
1830003000NRG24280220240570278
|
28/02/2024
|
Anil Somaji Meshram
|
1830003WL030073
|
Anil Somaji Meshram
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240047860
|
|
ANIL SOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
KURKHEDA
|
MH-30-003-376-002/17
(SAWALKHEDA)
|
1830003000NRG24280220240570277
|
28/02/2024
|
Sayatra Somaji Meshram
|
1830003WL030073
|
Sayatra Somaji Meshram
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240047861
|
|
SAYATRA SOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
KURKHEDA
|
MH-30-003-376-002/18
(SAWALKHEDA)
|
1830003000NRG24280220240570282
|
28/02/2024
|
Kavita Dakaram Mankar
|
1830003WL030073
|
Kavita Dakaram Mankar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240047710
|
|
KAVITA DAKRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
KURKHEDA
|
MH-30-003-376-002/19
(SAWALKHEDA)
|
1830003000NRG24280220240570284
|
28/02/2024
|
Pandhurang Vithoba Mankar
|
1830003WL030073
|
Pandhurang Vithoba Mankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240047730
|
|
PANDURANG VITHOBA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
432
|
KURKHEDA
|
MH-30-003-376-002/2
(SAWALKHEDA)
|
1830003000NRG24280220240570286
|
28/02/2024
|
Dhananjay Giridhar Dadmal
|
1830003WL030073
|
Dhananjay Giridhar Dadmal
|
00540
|
BKID0WAINGB
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047754
|
|
DHANANJAY GIRIDHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
KURKHEDA
|
MH-30-003-376-002/2
(SAWALKHEDA)
|
1830003000NRG24280220240570285
|
28/02/2024
|
Nirmala Giridhar Dadmal
|
1830003WL030073
|
Nirmala Giridhar Dadmal
|
00540
|
BKID0WAINGB
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047751
|
|
NIRMALA GIRIDHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
KURKHEDA
|
MH-30-003-376-002/20
(SAWALKHEDA)
|
1830003000NRG24280220240570289
|
28/02/2024
|
Pushpa Rajendra Mankar
|
1830003WL030073
|
Pushpa Rajendra Mankar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240047793
|
|
PUSHPA SHANKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
KURKHEDA
|
MH-30-003-376-002/20
(SAWALKHEDA)
|
1830003000NRG24280220240570288
|
28/02/2024
|
Rajendra Namdeo Mankar
|
1830003WL030073
|
Rajendra Namdeo Mankar
|
00540
|
BKID0WAINGB
|
1397
|
1397
|
Processed
|
25/04/2024
|
|
A115240047841
|
|
RAJENDRA NAMDEO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
KURKHEDA
|
MH-30-003-376-002/20
(SAWALKHEDA)
|
1830003000NRG24280220240570287
|
28/02/2024
|
Rebha Namdeo Mankar
|
1830003WL030073
|
Rebha Namdeo Mankar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240047721
|
|
MRS RAMBHA NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KURKHEDA
|
MH-30-003-376-002/21
(SAWALKHEDA)
|
1830003000NRG24280220240570291
|
28/02/2024
|
Anusaya Kundalik Mankar
|
1830003WL030073
|
Anusaya Kundalik Mankar
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240047824
|
|
ANUSAYA PUNDLIK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
KURKHEDA
|
MH-30-003-376-002/21
(SAWALKHEDA)
|
1830003000NRG24280220240570290
|
28/02/2024
|
Kundalik Modaku Mankar
|
1830003WL030073
|
Kundalik Modaku Mankar
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240047869
|
|
MR KUNDALIK ADAKU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KURKHEDA
|
MH-30-003-376-002/21
(SAWALKHEDA)
|
1830003000NRG24280220240570292
|
28/02/2024
|
Nitesh Kundalik Mankar
|
1830003WL030073
|
Nitesh Kundalik Mankar
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115240047750
|
|
NITESH KUNDALIKJI MANKAR
|
BANK OF INDIA(508505)
|
|
440
|
KURKHEDA
|
MH-30-003-376-002/22
(SAWALKHEDA)
|
1830003000NRG24280220240570293
|
28/02/2024
|
Giraja Kamaji Meshram
|
1830003WL030073
|
Giraja Kamaji Meshram
|
00540
|
BKID0WAINGB
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115240047826
|
|
GIRJABAI RUMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
KURKHEDA
|
MH-30-003-376-002/23
(SAWALKHEDA)
|
1830003000NRG24280220240570295
|
28/02/2024
|
Arachana Arun Meshram
|
1830003WL030073
|
Arachana Arun Meshram
|
00540
|
BKID0WAINGB
|
2168
|
2168
|
Processed
|
25/04/2024
|
|
A115240047823
|
|
ARCHANA ARUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
KURKHEDA
|
MH-30-003-376-002/23
(SAWALKHEDA)
|
1830003000NRG24280220240570294
|
28/02/2024
|
Arun Vishwanath Meshram
|
1830003WL030073
|
Arun Vishwanath Meshram
|
00540
|
BKID0WAINGB
|
2168
|
2168
|
Processed
|
25/04/2024
|
|
A115240047843
|
|
ARUN VISHWANATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
KURKHEDA
|
MH-30-003-376-002/25
(SAWALKHEDA)
|
1830003000NRG24280220240570297
|
28/02/2024
|
Sarita Suresh Bagale
|
1830003WL030073
|
Sarita Suresh Bagale
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240047724
|
|
SARITA SURESH BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
KURKHEDA
|
MH-30-003-376-002/25
(SAWALKHEDA)
|
1830003000NRG24280220240570296
|
28/02/2024
|
Suresh Arjun Bagale
|
1830003WL030073
|
Suresh Arjun Bagale
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240047872
|
|
SURESH ARJUN BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KURKHEDA
|
MH-30-003-376-002/27
(SAWALKHEDA)
|
1830003000NRG24280220240570299
|
28/02/2024
|
Pandurang Raghunath Mankar
|
1830003WL030073
|
Pandurang Raghunath Mankar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115240047871
|
|
PANDURANG RAGHUNATH MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
446
|
KURKHEDA
|
MH-30-003-376-002/27
(SAWALKHEDA)
|
1830003000NRG24280220240570300
|
28/02/2024
|
Parvata Pandurang Mankar
|
1830003WL030073
|
Parvata Pandurang Mankar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240047844
|
|
PARBHATA PANDURANG MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
KURKHEDA
|
MH-30-003-376-002/28
(SAWALKHEDA)
|
1830003000NRG24280220240570302
|
28/02/2024
|
Sulochana Waman Mankar
|
1830003WL030073
|
Sulochana Waman Mankar
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047687
|
|
SULOCHANA WAMANA MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
448
|
KURKHEDA
|
MH-30-003-376-002/28
(SAWALKHEDA)
|
1830003000NRG24280220240570301
|
28/02/2024
|
Waman Raghunath Mankar
|
1830003WL030073
|
Waman Raghunath Mankar
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047775
|
|
WAMANA RAGHUNATH MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
449
|
KURKHEDA
|
MH-30-003-376-002/30
(SAWALKHEDA)
|
1830003000NRG24280220240570304
|
28/02/2024
|
Bandu Chepatu Meshram
|
1830003WL030073
|
Bandu Chepatu Meshram
|
00540
|
BKID0WAINGB
|
1397
|
1397
|
Processed
|
25/04/2024
|
|
A115240047753
|
|
BANDU CHEPTU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
KURKHEDA
|
MH-30-003-376-002/30
(SAWALKHEDA)
|
1830003000NRG24280220240570307
|
28/02/2024
|
CHETANKALA BANDU MESHRAM
|
1830003WL030073
|
CHETANKALA BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1397
|
1397
|
Processed
|
25/04/2024
|
|
A115240047726
|
|
CHETANKALA BANDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
KURKHEDA
|
MH-30-003-376-002/30
(SAWALKHEDA)
|
1830003000NRG24280220240570305
|
28/02/2024
|
Pushpa Bandu Meshram
|
1830003WL030073
|
Pushpa Bandu Meshram
|
00540
|
BKID0WAINGB
|
809
|
809
|
Processed
|
25/04/2024
|
|
A115240047842
|
|
PUSHPABAI BANDUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
KURKHEDA
|
MH-30-003-376-002/31
(SAWALKHEDA)
|
1830003000NRG24280220240570309
|
28/02/2024
|
Harichandra Sadashiv Meshram
|
1830003WL030073
|
Harichandra Sadashiv Meshram
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240047681
|
|
HARICHAND SADASHIO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
KURKHEDA
|
MH-30-003-376-002/31
(SAWALKHEDA)
|
1830003000NRG24280220240570308
|
28/02/2024
|
Parvata Sadashiv Meshram
|
1830003WL030073
|
Parvata Sadashiv Meshram
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115240047827
|
|
PARWATA SADASHIO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
KURKHEDA
|
MH-30-003-376-002/32
(SAWALKHEDA)
|
1830003000NRG24280220240570314
|
28/02/2024
|
Dilip Shrirang Mankar
|
1830003WL030073
|
Dilip Shrirang Mankar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240047682
|
|
DILIP SHRIRANG MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
KURKHEDA
|
MH-30-003-376-002/32
(SAWALKHEDA)
|
1830003000NRG24280220240570313
|
28/02/2024
|
Shrirang Govinda Mankar
|
1830003WL030073
|
Shrirang Govinda Mankar
|
00540
|
BKID0WAINGB
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115240047780
|
|
SHRIRANG GOVINDA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
KURKHEDA
|
MH-30-003-376-002/33
(SAWALKHEDA)
|
1830003000NRG24280220240570315
|
28/02/2024
|
Ishwar Kashinath Wagha
|
1830003WL030073
|
Ishwar Kashinath Wagha
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240047683
|
|
ISHWAR KASHINATH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
KURKHEDA
|
MH-30-003-376-002/33
(SAWALKHEDA)
|
1830003000NRG24280220240570316
|
28/02/2024
|
Ranjana Ishwar Wagha
|
1830003WL030073
|
Ranjana Ishwar Wagha
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115240047684
|
|
RANJANA ISHWAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
KURKHEDA
|
MH-30-003-376-002/34
(SAWALKHEDA)
|
1830003000NRG24280220240570317
|
28/02/2024
|
Devdas Kashinath Meshram
|
1830003WL030073
|
Devdas Kashinath Meshram
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A115240047787
|
|
DEVIDASH KASHINATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
KURKHEDA
|
MH-30-003-376-002/34
(SAWALKHEDA)
|
1830003000NRG24280220240570318
|
28/02/2024
|
Maya Kashinath Meshram
|
1830003WL030073
|
Maya Kashinath Meshram
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240047686
|
|
MAYATAI KASHINATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
460
|
KURKHEDA
|
MH-30-003-376-002/36
(SAWALKHEDA)
|
1830003000NRG24280220240570319
|
28/02/2024
|
Diwakar Sampat Mankar
|
1830003WL030073
|
Diwakar Sampat Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047786
|
|
DIWAKAR SAMPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
KURKHEDA
|
MH-30-003-376-002/39
(SAWALKHEDA)
|
1830003000NRG24280220240570321
|
28/02/2024
|
Radha Tukaram Guddewar
|
1830003WL030073
|
Radha Tukaram Guddewar
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115240047688
|
|
RADHIKI TUKARAM GUDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
KURKHEDA
|
MH-30-003-376-002/39
(SAWALKHEDA)
|
1830003000NRG24280220240570320
|
28/02/2024
|
Tukaram Pandurang Guddewar
|
1830003WL030073
|
Tukaram Pandurang Guddewar
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115240047848
|
|
TUKARAM PANDURANG GUDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
KURKHEDA
|
MH-30-003-376-002/4
(SAWALKHEDA)
|
1830003000NRG24280220240570323
|
28/02/2024
|
Ananda Purushottam Wagh
|
1830003WL030073
|
Ananda Purushottam Wagh
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047846
|
|
ANANDA OURUSHOTTAM WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
KURKHEDA
|
MH-30-003-376-002/4
(SAWALKHEDA)
|
1830003000NRG24280220240570322
|
28/02/2024
|
Jayshri Gulab Wagha
|
1830003WL030073
|
Jayshri Gulab Wagha
|
00540
|
BKID0WAINGB
|
1961
|
1961
|
Processed
|
25/04/2024
|
|
A115240047782
|
|
JAISHRI GULAB WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
KURKHEDA
|
MH-30-003-376-002/40
(SAWALKHEDA)
|
1830003000NRG24280220240570324
|
28/02/2024
|
Varsha Vikas Chauke
|
1830003WL030073
|
Varsha Vikas Chauke
|
00540
|
BKID0WAINGB
|
2223
|
2223
|
Processed
|
25/04/2024
|
|
A115240047698
|
|
VARSHA VIKAS CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
KURKHEDA
|
MH-30-003-376-002/42
(SAWALKHEDA)
|
1830003000NRG24280220240570325
|
28/02/2024
|
Prakash Shrirang Mankar
|
1830003WL030073
|
Prakash Shrirang Mankar
|
00540
|
BKID0WAINGB
|
2426
|
2426
|
Processed
|
25/04/2024
|
|
A115240047723
|
|
PRAKASH SHRIRANG MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
KURKHEDA
|
MH-30-003-376-002/42
(SAWALKHEDA)
|
1830003000NRG24280220240570326
|
28/02/2024
|
Pushpa Prakash Mankar
|
1830003WL030073
|
Pushpa Prakash Mankar
|
00540
|
BKID0WAINGB
|
2426
|
2426
|
Processed
|
25/04/2024
|
|
A115240047725
|
|
POOJA PRAKASH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
KURKHEDA
|
MH-30-003-376-002/44
(SAWALKHEDA)
|
1830003000NRG24280220240570327
|
28/02/2024
|
Purushottam Kashinath Wagh
|
1830003WL030073
|
Purushottam Kashinath Wagh
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047734
|
|
PURUSHOTTAM KASHINATH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
KURKHEDA
|
MH-30-003-376-002/49
(SAWALKHEDA)
|
1830003000NRG24280220240570331
|
28/02/2024
|
SUNIL SOMAJI MESHRAM
|
1830003WL030073
|
SUNIL SOMAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115240047697
|
|
SUNIL SOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
KURKHEDA
|
MH-30-003-376-002/54
(SAWALKHEDA)
|
1830003000NRG24280220240570333
|
28/02/2024
|
Dnyaneshwar Gajanan Randive
|
1830003WL030073
|
Dnyaneshwar Gajanan Randive
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240047695
|
|
DNYANESHWAR GAJANAN RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
KURKHEDA
|
MH-30-003-376-002/54
(SAWALKHEDA)
|
1830003000NRG24280220240570334
|
28/02/2024
|
Sunanda Dnyaneshwar Randive
|
1830003WL030073
|
Sunanda Dnyaneshwar Randive
|
00540
|
BKID0WAINGB
|
2018
|
2018
|
Processed
|
25/04/2024
|
|
A115240047699
|
|
SUNANDA DHANESHWAR RANDYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
KURKHEDA
|
MH-30-003-376-002/58
(SAWALKHEDA)
|
1830003000NRG24280220240570339
|
28/02/2024
|
Shankar Namdeo Mankar
|
1830003WL030073
|
Shankar Namdeo Mankar
|
00540
|
BKID0WAINGB
|
1397
|
1397
|
Processed
|
25/04/2024
|
|
A115240047781
|
|
MR SHANKAR NAMDEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
KURKHEDA
|
MH-30-003-376-002/6
(SAWALKHEDA)
|
1830003000NRG24280220240570340
|
28/02/2024
|
Shalikram Nilkanth Mankar
|
1830003WL030073
|
Shalikram Nilkanth Mankar
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115240047867
|
|
SHALIKRAM NILKANTH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
KURKHEDA
|
MH-30-003-376-002/6
(SAWALKHEDA)
|
1830003000NRG24280220240570341
|
28/02/2024
|
Sumitra Shalikram Mankar
|
1830003WL030073
|
Sumitra Shalikram Mankar
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115240047685
|
|
SUMITRA SHALIKRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
KURKHEDA
|
MH-30-003-376-002/7
(SAWALKHEDA)
|
1830003000NRG24280220240570342
|
28/02/2024
|
Nanaji Arjun Bagale
|
1830003WL030073
|
Nanaji Arjun Bagale
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115240047777
|
|
NANAJI ARJUN BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
KURKHEDA
|
MH-30-003-376-002/7
(SAWALKHEDA)
|
1830003000NRG24280220240570343
|
28/02/2024
|
Rahul Nanaji Bagade
|
1830003WL030073
|
Rahul Nanaji Bagade
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115240047865
|
|
RAHUL NANAJI BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KURKHEDA
|
MH-30-003-376-002/8
(SAWALKHEDA)
|
1830003000NRG24280220240570344
|
28/02/2024
|
Manikrao Fago Chauke
|
1830003WL030073
|
Manikrao Fago Chauke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240047845
|
|
MANIKRAO FAGOJI CHAUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
478
|
KURKHEDA
|
MH-30-003-376-002/9
(SAWALKHEDA)
|
1830003000NRG24280220240570346
|
28/02/2024
|
Vijaya Yashvant Vagh
|
1830003WL030073
|
Vijaya Yashvant Vagh
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240047784
|
|
VIJYABAI YASHWANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
KURKHEDA
|
MH-30-003-376-002/9
(SAWALKHEDA)
|
1830003000NRG24280220240570345
|
28/02/2024
|
Yashavnt Kashinath Wagh
|
1830003WL030073
|
Yashavnt Kashinath Wagh
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
26/04/2024
|
|
A115240047825
|
|
YASWANTHA KASINATH WAGHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
480
|
KURKHEDA
|
MH-30-003-376-003/171
(SAWALKHEDA)
|
1830003000NRG24280220240571481
|
28/02/2024
|
Kaushalya Kavadu Raut
|
1830003WL030097
|
Kaushalya Kavadu Raut
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240047818
|
|
KAUSHALYABAI KAWADUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
KURKHEDA
|
MH-30-003-376-003/171
(SAWALKHEDA)
|
1830003000NRG24280220240571482
|
28/02/2024
|
Kishor Kawalu Raut
|
1830003WL030097
|
Kishor Kawalu Raut
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240047834
|
|
KISHORE KAWDUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
KURKHEDA
|
MH-30-003-376-003/171
(SAWALKHEDA)
|
1830003000NRG24280220240571483
|
28/02/2024
|
Ratnamala Kishor Raut
|
1830003WL030097
|
Ratnamala Kishor Raut
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240047746
|
|
RATNMALA KISHOR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
KURKHEDA
|
MH-30-003-376-003/193
(SAWALKHEDA)
|
1830003000NRG24280220240571484
|
28/02/2024
|
Dileshwar Pandurang Kawadkar
|
1830003WL030097
|
Dileshwar Pandurang Kawadkar
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240047774
|
|
MR DILESHWAR PANDURANG KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
KURKHEDA
|
MH-30-003-376-003/26
(SAWALKHEDA)
|
1830003000NRG24280220240571485
|
28/02/2024
|
Anita Janki Aalam
|
1830003WL030097
|
Anita Janki Aalam
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240047835
|
|
ANITA JANKIDAS ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
KURKHEDA
|
MH-30-003-376-003/26
(SAWALKHEDA)
|
1830003000NRG24280220240571486
|
28/02/2024
|
Jankidas Pandurang Aalam
|
1830003WL030097
|
Jankidas Pandurang Aalam
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240047791
|
|
JANKIDAS PANDURANG ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
KURKHEDA
|
MH-30-003-376-003/42
(SAWALKHEDA)
|
1830003000NRG24280220240571489
|
28/02/2024
|
Ishwar Shamrao Raut
|
1830003WL030097
|
Ishwar Shamrao Raut
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240047820
|
|
ESHVAR SHAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KURKHEDA
|
MH-30-003-376-003/42
(SAWALKHEDA)
|
1830003000NRG24280220240571490
|
28/02/2024
|
Nandu Ishwar Raut
|
1830003WL030097
|
Nandu Ishwar Raut
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240047836
|
|
NANDU ISHWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
KURKHEDA
|
MH-30-003-376-003/45
(SAWALKHEDA)
|
1830003000NRG24280220240571491
|
28/02/2024
|
Yogaji Devaji Naitam
|
1830003WL030097
|
Yogaji Devaji Naitam
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240047868
|
|
YOGAJI DEWAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
KURKHEDA
|
MH-30-003-387-001/235
(SHIRPUR)
|
1830003000NRG24280220240571143
|
28/02/2024
|
Charandas Tulshiram Potavi
|
1830003WL030092
|
Charandas Tulshiram Potavi
|
00540
|
BKID0WAINGB
|
878
|
878
|
Processed
|
26/04/2024
|
|
A115240047837
|
|
CHARNDAS TULSHIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176605
|
176605
|
|
|
|
|
|
|
|
|
490
|
KURKHEDA
|
MH-30-003-176-001/763
(KADOLI())
|
1830003000NRG24280220240570991
|
28/02/2024
|
Vinod Vasudeo Shrirame
|
1830003WL030090
|
Vinod Vasudeo Shrirame
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240047890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
KURKHEDA
|
MH-30-003-376-002/25
(SAWALKHEDA)
|
1830003000NRG24280220240570298
|
28/02/2024
|
Gurudeo Suresh Bagale
|
1830003WL030073
|
Gurudeo Suresh Bagale
|
00734
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240047615
|
|
GURUDEO SURESH BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KURKHEDA
|
MH-30-003-376-002/57
(SAWALKHEDA)
|
1830003000NRG24280220240570338
|
28/02/2024
|
Monali Santosh Gedam
|
1830003WL030073
|
Monali Santosh Gedam
|
00734
|
GDCB0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047621
|
|
MONALI WAMAN MANKAR
|
BANK OF INDIA(508505)
|
|
493
|
KURKHEDA
|
MH-30-003-376-002/57
(SAWALKHEDA)
|
1830003000NRG24280220240570337
|
28/02/2024
|
Santosh Gajanan Gedam
|
1830003WL030073
|
Santosh Gajanan Gedam
|
00734
|
GDCB0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115240047614
|
|
SANTOSH GAJANAN GEDAM
|
BANK OF INDIA(508505)
|
|
494
|
KURKHEDA
|
MH-30-003-387-001/104
(SHIRPUR)
|
1830003000NRG24280220240571030
|
28/02/2024
|
Shamlata amarkant Meshram
|
1830003WL030092
|
Shamlata amarkant Meshram
|
00734
|
GDCB0000001
|
1457
|
1457
|
Rejected
|
24/04/2024
|
|
A115240047570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
KURKHEDA
|
MH-30-003-387-001/111
(SHIRPUR)
|
1830003000NRG24280220240571036
|
28/02/2024
|
Shivlal Sadashiv Madavi
|
1830003WL030092
|
Shivlal Sadashiv Madavi
|
00734
|
GDCB0000001
|
721
|
721
|
Processed
|
25/04/2024
|
|
A115240047896
|
|
SHIVLAL SADASHIV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
496
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24280220240571058
|
28/02/2024
|
Shitabai ramdas Tulavi
|
1830003WL030092
|
Shitabai ramdas Tulavi
|
00734
|
GDCB0000001
|
1665
|
1665
|
Rejected
|
24/04/2024
|
|
A115240046703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24280220240571179
|
28/02/2024
|
SUBHANGI gAJANAN SAYAM
|
1830003WL030092
|
SUBHANGI gAJANAN SAYAM
|
00734
|
GDCB0000001
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240047529
|
|
Mrs. Shubhangi Gajanan Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
KURKHEDA
|
MH-30-003-387-001/308
(SHIRPUR)
|
1830003000NRG24280220240571200
|
28/02/2024
|
Rupali Rupesh Halami
|
1830003WL030092
|
Rupali Rupesh Halami
|
00734
|
GDCB0000001
|
1763
|
1763
|
Rejected
|
24/04/2024
|
|
A115240047577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
KURKHEDA
|
MH-30-003-387-001/309
(SHIRPUR)
|
1830003000NRG24280220240571202
|
28/02/2024
|
Bhavana Vinod Tulavi
|
1830003WL030092
|
Bhavana Vinod Tulavi
|
00734
|
GDCB0000001
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240047550
|
|
BHAVANA VINOD TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
500
|
KURKHEDA
|
MH-30-003-387-001/335
(SHIRPUR)
|
1830003000NRG24280220240571222
|
28/02/2024
|
Priyanka Santosh Halami
|
1830003WL030092
|
Priyanka Santosh Halami
|
00734
|
GDCB0000001
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240047576
|
|
Miss. Priyanka Santosh Halami
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24280220240571226
|
28/02/2024
|
Shrikant Nanu Meshram
|
1830003WL030092
|
Shrikant Nanu Meshram
|
00734
|
GDCB0000001
|
1457
|
1457
|
Rejected
|
24/04/2024
|
|
A115240047547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
KURKHEDA
|
MH-30-003-387-001/366
(SHIRPUR)
|
1830003000NRG24280220240571246
|
28/02/2024
|
Sonali Jaipal Potavi
|
1830003WL030092
|
Sonali Jaipal Potavi
|
00734
|
GDCB0000001
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
A115240047571
|
|
SONALI JAIPAL POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
503
|
KURKHEDA
|
MH-30-003-387-001/87
(SHIRPUR)
|
1830003000NRG24280220240571312
|
28/02/2024
|
Raju Devaji Shastrakar
|
1830003WL030092
|
Raju Devaji Shastrakar
|
00734
|
GDCB0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115240047549
|
|
RAJU DEVAJI SHASTRAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19366
|
19366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692356
|
692356
|
|
|
|
|
|
|
|