|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMORSHI
|
MH-30-008-290-002/17
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357670
|
02/01/2024
|
sankar markhandi asamwar
|
1830008WL024157
|
sankar markhandi asamwar
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240320778
|
|
SHANKAR MARKANDI ASAMWAR
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-290-002/19
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357671
|
02/01/2024
|
nitesh prakash tore
|
1830008WL024157
|
nitesh prakash tore
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320415
|
|
NITESH PRAKASH TORE
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-290-002/3
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357673
|
02/01/2024
|
Antkala vilas Talande
|
1830008WL024157
|
Antkala vilas Talande
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320403
|
|
ANTAKALA VILAS TALANDE
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-290-002/3
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357672
|
02/01/2024
|
vilas keshav talande
|
1830008WL024157
|
vilas keshav talande
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320709
|
|
VILAS KESHAV TALANDE
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-290-002/30
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357674
|
02/01/2024
|
Ashok Tulshiram Kumare
|
1830008WL024157
|
Ashok Tulshiram Kumare
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240320410
|
|
ASHOK TULSHIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-290-002/34
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357679
|
02/01/2024
|
sainath kalangsha kumare
|
1830008WL024157
|
sainath kalangsha kumare
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240320712
|
|
SAINATH KAMALRAM KUMRE
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-290-002/34
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357680
|
02/01/2024
|
vandana sainath kumare
|
1830008WL024157
|
vandana sainath kumare
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240320406
|
|
VANDANA SAINATH KUMRE
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-290-002/38
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357681
|
02/01/2024
|
Banduji Kashinath Pendor
|
1830008WL024157
|
Banduji Kashinath Pendor
|
00048
|
BKID0009643
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
A071240320690
|
|
BANDU KASHINATH PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
CHAMORSHI
|
MH-30-008-290-002/39
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357682
|
02/01/2024
|
gulab jankiram shidam
|
1830008WL024157
|
gulab jankiram shidam
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320707
|
|
GULAB JANKIRAM SIDAM
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-290-002/39
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357683
|
02/01/2024
|
vandana gulab shidam
|
1830008WL024157
|
vandana gulab shidam
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240320404
|
|
VANDANA GULAB SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-290-002/4
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357684
|
02/01/2024
|
alka bandu veladi
|
1830008WL024157
|
alka bandu veladi
|
00048
|
BKID0009643
|
1674
|
1674
|
Rejected
|
11/03/2024
|
|
A071240320414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAMORSHI
|
MH-30-008-290-002/44
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357685
|
02/01/2024
|
Vacchalabai Vishvanath Sedmake
|
1830008WL024157
|
Vacchalabai Vishvanath Sedmake
|
00048
|
BKID0009643
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
A071240320409
|
|
VACHHLABAI VISHWANATH SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
CHAMORSHI
|
MH-30-008-290-002/53
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357686
|
02/01/2024
|
Kamlabai Pandurang Sedmake
|
1830008WL024157
|
Kamlabai Pandurang Sedmake
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320691
|
|
KAMALABAI PANDURANG SEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMORSHI
|
MH-30-008-290-002/54
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357687
|
02/01/2024
|
Tarachand Ramaji Autkar
|
1830008WL024157
|
Tarachand Ramaji Autkar
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
A071240320405
|
|
TARACHAND RAMA AUTAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
CHAMORSHI
|
MH-30-008-290-002/57
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357689
|
02/01/2024
|
archana vinayak sedmake
|
1830008WL024157
|
archana vinayak sedmake
|
00048
|
BKID0009643
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
A071240320705
|
|
ARCHANA VINAYAK SEDAMKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
CHAMORSHI
|
MH-30-008-290-002/57
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357688
|
02/01/2024
|
vinayak yadav shedmake
|
1830008WL024157
|
vinayak yadav shedmake
|
00048
|
BKID0009643
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240320706
|
|
VINAYAK YADAV SHEDMAKE
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-290-002/6
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357693
|
02/01/2024
|
Shobhatai Vilas Madavi
|
1830008WL024157
|
Shobhatai Vilas Madavi
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
A071240320408
|
|
SHOBHA VILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
CHAMORSHI
|
MH-30-008-290-002/6
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357692
|
02/01/2024
|
vilas namdev madavi
|
1830008WL024157
|
vilas namdev madavi
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240320775
|
|
VILAS NAMDEO MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-290-002/62
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357694
|
02/01/2024
|
sunanda anandrao bolawar
|
1830008WL024157
|
sunanda anandrao bolawar
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
A071240320689
|
|
SUNANDA ANANDRAO BODAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
CHAMORSHI
|
MH-30-008-290-002/63
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357695
|
02/01/2024
|
digamber ramyya bolawar
|
1830008WL024157
|
digamber ramyya bolawar
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
A071240320708
|
|
DIGAMBAR RAMAYYA BODAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
CHAMORSHI
|
MH-30-008-290-002/65
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357696
|
02/01/2024
|
daulat arjun tore
|
1830008WL024157
|
daulat arjun tore
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320711
|
|
DAULAT ARJUNA TORE
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-290-002/65
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357697
|
02/01/2024
|
Jayshri Patru Tore
|
1830008WL024157
|
Jayshri Patru Tore
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240320421
|
|
JAYASHRI PATRU TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
CHAMORSHI
|
MH-30-008-290-002/76
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357700
|
02/01/2024
|
Puspabai Suraesh Vadhiwar
|
1830008WL024157
|
Puspabai Suraesh Vadhiwar
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240320773
|
|
PUSHPABAI SURESH WARDALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
CHAMORSHI
|
MH-30-008-290-002/76
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357699
|
02/01/2024
|
Suraesh Bapu Vardhalvar
|
1830008WL024157
|
Suraesh Bapu Vardhalvar
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240320776
|
|
SURESH BAPUJI WARDHALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
CHAMORSHI
|
MH-30-008-290-002/78
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357701
|
02/01/2024
|
shindhubai madhukar talande
|
1830008WL024157
|
shindhubai madhukar talande
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320411
|
|
SHINDU MADUKAR TALANDE
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-290-002/84
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357702
|
02/01/2024
|
Niranjana Shamrao Madavi
|
1830008WL024157
|
Niranjana Shamrao Madavi
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320434
|
|
NIRANJANABAI SHAMRAO MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-290-003/10
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357704
|
02/01/2024
|
chhaya dilip sarape
|
1830008WL024157
|
chhaya dilip sarape
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240320413
|
|
CHHAYA DILIP SARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMORSHI
|
MH-30-008-290-003/10
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357703
|
02/01/2024
|
dilip nanaji sarpe
|
1830008WL024157
|
dilip nanaji sarpe
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240320713
|
|
DILIP NANAJI SARPE
|
BANK OF INDIA(508505)
|
|
29
|
CHAMORSHI
|
MH-30-008-290-003/110
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357705
|
02/01/2024
|
Rushi Murlidhar Ghogre
|
1830008WL024157
|
Rushi Murlidhar Ghogre
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240320424
|
|
RUSHI MURLIDHAR GHOGARE
|
BANK OF INDIA(508505)
|
|
30
|
CHAMORSHI
|
MH-30-008-290-003/110
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357706
|
02/01/2024
|
Vaishali Rushi Ghogre
|
1830008WL024157
|
Vaishali Rushi Ghogre
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
13/03/2024
|
|
A071240320777
|
|
VAISHALI RUSHI GHOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
CHAMORSHI
|
MH-30-008-290-003/27
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357708
|
02/01/2024
|
Ganpati Madhav Timade
|
1830008WL024157
|
Ganpati Madhav Timade
|
00048
|
BKID0009643
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
A071240320710
|
|
GANPATI MADHAV TIMADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
CHAMORSHI
|
MH-30-008-290-003/28
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357710
|
02/01/2024
|
damodhar sakharam kadte
|
1830008WL024157
|
damodhar sakharam kadte
|
00048
|
BKID0009643
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240320774
|
|
DAMODHAR SAKHARAM KADATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
CHAMORSHI
|
MH-30-008-290-003/28
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357712
|
02/01/2024
|
Vaibhav Damodhar Kadte
|
1830008WL024157
|
Vaibhav Damodhar Kadte
|
00048
|
BKID0009643
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240320704
|
|
VAIBHAV DAMODHAR KADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMORSHI
|
MH-30-008-290-003/28
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357711
|
02/01/2024
|
Vanita Damodhar Kadate
|
1830008WL024157
|
Vanita Damodhar Kadate
|
00048
|
BKID0009643
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240320407
|
|
VANITA DAMODHAR KADATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
CHAMORSHI
|
MH-30-008-290-003/8
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357715
|
02/01/2024
|
Gayabai Nurlidhar Ghogre
|
1830008WL024157
|
Gayabai Nurlidhar Ghogre
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320412
|
|
GAYABAI MURLIDHAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMORSHI
|
MH-30-008-290-003/8
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357714
|
02/01/2024
|
Murlidhar Govinda Ghogre
|
1830008WL024157
|
Murlidhar Govinda Ghogre
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240320714
|
|
MURLIDHAR GOVINDA GHOGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-404-001/100
(SUBHASGRAM)
|
1830008000NRG24020120240359194
|
02/01/2024
|
MALYA NARAYAN KUNDU
|
1830008WL024208
|
MALYA NARAYAN KUNDU
|
00048
|
BKID0009643
|
1685
|
1685
|
Processed
|
12/03/2024
|
|
A071240320694
|
|
KUNDU MALAY
|
AXIS BANK(607153)
|
|
38
|
CHAMORSHI
|
MH-30-008-404-001/100
(SUBHASGRAM)
|
1830008000NRG24020120240359195
|
02/01/2024
|
sapana malay kundu
|
1830008WL024208
|
sapana malay kundu
|
00048
|
BKID0009643
|
1685
|
1685
|
Processed
|
12/03/2024
|
|
A071240320693
|
|
SAPNA MAIAY KUNDU
|
BANK OF INDIA(508505)
|
|
39
|
CHAMORSHI
|
MH-30-008-404-001/103
(SUBHASGRAM)
|
1830008000NRG24020120240359197
|
02/01/2024
|
Minti Idrabhushan Kundu
|
1830008WL024208
|
Minti Idrabhushan Kundu
|
00048
|
BKID0009643
|
1685
|
1685
|
Processed
|
12/03/2024
|
|
A071240320429
|
|
MINOTI IDUBHUSHAN KUNDU
|
BANK OF INDIA(508505)
|
|
40
|
CHAMORSHI
|
MH-30-008-404-001/110
(SUBHASGRAM)
|
1830008000NRG24020120240359200
|
02/01/2024
|
nanigopal niranjan madal
|
1830008WL024208
|
nanigopal niranjan madal
|
00048
|
BKID0009643
|
1857
|
1857
|
Processed
|
12/03/2024
|
|
A071240320699
|
|
NANIGOPAL NIRANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
CHAMORSHI
|
MH-30-008-404-001/110
(SUBHASGRAM)
|
1830008000NRG24020120240359199
|
02/01/2024
|
radha nanigopal mandal
|
1830008WL024208
|
radha nanigopal mandal
|
00048
|
BKID0009643
|
1857
|
1857
|
Processed
|
12/03/2024
|
|
A071240320698
|
|
RADHA NANIGOPAL MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
CHAMORSHI
|
MH-30-008-404-001/116
(SUBHASGRAM)
|
1830008000NRG24020120240359202
|
02/01/2024
|
Manisha Nitai Mandal
|
1830008WL024208
|
Manisha Nitai Mandal
|
00048
|
BKID0009643
|
1786
|
1786
|
Processed
|
12/03/2024
|
|
A071240320433
|
|
MANISHA NITAI MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
CHAMORSHI
|
MH-30-008-404-001/120
(SUBHASGRAM)
|
1830008000NRG24020120240359205
|
02/01/2024
|
swarswati vishnupad mandal
|
1830008WL024208
|
swarswati vishnupad mandal
|
00048
|
BKID0009643
|
1894
|
1894
|
Processed
|
12/03/2024
|
|
A071240320772
|
|
SARASWATI VISHNUPAD MANDAL
|
BANK OF INDIA(508505)
|
|
44
|
CHAMORSHI
|
MH-30-008-404-001/120
(SUBHASGRAM)
|
1830008000NRG24020120240359204
|
02/01/2024
|
vishnupad naren mandal
|
1830008WL024208
|
vishnupad naren mandal
|
00048
|
BKID0009643
|
1894
|
1894
|
Processed
|
12/03/2024
|
|
A071240320422
|
|
VISHANUPAD NARENDRANATH MANDAL
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-404-001/17
(SUBHASGRAM)
|
1830008000NRG24020120240359208
|
02/01/2024
|
Krushnas Vipul Kundu
|
1830008WL024208
|
Krushnas Vipul Kundu
|
00048
|
BKID0009643
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240320696
|
|
KRISHNA BIPUL KUNDU
|
BANK OF INDIA(508505)
|
|
46
|
CHAMORSHI
|
MH-30-008-404-001/17
(SUBHASGRAM)
|
1830008000NRG24020120240359209
|
02/01/2024
|
taposh vipul kundu
|
1830008WL024208
|
taposh vipul kundu
|
00048
|
BKID0009643
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240320417
|
|
TAPAS BIPUL KUNDU
|
BANK OF INDIA(508505)
|
|
47
|
CHAMORSHI
|
MH-30-008-404-001/17
(SUBHASGRAM)
|
1830008000NRG24020120240359207
|
02/01/2024
|
Vipul Pulin Kundu
|
1830008WL024208
|
Vipul Pulin Kundu
|
00048
|
BKID0009643
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240320695
|
|
MR BIPUL PULIN KUNDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMORSHI
|
MH-30-008-404-001/184
(SUBHASGRAM)
|
1830008000NRG24020120240359211
|
02/01/2024
|
Sushma shubhash mandal
|
1830008WL024208
|
Sushma shubhash mandal
|
00048
|
BKID0009643
|
1817
|
1817
|
Processed
|
12/03/2024
|
|
A071240320700
|
|
SUSHMA SUBHASH MANDAL
|
BANK OF INDIA(508505)
|
|
49
|
CHAMORSHI
|
MH-30-008-404-001/210
(SUBHASGRAM)
|
1830008000NRG24020120240359213
|
02/01/2024
|
sanjeet barun bepari
|
1830008WL024208
|
sanjeet barun bepari
|
00048
|
BKID0009643
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
A071240320702
|
|
Mr. Sanjit Barun Bepari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-404-001/210
(SUBHASGRAM)
|
1830008000NRG24020120240359214
|
02/01/2024
|
shruti sanjit bepari
|
1830008WL024208
|
shruti sanjit bepari
|
00048
|
BKID0009643
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
A071240320703
|
|
SHRITI SANJIT BEPARI
|
BANK OF INDIA(508505)
|
|
51
|
CHAMORSHI
|
MH-30-008-404-001/236
(SUBHASGRAM)
|
1830008000NRG24020120240359216
|
02/01/2024
|
babulal sudhir biswas
|
1830008WL024208
|
babulal sudhir biswas
|
00048
|
BKID0009643
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320418
|
|
BABULAL SUDHIR BISWAS
|
BANK OF INDIA(508505)
|
|
52
|
CHAMORSHI
|
MH-30-008-404-001/25
(SUBHASGRAM)
|
1830008000NRG24020120240359217
|
02/01/2024
|
rupasanatan rabin kundu
|
1830008WL024208
|
rupasanatan rabin kundu
|
00048
|
BKID0009643
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240320416
|
|
RUPSANATAN RABIN KUNDU
|
BANK OF INDIA(508505)
|
|
53
|
CHAMORSHI
|
MH-30-008-404-001/260
(SUBHASGRAM)
|
1830008000NRG24020120240359218
|
02/01/2024
|
trupti biswajeet mallik
|
1830008WL024208
|
trupti biswajeet mallik
|
00048
|
BKID0009643
|
1754
|
1754
|
Processed
|
12/03/2024
|
|
A071240320430
|
|
TRIPTI VISHWAJIT MALLIK
|
BANK OF INDIA(508505)
|
|
54
|
CHAMORSHI
|
MH-30-008-404-001/35
(SUBHASGRAM)
|
1830008000NRG24020120240359222
|
02/01/2024
|
prabhash priyanath haldar
|
1830008WL024208
|
prabhash priyanath haldar
|
00048
|
BKID0009643
|
1857
|
1857
|
Processed
|
12/03/2024
|
|
A071240320692
|
|
MR PRABHASH PRIYANATH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMORSHI
|
MH-30-008-404-001/37
(SUBHASGRAM)
|
1830008000NRG24020120240359224
|
02/01/2024
|
bhavnish vishveshwar mandal
|
1830008WL024208
|
bhavnish vishveshwar mandal
|
00048
|
BKID0009643
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
A071240320426
|
|
BHAVTOSH VISHVASHVAR MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
CHAMORSHI
|
MH-30-008-404-001/37
(SUBHASGRAM)
|
1830008000NRG24020120240359225
|
02/01/2024
|
latika bhavatosh mandal
|
1830008WL024208
|
latika bhavatosh mandal
|
00048
|
BKID0009643
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
A071240320427
|
|
LATIKA BHAVTOSH MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
CHAMORSHI
|
MH-30-008-404-001/43
(SUBHASGRAM)
|
1830008000NRG24020120240359226
|
02/01/2024
|
MAHADEV GOVARDHAN TARFADAR
|
1830008WL024208
|
MAHADEV GOVARDHAN TARFADAR
|
00048
|
BKID0009643
|
1801
|
1801
|
Processed
|
12/03/2024
|
|
A071240320420
|
|
MAHADEO GOVARDHAN TARFADAR
|
BANK OF INDIA(508505)
|
|
58
|
CHAMORSHI
|
MH-30-008-404-001/57
(SUBHASGRAM)
|
1830008000NRG24020120240359227
|
02/01/2024
|
nirasha prantosh mazi
|
1830008WL024208
|
nirasha prantosh mazi
|
00048
|
BKID0009643
|
1894
|
1894
|
Processed
|
12/03/2024
|
|
A071240320697
|
|
MISS NIRASHA PRANTOSH MAZI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMORSHI
|
MH-30-008-404-001/63
(SUBHASGRAM)
|
1830008000NRG24020120240359229
|
02/01/2024
|
Amar Babulal Biswas
|
1830008WL024208
|
Amar Babulal Biswas
|
00048
|
BKID0009643
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320425
|
|
AMAR BABULAL BISWAS
|
BANK OF INDIA(508505)
|
|
60
|
CHAMORSHI
|
MH-30-008-404-001/63
(SUBHASGRAM)
|
1830008000NRG24020120240359228
|
02/01/2024
|
devrato babulal biswas
|
1830008WL024208
|
devrato babulal biswas
|
00048
|
BKID0009643
|
1822
|
1822
|
Processed
|
12/03/2024
|
|
A071240320419
|
|
DEVABRAT BABULAL BISWAS
|
BANK OF INDIA(508505)
|
|
61
|
CHAMORSHI
|
MH-30-008-404-001/63
(SUBHASGRAM)
|
1830008000NRG24020120240359230
|
02/01/2024
|
Dipti Debrat Biswas
|
1830008WL024208
|
Dipti Debrat Biswas
|
00048
|
BKID0009643
|
1822
|
1822
|
Processed
|
12/03/2024
|
|
A071240320431
|
|
DIPTI DEBRATO BISWAS
|
BANK OF INDIA(508505)
|
|
62
|
CHAMORSHI
|
MH-30-008-404-001/63
(SUBHASGRAM)
|
1830008000NRG24020120240359231
|
02/01/2024
|
Sandhya Amar Biswas
|
1830008WL024208
|
Sandhya Amar Biswas
|
00048
|
BKID0009643
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320432
|
|
SANDHYA AMAR BISWAS
|
BANK OF INDIA(508505)
|
|
63
|
CHAMORSHI
|
MH-30-008-404-001/87
(SUBHASGRAM)
|
1830008000NRG24020120240359232
|
02/01/2024
|
Niranjan Naren Haldar
|
1830008WL024208
|
Niranjan Naren Haldar
|
00048
|
BKID0009643
|
1713
|
1713
|
Processed
|
12/03/2024
|
|
A071240320428
|
|
MR NIRANJAN NAREN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMORSHI
|
MH-30-008-404-001/90
(SUBHASGRAM)
|
1830008000NRG24020120240359233
|
02/01/2024
|
Prashant Premanand Goldar
|
1830008WL024208
|
Prashant Premanand Goldar
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240320423
|
|
Mr. PRASANT PREMANAND GOLDAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-404-003/92
(SUBHASGRAM)
|
1830008000NRG24020120240359234
|
02/01/2024
|
PREMILA SACHIN GOMSWA
|
1830008WL024208
|
PREMILA SACHIN GOMSWA
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240320701
|
|
PROMILA SACHINDRA GOMOSTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110574
|
110574
|
|
|
|
|
|
|
|
|
66
|
CHAMORSHI
|
MH-30-008-410-001/981
(TALODHI MOKASA)
|
1830008000NRG24020120240358186
|
02/01/2024
|
Vimal Devidas Naitam
|
1830008WL024169
|
Vimal Devidas Naitam
|
00048
|
BKID0009646
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
A071240320435
|
|
VIMAL DEVIDAS NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
67
|
CHAMORSHI
|
MH-30-008-129-001/114
(GHOT)
|
1830008000NRG24020120240359067
|
02/01/2024
|
Kishor Lahuji Bodhalkar
|
1830008WL024201
|
Kishor Lahuji Bodhalkar
|
00051
|
MAHB0000629
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240320540
|
|
Mr. KISHOR LAHUJI BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-129-001/125
(GHOT)
|
1830008000NRG24020120240359068
|
02/01/2024
|
bhauji haribhau newle
|
1830008WL024201
|
bhauji haribhau newle
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320527
|
|
Mr. BHAUJI HARIBHAU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-129-001/125
(GHOT)
|
1830008000NRG24020120240359069
|
02/01/2024
|
Kamalbai Bhauji Neware
|
1830008WL024201
|
Kamalbai Bhauji Neware
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320575
|
|
Mrs. KAMALBAI BHAUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-129-001/208
(GHOT)
|
1830008000NRG24020120240359070
|
02/01/2024
|
Praksh Bapuji Surjagade
|
1830008WL024201
|
Praksh Bapuji Surjagade
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320812
|
|
Mr. PRAKASH BABAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAMORSHI
|
MH-30-008-129-001/304
(GHOT)
|
1830008000NRG24020120240359071
|
02/01/2024
|
NARENDRA MAROTI SATAR
|
1830008WL024201
|
NARENDRA MAROTI SATAR
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320547
|
|
Mr. NARENDRA MAROTI SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-129-001/304
(GHOT)
|
1830008000NRG24020120240359072
|
02/01/2024
|
VANITA NARENDRA SATAR
|
1830008WL024201
|
VANITA NARENDRA SATAR
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320567
|
|
M/s. VANITA NAREANDRA SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAMORSHI
|
MH-30-008-129-001/467
(GHOT)
|
1830008000NRG24020120240359073
|
02/01/2024
|
Raju Ramji Dudhbaware
|
1830008WL024201
|
Raju Ramji Dudhbaware
|
00051
|
MAHB0000629
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240320526
|
|
RAJU RAMJI DUDHABAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAMORSHI
|
MH-30-008-129-001/572
(GHOT)
|
1830008000NRG24020120240359074
|
02/01/2024
|
Pramod Govind Bodalkar
|
1830008WL024201
|
Pramod Govind Bodalkar
|
00051
|
MAHB0000629
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240320522
|
|
Mr. PRAMOD GOVIND BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAMORSHI
|
MH-30-008-129-001/615
(GHOT)
|
1830008000NRG24020120240359075
|
02/01/2024
|
Pawan Harsyawardhan Dudhbaware
|
1830008WL024201
|
Pawan Harsyawardhan Dudhbaware
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240320535
|
|
Mr. PAWAN HARSHWARDHAN DUDHABAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHAMORSHI
|
MH-30-008-145-002/10
(HALADWAHI)
|
1830008000NRG24020120240356557
|
02/01/2024
|
Balaji Bhadrayya Mutyamwar
|
1830008WL024136
|
Balaji Bhadrayya Mutyamwar
|
00051
|
MAHB0000629
|
1762
|
1762
|
Processed
|
12/03/2024
|
|
A071240320529
|
|
Mr. BALAJI BHADRAYYA MUTTEMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-145-002/100
(HALADWAHI)
|
1830008000NRG24020120240356558
|
02/01/2024
|
hiraman bondaku mekalwar
|
1830008WL024136
|
hiraman bondaku mekalwar
|
00051
|
MAHB0000629
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240320664
|
|
Mr. HIRAMAN BONDKU MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-145-002/100
(HALADWAHI)
|
1830008000NRG24020120240356559
|
02/01/2024
|
Priya Hiraman Mekalwar
|
1830008WL024136
|
Priya Hiraman Mekalwar
|
00051
|
MAHB0000629
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240320569
|
|
M/s. PRIYA HIRAMAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-145-002/101
(HALADWAHI)
|
1830008000NRG24020120240356560
|
02/01/2024
|
umaji namdeo wadengwar
|
1830008WL024136
|
umaji namdeo wadengwar
|
00051
|
MAHB0000629
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240320661
|
|
Mr. UMAJI NAMDEO WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHAMORSHI
|
MH-30-008-145-002/102
(HALADWAHI)
|
1830008000NRG24020120240356561
|
02/01/2024
|
Ravindra Gajanan Mekalwar
|
1830008WL024136
|
Ravindra Gajanan Mekalwar
|
00051
|
MAHB0000629
|
596
|
596
|
Processed
|
12/03/2024
|
|
A071240320781
|
|
Mr. RAVINDRA GAJANAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-145-002/105
(HALADWAHI)
|
1830008000NRG24020120240356563
|
02/01/2024
|
PRAKASH UMAJI MEKALWAR
|
1830008WL024136
|
PRAKASH UMAJI MEKALWAR
|
00051
|
MAHB0000629
|
1697
|
1697
|
Rejected
|
11/03/2024
|
|
A071240320524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHAMORSHI
|
MH-30-008-145-002/105
(HALADWAHI)
|
1830008000NRG24020120240356562
|
02/01/2024
|
umaji sakharam mekalwar
|
1830008WL024136
|
umaji sakharam mekalwar
|
00051
|
MAHB0000629
|
1696
|
1696
|
Processed
|
12/03/2024
|
|
A071240320542
|
|
Mr. UMAJI SAKHARAM MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-145-002/113
(HALADWAHI)
|
1830008000NRG24020120240356565
|
02/01/2024
|
pradip laxman dethekar
|
1830008WL024136
|
pradip laxman dethekar
|
00051
|
MAHB0000629
|
893
|
893
|
Processed
|
12/03/2024
|
|
A071240320807
|
|
Mr. PRADIP LAXMAN DETHEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHAMORSHI
|
MH-30-008-145-002/118
(HALADWAHI)
|
1830008000NRG24020120240356567
|
02/01/2024
|
Devaji Dokuji Pudo
|
1830008WL024136
|
Devaji Dokuji Pudo
|
00051
|
MAHB0000629
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
A071240320534
|
|
Mr. DEVAJI DOKU PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAMORSHI
|
MH-30-008-145-002/12
(HALADWAHI)
|
1830008000NRG24020120240356569
|
02/01/2024
|
gita pundalik yerewar
|
1830008WL024136
|
gita pundalik yerewar
|
00051
|
MAHB0000629
|
1285
|
1285
|
Processed
|
12/03/2024
|
|
A071240320662
|
|
Mrs. GITABAI PUNDLIK YEREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHAMORSHI
|
MH-30-008-145-002/12
(HALADWAHI)
|
1830008000NRG24020120240356568
|
02/01/2024
|
Pundalik ratndas yerewar
|
1830008WL024136
|
Pundalik ratndas yerewar
|
00051
|
MAHB0000629
|
1285
|
1285
|
Processed
|
12/03/2024
|
|
A071240320557
|
|
Mr. PUNDALIK VAKATU YEREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-145-002/120
(HALADWAHI)
|
1830008000NRG24020120240356570
|
02/01/2024
|
Hanumantu A Tokalwar
|
1830008WL024136
|
Hanumantu A Tokalwar
|
00051
|
MAHB0000629
|
1046
|
1046
|
Processed
|
12/03/2024
|
|
A071240320538
|
|
Mr. HANMANTU ADKU TOKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHAMORSHI
|
MH-30-008-145-002/13
(HALADWAHI)
|
1830008000NRG24020120240356573
|
02/01/2024
|
rushi bhimaji mekalwar
|
1830008WL024136
|
rushi bhimaji mekalwar
|
00051
|
MAHB0000629
|
200
|
200
|
Processed
|
12/03/2024
|
|
A071240320810
|
|
Mr. RUSHI BHIKAJI MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHAMORSHI
|
MH-30-008-145-002/14
(HALADWAHI)
|
1830008000NRG24020120240356575
|
02/01/2024
|
fulanbai kisan pujalwar
|
1830008WL024136
|
fulanbai kisan pujalwar
|
00051
|
MAHB0000629
|
1045
|
1045
|
Rejected
|
11/03/2024
|
|
A071240320660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHAMORSHI
|
MH-30-008-145-002/14
(HALADWAHI)
|
1830008000NRG24020120240356574
|
02/01/2024
|
kisan sakharam pujalwar
|
1830008WL024136
|
kisan sakharam pujalwar
|
00051
|
MAHB0000629
|
1046
|
1046
|
Processed
|
12/03/2024
|
|
A071240320545
|
|
Mr. KISAN SAKHARAM PUJJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHAMORSHI
|
MH-30-008-145-002/15
(HALADWAHI)
|
1830008000NRG24020120240356577
|
02/01/2024
|
dharmaji shankar katakelwar
|
1830008WL024136
|
dharmaji shankar katakelwar
|
00051
|
MAHB0000629
|
1012
|
1012
|
Processed
|
12/03/2024
|
|
A071240320533
|
|
Mr. DHARMA SHANKAR KATKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAMORSHI
|
MH-30-008-145-002/15
(HALADWAHI)
|
1830008000NRG24020120240356578
|
02/01/2024
|
Soni Jitendra katkelwar
|
1830008WL024136
|
Soni Jitendra katkelwar
|
00051
|
MAHB0000629
|
1013
|
1013
|
Processed
|
12/03/2024
|
|
A071240320678
|
|
Mrs. SONI JITENDRA KATKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-145-002/16
(HALADWAHI)
|
1830008000NRG24020120240356579
|
02/01/2024
|
Sunanda Prakash Shettiwar
|
1830008WL024136
|
Sunanda Prakash Shettiwar
|
00051
|
MAHB0000629
|
968
|
968
|
Processed
|
12/03/2024
|
|
A071240320803
|
|
Mrs. SUNANDABAI PRAKASH SHETIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAMORSHI
|
MH-30-008-145-002/164
(HALADWAHI)
|
1830008000NRG24020120240356582
|
02/01/2024
|
Vanita Prabhakar Katkelwar
|
1830008WL024136
|
Vanita Prabhakar Katkelwar
|
00051
|
MAHB0000629
|
968
|
968
|
Processed
|
12/03/2024
|
|
A071240320804
|
|
Mrs. VANITA PRABHAKAR KATKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAMORSHI
|
MH-30-008-145-002/23
(HALADWAHI)
|
1830008000NRG24020120240356585
|
02/01/2024
|
naktu tukaram mekalwar
|
1830008WL024136
|
naktu tukaram mekalwar
|
00051
|
MAHB0000629
|
706
|
706
|
Processed
|
12/03/2024
|
|
A071240320562
|
|
Mr. NAKTU TUKARAM MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHAMORSHI
|
MH-30-008-145-002/23
(HALADWAHI)
|
1830008000NRG24020120240356586
|
02/01/2024
|
surat naktu mekalwar
|
1830008WL024136
|
surat naktu mekalwar
|
00051
|
MAHB0000629
|
706
|
706
|
Processed
|
12/03/2024
|
|
A071240320580
|
|
Mrs. SUREKHA NAKTUJI MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHAMORSHI
|
MH-30-008-145-002/24
(HALADWAHI)
|
1830008000NRG24020120240356587
|
02/01/2024
|
devaji punaji meshram
|
1830008WL024136
|
devaji punaji meshram
|
00051
|
MAHB0000629
|
833
|
833
|
Processed
|
12/03/2024
|
|
A071240320536
|
|
Mr. DEWAJI PUNAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHAMORSHI
|
MH-30-008-145-002/25
(HALADWAHI)
|
1830008000NRG24020120240356588
|
02/01/2024
|
Lomesh Patruji Ramteke
|
1830008WL024136
|
Lomesh Patruji Ramteke
|
00051
|
MAHB0000629
|
1762
|
1762
|
Processed
|
12/03/2024
|
|
A071240320667
|
|
MR LOMESH PATRUJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMORSHI
|
MH-30-008-145-002/26
(HALADWAHI)
|
1830008000NRG24020120240356590
|
02/01/2024
|
Jivanmala Milind Meshram
|
1830008WL024136
|
Jivanmala Milind Meshram
|
00051
|
MAHB0000629
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240320677
|
|
Miss. JIVANMALA MILIND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-145-002/26
(HALADWAHI)
|
1830008000NRG24020120240356589
|
02/01/2024
|
milind punaji meshram
|
1830008WL024136
|
milind punaji meshram
|
00051
|
MAHB0000629
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240320809
|
|
Mr. MILIND PUNAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-145-002/31
(HALADWAHI)
|
1830008000NRG24020120240356592
|
02/01/2024
|
sunanda yadav mekalear
|
1830008WL024136
|
sunanda yadav mekalear
|
00051
|
MAHB0000629
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240320563
|
|
Mrs. SUNANDABAI YADAV MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-145-002/31
(HALADWAHI)
|
1830008000NRG24020120240356591
|
02/01/2024
|
Yadav Sakharam Mekalwar
|
1830008WL024136
|
Yadav Sakharam Mekalwar
|
00051
|
MAHB0000629
|
809
|
809
|
Processed
|
12/03/2024
|
|
A071240320544
|
|
Mr. YADAV SAKHARAM MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-145-002/32
(HALADWAHI)
|
1830008000NRG24020120240356593
|
02/01/2024
|
Vasant Devaji Pudo
|
1830008WL024136
|
Vasant Devaji Pudo
|
00051
|
MAHB0000629
|
906
|
906
|
Processed
|
12/03/2024
|
|
A071240320666
|
|
Mr. VASANT DONUJI PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAMORSHI
|
MH-30-008-145-002/35
(HALADWAHI)
|
1830008000NRG24020120240356596
|
02/01/2024
|
umaji zingu khedekar
|
1830008WL024136
|
umaji zingu khedekar
|
00051
|
MAHB0000629
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240320808
|
|
Mr. UMAJI ZINGU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-145-002/4
(HALADWAHI)
|
1830008000NRG24020120240356598
|
02/01/2024
|
lalita vilas pudo
|
1830008WL024136
|
lalita vilas pudo
|
00051
|
MAHB0000629
|
1247
|
1247
|
Processed
|
12/03/2024
|
|
A071240320665
|
|
Mrs. LALITA VILAS PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-145-002/4
(HALADWAHI)
|
1830008000NRG24020120240356597
|
02/01/2024
|
vilas baburao pudo
|
1830008WL024136
|
vilas baburao pudo
|
00051
|
MAHB0000629
|
1247
|
1247
|
Processed
|
12/03/2024
|
|
A071240320564
|
|
Mr. VILAS BABURAO PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHAMORSHI
|
MH-30-008-145-002/42
(HALADWAHI)
|
1830008000NRG24020120240356599
|
02/01/2024
|
narayan bapuji potavi
|
1830008WL024136
|
narayan bapuji potavi
|
00051
|
MAHB0000629
|
467
|
467
|
Processed
|
12/03/2024
|
|
A071240320811
|
|
Mr. NARAYAN BAPU POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHAMORSHI
|
MH-30-008-145-002/42
(HALADWAHI)
|
1830008000NRG24020120240356600
|
02/01/2024
|
SUREKHA NARAYAN POTAVI
|
1830008WL024136
|
SUREKHA NARAYAN POTAVI
|
00051
|
MAHB0000629
|
467
|
467
|
Processed
|
12/03/2024
|
|
A071240320675
|
|
Miss. Surekha Narayan Potavi
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHAMORSHI
|
MH-30-008-145-002/50
(HALADWAHI)
|
1830008000NRG24020120240356601
|
02/01/2024
|
khemraj daddji meshram
|
1830008WL024136
|
khemraj daddji meshram
|
00051
|
MAHB0000629
|
973
|
973
|
Processed
|
12/03/2024
|
|
A071240320532
|
|
Mr. KEMARAJ DADAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHAMORSHI
|
MH-30-008-145-002/50
(HALADWAHI)
|
1830008000NRG24020120240356602
|
02/01/2024
|
kiran khemraj meshram
|
1830008WL024136
|
kiran khemraj meshram
|
00051
|
MAHB0000629
|
973
|
973
|
Processed
|
12/03/2024
|
|
A071240320531
|
|
KIRAN KHEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHAMORSHI
|
MH-30-008-145-002/52
(HALADWAHI)
|
1830008000NRG24020120240356604
|
02/01/2024
|
Bhauji Yesu Kuleti
|
1830008WL024136
|
Bhauji Yesu Kuleti
|
00051
|
MAHB0000629
|
234
|
234
|
Processed
|
12/03/2024
|
|
A071240320568
|
|
Mr. BHAUJEE ESHU KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHAMORSHI
|
MH-30-008-145-002/52
(HALADWAHI)
|
1830008000NRG24020120240356605
|
02/01/2024
|
manda bhauji kuleti
|
1830008WL024136
|
manda bhauji kuleti
|
00051
|
MAHB0000629
|
235
|
235
|
Processed
|
12/03/2024
|
|
A071240320566
|
|
Mrs. MANDA BHAUJEE KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-145-002/55
(HALADWAHI)
|
1830008000NRG24020120240356606
|
02/01/2024
|
Gita Ramesh Narote
|
1830008WL024136
|
Gita Ramesh Narote
|
00051
|
MAHB0000629
|
1366
|
1366
|
Processed
|
12/03/2024
|
|
A071240320688
|
|
MRS GITA RAMESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMORSHI
|
MH-30-008-145-002/61
(HALADWAHI)
|
1830008000NRG24020120240356610
|
02/01/2024
|
Gunabai Manohar Telami
|
1830008WL024136
|
Gunabai Manohar Telami
|
00051
|
MAHB0000629
|
969
|
969
|
Processed
|
12/03/2024
|
|
A071240320685
|
|
Mrs. GUNABAI MANOHAR TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAMORSHI
|
MH-30-008-145-002/61
(HALADWAHI)
|
1830008000NRG24020120240356609
|
02/01/2024
|
manohar jeba telami
|
1830008WL024136
|
manohar jeba telami
|
00051
|
MAHB0000629
|
969
|
969
|
Processed
|
12/03/2024
|
|
A071240320543
|
|
Mr. MANOHAR GEBA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-145-002/62
(HALADWAHI)
|
1830008000NRG24020120240356611
|
02/01/2024
|
munaji narsa narote
|
1830008WL024136
|
munaji narsa narote
|
00051
|
MAHB0000629
|
917
|
917
|
Processed
|
12/03/2024
|
|
A071240320517
|
|
Mr. MUNAJI NARSA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-145-002/62
(HALADWAHI)
|
1830008000NRG24020120240356612
|
02/01/2024
|
Vrudhabai Munaji Narote
|
1830008WL024136
|
Vrudhabai Munaji Narote
|
00051
|
MAHB0000629
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240320559
|
|
Mrs. VARINDABAI MUNAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHAMORSHI
|
MH-30-008-145-002/63
(HALADWAHI)
|
1830008000NRG24020120240356613
|
02/01/2024
|
raghunath narsa narote
|
1830008WL024136
|
raghunath narsa narote
|
00051
|
MAHB0000629
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
A071240320560
|
|
Mr. RAGHUNATH NARSHA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-145-002/63
(HALADWAHI)
|
1830008000NRG24020120240356614
|
02/01/2024
|
sunanada raghunath narote
|
1830008WL024136
|
sunanada raghunath narote
|
00051
|
MAHB0000629
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
A071240320556
|
|
Miss. SANDHYA RAGUNATH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHAMORSHI
|
MH-30-008-145-002/66
(HALADWAHI)
|
1830008000NRG24020120240356615
|
02/01/2024
|
VIJAY LAXMAN GAVHARE
|
1830008WL024136
|
VIJAY LAXMAN GAVHARE
|
00051
|
MAHB0000629
|
1339
|
1339
|
Processed
|
12/03/2024
|
|
A071240320780
|
|
Mr. VIJAY LAXMAN GAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHAMORSHI
|
MH-30-008-145-002/73
(HALADWAHI)
|
1830008000NRG24020120240356617
|
02/01/2024
|
Mahendra Charandas Vadengwar
|
1830008WL024136
|
Mahendra Charandas Vadengwar
|
00051
|
MAHB0000629
|
794
|
794
|
Processed
|
12/03/2024
|
|
A071240320558
|
|
Mr. MAHENDRA CHARANDAS WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAMORSHI
|
MH-30-008-145-002/73
(HALADWAHI)
|
1830008000NRG24020120240356618
|
02/01/2024
|
Shalu Mahendra Vadengwar
|
1830008WL024136
|
Shalu Mahendra Vadengwar
|
00051
|
MAHB0000629
|
795
|
795
|
Processed
|
12/03/2024
|
|
A071240320679
|
|
Mrs. SHALU MAHENDAR WADENGWR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-145-002/80
(HALADWAHI)
|
1830008000NRG24020120240356620
|
02/01/2024
|
PARVATABAI RAMDAS KATKELWAR
|
1830008WL024136
|
PARVATABAI RAMDAS KATKELWAR
|
00051
|
MAHB0000629
|
1187
|
1187
|
Processed
|
12/03/2024
|
|
A071240320561
|
|
PARVATABAI RAMDAS KATKELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMORSHI
|
MH-30-008-145-002/80
(HALADWAHI)
|
1830008000NRG24020120240356619
|
02/01/2024
|
Sangita Prakash Katkelwar
|
1830008WL024136
|
Sangita Prakash Katkelwar
|
00051
|
MAHB0000629
|
1186
|
1186
|
Processed
|
12/03/2024
|
|
A071240320565
|
|
Mrs. SANGITA PRAKASH KATKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHAMORSHI
|
MH-30-008-145-002/89
(HALADWAHI)
|
1830008000NRG24020120240356624
|
02/01/2024
|
manoj vasant vaddengwar
|
1830008WL024136
|
manoj vasant vaddengwar
|
00051
|
MAHB0000629
|
722
|
722
|
Processed
|
12/03/2024
|
|
A071240320683
|
|
Mr. Manoj Vasant Wadengwar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAMORSHI
|
MH-30-008-145-002/89
(HALADWAHI)
|
1830008000NRG24020120240356625
|
02/01/2024
|
Samita Manoj Vadengwar
|
1830008WL024136
|
Samita Manoj Vadengwar
|
00051
|
MAHB0000629
|
722
|
722
|
Processed
|
12/03/2024
|
|
A071240320682
|
|
Mrs. Samita Manoj Vadengwar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAMORSHI
|
MH-30-008-145-002/89
(HALADWAHI)
|
1830008000NRG24020120240356623
|
02/01/2024
|
vasant adaku vaddengwar
|
1830008WL024136
|
vasant adaku vaddengwar
|
00051
|
MAHB0000629
|
721
|
721
|
Processed
|
12/03/2024
|
|
A071240320539
|
|
Mr. VASANT ADAKU WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHAMORSHI
|
MH-30-008-145-002/92
(HALADWAHI)
|
1830008000NRG24020120240356626
|
02/01/2024
|
Suraj Janardhan Pujalwar
|
1830008WL024136
|
Suraj Janardhan Pujalwar
|
00051
|
MAHB0000629
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240320570
|
|
Mr. SURAJ JANARDHAN PUJALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHAMORSHI
|
MH-30-008-145-002/93
(HALADWAHI)
|
1830008000NRG24020120240356627
|
02/01/2024
|
Chirkut Donuji Budhalwar
|
1830008WL024136
|
Chirkut Donuji Budhalwar
|
00051
|
MAHB0000629
|
1343
|
1343
|
Processed
|
12/03/2024
|
|
A071240320676
|
|
CHIRKUT DONU BUDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMORSHI
|
MH-30-008-145-002/93
(HALADWAHI)
|
1830008000NRG24020120240356628
|
02/01/2024
|
Kamla Chirkut Budhalwar
|
1830008WL024136
|
Kamla Chirkut Budhalwar
|
00051
|
MAHB0000629
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240320684
|
|
YASHWADA CHIRKUT GUDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMORSHI
|
MH-30-008-145-002/98
(HALADWAHI)
|
1830008000NRG24020120240356629
|
02/01/2024
|
dilip sitaram vadengawar
|
1830008WL024136
|
dilip sitaram vadengawar
|
00051
|
MAHB0000629
|
1444
|
1444
|
Processed
|
12/03/2024
|
|
A071240320663
|
|
Mr. DILIP SITARAM VADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHAMORSHI
|
MH-30-008-145-002/99
(HALADWAHI)
|
1830008000NRG24020120240356631
|
02/01/2024
|
lalita madhukar katkelwar
|
1830008WL024136
|
lalita madhukar katkelwar
|
00051
|
MAHB0000629
|
1228
|
1228
|
Processed
|
12/03/2024
|
|
A071240320572
|
|
M/s. LALITA MADHUKAR KATKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHAMORSHI
|
MH-30-008-145-002/99
(HALADWAHI)
|
1830008000NRG24020120240356630
|
02/01/2024
|
madhukar soma katkelwar
|
1830008WL024136
|
madhukar soma katkelwar
|
00051
|
MAHB0000629
|
1227
|
1227
|
Processed
|
12/03/2024
|
|
A071240320537
|
|
Mr. MADHUKAR SOMA KATAKELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAMORSHI
|
MH-30-008-145-003/66
(HALADWAHI)
|
1830008000NRG24020120240356632
|
02/01/2024
|
manoj damodhar meshram
|
1830008WL024136
|
manoj damodhar meshram
|
00051
|
MAHB0000629
|
854
|
854
|
Processed
|
12/03/2024
|
|
A071240320779
|
|
Mr. MANOJ DAMODHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAMORSHI
|
MH-30-008-145-003/66
(HALADWAHI)
|
1830008000NRG24020120240356633
|
02/01/2024
|
Manvi Manoj Meshram
|
1830008WL024136
|
Manvi Manoj Meshram
|
00051
|
MAHB0000629
|
855
|
855
|
Processed
|
12/03/2024
|
|
A071240320571
|
|
Mrs. SHALINI MANOJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAMORSHI
|
MH-30-008-254-001/1
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359140
|
02/01/2024
|
Karishma Shrikrushn Tunkalwar
|
1830008WL024206
|
Karishma Shrikrushn Tunkalwar
|
00051
|
MAHB0000629
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240320681
|
|
Mrs. Karishma Shrikrushn Tunkalawar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHAMORSHI
|
MH-30-008-254-001/1
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359139
|
02/01/2024
|
SHRIKRISHANA ANANDRAO TUNKALWAR
|
1830008WL024206
|
SHRIKRISHANA ANANDRAO TUNKALWAR
|
00051
|
MAHB0000629
|
1747
|
1747
|
Processed
|
12/03/2024
|
|
A071240320574
|
|
Mr. SHRIKRUSHNA ANANDRAO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHAMORSHI
|
MH-30-008-254-001/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359142
|
02/01/2024
|
KHELUTAI SHAMRAO KUDAPWAR
|
1830008WL024206
|
KHELUTAI SHAMRAO KUDAPWAR
|
00051
|
MAHB0000629
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320530
|
|
Mrs. KHENDUTAI SHAMRAO KUDRAPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAMORSHI
|
MH-30-008-254-001/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359141
|
02/01/2024
|
shamarao konduji kudapawar
|
1830008WL024206
|
shamarao konduji kudapawar
|
00051
|
MAHB0000629
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320554
|
|
Mr. SHAMRAO KONDHA KUDRAPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHAMORSHI
|
MH-30-008-254-001/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359144
|
02/01/2024
|
JAMNADAS VISHWANATH NIMGADE
|
1830008WL024206
|
JAMNADAS VISHWANATH NIMGADE
|
00051
|
MAHB0000629
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
A071240320672
|
|
JAMNADAS VISHVANATH NIMGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
CHAMORSHI
|
MH-30-008-254-001/20
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359145
|
02/01/2024
|
Somchandra charandas Kosankar
|
1830008WL024206
|
Somchandra charandas Kosankar
|
00051
|
MAHB0000629
|
1761
|
1761
|
Processed
|
12/03/2024
|
|
A071240320541
|
|
Dr.(Mrs.) SOMCHAKRA CHARNADAS KOSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHAMORSHI
|
MH-30-008-254-001/20
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359146
|
02/01/2024
|
vimal SOMACHAKRA KOSANKAR
|
1830008WL024206
|
vimal SOMACHAKRA KOSANKAR
|
00051
|
MAHB0000629
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
A071240320528
|
|
VIMAL SONCHAKRA KOSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHAMORSHI
|
MH-30-008-254-001/24
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359147
|
02/01/2024
|
RAVINDRA GOVINDA BARSAGADE
|
1830008WL024206
|
RAVINDRA GOVINDA BARSAGADE
|
00051
|
MAHB0000629
|
1756
|
1756
|
Processed
|
12/03/2024
|
|
A071240320671
|
|
Mr. RAVINDRA GOVINDA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHAMORSHI
|
MH-30-008-254-001/24
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359148
|
02/01/2024
|
sukeni ravindra barsagade
|
1830008WL024206
|
sukeni ravindra barsagade
|
00051
|
MAHB0000629
|
1756
|
1756
|
Processed
|
12/03/2024
|
|
A071240320673
|
|
Mrs. SUKESINI RAVINDRA BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHAMORSHI
|
MH-30-008-254-001/25
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359150
|
02/01/2024
|
Rekhabai Gajanan Bandawar
|
1830008WL024206
|
Rekhabai Gajanan Bandawar
|
00051
|
MAHB0000629
|
1741
|
1741
|
Processed
|
13/03/2024
|
|
A071240320802
|
|
REKHABAI GAJANAN BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
CHAMORSHI
|
MH-30-008-254-001/3
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359151
|
02/01/2024
|
lalita machindranath nimgade
|
1830008WL024206
|
lalita machindranath nimgade
|
00051
|
MAHB0000629
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240320550
|
|
Mrs. LALITA MACHINDRNATH NIMAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHAMORSHI
|
MH-30-008-254-001/32
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359152
|
02/01/2024
|
Vikesh Sudhakar Bhattalwar
|
1830008WL024206
|
Vikesh Sudhakar Bhattalwar
|
00051
|
MAHB0000629
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320573
|
|
Mr. VIKESH SUDHAKAR BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHAMORSHI
|
MH-30-008-254-001/35
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359153
|
02/01/2024
|
PRATIKSHA KISHOR TUNKALWAR
|
1830008WL024206
|
PRATIKSHA KISHOR TUNKALWAR
|
00051
|
MAHB0000629
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320805
|
|
M/s. PRATIKSHA KISHOR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHAMORSHI
|
MH-30-008-254-001/37
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359154
|
02/01/2024
|
SHASHIKALA NARESH BHATALWAR
|
1830008WL024206
|
SHASHIKALA NARESH BHATALWAR
|
00051
|
MAHB0000629
|
1765
|
1765
|
Processed
|
12/03/2024
|
|
A071240320806
|
|
Miss. SHASHIKALA NARESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHAMORSHI
|
MH-30-008-254-001/38
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359156
|
02/01/2024
|
MAHANANDA UDHAV BHATALWAR
|
1830008WL024206
|
MAHANANDA UDHAV BHATALWAR
|
00051
|
MAHB0000629
|
1726
|
1726
|
Processed
|
12/03/2024
|
|
A071240320670
|
|
Mr. UDDHAV NARAYAN BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHAMORSHI
|
MH-30-008-254-001/38
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359155
|
02/01/2024
|
udhav narayan bhatalwar
|
1830008WL024206
|
udhav narayan bhatalwar
|
00051
|
MAHB0000629
|
1726
|
1726
|
Processed
|
12/03/2024
|
|
A071240320551
|
|
Mr. UDHAV NARAYAN BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHAMORSHI
|
MH-30-008-254-001/40
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359157
|
02/01/2024
|
ganesh vasudev bhattalwar
|
1830008WL024206
|
ganesh vasudev bhattalwar
|
00051
|
MAHB0000629
|
1766
|
1766
|
Processed
|
12/03/2024
|
|
A071240320669
|
|
Mr. GANESH WASUDEO BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHAMORSHI
|
MH-30-008-254-001/40
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359158
|
02/01/2024
|
Manisha Vasudev Bhattalwar
|
1830008WL024206
|
Manisha Vasudev Bhattalwar
|
00051
|
MAHB0000629
|
1765
|
1765
|
Processed
|
12/03/2024
|
|
A071240320578
|
|
Mrs. MANISHA GANESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHAMORSHI
|
MH-30-008-254-001/44
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359159
|
02/01/2024
|
Pallavi Subhash Meshram
|
1830008WL024206
|
Pallavi Subhash Meshram
|
00051
|
MAHB0000629
|
1766
|
1766
|
Processed
|
12/03/2024
|
|
A071240320687
|
|
PALLAVI DAYARAM MARBHATE U/G GITA DAYAR
|
IDBI BANK(607095)
|
|
155
|
CHAMORSHI
|
MH-30-008-254-001/48
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359160
|
02/01/2024
|
CHARANDAS DASHRATH MOHURLE
|
1830008WL024206
|
CHARANDAS DASHRATH MOHURLE
|
00051
|
MAHB0000629
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
A071240320552
|
|
CHARANDAS DASHRATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
CHAMORSHI
|
MH-30-008-254-001/48
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359161
|
02/01/2024
|
REKHABAI CHARANDAS MOHURLE
|
1830008WL024206
|
REKHABAI CHARANDAS MOHURLE
|
00051
|
MAHB0000629
|
1780
|
1780
|
Processed
|
12/03/2024
|
|
A071240320577
|
|
Mrs. REKHA CHARANDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHAMORSHI
|
MH-30-008-254-001/5
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359162
|
02/01/2024
|
Mahesh Rajebhau Barasagade
|
1830008WL024206
|
Mahesh Rajebhau Barasagade
|
00051
|
MAHB0000629
|
1787
|
1787
|
Processed
|
13/03/2024
|
|
A071240320553
|
|
MAHENDRA RAJEBHAU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
CHAMORSHI
|
MH-30-008-254-001/51
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359163
|
02/01/2024
|
KANTABAI ROHIDAS BHATALWAR
|
1830008WL024206
|
KANTABAI ROHIDAS BHATALWAR
|
00051
|
MAHB0000629
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240320555
|
|
Mrs. KANTABAI ROHIDAS BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHAMORSHI
|
MH-30-008-254-001/52
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359165
|
02/01/2024
|
gitabai jayshukha bhattalwar
|
1830008WL024206
|
gitabai jayshukha bhattalwar
|
00051
|
MAHB0000629
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240320549
|
|
Mrs. GITABAI JAYASUKH BHATTALAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHAMORSHI
|
MH-30-008-254-001/52
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359164
|
02/01/2024
|
jaisukha devaji bhattalwar
|
1830008WL024206
|
jaisukha devaji bhattalwar
|
00051
|
MAHB0000629
|
1746
|
1746
|
Processed
|
13/03/2024
|
|
A071240320521
|
|
JAISUKH DEVAJI BHATTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
CHAMORSHI
|
MH-30-008-254-001/57
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359168
|
02/01/2024
|
Bhayaji Dewaji Sonatkke
|
1830008WL024206
|
Bhayaji Dewaji Sonatkke
|
00051
|
MAHB0000629
|
1765
|
1765
|
Processed
|
12/03/2024
|
|
A071240320525
|
|
BHAYAAJI DEVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHAMORSHI
|
MH-30-008-254-001/59
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359170
|
02/01/2024
|
Gayabai Laxman Barlawar
|
1830008WL024206
|
Gayabai Laxman Barlawar
|
00051
|
MAHB0000629
|
1783
|
1783
|
Processed
|
12/03/2024
|
|
A071240320680
|
|
Mrs. Gayabai Laxman Barlawar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHAMORSHI
|
MH-30-008-254-001/61
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359172
|
02/01/2024
|
Sindhubai Ramesh Pipare
|
1830008WL024206
|
Sindhubai Ramesh Pipare
|
00051
|
MAHB0000629
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240320674
|
|
Miss. SINDHUBAI RAMESH PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHAMORSHI
|
MH-30-008-254-001/71
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359175
|
02/01/2024
|
Asmita Ravindra Sontakke
|
1830008WL024206
|
Asmita Ravindra Sontakke
|
00051
|
MAHB0000629
|
1735
|
1735
|
Processed
|
13/03/2024
|
|
A071240320576
|
|
ASMITA RAVINDRA SONATAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
CHAMORSHI
|
MH-30-008-254-001/74
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359176
|
02/01/2024
|
hina rupendra kosankar
|
1830008WL024206
|
hina rupendra kosankar
|
00051
|
MAHB0000629
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320579
|
|
M/s. HINA RUPENDRA KOSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHAMORSHI
|
MH-30-008-254-001/82
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359179
|
02/01/2024
|
Vaishali Chetan Bandavar
|
1830008WL024206
|
Vaishali Chetan Bandavar
|
00051
|
MAHB0000629
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240320686
|
|
Mrs. VAISHALI CHETAN BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHAMORSHI
|
MH-30-008-404-001/103
(SUBHASGRAM)
|
1830008000NRG24020120240359196
|
02/01/2024
|
Indubhushan Narayan Kundu
|
1830008WL024208
|
Indubhushan Narayan Kundu
|
00051
|
MAHB0000629
|
1685
|
1685
|
Processed
|
12/03/2024
|
|
A071240320520
|
|
Mr. INDUBHUSHAN NARAYAN KUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHAMORSHI
|
MH-30-008-404-001/11
(SUBHASGRAM)
|
1830008000NRG24020120240359198
|
02/01/2024
|
Shyamal Nagen Mistry
|
1830008WL024208
|
Shyamal Nagen Mistry
|
00051
|
MAHB0000629
|
1810
|
1810
|
Processed
|
12/03/2024
|
|
A071240320519
|
|
SHYAMAL NAGEN MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMORSHI
|
MH-30-008-404-001/116
(SUBHASGRAM)
|
1830008000NRG24020120240359201
|
02/01/2024
|
nitai sunil mandal
|
1830008WL024208
|
nitai sunil mandal
|
00051
|
MAHB0000629
|
1786
|
1786
|
Processed
|
12/03/2024
|
|
A071240320581
|
|
Mr. NITAI SUNIL MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHAMORSHI
|
MH-30-008-404-001/184
(SUBHASGRAM)
|
1830008000NRG24020120240359210
|
02/01/2024
|
Subhash Binay Mandal
|
1830008WL024208
|
Subhash Binay Mandal
|
00051
|
MAHB0000629
|
1817
|
1817
|
Processed
|
12/03/2024
|
|
A071240320548
|
|
SUBHASH VINAY VINAY RAJENDRA MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHAMORSHI
|
MH-30-008-404-001/195
(SUBHASGRAM)
|
1830008000NRG24020120240359212
|
02/01/2024
|
Anita Sunil Mistry
|
1830008WL024208
|
Anita Sunil Mistry
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
12/03/2024
|
|
A071240320668
|
|
Mrs. ANITA SUNIL MISTRY
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHAMORSHI
|
MH-30-008-404-001/216
(SUBHASGRAM)
|
1830008000NRG24020120240359215
|
02/01/2024
|
nirmala bisweshwar mandal
|
1830008WL024208
|
nirmala bisweshwar mandal
|
00051
|
MAHB0000629
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
A071240320523
|
|
Mr. NIRMAL BISHWSHWAR MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHAMORSHI
|
MH-30-008-428-001/125
(VASANTPUR)
|
1830008000NRG24020120240359180
|
02/01/2024
|
manoranjan purancharan shil
|
1830008WL024207
|
manoranjan purancharan shil
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
12/03/2024
|
|
A071240320518
|
|
MR MANORANJAN PURNACHARAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138366
|
138366
|
|
|
|
|
|
|
|
|
174
|
CHAMORSHI
|
MH-30-008-028-001/55
(ASHTI)
|
1830008000NRG24020120240359060
|
02/01/2024
|
shrikant sundardas undirwade
|
1830008WL024200
|
shrikant sundardas undirwade
|
00114
|
GDCB0000001
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320456
|
|
SHRIKANT SUNDARDAS UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHAMORSHI
|
MH-30-008-028-001/602
(ASHTI)
|
1830008000NRG24020120240359088
|
02/01/2024
|
niranjana baburao thakur
|
1830008WL024203
|
niranjana baburao thakur
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
A071240320457
|
|
NIRANJAN BABURAO THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
CHAMORSHI
|
MH-30-008-028-001/727
(ASHTI)
|
1830008000NRG24020120240359063
|
02/01/2024
|
SANTOSH KESHAV CHANDEKAR
|
1830008WL024200
|
SANTOSH KESHAV CHANDEKAR
|
00114
|
GDCB0000001
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320460
|
|
SANTOSH KESHAO CHNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHAMORSHI
|
MH-30-008-028-001/773
(ASHTI)
|
1830008000NRG24020120240359065
|
02/01/2024
|
ankush bhojraj gedam
|
1830008WL024200
|
ankush bhojraj gedam
|
00114
|
GDCB0000001
|
125
|
125
|
Processed
|
13/03/2024
|
|
A071240320455
|
|
ANKUSH BHOJRAJ GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
CHAMORSHI
|
MH-30-008-068-004/101
(CHAUDAMPALLI)
|
1830008000NRG24020120240359127
|
02/01/2024
|
monaji pochaya madavi
|
1830008WL024205
|
monaji pochaya madavi
|
00114
|
GDCB0000001
|
1486
|
1486
|
Processed
|
13/03/2024
|
|
A071240320458
|
|
MONAJI POCHYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
CHAMORSHI
|
MH-30-008-068-004/24
(CHAUDAMPALLI)
|
1830008000NRG24020120240359131
|
02/01/2024
|
lachama durga gawade
|
1830008WL024205
|
lachama durga gawade
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240320454
|
|
LACHMA DURGA GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24020120240359133
|
02/01/2024
|
suman shankar atram
|
1830008WL024205
|
suman shankar atram
|
00114
|
GDCB0000001
|
1486
|
1486
|
Processed
|
12/03/2024
|
|
A071240320768
|
|
SUMAN SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHAMORSHI
|
MH-30-008-068-004/35
(CHAUDAMPALLI)
|
1830008000NRG24020120240359136
|
02/01/2024
|
bhagyashree prakash atram
|
1830008WL024205
|
bhagyashree prakash atram
|
00114
|
GDCB0000001
|
1479
|
1479
|
Processed
|
12/03/2024
|
|
A071240320464
|
|
BHAGYASHRI PRAKASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHAMORSHI
|
MH-30-008-145-002/1
(HALADWAHI)
|
1830008000NRG24020120240356556
|
02/01/2024
|
punam ramesh narote
|
1830008WL024136
|
punam ramesh narote
|
00114
|
GDCB0000001
|
1486
|
1486
|
Processed
|
12/03/2024
|
|
A071240320769
|
|
Miss. Punam Ramesh Narote
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHAMORSHI
|
MH-30-008-145-002/113
(HALADWAHI)
|
1830008000NRG24020120240356566
|
02/01/2024
|
Sapna Pradip Dethewar
|
1830008WL024136
|
Sapna Pradip Dethewar
|
00114
|
GDCB0000001
|
893
|
893
|
Processed
|
13/03/2024
|
|
A071240320444
|
|
SAPANA PRADIP DETEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
CHAMORSHI
|
MH-30-008-145-002/163
(HALADWAHI)
|
1830008000NRG24020120240356580
|
02/01/2024
|
Kishor Vasant Narote
|
1830008WL024136
|
Kishor Vasant Narote
|
00114
|
GDCB0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
A071240320447
|
|
KISHOR VASANT NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAMORSHI
|
MH-30-008-145-002/163
(HALADWAHI)
|
1830008000NRG24020120240356581
|
02/01/2024
|
Surekha Kishor Narote
|
1830008WL024136
|
Surekha Kishor Narote
|
00114
|
GDCB0000001
|
664
|
664
|
Processed
|
13/03/2024
|
|
A071240320448
|
|
SUREKHA KISHOR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
CHAMORSHI
|
MH-30-008-145-002/172
(HALADWAHI)
|
1830008000NRG24020120240356584
|
02/01/2024
|
SHOBHA MANOJ DETHEWAR
|
1830008WL024136
|
SHOBHA MANOJ DETHEWAR
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240320453
|
|
SHOBHA MANOJ DETHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMORSHI
|
MH-30-008-145-002/32
(HALADWAHI)
|
1830008000NRG24020120240356594
|
02/01/2024
|
Shantabai Vasant Pudo
|
1830008WL024136
|
Shantabai Vasant Pudo
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
13/03/2024
|
|
A071240320451
|
|
SHANTABAI VASANT PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
CHAMORSHI
|
MH-30-008-145-002/6
(HALADWAHI)
|
1830008000NRG24020120240356608
|
02/01/2024
|
Sugandha Gajanan Pudo
|
1830008WL024136
|
Sugandha Gajanan Pudo
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240320437
|
|
Mrs. SUGANDABAI GAJANAN PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHAMORSHI
|
MH-30-008-145-002/68
(HALADWAHI)
|
1830008000NRG24020120240356616
|
02/01/2024
|
jayashri mengaji alone
|
1830008WL024136
|
jayashri mengaji alone
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
A071240320450
|
|
Mrs. JAYSHRI MENGAJI ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHAMORSHI
|
MH-30-008-254-001/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359143
|
02/01/2024
|
Khushal Shamrao Kudrapwar
|
1830008WL024206
|
Khushal Shamrao Kudrapwar
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240320449
|
|
KHUSHAL SHAMRAO KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMORSHI
|
MH-30-008-254-001/25
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359149
|
02/01/2024
|
Gajanan Sukhru Bandawar
|
1830008WL024206
|
Gajanan Sukhru Bandawar
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
13/03/2024
|
|
A071240320440
|
|
GAJANAN SUKRU BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
CHAMORSHI
|
MH-30-008-254-001/55
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359167
|
02/01/2024
|
Chhayabai Umaji Bhandekar
|
1830008WL024206
|
Chhayabai Umaji Bhandekar
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240320452
|
|
CHAYA UMAJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMORSHI
|
MH-30-008-254-001/55
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359166
|
02/01/2024
|
DHANRAJ DEVAJI KHOBRAGADE
|
1830008WL024206
|
DHANRAJ DEVAJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
12/03/2024
|
|
A071240320441
|
|
DHANRAJ DEWAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAMORSHI
|
MH-30-008-254-001/61
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359173
|
02/01/2024
|
Mahendra Ramesh Pipare
|
1830008WL024206
|
Mahendra Ramesh Pipare
|
00114
|
GDCB0000001
|
1783
|
1783
|
Processed
|
12/03/2024
|
|
A071240320446
|
|
MAHENDRA RAMESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAMORSHI
|
MH-30-008-254-001/61
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359171
|
02/01/2024
|
Ramesh Madguji Pipare
|
1830008WL024206
|
Ramesh Madguji Pipare
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
12/03/2024
|
|
A071240320439
|
|
RAMESH MADAGU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAMORSHI
|
MH-30-008-254-001/71
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359174
|
02/01/2024
|
Ravindra Dashrath Sontakke
|
1830008WL024206
|
Ravindra Dashrath Sontakke
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240320443
|
|
RAVINDRA DASHRATH SONATTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMORSHI
|
MH-30-008-254-001/79
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359177
|
02/01/2024
|
Angadrao Dashrath Sontakke
|
1830008WL024206
|
Angadrao Dashrath Sontakke
|
00114
|
GDCB0000001
|
1759
|
1759
|
Processed
|
12/03/2024
|
|
A071240320442
|
|
ANGADRAO DASHRATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMORSHI
|
MH-30-008-254-001/79
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359178
|
02/01/2024
|
Shalu Angadrao Sontakke
|
1830008WL024206
|
Shalu Angadrao Sontakke
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240320770
|
|
SHALUBAI ANGADRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMORSHI
|
MH-30-008-290-002/116
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357668
|
02/01/2024
|
Ganpat Mallaya Vardhalvar
|
1830008WL024157
|
Ganpat Mallaya Vardhalvar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320461
|
|
GANPATI MALAYYA VARDALWAR
|
BANK OF INDIA(508505)
|
|
200
|
CHAMORSHI
|
MH-30-008-290-002/116
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357669
|
02/01/2024
|
Nibha Ganpat Vardhalvar
|
1830008WL024157
|
Nibha Ganpat Vardhalvar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240320462
|
|
NIMA GANPAT WARDHALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
CHAMORSHI
|
MH-30-008-290-003/27
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357709
|
02/01/2024
|
mandabai ganpati timade
|
1830008WL024157
|
mandabai ganpati timade
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
A071240320463
|
|
SUMITRA GANPATI TIMADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
CHAMORSHI
|
MH-30-008-404-001/118
(SUBHASGRAM)
|
1830008000NRG24020120240359203
|
02/01/2024
|
GOVIND RANJIT JODDAR
|
1830008WL024208
|
GOVIND RANJIT JODDAR
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
12/03/2024
|
|
A071240320438
|
|
Mr. GOVIND RANAJIT JODADAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHAMORSHI
|
MH-30-008-404-001/271
(SUBHASGRAM)
|
1830008000NRG24020120240359219
|
02/01/2024
|
shilen sudhir biswas
|
1830008WL024208
|
shilen sudhir biswas
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320445
|
|
SHAILEN SUDHIR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMORSHI
|
MH-30-008-410-001/100
(TALODHI MOKASA)
|
1830008000NRG24020120240358127
|
02/01/2024
|
anjubai srirang kunghadkar
|
1830008WL024169
|
anjubai srirang kunghadkar
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
13/03/2024
|
|
A071240320818
|
|
ANJUBAI SHRIRANG KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
CHAMORSHI
|
MH-30-008-410-001/100
(TALODHI MOKASA)
|
1830008000NRG24020120240358129
|
02/01/2024
|
SHRIRANG MADHAV KUNGHADKAR
|
1830008WL024169
|
SHRIRANG MADHAV KUNGHADKAR
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240320469
|
|
SHRIRANG MADHAV KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAMORSHI
|
MH-30-008-410-001/100
(TALODHI MOKASA)
|
1830008000NRG24020120240358128
|
02/01/2024
|
vinod srirang kunghadkar
|
1830008WL024169
|
vinod srirang kunghadkar
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
13/03/2024
|
|
A071240320402
|
|
VINOD SHRIRANG KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
CHAMORSHI
|
MH-30-008-410-001/124
(TALODHI MOKASA)
|
1830008000NRG24020120240358278
|
02/01/2024
|
dhrupada ramji bhoyar
|
1830008WL024176
|
dhrupada ramji bhoyar
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
13/03/2024
|
|
A071240320390
|
|
DHURPATABAI RAMJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
CHAMORSHI
|
MH-30-008-410-001/124
(TALODHI MOKASA)
|
1830008000NRG24020120240358277
|
02/01/2024
|
ramji kawdu bhoyar
|
1830008WL024176
|
ramji kawdu bhoyar
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
13/03/2024
|
|
A071240320391
|
|
RAMJI KAVADU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
CHAMORSHI
|
MH-30-008-410-001/129
(TALODHI MOKASA)
|
1830008000NRG24020120240358131
|
02/01/2024
|
kavita marotibhandekar
|
1830008WL024169
|
kavita marotibhandekar
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240320739
|
|
KAVITA MAROTI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMORSHI
|
MH-30-008-410-001/129
(TALODHI MOKASA)
|
1830008000NRG24020120240358130
|
02/01/2024
|
maroti kavdu bhandekar
|
1830008WL024169
|
maroti kavdu bhandekar
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
A071240320735
|
|
MAROTI KAWADU BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
CHAMORSHI
|
MH-30-008-410-001/129
(TALODHI MOKASA)
|
1830008000NRG24020120240358132
|
02/01/2024
|
Pavan Maroti Bhandekar
|
1830008WL024169
|
Pavan Maroti Bhandekar
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240320493
|
|
PAVAN MAROTI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMORSHI
|
MH-30-008-410-001/139
(TALODHI MOKASA)
|
1830008000NRG24020120240358134
|
02/01/2024
|
ashok bondaku khobare
|
1830008WL024169
|
ashok bondaku khobare
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
13/03/2024
|
|
A071240320393
|
|
ASHOK BONDKUJI KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
CHAMORSHI
|
MH-30-008-410-001/139
(TALODHI MOKASA)
|
1830008000NRG24020120240358135
|
02/01/2024
|
Pushpa Ashok Khobare
|
1830008WL024169
|
Pushpa Ashok Khobare
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
13/03/2024
|
|
A071240320399
|
|
PUSHPABAI ASHOK KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
CHAMORSHI
|
MH-30-008-410-001/140
(TALODHI MOKASA)
|
1830008000NRG24020120240358136
|
02/01/2024
|
sakhubai paikaji bhoyar
|
1830008WL024169
|
sakhubai paikaji bhoyar
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240320729
|
|
SAKHUBAI PAIKAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
CHAMORSHI
|
MH-30-008-410-001/145
(TALODHI MOKASA)
|
1830008000NRG24020120240358279
|
02/01/2024
|
arun nanaji khobre
|
1830008WL024176
|
arun nanaji khobre
|
00114
|
GDCB0000001
|
1849
|
1849
|
Processed
|
12/03/2024
|
|
A071240320717
|
|
ARUN NANAJI KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMORSHI
|
MH-30-008-410-001/145
(TALODHI MOKASA)
|
1830008000NRG24020120240358280
|
02/01/2024
|
sunanda arun khobre
|
1830008WL024176
|
sunanda arun khobre
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
A071240320508
|
|
SUNADA ARUN KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMORSHI
|
MH-30-008-410-001/149
(TALODHI MOKASA)
|
1830008000NRG24020120240358137
|
02/01/2024
|
Dilip Budha Vasekar
|
1830008WL024169
|
Dilip Budha Vasekar
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240320715
|
|
DILIP BUDHA VASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAMORSHI
|
MH-30-008-410-001/149
(TALODHI MOKASA)
|
1830008000NRG24020120240358138
|
02/01/2024
|
vandana Dilip Vasekar
|
1830008WL024169
|
vandana Dilip Vasekar
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
A071240320400
|
|
VANDANA DILIP WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
CHAMORSHI
|
MH-30-008-410-001/152
(TALODHI MOKASA)
|
1830008000NRG24020120240358282
|
02/01/2024
|
abaji balaji kunghadkar
|
1830008WL024176
|
abaji balaji kunghadkar
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
A071240320740
|
|
AABAJI BALAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
CHAMORSHI
|
MH-30-008-410-001/152
(TALODHI MOKASA)
|
1830008000NRG24020120240358283
|
02/01/2024
|
nilabai abagi kungjhadkar
|
1830008WL024176
|
nilabai abagi kungjhadkar
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
13/03/2024
|
|
A071240320510
|
|
NILABAI ABAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
CHAMORSHI
|
MH-30-008-410-001/157
(TALODHI MOKASA)
|
1830008000NRG24020120240358285
|
02/01/2024
|
Manohar Madhav Bhandekar
|
1830008WL024176
|
Manohar Madhav Bhandekar
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
12/03/2024
|
|
A071240320467
|
|
MANOHAR MADHAV BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMORSHI
|
MH-30-008-410-001/157
(TALODHI MOKASA)
|
1830008000NRG24020120240358284
|
02/01/2024
|
sakhubai manohar bhandekar
|
1830008WL024176
|
sakhubai manohar bhandekar
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
13/03/2024
|
|
A071240320766
|
|
SAKHUBAI MANOHAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
CHAMORSHI
|
MH-30-008-410-001/159
(TALODHI MOKASA)
|
1830008000NRG24020120240358139
|
02/01/2024
|
sawapnil shravan naitam
|
1830008WL024169
|
sawapnil shravan naitam
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
12/03/2024
|
|
A071240320504
|
|
SWAPNIL SHRAWAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMORSHI
|
MH-30-008-410-001/160
(TALODHI MOKASA)
|
1830008000NRG24020120240358286
|
02/01/2024
|
kunda dasharath joshi
|
1830008WL024176
|
kunda dasharath joshi
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
13/03/2024
|
|
A071240320722
|
|
KUNDABAI DASHARATH JOSHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
CHAMORSHI
|
MH-30-008-410-001/167
(TALODHI MOKASA)
|
1830008000NRG24020120240358140
|
02/01/2024
|
Diwakar Nago Bhandekar
|
1830008WL024169
|
Diwakar Nago Bhandekar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
12/03/2024
|
|
A071240320506
|
|
DIWAKAR NAGO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMORSHI
|
MH-30-008-410-001/173
(TALODHI MOKASA)
|
1830008000NRG24020120240358287
|
02/01/2024
|
Sumanbai Parshuram Gedam
|
1830008WL024176
|
Sumanbai Parshuram Gedam
|
00114
|
GDCB0000001
|
1343
|
1343
|
Processed
|
13/03/2024
|
|
A071240320486
|
|
SUMANBAI PARSHURAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
CHAMORSHI
|
MH-30-008-410-001/181
(TALODHI MOKASA)
|
1830008000NRG24020120240358144
|
02/01/2024
|
dhivaru maroti sontake
|
1830008WL024169
|
dhivaru maroti sontake
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240320503
|
|
DHIWARU MAROTI SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
CHAMORSHI
|
MH-30-008-410-001/185
(TALODHI MOKASA)
|
1830008000NRG24020120240358288
|
02/01/2024
|
dipka shatrughan satpute
|
1830008WL024176
|
dipka shatrughan satpute
|
00114
|
GDCB0000001
|
1678
|
1678
|
Rejected
|
11/03/2024
|
|
A071240320741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
CHAMORSHI
|
MH-30-008-410-001/185
(TALODHI MOKASA)
|
1830008000NRG24020120240358289
|
02/01/2024
|
vanmala dipak satpute
|
1830008WL024176
|
vanmala dipak satpute
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
13/03/2024
|
|
A071240320398
|
|
VANMALA DIPAK SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
CHAMORSHI
|
MH-30-008-410-001/195
(TALODHI MOKASA)
|
1830008000NRG24020120240357945
|
02/01/2024
|
maharu mahagu surjagde
|
1830008WL024161
|
maharu mahagu surjagde
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
13/03/2024
|
|
A071240320743
|
|
MAHAGU MADAGU SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
CHAMORSHI
|
MH-30-008-410-001/195
(TALODHI MOKASA)
|
1830008000NRG24020120240357946
|
02/01/2024
|
punabai mahagu surjagade
|
1830008WL024161
|
punabai mahagu surjagade
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
13/03/2024
|
|
A071240320513
|
|
PUNABAI MAHARU SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
CHAMORSHI
|
MH-30-008-410-001/202
(TALODHI MOKASA)
|
1830008000NRG24020120240358145
|
02/01/2024
|
prakash sitkura gedam
|
1830008WL024169
|
prakash sitkura gedam
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
13/03/2024
|
|
A071240320760
|
|
PRAKASH SITKURA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
CHAMORSHI
|
MH-30-008-410-001/202
(TALODHI MOKASA)
|
1830008000NRG24020120240358146
|
02/01/2024
|
pratima prakash gedam
|
1830008WL024169
|
pratima prakash gedam
|
00114
|
GDCB0000001
|
974
|
974
|
Processed
|
13/03/2024
|
|
A071240320721
|
|
PRATIMA PRAKASH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
CHAMORSHI
|
MH-30-008-410-001/225
(TALODHI MOKASA)
|
1830008000NRG24020120240358290
|
02/01/2024
|
kashinath mangru kunghadkar
|
1830008WL024176
|
kashinath mangru kunghadkar
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240320505
|
|
KASHINATH MANGARU KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMORSHI
|
MH-30-008-410-001/225
(TALODHI MOKASA)
|
1830008000NRG24020120240358291
|
02/01/2024
|
punabai kashinath kunghadkar
|
1830008WL024176
|
punabai kashinath kunghadkar
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
13/03/2024
|
|
A071240320397
|
|
PUNABAI KASHINATH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
CHAMORSHI
|
MH-30-008-410-001/243
(TALODHI MOKASA)
|
1830008000NRG24020120240357947
|
02/01/2024
|
Pornima Rakesh Chichghare
|
1830008WL024161
|
Pornima Rakesh Chichghare
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
A071240320485
|
|
PORNIMA RAKESH CHICHGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
CHAMORSHI
|
MH-30-008-410-001/247
(TALODHI MOKASA)
|
1830008000NRG24020120240358148
|
02/01/2024
|
Maya Shankar Katve
|
1830008WL024169
|
Maya Shankar Katve
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
A071240320728
|
|
MAYABAI SHANKAR KATAWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
CHAMORSHI
|
MH-30-008-410-001/247
(TALODHI MOKASA)
|
1830008000NRG24020120240358147
|
02/01/2024
|
Shankar Lakshman Katve
|
1830008WL024169
|
Shankar Lakshman Katve
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
A071240320726
|
|
SHANKAR LAXMAN KATWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
CHAMORSHI
|
MH-30-008-410-001/265
(TALODHI MOKASA)
|
1830008000NRG24020120240358292
|
02/01/2024
|
dhiwaru nanaji chilange
|
1830008WL024176
|
dhiwaru nanaji chilange
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240320718
|
|
DHIWARU NANAJI CHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAMORSHI
|
MH-30-008-410-001/265
(TALODHI MOKASA)
|
1830008000NRG24020120240358293
|
02/01/2024
|
yashodha dhivaru chilange
|
1830008WL024176
|
yashodha dhivaru chilange
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
13/03/2024
|
|
A071240320720
|
|
YASHWDA DHIWARU CHILANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
CHAMORSHI
|
MH-30-008-410-001/279
(TALODHI MOKASA)
|
1830008000NRG24020120240357948
|
02/01/2024
|
dilip talhu Chicaghare
|
1830008WL024161
|
dilip talhu Chicaghare
|
00114
|
GDCB0000001
|
1402
|
1402
|
Processed
|
12/03/2024
|
|
A071240320475
|
|
DILIP LAHU CHICHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAMORSHI
|
MH-30-008-410-001/279
(TALODHI MOKASA)
|
1830008000NRG24020120240357949
|
02/01/2024
|
kavita dilip chicaghare
|
1830008WL024161
|
kavita dilip chicaghare
|
00114
|
GDCB0000001
|
1401
|
1401
|
Processed
|
13/03/2024
|
|
A071240320484
|
|
KAVITA DILIP CHICHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
CHAMORSHI
|
MH-30-008-410-001/28
(TALODHI MOKASA)
|
1830008000NRG24020120240358150
|
02/01/2024
|
ravindra babaji kunghadkar
|
1830008WL024169
|
ravindra babaji kunghadkar
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
A071240320727
|
|
RAVINDRA BABAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
CHAMORSHI
|
MH-30-008-410-001/28
(TALODHI MOKASA)
|
1830008000NRG24020120240358151
|
02/01/2024
|
vanita ravindra kunghadkar
|
1830008WL024169
|
vanita ravindra kunghadkar
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
A071240320744
|
|
VANITATAI RAVINDRA KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
CHAMORSHI
|
MH-30-008-410-001/283
(TALODHI MOKASA)
|
1830008000NRG24020120240357950
|
02/01/2024
|
Ranjana Anandrav Khobre
|
1830008WL024161
|
Ranjana Anandrav Khobre
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240320501
|
|
RANJANA ANADRAO KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAMORSHI
|
MH-30-008-410-001/30
(TALODHI MOKASA)
|
1830008000NRG24020120240357951
|
02/01/2024
|
sitkura patru gedam
|
1830008WL024161
|
sitkura patru gedam
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
13/03/2024
|
|
A071240320515
|
|
SITKURA PATRU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
CHAMORSHI
|
MH-30-008-410-001/32
(TALODHI MOKASA)
|
1830008000NRG24020120240357954
|
02/01/2024
|
kantabai laxman gedam
|
1830008WL024161
|
kantabai laxman gedam
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
13/03/2024
|
|
A071240320746
|
|
KANTABAI LAXMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
CHAMORSHI
|
MH-30-008-410-001/336
(TALODHI MOKASA)
|
1830008000NRG24020120240358154
|
02/01/2024
|
kanta shankar khodave
|
1830008WL024169
|
kanta shankar khodave
|
00114
|
GDCB0000001
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
A071240320738
|
|
KANTABAI SHANKAR KHODVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
CHAMORSHI
|
MH-30-008-410-001/336
(TALODHI MOKASA)
|
1830008000NRG24020120240358153
|
02/01/2024
|
shankar kavdu khodave
|
1830008WL024169
|
shankar kavdu khodave
|
00114
|
GDCB0000001
|
1317
|
1317
|
Processed
|
13/03/2024
|
|
A071240320737
|
|
SHANKAR KAWADU KHODAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
CHAMORSHI
|
MH-30-008-410-001/339
(TALODHI MOKASA)
|
1830008000NRG24020120240357955
|
02/01/2024
|
dhanu ramji sherki
|
1830008WL024161
|
dhanu ramji sherki
|
00114
|
GDCB0000001
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
A071240320477
|
|
DHANU RAMJI SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
CHAMORSHI
|
MH-30-008-410-001/347
(TALODHI MOKASA)
|
1830008000NRG24020120240357957
|
02/01/2024
|
bharti kawadu gedam
|
1830008WL024161
|
bharti kawadu gedam
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
A071240320761
|
|
BHARTI KALIDAS GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
CHAMORSHI
|
MH-30-008-410-001/347
(TALODHI MOKASA)
|
1830008000NRG24020120240357956
|
02/01/2024
|
kalidas kawadu gedam
|
1830008WL024161
|
kalidas kawadu gedam
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240320762
|
|
MR KALIDAS KAWADUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMORSHI
|
MH-30-008-410-001/358
(TALODHI MOKASA)
|
1830008000NRG24020120240358295
|
02/01/2024
|
devrav lahuji surajagade
|
1830008WL024176
|
devrav lahuji surajagade
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
12/03/2024
|
|
A071240320749
|
|
DEVRAO LAHUJI SURJAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAMORSHI
|
MH-30-008-410-001/358
(TALODHI MOKASA)
|
1830008000NRG24020120240358294
|
02/01/2024
|
lata devrav surjagade
|
1830008WL024176
|
lata devrav surjagade
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
13/03/2024
|
|
A071240320392
|
|
LATABAI DEVRAV SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
CHAMORSHI
|
MH-30-008-410-001/364
(TALODHI MOKASA)
|
1830008000NRG24020120240357958
|
02/01/2024
|
mukharu zhunga thakur
|
1830008WL024161
|
mukharu zhunga thakur
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
13/03/2024
|
|
A071240320725
|
|
MUKARU ZUNGA THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
CHAMORSHI
|
MH-30-008-410-001/364
(TALODHI MOKASA)
|
1830008000NRG24020120240357959
|
02/01/2024
|
shalubai sukharu thakur
|
1830008WL024161
|
shalubai sukharu thakur
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
13/03/2024
|
|
A071240320509
|
|
SHALU MUKHRU THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
CHAMORSHI
|
MH-30-008-410-001/386
(TALODHI MOKASA)
|
1830008000NRG24020120240358155
|
02/01/2024
|
shatrughan lahanu barsagde
|
1830008WL024169
|
shatrughan lahanu barsagde
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240320731
|
|
SHATRUGAN LAHANU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
CHAMORSHI
|
MH-30-008-410-001/386
(TALODHI MOKASA)
|
1830008000NRG24020120240358156
|
02/01/2024
|
sumitra shatrughan barsagde
|
1830008WL024169
|
sumitra shatrughan barsagde
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240320730
|
|
SUMITRA SHATRUGHAN BARSAGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
CHAMORSHI
|
MH-30-008-410-001/393
(TALODHI MOKASA)
|
1830008000NRG24020120240357963
|
02/01/2024
|
ASHA RITESH GAVHARE
|
1830008WL024161
|
ASHA RITESH GAVHARE
|
00114
|
GDCB0000001
|
1137
|
1137
|
Processed
|
13/03/2024
|
|
A071240320765
|
|
ASHA RITESH GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
CHAMORSHI
|
MH-30-008-410-001/416
(TALODHI MOKASA)
|
1830008000NRG24020120240358157
|
02/01/2024
|
kantabai dashrath chichaghare
|
1830008WL024169
|
kantabai dashrath chichaghare
|
00114
|
GDCB0000001
|
296
|
296
|
Processed
|
13/03/2024
|
|
A071240320763
|
|
KANTABAI DASHRATH CHICHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
CHAMORSHI
|
MH-30-008-410-001/420
(TALODHI MOKASA)
|
1830008000NRG24020120240357965
|
02/01/2024
|
mangala suresh gedam
|
1830008WL024161
|
mangala suresh gedam
|
00114
|
GDCB0000001
|
391
|
391
|
Processed
|
13/03/2024
|
|
A071240320395
|
|
MANGALA SURESH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
CHAMORSHI
|
MH-30-008-410-001/420
(TALODHI MOKASA)
|
1830008000NRG24020120240357964
|
02/01/2024
|
suresh dangu gedam
|
1830008WL024161
|
suresh dangu gedam
|
00114
|
GDCB0000001
|
392
|
392
|
Processed
|
13/03/2024
|
|
A071240320719
|
|
SURESH DANGU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
CHAMORSHI
|
MH-30-008-410-001/43
(TALODHI MOKASA)
|
1830008000NRG24020120240357967
|
02/01/2024
|
vandana vijay kothare
|
1830008WL024161
|
vandana vijay kothare
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
A071240320396
|
|
VANDANA VIJAY KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
CHAMORSHI
|
MH-30-008-410-001/43
(TALODHI MOKASA)
|
1830008000NRG24020120240357966
|
02/01/2024
|
vijay ramaji kothare
|
1830008WL024161
|
vijay ramaji kothare
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240320815
|
|
VIJAY RAMAJI KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAMORSHI
|
MH-30-008-410-001/434
(TALODHI MOKASA)
|
1830008000NRG24020120240358299
|
02/01/2024
|
umaji gangaram dudhabade
|
1830008WL024176
|
umaji gangaram dudhabade
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320742
|
|
UMAJI GANGARAM DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAMORSHI
|
MH-30-008-410-001/459
(TALODHI MOKASA)
|
1830008000NRG24020120240358158
|
02/01/2024
|
bharat kaikadu thakur
|
1830008WL024169
|
bharat kaikadu thakur
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
13/03/2024
|
|
A071240320724
|
|
BHARAT KAIKADU THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
CHAMORSHI
|
MH-30-008-410-001/459
(TALODHI MOKASA)
|
1830008000NRG24020120240358159
|
02/01/2024
|
lalita bharat thakur
|
1830008WL024169
|
lalita bharat thakur
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
13/03/2024
|
|
A071240320401
|
|
LALITA BHARAT THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
CHAMORSHI
|
MH-30-008-410-001/462
(TALODHI MOKASA)
|
1830008000NRG24020120240357969
|
02/01/2024
|
KALPANA MORESHWAR KIRME
|
1830008WL024161
|
KALPANA MORESHWAR KIRME
|
00114
|
GDCB0000001
|
1646
|
1646
|
Processed
|
13/03/2024
|
|
A071240320488
|
|
KALPANA MORESHWAR KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
CHAMORSHI
|
MH-30-008-410-001/462
(TALODHI MOKASA)
|
1830008000NRG24020120240357968
|
02/01/2024
|
MORESHWAR BALAJI KIRME
|
1830008WL024161
|
MORESHWAR BALAJI KIRME
|
00114
|
GDCB0000001
|
1646
|
1646
|
Processed
|
13/03/2024
|
|
A071240320487
|
|
MORESHWAR BALAJI KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
CHAMORSHI
|
MH-30-008-410-001/480
(TALODHI MOKASA)
|
1830008000NRG24020120240358160
|
02/01/2024
|
dhanwan tarkadu bhoyar
|
1830008WL024169
|
dhanwan tarkadu bhoyar
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
13/03/2024
|
|
A071240320750
|
|
DHANVAN TARAKDUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
CHAMORSHI
|
MH-30-008-410-001/480
(TALODHI MOKASA)
|
1830008000NRG24020120240358161
|
02/01/2024
|
shobha dhanwan bhoyar
|
1830008WL024169
|
shobha dhanwan bhoyar
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
13/03/2024
|
|
A071240320753
|
|
SHOBHABAI DHANWAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
CHAMORSHI
|
MH-30-008-410-001/482
(TALODHI MOKASA)
|
1830008000NRG24020120240358163
|
02/01/2024
|
ASHA NANDA WASEKAR
|
1830008WL024169
|
ASHA NANDA WASEKAR
|
00114
|
GDCB0000001
|
532
|
532
|
Processed
|
13/03/2024
|
|
A071240320502
|
|
ASHA NANDAJI WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
CHAMORSHI
|
MH-30-008-410-001/482
(TALODHI MOKASA)
|
1830008000NRG24020120240358162
|
02/01/2024
|
nandaji arun vasekar
|
1830008WL024169
|
nandaji arun vasekar
|
00114
|
GDCB0000001
|
533
|
533
|
Processed
|
13/03/2024
|
|
A071240320470
|
|
NANDAJI ARUN WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
CHAMORSHI
|
MH-30-008-410-001/5
(TALODHI MOKASA)
|
1830008000NRG24020120240358164
|
02/01/2024
|
rekha vilas kunghadkar
|
1830008WL024169
|
rekha vilas kunghadkar
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
A071240320466
|
|
REKHA VILAS KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
CHAMORSHI
|
MH-30-008-410-001/502
(TALODHI MOKASA)
|
1830008000NRG24020120240358300
|
02/01/2024
|
bhauji bhanu kirme
|
1830008WL024176
|
bhauji bhanu kirme
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
13/03/2024
|
|
A071240320732
|
|
BHAUJI BHANU KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
CHAMORSHI
|
MH-30-008-410-001/52
(TALODHI MOKASA)
|
1830008000NRG24020120240358302
|
02/01/2024
|
ramesh patru bhadekar
|
1830008WL024176
|
ramesh patru bhadekar
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240320764
|
|
MR RAMESH PATRUJI BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAMORSHI
|
MH-30-008-410-001/52
(TALODHI MOKASA)
|
1830008000NRG24020120240358303
|
02/01/2024
|
sapna ramesh bhadekar
|
1830008WL024176
|
sapna ramesh bhadekar
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
13/03/2024
|
|
A071240320814
|
|
SAPANA RAMESH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
CHAMORSHI
|
MH-30-008-410-001/542
(TALODHI MOKASA)
|
1830008000NRG24020120240357972
|
02/01/2024
|
baburao shrirang sheraki
|
1830008WL024161
|
baburao shrirang sheraki
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240320734
|
|
BABURAV SHRIRANG SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMORSHI
|
MH-30-008-410-001/542
(TALODHI MOKASA)
|
1830008000NRG24020120240357973
|
02/01/2024
|
laxmi baburao sheraki
|
1830008WL024161
|
laxmi baburao sheraki
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
13/03/2024
|
|
A071240320511
|
|
LAXMIBAI BABURAO SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
CHAMORSHI
|
MH-30-008-410-001/55
(TALODHI MOKASA)
|
1830008000NRG24020120240358165
|
02/01/2024
|
naktugi shravan burande
|
1830008WL024169
|
naktugi shravan burande
|
00114
|
GDCB0000001
|
1828
|
1828
|
Processed
|
12/03/2024
|
|
A071240320755
|
|
NAKTUJI SHRAWAN BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAMORSHI
|
MH-30-008-410-001/55
(TALODHI MOKASA)
|
1830008000NRG24020120240358166
|
02/01/2024
|
shidhubai naktugi burande
|
1830008WL024169
|
shidhubai naktugi burande
|
00114
|
GDCB0000001
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
A071240320716
|
|
SINDHUBAI NAKTUJI BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAMORSHI
|
MH-30-008-410-001/553
(TALODHI MOKASA)
|
1830008000NRG24020120240357974
|
02/01/2024
|
kashinath aako gawhare
|
1830008WL024161
|
kashinath aako gawhare
|
00114
|
GDCB0000001
|
1805
|
1805
|
Processed
|
13/03/2024
|
|
A071240320465
|
|
KASHINATH AKO GAWHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
CHAMORSHI
|
MH-30-008-410-001/56
(TALODHI MOKASA)
|
1830008000NRG24020120240358167
|
02/01/2024
|
vanita bala sidam
|
1830008WL024169
|
vanita bala sidam
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240320498
|
|
VANITA BALKRISHNA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
CHAMORSHI
|
MH-30-008-410-001/583
(TALODHI MOKASA)
|
1830008000NRG24020120240358169
|
02/01/2024
|
patruji kawadu naitam
|
1830008WL024169
|
patruji kawadu naitam
|
00114
|
GDCB0000001
|
1731
|
1731
|
Processed
|
13/03/2024
|
|
A071240320748
|
|
PATRU KAWADU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
CHAMORSHI
|
MH-30-008-410-001/595
(TALODHI MOKASA)
|
1830008000NRG24020120240357976
|
02/01/2024
|
maya ashok dudhabade
|
1830008WL024161
|
maya ashok dudhabade
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
13/03/2024
|
|
A071240320479
|
|
MAYABAI ASHOK DUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
CHAMORSHI
|
MH-30-008-410-001/610
(TALODHI MOKASA)
|
1830008000NRG24020120240357977
|
02/01/2024
|
laxman kawadu sherki
|
1830008WL024161
|
laxman kawadu sherki
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
13/03/2024
|
|
A071240320759
|
|
LAXMAN KAVADU SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
CHAMORSHI
|
MH-30-008-410-001/610
(TALODHI MOKASA)
|
1830008000NRG24020120240357978
|
02/01/2024
|
shobha laxaman sherki
|
1830008WL024161
|
shobha laxaman sherki
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
13/03/2024
|
|
A071240320512
|
|
SHOBHABAI LAXMAN SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
CHAMORSHI
|
MH-30-008-410-001/610
(TALODHI MOKASA)
|
1830008000NRG24020120240357979
|
02/01/2024
|
Vijay Laxman Sherki
|
1830008WL024161
|
Vijay Laxman Sherki
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
12/03/2024
|
|
A071240320492
|
|
MR VIJAY LAXMAN SHERKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAMORSHI
|
MH-30-008-410-001/643
(TALODHI MOKASA)
|
1830008000NRG24020120240357980
|
02/01/2024
|
moreshwar gajanan makalwar
|
1830008WL024161
|
moreshwar gajanan makalwar
|
00114
|
GDCB0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
A071240320747
|
|
MORESHWAR GAJANAN MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
CHAMORSHI
|
MH-30-008-410-001/643
(TALODHI MOKASA)
|
1830008000NRG24020120240357981
|
02/01/2024
|
pushpa moreshwar makalwar
|
1830008WL024161
|
pushpa moreshwar makalwar
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
13/03/2024
|
|
A071240320394
|
|
PUSHPABAI MORESHWAR MYAKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
CHAMORSHI
|
MH-30-008-410-001/712
(TALODHI MOKASA)
|
1830008000NRG24020120240357982
|
02/01/2024
|
sevanta sudhakar shende
|
1830008WL024161
|
sevanta sudhakar shende
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
13/03/2024
|
|
A071240320499
|
|
SHEVANTABAI SUDHAKAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
CHAMORSHI
|
MH-30-008-410-001/73
(TALODHI MOKASA)
|
1830008000NRG24020120240358172
|
02/01/2024
|
mangala Diwakar myakalwar
|
1830008WL024169
|
mangala Diwakar myakalwar
|
00114
|
GDCB0000001
|
1648
|
1648
|
Rejected
|
11/03/2024
|
|
A071240320816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
CHAMORSHI
|
MH-30-008-410-001/74
(TALODHI MOKASA)
|
1830008000NRG24020120240358174
|
02/01/2024
|
jagdish vasudev vasekar
|
1830008WL024169
|
jagdish vasudev vasekar
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
13/03/2024
|
|
A071240320751
|
|
JAGDISH VASUDEV WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
CHAMORSHI
|
MH-30-008-410-001/74
(TALODHI MOKASA)
|
1830008000NRG24020120240358173
|
02/01/2024
|
shobha vasudev vasekar
|
1830008WL024169
|
shobha vasudev vasekar
|
00114
|
GDCB0000001
|
1697
|
1697
|
Processed
|
13/03/2024
|
|
A071240320736
|
|
SHOBHA WASUDEO WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
CHAMORSHI
|
MH-30-008-410-001/77
(TALODHI MOKASA)
|
1830008000NRG24020120240357984
|
02/01/2024
|
bhayaji tukaram khobare
|
1830008WL024161
|
bhayaji tukaram khobare
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
13/03/2024
|
|
A071240320491
|
|
BHAIYAJI TUKARAM KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
CHAMORSHI
|
MH-30-008-410-001/77
(TALODHI MOKASA)
|
1830008000NRG24020120240357985
|
02/01/2024
|
SINDHUTAI BHAIYAJI KHOBARE
|
1830008WL024161
|
SINDHUTAI BHAIYAJI KHOBARE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240320500
|
|
SINDHUBAI BHAIYAJI KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
CHAMORSHI
|
MH-30-008-410-001/806
(TALODHI MOKASA)
|
1830008000NRG24020120240358177
|
02/01/2024
|
chayabai jairam chalakh
|
1830008WL024169
|
chayabai jairam chalakh
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240320733
|
|
CHHAYABAI JAIRAM CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAMORSHI
|
MH-30-008-410-001/827
(TALODHI MOKASA)
|
1830008000NRG24020120240357987
|
02/01/2024
|
bebybai vithal bhoyar
|
1830008WL024161
|
bebybai vithal bhoyar
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
13/03/2024
|
|
A071240320817
|
|
BEBI VITHOBA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
CHAMORSHI
|
MH-30-008-410-001/827
(TALODHI MOKASA)
|
1830008000NRG24020120240357986
|
02/01/2024
|
vithal maroti bhoyar
|
1830008WL024161
|
vithal maroti bhoyar
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
13/03/2024
|
|
A071240320745
|
|
VITTHAL MAROTI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
CHAMORSHI
|
MH-30-008-410-001/831
(TALODHI MOKASA)
|
1830008000NRG24020120240357988
|
02/01/2024
|
suresh kavdu bhoyar
|
1830008WL024161
|
suresh kavdu bhoyar
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
13/03/2024
|
|
A071240320514
|
|
SURESH KAVADU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
CHAMORSHI
|
MH-30-008-410-001/836
(TALODHI MOKASA)
|
1830008000NRG24020120240358182
|
02/01/2024
|
Pravin Dyneshwar Bishram
|
1830008WL024169
|
Pravin Dyneshwar Bishram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320476
|
|
Mr. Pravin Dnyaneshwar Bishram
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHAMORSHI
|
MH-30-008-410-001/844
(TALODHI MOKASA)
|
1830008000NRG24020120240358305
|
02/01/2024
|
TARABAI VITTHAL WASEKAR
|
1830008WL024176
|
TARABAI VITTHAL WASEKAR
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
13/03/2024
|
|
A071240320468
|
|
TARABAI VITHAL WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
CHAMORSHI
|
MH-30-008-410-001/844
(TALODHI MOKASA)
|
1830008000NRG24020120240358304
|
02/01/2024
|
VITTHAL ADAKU WASEKAR
|
1830008WL024176
|
VITTHAL ADAKU WASEKAR
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
13/03/2024
|
|
A071240320473
|
|
VITTHAL AADKU VASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
CHAMORSHI
|
MH-30-008-410-001/847
(TALODHI MOKASA)
|
1830008000NRG24020120240358307
|
02/01/2024
|
RUPALI SANTOSH WASEKAR
|
1830008WL024176
|
RUPALI SANTOSH WASEKAR
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
12/03/2024
|
|
A071240320474
|
|
RUPALI SANTOSH WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHAMORSHI
|
MH-30-008-410-001/847
(TALODHI MOKASA)
|
1830008000NRG24020120240358306
|
02/01/2024
|
SANTOSH BHAUJI WASEKAR
|
1830008WL024176
|
SANTOSH BHAUJI WASEKAR
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
13/03/2024
|
|
A071240320471
|
|
SANTOSH BHAUJI VASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
CHAMORSHI
|
MH-30-008-410-001/858
(TALODHI MOKASA)
|
1830008000NRG24020120240357990
|
02/01/2024
|
SANGITA NANDU KHODVE
|
1830008WL024161
|
SANGITA NANDU KHODVE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240320489
|
|
SANGITA NANDU KHODAVE
|
BANK OF INDIA(508505)
|
|
307
|
CHAMORSHI
|
MH-30-008-410-001/86
(TALODHI MOKASA)
|
1830008000NRG24020120240358309
|
02/01/2024
|
Jijabai Shankar Aade
|
1830008WL024176
|
Jijabai Shankar Aade
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240320752
|
|
JIJATAI SHANKAR ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
CHAMORSHI
|
MH-30-008-410-001/86
(TALODHI MOKASA)
|
1830008000NRG24020120240358308
|
02/01/2024
|
shankar padurang aade
|
1830008WL024176
|
shankar padurang aade
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240320723
|
|
SHANKAR PADURANG AADE
|
BANK OF INDIA(508505)
|
|
309
|
CHAMORSHI
|
MH-30-008-410-001/899
(TALODHI MOKASA)
|
1830008000NRG24020120240358183
|
02/01/2024
|
Nikhil Devrao Bhandekar
|
1830008WL024169
|
Nikhil Devrao Bhandekar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240320495
|
|
MRNIKHIL DEVRAO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMORSHI
|
MH-30-008-410-001/90
(TALODHI MOKASA)
|
1830008000NRG24020120240358184
|
02/01/2024
|
indhira anil kunghadkar
|
1830008WL024169
|
indhira anil kunghadkar
|
00114
|
GDCB0000001
|
1731
|
1731
|
Processed
|
13/03/2024
|
|
A071240320767
|
|
INDIRA ANIL KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
CHAMORSHI
|
MH-30-008-410-001/908
(TALODHI MOKASA)
|
1830008000NRG24020120240358311
|
02/01/2024
|
Nirmala Sanjay Khobre
|
1830008WL024176
|
Nirmala Sanjay Khobre
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
12/03/2024
|
|
A071240320481
|
|
NIRMLA SANJAY KHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHAMORSHI
|
MH-30-008-410-001/908
(TALODHI MOKASA)
|
1830008000NRG24020120240358310
|
02/01/2024
|
Sanjay Namdeo Khobare
|
1830008WL024176
|
Sanjay Namdeo Khobare
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
13/03/2024
|
|
A071240320490
|
|
SANJAY NAMDEO KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
CHAMORSHI
|
MH-30-008-410-001/960
(TALODHI MOKASA)
|
1830008000NRG24020120240357992
|
02/01/2024
|
Kalpana Kiran Surjagade
|
1830008WL024161
|
Kalpana Kiran Surjagade
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240320758
|
|
KALPANA KIRAN SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
CHAMORSHI
|
MH-30-008-410-001/960
(TALODHI MOKASA)
|
1830008000NRG24020120240357991
|
02/01/2024
|
Kiran Naktu Surjagade
|
1830008WL024161
|
Kiran Naktu Surjagade
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240320482
|
|
KIRAN NAKTU SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
CHAMORSHI
|
MH-30-008-410-001/97
(TALODHI MOKASA)
|
1830008000NRG24020120240358313
|
02/01/2024
|
kamala sudhakar vasekar
|
1830008WL024176
|
kamala sudhakar vasekar
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320507
|
|
KAMLBAI SUDHAKAR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHAMORSHI
|
MH-30-008-410-001/97
(TALODHI MOKASA)
|
1830008000NRG24020120240358312
|
02/01/2024
|
SHUDHAKAR ADAKU WASEKAR
|
1830008WL024176
|
SHUDHAKAR ADAKU WASEKAR
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320754
|
|
SUDHAKAR AADKU VASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAMORSHI
|
MH-30-008-457-002/160
(WELTUR TUKUM)
|
1830008000NRG24020120240356335
|
02/01/2024
|
Yograj Naktuji Kohpare
|
1830008WL024128
|
Yograj Naktuji Kohpare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320813
|
|
MR YOGRAJ NAKTUJI KOHPARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAMORSHI
|
MH-30-008-457-002/218
(WELTUR TUKUM)
|
1830008000NRG24020120240356337
|
02/01/2024
|
Vikas Madhav Kulsange
|
1830008WL024128
|
Vikas Madhav Kulsange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240320516
|
|
VIKAS MADHAV KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213114
|
213114
|
|
|
|
|
|
|
|
|
319
|
CHAMORSHI
|
MH-30-008-145-002/120
(HALADWAHI)
|
1830008000NRG24020120240356571
|
02/01/2024
|
sevakram hanumantu tokalwar
|
1830008WL024136
|
sevakram hanumantu tokalwar
|
00415
|
SBIN0011421
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240320587
|
|
MR SEVAKRAM HANUMANTU TOKALWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAMORSHI
|
MH-30-008-145-002/120
(HALADWAHI)
|
1830008000NRG24020120240356572
|
02/01/2024
|
Suraj Hanmantu Tokalwar
|
1830008WL024136
|
Suraj Hanmantu Tokalwar
|
00415
|
SBIN0011421
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240320590
|
|
MR SURAJ HANMANTU TOKALWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHAMORSHI
|
MH-30-008-145-002/171
(HALADWAHI)
|
1830008000NRG24020120240356583
|
02/01/2024
|
DIPAK RAVINDRA ALONE
|
1830008WL024136
|
DIPAK RAVINDRA ALONE
|
00415
|
SBIN0011421
|
1762
|
1762
|
Processed
|
12/03/2024
|
|
A071240320589
|
|
DIPAK RAVINDRA ALONE
|
BANK OF INDIA(508505)
|
|
322
|
CHAMORSHI
|
MH-30-008-145-002/50
(HALADWAHI)
|
1830008000NRG24020120240356603
|
02/01/2024
|
vivek khemraj meshram
|
1830008WL024136
|
vivek khemraj meshram
|
00415
|
SBIN0011421
|
973
|
973
|
Processed
|
12/03/2024
|
|
A071240320546
|
|
MR VIVEK KEMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAMORSHI
|
MH-30-008-235-001/72
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356275
|
02/01/2024
|
Pranay Shamrav Kunghadkar
|
1830008WL024126
|
Pranay Shamrav Kunghadkar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320598
|
|
PRANAY SHAMRAO KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAMORSHI
|
MH-30-008-235-003/796
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356292
|
02/01/2024
|
ashabai sudhakar kodape
|
1830008WL024126
|
ashabai sudhakar kodape
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320594
|
|
MRS JIJABAI SUDHAKAR KODAP
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAMORSHI
|
MH-30-008-290-003/28
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357713
|
02/01/2024
|
Gaurav Damodhar Kadte
|
1830008WL024157
|
Gaurav Damodhar Kadte
|
00415
|
SBIN0011421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240320659
|
|
GAURAV DAMODHAR KADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHAMORSHI
|
MH-30-008-410-001/393
(TALODHI MOKASA)
|
1830008000NRG24020120240357962
|
02/01/2024
|
ritesh baburao gavare
|
1830008WL024161
|
ritesh baburao gavare
|
00415
|
SBIN0011421
|
1137
|
1137
|
Processed
|
12/03/2024
|
|
A071240320782
|
|
MR RITESH BABURAO GAVHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAMORSHI
|
MH-30-008-410-001/981
(TALODHI MOKASA)
|
1830008000NRG24020120240358185
|
02/01/2024
|
Devidas Patruji Naitam
|
1830008WL024169
|
Devidas Patruji Naitam
|
00415
|
SBIN0011421
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240320584
|
|
MR DEVIDAS PATRUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAMORSHI
|
MH-30-008-428-001/202
(VASANTPUR)
|
1830008000NRG24020120240359182
|
02/01/2024
|
dipti subrat mistri
|
1830008WL024207
|
dipti subrat mistri
|
00415
|
SBIN0011421
|
1653
|
1653
|
Processed
|
12/03/2024
|
|
A071240320799
|
|
MR DIPTI SHUBRATO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAMORSHI
|
MH-30-008-428-001/202
(VASANTPUR)
|
1830008000NRG24020120240359181
|
02/01/2024
|
subrat santosh mistri
|
1830008WL024207
|
subrat santosh mistri
|
00415
|
SBIN0011421
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240320800
|
|
MR SHUBRATO SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15773
|
15773
|
|
|
|
|
|
|
|
|
330
|
CHAMORSHI
|
MH-30-008-028-001/138
(ASHTI)
|
1830008000NRG24020120240359054
|
02/01/2024
|
sudhakar dashrath dorlikar
|
1830008WL024200
|
sudhakar dashrath dorlikar
|
00415
|
SBIN0013755
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320582
|
|
MR SUDHAKAR DASHRTHI DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAMORSHI
|
MH-30-008-028-001/273
(ASHTI)
|
1830008000NRG24020120240359056
|
02/01/2024
|
Nanaji Tulshiram Shende
|
1830008WL024200
|
Nanaji Tulshiram Shende
|
00415
|
SBIN0013755
|
376
|
376
|
Processed
|
13/03/2024
|
|
A071240320588
|
|
NANAJI TULSHIRAM SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
CHAMORSHI
|
MH-30-008-028-001/474
(ASHTI)
|
1830008000NRG24020120240359059
|
02/01/2024
|
ravindra kawaduji dorlikar
|
1830008WL024200
|
ravindra kawaduji dorlikar
|
00415
|
SBIN0013755
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320592
|
|
MR RAVINDRA KAWADUJI DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAMORSHI
|
MH-30-008-028-001/650
(ASHTI)
|
1830008000NRG24020120240359062
|
02/01/2024
|
amit atmaram jiwane
|
1830008WL024200
|
amit atmaram jiwane
|
00415
|
SBIN0013755
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320591
|
|
AMIT ATMARAM JIWANE
|
BANK OF BARODA(606985)
|
|
334
|
CHAMORSHI
|
MH-30-008-028-001/735
(ASHTI)
|
1830008000NRG24020120240359064
|
02/01/2024
|
ramesh hirmayya mathankar
|
1830008WL024200
|
ramesh hirmayya mathankar
|
00415
|
SBIN0013755
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320593
|
|
MR RAMESH HIRAYYAJI MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAMORSHI
|
MH-30-008-028-001/776
(ASHTI)
|
1830008000NRG24020120240359066
|
02/01/2024
|
saurabh dhekluji nimsarkar
|
1830008WL024200
|
saurabh dhekluji nimsarkar
|
00415
|
SBIN0013755
|
250
|
250
|
Processed
|
12/03/2024
|
|
A071240320583
|
|
MR SAURABH DHEKLUJI NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAMORSHI
|
MH-30-008-290-003/121
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357707
|
02/01/2024
|
Dilip Diwakar Wadule
|
1830008WL024157
|
Dilip Diwakar Wadule
|
00415
|
SBIN0013755
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240320801
|
|
MR DILIP DIWAKAR VADULE
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAMORSHI
|
MH-30-008-404-001/14
(SUBHASGRAM)
|
1830008000NRG24020120240359206
|
02/01/2024
|
Samir Adhir Mistri
|
1830008WL024208
|
Samir Adhir Mistri
|
00415
|
SBIN0013755
|
1801
|
1801
|
Processed
|
12/03/2024
|
|
A071240320597
|
|
MR SAMIR ADHIR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAMORSHI
|
MH-30-008-404-001/271
(SUBHASGRAM)
|
1830008000NRG24020120240359220
|
02/01/2024
|
purnima shilen biswas
|
1830008WL024208
|
purnima shilen biswas
|
00415
|
SBIN0013755
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240320596
|
|
PURNIMA SHAILEN BISWAS
|
BANK OF INDIA(508505)
|
|
339
|
CHAMORSHI
|
MH-30-008-404-001/29
(SUBHASGRAM)
|
1830008000NRG24020120240359221
|
02/01/2024
|
Vishvjit Warun Vyapari
|
1830008WL024208
|
Vishvjit Warun Vyapari
|
00415
|
SBIN0013755
|
1701
|
1701
|
Processed
|
12/03/2024
|
|
A071240320595
|
|
MR VISHWAJIT BARUN BEPARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAMORSHI
|
MH-30-008-428-002/256
(VASANTPUR)
|
1830008000NRG24020120240359187
|
02/01/2024
|
nikunja nirmala gomasta
|
1830008WL024207
|
nikunja nirmala gomasta
|
00415
|
SBIN0013755
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240320585
|
|
MR NIKUNJ NIRMAL GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAMORSHI
|
MH-30-008-428-002/256
(VASANTPUR)
|
1830008000NRG24020120240359188
|
02/01/2024
|
supriya nikunja gomasta
|
1830008WL024207
|
supriya nikunja gomasta
|
00415
|
SBIN0013755
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240320586
|
|
MRS SUPRIYA NIKUNJ GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMORSHI
|
MH-30-008-428-002/261
(VASANTPUR)
|
1830008000NRG24020120240359190
|
02/01/2024
|
latika ranjeet sarkar
|
1830008WL024207
|
latika ranjeet sarkar
|
00415
|
SBIN0013755
|
1675
|
1675
|
Processed
|
12/03/2024
|
|
A071240320600
|
|
Mr. Latika Ranjit Sarkar
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHAMORSHI
|
MH-30-008-428-002/261
(VASANTPUR)
|
1830008000NRG24020120240359189
|
02/01/2024
|
ranjeet kalipad sarkar
|
1830008WL024207
|
ranjeet kalipad sarkar
|
00415
|
SBIN0013755
|
1675
|
1675
|
Processed
|
12/03/2024
|
|
A071240320599
|
|
RANJIT KALIPAD SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15533
|
15533
|
|
|
|
|
|
|
|
|
344
|
CHAMORSHI
|
MH-30-008-028-001/217
(ASHTI)
|
1830008000NRG24020120240359076
|
02/01/2024
|
ANANDRAO BARUJI CHODHARI
|
1830008WL024202
|
ANANDRAO BARUJI CHODHARI
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240320601
|
|
ANANDRAO BARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
CHAMORSHI
|
MH-30-008-028-001/217
(ASHTI)
|
1830008000NRG24020120240359077
|
02/01/2024
|
MALAN ANANDRAO CHODHARI
|
1830008WL024202
|
MALAN ANANDRAO CHODHARI
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240320606
|
|
MALAN ANANDRAW CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
CHAMORSHI
|
MH-30-008-028-001/230
(ASHTI)
|
1830008000NRG24020120240359078
|
02/01/2024
|
ramdas bijaji borkuthe
|
1830008WL024202
|
ramdas bijaji borkuthe
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240320643
|
|
RAMDAS BIJA BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
CHAMORSHI
|
MH-30-008-028-001/230
(ASHTI)
|
1830008000NRG24020120240359079
|
02/01/2024
|
sumanbai ramdas borkuthe
|
1830008WL024202
|
sumanbai ramdas borkuthe
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240320617
|
|
SUMAN RAMDAS BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
CHAMORSHI
|
MH-30-008-028-001/272
(ASHTI)
|
1830008000NRG24020120240359055
|
02/01/2024
|
netaji govinda dongare
|
1830008WL024200
|
netaji govinda dongare
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
12/03/2024
|
|
A071240320794
|
|
MR NETAJI GOVINDA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAMORSHI
|
MH-30-008-028-001/297
(ASHTI)
|
1830008000NRG24020120240359080
|
02/01/2024
|
namdev tukaram kubade
|
1830008WL024202
|
namdev tukaram kubade
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
A071240320798
|
|
NAMDEO TUKARAM KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
CHAMORSHI
|
MH-30-008-028-001/297
(ASHTI)
|
1830008000NRG24020120240359081
|
02/01/2024
|
shantabai namdev kubade
|
1830008WL024202
|
shantabai namdev kubade
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
13/03/2024
|
|
A071240320642
|
|
SHANTABAI NAMDEO KUBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
CHAMORSHI
|
MH-30-008-028-001/305
(ASHTI)
|
1830008000NRG24020120240359057
|
02/01/2024
|
eknath kawaduji dorlikar
|
1830008WL024200
|
eknath kawaduji dorlikar
|
00540
|
BKID0WAINGB
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320788
|
|
EKNATH KAWRUJI DORLIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHAMORSHI
|
MH-30-008-028-001/40
(ASHTI)
|
1830008000NRG24020120240359085
|
02/01/2024
|
dilip gangaram chatur
|
1830008WL024203
|
dilip gangaram chatur
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
13/03/2024
|
|
A071240320604
|
|
DILIP GANGARAM CHATUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
CHAMORSHI
|
MH-30-008-028-001/469
(ASHTI)
|
1830008000NRG24020120240359058
|
02/01/2024
|
devanand kawadu dorlikar
|
1830008WL024200
|
devanand kawadu dorlikar
|
00540
|
BKID0WAINGB
|
376
|
376
|
Processed
|
12/03/2024
|
|
A071240320795
|
|
DEVANAND KANDU DORLIKAR ASHTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
CHAMORSHI
|
MH-30-008-028-001/473
(ASHTI)
|
1830008000NRG24020120240359087
|
02/01/2024
|
Premila Vilas Thakur
|
1830008WL024203
|
Premila Vilas Thakur
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
13/03/2024
|
|
A071240320649
|
|
PREMILA VILAS THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
355
|
CHAMORSHI
|
MH-30-008-028-001/473
(ASHTI)
|
1830008000NRG24020120240359086
|
02/01/2024
|
Vilas Madhav Thakur
|
1830008WL024203
|
Vilas Madhav Thakur
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
12/03/2024
|
|
A071240320641
|
|
VILAS MADHAV THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
CHAMORSHI
|
MH-30-008-028-001/499
(ASHTI)
|
1830008000NRG24020120240359082
|
02/01/2024
|
mangala ravindra borkute
|
1830008WL024202
|
mangala ravindra borkute
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240320640
|
|
MANGALA RAVINDRA BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
CHAMORSHI
|
MH-30-008-028-001/499
(ASHTI)
|
1830008000NRG24020120240359083
|
02/01/2024
|
ravindra ramdas borkute
|
1830008WL024202
|
ravindra ramdas borkute
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Processed
|
12/03/2024
|
|
A071240320787
|
|
RAVINDRA RAMDAS BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
CHAMORSHI
|
MH-30-008-028-001/587
(ASHTI)
|
1830008000NRG24020120240359061
|
02/01/2024
|
nitesh budhaji dorlikar
|
1830008WL024200
|
nitesh budhaji dorlikar
|
00540
|
BKID0WAINGB
|
125
|
125
|
Processed
|
12/03/2024
|
|
A071240320644
|
|
MR NITESH BUDHAJI DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAMORSHI
|
MH-30-008-028-001/602
(ASHTI)
|
1830008000NRG24020120240359089
|
02/01/2024
|
uatkarsha niranjan thakur
|
1830008WL024203
|
uatkarsha niranjan thakur
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240320650
|
|
MRS UTKARSHA NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAMORSHI
|
MH-30-008-028-001/898
(ASHTI)
|
1830008000NRG24020120240359084
|
02/01/2024
|
MAMTA ARVIND THAKUR
|
1830008WL024202
|
MAMTA ARVIND THAKUR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240320652
|
|
MS MAMATA ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAMORSHI
|
MH-30-008-068-002/105
(CHAUDAMPALLI)
|
1830008000NRG24020120240359090
|
02/01/2024
|
moreshwar tukaram gurnule
|
1830008WL024204
|
moreshwar tukaram gurnule
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240320789
|
|
MORESHWAR TUKARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHAMORSHI
|
MH-30-008-068-002/105
(CHAUDAMPALLI)
|
1830008000NRG24020120240359091
|
02/01/2024
|
sonali moreshwar gurnule
|
1830008WL024204
|
sonali moreshwar gurnule
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240320790
|
|
SONALI MORESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHAMORSHI
|
MH-30-008-068-002/110
(CHAUDAMPALLI)
|
1830008000NRG24020120240359093
|
02/01/2024
|
shindhu yadav tekam
|
1830008WL024204
|
shindhu yadav tekam
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240320635
|
|
SINDHU YADAV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
CHAMORSHI
|
MH-30-008-068-002/110
(CHAUDAMPALLI)
|
1830008000NRG24020120240359092
|
02/01/2024
|
yadav lachama tekam
|
1830008WL024204
|
yadav lachama tekam
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240320636
|
|
YADAV LACHMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAMORSHI
|
MH-30-008-068-002/113
(CHAUDAMPALLI)
|
1830008000NRG24020120240359094
|
02/01/2024
|
manda laxman atram
|
1830008WL024204
|
manda laxman atram
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
12/03/2024
|
|
A071240320621
|
|
MANDABAI LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
CHAMORSHI
|
MH-30-008-068-002/121
(CHAUDAMPALLI)
|
1830008000NRG24020120240359095
|
02/01/2024
|
santosh ramdas gurnule
|
1830008WL024204
|
santosh ramdas gurnule
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240320634
|
|
SANTOSH RAMDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24020120240359117
|
02/01/2024
|
karu ganu kavade
|
1830008WL024205
|
karu ganu kavade
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240320627
|
|
KARU GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24020120240359118
|
02/01/2024
|
mirabai karu kavade
|
1830008WL024205
|
mirabai karu kavade
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320632
|
|
MIRABAI KARU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
CHAMORSHI
|
MH-30-008-068-002/126
(CHAUDAMPALLI)
|
1830008000NRG24020120240359096
|
02/01/2024
|
suresh linga atram
|
1830008WL024204
|
suresh linga atram
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
12/03/2024
|
|
A071240320624
|
|
SURESH LINGA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
CHAMORSHI
|
MH-30-008-068-002/129
(CHAUDAMPALLI)
|
1830008000NRG24020120240359119
|
02/01/2024
|
rupesh bandu pinpadshende
|
1830008WL024205
|
rupesh bandu pinpadshende
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320623
|
|
RUPESH BANDU PIPMPLESHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
CHAMORSHI
|
MH-30-008-068-002/129
(CHAUDAMPALLI)
|
1830008000NRG24020120240359120
|
02/01/2024
|
vidya rupesh pinpadshende
|
1830008WL024205
|
vidya rupesh pinpadshende
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240320792
|
|
VIDHYA RUPESH PIMPASHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
CHAMORSHI
|
MH-30-008-068-002/137
(CHAUDAMPALLI)
|
1830008000NRG24020120240359097
|
02/01/2024
|
sambhaji gosai tekam
|
1830008WL024204
|
sambhaji gosai tekam
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
A071240320610
|
|
SAMBHAJI GOSAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAMORSHI
|
MH-30-008-068-002/148
(CHAUDAMPALLI)
|
1830008000NRG24020120240359098
|
02/01/2024
|
suresh hanmantu kokerwar
|
1830008WL024204
|
suresh hanmantu kokerwar
|
00540
|
BKID0WAINGB
|
501
|
501
|
Processed
|
12/03/2024
|
|
A071240320619
|
|
MR SURESH HANMANTU KOKIRWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24020120240359099
|
02/01/2024
|
rajendra bhagwan gurnule
|
1830008WL024204
|
rajendra bhagwan gurnule
|
00540
|
BKID0WAINGB
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320618
|
|
MR RAJENDRA BHAGWAN GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24020120240359100
|
02/01/2024
|
savita rajendra gurnule
|
1830008WL024204
|
savita rajendra gurnule
|
00540
|
BKID0WAINGB
|
1787
|
1787
|
Processed
|
12/03/2024
|
|
A071240320620
|
|
SAVITA RAJENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
CHAMORSHI
|
MH-30-008-068-002/168
(CHAUDAMPALLI)
|
1830008000NRG24020120240359101
|
02/01/2024
|
Narayan Nago Gurnule
|
1830008WL024204
|
Narayan Nago Gurnule
|
00540
|
BKID0WAINGB
|
1534
|
1534
|
Processed
|
12/03/2024
|
|
A071240320603
|
|
NARAYAN NAGO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
CHAMORSHI
|
MH-30-008-068-002/19
(CHAUDAMPALLI)
|
1830008000NRG24020120240359102
|
02/01/2024
|
kashinath baburao atram
|
1830008WL024204
|
kashinath baburao atram
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
12/03/2024
|
|
A071240320616
|
|
KASHINATH BABURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24020120240359122
|
02/01/2024
|
archanabai janardhan aade
|
1830008WL024205
|
archanabai janardhan aade
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320638
|
|
ARCHANA JANARDHAN AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24020120240359121
|
02/01/2024
|
janardhan namdev aade
|
1830008WL024205
|
janardhan namdev aade
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240320633
|
|
JANARDHAN NAMDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHAMORSHI
|
MH-30-008-068-002/29
(CHAUDAMPALLI)
|
1830008000NRG24020120240359103
|
02/01/2024
|
lachama chandra nikode
|
1830008WL024204
|
lachama chandra nikode
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240320611
|
|
LACHMA CHANDRA NIKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24020120240359104
|
02/01/2024
|
shivram rajan atram
|
1830008WL024204
|
shivram rajan atram
|
00540
|
BKID0WAINGB
|
1821
|
1821
|
Processed
|
12/03/2024
|
|
A071240320613
|
|
SHIVRAM RAJAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24020120240359105
|
02/01/2024
|
Tarabai Shivram Atram
|
1830008WL024204
|
Tarabai Shivram Atram
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240320645
|
|
TARABAI SHIVRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
CHAMORSHI
|
MH-30-008-068-002/41
(CHAUDAMPALLI)
|
1830008000NRG24020120240359106
|
02/01/2024
|
patru benduji mohurle
|
1830008WL024204
|
patru benduji mohurle
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240320612
|
|
PATRUJI BENDUJI MOHURLE CHAPARALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
CHAMORSHI
|
MH-30-008-068-002/41
(CHAUDAMPALLI)
|
1830008000NRG24020120240359107
|
02/01/2024
|
pravin patru mohurle
|
1830008WL024204
|
pravin patru mohurle
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240320626
|
|
PRAVIN PATRU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
CHAMORSHI
|
MH-30-008-068-002/45
(CHAUDAMPALLI)
|
1830008000NRG24020120240359109
|
02/01/2024
|
shashikala wasudev tekam
|
1830008WL024204
|
shashikala wasudev tekam
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240320630
|
|
SHASHIKALA VASUDEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
CHAMORSHI
|
MH-30-008-068-002/45
(CHAUDAMPALLI)
|
1830008000NRG24020120240359108
|
02/01/2024
|
sugandha wasudev tekam
|
1830008WL024204
|
sugandha wasudev tekam
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240320793
|
|
SUGANDHABAI WASUDEO TEKAM AT/POST/CHAPR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
CHAMORSHI
|
MH-30-008-068-002/58
(CHAUDAMPALLI)
|
1830008000NRG24020120240359110
|
02/01/2024
|
sadhashiv rajan aade
|
1830008WL024204
|
sadhashiv rajan aade
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240320602
|
|
SADASHIV RAWAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHAMORSHI
|
MH-30-008-068-002/58
(CHAUDAMPALLI)
|
1830008000NRG24020120240359111
|
02/01/2024
|
sandip sadashiv aade
|
1830008WL024204
|
sandip sadashiv aade
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240320656
|
|
SANDIP SADASHIV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHAMORSHI
|
MH-30-008-068-002/60
(CHAUDAMPALLI)
|
1830008000NRG24020120240359112
|
02/01/2024
|
liladhar govinda nikode
|
1830008WL024204
|
liladhar govinda nikode
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
12/03/2024
|
|
A071240320605
|
|
LILADHAR GOVINDA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
CHAMORSHI
|
MH-30-008-068-002/73
(CHAUDAMPALLI)
|
1830008000NRG24020120240359113
|
02/01/2024
|
maroti dewaji gurnule
|
1830008WL024204
|
maroti dewaji gurnule
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
12/03/2024
|
|
A071240320622
|
|
MAROTI DEWAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
CHAMORSHI
|
MH-30-008-068-002/8
(CHAUDAMPALLI)
|
1830008000NRG24020120240359123
|
02/01/2024
|
ashok ganu kawade
|
1830008WL024205
|
ashok ganu kawade
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240320628
|
|
ASHOK GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
CHAMORSHI
|
MH-30-008-068-002/8
(CHAUDAMPALLI)
|
1830008000NRG24020120240359124
|
02/01/2024
|
kavita ashok kawade
|
1830008WL024205
|
kavita ashok kawade
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240320791
|
|
KAVITA ASHOK KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
CHAMORSHI
|
MH-30-008-068-002/89
(CHAUDAMPALLI)
|
1830008000NRG24020120240359115
|
02/01/2024
|
nirmala vijay aade
|
1830008WL024204
|
nirmala vijay aade
|
00540
|
BKID0WAINGB
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
A071240320629
|
|
NIRMALA VIJAY AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
CHAMORSHI
|
MH-30-008-068-002/89
(CHAUDAMPALLI)
|
1830008000NRG24020120240359114
|
02/01/2024
|
vijay ganuji aade
|
1830008WL024204
|
vijay ganuji aade
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
A071240320631
|
|
VIJAY GANUJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
CHAMORSHI
|
MH-30-008-068-002/92
(CHAUDAMPALLI)
|
1830008000NRG24020120240359125
|
02/01/2024
|
sateshwar lachama nikode
|
1830008WL024205
|
sateshwar lachama nikode
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240320637
|
|
SATESHWAR LACHMA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
CHAMORSHI
|
MH-30-008-068-002/92
(CHAUDAMPALLI)
|
1830008000NRG24020120240359126
|
02/01/2024
|
usha satyeshwar nikode
|
1830008WL024205
|
usha satyeshwar nikode
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240320639
|
|
USHA SATTESHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHAMORSHI
|
MH-30-008-068-002/93
(CHAUDAMPALLI)
|
1830008000NRG24020120240359116
|
02/01/2024
|
dilip ganu kawade
|
1830008WL024204
|
dilip ganu kawade
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240320625
|
|
DILIP GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24020120240359128
|
02/01/2024
|
kanta patruji gawade
|
1830008WL024205
|
kanta patruji gawade
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
13/03/2024
|
|
A071240320646
|
|
KANTA PATRU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
399
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24020120240359130
|
02/01/2024
|
savita vishvanath gavade
|
1830008WL024205
|
savita vishvanath gavade
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
A071240320651
|
|
SARITA VISHWANATH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24020120240359129
|
02/01/2024
|
vishwanath patruji gawade
|
1830008WL024205
|
vishwanath patruji gawade
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
12/03/2024
|
|
A071240320648
|
|
MR VISHWANATH PATRU GAVDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24020120240359132
|
02/01/2024
|
shankar pochu atram
|
1830008WL024205
|
shankar pochu atram
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
12/03/2024
|
|
A071240320609
|
|
SHANKAR POCHYA ATRAM SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHAMORSHI
|
MH-30-008-068-004/35
(CHAUDAMPALLI)
|
1830008000NRG24020120240359134
|
02/01/2024
|
prakash maroti atram
|
1830008WL024205
|
prakash maroti atram
|
00540
|
BKID0WAINGB
|
1479
|
1479
|
Processed
|
12/03/2024
|
|
A071240320608
|
|
PRAKASH MAROTI ATRAM SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHAMORSHI
|
MH-30-008-068-004/35
(CHAUDAMPALLI)
|
1830008000NRG24020120240359135
|
02/01/2024
|
suman maroti atram
|
1830008WL024205
|
suman maroti atram
|
00540
|
BKID0WAINGB
|
1479
|
1479
|
Processed
|
12/03/2024
|
|
A071240320797
|
|
SUMAN MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
CHAMORSHI
|
MH-30-008-068-004/45
(CHAUDAMPALLI)
|
1830008000NRG24020120240359137
|
02/01/2024
|
ramdas bondaji sidam
|
1830008WL024205
|
ramdas bondaji sidam
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
13/03/2024
|
|
A071240320607
|
|
RAMDAS BONDUJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
405
|
CHAMORSHI
|
MH-30-008-068-004/47
(CHAUDAMPALLI)
|
1830008000NRG24020120240359138
|
02/01/2024
|
Sunita Pradip Sidam
|
1830008WL024205
|
Sunita Pradip Sidam
|
00540
|
BKID0WAINGB
|
1526
|
1526
|
Processed
|
12/03/2024
|
|
A071240320647
|
|
SUNITA PRADIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHAMORSHI
|
MH-30-008-235-003/1645
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356282
|
02/01/2024
|
Manshi Satish Satpute
|
1830008WL024126
|
Manshi Satish Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320658
|
|
MISS MANSI BHAURAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAMORSHI
|
MH-30-008-235-003/380
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356287
|
02/01/2024
|
PATRABAI SUDHAKAR GAVARE
|
1830008WL024126
|
PATRABAI SUDHAKAR GAVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320783
|
|
MRS PATRANBAI SUDHAKAR GAVHARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAMORSHI
|
MH-30-008-235-003/380
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356286
|
02/01/2024
|
SUDHAKAR GOVINDA GAVARE
|
1830008WL024126
|
SUDHAKAR GOVINDA GAVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320786
|
|
SUDHAKAR GOVINDA GAVHARE
|
UNION BANK OF INDIA(508500)
|
|
409
|
CHAMORSHI
|
MH-30-008-235-003/528
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356288
|
02/01/2024
|
gajanan govinda surjagade
|
1830008WL024126
|
gajanan govinda surjagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240320785
|
|
GAJANAN GOVINDA SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
410
|
CHAMORSHI
|
MH-30-008-235-003/528
(KUNGHADA RAYATWARI)
|
1830008000NRG24020120240356289
|
02/01/2024
|
gangubai gajanan surjagade
|
1830008WL024126
|
gangubai gajanan surjagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320784
|
|
GANGUBAI GAJANAN SURJAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
CHAMORSHI
|
MH-30-008-428-001/283
(VASANTPUR)
|
1830008000NRG24020120240359184
|
02/01/2024
|
anima sushankar mandal
|
1830008WL024207
|
anima sushankar mandal
|
00540
|
BKID0WAINGB
|
1653
|
1653
|
Processed
|
12/03/2024
|
|
A071240320655
|
|
MRS ANIMA SUSHANKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAMORSHI
|
MH-30-008-428-001/283
(VASANTPUR)
|
1830008000NRG24020120240359183
|
02/01/2024
|
sushankar santosh mandal
|
1830008WL024207
|
sushankar santosh mandal
|
00540
|
BKID0WAINGB
|
1653
|
1653
|
Processed
|
12/03/2024
|
|
A071240320657
|
|
Mr. Sushankar Santosh Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
CHAMORSHI
|
MH-30-008-428-002/129
(VASANTPUR)
|
1830008000NRG24020120240359185
|
02/01/2024
|
anita ganesh sarkar
|
1830008WL024207
|
anita ganesh sarkar
|
00540
|
BKID0WAINGB
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
A071240320614
|
|
ANITA GANESH SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
CHAMORSHI
|
MH-30-008-428-002/129
(VASANTPUR)
|
1830008000NRG24020120240359186
|
02/01/2024
|
ganesh krushnapad sarkar
|
1830008WL024207
|
ganesh krushnapad sarkar
|
00540
|
BKID0WAINGB
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
A071240320796
|
|
Mr. GANESH KRISHRNAPAD SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
CHAMORSHI
|
MH-30-008-428-002/262
(VASANTPUR)
|
1830008000NRG24020120240359191
|
02/01/2024
|
Ajit Bholanath Goldar
|
1830008WL024207
|
Ajit Bholanath Goldar
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
12/03/2024
|
|
A071240320654
|
|
MR AJIT BHOLANATH GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAMORSHI
|
MH-30-008-428-002/262
(VASANTPUR)
|
1830008000NRG24020120240359192
|
02/01/2024
|
Nilima Ajit Goldar
|
1830008WL024207
|
Nilima Ajit Goldar
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
12/03/2024
|
|
A071240320653
|
|
MRS NILIMA AJIT GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAMORSHI
|
MH-30-008-428-002/52
(VASANTPUR)
|
1830008000NRG24020120240359193
|
02/01/2024
|
sanjay jagdish mujumdar
|
1830008WL024207
|
sanjay jagdish mujumdar
|
00540
|
BKID0WAINGB
|
1556
|
1556
|
Processed
|
12/03/2024
|
|
A071240320615
|
|
SANJAY JAGADISH MUJUMDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113201
|
113201
|
|
|
|
|
|
|
|
|
418
|
CHAMORSHI
|
MH-30-008-254-001/57
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24020120240359169
|
02/01/2024
|
Kantabai Bhaiyaji Sontake
|
1830008WL024206
|
Kantabai Bhaiyaji Sontake
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240320436
|
|
KANTABAI BHAYYAJI SONATTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
419
|
CHAMORSHI
|
MH-30-008-145-002/6
(HALADWAHI)
|
1830008000NRG24020120240356607
|
02/01/2024
|
gajanan matki pulo
|
1830008WL024136
|
gajanan matki pulo
|
00734
|
GDCB0000001
|
1064
|
1064
|
Rejected
|
11/03/2024
|
|
A071240320771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
CHAMORSHI
|
MH-30-008-290-002/31
(MUDHOLI-TUKUM)
|
1830008000NRG24020120240357675
|
02/01/2024
|
Parshuram Bajirao Atram
|
1830008WL024157
|
Parshuram Bajirao Atram
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240320459
|
|
PARSHURAM BAJIRAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHAMORSHI
|
MH-30-008-410-001/138
(TALODHI MOKASA)
|
1830008000NRG24020120240358133
|
02/01/2024
|
Vaijanta Vasudev Khobre
|
1830008WL024169
|
Vaijanta Vasudev Khobre
|
00734
|
GDCB0000001
|
1587
|
1587
|
Processed
|
12/03/2024
|
|
A071240320480
|
|
VAIJANTA WASUDEO KHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHAMORSHI
|
MH-30-008-410-001/364
(TALODHI MOKASA)
|
1830008000NRG24020120240357960
|
02/01/2024
|
Kashinath Mukharu Thakur
|
1830008WL024161
|
Kashinath Mukharu Thakur
|
00734
|
GDCB0000001
|
1653
|
1653
|
Processed
|
12/03/2024
|
|
A071240320496
|
|
KASHINATH MUKHARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHAMORSHI
|
MH-30-008-410-001/364
(TALODHI MOKASA)
|
1830008000NRG24020120240357961
|
02/01/2024
|
Sachin Mukharu Thakur
|
1830008WL024161
|
Sachin Mukharu Thakur
|
00734
|
GDCB0000001
|
1653
|
1653
|
Processed
|
12/03/2024
|
|
A071240320497
|
|
SACHIN MUKHARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHAMORSHI
|
MH-30-008-410-001/524
(TALODHI MOKASA)
|
1830008000NRG24020120240357970
|
02/01/2024
|
bhauji goma bhoyar
|
1830008WL024161
|
bhauji goma bhoyar
|
00734
|
GDCB0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240320472
|
|
BHAUJI GOMA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHAMORSHI
|
MH-30-008-410-001/524
(TALODHI MOKASA)
|
1830008000NRG24020120240357971
|
02/01/2024
|
Sukarabai Bhauji Bhoyar
|
1830008WL024161
|
Sukarabai Bhauji Bhoyar
|
00734
|
GDCB0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A071240320757
|
|
MUKARABAI BHAUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
426
|
CHAMORSHI
|
MH-30-008-410-001/553
(TALODHI MOKASA)
|
1830008000NRG24020120240357975
|
02/01/2024
|
VAISHALI RAMBHAU GAVHARE
|
1830008WL024161
|
VAISHALI RAMBHAU GAVHARE
|
00734
|
GDCB0000001
|
1804
|
1804
|
Processed
|
12/03/2024
|
|
A071240320756
|
|
VAISHALI RAMBHAU GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHAMORSHI
|
MH-30-008-410-001/56
(TALODHI MOKASA)
|
1830008000NRG24020120240358168
|
02/01/2024
|
Rakesh Bala Sidam
|
1830008WL024169
|
Rakesh Bala Sidam
|
00734
|
GDCB0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240320494
|
|
MR RAKESH BALKRUSHNA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAMORSHI
|
MH-30-008-410-001/712
(TALODHI MOKASA)
|
1830008000NRG24020120240357983
|
02/01/2024
|
Kiran Vishwanath Shende
|
1830008WL024161
|
Kiran Vishwanath Shende
|
00734
|
GDCB0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A071240320478
|
|
KIRAN VISHWANATH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
429
|
CHAMORSHI
|
MH-30-008-410-001/831
(TALODHI MOKASA)
|
1830008000NRG24020120240357989
|
02/01/2024
|
sangita suresh bhoyar
|
1830008WL024161
|
sangita suresh bhoyar
|
00734
|
GDCB0000001
|
1543
|
1543
|
Processed
|
12/03/2024
|
|
A071240320483
|
|
MRS SANGITA SURESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16468
|
16468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626371
|
626371
|
|
|
|
|
|
|
|