|
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-30-003-043-001/142
(BHATEGAON)
|
1830003000NRG24300520230095774
|
30/05/2023
|
Tulsidas Narayan Puram
|
1830003WL003801
|
Tulsidas Narayan Puram
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099145
|
|
TULSIDAS NARAYAN PURAM
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-043-001/197
(BHATEGAON)
|
1830003000NRG24300520230095716
|
30/05/2023
|
DURGA TUKARAM SAYAM
|
1830003WL003797
|
DURGA TUKARAM SAYAM
|
00048
|
BKID0009642
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230099164
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-043-001/197
(BHATEGAON)
|
1830003000NRG24300520230095715
|
30/05/2023
|
Tukaram Zingar Sayam
|
1830003WL003797
|
Tukaram Zingar Sayam
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099158
|
|
TUKARAM ZINGAR SAYAM
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-043-003/179
(BHATEGAON)
|
1830003000NRG24300520230095787
|
30/05/2023
|
Bhagwan Vitthal Puram
|
1830003WL003801
|
Bhagwan Vitthal Puram
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099151
|
|
BHAGWAN VITTHAL PURAM
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-084-001/356
(DADAPUR)
|
1830003000NRG24300520230095616
|
30/05/2023
|
Gajendra Pundalik Humane
|
1830003WL003791
|
Gajendra Pundalik Humane
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099141
|
|
HUMANE GAJENDRA PUNDALIK
|
IDBI BANK(607095)
|
|
6
|
KURKHEDA
|
MH-30-003-084-001/94
(DADAPUR)
|
1830003000NRG24300520230095623
|
30/05/2023
|
SUBHAM MANIK GONDANE
|
1830003WL003791
|
SUBHAM MANIK GONDANE
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099161
|
|
SHUBHAM MANIK GONDANE
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-084-002/93
(DADAPUR)
|
1830003000NRG24300520230095605
|
30/05/2023
|
Taresh Ramesh Bansod
|
1830003WL003790
|
Taresh Ramesh Bansod
|
00048
|
BKID0009642
|
1649
|
1649
|
Processed
|
01/06/2023
|
|
A152230099165
|
|
TARESH RAMESH BANSOD
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-361-002/10
(RAMGAD)
|
1830003000NRG24300520230096031
|
30/05/2023
|
Kamlesh Pandurang Shende
|
1830003WL003809
|
Kamlesh Pandurang Shende
|
00048
|
BKID0009642
|
1199
|
1199
|
Processed
|
01/06/2023
|
|
A152230099147
|
|
KAMLESH PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-361-002/6
(RAMGAD)
|
1830003000NRG24300520230096090
|
30/05/2023
|
Avinash Nilkanth Shende
|
1830003WL003809
|
Avinash Nilkanth Shende
|
00048
|
BKID0009642
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
A152230099162
|
|
AVINASH NILKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURKHEDA
|
MH-30-003-361-002/7
(RAMGAD)
|
1830003000NRG24300520230096097
|
30/05/2023
|
Durgesh Vishweshwar Madavi
|
1830003WL003809
|
Durgesh Vishweshwar Madavi
|
00048
|
BKID0009642
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230099163
|
|
DURGESH VISHVESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURKHEDA
|
MH-30-003-403-002/103
(SONSARI)
|
1830003000NRG24300520230095738
|
30/05/2023
|
Purushottam Ganpat Kirsan
|
1830003WL003799
|
Purushottam Ganpat Kirsan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099166
|
|
PURUSHOTTAM GANPAT KIRSAN
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-403-002/113
(SONSARI)
|
1830003000NRG24300520230095628
|
30/05/2023
|
Hemlata Surendra Pradhan
|
1830003WL003792
|
Hemlata Surendra Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099159
|
|
HEMLATA SURENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-403-002/120
(SONSARI)
|
1830003000NRG24300520230095728
|
30/05/2023
|
Sundara Damodhar Ashtekar
|
1830003WL003798
|
Sundara Damodhar Ashtekar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099140
|
|
SUNDARABAI DAMODHAR ASTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURKHEDA
|
MH-30-003-403-002/120
(SONSARI)
|
1830003000NRG24300520230095559
|
30/05/2023
|
Yugant Damodhar Ashtekar
|
1830003WL003788
|
Yugant Damodhar Ashtekar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099146
|
|
MR YUGANT DAMODHAR ASHTEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURKHEDA
|
MH-30-003-403-002/142
(SONSARI)
|
1830003000NRG24300520230095741
|
30/05/2023
|
Mohit Fatte Uikey
|
1830003WL003799
|
Mohit Fatte Uikey
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099155
|
|
MOHIT FATTE UIKE
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-403-002/142
(SONSARI)
|
1830003000NRG24300520230095743
|
30/05/2023
|
Vinayak Mohit Uikey
|
1830003WL003799
|
Vinayak Mohit Uikey
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099143
|
|
VINAYAK MOHIT UIKE
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-403-002/177
(SONSARI)
|
1830003000NRG24300520230095632
|
30/05/2023
|
Jijabai Haridas Kohale
|
1830003WL003792
|
Jijabai Haridas Kohale
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099148
|
|
JIJABAI HARIDAS KOHALE
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-403-002/189
(SONSARI)
|
1830003000NRG24300520230095564
|
30/05/2023
|
Trilokchand shankar Meshram
|
1830003WL003788
|
Trilokchand shankar Meshram
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099136
|
|
TILOCHAND SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-403-002/197
(SONSARI)
|
1830003000NRG24300520230095638
|
30/05/2023
|
Mahesh Murari Pradhan
|
1830003WL003792
|
Mahesh Murari Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099149
|
|
MAHESH MURARI PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-403-002/214
(SONSARI)
|
1830003000NRG24300520230095643
|
30/05/2023
|
Dnyaneshwar Kisan Pradhan
|
1830003WL003792
|
Dnyaneshwar Kisan Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099160
|
|
DHYANESHWER KISAN PRADHAN
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-403-002/217
(SONSARI)
|
1830003000NRG24300520230095568
|
30/05/2023
|
Kumarnath Ramlal Pradhan
|
1830003WL003788
|
Kumarnath Ramlal Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099154
|
|
KUMARNATH RAMLAL PRDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURKHEDA
|
MH-30-003-403-002/229
(SONSARI)
|
1830003000NRG24300520230095745
|
30/05/2023
|
Nita Narendra Pradhan
|
1830003WL003799
|
Nita Narendra Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099150
|
|
GITA NARENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-403-002/253
(SONSARI)
|
1830003000NRG24300520230095730
|
30/05/2023
|
GUNVANTA PANDURANG DHAKATE
|
1830003WL003798
|
GUNVANTA PANDURANG DHAKATE
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099157
|
|
GUNVANT PANDURANG DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURKHEDA
|
MH-30-003-403-002/277
(SONSARI)
|
1830003000NRG24300520230095649
|
30/05/2023
|
Hitesh Hariram Pradhan
|
1830003WL003792
|
Hitesh Hariram Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099152
|
|
HITESH HARIRAM PRADHAN
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-403-002/294
(SONSARI)
|
1830003000NRG24300520230095573
|
30/05/2023
|
Liladhar Giridhar Dahikar
|
1830003WL003788
|
Liladhar Giridhar Dahikar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099135
|
|
LILADHAR GIRIDHAR DAHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-403-002/294
(SONSARI)
|
1830003000NRG24300520230095574
|
30/05/2023
|
Varsha Liladhar Dahikar
|
1830003WL003788
|
Varsha Liladhar Dahikar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099139
|
|
MISS VARSHATAI LILADHAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-403-002/299
(SONSARI)
|
1830003000NRG24300520230095748
|
30/05/2023
|
Vanita Waman Pradhan
|
1830003WL003799
|
Vanita Waman Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099144
|
|
VANITA WAMAN PRADHAN
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-403-002/299
(SONSARI)
|
1830003000NRG24300520230095747
|
30/05/2023
|
Waman Dewaji Pradhan
|
1830003WL003799
|
Waman Dewaji Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099134
|
|
WAMAN DEVAJI PRADHAN
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-403-002/355
(SONSARI)
|
1830003000NRG24300520230095657
|
30/05/2023
|
Purshottam Murari Pradhan
|
1830003WL003792
|
Purshottam Murari Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099138
|
|
PURSHOTTAM MURARI PRADHAN
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-403-002/359
(SONSARI)
|
1830003000NRG24300520230095753
|
30/05/2023
|
Komal Kundlik Pradhan
|
1830003WL003799
|
Komal Kundlik Pradhan
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099137
|
|
KOMAL KUNDLIK PRADHAN
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-403-002/61
(SONSARI)
|
1830003000NRG24300520230095736
|
30/05/2023
|
Bhuvan Vilas Gurukar
|
1830003WL003798
|
Bhuvan Vilas Gurukar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099153
|
|
BHUWAN VILAS GURUKAR
|
BANK OF INDIA(508505)
|
|
32
|
KURKHEDA
|
MH-30-003-403-002/61
(SONSARI)
|
1830003000NRG24300520230095734
|
30/05/2023
|
Vilas Yashwant Gurukar
|
1830003WL003798
|
Vilas Yashwant Gurukar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099156
|
|
VILAS YASHWANT GURUKAR
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-403-002/61
(SONSARI)
|
1830003000NRG24300520230095735
|
30/05/2023
|
Yaminabai Vilas Gurukar
|
1830003WL003798
|
Yaminabai Vilas Gurukar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099142
|
|
YAMINI VILAS GURUKAR
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-403-002/75
(SONSARI)
|
1830003000NRG24300520230095754
|
30/05/2023
|
Vijaya Rajendra Murkute
|
1830003WL003799
|
Vijaya Rajendra Murkute
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099167
|
|
VIJAYA RAJENDRA MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52547
|
52547
|
|
|
|
|
|
|
|
|
35
|
KURKHEDA
|
MH-30-003-043-001/10
(BHATEGAON)
|
1830003000NRG24300520230095707
|
30/05/2023
|
Kirutai VinodKale
|
1830003WL003797
|
Kirutai VinodKale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099070
|
|
KHIRU VINOD KALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-043-001/10
(BHATEGAON)
|
1830003000NRG24300520230095706
|
30/05/2023
|
Vinod Ram Kale
|
1830003WL003797
|
Vinod Ram Kale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098988
|
|
VINOD RAMKRISHNA KALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-043-001/107
(BHATEGAON)
|
1830003000NRG24300520230095708
|
30/05/2023
|
Omeshwari Ashok Puram
|
1830003WL003797
|
Omeshwari Ashok Puram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099072
|
|
OMESHWARI ASHOK PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-043-001/122
(BHATEGAON)
|
1830003000NRG24300520230095709
|
30/05/2023
|
Pingala Dnyaneshwar Puram
|
1830003WL003797
|
Pingala Dnyaneshwar Puram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099061
|
|
PINGALA GYANESHWAR PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-043-001/132
(BHATEGAON)
|
1830003000NRG24300520230095710
|
30/05/2023
|
Asha Gajanan Kumare
|
1830003WL003797
|
Asha Gajanan Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099081
|
|
ASHA GAJANAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-043-001/132
(BHATEGAON)
|
1830003000NRG24300520230095711
|
30/05/2023
|
Gajanan Maroti Kumare
|
1830003WL003797
|
Gajanan Maroti Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099082
|
|
GAJANAN MAROTI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-043-001/140
(BHATEGAON)
|
1830003000NRG24300520230095712
|
30/05/2023
|
Asha Kashinath Puram
|
1830003WL003797
|
Asha Kashinath Puram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098994
|
|
ASHVINA KASHINATHA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-043-001/142
(BHATEGAON)
|
1830003000NRG24300520230095775
|
30/05/2023
|
Mamta Tulshidas Puram
|
1830003WL003801
|
Mamta Tulshidas Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099029
|
|
MAMTA TUSHIDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-043-001/148
(BHATEGAON)
|
1830003000NRG24300520230095713
|
30/05/2023
|
Vanmala Mangesh Kannake
|
1830003WL003797
|
Vanmala Mangesh Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099025
|
|
VANMALA MANGESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-043-001/15
(BHATEGAON)
|
1830003000NRG24300520230095776
|
30/05/2023
|
Sulochana Mukunda Ramteke
|
1830003WL003801
|
Sulochana Mukunda Ramteke
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099176
|
|
SULOCHANA MUKUNDA RAMTEKE
|
BANK OF INDIA(508505)
|
|
45
|
KURKHEDA
|
MH-30-003-043-001/201
(BHATEGAON)
|
1830003000NRG24300520230095717
|
30/05/2023
|
Usha Sandip Sidam
|
1830003WL003797
|
Usha Sandip Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098997
|
|
MRS USHA SANDIP SIDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-043-001/204
(BHATEGAON)
|
1830003000NRG24300520230095777
|
30/05/2023
|
Niraj Mukunda Ramteke
|
1830003WL003801
|
Niraj Mukunda Ramteke
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098968
|
|
NIRAJ MUKUNDA RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-043-001/204
(BHATEGAON)
|
1830003000NRG24300520230095778
|
30/05/2023
|
Tilottama Niraj Ramteke
|
1830003WL003801
|
Tilottama Niraj Ramteke
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099032
|
|
TILOTTAMA NIRAJKUMAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
48
|
KURKHEDA
|
MH-30-003-043-001/24
(BHATEGAON)
|
1830003000NRG24300520230095718
|
30/05/2023
|
Indira Ramesh Kannake
|
1830003WL003797
|
Indira Ramesh Kannake
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099057
|
|
INDIRA RAMESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-043-001/29
(BHATEGAON)
|
1830003000NRG24300520230095719
|
30/05/2023
|
Kalidas Mukunda Tekam
|
1830003WL003797
|
Kalidas Mukunda Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099049
|
|
KALIDAS MUKUNDA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-043-001/29
(BHATEGAON)
|
1830003000NRG24300520230095720
|
30/05/2023
|
Sangita Kalidas Tekam
|
1830003WL003797
|
Sangita Kalidas Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099058
|
|
SANGITA KALIDAS TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-043-001/44
(BHATEGAON)
|
1830003000NRG24300520230095779
|
30/05/2023
|
Komal Sawaji Karade
|
1830003WL003801
|
Komal Sawaji Karade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099063
|
|
KOMAL SAVAJI KARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-043-001/44
(BHATEGAON)
|
1830003000NRG24300520230095780
|
30/05/2023
|
Namrata Komal Karade
|
1830003WL003801
|
Namrata Komal Karade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099062
|
|
MISS NAMRATA KOMAL KARADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-043-001/63
(BHATEGAON)
|
1830003000NRG24300520230095721
|
30/05/2023
|
Dadaji Newu Tekam
|
1830003WL003797
|
Dadaji Newu Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099043
|
|
DADAJI NEU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-043-001/63
(BHATEGAON)
|
1830003000NRG24300520230095722
|
30/05/2023
|
Sumitra Dadaji Tekam
|
1830003WL003797
|
Sumitra Dadaji Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099060
|
|
MRS SUMITRA DADAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-043-001/94
(BHATEGAON)
|
1830003000NRG24300520230095781
|
30/05/2023
|
Pushpalata Dinaji Lonare
|
1830003WL003801
|
Pushpalata Dinaji Lonare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099071
|
|
PUSHPALATA DINAJI LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-043-003/111
(BHATEGAON)
|
1830003000NRG24300520230095783
|
30/05/2023
|
Hariram Kande Puram
|
1830003WL003801
|
Hariram Kande Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099050
|
|
HARIRAM KANDE PURAM
|
BANK OF INDIA(508505)
|
|
57
|
KURKHEDA
|
MH-30-003-043-003/111
(BHATEGAON)
|
1830003000NRG24300520230095782
|
30/05/2023
|
Premila Hariram Puram
|
1830003WL003801
|
Premila Hariram Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099073
|
|
PRAMILA HARIRAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-043-003/114
(BHATEGAON)
|
1830003000NRG24300520230095784
|
30/05/2023
|
Gangabai Ramdas Puram
|
1830003WL003801
|
Gangabai Ramdas Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099064
|
|
GANGABAI RAMDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-043-003/119
(BHATEGAON)
|
1830003000NRG24300520230095785
|
30/05/2023
|
Kashiram Dhansing Puram
|
1830003WL003801
|
Kashiram Dhansing Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098959
|
|
KASHIRAM DHANSINGH PURAM
|
BANK OF INDIA(508505)
|
|
60
|
KURKHEDA
|
MH-30-003-043-003/150
(BHATEGAON)
|
1830003000NRG24300520230095786
|
30/05/2023
|
Karobai Vitthal Puram
|
1830003WL003801
|
Karobai Vitthal Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099027
|
|
KAROBAI VITTAL PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-043-003/173
(BHATEGAON)
|
1830003000NRG24300520230095725
|
30/05/2023
|
Megha Vinod Puram
|
1830003WL003797
|
Megha Vinod Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099001
|
|
MEGHA VINOD PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-043-003/173
(BHATEGAON)
|
1830003000NRG24300520230095724
|
30/05/2023
|
Vinod Parasram Puram
|
1830003WL003797
|
Vinod Parasram Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230099005
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
KURKHEDA
|
MH-30-003-043-003/188
(BHATEGAON)
|
1830003000NRG24300520230095788
|
30/05/2023
|
Pratibha Rajkumar Kawado
|
1830003WL003801
|
Pratibha Rajkumar Kawado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099002
|
|
PRATIBHA RAJKUMAR KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-043-003/191
(BHATEGAON)
|
1830003000NRG24300520230095789
|
30/05/2023
|
Pushpa Waman Puram
|
1830003WL003801
|
Pushpa Waman Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098986
|
|
PUSHPABAI VAMAN PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-043-003/193
(BHATEGAON)
|
1830003000NRG24300520230095790
|
30/05/2023
|
Kalandas Zituji Puram
|
1830003WL003801
|
Kalandas Zituji Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098995
|
|
KALANDAS JHITUJI PURAM
|
BANK OF INDIA(508505)
|
|
66
|
KURKHEDA
|
MH-30-003-043-003/193
(BHATEGAON)
|
1830003000NRG24300520230095791
|
30/05/2023
|
Rasika Kalandas Puram
|
1830003WL003801
|
Rasika Kalandas Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098996
|
|
RASIKA KALANDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-043-003/203
(BHATEGAON)
|
1830003000NRG24300520230095792
|
30/05/2023
|
Chandrakala Dipak Puram
|
1830003WL003801
|
Chandrakala Dipak Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230099028
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
KURKHEDA
|
MH-30-003-043-003/204
(BHATEGAON)
|
1830003000NRG24300520230095793
|
30/05/2023
|
Moreshwar Kashiram Puram
|
1830003WL003801
|
Moreshwar Kashiram Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230098987
|
|
MORESHWAR KASHIRAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-043-003/76
(BHATEGAON)
|
1830003000NRG24300520230095794
|
30/05/2023
|
Tanabai Lahanuji Puram
|
1830003WL003801
|
Tanabai Lahanuji Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099088
|
|
TANABAI LAHANU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-043-003/85
(BHATEGAON)
|
1830003000NRG24300520230095726
|
30/05/2023
|
Anandrao MullaKerami
|
1830003WL003797
|
Anandrao MullaKerami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099045
|
|
ANANDRAO MULA KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KURKHEDA
|
MH-30-003-043-003/95
(BHATEGAON)
|
1830003000NRG24300520230095727
|
30/05/2023
|
Rekha Charandas Kawado
|
1830003WL003797
|
Rekha Charandas Kawado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099065
|
|
REKHABAI CHARANDAS KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KURKHEDA
|
MH-30-003-084-001/168
(DADAPUR)
|
1830003000NRG24300520230095606
|
30/05/2023
|
Tara Bhajan Hurro
|
1830003WL003791
|
Tara Bhajan Hurro
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099066
|
|
TARABAI BHAJAN HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KURKHEDA
|
MH-30-003-084-001/2
(DADAPUR)
|
1830003000NRG24300520230095607
|
30/05/2023
|
Vikas Rushiji Tagade
|
1830003WL003791
|
Vikas Rushiji Tagade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099083
|
|
VIKAS RUSHI TAGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KURKHEDA
|
MH-30-003-084-001/205
(DADAPUR)
|
1830003000NRG24300520230095608
|
30/05/2023
|
Vaman Lataru Tirgam
|
1830003WL003791
|
Vaman Lataru Tirgam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099069
|
|
MR WAMAN LATARU TIRGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-084-001/205
(DADAPUR)
|
1830003000NRG24300520230095609
|
30/05/2023
|
Vandana Waman Tirgam
|
1830003WL003791
|
Vandana Waman Tirgam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099087
|
|
VANDNA VAMAN TIRGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KURKHEDA
|
MH-30-003-084-001/3
(DADAPUR)
|
1830003000NRG24300520230095610
|
30/05/2023
|
Shila Suresh Landage
|
1830003WL003791
|
Shila Suresh Landage
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099079
|
|
SHILABAI SURESH LANDAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-084-001/313
(DADAPUR)
|
1830003000NRG24300520230095611
|
30/05/2023
|
Subhash Mansaram Gondane
|
1830003WL003791
|
Subhash Mansaram Gondane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099067
|
|
SUBHASH MANSARAM GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURKHEDA
|
MH-30-003-084-001/317
(DADAPUR)
|
1830003000NRG24300520230095612
|
30/05/2023
|
Savita Vinod Humane
|
1830003WL003791
|
Savita Vinod Humane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099068
|
|
SAVITA VINOD HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KURKHEDA
|
MH-30-003-084-001/346
(DADAPUR)
|
1830003000NRG24300520230095613
|
30/05/2023
|
Omprakash Maniram Uikey
|
1830003WL003791
|
Omprakash Maniram Uikey
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099008
|
|
PRAKASH MANIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KURKHEDA
|
MH-30-003-084-001/352
(DADAPUR)
|
1830003000NRG24300520230095615
|
30/05/2023
|
Gurudev Namdev Halami
|
1830003WL003791
|
Gurudev Namdev Halami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099009
|
|
GURUDEO NAMDEO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KURKHEDA
|
MH-30-003-084-001/360
(DADAPUR)
|
1830003000NRG24300520230095618
|
30/05/2023
|
Prakash Namdev Halami
|
1830003WL003791
|
Prakash Namdev Halami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099015
|
|
PRAKASH NAMDEV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-084-001/360
(DADAPUR)
|
1830003000NRG24300520230095619
|
30/05/2023
|
Punam Prakash Halami
|
1830003WL003791
|
Punam Prakash Halami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099037
|
|
PUNAM MOTIRAM PADA
|
BANK OF INDIA(508505)
|
|
83
|
KURKHEDA
|
MH-30-003-084-001/373
(DADAPUR)
|
1830003000NRG24300520230095620
|
30/05/2023
|
JAYTULA VISHAL HUMANE
|
1830003WL003791
|
JAYTULA VISHAL HUMANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099041
|
|
MS JAYTULA KHUSHAL DAHAGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-084-001/374
(DADAPUR)
|
1830003000NRG24300520230095622
|
30/05/2023
|
NAVITA SUNIL HUMANE
|
1830003WL003791
|
NAVITA SUNIL HUMANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099034
|
|
NAVITA SUNIL HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-084-001/374
(DADAPUR)
|
1830003000NRG24300520230095621
|
30/05/2023
|
SUNIL TARACHAND HUMANE
|
1830003WL003791
|
SUNIL TARACHAND HUMANE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099019
|
|
MR SUNIL TARACHAND HUMANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-084-001/96
(DADAPUR)
|
1830003000NRG24300520230095625
|
30/05/2023
|
Kokila Tarachand Humane
|
1830003WL003791
|
Kokila Tarachand Humane
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230099076
|
|
KOKILA TARACHAND HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KURKHEDA
|
MH-30-003-084-001/96
(DADAPUR)
|
1830003000NRG24300520230095624
|
30/05/2023
|
Tarachand Kusan Humane
|
1830003WL003791
|
Tarachand Kusan Humane
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230098967
|
|
TARACHAND KUSAN HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-084-002/110
(DADAPUR)
|
1830003000NRG24300520230095596
|
30/05/2023
|
Satyafula Vilas Hidami
|
1830003WL003790
|
Satyafula Vilas Hidami
|
00114
|
GDCB0000001
|
1898
|
1898
|
Processed
|
01/06/2023
|
|
A152230099023
|
|
SATYAKALA VILASH HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-084-002/154
(DADAPUR)
|
1830003000NRG24300520230095597
|
30/05/2023
|
Sakuntala Kaliram Narote
|
1830003WL003790
|
Sakuntala Kaliram Narote
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
01/06/2023
|
|
A152230099024
|
|
SHAKUNTALA KALIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-084-002/163
(DADAPUR)
|
1830003000NRG24300520230095598
|
30/05/2023
|
Chitrarekha Ankul Dhawale
|
1830003WL003790
|
Chitrarekha Ankul Dhawale
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
01/06/2023
|
|
A152230099031
|
|
CHITRALEKHA ANKUL DHAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KURKHEDA
|
MH-30-003-084-002/166
(DADAPUR)
|
1830003000NRG24300520230095599
|
30/05/2023
|
Shilpa Jitendra Gawale
|
1830003WL003790
|
Shilpa Jitendra Gawale
|
00114
|
GDCB0000001
|
1898
|
1898
|
Processed
|
01/06/2023
|
|
A152230099033
|
|
SHILPA JITENDRA GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KURKHEDA
|
MH-30-003-084-002/167
(DADAPUR)
|
1830003000NRG24300520230095600
|
30/05/2023
|
Manisha Hemant Uikey
|
1830003WL003790
|
Manisha Hemant Uikey
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
01/06/2023
|
|
A152230099030
|
|
MANISHA HEMANT UIKEY
|
BANK OF INDIA(508505)
|
|
93
|
KURKHEDA
|
MH-30-003-084-002/21
(DADAPUR)
|
1830003000NRG24300520230095602
|
30/05/2023
|
Payal Sanjay Gawale
|
1830003WL003790
|
Payal Sanjay Gawale
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
01/06/2023
|
|
A152230099078
|
|
PAYAL SNAJY GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-084-002/21
(DADAPUR)
|
1830003000NRG24300520230095601
|
30/05/2023
|
Sanjay Chaitu Gavale
|
1830003WL003790
|
Sanjay Chaitu Gavale
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
01/06/2023
|
|
A152230099074
|
|
SANJAY CHAITU GAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KURKHEDA
|
MH-30-003-084-002/23
(DADAPUR)
|
1830003000NRG24300520230095603
|
30/05/2023
|
Sugandha Wasudew Narote
|
1830003WL003790
|
Sugandha Wasudew Narote
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
01/06/2023
|
|
A152230099077
|
|
SUGNDHA VASUDEV NROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KURKHEDA
|
MH-30-003-084-002/33
(DADAPUR)
|
1830003000NRG24300520230095604
|
30/05/2023
|
Antkala Madhukar Hurra
|
1830003WL003790
|
Antkala Madhukar Hurra
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
01/06/2023
|
|
A152230099085
|
|
ANTKALA MADHUKAR HURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KURKHEDA
|
MH-30-003-361-002/10
(RAMGAD)
|
1830003000NRG24300520230096029
|
30/05/2023
|
Pandhurang Govinda Shende
|
1830003WL003809
|
Pandhurang Govinda Shende
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
01/06/2023
|
|
A152230098964
|
|
PANDURANG GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KURKHEDA
|
MH-30-003-361-002/10
(RAMGAD)
|
1830003000NRG24300520230096030
|
30/05/2023
|
Pushpabai Pandhurang Shende
|
1830003WL003809
|
Pushpabai Pandhurang Shende
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
01/06/2023
|
|
A152230098980
|
|
PUSHPA PANDURANG SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-361-002/101
(RAMGAD)
|
1830003000NRG24300520230096033
|
30/05/2023
|
Devendra Govinda Shende
|
1830003WL003809
|
Devendra Govinda Shende
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
01/06/2023
|
|
A152230098979
|
|
JAYENDRA GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-361-002/101
(RAMGAD)
|
1830003000NRG24300520230096034
|
30/05/2023
|
Joshana Devendra Shende
|
1830003WL003809
|
Joshana Devendra Shende
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
01/06/2023
|
|
A152230099054
|
|
JOSHANA JAYENDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-361-002/101
(RAMGAD)
|
1830003000NRG24300520230096032
|
30/05/2023
|
Vijay Govinda Shende
|
1830003WL003809
|
Vijay Govinda Shende
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
01/06/2023
|
|
A152230099021
|
|
VIJAY GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KURKHEDA
|
MH-30-003-361-002/102
(RAMGAD)
|
1830003000NRG24300520230096036
|
30/05/2023
|
Hemlata Waman Vakhade
|
1830003WL003809
|
Hemlata Waman Vakhade
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
01/06/2023
|
|
A152230099022
|
|
HEMLATA WAMAN WARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KURKHEDA
|
MH-30-003-361-002/104
(RAMGAD)
|
1830003000NRG24300520230096038
|
30/05/2023
|
Ashish Asaram Madavi
|
1830003WL003809
|
Ashish Asaram Madavi
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
01/06/2023
|
|
A152230099013
|
|
ASHISH ASARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURKHEDA
|
MH-30-003-361-002/104
(RAMGAD)
|
1830003000NRG24300520230096037
|
30/05/2023
|
Suman Asaram Madavi
|
1830003WL003809
|
Suman Asaram Madavi
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
01/06/2023
|
|
A152230098983
|
|
SUMAN AASARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-361-002/106
(RAMGAD)
|
1830003000NRG24300520230096040
|
30/05/2023
|
Kunda Namdeo Naitam
|
1830003WL003809
|
Kunda Namdeo Naitam
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
01/06/2023
|
|
A152230098976
|
|
KUNDABAI NAMDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KURKHEDA
|
MH-30-003-361-002/106
(RAMGAD)
|
1830003000NRG24300520230096039
|
30/05/2023
|
Namdeo Sukalu Naitam
|
1830003WL003809
|
Namdeo Sukalu Naitam
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
01/06/2023
|
|
A152230098966
|
|
NAMDEV SAKALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KURKHEDA
|
MH-30-003-361-002/106
(RAMGAD)
|
1830003000NRG24300520230096041
|
30/05/2023
|
Sonali Namdeo Naitam
|
1830003WL003809
|
Sonali Namdeo Naitam
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
01/06/2023
|
|
A152230099039
|
|
SONALI NAMDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KURKHEDA
|
MH-30-003-361-002/110
(RAMGAD)
|
1830003000NRG24300520230096043
|
30/05/2023
|
Sarswata Vishavnath Madavi
|
1830003WL003809
|
Sarswata Vishavnath Madavi
|
00114
|
GDCB0000001
|
297
|
297
|
Processed
|
01/06/2023
|
|
A152230099080
|
|
SARASWATABAI VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KURKHEDA
|
MH-30-003-361-002/110
(RAMGAD)
|
1830003000NRG24300520230096042
|
30/05/2023
|
Vishvanath Sakharam Madavi
|
1830003WL003809
|
Vishvanath Sakharam Madavi
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
01/06/2023
|
|
A152230098960
|
|
VISHWANATH SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KURKHEDA
|
MH-30-003-361-002/111
(RAMGAD)
|
1830003000NRG24300520230096044
|
30/05/2023
|
Indirabai Manulal Borkar
|
1830003WL003809
|
Indirabai Manulal Borkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098970
|
|
INDIRA MANNULAL BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KURKHEDA
|
MH-30-003-361-002/112
(RAMGAD)
|
1830003000NRG24300520230096046
|
30/05/2023
|
Mahesh Gurudeo Naitam
|
1830003WL003809
|
Mahesh Gurudeo Naitam
|
00114
|
GDCB0000001
|
1366
|
1366
|
Processed
|
01/06/2023
|
|
A152230099020
|
|
MR MAHESH GURUDEO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-361-002/112
(RAMGAD)
|
1830003000NRG24300520230096045
|
30/05/2023
|
Pramila Gurudeo Naitam
|
1830003WL003809
|
Pramila Gurudeo Naitam
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230098971
|
|
PRAMILA GURUDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KURKHEDA
|
MH-30-003-361-002/118
(RAMGAD)
|
1830003000NRG24300520230096047
|
30/05/2023
|
Shobha Ganpati Mankar
|
1830003WL003809
|
Shobha Ganpati Mankar
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/06/2023
|
|
A152230099052
|
|
SHOBHATAI GANAPAT MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KURKHEDA
|
MH-30-003-361-002/119
(RAMGAD)
|
1830003000NRG24300520230096048
|
30/05/2023
|
Manjusha Prakash Madavi
|
1830003WL003809
|
Manjusha Prakash Madavi
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
A152230098957
|
|
MANJUSHA PRAKASH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KURKHEDA
|
MH-30-003-361-002/12
(RAMGAD)
|
1830003000NRG24300520230096049
|
30/05/2023
|
Hiralal Dayaram Madavi
|
1830003WL003809
|
Hiralal Dayaram Madavi
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
A152230098965
|
|
HIRALAL DAYARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-361-002/121
(RAMGAD)
|
1830003000NRG24300520230096051
|
30/05/2023
|
Lalita Sudhakar Madavi
|
1830003WL003809
|
Lalita Sudhakar Madavi
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
01/06/2023
|
|
A152230099084
|
|
LALITA SUDHAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KURKHEDA
|
MH-30-003-361-002/121
(RAMGAD)
|
1830003000NRG24300520230096052
|
30/05/2023
|
Samir Sudhakar Madavi
|
1830003WL003809
|
Samir Sudhakar Madavi
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
01/06/2023
|
|
A152230099017
|
|
SAMIR SUDHAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-361-002/127
(RAMGAD)
|
1830003000NRG24300520230096053
|
30/05/2023
|
Ragini Devram Madavi
|
1830003WL003809
|
Ragini Devram Madavi
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/06/2023
|
|
A152230099007
|
|
RAGHINI DEVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KURKHEDA
|
MH-30-003-361-002/139
(RAMGAD)
|
1830003000NRG24300520230096055
|
30/05/2023
|
Narmada Vittal Gautam
|
1830003WL003809
|
Narmada Vittal Gautam
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
01/06/2023
|
|
A152230099056
|
|
NARMADABAI RAJU GHUTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KURKHEDA
|
MH-30-003-361-002/139
(RAMGAD)
|
1830003000NRG24300520230096054
|
30/05/2023
|
Raju Vittal Gautam
|
1830003WL003809
|
Raju Vittal Gautam
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
01/06/2023
|
|
A152230099044
|
|
RAJU VITHAL GOUTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KURKHEDA
|
MH-30-003-361-002/139
(RAMGAD)
|
1830003000NRG24300520230096056
|
30/05/2023
|
Rakesh Raju Gautam
|
1830003WL003809
|
Rakesh Raju Gautam
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
01/06/2023
|
|
A152230099018
|
|
RAKESH RAJU GAUTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KURKHEDA
|
MH-30-003-361-002/16
(RAMGAD)
|
1830003000NRG24300520230096057
|
30/05/2023
|
Moreshwar Govinda Khande
|
1830003WL003809
|
Moreshwar Govinda Khande
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
01/06/2023
|
|
A152230098955
|
|
MORESHWAR GOVINDA KHANDE
|
BANK OF INDIA(508505)
|
|
123
|
KURKHEDA
|
MH-30-003-361-002/16
(RAMGAD)
|
1830003000NRG24300520230096058
|
30/05/2023
|
Sulochana Moreshwar Khonde
|
1830003WL003809
|
Sulochana Moreshwar Khonde
|
00114
|
GDCB0000001
|
328
|
328
|
Processed
|
01/06/2023
|
|
A152230099086
|
|
SULOCHANABAI MORESHVAR KHANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KURKHEDA
|
MH-30-003-361-002/167
(RAMGAD)
|
1830003000NRG24300520230096059
|
30/05/2023
|
Bhimrav Tulshiram Lonare
|
1830003WL003809
|
Bhimrav Tulshiram Lonare
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
A152230098969
|
|
BHIMRAO TULSHIRAM LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KURKHEDA
|
MH-30-003-361-002/167
(RAMGAD)
|
1830003000NRG24300520230096060
|
30/05/2023
|
Indirabai Bhimrav Lonare
|
1830003WL003809
|
Indirabai Bhimrav Lonare
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
A152230098991
|
|
INDIRA BHIMRAO LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KURKHEDA
|
MH-30-003-361-002/17
(RAMGAD)
|
1830003000NRG24300520230096061
|
30/05/2023
|
Mukunda Kashinath Barsagade
|
1830003WL003809
|
Mukunda Kashinath Barsagade
|
00114
|
GDCB0000001
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230098952
|
|
MUKUNDA KASHINATH BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KURKHEDA
|
MH-30-003-361-002/17
(RAMGAD)
|
1830003000NRG24300520230096062
|
30/05/2023
|
Shila Mukunda Barasagade
|
1830003WL003809
|
Shila Mukunda Barasagade
|
00114
|
GDCB0000001
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230098984
|
|
SHILA MUKUNDA BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KURKHEDA
|
MH-30-003-361-002/177
(RAMGAD)
|
1830003000NRG24300520230096063
|
30/05/2023
|
Ganesh Donuji Rangari
|
1830003WL003809
|
Ganesh Donuji Rangari
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
A152230098963
|
|
GANESH DHONU RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KURKHEDA
|
MH-30-003-361-002/18
(RAMGAD)
|
1830003000NRG24300520230096064
|
30/05/2023
|
Kavita Rajkumar Khobragade
|
1830003WL003809
|
Kavita Rajkumar Khobragade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098992
|
|
KAVITA RAJKUMAR KHOBARAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KURKHEDA
|
MH-30-003-361-002/180
(RAMGAD)
|
1830003000NRG24300520230096066
|
30/05/2023
|
Suraj Bhimrao Lonare
|
1830003WL003809
|
Suraj Bhimrao Lonare
|
00114
|
GDCB0000001
|
250
|
250
|
Processed
|
01/06/2023
|
|
A152230099010
|
|
SURAJ BHIMRAO LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KURKHEDA
|
MH-30-003-361-002/190
(RAMGAD)
|
1830003000NRG24300520230096068
|
30/05/2023
|
Kiran Naresh Naitam
|
1830003WL003809
|
Kiran Naresh Naitam
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230099036
|
|
Miss. KIRAN YASHVANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-361-002/190
(RAMGAD)
|
1830003000NRG24300520230096067
|
30/05/2023
|
Naresh Kewalram Naitam
|
1830003WL003809
|
Naresh Kewalram Naitam
|
00114
|
GDCB0000001
|
1366
|
1366
|
Processed
|
01/06/2023
|
|
A152230099014
|
|
NARESH KEWALRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KURKHEDA
|
MH-30-003-361-002/196
(RAMGAD)
|
1830003000NRG24300520230096070
|
30/05/2023
|
Asmita Bhavesh Dongare
|
1830003WL003809
|
Asmita Bhavesh Dongare
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230099035
|
|
ASMITA JANBANDHU D/O BALKISAN JANBANDHU
|
BANK OF BARODA(606985)
|
|
134
|
KURKHEDA
|
MH-30-003-361-002/196
(RAMGAD)
|
1830003000NRG24300520230096069
|
30/05/2023
|
Bhavesh Ashok Dongare
|
1830003WL003809
|
Bhavesh Ashok Dongare
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230098985
|
|
BHAVESH ASHOK DONGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KURKHEDA
|
MH-30-003-361-002/209
(RAMGAD)
|
1830003000NRG24300520230096071
|
30/05/2023
|
Mayabai Rajan Gautam
|
1830003WL003809
|
Mayabai Rajan Gautam
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230098982
|
|
MAYABAI RAJAN GHUTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KURKHEDA
|
MH-30-003-361-002/213
(RAMGAD)
|
1830003000NRG24300520230096072
|
30/05/2023
|
Imala Ravindra Madavi
|
1830003WL003809
|
Imala Ravindra Madavi
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/06/2023
|
|
A152230099006
|
|
EMALA RAVINDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KURKHEDA
|
MH-30-003-361-002/24
(RAMGAD)
|
1830003000NRG24300520230096074
|
30/05/2023
|
Ashmita Shrikant Kambale
|
1830003WL003809
|
Ashmita Shrikant Kambale
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
01/06/2023
|
|
A152230098998
|
|
ASHMITA SHRIKANT KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KURKHEDA
|
MH-30-003-361-002/24
(RAMGAD)
|
1830003000NRG24300520230096073
|
30/05/2023
|
Shrikant Viswanath Kambale
|
1830003WL003809
|
Shrikant Viswanath Kambale
|
00114
|
GDCB0000001
|
904
|
904
|
Processed
|
01/06/2023
|
|
A152230099048
|
|
SHRIKANT VISHVANATH KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KURKHEDA
|
MH-30-003-361-002/244
(RAMGAD)
|
1830003000NRG24300520230096075
|
30/05/2023
|
Vandana Dayaram Madavi
|
1830003WL003809
|
Vandana Dayaram Madavi
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/06/2023
|
|
A152230099038
|
|
VANDANA DAYARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KURKHEDA
|
MH-30-003-361-002/245
(RAMGAD)
|
1830003000NRG24300520230096076
|
30/05/2023
|
Mukesh Maroti Barasagade
|
1830003WL003809
|
Mukesh Maroti Barasagade
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
A152230099011
|
|
MR MUKESH MAROTI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-361-002/27
(RAMGAD)
|
1830003000NRG24300520230096077
|
30/05/2023
|
Mayabai Maroti Barsagade
|
1830003WL003809
|
Mayabai Maroti Barsagade
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
01/06/2023
|
|
A152230098977
|
|
MAYABAI MAROTI BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KURKHEDA
|
MH-30-003-361-002/28
(RAMGAD)
|
1830003000NRG24300520230096078
|
30/05/2023
|
Vishwalata Shivadas Meshram
|
1830003WL003809
|
Vishwalata Shivadas Meshram
|
00114
|
GDCB0000001
|
286
|
286
|
Processed
|
01/06/2023
|
|
A152230099026
|
|
VISWALATA SHIVDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KURKHEDA
|
MH-30-003-361-002/34
(RAMGAD)
|
1830003000NRG24300520230096079
|
30/05/2023
|
Najuk Govinda Shende
|
1830003WL003809
|
Najuk Govinda Shende
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
01/06/2023
|
|
A152230098993
|
|
NAJUK GOVINDA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KURKHEDA
|
MH-30-003-361-002/34
(RAMGAD)
|
1830003000NRG24300520230096080
|
30/05/2023
|
Rekha Najuk Shende
|
1830003WL003809
|
Rekha Najuk Shende
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
01/06/2023
|
|
A152230098981
|
|
REKHA NAJUK SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KURKHEDA
|
MH-30-003-361-002/42
(RAMGAD)
|
1830003000NRG24300520230096081
|
30/05/2023
|
Sunita Pradip Meshram
|
1830003WL003809
|
Sunita Pradip Meshram
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
01/06/2023
|
|
A152230098978
|
|
SUNITA PRADIP MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KURKHEDA
|
MH-30-003-361-002/51
(RAMGAD)
|
1830003000NRG24300520230096082
|
30/05/2023
|
Mangala Ashok Channe
|
1830003WL003809
|
Mangala Ashok Channe
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
01/06/2023
|
|
A152230098958
|
|
MANGALA ASHOK CHANNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KURKHEDA
|
MH-30-003-361-002/53
(RAMGAD)
|
1830003000NRG24300520230096083
|
30/05/2023
|
Govardhan Kinguji Meshram
|
1830003WL003809
|
Govardhan Kinguji Meshram
|
00114
|
GDCB0000001
|
1971
|
1971
|
Processed
|
01/06/2023
|
|
A152230098961
|
|
GOVARDHAN KINGUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KURKHEDA
|
MH-30-003-361-002/53
(RAMGAD)
|
1830003000NRG24300520230096084
|
30/05/2023
|
Sunita Govardhan Meshram
|
1830003WL003809
|
Sunita Govardhan Meshram
|
00114
|
GDCB0000001
|
1971
|
1971
|
Processed
|
01/06/2023
|
|
A152230098989
|
|
SUNITA GOVARDHAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KURKHEDA
|
MH-30-003-361-002/54
(RAMGAD)
|
1830003000NRG24300520230096085
|
30/05/2023
|
Baudhakumar Dashart Ramteke
|
1830003WL003809
|
Baudhakumar Dashart Ramteke
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
01/06/2023
|
|
A152230098974
|
|
BOUDDHAKUMAR DASHARAT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KURKHEDA
|
MH-30-003-361-002/55
(RAMGAD)
|
1830003000NRG24300520230096087
|
30/05/2023
|
Gitabai Pandhari Uke
|
1830003WL003809
|
Gitabai Pandhari Uke
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230098953
|
|
GITA PANDHARI UKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KURKHEDA
|
MH-30-003-361-002/59
(RAMGAD)
|
1830003000NRG24300520230096088
|
30/05/2023
|
Prabha Ghanshyam Landage
|
1830003WL003809
|
Prabha Ghanshyam Landage
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
01/06/2023
|
|
A152230098956
|
|
PRABHA GHANSHAYM LANDGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KURKHEDA
|
MH-30-003-361-002/6
(RAMGAD)
|
1830003000NRG24300520230096089
|
30/05/2023
|
Asha Nilkanth Shende
|
1830003WL003809
|
Asha Nilkanth Shende
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
A152230098973
|
|
ASHABAI NILKANTH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KURKHEDA
|
MH-30-003-361-002/60
(RAMGAD)
|
1830003000NRG24300520230096091
|
30/05/2023
|
Ashok Tihalu Kumare
|
1830003WL003809
|
Ashok Tihalu Kumare
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230099042
|
|
ASHOK TIHALU DONGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KURKHEDA
|
MH-30-003-361-002/60
(RAMGAD)
|
1830003000NRG24300520230096093
|
30/05/2023
|
Roshan Ashok Dongare
|
1830003WL003809
|
Roshan Ashok Dongare
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230099089
|
|
ROSHAN ASHOK DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KURKHEDA
|
MH-30-003-361-002/60
(RAMGAD)
|
1830003000NRG24300520230096092
|
30/05/2023
|
Sharda Ashok Dongare
|
1830003WL003809
|
Sharda Ashok Dongare
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230099059
|
|
SHARDABAI ASHOK DONGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KURKHEDA
|
MH-30-003-361-002/69
(RAMGAD)
|
1830003000NRG24300520230096094
|
30/05/2023
|
Divakar Arjun Mankar
|
1830003WL003809
|
Divakar Arjun Mankar
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
01/06/2023
|
|
A152230099053
|
|
DIVAKAR ARJUN MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KURKHEDA
|
MH-30-003-361-002/7
(RAMGAD)
|
1830003000NRG24300520230096096
|
30/05/2023
|
Madhuri Vishveshwar Madavi
|
1830003WL003809
|
Madhuri Vishveshwar Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230099040
|
|
MADHURI VISHVESHWER MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KURKHEDA
|
MH-30-003-361-002/7
(RAMGAD)
|
1830003000NRG24300520230096095
|
30/05/2023
|
Mahananda Vishweshwar Madavi
|
1830003WL003809
|
Mahananda Vishweshwar Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230098999
|
|
MAHANANDA VISHWESHWAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KURKHEDA
|
MH-30-003-361-002/70
(RAMGAD)
|
1830003000NRG24300520230096098
|
30/05/2023
|
Suman Madhukar Kotangale
|
1830003WL003809
|
Suman Madhukar Kotangale
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
A152230098954
|
|
SUMAN MADHUKAR KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG24300520230096100
|
30/05/2023
|
Samir Lokmitra Meshram
|
1830003WL003809
|
Samir Lokmitra Meshram
|
00114
|
GDCB0000001
|
1719
|
1719
|
Processed
|
01/06/2023
|
|
A152230099016
|
|
SAMIR LOKAMITR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG24300520230096099
|
30/05/2023
|
Shilabai Lokmitra Meshram
|
1830003WL003809
|
Shilabai Lokmitra Meshram
|
00114
|
GDCB0000001
|
1433
|
1433
|
Processed
|
01/06/2023
|
|
A152230099003
|
|
SHILA LOKMITRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KURKHEDA
|
MH-30-003-361-002/75
(RAMGAD)
|
1830003000NRG24300520230096101
|
30/05/2023
|
Maya Rushi Lonare
|
1830003WL003809
|
Maya Rushi Lonare
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230099046
|
|
MAYA RUSHI LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KURKHEDA
|
MH-30-003-361-002/76
(RAMGAD)
|
1830003000NRG24300520230096103
|
30/05/2023
|
Anmol Mohan Kambale
|
1830003WL003809
|
Anmol Mohan Kambale
|
00114
|
GDCB0000001
|
1587
|
1587
|
Rejected
|
01/06/2023
|
|
A152230099075
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
KURKHEDA
|
MH-30-003-361-002/76
(RAMGAD)
|
1830003000NRG24300520230096102
|
30/05/2023
|
Mohan Chokhaji Kambale
|
1830003WL003809
|
Mohan Chokhaji Kambale
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
01/06/2023
|
|
A152230099055
|
|
MOHAN CHOKHAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
165
|
KURKHEDA
|
MH-30-003-361-002/83
(RAMGAD)
|
1830003000NRG24300520230096104
|
30/05/2023
|
Pralad kewalram Naitam
|
1830003WL003809
|
Pralad kewalram Naitam
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
01/06/2023
|
|
A152230099051
|
|
PRALHAD KEWALRAM NAITAM
|
BANK OF INDIA(508505)
|
|
166
|
KURKHEDA
|
MH-30-003-361-002/84
(RAMGAD)
|
1830003000NRG24300520230096106
|
30/05/2023
|
Nikhil Ramesh Rangari
|
1830003WL003809
|
Nikhil Ramesh Rangari
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230099004
|
|
NIKHIL RAMESH RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KURKHEDA
|
MH-30-003-361-002/84
(RAMGAD)
|
1830003000NRG24300520230096105
|
30/05/2023
|
Ramesh Donu Rangari
|
1830003WL003809
|
Ramesh Donu Rangari
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230098962
|
|
RAMESH DONUJI RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KURKHEDA
|
MH-30-003-361-002/85
(RAMGAD)
|
1830003000NRG24300520230096107
|
30/05/2023
|
Samasta Ganesh Rangari
|
1830003WL003809
|
Samasta Ganesh Rangari
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
A152230098990
|
|
SAMRATA GANESH RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KURKHEDA
|
MH-30-003-361-002/89
(RAMGAD)
|
1830003000NRG24300520230096108
|
30/05/2023
|
Baaiyyaji Vishwanath Humane
|
1830003WL003809
|
Baaiyyaji Vishwanath Humane
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
01/06/2023
|
|
A152230099047
|
|
BHIYAJI VISHWANATH HUMNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KURKHEDA
|
MH-30-003-361-002/89
(RAMGAD)
|
1830003000NRG24300520230096109
|
30/05/2023
|
Savitabai Bhaiyaj Humane
|
1830003WL003809
|
Savitabai Bhaiyaj Humane
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
01/06/2023
|
|
A152230099000
|
|
SAVITA BHAIYAJI HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KURKHEDA
|
MH-30-003-361-002/99
(RAMGAD)
|
1830003000NRG24300520230096111
|
30/05/2023
|
Mangala Suresh Kambale
|
1830003WL003809
|
Mangala Suresh Kambale
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
A152230098975
|
|
MANGALA SURESH KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KURKHEDA
|
MH-30-003-403-002/177
(SONSARI)
|
1830003000NRG24300520230095631
|
30/05/2023
|
Haridas Bhiwaji Kohale
|
1830003WL003792
|
Haridas Bhiwaji Kohale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098951
|
|
MR HARIDAS BHIVAJI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURKHEDA
|
MH-30-003-403-002/189
(SONSARI)
|
1830003000NRG24300520230095567
|
30/05/2023
|
SNEHA PANDURANG MESHRAM
|
1830003WL003788
|
SNEHA PANDURANG MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098948
|
|
SNEHA PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KURKHEDA
|
MH-30-003-403-002/190
(SONSARI)
|
1830003000NRG24300520230095633
|
30/05/2023
|
Sanjay Keshav Kirsan
|
1830003WL003792
|
Sanjay Keshav Kirsan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099096
|
|
SANJAY KESHAV KIRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KURKHEDA
|
MH-30-003-403-002/190
(SONSARI)
|
1830003000NRG24300520230095634
|
30/05/2023
|
Sarika Sanjay Kirsan
|
1830003WL003792
|
Sarika Sanjay Kirsan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099097
|
|
MRS SARIKA SANJAY KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-403-002/193
(SONSARI)
|
1830003000NRG24300520230095635
|
30/05/2023
|
Harichandra Rushi Kirsan
|
1830003WL003792
|
Harichandra Rushi Kirsan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099095
|
|
HARICHANDRA RUSHI KIRSAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KURKHEDA
|
MH-30-003-403-002/201
(SONSARI)
|
1830003000NRG24300520230095639
|
30/05/2023
|
Gopal Kusan Pradhan
|
1830003WL003792
|
Gopal Kusan Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098950
|
|
GOPAL KUSAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KURKHEDA
|
MH-30-003-403-002/211
(SONSARI)
|
1830003000NRG24300520230095641
|
30/05/2023
|
Dnyaneshwar Dewaji Pradhan
|
1830003WL003792
|
Dnyaneshwar Dewaji Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098949
|
|
DNYANESHWAR DEWAJI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KURKHEDA
|
MH-30-003-403-002/213
(SONSARI)
|
1830003000NRG24300520230095642
|
30/05/2023
|
DADAJI DEVAJI PRADHAN
|
1830003WL003792
|
DADAJI DEVAJI PRADHAN
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099090
|
|
DADAJI DEWAJI PRADHAN
|
BANK OF INDIA(508505)
|
|
180
|
KURKHEDA
|
MH-30-003-403-002/223
(SONSARI)
|
1830003000NRG24300520230095570
|
30/05/2023
|
Vanita Mohan Dahikar
|
1830003WL003788
|
Vanita Mohan Dahikar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098947
|
|
VANITA MOHAN DAHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KURKHEDA
|
MH-30-003-403-002/229
(SONSARI)
|
1830003000NRG24300520230095646
|
30/05/2023
|
Lila Vinayak Pradhan
|
1830003WL003792
|
Lila Vinayak Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098944
|
|
MRS LILA VINAYAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURKHEDA
|
MH-30-003-403-002/229
(SONSARI)
|
1830003000NRG24300520230095645
|
30/05/2023
|
Vinayak Siku Pradhan
|
1830003WL003792
|
Vinayak Siku Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099098
|
|
VINAYAK SIKU PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KURKHEDA
|
MH-30-003-403-002/239
(SONSARI)
|
1830003000NRG24300520230095746
|
30/05/2023
|
Shamrao Manuji Kunjam
|
1830003WL003799
|
Shamrao Manuji Kunjam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099092
|
|
MR SHAMRAV MANUJI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURKHEDA
|
MH-30-003-403-002/253
(SONSARI)
|
1830003000NRG24300520230095733
|
30/05/2023
|
Tushar Gunwant Dhakate
|
1830003WL003798
|
Tushar Gunwant Dhakate
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099093
|
|
TUSHAR GUNAWANT DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KURKHEDA
|
MH-30-003-403-002/253
(SONSARI)
|
1830003000NRG24300520230095731
|
30/05/2023
|
Usha Gunavant Dhakate
|
1830003WL003798
|
Usha Gunavant Dhakate
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098945
|
|
MISS USHA GUNWANT DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURKHEDA
|
MH-30-003-403-002/287
(SONSARI)
|
1830003000NRG24300520230095572
|
30/05/2023
|
Sonali Yuvaraj Samarth
|
1830003WL003788
|
Sonali Yuvaraj Samarth
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099094
|
|
SONALI YUVRAJ SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KURKHEDA
|
MH-30-003-403-002/325
(SONSARI)
|
1830003000NRG24300520230095577
|
30/05/2023
|
Rajshri Rajendra Dahikar
|
1830003WL003788
|
Rajshri Rajendra Dahikar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098946
|
|
RAJASHRI RAJENDRA DAHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KURKHEDA
|
MH-30-003-403-002/96
(SONSARI)
|
1830003000NRG24300520230095580
|
30/05/2023
|
Vijay Yashvant Gurukar
|
1830003WL003788
|
Vijay Yashvant Gurukar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099091
|
|
VIJAY YASHAVANT GURUKAR SUI. JIJA VIJAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241823
|
241823
|
|
|
|
|
|
|
|
|
189
|
KURKHEDA
|
MH-30-003-043-001/149
(BHATEGAON)
|
1830003000NRG24300520230095714
|
30/05/2023
|
Sharada Pralhad Tekam
|
1830003WL003797
|
Sharada Pralhad Tekam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230099124
|
|
SHARADA PRALHAD TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KURKHEDA
|
MH-30-003-043-001/75
(BHATEGAON)
|
1830003000NRG24300520230095723
|
30/05/2023
|
Khushal Waktu Kumare
|
1830003WL003797
|
Khushal Waktu Kumare
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230099116
|
|
MRS KHUSHAL VAKATU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURKHEDA
|
MH-30-003-361-002/18
(RAMGAD)
|
1830003000NRG24300520230096065
|
30/05/2023
|
Kalpesh Rajkumar Khobragade
|
1830003WL003809
|
Kalpesh Rajkumar Khobragade
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230099118
|
|
MR KALPESH RAJKUMAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURKHEDA
|
MH-30-003-361-002/54
(RAMGAD)
|
1830003000NRG24300520230096086
|
30/05/2023
|
Nikesh Baudhakumar Ramteke
|
1830003WL003809
|
Nikesh Baudhakumar Ramteke
|
00415
|
SBIN0005909
|
1574
|
1574
|
Processed
|
01/06/2023
|
|
A152230099121
|
|
MR NIKESH BOUDHKUMAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURKHEDA
|
MH-30-003-361-002/98
(RAMGAD)
|
1830003000NRG24300520230096110
|
30/05/2023
|
Mubarak Abshakur Sheikh
|
1830003WL003809
|
Mubarak Abshakur Sheikh
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099101
|
|
MUBARAK ABDUL SHAKUR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KURKHEDA
|
MH-30-003-403-002/145
(SONSARI)
|
1830003000NRG24300520230095629
|
30/05/2023
|
Dewanand Durguji Dhangun
|
1830003WL003792
|
Dewanand Durguji Dhangun
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099174
|
|
MR DEVANAND DURGUJI DHANGUN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURKHEDA
|
MH-30-003-403-002/147
(SONSARI)
|
1830003000NRG24300520230095560
|
30/05/2023
|
Devidas Aasaram Thavare
|
1830003WL003788
|
Devidas Aasaram Thavare
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099171
|
|
MR DEVIDAS ASARAM THAWARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURKHEDA
|
MH-30-003-403-002/149
(SONSARI)
|
1830003000NRG24300520230095562
|
30/05/2023
|
Gitabai Sudhakar Dahikar
|
1830003WL003788
|
Gitabai Sudhakar Dahikar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099112
|
|
MRS GITA SUDHAKAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURKHEDA
|
MH-30-003-403-002/153
(SONSARI)
|
1830003000NRG24300520230095563
|
30/05/2023
|
Sudhakar Mahadev Shende
|
1830003WL003788
|
Sudhakar Mahadev Shende
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099099
|
|
MR SUDHAKAR MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURKHEDA
|
MH-30-003-403-002/174
(SONSARI)
|
1830003000NRG24300520230095630
|
30/05/2023
|
Shamkala Sunil Talate
|
1830003WL003792
|
Shamkala Sunil Talate
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099109
|
|
MRS SHAMKALA SUNIL TALTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KURKHEDA
|
MH-30-003-403-002/185
(SONSARI)
|
1830003000NRG24300520230095729
|
30/05/2023
|
Najukrao Baburao Channe
|
1830003WL003798
|
Najukrao Baburao Channe
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230098943
|
|
MR NAJUKRAV BABURAV CHANNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURKHEDA
|
MH-30-003-403-002/189
(SONSARI)
|
1830003000NRG24300520230095566
|
30/05/2023
|
Mohini Tilochand Meshram
|
1830003WL003788
|
Mohini Tilochand Meshram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099113
|
|
MRS ROHINI TRILOKCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURKHEDA
|
MH-30-003-403-002/189
(SONSARI)
|
1830003000NRG24300520230095565
|
30/05/2023
|
Pandurang Shankar Meshram
|
1830003WL003788
|
Pandurang Shankar Meshram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099120
|
|
SHRI PANDURANG SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KURKHEDA
|
MH-30-003-403-002/193
(SONSARI)
|
1830003000NRG24300520230095637
|
30/05/2023
|
Vikrant Harichandra Kirsan
|
1830003WL003792
|
Vikrant Harichandra Kirsan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099103
|
|
Master VIKRANT HARISCHANDRA KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KURKHEDA
|
MH-30-003-403-002/201
(SONSARI)
|
1830003000NRG24300520230095640
|
30/05/2023
|
Rahul Gopal Pradhan
|
1830003WL003792
|
Rahul Gopal Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099102
|
|
MASTER RAHUL GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURKHEDA
|
MH-30-003-403-002/211
(SONSARI)
|
1830003000NRG24300520230095744
|
30/05/2023
|
Chandrashekhar Dnyaneshwar Pradhan
|
1830003WL003799
|
Chandrashekhar Dnyaneshwar Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099105
|
|
MR CHANDRSHEKHAR DNYNESHWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURKHEDA
|
MH-30-003-403-002/214
(SONSARI)
|
1830003000NRG24300520230095644
|
30/05/2023
|
Rahul Dnyaneshwar Pradhan
|
1830003WL003792
|
Rahul Dnyaneshwar Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099104
|
|
MR RAHUL DNYANESHWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURKHEDA
|
MH-30-003-403-002/218
(SONSARI)
|
1830003000NRG24300520230095569
|
30/05/2023
|
Kiran Diwakar Ruikar
|
1830003WL003788
|
Kiran Diwakar Ruikar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099119
|
|
MR KIRAN DIWAKAR RUIKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURKHEDA
|
MH-30-003-403-002/253
(SONSARI)
|
1830003000NRG24300520230095732
|
30/05/2023
|
Ashish Gunwant Dhakate
|
1830003WL003798
|
Ashish Gunwant Dhakate
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099123
|
|
ASHISH GUNWANT DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KURKHEDA
|
MH-30-003-403-002/277
(SONSARI)
|
1830003000NRG24300520230095647
|
30/05/2023
|
Hariram Siku Pradhan
|
1830003WL003792
|
Hariram Siku Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099173
|
|
MR HARIRAM SHIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURKHEDA
|
MH-30-003-403-002/277
(SONSARI)
|
1830003000NRG24300520230095648
|
30/05/2023
|
Nitin Hariram Pradhan
|
1830003WL003792
|
Nitin Hariram Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099110
|
|
MR NITIN HARIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KURKHEDA
|
MH-30-003-403-002/284
(SONSARI)
|
1830003000NRG24300520230095571
|
30/05/2023
|
Prashant Wasudeo Dahikar
|
1830003WL003788
|
Prashant Wasudeo Dahikar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099175
|
|
MR PRASHANT WASUDEV DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURKHEDA
|
MH-30-003-403-002/30
(SONSARI)
|
1830003000NRG24300520230095652
|
30/05/2023
|
Pustakala Someshwar Taram
|
1830003WL003792
|
Pustakala Someshwar Taram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099172
|
|
MRS PUSHPKALA SOMESHWAR TARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURKHEDA
|
MH-30-003-403-002/311
(SONSARI)
|
1830003000NRG24300520230095575
|
30/05/2023
|
Ashish Prakash Meshram
|
1830003WL003788
|
Ashish Prakash Meshram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099106
|
|
MASTER ASHISH PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURKHEDA
|
MH-30-003-403-002/325
(SONSARI)
|
1830003000NRG24300520230095576
|
30/05/2023
|
Rajendra Namdev Dahikar
|
1830003WL003788
|
Rajendra Namdev Dahikar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099111
|
|
MR RAJENDRA NAMADEV DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURKHEDA
|
MH-30-003-403-002/33
(SONSARI)
|
1830003000NRG24300520230095749
|
30/05/2023
|
Chandu Shriram Naik
|
1830003WL003799
|
Chandu Shriram Naik
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099107
|
|
MR CHANDU SHRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURKHEDA
|
MH-30-003-403-002/33
(SONSARI)
|
1830003000NRG24300520230095750
|
30/05/2023
|
NIRUTA CHANDU NAIK
|
1830003WL003799
|
NIRUTA CHANDU NAIK
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099125
|
|
NIRUTA TULARAM MARGAYE
|
BANK OF INDIA(508505)
|
|
216
|
KURKHEDA
|
MH-30-003-403-002/331
(SONSARI)
|
1830003000NRG24300520230095751
|
30/05/2023
|
SUNITA ANUP PATEL
|
1830003WL003799
|
SUNITA ANUP PATEL
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099122
|
|
MISS SUJATA ANUP PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURKHEDA
|
MH-30-003-403-002/345
(SONSARI)
|
1830003000NRG24300520230095654
|
30/05/2023
|
Avinash Yogaji Pradhan
|
1830003WL003792
|
Avinash Yogaji Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099115
|
|
MR AVINASH YOGAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
KURKHEDA
|
MH-30-003-403-002/345
(SONSARI)
|
1830003000NRG24300520230095655
|
30/05/2023
|
Lilabai Avinash Pradhan
|
1830003WL003792
|
Lilabai Avinash Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099132
|
|
MRS LILA AVINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURKHEDA
|
MH-30-003-403-002/350
(SONSARI)
|
1830003000NRG24300520230095656
|
30/05/2023
|
Vashali Rajendra Pradhan
|
1830003WL003792
|
Vashali Rajendra Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099108
|
|
MR RAJENDRA UDHAV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURKHEDA
|
MH-30-003-403-002/359
(SONSARI)
|
1830003000NRG24300520230095752
|
30/05/2023
|
Kundlik Sadashiv Pradhan
|
1830003WL003799
|
Kundlik Sadashiv Pradhan
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099100
|
|
KUNDALIK SADASHIV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KURKHEDA
|
MH-30-003-403-002/61
(SONSARI)
|
1830003000NRG24300520230095737
|
30/05/2023
|
Vishakha Vilas Gurukar
|
1830003WL003798
|
Vishakha Vilas Gurukar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099117
|
|
MS VISHAKHA VILAS GURUKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KURKHEDA
|
MH-30-003-403-002/96
(SONSARI)
|
1830003000NRG24300520230095581
|
30/05/2023
|
Suraj Vijay Gurukar
|
1830003WL003788
|
Suraj Vijay Gurukar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099114
|
|
MR SURAJ VIJAY GURUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51852
|
51852
|
|
|
|
|
|
|
|
|
223
|
KURKHEDA
|
MH-30-003-084-001/356
(DADAPUR)
|
1830003000NRG24300520230095617
|
30/05/2023
|
Ragini Gajendra Humane
|
1830003WL003791
|
Ragini Gajendra Humane
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099133
|
|
RAGINI GAJENDRA HUMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
224
|
KURKHEDA
|
MH-30-003-403-002/108
(SONSARI)
|
1830003000NRG24300520230095740
|
30/05/2023
|
Kokilabai Mohan Bhoyar
|
1830003WL003799
|
Kokilabai Mohan Bhoyar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099130
|
|
KOKILA MOHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KURKHEDA
|
MH-30-003-403-002/113
(SONSARI)
|
1830003000NRG24300520230095626
|
30/05/2023
|
Jijabai Ramkrushna Pradhan
|
1830003WL003792
|
Jijabai Ramkrushna Pradhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099170
|
|
JIJA RAMKUSAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KURKHEDA
|
MH-30-003-403-002/113
(SONSARI)
|
1830003000NRG24300520230095627
|
30/05/2023
|
Surendra Ramkrushna Pradhan
|
1830003WL003792
|
Surendra Ramkrushna Pradhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099169
|
|
SURENDRA RAMKUSAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KURKHEDA
|
MH-30-003-403-002/142
(SONSARI)
|
1830003000NRG24300520230095742
|
30/05/2023
|
Manuka Mohit Uikey
|
1830003WL003799
|
Manuka Mohit Uikey
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099168
|
|
MANUKA MOHIT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KURKHEDA
|
MH-30-003-403-002/193
(SONSARI)
|
1830003000NRG24300520230095636
|
30/05/2023
|
Manjula Harichandra Kirsan
|
1830003WL003792
|
Manjula Harichandra Kirsan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099128
|
|
MANJULA HARI KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KURKHEDA
|
MH-30-003-403-002/281
(SONSARI)
|
1830003000NRG24300520230095651
|
30/05/2023
|
Mahadeo Rushi Kirsan
|
1830003WL003792
|
Mahadeo Rushi Kirsan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099126
|
|
MAHADEO RUSHI KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KURKHEDA
|
MH-30-003-403-002/281
(SONSARI)
|
1830003000NRG24300520230095650
|
30/05/2023
|
Mamita Mahadeo Kirsan
|
1830003WL003792
|
Mamita Mahadeo Kirsan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099131
|
|
MAMITA MAHADEO KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KURKHEDA
|
MH-30-003-403-002/317
(SONSARI)
|
1830003000NRG24300520230095653
|
30/05/2023
|
Gita Shymrao Talte
|
1830003WL003792
|
Gita Shymrao Talte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099127
|
|
GITA SHYAMRAO WALATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KURKHEDA
|
MH-30-003-403-002/346
(SONSARI)
|
1830003000NRG24300520230095578
|
30/05/2023
|
Mohansing Sakharam Dhangun
|
1830003WL003788
|
Mohansing Sakharam Dhangun
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230099129
|
|
MOHANSING SAKHARAM DHANGUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
233
|
KURKHEDA
|
MH-30-003-361-002/102
(RAMGAD)
|
1830003000NRG24300520230096035
|
30/05/2023
|
Waman Adakuji Wakhade
|
1830003WL003809
|
Waman Adakuji Wakhade
|
00734
|
GDCB0000001
|
1782
|
1782
|
Rejected
|
01/06/2023
|
|
A152230099012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KURKHEDA
|
MH-30-003-361-002/12
(RAMGAD)
|
1830003000NRG24300520230096050
|
30/05/2023
|
Nisha Hiralal Madavi
|
1830003WL003809
|
Nisha Hiralal Madavi
|
00734
|
GDCB0000001
|
1591
|
1591
|
Rejected
|
01/06/2023
|
|
A152230098972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3373
|
3373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364955
|
364955
|
|
|
|
|
|
|
|