|
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-30-008-253-001/222
(MAKEPALLI MAL)
|
1830008000NRG24070620230123785
|
07/06/2023
|
sandip jogeshwar nimgade
|
1830008WL004973
|
sandip jogeshwar nimgade
|
00048
|
BKID0009640
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230030153
|
|
SANDIP JOGESHWER NIMGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-119-001/120
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125307
|
07/06/2023
|
TRIWANA RAMADAS POTE
|
1830008WL005047
|
TRIWANA RAMADAS POTE
|
00048
|
BKID0009643
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230030156
|
|
TIRVANA RAMDAS POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHAMORSHI
|
MH-30-008-119-001/190
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125308
|
07/06/2023
|
Janardhan Bhika Satar
|
1830008WL005047
|
Janardhan Bhika Satar
|
00048
|
BKID0009643
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230030155
|
|
JANARDHAN BHIKA SATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
CHAMORSHI
|
MH-30-008-119-001/263
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125310
|
07/06/2023
|
SUBHASH KISHAN RAUT
|
1830008WL005047
|
SUBHASH KISHAN RAUT
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230030157
|
|
SUBHASH KISAN RAUT
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-119-001/327
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125312
|
07/06/2023
|
RUPESH SURESH GADDE
|
1830008WL005047
|
RUPESH SURESH GADDE
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230030138
|
|
MR RUPESH SURESH GADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMORSHI
|
MH-30-008-119-001/360
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125313
|
07/06/2023
|
Manikchand Markandi Sontakke
|
1830008WL005047
|
Manikchand Markandi Sontakke
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230030154
|
|
MANIKCHAND MARKANDI SONTAKKE
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-119-001/360
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125314
|
07/06/2023
|
Rekhabai Manikchand Sontakke
|
1830008WL005047
|
Rekhabai Manikchand Sontakke
|
00048
|
BKID0009643
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230030158
|
|
REKHA MANIKCHAND SONTAKKE
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-119-001/373
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125315
|
07/06/2023
|
Suka Visaji Vaghade
|
1830008WL005047
|
Suka Visaji Vaghade
|
00048
|
BKID0009643
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230030128
|
|
SUKA PISA VAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-119-001/84
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125316
|
07/06/2023
|
Bapuji Kavluji Shinde
|
1830008WL005047
|
Bapuji Kavluji Shinde
|
00048
|
BKID0009643
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230030163
|
|
BAPUJI KAWADU SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-119-001/84
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125317
|
07/06/2023
|
JITENDRA BAPUJI SHINDE
|
1830008WL005047
|
JITENDRA BAPUJI SHINDE
|
00048
|
BKID0009643
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230030134
|
|
JITENDRA BAPUJI SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
CHAMORSHI
|
MH-30-008-289-001/112
(MUDHOLI- REET)
|
1830008000NRG24070620230122898
|
07/06/2023
|
varsha moreshwar kadate
|
1830008WL004944
|
varsha moreshwar kadate
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030143
|
|
WARSHA MORESWAR KADTE
|
BANK OF INDIA(508505)
|
|
12
|
CHAMORSHI
|
MH-30-008-289-001/128
(MUDHOLI- REET)
|
1830008000NRG24070620230122899
|
07/06/2023
|
antara abhay devtale
|
1830008WL004944
|
antara abhay devtale
|
00048
|
BKID0009643
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230030160
|
|
MRS ANTARA ABHAY DEOTALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMORSHI
|
MH-30-008-289-001/142
(MUDHOLI- REET)
|
1830008000NRG24070620230122900
|
07/06/2023
|
Mayabai Nirudas Durge
|
1830008WL004944
|
Mayabai Nirudas Durge
|
00048
|
BKID0009643
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230030117
|
|
MAYA NIRUDAS DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-289-001/145
(MUDHOLI- REET)
|
1830008000NRG24070620230122901
|
07/06/2023
|
ganesh fakira kusanake
|
1830008WL004944
|
ganesh fakira kusanake
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230030129
|
|
GANESH FAKIRAJI KUSNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
CHAMORSHI
|
MH-30-008-289-001/145
(MUDHOLI- REET)
|
1830008000NRG24070620230122902
|
07/06/2023
|
Shevanta Ganesh Kusnake
|
1830008WL004944
|
Shevanta Ganesh Kusnake
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230030147
|
|
SHEVANTABAI GANESH KUSNAKE
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-289-001/167
(MUDHOLI- REET)
|
1830008000NRG24070620230122907
|
07/06/2023
|
chaya rakesh madavi
|
1830008WL004944
|
chaya rakesh madavi
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030144
|
|
CHAYABAI RAKESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
CHAMORSHI
|
MH-30-008-289-001/17
(MUDHOLI- REET)
|
1830008000NRG24070620230122908
|
07/06/2023
|
Kalidas Dewaji Kambale
|
1830008WL004944
|
Kalidas Dewaji Kambale
|
00048
|
BKID0009643
|
1584
|
1584
|
Processed
|
11/06/2023
|
|
A161230030108
|
|
KALIDASH DEWAJI KAMBDE
|
BANK OF INDIA(508505)
|
|
18
|
CHAMORSHI
|
MH-30-008-289-001/17
(MUDHOLI- REET)
|
1830008000NRG24070620230122909
|
07/06/2023
|
rekhabai kalidas kabale
|
1830008WL004944
|
rekhabai kalidas kabale
|
00048
|
BKID0009643
|
1584
|
1584
|
Processed
|
11/06/2023
|
|
A161230030113
|
|
REKHABAI KALIDASH KAMBALE
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-289-001/177
(MUDHOLI- REET)
|
1830008000NRG24070620230122911
|
07/06/2023
|
kirtimant bhaurao devtale
|
1830008WL004944
|
kirtimant bhaurao devtale
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230030159
|
|
KIRTIMANT BHAURAO DEOTADE
|
BANK OF INDIA(508505)
|
|
20
|
CHAMORSHI
|
MH-30-008-289-001/179
(MUDHOLI- REET)
|
1830008000NRG24070620230122913
|
07/06/2023
|
Nital Jaypal Kambale
|
1830008WL004944
|
Nital Jaypal Kambale
|
00048
|
BKID0009643
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230030162
|
|
NITAL JAYPAL KAMBADE
|
BANK OF INDIA(508505)
|
|
21
|
CHAMORSHI
|
MH-30-008-289-001/18
(MUDHOLI- REET)
|
1830008000NRG24070620230122914
|
07/06/2023
|
Yashvant Tirpat Vankar
|
1830008WL004944
|
Yashvant Tirpat Vankar
|
00048
|
BKID0009643
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230030133
|
|
YESHWANT TIRPAT VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-289-001/186
(MUDHOLI- REET)
|
1830008000NRG24070620230122917
|
07/06/2023
|
harina amol chunarkar
|
1830008WL004944
|
harina amol chunarkar
|
00048
|
BKID0009643
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230030151
|
|
HASINA AMOL CHUNARKAR
|
BANK OF INDIA(508505)
|
|
23
|
CHAMORSHI
|
MH-30-008-289-001/19
(MUDHOLI- REET)
|
1830008000NRG24070620230122918
|
07/06/2023
|
Gaotam Shankar Ghurke
|
1830008WL004944
|
Gaotam Shankar Ghurke
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
A161230030122
|
|
GAUTAM SHANKAR DHURKE
|
BANK OF INDIA(508505)
|
|
24
|
CHAMORSHI
|
MH-30-008-289-001/19
(MUDHOLI- REET)
|
1830008000NRG24070620230122919
|
07/06/2023
|
Indirabai Gaotam Ghurke
|
1830008WL004944
|
Indirabai Gaotam Ghurke
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
A161230030116
|
|
INDIRABAI GAUTAM DHURKE
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-289-001/23
(MUDHOLI- REET)
|
1830008000NRG24070620230122921
|
07/06/2023
|
Khetri Rajaram Murmale
|
1830008WL004944
|
Khetri Rajaram Murmale
|
00048
|
BKID0009643
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
A161230030125
|
|
KHETRI RAJERAM MURMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
CHAMORSHI
|
MH-30-008-289-001/23
(MUDHOLI- REET)
|
1830008000NRG24070620230122922
|
07/06/2023
|
Pornima Khetri Murmale
|
1830008WL004944
|
Pornima Khetri Murmale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030112
|
|
PORNIMA KHETRI MURMADE
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-289-001/27
(MUDHOLI- REET)
|
1830008000NRG24070620230122924
|
07/06/2023
|
Maltabai Sadashiv Devtale
|
1830008WL004944
|
Maltabai Sadashiv Devtale
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030126
|
|
MALTABAI SADASHIV DEVTADE
|
BANK OF INDIA(508505)
|
|
28
|
CHAMORSHI
|
MH-30-008-289-001/27
(MUDHOLI- REET)
|
1830008000NRG24070620230122925
|
07/06/2023
|
Mhendra Sadashiv Devtale
|
1830008WL004944
|
Mhendra Sadashiv Devtale
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030114
|
|
MAHENDRA SADASHIV DEOTADE
|
BANK OF INDIA(508505)
|
|
29
|
CHAMORSHI
|
MH-30-008-289-001/27
(MUDHOLI- REET)
|
1830008000NRG24070620230122923
|
07/06/2023
|
Sadashiv Rrekhachanda Devtale
|
1830008WL004944
|
Sadashiv Rrekhachanda Devtale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030127
|
|
SDASHIV REKHACHAND DEOTADE
|
BANK OF INDIA(508505)
|
|
30
|
CHAMORSHI
|
MH-30-008-289-001/27
(MUDHOLI- REET)
|
1830008000NRG24070620230122926
|
07/06/2023
|
shital rakesh devtale
|
1830008WL004944
|
shital rakesh devtale
|
00048
|
BKID0009643
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230030115
|
|
SHITAL RAKESH DEOTALE
|
BANK OF INDIA(508505)
|
|
31
|
CHAMORSHI
|
MH-30-008-289-001/28
(MUDHOLI- REET)
|
1830008000NRG24070620230122928
|
07/06/2023
|
Sima Sukadeo Devtale
|
1830008WL004944
|
Sima Sukadeo Devtale
|
00048
|
BKID0009643
|
1425
|
1425
|
Processed
|
11/06/2023
|
|
A161230030165
|
|
SIMABAI SUKHADEO DEVTADE
|
BANK OF INDIA(508505)
|
|
32
|
CHAMORSHI
|
MH-30-008-289-001/28
(MUDHOLI- REET)
|
1830008000NRG24070620230122927
|
07/06/2023
|
SUKHADEV NAMDEV DEVTALE
|
1830008WL004944
|
SUKHADEV NAMDEV DEVTALE
|
00048
|
BKID0009643
|
1425
|
1425
|
Processed
|
11/06/2023
|
|
A161230030141
|
|
SUKHDEO NAMDEO DEOTADE
|
BANK OF INDIA(508505)
|
|
33
|
CHAMORSHI
|
MH-30-008-289-001/29
(MUDHOLI- REET)
|
1830008000NRG24070620230122929
|
07/06/2023
|
Bandu Tukaram Kambale
|
1830008WL004944
|
Bandu Tukaram Kambale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030166
|
|
BANDU TUKARAM KAMBADE
|
BANK OF INDIA(508505)
|
|
34
|
CHAMORSHI
|
MH-30-008-289-001/29
(MUDHOLI- REET)
|
1830008000NRG24070620230122930
|
07/06/2023
|
Kavita Bandu Kambale
|
1830008WL004944
|
Kavita Bandu Kambale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030118
|
|
KAVITA BANDU KAMBADE
|
BANK OF INDIA(508505)
|
|
35
|
CHAMORSHI
|
MH-30-008-289-001/39
(MUDHOLI- REET)
|
1830008000NRG24070620230122932
|
07/06/2023
|
kavita bharat tawade
|
1830008WL004944
|
kavita bharat tawade
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030123
|
|
KAVITA BHART TAWADE
|
BANK OF INDIA(508505)
|
|
36
|
CHAMORSHI
|
MH-30-008-289-001/48
(MUDHOLI- REET)
|
1830008000NRG24070620230122935
|
07/06/2023
|
milind dharmadev devtale
|
1830008WL004944
|
milind dharmadev devtale
|
00048
|
BKID0009643
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230030107
|
|
MILIND DHARMADEV DEVTALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-289-001/48
(MUDHOLI- REET)
|
1830008000NRG24070620230122936
|
07/06/2023
|
Sunanda Milind Devtale
|
1830008WL004944
|
Sunanda Milind Devtale
|
00048
|
BKID0009643
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230030164
|
|
SUNANDA MILIND DEVTALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-289-001/5
(MUDHOLI- REET)
|
1830008000NRG24070620230122937
|
07/06/2023
|
Ashok Tukaram Durge
|
1830008WL004944
|
Ashok Tukaram Durge
|
00048
|
BKID0009643
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230030109
|
|
ASHOK TULSHIRAM DURGE
|
BANK OF INDIA(508505)
|
|
39
|
CHAMORSHI
|
MH-30-008-289-001/5
(MUDHOLI- REET)
|
1830008000NRG24070620230122938
|
07/06/2023
|
nitesh ashok durge
|
1830008WL004944
|
nitesh ashok durge
|
00048
|
BKID0009643
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230030168
|
|
NITESH ASHOK DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-289-001/51
(MUDHOLI- REET)
|
1830008000NRG24070620230122940
|
07/06/2023
|
bhuji goma thakur
|
1830008WL004944
|
bhuji goma thakur
|
00048
|
BKID0009643
|
1722
|
1722
|
Processed
|
11/06/2023
|
|
A161230030152
|
|
BHAUJI GOMAJI THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
CHAMORSHI
|
MH-30-008-289-001/58
(MUDHOLI- REET)
|
1830008000NRG24070620230122942
|
07/06/2023
|
madhav karuji kadate
|
1830008WL004944
|
madhav karuji kadate
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030136
|
|
MADHAV KARUJI KADTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-289-001/64
(MUDHOLI- REET)
|
1830008000NRG24070620230122944
|
07/06/2023
|
parijan pundalik bhasarkar
|
1830008WL004944
|
parijan pundalik bhasarkar
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030111
|
|
PARIJAN PUNDLIK BHASARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-289-001/64
(MUDHOLI- REET)
|
1830008000NRG24070620230122946
|
07/06/2023
|
vijay parijan bhasarkar
|
1830008WL004944
|
vijay parijan bhasarkar
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030135
|
|
VIJAY PARIJAN BHASARKAR
|
BANK OF INDIA(508505)
|
|
44
|
CHAMORSHI
|
MH-30-008-289-001/64
(MUDHOLI- REET)
|
1830008000NRG24070620230122945
|
07/06/2023
|
Vimal Parijan Bhasarkar
|
1830008WL004944
|
Vimal Parijan Bhasarkar
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030119
|
|
VIMALBAI PARIJAN BHASARKAR
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-289-001/65
(MUDHOLI- REET)
|
1830008000NRG24070620230122947
|
07/06/2023
|
Dilip Pochu ghurke
|
1830008WL004944
|
Dilip Pochu ghurke
|
00048
|
BKID0009643
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
A161230030121
|
|
DILIP POCHU DHURKE
|
BANK OF INDIA(508505)
|
|
46
|
CHAMORSHI
|
MH-30-008-289-001/65
(MUDHOLI- REET)
|
1830008000NRG24070620230122948
|
07/06/2023
|
sarita dilip ghurke
|
1830008WL004944
|
sarita dilip ghurke
|
00048
|
BKID0009643
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
A161230030137
|
|
SARITA DILIP DHURKE
|
BANK OF INDIA(508505)
|
|
47
|
CHAMORSHI
|
MH-30-008-289-001/70
(MUDHOLI- REET)
|
1830008000NRG24070620230122949
|
07/06/2023
|
Mahadev Dharmadev Devtale
|
1830008WL004944
|
Mahadev Dharmadev Devtale
|
00048
|
BKID0009643
|
1722
|
1722
|
Processed
|
11/06/2023
|
|
A161230030145
|
|
MAHADEV DHARMADEV DEVTALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
CHAMORSHI
|
MH-30-008-289-001/70
(MUDHOLI- REET)
|
1830008000NRG24070620230122950
|
07/06/2023
|
MANDABAI MAHADEV DEVTALE
|
1830008WL004944
|
MANDABAI MAHADEV DEVTALE
|
00048
|
BKID0009643
|
1722
|
1722
|
Processed
|
11/06/2023
|
|
A161230030142
|
|
MANDABAI MAHADEO DEVTADE
|
BANK OF INDIA(508505)
|
|
49
|
CHAMORSHI
|
MH-30-008-289-001/73
(MUDHOLI- REET)
|
1830008000NRG24070620230122954
|
07/06/2023
|
nirvan vasant kabale
|
1830008WL004944
|
nirvan vasant kabale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030167
|
|
NIRWAN VASANT KAMBDE
|
BANK OF INDIA(508505)
|
|
50
|
CHAMORSHI
|
MH-30-008-289-001/73
(MUDHOLI- REET)
|
1830008000NRG24070620230122953
|
07/06/2023
|
Rashika Vasant Kambale
|
1830008WL004944
|
Rashika Vasant Kambale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030110
|
|
RASIKBAI VASANT KAMBALE
|
BANK OF INDIA(508505)
|
|
51
|
CHAMORSHI
|
MH-30-008-289-001/73
(MUDHOLI- REET)
|
1830008000NRG24070620230122952
|
07/06/2023
|
Vasant Devaji Kambale
|
1830008WL004944
|
Vasant Devaji Kambale
|
00048
|
BKID0009643
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
A161230030124
|
|
VASANT DEWAJI KAMBDE
|
BANK OF INDIA(508505)
|
|
52
|
CHAMORSHI
|
MH-30-008-289-001/87
(MUDHOLI- REET)
|
1830008000NRG24070620230122956
|
07/06/2023
|
ankita sanjay devtale
|
1830008WL004944
|
ankita sanjay devtale
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230030120
|
|
ANKITA SANJAY DEOTAE
|
BANK OF INDIA(508505)
|
|
53
|
CHAMORSHI
|
MH-30-008-289-001/89
(MUDHOLI- REET)
|
1830008000NRG24070620230122957
|
07/06/2023
|
naresh wasudev madavi
|
1830008WL004944
|
naresh wasudev madavi
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230030161
|
|
NARESH WASUDEO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
54
|
CHAMORSHI
|
MH-30-008-249-001/107
(MADEAMGAON)
|
1830008000NRG24070620230123868
|
07/06/2023
|
Aasha Umaji Nalkar
|
1830008WL004979
|
Aasha Umaji Nalkar
|
00051
|
MAHB0000629
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029929
|
|
Mrs. ASHA UMAJI WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-249-001/107
(MADEAMGAON)
|
1830008000NRG24070620230123869
|
07/06/2023
|
chandrashekhar umaji vankar
|
1830008WL004979
|
chandrashekhar umaji vankar
|
00051
|
MAHB0000629
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230030146
|
|
Mr. SHEKHAR UMAJI VANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-249-001/111
(MADEAMGAON)
|
1830008000NRG24070620230123870
|
07/06/2023
|
mangala ashok barsagde
|
1830008WL004979
|
mangala ashok barsagde
|
00051
|
MAHB0000629
|
1647
|
1647
|
Processed
|
11/06/2023
|
|
A161230029912
|
|
MANGALA ASHOK BARSAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-249-001/123
(MADEAMGAON)
|
1830008000NRG24070620230123830
|
07/06/2023
|
Ramlu Chamru Mohanda
|
1830008WL004976
|
Ramlu Chamru Mohanda
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029908
|
|
RAMALU CHAMARU MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-249-001/123
(MADEAMGAON)
|
1830008000NRG24070620230123832
|
07/06/2023
|
Sima Ramlu Mohanda
|
1830008WL004976
|
Sima Ramlu Mohanda
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230030079
|
|
Miss. SIMA RAMLU MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMORSHI
|
MH-30-008-249-001/128
(MADEAMGAON)
|
1830008000NRG24070620230123914
|
07/06/2023
|
Pratik Ramdas Pungati
|
1830008WL004983
|
Pratik Ramdas Pungati
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030005
|
|
Mr. PRTIK RAMDAS PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAMORSHI
|
MH-30-008-249-001/128
(MADEAMGAON)
|
1830008000NRG24070620230123913
|
07/06/2023
|
Ramdas
|
1830008WL004983
|
Ramdas
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029924
|
|
RAMDAS BUCHA PUNGATI
|
BANK OF INDIA(508505)
|
|
61
|
CHAMORSHI
|
MH-30-008-249-001/130
(MADEAMGAON)
|
1830008000NRG24070620230123834
|
07/06/2023
|
Jogesh Mashu Narote
|
1830008WL004976
|
Jogesh Mashu Narote
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030069
|
|
Master JAKESH MASU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-249-001/135
(MADEAMGAON)
|
1830008000NRG24070620230123873
|
07/06/2023
|
kishor nanaji ganvir
|
1830008WL004979
|
kishor nanaji ganvir
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230030041
|
|
Mr. KISHOR NANAJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAMORSHI
|
MH-30-008-249-001/135
(MADEAMGAON)
|
1830008000NRG24070620230123872
|
07/06/2023
|
premila nanaji ganvir
|
1830008WL004979
|
premila nanaji ganvir
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230030040
|
|
PREMILA NANAJI GANVIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
CHAMORSHI
|
MH-30-008-249-001/139
(MADEAMGAON)
|
1830008000NRG24070620230123917
|
07/06/2023
|
methebai ramesh mohanda
|
1830008WL004983
|
methebai ramesh mohanda
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030044
|
|
Mrs. METHEBAI BABURAO MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-249-001/139
(MADEAMGAON)
|
1830008000NRG24070620230123915
|
07/06/2023
|
Ramesh Baburao Mohanda
|
1830008WL004983
|
Ramesh Baburao Mohanda
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029987
|
|
RAMESH BABURAO MUHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
CHAMORSHI
|
MH-30-008-249-001/142
(MADEAMGAON)
|
1830008000NRG24070620230123918
|
07/06/2023
|
sogi zuru rapanji
|
1830008WL004983
|
sogi zuru rapanji
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030195
|
|
SOGIBAI ZURU RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
CHAMORSHI
|
MH-30-008-249-001/152
(MADEAMGAON)
|
1830008000NRG24070620230123825
|
07/06/2023
|
ravaji khushi mohanda
|
1830008WL004974
|
ravaji khushi mohanda
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029925
|
|
Mr. RAVJI THUSHI MUHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-249-001/171
(MADEAMGAON)
|
1830008000NRG24070620230123838
|
07/06/2023
|
Sadashiv Sonu Pugati
|
1830008WL004976
|
Sadashiv Sonu Pugati
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030193
|
|
Mr. SADASHIV SONU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-249-001/171
(MADEAMGAON)
|
1830008000NRG24070620230123839
|
07/06/2023
|
Shamrao Sonu Pugati
|
1830008WL004976
|
Shamrao Sonu Pugati
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029928
|
|
Mr. SHAMRAV SONU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-249-001/175
(MADEAMGAON)
|
1830008000NRG24070620230123874
|
07/06/2023
|
BHAYYAJI MAHADEO SHENDRE
|
1830008WL004979
|
BHAYYAJI MAHADEO SHENDRE
|
00051
|
MAHB0000629
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029916
|
|
Mr. BHAIYYAJI MAHADEV SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAMORSHI
|
MH-30-008-249-001/183
(MADEAMGAON)
|
1830008000NRG24070620230123840
|
07/06/2023
|
Anandrao dharma rahut
|
1830008WL004976
|
Anandrao dharma rahut
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029933
|
|
ANANDARAO DHARMA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
CHAMORSHI
|
MH-30-008-249-001/186
(MADEAMGAON)
|
1830008000NRG24070620230123859
|
07/06/2023
|
Girja Purshottam Narote
|
1830008WL004978
|
Girja Purshottam Narote
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029999
|
|
Mrs. GIRJABAI PURUSHOTTAM NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAMORSHI
|
MH-30-008-249-001/186
(MADEAMGAON)
|
1830008000NRG24070620230123858
|
07/06/2023
|
purushotam dharma narote
|
1830008WL004978
|
purushotam dharma narote
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029923
|
|
Mr. PURUSHOTTAM DHARMA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAMORSHI
|
MH-30-008-249-001/193
(MADEAMGAON)
|
1830008000NRG24070620230123878
|
07/06/2023
|
Khushal Dasaru Narote
|
1830008WL004979
|
Khushal Dasaru Narote
|
00051
|
MAHB0000629
|
1687
|
1687
|
Processed
|
11/06/2023
|
|
A161230030180
|
|
KHUSHAL DASRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-249-001/208
(MADEAMGAON)
|
1830008000NRG24070620230123827
|
07/06/2023
|
Rakesh Gaju Narote
|
1830008WL004974
|
Rakesh Gaju Narote
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030013
|
|
Mr. RAKESH GAJU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHAMORSHI
|
MH-30-008-249-001/210
(MADEAMGAON)
|
1830008000NRG24070620230123842
|
07/06/2023
|
gita rakesh chandekar
|
1830008WL004976
|
gita rakesh chandekar
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030043
|
|
Mrs. GITA RAKESH CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-249-001/212
(MADEAMGAON)
|
1830008000NRG24070620230123843
|
07/06/2023
|
kiran umaji mohanda
|
1830008WL004976
|
kiran umaji mohanda
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030042
|
|
Mrs. KIRAN UMAJI MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-249-001/224
(MADEAMGAON)
|
1830008000NRG24070620230123860
|
07/06/2023
|
Manohar Dharma Narote
|
1830008WL004978
|
Manohar Dharma Narote
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030045
|
|
Mr. MANOHAR DHARMA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-249-001/224
(MADEAMGAON)
|
1830008000NRG24070620230123861
|
07/06/2023
|
SAVITA MANOHAR NAROTE
|
1830008WL004978
|
SAVITA MANOHAR NAROTE
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030172
|
|
Miss. Savita Manohar Narote
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHAMORSHI
|
MH-30-008-249-001/247
(MADEAMGAON)
|
1830008000NRG24070620230123828
|
07/06/2023
|
Lata Sudhakar Parsa
|
1830008WL004974
|
Lata Sudhakar Parsa
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030178
|
|
M/s. LATA SUDHAKAR PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-249-001/255
(MADEAMGAON)
|
1830008000NRG24070620230123879
|
07/06/2023
|
Diwakar Arjun Kalsarpe
|
1830008WL004979
|
Diwakar Arjun Kalsarpe
|
00051
|
MAHB0000629
|
1648
|
1648
|
Processed
|
11/06/2023
|
|
A161230030001
|
|
Mr. DIWAKAR ARJUN KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-249-001/255
(MADEAMGAON)
|
1830008000NRG24070620230123880
|
07/06/2023
|
Sashi Divakar Karsarpe
|
1830008WL004979
|
Sashi Divakar Karsarpe
|
00051
|
MAHB0000629
|
1648
|
1648
|
Processed
|
11/06/2023
|
|
A161230030002
|
|
Mrs. SHASHIKALA DIWAKAR KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-249-001/263
(MADEAMGAON)
|
1830008000NRG24070620230123846
|
07/06/2023
|
Keshani Tuladas Walke
|
1830008WL004976
|
Keshani Tuladas Walke
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030066
|
|
Mrs. KESHANI TULDAS VALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHAMORSHI
|
MH-30-008-249-001/273
(MADEAMGAON)
|
1830008000NRG24070620230123884
|
07/06/2023
|
Sagar Sampat Bhadke
|
1830008WL004979
|
Sagar Sampat Bhadke
|
00051
|
MAHB0000629
|
1687
|
1687
|
Processed
|
11/06/2023
|
|
A161230030140
|
|
SAGAR SAMPAT BHADKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
CHAMORSHI
|
MH-30-008-249-001/281
(MADEAMGAON)
|
1830008000NRG24070620230123863
|
07/06/2023
|
Haridas Ramlu Mohanda
|
1830008WL004978
|
Haridas Ramlu Mohanda
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029994
|
|
Mr. HARIDAS RAMALU MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHAMORSHI
|
MH-30-008-249-001/43
(MADEAMGAON)
|
1830008000NRG24070620230123849
|
07/06/2023
|
Bucharam Mangu Usendi
|
1830008WL004976
|
Bucharam Mangu Usendi
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030194
|
|
Mr. BUCHHARAM MANGU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-249-001/43
(MADEAMGAON)
|
1830008000NRG24070620230123851
|
07/06/2023
|
Tushar Bucharam Usendi
|
1830008WL004976
|
Tushar Bucharam Usendi
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030058
|
|
TUSHAR BUCHHARAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMORSHI
|
MH-30-008-249-001/54
(MADEAMGAON)
|
1830008000NRG24070620230123920
|
07/06/2023
|
dashrath mura narote
|
1830008WL004983
|
dashrath mura narote
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029936
|
|
Mr. DASHRATH MURA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHAMORSHI
|
MH-30-008-249-001/55
(MADEAMGAON)
|
1830008000NRG24070620230123852
|
07/06/2023
|
lahanubai dharma chandekar
|
1830008WL004976
|
lahanubai dharma chandekar
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030046
|
|
Mrs. LAHANUBAI DHARMA CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-249-001/57
(MADEAMGAON)
|
1830008000NRG24070620230123889
|
07/06/2023
|
Pankaj Maroti Chandekar
|
1830008WL004979
|
Pankaj Maroti Chandekar
|
00051
|
MAHB0000629
|
1688
|
1688
|
Processed
|
11/06/2023
|
|
A161230029973
|
|
Mr. PANKAJ MAROTI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHAMORSHI
|
MH-30-008-249-001/71
(MADEAMGAON)
|
1830008000NRG24070620230123890
|
07/06/2023
|
janobai kesari pudo
|
1830008WL004979
|
janobai kesari pudo
|
00051
|
MAHB0000629
|
1627
|
1627
|
Processed
|
11/06/2023
|
|
A161230029913
|
|
Mrs. JANOBAI KESHRI PUDO
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAMORSHI
|
MH-30-008-249-001/73
(MADEAMGAON)
|
1830008000NRG24070620230123853
|
07/06/2023
|
balaji jayram nevare
|
1830008WL004976
|
balaji jayram nevare
|
00051
|
MAHB0000629
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029935
|
|
Mr. BALAJI JAIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-253-001/10
(MAKEPALLI MAL)
|
1830008000NRG24070620230123528
|
07/06/2023
|
Divakar Somaji Sontakke
|
1830008WL004964
|
Divakar Somaji Sontakke
|
00051
|
MAHB0000629
|
1581
|
1581
|
Processed
|
11/06/2023
|
|
A161230030091
|
|
Mr. DIWAKAR SOMAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAMORSHI
|
MH-30-008-253-001/10
(MAKEPALLI MAL)
|
1830008000NRG24070620230123530
|
07/06/2023
|
Pravin Divakar Sontakke
|
1830008WL004964
|
Pravin Divakar Sontakke
|
00051
|
MAHB0000629
|
1580
|
1580
|
Processed
|
11/06/2023
|
|
A161230030047
|
|
MR PRAVIN DIWAKAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMORSHI
|
MH-30-008-253-001/10
(MAKEPALLI MAL)
|
1830008000NRG24070620230122959
|
07/06/2023
|
Sangita Sandip Bhandekar
|
1830008WL004945
|
Sangita Sandip Bhandekar
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
11/06/2023
|
|
A161230030105
|
|
SANGITA SANDIP BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
CHAMORSHI
|
MH-30-008-253-001/10
(MAKEPALLI MAL)
|
1830008000NRG24070620230123529
|
07/06/2023
|
Tara Divakar Sontakke
|
1830008WL004964
|
Tara Divakar Sontakke
|
00051
|
MAHB0000629
|
1581
|
1581
|
Rejected
|
10/06/2023
|
|
A161230030093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHAMORSHI
|
MH-30-008-253-001/100
(MAKEPALLI MAL)
|
1830008000NRG24070620230123531
|
07/06/2023
|
Bhaiji maroti Mekalwar
|
1830008WL004964
|
Bhaiji maroti Mekalwar
|
00051
|
MAHB0000629
|
1552
|
1552
|
Processed
|
11/06/2023
|
|
A161230029968
|
|
BHAIYYAJI MAROTI MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
CHAMORSHI
|
MH-30-008-253-001/100
(MAKEPALLI MAL)
|
1830008000NRG24070620230123532
|
07/06/2023
|
CHANDRAKALA B.MEKKALWAR
|
1830008WL004964
|
CHANDRAKALA B.MEKKALWAR
|
00051
|
MAHB0000629
|
1552
|
1552
|
Processed
|
11/06/2023
|
|
A161230030054
|
|
Mrs. CHANDRAKALA BHAIYAJI MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHAMORSHI
|
MH-30-008-253-001/101
(MAKEPALLI MAL)
|
1830008000NRG24070620230123533
|
07/06/2023
|
GURUDAS SHAMRAO PIPRE
|
1830008WL004964
|
GURUDAS SHAMRAO PIPRE
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
11/06/2023
|
|
A161230030173
|
|
Mr. GURUDAS SHAMRAO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-253-001/101
(MAKEPALLI MAL)
|
1830008000NRG24070620230122960
|
07/06/2023
|
SHAMRAO MADGUJI PIPRE
|
1830008WL004945
|
SHAMRAO MADGUJI PIPRE
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
11/06/2023
|
|
A161230030074
|
|
Mr. SHAMRAV MADGUJI PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-253-001/101
(MAKEPALLI MAL)
|
1830008000NRG24070620230123534
|
07/06/2023
|
Sunanda Guerudas Pipare
|
1830008WL004964
|
Sunanda Guerudas Pipare
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
11/06/2023
|
|
A161230030148
|
|
Miss. SUNANDATAI GURUDAS PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-253-001/105
(MAKEPALLI MAL)
|
1830008000NRG24070620230123761
|
07/06/2023
|
CHHYA BALAJI PIPRE
|
1830008WL004973
|
CHHYA BALAJI PIPRE
|
00051
|
MAHB0000629
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
A161230030059
|
|
Mrs. CHHYABAI BALAJI PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-253-001/107
(MAKEPALLI MAL)
|
1830008000NRG24070620230122961
|
07/06/2023
|
KAVITA TULSHIRAM CHICAGHARE
|
1830008WL004945
|
KAVITA TULSHIRAM CHICAGHARE
|
00051
|
MAHB0000629
|
1547
|
1547
|
Processed
|
11/06/2023
|
|
A161230030026
|
|
Mrs. KAVITA TULSHIRAM CHICHGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAMORSHI
|
MH-30-008-253-001/108
(MAKEPALLI MAL)
|
1830008000NRG24070620230123537
|
07/06/2023
|
SUDHAKAR SAKHARAM BHOVARE
|
1830008WL004964
|
SUDHAKAR SAKHARAM BHOVARE
|
00051
|
MAHB0000629
|
1581
|
1581
|
Processed
|
11/06/2023
|
|
A161230030061
|
|
Mr. SUDHAKAR SAKHARAM BHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-253-001/108
(MAKEPALLI MAL)
|
1830008000NRG24070620230123538
|
07/06/2023
|
Sushilabai Sudhakar Bhovre
|
1830008WL004964
|
Sushilabai Sudhakar Bhovre
|
00051
|
MAHB0000629
|
1580
|
1580
|
Processed
|
11/06/2023
|
|
A161230029942
|
|
Mrs. SUSHILABAI SUDHAKAR BHOWARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-253-001/112
(MAKEPALLI MAL)
|
1830008000NRG24070620230123764
|
07/06/2023
|
Amol Maroti Mulshettiwar
|
1830008WL004973
|
Amol Maroti Mulshettiwar
|
00051
|
MAHB0000629
|
1679
|
1679
|
Processed
|
11/06/2023
|
|
A161230029960
|
|
Mr. AMOL MAROTI MULSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHAMORSHI
|
MH-30-008-253-001/112
(MAKEPALLI MAL)
|
1830008000NRG24070620230123762
|
07/06/2023
|
Maroti Sakharam Mulshettivar
|
1830008WL004973
|
Maroti Sakharam Mulshettivar
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230030062
|
|
MAROTI SAKHARAM MUNSHETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
CHAMORSHI
|
MH-30-008-253-001/112
(MAKEPALLI MAL)
|
1830008000NRG24070620230123763
|
07/06/2023
|
Vimal Maroti Mulshettivar
|
1830008WL004973
|
Vimal Maroti Mulshettivar
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230030177
|
|
Mrs. VIMAL MAROTI MULSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHAMORSHI
|
MH-30-008-253-001/115
(MAKEPALLI MAL)
|
1830008000NRG24070620230123539
|
07/06/2023
|
Ranjit Namdev Mulshettiwar
|
1830008WL004964
|
Ranjit Namdev Mulshettiwar
|
00051
|
MAHB0000629
|
1658
|
1658
|
Processed
|
11/06/2023
|
|
A161230030057
|
|
Mr. RANJEET NAMDEO MULSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHAMORSHI
|
MH-30-008-253-001/116
(MAKEPALLI MAL)
|
1830008000NRG24070620230123541
|
07/06/2023
|
Dantabai Danaji Yemulvar
|
1830008WL004964
|
Dantabai Danaji Yemulvar
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230029931
|
|
Mrs. DANTABAI DAMAJI YELMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHAMORSHI
|
MH-30-008-253-001/116
(MAKEPALLI MAL)
|
1830008000NRG24070620230123543
|
07/06/2023
|
Praful Damaji Yemelvar
|
1830008WL004964
|
Praful Damaji Yemelvar
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230030170
|
|
Mr. PRAFUL DAMAJI YELMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHAMORSHI
|
MH-30-008-253-001/117
(MAKEPALLI MAL)
|
1830008000NRG24070620230123766
|
07/06/2023
|
SHRIKANT MURLIDHAR BANDAWAR
|
1830008WL004973
|
SHRIKANT MURLIDHAR BANDAWAR
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
11/06/2023
|
|
A161230030037
|
|
Mr. SHRIKANT MURLIDHAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-253-001/117
(MAKEPALLI MAL)
|
1830008000NRG24070620230123767
|
07/06/2023
|
SUREKHA SHRIKANT BANDAWAR
|
1830008WL004973
|
SUREKHA SHRIKANT BANDAWAR
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
11/06/2023
|
|
A161230030169
|
|
Miss. SUREKHA SHRIKANT BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHAMORSHI
|
MH-30-008-253-001/117
(MAKEPALLI MAL)
|
1830008000NRG24070620230123765
|
07/06/2023
|
SUSHILA MURLIDHAR BANDAWAR
|
1830008WL004973
|
SUSHILA MURLIDHAR BANDAWAR
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
11/06/2023
|
|
A161230030049
|
|
Mrs. SUSHILA MURLIDHAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAMORSHI
|
MH-30-008-253-001/118
(MAKEPALLI MAL)
|
1830008000NRG24070620230123547
|
07/06/2023
|
Ankush Madhukar Bandawar
|
1830008WL004964
|
Ankush Madhukar Bandawar
|
00051
|
MAHB0000629
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029961
|
|
Mr. ANKUSH MADHUKAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-253-001/118
(MAKEPALLI MAL)
|
1830008000NRG24070620230123545
|
07/06/2023
|
MADHUKAR SOMAJI BANDAWAR
|
1830008WL004964
|
MADHUKAR SOMAJI BANDAWAR
|
00051
|
MAHB0000629
|
1624
|
1624
|
Processed
|
11/06/2023
|
|
A161230030076
|
|
Mr. MADHUKAR SOMAJI BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-253-001/118
(MAKEPALLI MAL)
|
1830008000NRG24070620230123546
|
07/06/2023
|
SUNANDA MADHUKAR BANDAWAR
|
1830008WL004964
|
SUNANDA MADHUKAR BANDAWAR
|
00051
|
MAHB0000629
|
1624
|
1624
|
Processed
|
11/06/2023
|
|
A161230030023
|
|
Mrs. SUNANDA MADHUKAR BANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHAMORSHI
|
MH-30-008-253-001/120
(MAKEPALLI MAL)
|
1830008000NRG24070620230123549
|
07/06/2023
|
Alka rohidas Yengulvar
|
1830008WL004964
|
Alka rohidas Yengulvar
|
00051
|
MAHB0000629
|
1512
|
1512
|
Processed
|
11/06/2023
|
|
A161230030099
|
|
Miss. ALKABAI ROHIDAS YELMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-253-001/122
(MAKEPALLI MAL)
|
1830008000NRG24070620230123550
|
07/06/2023
|
Kanta Umaji Yelmulwar
|
1830008WL004964
|
Kanta Umaji Yelmulwar
|
00051
|
MAHB0000629
|
1513
|
1513
|
Processed
|
11/06/2023
|
|
A161230030014
|
|
Mrs. KANTA UMAJI YELMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHAMORSHI
|
MH-30-008-253-001/123
(MAKEPALLI MAL)
|
1830008000NRG24070620230122963
|
07/06/2023
|
Archana Narendr Bobate
|
1830008WL004945
|
Archana Narendr Bobate
|
00051
|
MAHB0000629
|
1559
|
1559
|
Processed
|
11/06/2023
|
|
A161230029950
|
|
ARCHANA NARENDRA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
CHAMORSHI
|
MH-30-008-253-001/123
(MAKEPALLI MAL)
|
1830008000NRG24070620230122962
|
07/06/2023
|
Narendr Kondu Bobate
|
1830008WL004945
|
Narendr Kondu Bobate
|
00051
|
MAHB0000629
|
1559
|
1559
|
Processed
|
11/06/2023
|
|
A161230029949
|
|
NARENDRA KONDU BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
CHAMORSHI
|
MH-30-008-253-001/125
(MAKEPALLI MAL)
|
1830008000NRG24070620230122964
|
07/06/2023
|
BEBIBAI KISHAN DUDHABAWARE
|
1830008WL004945
|
BEBIBAI KISHAN DUDHABAWARE
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
11/06/2023
|
|
A161230029920
|
|
Mrs. BEBITAI KISAN DUDHBAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-253-001/126
(MAKEPALLI MAL)
|
1830008000NRG24070620230123026
|
07/06/2023
|
Shobha Omdev Palpalivar
|
1830008WL004947
|
Shobha Omdev Palpalivar
|
00051
|
MAHB0000629
|
1425
|
1425
|
Processed
|
11/06/2023
|
|
A161230030022
|
|
SHOBHABAI OMDEV PALPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
CHAMORSHI
|
MH-30-008-253-001/130
(MAKEPALLI MAL)
|
1830008000NRG24070620230123551
|
07/06/2023
|
RAMESH ARJUN PURKALWAR
|
1830008WL004964
|
RAMESH ARJUN PURKALWAR
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230030090
|
|
RAMESH ARJUN PURKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
CHAMORSHI
|
MH-30-008-253-001/130
(MAKEPALLI MAL)
|
1830008000NRG24070620230123552
|
07/06/2023
|
Rekha Ramesh Purkalwar
|
1830008WL004964
|
Rekha Ramesh Purkalwar
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230029907
|
|
REKHA RAMESH PURKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAMORSHI
|
MH-30-008-253-001/131
(MAKEPALLI MAL)
|
1830008000NRG24070620230123769
|
07/06/2023
|
MANDA PARSHURAM SHENDE
|
1830008WL004973
|
MANDA PARSHURAM SHENDE
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230030021
|
|
Mrs. MANDATAI PARSHURAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAMORSHI
|
MH-30-008-253-001/135
(MAKEPALLI MAL)
|
1830008000NRG24070620230123028
|
07/06/2023
|
dashrath arajun gadharwar
|
1830008WL004947
|
dashrath arajun gadharwar
|
00051
|
MAHB0000629
|
1504
|
1504
|
Processed
|
11/06/2023
|
|
A161230029927
|
|
Mr. DASHRATH ARJUN GANDHARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHAMORSHI
|
MH-30-008-253-001/135
(MAKEPALLI MAL)
|
1830008000NRG24070620230123029
|
07/06/2023
|
JYOTI DASHRATH GANDHRAWAR
|
1830008WL004947
|
JYOTI DASHRATH GANDHRAWAR
|
00051
|
MAHB0000629
|
1504
|
1504
|
Processed
|
11/06/2023
|
|
A161230030000
|
|
M/s. JYOTI DASHRATH GANDHARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHAMORSHI
|
MH-30-008-253-001/135
(MAKEPALLI MAL)
|
1830008000NRG24070620230123027
|
07/06/2023
|
Sitabai Aarjun Ganghawar
|
1830008WL004947
|
Sitabai Aarjun Ganghawar
|
00051
|
MAHB0000629
|
1504
|
1504
|
Processed
|
11/06/2023
|
|
A161230030017
|
|
Mrs. SITABAI ARJUN GANDHARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHAMORSHI
|
MH-30-008-253-001/137
(MAKEPALLI MAL)
|
1830008000NRG24070620230123770
|
07/06/2023
|
Avinash Vithoba Thakur
|
1830008WL004973
|
Avinash Vithoba Thakur
|
00051
|
MAHB0000629
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230029948
|
|
AVINASH VITHOBAJI THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
CHAMORSHI
|
MH-30-008-253-001/137
(MAKEPALLI MAL)
|
1830008000NRG24070620230123771
|
07/06/2023
|
Usha Avinash Thakur
|
1830008WL004973
|
Usha Avinash Thakur
|
00051
|
MAHB0000629
|
1667
|
1667
|
Processed
|
11/06/2023
|
|
A161230029943
|
|
USHATAI AVINASH THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
CHAMORSHI
|
MH-30-008-253-001/141
(MAKEPALLI MAL)
|
1830008000NRG24070620230123555
|
07/06/2023
|
Bharti Pankaj Sontakke
|
1830008WL004964
|
Bharti Pankaj Sontakke
|
00051
|
MAHB0000629
|
1604
|
1604
|
Processed
|
11/06/2023
|
|
A161230029959
|
|
Mrs. BHARTI PANKAJ SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHAMORSHI
|
MH-30-008-253-001/141
(MAKEPALLI MAL)
|
1830008000NRG24070620230123553
|
07/06/2023
|
Pankaj Devrav Sontakke
|
1830008WL004964
|
Pankaj Devrav Sontakke
|
00051
|
MAHB0000629
|
1604
|
1604
|
Processed
|
11/06/2023
|
|
A161230029953
|
|
Mr. PANKAJ DEVRAO SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAMORSHI
|
MH-30-008-253-001/141
(MAKEPALLI MAL)
|
1830008000NRG24070620230123554
|
07/06/2023
|
Rupali Naresh Sontakke
|
1830008WL004964
|
Rupali Naresh Sontakke
|
00051
|
MAHB0000629
|
1604
|
1604
|
Processed
|
11/06/2023
|
|
A161230029993
|
|
Mrs. RUPALI NARESH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAMORSHI
|
MH-30-008-253-001/142
(MAKEPALLI MAL)
|
1830008000NRG24070620230123556
|
07/06/2023
|
AVINASH VASUDEV JUWARE
|
1830008WL004964
|
AVINASH VASUDEV JUWARE
|
00051
|
MAHB0000629
|
1528
|
1528
|
Processed
|
11/06/2023
|
|
A161230029945
|
|
Mr. AVINASH WASUDEO JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAMORSHI
|
MH-30-008-253-001/142
(MAKEPALLI MAL)
|
1830008000NRG24070620230123557
|
07/06/2023
|
vandana avinash juware
|
1830008WL004964
|
vandana avinash juware
|
00051
|
MAHB0000629
|
1528
|
1528
|
Processed
|
11/06/2023
|
|
A161230029944
|
|
Miss. VANDANA AVINASH JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHAMORSHI
|
MH-30-008-253-001/144
(MAKEPALLI MAL)
|
1830008000NRG24070620230123772
|
07/06/2023
|
Bhagratha
|
1830008WL004973
|
Bhagratha
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
11/06/2023
|
|
A161230029921
|
|
Mrs. BHAGIRATHA MADHUKAR BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHAMORSHI
|
MH-30-008-253-001/144
(MAKEPALLI MAL)
|
1830008000NRG24070620230123773
|
07/06/2023
|
ravindra madhukar bhatalwar
|
1830008WL004973
|
ravindra madhukar bhatalwar
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
11/06/2023
|
|
A161230029952
|
|
Mr. RAVINDAR MADHUKAR BHATALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAMORSHI
|
MH-30-008-253-001/150
(MAKEPALLI MAL)
|
1830008000NRG24070620230123558
|
07/06/2023
|
Kishor Gomaji Tunkalvar
|
1830008WL004964
|
Kishor Gomaji Tunkalvar
|
00051
|
MAHB0000629
|
1666
|
1666
|
Processed
|
11/06/2023
|
|
A161230029951
|
|
Mr. KISHOR GOMAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHAMORSHI
|
MH-30-008-253-001/150
(MAKEPALLI MAL)
|
1830008000NRG24070620230123559
|
07/06/2023
|
Shakuntala Kishor Tunkalwar
|
1830008WL004964
|
Shakuntala Kishor Tunkalwar
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
11/06/2023
|
|
A161230029958
|
|
Mrs. SHAKUNTALA KISHOR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHAMORSHI
|
MH-30-008-253-001/155
(MAKEPALLI MAL)
|
1830008000NRG24070620230123774
|
07/06/2023
|
Kavita Casudev Pipare
|
1830008WL004973
|
Kavita Casudev Pipare
|
00051
|
MAHB0000629
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230029969
|
|
Mr. SANJAY DADAJI SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHAMORSHI
|
MH-30-008-253-001/155
(MAKEPALLI MAL)
|
1830008000NRG24070620230123775
|
07/06/2023
|
Sachin Vasudev Pipare
|
1830008WL004973
|
Sachin Vasudev Pipare
|
00051
|
MAHB0000629
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230029974
|
|
Mr. SACHIN WASUDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHAMORSHI
|
MH-30-008-253-001/159
(MAKEPALLI MAL)
|
1830008000NRG24070620230122966
|
07/06/2023
|
gita ashok tunkalwar
|
1830008WL004945
|
gita ashok tunkalwar
|
00051
|
MAHB0000629
|
1534
|
1534
|
Processed
|
11/06/2023
|
|
A161230029982
|
|
Mrs. GITABAI ASHOK TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHAMORSHI
|
MH-30-008-253-001/16
(MAKEPALLI MAL)
|
1830008000NRG24070620230123776
|
07/06/2023
|
lalaji Hanmantu Tunkalwar
|
1830008WL004973
|
lalaji Hanmantu Tunkalwar
|
00051
|
MAHB0000629
|
1531
|
1531
|
Processed
|
11/06/2023
|
|
A161230030196
|
|
LALAJI HANUMANTRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
CHAMORSHI
|
MH-30-008-253-001/16
(MAKEPALLI MAL)
|
1830008000NRG24070620230123777
|
07/06/2023
|
Vanita Lalaji Tunkalwar
|
1830008WL004973
|
Vanita Lalaji Tunkalwar
|
00051
|
MAHB0000629
|
1530
|
1530
|
Processed
|
11/06/2023
|
|
A161230029981
|
|
Mrs. VANITA LALAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHAMORSHI
|
MH-30-008-253-001/161
(MAKEPALLI MAL)
|
1830008000NRG24070620230123560
|
07/06/2023
|
Gayabai Maroti Patar
|
1830008WL004964
|
Gayabai Maroti Patar
|
00051
|
MAHB0000629
|
1545
|
1545
|
Processed
|
11/06/2023
|
|
A161230030072
|
|
Mrs. GAYABAI MAROTI PATAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHAMORSHI
|
MH-30-008-253-001/163
(MAKEPALLI MAL)
|
1830008000NRG24070620230123564
|
07/06/2023
|
Archana Sandip Sarpe
|
1830008WL004964
|
Archana Sandip Sarpe
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230030103
|
|
Miss. Archana Sandip Sarpe
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHAMORSHI
|
MH-30-008-253-001/163
(MAKEPALLI MAL)
|
1830008000NRG24070620230123561
|
07/06/2023
|
Sandip Shravan Sarape
|
1830008WL004964
|
Sandip Shravan Sarape
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230030104
|
|
Mr. Sandip Shravan Sarpe
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHAMORSHI
|
MH-30-008-253-001/163
(MAKEPALLI MAL)
|
1830008000NRG24070620230123563
|
07/06/2023
|
Shrawan Vistari Sarpe
|
1830008WL004964
|
Shrawan Vistari Sarpe
|
00051
|
MAHB0000629
|
1549
|
1549
|
Processed
|
11/06/2023
|
|
A161230030071
|
|
Mr. SHRAWAN VISTARI SARPE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHAMORSHI
|
MH-30-008-253-001/163
(MAKEPALLI MAL)
|
1830008000NRG24070620230123562
|
07/06/2023
|
shrde shravan sarpe
|
1830008WL004964
|
shrde shravan sarpe
|
00051
|
MAHB0000629
|
1654
|
1654
|
Processed
|
11/06/2023
|
|
A161230029980
|
|
Mr. SHARAD SHRAVAN SARPE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHAMORSHI
|
MH-30-008-253-001/165
(MAKEPALLI MAL)
|
1830008000NRG24070620230123031
|
07/06/2023
|
prakash padurang vadpalliwar
|
1830008WL004947
|
prakash padurang vadpalliwar
|
00051
|
MAHB0000629
|
1592
|
1592
|
Processed
|
11/06/2023
|
|
A161230030055
|
|
Mr. PRAKASH PANDURANG VADPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHAMORSHI
|
MH-30-008-253-001/165
(MAKEPALLI MAL)
|
1830008000NRG24070620230123030
|
07/06/2023
|
rukama padurang vadpalliwar
|
1830008WL004947
|
rukama padurang vadpalliwar
|
00051
|
MAHB0000629
|
1592
|
1592
|
Processed
|
11/06/2023
|
|
A161230030015
|
|
Mrs. RUKHMA PANDURANG WADPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHAMORSHI
|
MH-30-008-253-001/172
(MAKEPALLI MAL)
|
1830008000NRG24070620230123032
|
07/06/2023
|
Varlu Namdev Sarpe
|
1830008WL004947
|
Varlu Namdev Sarpe
|
00051
|
MAHB0000629
|
1647
|
1647
|
Processed
|
11/06/2023
|
|
A161230030187
|
|
Mr. WARLU NAMDEO SARPE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHAMORSHI
|
MH-30-008-253-001/175
(MAKEPALLI MAL)
|
1830008000NRG24070620230123778
|
07/06/2023
|
Kashinath Balaji Sontakke
|
1830008WL004973
|
Kashinath Balaji Sontakke
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230030085
|
|
KASHINATH BALAJI SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHAMORSHI
|
MH-30-008-253-001/177
(MAKEPALLI MAL)
|
1830008000NRG24070620230122967
|
07/06/2023
|
gita ravindra satpute
|
1830008WL004945
|
gita ravindra satpute
|
00051
|
MAHB0000629
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
A161230030191
|
|
GEETA RAVINDRA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHAMORSHI
|
MH-30-008-253-001/179
(MAKEPALLI MAL)
|
1830008000NRG24070620230123568
|
07/06/2023
|
Minakshi Raju Vairagade
|
1830008WL004964
|
Minakshi Raju Vairagade
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
11/06/2023
|
|
A161230030106
|
|
Miss. MINAKSI RAJU WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHAMORSHI
|
MH-30-008-253-001/179
(MAKEPALLI MAL)
|
1830008000NRG24070620230123567
|
07/06/2023
|
Pratiksha Santosh Vairagade
|
1830008WL004964
|
Pratiksha Santosh Vairagade
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230029975
|
|
Mrs. PRATHIBHA SANTOSH VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHAMORSHI
|
MH-30-008-253-001/179
(MAKEPALLI MAL)
|
1830008000NRG24070620230123566
|
07/06/2023
|
Raju Shravan Vairagade
|
1830008WL004964
|
Raju Shravan Vairagade
|
00051
|
MAHB0000629
|
1652
|
1652
|
Processed
|
11/06/2023
|
|
A161230030101
|
|
Mr. RAJU SHRAWAN VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHAMORSHI
|
MH-30-008-253-001/179
(MAKEPALLI MAL)
|
1830008000NRG24070620230123565
|
07/06/2023
|
Santosh Shravan Vairagade
|
1830008WL004964
|
Santosh Shravan Vairagade
|
00051
|
MAHB0000629
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230030092
|
|
SANTOSH SHRAVAN VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
CHAMORSHI
|
MH-30-008-253-001/18
(MAKEPALLI MAL)
|
1830008000NRG24070620230122969
|
07/06/2023
|
ARUN NANAJI GAVARE
|
1830008WL004945
|
ARUN NANAJI GAVARE
|
00051
|
MAHB0000629
|
1579
|
1579
|
Processed
|
11/06/2023
|
|
A161230030077
|
|
ARUN NANAJI GAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
CHAMORSHI
|
MH-30-008-253-001/18
(MAKEPALLI MAL)
|
1830008000NRG24070620230122970
|
07/06/2023
|
VANITA ARUN GAVARE
|
1830008WL004945
|
VANITA ARUN GAVARE
|
00051
|
MAHB0000629
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
A161230030020
|
|
Mrs. VANITA ARUN GAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHAMORSHI
|
MH-30-008-253-001/180
(MAKEPALLI MAL)
|
1830008000NRG24070620230122971
|
07/06/2023
|
Ganpat Karuji Vankar
|
1830008WL004945
|
Ganpat Karuji Vankar
|
00051
|
MAHB0000629
|
1569
|
1569
|
Processed
|
11/06/2023
|
|
A161230029915
|
|
GANPATI KARU WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHAMORSHI
|
MH-30-008-253-001/180
(MAKEPALLI MAL)
|
1830008000NRG24070620230122972
|
07/06/2023
|
Menka Ganpat Vankar
|
1830008WL004945
|
Menka Ganpat Vankar
|
00051
|
MAHB0000629
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
A161230029911
|
|
MENTABAI GANPAT VANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHAMORSHI
|
MH-30-008-253-001/181
(MAKEPALLI MAL)
|
1830008000NRG24070620230123779
|
07/06/2023
|
shatrughan tulshiram vairagade
|
1830008WL004973
|
shatrughan tulshiram vairagade
|
00051
|
MAHB0000629
|
1583
|
1583
|
Processed
|
11/06/2023
|
|
A161230029972
|
|
SHATURGHNA TULSHIRAM WAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
CHAMORSHI
|
MH-30-008-253-001/182
(MAKEPALLI MAL)
|
1830008000NRG24070620230122973
|
07/06/2023
|
dilip devaji sontakke
|
1830008WL004945
|
dilip devaji sontakke
|
00051
|
MAHB0000629
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230029941
|
|
Mr. DILIP DEVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHAMORSHI
|
MH-30-008-253-001/182
(MAKEPALLI MAL)
|
1830008000NRG24070620230122974
|
07/06/2023
|
rekha dilip sontakke
|
1830008WL004945
|
rekha dilip sontakke
|
00051
|
MAHB0000629
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230030025
|
|
Mrs. REKHA DILIP SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHAMORSHI
|
MH-30-008-253-001/185
(MAKEPALLI MAL)
|
1830008000NRG24070620230123569
|
07/06/2023
|
CHANGDEV B.PIPARE
|
1830008WL004964
|
CHANGDEV B.PIPARE
|
00051
|
MAHB0000629
|
1583
|
1583
|
Processed
|
11/06/2023
|
|
A161230029899
|
|
CHANGADEV BAPU PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
CHAMORSHI
|
MH-30-008-253-001/185
(MAKEPALLI MAL)
|
1830008000NRG24070620230123570
|
07/06/2023
|
indira changdev pipre
|
1830008WL004964
|
indira changdev pipre
|
00051
|
MAHB0000629
|
1582
|
1582
|
Processed
|
11/06/2023
|
|
A161230030053
|
|
Mrs. INDIRA CHANGDEO PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHAMORSHI
|
MH-30-008-253-001/199
(MAKEPALLI MAL)
|
1830008000NRG24070620230123780
|
07/06/2023
|
Mira Vasant Durva
|
1830008WL004973
|
Mira Vasant Durva
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230030149
|
|
Mrs. Mirabai Vasant Durwa
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHAMORSHI
|
MH-30-008-253-001/199
(MAKEPALLI MAL)
|
1830008000NRG24070620230123781
|
07/06/2023
|
Sapna Subhash Durva
|
1830008WL004973
|
Sapna Subhash Durva
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230029985
|
|
Mrs. SAPTA SUBHASH DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHAMORSHI
|
MH-30-008-253-001/209
(MAKEPALLI MAL)
|
1830008000NRG24070620230122976
|
07/06/2023
|
Kamla Nandaji Sontakke
|
1830008WL004945
|
Kamla Nandaji Sontakke
|
00051
|
MAHB0000629
|
1566
|
1566
|
Processed
|
11/06/2023
|
|
A161230030094
|
|
KAMALBAI NANDAJI SONATAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
CHAMORSHI
|
MH-30-008-253-001/21
(MAKEPALLI MAL)
|
1830008000NRG24070620230123037
|
07/06/2023
|
Amit Vinayak Tunkalwar
|
1830008WL004947
|
Amit Vinayak Tunkalwar
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230030150
|
|
Mr. Amit Vinayak Tunkalwar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHAMORSHI
|
MH-30-008-253-001/21
(MAKEPALLI MAL)
|
1830008000NRG24070620230123036
|
07/06/2023
|
Smita Vinayak Tunkalwar
|
1830008WL004947
|
Smita Vinayak Tunkalwar
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230029963
|
|
Miss. SMITA VINAYAK TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHAMORSHI
|
MH-30-008-253-001/21
(MAKEPALLI MAL)
|
1830008000NRG24070620230123035
|
07/06/2023
|
SUNANDA VINAYAK TUNKALWAR
|
1830008WL004947
|
SUNANDA VINAYAK TUNKALWAR
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230029901
|
|
Mr. VINAYAK PANDURANG TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHAMORSHI
|
MH-30-008-253-001/21
(MAKEPALLI MAL)
|
1830008000NRG24070620230123034
|
07/06/2023
|
Vinayak Pandurang Tunkalvar
|
1830008WL004947
|
Vinayak Pandurang Tunkalvar
|
00051
|
MAHB0000629
|
1671
|
1671
|
Processed
|
11/06/2023
|
|
A161230029900
|
|
VINAYAK PANDURANG TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
CHAMORSHI
|
MH-30-008-253-001/220
(MAKEPALLI MAL)
|
1830008000NRG24070620230123782
|
07/06/2023
|
ANANDRAO KAVDU SHENDE
|
1830008WL004973
|
ANANDRAO KAVDU SHENDE
|
00051
|
MAHB0000629
|
1553
|
1553
|
Processed
|
11/06/2023
|
|
A161230029926
|
|
Mr. ANANDRAO KAUDU SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHAMORSHI
|
MH-30-008-253-001/220
(MAKEPALLI MAL)
|
1830008000NRG24070620230123783
|
07/06/2023
|
Shravan Anandrao Shende
|
1830008WL004973
|
Shravan Anandrao Shende
|
00051
|
MAHB0000629
|
1553
|
1553
|
Processed
|
11/06/2023
|
|
A161230029964
|
|
SHRAWAN ANANDRAO SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
CHAMORSHI
|
MH-30-008-253-001/222
(MAKEPALLI MAL)
|
1830008000NRG24070620230123784
|
07/06/2023
|
Godabai Jogeshwar Nimgade
|
1830008WL004973
|
Godabai Jogeshwar Nimgade
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230030174
|
|
Mrs. GODABAI JOGESHWAR NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHAMORSHI
|
MH-30-008-253-001/23
(MAKEPALLI MAL)
|
1830008000NRG24070620230123041
|
07/06/2023
|
Jagdish Sudhakar Tunkalwar
|
1830008WL004947
|
Jagdish Sudhakar Tunkalwar
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
11/06/2023
|
|
A161230029956
|
|
Mr. JAGDISH SUDHAKAR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHAMORSHI
|
MH-30-008-253-001/23
(MAKEPALLI MAL)
|
1830008000NRG24070620230123039
|
07/06/2023
|
NIRMALA SUDHAKAR TUNKALWAR
|
1830008WL004947
|
NIRMALA SUDHAKAR TUNKALWAR
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
11/06/2023
|
|
A161230030018
|
|
Mrs. NIRMALABAI SUDHAKAR TUKKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHAMORSHI
|
MH-30-008-253-001/23
(MAKEPALLI MAL)
|
1830008000NRG24070620230123038
|
07/06/2023
|
SUDHAKAR NANAJI TUNKALWAR
|
1830008WL004947
|
SUDHAKAR NANAJI TUNKALWAR
|
00051
|
MAHB0000629
|
1533
|
1533
|
Processed
|
11/06/2023
|
|
A161230030198
|
|
Mr. SUDHAKAR NANAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHAMORSHI
|
MH-30-008-253-001/242
(MAKEPALLI MAL)
|
1830008000NRG24070620230123786
|
07/06/2023
|
Divakar Yadhav Bhattalvar
|
1830008WL004973
|
Divakar Yadhav Bhattalvar
|
00051
|
MAHB0000629
|
1676
|
1676
|
Processed
|
11/06/2023
|
|
A161230029966
|
|
Mr. DIWAKAR YADAW BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHAMORSHI
|
MH-30-008-253-001/242
(MAKEPALLI MAL)
|
1830008000NRG24070620230123787
|
07/06/2023
|
Premila Divakar Bhatlvar
|
1830008WL004973
|
Premila Divakar Bhatlvar
|
00051
|
MAHB0000629
|
1675
|
1675
|
Processed
|
11/06/2023
|
|
A161230030189
|
|
Mr. DIWAKAR YADAV BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHAMORSHI
|
MH-30-008-253-001/243
(MAKEPALLI MAL)
|
1830008000NRG24070620230123788
|
07/06/2023
|
Hemant Gurudas Gandhavar
|
1830008WL004973
|
Hemant Gurudas Gandhavar
|
00051
|
MAHB0000629
|
1679
|
1679
|
Processed
|
11/06/2023
|
|
A161230030184
|
|
Mr. HEMANT GURUDAS GANDHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHAMORSHI
|
MH-30-008-253-001/25
(MAKEPALLI MAL)
|
1830008000NRG24070620230123043
|
07/06/2023
|
Dnyaneshvari Parshuram Tunkalwar
|
1830008WL004947
|
Dnyaneshvari Parshuram Tunkalwar
|
00051
|
MAHB0000629
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230029984
|
|
Mrs. DNYANESHWARI PARSHURAM TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHAMORSHI
|
MH-30-008-253-001/25
(MAKEPALLI MAL)
|
1830008000NRG24070620230123042
|
07/06/2023
|
Parshuram R Tunkalwar
|
1830008WL004947
|
Parshuram R Tunkalwar
|
00051
|
MAHB0000629
|
1669
|
1669
|
Processed
|
11/06/2023
|
|
A161230029954
|
|
Mr. PARSHURAM RUSHI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHAMORSHI
|
MH-30-008-253-001/25
(MAKEPALLI MAL)
|
1830008000NRG24070620230123572
|
07/06/2023
|
Ravindra Rushi Tunkalwar
|
1830008WL004964
|
Ravindra Rushi Tunkalwar
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
A161230029998
|
|
Mr. RAVINDRA RUSHI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHAMORSHI
|
MH-30-008-253-001/25
(MAKEPALLI MAL)
|
1830008000NRG24070620230123571
|
07/06/2023
|
Yashodha Rushi Tunkalwar
|
1830008WL004964
|
Yashodha Rushi Tunkalwar
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
A161230030080
|
|
YASHODHABAI RUSHI TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
CHAMORSHI
|
MH-30-008-253-001/250
(MAKEPALLI MAL)
|
1830008000NRG24070620230122980
|
07/06/2023
|
Shevanta Rajendra Mulshettivar
|
1830008WL004945
|
Shevanta Rajendra Mulshettivar
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
11/06/2023
|
|
A161230030176
|
|
Mrs. SHEVANTA RAJENDRA MULSHETTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHAMORSHI
|
MH-30-008-253-001/251
(MAKEPALLI MAL)
|
1830008000NRG24070620230123791
|
07/06/2023
|
UJVALA VILAS GANVIR
|
1830008WL004973
|
UJVALA VILAS GANVIR
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
11/06/2023
|
|
A161230030019
|
|
Mrs. UJWALA VILAS GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHAMORSHI
|
MH-30-008-253-001/251
(MAKEPALLI MAL)
|
1830008000NRG24070620230123790
|
07/06/2023
|
VILAS Rushi GANVIR
|
1830008WL004973
|
VILAS Rushi GANVIR
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
11/06/2023
|
|
A161230029914
|
|
VILAS RUSHI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHAMORSHI
|
MH-30-008-253-001/252
(MAKEPALLI MAL)
|
1830008000NRG24070620230122981
|
07/06/2023
|
Devrao Madgu Pipare
|
1830008WL004945
|
Devrao Madgu Pipare
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230029910
|
|
DEVARAO MADGUJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
CHAMORSHI
|
MH-30-008-253-001/255
(MAKEPALLI MAL)
|
1830008000NRG24070620230123793
|
07/06/2023
|
Matru Shatru Kukade
|
1830008WL004973
|
Matru Shatru Kukade
|
00051
|
MAHB0000629
|
1562
|
1562
|
Processed
|
11/06/2023
|
|
A161230030098
|
|
MALUBAI SHATRUGHAN KUKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
CHAMORSHI
|
MH-30-008-253-001/255
(MAKEPALLI MAL)
|
1830008000NRG24070620230123792
|
07/06/2023
|
Shtru Girmaji Kukade
|
1830008WL004973
|
Shtru Girmaji Kukade
|
00051
|
MAHB0000629
|
1562
|
1562
|
Processed
|
11/06/2023
|
|
A161230030100
|
|
SHATRUGHAN GIRMAJI KUKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
CHAMORSHI
|
MH-30-008-253-001/26
(MAKEPALLI MAL)
|
1830008000NRG24070620230123575
|
07/06/2023
|
AJAY KISHAN TUNKALWAR
|
1830008WL004964
|
AJAY KISHAN TUNKALWAR
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
A161230030179
|
|
Mr. AJAY KISAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHAMORSHI
|
MH-30-008-253-001/26
(MAKEPALLI MAL)
|
1830008000NRG24070620230123573
|
07/06/2023
|
KISHAN LAXMAN TUNKALWAR
|
1830008WL004964
|
KISHAN LAXMAN TUNKALWAR
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
11/06/2023
|
|
A161230029902
|
|
Mr. KISAN LAKSHMAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHAMORSHI
|
MH-30-008-253-001/26
(MAKEPALLI MAL)
|
1830008000NRG24070620230123574
|
07/06/2023
|
PUSHAPA KISHAN TUNKALWAR
|
1830008WL004964
|
PUSHAPA KISHAN TUNKALWAR
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
11/06/2023
|
|
A161230030029
|
|
Mrs. PUSHPA KISAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHAMORSHI
|
MH-30-008-253-001/260
(MAKEPALLI MAL)
|
1830008000NRG24070620230123577
|
07/06/2023
|
drupata suresh dubulwar
|
1830008WL004964
|
drupata suresh dubulwar
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
11/06/2023
|
|
A161230030016
|
|
Mrs. DRUPATA SURESH DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHAMORSHI
|
MH-30-008-253-001/260
(MAKEPALLI MAL)
|
1830008000NRG24070620230123576
|
07/06/2023
|
suresh maroti dubulwar
|
1830008WL004964
|
suresh maroti dubulwar
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
11/06/2023
|
|
A161230029983
|
|
SURESH MAROTI DUBULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
CHAMORSHI
|
MH-30-008-253-001/263
(MAKEPALLI MAL)
|
1830008000NRG24070620230123794
|
07/06/2023
|
dyaneshwar gajanan ganvir
|
1830008WL004973
|
dyaneshwar gajanan ganvir
|
00051
|
MAHB0000629
|
1505
|
1505
|
Processed
|
11/06/2023
|
|
A161230030038
|
|
Mr. DNYANESHWAR GAJANAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHAMORSHI
|
MH-30-008-253-001/264
(MAKEPALLI MAL)
|
1830008000NRG24070620230123580
|
07/06/2023
|
DIKSHA SANJAY WAKDE
|
1830008WL004964
|
DIKSHA SANJAY WAKDE
|
00051
|
MAHB0000629
|
1530
|
1530
|
Processed
|
11/06/2023
|
|
A161230030027
|
|
Mrs. DIKSHA SANJAY WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHAMORSHI
|
MH-30-008-253-001/264
(MAKEPALLI MAL)
|
1830008000NRG24070620230123579
|
07/06/2023
|
Sanjay maroti Wakde
|
1830008WL004964
|
Sanjay maroti Wakde
|
00051
|
MAHB0000629
|
1531
|
1531
|
Processed
|
11/06/2023
|
|
A161230029919
|
|
Mr. SANJAY MAROTI WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHAMORSHI
|
MH-30-008-253-001/265
(MAKEPALLI MAL)
|
1830008000NRG24070620230123581
|
07/06/2023
|
Gopika Shantaram Sadurwar
|
1830008WL004964
|
Gopika Shantaram Sadurwar
|
00051
|
MAHB0000629
|
1676
|
1676
|
Processed
|
11/06/2023
|
|
A161230029957
|
|
Mrs. GOPIKA SHANTARAM SODURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHAMORSHI
|
MH-30-008-253-001/269
(MAKEPALLI MAL)
|
1830008000NRG24070620230123795
|
07/06/2023
|
Haridas Devaji Tunkalwar
|
1830008WL004973
|
Haridas Devaji Tunkalwar
|
00051
|
MAHB0000629
|
1619
|
1619
|
Processed
|
11/06/2023
|
|
A161230029934
|
|
Mr. HARIDAS DEWAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHAMORSHI
|
MH-30-008-253-001/269
(MAKEPALLI MAL)
|
1830008000NRG24070620230123796
|
07/06/2023
|
Kanta Haridas Tunkalvar
|
1830008WL004973
|
Kanta Haridas Tunkalvar
|
00051
|
MAHB0000629
|
1618
|
1618
|
Processed
|
11/06/2023
|
|
A161230030088
|
|
Miss. KANTABAI HARIDAS TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHAMORSHI
|
MH-30-008-253-001/27
(MAKEPALLI MAL)
|
1830008000NRG24070620230123582
|
07/06/2023
|
PREMILA RAGHUNATH TUNKALWAR
|
1830008WL004964
|
PREMILA RAGHUNATH TUNKALWAR
|
00051
|
MAHB0000629
|
1630
|
1630
|
Processed
|
11/06/2023
|
|
A161230030030
|
|
Mrs. PREMILA RAGHUNATH TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHAMORSHI
|
MH-30-008-253-001/273
(MAKEPALLI MAL)
|
1830008000NRG24070620230123583
|
07/06/2023
|
Ruchand Vittal Gandharwar
|
1830008WL004964
|
Ruchand Vittal Gandharwar
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
11/06/2023
|
|
A161230030008
|
|
Mr. RUPACHAND VITHAL GANDHARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHAMORSHI
|
MH-30-008-253-001/273
(MAKEPALLI MAL)
|
1830008000NRG24070620230123584
|
07/06/2023
|
Vimal Rupchand Gandharwar
|
1830008WL004964
|
Vimal Rupchand Gandharwar
|
00051
|
MAHB0000629
|
1563
|
1563
|
Processed
|
11/06/2023
|
|
A161230030130
|
|
VIMAL RUPCHAND GANDHARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
CHAMORSHI
|
MH-30-008-253-001/275
(MAKEPALLI MAL)
|
1830008000NRG24070620230123797
|
07/06/2023
|
Nanaji Varlu Bhatalwar
|
1830008WL004973
|
Nanaji Varlu Bhatalwar
|
00051
|
MAHB0000629
|
1540
|
1540
|
Processed
|
11/06/2023
|
|
A161230029967
|
|
Mr. NANAJI VARLU BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHAMORSHI
|
MH-30-008-253-001/275
(MAKEPALLI MAL)
|
1830008000NRG24070620230123798
|
07/06/2023
|
Sakuntala Nanaji Bhatlwar
|
1830008WL004973
|
Sakuntala Nanaji Bhatlwar
|
00051
|
MAHB0000629
|
1539
|
1539
|
Processed
|
11/06/2023
|
|
A161230029971
|
|
SHAKUNTALABAI NANAJI BHATTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
CHAMORSHI
|
MH-30-008-253-001/278
(MAKEPALLI MAL)
|
1830008000NRG24070620230123799
|
07/06/2023
|
Mangala Vasant Sontakke
|
1830008WL004973
|
Mangala Vasant Sontakke
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
11/06/2023
|
|
A161230030192
|
|
Mrs. MANGALA VASANT SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHAMORSHI
|
MH-30-008-253-001/28
(MAKEPALLI MAL)
|
1830008000NRG24070620230123586
|
07/06/2023
|
Chandrashekhar Gajanan Tunkalwar
|
1830008WL004964
|
Chandrashekhar Gajanan Tunkalwar
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230029990
|
|
Mr. CHANDRASHEKHAR GAJANAN TUNKALWARA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHAMORSHI
|
MH-30-008-253-001/28
(MAKEPALLI MAL)
|
1830008000NRG24070620230123585
|
07/06/2023
|
Gajanan Laxman Tunkalwar
|
1830008WL004964
|
Gajanan Laxman Tunkalwar
|
00051
|
MAHB0000629
|
1630
|
1630
|
Processed
|
11/06/2023
|
|
A161230030197
|
|
GAJANAN LAXMAN TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
CHAMORSHI
|
MH-30-008-253-001/28
(MAKEPALLI MAL)
|
1830008000NRG24070620230123587
|
07/06/2023
|
Praful Gajanan Tunkalwar
|
1830008WL004964
|
Praful Gajanan Tunkalwar
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230029989
|
|
Mr. PRFUL GAJANAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHAMORSHI
|
MH-30-008-253-001/282
(MAKEPALLI MAL)
|
1830008000NRG24070620230123801
|
07/06/2023
|
Surekha Vaman Tunkalwar
|
1830008WL004973
|
Surekha Vaman Tunkalwar
|
00051
|
MAHB0000629
|
1603
|
1603
|
Processed
|
11/06/2023
|
|
A161230030052
|
|
Mrs. SUREKHA WAMAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHAMORSHI
|
MH-30-008-253-001/282
(MAKEPALLI MAL)
|
1830008000NRG24070620230123800
|
07/06/2023
|
WAMAN DEVAJI TUNKALWAR
|
1830008WL004973
|
WAMAN DEVAJI TUNKALWAR
|
00051
|
MAHB0000629
|
1603
|
1603
|
Processed
|
11/06/2023
|
|
A161230029917
|
|
Mr. WAMAN DEVAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHAMORSHI
|
MH-30-008-253-001/283
(MAKEPALLI MAL)
|
1830008000NRG24070620230123802
|
07/06/2023
|
gurudas devaji tunkalwar
|
1830008WL004973
|
gurudas devaji tunkalwar
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
11/06/2023
|
|
A161230029903
|
|
Mr. GURUDAS DEVAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHAMORSHI
|
MH-30-008-253-001/283
(MAKEPALLI MAL)
|
1830008000NRG24070620230123803
|
07/06/2023
|
kalpana gurudas tunkalwar
|
1830008WL004973
|
kalpana gurudas tunkalwar
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
11/06/2023
|
|
A161230030051
|
|
Mrs. KUNDA GURUDAS TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHAMORSHI
|
MH-30-008-253-001/288
(MAKEPALLI MAL)
|
1830008000NRG24070620230122984
|
07/06/2023
|
Malan Moreshvar Gavhare
|
1830008WL004945
|
Malan Moreshvar Gavhare
|
00051
|
MAHB0000629
|
1561
|
1561
|
Processed
|
11/06/2023
|
|
A161230029947
|
|
Mrs. MALAN MORESHWAR GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHAMORSHI
|
MH-30-008-253-001/288
(MAKEPALLI MAL)
|
1830008000NRG24070620230122983
|
07/06/2023
|
Moreshvar Ganpati Gavhare
|
1830008WL004945
|
Moreshvar Ganpati Gavhare
|
00051
|
MAHB0000629
|
1561
|
1561
|
Processed
|
11/06/2023
|
|
A161230029946
|
|
Mr. MORESHWAR GANPATI GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHAMORSHI
|
MH-30-008-253-001/289
(MAKEPALLI MAL)
|
1830008000NRG24070620230123804
|
07/06/2023
|
nirmala yashwant tunkalwar
|
1830008WL004973
|
nirmala yashwant tunkalwar
|
00051
|
MAHB0000629
|
1678
|
1678
|
Processed
|
11/06/2023
|
|
A161230030190
|
|
NIRMALA YASHWANT TUNKALWAR'
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
CHAMORSHI
|
MH-30-008-253-001/30
(MAKEPALLI MAL)
|
1830008000NRG24070620230123588
|
07/06/2023
|
bainabai dadaji dubulwar
|
1830008WL004964
|
bainabai dadaji dubulwar
|
00051
|
MAHB0000629
|
1511
|
1511
|
Processed
|
11/06/2023
|
|
A161230030048
|
|
REVALBAI DADAJI DUBULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
CHAMORSHI
|
MH-30-008-253-001/30
(MAKEPALLI MAL)
|
1830008000NRG24070620230123590
|
07/06/2023
|
Jayshri Sandip Dubulwar
|
1830008WL004964
|
Jayshri Sandip Dubulwar
|
00051
|
MAHB0000629
|
1511
|
1511
|
Processed
|
11/06/2023
|
|
A161230029991
|
|
Mrs. JAYASHRI VILAS DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHAMORSHI
|
MH-30-008-253-001/30
(MAKEPALLI MAL)
|
1830008000NRG24070620230123589
|
07/06/2023
|
sandip dadaji dubulwar
|
1830008WL004964
|
sandip dadaji dubulwar
|
00051
|
MAHB0000629
|
1511
|
1511
|
Processed
|
11/06/2023
|
|
A161230030034
|
|
Mr. VILAS DADAJI DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHAMORSHI
|
MH-30-008-253-001/30
(MAKEPALLI MAL)
|
1830008000NRG24070620230123591
|
07/06/2023
|
Vikesh Dadaji Dubulwar
|
1830008WL004964
|
Vikesh Dadaji Dubulwar
|
00051
|
MAHB0000629
|
1511
|
1511
|
Processed
|
11/06/2023
|
|
A161230029988
|
|
Mr. VIKESH DADAJI DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHAMORSHI
|
MH-30-008-253-001/32
(MAKEPALLI MAL)
|
1830008000NRG24070620230123593
|
07/06/2023
|
GANESH CHANGDEV TUNKALWAR
|
1830008WL004964
|
GANESH CHANGDEV TUNKALWAR
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
11/06/2023
|
|
A161230029906
|
|
Mr. GANESH CHANGDWO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHAMORSHI
|
MH-30-008-253-001/32
(MAKEPALLI MAL)
|
1830008000NRG24070620230123592
|
07/06/2023
|
LATA CHANGDEV TUNKALWAR
|
1830008WL004964
|
LATA CHANGDEV TUNKALWAR
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
11/06/2023
|
|
A161230030097
|
|
Miss. LATABAI CHANGADEV TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHAMORSHI
|
MH-30-008-253-001/32
(MAKEPALLI MAL)
|
1830008000NRG24070620230123594
|
07/06/2023
|
Sandhyatai Ganesh Tunkalvar
|
1830008WL004964
|
Sandhyatai Ganesh Tunkalvar
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
11/06/2023
|
|
A161230030096
|
|
SANDHYATAI GANESH TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
CHAMORSHI
|
MH-30-008-253-001/33
(MAKEPALLI MAL)
|
1830008000NRG24070620230123805
|
07/06/2023
|
DOPAJI MAROTI DUBULWAR
|
1830008WL004973
|
DOPAJI MAROTI DUBULWAR
|
00051
|
MAHB0000629
|
1561
|
1561
|
Processed
|
11/06/2023
|
|
A161230029938
|
|
Mr. DOPAJI MAROTI DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHAMORSHI
|
MH-30-008-253-001/33
(MAKEPALLI MAL)
|
1830008000NRG24070620230123806
|
07/06/2023
|
SUNANDA DOPAJI DUBULWAR
|
1830008WL004973
|
SUNANDA DOPAJI DUBULWAR
|
00051
|
MAHB0000629
|
1561
|
1561
|
Processed
|
11/06/2023
|
|
A161230029962
|
|
M/s. SUNANDA DOPAJI DUBULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHAMORSHI
|
MH-30-008-253-001/34
(MAKEPALLI MAL)
|
1830008000NRG24070620230122985
|
07/06/2023
|
DASHRATH MOHAN TUNKALWAR
|
1830008WL004945
|
DASHRATH MOHAN TUNKALWAR
|
00051
|
MAHB0000629
|
1519
|
1519
|
Processed
|
11/06/2023
|
|
A161230030070
|
|
DASHARATH MOHAN TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
CHAMORSHI
|
MH-30-008-253-001/34
(MAKEPALLI MAL)
|
1830008000NRG24070620230122986
|
07/06/2023
|
SHAKUNTALA DASHRATH TUNKALWAR
|
1830008WL004945
|
SHAKUNTALA DASHRATH TUNKALWAR
|
00051
|
MAHB0000629
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230030060
|
|
Mrs. SHAKUNTALABAI DASHRATH TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHAMORSHI
|
MH-30-008-253-001/341
(MAKEPALLI MAL)
|
1830008000NRG24070620230122987
|
07/06/2023
|
Maroti Bodha Chodhari
|
1830008WL004945
|
Maroti Bodha Chodhari
|
00051
|
MAHB0000629
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230030084
|
|
MAROTI BONDA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHAMORSHI
|
MH-30-008-253-001/341
(MAKEPALLI MAL)
|
1830008000NRG24070620230122988
|
07/06/2023
|
Surekha Maroti Choudhari
|
1830008WL004945
|
Surekha Maroti Choudhari
|
00051
|
MAHB0000629
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
A161230030063
|
|
Mrs. SUREKHA MAROTI CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHAMORSHI
|
MH-30-008-253-001/35
(MAKEPALLI MAL)
|
1830008000NRG24070620230122990
|
07/06/2023
|
SANTOSH SOMANNA TUNKALWAR
|
1830008WL004945
|
SANTOSH SOMANNA TUNKALWAR
|
00051
|
MAHB0000629
|
1570
|
1570
|
Processed
|
11/06/2023
|
|
A161230030035
|
|
SANTOSH SOMANNA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
CHAMORSHI
|
MH-30-008-253-001/357
(MAKEPALLI MAL)
|
1830008000NRG24070620230123596
|
07/06/2023
|
Rekhatai Wasudev Mekalwar
|
1830008WL004964
|
Rekhatai Wasudev Mekalwar
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
11/06/2023
|
|
A161230029995
|
|
Mrs. REKHATAI VINOD MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHAMORSHI
|
MH-30-008-253-001/357
(MAKEPALLI MAL)
|
1830008000NRG24070620230123595
|
07/06/2023
|
Vinod Wasudev Mekalwar
|
1830008WL004964
|
Vinod Wasudev Mekalwar
|
00051
|
MAHB0000629
|
1588
|
1588
|
Processed
|
11/06/2023
|
|
A161230029996
|
|
Mr. VINOD WASUDEO MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHAMORSHI
|
MH-30-008-253-001/358
(MAKEPALLI MAL)
|
1830008000NRG24070620230123808
|
07/06/2023
|
Archana Kailas Kohale
|
1830008WL004973
|
Archana Kailas Kohale
|
00051
|
MAHB0000629
|
1644
|
1644
|
Rejected
|
10/06/2023
|
|
A161230030003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
CHAMORSHI
|
MH-30-008-253-001/358
(MAKEPALLI MAL)
|
1830008000NRG24070620230123807
|
07/06/2023
|
Kailas kashinath Vairagade
|
1830008WL004973
|
Kailas kashinath Vairagade
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230030032
|
|
Mr. KAILAS KASHINATH KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHAMORSHI
|
MH-30-008-253-001/36
(MAKEPALLI MAL)
|
1830008000NRG24070620230122992
|
07/06/2023
|
Koushalya Sanjay Tunkalwar
|
1830008WL004945
|
Koushalya Sanjay Tunkalwar
|
00051
|
MAHB0000629
|
1646
|
1646
|
Processed
|
11/06/2023
|
|
A161230030183
|
|
Miss. KAUSHIYA SANJAY TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHAMORSHI
|
MH-30-008-253-001/36
(MAKEPALLI MAL)
|
1830008000NRG24070620230122991
|
07/06/2023
|
Sanjayrao Shrawan Tunkalwar
|
1830008WL004945
|
Sanjayrao Shrawan Tunkalwar
|
00051
|
MAHB0000629
|
1647
|
1647
|
Processed
|
11/06/2023
|
|
A161230030182
|
|
Mr. SANJAY SHRAVAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHAMORSHI
|
MH-30-008-253-001/37
(MAKEPALLI MAL)
|
1830008000NRG24070620230122993
|
07/06/2023
|
DYAL SABHAJI TUNKALWAR
|
1830008WL004945
|
DYAL SABHAJI TUNKALWAR
|
00051
|
MAHB0000629
|
1570
|
1570
|
Processed
|
11/06/2023
|
|
A161230030068
|
|
Mr. DAYAL SAMBHAJI TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHAMORSHI
|
MH-30-008-253-001/37
(MAKEPALLI MAL)
|
1830008000NRG24070620230122994
|
07/06/2023
|
MUKATA DYAL TUNKALWAR
|
1830008WL004945
|
MUKATA DYAL TUNKALWAR
|
00051
|
MAHB0000629
|
1571
|
1571
|
Processed
|
11/06/2023
|
|
A161230030028
|
|
Mrs. MUKTA DAYAL TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHAMORSHI
|
MH-30-008-253-001/38
(MAKEPALLI MAL)
|
1830008000NRG24070620230122995
|
07/06/2023
|
UDHAV BUDHAJI DIVATIWAR
|
1830008WL004945
|
UDHAV BUDHAJI DIVATIWAR
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230030075
|
|
Mr. UDHAV BUDHAJI DIVATIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHAMORSHI
|
MH-30-008-253-001/40
(MAKEPALLI MAL)
|
1830008000NRG24070620230122999
|
07/06/2023
|
KAILAS MORESHWAR TUNKALWAR
|
1830008WL004945
|
KAILAS MORESHWAR TUNKALWAR
|
00051
|
MAHB0000629
|
1643
|
1643
|
Processed
|
11/06/2023
|
|
A161230029992
|
|
Mr. KAILAS MORESHWAR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHAMORSHI
|
MH-30-008-253-001/41
(MAKEPALLI MAL)
|
1830008000NRG24070620230123598
|
07/06/2023
|
BEBIBAI DAMAJI SHENDE
|
1830008WL004964
|
BEBIBAI DAMAJI SHENDE
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
11/06/2023
|
|
A161230030139
|
|
Miss. BEBIBAI DAMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHAMORSHI
|
MH-30-008-253-001/41
(MAKEPALLI MAL)
|
1830008000NRG24070620230123597
|
07/06/2023
|
DAMAJI USHATU SHENDE
|
1830008WL004964
|
DAMAJI USHATU SHENDE
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
11/06/2023
|
|
A161230030073
|
|
Mr. DAMAJI USHTUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHAMORSHI
|
MH-30-008-253-001/47
(MAKEPALLI MAL)
|
1830008000NRG24070620230123599
|
07/06/2023
|
BHAGRATABAI SHRIRANG BARLAWAR
|
1830008WL004964
|
BHAGRATABAI SHRIRANG BARLAWAR
|
00051
|
MAHB0000629
|
1628
|
1628
|
Processed
|
11/06/2023
|
|
A161230030065
|
|
Mrs. BHAGRATHABAI SRIRANG BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHAMORSHI
|
MH-30-008-253-001/47
(MAKEPALLI MAL)
|
1830008000NRG24070620230123600
|
07/06/2023
|
DYNESHWAR SHRIRANG BARLAWAR
|
1830008WL004964
|
DYNESHWAR SHRIRANG BARLAWAR
|
00051
|
MAHB0000629
|
1628
|
1628
|
Processed
|
11/06/2023
|
|
A161230029986
|
|
Mr. DNYANESHWAR SHRIRNG BARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHAMORSHI
|
MH-30-008-253-001/49
(MAKEPALLI MAL)
|
1830008000NRG24070620230123812
|
07/06/2023
|
VANITA CHARANDAS DURVA
|
1830008WL004973
|
VANITA CHARANDAS DURVA
|
00051
|
MAHB0000629
|
1530
|
1530
|
Processed
|
11/06/2023
|
|
A161230030175
|
|
Mrs. VANITA CHARANDAS DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHAMORSHI
|
MH-30-008-253-001/5
(MAKEPALLI MAL)
|
1830008000NRG24070620230123001
|
07/06/2023
|
Maya Nandaji Vairagade
|
1830008WL004945
|
Maya Nandaji Vairagade
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230030095
|
|
Miss. Mayabai Nandaji Vairagade
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHAMORSHI
|
MH-30-008-253-001/52
(MAKEPALLI MAL)
|
1830008000NRG24070620230123002
|
07/06/2023
|
Manisha Narendra Tunkalwar
|
1830008WL004945
|
Manisha Narendra Tunkalwar
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
11/06/2023
|
|
A161230030004
|
|
M/s. MANISHA NARENDR TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHAMORSHI
|
MH-30-008-253-001/53
(MAKEPALLI MAL)
|
1830008000NRG24070620230123044
|
07/06/2023
|
ANANDRAO SAKHARAM TUNKALWAR
|
1830008WL004947
|
ANANDRAO SAKHARAM TUNKALWAR
|
00051
|
MAHB0000629
|
1569
|
1569
|
Processed
|
11/06/2023
|
|
A161230029918
|
|
ANANDARAO SAKHARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
CHAMORSHI
|
MH-30-008-253-001/53
(MAKEPALLI MAL)
|
1830008000NRG24070620230123045
|
07/06/2023
|
KAVSHALYABAI ANANDRAO TUNKALWAR
|
1830008WL004947
|
KAVSHALYABAI ANANDRAO TUNKALWAR
|
00051
|
MAHB0000629
|
1569
|
1569
|
Processed
|
11/06/2023
|
|
A161230029979
|
|
Mrs. KAUSHALYA ANANDRAO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHAMORSHI
|
MH-30-008-253-001/53
(MAKEPALLI MAL)
|
1830008000NRG24070620230123046
|
07/06/2023
|
NILKHANT ANANDRAO TUNKALWAR
|
1830008WL004947
|
NILKHANT ANANDRAO TUNKALWAR
|
00051
|
MAHB0000629
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
A161230029977
|
|
Mr. NILKANTH ANANDRAO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHAMORSHI
|
MH-30-008-253-001/53
(MAKEPALLI MAL)
|
1830008000NRG24070620230123047
|
07/06/2023
|
Sonali Nilkant Tunkalwar
|
1830008WL004947
|
Sonali Nilkant Tunkalwar
|
00051
|
MAHB0000629
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
A161230029939
|
|
Mrs. SONALI NILKANT TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHAMORSHI
|
MH-30-008-253-001/54
(MAKEPALLI MAL)
|
1830008000NRG24070620230123602
|
07/06/2023
|
Runa Vilas Tunkalwar
|
1830008WL004964
|
Runa Vilas Tunkalwar
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
11/06/2023
|
|
A161230029976
|
|
Mrs. RUNABAI VILAS TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHAMORSHI
|
MH-30-008-253-001/54
(MAKEPALLI MAL)
|
1830008000NRG24070620230123601
|
07/06/2023
|
Vilas Pochanna Tunkalwar
|
1830008WL004964
|
Vilas Pochanna Tunkalwar
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
11/06/2023
|
|
A161230030039
|
|
Mr. VILAS POCHANNA TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHAMORSHI
|
MH-30-008-253-001/56
(MAKEPALLI MAL)
|
1830008000NRG24070620230123048
|
07/06/2023
|
Pandurang Ramchandra Tunkalwar
|
1830008WL004947
|
Pandurang Ramchandra Tunkalwar
|
00051
|
MAHB0000629
|
1619
|
1619
|
Processed
|
11/06/2023
|
|
A161230030064
|
|
Mr. PANDURANG RAMCHANDRA TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHAMORSHI
|
MH-30-008-253-001/56
(MAKEPALLI MAL)
|
1830008000NRG24070620230123049
|
07/06/2023
|
Shobha Pandurang Tunkalwar
|
1830008WL004947
|
Shobha Pandurang Tunkalwar
|
00051
|
MAHB0000629
|
1618
|
1618
|
Processed
|
11/06/2023
|
|
A161230030050
|
|
Miss. SHOBHATAI PANDURANG TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHAMORSHI
|
MH-30-008-253-001/66
(MAKEPALLI MAL)
|
1830008000NRG24070620230123050
|
07/06/2023
|
Sagar Prabhakar Kasture
|
1830008WL004947
|
Sagar Prabhakar Kasture
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
11/06/2023
|
|
A161230029978
|
|
Mr. SAGAR PRABHAKAR KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHAMORSHI
|
MH-30-008-253-001/72
(MAKEPALLI MAL)
|
1830008000NRG24070620230123003
|
07/06/2023
|
Jijabai Raju Sontakke
|
1830008WL004945
|
Jijabai Raju Sontakke
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
A161230030131
|
|
JIJABAI RAMCHANDRA SONATAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
CHAMORSHI
|
MH-30-008-253-001/74
(MAKEPALLI MAL)
|
1830008000NRG24070620230123814
|
07/06/2023
|
Moreshvar Sitaram Pipare
|
1830008WL004973
|
Moreshvar Sitaram Pipare
|
00051
|
MAHB0000629
|
1602
|
1602
|
Processed
|
11/06/2023
|
|
A161230029909
|
|
MORSHWAR SITARAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
CHAMORSHI
|
MH-30-008-253-001/78
(MAKEPALLI MAL)
|
1830008000NRG24070620230123052
|
07/06/2023
|
AVINASH BHUJI WASEKAR
|
1830008WL004947
|
AVINASH BHUJI WASEKAR
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230030083
|
|
Mr. AVINASH BHAUJI WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHAMORSHI
|
MH-30-008-253-001/78
(MAKEPALLI MAL)
|
1830008000NRG24070620230123051
|
07/06/2023
|
BHUJI SHRAVAN WASEKAR
|
1830008WL004947
|
BHUJI SHRAVAN WASEKAR
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230030171
|
|
Mr. BHAUJI SHRAWAN WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHAMORSHI
|
MH-30-008-253-001/79
(MAKEPALLI MAL)
|
1830008000NRG24070620230123057
|
07/06/2023
|
Jayshri Pravin Bhoyar
|
1830008WL004947
|
Jayshri Pravin Bhoyar
|
00051
|
MAHB0000629
|
1501
|
1501
|
Processed
|
11/06/2023
|
|
A161230030089
|
|
Miss. JAYASHRI PRAVIN BHOVARE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHAMORSHI
|
MH-30-008-253-001/79
(MAKEPALLI MAL)
|
1830008000NRG24070620230123055
|
07/06/2023
|
Kalpana Sandip Bhovare
|
1830008WL004947
|
Kalpana Sandip Bhovare
|
00051
|
MAHB0000629
|
1514
|
1514
|
Processed
|
11/06/2023
|
|
A161230030086
|
|
Mrs. KALPANA SANDIP BHOWARE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHAMORSHI
|
MH-30-008-253-001/79
(MAKEPALLI MAL)
|
1830008000NRG24070620230123056
|
07/06/2023
|
Pravin Vasudev Bhovre
|
1830008WL004947
|
Pravin Vasudev Bhovre
|
00051
|
MAHB0000629
|
1501
|
1501
|
Processed
|
11/06/2023
|
|
A161230030036
|
|
PRAVIN WASUDEO BHOVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
CHAMORSHI
|
MH-30-008-253-001/79
(MAKEPALLI MAL)
|
1830008000NRG24070620230123054
|
07/06/2023
|
Sandip Vasudev Bhovare
|
1830008WL004947
|
Sandip Vasudev Bhovare
|
00051
|
MAHB0000629
|
1514
|
1514
|
Processed
|
11/06/2023
|
|
A161230029905
|
|
SANDIP VASUDEV BHOVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
CHAMORSHI
|
MH-30-008-253-001/82
(MAKEPALLI MAL)
|
1830008000NRG24070620230123816
|
07/06/2023
|
Satish Maroti Mongarkar
|
1830008WL004973
|
Satish Maroti Mongarkar
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029970
|
|
Mr. SATISH MAROTI MONGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHAMORSHI
|
MH-30-008-253-001/84
(MAKEPALLI MAL)
|
1830008000NRG24070620230123817
|
07/06/2023
|
Usha Dayal Sontakke
|
1830008WL004973
|
Usha Dayal Sontakke
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
11/06/2023
|
|
A161230030102
|
|
Miss. Usha Dayal Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHAMORSHI
|
MH-30-008-253-001/91
(MAKEPALLI MAL)
|
1830008000NRG24070620230123820
|
07/06/2023
|
NEHA YADAV BHATALWAR
|
1830008WL004973
|
NEHA YADAV BHATALWAR
|
00051
|
MAHB0000629
|
1598
|
1598
|
Rejected
|
10/06/2023
|
|
A161230030056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
CHAMORSHI
|
MH-30-008-253-001/91
(MAKEPALLI MAL)
|
1830008000NRG24070620230123819
|
07/06/2023
|
PRAMOD YADAV BHATALWAR
|
1830008WL004973
|
PRAMOD YADAV BHATALWAR
|
00051
|
MAHB0000629
|
1598
|
1598
|
Processed
|
11/06/2023
|
|
A161230030033
|
|
Mr. PRAMOD YADAV BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHAMORSHI
|
MH-30-008-253-001/92
(MAKEPALLI MAL)
|
1830008000NRG24070620230123821
|
07/06/2023
|
NIRMALA HANMANTU BHATALWAR
|
1830008WL004973
|
NIRMALA HANMANTU BHATALWAR
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
11/06/2023
|
|
A161230030024
|
|
NIRMALABAI HANMANTU BHATTALWAR
|
BANK OF INDIA(508505)
|
|
275
|
CHAMORSHI
|
MH-30-008-253-001/95
(MAKEPALLI MAL)
|
1830008000NRG24070620230123822
|
07/06/2023
|
SUGANDHABAI LAHUJI BHATALWAR
|
1830008WL004973
|
SUGANDHABAI LAHUJI BHATALWAR
|
00051
|
MAHB0000629
|
1598
|
1598
|
Processed
|
11/06/2023
|
|
A161230030067
|
|
Mrs. SUGANDHABAI LAHUJI BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHAMORSHI
|
MH-30-008-253-001/96
(MAKEPALLI MAL)
|
1830008000NRG24070620230123005
|
07/06/2023
|
Prashant Lomesh Bhattalvar
|
1830008WL004945
|
Prashant Lomesh Bhattalvar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
11/06/2023
|
|
A161230029965
|
|
Mr. PRASHANT LOMESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHAMORSHI
|
MH-30-008-253-001/96
(MAKEPALLI MAL)
|
1830008000NRG24070620230123004
|
07/06/2023
|
Vikesh Lomesh Bhatalwar
|
1830008WL004945
|
Vikesh Lomesh Bhatalwar
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
11/06/2023
|
|
A161230030007
|
|
Mr. VIKESH LOMESH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHAMORSHI
|
MH-30-008-253-001/97
(MAKEPALLI MAL)
|
1830008000NRG24070620230123824
|
07/06/2023
|
Kiran Vilas Bhatlwar
|
1830008WL004973
|
Kiran Vilas Bhatlwar
|
00051
|
MAHB0000629
|
1529
|
1529
|
Rejected
|
10/06/2023
|
|
A161230030181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
CHAMORSHI
|
MH-30-008-253-001/97
(MAKEPALLI MAL)
|
1830008000NRG24070620230123823
|
07/06/2023
|
VILAS SHRAVAN BHATALWAR
|
1830008WL004973
|
VILAS SHRAVAN BHATALWAR
|
00051
|
MAHB0000629
|
1528
|
1528
|
Processed
|
11/06/2023
|
|
A161230030031
|
|
Mr. VILAS SHRAVAN BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHAMORSHI
|
MH-30-008-253-001/98
(MAKEPALLI MAL)
|
1830008000NRG24070620230123006
|
07/06/2023
|
Sanjay Raghunath Bhatalvar
|
1830008WL004945
|
Sanjay Raghunath Bhatalvar
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
11/06/2023
|
|
A161230030081
|
|
Mr. SANJAY RAGHUNATH BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHAMORSHI
|
MH-30-008-253-001/99
(MAKEPALLI MAL)
|
1830008000NRG24070620230123008
|
07/06/2023
|
Balaji Varlu Bhtalwar
|
1830008WL004945
|
Balaji Varlu Bhtalwar
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
11/06/2023
|
|
A161230030132
|
|
Mr. BALAJI VVARLU BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHAMORSHI
|
MH-30-008-253-001/99
(MAKEPALLI MAL)
|
1830008000NRG24070620230123009
|
07/06/2023
|
Satyavan Bhauji Bhatvar
|
1830008WL004945
|
Satyavan Bhauji Bhatvar
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
11/06/2023
|
|
A161230029955
|
|
Mr. SATYAVAN BALAJI BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHAMORSHI
|
MH-30-008-451-001/19
(WARUR)
|
1830008000NRG24070620230123108
|
07/06/2023
|
Mahendra Maroti Alam
|
1830008WL004953
|
Mahendra Maroti Alam
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029904
|
|
Mr. MAHENDRA MAROTI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHAMORSHI
|
MH-30-008-451-003/12
(WARUR)
|
1830008000NRG24070620230123112
|
07/06/2023
|
Madhuri Kawadu Zade
|
1830008WL004953
|
Madhuri Kawadu Zade
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029932
|
|
MADHURI MAROTI ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
CHAMORSHI
|
MH-30-008-451-003/12
(WARUR)
|
1830008000NRG24070620230123111
|
07/06/2023
|
maroti Kavdu Zade
|
1830008WL004953
|
maroti Kavdu Zade
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030188
|
|
MAROTI KAVDU ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
CHAMORSHI
|
MH-30-008-451-004/2
(WARUR)
|
1830008000NRG24070620230123117
|
07/06/2023
|
Sugabai Jankiram Atram
|
1830008WL004953
|
Sugabai Jankiram Atram
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029922
|
|
Mr. SUGABI JANKIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHAMORSHI
|
MH-30-008-451-004/2
(WARUR)
|
1830008000NRG24070620230123118
|
07/06/2023
|
Tarun Jankiram Atram
|
1830008WL004953
|
Tarun Jankiram Atram
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030082
|
|
Mr. TARUN JANKIRAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHAMORSHI
|
MH-30-008-451-004/54
(WARUR)
|
1830008000NRG24070620230123123
|
07/06/2023
|
Rekha Devrav Naitam
|
1830008WL004953
|
Rekha Devrav Naitam
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029997
|
|
Mrs. REKHATAI DEVRAO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHAMORSHI
|
MH-30-008-451-005/40
(WARUR)
|
1830008000NRG24070620230123126
|
07/06/2023
|
Pralhad Gurudev Mekalwar
|
1830008WL004953
|
Pralhad Gurudev Mekalwar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030006
|
|
Mr. PRALAD GURUDEV MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHAMORSHI
|
MH-30-008-451-005/40
(WARUR)
|
1830008000NRG24070620230123124
|
07/06/2023
|
pushpa gurudev mekalwar
|
1830008WL004953
|
pushpa gurudev mekalwar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029930
|
|
Mrs. PUSHPA GURUDEO MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHAMORSHI
|
MH-30-008-451-005/48
(WARUR)
|
1830008000NRG24070620230123127
|
07/06/2023
|
haridas tulshiram bodalkar
|
1830008WL004953
|
haridas tulshiram bodalkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030078
|
|
Mr. HARIDAS TULSHIRAM BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHAMORSHI
|
MH-30-008-451-005/48
(WARUR)
|
1830008000NRG24070620230123129
|
07/06/2023
|
Pallavi Tulshiram Bodhalkar
|
1830008WL004953
|
Pallavi Tulshiram Bodhalkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029940
|
|
Miss. PALLAVI TULSHIRAM BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHAMORSHI
|
MH-30-008-451-005/48
(WARUR)
|
1830008000NRG24070620230123128
|
07/06/2023
|
Yamina Haridas Bodalkar
|
1830008WL004953
|
Yamina Haridas Bodalkar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030087
|
|
Mrs. YAMINA HARIDAS BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390930
|
390930
|
|
|
|
|
|
|
|
|
294
|
CHAMORSHI
|
MH-30-008-249-001/123
(MADEAMGAON)
|
1830008000NRG24070620230123831
|
07/06/2023
|
Lulibai Ramlu Mohanda
|
1830008WL004976
|
Lulibai Ramlu Mohanda
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029882
|
|
M/s. LULI RAMALU MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHAMORSHI
|
MH-30-008-249-001/130
(MADEAMGAON)
|
1830008000NRG24070620230123835
|
07/06/2023
|
Ravina Mashu Narote
|
1830008WL004976
|
Ravina Mashu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029895
|
|
Miss. RAVINA MASU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHAMORSHI
|
MH-30-008-249-001/130
(MADEAMGAON)
|
1830008000NRG24070620230123833
|
07/06/2023
|
Tarabai Mashu Narote
|
1830008WL004976
|
Tarabai Mashu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029826
|
|
TARABAI MASU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
CHAMORSHI
|
MH-30-008-249-001/133
(MADEAMGAON)
|
1830008000NRG24070620230123857
|
07/06/2023
|
Maya dasarath khobragade
|
1830008WL004978
|
Maya dasarath khobragade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029891
|
|
MAYA DASHARATH KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
CHAMORSHI
|
MH-30-008-249-001/135
(MADEAMGAON)
|
1830008000NRG24070620230123871
|
07/06/2023
|
Nanaji Shrirang Ganvir
|
1830008WL004979
|
Nanaji Shrirang Ganvir
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230029838
|
|
Mr. NANAJI SHRIRANG GANAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHAMORSHI
|
MH-30-008-249-001/139
(MADEAMGAON)
|
1830008000NRG24070620230123916
|
07/06/2023
|
Nirmala Ramesh Mohanda
|
1830008WL004983
|
Nirmala Ramesh Mohanda
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029889
|
|
NIRMALA RAMESH MOHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
CHAMORSHI
|
MH-30-008-249-001/143
(MADEAMGAON)
|
1830008000NRG24070620230123836
|
07/06/2023
|
Lalu Mado Narote
|
1830008WL004976
|
Lalu Mado Narote
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029827
|
|
LALU MADHO NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
CHAMORSHI
|
MH-30-008-249-001/143
(MADEAMGAON)
|
1830008000NRG24070620230123837
|
07/06/2023
|
Sandip Lalu Narote
|
1830008WL004976
|
Sandip Lalu Narote
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029849
|
|
SANDIP LALU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
CHAMORSHI
|
MH-30-008-249-001/175
(MADEAMGAON)
|
1830008000NRG24070620230123875
|
07/06/2023
|
Pratima bhayaji shendre
|
1830008WL004979
|
Pratima bhayaji shendre
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029885
|
|
Mrs. Pratibha Bhayyaji Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHAMORSHI
|
MH-30-008-249-001/183
(MADEAMGAON)
|
1830008000NRG24070620230123841
|
07/06/2023
|
Achal Anandrao Raut
|
1830008WL004976
|
Achal Anandrao Raut
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029867
|
|
AACHAL ANANDRAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
CHAMORSHI
|
MH-30-008-249-001/185
(MADEAMGAON)
|
1830008000NRG24070620230123877
|
07/06/2023
|
Shalikrav Shamrav Narote
|
1830008WL004979
|
Shalikrav Shamrav Narote
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
11/06/2023
|
|
A161230029860
|
|
Mr. SHALIKRAO SHAMRAO NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHAMORSHI
|
MH-30-008-249-001/185
(MADEAMGAON)
|
1830008000NRG24070620230123876
|
07/06/2023
|
Shindobai Shamrao Narote
|
1830008WL004979
|
Shindobai Shamrao Narote
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
11/06/2023
|
|
A161230029884
|
|
SHINDHIBAI SHAMARAO NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
CHAMORSHI
|
MH-30-008-249-001/263
(MADEAMGAON)
|
1830008000NRG24070620230123845
|
07/06/2023
|
Nanda Tuladas Walke
|
1830008WL004976
|
Nanda Tuladas Walke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029887
|
|
NANDA TULDAS WALKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
CHAMORSHI
|
MH-30-008-249-001/263
(MADEAMGAON)
|
1830008000NRG24070620230123844
|
07/06/2023
|
Tuladas Ragho Walke
|
1830008WL004976
|
Tuladas Ragho Walke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029854
|
|
TULADAS RAGHOJI VADAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
CHAMORSHI
|
MH-30-008-249-001/268
(MADEAMGAON)
|
1830008000NRG24070620230123881
|
07/06/2023
|
Bharat Mukunda Tawade
|
1830008WL004979
|
Bharat Mukunda Tawade
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230029863
|
|
BHARAT MUKUNDA TAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
CHAMORSHI
|
MH-30-008-249-001/272
(MADEAMGAON)
|
1830008000NRG24070620230123882
|
07/06/2023
|
Mithun Rajhans Borkar
|
1830008WL004979
|
Mithun Rajhans Borkar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230029855
|
|
Mr. MITHUN RAJHANS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHAMORSHI
|
MH-30-008-249-001/272
(MADEAMGAON)
|
1830008000NRG24070620230123883
|
07/06/2023
|
Sunanda Mithun Borkar
|
1830008WL004979
|
Sunanda Mithun Borkar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230029883
|
|
SUNANDA MITHUN BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
CHAMORSHI
|
MH-30-008-249-001/277
(MADEAMGAON)
|
1830008000NRG24070620230123847
|
07/06/2023
|
Bajirav Rupu Mohanda
|
1830008WL004976
|
Bajirav Rupu Mohanda
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029848
|
|
BAJIRAO RUPU MOHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
CHAMORSHI
|
MH-30-008-249-001/277
(MADEAMGAON)
|
1830008000NRG24070620230123848
|
07/06/2023
|
Rohit Bajirav Mohanda
|
1830008WL004976
|
Rohit Bajirav Mohanda
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029861
|
|
MR ROHIT BAJIRAO MOHANDA
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAMORSHI
|
MH-30-008-249-001/282
(MADEAMGAON)
|
1830008000NRG24070620230123885
|
07/06/2023
|
ANANDRAO KESHARI PUDO
|
1830008WL004979
|
ANANDRAO KESHARI PUDO
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230029859
|
|
ANANDRAO KESARI PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
CHAMORSHI
|
MH-30-008-249-001/282
(MADEAMGAON)
|
1830008000NRG24070620230123886
|
07/06/2023
|
Navari Anandrav Pudo
|
1830008WL004979
|
Navari Anandrav Pudo
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
11/06/2023
|
|
A161230029890
|
|
NAVARI ANANDRAO PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
CHAMORSHI
|
MH-30-008-249-001/30
(MADEAMGAON)
|
1830008000NRG24070620230123864
|
07/06/2023
|
madhukar hiraman durge
|
1830008WL004978
|
madhukar hiraman durge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029842
|
|
Mr. MADHUKAR HIRAMAN DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHAMORSHI
|
MH-30-008-249-001/302
(MADEAMGAON)
|
1830008000NRG24070620230123865
|
07/06/2023
|
Ambabai Kanhuji Gongale
|
1830008WL004978
|
Ambabai Kanhuji Gongale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029840
|
|
AMBABAI KANHUJI GONGLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
CHAMORSHI
|
MH-30-008-249-001/320
(MADEAMGAON)
|
1830008000NRG24070620230123887
|
07/06/2023
|
Mukesh Shankar Dahagawkar
|
1830008WL004979
|
Mukesh Shankar Dahagawkar
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029853
|
|
MUKESH SHANKAR DAHAGAVKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
CHAMORSHI
|
MH-30-008-249-001/320
(MADEAMGAON)
|
1830008000NRG24070620230123888
|
07/06/2023
|
Nanda Mukesh Dahagawkar
|
1830008WL004979
|
Nanda Mukesh Dahagawkar
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
11/06/2023
|
|
A161230029880
|
|
NANDA MUKESH DAHAGAWKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
CHAMORSHI
|
MH-30-008-249-001/42
(MADEAMGAON)
|
1830008000NRG24070620230123866
|
07/06/2023
|
Jitendra Maroti Ganvir
|
1830008WL004978
|
Jitendra Maroti Ganvir
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029847
|
|
JITENDRA MAROTI GANWEER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
CHAMORSHI
|
MH-30-008-249-001/43
(MADEAMGAON)
|
1830008000NRG24070620230123850
|
07/06/2023
|
Sumanbai Bucharam Usendi
|
1830008WL004976
|
Sumanbai Bucharam Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029843
|
|
SUMAN BUCHHARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
CHAMORSHI
|
MH-30-008-249-001/6
(MADEAMGAON)
|
1830008000NRG24070620230123867
|
07/06/2023
|
Rangubai Ramdas Narote
|
1830008WL004978
|
Rangubai Ramdas Narote
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230029888
|
|
RANGUBAI RAMDAS NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
CHAMORSHI
|
MH-30-008-249-001/73
(MADEAMGAON)
|
1830008000NRG24070620230123854
|
07/06/2023
|
Indiara jayram nevare
|
1830008WL004976
|
Indiara jayram nevare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029886
|
|
INDIRABAI BALAJI NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
CHAMORSHI
|
MH-30-008-253-001/102
(MAKEPALLI MAL)
|
1830008000NRG24070620230123536
|
07/06/2023
|
Himatlal Maroti Pipare
|
1830008WL004964
|
Himatlal Maroti Pipare
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
A161230029850
|
|
HIMATLAL MAROTI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
CHAMORSHI
|
MH-30-008-253-001/102
(MAKEPALLI MAL)
|
1830008000NRG24070620230123535
|
07/06/2023
|
Sakubai Maroti Pipare
|
1830008WL004964
|
Sakubai Maroti Pipare
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
11/06/2023
|
|
A161230029874
|
|
SAKHUBAI MAROTI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
CHAMORSHI
|
MH-30-008-253-001/104
(MAKEPALLI MAL)
|
1830008000NRG24070620230123759
|
07/06/2023
|
Rambhau Madagu Pipare
|
1830008WL004973
|
Rambhau Madagu Pipare
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
11/06/2023
|
|
A161230029833
|
|
RAMBHAU MAHAGUJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
CHAMORSHI
|
MH-30-008-253-001/105
(MAKEPALLI MAL)
|
1830008000NRG24070620230123760
|
07/06/2023
|
BALAJI MADGUJI PIPRE
|
1830008WL004973
|
BALAJI MADGUJI PIPRE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
A161230029828
|
|
BALAJI MADGU PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
CHAMORSHI
|
MH-30-008-253-001/115
(MAKEPALLI MAL)
|
1830008000NRG24070620230123540
|
07/06/2023
|
Manisha Ranjit Mulshettiwar
|
1830008WL004964
|
Manisha Ranjit Mulshettiwar
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
11/06/2023
|
|
A161230029841
|
|
MANISHA RANJIT MULSHETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
CHAMORSHI
|
MH-30-008-253-001/116
(MAKEPALLI MAL)
|
1830008000NRG24070620230123542
|
07/06/2023
|
hemant danaji yelmulwar
|
1830008WL004964
|
hemant danaji yelmulwar
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230029851
|
|
Mr. HEMANT DAMAJI YELMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHAMORSHI
|
MH-30-008-253-001/116
(MAKEPALLI MAL)
|
1830008000NRG24070620230123544
|
07/06/2023
|
Vaishali Hemant Yelmulwar
|
1830008WL004964
|
Vaishali Hemant Yelmulwar
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
11/06/2023
|
|
A161230029893
|
|
VAISHALI HEMANT YELAMULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAMORSHI
|
MH-30-008-253-001/119
(MAKEPALLI MAL)
|
1830008000NRG24070620230123548
|
07/06/2023
|
MANJULA MARKHANDI BANDAWAR
|
1830008WL004964
|
MANJULA MARKHANDI BANDAWAR
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
11/06/2023
|
|
A161230029835
|
|
MANJULABAI MARKANDI BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
CHAMORSHI
|
MH-30-008-253-001/124
(MAKEPALLI MAL)
|
1830008000NRG24070620230123768
|
07/06/2023
|
Balaji Ravji Sontakke
|
1830008WL004973
|
Balaji Ravji Sontakke
|
00114
|
GDCB0000001
|
1669
|
1669
|
Processed
|
11/06/2023
|
|
A161230029829
|
|
BALAJI RAVAJI SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
CHAMORSHI
|
MH-30-008-253-001/126
(MAKEPALLI MAL)
|
1830008000NRG24070620230122965
|
07/06/2023
|
Kokila Santosh Palpaliwar
|
1830008WL004945
|
Kokila Santosh Palpaliwar
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
11/06/2023
|
|
A161230029872
|
|
KOKILA SANTOSH PALPALIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
CHAMORSHI
|
MH-30-008-253-001/173
(MAKEPALLI MAL)
|
1830008000NRG24070620230123033
|
07/06/2023
|
umaji devaji sontakke
|
1830008WL004947
|
umaji devaji sontakke
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
A161230029832
|
|
Mr. UMAJI DEWAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHAMORSHI
|
MH-30-008-253-001/23
(MAKEPALLI MAL)
|
1830008000NRG24070620230123040
|
07/06/2023
|
Vanita Dipak Tunkalwar
|
1830008WL004947
|
Vanita Dipak Tunkalwar
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
11/06/2023
|
|
A161230029869
|
|
VANITA DIPAK TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
CHAMORSHI
|
MH-30-008-253-001/240
(MAKEPALLI MAL)
|
1830008000NRG24070620230122977
|
07/06/2023
|
Vasant Somaji Barsagade
|
1830008WL004945
|
Vasant Somaji Barsagade
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/06/2023
|
|
A161230029831
|
|
VASANT SOMA BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
CHAMORSHI
|
MH-30-008-253-001/243
(MAKEPALLI MAL)
|
1830008000NRG24070620230123789
|
07/06/2023
|
Chaya Hemant Gandhawar
|
1830008WL004973
|
Chaya Hemant Gandhawar
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
11/06/2023
|
|
A161230029836
|
|
CHHAYA HEMANT GANDHARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
CHAMORSHI
|
MH-30-008-253-001/246
(MAKEPALLI MAL)
|
1830008000NRG24070620230122979
|
07/06/2023
|
surekhabai sainath tunkalwar
|
1830008WL004945
|
surekhabai sainath tunkalwar
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
11/06/2023
|
|
A161230029879
|
|
SUREKHA SAINATH TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
CHAMORSHI
|
MH-30-008-253-001/252
(MAKEPALLI MAL)
|
1830008000NRG24070620230122982
|
07/06/2023
|
Upendra Devrao Pipare
|
1830008WL004945
|
Upendra Devrao Pipare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230029857
|
|
Mr. UPENDRA DEVARAW PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHAMORSHI
|
MH-30-008-253-001/261
(MAKEPALLI MAL)
|
1830008000NRG24070620230123578
|
07/06/2023
|
Amol Bhaiyaji Wasekar
|
1830008WL004964
|
Amol Bhaiyaji Wasekar
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
11/06/2023
|
|
A161230029845
|
|
AMOL BHAYYAJI WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
CHAMORSHI
|
MH-30-008-253-001/35
(MAKEPALLI MAL)
|
1830008000NRG24070620230122989
|
07/06/2023
|
ANJANABAI SOMANNA TUNKALWAR
|
1830008WL004945
|
ANJANABAI SOMANNA TUNKALWAR
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
11/06/2023
|
|
A161230029876
|
|
ANJANABAI SOMANNA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
CHAMORSHI
|
MH-30-008-253-001/376
(MAKEPALLI MAL)
|
1830008000NRG24070620230123811
|
07/06/2023
|
Patru Kashinath Kohale
|
1830008WL004973
|
Patru Kashinath Kohale
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230029839
|
|
PATRU KASHINATH KOHLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
342
|
CHAMORSHI
|
MH-30-008-253-001/376
(MAKEPALLI MAL)
|
1830008000NRG24070620230123810
|
07/06/2023
|
Shalini Patru Kohale
|
1830008WL004973
|
Shalini Patru Kohale
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
11/06/2023
|
|
A161230029834
|
|
Mrs. SHALINI PATARU KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHAMORSHI
|
MH-30-008-253-001/38
(MAKEPALLI MAL)
|
1830008000NRG24070620230122996
|
07/06/2023
|
PATRABAI UDHAV DIVATIWAR
|
1830008WL004945
|
PATRABAI UDHAV DIVATIWAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230029868
|
|
PATRABAI UDDHAV DIVATIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
CHAMORSHI
|
MH-30-008-253-001/384
(MAKEPALLI MAL)
|
1830008000NRG24070620230122997
|
07/06/2023
|
Naresh Maroti Bavne
|
1830008WL004945
|
Naresh Maroti Bavne
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
11/06/2023
|
|
A161230029858
|
|
NARESH MAROTI BAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
345
|
CHAMORSHI
|
MH-30-008-253-001/384
(MAKEPALLI MAL)
|
1830008000NRG24070620230122998
|
07/06/2023
|
Sunita Naresh Bavne
|
1830008WL004945
|
Sunita Naresh Bavne
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
11/06/2023
|
|
A161230029892
|
|
SUNITA NARESH BAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
CHAMORSHI
|
MH-30-008-253-001/40
(MAKEPALLI MAL)
|
1830008000NRG24070620230123000
|
07/06/2023
|
Varshatai Kailash Tunkalwar
|
1830008WL004945
|
Varshatai Kailash Tunkalwar
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/06/2023
|
|
A161230029844
|
|
VARSHA KAILAS TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
CHAMORSHI
|
MH-30-008-253-001/57
(MAKEPALLI MAL)
|
1830008000NRG24070620230123813
|
07/06/2023
|
Yogita Devrao Tunkalwar
|
1830008WL004973
|
Yogita Devrao Tunkalwar
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
11/06/2023
|
|
A161230029877
|
|
YOGITABAI DEVRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
CHAMORSHI
|
MH-30-008-253-001/67
(MAKEPALLI MAL)
|
1830008000NRG24070620230123603
|
07/06/2023
|
Kavdu Mahu Sarpe
|
1830008WL004964
|
Kavdu Mahu Sarpe
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
11/06/2023
|
|
A161230029837
|
|
KAWADU MAHARU SARPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
CHAMORSHI
|
MH-30-008-253-001/74
(MAKEPALLI MAL)
|
1830008000NRG24070620230123815
|
07/06/2023
|
Kavli Moreshvar Pipare
|
1830008WL004973
|
Kavli Moreshvar Pipare
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
11/06/2023
|
|
A161230030199
|
|
KAVADUBAI MORESHWAR PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
CHAMORSHI
|
MH-30-008-253-001/78
(MAKEPALLI MAL)
|
1830008000NRG24070620230123053
|
07/06/2023
|
Rekhabai Avinash Vasekar
|
1830008WL004947
|
Rekhabai Avinash Vasekar
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230029878
|
|
REKHA AVINASH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
CHAMORSHI
|
MH-30-008-253-001/91
(MAKEPALLI MAL)
|
1830008000NRG24070620230123818
|
07/06/2023
|
MIRA YADAV BHATALWAR
|
1830008WL004973
|
MIRA YADAV BHATALWAR
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
11/06/2023
|
|
A161230029864
|
|
MIRABAI YADAV BHATTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
CHAMORSHI
|
MH-30-008-253-001/98
(MAKEPALLI MAL)
|
1830008000NRG24070620230123007
|
07/06/2023
|
Lata Sanjay Bhattalwar
|
1830008WL004945
|
Lata Sanjay Bhattalwar
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
11/06/2023
|
|
A161230029894
|
|
LATA SURAJU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
CHAMORSHI
|
MH-30-008-253-001/99
(MAKEPALLI MAL)
|
1830008000NRG24070620230123010
|
07/06/2023
|
Asmita Satyawan Bhatalwar
|
1830008WL004945
|
Asmita Satyawan Bhatalwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029873
|
|
ASMITA SATYAVAN BHATTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
CHAMORSHI
|
MH-30-008-289-001/175
(MUDHOLI- REET)
|
1830008000NRG24070620230122910
|
07/06/2023
|
Rajkumar Haridas Tavade
|
1830008WL004944
|
Rajkumar Haridas Tavade
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
11/06/2023
|
|
A161230029897
|
|
RAJKUMAR HARIDAS TAWADE
|
BANK OF INDIA(508505)
|
|
355
|
CHAMORSHI
|
MH-30-008-358-001/199
(RAMALA)
|
1830008000NRG24070620230124291
|
07/06/2023
|
prakash dadaji mangar
|
1830008WL004998
|
prakash dadaji mangar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030185
|
|
PRAKASH DADAJI MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
356
|
CHAMORSHI
|
MH-30-008-358-001/199
(RAMALA)
|
1830008000NRG24070620230124292
|
07/06/2023
|
sunita prakash mangar
|
1830008WL004998
|
sunita prakash mangar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030186
|
|
SUNITA PRAKASH MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
CHAMORSHI
|
MH-30-008-358-001/27
(RAMALA)
|
1830008000NRG24070620230124293
|
07/06/2023
|
antakala vaman pal
|
1830008WL004998
|
antakala vaman pal
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029937
|
|
ANTKALA WAMAN PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
CHAMORSHI
|
MH-30-008-451-001/18
(WARUR)
|
1830008000NRG24070620230123106
|
07/06/2023
|
Anil Kesari Narote
|
1830008WL004953
|
Anil Kesari Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029846
|
|
Mr. ANIL KESHARI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHAMORSHI
|
MH-30-008-451-001/18
(WARUR)
|
1830008000NRG24070620230123107
|
07/06/2023
|
Minabai Kesari Narote
|
1830008WL004953
|
Minabai Kesari Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029870
|
|
MINABAI KESHARI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
CHAMORSHI
|
MH-30-008-451-001/19
(WARUR)
|
1830008000NRG24070620230123109
|
07/06/2023
|
Latabai Mahendra Alam
|
1830008WL004953
|
Latabai Mahendra Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029865
|
|
LATABAI MAHENDRA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
361
|
CHAMORSHI
|
MH-30-008-451-001/20
(WARUR)
|
1830008000NRG24070620230123110
|
07/06/2023
|
Nashika Ajay Narote
|
1830008WL004953
|
Nashika Ajay Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029871
|
|
Miss. NASHIKA AJAY NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHAMORSHI
|
MH-30-008-451-003/79
(WARUR)
|
1830008000NRG24070620230123113
|
07/06/2023
|
mayur maroti zhade
|
1830008WL004953
|
mayur maroti zhade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029862
|
|
Master MAYUR MAROTI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHAMORSHI
|
MH-30-008-451-004/179
(WARUR)
|
1830008000NRG24070620230123115
|
07/06/2023
|
Sima Balaji Talande
|
1830008WL004953
|
Sima Balaji Talande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029875
|
|
SIMA BALAJI TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
364
|
CHAMORSHI
|
MH-30-008-451-004/30
(WARUR)
|
1830008000NRG24070620230123121
|
07/06/2023
|
Nita Ranjit Kannake
|
1830008WL004953
|
Nita Ranjit Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029866
|
|
NITA RANJIT KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
CHAMORSHI
|
MH-30-008-451-004/30
(WARUR)
|
1830008000NRG24070620230123119
|
07/06/2023
|
Parshuram Penta Kannake
|
1830008WL004953
|
Parshuram Penta Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029852
|
|
PARSHURAM PENTA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119552
|
119552
|
|
|
|
|
|
|
|
|
366
|
CHAMORSHI
|
MH-30-008-249-001/152
(MADEAMGAON)
|
1830008000NRG24070620230123826
|
07/06/2023
|
Reshami Ravji Mohanda
|
1830008WL004974
|
Reshami Ravji Mohanda
|
00415
|
SBIN0011421
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230030011
|
|
Miss. RESHMI RAVJI MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHAMORSHI
|
MH-30-008-253-001/177
(MAKEPALLI MAL)
|
1830008000NRG24070620230122968
|
07/06/2023
|
akash ravindra satpute
|
1830008WL004945
|
akash ravindra satpute
|
00415
|
SBIN0011421
|
1579
|
1579
|
Processed
|
11/06/2023
|
|
A161230030010
|
|
MR AKASH RAVINDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAMORSHI
|
MH-30-008-253-001/182
(MAKEPALLI MAL)
|
1830008000NRG24070620230122975
|
07/06/2023
|
Vaibhav Dilip Sontakke
|
1830008WL004945
|
Vaibhav Dilip Sontakke
|
00415
|
SBIN0011421
|
1610
|
1610
|
Processed
|
11/06/2023
|
|
A161230030012
|
|
MASTER VAIBHAV DILIP SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAMORSHI
|
MH-30-008-289-001/186
(MUDHOLI- REET)
|
1830008000NRG24070620230122916
|
07/06/2023
|
amol maroti chunarkar
|
1830008WL004944
|
amol maroti chunarkar
|
00415
|
SBIN0011421
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230029825
|
|
AMOL M CHUNARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
370
|
CHAMORSHI
|
MH-30-008-451-004/36
(WARUR)
|
1830008000NRG24070620230123122
|
07/06/2023
|
Vishal Vasant Atram
|
1830008WL004953
|
Vishal Vasant Atram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230030009
|
|
MR VISHAL VASANT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
371
|
CHAMORSHI
|
MH-30-008-119-001/223
(GANPUR RAYATWARI)
|
1830008000NRG24070620230125309
|
07/06/2023
|
hariji markhandi sontake
|
1830008WL005047
|
hariji markhandi sontake
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029896
|
|
HARIJI MARKANDI SONTTAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
372
|
CHAMORSHI
|
MH-30-008-249-001/251
(MADEAMGAON)
|
1830008000NRG24070620230123919
|
07/06/2023
|
Manchu Buchyya Pungati
|
1830008WL004983
|
Manchu Buchyya Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230029856
|
A/c Blocked or Frozen
|
|
|
|
373
|
CHAMORSHI
|
MH-30-008-253-001/240
(MAKEPALLI MAL)
|
1830008000NRG24070620230122978
|
07/06/2023
|
Sunanda Vasant Barsagade
|
1830008WL004945
|
Sunanda Vasant Barsagade
|
00734
|
GDCB0000001
|
1566
|
1566
|
Rejected
|
10/06/2023
|
|
A161230029830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
CHAMORSHI
|
MH-30-008-253-001/364
(MAKEPALLI MAL)
|
1830008000NRG24070620230123809
|
07/06/2023
|
Antakala Ganesh Satpute
|
1830008WL004973
|
Antakala Ganesh Satpute
|
00734
|
GDCB0000001
|
1582
|
1582
|
Rejected
|
10/06/2023
|
|
A161230029881
|
Account closed
|
|
|
|
375
|
CHAMORSHI
|
MH-30-008-289-001/179
(MUDHOLI- REET)
|
1830008000NRG24070620230122912
|
07/06/2023
|
Jaypal Kalidas Kambale
|
1830008WL004944
|
Jaypal Kalidas Kambale
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230029898
|
|
JAIPAL KALIDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604376
|
604376
|
|
|
|
|
|
|
|