|
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
|
GADCHIROLI
|
MH-30-001-347-001/1011
(PORLA)
|
1830001000NRG24120620230142341
|
13/06/2023
|
MANGALA ANADARAO CHUDHARI
|
1830001WL005643
|
MANGALA ANADARAO CHUDHARI
|
00051
|
MAHB0000728
|
1278
|
1278
|
Rejected
|
16/06/2023
|
|
A167230092398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/1013
(PORLA)
|
1830001000NRG24120620230142343
|
13/06/2023
|
NANDA SUDHAKAR MHASKE
|
1830001WL005643
|
NANDA SUDHAKAR MHASKE
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092387
|
|
Mrs. NANDA SUDHAKAR MAHSKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/1013
(PORLA)
|
1830001000NRG24120620230142342
|
13/06/2023
|
SUDHAKAR MANIRAM MHASKE
|
1830001WL005643
|
SUDHAKAR MANIRAM MHASKE
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092487
|
|
Mr. SUDHAKAR MANIRAM MHASKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/1015
(PORLA)
|
1830001000NRG24120620230142344
|
13/06/2023
|
GOKUL MARKHANDE BHOYAR
|
1830001WL005643
|
GOKUL MARKHANDE BHOYAR
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092362
|
|
Mr. GOKUL MARKANDI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-347-001/1015
(PORLA)
|
1830001000NRG24120620230142345
|
13/06/2023
|
NITA GOKUL BHOYAR
|
1830001WL005643
|
NITA GOKUL BHOYAR
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092455
|
|
Mrs. NITA GOKUL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-347-001/1040
(PORLA)
|
1830001000NRG24120620230142348
|
13/06/2023
|
Netaji Gajanan Kotgale
|
1830001WL005643
|
Netaji Gajanan Kotgale
|
00051
|
MAHB0000728
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092410
|
|
Mr. NATAJI GAJANAN KOTGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-347-001/1044
(PORLA)
|
1830001000NRG24120620230142352
|
13/06/2023
|
Mamata Moreshvar Kalsar
|
1830001WL005643
|
Mamata Moreshvar Kalsar
|
00051
|
MAHB0000728
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092616
|
|
Miss. Mamta Moreshwar Kalasar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-347-001/106
(PORLA)
|
1830001000NRG24120620230142353
|
13/06/2023
|
bhaurao bhagwan mashakhetri
|
1830001WL005643
|
bhaurao bhagwan mashakhetri
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092404
|
|
Mr. BHAURAO BHAGWAN MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-347-001/106
(PORLA)
|
1830001000NRG24120620230142354
|
13/06/2023
|
maya bhaurao mashakhetri
|
1830001WL005643
|
maya bhaurao mashakhetri
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092411
|
|
Mrs. MAYA BHAURAO MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-347-001/1084
(PORLA)
|
1830001000NRG24120620230142355
|
13/06/2023
|
Shital Pramod Khobare
|
1830001WL005643
|
Shital Pramod Khobare
|
00051
|
MAHB0000728
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092658
|
|
Mrs. SHITAL PRAMOD KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/1093
(PORLA)
|
1830001000NRG24120620230142358
|
13/06/2023
|
Ramesh Ramdas Thakare
|
1830001WL005643
|
Ramesh Ramdas Thakare
|
00051
|
MAHB0000728
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092450
|
|
Mr. RAMESH RAMDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-347-001/1093
(PORLA)
|
1830001000NRG24120620230142356
|
13/06/2023
|
Shila Anil Thakare
|
1830001WL005643
|
Shila Anil Thakare
|
00051
|
MAHB0000728
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092397
|
|
Mrs. SHILA ANIL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-347-001/1093
(PORLA)
|
1830001000NRG24120620230142357
|
13/06/2023
|
Shilpa Ramesh Thakare
|
1830001WL005643
|
Shilpa Ramesh Thakare
|
00051
|
MAHB0000728
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092636
|
|
Mrs. SHILPA RAMESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-347-001/110
(PORLA)
|
1830001000NRG24120620230142359
|
13/06/2023
|
Maya Ravindra Mhashakhetri
|
1830001WL005643
|
Maya Ravindra Mhashakhetri
|
00051
|
MAHB0000728
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092593
|
|
Mrs. MAYA REVANATH MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-347-001/110
(PORLA)
|
1830001000NRG24120620230142360
|
13/06/2023
|
Rewnath Ramchandra Mashakhetri
|
1830001WL005643
|
Rewnath Ramchandra Mashakhetri
|
00051
|
MAHB0000728
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092415
|
|
Mr. REVNATH RAMCHANDRA MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-347-001/111
(PORLA)
|
1830001000NRG24120620230142362
|
13/06/2023
|
REKHA SIDDHARTH DHAWALE
|
1830001WL005643
|
REKHA SIDDHARTH DHAWALE
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092300
|
|
Mrs. REKHA SIDDHARTH DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-347-001/111
(PORLA)
|
1830001000NRG24120620230142361
|
13/06/2023
|
SIDDHARTH KISAN DHAWALE
|
1830001WL005643
|
SIDDHARTH KISAN DHAWALE
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092358
|
|
Mr. SIDHDARTH KISAN DHAOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-347-001/112
(PORLA)
|
1830001000NRG24120620230142364
|
13/06/2023
|
Mira Mukunda Gawture
|
1830001WL005643
|
Mira Mukunda Gawture
|
00051
|
MAHB0000728
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230092366
|
|
Mr. MIRA MUKUNDA GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-347-001/112
(PORLA)
|
1830001000NRG24120620230142363
|
13/06/2023
|
MUKUNDA SADHO GAVTURE
|
1830001WL005643
|
MUKUNDA SADHO GAVTURE
|
00051
|
MAHB0000728
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230092304
|
|
Mr. MUKUNDA SADHOJI GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-347-001/121
(PORLA)
|
1830001000NRG24120620230142366
|
13/06/2023
|
DAYA TULSHIDAS BHADE
|
1830001WL005643
|
DAYA TULSHIDAS BHADE
|
00051
|
MAHB0000728
|
1956
|
1956
|
Processed
|
17/06/2023
|
|
A167230092376
|
|
Mrs. DAYA TULSHIDAS BHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-347-001/121
(PORLA)
|
1830001000NRG24120620230142365
|
13/06/2023
|
TULSHIDAS TANU BHADE
|
1830001WL005643
|
TULSHIDAS TANU BHADE
|
00051
|
MAHB0000728
|
1956
|
1956
|
Processed
|
17/06/2023
|
|
A167230092375
|
|
Mr. TULSHIDAS TANU BHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-347-001/13
(PORLA)
|
1830001000NRG24120620230142370
|
13/06/2023
|
EKNATH DONUJI KOLATE
|
1830001WL005643
|
EKNATH DONUJI KOLATE
|
00051
|
MAHB0000728
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230092301
|
|
EKNATH DONUJI KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-347-001/13
(PORLA)
|
1830001000NRG24120620230142371
|
13/06/2023
|
YASHVADA EKNATH KOLATE
|
1830001WL005643
|
YASHVADA EKNATH KOLATE
|
00051
|
MAHB0000728
|
1464
|
1464
|
Rejected
|
16/06/2023
|
|
A167230092492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24120620230142375
|
13/06/2023
|
Kavita Amol Nardsawar
|
1830001WL005643
|
Kavita Amol Nardsawar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092654
|
|
Mrs. KAVITA AMOL NARDASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24120620230142372
|
13/06/2023
|
PRAKASH LAXMAN NANDESHVAR
|
1830001WL005643
|
PRAKASH LAXMAN NANDESHVAR
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092465
|
|
Mr. PRKASH LAXMAN NARDASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24120620230142374
|
13/06/2023
|
PUSHPA NILKANTH NANDESWAR
|
1830001WL005643
|
PUSHPA NILKANTH NANDESWAR
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092631
|
|
Mrs. PUSHPABAI NILAKANTH NARADASAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24120620230142373
|
13/06/2023
|
Sunita Prakash Nandeshvar
|
1830001WL005643
|
Sunita Prakash Nandeshvar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092382
|
|
SUNITA PRAKESH NARDASAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-347-001/143
(PORLA)
|
1830001000NRG24120620230142377
|
13/06/2023
|
jyotsana kailash raut
|
1830001WL005643
|
jyotsana kailash raut
|
00051
|
MAHB0000728
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092356
|
|
JOTSANA KAILAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-347-001/143
(PORLA)
|
1830001000NRG24120620230142376
|
13/06/2023
|
KAILASH NILKANT RAUT
|
1830001WL005643
|
KAILASH NILKANT RAUT
|
00051
|
MAHB0000728
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092357
|
|
Mr. KAILAS NILAKANTH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADCHIROLI
|
MH-30-001-347-001/15
(PORLA)
|
1830001000NRG24120620230142379
|
13/06/2023
|
PURUSHOTTAM GIRIDHAR NIKURE
|
1830001WL005643
|
PURUSHOTTAM GIRIDHAR NIKURE
|
00051
|
MAHB0000728
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230092401
|
|
Mr. PURUSHOTAM GIRIDHAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-347-001/15
(PORLA)
|
1830001000NRG24120620230142378
|
13/06/2023
|
Pushpa Giridhar Nikure
|
1830001WL005643
|
Pushpa Giridhar Nikure
|
00051
|
MAHB0000728
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230092400
|
|
Mrs. PUSHPA GIRIDHAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-347-001/172
(PORLA)
|
1830001000NRG24120620230142385
|
13/06/2023
|
KAJAL WASANT MHASHAKHETRI
|
1830001WL005643
|
KAJAL WASANT MHASHAKHETRI
|
00051
|
MAHB0000728
|
1352
|
1352
|
Processed
|
17/06/2023
|
|
A167230092613
|
|
Miss. KAJAL VASANT MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-347-001/172
(PORLA)
|
1830001000NRG24120620230142384
|
13/06/2023
|
VASANT DOMAJI MHASHAKHETRI
|
1830001WL005643
|
VASANT DOMAJI MHASHAKHETRI
|
00051
|
MAHB0000728
|
1352
|
1352
|
Processed
|
17/06/2023
|
|
A167230092495
|
|
Mr. VASANT DOMAJI MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-347-001/185
(PORLA)
|
1830001000NRG24120620230142392
|
13/06/2023
|
Anita Sudhakar Chudhari
|
1830001WL005643
|
Anita Sudhakar Chudhari
|
00051
|
MAHB0000728
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230092490
|
|
Mrs. ANITA SUDHAKAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADCHIROLI
|
MH-30-001-347-001/185
(PORLA)
|
1830001000NRG24120620230142393
|
13/06/2023
|
Sudhakar Kashinath Chudhari
|
1830001WL005643
|
Sudhakar Kashinath Chudhari
|
00051
|
MAHB0000728
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230092473
|
|
Mr. SUDHAKAR KASHINATH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-347-001/200
(PORLA)
|
1830001000NRG24120620230142395
|
13/06/2023
|
LOMESH RAMAJI DANE
|
1830001WL005643
|
LOMESH RAMAJI DANE
|
00051
|
MAHB0000728
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230092322
|
|
Mr. LOMESH RAMA DANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADCHIROLI
|
MH-30-001-347-001/203
(PORLA)
|
1830001000NRG24120620230142396
|
13/06/2023
|
Sonali Pundalik Dahalkar
|
1830001WL005643
|
Sonali Pundalik Dahalkar
|
00051
|
MAHB0000728
|
1035
|
1035
|
Processed
|
17/06/2023
|
|
A167230092630
|
|
Mrs. SONALI PUNDLIK DAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADCHIROLI
|
MH-30-001-347-001/205
(PORLA)
|
1830001000NRG24120620230142397
|
13/06/2023
|
KAILASH MOTIRAM RAUT
|
1830001WL005643
|
KAILASH MOTIRAM RAUT
|
00051
|
MAHB0000728
|
1310
|
1310
|
Processed
|
17/06/2023
|
|
A167230092612
|
|
Mr. KAILAS MOTIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-347-001/205
(PORLA)
|
1830001000NRG24120620230142398
|
13/06/2023
|
KAVITA KAILASH RAUT
|
1830001WL005643
|
KAVITA KAILASH RAUT
|
00051
|
MAHB0000728
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230092403
|
|
Mrs. KAVITA KAILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GADCHIROLI
|
MH-30-001-347-001/206
(PORLA)
|
1830001000NRG24120620230142400
|
13/06/2023
|
HIRAJI HONAJI LADKE
|
1830001WL005643
|
HIRAJI HONAJI LADKE
|
00051
|
MAHB0000728
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230092402
|
|
Mr. HIRAJI HONAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GADCHIROLI
|
MH-30-001-347-001/206
(PORLA)
|
1830001000NRG24120620230142399
|
13/06/2023
|
Yadana Hiraji Ladke
|
1830001WL005643
|
Yadana Hiraji Ladke
|
00051
|
MAHB0000728
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230092373
|
|
YADNYA HIRAJI LADKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-347-001/210
(PORLA)
|
1830001000NRG24120620230142401
|
13/06/2023
|
Rekha Tularam Meshram
|
1830001WL005643
|
Rekha Tularam Meshram
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092423
|
|
Mrs. REKHA TULARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-347-001/224
(PORLA)
|
1830001000NRG24120620230142405
|
13/06/2023
|
ARCHANA YADEO SHIVANAKAR
|
1830001WL005643
|
ARCHANA YADEO SHIVANAKAR
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092432
|
|
Mrs. ARCHANA YADEO SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GADCHIROLI
|
MH-30-001-347-001/224
(PORLA)
|
1830001000NRG24120620230142404
|
13/06/2023
|
YADEVRAO DEVAJI SHIVANKAR
|
1830001WL005643
|
YADEVRAO DEVAJI SHIVANKAR
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092319
|
|
Mr. YADAV DEVAJI SHIWNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GADCHIROLI
|
MH-30-001-347-001/23
(PORLA)
|
1830001000NRG24120620230142408
|
13/06/2023
|
Lilabai Ramaji Kalsar
|
1830001WL005643
|
Lilabai Ramaji Kalsar
|
00051
|
MAHB0000728
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230092311
|
|
Mrs. LILABAI RAMAJI KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GADCHIROLI
|
MH-30-001-347-001/232
(PORLA)
|
1830001000NRG24120620230142410
|
13/06/2023
|
KAMAL KAWADU KALASAR
|
1830001WL005643
|
KAMAL KAWADU KALASAR
|
00051
|
MAHB0000728
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
A167230092359
|
|
Mrs. KAMAL KAVADU KALASAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GADCHIROLI
|
MH-30-001-347-001/232
(PORLA)
|
1830001000NRG24120620230142409
|
13/06/2023
|
Minakshi Rupesh Kalsar
|
1830001WL005643
|
Minakshi Rupesh Kalsar
|
00051
|
MAHB0000728
|
1220
|
1220
|
Processed
|
17/06/2023
|
|
A167230092640
|
|
Miss. MINAKSHI RUPESH KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GADCHIROLI
|
MH-30-001-347-001/233-A
(PORLA)
|
1830001000NRG24120620230142411
|
13/06/2023
|
Rekha Vaman Raut
|
1830001WL005643
|
Rekha Vaman Raut
|
00051
|
MAHB0000728
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230092431
|
|
Mrs. REKHA WAMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GADCHIROLI
|
MH-30-001-347-001/239
(PORLA)
|
1830001000NRG24120620230142412
|
13/06/2023
|
BANDU BAPUJI RAUT
|
1830001WL005643
|
BANDU BAPUJI RAUT
|
00051
|
MAHB0000728
|
732
|
732
|
Processed
|
17/06/2023
|
|
A167230092622
|
|
Mr. BANDU BAPUJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GADCHIROLI
|
MH-30-001-347-001/24
(PORLA)
|
1830001000NRG24120620230142413
|
13/06/2023
|
Surekha Mohan Raut
|
1830001WL005643
|
Surekha Mohan Raut
|
00051
|
MAHB0000728
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230092649
|
|
Miss. Surekha Mohan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GADCHIROLI
|
MH-30-001-347-001/240
(PORLA)
|
1830001000NRG24120620230142414
|
13/06/2023
|
Mukharu Hari Bhoyar
|
1830001WL005643
|
Mukharu Hari Bhoyar
|
00051
|
MAHB0000728
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230092296
|
|
Mrs. MUKHRU HARI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-347-001/240
(PORLA)
|
1830001000NRG24120620230142415
|
13/06/2023
|
Premila Mukharu Bhoyar
|
1830001WL005643
|
Premila Mukharu Bhoyar
|
00051
|
MAHB0000728
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230092335
|
|
PREMILA MUKHRU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-347-001/250
(PORLA)
|
1830001000NRG24120620230142417
|
13/06/2023
|
Kavita Sudhakar Kolate
|
1830001WL005643
|
Kavita Sudhakar Kolate
|
00051
|
MAHB0000728
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230092659
|
|
Mrs. KAVITA SUDHAKAR KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GADCHIROLI
|
MH-30-001-347-001/255
(PORLA)
|
1830001000NRG24120620230142418
|
13/06/2023
|
SHAMRAO MUKHARU SAHARE
|
1830001WL005643
|
SHAMRAO MUKHARU SAHARE
|
00051
|
MAHB0000728
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230092298
|
|
Mr. SHYAMRAO MUKHRU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-347-001/256
(PORLA)
|
1830001000NRG24120620230142420
|
13/06/2023
|
Bharati Pandurang Bhoyar
|
1830001WL005643
|
Bharati Pandurang Bhoyar
|
00051
|
MAHB0000728
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
A167230092428
|
|
Mrs. BHARTI PADURANG BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GADCHIROLI
|
MH-30-001-347-001/279
(PORLA)
|
1830001000NRG24120620230142421
|
13/06/2023
|
SANDIP MUKHARU SURANKAR
|
1830001WL005643
|
SANDIP MUKHARU SURANKAR
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230092445
|
|
Mr. SANDIP MUKHARU SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24120620230142429
|
13/06/2023
|
ARCHANA PATRU RAUT
|
1830001WL005643
|
ARCHANA PATRU RAUT
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230092608
|
|
Mrs. ARCHANA PATRU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24120620230142430
|
13/06/2023
|
Balaji Narayan Raut
|
1830001WL005643
|
Balaji Narayan Raut
|
00051
|
MAHB0000728
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
A167230092650
|
|
Mr. Balaji Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24120620230142428
|
13/06/2023
|
PATRU NARAYAN RAUT
|
1830001WL005643
|
PATRU NARAYAN RAUT
|
00051
|
MAHB0000728
|
1974
|
1974
|
Processed
|
17/06/2023
|
|
A167230092637
|
|
Mr. Patru Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24120620230142431
|
13/06/2023
|
Varsha Balaji Raut
|
1830001WL005643
|
Varsha Balaji Raut
|
00051
|
MAHB0000728
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
A167230092641
|
|
Mrs. VARSHA BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GADCHIROLI
|
MH-30-001-347-001/31
(PORLA)
|
1830001000NRG24120620230142433
|
13/06/2023
|
Jayshri Vijay Kumare
|
1830001WL005643
|
Jayshri Vijay Kumare
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092611
|
|
Miss. JAYSHRI VIJAY KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GADCHIROLI
|
MH-30-001-347-001/312
(PORLA)
|
1830001000NRG24120620230142434
|
13/06/2023
|
GOPIKA DIWAKAR BANBALE
|
1830001WL005643
|
GOPIKA DIWAKAR BANBALE
|
00051
|
MAHB0000728
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230092394
|
|
Mrs. GOPIKA DIWAKAR BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GADCHIROLI
|
MH-30-001-347-001/327
(PORLA)
|
1830001000NRG24120620230142438
|
13/06/2023
|
Pornima Prakash Chapale
|
1830001WL005643
|
Pornima Prakash Chapale
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092617
|
|
Mrs. PORNIMA PRAKASH CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GADCHIROLI
|
MH-30-001-347-001/336
(PORLA)
|
1830001000NRG24120620230142440
|
13/06/2023
|
MANOHAR KONDUJI MHASHAKHETRI
|
1830001WL005643
|
MANOHAR KONDUJI MHASHAKHETRI
|
00051
|
MAHB0000728
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230092420
|
|
Mr. MANOHAR KONDU MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GADCHIROLI
|
MH-30-001-347-001/336
(PORLA)
|
1830001000NRG24120620230142441
|
13/06/2023
|
SUMAN MANOHAR MHASHAKHETRI
|
1830001WL005643
|
SUMAN MANOHAR MHASHAKHETRI
|
00051
|
MAHB0000728
|
2100
|
2100
|
Processed
|
17/06/2023
|
|
A167230092419
|
|
Mrs. SUMAN MANOHAR MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADCHIROLI
|
MH-30-001-347-001/340
(PORLA)
|
1830001000NRG24120620230142442
|
13/06/2023
|
BHASKAR MAROTI DAHALE
|
1830001WL005643
|
BHASKAR MAROTI DAHALE
|
00051
|
MAHB0000728
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230092388
|
|
Mr. BHASKAR MAROTI DAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GADCHIROLI
|
MH-30-001-347-001/340
(PORLA)
|
1830001000NRG24120620230142444
|
13/06/2023
|
Mahesh Bhashkar Dahale
|
1830001WL005643
|
Mahesh Bhashkar Dahale
|
00051
|
MAHB0000728
|
654
|
654
|
Processed
|
17/06/2023
|
|
A167230092639
|
|
Mr. MAHESH BHASHKAR DAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GADCHIROLI
|
MH-30-001-347-001/340
(PORLA)
|
1830001000NRG24120620230142443
|
13/06/2023
|
SHALU BHASKAR DAHALE
|
1830001WL005643
|
SHALU BHASKAR DAHALE
|
00051
|
MAHB0000728
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230092469
|
|
Mrs. SHALU BHASKAR DAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GADCHIROLI
|
MH-30-001-347-001/347
(PORLA)
|
1830001000NRG24120620230142448
|
13/06/2023
|
REKHA WAMAN MANGAR
|
1830001WL005643
|
REKHA WAMAN MANGAR
|
00051
|
MAHB0000728
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092408
|
|
Mrs. REKHA WAMAN MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24120620230142449
|
13/06/2023
|
Kalidas Sadhuji Raut
|
1830001WL005643
|
Kalidas Sadhuji Raut
|
00051
|
MAHB0000728
|
621
|
621
|
Processed
|
17/06/2023
|
|
A167230092437
|
|
Mr. KALIDAS SADHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GADCHIROLI
|
MH-30-001-347-001/35
(PORLA)
|
1830001000NRG24120620230142453
|
13/06/2023
|
lalita motiram chpale
|
1830001WL005643
|
lalita motiram chpale
|
00051
|
MAHB0000728
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230092449
|
|
Mrs. LALITA MOTIRAM CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GADCHIROLI
|
MH-30-001-347-001/350
(PORLA)
|
1830001000NRG24120620230142454
|
13/06/2023
|
Nirash Yashvant Raut
|
1830001WL005643
|
Nirash Yashvant Raut
|
00051
|
MAHB0000728
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230092344
|
|
Mrs. NIRASHA YASHVANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GADCHIROLI
|
MH-30-001-347-001/358
(PORLA)
|
1830001000NRG24120620230142455
|
13/06/2023
|
SARASWATI MAROTI RAUT
|
1830001WL005643
|
SARASWATI MAROTI RAUT
|
00051
|
MAHB0000728
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230092349
|
|
Mrs. SARSWATI MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GADCHIROLI
|
MH-30-001-347-001/358
(PORLA)
|
1830001000NRG24120620230142456
|
13/06/2023
|
SHALIK MAROTI RAUT
|
1830001WL005643
|
SHALIK MAROTI RAUT
|
00051
|
MAHB0000728
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230092484
|
|
Mr. SHALIKRAM MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GADCHIROLI
|
MH-30-001-347-001/368
(PORLA)
|
1830001000NRG24120620230142459
|
13/06/2023
|
MANGALA RAJIRAM MESHRAM
|
1830001WL005643
|
MANGALA RAJIRAM MESHRAM
|
00051
|
MAHB0000728
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230092330
|
|
Mrs. MANGALA RAJIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24120620230142462
|
13/06/2023
|
chhaya Devidas Bhoyar
|
1830001WL005643
|
chhaya Devidas Bhoyar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092477
|
|
Mrs. CHAYA DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24120620230142461
|
13/06/2023
|
Devidas Naktu Bhoyar
|
1830001WL005643
|
Devidas Naktu Bhoyar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092324
|
|
Mr. DEVIDAS NAKTU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GADCHIROLI
|
MH-30-001-347-001/375
(PORLA)
|
1830001000NRG24120620230142464
|
13/06/2023
|
Venubai Homraj Thakare
|
1830001WL005643
|
Venubai Homraj Thakare
|
00051
|
MAHB0000728
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092610
|
|
VENU HOMRAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-347-001/381
(PORLA)
|
1830001000NRG24120620230142466
|
13/06/2023
|
Aniket Vilas Bhoyar
|
1830001WL005643
|
Aniket Vilas Bhoyar
|
00051
|
MAHB0000728
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230092628
|
|
ANIKET VILAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADCHIROLI
|
MH-30-001-347-001/382
(PORLA)
|
1830001000NRG24120620230142469
|
13/06/2023
|
Bhavana Ramesh Shende
|
1830001WL005643
|
Bhavana Ramesh Shende
|
00051
|
MAHB0000728
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230092609
|
|
BHAWANA RAMESH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-347-001/382
(PORLA)
|
1830001000NRG24120620230142467
|
13/06/2023
|
LOMESH CHINTAMAN SHENDE
|
1830001WL005643
|
LOMESH CHINTAMAN SHENDE
|
00051
|
MAHB0000728
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230092399
|
|
Mr. LOMASH CHINTAMAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GADCHIROLI
|
MH-30-001-347-001/382
(PORLA)
|
1830001000NRG24120620230142468
|
13/06/2023
|
Nita Lomesh Shende
|
1830001WL005643
|
Nita Lomesh Shende
|
00051
|
MAHB0000728
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230092647
|
|
Miss. Nita Lomesh Shende
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GADCHIROLI
|
MH-30-001-347-001/388
(PORLA)
|
1830001000NRG24120620230142470
|
13/06/2023
|
Maya Devarao Raut
|
1830001WL005643
|
Maya Devarao Raut
|
00051
|
MAHB0000728
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
A167230092427
|
|
Mrs. MAYABAI DEVRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GADCHIROLI
|
MH-30-001-347-001/388
(PORLA)
|
1830001000NRG24120620230142471
|
13/06/2023
|
Tularam Devrao Raut
|
1830001WL005643
|
Tularam Devrao Raut
|
00051
|
MAHB0000728
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
A167230092436
|
|
Mr. TULARAM DEWRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GADCHIROLI
|
MH-30-001-347-001/389
(PORLA)
|
1830001000NRG24120620230142473
|
13/06/2023
|
BHAUJI DASHRU GEDAM
|
1830001WL005643
|
BHAUJI DASHRU GEDAM
|
00051
|
MAHB0000728
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230092337
|
|
Mr. BHAUJI DASARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GADCHIROLI
|
MH-30-001-347-001/389
(PORLA)
|
1830001000NRG24120620230142472
|
13/06/2023
|
SUSHILA BHAUJI GEDAM
|
1830001WL005643
|
SUSHILA BHAUJI GEDAM
|
00051
|
MAHB0000728
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230092435
|
|
Mrs. SUSHILA BHAOUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GADCHIROLI
|
MH-30-001-347-001/391
(PORLA)
|
1830001000NRG24120620230142475
|
13/06/2023
|
Tejasvini Anil Gedam
|
1830001WL005643
|
Tejasvini Anil Gedam
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092442
|
|
Mrs. TEJSVINI ANIL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GADCHIROLI
|
MH-30-001-347-001/392
(PORLA)
|
1830001000NRG24120620230142476
|
13/06/2023
|
ISHVAR SUDHAKAR UIKE
|
1830001WL005643
|
ISHVAR SUDHAKAR UIKE
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092462
|
|
Mr. ISHWAR SUDHAKAR UEKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GADCHIROLI
|
MH-30-001-347-001/393
(PORLA)
|
1830001000NRG24120620230142477
|
13/06/2023
|
Shamal Manikrao Javade
|
1830001WL005643
|
Shamal Manikrao Javade
|
00051
|
MAHB0000728
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230092316
|
|
Mrs. SHAMAL MANIK JAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GADCHIROLI
|
MH-30-001-347-001/397
(PORLA)
|
1830001000NRG24120620230142478
|
13/06/2023
|
SANJAY SHAMRAO GEDAM
|
1830001WL005643
|
SANJAY SHAMRAO GEDAM
|
00051
|
MAHB0000728
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230092331
|
|
Mr. SANJAY SHAMARAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GADCHIROLI
|
MH-30-001-347-001/398
(PORLA)
|
1830001000NRG24120620230142480
|
13/06/2023
|
Gopika Tulshiram Dane
|
1830001WL005643
|
Gopika Tulshiram Dane
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092480
|
|
Mrs. GOPIKA TULSHIDAS DANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GADCHIROLI
|
MH-30-001-347-001/398
(PORLA)
|
1830001000NRG24120620230142481
|
13/06/2023
|
Ranjit Tulshidas Dane
|
1830001WL005643
|
Ranjit Tulshidas Dane
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092644
|
|
Mr. Ranjit Tulshidas Dane
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GADCHIROLI
|
MH-30-001-347-001/398
(PORLA)
|
1830001000NRG24120620230142479
|
13/06/2023
|
TULSHIDAS DHONDUJI DANE
|
1830001WL005643
|
TULSHIDAS DHONDUJI DANE
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092481
|
|
Mr. TULSHIDAS DHONDU DANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GADCHIROLI
|
MH-30-001-347-001/399
(PORLA)
|
1830001000NRG24120620230142482
|
13/06/2023
|
RAJIRAM MUKHARU SAHARE
|
1830001WL005643
|
RAJIRAM MUKHARU SAHARE
|
00051
|
MAHB0000728
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230092605
|
|
Mr. RAJARAM MUKHRU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GADCHIROLI
|
MH-30-001-347-001/40
(PORLA)
|
1830001000NRG24120620230142486
|
13/06/2023
|
GEETA GIRIDHAR NAITAM
|
1830001WL005643
|
GEETA GIRIDHAR NAITAM
|
00051
|
MAHB0000728
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230092416
|
|
Mrs. GITA GIRIDHAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GADCHIROLI
|
MH-30-001-347-001/40
(PORLA)
|
1830001000NRG24120620230142485
|
13/06/2023
|
GIRIDHAR CHANDRABHAN NAITAM
|
1830001WL005643
|
GIRIDHAR CHANDRABHAN NAITAM
|
00051
|
MAHB0000728
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230092310
|
|
Mr. GIRIDHAR CHANDRABHAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GADCHIROLI
|
MH-30-001-347-001/403
(PORLA)
|
1830001000NRG24120620230142489
|
13/06/2023
|
Ashabai Gurudas Kawale
|
1830001WL005643
|
Ashabai Gurudas Kawale
|
00051
|
MAHB0000728
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092426
|
|
Mrs. ASHA GURUDAS KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GADCHIROLI
|
MH-30-001-347-001/403
(PORLA)
|
1830001000NRG24120620230142488
|
13/06/2023
|
Gurudas Hiraman Kawale
|
1830001WL005643
|
Gurudas Hiraman Kawale
|
00051
|
MAHB0000728
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092303
|
|
Mr. GURUDAS HIRAMAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GADCHIROLI
|
MH-30-001-347-001/404
(PORLA)
|
1830001000NRG24120620230142491
|
13/06/2023
|
Shilpa Yogesh Bhoyar
|
1830001WL005643
|
Shilpa Yogesh Bhoyar
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092634
|
|
Mrs. SHILPA YOGESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GADCHIROLI
|
MH-30-001-347-001/404
(PORLA)
|
1830001000NRG24120620230142490
|
13/06/2023
|
YOGESH VISHVANATH BHOYAR
|
1830001WL005643
|
YOGESH VISHVANATH BHOYAR
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092323
|
|
Mr. YOGESH VISHWANATH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GADCHIROLI
|
MH-30-001-347-001/406
(PORLA)
|
1830001000NRG24120620230142492
|
13/06/2023
|
Sindhubai Lomesh Choudhari
|
1830001WL005643
|
Sindhubai Lomesh Choudhari
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092413
|
|
Mrs. SINDHUTAI LOMESH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GADCHIROLI
|
MH-30-001-347-001/426
(PORLA)
|
1830001000NRG24120620230142497
|
13/06/2023
|
JYOTI DEVIDAS GAVTURE
|
1830001WL005643
|
JYOTI DEVIDAS GAVTURE
|
00051
|
MAHB0000728
|
1902
|
1902
|
Processed
|
17/06/2023
|
|
A167230092391
|
|
Mrs. JYOTI DEVIDAS GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GADCHIROLI
|
MH-30-001-347-001/427
(PORLA)
|
1830001000NRG24120620230142499
|
13/06/2023
|
NAMDEO CHANDU GEDAM
|
1830001WL005643
|
NAMDEO CHANDU GEDAM
|
00051
|
MAHB0000728
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230092321
|
|
Mr. NAMDEO CHANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GADCHIROLI
|
MH-30-001-347-001/427
(PORLA)
|
1830001000NRG24120620230142498
|
13/06/2023
|
USHA NAMDEO GEDAM
|
1830001WL005643
|
USHA NAMDEO GEDAM
|
00051
|
MAHB0000728
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230092476
|
|
Miss. USHA NAMDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GADCHIROLI
|
MH-30-001-347-001/428
(PORLA)
|
1830001000NRG24120620230142500
|
13/06/2023
|
Ravindra Rajiram Shende
|
1830001WL005643
|
Ravindra Rajiram Shende
|
00051
|
MAHB0000728
|
1590
|
1590
|
Rejected
|
16/06/2023
|
|
A167230092409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GADCHIROLI
|
MH-30-001-347-001/429
(PORLA)
|
1830001000NRG24120620230142502
|
13/06/2023
|
VANITA VITHAL GAWATURE
|
1830001WL005643
|
VANITA VITHAL GAWATURE
|
00051
|
MAHB0000728
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230092457
|
|
Mrs. VANITA VITHAL GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GADCHIROLI
|
MH-30-001-347-001/431
(PORLA)
|
1830001000NRG24120620230142504
|
13/06/2023
|
krushna pandurang gurnule
|
1830001WL005643
|
krushna pandurang gurnule
|
00051
|
MAHB0000728
|
1992
|
1992
|
Processed
|
17/06/2023
|
|
A167230092614
|
|
Mr. KRUSHNA PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GADCHIROLI
|
MH-30-001-347-001/431
(PORLA)
|
1830001000NRG24120620230142503
|
13/06/2023
|
Prabhabai Pandurang Gurnule
|
1830001WL005643
|
Prabhabai Pandurang Gurnule
|
00051
|
MAHB0000728
|
1328
|
1328
|
Processed
|
17/06/2023
|
|
A167230092417
|
|
Mrs. PRABHABAI PANDURANG GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GADCHIROLI
|
MH-30-001-347-001/439
(PORLA)
|
1830001000NRG24120620230142505
|
13/06/2023
|
JIJA VAMAN MESHRAM
|
1830001WL005643
|
JIJA VAMAN MESHRAM
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092448
|
|
Mrs. JIJA WAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GADCHIROLI
|
MH-30-001-347-001/442
(PORLA)
|
1830001000NRG24120620230142507
|
13/06/2023
|
Ashwini Thamdev Bhoyar
|
1830001WL005643
|
Ashwini Thamdev Bhoyar
|
00051
|
MAHB0000728
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
A167230092618
|
|
Mrs. ASHWINI THAMDEV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GADCHIROLI
|
MH-30-001-347-001/442
(PORLA)
|
1830001000NRG24120620230142508
|
13/06/2023
|
Tejswini Lingeshwar Bhoyar
|
1830001WL005643
|
Tejswini Lingeshwar Bhoyar
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092648
|
|
Mrs. TEJSVINI LINGESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GADCHIROLI
|
MH-30-001-347-001/442
(PORLA)
|
1830001000NRG24120620230142506
|
13/06/2023
|
thamdev narayan bhoyar
|
1830001WL005643
|
thamdev narayan bhoyar
|
00051
|
MAHB0000728
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
A167230092482
|
|
Mr. THAMDEO NARAYAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GADCHIROLI
|
MH-30-001-347-001/449
(PORLA)
|
1830001000NRG24120620230142510
|
13/06/2023
|
Nivrutta Shalikram Meshram
|
1830001WL005643
|
Nivrutta Shalikram Meshram
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092483
|
|
Mrs. NIVRUTA SHLIKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GADCHIROLI
|
MH-30-001-347-001/449
(PORLA)
|
1830001000NRG24120620230142509
|
13/06/2023
|
Shalikram Dukaruji Meshram
|
1830001WL005643
|
Shalikram Dukaruji Meshram
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092341
|
|
Mr. SHALIKRAM DUKRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24120620230142511
|
13/06/2023
|
PATRU GANAPAT RAUT
|
1830001WL005643
|
PATRU GANAPAT RAUT
|
00051
|
MAHB0000728
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092317
|
|
Mr. PATRU GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24120620230142513
|
13/06/2023
|
Vaibhav Patru Raut
|
1830001WL005643
|
Vaibhav Patru Raut
|
00051
|
MAHB0000728
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092623
|
|
Master VAIBHAV PATRU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GADCHIROLI
|
MH-30-001-347-001/456
(PORLA)
|
1830001000NRG24120620230142514
|
13/06/2023
|
RAMESH MUKHARU RAAUT
|
1830001WL005643
|
RAMESH MUKHARU RAAUT
|
00051
|
MAHB0000728
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
A167230092326
|
|
Mr. RAMESH MUKHARU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GADCHIROLI
|
MH-30-001-347-001/460
(PORLA)
|
1830001000NRG24120620230142516
|
13/06/2023
|
bhagvan patru shende
|
1830001WL005643
|
bhagvan patru shende
|
00051
|
MAHB0000728
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
A167230092496
|
|
Mr. BHAGWAN PATRUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GADCHIROLI
|
MH-30-001-347-001/460
(PORLA)
|
1830001000NRG24120620230142517
|
13/06/2023
|
suvangana bhagvan shende
|
1830001WL005643
|
suvangana bhagvan shende
|
00051
|
MAHB0000728
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
A167230092418
|
|
Mrs. SUVANGANA BHAGWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GADCHIROLI
|
MH-30-001-347-001/461
(PORLA)
|
1830001000NRG24120620230142519
|
13/06/2023
|
Shankar Sudhakar Gawture
|
1830001WL005643
|
Shankar Sudhakar Gawture
|
00051
|
MAHB0000728
|
1992
|
1992
|
Processed
|
17/06/2023
|
|
A167230092412
|
|
Mr. SHANKAR SHUDHAKAR GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GADCHIROLI
|
MH-30-001-347-001/461
(PORLA)
|
1830001000NRG24120620230142521
|
13/06/2023
|
Shital Shankar Gavature
|
1830001WL005643
|
Shital Shankar Gavature
|
00051
|
MAHB0000728
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230092656
|
|
MS SHITAL RAMESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADCHIROLI
|
MH-30-001-347-001/461
(PORLA)
|
1830001000NRG24120620230142518
|
13/06/2023
|
SUNITA SUDHAKAR GAVTURE
|
1830001WL005643
|
SUNITA SUDHAKAR GAVTURE
|
00051
|
MAHB0000728
|
1992
|
1992
|
Processed
|
17/06/2023
|
|
A167230092386
|
|
Mrs. SUNITA SUDHAKAR GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GADCHIROLI
|
MH-30-001-347-001/461
(PORLA)
|
1830001000NRG24120620230142520
|
13/06/2023
|
Tulaja Prakash Gavature
|
1830001WL005643
|
Tulaja Prakash Gavature
|
00051
|
MAHB0000728
|
1992
|
1992
|
Processed
|
17/06/2023
|
|
A167230092615
|
|
Mrs. TULAJA PRAKASH GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GADCHIROLI
|
MH-30-001-347-001/464
(PORLA)
|
1830001000NRG24120620230142522
|
13/06/2023
|
KUSUM SATYAWAN ZODAGE
|
1830001WL005643
|
KUSUM SATYAWAN ZODAGE
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092380
|
|
Mrs. KUSUM STYWAN ZODGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GADCHIROLI
|
MH-30-001-347-001/467
(PORLA)
|
1830001000NRG24120620230142526
|
13/06/2023
|
Indira Balkrishna Sontakke
|
1830001WL005643
|
Indira Balkrishna Sontakke
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
17/06/2023
|
|
A167230092425
|
|
Mrs. INDIRABAI BALAKRUSHNA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GADCHIROLI
|
MH-30-001-347-001/469
(PORLA)
|
1830001000NRG24120620230142527
|
13/06/2023
|
PREMILA PRABHAKAR LADAVE
|
1830001WL005643
|
PREMILA PRABHAKAR LADAVE
|
00051
|
MAHB0000728
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230092486
|
|
Mrs. PREMILA PRABHAKAR LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GADCHIROLI
|
MH-30-001-347-001/480
(PORLA)
|
1830001000NRG24120620230142531
|
13/06/2023
|
Bhashkar Vyankati Deshmukh
|
1830001WL005643
|
Bhashkar Vyankati Deshmukh
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092360
|
|
Mr. BHASKAR VYANKTAI DESMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GADCHIROLI
|
MH-30-001-347-001/480
(PORLA)
|
1830001000NRG24120620230142532
|
13/06/2023
|
Lalita Bhashkar Deshmukh
|
1830001WL005643
|
Lalita Bhashkar Deshmukh
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230092306
|
|
LALITA BHASKAR DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-347-001/486
(PORLA)
|
1830001000NRG24120620230142533
|
13/06/2023
|
VIMAL PARSHURAM GEDAM
|
1830001WL005643
|
VIMAL PARSHURAM GEDAM
|
00051
|
MAHB0000728
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230092434
|
|
Mrs. VIMAL PARSHURAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GADCHIROLI
|
MH-30-001-347-001/489
(PORLA)
|
1830001000NRG24120620230142535
|
13/06/2023
|
Anil Prabhakar Nikure
|
1830001WL005643
|
Anil Prabhakar Nikure
|
00051
|
MAHB0000728
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230092336
|
|
Mr. ANIL PRABHAKAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GADCHIROLI
|
MH-30-001-347-001/489
(PORLA)
|
1830001000NRG24120620230142536
|
13/06/2023
|
Varsha Chandu Nikure
|
1830001WL005643
|
Varsha Chandu Nikure
|
00051
|
MAHB0000728
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
A167230092629
|
|
Mrs. VARSHA CHANDU NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GADCHIROLI
|
MH-30-001-347-001/498
(PORLA)
|
1830001000NRG24120620230142539
|
13/06/2023
|
SUNANDA RAMESH MAMIDWAR
|
1830001WL005643
|
SUNANDA RAMESH MAMIDWAR
|
00051
|
MAHB0000728
|
1716
|
1716
|
Processed
|
17/06/2023
|
|
A167230092320
|
|
Mrs. KUSUM RAMESH MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GADCHIROLI
|
MH-30-001-347-001/499
(PORLA)
|
1830001000NRG24120620230142541
|
13/06/2023
|
NAMDEO GANPAT MOHURLE
|
1830001WL005643
|
NAMDEO GANPAT MOHURLE
|
00051
|
MAHB0000728
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230092620
|
|
Mr. NAMDEO GANPATI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GADCHIROLI
|
MH-30-001-347-001/499
(PORLA)
|
1830001000NRG24120620230142542
|
13/06/2023
|
SONABAI NAMADEVO MOHURLE
|
1830001WL005643
|
SONABAI NAMADEVO MOHURLE
|
00051
|
MAHB0000728
|
1575
|
1575
|
Processed
|
17/06/2023
|
|
A167230092452
|
|
Mr. NAMADEVO GANPAT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GADCHIROLI
|
MH-30-001-347-001/50
(PORLA)
|
1830001000NRG24120620230142544
|
13/06/2023
|
Pushpa Ratnakar Ladave
|
1830001WL005643
|
Pushpa Ratnakar Ladave
|
00051
|
MAHB0000728
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092390
|
|
PUSHPABAI RATNAKAR LADAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-347-001/50
(PORLA)
|
1830001000NRG24120620230142543
|
13/06/2023
|
Ratnakar Pundalik Ladave
|
1830001WL005643
|
Ratnakar Pundalik Ladave
|
00051
|
MAHB0000728
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092389
|
|
Mr. RATNAKAR PUNDLIK LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GADCHIROLI
|
MH-30-001-347-001/500
(PORLA)
|
1830001000NRG24120620230142545
|
13/06/2023
|
LAXMAN GUDDI AMMAWAR
|
1830001WL005643
|
LAXMAN GUDDI AMMAWAR
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092315
|
|
Mr. LAXHAMAN GUDI AMMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GADCHIROLI
|
MH-30-001-347-001/502
(PORLA)
|
1830001000NRG24120620230142547
|
13/06/2023
|
KUNDA RAMDAS AMMAWAR
|
1830001WL005643
|
KUNDA RAMDAS AMMAWAR
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092347
|
|
Mrs. KUNDA RAMADAS AMMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GADCHIROLI
|
MH-30-001-347-001/502
(PORLA)
|
1830001000NRG24120620230142546
|
13/06/2023
|
RAMDAS GUDDI AMMAWAR
|
1830001WL005643
|
RAMDAS GUDDI AMMAWAR
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092498
|
|
Mr. RAMDAS GUDDI AMMAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GADCHIROLI
|
MH-30-001-347-001/508
(PORLA)
|
1830001000NRG24120620230142549
|
13/06/2023
|
Archana Sunil Shende
|
1830001WL005643
|
Archana Sunil Shende
|
00051
|
MAHB0000728
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092638
|
|
Mrs. ARCHANA SUNIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GADCHIROLI
|
MH-30-001-347-001/508
(PORLA)
|
1830001000NRG24120620230142548
|
13/06/2023
|
SUNIL VITTHAL SHENDE
|
1830001WL005643
|
SUNIL VITTHAL SHENDE
|
00051
|
MAHB0000728
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092466
|
|
SUNIL VITHHAL SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-347-001/509
(PORLA)
|
1830001000NRG24120620230142550
|
13/06/2023
|
Dushila Charandas Ladave
|
1830001WL005643
|
Dushila Charandas Ladave
|
00051
|
MAHB0000728
|
1716
|
1716
|
Processed
|
17/06/2023
|
|
A167230092633
|
|
Mrs. DUSHILA CHARNDAS LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GADCHIROLI
|
MH-30-001-347-001/511
(PORLA)
|
1830001000NRG24120620230142551
|
13/06/2023
|
Aruna Sadashiv Raut
|
1830001WL005643
|
Aruna Sadashiv Raut
|
00051
|
MAHB0000728
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
A167230092309
|
|
Mrs. ARUNA SADASHIV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GADCHIROLI
|
MH-30-001-347-001/511
(PORLA)
|
1830001000NRG24120620230142552
|
13/06/2023
|
Mayur Radashiv Raut
|
1830001WL005643
|
Mayur Radashiv Raut
|
00051
|
MAHB0000728
|
896
|
896
|
Processed
|
17/06/2023
|
|
A167230092660
|
|
Mr. Mayur Sadashiv Raut
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GADCHIROLI
|
MH-30-001-347-001/513
(PORLA)
|
1830001000NRG24120620230142553
|
13/06/2023
|
Janardan Domaji Mhashakhetri
|
1830001WL005643
|
Janardan Domaji Mhashakhetri
|
00051
|
MAHB0000728
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
A167230092596
|
|
Mr. JANARDHAN DOMA MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24120620230142558
|
13/06/2023
|
Ashvini Bhojaraj Dane
|
1830001WL005643
|
Ashvini Bhojaraj Dane
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092655
|
|
ASHVINI ASHOK SONKAR
|
BANK OF INDIA(508505)
|
|
147
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24120620230142557
|
13/06/2023
|
Bhojraj Parshuram Dane
|
1830001WL005643
|
Bhojraj Parshuram Dane
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092646
|
|
Master Bhojraj Parashuram Dane
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24120620230142555
|
13/06/2023
|
LAMKESH PARSHURAM DAME
|
1830001WL005643
|
LAMKESH PARSHURAM DAME
|
00051
|
MAHB0000728
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092343
|
|
Mr. LANKASH PARSHURAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GADCHIROLI
|
MH-30-001-347-001/522
(PORLA)
|
1830001000NRG24120620230142560
|
13/06/2023
|
KOKILA VILAS ALONE
|
1830001WL005643
|
KOKILA VILAS ALONE
|
00051
|
MAHB0000728
|
1938
|
1938
|
Processed
|
17/06/2023
|
|
A167230092619
|
|
Mrs. KOKILA VILAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GADCHIROLI
|
MH-30-001-347-001/522
(PORLA)
|
1830001000NRG24120620230142559
|
13/06/2023
|
VILAS PARSHURAM ALONE
|
1830001WL005643
|
VILAS PARSHURAM ALONE
|
00051
|
MAHB0000728
|
1938
|
1938
|
Processed
|
17/06/2023
|
|
A167230092430
|
|
Mr. VILAS PARSHURAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GADCHIROLI
|
MH-30-001-347-001/536
(PORLA)
|
1830001000NRG24120620230142562
|
13/06/2023
|
puja hiraji lole
|
1830001WL005643
|
puja hiraji lole
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092350
|
|
Mrs. PUJA HIRAJI LOLE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GADCHIROLI
|
MH-30-001-347-001/543
(PORLA)
|
1830001000NRG24120620230142568
|
13/06/2023
|
MIRABAI TEJRAM RAUT
|
1830001WL005643
|
MIRABAI TEJRAM RAUT
|
00051
|
MAHB0000728
|
1145
|
1145
|
Processed
|
17/06/2023
|
|
A167230092453
|
|
Mrs. MIRABAI TAJRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GADCHIROLI
|
MH-30-001-347-001/543
(PORLA)
|
1830001000NRG24120620230142567
|
13/06/2023
|
TEJARAM PAIKAN RAUT
|
1830001WL005643
|
TEJARAM PAIKAN RAUT
|
00051
|
MAHB0000728
|
1145
|
1145
|
Processed
|
17/06/2023
|
|
A167230092598
|
|
Mr. TEJARAM PAIKAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GADCHIROLI
|
MH-30-001-347-001/546
(PORLA)
|
1830001000NRG24120620230142571
|
13/06/2023
|
RAVINDRA VAKTUJI DAANE
|
1830001WL005643
|
RAVINDRA VAKTUJI DAANE
|
00051
|
MAHB0000728
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230092395
|
|
Mr. RAVINDRA VAKTUJI DANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GADCHIROLI
|
MH-30-001-347-001/550
(PORLA)
|
1830001000NRG24120620230142573
|
13/06/2023
|
Dudharam Damaji Dahale
|
1830001WL005643
|
Dudharam Damaji Dahale
|
00051
|
MAHB0000728
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
A167230092342
|
|
Mr. DUDHARAM DAMAJAI DAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GADCHIROLI
|
MH-30-001-347-001/556
(PORLA)
|
1830001000NRG24120620230142576
|
13/06/2023
|
Pallavi Ramadas Nagapure
|
1830001WL005643
|
Pallavi Ramadas Nagapure
|
00051
|
MAHB0000728
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
A167230092652
|
|
Miss. PALLAVI RAMADAS NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GADCHIROLI
|
MH-30-001-347-001/556
(PORLA)
|
1830001000NRG24120620230142575
|
13/06/2023
|
RINA RAMDAS JODAGE
|
1830001WL005643
|
RINA RAMDAS JODAGE
|
00051
|
MAHB0000728
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
A167230092393
|
|
Mrs. RINA RAMDAS NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GADCHIROLI
|
MH-30-001-347-001/564-A
(PORLA)
|
1830001000NRG24120620230142578
|
13/06/2023
|
Indira Vilas Kachinwar
|
1830001WL005643
|
Indira Vilas Kachinwar
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092589
|
|
Mrs. INDIRA VILASH KACHINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24120620230142580
|
13/06/2023
|
Gunabai Rajiram Dane
|
1830001WL005643
|
Gunabai Rajiram Dane
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092456
|
|
Mrs. GUNABAI RAJARAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24120620230142581
|
13/06/2023
|
Mahesh Rajiram Dane
|
1830001WL005643
|
Mahesh Rajiram Dane
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092467
|
|
Mr. MAHASH RAJIRAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24120620230142579
|
13/06/2023
|
Rajiram Narayan Dane
|
1830001WL005643
|
Rajiram Narayan Dane
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092474
|
|
Mr. RAJIRAM NARAYAN DANE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GADCHIROLI
|
MH-30-001-347-001/580
(PORLA)
|
1830001000NRG24120620230142585
|
13/06/2023
|
Lalita Tarkadu Kalsar
|
1830001WL005643
|
Lalita Tarkadu Kalsar
|
00051
|
MAHB0000728
|
1145
|
1145
|
Processed
|
17/06/2023
|
|
A167230092444
|
|
LALITA TARAKALU KALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-347-001/585
(PORLA)
|
1830001000NRG24120620230142586
|
13/06/2023
|
Dadaji Ramji Raut
|
1830001WL005643
|
Dadaji Ramji Raut
|
00051
|
MAHB0000728
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092461
|
|
Mr. DADAJAI RAMJAI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GADCHIROLI
|
MH-30-001-347-001/585
(PORLA)
|
1830001000NRG24120620230142587
|
13/06/2023
|
Shewanta Dadaji Raut
|
1830001WL005643
|
Shewanta Dadaji Raut
|
00051
|
MAHB0000728
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092464
|
|
Mrs. SHAVANTA DADAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GADCHIROLI
|
MH-30-001-347-001/593
(PORLA)
|
1830001000NRG24120620230142589
|
13/06/2023
|
Devidas Vyankati Deshmukh
|
1830001WL005643
|
Devidas Vyankati Deshmukh
|
00051
|
MAHB0000728
|
1125
|
1125
|
Processed
|
17/06/2023
|
|
A167230092353
|
|
Mr. DEVIDAS VYEKANTI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GADCHIROLI
|
MH-30-001-347-001/593
(PORLA)
|
1830001000NRG24120620230142590
|
13/06/2023
|
Mangala Devidas Deshmukh
|
1830001WL005643
|
Mangala Devidas Deshmukh
|
00051
|
MAHB0000728
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092475
|
|
Mrs. MANGALA DEVIDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24120620230142595
|
13/06/2023
|
Jivandas Mahadev Nikure
|
1830001WL005643
|
Jivandas Mahadev Nikure
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092312
|
|
Mr. JIWANDAS MAHADEO NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24120620230142596
|
13/06/2023
|
Pratibha Jivandas Nikure
|
1830001WL005643
|
Pratibha Jivandas Nikure
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092313
|
|
Mrs. PRATIBHA JIVANDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24120620230142598
|
13/06/2023
|
Tularam Sitaram Nikure
|
1830001WL005643
|
Tularam Sitaram Nikure
|
00051
|
MAHB0000728
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230092458
|
|
Mr. TULARAM SITARAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GADCHIROLI
|
MH-30-001-347-001/602
(PORLA)
|
1830001000NRG24120620230142599
|
13/06/2023
|
Rajani Diwakar Thakare
|
1830001WL005643
|
Rajani Diwakar Thakare
|
00051
|
MAHB0000728
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092348
|
|
Mrs. RAJANI DIWAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GADCHIROLI
|
MH-30-001-347-001/609
(PORLA)
|
1830001000NRG24120620230142600
|
13/06/2023
|
Chitrakala Sudhir Meshram
|
1830001WL005643
|
Chitrakala Sudhir Meshram
|
00051
|
MAHB0000728
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230092600
|
|
Mrs. CHITRAKALA SUDHIR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GADCHIROLI
|
MH-30-001-347-001/61
(PORLA)
|
1830001000NRG24120620230142602
|
13/06/2023
|
Lalita Gajanan Naitam
|
1830001WL005643
|
Lalita Gajanan Naitam
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092447
|
|
Mrs. LALITA GAJANAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GADCHIROLI
|
MH-30-001-347-001/61
(PORLA)
|
1830001000NRG24120620230142603
|
13/06/2023
|
Rakesh Gajanan Naitam
|
1830001WL005643
|
Rakesh Gajanan Naitam
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092662
|
|
Mr. Rakesh Gajanan Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GADCHIROLI
|
MH-30-001-347-001/611
(PORLA)
|
1830001000NRG24120620230142605
|
13/06/2023
|
Sundara Devidas Gedam
|
1830001WL005643
|
Sundara Devidas Gedam
|
00051
|
MAHB0000728
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230092346
|
|
Mrs. SUNDARA DEVIDAS GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GADCHIROLI
|
MH-30-001-347-001/612
(PORLA)
|
1830001000NRG24120620230142606
|
13/06/2023
|
NETAJI MURLIDHAR BANBALE
|
1830001WL005643
|
NETAJI MURLIDHAR BANBALE
|
00051
|
MAHB0000728
|
948
|
948
|
Processed
|
17/06/2023
|
|
A167230092302
|
|
Mr. NETAJI MURLIDHAR BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GADCHIROLI
|
MH-30-001-347-001/618
(PORLA)
|
1830001000NRG24120620230142609
|
13/06/2023
|
Sangita Tulshidas Nagapure
|
1830001WL005643
|
Sangita Tulshidas Nagapure
|
00051
|
MAHB0000728
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092488
|
|
Mrs. SANGITA TULSHIDAS NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GADCHIROLI
|
MH-30-001-347-001/618
(PORLA)
|
1830001000NRG24120620230142608
|
13/06/2023
|
Tulshidas Mukharu Nagapure
|
1830001WL005643
|
Tulshidas Mukharu Nagapure
|
00051
|
MAHB0000728
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
A167230092333
|
|
Mr. TULSHEDAS MUKHARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GADCHIROLI
|
MH-30-001-347-001/634
(PORLA)
|
1830001000NRG24120620230142612
|
13/06/2023
|
BHAGYASHRI KALIDAS RAUT
|
1830001WL005643
|
BHAGYASHRI KALIDAS RAUT
|
00051
|
MAHB0000728
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
A167230092332
|
|
Mrs. BHAGYASHRI KALIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GADCHIROLI
|
MH-30-001-347-001/638
(PORLA)
|
1830001000NRG24120620230142614
|
13/06/2023
|
Mangala Hivaraj Bhanarkar
|
1830001WL005643
|
Mangala Hivaraj Bhanarkar
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092663
|
|
Mrs. MANGALA HIVARAJ BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GADCHIROLI
|
MH-30-001-347-001/644
(PORLA)
|
1830001000NRG24120620230142616
|
13/06/2023
|
Wachhala Iswar Thakre
|
1830001WL005643
|
Wachhala Iswar Thakre
|
00051
|
MAHB0000728
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092383
|
|
Mrs. VACHCHALA ISHWAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GADCHIROLI
|
MH-30-001-347-001/663
(PORLA)
|
1830001000NRG24120620230142620
|
13/06/2023
|
Sunanda Tikaram Satpute
|
1830001WL005643
|
Sunanda Tikaram Satpute
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092489
|
|
SUNANDA TIKARAM SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
GADCHIROLI
|
MH-30-001-347-001/663
(PORLA)
|
1830001000NRG24120620230142619
|
13/06/2023
|
Tikaram Paikaji Satpute
|
1830001WL005643
|
Tikaram Paikaji Satpute
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092588
|
|
TIKARAM PAIKA SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-347-001/670
(PORLA)
|
1830001000NRG24120620230142622
|
13/06/2023
|
GAYABAI MURLIDHAR RAUT
|
1830001WL005643
|
GAYABAI MURLIDHAR RAUT
|
00051
|
MAHB0000728
|
1986
|
1986
|
Processed
|
17/06/2023
|
|
A167230092499
|
|
Mrs. GAYABAI MURLIDHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GADCHIROLI
|
MH-30-001-347-001/673
(PORLA)
|
1830001000NRG24120620230142626
|
13/06/2023
|
CHANDRAKANT YASHVANT NIKURE
|
1830001WL005643
|
CHANDRAKANT YASHVANT NIKURE
|
00051
|
MAHB0000728
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230092599
|
|
Master CHANDRAKANT YASHVANT NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GADCHIROLI
|
MH-30-001-347-001/673
(PORLA)
|
1830001000NRG24120620230142625
|
13/06/2023
|
SUNITA YASHAWANT NIKURE
|
1830001WL005643
|
SUNITA YASHAWANT NIKURE
|
00051
|
MAHB0000728
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230092587
|
|
Mrs. SUNITA YASHWANT NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GADCHIROLI
|
MH-30-001-347-001/674
(PORLA)
|
1830001000NRG24120620230142627
|
13/06/2023
|
SUDHAKAR RAMKRISH MAMIDWAR
|
1830001WL005643
|
SUDHAKAR RAMKRISH MAMIDWAR
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092491
|
|
Mr. SHUDHAKAR RAMKRUSHN MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GADCHIROLI
|
MH-30-001-347-001/692
(PORLA)
|
1830001000NRG24120620230142633
|
13/06/2023
|
Archana Bhaskar Shendare
|
1830001WL005643
|
Archana Bhaskar Shendare
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092494
|
|
ARCHANA BHASHKAR SHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-347-001/692
(PORLA)
|
1830001000NRG24120620230142632
|
13/06/2023
|
GITA KISHOR SHENDARE
|
1830001WL005643
|
GITA KISHOR SHENDARE
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092441
|
|
Mrs. GITA KISHOAR SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GADCHIROLI
|
MH-30-001-347-001/692
(PORLA)
|
1830001000NRG24120620230142631
|
13/06/2023
|
KISHOR DASHRATH SHENDARE
|
1830001WL005643
|
KISHOR DASHRATH SHENDARE
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092392
|
|
Mr. KISHAOR DASHRATH SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GADCHIROLI
|
MH-30-001-347-001/699
(PORLA)
|
1830001000NRG24120620230142634
|
13/06/2023
|
Tushar Bondaku Bhanarkar
|
1830001WL005643
|
Tushar Bondaku Bhanarkar
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092478
|
|
Mr. TUSHAR BONDAKU BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GADCHIROLI
|
MH-30-001-347-001/704
(PORLA)
|
1830001000NRG24120620230142635
|
13/06/2023
|
Diwakar Tukarm Raut
|
1830001WL005643
|
Diwakar Tukarm Raut
|
00051
|
MAHB0000728
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230092369
|
|
Mr. DIWAKAR TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GADCHIROLI
|
MH-30-001-347-001/704
(PORLA)
|
1830001000NRG24120620230142636
|
13/06/2023
|
Vachhala diwakar Raut
|
1830001WL005643
|
Vachhala diwakar Raut
|
00051
|
MAHB0000728
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230092370
|
|
Mrs. WACHALA DIWAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GADCHIROLI
|
MH-30-001-347-001/705
(PORLA)
|
1830001000NRG24120620230142637
|
13/06/2023
|
Narendra Shankar Kasture
|
1830001WL005643
|
Narendra Shankar Kasture
|
00051
|
MAHB0000728
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092308
|
|
Mr. NARENDRA SHANKAR KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GADCHIROLI
|
MH-30-001-347-001/706
(PORLA)
|
1830001000NRG24120620230142639
|
13/06/2023
|
RAVINDRA NAKTUJI PAAL
|
1830001WL005643
|
RAVINDRA NAKTUJI PAAL
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092592
|
|
RAVINDRA NAKTUJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-347-001/708
(PORLA)
|
1830001000NRG24120620230142642
|
13/06/2023
|
PINGALA DAYARAM CHUDHARI
|
1830001WL005643
|
PINGALA DAYARAM CHUDHARI
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092470
|
|
Mrs. PINGALA DAYARAM CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GADCHIROLI
|
MH-30-001-347-001/709
(PORLA)
|
1830001000NRG24120620230142643
|
13/06/2023
|
WANMALA MNOHAR SHENDE
|
1830001WL005643
|
WANMALA MNOHAR SHENDE
|
00051
|
MAHB0000728
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230092372
|
|
Mrs. VANMALA MANOHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GADCHIROLI
|
MH-30-001-347-001/710
(PORLA)
|
1830001000NRG24120620230142645
|
13/06/2023
|
PRIYANKA VASUDEV KALSAR
|
1830001WL005643
|
PRIYANKA VASUDEV KALSAR
|
00051
|
MAHB0000728
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230092371
|
|
PRIYANKA WASUDEV KALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-347-001/710
(PORLA)
|
1830001000NRG24120620230142644
|
13/06/2023
|
Vasudev Narayan Kalsar
|
1830001WL005643
|
Vasudev Narayan Kalsar
|
00051
|
MAHB0000728
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230092463
|
|
VASUDEO NARAYAN KALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
GADCHIROLI
|
MH-30-001-347-001/714
(PORLA)
|
1830001000NRG24120620230142647
|
13/06/2023
|
Ganesh Gokul Dane
|
1830001WL005643
|
Ganesh Gokul Dane
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092645
|
|
Mr. Ganesh Gokul Dane
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GADCHIROLI
|
MH-30-001-347-001/714
(PORLA)
|
1830001000NRG24120620230142646
|
13/06/2023
|
MANDA PANDHARI DAANE
|
1830001WL005643
|
MANDA PANDHARI DAANE
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092325
|
|
Mrs. MANDA GOKUL DANE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GADCHIROLI
|
MH-30-001-347-001/72
(PORLA)
|
1830001000NRG24120620230142648
|
13/06/2023
|
LOMESH GURUDAS MASKE
|
1830001WL005643
|
LOMESH GURUDAS MASKE
|
00051
|
MAHB0000728
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092364
|
|
LOMESH GURUDAS MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
GADCHIROLI
|
MH-30-001-347-001/723
(PORLA)
|
1830001000NRG24120620230142651
|
13/06/2023
|
LATA TULARAM CHUDHARI
|
1830001WL005643
|
LATA TULARAM CHUDHARI
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092607
|
|
Mrs. LATA TULARAM CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GADCHIROLI
|
MH-30-001-347-001/723
(PORLA)
|
1830001000NRG24120620230142650
|
13/06/2023
|
TULARAM VITHOBA CHUDHARI
|
1830001WL005643
|
TULARAM VITHOBA CHUDHARI
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092606
|
|
Mr. TULARAM VITHOBA CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GADCHIROLI
|
MH-30-001-347-001/730
(PORLA)
|
1830001000NRG24120620230142652
|
13/06/2023
|
DEVIDAS KISAN RAUT
|
1830001WL005643
|
DEVIDAS KISAN RAUT
|
00051
|
MAHB0000728
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230092471
|
|
Mr. DEVRAO KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GADCHIROLI
|
MH-30-001-347-001/730
(PORLA)
|
1830001000NRG24120620230142653
|
13/06/2023
|
SUREKHA DEVIDAS RAUT
|
1830001WL005643
|
SUREKHA DEVIDAS RAUT
|
00051
|
MAHB0000728
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230092439
|
|
Mrs. SUREKHA DEWRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GADCHIROLI
|
MH-30-001-347-001/733
(PORLA)
|
1830001000NRG24120620230142654
|
13/06/2023
|
Rekha Thamdev Chudhari
|
1830001WL005643
|
Rekha Thamdev Chudhari
|
00051
|
MAHB0000728
|
825
|
825
|
Processed
|
17/06/2023
|
|
A167230092396
|
|
REKHA THAMDEO CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
GADCHIROLI
|
MH-30-001-347-001/736
(PORLA)
|
1830001000NRG24120620230142655
|
13/06/2023
|
Maroti Ramaji Rau
|
1830001WL005643
|
Maroti Ramaji Rau
|
00051
|
MAHB0000728
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230092305
|
|
Mr. MAROTI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GADCHIROLI
|
MH-30-001-347-001/736
(PORLA)
|
1830001000NRG24120620230142656
|
13/06/2023
|
Sunanda Maroti Raut
|
1830001WL005643
|
Sunanda Maroti Raut
|
00051
|
MAHB0000728
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230092338
|
|
Mrs. SUNANDA MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GADCHIROLI
|
MH-30-001-347-001/738
(PORLA)
|
1830001000NRG24120620230142658
|
13/06/2023
|
DHANRAJ DUDHARAM CHAPLE
|
1830001WL005643
|
DHANRAJ DUDHARAM CHAPLE
|
00051
|
MAHB0000728
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
A167230092377
|
|
Mr. DHANARAJ DUDHARAM CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GADCHIROLI
|
MH-30-001-347-001/745
(PORLA)
|
1830001000NRG24120620230142660
|
13/06/2023
|
Triveni Purushottam Raut
|
1830001WL005643
|
Triveni Purushottam Raut
|
00051
|
MAHB0000728
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230092379
|
|
TRIVENI PURUSHOTTAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
GADCHIROLI
|
MH-30-001-347-001/747
(PORLA)
|
1830001000NRG24120620230142663
|
13/06/2023
|
Ashvini Gopidas Dane
|
1830001WL005643
|
Ashvini Gopidas Dane
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230092635
|
|
Miss. ASHVINI GOPIDAS DANE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GADCHIROLI
|
MH-30-001-347-001/747
(PORLA)
|
1830001000NRG24120620230142661
|
13/06/2023
|
GOPIDAS KONDU DAANE
|
1830001WL005643
|
GOPIDAS KONDU DAANE
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230092329
|
|
Mr. GOPIDAS KONDU DANE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GADCHIROLI
|
MH-30-001-347-001/747
(PORLA)
|
1830001000NRG24120620230142662
|
13/06/2023
|
SUNITA GOPIDAS DAANE
|
1830001WL005643
|
SUNITA GOPIDAS DAANE
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230092327
|
|
Mrs. SUNITA GOPAIDAS DANE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GADCHIROLI
|
MH-30-001-347-001/757
(PORLA)
|
1830001000NRG24120620230142664
|
13/06/2023
|
URMILA UMAJI SHENDE
|
1830001WL005643
|
URMILA UMAJI SHENDE
|
00051
|
MAHB0000728
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230092368
|
|
Mrs. URMILA UMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GADCHIROLI
|
MH-30-001-347-001/765
(PORLA)
|
1830001000NRG24120620230142666
|
13/06/2023
|
Sunanda Devaji Motghare
|
1830001WL005643
|
Sunanda Devaji Motghare
|
00051
|
MAHB0000728
|
1575
|
1575
|
Processed
|
17/06/2023
|
|
A167230092440
|
|
Mrs. SUNADA DEWAJI MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
GADCHIROLI
|
MH-30-001-347-001/771
(PORLA)
|
1830001000NRG24120620230142667
|
13/06/2023
|
KIRAN SUNIL CHAPALE
|
1830001WL005643
|
KIRAN SUNIL CHAPALE
|
00051
|
MAHB0000728
|
1048
|
1048
|
Processed
|
17/06/2023
|
|
A167230092632
|
|
Mrs. KIRN SUNIL CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GADCHIROLI
|
MH-30-001-347-001/773
(PORLA)
|
1830001000NRG24120620230142669
|
13/06/2023
|
BEBI MOHAN RAUT
|
1830001WL005643
|
BEBI MOHAN RAUT
|
00051
|
MAHB0000728
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230092363
|
|
Mrs. BABI MOHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GADCHIROLI
|
MH-30-001-347-001/773
(PORLA)
|
1830001000NRG24120620230142668
|
13/06/2023
|
MOHAN HIRAMAN RAUT
|
1830001WL005643
|
MOHAN HIRAMAN RAUT
|
00051
|
MAHB0000728
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
A167230092642
|
|
Miss. Mohan Hiraman Raut
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GADCHIROLI
|
MH-30-001-347-001/778
(PORLA)
|
1830001000NRG24120620230142671
|
13/06/2023
|
JOTSANA PARASRAM KANGANTULVAR
|
1830001WL005643
|
JOTSANA PARASRAM KANGANTULVAR
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092361
|
|
Mrs. JYOTSNA PARASRAM KANAGANTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GADCHIROLI
|
MH-30-001-347-001/778
(PORLA)
|
1830001000NRG24120620230142670
|
13/06/2023
|
PARASRAM KARUJI KANGANTULVAR
|
1830001WL005643
|
PARASRAM KARUJI KANGANTULVAR
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092299
|
|
Mr. PARASRAM KARU KANGANTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GADCHIROLI
|
MH-30-001-347-001/791
(PORLA)
|
1830001000NRG24120620230142673
|
13/06/2023
|
Jyotsana Ramesh Bhoyar
|
1830001WL005643
|
Jyotsana Ramesh Bhoyar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092661
|
|
Miss. Jostana Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GADCHIROLI
|
MH-30-001-347-001/791
(PORLA)
|
1830001000NRG24120620230142672
|
13/06/2023
|
Ramesh Falgun Bhoyar
|
1830001WL005643
|
Ramesh Falgun Bhoyar
|
00051
|
MAHB0000728
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092643
|
|
Master RAMESH FALGUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GADCHIROLI
|
MH-30-001-347-001/796
(PORLA)
|
1830001000NRG24120620230142674
|
13/06/2023
|
GITABAI KAMALAKAR NIKURE
|
1830001WL005643
|
GITABAI KAMALAKAR NIKURE
|
00051
|
MAHB0000728
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230092433
|
|
Mrs. GITABAI KAMLAKAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GADCHIROLI
|
MH-30-001-347-001/798
(PORLA)
|
1830001000NRG24120620230142675
|
13/06/2023
|
Jyoti Dipak Zodage
|
1830001WL005643
|
Jyoti Dipak Zodage
|
00051
|
MAHB0000728
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230092624
|
|
Mrs. JYOTI DIPAK ZODGE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GADCHIROLI
|
MH-30-001-347-001/803
(PORLA)
|
1830001000NRG24120620230142676
|
13/06/2023
|
GAJANAN SOMAJI MESHRAM
|
1830001WL005643
|
GAJANAN SOMAJI MESHRAM
|
00051
|
MAHB0000728
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230092421
|
|
Mr. GAJANAN SOMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GADCHIROLI
|
MH-30-001-347-001/803
(PORLA)
|
1830001000NRG24120620230142677
|
13/06/2023
|
Vimal Gajanan Meshram
|
1830001WL005643
|
Vimal Gajanan Meshram
|
00051
|
MAHB0000728
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230092422
|
|
Mrs. VIMAL GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GADCHIROLI
|
MH-30-001-347-001/81
(PORLA)
|
1830001000NRG24120620230142678
|
13/06/2023
|
VAIJANTA RAMAKANT LADAVE
|
1830001WL005643
|
VAIJANTA RAMAKANT LADAVE
|
00051
|
MAHB0000728
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230092627
|
|
Mrs. VAIJANTA RAMAKANT LADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GADCHIROLI
|
MH-30-001-347-001/811
(PORLA)
|
1830001000NRG24120620230142681
|
13/06/2023
|
Shivani Vishvanath Meshram
|
1830001WL005643
|
Shivani Vishvanath Meshram
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092597
|
|
Miss. SHIVANI VISHWNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GADCHIROLI
|
MH-30-001-347-001/811
(PORLA)
|
1830001000NRG24120620230142679
|
13/06/2023
|
VANITA VISHVANATH MESHRAM
|
1830001WL005643
|
VANITA VISHVANATH MESHRAM
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092334
|
|
Miss. VANITA VISHVANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GADCHIROLI
|
MH-30-001-347-001/811
(PORLA)
|
1830001000NRG24120620230142680
|
13/06/2023
|
VIVEK VISHVANATH MESHRAM
|
1830001WL005643
|
VIVEK VISHVANATH MESHRAM
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092651
|
|
Mr. Vivek Vishvanath Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GADCHIROLI
|
MH-30-001-347-001/817
(PORLA)
|
1830001000NRG24120620230142683
|
13/06/2023
|
NIRMALA PATRU SHENDE
|
1830001WL005643
|
NIRMALA PATRU SHENDE
|
00051
|
MAHB0000728
|
1305
|
1305
|
Processed
|
17/06/2023
|
|
A167230092443
|
|
Mrs. KUSUM PATRU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GADCHIROLI
|
MH-30-001-347-001/817
(PORLA)
|
1830001000NRG24120620230142682
|
13/06/2023
|
PATRU LAHANU SHENDE
|
1830001WL005643
|
PATRU LAHANU SHENDE
|
00051
|
MAHB0000728
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230092451
|
|
Mr. PATRUJI LAHANU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GADCHIROLI
|
MH-30-001-347-001/823
(PORLA)
|
1830001000NRG24120620230142685
|
13/06/2023
|
DURGA MORESHWAR MAMIDWAR
|
1830001WL005643
|
DURGA MORESHWAR MAMIDWAR
|
00051
|
MAHB0000728
|
2166
|
2166
|
Processed
|
17/06/2023
|
|
A167230092307
|
|
Mrs. DURGA MORESHWAR MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GADCHIROLI
|
MH-30-001-347-001/823
(PORLA)
|
1830001000NRG24120620230142684
|
13/06/2023
|
moreshwar ramkurshn mamidwar
|
1830001WL005643
|
moreshwar ramkurshn mamidwar
|
00051
|
MAHB0000728
|
2166
|
2166
|
Processed
|
17/06/2023
|
|
A167230092468
|
|
Mr. MORASHVAR RAMKURASHNA MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GADCHIROLI
|
MH-30-001-347-001/826
(PORLA)
|
1830001000NRG24120620230142686
|
13/06/2023
|
VANMALA PRAMOD KALSAR
|
1830001WL005643
|
VANMALA PRAMOD KALSAR
|
00051
|
MAHB0000728
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
A167230092625
|
|
Mrs. VANMALA PRAMOD KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GADCHIROLI
|
MH-30-001-347-001/833
(PORLA)
|
1830001000NRG24120620230142689
|
13/06/2023
|
LAKSHMI MAROTI NAITAM
|
1830001WL005643
|
LAKSHMI MAROTI NAITAM
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092406
|
|
Mrs. LAKSHMI MAROTI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GADCHIROLI
|
MH-30-001-347-001/833
(PORLA)
|
1830001000NRG24120620230142688
|
13/06/2023
|
MAROTI DEKHALU NAITAM
|
1830001WL005643
|
MAROTI DEKHALU NAITAM
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092405
|
|
Mr. MAROTI DHEKALU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GADCHIROLI
|
MH-30-001-347-001/836
(PORLA)
|
1830001000NRG24120620230142690
|
13/06/2023
|
PRAKASH DUDHRAM LOLE
|
1830001WL005643
|
PRAKASH DUDHRAM LOLE
|
00051
|
MAHB0000728
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230092355
|
|
Mr. PRAKASH DUDHARAM LOLE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GADCHIROLI
|
MH-30-001-347-001/836
(PORLA)
|
1830001000NRG24120620230142691
|
13/06/2023
|
VANDANA PRAKASH LOLE
|
1830001WL005643
|
VANDANA PRAKASH LOLE
|
00051
|
MAHB0000728
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230092354
|
|
Mrs. VANDANA PRAKASH LOLE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GADCHIROLI
|
MH-30-001-347-001/84
(PORLA)
|
1830001000NRG24120620230142692
|
13/06/2023
|
EKNATH PUNDALIK HULKE
|
1830001WL005643
|
EKNATH PUNDALIK HULKE
|
00051
|
MAHB0000728
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230092590
|
|
Mr. EKNATH PUNDLIK HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GADCHIROLI
|
MH-30-001-347-001/84
(PORLA)
|
1830001000NRG24120620230142693
|
13/06/2023
|
Vithabai Eknath Hulke
|
1830001WL005643
|
Vithabai Eknath Hulke
|
00051
|
MAHB0000728
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230092381
|
|
Mrs. VITABAI EKNATH HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GADCHIROLI
|
MH-30-001-347-001/86
(PORLA)
|
1830001000NRG24120620230142697
|
13/06/2023
|
Manohar baliram Sontakke
|
1830001WL005643
|
Manohar baliram Sontakke
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
17/06/2023
|
|
A167230092438
|
|
Mr. MANOHAR BALIRAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GADCHIROLI
|
MH-30-001-347-001/86
(PORLA)
|
1830001000NRG24120620230142698
|
13/06/2023
|
shantabai Manohar Sontakke
|
1830001WL005643
|
shantabai Manohar Sontakke
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
17/06/2023
|
|
A167230092424
|
|
Mrs. SHANTABAI MANOHAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GADCHIROLI
|
MH-30-001-347-001/863
(PORLA)
|
1830001000NRG24120620230142699
|
13/06/2023
|
Pushpa Umaji Bhoyar
|
1830001WL005643
|
Pushpa Umaji Bhoyar
|
00051
|
MAHB0000728
|
285
|
285
|
Processed
|
17/06/2023
|
|
A167230092472
|
|
Mrs. PUSHPA UMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24120620230142700
|
13/06/2023
|
DHARMRAV SHRAWAN NAGAPURE
|
1830001WL005643
|
DHARMRAV SHRAWAN NAGAPURE
|
00051
|
MAHB0000728
|
283
|
283
|
Processed
|
17/06/2023
|
|
A167230092340
|
|
Mr. DHARAMARAO SHRAVAN NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24120620230142702
|
13/06/2023
|
MAYA DHARMARAO NAGAPURE
|
1830001WL005643
|
MAYA DHARMARAO NAGAPURE
|
00051
|
MAHB0000728
|
1698
|
1698
|
Rejected
|
16/06/2023
|
|
A167230092339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24120620230142701
|
13/06/2023
|
VIjya Suresh Nagapure
|
1830001WL005643
|
VIjya Suresh Nagapure
|
00051
|
MAHB0000728
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230092595
|
|
VIJAYA SURESH NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
GADCHIROLI
|
MH-30-001-347-001/888
(PORLA)
|
1830001000NRG24120620230142706
|
13/06/2023
|
NIKHITA PRAVIN RAUT
|
1830001WL005643
|
NIKHITA PRAVIN RAUT
|
00051
|
MAHB0000728
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092384
|
|
Mrs. NIKITA PRAVIN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GADCHIROLI
|
MH-30-001-347-001/888
(PORLA)
|
1830001000NRG24120620230142705
|
13/06/2023
|
PRAVIN PURUSHOTTAM RAUT
|
1830001WL005643
|
PRAVIN PURUSHOTTAM RAUT
|
00051
|
MAHB0000728
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092351
|
|
Mr. PRAVIN PURUSHOTAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GADCHIROLI
|
MH-30-001-347-001/903
(PORLA)
|
1830001000NRG24120620230142714
|
13/06/2023
|
Anusaya Bhashkar Mangar
|
1830001WL005643
|
Anusaya Bhashkar Mangar
|
00051
|
MAHB0000728
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
A167230092385
|
|
Mrs. ANUSAYA BHASKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GADCHIROLI
|
MH-30-001-347-001/903
(PORLA)
|
1830001000NRG24120620230142713
|
13/06/2023
|
BHASHKAR RUSHI MANGAR
|
1830001WL005643
|
BHASHKAR RUSHI MANGAR
|
00051
|
MAHB0000728
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
A167230092407
|
|
Mr. BHASHKAR RUSHI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GADCHIROLI
|
MH-30-001-347-001/913
(PORLA)
|
1830001000NRG24120620230142717
|
13/06/2023
|
Manohar Baliram Shende
|
1830001WL005643
|
Manohar Baliram Shende
|
00051
|
MAHB0000728
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
A167230092367
|
|
Mr. MANOHAR BLIRAMJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GADCHIROLI
|
MH-30-001-347-001/918
(PORLA)
|
1830001000NRG24120620230142719
|
13/06/2023
|
ARCHAN BHASHKAR UIKE
|
1830001WL005643
|
ARCHAN BHASHKAR UIKE
|
00051
|
MAHB0000728
|
1425
|
1425
|
Processed
|
17/06/2023
|
|
A167230092626
|
|
Mrs. ARCHANA BHASKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GADCHIROLI
|
MH-30-001-347-001/918
(PORLA)
|
1830001000NRG24120620230142718
|
13/06/2023
|
BHASHKAR BAPUJI UIKE
|
1830001WL005643
|
BHASHKAR BAPUJI UIKE
|
00051
|
MAHB0000728
|
1425
|
1425
|
Processed
|
17/06/2023
|
|
A167230092591
|
|
Mr. BHASKAR BAPUJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
GADCHIROLI
|
MH-30-001-347-001/92
(PORLA)
|
1830001000NRG24120620230142721
|
13/06/2023
|
Dilip Eknath Shivankar
|
1830001WL005643
|
Dilip Eknath Shivankar
|
00051
|
MAHB0000728
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230092352
|
|
Mr. DILIP EAKHNATH SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GADCHIROLI
|
MH-30-001-347-001/92
(PORLA)
|
1830001000NRG24120620230142722
|
13/06/2023
|
Jija Dilip Shivankar
|
1830001WL005643
|
Jija Dilip Shivankar
|
00051
|
MAHB0000728
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230092604
|
|
Mrs. JIJABAI DILIP SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GADCHIROLI
|
MH-30-001-347-001/92
(PORLA)
|
1830001000NRG24120620230142720
|
13/06/2023
|
Mirabai Eknath Shivankar
|
1830001WL005643
|
Mirabai Eknath Shivankar
|
00051
|
MAHB0000728
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230092459
|
|
Miss. MIRABAI EKNATH SHIWNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GADCHIROLI
|
MH-30-001-347-001/920
(PORLA)
|
1830001000NRG24120620230142723
|
13/06/2023
|
Pinki Raju Thakare
|
1830001WL005643
|
Pinki Raju Thakare
|
00051
|
MAHB0000728
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230092653
|
|
Miss. Pinki Raju Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GADCHIROLI
|
MH-30-001-347-001/928
(PORLA)
|
1830001000NRG24120620230142724
|
13/06/2023
|
AMOL VASUDEV CHAPALE
|
1830001WL005643
|
AMOL VASUDEV CHAPALE
|
00051
|
MAHB0000728
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230092365
|
|
Mr. AMOL WASUDEO CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
GADCHIROLI
|
MH-30-001-347-001/928
(PORLA)
|
1830001000NRG24120620230142725
|
13/06/2023
|
VAISHALI AMOL CHAPALE
|
1830001WL005643
|
VAISHALI AMOL CHAPALE
|
00051
|
MAHB0000728
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230092454
|
|
Mrs. VAISHALIBAI AMOL CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
GADCHIROLI
|
MH-30-001-347-001/93
(PORLA)
|
1830001000NRG24120620230142726
|
13/06/2023
|
Mukunda Isuji Chapale
|
1830001WL005643
|
Mukunda Isuji Chapale
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092297
|
|
MUKUNDA VISU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
GADCHIROLI
|
MH-30-001-347-001/93
(PORLA)
|
1830001000NRG24120620230142727
|
13/06/2023
|
Sunanda Mukunda Chapale
|
1830001WL005643
|
Sunanda Mukunda Chapale
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092414
|
|
Mrs. SUNANDA MUKUNDA CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GADCHIROLI
|
MH-30-001-347-001/930
(PORLA)
|
1830001000NRG24120620230142728
|
13/06/2023
|
SHOBHA RAMESH BAVANE
|
1830001WL005643
|
SHOBHA RAMESH BAVANE
|
00051
|
MAHB0000728
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092429
|
|
Mrs. SHOBHA RAMESH BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GADCHIROLI
|
MH-30-001-347-001/931
(PORLA)
|
1830001000NRG24120620230142730
|
13/06/2023
|
NIRASHA PRAKASH MANKAR
|
1830001WL005643
|
NIRASHA PRAKASH MANKAR
|
00051
|
MAHB0000728
|
861
|
861
|
Processed
|
17/06/2023
|
|
A167230092460
|
|
Mrs. NERASHA PRAKASH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GADCHIROLI
|
MH-30-001-347-001/931
(PORLA)
|
1830001000NRG24120620230142729
|
13/06/2023
|
PRAKASH KALIDAS MANKAR
|
1830001WL005643
|
PRAKASH KALIDAS MANKAR
|
00051
|
MAHB0000728
|
861
|
861
|
Processed
|
17/06/2023
|
|
A167230092479
|
|
Mr. PRAKASH KALIDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
GADCHIROLI
|
MH-30-001-347-001/933
(PORLA)
|
1830001000NRG24120620230142731
|
13/06/2023
|
BAPUJI BAJIRAO SHENDE
|
1830001WL005643
|
BAPUJI BAJIRAO SHENDE
|
00051
|
MAHB0000728
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230092497
|
|
Mr. BAPUJI BAJIRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
GADCHIROLI
|
MH-30-001-347-001/933
(PORLA)
|
1830001000NRG24120620230142733
|
13/06/2023
|
Harsha Bapuji Shende
|
1830001WL005643
|
Harsha Bapuji Shende
|
00051
|
MAHB0000728
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230092621
|
|
Miss. HARSHALI BAPUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
GADCHIROLI
|
MH-30-001-347-001/933
(PORLA)
|
1830001000NRG24120620230142732
|
13/06/2023
|
SAVITA BAPUJI SHENDE
|
1830001WL005643
|
SAVITA BAPUJI SHENDE
|
00051
|
MAHB0000728
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230092493
|
|
Mrs. SAWITA BAPUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
GADCHIROLI
|
MH-30-001-347-001/94
(PORLA)
|
1830001000NRG24120620230142734
|
13/06/2023
|
Asha Pundalik Munghate
|
1830001WL005643
|
Asha Pundalik Munghate
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092378
|
|
Mrs. ASHA PUNDLIK MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
GADCHIROLI
|
MH-30-001-347-001/94
(PORLA)
|
1830001000NRG24120620230142735
|
13/06/2023
|
RUPESH PUNDALIK MUNGHATE
|
1830001WL005643
|
RUPESH PUNDALIK MUNGHATE
|
00051
|
MAHB0000728
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092657
|
|
Mr. RUPESH PUNDLIK MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GADCHIROLI
|
MH-30-001-347-001/948
(PORLA)
|
1830001000NRG24120620230142736
|
13/06/2023
|
PUSHPA ANIL BHOYAR
|
1830001WL005643
|
PUSHPA ANIL BHOYAR
|
00051
|
MAHB0000728
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092374
|
|
Mrs. PUSHPA ANIL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GADCHIROLI
|
MH-30-001-347-001/958
(PORLA)
|
1830001000NRG24120620230142737
|
13/06/2023
|
Kanta Dinkar Ladave
|
1830001WL005643
|
Kanta Dinkar Ladave
|
00051
|
MAHB0000728
|
1144
|
1144
|
Processed
|
17/06/2023
|
|
A167230092314
|
|
Mrs. KANTA DINAKAR LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GADCHIROLI
|
MH-30-001-347-001/962-A
(PORLA)
|
1830001000NRG24120620230142738
|
13/06/2023
|
Dharma Govinda Bhanarkar
|
1830001WL005643
|
Dharma Govinda Bhanarkar
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092586
|
|
Mr. DHARMA GOVINDA BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GADCHIROLI
|
MH-30-001-347-001/962-A
(PORLA)
|
1830001000NRG24120620230142739
|
13/06/2023
|
Shevanta Dharma Bhanarkar
|
1830001WL005643
|
Shevanta Dharma Bhanarkar
|
00051
|
MAHB0000728
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092485
|
|
Mrs. SHEVANTABAI DHARMA BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
GADCHIROLI
|
MH-30-001-347-001/97
(PORLA)
|
1830001000NRG24120620230142740
|
13/06/2023
|
DADAJI TUKARAM MESHRAM
|
1830001WL005643
|
DADAJI TUKARAM MESHRAM
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230092446
|
|
Mr. DADAJI TUKARAM MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407802
|
407802
|
|
|
|
|
|
|
|
|
276
|
GADCHIROLI
|
MH-30-001-347-001/222
(PORLA)
|
1830001000NRG24120620230142402
|
13/06/2023
|
VINOD SUDHAKAR RAUT
|
1830001WL005643
|
VINOD SUDHAKAR RAUT
|
00051
|
MAHB0000940
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092345
|
|
Mr. VINIYAK SUDHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GADCHIROLI
|
MH-30-001-347-001/633
(PORLA)
|
1830001000NRG24120620230142610
|
13/06/2023
|
KASHINATH VAKTU DAANE
|
1830001WL005643
|
KASHINATH VAKTU DAANE
|
00051
|
MAHB0000940
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092318
|
|
Mr. KASHINATH VAKTU DANE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
GADCHIROLI
|
MH-30-001-347-001/633
(PORLA)
|
1830001000NRG24120620230142611
|
13/06/2023
|
NIVRUTTA KASHINATH DAANE
|
1830001WL005643
|
NIVRUTTA KASHINATH DAANE
|
00051
|
MAHB0000940
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092328
|
|
Mrs. NIVRUTA KASHNATH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GADCHIROLI
|
MH-30-001-347-001/661
(PORLA)
|
1830001000NRG24120620230142618
|
13/06/2023
|
NIRASHA PURUSHOTTAM UIKE
|
1830001WL005643
|
NIRASHA PURUSHOTTAM UIKE
|
00051
|
MAHB0000940
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092594
|
|
Mr. NIRASHA PURUSHOTTAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
280
|
GADCHIROLI
|
MH-30-001-347-001/1021
(PORLA)
|
1830001000NRG24120620230142346
|
13/06/2023
|
Amit Charndas Kavale
|
1830001WL005643
|
Amit Charndas Kavale
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092535
|
|
AMIT CHARANDAS KAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
GADCHIROLI
|
MH-30-001-347-001/1027
(PORLA)
|
1830001000NRG24120620230142347
|
13/06/2023
|
NANDA VITTHAL MOHADEKAR
|
1830001WL005643
|
NANDA VITTHAL MOHADEKAR
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
17/06/2023
|
|
A167230092536
|
|
NANDA VITTHAL MOHADEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
GADCHIROLI
|
MH-30-001-347-001/1040
(PORLA)
|
1830001000NRG24120620230142349
|
13/06/2023
|
Varsha Netaji Kotgale
|
1830001WL005643
|
Varsha Netaji Kotgale
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
17/06/2023
|
|
A167230092505
|
|
VARSHA NETAJI KOTGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
GADCHIROLI
|
MH-30-001-347-001/1041
(PORLA)
|
1830001000NRG24120620230142351
|
13/06/2023
|
Archana Rakesh Kalsar
|
1830001WL005643
|
Archana Rakesh Kalsar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230092562
|
|
ARCHANA MAROTI MANDARE
|
BANK OF INDIA(508505)
|
|
284
|
GADCHIROLI
|
MH-30-001-347-001/1041
(PORLA)
|
1830001000NRG24120620230142350
|
13/06/2023
|
Kunda Naresh Kalsar
|
1830001WL005643
|
Kunda Naresh Kalsar
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092523
|
|
KUNDA NARESH KALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
GADCHIROLI
|
MH-30-001-347-001/129
(PORLA)
|
1830001000NRG24120620230142368
|
13/06/2023
|
BHAURAV MANOHAR RAUT
|
1830001WL005643
|
BHAURAV MANOHAR RAUT
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092500
|
|
BHAURAO MANOHAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
GADCHIROLI
|
MH-30-001-347-001/129
(PORLA)
|
1830001000NRG24120620230142367
|
13/06/2023
|
DUMAN MADHUKAR RAUT
|
1830001WL005643
|
DUMAN MADHUKAR RAUT
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230092576
|
|
DUMANBAI MADHUKAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
GADCHIROLI
|
MH-30-001-347-001/129
(PORLA)
|
1830001000NRG24120620230142369
|
13/06/2023
|
REKHA BHAURAV RAUT
|
1830001WL005643
|
REKHA BHAURAV RAUT
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092538
|
|
REKHA BHAURAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
GADCHIROLI
|
MH-30-001-347-001/155
(PORLA)
|
1830001000NRG24120620230142381
|
13/06/2023
|
Shilabai Pandhari Chaple
|
1830001WL005643
|
Shilabai Pandhari Chaple
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092539
|
|
SHILABAI PANDHARI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
GADCHIROLI
|
MH-30-001-347-001/1930
(PORLA)
|
1830001000NRG24120620230142394
|
13/06/2023
|
Geeta Thamadev Chapale
|
1830001WL005643
|
Geeta Thamadev Chapale
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230092557
|
|
GEETA THAMADEV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
GADCHIROLI
|
MH-30-001-347-001/222
(PORLA)
|
1830001000NRG24120620230142403
|
13/06/2023
|
SAVITA VINAYAK RAUT
|
1830001WL005643
|
SAVITA VINAYAK RAUT
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
A167230092516
|
|
SAVITA VINOD RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
GADCHIROLI
|
MH-30-001-347-001/228
(PORLA)
|
1830001000NRG24120620230142407
|
13/06/2023
|
KUSUM YADAV THAKARE
|
1830001WL005643
|
KUSUM YADAV THAKARE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092520
|
|
KUSUM YADAV THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
GADCHIROLI
|
MH-30-001-347-001/250
(PORLA)
|
1830001000NRG24120620230142416
|
13/06/2023
|
Sudhakar Kolate
|
1830001WL005643
|
Sudhakar Kolate
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230092534
|
|
KOLTE SUDHAKAR MAHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
GADCHIROLI
|
MH-30-001-347-001/255
(PORLA)
|
1830001000NRG24120620230142419
|
13/06/2023
|
Pushpa Shamrao Sahare
|
1830001WL005643
|
Pushpa Shamrao Sahare
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230092507
|
|
PUSHPA SHAMRAO SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
GADCHIROLI
|
MH-30-001-347-001/281
(PORLA)
|
1830001000NRG24120620230142422
|
13/06/2023
|
Kunta Megharaj Thakare
|
1830001WL005643
|
Kunta Megharaj Thakare
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
17/06/2023
|
|
A167230092522
|
|
KUNTABAI MEGHARAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
GADCHIROLI
|
MH-30-001-347-001/287
(PORLA)
|
1830001000NRG24120620230142423
|
13/06/2023
|
KAJAL CHUDIRAM RAUT
|
1830001WL005643
|
KAJAL CHUDIRAM RAUT
|
00114
|
GDCB0000001
|
1076
|
1076
|
Processed
|
17/06/2023
|
|
A167230092556
|
|
KAJAL CHULIRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
GADCHIROLI
|
MH-30-001-347-001/289
(PORLA)
|
1830001000NRG24120620230142425
|
13/06/2023
|
ATUL DHARMRAO ZARALE
|
1830001WL005643
|
ATUL DHARMRAO ZARALE
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
17/06/2023
|
|
A167230092529
|
|
ATUL DHARMARAJ ZARLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
GADCHIROLI
|
MH-30-001-347-001/289
(PORLA)
|
1830001000NRG24120620230142424
|
13/06/2023
|
KSHIRSAGAR DHARMRAV ZARALE
|
1830001WL005643
|
KSHIRSAGAR DHARMRAV ZARALE
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
17/06/2023
|
|
A167230092578
|
|
SIRSAGAR DHARAMA ZARALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
GADCHIROLI
|
MH-30-001-347-001/306
(PORLA)
|
1830001000NRG24120620230142432
|
13/06/2023
|
Nalini Dudharam Mhaske
|
1830001WL005643
|
Nalini Dudharam Mhaske
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
A167230092542
|
|
NALINA DUDHARAM MHASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
GADCHIROLI
|
MH-30-001-347-001/32
(PORLA)
|
1830001000NRG24120620230142437
|
13/06/2023
|
Mangala Ravindra Rohankar
|
1830001WL005643
|
Mangala Ravindra Rohankar
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
A167230092585
|
|
MANGALA RAVINDRA ROHANKAR
|
AXIS BANK(607153)
|
|
300
|
GADCHIROLI
|
MH-30-001-347-001/342
(PORLA)
|
1830001000NRG24120620230142445
|
13/06/2023
|
JANARDHAN RAMCHANDRA CHAUDHARI
|
1830001WL005643
|
JANARDHAN RAMCHANDRA CHAUDHARI
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230092530
|
|
JANARDHAN RAMCHANDRA CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
GADCHIROLI
|
MH-30-001-347-001/342
(PORLA)
|
1830001000NRG24120620230142446
|
13/06/2023
|
MANJUSHA JANARDHAN CHOUDHARI
|
1830001WL005643
|
MANJUSHA JANARDHAN CHOUDHARI
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230092549
|
|
MANJUSHA JANARDHAN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
GADCHIROLI
|
MH-30-001-347-001/347
(PORLA)
|
1830001000NRG24120620230142447
|
13/06/2023
|
WAMAN RUSHI MANGAR
|
1830001WL005643
|
WAMAN RUSHI MANGAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230092577
|
|
WAMAN RUSHI MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24120620230142451
|
13/06/2023
|
HARSHAKALA GURUDEV RAUT
|
1830001WL005643
|
HARSHAKALA GURUDEV RAUT
|
00114
|
GDCB0000001
|
1035
|
1035
|
Processed
|
17/06/2023
|
|
A167230092550
|
|
HARSHAKALA GURUDEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24120620230142452
|
13/06/2023
|
Manisha Rupesh Raut
|
1830001WL005643
|
Manisha Rupesh Raut
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092554
|
|
MANISHA RUPESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24120620230142450
|
13/06/2023
|
Tarabai Kalidas Raut
|
1830001WL005643
|
Tarabai Kalidas Raut
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092501
|
|
TARABAI KALIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
GADCHIROLI
|
MH-30-001-347-001/358
(PORLA)
|
1830001000NRG24120620230142457
|
13/06/2023
|
Anita Shalik Raut
|
1830001WL005643
|
Anita Shalik Raut
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
A167230092521
|
|
ANITA SHALIKRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
GADCHIROLI
|
MH-30-001-347-001/368
(PORLA)
|
1830001000NRG24120620230142458
|
13/06/2023
|
RAJARAM URKUDA MESHRAM
|
1830001WL005643
|
RAJARAM URKUDA MESHRAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230092568
|
|
RAJIRAM URKUDA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
GADCHIROLI
|
MH-30-001-347-001/368
(PORLA)
|
1830001000NRG24120620230142460
|
13/06/2023
|
ROSHAN RAJIRAM MESHRAM
|
1830001WL005643
|
ROSHAN RAJIRAM MESHRAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230092533
|
|
ROSHAN RAJIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24120620230142463
|
13/06/2023
|
Balaji Devidas Boyar
|
1830001WL005643
|
Balaji Devidas Boyar
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230092515
|
|
BALAJI DEVIDAS BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
310
|
GADCHIROLI
|
MH-30-001-347-001/38
(PORLA)
|
1830001000NRG24120620230142465
|
13/06/2023
|
Nirasha Vitthal Naitam
|
1830001WL005643
|
Nirasha Vitthal Naitam
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230092548
|
|
NIRASHA VITHTHAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
GADCHIROLI
|
MH-30-001-347-001/389
(PORLA)
|
1830001000NRG24120620230142474
|
13/06/2023
|
Manisha Manoj Gedam
|
1830001WL005643
|
Manisha Manoj Gedam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230092552
|
|
MANISHA MANOJ GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
GADCHIROLI
|
MH-30-001-347-001/399
(PORLA)
|
1830001000NRG24120620230142483
|
13/06/2023
|
JYOTI RAHUL SAHARE
|
1830001WL005643
|
JYOTI RAHUL SAHARE
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230092545
|
|
JYOTI RAHUL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
GADCHIROLI
|
MH-30-001-347-001/399
(PORLA)
|
1830001000NRG24120620230142484
|
13/06/2023
|
Rahul Rajiram Sahare
|
1830001WL005643
|
Rahul Rajiram Sahare
|
00114
|
GDCB0000001
|
928
|
928
|
Processed
|
17/06/2023
|
|
A167230092531
|
|
RAHUL RAJIRAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
GADCHIROLI
|
MH-30-001-347-001/401
(PORLA)
|
1830001000NRG24120620230142487
|
13/06/2023
|
RAJKUMAR BABURAV DANE
|
1830001WL005643
|
RAJKUMAR BABURAV DANE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230092532
|
|
RAJKUMAR BABURAO DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
GADCHIROLI
|
MH-30-001-347-001/41
(PORLA)
|
1830001000NRG24120620230142493
|
13/06/2023
|
CHAYA EKANATH BHOYAR
|
1830001WL005643
|
CHAYA EKANATH BHOYAR
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
17/06/2023
|
|
A167230092583
|
|
CHHAYA EKNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
GADCHIROLI
|
MH-30-001-347-001/424
(PORLA)
|
1830001000NRG24120620230142495
|
13/06/2023
|
KAVITA TULSHIDAS RAUT
|
1830001WL005643
|
KAVITA TULSHIDAS RAUT
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
17/06/2023
|
|
A167230092582
|
|
KAVITA TULSHIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
GADCHIROLI
|
MH-30-001-347-001/426
(PORLA)
|
1830001000NRG24120620230142496
|
13/06/2023
|
Devidas Ganpat Gawture
|
1830001WL005643
|
Devidas Ganpat Gawture
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
17/06/2023
|
|
A167230092569
|
|
DEVIDAS GANPAT GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
GADCHIROLI
|
MH-30-001-347-001/428
(PORLA)
|
1830001000NRG24120620230142501
|
13/06/2023
|
Gita Ravindra Shende
|
1830001WL005643
|
Gita Ravindra Shende
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230092570
|
|
GITA RAVINDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24120620230142512
|
13/06/2023
|
REKHA PATRU RAUT
|
1830001WL005643
|
REKHA PATRU RAUT
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
A167230092573
|
|
REKHA PATRUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
GADCHIROLI
|
MH-30-001-347-001/456
(PORLA)
|
1830001000NRG24120620230142515
|
13/06/2023
|
CHANDRKALA RAMESH RAUT
|
1830001WL005643
|
CHANDRKALA RAMESH RAUT
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
A167230092581
|
|
CHANDRAKALA RAMESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
GADCHIROLI
|
MH-30-001-347-001/471
(PORLA)
|
1830001000NRG24120620230142528
|
13/06/2023
|
MUKHARU SOMA KALSAR
|
1830001WL005643
|
MUKHARU SOMA KALSAR
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230092574
|
|
Mr. MUKHRU SOMA KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
GADCHIROLI
|
MH-30-001-347-001/475
(PORLA)
|
1830001000NRG24120620230142530
|
13/06/2023
|
CHANDRAKALA VAMAN THAKARE
|
1830001WL005643
|
CHANDRAKALA VAMAN THAKARE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092518
|
|
CHANDRAKALA WAMAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
GADCHIROLI
|
MH-30-001-347-001/475
(PORLA)
|
1830001000NRG24120620230142529
|
13/06/2023
|
VAMAN NANAJI THAKARE
|
1830001WL005643
|
VAMAN NANAJI THAKARE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
17/06/2023
|
|
A167230092527
|
|
WAMAN NANAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
GADCHIROLI
|
MH-30-001-347-001/487
(PORLA)
|
1830001000NRG24120620230142534
|
13/06/2023
|
KIRAN DHANRAJ DANE
|
1830001WL005643
|
KIRAN DHANRAJ DANE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230092602
|
|
KIRAN DHANRAJ DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
GADCHIROLI
|
MH-30-001-347-001/489
(PORLA)
|
1830001000NRG24120620230142537
|
13/06/2023
|
UJWALA ANIL NIKURE
|
1830001WL005643
|
UJWALA ANIL NIKURE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230092546
|
|
UJWALA ANIL NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
GADCHIROLI
|
MH-30-001-347-001/495
(PORLA)
|
1830001000NRG24120620230142538
|
13/06/2023
|
Sushma Dambaji Mangar
|
1830001WL005643
|
Sushma Dambaji Mangar
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
17/06/2023
|
|
A167230092540
|
|
SUSHAMA DAMBAJI MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
GADCHIROLI
|
MH-30-001-347-001/498
(PORLA)
|
1830001000NRG24120620230142540
|
13/06/2023
|
Shridevi Ramkisam Raslwar
|
1830001WL005643
|
Shridevi Ramkisam Raslwar
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
17/06/2023
|
|
A167230092560
|
|
SHRIDEVI RAMKISAN RAYALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
GADCHIROLI
|
MH-30-001-347-001/513
(PORLA)
|
1830001000NRG24120620230142554
|
13/06/2023
|
LATA JANARDHAN MHASHAKHETRI
|
1830001WL005643
|
LATA JANARDHAN MHASHAKHETRI
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
A167230092565
|
|
LATABAI JANARDHAN MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24120620230142556
|
13/06/2023
|
MANISHA LANKESH DANE
|
1830001WL005643
|
MANISHA LANKESH DANE
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
17/06/2023
|
|
A167230092547
|
|
Mrs. MANISHA LANKESH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
GADCHIROLI
|
MH-30-001-347-001/543
(PORLA)
|
1830001000NRG24120620230142570
|
13/06/2023
|
Payal Sachin Raut
|
1830001WL005643
|
Payal Sachin Raut
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230092555
|
|
PAYAL SACHIN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
GADCHIROLI
|
MH-30-001-347-001/543
(PORLA)
|
1830001000NRG24120620230142569
|
13/06/2023
|
Sachin Tejram Raut
|
1830001WL005643
|
Sachin Tejram Raut
|
00114
|
GDCB0000001
|
687
|
687
|
Processed
|
17/06/2023
|
|
A167230092504
|
|
SACHIN TEJRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
GADCHIROLI
|
MH-30-001-347-001/546
(PORLA)
|
1830001000NRG24120620230142572
|
13/06/2023
|
KUSUM RAVINDRA DANE
|
1830001WL005643
|
KUSUM RAVINDRA DANE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230092572
|
|
KUSUM RAVINDRA DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
GADCHIROLI
|
MH-30-001-347-001/556
(PORLA)
|
1830001000NRG24120620230142574
|
13/06/2023
|
RAMDAS MUKHARU NAGAPURE
|
1830001WL005643
|
RAMDAS MUKHARU NAGAPURE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
17/06/2023
|
|
A167230092564
|
|
RAMDASH MUKHARU NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
GADCHIROLI
|
MH-30-001-347-001/562
(PORLA)
|
1830001000NRG24120620230142577
|
13/06/2023
|
RUPALI CHUDARAM LADVE
|
1830001WL005643
|
RUPALI CHUDARAM LADVE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092541
|
|
RUPALI CHUDARAM LADAWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
GADCHIROLI
|
MH-30-001-347-001/580
(PORLA)
|
1830001000NRG24120620230142584
|
13/06/2023
|
Tarkadu Mangaru Kalsar
|
1830001WL005643
|
Tarkadu Mangaru Kalsar
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
17/06/2023
|
|
A167230092510
|
|
TARKAL MANGARU KALSAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
GADCHIROLI
|
MH-30-001-347-001/585
(PORLA)
|
1830001000NRG24120620230142588
|
13/06/2023
|
BALU DADAJI RAUT
|
1830001WL005643
|
BALU DADAJI RAUT
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092528
|
|
BALU DADAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24120620230142594
|
13/06/2023
|
Kokila Prakash Gedam
|
1830001WL005643
|
Kokila Prakash Gedam
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
17/06/2023
|
|
A167230092584
|
|
KOKILA PRAKASH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24120620230142597
|
13/06/2023
|
ULSHA TULARAM NIKURE
|
1830001WL005643
|
ULSHA TULARAM NIKURE
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230092537
|
|
USHA TULARAM NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
GADCHIROLI
|
MH-30-001-347-001/61
(PORLA)
|
1830001000NRG24120620230142601
|
13/06/2023
|
GAJANAN GANGARAM NAITAM
|
1830001WL005643
|
GAJANAN GANGARAM NAITAM
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092575
|
|
GAJANAN GANGARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
GADCHIROLI
|
MH-30-001-347-001/611
(PORLA)
|
1830001000NRG24120620230142604
|
13/06/2023
|
DEVIDAS TUKARAM GEDAM
|
1830001WL005643
|
DEVIDAS TUKARAM GEDAM
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
A167230092579
|
|
DEVIDAS TUKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
GADCHIROLI
|
MH-30-001-347-001/612
(PORLA)
|
1830001000NRG24120620230142607
|
13/06/2023
|
REKHABAI MURLIDHAR BANBALE
|
1830001WL005643
|
REKHABAI MURLIDHAR BANBALE
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
A167230092517
|
|
REKHA NETAJI BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
342
|
GADCHIROLI
|
MH-30-001-347-001/636
(PORLA)
|
1830001000NRG24120620230142613
|
13/06/2023
|
UTTARA MADHUKAR RAUT
|
1830001WL005643
|
UTTARA MADHUKAR RAUT
|
00114
|
GDCB0000001
|
1135
|
1135
|
Processed
|
17/06/2023
|
|
A167230092519
|
|
UTTARA MADHUKAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
343
|
GADCHIROLI
|
MH-30-001-347-001/644
(PORLA)
|
1830001000NRG24120620230142615
|
13/06/2023
|
ISHWAR KISAN THAKARE
|
1830001WL005643
|
ISHWAR KISAN THAKARE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
17/06/2023
|
|
A167230092513
|
|
ISHWAR KISAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
GADCHIROLI
|
MH-30-001-347-001/659
(PORLA)
|
1830001000NRG24120620230142617
|
13/06/2023
|
SUREKHA BAJIRAO BHAISARE
|
1830001WL005643
|
SUREKHA BAJIRAO BHAISARE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092571
|
|
SUREKHABAI BAJIRAO BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
345
|
GADCHIROLI
|
MH-30-001-347-001/670
(PORLA)
|
1830001000NRG24120620230142621
|
13/06/2023
|
MURLIDHAR HANUJI RAUT
|
1830001WL005643
|
MURLIDHAR HANUJI RAUT
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
17/06/2023
|
|
A167230092567
|
|
MURLIDHAR HANUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
GADCHIROLI
|
MH-30-001-347-001/671
(PORLA)
|
1830001000NRG24120620230142623
|
13/06/2023
|
Ramesh Dasharth Sendare
|
1830001WL005643
|
Ramesh Dasharth Sendare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092525
|
|
RAMESH DASHRATH SHENDRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
GADCHIROLI
|
MH-30-001-347-001/671
(PORLA)
|
1830001000NRG24120620230142624
|
13/06/2023
|
Rekha Ramesh Sendare
|
1830001WL005643
|
Rekha Ramesh Sendare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092506
|
|
REKHA RAMESH SHENDRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
GADCHIROLI
|
MH-30-001-347-001/68
(PORLA)
|
1830001000NRG24120620230142628
|
13/06/2023
|
ISHWAR DHAWALU CHAPALE
|
1830001WL005643
|
ISHWAR DHAWALU CHAPALE
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
17/06/2023
|
|
A167230092509
|
|
ISHWAR DAVLU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
GADCHIROLI
|
MH-30-001-347-001/68
(PORLA)
|
1830001000NRG24120620230142629
|
13/06/2023
|
Laxmi Ishwar Chapale
|
1830001WL005643
|
Laxmi Ishwar Chapale
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230092544
|
|
LAXMI ISHAWAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
GADCHIROLI
|
MH-30-001-347-001/705
(PORLA)
|
1830001000NRG24120620230142638
|
13/06/2023
|
Sunita Narendra Kasture
|
1830001WL005643
|
Sunita Narendra Kasture
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230092559
|
|
SUNITA NARENDRA KASTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
GADCHIROLI
|
MH-30-001-347-001/706
(PORLA)
|
1830001000NRG24120620230142640
|
13/06/2023
|
PINGALA RAVINDRA PAL
|
1830001WL005643
|
PINGALA RAVINDRA PAL
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092511
|
|
Mr. RAVINDRA NAKHTUJI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
GADCHIROLI
|
MH-30-001-347-001/708
(PORLA)
|
1830001000NRG24120620230142641
|
13/06/2023
|
Dayaram Vithoba Chudhari
|
1830001WL005643
|
Dayaram Vithoba Chudhari
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230092512
|
|
DAYARAM VITHOBA CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
GADCHIROLI
|
MH-30-001-347-001/72
(PORLA)
|
1830001000NRG24120620230142649
|
13/06/2023
|
Mina Lomesh Mhaske
|
1830001WL005643
|
Mina Lomesh Mhaske
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230092524
|
|
MINA LOMESH MHASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
GADCHIROLI
|
MH-30-001-347-001/736
(PORLA)
|
1830001000NRG24120620230142657
|
13/06/2023
|
Pushpa Santosh Raut
|
1830001WL005643
|
Pushpa Santosh Raut
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
17/06/2023
|
|
A167230092563
|
|
PUSHPA SANTOSH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
355
|
GADCHIROLI
|
MH-30-001-347-001/738
(PORLA)
|
1830001000NRG24120620230142659
|
13/06/2023
|
NIVRUTTA DUDHARAM CHAPALE
|
1830001WL005643
|
NIVRUTTA DUDHARAM CHAPALE
|
00114
|
GDCB0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
A167230092566
|
|
NIRUTA DUDHARAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
356
|
GADCHIROLI
|
MH-30-001-347-001/765
(PORLA)
|
1830001000NRG24120620230142665
|
13/06/2023
|
DEVAJI NAMDEV MOTGHARE
|
1830001WL005643
|
DEVAJI NAMDEV MOTGHARE
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
17/06/2023
|
|
A167230092580
|
|
DEWAJI NAMDEO MOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
GADCHIROLI
|
MH-30-001-347-001/827
(PORLA)
|
1830001000NRG24120620230142687
|
13/06/2023
|
chetna sunil mamidwar
|
1830001WL005643
|
chetna sunil mamidwar
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
A167230092601
|
|
Mrs. CHETANA SUNIL MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
GADCHIROLI
|
MH-30-001-347-001/854
(PORLA)
|
1830001000NRG24120620230142695
|
13/06/2023
|
ASHWINI NIRANJAN SHENDE
|
1830001WL005643
|
ASHWINI NIRANJAN SHENDE
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230092553
|
|
ASHWINITAI NIRANJAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
359
|
GADCHIROLI
|
MH-30-001-347-001/854
(PORLA)
|
1830001000NRG24120620230142696
|
13/06/2023
|
Raksha Prashant Shende
|
1830001WL005643
|
Raksha Prashant Shende
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
17/06/2023
|
|
A167230092561
|
|
RAKSHA PRASHANT SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
GADCHIROLI
|
MH-30-001-347-001/890
(PORLA)
|
1830001000NRG24120620230142707
|
13/06/2023
|
Rina Pankaj Dhanorkar
|
1830001WL005643
|
Rina Pankaj Dhanorkar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230092558
|
|
RINA NILKANTH DHOTE
|
BANK OF INDIA(508505)
|
|
361
|
GADCHIROLI
|
MH-30-001-347-001/910
(PORLA)
|
1830001000NRG24120620230142715
|
13/06/2023
|
RUSHI BALAJI CHAPALE
|
1830001WL005643
|
RUSHI BALAJI CHAPALE
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092526
|
|
RUSHI BALAJI CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
362
|
GADCHIROLI
|
MH-30-001-347-001/910
(PORLA)
|
1830001000NRG24120620230142716
|
13/06/2023
|
Sunita Rushi Chapale
|
1830001WL005643
|
Sunita Rushi Chapale
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230092551
|
|
SUNITA RUSHI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
363
|
GADCHIROLI
|
MH-30-001-347-001/97
(PORLA)
|
1830001000NRG24120620230142741
|
13/06/2023
|
Nirmala Dadaji Meshram
|
1830001WL005643
|
Nirmala Dadaji Meshram
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230092502
|
|
NIRMALA DADAJI MASARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
364
|
GADCHIROLI
|
MH-30-001-347-001/996-A
(PORLA)
|
1830001000NRG24120620230142743
|
13/06/2023
|
JYOTSNA PRAFUL THAKARE
|
1830001WL005643
|
JYOTSNA PRAFUL THAKARE
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
17/06/2023
|
|
A167230092543
|
|
JOTSANA PRAFUL THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
GADCHIROLI
|
MH-30-001-347-001/996-A
(PORLA)
|
1830001000NRG24120620230142742
|
13/06/2023
|
Parvati Chiman Thakare
|
1830001WL005643
|
Parvati Chiman Thakare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230092503
|
|
PARWATI CHIMAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
GADCHIROLI
|
MH-30-001-347-001/155
(PORLA)
|
1830001000NRG24120620230142380
|
13/06/2023
|
Pandhari Shankar Chapale
|
1830001WL005643
|
Pandhari Shankar Chapale
|
00734
|
GDCB0000001
|
1284
|
1284
|
Rejected
|
16/06/2023
|
|
A167230092514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
GADCHIROLI
|
MH-30-001-347-001/329
(PORLA)
|
1830001000NRG24120620230142439
|
13/06/2023
|
Rupali Vishal Chapale
|
1830001WL005643
|
Rupali Vishal Chapale
|
00734
|
GDCB0000001
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230092603
|
|
RUPALI VISHAL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
368
|
GADCHIROLI
|
MH-30-001-347-001/685
(PORLA)
|
1830001000NRG24120620230142630
|
13/06/2023
|
MAYA RAMESH PAAL
|
1830001WL005643
|
MAYA RAMESH PAAL
|
00734
|
GDCB0000001
|
1070
|
1070
|
Processed
|
17/06/2023
|
|
A167230092508
|
|
MAYA RAMESH PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127409
|
127409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540563
|
540563
|
|
|
|
|
|
|
|