|
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-30-008-298-002/97
(MURKHALACHAK)
|
1830008000NRG24130220240492851
|
13/02/2024
|
vinayak iswar meshram
|
1830008WL027920
|
vinayak iswar meshram
|
00048
|
BKID0008701
|
958
|
958
|
Processed
|
24/04/2024
|
|
A114240254279
|
|
MR VINAYAK ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-004-001/109
(ADPALLI)
|
1830008000NRG24130220240491477
|
13/02/2024
|
narayan udhav nimsarkar
|
1830008WL027887
|
narayan udhav nimsarkar
|
00048
|
BKID0009643
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240246817
|
|
NARAYAN UDDHAV NIMSARKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-004-001/109
(ADPALLI)
|
1830008000NRG24130220240491478
|
13/02/2024
|
sunita narayan nimsarkar
|
1830008WL027887
|
sunita narayan nimsarkar
|
00048
|
BKID0009643
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240246816
|
|
SUNITA NARAYAN NIMSARKAR
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-004-001/111
(ADPALLI)
|
1830008000NRG24130220240491482
|
13/02/2024
|
manoj vijay durge
|
1830008WL027887
|
manoj vijay durge
|
00048
|
BKID0009643
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240248182
|
|
MANOJ VIJAY DURGE
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-004-001/12
(ADPALLI)
|
1830008000NRG24130220240491485
|
13/02/2024
|
shamrao soma sidam
|
1830008WL027887
|
shamrao soma sidam
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240255171
|
|
SHYAMRAO SOMA SIDAM
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-004-001/23
(ADPALLI)
|
1830008000NRG24130220240491506
|
13/02/2024
|
chandrakala ramaji atram
|
1830008WL027887
|
chandrakala ramaji atram
|
00048
|
BKID0009643
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240249885
|
|
CHANDRAKALA RAMAJI ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-004-001/23
(ADPALLI)
|
1830008000NRG24130220240491505
|
13/02/2024
|
ramaji bajirao atram
|
1830008WL027887
|
ramaji bajirao atram
|
00048
|
BKID0009643
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240248063
|
|
RAMAJI BABURAO ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-004-001/25
(ADPALLI)
|
1830008000NRG24130220240491509
|
13/02/2024
|
laxmibai gurudas naitam
|
1830008WL027887
|
laxmibai gurudas naitam
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240249872
|
|
Mrs. LAXMIBAI GURUDAS NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMORSHI
|
MH-30-008-004-001/27
(ADPALLI)
|
1830008000NRG24130220240491510
|
13/02/2024
|
mayabai mahadev alam
|
1830008WL027887
|
mayabai mahadev alam
|
00048
|
BKID0009643
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
A114240248078
|
|
MAYABAI MAHADEV ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
CHAMORSHI
|
MH-30-008-004-001/31
(ADPALLI)
|
1830008000NRG24130220240491517
|
13/02/2024
|
ravaji visatari naitam
|
1830008WL027887
|
ravaji visatari naitam
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240248074
|
|
RAHUJI VISTARI NAITAM
|
BANK OF INDIA(508505)
|
|
11
|
CHAMORSHI
|
MH-30-008-004-001/31
(ADPALLI)
|
1830008000NRG24130220240491518
|
13/02/2024
|
shevanta ravaji naitam
|
1830008WL027887
|
shevanta ravaji naitam
|
00048
|
BKID0009643
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
A114240248073
|
|
SHEVANTA RAVAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMORSHI
|
MH-30-008-004-001/44
(ADPALLI)
|
1830008000NRG24130220240491534
|
13/02/2024
|
laxamibai sitaram sidam
|
1830008WL027887
|
laxamibai sitaram sidam
|
00048
|
BKID0009643
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240248053
|
|
LAXMIBAI SITARAM SIDAM
|
BANK OF INDIA(508505)
|
|
13
|
CHAMORSHI
|
MH-30-008-004-001/44
(ADPALLI)
|
1830008000NRG24130220240491533
|
13/02/2024
|
sitaram bajirao sidam
|
1830008WL027887
|
sitaram bajirao sidam
|
00048
|
BKID0009643
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
A114240248174
|
|
SITARAM BAJIRAO SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
CHAMORSHI
|
MH-30-008-004-001/46
(ADPALLI)
|
1830008000NRG24130220240491535
|
13/02/2024
|
gangadhar govinda talande
|
1830008WL027887
|
gangadhar govinda talande
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240248077
|
|
GANGADAR GOVINDA TALANDE
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-004-001/5
(ADPALLI)
|
1830008000NRG24130220240491538
|
13/02/2024
|
ramdas kisan sidam
|
1830008WL027887
|
ramdas kisan sidam
|
00048
|
BKID0009643
|
1733
|
1733
|
Processed
|
24/04/2024
|
|
A114240248058
|
|
RAMDAS KISAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMORSHI
|
MH-30-008-004-001/5
(ADPALLI)
|
1830008000NRG24130220240491539
|
13/02/2024
|
sunanda ramdas sidam
|
1830008WL027887
|
sunanda ramdas sidam
|
00048
|
BKID0009643
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
A114240248164
|
|
SUNANDA RAMDAS SIDAM
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-004-001/50
(ADPALLI)
|
1830008000NRG24130220240491541
|
13/02/2024
|
ahilyabai simraj alone
|
1830008WL027887
|
ahilyabai simraj alone
|
00048
|
BKID0009643
|
1755
|
1755
|
Processed
|
24/04/2024
|
|
A114240249840
|
|
AHILYA SHIVRAJ ALONE
|
BANK OF INDIA(508505)
|
|
18
|
CHAMORSHI
|
MH-30-008-004-001/57
(ADPALLI)
|
1830008000NRG24130220240491543
|
13/02/2024
|
damodhar janardhan chachane
|
1830008WL027887
|
damodhar janardhan chachane
|
00048
|
BKID0009643
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240248076
|
|
DAMODHAR JANARDHAN CHACHANE
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-004-001/57
(ADPALLI)
|
1830008000NRG24130220240491544
|
13/02/2024
|
mangala damidhar chachane
|
1830008WL027887
|
mangala damidhar chachane
|
00048
|
BKID0009643
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240248075
|
|
MANGALA DAMODAR CHCHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMORSHI
|
MH-30-008-004-001/68
(ADPALLI)
|
1830008000NRG24130220240491548
|
13/02/2024
|
Lata mangaru atram
|
1830008WL027887
|
Lata mangaru atram
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249886
|
|
LATA MANGARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMORSHI
|
MH-30-008-004-001/72
(ADPALLI)
|
1830008000NRG24130220240491551
|
13/02/2024
|
ARUNA SHRIDHAR KUMARE
|
1830008WL027887
|
ARUNA SHRIDHAR KUMARE
|
00048
|
BKID0009643
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240248170
|
|
ARUNA SHRIDHAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMORSHI
|
MH-30-008-004-001/75
(ADPALLI)
|
1830008000NRG24130220240491552
|
13/02/2024
|
dilip manohar shidam
|
1830008WL027887
|
dilip manohar shidam
|
00048
|
BKID0009643
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240248057
|
|
DILIP MANHOR SIDAM
|
BANK OF INDIA(508505)
|
|
23
|
CHAMORSHI
|
MH-30-008-004-001/75
(ADPALLI)
|
1830008000NRG24130220240491553
|
13/02/2024
|
sunanda dilip shidam
|
1830008WL027887
|
sunanda dilip shidam
|
00048
|
BKID0009643
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240248054
|
|
SUNANDA DILIP SIDAM
|
BANK OF INDIA(508505)
|
|
24
|
CHAMORSHI
|
MH-30-008-004-001/76
(ADPALLI)
|
1830008000NRG24130220240491554
|
13/02/2024
|
ramdas hanmantu kulmethe
|
1830008WL027887
|
ramdas hanmantu kulmethe
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249865
|
|
RAMDAS FARIDA KULMETHE
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-004-001/76
(ADPALLI)
|
1830008000NRG24130220240491555
|
13/02/2024
|
usha ramdas kulmethe
|
1830008WL027887
|
usha ramdas kulmethe
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249855
|
|
USHA RAMDAS KULMATE
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-004-001/78
(ADPALLI)
|
1830008000NRG24130220240491557
|
13/02/2024
|
bajirao pochu naitam
|
1830008WL027887
|
bajirao pochu naitam
|
00048
|
BKID0009643
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240246820
|
|
BAJIRAO POCHU NAITAM
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-004-001/78
(ADPALLI)
|
1830008000NRG24130220240491558
|
13/02/2024
|
shantabai bajirao naitam
|
1830008WL027887
|
shantabai bajirao naitam
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240246821
|
|
SHANTABAI BAJIRAV NAITAM
|
BANK OF INDIA(508505)
|
|
28
|
CHAMORSHI
|
MH-30-008-004-001/8
(ADPALLI)
|
1830008000NRG24130220240491560
|
13/02/2024
|
ramabai ramesh vankar
|
1830008WL027887
|
ramabai ramesh vankar
|
00048
|
BKID0009643
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
A114240248055
|
|
RAMABAI RAMESH VANKAR
|
BANK OF INDIA(508505)
|
|
29
|
CHAMORSHI
|
MH-30-008-004-001/8
(ADPALLI)
|
1830008000NRG24130220240491559
|
13/02/2024
|
ramesh soma vankar
|
1830008WL027887
|
ramesh soma vankar
|
00048
|
BKID0009643
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
A114240248056
|
|
RAMESH SOMA VANKAR
|
BANK OF INDIA(508505)
|
|
30
|
CHAMORSHI
|
MH-30-008-004-001/93
(ADPALLI)
|
1830008000NRG24130220240491574
|
13/02/2024
|
vijay vistari durge
|
1830008WL027887
|
vijay vistari durge
|
00048
|
BKID0009643
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240246818
|
|
VIJAY VISTARU DURGE
|
BANK OF INDIA(508505)
|
|
31
|
CHAMORSHI
|
MH-30-008-004-002/17
(ADPALLI)
|
1830008000NRG24130220240491786
|
13/02/2024
|
BARULA BHURAO DUDHAKOHAR
|
1830008WL027893
|
BARULA BHURAO DUDHAKOHAR
|
00048
|
BKID0009643
|
1707
|
1707
|
Rejected
|
23/04/2024
|
|
A114240248124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAMORSHI
|
MH-30-008-004-002/2
(ADPALLI)
|
1830008000NRG24130220240491971
|
13/02/2024
|
SUDHAKAR SUKARU SOYAM
|
1830008WL027899
|
SUDHAKAR SUKARU SOYAM
|
00048
|
BKID0009643
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A114240254238
|
|
SUDHAKAR SUKRU SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
CHAMORSHI
|
MH-30-008-004-002/2
(ADPALLI)
|
1830008000NRG24130220240491972
|
13/02/2024
|
Suraj Sudhakar Soyam
|
1830008WL027899
|
Suraj Sudhakar Soyam
|
00048
|
BKID0009643
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
A114240248158
|
|
SURAJ SUDHAKAR SOYAM
|
BANK OF INDIA(508505)
|
|
34
|
CHAMORSHI
|
MH-30-008-004-002/20
(ADPALLI)
|
1830008000NRG24130220240491788
|
13/02/2024
|
Swapnil Bandu Madavi
|
1830008WL027893
|
Swapnil Bandu Madavi
|
00048
|
BKID0009643
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240246815
|
|
SWAPNIL BANDU MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
CHAMORSHI
|
MH-30-008-004-002/24
(ADPALLI)
|
1830008000NRG24130220240491795
|
13/02/2024
|
Madhuri Gurudas Tore
|
1830008WL027893
|
Madhuri Gurudas Tore
|
00048
|
BKID0009643
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240246908
|
|
MADHURI GURUDAS TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMORSHI
|
MH-30-008-004-002/3
(ADPALLI)
|
1830008000NRG24130220240491800
|
13/02/2024
|
KAVITA ARUN NAITAM
|
1830008WL027893
|
KAVITA ARUN NAITAM
|
00048
|
BKID0009643
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
A114240249837
|
|
KAVITA ARUN NAITAM
|
BANK OF INDIA(508505)
|
|
37
|
CHAMORSHI
|
MH-30-008-004-002/36
(ADPALLI)
|
1830008000NRG24130220240491980
|
13/02/2024
|
Ganpati Zunga Atram
|
1830008WL027899
|
Ganpati Zunga Atram
|
00048
|
BKID0009643
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249937
|
|
GANPATI JHUNGA ATRAM
|
BANK OF INDIA(508505)
|
|
38
|
CHAMORSHI
|
MH-30-008-004-002/7
(ADPALLI)
|
1830008000NRG24130220240491815
|
13/02/2024
|
JIRABAI DIWAKAR FULMARE
|
1830008WL027893
|
JIRABAI DIWAKAR FULMARE
|
00048
|
BKID0009643
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240246814
|
|
JIRABAI DIVAKAR FULMARE
|
BANK OF INDIA(508505)
|
|
39
|
CHAMORSHI
|
MH-30-008-004-004/3
(ADPALLI)
|
1830008000NRG24130220240491996
|
13/02/2024
|
ATMARAM GOMAJI ATRAM
|
1830008WL027899
|
ATMARAM GOMAJI ATRAM
|
00048
|
BKID0009643
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A114240248068
|
|
ATMARAM GOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-004-004/52
(ADPALLI)
|
1830008000NRG24130220240492013
|
13/02/2024
|
SANGITA BALIRAM SIDAM
|
1830008WL027899
|
SANGITA BALIRAM SIDAM
|
00048
|
BKID0009643
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240249836
|
|
MRS SANGITA BALIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMORSHI
|
MH-30-008-004-004/57
(ADPALLI)
|
1830008000NRG24130220240492015
|
13/02/2024
|
gita lokchand devghare
|
1830008WL027899
|
gita lokchand devghare
|
00048
|
BKID0009643
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240254311
|
|
GITABAI LOBHACHAND DEVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMORSHI
|
MH-30-008-004-004/57
(ADPALLI)
|
1830008000NRG24130220240492014
|
13/02/2024
|
lokchand keshav devghare
|
1830008WL027899
|
lokchand keshav devghare
|
00048
|
BKID0009643
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240249873
|
|
LOBHACHAND KESHAV DEVAGHADE
|
BANK OF INDIA(508505)
|
|
43
|
CHAMORSHI
|
MH-30-008-004-004/74
(ADPALLI)
|
1830008000NRG24130220240492018
|
13/02/2024
|
sanjay vijay chandekar
|
1830008WL027899
|
sanjay vijay chandekar
|
00048
|
BKID0009643
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240246819
|
|
SANJAY VIJAY CHANDEKAR
|
BANK OF INDIA(508505)
|
|
44
|
CHAMORSHI
|
MH-30-008-112-001/163
(DURGAPUR())
|
1830008000NRG24130220240487941
|
13/02/2024
|
Ashvini Kartik Vishvas
|
1830008WL027794
|
Ashvini Kartik Vishvas
|
00048
|
BKID0009643
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A114240248178
|
|
ASHWINI KARTIK BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
CHAMORSHI
|
MH-30-008-112-001/95
(DURGAPUR())
|
1830008000NRG24130220240487942
|
13/02/2024
|
Adhir Vipin Baidhya
|
1830008WL027794
|
Adhir Vipin Baidhya
|
00048
|
BKID0009643
|
988
|
988
|
Processed
|
24/04/2024
|
|
A114240254249
|
|
ADHIR BIPIN BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74595
|
74595
|
|
|
|
|
|
|
|
|
46
|
CHAMORSHI
|
MH-30-008-165-001/2
(JAMGIRI)
|
1830008000NRG24130220240493656
|
13/02/2024
|
Bebibai Prabhakar Fulzele
|
1830008WL027948
|
Bebibai Prabhakar Fulzele
|
00048
|
BKID0009646
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
A114240246837
|
|
BEBIBAI PRABHAKAR FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMORSHI
|
MH-30-008-298-002/127
(MURKHALACHAK)
|
1830008000NRG24130220240492800
|
13/02/2024
|
Shital Sandip Kosare
|
1830008WL027920
|
Shital Sandip Kosare
|
00048
|
BKID0009646
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
A114240246840
|
|
SHITAL SANDIP KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMORSHI
|
MH-30-008-298-002/130
(MURKHALACHAK)
|
1830008000NRG24130220240492801
|
13/02/2024
|
manisha sanjeet mandal
|
1830008WL027920
|
manisha sanjeet mandal
|
00048
|
BKID0009646
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240246839
|
|
MANISHATAI SANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMORSHI
|
MH-30-008-298-002/47
(MURKHALACHAK)
|
1830008000NRG24130220240492824
|
13/02/2024
|
madhuri dalsu zhade
|
1830008WL027920
|
madhuri dalsu zhade
|
00048
|
BKID0009646
|
1228
|
1228
|
Processed
|
24/04/2024
|
|
A114240246830
|
|
MADHURI DULDAS ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMORSHI
|
MH-30-008-433-002/176
(VIKRAMPUR)
|
1830008000NRG24130220240491831
|
13/02/2024
|
Dilip Anil Tarfdar
|
1830008WL027896
|
Dilip Anil Tarfdar
|
00048
|
BKID0009646
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240246831
|
|
MR DILIP ANIL TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMORSHI
|
MH-30-008-433-002/204
(VIKRAMPUR)
|
1830008000NRG24130220240491833
|
13/02/2024
|
Shila Proshen Dhali
|
1830008WL027896
|
Shila Proshen Dhali
|
00048
|
BKID0009646
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240246836
|
|
MRS SHILA PRASHANT DHALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMORSHI
|
MH-30-008-433-002/227
(VIKRAMPUR)
|
1830008000NRG24130220240491839
|
13/02/2024
|
Ranjita Apurva Bairagi
|
1830008WL027896
|
Ranjita Apurva Bairagi
|
00048
|
BKID0009646
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
A114240246825
|
|
RANJITA APURVA BAIRAGI
|
BANK OF INDIA(508505)
|
|
53
|
CHAMORSHI
|
MH-30-008-433-002/234
(VIKRAMPUR)
|
1830008000NRG24130220240491842
|
13/02/2024
|
Ramen Rasmohan Sarkar
|
1830008WL027896
|
Ramen Rasmohan Sarkar
|
00048
|
BKID0009646
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
A114240246823
|
|
RAMEN RASMOHAN SARKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHAMORSHI
|
MH-30-008-433-002/234
(VIKRAMPUR)
|
1830008000NRG24130220240491843
|
13/02/2024
|
Taru Ramen Sarkar
|
1830008WL027896
|
Taru Ramen Sarkar
|
00048
|
BKID0009646
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
A114240246824
|
|
Mrs. TARU RAMEN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-433-002/37
(VIKRAMPUR)
|
1830008000NRG24130220240491855
|
13/02/2024
|
sandip jagbandhu ray
|
1830008WL027896
|
sandip jagbandhu ray
|
00048
|
BKID0009646
|
851
|
851
|
Processed
|
24/04/2024
|
|
A114240246822
|
|
SANDIP JAGABANDU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMORSHI
|
MH-30-008-433-002/5
(VIKRAMPUR)
|
1830008000NRG24130220240491866
|
13/02/2024
|
pushpa sapan bairagi
|
1830008WL027896
|
pushpa sapan bairagi
|
00048
|
BKID0009646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246832
|
|
PUSHPA SAPAN BAIRAGI
|
BANK OF INDIA(508505)
|
|
57
|
CHAMORSHI
|
MH-30-008-433-002/640
(VIKRAMPUR)
|
1830008000NRG24130220240491872
|
13/02/2024
|
Vishvajit Banomali Mandal
|
1830008WL027896
|
Vishvajit Banomali Mandal
|
00048
|
BKID0009646
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240246828
|
|
Mr. VISHWAJEET BANOMALI MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-433-002/644
(VIKRAMPUR)
|
1830008000NRG24130220240491875
|
13/02/2024
|
anjali samir masid
|
1830008WL027896
|
anjali samir masid
|
00048
|
BKID0009646
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240246827
|
|
MRS ANJALI SAMIR MASHID
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMORSHI
|
MH-30-008-433-002/644
(VIKRAMPUR)
|
1830008000NRG24130220240491874
|
13/02/2024
|
Samir Nakul Masid
|
1830008WL027896
|
Samir Nakul Masid
|
00048
|
BKID0009646
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240246826
|
|
SAMIR NAKUL MASID
|
BANK OF INDIA(508505)
|
|
60
|
CHAMORSHI
|
MH-30-008-447-001/1
(WAKDI)
|
1830008000NRG24130220240488256
|
13/02/2024
|
Pratima Narendra Barsagade
|
1830008WL027812
|
Pratima Narendra Barsagade
|
00048
|
BKID0009646
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
A114240246835
|
|
PRATIMA NARESH BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMORSHI
|
MH-30-008-447-001/12
(WAKDI)
|
1830008000NRG24130220240488259
|
13/02/2024
|
Sangita Yashwant Chalakh
|
1830008WL027812
|
Sangita Yashwant Chalakh
|
00048
|
BKID0009646
|
1448
|
1448
|
Processed
|
24/04/2024
|
|
A114240246834
|
|
SANGITA YASHWANT CHALAKH
|
BANK OF INDIA(508505)
|
|
62
|
CHAMORSHI
|
MH-30-008-447-001/12
(WAKDI)
|
1830008000NRG24130220240488258
|
13/02/2024
|
YASHWANT BHUDEV CHALAKH
|
1830008WL027812
|
YASHWANT BHUDEV CHALAKH
|
00048
|
BKID0009646
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
A114240246829
|
|
YASHWANT BHUDEV CHALAKH
|
BANK OF INDIA(508505)
|
|
63
|
CHAMORSHI
|
MH-30-008-447-001/19
(WAKDI)
|
1830008000NRG24130220240488275
|
13/02/2024
|
jayshree yogeshwar wasekar
|
1830008WL027812
|
jayshree yogeshwar wasekar
|
00048
|
BKID0009646
|
1304
|
1304
|
Processed
|
24/04/2024
|
|
A114240246841
|
|
JAYSHRI YOGESHVAR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMORSHI
|
MH-30-008-447-001/31
(WAKDI)
|
1830008000NRG24130220240488290
|
13/02/2024
|
Dipali Dattu Udan
|
1830008WL027812
|
Dipali Dattu Udan
|
00048
|
BKID0009646
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
A114240246842
|
|
DIPALI DATTU UDAN
|
BANK OF INDIA(508505)
|
|
65
|
CHAMORSHI
|
MH-30-008-447-001/320
(WAKDI)
|
1830008000NRG24130220240488291
|
13/02/2024
|
NARESH NAMDEO TIKALE
|
1830008WL027812
|
NARESH NAMDEO TIKALE
|
00048
|
BKID0009646
|
1382
|
1382
|
Processed
|
24/04/2024
|
|
A114240246833
|
|
NARESH NAMDEV TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMORSHI
|
MH-30-008-447-001/320
(WAKDI)
|
1830008000NRG24130220240488292
|
13/02/2024
|
PRIYANKA NARESH TIKALE
|
1830008WL027812
|
PRIYANKA NARESH TIKALE
|
00048
|
BKID0009646
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240246838
|
|
PRIYANKA NARESH TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29576
|
29576
|
|
|
|
|
|
|
|
|
67
|
CHAMORSHI
|
MH-30-008-298-002/1
(MURKHALACHAK)
|
1830008000NRG24130220240492783
|
13/02/2024
|
vasant rama bhoyar
|
1830008WL027920
|
vasant rama bhoyar
|
00051
|
MAHB0000245
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
A114240249870
|
|
WASANT RAMAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
CHAMORSHI
|
MH-30-008-298-002/103
(MURKHALACHAK)
|
1830008000NRG24130220240492785
|
13/02/2024
|
dharmaji timaji sandokar
|
1830008WL027920
|
dharmaji timaji sandokar
|
00051
|
MAHB0000245
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240248051
|
|
Mr. DHRMA TIMAJI SANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-298-002/103
(MURKHALACHAK)
|
1830008000NRG24130220240492786
|
13/02/2024
|
jijabai dharmaji sandokar
|
1830008WL027920
|
jijabai dharmaji sandokar
|
00051
|
MAHB0000245
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240249869
|
|
Mrs. JIJABAI DHARMAJI SANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-298-002/104
(MURKHALACHAK)
|
1830008000NRG24130220240492788
|
13/02/2024
|
nilkanth govinda gedam
|
1830008WL027920
|
nilkanth govinda gedam
|
00051
|
MAHB0000245
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A114240255155
|
|
NILKANTH GOVINDA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
CHAMORSHI
|
MH-30-008-298-002/104
(MURKHALACHAK)
|
1830008000NRG24130220240492789
|
13/02/2024
|
premila nilkanth gedam
|
1830008WL027920
|
premila nilkanth gedam
|
00051
|
MAHB0000245
|
806
|
806
|
Processed
|
24/04/2024
|
|
A114240247858
|
|
Mrs. PREMILA NILKANTH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-298-002/105
(MURKHALACHAK)
|
1830008000NRG24130220240492790
|
13/02/2024
|
jivan rama bhoyar
|
1830008WL027920
|
jivan rama bhoyar
|
00051
|
MAHB0000245
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240248000
|
|
MR JIVAN RAMA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMORSHI
|
MH-30-008-298-002/105
(MURKHALACHAK)
|
1830008000NRG24130220240492792
|
13/02/2024
|
pradip jivan bhoyar
|
1830008WL027920
|
pradip jivan bhoyar
|
00051
|
MAHB0000245
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240247857
|
|
Mr. PRADIP JIVANDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAMORSHI
|
MH-30-008-298-002/105
(MURKHALACHAK)
|
1830008000NRG24130220240492791
|
13/02/2024
|
sunita jivan bhoyar
|
1830008WL027920
|
sunita jivan bhoyar
|
00051
|
MAHB0000245
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240248040
|
|
Mrs. SUNITA JIVANDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAMORSHI
|
MH-30-008-298-002/107
(MURKHALACHAK)
|
1830008000NRG24130220240492793
|
13/02/2024
|
pushpa waman raysidam
|
1830008WL027920
|
pushpa waman raysidam
|
00051
|
MAHB0000245
|
1454
|
1454
|
Processed
|
24/04/2024
|
|
A114240254247
|
|
PUSHPA WAMAN RAYSIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMORSHI
|
MH-30-008-298-002/115
(MURKHALACHAK)
|
1830008000NRG24130220240492795
|
13/02/2024
|
varsha ravindra madavi
|
1830008WL027920
|
varsha ravindra madavi
|
00051
|
MAHB0000245
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240247851
|
|
Mrs. VARSHA RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-298-002/16
(MURKHALACHAK)
|
1830008000NRG24130220240492802
|
13/02/2024
|
maroti laxman bhoyar
|
1830008WL027920
|
maroti laxman bhoyar
|
00051
|
MAHB0000245
|
1313
|
1313
|
Processed
|
24/04/2024
|
|
A114240248001
|
|
MAROTI LAXMAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
CHAMORSHI
|
MH-30-008-298-002/16
(MURKHALACHAK)
|
1830008000NRG24130220240492803
|
13/02/2024
|
vithabai maroti bhoyar
|
1830008WL027920
|
vithabai maroti bhoyar
|
00051
|
MAHB0000245
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240248041
|
|
Mrs. VITHABAI MAROTI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-298-002/20
(MURKHALACHAK)
|
1830008000NRG24130220240492805
|
13/02/2024
|
ranjana sukhadev bhoyar
|
1830008WL027920
|
ranjana sukhadev bhoyar
|
00051
|
MAHB0000245
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240255178
|
|
RANJANA SUKHDEV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMORSHI
|
MH-30-008-298-002/21
(MURKHALACHAK)
|
1830008000NRG24130220240492806
|
13/02/2024
|
iswar parshuram meshram
|
1830008WL027920
|
iswar parshuram meshram
|
00051
|
MAHB0000245
|
959
|
959
|
Processed
|
24/04/2024
|
|
A114240248173
|
|
Mr. ISHWAR PARSHURAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-298-002/22
(MURKHALACHAK)
|
1830008000NRG24130220240492808
|
13/02/2024
|
kalpana shivram raisidam
|
1830008WL027920
|
kalpana shivram raisidam
|
00051
|
MAHB0000245
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
A114240254250
|
|
Miss. KALPANA SHIVRAM RAYSHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-298-002/22
(MURKHALACHAK)
|
1830008000NRG24130220240492807
|
13/02/2024
|
shivram rajeram raisidam
|
1830008WL027920
|
shivram rajeram raisidam
|
00051
|
MAHB0000245
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
A114240248145
|
|
Miss. SHIVRAM RAJARAM RAYSHIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-298-002/23
(MURKHALACHAK)
|
1830008000NRG24130220240492809
|
13/02/2024
|
vanita puneshwar ghode
|
1830008WL027920
|
vanita puneshwar ghode
|
00051
|
MAHB0000245
|
1207
|
1207
|
Processed
|
24/04/2024
|
|
A114240249924
|
|
Mrs. VANITA PUNESHWAR GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHAMORSHI
|
MH-30-008-298-002/24
(MURKHALACHAK)
|
1830008000NRG24130220240492810
|
13/02/2024
|
Manda Balaji Kosare
|
1830008WL027920
|
Manda Balaji Kosare
|
00051
|
MAHB0000245
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
A114240248176
|
|
MRS MANDABAI BALAJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMORSHI
|
MH-30-008-298-002/24
(MURKHALACHAK)
|
1830008000NRG24130220240492811
|
13/02/2024
|
subhash balaji kosare
|
1830008WL027920
|
subhash balaji kosare
|
00051
|
MAHB0000245
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
A114240246889
|
|
SUBHASH BALAJI KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMORSHI
|
MH-30-008-298-002/26
(MURKHALACHAK)
|
1830008000NRG24130220240492813
|
13/02/2024
|
someshwar kamdev pal
|
1830008WL027920
|
someshwar kamdev pal
|
00051
|
MAHB0000245
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
A114240248042
|
|
MASTER SOMESHWAR KAMDEO PAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMORSHI
|
MH-30-008-298-002/27
(MURKHALACHAK)
|
1830008000NRG24130220240492814
|
13/02/2024
|
Mangesh Baburav Pal
|
1830008WL027920
|
Mangesh Baburav Pal
|
00051
|
MAHB0000245
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
A114240248045
|
|
Mr. MANGESH BABURAO PAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHAMORSHI
|
MH-30-008-298-002/35
(MURKHALACHAK)
|
1830008000NRG24130220240492816
|
13/02/2024
|
wasudev paochuji khedekar
|
1830008WL027920
|
wasudev paochuji khedekar
|
00051
|
MAHB0000245
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240248043
|
|
Miss. WASUDEV POCHU KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHAMORSHI
|
MH-30-008-298-002/39
(MURKHALACHAK)
|
1830008000NRG24130220240492817
|
13/02/2024
|
dadaji ninbaji madavi
|
1830008WL027920
|
dadaji ninbaji madavi
|
00051
|
MAHB0000245
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240247861
|
|
DADAJI NIMBA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
CHAMORSHI
|
MH-30-008-298-002/39
(MURKHALACHAK)
|
1830008000NRG24130220240492818
|
13/02/2024
|
laijabai dadaji madavi
|
1830008WL027920
|
laijabai dadaji madavi
|
00051
|
MAHB0000245
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240247860
|
|
Mrs. LEJABAI DADAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHAMORSHI
|
MH-30-008-298-002/40
(MURKHALACHAK)
|
1830008000NRG24130220240492820
|
13/02/2024
|
bhauji govinda khedekar
|
1830008WL027920
|
bhauji govinda khedekar
|
00051
|
MAHB0000245
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240247834
|
|
Mr. BHAUJI GOVINDA KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAMORSHI
|
MH-30-008-298-002/40
(MURKHALACHAK)
|
1830008000NRG24130220240492821
|
13/02/2024
|
duryodhan bhauji khedekar
|
1830008WL027920
|
duryodhan bhauji khedekar
|
00051
|
MAHB0000245
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240248039
|
|
Mr. DURYODHAN BHAUJI KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-298-002/47
(MURKHALACHAK)
|
1830008000NRG24130220240492822
|
13/02/2024
|
Vikesh Vinayak Zade
|
1830008WL027920
|
Vikesh Vinayak Zade
|
00051
|
MAHB0000245
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240248002
|
|
Mr. VIKESH VINAYAK ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAMORSHI
|
MH-30-008-298-002/51
(MURKHALACHAK)
|
1830008000NRG24130220240492825
|
13/02/2024
|
Chappandas Bhiva Bhoyar
|
1830008WL027920
|
Chappandas Bhiva Bhoyar
|
00051
|
MAHB0000245
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240255160
|
|
Mr. CHAPPANDAS BHIWAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAMORSHI
|
MH-30-008-298-002/52
(MURKHALACHAK)
|
1830008000NRG24130220240492827
|
13/02/2024
|
malta shamrao pal
|
1830008WL027920
|
malta shamrao pal
|
00051
|
MAHB0000245
|
1009
|
1009
|
Processed
|
24/04/2024
|
|
A114240248172
|
|
Mrs. MALTABAI SHYAMRAO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHAMORSHI
|
MH-30-008-298-002/56
(MURKHALACHAK)
|
1830008000NRG24130220240492828
|
13/02/2024
|
girma ganaji thuse
|
1830008WL027920
|
girma ganaji thuse
|
00051
|
MAHB0000245
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240249852
|
|
Mr. GIRMA GANAJI THUSE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHAMORSHI
|
MH-30-008-298-002/56
(MURKHALACHAK)
|
1830008000NRG24130220240492829
|
13/02/2024
|
kusum girmaji thuse
|
1830008WL027920
|
kusum girmaji thuse
|
00051
|
MAHB0000245
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240249918
|
|
Mrs. KUSUM GIRMAJI THUSE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHAMORSHI
|
MH-30-008-298-002/62
(MURKHALACHAK)
|
1830008000NRG24130220240492830
|
13/02/2024
|
Bhauji govinda gedam
|
1830008WL027920
|
Bhauji govinda gedam
|
00051
|
MAHB0000245
|
937
|
937
|
Processed
|
24/04/2024
|
|
A114240248038
|
|
MR BHAUJI GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMORSHI
|
MH-30-008-298-002/62
(MURKHALACHAK)
|
1830008000NRG24130220240492831
|
13/02/2024
|
muktabai bhauji gedam
|
1830008WL027920
|
muktabai bhauji gedam
|
00051
|
MAHB0000245
|
937
|
937
|
Processed
|
24/04/2024
|
|
A114240248044
|
|
Mrs. MUKTABAI BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-298-002/73
(MURKHALACHAK)
|
1830008000NRG24130220240492832
|
13/02/2024
|
praful moreshwar bhoyar
|
1830008WL027920
|
praful moreshwar bhoyar
|
00051
|
MAHB0000245
|
1184
|
1184
|
Processed
|
24/04/2024
|
|
A114240249889
|
|
Mr. PRAFUL MORESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-298-002/75
(MURKHALACHAK)
|
1830008000NRG24130220240492834
|
13/02/2024
|
mangala suresh tumade
|
1830008WL027920
|
mangala suresh tumade
|
00051
|
MAHB0000245
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240248144
|
|
Mrs. MANGALA SURESH TUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-298-002/75
(MURKHALACHAK)
|
1830008000NRG24130220240492833
|
13/02/2024
|
Suresh Abaji Tumade
|
1830008WL027920
|
Suresh Abaji Tumade
|
00051
|
MAHB0000245
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240249851
|
|
Mr. SURESH ABAJI TUBALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-298-002/80
(MURKHALACHAK)
|
1830008000NRG24130220240492838
|
13/02/2024
|
Aachal Vilas Pal
|
1830008WL027920
|
Aachal Vilas Pal
|
00051
|
MAHB0000245
|
1183
|
1183
|
Processed
|
24/04/2024
|
|
A114240247906
|
|
Miss. ACHAL VILAS PAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAMORSHI
|
MH-30-008-298-002/80
(MURKHALACHAK)
|
1830008000NRG24130220240492837
|
13/02/2024
|
kusum vilas pal
|
1830008WL027920
|
kusum vilas pal
|
00051
|
MAHB0000245
|
889
|
889
|
Processed
|
24/04/2024
|
|
A114240247867
|
|
Mrs. KUSUMBAI VILAS PAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-298-002/80
(MURKHALACHAK)
|
1830008000NRG24130220240492836
|
13/02/2024
|
Vilas Shravan Pal
|
1830008WL027920
|
Vilas Shravan Pal
|
00051
|
MAHB0000245
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240248156
|
|
Mr. VILAS SHRAWAN PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-298-002/84
(MURKHALACHAK)
|
1830008000NRG24130220240492839
|
13/02/2024
|
Bhaurav Govinda Juvare
|
1830008WL027920
|
Bhaurav Govinda Juvare
|
00051
|
MAHB0000245
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240248037
|
|
Mr. BHAURAO GOVINDA JUARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHAMORSHI
|
MH-30-008-298-002/84
(MURKHALACHAK)
|
1830008000NRG24130220240492840
|
13/02/2024
|
sumitra bhaurao juware
|
1830008WL027920
|
sumitra bhaurao juware
|
00051
|
MAHB0000245
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240248085
|
|
Mrs. SUMITRA BHAURAO JUWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHAMORSHI
|
MH-30-008-298-002/85
(MURKHALACHAK)
|
1830008000NRG24130220240492842
|
13/02/2024
|
Babaji Kisan Navghade
|
1830008WL027920
|
Babaji Kisan Navghade
|
00051
|
MAHB0000245
|
940
|
940
|
Processed
|
25/04/2024
|
|
A114240248143
|
|
BABAJI KISAN NAVGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
CHAMORSHI
|
MH-30-008-298-002/85
(MURKHALACHAK)
|
1830008000NRG24130220240492843
|
13/02/2024
|
jajabai babaji navaghade
|
1830008WL027920
|
jajabai babaji navaghade
|
00051
|
MAHB0000245
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240249880
|
|
Mrs. JIJABAI BABAJI NAWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHAMORSHI
|
MH-30-008-298-002/86
(MURKHALACHAK)
|
1830008000NRG24130220240492844
|
13/02/2024
|
ranjana navnath atram
|
1830008WL027920
|
ranjana navnath atram
|
00051
|
MAHB0000245
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240254248
|
|
MRS RANJANA NAVNATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMORSHI
|
MH-30-008-298-002/91
(MURKHALACHAK)
|
1830008000NRG24130220240492847
|
13/02/2024
|
mayabai namdev pal
|
1830008WL027920
|
mayabai namdev pal
|
00051
|
MAHB0000245
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240254239
|
|
Mrs. MAYABAI NAMDEO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHAMORSHI
|
MH-30-008-298-002/91
(MURKHALACHAK)
|
1830008000NRG24130220240492846
|
13/02/2024
|
namdev shravan pal
|
1830008WL027920
|
namdev shravan pal
|
00051
|
MAHB0000245
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240249854
|
|
Mr. NAMDEV SHRAVAN PAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-298-002/92
(MURKHALACHAK)
|
1830008000NRG24130220240492848
|
13/02/2024
|
mukesh ramdas tumbade
|
1830008WL027920
|
mukesh ramdas tumbade
|
00051
|
MAHB0000245
|
962
|
962
|
Processed
|
24/04/2024
|
|
A114240254278
|
|
Mr. MUKESH RAMDAS TUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHAMORSHI
|
MH-30-008-298-002/92
(MURKHALACHAK)
|
1830008000NRG24130220240492849
|
13/02/2024
|
shila mukesh tumbade
|
1830008WL027920
|
shila mukesh tumbade
|
00051
|
MAHB0000245
|
962
|
962
|
Processed
|
24/04/2024
|
|
A114240254240
|
|
Mrs. SHILATAI MUKESH TUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAMORSHI
|
MH-30-008-433-002/11
(VIKRAMPUR)
|
1830008000NRG24130220240491827
|
13/02/2024
|
Kavita paritosh mandal
|
1830008WL027896
|
Kavita paritosh mandal
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248083
|
|
Mrs. KAVITA PARITOSH MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-433-002/168
(VIKRAMPUR)
|
1830008000NRG24130220240491828
|
13/02/2024
|
Kavita Kartik Tarfdar
|
1830008WL027896
|
Kavita Kartik Tarfdar
|
00051
|
MAHB0000245
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240248111
|
|
Mrs. KAVITA KARTIK TARAFDAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-433-002/23
(VIKRAMPUR)
|
1830008000NRG24130220240491840
|
13/02/2024
|
sudha narayan mandal
|
1830008WL027896
|
sudha narayan mandal
|
00051
|
MAHB0000245
|
851
|
851
|
Processed
|
24/04/2024
|
|
A114240249891
|
|
MRS SUDHA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMORSHI
|
MH-30-008-433-002/32
(VIKRAMPUR)
|
1830008000NRG24130220240491849
|
13/02/2024
|
Narotm Rasmohan Sarkar
|
1830008WL027896
|
Narotm Rasmohan Sarkar
|
00051
|
MAHB0000245
|
1009
|
1009
|
Processed
|
24/04/2024
|
|
A114240249920
|
|
Mr. NAROTTAM RASHMOHAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-433-002/32
(VIKRAMPUR)
|
1830008000NRG24130220240491851
|
13/02/2024
|
Sunita Narottam Sarkar
|
1830008WL027896
|
Sunita Narottam Sarkar
|
00051
|
MAHB0000245
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
A114240249835
|
|
Mrs. SUNITA NAROTTAM SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHAMORSHI
|
MH-30-008-433-002/32
(VIKRAMPUR)
|
1830008000NRG24130220240491848
|
13/02/2024
|
uttam rasmohan sarkar
|
1830008WL027896
|
uttam rasmohan sarkar
|
00051
|
MAHB0000245
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240247856
|
|
Mr. UTTAM RASHMOHAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHAMORSHI
|
MH-30-008-433-002/37
(VIKRAMPUR)
|
1830008000NRG24130220240491856
|
13/02/2024
|
Kavita sandip Roy
|
1830008WL027896
|
Kavita sandip Roy
|
00051
|
MAHB0000245
|
851
|
851
|
Processed
|
24/04/2024
|
|
A114240248191
|
|
Mrs. KAVITA SANDIP ROY
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAMORSHI
|
MH-30-008-433-002/37
(VIKRAMPUR)
|
1830008000NRG24130220240491852
|
13/02/2024
|
sanjay jagbandhu ray
|
1830008WL027896
|
sanjay jagbandhu ray
|
00051
|
MAHB0000245
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240248197
|
|
SANJAY JAGABANDU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMORSHI
|
MH-30-008-433-002/38
(VIKRAMPUR)
|
1830008000NRG24130220240491858
|
13/02/2024
|
rimpa tufan majumadar
|
1830008WL027896
|
rimpa tufan majumadar
|
00051
|
MAHB0000245
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
A114240248167
|
|
Miss. RIMMPA TUFAN MUJUMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHAMORSHI
|
MH-30-008-433-002/38
(VIKRAMPUR)
|
1830008000NRG24130220240491859
|
13/02/2024
|
tufan sunil majumadar
|
1830008WL027896
|
tufan sunil majumadar
|
00051
|
MAHB0000245
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
A114240249897
|
|
Mr. TUFAN SUNIL MAJAUMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHAMORSHI
|
MH-30-008-433-002/43
(VIKRAMPUR)
|
1830008000NRG24130220240491861
|
13/02/2024
|
Dhanjay Rajen Vishvas
|
1830008WL027896
|
Dhanjay Rajen Vishvas
|
00051
|
MAHB0000245
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
A114240247855
|
|
Mr. DHANANJAY RAJEN BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAMORSHI
|
MH-30-008-433-002/43
(VIKRAMPUR)
|
1830008000NRG24130220240491860
|
13/02/2024
|
Rajen Nityanand Biswas
|
1830008WL027896
|
Rajen Nityanand Biswas
|
00051
|
MAHB0000245
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
A114240254327
|
|
Mr. RAJAN NITYANAND BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAMORSHI
|
MH-30-008-433-002/43
(VIKRAMPUR)
|
1830008000NRG24130220240491862
|
13/02/2024
|
sapna dhanajay biswas
|
1830008WL027896
|
sapna dhanajay biswas
|
00051
|
MAHB0000245
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240248090
|
|
MRS SAPNA DHANANJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMORSHI
|
MH-30-008-433-002/48
(VIKRAMPUR)
|
1830008000NRG24130220240491863
|
13/02/2024
|
Jaydeo Jogesh Das
|
1830008WL027896
|
Jaydeo Jogesh Das
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248007
|
|
MR RANAPRATAP JAYDEVO DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMORSHI
|
MH-30-008-433-002/5
(VIKRAMPUR)
|
1830008000NRG24130220240491865
|
13/02/2024
|
Sapan Suren Bairagi
|
1830008WL027896
|
Sapan Suren Bairagi
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248102
|
|
MR ASHISH SWAPAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMORSHI
|
MH-30-008-433-002/50
(VIKRAMPUR)
|
1830008000NRG24130220240491867
|
13/02/2024
|
renuka sanjit mistti
|
1830008WL027896
|
renuka sanjit mistti
|
00051
|
MAHB0000245
|
1647
|
1647
|
Processed
|
24/04/2024
|
|
A114240254317
|
|
MRS RENU SANJIT MISTRY
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMORSHI
|
MH-30-008-433-002/53
(VIKRAMPUR)
|
1830008000NRG24130220240491868
|
13/02/2024
|
Malati Sachin Mandal
|
1830008WL027896
|
Malati Sachin Mandal
|
00051
|
MAHB0000245
|
867
|
867
|
Processed
|
24/04/2024
|
|
A114240249903
|
|
MALTI SACHIN MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHAMORSHI
|
MH-30-008-433-002/53
(VIKRAMPUR)
|
1830008000NRG24130220240491870
|
13/02/2024
|
Mihir Sachin Mandal
|
1830008WL027896
|
Mihir Sachin Mandal
|
00051
|
MAHB0000245
|
867
|
867
|
Processed
|
24/04/2024
|
|
A114240247865
|
|
Mr. MIHIR SACHIN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHAMORSHI
|
MH-30-008-433-002/53
(VIKRAMPUR)
|
1830008000NRG24130220240491869
|
13/02/2024
|
Samir Sachin Mandal
|
1830008WL027896
|
Samir Sachin Mandal
|
00051
|
MAHB0000245
|
867
|
867
|
Processed
|
25/04/2024
|
|
A114240247864
|
|
SAMIR SACHIN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
CHAMORSHI
|
MH-30-008-433-002/53
(VIKRAMPUR)
|
1830008000NRG24130220240491871
|
13/02/2024
|
Shishir Sachin Mandal
|
1830008WL027896
|
Shishir Sachin Mandal
|
00051
|
MAHB0000245
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240254318
|
|
Mr. SHISHIR SACHIN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAMORSHI
|
MH-30-008-433-002/646
(VIKRAMPUR)
|
1830008000NRG24130220240491877
|
13/02/2024
|
Alladi Nitai Misttry
|
1830008WL027896
|
Alladi Nitai Misttry
|
00051
|
MAHB0000245
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240254315
|
|
ALLADI NITAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMORSHI
|
MH-30-008-433-002/69
(VIKRAMPUR)
|
1830008000NRG24130220240491882
|
13/02/2024
|
arati krishana sarkar
|
1830008WL027896
|
arati krishana sarkar
|
00051
|
MAHB0000245
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240254328
|
|
ARTI KRISHNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMORSHI
|
MH-30-008-433-002/69
(VIKRAMPUR)
|
1830008000NRG24130220240491883
|
13/02/2024
|
krishana shamcharan sarkar
|
1830008WL027896
|
krishana shamcharan sarkar
|
00051
|
MAHB0000245
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240254314
|
|
Mr. KRUSHNA SHAMCHARAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHAMORSHI
|
MH-30-008-433-002/72
(VIKRAMPUR)
|
1830008000NRG24130220240491884
|
13/02/2024
|
jotsana jivan kirtaniya
|
1830008WL027896
|
jotsana jivan kirtaniya
|
00051
|
MAHB0000245
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240247835
|
|
Mrs. JYOSNA JIBON KIRTUNIA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAMORSHI
|
MH-30-008-433-002/76
(VIKRAMPUR)
|
1830008000NRG24130220240491887
|
13/02/2024
|
Aalo Nandu Mojumdar
|
1830008WL027896
|
Aalo Nandu Mojumdar
|
00051
|
MAHB0000245
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240248186
|
|
ALO NANDU MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMORSHI
|
MH-30-008-433-002/76
(VIKRAMPUR)
|
1830008000NRG24130220240491886
|
13/02/2024
|
nandu nagendra mujumdar
|
1830008WL027896
|
nandu nagendra mujumdar
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247853
|
|
NANDU NAGENDRA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMORSHI
|
MH-30-008-433-002/78
(VIKRAMPUR)
|
1830008000NRG24130220240491891
|
13/02/2024
|
Bidur Vikram Mandal
|
1830008WL027896
|
Bidur Vikram Mandal
|
00051
|
MAHB0000245
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240247852
|
|
BIDUR BIKRAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMORSHI
|
MH-30-008-433-002/78
(VIKRAMPUR)
|
1830008000NRG24130220240491888
|
13/02/2024
|
Savita Vikram Mandal
|
1830008WL027896
|
Savita Vikram Mandal
|
00051
|
MAHB0000245
|
889
|
889
|
Rejected
|
23/04/2024
|
|
A114240246890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
CHAMORSHI
|
MH-30-008-433-002/78
(VIKRAMPUR)
|
1830008000NRG24130220240491889
|
13/02/2024
|
VINAY VIKRAM MANDAL
|
1830008WL027896
|
VINAY VIKRAM MANDAL
|
00051
|
MAHB0000245
|
889
|
889
|
Processed
|
24/04/2024
|
|
A114240246891
|
|
Mr. VINAY VIKRAMAJIT MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHAMORSHI
|
MH-30-008-433-002/78
(VIKRAMPUR)
|
1830008000NRG24130220240491890
|
13/02/2024
|
Vishakha Vinay Mandal
|
1830008WL027896
|
Vishakha Vinay Mandal
|
00051
|
MAHB0000245
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240247848
|
|
Mrs. VISHAKHA VINAY MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHAMORSHI
|
MH-30-008-433-002/83
(VIKRAMPUR)
|
1830008000NRG24130220240491893
|
13/02/2024
|
ANAND HARIPAD WADHAI
|
1830008WL027896
|
ANAND HARIPAD WADHAI
|
00051
|
MAHB0000245
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240254316
|
|
ANANDO HARIPAD BARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMORSHI
|
MH-30-008-433-002/83
(VIKRAMPUR)
|
1830008000NRG24130220240491894
|
13/02/2024
|
Malati Anand Wadhai
|
1830008WL027896
|
Malati Anand Wadhai
|
00051
|
MAHB0000245
|
1696
|
1696
|
Processed
|
24/04/2024
|
|
A114240249900
|
|
Mrs. MALATI ANAND BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHAMORSHI
|
MH-30-008-433-002/86
(VIKRAMPUR)
|
1830008000NRG24130220240491896
|
13/02/2024
|
sushama uttam das
|
1830008WL027896
|
sushama uttam das
|
00051
|
MAHB0000245
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240248166
|
|
Mrs. SUSHMA UTTAM DAS
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHAMORSHI
|
MH-30-008-433-002/86
(VIKRAMPUR)
|
1830008000NRG24130220240491895
|
13/02/2024
|
uttam upen das
|
1830008WL027896
|
uttam upen das
|
00051
|
MAHB0000245
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240254320
|
|
UTTAM UPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMORSHI
|
MH-30-008-433-002/87
(VIKRAMPUR)
|
1830008000NRG24130220240491898
|
13/02/2024
|
Sapan Chittaranjan Bairagi
|
1830008WL027896
|
Sapan Chittaranjan Bairagi
|
00051
|
MAHB0000245
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240248105
|
|
Mr. SAPAN CHINTRANJAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHAMORSHI
|
MH-30-008-433-002/9
(VIKRAMPUR)
|
1830008000NRG24130220240491899
|
13/02/2024
|
fuli himanshu kirtuniya
|
1830008WL027896
|
fuli himanshu kirtuniya
|
00051
|
MAHB0000245
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240254253
|
|
Mrs. FULLI HIMANSHU KIRTANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHAMORSHI
|
MH-30-008-433-002/90
(VIKRAMPUR)
|
1830008000NRG24130220240491900
|
13/02/2024
|
ganesh pulin bairagi
|
1830008WL027896
|
ganesh pulin bairagi
|
00051
|
MAHB0000245
|
1721
|
1721
|
Rejected
|
23/04/2024
|
|
A114240249902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAMORSHI
|
MH-30-008-433-002/90
(VIKRAMPUR)
|
1830008000NRG24130220240491901
|
13/02/2024
|
Rina Ganesh Bairagi
|
1830008WL027896
|
Rina Ganesh Bairagi
|
00051
|
MAHB0000245
|
1721
|
1721
|
Processed
|
24/04/2024
|
|
A114240249841
|
|
Miss. RINA GANESH BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHAMORSHI
|
MH-30-008-433-003/13
(VIKRAMPUR)
|
1830008000NRG24130220240491902
|
13/02/2024
|
lata sanjay mishara
|
1830008WL027896
|
lata sanjay mishara
|
00051
|
MAHB0000245
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A114240248092
|
|
LATA SANJAY MISHRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
CHAMORSHI
|
MH-30-008-433-003/26
(VIKRAMPUR)
|
1830008000NRG24130220240491906
|
13/02/2024
|
Amar Anil Bala
|
1830008WL027896
|
Amar Anil Bala
|
00051
|
MAHB0000245
|
1690
|
1690
|
Processed
|
24/04/2024
|
|
A114240247849
|
|
MR AMAR ANIL BALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMORSHI
|
MH-30-008-433-003/26
(VIKRAMPUR)
|
1830008000NRG24130220240491907
|
13/02/2024
|
mallika amar bala
|
1830008WL027896
|
mallika amar bala
|
00051
|
MAHB0000245
|
1690
|
1690
|
Processed
|
24/04/2024
|
|
A114240247850
|
|
Mrs. MALLIKHA AMAR BALA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHAMORSHI
|
MH-30-008-433-003/30
(VIKRAMPUR)
|
1830008000NRG24130220240491908
|
13/02/2024
|
SAMIR PRAKASH HALDAR
|
1830008WL027896
|
SAMIR PRAKASH HALDAR
|
00051
|
MAHB0000245
|
1691
|
1691
|
Processed
|
24/04/2024
|
|
A114240249887
|
|
SAMIR PRAKASH HALDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHAMORSHI
|
MH-30-008-433-003/30
(VIKRAMPUR)
|
1830008000NRG24130220240491909
|
13/02/2024
|
sarsawati samir haldar
|
1830008WL027896
|
sarsawati samir haldar
|
00051
|
MAHB0000245
|
1691
|
1691
|
Processed
|
24/04/2024
|
|
A114240248080
|
|
Mrs. SARASWATI SAMIR HAVLADAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHAMORSHI
|
MH-30-008-433-003/39
(VIKRAMPUR)
|
1830008000NRG24130220240491910
|
13/02/2024
|
satyajit vipin das
|
1830008WL027896
|
satyajit vipin das
|
00051
|
MAHB0000245
|
274
|
274
|
Processed
|
24/04/2024
|
|
A114240249938
|
|
SATYAJIT BIPIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMORSHI
|
MH-30-008-433-003/39
(VIKRAMPUR)
|
1830008000NRG24130220240491911
|
13/02/2024
|
sunanda satyajit das
|
1830008WL027896
|
sunanda satyajit das
|
00051
|
MAHB0000245
|
274
|
274
|
Processed
|
24/04/2024
|
|
A114240249874
|
|
Mrs. SUNANDA SATYAJIT DAS
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHAMORSHI
|
MH-30-008-433-003/41
(VIKRAMPUR)
|
1830008000NRG24130220240491915
|
13/02/2024
|
KANIKA SAMAR Bishwas
|
1830008WL027896
|
KANIKA SAMAR Bishwas
|
00051
|
MAHB0000245
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240248131
|
|
Mrs. KANIKA SAMAR BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHAMORSHI
|
MH-30-008-433-003/41
(VIKRAMPUR)
|
1830008000NRG24130220240491916
|
13/02/2024
|
mani shiv biswas
|
1830008WL027896
|
mani shiv biswas
|
00051
|
MAHB0000245
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240248168
|
|
MANI SHIBU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMORSHI
|
MH-30-008-433-003/41
(VIKRAMPUR)
|
1830008000NRG24130220240491914
|
13/02/2024
|
Samar Shiv biswas
|
1830008WL027896
|
Samar Shiv biswas
|
00051
|
MAHB0000245
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240248070
|
|
Mr. SAMAR SHIVU BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHAMORSHI
|
MH-30-008-433-003/48
(VIKRAMPUR)
|
1830008000NRG24130220240491918
|
13/02/2024
|
fulmala vishnu bhui
|
1830008WL027896
|
fulmala vishnu bhui
|
00051
|
MAHB0000245
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240247836
|
|
Mrs. PHOOLMALA VISHNU BHUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHAMORSHI
|
MH-30-008-433-003/48
(VIKRAMPUR)
|
1830008000NRG24130220240491917
|
13/02/2024
|
VISHNU AMARCHAND BHUIYA
|
1830008WL027896
|
VISHNU AMARCHAND BHUIYA
|
00051
|
MAHB0000245
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240249923
|
|
MR BISHNU AMARCHAND BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMORSHI
|
MH-30-008-433-003/5
(VIKRAMPUR)
|
1830008000NRG24130220240491919
|
13/02/2024
|
jaydev Radhakant Das
|
1830008WL027896
|
jaydev Radhakant Das
|
00051
|
MAHB0000245
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240248187
|
|
Mr. JAYDEO RADHAKANT DAS
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHAMORSHI
|
MH-30-008-433-003/51
(VIKRAMPUR)
|
1830008000NRG24130220240491921
|
13/02/2024
|
krishanakant amarchand bhuiya
|
1830008WL027896
|
krishanakant amarchand bhuiya
|
00051
|
MAHB0000245
|
1691
|
1691
|
Processed
|
24/04/2024
|
|
A114240248050
|
|
KRISHNA AMARCHAND BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMORSHI
|
MH-30-008-433-003/51
(VIKRAMPUR)
|
1830008000NRG24130220240491922
|
13/02/2024
|
sangita krishna bhuiya
|
1830008WL027896
|
sangita krishna bhuiya
|
00051
|
MAHB0000245
|
1690
|
1690
|
Processed
|
24/04/2024
|
|
A114240248181
|
|
SANGITA KRISHAKANT BHUYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMORSHI
|
MH-30-008-433-003/55
(VIKRAMPUR)
|
1830008000NRG24130220240491923
|
13/02/2024
|
Vimal Mahindra Das
|
1830008WL027896
|
Vimal Mahindra Das
|
00051
|
MAHB0000245
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240248071
|
|
BIMAL MAHENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMORSHI
|
MH-30-008-433-003/55
(VIKRAMPUR)
|
1830008000NRG24130220240491925
|
13/02/2024
|
Vivek Vimal Das
|
1830008WL027896
|
Vivek Vimal Das
|
00051
|
MAHB0000245
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240247866
|
|
Mr. BIBEK VIMAL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHAMORSHI
|
MH-30-008-433-003/61
(VIKRAMPUR)
|
1830008000NRG24130220240491929
|
13/02/2024
|
Bishvjit Lakshmikant bhhuiya
|
1830008WL027896
|
Bishvjit Lakshmikant bhhuiya
|
00051
|
MAHB0000245
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240247863
|
|
MR BISHWAJIT LAXMIKANT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMORSHI
|
MH-30-008-433-003/61
(VIKRAMPUR)
|
1830008000NRG24130220240491927
|
13/02/2024
|
LAKSHMIKANT AMARCHAND BHUIYA
|
1830008WL027896
|
LAKSHMIKANT AMARCHAND BHUIYA
|
00051
|
MAHB0000245
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240247862
|
|
MR LAXMIKANT AMARCHAND BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMORSHI
|
MH-30-008-433-003/61
(VIKRAMPUR)
|
1830008000NRG24130220240491928
|
13/02/2024
|
Sarsvati Lakshmikant Bhuiya
|
1830008WL027896
|
Sarsvati Lakshmikant Bhuiya
|
00051
|
MAHB0000245
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
A114240248021
|
|
MRS SARSWATI LAXMIKANT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMORSHI
|
MH-30-008-433-003/88
(VIKRAMPUR)
|
1830008000NRG24130220240491930
|
13/02/2024
|
monoranjan amulycharan das
|
1830008WL027896
|
monoranjan amulycharan das
|
00051
|
MAHB0000245
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240254332
|
|
Mr. MANORANJAN AMULYA DAS
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHAMORSHI
|
MH-30-008-433-004/230
(VIKRAMPUR)
|
1830008000NRG24130220240491931
|
13/02/2024
|
REKHA ASHOK MISTRI
|
1830008WL027896
|
REKHA ASHOK MISTRI
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255161
|
|
REKHA ASHOK MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMORSHI
|
MH-30-008-447-001/1
(WAKDI)
|
1830008000NRG24130220240488254
|
13/02/2024
|
RAMDAS YADAV BARSAGADE
|
1830008WL027812
|
RAMDAS YADAV BARSAGADE
|
00051
|
MAHB0000245
|
1289
|
1289
|
Processed
|
24/04/2024
|
|
A114240249890
|
|
MR RAMDAS YADAV BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMORSHI
|
MH-30-008-447-001/12
(WAKDI)
|
1830008000NRG24130220240488257
|
13/02/2024
|
muktabai bhudeo chalakh
|
1830008WL027812
|
muktabai bhudeo chalakh
|
00051
|
MAHB0000245
|
1322
|
1322
|
Processed
|
24/04/2024
|
|
A114240248082
|
|
Miss. MUKTABAI BHUDEV CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHAMORSHI
|
MH-30-008-447-001/13
(WAKDI)
|
1830008000NRG24130220240488260
|
13/02/2024
|
NANADAJI EKANATH CHALAKH
|
1830008WL027812
|
NANADAJI EKANATH CHALAKH
|
00051
|
MAHB0000245
|
1418
|
1418
|
Processed
|
24/04/2024
|
|
A114240248128
|
|
Mr. NANDAJI EKNATH CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHAMORSHI
|
MH-30-008-447-001/13
(WAKDI)
|
1830008000NRG24130220240488261
|
13/02/2024
|
SUREKHA NANADAJI CHALAKH
|
1830008WL027812
|
SUREKHA NANADAJI CHALAKH
|
00051
|
MAHB0000245
|
1417
|
1417
|
Processed
|
24/04/2024
|
|
A114240248129
|
|
Mr. SUREKHA NANDAJI CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHAMORSHI
|
MH-30-008-447-001/15
(WAKDI)
|
1830008000NRG24130220240488263
|
13/02/2024
|
CHETAN HARIDAS UDAN
|
1830008WL027812
|
CHETAN HARIDAS UDAN
|
00051
|
MAHB0000245
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
A114240247897
|
|
MASTER CHETAN HARIDAS UDAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMORSHI
|
MH-30-008-447-001/15
(WAKDI)
|
1830008000NRG24130220240488262
|
13/02/2024
|
haridas dhonduji udan
|
1830008WL027812
|
haridas dhonduji udan
|
00051
|
MAHB0000245
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
A114240248142
|
|
Mr. HARIDAS DHONDUJI UDAN
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHAMORSHI
|
MH-30-008-447-001/16
(WAKDI)
|
1830008000NRG24130220240488265
|
13/02/2024
|
rasika suresh gher
|
1830008WL027812
|
rasika suresh gher
|
00051
|
MAHB0000245
|
1292
|
1292
|
Processed
|
24/04/2024
|
|
A114240248095
|
|
Mrs. RASHIKA SURESH GHER
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHAMORSHI
|
MH-30-008-447-001/16
(WAKDI)
|
1830008000NRG24130220240488264
|
13/02/2024
|
suresh bhanu gher
|
1830008WL027812
|
suresh bhanu gher
|
00051
|
MAHB0000245
|
1293
|
1293
|
Processed
|
24/04/2024
|
|
A114240248094
|
|
Mr. SURESH BHANU GHER
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHAMORSHI
|
MH-30-008-447-001/17
(WAKDI)
|
1830008000NRG24130220240488268
|
13/02/2024
|
Chandrakla Parshuram Somankar
|
1830008WL027812
|
Chandrakla Parshuram Somankar
|
00051
|
MAHB0000245
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240255162
|
|
CHANDRAKALA PARSHURAM SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMORSHI
|
MH-30-008-447-001/17
(WAKDI)
|
1830008000NRG24130220240488267
|
13/02/2024
|
Parshuram Nanaji Somanakar
|
1830008WL027812
|
Parshuram Nanaji Somanakar
|
00051
|
MAHB0000245
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
A114240248018
|
|
Mr. PARSHURAM NANAJI SOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHAMORSHI
|
MH-30-008-447-001/18
(WAKDI)
|
1830008000NRG24130220240488272
|
13/02/2024
|
alka vinod vairagade
|
1830008WL027812
|
alka vinod vairagade
|
00051
|
MAHB0000245
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240248130
|
|
Mrs. ALKA VINOD WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHAMORSHI
|
MH-30-008-447-001/18
(WAKDI)
|
1830008000NRG24130220240488271
|
13/02/2024
|
mayabai prabhakar vairagade
|
1830008WL027812
|
mayabai prabhakar vairagade
|
00051
|
MAHB0000245
|
1322
|
1322
|
Processed
|
24/04/2024
|
|
A114240248093
|
|
Mrs. MAYABAI PRABHAKAR WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHAMORSHI
|
MH-30-008-447-001/18
(WAKDI)
|
1830008000NRG24130220240488270
|
13/02/2024
|
prabhakar maharuji vairagade
|
1830008WL027812
|
prabhakar maharuji vairagade
|
00051
|
MAHB0000245
|
1322
|
1322
|
Processed
|
24/04/2024
|
|
A114240248005
|
|
Mr. PRABHAKAR MAHARU WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHAMORSHI
|
MH-30-008-447-001/19
(WAKDI)
|
1830008000NRG24130220240488273
|
13/02/2024
|
Prabhu Narayan Wasekar
|
1830008WL027812
|
Prabhu Narayan Wasekar
|
00051
|
MAHB0000245
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A114240254271
|
|
PRABHAKAR NARAYAN WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
CHAMORSHI
|
MH-30-008-447-001/19
(WAKDI)
|
1830008000NRG24130220240488274
|
13/02/2024
|
Sajnabai Prabhu Wasekar
|
1830008WL027812
|
Sajnabai Prabhu Wasekar
|
00051
|
MAHB0000245
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240248067
|
|
Miss. SAJANBAI PRABHAKAR WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHAMORSHI
|
MH-30-008-447-001/2
(WAKDI)
|
1830008000NRG24130220240488277
|
13/02/2024
|
Mayabai Namdev Tikale
|
1830008WL027812
|
Mayabai Namdev Tikale
|
00051
|
MAHB0000245
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A114240248072
|
|
MAYABAI NAMDEV TIKALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
CHAMORSHI
|
MH-30-008-447-001/2
(WAKDI)
|
1830008000NRG24130220240488276
|
13/02/2024
|
Namdev Narayan Tikale
|
1830008WL027812
|
Namdev Narayan Tikale
|
00051
|
MAHB0000245
|
1321
|
1321
|
Processed
|
25/04/2024
|
|
A114240248020
|
|
NAMDEV NARAYAN TIKALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
CHAMORSHI
|
MH-30-008-447-001/24
(WAKDI)
|
1830008000NRG24130220240488278
|
13/02/2024
|
sangita anandrao chalakh
|
1830008WL027812
|
sangita anandrao chalakh
|
00051
|
MAHB0000245
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240247859
|
|
Mrs. SANGITA ANANDRAO CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHAMORSHI
|
MH-30-008-447-001/25
(WAKDI)
|
1830008000NRG24130220240488279
|
13/02/2024
|
Dhuryodhan Madhav Chalakh
|
1830008WL027812
|
Dhuryodhan Madhav Chalakh
|
00051
|
MAHB0000245
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A114240248066
|
|
DUROYODHAN MADHAV CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
CHAMORSHI
|
MH-30-008-447-001/25
(WAKDI)
|
1830008000NRG24130220240488282
|
13/02/2024
|
Jayshri Manoj Chalakh
|
1830008WL027812
|
Jayshri Manoj Chalakh
|
00051
|
MAHB0000245
|
1343
|
1343
|
Processed
|
24/04/2024
|
|
A114240247854
|
|
Mrs. JAYSHRI MANOJ CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHAMORSHI
|
MH-30-008-447-001/25
(WAKDI)
|
1830008000NRG24130220240488281
|
13/02/2024
|
Manoj DhuryodhanChalakj
|
1830008WL027812
|
Manoj DhuryodhanChalakj
|
00051
|
MAHB0000245
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240248004
|
|
MANOJ DURYODHAN CHALAKH
|
BANK OF INDIA(508505)
|
|
196
|
CHAMORSHI
|
MH-30-008-447-001/25
(WAKDI)
|
1830008000NRG24130220240488280
|
13/02/2024
|
vimal duryodhan chalakh
|
1830008WL027812
|
vimal duryodhan chalakh
|
00051
|
MAHB0000245
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240248081
|
|
Miss. VIMALBAI DUYODHAN CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHAMORSHI
|
MH-30-008-447-001/281
(WAKDI)
|
1830008000NRG24130220240488284
|
13/02/2024
|
Alka Santosh Barsagade
|
1830008WL027812
|
Alka Santosh Barsagade
|
00051
|
MAHB0000245
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240254272
|
|
Mrs. ALKA SANTOSH BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHAMORSHI
|
MH-30-008-447-001/281
(WAKDI)
|
1830008000NRG24130220240488283
|
13/02/2024
|
Santosh Sukhadev Barsagade
|
1830008WL027812
|
Santosh Sukhadev Barsagade
|
00051
|
MAHB0000245
|
1382
|
1382
|
Processed
|
24/04/2024
|
|
A114240254273
|
|
Mr. SANTOSH SUKHADEO BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHAMORSHI
|
MH-30-008-447-001/30
(WAKDI)
|
1830008000NRG24130220240488288
|
13/02/2024
|
pravin sharad vairagade
|
1830008WL027812
|
pravin sharad vairagade
|
00051
|
MAHB0000245
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240248059
|
|
Mr. PRAVIN SHARAD WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHAMORSHI
|
MH-30-008-447-001/31
(WAKDI)
|
1830008000NRG24130220240488289
|
13/02/2024
|
Dattu Ekanatha Udan
|
1830008WL027812
|
Dattu Ekanatha Udan
|
00051
|
MAHB0000245
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
A114240248003
|
|
Mr. DATTU EKANATH UDAN
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHAMORSHI
|
MH-30-008-447-001/34
(WAKDI)
|
1830008000NRG24130220240488297
|
13/02/2024
|
Rinku Chandrashekhar Chalakh
|
1830008WL027812
|
Rinku Chandrashekhar Chalakh
|
00051
|
MAHB0000245
|
1261
|
1261
|
Processed
|
24/04/2024
|
|
A114240254274
|
|
MISS RINKUTAI KISAN DUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMORSHI
|
MH-30-008-447-001/34
(WAKDI)
|
1830008000NRG24130220240488296
|
13/02/2024
|
Tukaram Maharu Chalakh
|
1830008WL027812
|
Tukaram Maharu Chalakh
|
00051
|
MAHB0000245
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
A114240248017
|
|
Mr. TUKARAM MAHARU CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHAMORSHI
|
MH-30-008-447-001/35
(WAKDI)
|
1830008000NRG24130220240488298
|
13/02/2024
|
SAVITRI VALMIK VAIRAGADE
|
1830008WL027812
|
SAVITRI VALMIK VAIRAGADE
|
00051
|
MAHB0000245
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
A114240248019
|
|
Mrs. SAVITRIBAI VALMIK WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170481
|
170481
|
|
|
|
|
|
|
|
|
204
|
CHAMORSHI
|
MH-30-008-004-001/120
(ADPALLI)
|
1830008000NRG24130220240491486
|
13/02/2024
|
dinakar rushi nimsarkar
|
1830008WL027887
|
dinakar rushi nimsarkar
|
00051
|
MAHB0000629
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A114240249934
|
|
DINKAR RUSHI NIMSARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
CHAMORSHI
|
MH-30-008-004-001/13
(ADPALLI)
|
1830008000NRG24130220240491490
|
13/02/2024
|
ashok singa tore
|
1830008WL027887
|
ashok singa tore
|
00051
|
MAHB0000629
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240249931
|
|
Mr. ASHOK SINGA TORE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHAMORSHI
|
MH-30-008-004-001/29
(ADPALLI)
|
1830008000NRG24130220240491515
|
13/02/2024
|
Jijabai Haridas Sidam
|
1830008WL027887
|
Jijabai Haridas Sidam
|
00051
|
MAHB0000629
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A114240249844
|
|
JIJABAI HARIDAS SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
CHAMORSHI
|
MH-30-008-004-001/35
(ADPALLI)
|
1830008000NRG24130220240491527
|
13/02/2024
|
HARICHANDRA RUSHI SIDAM
|
1830008WL027887
|
HARICHANDRA RUSHI SIDAM
|
00051
|
MAHB0000629
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240249845
|
|
HARICHAND RUSHI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMORSHI
|
MH-30-008-004-001/47
(ADPALLI)
|
1830008000NRG24130220240491536
|
13/02/2024
|
TEJRAO GOVINDA TALANDE
|
1830008WL027887
|
TEJRAO GOVINDA TALANDE
|
00051
|
MAHB0000629
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240249930
|
|
TEJRAV GOVINDA TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMORSHI
|
MH-30-008-004-001/63
(ADPALLI)
|
1830008000NRG24130220240491545
|
13/02/2024
|
gurudas donu atram
|
1830008WL027887
|
gurudas donu atram
|
00051
|
MAHB0000629
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240254263
|
|
Mr. GURUDAS DONU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHAMORSHI
|
MH-30-008-004-001/69
(ADPALLI)
|
1830008000NRG24130220240491549
|
13/02/2024
|
gopichand rushiji sidam
|
1830008WL027887
|
gopichand rushiji sidam
|
00051
|
MAHB0000629
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A114240254268
|
|
GOPICHAND RUSHI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
CHAMORSHI
|
MH-30-008-004-002/18
(ADPALLI)
|
1830008000NRG24130220240491968
|
13/02/2024
|
GAYABAI SUKARU SIDAM
|
1830008WL027899
|
GAYABAI SUKARU SIDAM
|
00051
|
MAHB0000629
|
1719
|
1719
|
Processed
|
24/04/2024
|
|
A114240255167
|
|
GAYABAI SUKRU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHAMORSHI
|
MH-30-008-004-002/23
(ADPALLI)
|
1830008000NRG24130220240491793
|
13/02/2024
|
manisha dipak madavi
|
1830008WL027893
|
manisha dipak madavi
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240248198
|
|
MRS PARCHAKE MANISHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMORSHI
|
MH-30-008-004-002/36
(ADPALLI)
|
1830008000NRG24130220240491981
|
13/02/2024
|
ARUNA GANPAT ATRAM
|
1830008WL027899
|
ARUNA GANPAT ATRAM
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249936
|
|
Mrs. ARUNA GANPATI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHAMORSHI
|
MH-30-008-004-002/43
(ADPALLI)
|
1830008000NRG24130220240491802
|
13/02/2024
|
DEVAJI TUKARAM NEVARE
|
1830008WL027893
|
DEVAJI TUKARAM NEVARE
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A114240248184
|
|
DEWAJI TUKARAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
CHAMORSHI
|
MH-30-008-004-002/7
(ADPALLI)
|
1830008000NRG24130220240491816
|
13/02/2024
|
shrirang diwakar fulmare
|
1830008WL027893
|
shrirang diwakar fulmare
|
00051
|
MAHB0000629
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
A114240247905
|
|
SHRIRANG DIVAKAR FULMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMORSHI
|
MH-30-008-004-002/9
(ADPALLI)
|
1830008000NRG24130220240491581
|
13/02/2024
|
Nirmala Prabhakar Atram
|
1830008WL027887
|
Nirmala Prabhakar Atram
|
00051
|
MAHB0000629
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
A114240254251
|
|
Mrs. NIRMALA PRABHAKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHAMORSHI
|
MH-30-008-004-003/109
(ADPALLI)
|
1830008000NRG24130220240491984
|
13/02/2024
|
Ishwar Sitaram Atram
|
1830008WL027899
|
Ishwar Sitaram Atram
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240254309
|
|
ISHWAR SITARAM ATRAM
|
BANK OF INDIA(508505)
|
|
218
|
CHAMORSHI
|
MH-30-008-004-003/109
(ADPALLI)
|
1830008000NRG24130220240491985
|
13/02/2024
|
ujwala ishwar atram
|
1830008WL027899
|
ujwala ishwar atram
|
00051
|
MAHB0000629
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240254305
|
|
Mrs. Ujwala Ishwar Atram
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHAMORSHI
|
MH-30-008-004-003/25
(ADPALLI)
|
1830008000NRG24130220240491588
|
13/02/2024
|
KASHUBAI DHADUJI BOTRE
|
1830008WL027890
|
KASHUBAI DHADUJI BOTRE
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A114240247846
|
|
KASUBAI DHADU BOTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
CHAMORSHI
|
MH-30-008-004-003/29
(ADPALLI)
|
1830008000NRG24130220240491594
|
13/02/2024
|
PRAMOD VILAS RAUT
|
1830008WL027890
|
PRAMOD VILAS RAUT
|
00051
|
MAHB0000629
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
A114240248107
|
|
Mr. PRAMOD VILASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHAMORSHI
|
MH-30-008-004-003/29
(ADPALLI)
|
1830008000NRG24130220240491593
|
13/02/2024
|
Varsha Vilas Raut
|
1830008WL027890
|
Varsha Vilas Raut
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247842
|
|
Mrs. VARSHABAI VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24130220240491595
|
13/02/2024
|
BABURAO VASANT SARWAR
|
1830008WL027890
|
BABURAO VASANT SARWAR
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240249878
|
|
Mr. BABURAO VISHWANATH SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24130220240491599
|
13/02/2024
|
JITENDRA BABURAO SARVAR
|
1830008WL027890
|
JITENDRA BABURAO SARVAR
|
00051
|
MAHB0000629
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
A114240249921
|
|
JITENDRA BABURAO SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24130220240491598
|
13/02/2024
|
Nitesh Baburao Sarvar
|
1830008WL027890
|
Nitesh Baburao Sarvar
|
00051
|
MAHB0000629
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
A114240247843
|
|
Mr. NITESH BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24130220240491597
|
13/02/2024
|
PRAKASH BABURAO SARWAR
|
1830008WL027890
|
PRAKASH BABURAO SARWAR
|
00051
|
MAHB0000629
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240249922
|
|
Mr. PRAKASH BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHAMORSHI
|
MH-30-008-004-003/35
(ADPALLI)
|
1830008000NRG24130220240491596
|
13/02/2024
|
SUNANDABAI BABURAO SARWAR
|
1830008WL027890
|
SUNANDABAI BABURAO SARWAR
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240247844
|
|
Mrs. SUNANDABAI BABURAO SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHAMORSHI
|
MH-30-008-004-003/37
(ADPALLI)
|
1830008000NRG24130220240491601
|
13/02/2024
|
ANANDRAO SITARAM ATRAM
|
1830008WL027890
|
ANANDRAO SITARAM ATRAM
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240249879
|
|
ANANDRAO SITARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAMORSHI
|
MH-30-008-004-003/37
(ADPALLI)
|
1830008000NRG24130220240491602
|
13/02/2024
|
ANITA ANANDRAO ATRAM
|
1830008WL027890
|
ANITA ANANDRAO ATRAM
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240248103
|
|
Miss. SUNITA ANANDRAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHAMORSHI
|
MH-30-008-004-003/4
(ADPALLI)
|
1830008000NRG24130220240491603
|
13/02/2024
|
Devidas mahagu nevare
|
1830008WL027890
|
Devidas mahagu nevare
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240249846
|
|
Mr. DEVIDAS MAHAGU NEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHAMORSHI
|
MH-30-008-004-003/4
(ADPALLI)
|
1830008000NRG24130220240491605
|
13/02/2024
|
Shalik Devidas Neware
|
1830008WL027890
|
Shalik Devidas Neware
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240247892
|
|
Mr. SHALIKRAO DEVIDAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHAMORSHI
|
MH-30-008-004-003/4
(ADPALLI)
|
1830008000NRG24130220240491604
|
13/02/2024
|
SHEVANTA DEVIDAS NEVARE
|
1830008WL027890
|
SHEVANTA DEVIDAS NEVARE
|
00051
|
MAHB0000629
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240247845
|
|
Mrs. SEVANTABAI DEVIDAS NEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHAMORSHI
|
MH-30-008-004-003/42
(ADPALLI)
|
1830008000NRG24130220240491608
|
13/02/2024
|
VASANT MALLA KUBHARE
|
1830008WL027890
|
VASANT MALLA KUBHARE
|
00051
|
MAHB0000629
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240248104
|
|
Mr. VASANT MALLAJI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHAMORSHI
|
MH-30-008-004-003/6
(ADPALLI)
|
1830008000NRG24130220240491614
|
13/02/2024
|
RAVINDRA DAMU THAKUR
|
1830008WL027890
|
RAVINDRA DAMU THAKUR
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240255154
|
|
RAVINDRA DAMU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMORSHI
|
MH-30-008-004-003/8
(ADPALLI)
|
1830008000NRG24130220240491617
|
13/02/2024
|
Udhav Damu Thakur
|
1830008WL027890
|
Udhav Damu Thakur
|
00051
|
MAHB0000629
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240248106
|
|
MR UDDAV DAMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMORSHI
|
MH-30-008-004-003/8
(ADPALLI)
|
1830008000NRG24130220240491618
|
13/02/2024
|
VACHALABAI UDHAV THAKUR
|
1830008WL027890
|
VACHALABAI UDHAV THAKUR
|
00051
|
MAHB0000629
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240248113
|
|
Miss. VACHCHHALABAI UDDAV THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHAMORSHI
|
MH-30-008-004-004/100
(ADPALLI)
|
1830008000NRG24130220240491987
|
13/02/2024
|
Varsha Ashok Arake
|
1830008WL027899
|
Varsha Ashok Arake
|
00051
|
MAHB0000629
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A114240254252
|
|
VARSHA ASHOK ARKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24130220240492017
|
13/02/2024
|
Gita Bucharam Sarwar
|
1830008WL027899
|
Gita Bucharam Sarwar
|
00051
|
MAHB0000629
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240254310
|
|
GITA BUCHARAM SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAMORSHI
|
MH-30-008-004-004/81
(ADPALLI)
|
1830008000NRG24130220240492021
|
13/02/2024
|
vanita umaji atram
|
1830008WL027899
|
vanita umaji atram
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240255159
|
|
VANITA UMAJI AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAMORSHI
|
MH-30-008-039-001/1
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493105
|
13/02/2024
|
Shevanta Anandrao Gavde
|
1830008WL027928
|
Shevanta Anandrao Gavde
|
00051
|
MAHB0000629
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240247881
|
|
M/s. SEVANTA ANANDRAV GADVE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHAMORSHI
|
MH-30-008-039-001/1
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493104
|
13/02/2024
|
Sukaru Rushi Gavde
|
1830008WL027928
|
Sukaru Rushi Gavde
|
00051
|
MAHB0000629
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240255163
|
|
Mr. SUKARU RUSHI GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHAMORSHI
|
MH-30-008-039-001/100
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493107
|
13/02/2024
|
ANJUTAI JITENDRA VAIRAGADE
|
1830008WL027928
|
ANJUTAI JITENDRA VAIRAGADE
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
24/04/2024
|
|
A114240246898
|
|
Mrs. ANJUTAI JITENDRA WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHAMORSHI
|
MH-30-008-039-001/100
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493106
|
13/02/2024
|
Jitendra Wasudeo Wairagade
|
1830008WL027928
|
Jitendra Wasudeo Wairagade
|
00051
|
MAHB0000629
|
1587
|
1587
|
Processed
|
24/04/2024
|
|
A114240248114
|
|
Mr. JITENDRA VASUDEV WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHAMORSHI
|
MH-30-008-039-001/101
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493108
|
13/02/2024
|
shamrao sakharam raut
|
1830008WL027928
|
shamrao sakharam raut
|
00051
|
MAHB0000629
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240248016
|
|
SHAMRAV SAKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAMORSHI
|
MH-30-008-039-001/102
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493109
|
13/02/2024
|
Shantabai Najukrao Kovase
|
1830008WL027928
|
Shantabai Najukrao Kovase
|
00051
|
MAHB0000629
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240247873
|
|
SHANTABAI NAJUKRAO KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
CHAMORSHI
|
MH-30-008-039-001/103
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493110
|
13/02/2024
|
JIVAN GAJANAN MADAVI
|
1830008WL027928
|
JIVAN GAJANAN MADAVI
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240247898
|
|
Mr. JIVANDAS GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHAMORSHI
|
MH-30-008-039-001/111
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493111
|
13/02/2024
|
Ganesh Pochu Mandalwar
|
1830008WL027928
|
Ganesh Pochu Mandalwar
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240248137
|
|
Mr. GANESH POCHU MANDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHAMORSHI
|
MH-30-008-039-001/113
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493113
|
13/02/2024
|
Laxmi Mohandas Satpute
|
1830008WL027928
|
Laxmi Mohandas Satpute
|
00051
|
MAHB0000629
|
1497
|
1497
|
Processed
|
24/04/2024
|
|
A114240247903
|
|
Mrs. LAXMI MOHAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHAMORSHI
|
MH-30-008-039-001/114
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493114
|
13/02/2024
|
Aravind Bhauji Satpute
|
1830008WL027928
|
Aravind Bhauji Satpute
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240246902
|
|
Arvind Bhauji Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
CHAMORSHI
|
MH-30-008-039-001/114
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493115
|
13/02/2024
|
Durgabai Aravind Satpute
|
1830008WL027928
|
Durgabai Aravind Satpute
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240247901
|
|
Mrs. DURGA ARVIND SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHAMORSHI
|
MH-30-008-039-001/116
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493116
|
13/02/2024
|
Revandas Brijalal Kovase
|
1830008WL027928
|
Revandas Brijalal Kovase
|
00051
|
MAHB0000629
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240248116
|
|
Mr. REVANDAS BIRJA KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHAMORSHI
|
MH-30-008-039-001/116
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493117
|
13/02/2024
|
SUNITA REVANDAS KOVASE
|
1830008WL027928
|
SUNITA REVANDAS KOVASE
|
00051
|
MAHB0000629
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240246899
|
|
Miss. SUNITA REVANDAS KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHAMORSHI
|
MH-30-008-039-001/118
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493119
|
13/02/2024
|
Alkabai Vithal Burande
|
1830008WL027928
|
Alkabai Vithal Burande
|
00051
|
MAHB0000629
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240249917
|
|
M/s. ALKABAI VITHAL BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHAMORSHI
|
MH-30-008-039-001/118
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493118
|
13/02/2024
|
Vithal Daji Burande
|
1830008WL027928
|
Vithal Daji Burande
|
00051
|
MAHB0000629
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240248115
|
|
Mr. VITTHAL DAJI BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHAMORSHI
|
MH-30-008-039-001/119
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493120
|
13/02/2024
|
Shankar Penta Medpalliwar
|
1830008WL027928
|
Shankar Penta Medpalliwar
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240247887
|
|
Mr. SHANKAR PENTA MEDPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHAMORSHI
|
MH-30-008-039-001/119
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493121
|
13/02/2024
|
Vanita Shankar Medpalliwar
|
1830008WL027928
|
Vanita Shankar Medpalliwar
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240247888
|
|
M/s. VANITA SHANKAR MEDPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHAMORSHI
|
MH-30-008-039-001/121
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493122
|
13/02/2024
|
Khushal Rushi Thuse
|
1830008WL027928
|
Khushal Rushi Thuse
|
00051
|
MAHB0000629
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240255173
|
|
Mr. KHUSHAL RUSHI THUSE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHAMORSHI
|
MH-30-008-039-001/123
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493124
|
13/02/2024
|
Jantabai Sudhakar Kovase
|
1830008WL027928
|
Jantabai Sudhakar Kovase
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240247904
|
|
M/s. JANTABAI SUDHAKAR KOVASE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHAMORSHI
|
MH-30-008-039-001/123
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493126
|
13/02/2024
|
Jyoti Sudhakar Kovase
|
1830008WL027928
|
Jyoti Sudhakar Kovase
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240246888
|
|
Miss. JYOTI SUDHAKAR KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHAMORSHI
|
MH-30-008-039-001/123
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493125
|
13/02/2024
|
Vinod Sudhakar Kovase
|
1830008WL027928
|
Vinod Sudhakar Kovase
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240248069
|
|
Mr. VINOD SUDHAKAR KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHAMORSHI
|
MH-30-008-039-001/126
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493127
|
13/02/2024
|
Anita Jogesh Narote
|
1830008WL027928
|
Anita Jogesh Narote
|
00051
|
MAHB0000629
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240247885
|
|
ANITA JOGESH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
CHAMORSHI
|
MH-30-008-039-001/126
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493128
|
13/02/2024
|
Sandip Sonu Narote
|
1830008WL027928
|
Sandip Sonu Narote
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247886
|
|
Mr. SANDIP SONU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHAMORSHI
|
MH-30-008-039-001/131
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493131
|
13/02/2024
|
PITENDRA BAJIRAO KOVASE
|
1830008WL027928
|
PITENDRA BAJIRAO KOVASE
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
24/04/2024
|
|
A114240246901
|
|
Mr. PITENDRA BAJIRAV KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHAMORSHI
|
MH-30-008-039-001/131
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493130
|
13/02/2024
|
SUMITRA BAJIRAO KOVASE
|
1830008WL027928
|
SUMITRA BAJIRAO KOVASE
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
A114240248140
|
|
SUMITRABAI BAJIRAO KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
CHAMORSHI
|
MH-30-008-039-001/132
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493132
|
13/02/2024
|
RUKHAMABAI SURESH KOVASE
|
1830008WL027928
|
RUKHAMABAI SURESH KOVASE
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240248146
|
|
Mrs. RUKHMABAI SURESH KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHAMORSHI
|
MH-30-008-039-001/133
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493135
|
13/02/2024
|
Janvi Mangaru Narote
|
1830008WL027928
|
Janvi Mangaru Narote
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240246896
|
|
Miss. JANVI MANGARU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHAMORSHI
|
MH-30-008-039-001/133
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493134
|
13/02/2024
|
Mangaru Warlu Narote
|
1830008WL027928
|
Mangaru Warlu Narote
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240248193
|
|
Mr. MANGARU WARLU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHAMORSHI
|
MH-30-008-039-001/135
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493136
|
13/02/2024
|
MAHENDRA RAMJI NAROTE
|
1830008WL027928
|
MAHENDRA RAMJI NAROTE
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240247877
|
|
Mr. MAHENDRA RAMAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHAMORSHI
|
MH-30-008-039-001/136
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493137
|
13/02/2024
|
VINOD VIJAY NAROTE
|
1830008WL027928
|
VINOD VIJAY NAROTE
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240247884
|
|
Mr. VINOD VIJAY NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHAMORSHI
|
MH-30-008-039-001/138
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493139
|
13/02/2024
|
ANITA NAMDEO SATPUTE
|
1830008WL027928
|
ANITA NAMDEO SATPUTE
|
00051
|
MAHB0000629
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240247899
|
|
Mrs. ANITA NAMDEO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHAMORSHI
|
MH-30-008-039-001/138
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493138
|
13/02/2024
|
NAMDEO BHAUJI SATPUTE
|
1830008WL027928
|
NAMDEO BHAUJI SATPUTE
|
00051
|
MAHB0000629
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240247900
|
|
Mr. NAMDEO BHAUJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHAMORSHI
|
MH-30-008-039-001/142
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493141
|
13/02/2024
|
Parju Nandu Madavi
|
1830008WL027928
|
Parju Nandu Madavi
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
24/04/2024
|
|
A114240255177
|
|
Mrs. PARANJU NITIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHAMORSHI
|
MH-30-008-039-001/145
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493143
|
13/02/2024
|
Tanibai Shankar Kovase
|
1830008WL027928
|
Tanibai Shankar Kovase
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240246892
|
|
Miss. Tanabai Shankar Kowase
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
CHAMORSHI
|
MH-30-008-039-001/15
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493144
|
13/02/2024
|
Ramji Warlu Narote
|
1830008WL027928
|
Ramji Warlu Narote
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240249916
|
|
Mr. RAMAJI WARLU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHAMORSHI
|
MH-30-008-039-001/15
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493145
|
13/02/2024
|
Vimalbai Ramji Narote
|
1830008WL027928
|
Vimalbai Ramji Narote
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240247876
|
|
M/s. VIMALBAI RAMAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHAMORSHI
|
MH-30-008-039-001/150
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493146
|
13/02/2024
|
Maroti Kavdu Satpute
|
1830008WL027928
|
Maroti Kavdu Satpute
|
00051
|
MAHB0000629
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A114240248192
|
|
MAROTI KAWADU SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
CHAMORSHI
|
MH-30-008-039-001/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493150
|
13/02/2024
|
Akash Savji Gavde
|
1830008WL027928
|
Akash Savji Gavde
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240248101
|
|
Mr. AKASH SAVAJI GADVE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHAMORSHI
|
MH-30-008-039-001/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493149
|
13/02/2024
|
Jainabai Savji Gavde
|
1830008WL027928
|
Jainabai Savji Gavde
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247878
|
|
M/s. JAYANABAI SAVJI GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHAMORSHI
|
MH-30-008-039-001/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493151
|
13/02/2024
|
Sashikala Savji Gavde
|
1830008WL027928
|
Sashikala Savji Gavde
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240246907
|
|
Miss. SHASHIKALA SAVJI GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHAMORSHI
|
MH-30-008-039-001/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493148
|
13/02/2024
|
Savji Rushi Gavde
|
1830008WL027928
|
Savji Rushi Gavde
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247871
|
|
Mr. SAVJI RUSHI GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHAMORSHI
|
MH-30-008-039-001/162
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493152
|
13/02/2024
|
Sandip Banduji Gavhare
|
1830008WL027928
|
Sandip Banduji Gavhare
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240249913
|
|
Mr. SANDIP BANDU GAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHAMORSHI
|
MH-30-008-039-001/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493154
|
13/02/2024
|
TANIBAI VIJAY NAROTE
|
1830008WL027928
|
TANIBAI VIJAY NAROTE
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240249915
|
|
M/s. TANIBAI VIJAY NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHAMORSHI
|
MH-30-008-039-001/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493153
|
13/02/2024
|
VIJAY WARLU NAROTE
|
1830008WL027928
|
VIJAY WARLU NAROTE
|
00051
|
MAHB0000629
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240248061
|
|
Mr. VIJAY WARLU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHAMORSHI
|
MH-30-008-039-001/18
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493155
|
13/02/2024
|
Moreshwar Buddhu Narote
|
1830008WL027928
|
Moreshwar Buddhu Narote
|
00051
|
MAHB0000629
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240248100
|
|
Mr. MORESHWAR BUDHAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHAMORSHI
|
MH-30-008-039-001/18
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493156
|
13/02/2024
|
Rangubai Moreshwar Narote
|
1830008WL027928
|
Rangubai Moreshwar Narote
|
00051
|
MAHB0000629
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240247839
|
|
Mrs. RANGUBAI MORESHWAR NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
CHAMORSHI
|
MH-30-008-039-001/2
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493160
|
13/02/2024
|
SINDHUBAI KESHARI NAROTE
|
1830008WL027928
|
SINDHUBAI KESHARI NAROTE
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240247874
|
|
M/s. SINDHUBAI KESRI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHAMORSHI
|
MH-30-008-039-001/2
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493161
|
13/02/2024
|
SUDHAKAR KESHARI NAROTE
|
1830008WL027928
|
SUDHAKAR KESHARI NAROTE
|
00051
|
MAHB0000629
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240249919
|
|
Mr. SUDHAKAR KESHARI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHAMORSHI
|
MH-30-008-039-001/20
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493163
|
13/02/2024
|
Madhukar Sukharu Shidam
|
1830008WL027928
|
Madhukar Sukharu Shidam
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240248015
|
|
Mr. MADHUKAR SUKRU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHAMORSHI
|
MH-30-008-039-001/23
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493164
|
13/02/2024
|
SHANKAR DHANU KANDO
|
1830008WL027928
|
SHANKAR DHANU KANDO
|
00051
|
MAHB0000629
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240247889
|
|
Mr. SHANKAR DHANU KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHAMORSHI
|
MH-30-008-039-001/24
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493165
|
13/02/2024
|
KHUSAL CHANDRUJI NAROTE
|
1830008WL027928
|
KHUSAL CHANDRUJI NAROTE
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240247837
|
|
Mr. KHUSHAL CHANDU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHAMORSHI
|
MH-30-008-039-001/24
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493166
|
13/02/2024
|
Shashikala Khushal Narote
|
1830008WL027928
|
Shashikala Khushal Narote
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240247907
|
|
Mrs. SHASHIKALA KHUSHAL NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHAMORSHI
|
MH-30-008-039-001/25
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493167
|
13/02/2024
|
Barikrao Caitu Narote
|
1830008WL027928
|
Barikrao Caitu Narote
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240247840
|
|
Mr. BARIKRAV CHAUTU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHAMORSHI
|
MH-30-008-039-001/25
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493168
|
13/02/2024
|
SHANTABAI BARIKRAO NAROTE
|
1830008WL027928
|
SHANTABAI BARIKRAO NAROTE
|
00051
|
MAHB0000629
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240248112
|
|
SHANTA BARIKRAO NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHAMORSHI
|
MH-30-008-039-001/26
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493170
|
13/02/2024
|
SUKARU SOMAJI ZHURU
|
1830008WL027928
|
SUKARU SOMAJI ZHURU
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A114240246897
|
|
SUKRU SOMAJI JURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
CHAMORSHI
|
MH-30-008-039-001/27
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493171
|
13/02/2024
|
JIVAN SANTOSH NAROTE
|
1830008WL027928
|
JIVAN SANTOSH NAROTE
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240248133
|
|
Mr. JIVAN SANTOSH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHAMORSHI
|
MH-30-008-039-001/29
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493172
|
13/02/2024
|
Nandalal Rupchand Chavan
|
1830008WL027928
|
Nandalal Rupchand Chavan
|
00051
|
MAHB0000629
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240248132
|
|
Mr. NANDLAL RUPCHAND CHAVAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHAMORSHI
|
MH-30-008-039-001/29
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493174
|
13/02/2024
|
SANGITA PRAKASH CHAVHAN
|
1830008WL027928
|
SANGITA PRAKASH CHAVHAN
|
00051
|
MAHB0000629
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
A114240248135
|
|
Miss. SANGITA PRAKASH CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHAMORSHI
|
MH-30-008-039-001/29
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493173
|
13/02/2024
|
Umlibai Nandlal Chavhan
|
1830008WL027928
|
Umlibai Nandlal Chavhan
|
00051
|
MAHB0000629
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240254254
|
|
Miss. UMALIBAI NANDLAL CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHAMORSHI
|
MH-30-008-039-001/30
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493175
|
13/02/2024
|
Akashye Suresh Kando
|
1830008WL027928
|
Akashye Suresh Kando
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240248097
|
|
Mr. AKSHAY SURESH KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHAMORSHI
|
MH-30-008-039-001/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493176
|
13/02/2024
|
SHAM PUNJARAM CHAVHAN
|
1830008WL027928
|
SHAM PUNJARAM CHAVHAN
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240248125
|
|
Mr. SHYAM PUNARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHAMORSHI
|
MH-30-008-039-001/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493177
|
13/02/2024
|
SHAMLA SHAM CHAVHAN
|
1830008WL027928
|
SHAMLA SHAM CHAVHAN
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240248126
|
|
Miss. SHAMLA SHYAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHAMORSHI
|
MH-30-008-039-001/32
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493178
|
13/02/2024
|
PUSHAPA BHIKA ZHURE
|
1830008WL027928
|
PUSHAPA BHIKA ZHURE
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240247872
|
|
Mrs. PUSHPABAI BHIKA JURE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHAMORSHI
|
MH-30-008-039-001/33
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493181
|
13/02/2024
|
GITA SADU NAROTE
|
1830008WL027928
|
GITA SADU NAROTE
|
00051
|
MAHB0000629
|
1533
|
1533
|
Rejected
|
23/04/2024
|
|
A114240248136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
CHAMORSHI
|
MH-30-008-039-001/33
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493180
|
13/02/2024
|
SADU ULAGE NAROTE
|
1830008WL027928
|
SADU ULAGE NAROTE
|
00051
|
MAHB0000629
|
1533
|
1533
|
Rejected
|
23/04/2024
|
|
A114240254301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
CHAMORSHI
|
MH-30-008-039-001/33
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493179
|
13/02/2024
|
Ulage Caitu Narote
|
1830008WL027928
|
Ulage Caitu Narote
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240246903
|
|
Mr. ULAGE CHAITU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHAMORSHI
|
MH-30-008-039-001/34
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493183
|
13/02/2024
|
MANDA PRABHAKAR KOVASE
|
1830008WL027928
|
MANDA PRABHAKAR KOVASE
|
00051
|
MAHB0000629
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240255176
|
|
Mrs. MANDABAI PRABHAKAR KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHAMORSHI
|
MH-30-008-039-001/34
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493182
|
13/02/2024
|
PRABHAKAR TULASIRAM KOVASE
|
1830008WL027928
|
PRABHAKAR TULASIRAM KOVASE
|
00051
|
MAHB0000629
|
1512
|
1512
|
Rejected
|
23/04/2024
|
|
A114240248134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
CHAMORSHI
|
MH-30-008-039-001/35
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493184
|
13/02/2024
|
BIJA MAHARU NAROTE
|
1830008WL027928
|
BIJA MAHARU NAROTE
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240247879
|
|
Mr. BIRJA MAHARU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHAMORSHI
|
MH-30-008-039-001/35
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493185
|
13/02/2024
|
SUMANBAI MAHARU NAROTE
|
1830008WL027928
|
SUMANBAI MAHARU NAROTE
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240247880
|
|
Mr. SUMAN BIRAJA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHAMORSHI
|
MH-30-008-039-001/36
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493187
|
13/02/2024
|
JANABAI RAVJI GAVDE
|
1830008WL027928
|
JANABAI RAVJI GAVDE
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247883
|
|
M/s. JANUBAI RAVJI GADVE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHAMORSHI
|
MH-30-008-039-001/36
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493188
|
13/02/2024
|
MANISHA RAVJI GAVDE
|
1830008WL027928
|
MANISHA RAVJI GAVDE
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240248157
|
|
M/s. MANISHA RAVAJI GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHAMORSHI
|
MH-30-008-039-001/36
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493186
|
13/02/2024
|
RAVJI RUSHI GAVDE
|
1830008WL027928
|
RAVJI RUSHI GAVDE
|
00051
|
MAHB0000629
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247882
|
|
Mr. RAVJI RUSHI GADVE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHAMORSHI
|
MH-30-008-039-001/38
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493191
|
13/02/2024
|
Dinesh Vilas Kando
|
1830008WL027928
|
Dinesh Vilas Kando
|
00051
|
MAHB0000629
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
A114240246887
|
|
Mr. DINESH VILAS KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHAMORSHI
|
MH-30-008-039-001/38
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493190
|
13/02/2024
|
Mukesh Vilas Kando
|
1830008WL027928
|
Mukesh Vilas Kando
|
00051
|
MAHB0000629
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
A114240248099
|
|
Mr. MUKESH VILAS KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHAMORSHI
|
MH-30-008-039-001/38
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493189
|
13/02/2024
|
Vilas Dhanuji Kando
|
1830008WL027928
|
Vilas Dhanuji Kando
|
00051
|
MAHB0000629
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
A114240248098
|
|
Mr. VILAS DHANU KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHAMORSHI
|
MH-30-008-039-001/39
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493192
|
13/02/2024
|
Haridas Ganpati Kirme
|
1830008WL027928
|
Haridas Ganpati Kirme
|
00051
|
MAHB0000629
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
A114240249875
|
|
Mr. HARIDAS GANPATI KIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHAMORSHI
|
MH-30-008-039-001/39
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493193
|
13/02/2024
|
Mayabai Haridas Kirme
|
1830008WL027928
|
Mayabai Haridas Kirme
|
00051
|
MAHB0000629
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
A114240247891
|
|
M/s. MAYABAI HARIDAS KIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHAMORSHI
|
MH-30-008-039-001/40
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493195
|
13/02/2024
|
Anil Laxman Kando
|
1830008WL027928
|
Anil Laxman Kando
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240254304
|
|
Mr. ANIL LAXMAN KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHAMORSHI
|
MH-30-008-039-001/40
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493196
|
13/02/2024
|
Savita Sunil Kando
|
1830008WL027928
|
Savita Sunil Kando
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240246894
|
|
Mrs. SAVITA BIRAJA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
CHAMORSHI
|
MH-30-008-039-001/52
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493198
|
13/02/2024
|
Lakshamibai Ramdas Burande
|
1830008WL027928
|
Lakshamibai Ramdas Burande
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240247890
|
|
M/s. LAXMIBAI RAMDAS BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHAMORSHI
|
MH-30-008-039-001/52
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493197
|
13/02/2024
|
Ramdas Dadaji Burande
|
1830008WL027928
|
Ramdas Dadaji Burande
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240249877
|
|
MR RAMDAS DAJI BURANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHAMORSHI
|
MH-30-008-039-001/57
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493199
|
13/02/2024
|
sumitra gurudev gavare
|
1830008WL027928
|
sumitra gurudev gavare
|
00051
|
MAHB0000629
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240248091
|
|
Mrs. SUMITRABAI GURUDEV GAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHAMORSHI
|
MH-30-008-039-001/59
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493200
|
13/02/2024
|
Nikesh Sudhakar Sidam
|
1830008WL027928
|
Nikesh Sudhakar Sidam
|
00051
|
MAHB0000629
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240249843
|
|
Mr. NIKESH SUDHAKAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHAMORSHI
|
MH-30-008-039-001/6
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493201
|
13/02/2024
|
KAILASH SONU KIRME
|
1830008WL027928
|
KAILASH SONU KIRME
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A114240254322
|
|
KAILAS SONUJI KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
CHAMORSHI
|
MH-30-008-039-001/60
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493203
|
13/02/2024
|
Banduji Padurang Gavare
|
1830008WL027928
|
Banduji Padurang Gavare
|
00051
|
MAHB0000629
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240247869
|
|
Mr. BANDU PANDU GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHAMORSHI
|
MH-30-008-039-001/64
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493205
|
13/02/2024
|
bandu ravji deshmukh
|
1830008WL027928
|
bandu ravji deshmukh
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240249904
|
|
Mr. BANDU RAVJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHAMORSHI
|
MH-30-008-039-001/64
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493206
|
13/02/2024
|
jijabai Bandu Deshmukh
|
1830008WL027928
|
jijabai Bandu Deshmukh
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240247868
|
|
M/s. JIJABAI BANDU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHAMORSHI
|
MH-30-008-039-001/73
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493208
|
13/02/2024
|
Mangala Vanuji Burande
|
1830008WL027928
|
Mangala Vanuji Burande
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240247895
|
|
Mrs. MANGALA WANUJI BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHAMORSHI
|
MH-30-008-039-001/73
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493207
|
13/02/2024
|
Vanuji Bajirao Burande
|
1830008WL027928
|
Vanuji Bajirao Burande
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A114240247896
|
|
VANUJI BAJIRAO BURANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
CHAMORSHI
|
MH-30-008-039-001/80
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493209
|
13/02/2024
|
Baburao Camru Gavde
|
1830008WL027928
|
Baburao Camru Gavde
|
00051
|
MAHB0000629
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
A114240248096
|
|
Mr. BABURAO CHAMARU GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHAMORSHI
|
MH-30-008-039-001/80
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493210
|
13/02/2024
|
SUMANBAI BABURAO GADVE
|
1830008WL027928
|
SUMANBAI BABURAO GADVE
|
00051
|
MAHB0000629
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
A114240247841
|
|
M/s. SUMANBAI BABURAO GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHAMORSHI
|
MH-30-008-039-001/84
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493212
|
13/02/2024
|
BHAVNA RAJKUMAR GOTA
|
1830008WL027928
|
BHAVNA RAJKUMAR GOTA
|
00051
|
MAHB0000629
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240248034
|
|
Mrs. BHAVNA RAJKUMAR GOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHAMORSHI
|
MH-30-008-039-001/85
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493214
|
13/02/2024
|
Anjana Govinda Wasekar
|
1830008WL027928
|
Anjana Govinda Wasekar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240249876
|
|
ANJUBAI KESHAV WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
CHAMORSHI
|
MH-30-008-039-001/85
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493213
|
13/02/2024
|
Keshav Govinda Wasekar
|
1830008WL027928
|
Keshav Govinda Wasekar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240249861
|
|
Mr. KESHAV GOVINDA WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHAMORSHI
|
MH-30-008-039-001/91
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493216
|
13/02/2024
|
Shobha Dilip Madavi
|
1830008WL027928
|
Shobha Dilip Madavi
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240248014
|
|
Mrs. SHOBHABAI DILIP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHAMORSHI
|
MH-30-008-039-001/92
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493217
|
13/02/2024
|
Ram Dhanu Kando
|
1830008WL027928
|
Ram Dhanu Kando
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240248062
|
|
Mr. RAMA DHANU KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHAMORSHI
|
MH-30-008-039-001/92
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493219
|
13/02/2024
|
Rohit Ram Kando
|
1830008WL027928
|
Rohit Ram Kando
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240246886
|
|
Master ROHIT RAM KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHAMORSHI
|
MH-30-008-039-001/92
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493218
|
13/02/2024
|
SHASHIKALA RAM KANDO
|
1830008WL027928
|
SHASHIKALA RAM KANDO
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240247838
|
|
M/s. SHESHIKALA RAM KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHAMORSHI
|
MH-30-008-039-001/99
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493221
|
13/02/2024
|
BARUBAI NAGORAO ESTAM
|
1830008WL027928
|
BARUBAI NAGORAO ESTAM
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240249868
|
|
BAROBAI NAGORAO ISTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHAMORSHI
|
MH-30-008-039-001/99
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493222
|
13/02/2024
|
Bharti Santosh Ishatam
|
1830008WL027928
|
Bharti Santosh Ishatam
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240246906
|
|
Mrs. BHARATI SANTOSH ISHTAM
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHAMORSHI
|
MH-30-008-039-001/99
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493220
|
13/02/2024
|
Nagorao dalsu ishtam
|
1830008WL027928
|
Nagorao dalsu ishtam
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240248086
|
|
NAGORAO DASRU ISTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHAMORSHI
|
MH-30-008-039-002/128
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493223
|
13/02/2024
|
KAILAS WAMAN MADAVI
|
1830008WL027928
|
KAILAS WAMAN MADAVI
|
00051
|
MAHB0000629
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240248141
|
|
MR KAILAS WAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMORSHI
|
MH-30-008-039-002/128
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493224
|
13/02/2024
|
MANISHA KAILAS MADAVI
|
1830008WL027928
|
MANISHA KAILAS MADAVI
|
00051
|
MAHB0000629
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240246900
|
|
Mrs. MANISHA KAILASH MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHAMORSHI
|
MH-30-008-039-002/133
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493226
|
13/02/2024
|
Jyoti Santosh Narote
|
1830008WL027928
|
Jyoti Santosh Narote
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240248139
|
|
Mrs. JYOTI SANTOSH NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHAMORSHI
|
MH-30-008-039-002/133
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493225
|
13/02/2024
|
Santosh Kadaru Narote
|
1830008WL027928
|
Santosh Kadaru Narote
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240248138
|
|
Mr. SANTOSH KANDARU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHAMORSHI
|
MH-30-008-039-002/134
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493228
|
13/02/2024
|
Mayabai Ravindra Kovase
|
1830008WL027928
|
Mayabai Ravindra Kovase
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240246895
|
|
Miss. MAYA RAVINDRA KOVASE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHAMORSHI
|
MH-30-008-039-002/134
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493227
|
13/02/2024
|
Ravindra Tulshiram Kovase
|
1830008WL027928
|
Ravindra Tulshiram Kovase
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240246893
|
|
Mr. RAVINDRA TULSHIRAM KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
CHAMORSHI
|
MH-30-008-039-002/135
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493229
|
13/02/2024
|
Gurudev Kadruji Narote
|
1830008WL027928
|
Gurudev Kadruji Narote
|
00051
|
MAHB0000629
|
1570
|
1570
|
Processed
|
24/04/2024
|
|
A114240246904
|
|
Mr. GURUDEV KANDRU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHAMORSHI
|
MH-30-008-039-002/3
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493232
|
13/02/2024
|
Savita Ashok Narote
|
1830008WL027928
|
Savita Ashok Narote
|
00051
|
MAHB0000629
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240247875
|
|
M/s. SAVITA ASHOK NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHAMORSHI
|
MH-30-008-039-002/5
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493233
|
13/02/2024
|
Kailas Bhika Zure
|
1830008WL027928
|
Kailas Bhika Zure
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240246905
|
|
Mr. Kailash Bhika Zure
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHAMORSHI
|
MH-30-008-129-001/114
(GHOT)
|
1830008000NRG24130220240491935
|
13/02/2024
|
Kishor Lahuji Bodhalkar
|
1830008WL027897
|
Kishor Lahuji Bodhalkar
|
00051
|
MAHB0000629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240249901
|
|
Mr. KISHOR LAHUJI BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHAMORSHI
|
MH-30-008-129-001/125
(GHOT)
|
1830008000NRG24130220240491936
|
13/02/2024
|
bhauji haribhau newle
|
1830008WL027897
|
bhauji haribhau newle
|
00051
|
MAHB0000629
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240248087
|
|
Mr. BHAUJI HARIBHAU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHAMORSHI
|
MH-30-008-129-001/125
(GHOT)
|
1830008000NRG24130220240491937
|
13/02/2024
|
Kamalbai Bhauji Neware
|
1830008WL027897
|
Kamalbai Bhauji Neware
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247894
|
|
Mrs. KAMALBAI BHAUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHAMORSHI
|
MH-30-008-129-001/208
(GHOT)
|
1830008000NRG24130220240491938
|
13/02/2024
|
Praksh Bapuji Surjagade
|
1830008WL027897
|
Praksh Bapuji Surjagade
|
00051
|
MAHB0000629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240248079
|
|
Mr. PRAKASH BABAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
CHAMORSHI
|
MH-30-008-129-001/304
(GHOT)
|
1830008000NRG24130220240491939
|
13/02/2024
|
NARENDRA MAROTI SATAR
|
1830008WL027897
|
NARENDRA MAROTI SATAR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240249849
|
|
Mr. NARENDRA MAROTI SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
CHAMORSHI
|
MH-30-008-129-001/304
(GHOT)
|
1830008000NRG24130220240491940
|
13/02/2024
|
VANITA NARENDRA SATAR
|
1830008WL027897
|
VANITA NARENDRA SATAR
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247847
|
|
M/s. VANITA NAREANDRA SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHAMORSHI
|
MH-30-008-129-001/400
(GHOT)
|
1830008000NRG24130220240491941
|
13/02/2024
|
Janabai Sitaram Satar
|
1830008WL027897
|
Janabai Sitaram Satar
|
00051
|
MAHB0000629
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240255166
|
|
Mrs. Janabai Sitaram Satar
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHAMORSHI
|
MH-30-008-129-001/467
(GHOT)
|
1830008000NRG24130220240491942
|
13/02/2024
|
Raju Ramji Dudhbaware
|
1830008WL027897
|
Raju Ramji Dudhbaware
|
00051
|
MAHB0000629
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240254307
|
|
RAJU RAMJI DUDHABAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHAMORSHI
|
MH-30-008-129-001/572
(GHOT)
|
1830008000NRG24130220240491943
|
13/02/2024
|
Pramod Govind Bodalkar
|
1830008WL027897
|
Pramod Govind Bodalkar
|
00051
|
MAHB0000629
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240254306
|
|
Mr. PRAMOD GOVIND BODALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHAMORSHI
|
MH-30-008-129-001/615
(GHOT)
|
1830008000NRG24130220240491944
|
13/02/2024
|
Pawan Harsyawardhan Dudhbaware
|
1830008WL027897
|
Pawan Harsyawardhan Dudhbaware
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254312
|
|
Mr. PAWAN HARSHWARDHAN DUDHABAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHAMORSHI
|
MH-30-008-129-001/795
(GHOT)
|
1830008000NRG24130220240491945
|
13/02/2024
|
Atul Sitaram Satar
|
1830008WL027897
|
Atul Sitaram Satar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247870
|
|
ATUL SITARAM SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHAMORSHI
|
MH-30-008-249-001/107
(MADEAMGAON)
|
1830008000NRG24130220240487919
|
13/02/2024
|
Aasha Umaji Nalkar
|
1830008WL027793
|
Aasha Umaji Nalkar
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240254282
|
|
Mrs. ASHA UMAJI WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHAMORSHI
|
MH-30-008-249-001/107
(MADEAMGAON)
|
1830008000NRG24130220240487920
|
13/02/2024
|
chandrashekhar umaji vankar
|
1830008WL027793
|
chandrashekhar umaji vankar
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240249939
|
|
Mr. SHEKHAR UMAJI VANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHAMORSHI
|
MH-30-008-249-001/11
(MADEAMGAON)
|
1830008000NRG24130220240487921
|
13/02/2024
|
madhukar bhiva kurkhede
|
1830008WL027793
|
madhukar bhiva kurkhede
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240255174
|
|
Mr. MADHUKAR BHIVAJI KURKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHAMORSHI
|
MH-30-008-249-001/111
(MADEAMGAON)
|
1830008000NRG24130220240487923
|
13/02/2024
|
ashok maniram barsagde
|
1830008WL027793
|
ashok maniram barsagde
|
00051
|
MAHB0000629
|
1628
|
1628
|
Processed
|
24/04/2024
|
|
A114240254308
|
|
Mr. ASHOK MANIRAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
CHAMORSHI
|
MH-30-008-249-001/111
(MADEAMGAON)
|
1830008000NRG24130220240487924
|
13/02/2024
|
mangala ashok barsagde
|
1830008WL027793
|
mangala ashok barsagde
|
00051
|
MAHB0000629
|
1628
|
1628
|
Processed
|
24/04/2024
|
|
A114240249928
|
|
MANGALA ASHOK BARSAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHAMORSHI
|
MH-30-008-249-001/139
(MADEAMGAON)
|
1830008000NRG24130220240487927
|
13/02/2024
|
Ramesh Baburao Mohanda
|
1830008WL027793
|
Ramesh Baburao Mohanda
|
00051
|
MAHB0000629
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A114240247902
|
|
RAMESH BABURAO MUHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
367
|
CHAMORSHI
|
MH-30-008-249-001/193
(MADEAMGAON)
|
1830008000NRG24130220240487930
|
13/02/2024
|
Khushal Dasaru Narote
|
1830008WL027793
|
Khushal Dasaru Narote
|
00051
|
MAHB0000629
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A114240249914
|
|
KHUSHAL DASRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
368
|
CHAMORSHI
|
MH-30-008-249-001/273
(MADEAMGAON)
|
1830008000NRG24130220240487935
|
13/02/2024
|
Sagar Sampat Bhadke
|
1830008WL027793
|
Sagar Sampat Bhadke
|
00051
|
MAHB0000629
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A114240249929
|
|
SAGAR SAMPAT BHADKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
CHAMORSHI
|
MH-30-008-249-001/55
(MADEAMGAON)
|
1830008000NRG24130220240487939
|
13/02/2024
|
lahanubai dharma chandekar
|
1830008WL027793
|
lahanubai dharma chandekar
|
00051
|
MAHB0000629
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240248006
|
|
Mrs. LAHANUBAI DHARMA CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
CHAMORSHI
|
MH-30-008-249-001/57
(MADEAMGAON)
|
1830008000NRG24130220240487940
|
13/02/2024
|
Pankaj Maroti Chandekar
|
1830008WL027793
|
Pankaj Maroti Chandekar
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
24/04/2024
|
|
A114240247893
|
|
Mr. PANKAJ MAROTI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262761
|
262761
|
|
|
|
|
|
|
|
|
371
|
CHAMORSHI
|
MH-30-008-004-001/13
(ADPALLI)
|
1830008000NRG24130220240491492
|
13/02/2024
|
SIMA ASHOK TORE
|
1830008WL027887
|
SIMA ASHOK TORE
|
00051
|
MAHB0001548
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240249933
|
|
SIMA ASHOK TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
372
|
CHAMORSHI
|
MH-30-008-004-001/11
(ADPALLI)
|
1830008000NRG24130220240491480
|
13/02/2024
|
MINAKSHI PRABHAKAR SIDAM
|
1830008WL027887
|
MINAKSHI PRABHAKAR SIDAM
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240246950
|
|
MINAKSHI PRABHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAMORSHI
|
MH-30-008-004-001/11
(ADPALLI)
|
1830008000NRG24130220240491479
|
13/02/2024
|
PRABHAKAR HIRAMAN SIDAM
|
1830008WL027887
|
PRABHAKAR HIRAMAN SIDAM
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240246943
|
|
PRABHAKAR HIRAMAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAMORSHI
|
MH-30-008-004-001/110
(ADPALLI)
|
1830008000NRG24130220240491481
|
13/02/2024
|
GAURUBAI SADASHIV NIMSARKAR
|
1830008WL027887
|
GAURUBAI SADASHIV NIMSARKAR
|
00114
|
GDCB0000001
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A114240246960
|
|
GAURUBAI SADASHIV NIMSARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
375
|
CHAMORSHI
|
MH-30-008-004-001/116
(ADPALLI)
|
1830008000NRG24130220240491483
|
13/02/2024
|
iswar paldev alam
|
1830008WL027887
|
iswar paldev alam
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240246937
|
|
ISHWAR PALDEV ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHAMORSHI
|
MH-30-008-004-001/116
(ADPALLI)
|
1830008000NRG24130220240491484
|
13/02/2024
|
Nita Ishwar Alam
|
1830008WL027887
|
Nita Ishwar Alam
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240246962
|
|
NITA ISHWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHAMORSHI
|
MH-30-008-004-001/13
(ADPALLI)
|
1830008000NRG24130220240491491
|
13/02/2024
|
asha ashok tore
|
1830008WL027887
|
asha ashok tore
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240246963
|
|
ASHA ASHOK TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHAMORSHI
|
MH-30-008-004-001/18
(ADPALLI)
|
1830008000NRG24130220240491500
|
13/02/2024
|
MAROTI SOMA SIDAM
|
1830008WL027887
|
MAROTI SOMA SIDAM
|
00114
|
GDCB0000001
|
1751
|
1751
|
Processed
|
24/04/2024
|
|
A114240246928
|
|
MAROTI SOMA SIDAM
|
BANK OF INDIA(508505)
|
|
379
|
CHAMORSHI
|
MH-30-008-004-001/24
(ADPALLI)
|
1830008000NRG24130220240491507
|
13/02/2024
|
SANTOSH KISHTAJI SEDMAKE
|
1830008WL027887
|
SANTOSH KISHTAJI SEDMAKE
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
24/04/2024
|
|
A114240246948
|
|
SANTOSH KISHTA SEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHAMORSHI
|
MH-30-008-004-001/28
(ADPALLI)
|
1830008000NRG24130220240491512
|
13/02/2024
|
eknath namdev alam
|
1830008WL027887
|
eknath namdev alam
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
24/04/2024
|
|
A114240246944
|
|
EKANATH NAMDEV ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHAMORSHI
|
MH-30-008-004-001/28
(ADPALLI)
|
1830008000NRG24130220240491513
|
13/02/2024
|
Madhuri Ekanath Alam
|
1830008WL027887
|
Madhuri Ekanath Alam
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A114240246924
|
|
MADHURI EKANATH ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
382
|
CHAMORSHI
|
MH-30-008-004-001/28
(ADPALLI)
|
1830008000NRG24130220240491511
|
13/02/2024
|
NAMDEV ZHUGRU ALAM
|
1830008WL027887
|
NAMDEV ZHUGRU ALAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240246965
|
|
NAMDEO JHUNGRU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHAMORSHI
|
MH-30-008-004-001/29
(ADPALLI)
|
1830008000NRG24130220240491514
|
13/02/2024
|
Haridas Kisan Sidam
|
1830008WL027887
|
Haridas Kisan Sidam
|
00114
|
GDCB0000001
|
1726
|
1726
|
Processed
|
24/04/2024
|
|
A114240246935
|
|
HARIDAS KISAN SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
384
|
CHAMORSHI
|
MH-30-008-004-001/30
(ADPALLI)
|
1830008000NRG24130220240491516
|
13/02/2024
|
varsha kalidas shidam
|
1830008WL027887
|
varsha kalidas shidam
|
00114
|
GDCB0000001
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240246934
|
|
VARSHA KALIDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHAMORSHI
|
MH-30-008-004-001/35
(ADPALLI)
|
1830008000NRG24130220240491528
|
13/02/2024
|
rekha harichandra sidam
|
1830008WL027887
|
rekha harichandra sidam
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240246956
|
|
REKHA HARICHAND SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHAMORSHI
|
MH-30-008-004-001/47
(ADPALLI)
|
1830008000NRG24130220240491537
|
13/02/2024
|
lalita tejram talande
|
1830008WL027887
|
lalita tejram talande
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
24/04/2024
|
|
A114240246957
|
|
LALITA TEJRAV TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAMORSHI
|
MH-30-008-004-001/50
(ADPALLI)
|
1830008000NRG24130220240491540
|
13/02/2024
|
simraj narayan alone
|
1830008WL027887
|
simraj narayan alone
|
00114
|
GDCB0000001
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
A114240246916
|
|
SHIVARAJ NARAYAN ALONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
388
|
CHAMORSHI
|
MH-30-008-004-001/56
(ADPALLI)
|
1830008000NRG24130220240491778
|
13/02/2024
|
madhav vistari soyam
|
1830008WL027893
|
madhav vistari soyam
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240246927
|
|
MADHAV VISTARI SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
389
|
CHAMORSHI
|
MH-30-008-004-001/56
(ADPALLI)
|
1830008000NRG24130220240491779
|
13/02/2024
|
sunanda madhav soyam
|
1830008WL027893
|
sunanda madhav soyam
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240246961
|
|
SUNANDA MADHAV SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
390
|
CHAMORSHI
|
MH-30-008-004-001/63
(ADPALLI)
|
1830008000NRG24130220240491546
|
13/02/2024
|
vimal gurudas atram
|
1830008WL027887
|
vimal gurudas atram
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240246929
|
|
Mrs. VIMAL GURUDAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
CHAMORSHI
|
MH-30-008-004-001/65
(ADPALLI)
|
1830008000NRG24130220240491547
|
13/02/2024
|
vistari tukaram alam
|
1830008WL027887
|
vistari tukaram alam
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A114240246940
|
|
VISTARI TUKARAM ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
392
|
CHAMORSHI
|
MH-30-008-004-001/69
(ADPALLI)
|
1830008000NRG24130220240491550
|
13/02/2024
|
savita gopichand sidam
|
1830008WL027887
|
savita gopichand sidam
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A114240246954
|
|
SAVITA GOPICHAND SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
393
|
CHAMORSHI
|
MH-30-008-004-001/82
(ADPALLI)
|
1830008000NRG24130220240491566
|
13/02/2024
|
atul bandu durge
|
1830008WL027887
|
atul bandu durge
|
00114
|
GDCB0000001
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240246945
|
|
Atul Bandu Durge
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
CHAMORSHI
|
MH-30-008-004-001/82
(ADPALLI)
|
1830008000NRG24130220240491564
|
13/02/2024
|
mina bandu durge
|
1830008WL027887
|
mina bandu durge
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240246959
|
|
MINA BANDU DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHAMORSHI
|
MH-30-008-004-001/84
(ADPALLI)
|
1830008000NRG24130220240491570
|
13/02/2024
|
Mamta Ravindra Sidam
|
1830008WL027887
|
Mamta Ravindra Sidam
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A114240246953
|
|
MAMATA RAVINDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
396
|
CHAMORSHI
|
MH-30-008-004-001/91
(ADPALLI)
|
1830008000NRG24130220240491572
|
13/02/2024
|
shalu suresh sidam
|
1830008WL027887
|
shalu suresh sidam
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240246958
|
|
SHALU SURESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAMORSHI
|
MH-30-008-004-001/91
(ADPALLI)
|
1830008000NRG24130220240491571
|
13/02/2024
|
suresh ramchandra sidam
|
1830008WL027887
|
suresh ramchandra sidam
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
25/04/2024
|
|
A114240246941
|
|
SURESH RAMCHANDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
398
|
CHAMORSHI
|
MH-30-008-004-002/40
(ADPALLI)
|
1830008000NRG24130220240491801
|
13/02/2024
|
champat maroti madavi
|
1830008WL027893
|
champat maroti madavi
|
00114
|
GDCB0000001
|
1757
|
1757
|
Rejected
|
23/04/2024
|
|
A114240246931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
CHAMORSHI
|
MH-30-008-004-002/43
(ADPALLI)
|
1830008000NRG24130220240491803
|
13/02/2024
|
nita dewaji neware
|
1830008WL027893
|
nita dewaji neware
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240246951
|
|
NITA DEWAJI NEWARE
|
BANK OF INDIA(508505)
|
|
400
|
CHAMORSHI
|
MH-30-008-004-004/23
(ADPALLI)
|
1830008000NRG24130220240491992
|
13/02/2024
|
kuliram menka sidam
|
1830008WL027899
|
kuliram menka sidam
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
A114240246915
|
|
KUDIRAM MANKA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHAMORSHI
|
MH-30-008-004-004/3
(ADPALLI)
|
1830008000NRG24130220240491997
|
13/02/2024
|
SUGANDHA ATMARAM ATRAM
|
1830008WL027899
|
SUGANDHA ATMARAM ATRAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240247792
|
|
SUGANDHABAI ATMARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHAMORSHI
|
MH-30-008-004-004/47
(ADPALLI)
|
1830008000NRG24130220240492006
|
13/02/2024
|
parvata warlu kodjaware
|
1830008WL027899
|
parvata warlu kodjaware
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240247793
|
|
PARVATA VARALU KODJAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
403
|
CHAMORSHI
|
MH-30-008-004-004/47
(ADPALLI)
|
1830008000NRG24130220240492005
|
13/02/2024
|
Warlu Patru Kondjavale
|
1830008WL027899
|
Warlu Patru Kondjavale
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
25/04/2024
|
|
A114240246966
|
|
WARLU PATRU KODJAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
404
|
CHAMORSHI
|
MH-30-008-004-004/77
(ADPALLI)
|
1830008000NRG24130220240492020
|
13/02/2024
|
dipak parshuram madavi
|
1830008WL027899
|
dipak parshuram madavi
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A114240246942
|
|
DIPAK PARSHURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
405
|
CHAMORSHI
|
MH-30-008-028-001/237
(ASHTI)
|
1830008000NRG24130220240492615
|
13/02/2024
|
sunanda budhaji madavi
|
1830008WL027916
|
sunanda budhaji madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240246952
|
|
SUNANDA BUDHAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
406
|
CHAMORSHI
|
MH-30-008-028-001/395
(ASHTI)
|
1830008000NRG24130220240494096
|
13/02/2024
|
Tulshiram Laxman Durge
|
1830008WL027974
|
Tulshiram Laxman Durge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240246932
|
|
TULSIRAM LAXMAN DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
407
|
CHAMORSHI
|
MH-30-008-028-001/449
(ASHTI)
|
1830008000NRG24130220240492525
|
13/02/2024
|
VINOD RAMDAS CHAPLE
|
1830008WL027912
|
VINOD RAMDAS CHAPLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246967
|
|
MR VINOD RAMDAS CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAMORSHI
|
MH-30-008-028-001/602
(ASHTI)
|
1830008000NRG24130220240492977
|
13/02/2024
|
niranjana baburao thakur
|
1830008WL027924
|
niranjana baburao thakur
|
00114
|
GDCB0000001
|
1823
|
1823
|
Processed
|
25/04/2024
|
|
A114240246939
|
|
NIRANJAN BABURAO THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
409
|
CHAMORSHI
|
MH-30-008-028-001/654
(ASHTI)
|
1830008000NRG24130220240492620
|
13/02/2024
|
hemlata mangesh nimsarkar
|
1830008WL027916
|
hemlata mangesh nimsarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240247795
|
|
HEMLATA MANGESH NIMSARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
410
|
CHAMORSHI
|
MH-30-008-028-001/719
(ASHTI)
|
1830008000NRG24130220240492622
|
13/02/2024
|
devkumar lazharas kankutlawar
|
1830008WL027916
|
devkumar lazharas kankutlawar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240246964
|
|
DEVKUMAR LAJRAS KANKUTALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
411
|
CHAMORSHI
|
MH-30-008-028-001/727
(ASHTI)
|
1830008000NRG24130220240492530
|
13/02/2024
|
SANTOSH KESHAV CHANDEKAR
|
1830008WL027912
|
SANTOSH KESHAV CHANDEKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246947
|
|
SANTOSH KESHAO CHNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHAMORSHI
|
MH-30-008-028-001/81
(ASHTI)
|
1830008000NRG24130220240492979
|
13/02/2024
|
Maya arwinda thakur
|
1830008WL027924
|
Maya arwinda thakur
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240246955
|
|
MAYA ARVIND THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHAMORSHI
|
MH-30-008-028-001/810
(ASHTI)
|
1830008000NRG24130220240492534
|
13/02/2024
|
kondu tulshiram bawane
|
1830008WL027912
|
kondu tulshiram bawane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240246933
|
|
MR KONDU TULSHIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAMORSHI
|
MH-30-008-028-001/810
(ASHTI)
|
1830008000NRG24130220240492535
|
13/02/2024
|
minakshi kondu bawane
|
1830008WL027912
|
minakshi kondu bawane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240246949
|
|
MRS MINAKSHI KONDU BAVNE
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHAMORSHI
|
MH-30-008-028-001/814
(ASHTI)
|
1830008000NRG24130220240492980
|
13/02/2024
|
bandu pochanni junghare
|
1830008WL027924
|
bandu pochanni junghare
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240246938
|
|
BANDUJI POCHANNJI JUNGAHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHAMORSHI
|
MH-30-008-028-001/814
(ASHTI)
|
1830008000NRG24130220240492981
|
13/02/2024
|
sangita bandu junghare
|
1830008WL027924
|
sangita bandu junghare
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240247796
|
|
SANGITA BANDU JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
CHAMORSHI
|
MH-30-008-039-001/113
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493112
|
13/02/2024
|
Mohandas Rajeshwar Satpute
|
1830008WL027928
|
Mohandas Rajeshwar Satpute
|
00114
|
GDCB0000001
|
1497
|
1497
|
Processed
|
24/04/2024
|
|
A114240246911
|
|
MR MOHANDAS RAJESHWAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAMORSHI
|
MH-30-008-039-001/122
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493123
|
13/02/2024
|
Wasudev Gosu Kovase
|
1830008WL027928
|
Wasudev Gosu Kovase
|
00114
|
GDCB0000001
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240246859
|
|
VASUDEV GOSU KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
419
|
CHAMORSHI
|
MH-30-008-039-001/141
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493140
|
13/02/2024
|
Sanjay Bapu Kovase
|
1830008WL027928
|
Sanjay Bapu Kovase
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A114240246917
|
|
SANJAY BAPUJI KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
420
|
CHAMORSHI
|
MH-30-008-039-001/145
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493142
|
13/02/2024
|
Shankar Jagnnath Kovase
|
1830008WL027928
|
Shankar Jagnnath Kovase
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240246909
|
|
SHANKAR JAGANNATH KOVASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
421
|
CHAMORSHI
|
MH-30-008-039-001/150
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493147
|
13/02/2024
|
Savitra Maroti Satpute
|
1830008WL027928
|
Savitra Maroti Satpute
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A114240246921
|
|
SAYATRABAI MAROTI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
422
|
CHAMORSHI
|
MH-30-008-039-001/2
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493159
|
13/02/2024
|
Keshari Ganu Narote
|
1830008WL027928
|
Keshari Ganu Narote
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A114240246860
|
|
KESHARI GANU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
423
|
CHAMORSHI
|
MH-30-008-039-001/2
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493162
|
13/02/2024
|
Sindhubai Sudhakar Narote
|
1830008WL027928
|
Sindhubai Sudhakar Narote
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A114240246969
|
|
SINDHU SUDHAKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
424
|
CHAMORSHI
|
MH-30-008-039-001/6
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493202
|
13/02/2024
|
Premila Kailash Kirme
|
1830008WL027928
|
Premila Kailash Kirme
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240246914
|
|
PREMILA KAILASH KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHAMORSHI
|
MH-30-008-039-001/60
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493204
|
13/02/2024
|
Pallavi Pankaj Gavhare
|
1830008WL027928
|
Pallavi Pankaj Gavhare
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A114240246968
|
|
PALLAVI PANKAJ GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
426
|
CHAMORSHI
|
MH-30-008-039-001/84
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493211
|
13/02/2024
|
Rajkumar Sukaru Gota
|
1830008WL027928
|
Rajkumar Sukaru Gota
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240246918
|
|
MR RAJKUMAR SUKARU GOTA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAMORSHI
|
MH-30-008-039-002/137
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493230
|
13/02/2024
|
Bhaskar Fakira Narote
|
1830008WL027928
|
Bhaskar Fakira Narote
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240246970
|
|
MR BHASKAR FAKIRA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAMORSHI
|
MH-30-008-039-002/2
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493231
|
13/02/2024
|
Jayshri Jayshuk Narote
|
1830008WL027928
|
Jayshri Jayshuk Narote
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240246926
|
|
Miss. JAYASHRI MANIRAM JURE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
CHAMORSHI
|
MH-30-008-068-001/103
(CHAUDAMPALLI)
|
1830008000NRG24130220240488218
|
13/02/2024
|
madhukar bhauji kadate
|
1830008WL027810
|
madhukar bhauji kadate
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240246930
|
|
MADHUKAR BHAUJI KADTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
CHAMORSHI
|
MH-30-008-068-001/153
(CHAUDAMPALLI)
|
1830008000NRG24130220240488233
|
13/02/2024
|
Madgu bapu Naitam
|
1830008WL027810
|
Madgu bapu Naitam
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240247794
|
|
MADGU BAPU NAITAM CHANDANKHEDI VAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
CHAMORSHI
|
MH-30-008-068-001/30
(CHAUDAMPALLI)
|
1830008000NRG24130220240488235
|
13/02/2024
|
Bhaurao Madgu Naitam
|
1830008WL027810
|
Bhaurao Madgu Naitam
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240246936
|
|
BHAURAO MADAGU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHAMORSHI
|
MH-30-008-165-001/313
(JAMGIRI)
|
1830008000NRG24130220240493671
|
13/02/2024
|
narendra vitthala bure
|
1830008WL027948
|
narendra vitthala bure
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240248179
|
|
MRS SANGITA NARENDRA BURE
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAMORSHI
|
MH-30-008-165-001/328
(JAMGIRI)
|
1830008000NRG24130220240493677
|
13/02/2024
|
Balaji Chirkut Raut
|
1830008WL027948
|
Balaji Chirkut Raut
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240246854
|
|
MR BALAJI CHIRKUT RAUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAMORSHI
|
MH-30-008-165-001/365
(JAMGIRI)
|
1830008000NRG24130220240493680
|
13/02/2024
|
Madhuri Pravin Wadhai
|
1830008WL027948
|
Madhuri Pravin Wadhai
|
00114
|
GDCB0000001
|
1790
|
1790
|
Processed
|
25/04/2024
|
|
A114240254285
|
|
MADHURI PRAVIN WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
435
|
CHAMORSHI
|
MH-30-008-165-001/365
(JAMGIRI)
|
1830008000NRG24130220240493679
|
13/02/2024
|
Pravin Patru Wadhai
|
1830008WL027948
|
Pravin Patru Wadhai
|
00114
|
GDCB0000001
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240246855
|
|
MR PRAVIN PATRUJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAMORSHI
|
MH-30-008-165-001/385
(JAMGIRI)
|
1830008000NRG24130220240493681
|
13/02/2024
|
Manoj Patru Wadhai
|
1830008WL027948
|
Manoj Patru Wadhai
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240249940
|
|
MR MANOJ PATRUJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAMORSHI
|
MH-30-008-165-001/385
(JAMGIRI)
|
1830008000NRG24130220240493682
|
13/02/2024
|
Priti Manoj Wadhai
|
1830008WL027948
|
Priti Manoj Wadhai
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240255165
|
|
MRS PRITI MANOJ WADHAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAMORSHI
|
MH-30-008-165-001/391
(JAMGIRI)
|
1830008000NRG24130220240493684
|
13/02/2024
|
Rajkumar Nagoji Wadhai
|
1830008WL027948
|
Rajkumar Nagoji Wadhai
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240254297
|
|
RAJKUMAR NAGOJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
CHAMORSHI
|
MH-30-008-165-001/401
(JAMGIRI)
|
1830008000NRG24130220240493687
|
13/02/2024
|
Ranju Sideshwar Rangari
|
1830008WL027948
|
Ranju Sideshwar Rangari
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240254286
|
|
MRS RANJU SINDESHRWAR RANGARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAMORSHI
|
MH-30-008-165-001/401
(JAMGIRI)
|
1830008000NRG24130220240493686
|
13/02/2024
|
Sideshwar Namdev Rangari
|
1830008WL027948
|
Sideshwar Namdev Rangari
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240254283
|
|
MR SINDESHWR NAMDEV RANGARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAMORSHI
|
MH-30-008-165-001/41
(JAMGIRI)
|
1830008000NRG24130220240493757
|
13/02/2024
|
Aruna Varlu Rigare
|
1830008WL027951
|
Aruna Varlu Rigare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A114240246852
|
|
ARUN WARALU RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
442
|
CHAMORSHI
|
MH-30-008-165-001/419
(JAMGIRI)
|
1830008000NRG24130220240493689
|
13/02/2024
|
Gunaji Chirkut Wadhai
|
1830008WL027948
|
Gunaji Chirkut Wadhai
|
00114
|
GDCB0000001
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240254284
|
|
MR GUNAJI CHIRKUT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAMORSHI
|
MH-30-008-165-001/421
(JAMGIRI)
|
1830008000NRG24130220240493691
|
13/02/2024
|
Anil Tukaram Nikure
|
1830008WL027948
|
Anil Tukaram Nikure
|
00114
|
GDCB0000001
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240254269
|
|
MR ANIL TUKARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAMORSHI
|
MH-30-008-165-001/421
(JAMGIRI)
|
1830008000NRG24130220240493692
|
13/02/2024
|
Gita Anil Nikure
|
1830008WL027948
|
Gita Anil Nikure
|
00114
|
GDCB0000001
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240254270
|
|
MRS GITA ANIL NIKURE
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHAMORSHI
|
MH-30-008-249-001/135
(MADEAMGAON)
|
1830008000NRG24130220240487925
|
13/02/2024
|
Nanaji Shrirang Ganvir
|
1830008WL027793
|
Nanaji Shrirang Ganvir
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240246912
|
|
Mr. NANAJI SHRIRANG GANAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
CHAMORSHI
|
MH-30-008-249-001/139
(MADEAMGAON)
|
1830008000NRG24130220240487928
|
13/02/2024
|
Nirmala Ramesh Mohanda
|
1830008WL027793
|
Nirmala Ramesh Mohanda
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A114240246925
|
|
NIRMALA RAMESH MOHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
447
|
CHAMORSHI
|
MH-30-008-249-001/192
(MADEAMGAON)
|
1830008000NRG24130220240487929
|
13/02/2024
|
Ramesh devaji narote
|
1830008WL027793
|
Ramesh devaji narote
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A114240246971
|
|
RAMESH DEVAJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
448
|
CHAMORSHI
|
MH-30-008-249-001/268
(MADEAMGAON)
|
1830008000NRG24130220240487931
|
13/02/2024
|
Bharat Mukunda Tawade
|
1830008WL027793
|
Bharat Mukunda Tawade
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A114240246920
|
|
BHARAT MUKUNDA TAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
449
|
CHAMORSHI
|
MH-30-008-249-001/27
(MADEAMGAON)
|
1830008000NRG24130220240487933
|
13/02/2024
|
Chaya Gamtidas Ganvir
|
1830008WL027793
|
Chaya Gamtidas Ganvir
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A114240246922
|
|
CHHAYA GAMTIDAS GANVIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
450
|
CHAMORSHI
|
MH-30-008-249-001/27
(MADEAMGAON)
|
1830008000NRG24130220240487932
|
13/02/2024
|
GAMTIDAS DEWAJI GANVIR
|
1830008WL027793
|
GAMTIDAS DEWAJI GANVIR
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
A114240246910
|
|
Mr. GAMTIDAS DEVAJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
CHAMORSHI
|
MH-30-008-249-001/272
(MADEAMGAON)
|
1830008000NRG24130220240487934
|
13/02/2024
|
Mithun Rajhans Borkar
|
1830008WL027793
|
Mithun Rajhans Borkar
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240246919
|
|
Mr. MITHUN RAJHANS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
CHAMORSHI
|
MH-30-008-249-001/30
(MADEAMGAON)
|
1830008000NRG24130220240487936
|
13/02/2024
|
madhukar hiraman durge
|
1830008WL027793
|
madhukar hiraman durge
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240247791
|
|
Mr. MADHUKAR HIRAMAN DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
CHAMORSHI
|
MH-30-008-249-001/308
(MADEAMGAON)
|
1830008000NRG24130220240487937
|
13/02/2024
|
Shiva Sainu Mohanda
|
1830008WL027793
|
Shiva Sainu Mohanda
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240246913
|
|
SHIVA SAINU MOHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
454
|
CHAMORSHI
|
MH-30-008-249-001/41
(MADEAMGAON)
|
1830008000NRG24130220240487938
|
13/02/2024
|
Puneswar rekachanda valake
|
1830008WL027793
|
Puneswar rekachanda valake
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A114240247790
|
|
PUNESHWAR REKACHAND WALKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
455
|
CHAMORSHI
|
MH-30-008-298-002/123
(MURKHALACHAK)
|
1830008000NRG24130220240492798
|
13/02/2024
|
nilesh tulshiram gohane
|
1830008WL027920
|
nilesh tulshiram gohane
|
00114
|
GDCB0000001
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240246856
|
|
Mr. NILESH TULSHIRAM GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
CHAMORSHI
|
MH-30-008-433-003/5
(VIKRAMPUR)
|
1830008000NRG24130220240491920
|
13/02/2024
|
sima jaydev das
|
1830008WL027896
|
sima jaydev das
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A114240248185
|
|
SOMA JAYDEV DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
457
|
CHAMORSHI
|
MH-30-008-433-003/55
(VIKRAMPUR)
|
1830008000NRG24130220240491924
|
13/02/2024
|
SAVITRI VIMAL DAS
|
1830008WL027896
|
SAVITRI VIMAL DAS
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A114240255168
|
|
SAVITRI BIMAL DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
458
|
CHAMORSHI
|
MH-30-008-447-001/325
(WAKDI)
|
1830008000NRG24130220240488294
|
13/02/2024
|
BEBITAI SWAPNIL BHANDEKAR
|
1830008WL027812
|
BEBITAI SWAPNIL BHANDEKAR
|
00114
|
GDCB0000001
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240255175
|
|
BEBITAI SWAPNIL BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHAMORSHI
|
MH-30-008-460-003/12
(YEDANUR)
|
1830008000NRG24130220240492258
|
13/02/2024
|
Vinod Dipachand Rathod
|
1830008WL027902
|
Vinod Dipachand Rathod
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A114240247811
|
|
VINOD DIPCHANDRA RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
460
|
CHAMORSHI
|
MH-30-008-460-003/15
(YEDANUR)
|
1830008000NRG24130220240492260
|
13/02/2024
|
Romit
|
1830008WL027902
|
Romit
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A114240247810
|
|
ROMIT BHAUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
461
|
CHAMORSHI
|
MH-30-008-460-003/16
(YEDANUR)
|
1830008000NRG24130220240492261
|
13/02/2024
|
Kalidas Dharma Potavi
|
1830008WL027902
|
Kalidas Dharma Potavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247831
|
|
KALIDAS DAMA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
CHAMORSHI
|
MH-30-008-460-003/17
(YEDANUR)
|
1830008000NRG24130220240492263
|
13/02/2024
|
Latabai Namdev Potavi
|
1830008WL027902
|
Latabai Namdev Potavi
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240248161
|
|
GEVRATA NAMDEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
463
|
CHAMORSHI
|
MH-30-008-460-003/17
(YEDANUR)
|
1830008000NRG24130220240492262
|
13/02/2024
|
namdeo bano potavi
|
1830008WL027902
|
namdeo bano potavi
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240248162
|
|
NAMDEV VANI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
464
|
CHAMORSHI
|
MH-30-008-460-003/18
(YEDANUR)
|
1830008000NRG24130220240492265
|
13/02/2024
|
Bebibai Vilas Vadde
|
1830008WL027902
|
Bebibai Vilas Vadde
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240248165
|
|
BEBI VILAS WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
465
|
CHAMORSHI
|
MH-30-008-460-003/18
(YEDANUR)
|
1830008000NRG24130220240492264
|
13/02/2024
|
vilas mangu vade
|
1830008WL027902
|
vilas mangu vade
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240247832
|
|
VILAS MANGU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
466
|
CHAMORSHI
|
MH-30-008-460-003/2
(YEDANUR)
|
1830008000NRG24130220240492266
|
13/02/2024
|
Vaishali Gurudas Madavi
|
1830008WL027902
|
Vaishali Gurudas Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240247818
|
|
VAISHALI GURUDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
467
|
CHAMORSHI
|
MH-30-008-460-003/20
(YEDANUR)
|
1830008000NRG24130220240492267
|
13/02/2024
|
Lilabai Prabhu Usendi
|
1830008WL027902
|
Lilabai Prabhu Usendi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240247827
|
|
LILABAI PRABHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
468
|
CHAMORSHI
|
MH-30-008-460-003/21
(YEDANUR)
|
1830008000NRG24130220240492269
|
13/02/2024
|
Jagdish Manku Potavi
|
1830008WL027902
|
Jagdish Manku Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240248163
|
|
JAGDISH MANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
469
|
CHAMORSHI
|
MH-30-008-460-003/21
(YEDANUR)
|
1830008000NRG24130220240492268
|
13/02/2024
|
Shamkobai Manku Potavi
|
1830008WL027902
|
Shamkobai Manku Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247821
|
|
SAMKOBAI MANAKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
470
|
CHAMORSHI
|
MH-30-008-460-003/22
(YEDANUR)
|
1830008000NRG24130220240492270
|
13/02/2024
|
Chandrakala Jivan Kotenge
|
1830008WL027902
|
Chandrakala Jivan Kotenge
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A114240249925
|
|
CHANDRAKALA JIVAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
471
|
CHAMORSHI
|
MH-30-008-460-003/23
(YEDANUR)
|
1830008000NRG24130220240492271
|
13/02/2024
|
Jivan Sitaram Katenge
|
1830008WL027902
|
Jivan Sitaram Katenge
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A114240254323
|
|
JIVAN SITARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
472
|
CHAMORSHI
|
MH-30-008-460-003/24
(YEDANUR)
|
1830008000NRG24130220240492273
|
13/02/2024
|
Punam Sukhadev Potavi
|
1830008WL027902
|
Punam Sukhadev Potavi
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A114240247816
|
|
PUNAMBAI SUKHADEV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
473
|
CHAMORSHI
|
MH-30-008-460-003/24
(YEDANUR)
|
1830008000NRG24130220240492272
|
13/02/2024
|
Sukhdev Mahadeo Potavi
|
1830008WL027902
|
Sukhdev Mahadeo Potavi
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
24/04/2024
|
|
A114240248153
|
|
SUKHADEO MAHADEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
474
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24130220240492275
|
13/02/2024
|
Anil Mataki Gomadi
|
1830008WL027902
|
Anil Mataki Gomadi
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240248150
|
|
ANIL MATKI GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
475
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24130220240492274
|
13/02/2024
|
Ranobai Malki Gomdi
|
1830008WL027902
|
Ranobai Malki Gomdi
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240247817
|
|
RANOBAI MATAKI GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
476
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24130220240492278
|
13/02/2024
|
ROHIDAS MATKI GOMADI
|
1830008WL027902
|
ROHIDAS MATKI GOMADI
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240248151
|
|
ROHIDAS MATKI GOMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24130220240492277
|
13/02/2024
|
Sanjay Malaki Godami
|
1830008WL027902
|
Sanjay Malaki Godami
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240248152
|
|
SANJAY MATKI GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
478
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24130220240492276
|
13/02/2024
|
Shashibai Anil Gomadi
|
1830008WL027902
|
Shashibai Anil Gomadi
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240248148
|
|
SHASHIKALA ANIL GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
479
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24130220240492279
|
13/02/2024
|
Jaibai Pandit potavi
|
1830008WL027902
|
Jaibai Pandit potavi
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240247825
|
|
JAIBAI PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
480
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24130220240492280
|
13/02/2024
|
Vikrid Pandit Potavi
|
1830008WL027902
|
Vikrid Pandit Potavi
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A114240249927
|
|
VIKINDRA PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
481
|
CHAMORSHI
|
MH-30-008-460-003/27
(YEDANUR)
|
1830008000NRG24130220240492281
|
13/02/2024
|
Dasru Bajirav Potavi
|
1830008WL027902
|
Dasru Bajirav Potavi
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240247806
|
|
DASARU BAJIRAO POATAVI
|
BANK OF INDIA(508505)
|
|
482
|
CHAMORSHI
|
MH-30-008-460-003/27
(YEDANUR)
|
1830008000NRG24130220240492282
|
13/02/2024
|
Vimal Dasru Potavi
|
1830008WL027902
|
Vimal Dasru Potavi
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A114240247819
|
|
VIMALBAI DASHARATH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
483
|
CHAMORSHI
|
MH-30-008-460-003/28
(YEDANUR)
|
1830008000NRG24130220240492284
|
13/02/2024
|
Chandrabhan Fakira Potavi
|
1830008WL027902
|
Chandrabhan Fakira Potavi
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A114240248177
|
|
CHANDRABHAN FAKIRA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
484
|
CHAMORSHI
|
MH-30-008-460-003/28
(YEDANUR)
|
1830008000NRG24130220240492283
|
13/02/2024
|
Tanabai Fakira Potavi
|
1830008WL027902
|
Tanabai Fakira Potavi
|
00114
|
GDCB0000001
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
A114240247797
|
|
TANABAI FAKIRA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
CHAMORSHI
|
MH-30-008-460-003/29
(YEDANUR)
|
1830008000NRG24130220240492285
|
13/02/2024
|
Ashabai Shubham Potavi
|
1830008WL027902
|
Ashabai Shubham Potavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240247826
|
|
ASAMABAI VASUDEV POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
CHAMORSHI
|
MH-30-008-460-003/31
(YEDANUR)
|
1830008000NRG24130220240492286
|
13/02/2024
|
Sudhakar yesu mathami
|
1830008WL027902
|
Sudhakar yesu mathami
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240247833
|
|
SUDHAKAR AVASU MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
487
|
CHAMORSHI
|
MH-30-008-460-003/31
(YEDANUR)
|
1830008000NRG24130220240492287
|
13/02/2024
|
Tarabai Sudhakar Mattami
|
1830008WL027902
|
Tarabai Sudhakar Mattami
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A114240247820
|
|
TARABAI SUDHAKAR MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
488
|
CHAMORSHI
|
MH-30-008-460-003/36
(YEDANUR)
|
1830008000NRG24130220240492290
|
13/02/2024
|
Bandu Savaji Narote
|
1830008WL027902
|
Bandu Savaji Narote
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240247799
|
|
BANDU RAMJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
489
|
CHAMORSHI
|
MH-30-008-460-003/36
(YEDANUR)
|
1830008000NRG24130220240492291
|
13/02/2024
|
Kusumbai Bandu Narote
|
1830008WL027902
|
Kusumbai Bandu Narote
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240254259
|
|
KUSUM BANDU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
490
|
CHAMORSHI
|
MH-30-008-460-003/37
(YEDANUR)
|
1830008000NRG24130220240492293
|
13/02/2024
|
Ishwar Dattu Potavi
|
1830008WL027902
|
Ishwar Dattu Potavi
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240247809
|
|
ISHWAR DATTU POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
CHAMORSHI
|
MH-30-008-460-003/37
(YEDANUR)
|
1830008000NRG24130220240492292
|
13/02/2024
|
Rukmabai Dattu Potavi
|
1830008WL027902
|
Rukmabai Dattu Potavi
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A114240254333
|
|
RUKAMABAI DATTUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
492
|
CHAMORSHI
|
MH-30-008-460-003/42
(YEDANUR)
|
1830008000NRG24130220240492298
|
13/02/2024
|
Chandrakala Ramchandra Potavi
|
1830008WL027902
|
Chandrakala Ramchandra Potavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A114240247823
|
|
CHANDRAKALA RAMCHANDRA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
493
|
CHAMORSHI
|
MH-30-008-460-003/42
(YEDANUR)
|
1830008000NRG24130220240492297
|
13/02/2024
|
Ramchandra Shankar Potavi
|
1830008WL027902
|
Ramchandra Shankar Potavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240247805
|
|
RAMCHANDRA SHANKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
494
|
CHAMORSHI
|
MH-30-008-460-003/43
(YEDANUR)
|
1830008000NRG24130220240492299
|
13/02/2024
|
Pramod Prabhu Usendi
|
1830008WL027902
|
Pramod Prabhu Usendi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240247807
|
|
PRAMOD PRABHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
495
|
CHAMORSHI
|
MH-30-008-460-003/57
(YEDANUR)
|
1830008000NRG24130220240492300
|
13/02/2024
|
Maroti Kiran Mandaovgade
|
1830008WL027902
|
Maroti Kiran Mandaovgade
|
00114
|
GDCB0000001
|
1740
|
1740
|
Rejected
|
23/04/2024
|
|
A114240249926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
CHAMORSHI
|
MH-30-008-460-003/59
(YEDANUR)
|
1830008000NRG24130220240492301
|
13/02/2024
|
Prathap Nathu Potavi
|
1830008WL027902
|
Prathap Nathu Potavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240247812
|
|
PRATAP NATHU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
497
|
CHAMORSHI
|
MH-30-008-460-003/59
(YEDANUR)
|
1830008000NRG24130220240492302
|
13/02/2024
|
Vachalabai Pratap Potavi
|
1830008WL027902
|
Vachalabai Pratap Potavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240247822
|
|
MRS VACHHALABAI PRATAP POTAVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAMORSHI
|
MH-30-008-460-003/61
(YEDANUR)
|
1830008000NRG24130220240492303
|
13/02/2024
|
Vanita Ravindra Usendi
|
1830008WL027902
|
Vanita Ravindra Usendi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240247803
|
|
VANITA RAVINDRA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
499
|
CHAMORSHI
|
MH-30-008-460-003/63
(YEDANUR)
|
1830008000NRG24130220240492305
|
13/02/2024
|
Indubai Vijay Katenge
|
1830008WL027902
|
Indubai Vijay Katenge
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A114240247804
|
|
INDUBAI VIJAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
500
|
CHAMORSHI
|
MH-30-008-460-003/63
(YEDANUR)
|
1830008000NRG24130220240492304
|
13/02/2024
|
Vijay Sitaram Katenge
|
1830008WL027902
|
Vijay Sitaram Katenge
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240247813
|
|
VIJAY SITARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
CHAMORSHI
|
MH-30-008-460-003/65
(YEDANUR)
|
1830008000NRG24130220240492306
|
13/02/2024
|
Satyvan Sitaram Katenge
|
1830008WL027902
|
Satyvan Sitaram Katenge
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A114240247800
|
|
SATYAVAN SITARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
502
|
CHAMORSHI
|
MH-30-008-460-003/67
(YEDANUR)
|
1830008000NRG24130220240492307
|
13/02/2024
|
Sindhubai bandu Usendi
|
1830008WL027902
|
Sindhubai bandu Usendi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A114240247824
|
|
SINDHUBAI BANDU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
503
|
CHAMORSHI
|
MH-30-008-460-003/7
(YEDANUR)
|
1830008000NRG24130220240492308
|
13/02/2024
|
Suresh Shankar Potavi
|
1830008WL027902
|
Suresh Shankar Potavi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A114240247808
|
|
SURESH SHANKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
504
|
CHAMORSHI
|
MH-30-008-460-003/70
(YEDANUR)
|
1830008000NRG24130220240492309
|
13/02/2024
|
Guru Ramji Narote
|
1830008WL027902
|
Guru Ramji Narote
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A114240247798
|
|
BHURU RAMJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
505
|
CHAMORSHI
|
MH-30-008-460-004/123
(YEDANUR)
|
1830008000NRG24130220240491239
|
13/02/2024
|
Ajay Ramdas Potavi
|
1830008WL027873
|
Ajay Ramdas Potavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240247814
|
|
MR AJAY RAMDAS POTAVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAMORSHI
|
MH-30-008-460-004/123
(YEDANUR)
|
1830008000NRG24130220240491238
|
13/02/2024
|
Mangla Ramdas Potavi
|
1830008WL027873
|
Mangla Ramdas Potavi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240247829
|
|
MANGALA RAMDAS POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
507
|
CHAMORSHI
|
MH-30-008-460-004/126
(YEDANUR)
|
1830008000NRG24130220240492310
|
13/02/2024
|
Pornima Bhaskar Potavi
|
1830008WL027902
|
Pornima Bhaskar Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247828
|
|
PORNIMA KHUSHAL KOWASE
|
CANARA BANK(508532)
|
|
508
|
CHAMORSHI
|
MH-30-008-460-004/14
(YEDANUR)
|
1830008000NRG24130220240491240
|
13/02/2024
|
Bhasmabai Nanaji Lekhani
|
1830008WL027873
|
Bhasmabai Nanaji Lekhani
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A114240249864
|
|
ASAMI NANAJI LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
509
|
CHAMORSHI
|
MH-30-008-460-004/14
(YEDANUR)
|
1830008000NRG24130220240491241
|
13/02/2024
|
ravan nanaji lekhami
|
1830008WL027873
|
ravan nanaji lekhami
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A114240254294
|
|
REVAN NANAJI LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
510
|
CHAMORSHI
|
MH-30-008-460-004/33
(YEDANUR)
|
1830008000NRG24130220240491242
|
13/02/2024
|
DIWAKAR SONU POTAVI
|
1830008WL027873
|
DIWAKAR SONU POTAVI
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240248159
|
|
DIVAKAR SONU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
511
|
CHAMORSHI
|
MH-30-008-460-004/33
(YEDANUR)
|
1830008000NRG24130220240491243
|
13/02/2024
|
PRAMILA DIWAKAR POTAVI
|
1830008WL027873
|
PRAMILA DIWAKAR POTAVI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240248160
|
|
PREMILA DIWAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
512
|
CHAMORSHI
|
MH-30-008-460-004/34
(YEDANUR)
|
1830008000NRG24130220240491244
|
13/02/2024
|
Dashrath Kanhu Madavi
|
1830008WL027873
|
Dashrath Kanhu Madavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240248117
|
|
DASHRATH KANHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
513
|
CHAMORSHI
|
MH-30-008-460-004/34
(YEDANUR)
|
1830008000NRG24130220240491245
|
13/02/2024
|
jijabai dashrath madavi
|
1830008WL027873
|
jijabai dashrath madavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240248120
|
|
JIJABAI DASHRATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
514
|
CHAMORSHI
|
MH-30-008-460-004/5
(YEDANUR)
|
1830008000NRG24130220240491247
|
13/02/2024
|
Chaya Mohan Lekhami
|
1830008WL027873
|
Chaya Mohan Lekhami
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240248121
|
|
CHAYABAI MOHAN LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
515
|
CHAMORSHI
|
MH-30-008-460-004/5
(YEDANUR)
|
1830008000NRG24130220240491246
|
13/02/2024
|
mohan devrao lekhami
|
1830008WL027873
|
mohan devrao lekhami
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240248118
|
|
MOHAN DEVRAO LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
516
|
CHAMORSHI
|
MH-30-008-460-004/51
(YEDANUR)
|
1830008000NRG24130220240491248
|
13/02/2024
|
Lalita Praksh Pudo
|
1830008WL027873
|
Lalita Praksh Pudo
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240248149
|
|
LALITA PRAKASH PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
517
|
CHAMORSHI
|
MH-30-008-460-004/59
(YEDANUR)
|
1830008000NRG24130220240491250
|
13/02/2024
|
Kavita Sudhakar Potavi
|
1830008WL027873
|
Kavita Sudhakar Potavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240248147
|
|
KAVITA SUDHAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
518
|
CHAMORSHI
|
MH-30-008-460-004/6
(YEDANUR)
|
1830008000NRG24130220240491251
|
13/02/2024
|
Hanuman manku Madavi
|
1830008WL027873
|
Hanuman manku Madavi
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A114240248119
|
|
HANUMAN MANKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
519
|
CHAMORSHI
|
MH-30-008-460-004/6
(YEDANUR)
|
1830008000NRG24130220240491252
|
13/02/2024
|
minabai hanuman madavi
|
1830008WL027873
|
minabai hanuman madavi
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A114240248052
|
|
MINABAI HANUMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
520
|
CHAMORSHI
|
MH-30-008-460-004/65
(YEDANUR)
|
1830008000NRG24130220240491254
|
13/02/2024
|
LILADHAR GANU POTAVI
|
1830008WL027873
|
LILADHAR GANU POTAVI
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A114240247830
|
|
LILADHAR GANU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
521
|
CHAMORSHI
|
MH-30-008-460-004/65
(YEDANUR)
|
1830008000NRG24130220240491255
|
13/02/2024
|
yashodhabai liladhar potavi
|
1830008WL027873
|
yashodhabai liladhar potavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A114240254324
|
|
YASHODABAI LILADHAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
522
|
CHAMORSHI
|
MH-30-008-460-004/84
(YEDANUR)
|
1830008000NRG24130220240491256
|
13/02/2024
|
Indabai Laluji Usendi
|
1830008WL027873
|
Indabai Laluji Usendi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240254325
|
|
INDABAI LALUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
523
|
CHAMORSHI
|
MH-30-008-460-004/98
(YEDANUR)
|
1830008000NRG24130220240492314
|
13/02/2024
|
Manoj Sitaram Katenge
|
1830008WL027902
|
Manoj Sitaram Katenge
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
A114240247801
|
|
MANOJ SITARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247698
|
247698
|
|
|
|
|
|
|
|
|
524
|
CHAMORSHI
|
MH-30-008-004-004/52
(ADPALLI)
|
1830008000NRG24130220240492012
|
13/02/2024
|
BALIRAM VITTHAL SIDAM
|
1830008WL027899
|
BALIRAM VITTHAL SIDAM
|
00415
|
SBIN0011421
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240248155
|
|
BALIRAM VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
CHAMORSHI
|
MH-30-008-039-001/126
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493129
|
13/02/2024
|
Sonu Ganu Narote
|
1830008WL027928
|
Sonu Ganu Narote
|
00415
|
SBIN0011421
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240247988
|
|
MR SONU GANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAMORSHI
|
MH-30-008-039-001/132
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493133
|
13/02/2024
|
Swapnil Suresh Kovase
|
1830008WL027928
|
Swapnil Suresh Kovase
|
00415
|
SBIN0011421
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240247964
|
|
MR SWAPNIL SURESH KOWASE
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAMORSHI
|
MH-30-008-039-001/18
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493157
|
13/02/2024
|
Ajay Moreshwar Narote
|
1830008WL027928
|
Ajay Moreshwar Narote
|
00415
|
SBIN0011421
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240249908
|
|
MR AJAY MORESHWAR NAROTE
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAMORSHI
|
MH-30-008-039-001/18
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493158
|
13/02/2024
|
Roshan Moreshwar Narote
|
1830008WL027928
|
Roshan Moreshwar Narote
|
00415
|
SBIN0011421
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240247928
|
|
ROSHAN MORESHWAR NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHAMORSHI
|
MH-30-008-039-001/25
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493169
|
13/02/2024
|
Naresh Barikrav Narote
|
1830008WL027928
|
Naresh Barikrav Narote
|
00415
|
SBIN0011421
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240247925
|
|
MR NARESH BARIKRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAMORSHI
|
MH-30-008-039-001/40
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493194
|
13/02/2024
|
Sunil Laxman Kando
|
1830008WL027928
|
Sunil Laxman Kando
|
00415
|
SBIN0011421
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240249905
|
|
MASTER SUNIL LAXMAN KANDO
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAMORSHI
|
MH-30-008-039-001/87
(BHADBHIDI BILASPUR)
|
1830008000NRG24130220240493215
|
13/02/2024
|
ABHAY FATTELAL MADAVI
|
1830008WL027928
|
ABHAY FATTELAL MADAVI
|
00415
|
SBIN0011421
|
1641
|
1641
|
Processed
|
24/04/2024
|
|
A114240249842
|
|
Abhay Fattelal Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
CHAMORSHI
|
MH-30-008-165-001/101
(JAMGIRI)
|
1830008000NRG24130220240493751
|
13/02/2024
|
raju bhuraji kopulwar
|
1830008WL027951
|
raju bhuraji kopulwar
|
00415
|
SBIN0011421
|
1789
|
1789
|
Processed
|
25/04/2024
|
|
A114240247948
|
|
RAJU BHURAJI KOPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
533
|
CHAMORSHI
|
MH-30-008-165-001/133
(JAMGIRI)
|
1830008000NRG24130220240493639
|
13/02/2024
|
Arati Hiraman Thakur
|
1830008WL027948
|
Arati Hiraman Thakur
|
00415
|
SBIN0011421
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
A114240247979
|
|
MRS ARATI HIRAMAN THKAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAMORSHI
|
MH-30-008-165-001/133
(JAMGIRI)
|
1830008000NRG24130220240493638
|
13/02/2024
|
Hiraman Namdeo Thakur
|
1830008WL027948
|
Hiraman Namdeo Thakur
|
00415
|
SBIN0011421
|
1748
|
1748
|
Processed
|
24/04/2024
|
|
A114240247939
|
|
MISS PUJA HIRAMAN THAKUR MINOR
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHAMORSHI
|
MH-30-008-165-001/14
(JAMGIRI)
|
1830008000NRG24130220240493640
|
13/02/2024
|
Parshuram Ranuji Todsam
|
1830008WL027948
|
Parshuram Ranuji Todsam
|
00415
|
SBIN0011421
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240247936
|
|
MR PARSHURAM RANU TODSAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAMORSHI
|
MH-30-008-165-001/148
(JAMGIRI)
|
1830008000NRG24130220240493641
|
13/02/2024
|
Raju Maroti Wadhai
|
1830008WL027948
|
Raju Maroti Wadhai
|
00415
|
SBIN0011421
|
1790
|
1790
|
Processed
|
25/04/2024
|
|
A114240247931
|
|
RAJENDRA MAROTI WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
537
|
CHAMORSHI
|
MH-30-008-165-001/163
(JAMGIRI)
|
1830008000NRG24130220240493643
|
13/02/2024
|
Gulab Tulshiram Urade
|
1830008WL027948
|
Gulab Tulshiram Urade
|
00415
|
SBIN0011421
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247934
|
|
MR GULAB TULSHIRAM URADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAMORSHI
|
MH-30-008-165-001/163
(JAMGIRI)
|
1830008000NRG24130220240493644
|
13/02/2024
|
Mandabai Gulab Urade
|
1830008WL027948
|
Mandabai Gulab Urade
|
00415
|
SBIN0011421
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247970
|
|
MRS MANDABAI GULAB URADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAMORSHI
|
MH-30-008-165-001/175
(JAMGIRI)
|
1830008000NRG24130220240493645
|
13/02/2024
|
Sadashiv Ramji Wadhai
|
1830008WL027948
|
Sadashiv Ramji Wadhai
|
00415
|
SBIN0011421
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240247978
|
|
MR SADASHIV RAMAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAMORSHI
|
MH-30-008-165-001/177
(JAMGIRI)
|
1830008000NRG24130220240493647
|
13/02/2024
|
Jijabai Sukaru Nikure
|
1830008WL027948
|
Jijabai Sukaru Nikure
|
00415
|
SBIN0011421
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240247974
|
|
MRS JIJABAI SUKARUJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAMORSHI
|
MH-30-008-165-001/177
(JAMGIRI)
|
1830008000NRG24130220240493646
|
13/02/2024
|
sukaru tukaram nikure
|
1830008WL027948
|
sukaru tukaram nikure
|
00415
|
SBIN0011421
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240247927
|
|
MR SUKRUJI TUKARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAMORSHI
|
MH-30-008-165-001/180
(JAMGIRI)
|
1830008000NRG24130220240493648
|
13/02/2024
|
bharat narayan shende
|
1830008WL027948
|
bharat narayan shende
|
00415
|
SBIN0011421
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240249909
|
|
MR BHARAT NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAMORSHI
|
MH-30-008-165-001/180
(JAMGIRI)
|
1830008000NRG24130220240493650
|
13/02/2024
|
Giridhar Bharat Shende
|
1830008WL027948
|
Giridhar Bharat Shende
|
00415
|
SBIN0011421
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240255164
|
|
MASTER GIRIDHAR BHARAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAMORSHI
|
MH-30-008-165-001/180
(JAMGIRI)
|
1830008000NRG24130220240493649
|
13/02/2024
|
kalpana bharat shende
|
1830008WL027948
|
kalpana bharat shende
|
00415
|
SBIN0011421
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240247946
|
|
MRS KALPANA BHARAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAMORSHI
|
MH-30-008-165-001/185
(JAMGIRI)
|
1830008000NRG24130220240493652
|
13/02/2024
|
dhanshing baliram rathod
|
1830008WL027948
|
dhanshing baliram rathod
|
00415
|
SBIN0011421
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240247914
|
|
MR DHANSING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAMORSHI
|
MH-30-008-165-001/185
(JAMGIRI)
|
1830008000NRG24130220240493651
|
13/02/2024
|
Pushapa Baliram Rathod
|
1830008WL027948
|
Pushapa Baliram Rathod
|
00415
|
SBIN0011421
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240247975
|
|
MRS PUSHPA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAMORSHI
|
MH-30-008-165-001/190
(JAMGIRI)
|
1830008000NRG24130220240493753
|
13/02/2024
|
vitthal keshav talande
|
1830008WL027951
|
vitthal keshav talande
|
00415
|
SBIN0011421
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240247933
|
|
MR VITTHAL KESHAV TALANDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAMORSHI
|
MH-30-008-165-001/195
(JAMGIRI)
|
1830008000NRG24130220240493654
|
13/02/2024
|
Patru Vasant Bure
|
1830008WL027948
|
Patru Vasant Bure
|
00415
|
SBIN0011421
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240254321
|
|
MR PATRU VASANT BURE
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAMORSHI
|
MH-30-008-165-001/195
(JAMGIRI)
|
1830008000NRG24130220240493653
|
13/02/2024
|
vasant ganpati bure
|
1830008WL027948
|
vasant ganpati bure
|
00415
|
SBIN0011421
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240247993
|
|
MR VASANT GANAPATI BURE
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAMORSHI
|
MH-30-008-165-001/2
(JAMGIRI)
|
1830008000NRG24130220240493655
|
13/02/2024
|
Prabhakar Kishan Phulzhele
|
1830008WL027948
|
Prabhakar Kishan Phulzhele
|
00415
|
SBIN0011421
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
A114240247929
|
|
PRABHAKAR KISAN FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
551
|
CHAMORSHI
|
MH-30-008-165-001/268
(JAMGIRI)
|
1830008000NRG24130220240493661
|
13/02/2024
|
Manohar Nagoji Wadhai
|
1830008WL027948
|
Manohar Nagoji Wadhai
|
00415
|
SBIN0011421
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240247924
|
|
MR MANOHAR NAGOJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAMORSHI
|
MH-30-008-165-001/268
(JAMGIRI)
|
1830008000NRG24130220240493662
|
13/02/2024
|
Sangita Manohar Wadhai
|
1830008WL027948
|
Sangita Manohar Wadhai
|
00415
|
SBIN0011421
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A114240247945
|
|
SANGITA MANOHAR WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
553
|
CHAMORSHI
|
MH-30-008-165-001/281
(JAMGIRI)
|
1830008000NRG24130220240493663
|
13/02/2024
|
shamrao nanaji dorlikar
|
1830008WL027948
|
shamrao nanaji dorlikar
|
00415
|
SBIN0011421
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240247923
|
|
MR SHAMRAO NANAJI DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAMORSHI
|
MH-30-008-165-001/312
(JAMGIRI)
|
1830008000NRG24130220240493670
|
13/02/2024
|
Manisha Sharad Bure
|
1830008WL027948
|
Manisha Sharad Bure
|
00415
|
SBIN0011421
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240254287
|
|
MRS MANISHA SHARAD BURE
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAMORSHI
|
MH-30-008-165-001/312
(JAMGIRI)
|
1830008000NRG24130220240493668
|
13/02/2024
|
MANJULABAI WASUDEV BURE
|
1830008WL027948
|
MANJULABAI WASUDEV BURE
|
00415
|
SBIN0011421
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240247977
|
|
MRS MANJULA WASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHAMORSHI
|
MH-30-008-165-001/312
(JAMGIRI)
|
1830008000NRG24130220240493669
|
13/02/2024
|
SHARAD WASUDEV BURE
|
1830008WL027948
|
SHARAD WASUDEV BURE
|
00415
|
SBIN0011421
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240247976
|
|
MR SHARAD WASUDEO BURE
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHAMORSHI
|
MH-30-008-165-001/312
(JAMGIRI)
|
1830008000NRG24130220240493667
|
13/02/2024
|
Vasudeo Ravidas Bure
|
1830008WL027948
|
Vasudeo Ravidas Bure
|
00415
|
SBIN0011421
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240247935
|
|
MR VASUDEO ROHIDAS BURE
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAMORSHI
|
MH-30-008-165-001/313
(JAMGIRI)
|
1830008000NRG24130220240493672
|
13/02/2024
|
Sangita Narendra Bure
|
1830008WL027948
|
Sangita Narendra Bure
|
00415
|
SBIN0011421
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247940
|
|
MRS SANGITA NARENDRA BURE
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHAMORSHI
|
MH-30-008-165-001/323
(JAMGIRI)
|
1830008000NRG24130220240493675
|
13/02/2024
|
Karishma Narendra Bure
|
1830008WL027948
|
Karishma Narendra Bure
|
00415
|
SBIN0011421
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
A114240246861
|
|
MISS KARISHMA NALINDRA BURE
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHAMORSHI
|
MH-30-008-165-001/323
(JAMGIRI)
|
1830008000NRG24130220240493673
|
13/02/2024
|
nalindra namdeo bure
|
1830008WL027948
|
nalindra namdeo bure
|
00415
|
SBIN0011421
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240247922
|
|
MR NALINDRA NAMDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAMORSHI
|
MH-30-008-165-001/323
(JAMGIRI)
|
1830008000NRG24130220240493674
|
13/02/2024
|
SUREKHA NARENDRA BURE
|
1830008WL027948
|
SUREKHA NARENDRA BURE
|
00415
|
SBIN0011421
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240247972
|
|
MISS SUREKHA NALINDRA BURE
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAMORSHI
|
MH-30-008-165-001/325
(JAMGIRI)
|
1830008000NRG24130220240493676
|
13/02/2024
|
sainath sitaram kopulwar
|
1830008WL027948
|
sainath sitaram kopulwar
|
00415
|
SBIN0011421
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
A114240247938
|
|
MR SAINATH SITHARAM KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAMORSHI
|
MH-30-008-165-001/334
(JAMGIRI)
|
1830008000NRG24130220240493754
|
13/02/2024
|
laxman wasudeo kopullwar
|
1830008WL027951
|
laxman wasudeo kopullwar
|
00415
|
SBIN0011421
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240247942
|
|
MR LAXMAN VASUDEV KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHAMORSHI
|
MH-30-008-165-001/334
(JAMGIRI)
|
1830008000NRG24130220240493755
|
13/02/2024
|
lilabai laxman kopulwar
|
1830008WL027951
|
lilabai laxman kopulwar
|
00415
|
SBIN0011421
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240247943
|
|
MRS LILABAI VASUDEV KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAMORSHI
|
MH-30-008-165-001/340
(JAMGIRI)
|
1830008000NRG24130220240493678
|
13/02/2024
|
JItendra Ravindra Bure
|
1830008WL027948
|
JItendra Ravindra Bure
|
00415
|
SBIN0011421
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
A114240247944
|
|
MR JITENDRA RAVINDRA BURE
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAMORSHI
|
MH-30-008-165-001/360
(JAMGIRI)
|
1830008000NRG24130220240493756
|
13/02/2024
|
Prakash Kavdu Kopulwar
|
1830008WL027951
|
Prakash Kavdu Kopulwar
|
00415
|
SBIN0011421
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240247941
|
|
MR PRAKSH KAVADU KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAMORSHI
|
MH-30-008-165-001/389
(JAMGIRI)
|
1830008000NRG24130220240493683
|
13/02/2024
|
Aruna Tejrao Choudhari
|
1830008WL027948
|
Aruna Tejrao Choudhari
|
00415
|
SBIN0011421
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
A114240246863
|
|
MRS ARUNA TEJRAV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAMORSHI
|
MH-30-008-165-001/391
(JAMGIRI)
|
1830008000NRG24130220240493685
|
13/02/2024
|
Manisha Rajkumar Wadhai
|
1830008WL027948
|
Manisha Rajkumar Wadhai
|
00415
|
SBIN0011421
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240254296
|
|
MRS MANISHA RAJKUMAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAMORSHI
|
MH-30-008-165-001/41
(JAMGIRI)
|
1830008000NRG24130220240493758
|
13/02/2024
|
latabai arun rangari
|
1830008WL027951
|
latabai arun rangari
|
00415
|
SBIN0011421
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240247968
|
|
MRS LATABAI ARUN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAMORSHI
|
MH-30-008-165-001/41
(JAMGIRI)
|
1830008000NRG24130220240493759
|
13/02/2024
|
VIKAS ARUN RANGARI
|
1830008WL027951
|
VIKAS ARUN RANGARI
|
00415
|
SBIN0011421
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240247980
|
|
MASTER VIKAS ARUN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHAMORSHI
|
MH-30-008-165-001/419
(JAMGIRI)
|
1830008000NRG24130220240493690
|
13/02/2024
|
Komal Gunaji Wadhai
|
1830008WL027948
|
Komal Gunaji Wadhai
|
00415
|
SBIN0011421
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240249941
|
|
MRS KOMAL GUNAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHAMORSHI
|
MH-30-008-165-001/46
(JAMGIRI)
|
1830008000NRG24130220240493693
|
13/02/2024
|
donuji motiram taksande
|
1830008WL027948
|
donuji motiram taksande
|
00415
|
SBIN0011421
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240247930
|
|
MR DONU MOTIRAM TAKSANDE
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHAMORSHI
|
MH-30-008-165-001/54
(JAMGIRI)
|
1830008000NRG24130220240493760
|
13/02/2024
|
Ashish Uddhav Godbole
|
1830008WL027951
|
Ashish Uddhav Godbole
|
00415
|
SBIN0011421
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240254266
|
|
MR ASHIK UDDHAV GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAMORSHI
|
MH-30-008-165-001/54
(JAMGIRI)
|
1830008000NRG24130220240493761
|
13/02/2024
|
Surekha Ashik Godbole
|
1830008WL027951
|
Surekha Ashik Godbole
|
00415
|
SBIN0011421
|
1725
|
1725
|
Processed
|
24/04/2024
|
|
A114240254267
|
|
MRS SUREKHA ASHIK GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAMORSHI
|
MH-30-008-165-001/56
(JAMGIRI)
|
1830008000NRG24130220240493694
|
13/02/2024
|
ANANDRAO DHARMAJI GEDAM
|
1830008WL027948
|
ANANDRAO DHARMAJI GEDAM
|
00415
|
SBIN0011421
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
A114240247932
|
|
MR ANANDRAO DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAMORSHI
|
MH-30-008-165-001/57
(JAMGIRI)
|
1830008000NRG24130220240493695
|
13/02/2024
|
Anil Maroti Urade
|
1830008WL027948
|
Anil Maroti Urade
|
00415
|
SBIN0011421
|
1784
|
1784
|
Processed
|
24/04/2024
|
|
A114240247967
|
|
MR ANIL MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHAMORSHI
|
MH-30-008-165-001/57
(JAMGIRI)
|
1830008000NRG24130220240493696
|
13/02/2024
|
Tarabai Anil Urade
|
1830008WL027948
|
Tarabai Anil Urade
|
00415
|
SBIN0011421
|
1784
|
1784
|
Processed
|
24/04/2024
|
|
A114240247971
|
|
MRS TARABAI ANIL URADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHAMORSHI
|
MH-30-008-165-001/64
(JAMGIRI)
|
1830008000NRG24130220240493762
|
13/02/2024
|
kirtimala rahul pergurwar
|
1830008WL027951
|
kirtimala rahul pergurwar
|
00415
|
SBIN0011421
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247949
|
|
MRS KIRTIMALA RAHUL PERGURWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHAMORSHI
|
MH-30-008-165-001/83
(JAMGIRI)
|
1830008000NRG24130220240493763
|
13/02/2024
|
gurudas rohidas bure
|
1830008WL027951
|
gurudas rohidas bure
|
00415
|
SBIN0011421
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240247926
|
|
MR GURUDEO ROHIDAS BURE
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAMORSHI
|
MH-30-008-165-001/83
(JAMGIRI)
|
1830008000NRG24130220240493764
|
13/02/2024
|
latabai gurudas bure
|
1830008WL027951
|
latabai gurudas bure
|
00415
|
SBIN0011421
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240247950
|
|
MRS LATA GURUDEO BURE
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHAMORSHI
|
MH-30-008-165-001/85
(JAMGIRI)
|
1830008000NRG24130220240493698
|
13/02/2024
|
Switi Vilas Shende
|
1830008WL027948
|
Switi Vilas Shende
|
00415
|
SBIN0011421
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240254295
|
|
SWITI VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
CHAMORSHI
|
MH-30-008-165-001/85
(JAMGIRI)
|
1830008000NRG24130220240493697
|
13/02/2024
|
VISHAKHA VILAS SHENDE
|
1830008WL027948
|
VISHAKHA VILAS SHENDE
|
00415
|
SBIN0011421
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240247981
|
|
MR VISHAKHA VILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
CHAMORSHI
|
MH-30-008-298-002/100
(MURKHALACHAK)
|
1830008000NRG24130220240492784
|
13/02/2024
|
Yogita Gurudas Weladi
|
1830008WL027920
|
Yogita Gurudas Weladi
|
00415
|
SBIN0011421
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240247919
|
|
YOGITA GURUDAS WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
CHAMORSHI
|
MH-30-008-298-002/103
(MURKHALACHAK)
|
1830008000NRG24130220240492787
|
13/02/2024
|
Vijay Dharmaji Sandokar
|
1830008WL027920
|
Vijay Dharmaji Sandokar
|
00415
|
SBIN0011421
|
983
|
983
|
Processed
|
24/04/2024
|
|
A114240249907
|
|
MR VIJAY DHARMAJI SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHAMORSHI
|
MH-30-008-298-002/11
(MURKHALACHAK)
|
1830008000NRG24130220240492794
|
13/02/2024
|
Shindhubai Ramesh Mohurle
|
1830008WL027920
|
Shindhubai Ramesh Mohurle
|
00415
|
SBIN0011421
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240249850
|
|
MRS SINDHUBAI RAMESH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHAMORSHI
|
MH-30-008-298-002/118
(MURKHALACHAK)
|
1830008000NRG24130220240492796
|
13/02/2024
|
pornima dyaneshwar khedekar
|
1830008WL027920
|
pornima dyaneshwar khedekar
|
00415
|
SBIN0011421
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240254281
|
|
PORNIMA DNYANESHWAR KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHAMORSHI
|
MH-30-008-298-002/121
(MURKHALACHAK)
|
1830008000NRG24130220240492797
|
13/02/2024
|
kamal chatrapati navghade
|
1830008WL027920
|
kamal chatrapati navghade
|
00415
|
SBIN0011421
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240247913
|
|
MRS PREMILA GANAJI PAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAMORSHI
|
MH-30-008-298-002/127
(MURKHALACHAK)
|
1830008000NRG24130220240492799
|
13/02/2024
|
sandip balaji kosare
|
1830008WL027920
|
sandip balaji kosare
|
00415
|
SBIN0011421
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240254241
|
|
MR SANDIP BALAJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAMORSHI
|
MH-30-008-298-002/20
(MURKHALACHAK)
|
1830008000NRG24130220240492804
|
13/02/2024
|
Sukhadev Bhivaji Bhoyar
|
1830008WL027920
|
Sukhadev Bhivaji Bhoyar
|
00415
|
SBIN0011421
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240246864
|
|
SUKHADEV BHIVAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHAMORSHI
|
MH-30-008-298-002/26
(MURKHALACHAK)
|
1830008000NRG24130220240492812
|
13/02/2024
|
kamdev shravan pal
|
1830008WL027920
|
kamdev shravan pal
|
00415
|
SBIN0011421
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
A114240247956
|
|
MR KAMDEV SHRAWAN PAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAMORSHI
|
MH-30-008-298-002/27
(MURKHALACHAK)
|
1830008000NRG24130220240492815
|
13/02/2024
|
Bagyashri Mangesh Pal
|
1830008WL027920
|
Bagyashri Mangesh Pal
|
00415
|
SBIN0011421
|
1043
|
1043
|
Processed
|
24/04/2024
|
|
A114240254246
|
|
BHAGYASHRI RAMESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
CHAMORSHI
|
MH-30-008-298-002/39
(MURKHALACHAK)
|
1830008000NRG24130220240492819
|
13/02/2024
|
Kalpana Dadaji Madavi
|
1830008WL027920
|
Kalpana Dadaji Madavi
|
00415
|
SBIN0011421
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
A114240247989
|
|
KALPANA DIVARU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
CHAMORSHI
|
MH-30-008-298-002/47
(MURKHALACHAK)
|
1830008000NRG24130220240492823
|
13/02/2024
|
digambar vinakay zhade
|
1830008WL027920
|
digambar vinakay zhade
|
00415
|
SBIN0011421
|
1228
|
1228
|
Processed
|
24/04/2024
|
|
A114240247915
|
|
MR DULADAS VINAYAK ZADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHAMORSHI
|
MH-30-008-298-002/51
(MURKHALACHAK)
|
1830008000NRG24130220240492826
|
13/02/2024
|
shivani chapannadas bhoyar
|
1830008WL027920
|
shivani chapannadas bhoyar
|
00415
|
SBIN0011421
|
941
|
941
|
Processed
|
24/04/2024
|
|
A114240255157
|
|
SHIVANI BANDU KURWATKAR
|
BANK OF INDIA(508505)
|
|
595
|
CHAMORSHI
|
MH-30-008-298-002/84
(MURKHALACHAK)
|
1830008000NRG24130220240492841
|
13/02/2024
|
mahesh bhaurao juware
|
1830008WL027920
|
mahesh bhaurao juware
|
00415
|
SBIN0011421
|
704
|
704
|
Processed
|
24/04/2024
|
|
A114240247987
|
|
MR MAHESH BHAURAO JUWARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHAMORSHI
|
MH-30-008-298-002/90
(MURKHALACHAK)
|
1830008000NRG24130220240492845
|
13/02/2024
|
sunita tarachand weladi
|
1830008WL027920
|
sunita tarachand weladi
|
00415
|
SBIN0011421
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240247917
|
|
MR TARACHAND SATYANARAYAN WELADI
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHAMORSHI
|
MH-30-008-433-001/23
(VIKRAMPUR)
|
1830008000NRG24130220240491826
|
13/02/2024
|
Sapna Skurti Bairagi
|
1830008WL027896
|
Sapna Skurti Bairagi
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247973
|
|
MRS SAPNA SUKARUTI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHAMORSHI
|
MH-30-008-433-002/175
(VIKRAMPUR)
|
1830008000NRG24130220240491830
|
13/02/2024
|
Kalpana Sujan Mistri
|
1830008WL027896
|
Kalpana Sujan Mistri
|
00415
|
SBIN0011421
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240247986
|
|
MRS KALPANA SUJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
599
|
CHAMORSHI
|
MH-30-008-433-002/175
(VIKRAMPUR)
|
1830008000NRG24130220240491829
|
13/02/2024
|
Sujan Atul Mistri
|
1830008WL027896
|
Sujan Atul Mistri
|
00415
|
SBIN0011421
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240247985
|
|
MR SUJAN ATUL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAMORSHI
|
MH-30-008-433-002/176
(VIKRAMPUR)
|
1830008000NRG24130220240491832
|
13/02/2024
|
Anita Dilip haldar
|
1830008WL027896
|
Anita Dilip haldar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247960
|
|
ANITA DILIP TARAFDAR
|
BANK OF INDIA(508505)
|
|
601
|
CHAMORSHI
|
MH-30-008-433-002/206
(VIKRAMPUR)
|
1830008000NRG24130220240491834
|
13/02/2024
|
Sushma Paritosh Dhali
|
1830008WL027896
|
Sushma Paritosh Dhali
|
00415
|
SBIN0011421
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240247908
|
|
MR PARITOSH GURUDAS DHALI
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHAMORSHI
|
MH-30-008-433-002/214
(VIKRAMPUR)
|
1830008000NRG24130220240491835
|
13/02/2024
|
Madhav Mukund Mandal
|
1830008WL027896
|
Madhav Mukund Mandal
|
00415
|
SBIN0011421
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240254330
|
|
MADHAV MUKUND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
CHAMORSHI
|
MH-30-008-433-002/214
(VIKRAMPUR)
|
1830008000NRG24130220240491836
|
13/02/2024
|
mamta madhav mandal
|
1830008WL027896
|
mamta madhav mandal
|
00415
|
SBIN0011421
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240254319
|
|
MRS MAMTA MADHAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
CHAMORSHI
|
MH-30-008-433-002/226
(VIKRAMPUR)
|
1830008000NRG24130220240491837
|
13/02/2024
|
Matilal Praful Mistri
|
1830008WL027896
|
Matilal Praful Mistri
|
00415
|
SBIN0011421
|
1071
|
1071
|
Processed
|
24/04/2024
|
|
A114240247966
|
|
MOTILAL PRAFULLOW MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
CHAMORSHI
|
MH-30-008-433-002/227
(VIKRAMPUR)
|
1830008000NRG24130220240491838
|
13/02/2024
|
Apurv Sukhranjan Bairagi
|
1830008WL027896
|
Apurv Sukhranjan Bairagi
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240255153
|
|
Mr. APURV SUKHARNJIAN BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
CHAMORSHI
|
MH-30-008-433-002/23
(VIKRAMPUR)
|
1830008000NRG24130220240491841
|
13/02/2024
|
Manoj Prashant Tarakdare
|
1830008WL027896
|
Manoj Prashant Tarakdare
|
00415
|
SBIN0011421
|
1447
|
1447
|
Processed
|
24/04/2024
|
|
A114240247963
|
|
MANOJ PRASHANT TARAFADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
CHAMORSHI
|
MH-30-008-433-002/281
(VIKRAMPUR)
|
1830008000NRG24130220240491844
|
13/02/2024
|
Gautam Prashant Tarafdar
|
1830008WL027896
|
Gautam Prashant Tarafdar
|
00415
|
SBIN0011421
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240247909
|
|
GAUTAM PRASHANT TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
CHAMORSHI
|
MH-30-008-433-002/281
(VIKRAMPUR)
|
1830008000NRG24130220240491845
|
13/02/2024
|
Ranjana Gautam Tarfdar
|
1830008WL027896
|
Ranjana Gautam Tarfdar
|
00415
|
SBIN0011421
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240254331
|
|
RANJANA GAUTAM TARFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHAMORSHI
|
MH-30-008-433-002/30
(VIKRAMPUR)
|
1830008000NRG24130220240491846
|
13/02/2024
|
Kishor Nitai Mallick
|
1830008WL027896
|
Kishor Nitai Mallick
|
00415
|
SBIN0011421
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240247911
|
|
MR KISHOR NITAI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHAMORSHI
|
MH-30-008-433-002/32
(VIKRAMPUR)
|
1830008000NRG24130220240491850
|
13/02/2024
|
Rekha Uttam Sarkar
|
1830008WL027896
|
Rekha Uttam Sarkar
|
00415
|
SBIN0011421
|
1527
|
1527
|
Processed
|
24/04/2024
|
|
A114240247955
|
|
MS REKHA KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAMORSHI
|
MH-30-008-433-002/49
(VIKRAMPUR)
|
1830008000NRG24130220240491864
|
13/02/2024
|
Nin Shyamcharan Sarkar
|
1830008WL027896
|
Nin Shyamcharan Sarkar
|
00415
|
SBIN0011421
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240247912
|
|
MR NANI SHYAMCHARAN SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAMORSHI
|
MH-30-008-433-002/640
(VIKRAMPUR)
|
1830008000NRG24130220240491873
|
13/02/2024
|
Malti Vishvjit Mandal
|
1830008WL027896
|
Malti Vishvjit Mandal
|
00415
|
SBIN0011421
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240247961
|
|
MRS MALTIRANI VISHVAJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
CHAMORSHI
|
MH-30-008-433-002/646
(VIKRAMPUR)
|
1830008000NRG24130220240491878
|
13/02/2024
|
Naresh Nitai Mistry
|
1830008WL027896
|
Naresh Nitai Mistry
|
00415
|
SBIN0011421
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240247984
|
|
MR NARESH NITAI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHAMORSHI
|
MH-30-008-433-002/646
(VIKRAMPUR)
|
1830008000NRG24130220240491876
|
13/02/2024
|
Nitai Rajendra Mistry
|
1830008WL027896
|
Nitai Rajendra Mistry
|
00415
|
SBIN0011421
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240247983
|
|
Mr. NITYANAND RAJENDRA MISTRY
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
CHAMORSHI
|
MH-30-008-433-002/646
(VIKRAMPUR)
|
1830008000NRG24130220240491879
|
13/02/2024
|
shamli naresh mistry
|
1830008WL027896
|
shamli naresh mistry
|
00415
|
SBIN0011421
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240254329
|
|
SHYAMALI NARESH MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
CHAMORSHI
|
MH-30-008-433-002/647
(VIKRAMPUR)
|
1830008000NRG24130220240491880
|
13/02/2024
|
Anchit Haripad Kirtuniya
|
1830008WL027896
|
Anchit Haripad Kirtuniya
|
00415
|
SBIN0011421
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240249910
|
|
MR ACHINT HARIPAD KIRTUNIYA
|
STATE BANK OF INDIA(508548)
|
|
617
|
CHAMORSHI
|
MH-30-008-433-002/647
(VIKRAMPUR)
|
1830008000NRG24130220240491881
|
13/02/2024
|
Duli Anchit Kirtuniya
|
1830008WL027896
|
Duli Anchit Kirtuniya
|
00415
|
SBIN0011421
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240247994
|
|
MRS DULI ACHINTA KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHAMORSHI
|
MH-30-008-433-002/82
(VIKRAMPUR)
|
1830008000NRG24130220240491892
|
13/02/2024
|
manisha mohan biswas
|
1830008WL027896
|
manisha mohan biswas
|
00415
|
SBIN0011421
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240254264
|
|
MR MANISH MOHAN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHAMORSHI
|
MH-30-008-433-002/86
(VIKRAMPUR)
|
1830008000NRG24130220240491897
|
13/02/2024
|
Prem Uttam Das
|
1830008WL027896
|
Prem Uttam Das
|
00415
|
SBIN0011421
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240255152
|
|
MASTER PREM UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHAMORSHI
|
MH-30-008-433-003/40
(VIKRAMPUR)
|
1830008000NRG24130220240491912
|
13/02/2024
|
Sushil Nikunj Mishra
|
1830008WL027896
|
Sushil Nikunj Mishra
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
A114240247920
|
|
SUSHIL NIKUNJA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHAMORSHI
|
MH-30-008-447-001/1
(WAKDI)
|
1830008000NRG24130220240488255
|
13/02/2024
|
NARESHA RAMDAS BARSAGADE
|
1830008WL027812
|
NARESHA RAMDAS BARSAGADE
|
00415
|
SBIN0011421
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
A114240249912
|
|
MR NARESH RAMDAS BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHAMORSHI
|
MH-30-008-447-001/17
(WAKDI)
|
1830008000NRG24130220240488269
|
13/02/2024
|
MANISHA ANANT SOMANKAR
|
1830008WL027812
|
MANISHA ANANT SOMANKAR
|
00415
|
SBIN0011421
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240247957
|
|
MRS MANISHA ANANT SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHAMORSHI
|
MH-30-008-447-001/3
(WAKDI)
|
1830008000NRG24130220240488285
|
13/02/2024
|
Mangesh Chandu Barsagade
|
1830008WL027812
|
Mangesh Chandu Barsagade
|
00415
|
SBIN0011421
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
A114240254275
|
|
MR MANGESH CHANDU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
624
|
CHAMORSHI
|
MH-30-008-447-001/3
(WAKDI)
|
1830008000NRG24130220240488286
|
13/02/2024
|
Nitesh Chandu Barsagade
|
1830008WL027812
|
Nitesh Chandu Barsagade
|
00415
|
SBIN0011421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240247958
|
|
MR NITESH CHANDU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
625
|
CHAMORSHI
|
MH-30-008-447-001/30
(WAKDI)
|
1830008000NRG24130220240488287
|
13/02/2024
|
Latabai Sharad Vairagade
|
1830008WL027812
|
Latabai Sharad Vairagade
|
00415
|
SBIN0011421
|
1322
|
1322
|
Processed
|
24/04/2024
|
|
A114240254277
|
|
MS LATA SHARD VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
626
|
CHAMORSHI
|
MH-30-008-447-001/325
(WAKDI)
|
1830008000NRG24130220240488293
|
13/02/2024
|
SWAPANIL BALAJI BHANDEKAR
|
1830008WL027812
|
SWAPANIL BALAJI BHANDEKAR
|
00415
|
SBIN0011421
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240254276
|
|
Mr. SWPANIL BALAJI BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
CHAMORSHI
|
MH-30-008-447-001/328
(WAKDI)
|
1830008000NRG24130220240488295
|
13/02/2024
|
KAVITA DEVRAO CHALAKH
|
1830008WL027812
|
KAVITA DEVRAO CHALAKH
|
00415
|
SBIN0011421
|
1322
|
1322
|
Processed
|
24/04/2024
|
|
A114240247992
|
|
Miss. KAVITA DEVRAO CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
CHAMORSHI
|
MH-30-008-447-001/36
(WAKDI)
|
1830008000NRG24130220240488299
|
13/02/2024
|
Priya Sunil Barsagade
|
1830008WL027812
|
Priya Sunil Barsagade
|
00415
|
SBIN0011421
|
1303
|
1303
|
Processed
|
24/04/2024
|
|
A114240254280
|
|
MISS PRYIA SUNIL BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
629
|
CHAMORSHI
|
MH-30-008-447-001/369
(WAKDI)
|
1830008000NRG24130220240488300
|
13/02/2024
|
Keshav Ekanath Udan
|
1830008WL027812
|
Keshav Ekanath Udan
|
00415
|
SBIN0011421
|
1394
|
1394
|
Processed
|
24/04/2024
|
|
A114240247918
|
|
MR KESHAV EKNATH UDAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
CHAMORSHI
|
MH-30-008-447-001/369
(WAKDI)
|
1830008000NRG24130220240488301
|
13/02/2024
|
Vanita Keshav Udan
|
1830008WL027812
|
Vanita Keshav Udan
|
00415
|
SBIN0011421
|
1161
|
1161
|
Processed
|
24/04/2024
|
|
A114240247962
|
|
MRS VANITA KESHAV UDAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
CHAMORSHI
|
MH-30-008-447-001/376
(WAKDI)
|
1830008000NRG24130220240488302
|
13/02/2024
|
SARITA SAINATH CHALAKH
|
1830008WL027812
|
SARITA SAINATH CHALAKH
|
00415
|
SBIN0011421
|
1364
|
1364
|
Processed
|
24/04/2024
|
|
A114240247982
|
|
MRS SARITA SAINATH CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164699
|
164699
|
|
|
|
|
|
|
|
|
632
|
CHAMORSHI
|
MH-30-008-004-001/24
(ADPALLI)
|
1830008000NRG24130220240491508
|
13/02/2024
|
kunda santosh sedmakke
|
1830008WL027887
|
kunda santosh sedmakke
|
00415
|
SBIN0013755
|
1713
|
1713
|
Processed
|
24/04/2024
|
|
A114240249932
|
|
MRS KUNDA SANTOSH SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
633
|
CHAMORSHI
|
MH-30-008-004-001/50
(ADPALLI)
|
1830008000NRG24130220240491542
|
13/02/2024
|
dhamdip shivraj alone
|
1830008WL027887
|
dhamdip shivraj alone
|
00415
|
SBIN0013755
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240247990
|
|
MR DHAMMADIP SHIVARAJ ALONE
|
STATE BANK OF INDIA(508548)
|
|
634
|
CHAMORSHI
|
MH-30-008-004-001/76
(ADPALLI)
|
1830008000NRG24130220240491556
|
13/02/2024
|
Subham Ramdas Kulmethe
|
1830008WL027887
|
Subham Ramdas Kulmethe
|
00415
|
SBIN0013755
|
1741
|
1741
|
Processed
|
24/04/2024
|
|
A114240249839
|
|
Master SHUBHAM RAMDAS KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
CHAMORSHI
|
MH-30-008-004-001/91
(ADPALLI)
|
1830008000NRG24130220240491573
|
13/02/2024
|
sachin suresh sidam
|
1830008WL027887
|
sachin suresh sidam
|
00415
|
SBIN0013755
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240254265
|
|
SACHIN SURESH SIDAM
|
BANK OF INDIA(508505)
|
|
636
|
CHAMORSHI
|
MH-30-008-004-002/29
(ADPALLI)
|
1830008000NRG24130220240491798
|
13/02/2024
|
ghansam somaji neware
|
1830008WL027893
|
ghansam somaji neware
|
00415
|
SBIN0013755
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240248195
|
|
MR GHANSHYAM SOMAJI NEVARE
|
STATE BANK OF INDIA(508548)
|
|
637
|
CHAMORSHI
|
MH-30-008-004-003/36
(ADPALLI)
|
1830008000NRG24130220240491600
|
13/02/2024
|
vithal jankiram lohat
|
1830008WL027890
|
vithal jankiram lohat
|
00415
|
SBIN0013755
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240249847
|
|
VITTHAL JANKIRAM LOHAT
|
BANK OF INDIA(508505)
|
|
638
|
CHAMORSHI
|
MH-30-008-004-004/1
(ADPALLI)
|
1830008000NRG24130220240491986
|
13/02/2024
|
dalmabai devendra galbale
|
1830008WL027899
|
dalmabai devendra galbale
|
00415
|
SBIN0013755
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240247965
|
|
MRS DALAMBA DEVENDRA GALBALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHAMORSHI
|
MH-30-008-004-004/100
(ADPALLI)
|
1830008000NRG24130220240491988
|
13/02/2024
|
priya ashok arke
|
1830008WL027899
|
priya ashok arke
|
00415
|
SBIN0013755
|
1517
|
1517
|
Processed
|
24/04/2024
|
|
A114240255158
|
|
PRIYA ASHOK ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
CHAMORSHI
|
MH-30-008-004-004/103
(ADPALLI)
|
1830008000NRG24130220240491989
|
13/02/2024
|
mahendra parshuram dudhakohar
|
1830008WL027899
|
mahendra parshuram dudhakohar
|
00415
|
SBIN0013755
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240248183
|
|
MR MAHENDRA PARSHURAM DUDHAKOHAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
CHAMORSHI
|
MH-30-008-004-004/23
(ADPALLI)
|
1830008000NRG24130220240491993
|
13/02/2024
|
lata kuliram sidam
|
1830008WL027899
|
lata kuliram sidam
|
00415
|
SBIN0013755
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
A114240249848
|
|
MRS LATA KUDIRAM SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
CHAMORSHI
|
MH-30-008-004-004/25
(ADPALLI)
|
1830008000NRG24130220240491994
|
13/02/2024
|
bandu vithal sidam
|
1830008WL027899
|
bandu vithal sidam
|
00415
|
SBIN0013755
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240255156
|
|
BANDU VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
CHAMORSHI
|
MH-30-008-004-004/25
(ADPALLI)
|
1830008000NRG24130220240491995
|
13/02/2024
|
parvata bandu sidam
|
1830008WL027899
|
parvata bandu sidam
|
00415
|
SBIN0013755
|
1517
|
1517
|
Processed
|
24/04/2024
|
|
A114240246862
|
|
PARVATI BANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
CHAMORSHI
|
MH-30-008-004-004/68
(ADPALLI)
|
1830008000NRG24130220240492016
|
13/02/2024
|
bucharam tukaram sarvar
|
1830008WL027899
|
bucharam tukaram sarvar
|
00415
|
SBIN0013755
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240249911
|
|
MR BUCHARAM TUKARAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
CHAMORSHI
|
MH-30-008-004-004/74
(ADPALLI)
|
1830008000NRG24130220240492019
|
13/02/2024
|
sulochana sanjay chandekar
|
1830008WL027899
|
sulochana sanjay chandekar
|
00415
|
SBIN0013755
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240248154
|
|
Mrs. SULOCHANA SANJAY CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
CHAMORSHI
|
MH-30-008-004-004/85
(ADPALLI)
|
1830008000NRG24130220240492024
|
13/02/2024
|
sujata nitesh atram
|
1830008WL027899
|
sujata nitesh atram
|
00415
|
SBIN0013755
|
1501
|
1501
|
Processed
|
24/04/2024
|
|
A114240248196
|
|
SUJATA NITESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHAMORSHI
|
MH-30-008-028-001/127
(ASHTI)
|
1830008000NRG24130220240492612
|
13/02/2024
|
prakash narayan avathare
|
1830008WL027916
|
prakash narayan avathare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247921
|
|
PRAKASH NARAYAN AWATHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
648
|
CHAMORSHI
|
MH-30-008-028-001/273
(ASHTI)
|
1830008000NRG24130220240492520
|
13/02/2024
|
Nanaji Tulshiram Shende
|
1830008WL027912
|
Nanaji Tulshiram Shende
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240247951
|
|
NANAJI TULSHIRAM SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
649
|
CHAMORSHI
|
MH-30-008-028-001/443
(ASHTI)
|
1830008000NRG24130220240492524
|
13/02/2024
|
devindra vijay nandagavali
|
1830008WL027912
|
devindra vijay nandagavali
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240249906
|
|
MRS DEVINDRA VIJAY NANDAGAWALI
|
STATE BANK OF INDIA(508548)
|
|
650
|
CHAMORSHI
|
MH-30-008-028-001/615
(ASHTI)
|
1830008000NRG24130220240492619
|
13/02/2024
|
manisha bolanath durge
|
1830008WL027916
|
manisha bolanath durge
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247954
|
|
MRS MANISHA BHOLANATH DURGE
|
STATE BANK OF INDIA(508548)
|
|
651
|
CHAMORSHI
|
MH-30-008-028-001/627
(ASHTI)
|
1830008000NRG24130220240492528
|
13/02/2024
|
savita kamlakar gaykawad
|
1830008WL027912
|
savita kamlakar gaykawad
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247910
|
|
MR KAMLAKAR VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
652
|
CHAMORSHI
|
MH-30-008-028-001/686
(ASHTI)
|
1830008000NRG24130220240492621
|
13/02/2024
|
shankar nagoji meshram
|
1830008WL027916
|
shankar nagoji meshram
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247969
|
|
MR SHANKAR NAGOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
CHAMORSHI
|
MH-30-008-028-001/779
(ASHTI)
|
1830008000NRG24130220240494098
|
13/02/2024
|
RAJU BABURAU DORLIKAR
|
1830008WL027974
|
RAJU BABURAU DORLIKAR
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247947
|
|
MR RAJU BABURAU DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
CHAMORSHI
|
MH-30-008-028-001/781
(ASHTI)
|
1830008000NRG24130220240492532
|
13/02/2024
|
kishor charandas dorlikar
|
1830008WL027912
|
kishor charandas dorlikar
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247952
|
|
MR KISHOR CHARANDAS DORLIKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
CHAMORSHI
|
MH-30-008-028-001/803
(ASHTI)
|
1830008000NRG24130220240492623
|
13/02/2024
|
dilip ramaji selurkar
|
1830008WL027916
|
dilip ramaji selurkar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247953
|
|
MR DILIP RAMAJI SELURKAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHAMORSHI
|
MH-30-008-028-001/822
(ASHTI)
|
1830008000NRG24130220240492536
|
13/02/2024
|
akshay anil kalashpwar
|
1830008WL027912
|
akshay anil kalashpwar
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247916
|
|
AKSHAY ANIL KALAKSHAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
CHAMORSHI
|
MH-30-008-028-001/860
(ASHTI)
|
1830008000NRG24130220240492626
|
13/02/2024
|
REKHA SATISH YELMULE
|
1830008WL027916
|
REKHA SATISH YELMULE
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240247991
|
|
MRS REKHA SATISH YELMULE
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHAMORSHI
|
MH-30-008-028-001/883
(ASHTI)
|
1830008000NRG24130220240492537
|
13/02/2024
|
bandu ramdas chaple
|
1830008WL027912
|
bandu ramdas chaple
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247937
|
|
MR BANDU RAMDAS CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
659
|
CHAMORSHI
|
MH-30-008-068-001/53
(CHAUDAMPALLI)
|
1830008000NRG24130220240488240
|
13/02/2024
|
suraj bhashkar weladi
|
1830008WL027810
|
suraj bhashkar weladi
|
00415
|
SBIN0013755
|
1733
|
1733
|
Processed
|
24/04/2024
|
|
A114240247959
|
|
SURAJ BHASKAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44926
|
44926
|
|
|
|
|
|
|
|
|
660
|
CHAMORSHI
|
MH-30-008-004-001/120
(ADPALLI)
|
1830008000NRG24130220240491487
|
13/02/2024
|
UJWALA DINKAR NIMSARKAR
|
1830008WL027887
|
UJWALA DINKAR NIMSARKAR
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
24/04/2024
|
|
A114240249935
|
|
UJWALA DINKAR NIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHAMORSHI
|
MH-30-008-004-001/82
(ADPALLI)
|
1830008000NRG24130220240491563
|
13/02/2024
|
bandu sitaram durge
|
1830008WL027887
|
bandu sitaram durge
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240249838
|
|
BANDU SITARAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHAMORSHI
|
MH-30-008-004-002/19
(ADPALLI)
|
1830008000NRG24130220240491970
|
13/02/2024
|
JAYMALA RAJU VELADI
|
1830008WL027899
|
JAYMALA RAJU VELADI
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
24/04/2024
|
|
A114240248123
|
|
RAJU MAROTI VELADI & SMT. JAIMALA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHAMORSHI
|
MH-30-008-004-002/20
(ADPALLI)
|
1830008000NRG24130220240491787
|
13/02/2024
|
Sakhubai Bandu Madavi
|
1830008WL027893
|
Sakhubai Bandu Madavi
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240246869
|
|
SAKUBAI BANDU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
CHAMORSHI
|
MH-30-008-004-002/24
(ADPALLI)
|
1830008000NRG24130220240491794
|
13/02/2024
|
Gurudas Soma Tore
|
1830008WL027893
|
Gurudas Soma Tore
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240248122
|
|
GURUDAS SOMA TORE
|
BANK OF INDIA(508505)
|
|
665
|
CHAMORSHI
|
MH-30-008-004-002/3
(ADPALLI)
|
1830008000NRG24130220240491799
|
13/02/2024
|
ARUN SUKARU NAITAM
|
1830008WL027893
|
ARUN SUKARU NAITAM
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
24/04/2024
|
|
A114240248127
|
|
ARUN SUKARU NAITAM & MRS KAVITA ARUM NA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHAMORSHI
|
MH-30-008-004-002/60
(ADPALLI)
|
1830008000NRG24130220240491813
|
13/02/2024
|
nagorao shamrao sidam
|
1830008WL027893
|
nagorao shamrao sidam
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A114240255172
|
|
NAGORAM SHAMRAO SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
667
|
CHAMORSHI
|
MH-30-008-004-002/60
(ADPALLI)
|
1830008000NRG24130220240491814
|
13/02/2024
|
nivanta nagorao sidam
|
1830008WL027893
|
nivanta nagorao sidam
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
24/04/2024
|
|
A114240248194
|
|
NIVANTA NAGORAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHAMORSHI
|
MH-30-008-028-001/110
(ASHTI)
|
1830008000NRG24130220240492766
|
13/02/2024
|
madhav karuji pal
|
1830008WL027919
|
madhav karuji pal
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240249867
|
|
MADHAV KARUJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHAMORSHI
|
MH-30-008-028-001/1102
(ASHTI)
|
1830008000NRG24130220240492611
|
13/02/2024
|
dharmraj diwakar nimsarkar
|
1830008WL027916
|
dharmraj diwakar nimsarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246868
|
|
DHARMRAJ DIWAKAR NIMSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
CHAMORSHI
|
MH-30-008-028-001/151
(ASHTI)
|
1830008000NRG24130220240492518
|
13/02/2024
|
rajanna patru bawane
|
1830008WL027912
|
rajanna patru bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254291
|
|
MRS RAJANI PATRUJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
CHAMORSHI
|
MH-30-008-028-001/206
(ASHTI)
|
1830008000NRG24130220240492613
|
13/02/2024
|
chayabai diwakar nimsarkar
|
1830008WL027916
|
chayabai diwakar nimsarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254257
|
|
CHAYABAI DIWAKAR NIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
CHAMORSHI
|
MH-30-008-028-001/217
(ASHTI)
|
1830008000NRG24130220240492767
|
13/02/2024
|
ANANDRAO BARUJI CHODHARI
|
1830008WL027919
|
ANANDRAO BARUJI CHODHARI
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240249896
|
|
ANANDRAO BARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHAMORSHI
|
MH-30-008-028-001/217
(ASHTI)
|
1830008000NRG24130220240492768
|
13/02/2024
|
MALAN ANANDRAO CHODHARI
|
1830008WL027919
|
MALAN ANANDRAO CHODHARI
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240248023
|
|
MALAN ANANDRAW CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
CHAMORSHI
|
MH-30-008-028-001/230
(ASHTI)
|
1830008000NRG24130220240492769
|
13/02/2024
|
ramdas bijaji borkuthe
|
1830008WL027919
|
ramdas bijaji borkuthe
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
24/04/2024
|
|
A114240248032
|
|
RAMDAS BIJA BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
CHAMORSHI
|
MH-30-008-028-001/230
(ASHTI)
|
1830008000NRG24130220240492770
|
13/02/2024
|
sumanbai ramdas borkuthe
|
1830008WL027919
|
sumanbai ramdas borkuthe
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
24/04/2024
|
|
A114240248027
|
|
SUMAN RAMDAS BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
CHAMORSHI
|
MH-30-008-028-001/232
(ASHTI)
|
1830008000NRG24130220240492771
|
13/02/2024
|
shashikala vinayak gedam
|
1830008WL027919
|
shashikala vinayak gedam
|
00540
|
BKID0WAINGB
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
A114240246866
|
|
SAHSHIKALA VINAYAK GEDAM & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHAMORSHI
|
MH-30-008-028-001/237
(ASHTI)
|
1830008000NRG24130220240492614
|
13/02/2024
|
budhaji yeraji madavi
|
1830008WL027916
|
budhaji yeraji madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240246865
|
|
BUDHAJI YERA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
CHAMORSHI
|
MH-30-008-028-001/243
(ASHTI)
|
1830008000NRG24130220240492616
|
13/02/2024
|
shrirang laxman kukudkar
|
1830008WL027916
|
shrirang laxman kukudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246867
|
|
SHRIRANG LAXMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHAMORSHI
|
MH-30-008-028-001/272
(ASHTI)
|
1830008000NRG24130220240492519
|
13/02/2024
|
netaji govinda dongare
|
1830008WL027912
|
netaji govinda dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240249882
|
|
MR NETAJI GOVINDA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
680
|
CHAMORSHI
|
MH-30-008-028-001/305
(ASHTI)
|
1830008000NRG24130220240492521
|
13/02/2024
|
eknath kawaduji dorlikar
|
1830008WL027912
|
eknath kawaduji dorlikar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240249862
|
|
EKNATH KAWRUJI DORLIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
CHAMORSHI
|
MH-30-008-028-001/320
(ASHTI)
|
1830008000NRG24130220240492971
|
13/02/2024
|
Lalita Suresh Aautakar
|
1830008WL027924
|
Lalita Suresh Aautakar
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
A114240248084
|
|
LALITA SURESH AOUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
CHAMORSHI
|
MH-30-008-028-001/320
(ASHTI)
|
1830008000NRG24130220240492970
|
13/02/2024
|
Suresh Yadav Aautakar
|
1830008WL027924
|
Suresh Yadav Aautakar
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
24/04/2024
|
|
A114240249881
|
|
SURESH YADAV AOUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
CHAMORSHI
|
MH-30-008-028-001/334
(ASHTI)
|
1830008000NRG24130220240492522
|
13/02/2024
|
javatu bhadu kanekar
|
1830008WL027912
|
javatu bhadu kanekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240254303
|
|
JIWATU BHADU KANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHAMORSHI
|
MH-30-008-028-001/336
(ASHTI)
|
1830008000NRG24130220240492772
|
13/02/2024
|
sandip baburao pulliwar
|
1830008WL027919
|
sandip baburao pulliwar
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240246870
|
|
MR SANDIP BABURAO PULLIWAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
CHAMORSHI
|
MH-30-008-028-001/336
(ASHTI)
|
1830008000NRG24130220240492773
|
13/02/2024
|
varsha sandip pulliwar
|
1830008WL027919
|
varsha sandip pulliwar
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
25/04/2024
|
|
A114240246871
|
|
VARSHATAI SANDIP PULLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
686
|
CHAMORSHI
|
MH-30-008-028-001/395
(ASHTI)
|
1830008000NRG24130220240494097
|
13/02/2024
|
Yamaji Tulshiram Durge
|
1830008WL027974
|
Yamaji Tulshiram Durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254292
|
|
YEMAJI TULSHIRAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHAMORSHI
|
MH-30-008-028-001/430
(ASHTI)
|
1830008000NRG24130220240492973
|
13/02/2024
|
nimchand karu kukudakar
|
1830008WL027924
|
nimchand karu kukudakar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240248065
|
|
NIMCHAND DAUJI KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
CHAMORSHI
|
MH-30-008-028-001/430
(ASHTI)
|
1830008000NRG24130220240492972
|
13/02/2024
|
shobha nimchanda kukudakar
|
1830008WL027924
|
shobha nimchanda kukudakar
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
24/04/2024
|
|
A114240248064
|
|
SHOBHA NIMCHAND KUKUDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHAMORSHI
|
MH-30-008-028-001/431
(ASHTI)
|
1830008000NRG24130220240492974
|
13/02/2024
|
maroti bhanu borkute
|
1830008WL027924
|
maroti bhanu borkute
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240254243
|
|
MR MAROTI BHANU BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
690
|
CHAMORSHI
|
MH-30-008-028-001/443
(ASHTI)
|
1830008000NRG24130220240492523
|
13/02/2024
|
Vijay Ramaji Nandagauri
|
1830008WL027912
|
Vijay Ramaji Nandagauri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254288
|
|
VIJAY RAMAJI NANDAGAVLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
CHAMORSHI
|
MH-30-008-028-001/448
(ASHTI)
|
1830008000NRG24130220240492975
|
13/02/2024
|
Dipak Wanuji Kukudkar
|
1830008WL027924
|
Dipak Wanuji Kukudkar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A114240254290
|
|
DIPAK VANUJI KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
692
|
CHAMORSHI
|
MH-30-008-028-001/473
(ASHTI)
|
1830008000NRG24130220240492976
|
13/02/2024
|
Vilas Madhav Thakur
|
1830008WL027924
|
Vilas Madhav Thakur
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240249894
|
|
VILAS MADHAV THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
CHAMORSHI
|
MH-30-008-028-001/480
(ASHTI)
|
1830008000NRG24130220240492617
|
13/02/2024
|
varsha jagadish meshram
|
1830008WL027916
|
varsha jagadish meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240248025
|
|
MRS VARSHA JAGDISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
CHAMORSHI
|
MH-30-008-028-001/491
(ASHTI)
|
1830008000NRG24130220240492774
|
13/02/2024
|
shalu dattu aalchettiwar
|
1830008WL027919
|
shalu dattu aalchettiwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240248031
|
|
SHALU DATTU ALCHETTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHAMORSHI
|
MH-30-008-028-001/492
(ASHTI)
|
1830008000NRG24130220240492527
|
13/02/2024
|
Gangadhar Yadav Durge
|
1830008WL027912
|
Gangadhar Yadav Durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248088
|
|
MR GANGADHAR YADAV DURGE
|
STATE BANK OF INDIA(508548)
|
|
696
|
CHAMORSHI
|
MH-30-008-028-001/492
(ASHTI)
|
1830008000NRG24130220240492526
|
13/02/2024
|
kavita gangadhar durge
|
1830008WL027912
|
kavita gangadhar durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248008
|
|
KAVITA GANGADHAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHAMORSHI
|
MH-30-008-028-001/495
(ASHTI)
|
1830008000NRG24130220240492775
|
13/02/2024
|
bharati ravindra kalashpawar
|
1830008WL027919
|
bharati ravindra kalashpawar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240249899
|
|
BHARTI RAVINDRA KALAKSHAPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
CHAMORSHI
|
MH-30-008-028-001/499
(ASHTI)
|
1830008000NRG24130220240492776
|
13/02/2024
|
mangala ravindra borkute
|
1830008WL027919
|
mangala ravindra borkute
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240248030
|
|
MANGALA RAVINDRA BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHAMORSHI
|
MH-30-008-028-001/499
(ASHTI)
|
1830008000NRG24130220240492777
|
13/02/2024
|
ravindra ramdas borkute
|
1830008WL027919
|
ravindra ramdas borkute
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240249866
|
|
RAVINDRA RAMDAS BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHAMORSHI
|
MH-30-008-028-001/572
(ASHTI)
|
1830008000NRG24130220240492778
|
13/02/2024
|
SHRIRANG BARU CHODHARI
|
1830008WL027919
|
SHRIRANG BARU CHODHARI
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240248026
|
|
SHRIRANG BARUJI CHAUDHARY ASHTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHAMORSHI
|
MH-30-008-028-001/572
(ASHTI)
|
1830008000NRG24130220240492779
|
13/02/2024
|
SUNITA SHRIRANG CHODHARI
|
1830008WL027919
|
SUNITA SHRIRANG CHODHARI
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240248028
|
|
SUNITA SHRIRANG CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
CHAMORSHI
|
MH-30-008-028-001/576
(ASHTI)
|
1830008000NRG24130220240492780
|
13/02/2024
|
sangita shamrav lonare
|
1830008WL027919
|
sangita shamrav lonare
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240248029
|
|
SANGITA SHAMRAO LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
CHAMORSHI
|
MH-30-008-028-001/578
(ASHTI)
|
1830008000NRG24130220240492781
|
13/02/2024
|
jyoti vijay tivade
|
1830008WL027919
|
jyoti vijay tivade
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240248024
|
|
JYOTI VIJAY TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
CHAMORSHI
|
MH-30-008-028-001/602
(ASHTI)
|
1830008000NRG24130220240492978
|
13/02/2024
|
uatkarsha niranjan thakur
|
1830008WL027924
|
uatkarsha niranjan thakur
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
24/04/2024
|
|
A114240254244
|
|
MRS UTKARSHA NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
CHAMORSHI
|
MH-30-008-028-001/615
(ASHTI)
|
1830008000NRG24130220240492618
|
13/02/2024
|
bholanath dewaji durge
|
1830008WL027916
|
bholanath dewaji durge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240248171
|
|
BHOLANATH DEVAJI DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
706
|
CHAMORSHI
|
MH-30-008-028-001/7
(ASHTI)
|
1830008000NRG24130220240492782
|
13/02/2024
|
vachala umaji waghade
|
1830008WL027919
|
vachala umaji waghade
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240249895
|
|
VACHALA UMAJI WAGHADE.ASHTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHAMORSHI
|
MH-30-008-028-001/717
(ASHTI)
|
1830008000NRG24130220240492529
|
13/02/2024
|
nandabai haribhau chandekar
|
1830008WL027912
|
nandabai haribhau chandekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240254302
|
|
NANDABAI HARIBHAO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHAMORSHI
|
MH-30-008-028-001/736
(ASHTI)
|
1830008000NRG24130220240492531
|
13/02/2024
|
sapana shashikant undirwade
|
1830008WL027912
|
sapana shashikant undirwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254256
|
|
SAPANA SHASHIKANT UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
CHAMORSHI
|
MH-30-008-028-001/799
(ASHTI)
|
1830008000NRG24130220240492533
|
13/02/2024
|
ravindra tulshiram chandekar
|
1830008WL027912
|
ravindra tulshiram chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254289
|
|
RAVINDRA TULSHIRAM CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
CHAMORSHI
|
MH-30-008-028-001/803
(ASHTI)
|
1830008000NRG24130220240492624
|
13/02/2024
|
ujavala dilip shelurkar
|
1830008WL027916
|
ujavala dilip shelurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240254255
|
|
MR DILIP RAMAJI SELURKAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
CHAMORSHI
|
MH-30-008-028-001/860
(ASHTI)
|
1830008000NRG24130220240492625
|
13/02/2024
|
SATISH SHANKAR YELMULE
|
1830008WL027916
|
SATISH SHANKAR YELMULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240254258
|
|
SATISH SHANKAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
CHAMORSHI
|
MH-30-008-028-001/898
(ASHTI)
|
1830008000NRG24130220240492982
|
13/02/2024
|
MAMTA ARVIND THAKUR
|
1830008WL027924
|
MAMTA ARVIND THAKUR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240254293
|
|
MS MAMATA ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
CHAMORSHI
|
MH-30-008-028-001/910
(ASHTI)
|
1830008000NRG24130220240492983
|
13/02/2024
|
bandu hiraman kubde
|
1830008WL027924
|
bandu hiraman kubde
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240254242
|
|
BANDU HIRAMAN KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
CHAMORSHI
|
MH-30-008-028-001/910
(ASHTI)
|
1830008000NRG24130220240492984
|
13/02/2024
|
KUSUM BANDUJI KUBDE
|
1830008WL027924
|
KUSUM BANDUJI KUBDE
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240254245
|
|
KUSUM BANDUJI KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
CHAMORSHI
|
MH-30-008-068-001/100
(CHAUDAMPALLI)
|
1830008000NRG24130220240488217
|
13/02/2024
|
sayabai sadashiv sedmakke
|
1830008WL027810
|
sayabai sadashiv sedmakke
|
00540
|
BKID0WAINGB
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A114240248108
|
|
SAYA SADASHIV SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
716
|
CHAMORSHI
|
MH-30-008-068-001/103
(CHAUDAMPALLI)
|
1830008000NRG24130220240488219
|
13/02/2024
|
chandrakala madhukar kadate
|
1830008WL027810
|
chandrakala madhukar kadate
|
00540
|
BKID0WAINGB
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A114240248109
|
|
CHANDRAKALA MADHUKAR KADATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
717
|
CHAMORSHI
|
MH-30-008-068-001/116
(CHAUDAMPALLI)
|
1830008000NRG24130220240488221
|
13/02/2024
|
karishma vishwanath meshram
|
1830008WL027810
|
karishma vishwanath meshram
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240246874
|
|
KARISHMA PARDESHI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
CHAMORSHI
|
MH-30-008-068-001/116
(CHAUDAMPALLI)
|
1830008000NRG24130220240488220
|
13/02/2024
|
pardeshi vishwanath meshram
|
1830008WL027810
|
pardeshi vishwanath meshram
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240248089
|
|
PARDESHI VISHWANATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
719
|
CHAMORSHI
|
MH-30-008-068-001/117
(CHAUDAMPALLI)
|
1830008000NRG24130220240488222
|
13/02/2024
|
prakash mallesh kumare
|
1830008WL027810
|
prakash mallesh kumare
|
00540
|
BKID0WAINGB
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
A114240249860
|
|
PRAKASH MALLESH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
CHAMORSHI
|
MH-30-008-068-001/133
(CHAUDAMPALLI)
|
1830008000NRG24130220240488223
|
13/02/2024
|
Pravin Shiram Sedmake
|
1830008WL027810
|
Pravin Shiram Sedmake
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240249857
|
|
PRAVIN SHIVRAM SHEDMAKE CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
CHAMORSHI
|
MH-30-008-068-001/133
(CHAUDAMPALLI)
|
1830008000NRG24130220240488224
|
13/02/2024
|
Surekha Pravin Sedmake
|
1830008WL027810
|
Surekha Pravin Sedmake
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240246880
|
|
SUREKHA PRAVIN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
CHAMORSHI
|
MH-30-008-068-001/136
(CHAUDAMPALLI)
|
1830008000NRG24130220240488226
|
13/02/2024
|
chaya ramesh kumare
|
1830008WL027810
|
chaya ramesh kumare
|
00540
|
BKID0WAINGB
|
1541
|
1541
|
Processed
|
24/04/2024
|
|
A114240246881
|
|
CHAYA RAMESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
CHAMORSHI
|
MH-30-008-068-001/136
(CHAUDAMPALLI)
|
1830008000NRG24130220240488225
|
13/02/2024
|
ramesh mallesh kumare
|
1830008WL027810
|
ramesh mallesh kumare
|
00540
|
BKID0WAINGB
|
1541
|
1541
|
Processed
|
24/04/2024
|
|
A114240246882
|
|
RAMESH MALESH KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
CHAMORSHI
|
MH-30-008-068-001/143
(CHAUDAMPALLI)
|
1830008000NRG24130220240488227
|
13/02/2024
|
idrasha dadaji naitam
|
1830008WL027810
|
idrasha dadaji naitam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240246878
|
|
INDARSHAH DADAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
CHAMORSHI
|
MH-30-008-068-001/143
(CHAUDAMPALLI)
|
1830008000NRG24130220240488228
|
13/02/2024
|
shalu indarsha naitam
|
1830008WL027810
|
shalu indarsha naitam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240246876
|
|
SHALU INDARSHAHA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
CHAMORSHI
|
MH-30-008-068-001/149
(CHAUDAMPALLI)
|
1830008000NRG24130220240488230
|
13/02/2024
|
jyotika subhash naitam
|
1830008WL027810
|
jyotika subhash naitam
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
A114240246872
|
|
JYOTIKA SUBHASH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
CHAMORSHI
|
MH-30-008-068-001/149
(CHAUDAMPALLI)
|
1830008000NRG24130220240488229
|
13/02/2024
|
subhash dadaji naitam
|
1830008WL027810
|
subhash dadaji naitam
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
A114240254260
|
|
MR SUBHASH DADAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
CHAMORSHI
|
MH-30-008-068-001/15
(CHAUDAMPALLI)
|
1830008000NRG24130220240488231
|
13/02/2024
|
ashok pochu madavi
|
1830008WL027810
|
ashok pochu madavi
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A114240249858
|
|
ASHOK POCHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
729
|
CHAMORSHI
|
MH-30-008-068-001/15
(CHAUDAMPALLI)
|
1830008000NRG24130220240488232
|
13/02/2024
|
shashikala ashok madavi
|
1830008WL027810
|
shashikala ashok madavi
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
24/04/2024
|
|
A114240249888
|
|
SHASHIKALABAI ASHOK MADAVI CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
CHAMORSHI
|
MH-30-008-068-001/27
(CHAUDAMPALLI)
|
1830008000NRG24130220240488234
|
13/02/2024
|
sunjatrao papyya naitam
|
1830008WL027810
|
sunjatrao papyya naitam
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
24/04/2024
|
|
A114240249871
|
|
SAJUTRAO PAPAIYA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
CHAMORSHI
|
MH-30-008-068-001/30
(CHAUDAMPALLI)
|
1830008000NRG24130220240488236
|
13/02/2024
|
jivankala bhaurao naitam
|
1830008WL027810
|
jivankala bhaurao naitam
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240248169
|
|
JIVANKALA BHAURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
CHAMORSHI
|
MH-30-008-068-001/31
(CHAUDAMPALLI)
|
1830008000NRG24130220240488237
|
13/02/2024
|
vilas dasu madavi
|
1830008WL027810
|
vilas dasu madavi
|
00540
|
BKID0WAINGB
|
1541
|
1541
|
Processed
|
24/04/2024
|
|
A114240248110
|
|
VILAS DESHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
CHAMORSHI
|
MH-30-008-068-001/39
(CHAUDAMPALLI)
|
1830008000NRG24130220240488238
|
13/02/2024
|
Tarabai Rauji Soyam
|
1830008WL027810
|
Tarabai Rauji Soyam
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240249863
|
|
TARABAI RAWJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
CHAMORSHI
|
MH-30-008-068-001/53
(CHAUDAMPALLI)
|
1830008000NRG24130220240488239
|
13/02/2024
|
sunita bhaskar veladi
|
1830008WL027810
|
sunita bhaskar veladi
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
24/04/2024
|
|
A114240246877
|
|
SUNITA BHASHKAR VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
CHAMORSHI
|
MH-30-008-068-001/61
(CHAUDAMPALLI)
|
1830008000NRG24130220240488241
|
13/02/2024
|
vinod bhauji sedmakke
|
1830008WL027810
|
vinod bhauji sedmakke
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240254261
|
|
MASTER VINOD BHAUJI SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
736
|
CHAMORSHI
|
MH-30-008-068-001/70
(CHAUDAMPALLI)
|
1830008000NRG24130220240488242
|
13/02/2024
|
Sandip Dewaji Karpate
|
1830008WL027810
|
Sandip Dewaji Karpate
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240254300
|
|
MR SANDIP DEVAJI KARPATE
|
STATE BANK OF INDIA(508548)
|
|
737
|
CHAMORSHI
|
MH-30-008-068-001/75
(CHAUDAMPALLI)
|
1830008000NRG24130220240488243
|
13/02/2024
|
bhashkar tulshiram atram
|
1830008WL027810
|
bhashkar tulshiram atram
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
24/04/2024
|
|
A114240246875
|
|
BHASKAR TULSHIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
CHAMORSHI
|
MH-30-008-068-001/75
(CHAUDAMPALLI)
|
1830008000NRG24130220240488244
|
13/02/2024
|
sundara bhashkar atram
|
1830008WL027810
|
sundara bhashkar atram
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
24/04/2024
|
|
A114240246873
|
|
SUNANDA BHASKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
CHAMORSHI
|
MH-30-008-068-001/80
(CHAUDAMPALLI)
|
1830008000NRG24130220240488245
|
13/02/2024
|
Jyoti Ravindra Urete
|
1830008WL027810
|
Jyoti Ravindra Urete
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
24/04/2024
|
|
A114240246879
|
|
JYOTI RAVINDRA URETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
CHAMORSHI
|
MH-30-008-068-002/105
(CHAUDAMPALLI)
|
1830008000NRG24130220240488186
|
13/02/2024
|
sonali moreshwar gurnule
|
1830008WL027806
|
sonali moreshwar gurnule
|
00540
|
BKID0WAINGB
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240249893
|
|
SONALI MORESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
CHAMORSHI
|
MH-30-008-068-002/121
(CHAUDAMPALLI)
|
1830008000NRG24130220240488187
|
13/02/2024
|
santosh ramdas gurnule
|
1830008WL027806
|
santosh ramdas gurnule
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240248049
|
|
SANTOSH RAMDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
CHAMORSHI
|
MH-30-008-068-002/131
(CHAUDAMPALLI)
|
1830008000NRG24130220240488188
|
13/02/2024
|
gayabai doulat sedmakke
|
1830008WL027806
|
gayabai doulat sedmakke
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240246883
|
|
GAYABAI DAULATRAO SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
CHAMORSHI
|
MH-30-008-068-002/16
(CHAUDAMPALLI)
|
1830008000NRG24130220240488189
|
13/02/2024
|
prabhakar ganuji kawade
|
1830008WL027806
|
prabhakar ganuji kawade
|
00540
|
BKID0WAINGB
|
1451
|
1451
|
Processed
|
24/04/2024
|
|
A114240248011
|
|
PRABHAKAR GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
CHAMORSHI
|
MH-30-008-068-002/16
(CHAUDAMPALLI)
|
1830008000NRG24130220240488190
|
13/02/2024
|
sunanda prabhakar kawade
|
1830008WL027806
|
sunanda prabhakar kawade
|
00540
|
BKID0WAINGB
|
1451
|
1451
|
Processed
|
24/04/2024
|
|
A114240249859
|
|
SUNANDA PRABHAKAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24130220240488191
|
13/02/2024
|
rajendra bhagwan gurnule
|
1830008WL027806
|
rajendra bhagwan gurnule
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240254298
|
|
MR RAJENDRA BHAGWAN GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
746
|
CHAMORSHI
|
MH-30-008-068-002/166
(CHAUDAMPALLI)
|
1830008000NRG24130220240488192
|
13/02/2024
|
savita rajendra gurnule
|
1830008WL027806
|
savita rajendra gurnule
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240254299
|
|
SAVITA RAJENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
CHAMORSHI
|
MH-30-008-068-002/168
(CHAUDAMPALLI)
|
1830008000NRG24130220240488193
|
13/02/2024
|
Narayan Nago Gurnule
|
1830008WL027806
|
Narayan Nago Gurnule
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240248188
|
|
NARAYAN NAGO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
CHAMORSHI
|
MH-30-008-068-002/19
(CHAUDAMPALLI)
|
1830008000NRG24130220240488194
|
13/02/2024
|
kashinath baburao atram
|
1830008WL027806
|
kashinath baburao atram
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240248010
|
|
KASHINATH BABURAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
CHAMORSHI
|
MH-30-008-068-002/19
(CHAUDAMPALLI)
|
1830008000NRG24130220240488195
|
13/02/2024
|
prema kashinath atram
|
1830008WL027806
|
prema kashinath atram
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240248180
|
|
SHOBHA KASHINATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24130220240488197
|
13/02/2024
|
archanabai janardhan aade
|
1830008WL027806
|
archanabai janardhan aade
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240249892
|
|
ARCHANA JANARDHAN AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24130220240488196
|
13/02/2024
|
janardhan namdev aade
|
1830008WL027806
|
janardhan namdev aade
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
A114240248048
|
|
JANARDHAN NAMDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
CHAMORSHI
|
MH-30-008-068-002/29
(CHAUDAMPALLI)
|
1830008000NRG24130220240488198
|
13/02/2024
|
lachama chandra nikode
|
1830008WL027806
|
lachama chandra nikode
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
A114240248009
|
|
LACHMA CHANDRA NIKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
CHAMORSHI
|
MH-30-008-068-002/30
(CHAUDAMPALLI)
|
1830008000NRG24130220240488199
|
13/02/2024
|
shila arun aade
|
1830008WL027806
|
shila arun aade
|
00540
|
BKID0WAINGB
|
1306
|
1306
|
Processed
|
24/04/2024
|
|
A114240249853
|
|
SHILA ARUN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24130220240488200
|
13/02/2024
|
shivram rajan atram
|
1830008WL027806
|
shivram rajan atram
|
00540
|
BKID0WAINGB
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240248022
|
|
SHIVRAM RAJAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
CHAMORSHI
|
MH-30-008-068-002/33
(CHAUDAMPALLI)
|
1830008000NRG24130220240488201
|
13/02/2024
|
Tarabai Shivram Atram
|
1830008WL027806
|
Tarabai Shivram Atram
|
00540
|
BKID0WAINGB
|
1796
|
1796
|
Processed
|
24/04/2024
|
|
A114240254313
|
|
TARABAI SHIVRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
CHAMORSHI
|
MH-30-008-068-002/45
(CHAUDAMPALLI)
|
1830008000NRG24130220240488203
|
13/02/2024
|
shashikala wasudev tekam
|
1830008WL027806
|
shashikala wasudev tekam
|
00540
|
BKID0WAINGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
A114240248047
|
|
SHASHIKALA VASUDEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
CHAMORSHI
|
MH-30-008-068-002/45
(CHAUDAMPALLI)
|
1830008000NRG24130220240488202
|
13/02/2024
|
sugandha wasudev tekam
|
1830008WL027806
|
sugandha wasudev tekam
|
00540
|
BKID0WAINGB
|
1109
|
1109
|
Processed
|
24/04/2024
|
|
A114240249856
|
|
SUGANDHABAI WASUDEO TEKAM AT/POST/CHAPR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
CHAMORSHI
|
MH-30-008-068-002/58
(CHAUDAMPALLI)
|
1830008000NRG24130220240488204
|
13/02/2024
|
sandip sadashiv aade
|
1830008WL027806
|
sandip sadashiv aade
|
00540
|
BKID0WAINGB
|
961
|
961
|
Processed
|
24/04/2024
|
|
A114240248189
|
|
SANDIP SADASHIV ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
CHAMORSHI
|
MH-30-008-068-002/8
(CHAUDAMPALLI)
|
1830008000NRG24130220240488205
|
13/02/2024
|
ashok ganu kawade
|
1830008WL027806
|
ashok ganu kawade
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240248013
|
|
ASHOK GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
CHAMORSHI
|
MH-30-008-068-002/8
(CHAUDAMPALLI)
|
1830008000NRG24130220240488206
|
13/02/2024
|
kavita ashok kawade
|
1830008WL027806
|
kavita ashok kawade
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240248012
|
|
KAVITA ASHOK KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
CHAMORSHI
|
MH-30-008-068-002/80
(CHAUDAMPALLI)
|
1830008000NRG24130220240488207
|
13/02/2024
|
Bharat Purushottam Gurnule
|
1830008WL027806
|
Bharat Purushottam Gurnule
|
00540
|
BKID0WAINGB
|
1051
|
1051
|
Processed
|
24/04/2024
|
|
A114240254262
|
|
BHARAT PURUSHOTTAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
CHAMORSHI
|
MH-30-008-068-002/81
(CHAUDAMPALLI)
|
1830008000NRG24130220240488208
|
13/02/2024
|
balaji laxman kawade
|
1830008WL027806
|
balaji laxman kawade
|
00540
|
BKID0WAINGB
|
1051
|
1051
|
Processed
|
24/04/2024
|
|
A114240248046
|
|
BALAJI LAKSHMAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
CHAMORSHI
|
MH-30-008-201-001/242
(KHURD)
|
1830008000NRG24130220240490303
|
13/02/2024
|
tikesh vithoba gujelwar
|
1830008WL027854
|
tikesh vithoba gujelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248175
|
|
TIKESH VITHOBA GUJELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
CHAMORSHI
|
MH-30-008-201-001/261
(KHURD)
|
1830008000NRG24130220240490304
|
13/02/2024
|
Haridas Keshav Guteewar
|
1830008WL027854
|
Haridas Keshav Guteewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240247999
|
|
HARIDAS KESHAV GUTHTHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
CHAMORSHI
|
MH-30-008-201-001/390
(KHURD)
|
1830008000NRG24130220240490307
|
13/02/2024
|
Chandrashekhar Ishwar Barlawar
|
1830008WL027854
|
Chandrashekhar Ishwar Barlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246885
|
|
CHANDRASHEKHAR ISHWAR BARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
CHAMORSHI
|
MH-30-008-201-001/390
(KHURD)
|
1830008000NRG24130220240490305
|
13/02/2024
|
Ishwar Tulashiram Barlawar
|
1830008WL027854
|
Ishwar Tulashiram Barlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240249898
|
|
ISHWAR TULSHIRAM BARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
CHAMORSHI
|
MH-30-008-201-001/390
(KHURD)
|
1830008000NRG24130220240490306
|
13/02/2024
|
kamal iishwar barlawar
|
1830008WL027854
|
kamal iishwar barlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240248060
|
|
KAMALBAI ISHWAR BARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
CHAMORSHI
|
MH-30-008-201-001/409
(KHURD)
|
1830008000NRG24130220240490308
|
13/02/2024
|
Kailas Murlidhar Barlwar
|
1830008WL027854
|
Kailas Murlidhar Barlwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240246884
|
|
KAILAS MURLIDHAR BARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
CHAMORSHI
|
MH-30-008-201-001/437
(KHURD)
|
1830008000NRG24130220240490309
|
13/02/2024
|
Sudhakar Sukiram Yerewar
|
1830008WL027854
|
Sudhakar Sukiram Yerewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255169
|
|
SUDHAKAR SUKIRAM YEREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
CHAMORSHI
|
MH-30-008-201-001/437
(KHURD)
|
1830008000NRG24130220240490310
|
13/02/2024
|
Ushatai Sudhakar Yerewar
|
1830008WL027854
|
Ushatai Sudhakar Yerewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240255170
|
|
USHA SUDHAKAR YEREWAR
|
BANK OF INDIA(508505)
|
|
771
|
CHAMORSHI
|
MH-30-008-257-002/118
(MALERMAL)
|
1830008000NRG24130220240487943
|
13/02/2024
|
mukta ramchandra vatgure
|
1830008WL027795
|
mukta ramchandra vatgure
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240248035
|
|
MUKTA RAMCHANDRA WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
CHAMORSHI
|
MH-30-008-257-002/37
(MALERMAL)
|
1830008000NRG24130220240487944
|
13/02/2024
|
asha kiran marape
|
1830008WL027795
|
asha kiran marape
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240248033
|
|
ASHA KIRAN MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
CHAMORSHI
|
MH-30-008-257-002/54
(MALERMAL)
|
1830008000NRG24130220240487946
|
13/02/2024
|
devnath tulshiram tekam
|
1830008WL027795
|
devnath tulshiram tekam
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240249883
|
|
DEONATH TULSHIRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
CHAMORSHI
|
MH-30-008-257-002/54
(MALERMAL)
|
1830008000NRG24130220240487945
|
13/02/2024
|
tulshiram cirkut tekam
|
1830008WL027795
|
tulshiram cirkut tekam
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240247995
|
|
TULSHIRAM CHIRKUT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
CHAMORSHI
|
MH-30-008-257-002/55
(MALERMAL)
|
1830008000NRG24130220240487948
|
13/02/2024
|
sarita udhav naitam
|
1830008WL027795
|
sarita udhav naitam
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247997
|
|
SARITA UDHAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
CHAMORSHI
|
MH-30-008-257-002/55
(MALERMAL)
|
1830008000NRG24130220240487947
|
13/02/2024
|
udhav mohan naitam
|
1830008WL027795
|
udhav mohan naitam
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240247996
|
|
UDHAO MOHAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
CHAMORSHI
|
MH-30-008-257-002/65
(MALERMAL)
|
1830008000NRG24130220240487949
|
13/02/2024
|
Kiran nagoba wadgure
|
1830008WL027795
|
Kiran nagoba wadgure
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240247998
|
|
VASANT NAGOBA WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
CHAMORSHI
|
MH-30-008-257-002/65
(MALERMAL)
|
1830008000NRG24130220240487950
|
13/02/2024
|
vidya vasant wadgure
|
1830008WL027795
|
vidya vasant wadgure
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240254326
|
|
VIDHYA VASNT VADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
CHAMORSHI
|
MH-30-008-257-002/8
(MALERMAL)
|
1830008000NRG24130220240487952
|
13/02/2024
|
Mandabai Padurang Kunghadkar
|
1830008WL027795
|
Mandabai Padurang Kunghadkar
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240249884
|
|
RASIKA PANDURANG KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
CHAMORSHI
|
MH-30-008-257-002/8
(MALERMAL)
|
1830008000NRG24130220240487951
|
13/02/2024
|
Padurang Deu Kunghadkar
|
1830008WL027795
|
Padurang Deu Kunghadkar
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240248036
|
|
PANDURANG DAU KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
CHAMORSHI
|
MH-30-008-460-003/13
(YEDANUR)
|
1830008000NRG24130220240492259
|
13/02/2024
|
Patru Dalar Potavi
|
1830008WL027902
|
Patru Dalar Potavi
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240248190
|
|
PATRU DALU POTAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195249
|
195249
|
|
|
|
|
|
|
|
|
782
|
CHAMORSHI
|
MH-30-008-004-001/144
(ADPALLI)
|
1830008000NRG24130220240491495
|
13/02/2024
|
niraj gurudas sidam
|
1830008WL027887
|
niraj gurudas sidam
|
00691
|
IPOS0000001
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
A114240246847
|
|
NIRAJ GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
CHAMORSHI
|
MH-30-008-004-001/144
(ADPALLI)
|
1830008000NRG24130220240491494
|
13/02/2024
|
suraj gurudas sidam
|
1830008WL027887
|
suraj gurudas sidam
|
00691
|
IPOS0000001
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
A114240246846
|
|
SURAJ GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
CHAMORSHI
|
MH-30-008-004-001/144
(ADPALLI)
|
1830008000NRG24130220240491493
|
13/02/2024
|
yajmala gurudas sidam
|
1830008WL027887
|
yajmala gurudas sidam
|
00691
|
IPOS0000001
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
A114240246845
|
|
YAJMALA GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
CHAMORSHI
|
MH-30-008-004-002/87
(ADPALLI)
|
1830008000NRG24130220240491820
|
13/02/2024
|
suraj ramesh kannake
|
1830008WL027893
|
suraj ramesh kannake
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
24/04/2024
|
|
A114240246843
|
|
Mr. SURAJ RAMESH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
CHAMORSHI
|
MH-30-008-298-002/76
(MURKHALACHAK)
|
1830008000NRG24130220240492835
|
13/02/2024
|
Sadand Mahadev Bhoyar
|
1830008WL027920
|
Sadand Mahadev Bhoyar
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240246851
|
|
SADANAD MAHADEV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
CHAMORSHI
|
MH-30-008-298-002/93
(MURKHALACHAK)
|
1830008000NRG24130220240492850
|
13/02/2024
|
Kajal Maroti Tekam
|
1830008WL027920
|
Kajal Maroti Tekam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240246844
|
|
KAJAL MAROTI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
CHAMORSHI
|
MH-30-008-433-003/25
(VIKRAMPUR)
|
1830008000NRG24130220240491903
|
13/02/2024
|
Kalipad Narayan Das
|
1830008WL027896
|
Kalipad Narayan Das
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240246850
|
|
KALIPAD NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
CHAMORSHI
|
MH-30-008-433-003/25
(VIKRAMPUR)
|
1830008000NRG24130220240491905
|
13/02/2024
|
kamal kalipad das
|
1830008WL027896
|
kamal kalipad das
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
24/04/2024
|
|
A114240246848
|
|
KAMAL KALIPAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
CHAMORSHI
|
MH-30-008-433-003/25
(VIKRAMPUR)
|
1830008000NRG24130220240491904
|
13/02/2024
|
kishor kalipad das
|
1830008WL027896
|
kishor kalipad das
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
24/04/2024
|
|
A114240246849
|
|
KISHOR KALIPAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
791
|
CHAMORSHI
|
MH-30-008-004-002/19
(ADPALLI)
|
1830008000NRG24130220240491969
|
13/02/2024
|
Raju Maroti Veladi
|
1830008WL027899
|
Raju Maroti Veladi
|
00734
|
GDCB0000001
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A114240246946
|
|
RAJU MAROTI VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
792
|
CHAMORSHI
|
MH-30-008-165-001/414
(JAMGIRI)
|
1830008000NRG24130220240493688
|
13/02/2024
|
Vilas Govinda Kalchar
|
1830008WL027948
|
Vilas Govinda Kalchar
|
00734
|
GDCB0000001
|
1754
|
1754
|
Processed
|
24/04/2024
|
|
A114240246857
|
|
MR VILAS GOVINDA KALCHAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
CHAMORSHI
|
MH-30-008-249-001/11
(MADEAMGAON)
|
1830008000NRG24130220240487922
|
13/02/2024
|
Niramala Madhukar Kurkhede
|
1830008WL027793
|
Niramala Madhukar Kurkhede
|
00734
|
GDCB0000001
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240246923
|
|
NIRMALA MADHUKAR KURAKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
794
|
CHAMORSHI
|
MH-30-008-433-002/30
(VIKRAMPUR)
|
1830008000NRG24130220240491847
|
13/02/2024
|
Usha Kishor Mallik
|
1830008WL027896
|
Usha Kishor Mallik
|
00734
|
GDCB0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240246858
|
|
USHA KISHOR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
CHAMORSHI
|
MH-30-008-433-004/306
(VIKRAMPUR)
|
1830008000NRG24130220240491932
|
13/02/2024
|
Vishvanth Jatin Ghosh
|
1830008WL027896
|
Vishvanth Jatin Ghosh
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240246853
|
|
VISHWANATH JATIN GHOSH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
796
|
CHAMORSHI
|
MH-30-008-460-004/59
(YEDANUR)
|
1830008000NRG24130220240491249
|
13/02/2024
|
sudhakar padurang potavi
|
1830008WL027873
|
sudhakar padurang potavi
|
00734
|
GDCB0000001
|
1656
|
1656
|
Rejected
|
23/04/2024
|
|
A114240247802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
797
|
CHAMORSHI
|
MH-30-008-460-004/6
(YEDANUR)
|
1830008000NRG24130220240491253
|
13/02/2024
|
Ashish Hanuman Madavi
|
1830008WL027873
|
Ashish Hanuman Madavi
|
00734
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240247815
|
|
ASHISH HANUMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10981
|
10981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218009
|
1218009
|
|
|
|
|
|
|
|