|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURKHEDA
|
MH-30-003-191-001/131
(KATALWADA)
|
1830003000NRG24080120240377769
|
08/01/2024
|
Nilesh Antaram Naitam
|
1830003WL024789
|
Nilesh Antaram Naitam
|
00048
|
BKID0009641
|
784
|
784
|
Processed
|
12/03/2024
|
|
A071240412144
|
|
NILESH ANTARAM NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-191-001/131
(KATALWADA)
|
1830003000NRG24080120240377768
|
08/01/2024
|
Umesh Antaram Naitam
|
1830003WL024789
|
Umesh Antaram Naitam
|
00048
|
BKID0009641
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240412187
|
|
UMESH ANTARAM NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-015-001/10
(ANDHALI S)
|
1830003000NRG24080120240374563
|
08/01/2024
|
Uramila Rajiram Halami
|
1830003WL024719
|
Uramila Rajiram Halami
|
00048
|
BKID0009642
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240412109
|
|
URMILA RAJIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24080120240374568
|
08/01/2024
|
Pramod Dhansing Madavi
|
1830003WL024719
|
Pramod Dhansing Madavi
|
00048
|
BKID0009642
|
1121
|
1121
|
Processed
|
12/03/2024
|
|
A071240412083
|
|
MR PRAMOD DHANSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24080120240374571
|
08/01/2024
|
Ramesh Hariram Madavi
|
1830003WL024719
|
Ramesh Hariram Madavi
|
00048
|
BKID0009642
|
1209
|
1209
|
Processed
|
12/03/2024
|
|
A071240412114
|
|
RAMESH HARIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24080120240374572
|
08/01/2024
|
Ramu Hariram Madavi
|
1830003WL024719
|
Ramu Hariram Madavi
|
00048
|
BKID0009642
|
1209
|
1209
|
Processed
|
12/03/2024
|
|
A071240412175
|
|
RAMU HARIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24080120240374575
|
08/01/2024
|
Shamrao Dinu Katenge
|
1830003WL024719
|
Shamrao Dinu Katenge
|
00048
|
BKID0009642
|
1129
|
1129
|
Processed
|
12/03/2024
|
|
A071240412178
|
|
SHAMRAO DINU KATENGE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24080120240374577
|
08/01/2024
|
Vikas Shamrao Katenge
|
1830003WL024719
|
Vikas Shamrao Katenge
|
00048
|
BKID0009642
|
1129
|
1129
|
Processed
|
12/03/2024
|
|
A071240412092
|
|
VIKAS SHAMRAO KATENGE
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-015-001/17
(ANDHALI S)
|
1830003000NRG24080120240374578
|
08/01/2024
|
Sampat Mankar Halami
|
1830003WL024719
|
Sampat Mankar Halami
|
00048
|
BKID0009642
|
1057
|
1057
|
Processed
|
12/03/2024
|
|
A071240412082
|
|
SAMPAT MANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-015-001/18
(ANDHALI S)
|
1830003000NRG24080120240374579
|
08/01/2024
|
Barikrao Navalu Madavi
|
1830003WL024719
|
Barikrao Navalu Madavi
|
00048
|
BKID0009642
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240412080
|
|
BARIKRAO NAVALU MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-015-001/22
(ANDHALI S)
|
1830003000NRG24080120240374584
|
08/01/2024
|
Dhaniram Raisu Halami
|
1830003WL024719
|
Dhaniram Raisu Halami
|
00048
|
BKID0009642
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240412086
|
|
DHANIRAM RAISU HALAMI
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-015-001/22
(ANDHALI S)
|
1830003000NRG24080120240374585
|
08/01/2024
|
Manoratha Dhaniram Halami
|
1830003WL024719
|
Manoratha Dhaniram Halami
|
00048
|
BKID0009642
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240412087
|
|
MRS MANORATHA DHANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374594
|
08/01/2024
|
Jagdish Ramdas Madavi
|
1830003WL024719
|
Jagdish Ramdas Madavi
|
00048
|
BKID0009642
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240412179
|
|
JAGDISH RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374593
|
08/01/2024
|
Ramdas Navalu Madavi
|
1830003WL024719
|
Ramdas Navalu Madavi
|
00048
|
BKID0009642
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240411921
|
|
MR RAMDAS NAVLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374592
|
08/01/2024
|
Sindhu Devidas Madavi
|
1830003WL024719
|
Sindhu Devidas Madavi
|
00048
|
BKID0009642
|
667
|
667
|
Processed
|
12/03/2024
|
|
A071240412107
|
|
SINDHUBAI DEVIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24080120240374598
|
08/01/2024
|
Indira Tukaram Madavi
|
1830003WL024719
|
Indira Tukaram Madavi
|
00048
|
BKID0009642
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240412176
|
|
INDIRA TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24080120240374608
|
08/01/2024
|
Lankesh Indarshaha Halami
|
1830003WL024719
|
Lankesh Indarshaha Halami
|
00048
|
BKID0009642
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240412166
|
|
LANKESH INDERSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24080120240374605
|
08/01/2024
|
Mahadeo Indarsay Halami
|
1830003WL024719
|
Mahadeo Indarsay Halami
|
00048
|
BKID0009642
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240412108
|
|
MAHADEO INDARSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24080120240374607
|
08/01/2024
|
Marotrao Indarsha Sayam
|
1830003WL024719
|
Marotrao Indarsha Sayam
|
00048
|
BKID0009642
|
1133
|
1133
|
Processed
|
12/03/2024
|
|
A071240412069
|
|
MAROTIRAO INDERSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-015-001/41
(ANDHALI S)
|
1830003000NRG24080120240374609
|
08/01/2024
|
Sudhakar Antu Halami
|
1830003WL024719
|
Sudhakar Antu Halami
|
00048
|
BKID0009642
|
1538
|
1538
|
Processed
|
12/03/2024
|
|
A071240412085
|
|
SUDHAKAR ANTUJI HALAMI
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-015-001/49
(ANDHALI S)
|
1830003000NRG24080120240374616
|
08/01/2024
|
Raibai Sitaram Madavi
|
1830003WL024719
|
Raibai Sitaram Madavi
|
00048
|
BKID0009642
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
A071240412084
|
|
RAIBAI SITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-015-001/56
(ANDHALI S)
|
1830003000NRG24080120240374625
|
08/01/2024
|
Raisu Naru Halami
|
1830003WL024719
|
Raisu Naru Halami
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412081
|
|
MR RAISU NARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24080120240374630
|
08/01/2024
|
Sugandha Sonu Madavi
|
1830003WL024719
|
Sugandha Sonu Madavi
|
00048
|
BKID0009642
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240411920
|
|
SUGANDA SONU MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-015-001/60
(ANDHALI S)
|
1830003000NRG24080120240374634
|
08/01/2024
|
Chandrakal Suresh Madavi
|
1830003WL024719
|
Chandrakal Suresh Madavi
|
00048
|
BKID0009642
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
A071240411925
|
|
CHANDRAKALABAI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-015-001/60
(ANDHALI S)
|
1830003000NRG24080120240374633
|
08/01/2024
|
Suresh Hariram Madavi
|
1830003WL024719
|
Suresh Hariram Madavi
|
00048
|
BKID0009642
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
A071240411924
|
|
SURESH HARIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-015-001/61
(ANDHALI S)
|
1830003000NRG24080120240374635
|
08/01/2024
|
Rajan Barikrao Madavi
|
1830003WL024719
|
Rajan Barikrao Madavi
|
00048
|
BKID0009642
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240411922
|
|
RAJAN BARIKRAO MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-015-001/65
(ANDHALI S)
|
1830003000NRG24080120240374642
|
08/01/2024
|
Ranobai Matharu Madavi
|
1830003WL024719
|
Ranobai Matharu Madavi
|
00048
|
BKID0009642
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240411923
|
|
RANOBAI MATHARU MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-015-001/7
(ANDHALI S)
|
1830003000NRG24080120240374645
|
08/01/2024
|
Madhukar Antu Halami
|
1830003WL024719
|
Madhukar Antu Halami
|
00048
|
BKID0009642
|
1282
|
1282
|
Processed
|
12/03/2024
|
|
A071240412177
|
|
MADHUKAR ANTU HALAMI
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-015-001/9
(ANDHALI S)
|
1830003000NRG24080120240374649
|
08/01/2024
|
Shamkala Kashiram Madavi
|
1830003WL024719
|
Shamkala Kashiram Madavi
|
00048
|
BKID0009642
|
326
|
326
|
Processed
|
12/03/2024
|
|
A071240412106
|
|
SHAMLATA KASHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24080120240377745
|
08/01/2024
|
Lomesh Wasudeo Kinchak
|
1830003WL024789
|
Lomesh Wasudeo Kinchak
|
00048
|
BKID0009642
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
A071240411979
|
|
LOMESH WASUDEV KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KURKHEDA
|
MH-30-003-191-001/39
(KATALWADA)
|
1830003000NRG24080120240377854
|
08/01/2024
|
Ajay Samapat Naitam
|
1830003WL024789
|
Ajay Samapat Naitam
|
00048
|
BKID0009642
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240412145
|
|
AJAY SAMPAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURKHEDA
|
MH-30-003-191-001/66
(KATALWADA)
|
1830003000NRG24080120240377874
|
08/01/2024
|
Nashib Aanandrao Kowachi
|
1830003WL024789
|
Nashib Aanandrao Kowachi
|
00048
|
BKID0009642
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240412147
|
|
NASHIB ANANDARAO KOWACHI
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-191-001/66
(KATALWADA)
|
1830003000NRG24080120240377875
|
08/01/2024
|
Sonali Anandrao Kowachi
|
1830003WL024789
|
Sonali Anandrao Kowachi
|
00048
|
BKID0009642
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
A071240412146
|
|
SONALI ANANDRAV KOWACHI
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-191-001/96
(KATALWADA)
|
1830003000NRG24080120240377910
|
08/01/2024
|
Pradip Shriram Daeawade
|
1830003WL024789
|
Pradip Shriram Daeawade
|
00048
|
BKID0009642
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
A071240411971
|
|
PRADIP SHRIRAM DARVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38103
|
38103
|
|
|
|
|
|
|
|
|
35
|
KURKHEDA
|
MH-30-003-191-001/93
(KATALWADA)
|
1830003000NRG24080120240377905
|
08/01/2024
|
Minakshi Yakatrao Dajgaye
|
1830003WL024789
|
Minakshi Yakatrao Dajgaye
|
00048
|
BKID0009647
|
901
|
901
|
Processed
|
12/03/2024
|
|
A071240412148
|
|
MINAKSHI VYANKAT DAJGAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
36
|
KURKHEDA
|
MH-30-003-020-001/104
(ARATTONDI)
|
1830003000NRG24080120240372370
|
08/01/2024
|
Dilip Madhav Lohambare
|
1830003WL024664
|
Dilip Madhav Lohambare
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240410414
|
|
Mr. DILIP MADHAV LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-020-001/13
(ARATTONDI)
|
1830003000NRG24080120240372371
|
08/01/2024
|
Manoj Tikaram Kambale
|
1830003WL024664
|
Manoj Tikaram Kambale
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411966
|
|
Mr. MANOJ TIKARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-020-001/150
(ARATTONDI)
|
1830003000NRG24080120240372373
|
08/01/2024
|
Roshan Pundalik Fating
|
1830003WL024664
|
Roshan Pundalik Fating
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411942
|
|
Mr. ROSHAN PUNDALIK FATING
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-020-001/166
(ARATTONDI)
|
1830003000NRG24080120240372374
|
08/01/2024
|
Eknath Balaji Tulavi
|
1830003WL024664
|
Eknath Balaji Tulavi
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411943
|
|
Mr. EKNATH BALAJI TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-020-001/177
(ARATTONDI)
|
1830003000NRG24080120240372375
|
08/01/2024
|
Achuyat Namdev Natake
|
1830003WL024664
|
Achuyat Namdev Natake
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411951
|
|
Mr. ACHUT NAMDEV NATKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-020-001/178
(ARATTONDI)
|
1830003000NRG24080120240372376
|
08/01/2024
|
Lomesh Harichandra Madavi
|
1830003WL024664
|
Lomesh Harichandra Madavi
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411950
|
|
Mr. LOMESH HARISCHANDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURKHEDA
|
MH-30-003-020-001/20
(ARATTONDI)
|
1830003000NRG24080120240372377
|
08/01/2024
|
Homraj Isan Meshram
|
1830003WL024664
|
Homraj Isan Meshram
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240410421
|
|
Mr. HOMRAJ ISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-020-001/26
(ARATTONDI)
|
1830003000NRG24080120240372378
|
08/01/2024
|
Ramdas Chandar Gedam
|
1830003WL024664
|
Ramdas Chandar Gedam
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411763
|
|
Mr. RAMDAS CHANDAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-020-001/30
(ARATTONDI)
|
1830003000NRG24080120240372379
|
08/01/2024
|
Dadaram Shivram Dokarmare
|
1830003WL024664
|
Dadaram Shivram Dokarmare
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240410413
|
|
Mr. DADARAM SHIVRAM DOKARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-020-001/60
(ARATTONDI)
|
1830003000NRG24080120240372381
|
08/01/2024
|
Jaydev Krushna Ale
|
1830003WL024664
|
Jaydev Krushna Ale
|
00051
|
MAHB0001020
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240411762
|
|
Mr. JAIDEV KRUSHNAJI ALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-020-001/87
(ARATTONDI)
|
1830003000NRG24080120240372382
|
08/01/2024
|
Devanand Shivaji Darwade
|
1830003WL024664
|
Devanand Shivaji Darwade
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240412131
|
|
Mr. DEVANAND SIVAJI DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-020-002/101
(ARATTONDI)
|
1830003000NRG24080120240372383
|
08/01/2024
|
Shiva Dhondu Uikey
|
1830003WL024665
|
Shiva Dhondu Uikey
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411847
|
|
SHIVA DHONDU UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURKHEDA
|
MH-30-003-020-002/104
(ARATTONDI)
|
1830003000NRG24080120240372384
|
08/01/2024
|
Jairam Tukaram Uikey
|
1830003WL024665
|
Jairam Tukaram Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412005
|
|
Mr. JAIRAM TUKARAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-020-002/105
(ARATTONDI)
|
1830003000NRG24080120240372385
|
08/01/2024
|
Gulab Madhavsing Bais
|
1830003WL024665
|
Gulab Madhavsing Bais
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412011
|
|
Mr. GULAB MADHOSING BAIS
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-020-002/107
(ARATTONDI)
|
1830003000NRG24080120240372530
|
08/01/2024
|
Shamu Budha Gawade
|
1830003WL024670
|
Shamu Budha Gawade
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412009
|
|
SHAMRAO BHUDHAJI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-020-002/11
(ARATTONDI)
|
1830003000NRG24080120240372386
|
08/01/2024
|
Shubhash Tanba Dakhane
|
1830003WL024665
|
Shubhash Tanba Dakhane
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240412006
|
|
Mr. SUBHASH TANBA DAKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-020-002/110
(ARATTONDI)
|
1830003000NRG24080120240372531
|
08/01/2024
|
Sukhadeo Rajiram Dhurve
|
1830003WL024670
|
Sukhadeo Rajiram Dhurve
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412116
|
|
Mr. SUKHDEV RAJIRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-020-002/136
(ARATTONDI)
|
1830003000NRG24080120240372399
|
08/01/2024
|
Amol Purushottam Thalal
|
1830003WL024666
|
Amol Purushottam Thalal
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412183
|
|
Mr. AMOL PURUSHOTTAM THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-020-002/15
(ARATTONDI)
|
1830003000NRG24080120240372387
|
08/01/2024
|
Bhiva Dhondu Uikey
|
1830003WL024665
|
Bhiva Dhondu Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412008
|
|
Mr. BHIWA DHONDU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURKHEDA
|
MH-30-003-020-002/152
(ARATTONDI)
|
1830003000NRG24080120240372525
|
08/01/2024
|
Kishor Gajanan Darwade
|
1830003WL024669
|
Kishor Gajanan Darwade
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411836
|
|
Mr. KISHOR GAJANAN DARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-020-002/153
(ARATTONDI)
|
1830003000NRG24080120240372533
|
08/01/2024
|
Ravindra Hiraman Madavi
|
1830003WL024670
|
Ravindra Hiraman Madavi
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411968
|
|
Mr. RAVINDRA HIRAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-020-002/157
(ARATTONDI)
|
1830003000NRG24080120240372526
|
08/01/2024
|
Gajanan Parasram Uikey
|
1830003WL024669
|
Gajanan Parasram Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412132
|
|
Mr. GAJANAN PARASRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-020-002/159
(ARATTONDI)
|
1830003000NRG24080120240372534
|
08/01/2024
|
Premdas Kisan Halami
|
1830003WL024670
|
Premdas Kisan Halami
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412089
|
|
Mr. PREMDAS KISAN HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-020-002/160
(ARATTONDI)
|
1830003000NRG24080120240372388
|
08/01/2024
|
Yashwant Anandrao Talande
|
1830003WL024665
|
Yashwant Anandrao Talande
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412088
|
|
Mr. YASHWANT ANANDRAO TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-020-002/164
(ARATTONDI)
|
1830003000NRG24080120240372389
|
08/01/2024
|
Naresh Vinayak Thalal
|
1830003WL024665
|
Naresh Vinayak Thalal
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411844
|
|
Mr. NARESH VINAYAK THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-020-002/166
(ARATTONDI)
|
1830003000NRG24080120240372535
|
08/01/2024
|
Sanjay Ramchandra Wairagade
|
1830003WL024670
|
Sanjay Ramchandra Wairagade
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411840
|
|
Mr. SANJAY RAMCHANDRA VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-020-002/168
(ARATTONDI)
|
1830003000NRG24080120240372536
|
08/01/2024
|
Atmaram Mahagu Zole
|
1830003WL024670
|
Atmaram Mahagu Zole
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240412164
|
|
ATMARAM MAHAGUJI ZODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-020-002/171
(ARATTONDI)
|
1830003000NRG24080120240372390
|
08/01/2024
|
Pitambar Sukhadev Nakade
|
1830003WL024665
|
Pitambar Sukhadev Nakade
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411845
|
|
Mr. PITAMBAR SUKHDEVJI NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURKHEDA
|
MH-30-003-020-002/175
(ARATTONDI)
|
1830003000NRG24080120240372391
|
08/01/2024
|
Laleshwar Shankar Bhise
|
1830003WL024665
|
Laleshwar Shankar Bhise
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411846
|
|
Mr. LALESHWAR SHANKAR BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-020-002/183
(ARATTONDI)
|
1830003000NRG24080120240372392
|
08/01/2024
|
raju gurdeo patane
|
1830003WL024665
|
raju gurdeo patane
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411839
|
|
Mr. RAJU GURUDEV PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-020-002/187
(ARATTONDI)
|
1830003000NRG24080120240372537
|
08/01/2024
|
Pramod Shamrao Kumare
|
1830003WL024670
|
Pramod Shamrao Kumare
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240412004
|
|
Mr. PRAMOD SHAMRAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-020-002/28
(ARATTONDI)
|
1830003000NRG24080120240372538
|
08/01/2024
|
Sanaku Nirangasu Madavi
|
1830003WL024670
|
Sanaku Nirangasu Madavi
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411972
|
|
Mr. SANAKU NIRANGASU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-020-002/32
(ARATTONDI)
|
1830003000NRG24080120240372401
|
08/01/2024
|
Pralhad Laxman Halami
|
1830003WL024666
|
Pralhad Laxman Halami
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411841
|
|
Mr. PRALHAD LAXMAN HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-020-002/33
(ARATTONDI)
|
1830003000NRG24080120240372539
|
08/01/2024
|
Manaku Nirangsu Madavi
|
1830003WL024670
|
Manaku Nirangsu Madavi
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240412064
|
|
Mr. MANAKU NIRANGASU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-020-002/35
(ARATTONDI)
|
1830003000NRG24080120240372393
|
08/01/2024
|
Shrawan Gopinath Iskape
|
1830003WL024665
|
Shrawan Gopinath Iskape
|
00051
|
MAHB0001020
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240411969
|
|
Mr. SHRAWAN GOPINATH ISKAPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-020-002/40
(ARATTONDI)
|
1830003000NRG24080120240372540
|
08/01/2024
|
Charan Govinda Darro
|
1830003WL024670
|
Charan Govinda Darro
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411834
|
|
Mr. CHARANDAS GOVINDA DARRO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-020-002/41
(ARATTONDI)
|
1830003000NRG24080120240372528
|
08/01/2024
|
Ramchandra Sitaram Vairagade
|
1830003WL024669
|
Ramchandra Sitaram Vairagade
|
00051
|
MAHB0001020
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240411957
|
|
Mr. RAMCHANDRA SITARAM VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-020-002/42
(ARATTONDI)
|
1830003000NRG24080120240372541
|
08/01/2024
|
Jayesh Kisan Halami
|
1830003WL024670
|
Jayesh Kisan Halami
|
00051
|
MAHB0001020
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240412010
|
|
Mr. JAYESH KISAN HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-020-002/44
(ARATTONDI)
|
1830003000NRG24080120240372402
|
08/01/2024
|
Reshim Raghu Hanvate
|
1830003WL024666
|
Reshim Raghu Hanvate
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240410411
|
|
Mr. RESHAM RAGHUNATH HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-020-002/53
(ARATTONDI)
|
1830003000NRG24080120240372542
|
08/01/2024
|
Yuvraj Wasudeo Gavale
|
1830003WL024670
|
Yuvraj Wasudeo Gavale
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411965
|
|
Mr. HIVRAJ WASUDEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-020-002/56
(ARATTONDI)
|
1830003000NRG24080120240372394
|
08/01/2024
|
Shalik Maharu Zole
|
1830003WL024665
|
Shalik Maharu Zole
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240412130
|
|
THALIRAM MAHAGU ZOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-020-002/6
(ARATTONDI)
|
1830003000NRG24080120240372395
|
08/01/2024
|
Yogesh Ratiram Uikey
|
1830003WL024665
|
Yogesh Ratiram Uikey
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240412118
|
|
Mr. YOGESH RATIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-020-002/62
(ARATTONDI)
|
1830003000NRG24080120240372403
|
08/01/2024
|
RUTIK NAMUDEV DARWADE
|
1830003WL024666
|
RUTIK NAMUDEV DARWADE
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412137
|
|
Mr. Rutik Namudev Darwade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-020-002/64
(ARATTONDI)
|
1830003000NRG24080120240372404
|
08/01/2024
|
Hariram Tukaram Uikey
|
1830003WL024666
|
Hariram Tukaram Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411843
|
|
Mr. HARIRAM TUKARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-020-002/70
(ARATTONDI)
|
1830003000NRG24080120240372396
|
08/01/2024
|
Devram Sambhaji Narote
|
1830003WL024665
|
Devram Sambhaji Narote
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411848
|
|
Mr. DEVRAM SAMBHAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-020-002/71
(ARATTONDI)
|
1830003000NRG24080120240372405
|
08/01/2024
|
Mahadeo Ganpat Meshram
|
1830003WL024666
|
Mahadeo Ganpat Meshram
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411829
|
|
Mr. MAHADEV GANPATI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-020-002/76
(ARATTONDI)
|
1830003000NRG24080120240372397
|
08/01/2024
|
Keshao Tanba Dakhane
|
1830003WL024665
|
Keshao Tanba Dakhane
|
00051
|
MAHB0001020
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240412007
|
|
Mr. KESHAV TANBA DHAKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-020-002/77
(ARATTONDI)
|
1830003000NRG24080120240372398
|
08/01/2024
|
Baburao Raghuji Hanvate
|
1830003WL024665
|
Baburao Raghuji Hanvate
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411842
|
|
Mr. BABURAO RAGHU HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-020-002/81
(ARATTONDI)
|
1830003000NRG24080120240372529
|
08/01/2024
|
Gajanan Govinda Darwade
|
1830003WL024669
|
Gajanan Govinda Darwade
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240411828
|
|
GAJANAN GOVINDA DARWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-142-001/104
(GURNOLI)
|
1830003000NRG24080120240373696
|
08/01/2024
|
Devnath Mansaram Marskolhe
|
1830003WL024697
|
Devnath Mansaram Marskolhe
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411789
|
|
Mr. DEVNATH MANSARAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-142-001/104
(GURNOLI)
|
1830003000NRG24080120240373697
|
08/01/2024
|
Lalita Devnath Maraskolhe
|
1830003WL024697
|
Lalita Devnath Maraskolhe
|
00051
|
MAHB0001020
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240412103
|
|
Mrs. LALITA DEVNATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-142-001/105
(GURNOLI)
|
1830003000NRG24080120240373698
|
08/01/2024
|
Lomesh Narayan Tekam
|
1830003WL024697
|
Lomesh Narayan Tekam
|
00051
|
MAHB0001020
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240412123
|
|
Mr. LOMESH NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-142-001/105
(GURNOLI)
|
1830003000NRG24080120240373699
|
08/01/2024
|
Shila Lomesh Tekam
|
1830003WL024697
|
Shila Lomesh Tekam
|
00051
|
MAHB0001020
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240411948
|
|
Mrs. SHILA LOMESH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-142-001/107
(GURNOLI)
|
1830003000NRG24080120240373704
|
08/01/2024
|
Mayuri Mithun Salame
|
1830003WL024697
|
Mayuri Mithun Salame
|
00051
|
MAHB0001020
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240412099
|
|
Mrs. MAYURI MITHUN SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-142-001/107
(GURNOLI)
|
1830003000NRG24080120240373703
|
08/01/2024
|
Mithun Nanaji Salame
|
1830003WL024697
|
Mithun Nanaji Salame
|
00051
|
MAHB0001020
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240410415
|
|
Mr. MITHUN NANAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-142-001/109
(GURNOLI)
|
1830003000NRG24080120240373705
|
08/01/2024
|
Pustakala Ramkrushna Madkam
|
1830003WL024697
|
Pustakala Ramkrushna Madkam
|
00051
|
MAHB0001020
|
1162
|
1162
|
Processed
|
12/03/2024
|
|
A071240411811
|
|
Mrs. PRITIMALA RAMKRUSHNA MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURKHEDA
|
MH-30-003-142-001/11
(GURNOLI)
|
1830003000NRG24080120240373706
|
08/01/2024
|
Madhuri Mahadeo Thalal
|
1830003WL024697
|
Madhuri Mahadeo Thalal
|
00051
|
MAHB0001020
|
1241
|
1241
|
Processed
|
12/03/2024
|
|
A071240411815
|
|
Mrs. Madhuri Mahadeo Thalal
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-142-001/110
(GURNOLI)
|
1830003000NRG24080120240373707
|
08/01/2024
|
Moreshwar Ukaji Sayam
|
1830003WL024697
|
Moreshwar Ukaji Sayam
|
00051
|
MAHB0001020
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240411802
|
|
Mr. MORESHWAR UKAJI SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-142-001/110
(GURNOLI)
|
1830003000NRG24080120240373708
|
08/01/2024
|
Shreedevi Moreshwar Sayam
|
1830003WL024697
|
Shreedevi Moreshwar Sayam
|
00051
|
MAHB0001020
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240412101
|
|
Mrs. SHRIDEVI MORESHWAR SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-142-001/111
(GURNOLI)
|
1830003000NRG24080120240373709
|
08/01/2024
|
Manda Jaydeo Tekam
|
1830003WL024697
|
Manda Jaydeo Tekam
|
00051
|
MAHB0001020
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240411954
|
|
Mrs. MANDA JAYDEO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURKHEDA
|
MH-30-003-142-001/112
(GURNOLI)
|
1830003000NRG24080120240373710
|
08/01/2024
|
Sangita Mangesh Hupendi
|
1830003WL024697
|
Sangita Mangesh Hupendi
|
00051
|
MAHB0001020
|
1239
|
1239
|
Processed
|
12/03/2024
|
|
A071240411778
|
|
Mrs. SANGITA MANGESH HUPENDI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURKHEDA
|
MH-30-003-142-001/112
(GURNOLI)
|
1830003000NRG24080120240373711
|
08/01/2024
|
SWAPNIL MANGESH HUPENDI
|
1830003WL024697
|
SWAPNIL MANGESH HUPENDI
|
00051
|
MAHB0001020
|
1239
|
1239
|
Processed
|
12/03/2024
|
|
A071240412163
|
|
Mr. SWAPNIL MANGESH HUPUNDI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24080120240373713
|
08/01/2024
|
Surekha Suresh Katenge
|
1830003WL024697
|
Surekha Suresh Katenge
|
00051
|
MAHB0001020
|
1535
|
1535
|
Processed
|
12/03/2024
|
|
A071240411849
|
|
Mrs. SUREKHA SURESH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24080120240373712
|
08/01/2024
|
Suresh Dashrath Katenge
|
1830003WL024697
|
Suresh Dashrath Katenge
|
00051
|
MAHB0001020
|
1535
|
1535
|
Processed
|
12/03/2024
|
|
A071240410417
|
|
Mr. SURESH DASHRATH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURKHEDA
|
MH-30-003-142-001/117
(GURNOLI)
|
1830003000NRG24080120240373714
|
08/01/2024
|
Karishma Chandar Narote
|
1830003WL024697
|
Karishma Chandar Narote
|
00051
|
MAHB0001020
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240412120
|
|
Miss. KARISHMA AVACHIT PORETI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURKHEDA
|
MH-30-003-142-001/119
(GURNOLI)
|
1830003000NRG24080120240373716
|
08/01/2024
|
Hirabai Shriram Madavi
|
1830003WL024697
|
Hirabai Shriram Madavi
|
00051
|
MAHB0001020
|
1285
|
1285
|
Processed
|
12/03/2024
|
|
A071240411799
|
|
Mrs. HIRABAI SHRIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-142-001/119
(GURNOLI)
|
1830003000NRG24080120240373715
|
08/01/2024
|
Shriram Pandhari Madavi
|
1830003WL024697
|
Shriram Pandhari Madavi
|
00051
|
MAHB0001020
|
1285
|
1285
|
Processed
|
12/03/2024
|
|
A071240411800
|
|
Mr. SHRIRAM PANDHARI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-142-001/12
(GURNOLI)
|
1830003000NRG24080120240373718
|
08/01/2024
|
Kanijabegam Saidkha Pathan
|
1830003WL024697
|
Kanijabegam Saidkha Pathan
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240411795
|
|
Mrs. KANIJABEGAM SAYEEDKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-142-001/12
(GURNOLI)
|
1830003000NRG24080120240373717
|
08/01/2024
|
Saidkha Vahabkha Pathan
|
1830003WL024697
|
Saidkha Vahabkha Pathan
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240412016
|
|
Mr. SAIDKHA WAHABKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURKHEDA
|
MH-30-003-142-001/126
(GURNOLI)
|
1830003000NRG24080120240373719
|
08/01/2024
|
Ayushi Rajesh Nandeshwar
|
1830003WL024697
|
Ayushi Rajesh Nandeshwar
|
00051
|
MAHB0001020
|
1292
|
1292
|
Processed
|
13/03/2024
|
|
A071240412115
|
|
AAYUSHI RAJESH NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KURKHEDA
|
MH-30-003-142-001/130
(GURNOLI)
|
1830003000NRG24080120240373720
|
08/01/2024
|
Nitesh Kumarchand Walde
|
1830003WL024697
|
Nitesh Kumarchand Walde
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240411817
|
|
Mr. NIKESH KUMARCHAND WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-142-001/132
(GURNOLI)
|
1830003000NRG24080120240373721
|
08/01/2024
|
Lata Dhanuji Nandeshwar
|
1830003WL024697
|
Lata Dhanuji Nandeshwar
|
00051
|
MAHB0001020
|
1009
|
1009
|
Processed
|
12/03/2024
|
|
A071240411826
|
|
Mrs. LATA DHANIRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURKHEDA
|
MH-30-003-142-001/137
(GURNOLI)
|
1830003000NRG24080120240373722
|
08/01/2024
|
Arun Khushal Walade
|
1830003WL024697
|
Arun Khushal Walade
|
00051
|
MAHB0001020
|
1233
|
1233
|
Processed
|
12/03/2024
|
|
A071240411807
|
|
Mr. ARUN KHUSHAL WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-142-001/137
(GURNOLI)
|
1830003000NRG24080120240373723
|
08/01/2024
|
Chandrakala Arun Walde
|
1830003WL024697
|
Chandrakala Arun Walde
|
00051
|
MAHB0001020
|
1233
|
1233
|
Processed
|
12/03/2024
|
|
A071240412065
|
|
CHANDRAKALA ARUN WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG24080120240373725
|
08/01/2024
|
Mahendra Pralhad Thalal
|
1830003WL024697
|
Mahendra Pralhad Thalal
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
12/03/2024
|
|
A071240411851
|
|
Mr. MAHENDRA BHAKTPRALHAD THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG24080120240373724
|
08/01/2024
|
Pralhad Yankaji Thalal
|
1830003WL024697
|
Pralhad Yankaji Thalal
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
12/03/2024
|
|
A071240410410
|
|
Mr. BHAKTAPRALHAD YENKAJI THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-142-001/140
(GURNOLI)
|
1830003000NRG24080120240373727
|
08/01/2024
|
Rekha Sahadev Chaube
|
1830003WL024697
|
Rekha Sahadev Chaube
|
00051
|
MAHB0001020
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240411837
|
|
Mrs. REKHABAI YASHWANT CHOUBE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-142-001/140
(GURNOLI)
|
1830003000NRG24080120240373726
|
08/01/2024
|
Yashwant Sahadev Chaube
|
1830003WL024697
|
Yashwant Sahadev Chaube
|
00051
|
MAHB0001020
|
609
|
609
|
Processed
|
12/03/2024
|
|
A071240411756
|
|
Mr. YASHAWANT SAHADEV CHOUBE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-142-001/142
(GURNOLI)
|
1830003000NRG24080120240373728
|
08/01/2024
|
Rekha Bhimrao Bhaisare
|
1830003WL024697
|
Rekha Bhimrao Bhaisare
|
00051
|
MAHB0001020
|
1129
|
1129
|
Processed
|
12/03/2024
|
|
A071240411768
|
|
Mrs. REKHA BHIMRAO BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-142-001/143
(GURNOLI)
|
1830003000NRG24080120240373729
|
08/01/2024
|
Lakshapati Ramchandra Ghutake
|
1830003WL024697
|
Lakshapati Ramchandra Ghutake
|
00051
|
MAHB0001020
|
1443
|
1443
|
Processed
|
12/03/2024
|
|
A071240411820
|
|
Mr. LAXPATI RAMCHANDRA GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURKHEDA
|
MH-30-003-142-001/143
(GURNOLI)
|
1830003000NRG24080120240373730
|
08/01/2024
|
Varsha Lakshapati Ghutake
|
1830003WL024697
|
Varsha Lakshapati Ghutake
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240411819
|
|
Mrs. VARSHA LAXPATI GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24080120240373731
|
08/01/2024
|
Aatish Jagdish Lakde
|
1830003WL024697
|
Aatish Jagdish Lakde
|
00051
|
MAHB0001020
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240411973
|
|
Mr. ATISH JAGDISH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24080120240373732
|
08/01/2024
|
Dinesh Jagdish Lakade
|
1830003WL024697
|
Dinesh Jagdish Lakade
|
00051
|
MAHB0001020
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240412070
|
|
Mr. DINESH JAGDISH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24080120240373733
|
08/01/2024
|
Supriya Dinesh Lakde
|
1830003WL024697
|
Supriya Dinesh Lakde
|
00051
|
MAHB0001020
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240411926
|
|
Mrs. SUPRIYA DINESH LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURKHEDA
|
MH-30-003-142-001/146
(GURNOLI)
|
1830003000NRG24080120240373734
|
08/01/2024
|
Vandana Vilas Thalal
|
1830003WL024697
|
Vandana Vilas Thalal
|
00051
|
MAHB0001020
|
1671
|
1671
|
Processed
|
12/03/2024
|
|
A071240411771
|
|
Mrs. VANDU VILAS THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-142-001/147
(GURNOLI)
|
1830003000NRG24080120240373735
|
08/01/2024
|
Hemraj Pundalik Gayakwad
|
1830003WL024697
|
Hemraj Pundalik Gayakwad
|
00051
|
MAHB0001020
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
A071240411782
|
|
Mr. HEMRAJ PUNDLIK GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-142-001/147
(GURNOLI)
|
1830003000NRG24080120240373736
|
08/01/2024
|
Kalpana Hemraj Gayakwad
|
1830003WL024697
|
Kalpana Hemraj Gayakwad
|
00051
|
MAHB0001020
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
A071240411781
|
|
Mrs. KALPANA HEMRAJ GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-142-001/153
(GURNOLI)
|
1830003000NRG24080120240373737
|
08/01/2024
|
KAMALBAI KHUSHAL SAHARE
|
1830003WL024697
|
KAMALBAI KHUSHAL SAHARE
|
00051
|
MAHB0001020
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240412133
|
|
Mrs. KAMALBAI KHUSHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-142-001/156
(GURNOLI)
|
1830003000NRG24080120240373738
|
08/01/2024
|
Manohar Akuji Nandeshwar
|
1830003WL024697
|
Manohar Akuji Nandeshwar
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240412018
|
|
Mr. MANOHAR AKOJI NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURKHEDA
|
MH-30-003-142-001/16
(GURNOLI)
|
1830003000NRG24080120240373740
|
08/01/2024
|
Dhanraj Devidas Shende
|
1830003WL024697
|
Dhanraj Devidas Shende
|
00051
|
MAHB0001020
|
1377
|
1377
|
Processed
|
12/03/2024
|
|
A071240412121
|
|
Master DHANRAJ DEVIDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURKHEDA
|
MH-30-003-142-001/16
(GURNOLI)
|
1830003000NRG24080120240373739
|
08/01/2024
|
Saibai Devidas Shende
|
1830003WL024697
|
Saibai Devidas Shende
|
00051
|
MAHB0001020
|
1377
|
1377
|
Processed
|
13/03/2024
|
|
A071240411796
|
|
SAIBAI DEVIDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KURKHEDA
|
MH-30-003-142-001/160
(GURNOLI)
|
1830003000NRG24080120240373741
|
08/01/2024
|
Pratibha Prakash Vatti
|
1830003WL024697
|
Pratibha Prakash Vatti
|
00051
|
MAHB0001020
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
A071240411772
|
|
Mrs. PRATIBHA PRAKASH WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURKHEDA
|
MH-30-003-142-001/166
(GURNOLI)
|
1830003000NRG24080120240373743
|
08/01/2024
|
Sarika Somnath Kulmethe
|
1830003WL024697
|
Sarika Somnath Kulmethe
|
00051
|
MAHB0001020
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240411835
|
|
Mrs. SARIKA SOMNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURKHEDA
|
MH-30-003-142-001/168
(GURNOLI)
|
1830003000NRG24080120240373745
|
08/01/2024
|
Chhaya Murlidhar Vatti
|
1830003WL024697
|
Chhaya Murlidhar Vatti
|
00051
|
MAHB0001020
|
1377
|
1377
|
Processed
|
12/03/2024
|
|
A071240411833
|
|
Mrs. CHHAYA MURALIDHAR WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURKHEDA
|
MH-30-003-142-001/168
(GURNOLI)
|
1830003000NRG24080120240373744
|
08/01/2024
|
Murlidhar Nagoji Watti
|
1830003WL024697
|
Murlidhar Nagoji Watti
|
00051
|
MAHB0001020
|
1377
|
1377
|
Processed
|
13/03/2024
|
|
A071240411832
|
|
MURLIDHAR NAGOJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KURKHEDA
|
MH-30-003-142-001/169
(GURNOLI)
|
1830003000NRG24080120240373746
|
08/01/2024
|
Sarita Tarachand Narote
|
1830003WL024697
|
Sarita Tarachand Narote
|
00051
|
MAHB0001020
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
A071240411838
|
|
Mrs. SARITA TARACHAND NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-142-001/170
(GURNOLI)
|
1830003000NRG24080120240373747
|
08/01/2024
|
Vaishali Waman Sayam
|
1830003WL024697
|
Vaishali Waman Sayam
|
00051
|
MAHB0001020
|
1671
|
1671
|
Processed
|
12/03/2024
|
|
A071240411773
|
|
Mrs. VAISHALI WAMAN SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURKHEDA
|
MH-30-003-142-001/173
(GURNOLI)
|
1830003000NRG24080120240373748
|
08/01/2024
|
Archana Tanba Tumram
|
1830003WL024697
|
Archana Tanba Tumram
|
00051
|
MAHB0001020
|
1307
|
1307
|
Processed
|
12/03/2024
|
|
A071240412014
|
|
Mrs. ARCHANA TANBA TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURKHEDA
|
MH-30-003-142-001/18
(GURNOLI)
|
1830003000NRG24080120240373749
|
08/01/2024
|
Savita Bhashkar Meshram
|
1830003WL024697
|
Savita Bhashkar Meshram
|
00051
|
MAHB0001020
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
A071240411935
|
|
Mrs. SAVITA BHASKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURKHEDA
|
MH-30-003-142-001/189
(GURNOLI)
|
1830003000NRG24080120240373750
|
08/01/2024
|
Lata Kashiram Shende
|
1830003WL024697
|
Lata Kashiram Shende
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
A071240412012
|
|
Mrs. LATABAI KASHIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-142-001/197
(GURNOLI)
|
1830003000NRG24080120240373754
|
08/01/2024
|
Payal Ramesh Raut
|
1830003WL024697
|
Payal Ramesh Raut
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
12/03/2024
|
|
A071240411949
|
|
Miss. PAYAL RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURKHEDA
|
MH-30-003-142-001/197
(GURNOLI)
|
1830003000NRG24080120240373752
|
08/01/2024
|
Ramesh Ramdas Raut
|
1830003WL024697
|
Ramesh Ramdas Raut
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
12/03/2024
|
|
A071240412128
|
|
Mr. RAMESH RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURKHEDA
|
MH-30-003-142-001/197
(GURNOLI)
|
1830003000NRG24080120240373753
|
08/01/2024
|
Surekha Ramesh Raut
|
1830003WL024697
|
Surekha Ramesh Raut
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
12/03/2024
|
|
A071240411812
|
|
Mrs. SUREKHA RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURKHEDA
|
MH-30-003-142-001/198
(GURNOLI)
|
1830003000NRG24080120240373756
|
08/01/2024
|
Chetana Rajendra Raut
|
1830003WL024697
|
Chetana Rajendra Raut
|
00051
|
MAHB0001020
|
1307
|
1307
|
Processed
|
13/03/2024
|
|
A071240411787
|
|
CHETANA RAJENDRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KURKHEDA
|
MH-30-003-142-001/198
(GURNOLI)
|
1830003000NRG24080120240373755
|
08/01/2024
|
Rajendra Ramdas Raut
|
1830003WL024697
|
Rajendra Ramdas Raut
|
00051
|
MAHB0001020
|
1307
|
1307
|
Processed
|
12/03/2024
|
|
A071240411786
|
|
Mr. RAJENDRA RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURKHEDA
|
MH-30-003-142-001/200
(GURNOLI)
|
1830003000NRG24080120240373759
|
08/01/2024
|
Parasram Lahanuji Kohale
|
1830003WL024697
|
Parasram Lahanuji Kohale
|
00051
|
MAHB0001020
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240411761
|
|
Mr. PARASRAM LAHANU KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KURKHEDA
|
MH-30-003-142-001/200
(GURNOLI)
|
1830003000NRG24080120240373760
|
08/01/2024
|
Sangitabai Parasaram Kohale
|
1830003WL024697
|
Sangitabai Parasaram Kohale
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240411830
|
|
Mrs. SANGITA PARASRAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KURKHEDA
|
MH-30-003-142-001/204
(GURNOLI)
|
1830003000NRG24080120240373761
|
08/01/2024
|
Namdeo Sakharam Lohambare
|
1830003WL024697
|
Namdeo Sakharam Lohambare
|
00051
|
MAHB0001020
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240412134
|
|
Mr. NAMDEV SAKHARAM LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KURKHEDA
|
MH-30-003-142-001/204
(GURNOLI)
|
1830003000NRG24080120240373762
|
08/01/2024
|
Vrunda Namdeo Lohambare
|
1830003WL024697
|
Vrunda Namdeo Lohambare
|
00051
|
MAHB0001020
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240412072
|
|
Mrs. VINDA NAMDEO LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURKHEDA
|
MH-30-003-142-001/206
(GURNOLI)
|
1830003000NRG24080120240373763
|
08/01/2024
|
Mangala Shamrao Kambale
|
1830003WL024697
|
Mangala Shamrao Kambale
|
00051
|
MAHB0001020
|
1387
|
1387
|
Processed
|
13/03/2024
|
|
A071240410424
|
|
MANGALA SHAMRAO KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KURKHEDA
|
MH-30-003-142-001/208
(GURNOLI)
|
1830003000NRG24080120240373764
|
08/01/2024
|
Laxman Wasudeo Shende
|
1830003WL024697
|
Laxman Wasudeo Shende
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
12/03/2024
|
|
A071240411760
|
|
Mr. LAXMAN WASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURKHEDA
|
MH-30-003-142-001/21
(GURNOLI)
|
1830003000NRG24080120240373765
|
08/01/2024
|
Dnyaneshwar Vasnta Nagose
|
1830003WL024697
|
Dnyaneshwar Vasnta Nagose
|
00051
|
MAHB0001020
|
1562
|
1562
|
Processed
|
12/03/2024
|
|
A071240412098
|
|
Mr. DNYANESHWAR VASANTA NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURKHEDA
|
MH-30-003-142-001/21
(GURNOLI)
|
1830003000NRG24080120240373766
|
08/01/2024
|
Jayashri Revnath Nagose
|
1830003WL024697
|
Jayashri Revnath Nagose
|
00051
|
MAHB0001020
|
1562
|
1562
|
Processed
|
12/03/2024
|
|
A071240411945
|
|
MS JAYASHRI SADARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURKHEDA
|
MH-30-003-142-001/21
(GURNOLI)
|
1830003000NRG24080120240373767
|
08/01/2024
|
Kanchan Dnyaneshwar Nagose
|
1830003WL024697
|
Kanchan Dnyaneshwar Nagose
|
00051
|
MAHB0001020
|
1562
|
1562
|
Processed
|
12/03/2024
|
|
A071240411944
|
|
KANCHAN DNYANESHWAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24080120240373768
|
08/01/2024
|
Bhagavat Somaji Kambale
|
1830003WL024697
|
Bhagavat Somaji Kambale
|
00051
|
MAHB0001020
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
A071240410422
|
|
BHAGWAT SOMA KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24080120240373769
|
08/01/2024
|
Yashwada Bhagwat Kambale
|
1830003WL024697
|
Yashwada Bhagwat Kambale
|
00051
|
MAHB0001020
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
A071240411806
|
|
YASHWADA BHAGWAT KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KURKHEDA
|
MH-30-003-142-001/211
(GURNOLI)
|
1830003000NRG24080120240373770
|
08/01/2024
|
Bharti Dinesh Chaudhari
|
1830003WL024697
|
Bharti Dinesh Chaudhari
|
00051
|
MAHB0001020
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240411937
|
|
Mrs. BHARTI DINESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURKHEDA
|
MH-30-003-142-001/212
(GURNOLI)
|
1830003000NRG24080120240373771
|
08/01/2024
|
Prabhabai Sandip Choudhari
|
1830003WL024697
|
Prabhabai Sandip Choudhari
|
00051
|
MAHB0001020
|
1453
|
1453
|
Processed
|
13/03/2024
|
|
A071240411766
|
|
PRABHA SANDIP CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KURKHEDA
|
MH-30-003-142-001/213
(GURNOLI)
|
1830003000NRG24080120240373772
|
08/01/2024
|
Shaktibai Sadashiv Dudhkuwar
|
1830003WL024697
|
Shaktibai Sadashiv Dudhkuwar
|
00051
|
MAHB0001020
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240411790
|
|
Mrs. VIDHYA SADASHIV DUDHAKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KURKHEDA
|
MH-30-003-142-001/215
(GURNOLI)
|
1830003000NRG24080120240373773
|
08/01/2024
|
Lahiram Wasudeo Shende
|
1830003WL024697
|
Lahiram Wasudeo Shende
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
13/03/2024
|
|
A071240410423
|
|
LAHIRAM VASUDEO SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KURKHEDA
|
MH-30-003-142-001/215
(GURNOLI)
|
1830003000NRG24080120240373774
|
08/01/2024
|
Rukmabai Lahari Shende
|
1830003WL024697
|
Rukmabai Lahari Shende
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
12/03/2024
|
|
A071240411823
|
|
Mrs. RUKHMA LAHIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KURKHEDA
|
MH-30-003-142-001/218
(GURNOLI)
|
1830003000NRG24080120240373776
|
08/01/2024
|
Devendra Jagan Shende
|
1830003WL024697
|
Devendra Jagan Shende
|
00051
|
MAHB0001020
|
1234
|
1234
|
Processed
|
12/03/2024
|
|
A071240412097
|
|
Mr. DEVENDRA JAGAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURKHEDA
|
MH-30-003-142-001/218
(GURNOLI)
|
1830003000NRG24080120240373775
|
08/01/2024
|
Vaijanta Jagan Shende
|
1830003WL024697
|
Vaijanta Jagan Shende
|
00051
|
MAHB0001020
|
1234
|
1234
|
Processed
|
12/03/2024
|
|
A071240411818
|
|
Mrs. VAIJANTA JAGAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KURKHEDA
|
MH-30-003-142-001/219
(GURNOLI)
|
1830003000NRG24080120240373778
|
08/01/2024
|
Chandrashekhar Jivan Shende
|
1830003WL024697
|
Chandrashekhar Jivan Shende
|
00051
|
MAHB0001020
|
864
|
864
|
Processed
|
12/03/2024
|
|
A071240411952
|
|
Mr. Chandrashekhar jivan Shende
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KURKHEDA
|
MH-30-003-142-001/219
(GURNOLI)
|
1830003000NRG24080120240373777
|
08/01/2024
|
Pallavi Chandrashekhar Shende
|
1830003WL024697
|
Pallavi Chandrashekhar Shende
|
00051
|
MAHB0001020
|
432
|
432
|
Processed
|
12/03/2024
|
|
A071240412184
|
|
Mrs. PALLAVI CHANDRASHEKHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURKHEDA
|
MH-30-003-142-001/22
(GURNOLI)
|
1830003000NRG24080120240373779
|
08/01/2024
|
Homeshwar Pandhari Lade
|
1830003WL024697
|
Homeshwar Pandhari Lade
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240411755
|
|
Mr. HOMESHWAR PANDHARI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURKHEDA
|
MH-30-003-142-001/22
(GURNOLI)
|
1830003000NRG24080120240373780
|
08/01/2024
|
Vacchala Homeshwar Lade
|
1830003WL024697
|
Vacchala Homeshwar Lade
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240412096
|
|
Mrs. VACCHALA LOMESHWAR LADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURKHEDA
|
MH-30-003-142-001/222
(GURNOLI)
|
1830003000NRG24080120240373781
|
08/01/2024
|
Rajendra Mahadev Sonwane
|
1830003WL024697
|
Rajendra Mahadev Sonwane
|
00051
|
MAHB0001020
|
229
|
229
|
Processed
|
12/03/2024
|
|
A071240411791
|
|
Mr. RAJENDRA MAHADEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURKHEDA
|
MH-30-003-142-001/222
(GURNOLI)
|
1830003000NRG24080120240373782
|
08/01/2024
|
Vandana Rajendra Sonwane
|
1830003WL024697
|
Vandana Rajendra Sonwane
|
00051
|
MAHB0001020
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
A071240411808
|
|
Mrs. VANDANA RAJENDRA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KURKHEDA
|
MH-30-003-142-001/224
(GURNOLI)
|
1830003000NRG24080120240373783
|
08/01/2024
|
Charandas Ramdas Jangale
|
1830003WL024697
|
Charandas Ramdas Jangale
|
00051
|
MAHB0001020
|
1211
|
1211
|
Processed
|
12/03/2024
|
|
A071240412015
|
|
Mr. CHARANDAS RAMDAS JANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KURKHEDA
|
MH-30-003-142-001/225
(GURNOLI)
|
1830003000NRG24080120240373785
|
08/01/2024
|
Chaya Hemraj Raut
|
1830003WL024697
|
Chaya Hemraj Raut
|
00051
|
MAHB0001020
|
811
|
811
|
Processed
|
12/03/2024
|
|
A071240411779
|
|
Mrs. CHHAYABAI HEMRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KURKHEDA
|
MH-30-003-142-001/225
(GURNOLI)
|
1830003000NRG24080120240373784
|
08/01/2024
|
Hemraj Vistari Raut
|
1830003WL024697
|
Hemraj Vistari Raut
|
00051
|
MAHB0001020
|
811
|
811
|
Processed
|
12/03/2024
|
|
A071240411785
|
|
Mr. HEMRAJ VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURKHEDA
|
MH-30-003-142-001/226
(GURNOLI)
|
1830003000NRG24080120240373787
|
08/01/2024
|
Anusaya Dharmendra Dudhkawar
|
1830003WL024697
|
Anusaya Dharmendra Dudhkawar
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240412095
|
|
Mrs. ANUSAYABAI DHARMENDRA DUDHKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KURKHEDA
|
MH-30-003-142-001/226
(GURNOLI)
|
1830003000NRG24080120240373786
|
08/01/2024
|
Dharmendra Shankar Dudhkawar
|
1830003WL024697
|
Dharmendra Shankar Dudhkawar
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240411813
|
|
Mr. DHARMENDRA SHANKAR DUDHKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURKHEDA
|
MH-30-003-142-001/232
(GURNOLI)
|
1830003000NRG24080120240373791
|
08/01/2024
|
Gopal Soham Shende
|
1830003WL024697
|
Gopal Soham Shende
|
00051
|
MAHB0001020
|
1570
|
1570
|
Processed
|
12/03/2024
|
|
A071240412168
|
|
Mr. Gopal Soham Shende
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KURKHEDA
|
MH-30-003-142-001/232
(GURNOLI)
|
1830003000NRG24080120240373790
|
08/01/2024
|
Sindhubai Soham Shende
|
1830003WL024697
|
Sindhubai Soham Shende
|
00051
|
MAHB0001020
|
1570
|
1570
|
Processed
|
12/03/2024
|
|
A071240411794
|
|
Mrs. SINDHU SOHAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KURKHEDA
|
MH-30-003-142-001/232
(GURNOLI)
|
1830003000NRG24080120240373789
|
08/01/2024
|
Soham Naktu Shende
|
1830003WL024697
|
Soham Naktu Shende
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240412127
|
|
SOHAM NAKTU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KURKHEDA
|
MH-30-003-142-001/236
(GURNOLI)
|
1830003000NRG24080120240373792
|
08/01/2024
|
Shobha Hari Shendare
|
1830003WL024697
|
Shobha Hari Shendare
|
00051
|
MAHB0001020
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
A071240412013
|
|
Mrs. SHOBHA HARI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURKHEDA
|
MH-30-003-142-001/238
(GURNOLI)
|
1830003000NRG24080120240373793
|
08/01/2024
|
Anjanabai Yashvant Neware
|
1830003WL024697
|
Anjanabai Yashvant Neware
|
00051
|
MAHB0001020
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240411822
|
|
Mrs. ANJANA YASHWANT NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KURKHEDA
|
MH-30-003-142-001/239
(GURNOLI)
|
1830003000NRG24080120240373795
|
08/01/2024
|
Kalpana Pandhurnag Thalal
|
1830003WL024697
|
Kalpana Pandhurnag Thalal
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240412066
|
|
Mrs. KALPANA PANDURANG THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KURKHEDA
|
MH-30-003-142-001/239
(GURNOLI)
|
1830003000NRG24080120240373794
|
08/01/2024
|
Pandurang Yanka Thalal
|
1830003WL024697
|
Pandurang Yanka Thalal
|
00051
|
MAHB0001020
|
1041
|
1041
|
Processed
|
12/03/2024
|
|
A071240412126
|
|
Mr. PANDURANG YENKAJI THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KURKHEDA
|
MH-30-003-142-001/24
(GURNOLI)
|
1830003000NRG24080120240373796
|
08/01/2024
|
Arvind Sudhakar Kala
|
1830003WL024697
|
Arvind Sudhakar Kala
|
00051
|
MAHB0001020
|
1552
|
1552
|
Processed
|
12/03/2024
|
|
A071240411825
|
|
Mr. ARVIND SUDHAKAR KALA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KURKHEDA
|
MH-30-003-142-001/24
(GURNOLI)
|
1830003000NRG24080120240373797
|
08/01/2024
|
Subhadra Aravind Kala
|
1830003WL024697
|
Subhadra Aravind Kala
|
00051
|
MAHB0001020
|
1552
|
1552
|
Processed
|
12/03/2024
|
|
A071240411824
|
|
Mrs. SUBHADRA ARVIND KALA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KURKHEDA
|
MH-30-003-142-001/240
(GURNOLI)
|
1830003000NRG24080120240373798
|
08/01/2024
|
Shashikala Shriram Pendam
|
1830003WL024697
|
Shashikala Shriram Pendam
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
12/03/2024
|
|
A071240412102
|
|
Mrs. SHASHIKALA SHRIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KURKHEDA
|
MH-30-003-142-001/244
(GURNOLI)
|
1830003000NRG24080120240373799
|
08/01/2024
|
Rajkumar Nagogi Watti
|
1830003WL024697
|
Rajkumar Nagogi Watti
|
00051
|
MAHB0001020
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
A071240411764
|
|
Mr. RAJKUMAR NAGOJI WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KURKHEDA
|
MH-30-003-142-001/244
(GURNOLI)
|
1830003000NRG24080120240373800
|
08/01/2024
|
Shila Rajkumar Vatti
|
1830003WL024697
|
Shila Rajkumar Vatti
|
00051
|
MAHB0001020
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
A071240411765
|
|
SATYASHILA RAJKUMAR WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KURKHEDA
|
MH-30-003-142-001/263
(GURNOLI)
|
1830003000NRG24080120240373801
|
08/01/2024
|
Sainath Tukaram Khune
|
1830003WL024697
|
Sainath Tukaram Khune
|
00051
|
MAHB0001020
|
1346
|
1346
|
Processed
|
12/03/2024
|
|
A071240411959
|
|
Mr. SAINATH TUKARAM KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KURKHEDA
|
MH-30-003-142-001/266
(GURNOLI)
|
1830003000NRG24080120240373803
|
08/01/2024
|
Pawan Waman Gobade
|
1830003WL024697
|
Pawan Waman Gobade
|
00051
|
MAHB0001020
|
1174
|
1174
|
Processed
|
12/03/2024
|
|
A071240411793
|
|
Mr. PAVAN WAMAN GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KURKHEDA
|
MH-30-003-142-001/266
(GURNOLI)
|
1830003000NRG24080120240373804
|
08/01/2024
|
PRATIBHA PAWAN GOBADE
|
1830003WL024697
|
PRATIBHA PAWAN GOBADE
|
00051
|
MAHB0001020
|
1174
|
1174
|
Rejected
|
11/03/2024
|
|
A071240411776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KURKHEDA
|
MH-30-003-142-001/27
(GURNOLI)
|
1830003000NRG24080120240373806
|
08/01/2024
|
Shobha Shriram Kohale
|
1830003WL024697
|
Shobha Shriram Kohale
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
12/03/2024
|
|
A071240412073
|
|
SHOBA SHRIRAM KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KURKHEDA
|
MH-30-003-142-001/27
(GURNOLI)
|
1830003000NRG24080120240373807
|
08/01/2024
|
SWAPNIL SHRIRAM KOHALE
|
1830003WL024697
|
SWAPNIL SHRIRAM KOHALE
|
00051
|
MAHB0001020
|
1555
|
1555
|
Rejected
|
11/03/2024
|
|
A071240411953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KURKHEDA
|
MH-30-003-142-001/273
(GURNOLI)
|
1830003000NRG24080120240373809
|
08/01/2024
|
Lalita Nilaram Naitam
|
1830003WL024697
|
Lalita Nilaram Naitam
|
00051
|
MAHB0001020
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240411932
|
|
Mrs. LALITABAI NITARAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KURKHEDA
|
MH-30-003-142-001/273
(GURNOLI)
|
1830003000NRG24080120240373808
|
08/01/2024
|
Nilaram Tulshiram Naitam
|
1830003WL024697
|
Nilaram Tulshiram Naitam
|
00051
|
MAHB0001020
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240411930
|
|
Mr. NILARAM TULSHIRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KURKHEDA
|
MH-30-003-142-001/275
(GURNOLI)
|
1830003000NRG24080120240373810
|
08/01/2024
|
Prashant Namdeo Khune
|
1830003WL024697
|
Prashant Namdeo Khune
|
00051
|
MAHB0001020
|
1493
|
1493
|
Processed
|
12/03/2024
|
|
A071240410418
|
|
MR PRASHANT NAMDEO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURKHEDA
|
MH-30-003-142-001/277
(GURNOLI)
|
1830003000NRG24080120240373813
|
08/01/2024
|
Munnibai Mangesh Karade
|
1830003WL024697
|
Munnibai Mangesh Karade
|
00051
|
MAHB0001020
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240411934
|
|
Mrs. MUNNIBAI MANGESH KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KURKHEDA
|
MH-30-003-142-001/278
(GURNOLI)
|
1830003000NRG24080120240373814
|
08/01/2024
|
Kishor Dewaji Karade
|
1830003WL024697
|
Kishor Dewaji Karade
|
00051
|
MAHB0001020
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240411767
|
|
Mr. KISHOR DEVAJI KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KURKHEDA
|
MH-30-003-142-001/278
(GURNOLI)
|
1830003000NRG24080120240373815
|
08/01/2024
|
Smita Kishor Karade
|
1830003WL024697
|
Smita Kishor Karade
|
00051
|
MAHB0001020
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
A071240411946
|
|
Mrs. SMITA KISHOR KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KURKHEDA
|
MH-30-003-142-001/281
(GURNOLI)
|
1830003000NRG24080120240373816
|
08/01/2024
|
Waman Mukharu Kannake
|
1830003WL024697
|
Waman Mukharu Kannake
|
00051
|
MAHB0001020
|
1306
|
1306
|
Processed
|
12/03/2024
|
|
A071240411947
|
|
Master NIKHIL WAMAN KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KURKHEDA
|
MH-30-003-142-001/286
(GURNOLI)
|
1830003000NRG24080120240373818
|
08/01/2024
|
Milind Manohar Nandeshwar
|
1830003WL024697
|
Milind Manohar Nandeshwar
|
00051
|
MAHB0001020
|
1028
|
1028
|
Processed
|
12/03/2024
|
|
A071240411931
|
|
Mr. MILIND MANOHAR NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KURKHEDA
|
MH-30-003-142-001/295
(GURNOLI)
|
1830003000NRG24080120240373819
|
08/01/2024
|
Shevanta Parag Lohambare
|
1830003WL024697
|
Shevanta Parag Lohambare
|
00051
|
MAHB0001020
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
A071240411780
|
|
Mrs. SHEVANTA PARAG LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KURKHEDA
|
MH-30-003-142-001/298
(GURNOLI)
|
1830003000NRG24080120240373821
|
08/01/2024
|
Shobha Vinod Pada
|
1830003WL024697
|
Shobha Vinod Pada
|
00051
|
MAHB0001020
|
1667
|
1667
|
Processed
|
12/03/2024
|
|
A071240411927
|
|
Mrs. SHOBHA VINOD PADA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KURKHEDA
|
MH-30-003-142-001/301
(GURNOLI)
|
1830003000NRG24080120240373822
|
08/01/2024
|
Sanjay Wanmali Maraskolhe
|
1830003WL024697
|
Sanjay Wanmali Maraskolhe
|
00051
|
MAHB0001020
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240411821
|
|
Mr. SANJAY VANMALI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KURKHEDA
|
MH-30-003-142-001/302
(GURNOLI)
|
1830003000NRG24080120240373824
|
08/01/2024
|
Pralhad Laxman Tore
|
1830003WL024697
|
Pralhad Laxman Tore
|
00051
|
MAHB0001020
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240411792
|
|
Mr. PRALHAD LAXMAN TORE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KURKHEDA
|
MH-30-003-142-001/302
(GURNOLI)
|
1830003000NRG24080120240373825
|
08/01/2024
|
Soni Pralhad Tore
|
1830003WL024697
|
Soni Pralhad Tore
|
00051
|
MAHB0001020
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240411918
|
|
Mrs. SONI PRALHAD TORE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KURKHEDA
|
MH-30-003-142-001/306
(GURNOLI)
|
1830003000NRG24080120240373827
|
08/01/2024
|
Jayshri Kishor Nagose
|
1830003WL024697
|
Jayshri Kishor Nagose
|
00051
|
MAHB0001020
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
A071240411936
|
|
Mrs. JAYASHRI KISHOR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KURKHEDA
|
MH-30-003-142-001/31
(GURNOLI)
|
1830003000NRG24080120240373828
|
08/01/2024
|
Dipa Chandu Nagose
|
1830003WL024697
|
Dipa Chandu Nagose
|
00051
|
MAHB0001020
|
860
|
860
|
Processed
|
12/03/2024
|
|
A071240411827
|
|
Mrs. DIPABAI CHANDU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KURKHEDA
|
MH-30-003-142-001/316
(GURNOLI)
|
1830003000NRG24080120240373830
|
08/01/2024
|
Ekata Sanjay Thalal
|
1830003WL024697
|
Ekata Sanjay Thalal
|
00051
|
MAHB0001020
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240411938
|
|
EKTABAI SUKAJI LADE-KAKODI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KURKHEDA
|
MH-30-003-142-001/316
(GURNOLI)
|
1830003000NRG24080120240373829
|
08/01/2024
|
SANJAY ISHWAR THALAL
|
1830003WL024697
|
SANJAY ISHWAR THALAL
|
00051
|
MAHB0001020
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240411852
|
|
Mr. SANJAY ISHWAR THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KURKHEDA
|
MH-30-003-142-001/321
(GURNOLI)
|
1830003000NRG24080120240373831
|
08/01/2024
|
Papita Vilas Vatti
|
1830003WL024697
|
Papita Vilas Vatti
|
00051
|
MAHB0001020
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240411939
|
|
Mrs. Papita Vilas Watti
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KURKHEDA
|
MH-30-003-142-001/323
(GURNOLI)
|
1830003000NRG24080120240373832
|
08/01/2024
|
Priya Sunil Shende
|
1830003WL024697
|
Priya Sunil Shende
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
A071240412185
|
|
Miss. Priya Sunil Shende
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KURKHEDA
|
MH-30-003-142-001/33
(GURNOLI)
|
1830003000NRG24080120240373833
|
08/01/2024
|
Nanaji Tulshidas Kambale
|
1830003WL024697
|
Nanaji Tulshidas Kambale
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411798
|
|
Mr. NANAJI TULSHIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KURKHEDA
|
MH-30-003-142-001/34
(GURNOLI)
|
1830003000NRG24080120240373834
|
08/01/2024
|
Vivek Shankar Kapgate
|
1830003WL024697
|
Vivek Shankar Kapgate
|
00051
|
MAHB0001020
|
1241
|
1241
|
Processed
|
12/03/2024
|
|
A071240412135
|
|
Mr. VIVEK SHANKAR KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
KURKHEDA
|
MH-30-003-142-001/35
(GURNOLI)
|
1830003000NRG24080120240373836
|
08/01/2024
|
Sudhir Ishwar Thalal
|
1830003WL024697
|
Sudhir Ishwar Thalal
|
00051
|
MAHB0001020
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240412074
|
|
Master SUDHIR ISHWAR THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KURKHEDA
|
MH-30-003-142-001/35
(GURNOLI)
|
1830003000NRG24080120240373835
|
08/01/2024
|
Tarachand Ishwar Thalal
|
1830003WL024697
|
Tarachand Ishwar Thalal
|
00051
|
MAHB0001020
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240410420
|
|
Mrs. TARABAI ISHWAR THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KURKHEDA
|
MH-30-003-142-001/37
(GURNOLI)
|
1830003000NRG24080120240373837
|
08/01/2024
|
Vandana Satyavan Dudhakuvar
|
1830003WL024697
|
Vandana Satyavan Dudhakuvar
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
12/03/2024
|
|
A071240411783
|
|
Mrs. VANDANA SATYAVAN DUDHAKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KURKHEDA
|
MH-30-003-142-001/41
(GURNOLI)
|
1830003000NRG24080120240373838
|
08/01/2024
|
Sangita Dilip Kalamwar
|
1830003WL024697
|
Sangita Dilip Kalamwar
|
00051
|
MAHB0001020
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
A071240412071
|
|
MR DILIP KANNAMWAR MRS SANGITA KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURKHEDA
|
MH-30-003-142-001/42
(GURNOLI)
|
1830003000NRG24080120240373839
|
08/01/2024
|
Shirojkha Gulabkha Pathan
|
1830003WL024697
|
Shirojkha Gulabkha Pathan
|
00051
|
MAHB0001020
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240411814
|
|
Mr. SIROJKHA GULABKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24080120240373840
|
08/01/2024
|
Bhagawat Jasu Chaudhari
|
1830003WL024697
|
Bhagawat Jasu Chaudhari
|
00051
|
MAHB0001020
|
1211
|
1211
|
Processed
|
12/03/2024
|
|
A071240411758
|
|
Mr. BHAGWAT JASU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24080120240373841
|
08/01/2024
|
Manda Bhagawat Chaudhari
|
1830003WL024697
|
Manda Bhagawat Chaudhari
|
00051
|
MAHB0001020
|
1453
|
1453
|
Processed
|
13/03/2024
|
|
A071240411805
|
|
MANDABAI BHAGWAT CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KURKHEDA
|
MH-30-003-142-001/44
(GURNOLI)
|
1830003000NRG24080120240373843
|
08/01/2024
|
Aasha Moreshwar Shende
|
1830003WL024697
|
Aasha Moreshwar Shende
|
00051
|
MAHB0001020
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240411967
|
|
Mrs. ASHATAI MORESHWAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KURKHEDA
|
MH-30-003-142-001/44
(GURNOLI)
|
1830003000NRG24080120240373842
|
08/01/2024
|
Chandrashekhar Tulshidas Shende
|
1830003WL024697
|
Chandrashekhar Tulshidas Shende
|
00051
|
MAHB0001020
|
689
|
689
|
Processed
|
12/03/2024
|
|
A071240412067
|
|
Mr. CHANDRASHEKHAR TULSHIDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
KURKHEDA
|
MH-30-003-142-001/44
(GURNOLI)
|
1830003000NRG24080120240373844
|
08/01/2024
|
Sangita Chandrashekhar Shende
|
1830003WL024697
|
Sangita Chandrashekhar Shende
|
00051
|
MAHB0001020
|
1148
|
1148
|
Processed
|
13/03/2024
|
|
A071240412117
|
|
SANGITA CHANDRASHEKHAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24080120240373846
|
08/01/2024
|
Kusum Yashwant Raut
|
1830003WL024697
|
Kusum Yashwant Raut
|
00051
|
MAHB0001020
|
1352
|
1352
|
Processed
|
12/03/2024
|
|
A071240411784
|
|
Mrs. KUSUMBAI YASHWANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24080120240373845
|
08/01/2024
|
Yashwant Vistari Raut
|
1830003WL024697
|
Yashwant Vistari Raut
|
00051
|
MAHB0001020
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240410419
|
|
Mr. YASHVANT ISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24080120240373848
|
08/01/2024
|
Bhagratha Sakharam Kohale
|
1830003WL024697
|
Bhagratha Sakharam Kohale
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
12/03/2024
|
|
A071240411788
|
|
Mrs. BHAGRATHA SAKHARAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24080120240373847
|
08/01/2024
|
Sakharam Lahanu Kohale
|
1830003WL024697
|
Sakharam Lahanu Kohale
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
12/03/2024
|
|
A071240412125
|
|
Mr. SAKHARAM LAHANU KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24080120240373849
|
08/01/2024
|
Vaishali Tomeshwar Kohale
|
1830003WL024697
|
Vaishali Tomeshwar Kohale
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
12/03/2024
|
|
A071240412186
|
|
MS VAISHALI GURUDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURKHEDA
|
MH-30-003-142-001/50
(GURNOLI)
|
1830003000NRG24080120240373850
|
08/01/2024
|
Asaram Rushi Shende
|
1830003WL024697
|
Asaram Rushi Shende
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240412122
|
|
Mr. ASARAM RUSHIJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KURKHEDA
|
MH-30-003-142-001/50
(GURNOLI)
|
1830003000NRG24080120240373851
|
08/01/2024
|
Sumitra Asaram Shende
|
1830003WL024697
|
Sumitra Asaram Shende
|
00051
|
MAHB0001020
|
854
|
854
|
Processed
|
12/03/2024
|
|
A071240410412
|
|
Mrs. SUMITRA ASARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
KURKHEDA
|
MH-30-003-142-001/51
(GURNOLI)
|
1830003000NRG24080120240373852
|
08/01/2024
|
Giteshwari Jagdish Mandave
|
1830003WL024697
|
Giteshwari Jagdish Mandave
|
00051
|
MAHB0001020
|
1241
|
1241
|
Processed
|
12/03/2024
|
|
A071240412100
|
|
Mrs. GITESHWARI JAGDISH MANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
KURKHEDA
|
MH-30-003-142-001/53
(GURNOLI)
|
1830003000NRG24080120240373853
|
08/01/2024
|
Ashok Tukaram Dhudhakuwar
|
1830003WL024697
|
Ashok Tukaram Dhudhakuwar
|
00051
|
MAHB0001020
|
588
|
588
|
Processed
|
12/03/2024
|
|
A071240412136
|
|
Mr. ASHOK TUKARAM DUDHAKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
KURKHEDA
|
MH-30-003-142-001/53
(GURNOLI)
|
1830003000NRG24080120240373854
|
08/01/2024
|
Vasundara Ashok Dudhkuwar
|
1830003WL024697
|
Vasundara Ashok Dudhkuwar
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
12/03/2024
|
|
A071240411831
|
|
Mrs. VASUNDHARA ASHOK DUDHAKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KURKHEDA
|
MH-30-003-142-001/56
(GURNOLI)
|
1830003000NRG24080120240373855
|
08/01/2024
|
Vipin Krushanji Thalal
|
1830003WL024697
|
Vipin Krushanji Thalal
|
00051
|
MAHB0001020
|
812
|
812
|
Processed
|
12/03/2024
|
|
A071240412068
|
|
Mr. VIPIN KRUSHNA THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KURKHEDA
|
MH-30-003-142-001/57
(GURNOLI)
|
1830003000NRG24080120240373856
|
08/01/2024
|
Rohini Dushant Sonwane
|
1830003WL024697
|
Rohini Dushant Sonwane
|
00051
|
MAHB0001020
|
1763
|
1763
|
Processed
|
12/03/2024
|
|
A071240412076
|
|
Mrs. ROHINI DUSHYANT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KURKHEDA
|
MH-30-003-142-001/61
(GURNOLI)
|
1830003000NRG24080120240373858
|
08/01/2024
|
Jaswanda Ravindra Lohmbare
|
1830003WL024697
|
Jaswanda Ravindra Lohmbare
|
00051
|
MAHB0001020
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
A071240411770
|
|
Mrs. JASWANDA RAVINDRA LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KURKHEDA
|
MH-30-003-142-001/61
(GURNOLI)
|
1830003000NRG24080120240373857
|
08/01/2024
|
Ravindra Vithobaji Lohmbare
|
1830003WL024697
|
Ravindra Vithobaji Lohmbare
|
00051
|
MAHB0001020
|
1074
|
1074
|
Processed
|
12/03/2024
|
|
A071240410416
|
|
MR RAVINDRA VITHOBA LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURKHEDA
|
MH-30-003-142-001/62
(GURNOLI)
|
1830003000NRG24080120240373859
|
08/01/2024
|
Ruplekha Hivraj Raut
|
1830003WL024697
|
Ruplekha Hivraj Raut
|
00051
|
MAHB0001020
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
A071240412017
|
|
Mrs. RUPLEKHA HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KURKHEDA
|
MH-30-003-142-001/63
(GURNOLI)
|
1830003000NRG24080120240373860
|
08/01/2024
|
Nirmala Nilkanth Nagose
|
1830003WL024697
|
Nirmala Nilkanth Nagose
|
00051
|
MAHB0001020
|
860
|
860
|
Processed
|
12/03/2024
|
|
A071240411809
|
|
Mrs. NIRMALA NILKANTH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
KURKHEDA
|
MH-30-003-142-001/63
(GURNOLI)
|
1830003000NRG24080120240373861
|
08/01/2024
|
Subhash Nilu Nagose
|
1830003WL024697
|
Subhash Nilu Nagose
|
00051
|
MAHB0001020
|
860
|
860
|
Processed
|
12/03/2024
|
|
A071240411940
|
|
Mr. Subhash Nilu Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
KURKHEDA
|
MH-30-003-142-001/66
(GURNOLI)
|
1830003000NRG24080120240373864
|
08/01/2024
|
Maya Moreshwar Raut
|
1830003WL024697
|
Maya Moreshwar Raut
|
00051
|
MAHB0001020
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240411777
|
|
Mrs. MAYA MORESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
KURKHEDA
|
MH-30-003-142-001/66
(GURNOLI)
|
1830003000NRG24080120240373863
|
08/01/2024
|
Moreshwar Shravan Raut
|
1830003WL024697
|
Moreshwar Shravan Raut
|
00051
|
MAHB0001020
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240411801
|
|
Mr. MORESHWAR SHRAVAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KURKHEDA
|
MH-30-003-142-001/7
(GURNOLI)
|
1830003000NRG24080120240373865
|
08/01/2024
|
Vimal Sudam Kohale
|
1830003WL024697
|
Vimal Sudam Kohale
|
00051
|
MAHB0001020
|
1307
|
1307
|
Processed
|
12/03/2024
|
|
A071240411797
|
|
Mrs. VIMAL SUDAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
KURKHEDA
|
MH-30-003-142-001/74
(GURNOLI)
|
1830003000NRG24080120240373866
|
08/01/2024
|
Namdev Tukaram Holikar
|
1830003WL024697
|
Namdev Tukaram Holikar
|
00051
|
MAHB0001020
|
208
|
208
|
Processed
|
12/03/2024
|
|
A071240411775
|
|
Mr. NAMDEV TUKARAM HOLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
KURKHEDA
|
MH-30-003-142-001/74
(GURNOLI)
|
1830003000NRG24080120240373867
|
08/01/2024
|
Shalina Namdeo Holikar
|
1830003WL024697
|
Shalina Namdeo Holikar
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240411928
|
|
Mrs. SHALINI NAMDEEV HOLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KURKHEDA
|
MH-30-003-142-001/75
(GURNOLI)
|
1830003000NRG24080120240373868
|
08/01/2024
|
Kashinath Laxman Tore
|
1830003WL024697
|
Kashinath Laxman Tore
|
00051
|
MAHB0001020
|
1570
|
1570
|
Processed
|
12/03/2024
|
|
A071240411759
|
|
Mr. KASHINATH LAXMAN TORE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
KURKHEDA
|
MH-30-003-142-001/8
(GURNOLI)
|
1830003000NRG24080120240373870
|
08/01/2024
|
Baliram Jasu Chaudhari
|
1830003WL024697
|
Baliram Jasu Chaudhari
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240410409
|
|
Mr. BALIRAM JASU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
KURKHEDA
|
MH-30-003-142-001/81
(GURNOLI)
|
1830003000NRG24080120240373871
|
08/01/2024
|
Namdeo Dawaji Usendi
|
1830003WL024697
|
Namdeo Dawaji Usendi
|
00051
|
MAHB0001020
|
1667
|
1667
|
Processed
|
12/03/2024
|
|
A071240412129
|
|
Mr. NAMDEV DAOJI USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
KURKHEDA
|
MH-30-003-142-001/82
(GURNOLI)
|
1830003000NRG24080120240373872
|
08/01/2024
|
Kewalram Sobel Hupendi
|
1830003WL024697
|
Kewalram Sobel Hupendi
|
00051
|
MAHB0001020
|
1239
|
1239
|
Processed
|
12/03/2024
|
|
A071240411958
|
|
Mr. KEWALRAM SOBEL HUPENDI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
KURKHEDA
|
MH-30-003-142-001/82
(GURNOLI)
|
1830003000NRG24080120240373873
|
08/01/2024
|
Pushpa Kewalram Hupendi
|
1830003WL024697
|
Pushpa Kewalram Hupendi
|
00051
|
MAHB0001020
|
1486
|
1486
|
Processed
|
12/03/2024
|
|
A071240411774
|
|
Mrs. PUSHPA KEWALRAM HUPENDI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KURKHEDA
|
MH-30-003-142-001/85
(GURNOLI)
|
1830003000NRG24080120240373875
|
08/01/2024
|
SUNANDA YESHWANT USENDI
|
1830003WL024697
|
SUNANDA YESHWANT USENDI
|
00051
|
MAHB0001020
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240411941
|
|
SUNANDA NAJUKRAO JALE
|
BANK OF INDIA(508505)
|
|
246
|
KURKHEDA
|
MH-30-003-142-001/85
(GURNOLI)
|
1830003000NRG24080120240373874
|
08/01/2024
|
Yashwant Somaji Usendi
|
1830003WL024697
|
Yashwant Somaji Usendi
|
00051
|
MAHB0001020
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240411933
|
|
Mr. YASHWANT SOMAJI USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KURKHEDA
|
MH-30-003-142-001/9
(GURNOLI)
|
1830003000NRG24080120240373878
|
08/01/2024
|
Akash Ramesh Katenge
|
1830003WL024697
|
Akash Ramesh Katenge
|
00051
|
MAHB0001020
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240412182
|
|
Master AKASH RAMESH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
KURKHEDA
|
MH-30-003-142-001/9
(GURNOLI)
|
1830003000NRG24080120240373876
|
08/01/2024
|
Ramesh Dasharath Katenge
|
1830003WL024697
|
Ramesh Dasharath Katenge
|
00051
|
MAHB0001020
|
1529
|
1529
|
Processed
|
12/03/2024
|
|
A071240411757
|
|
Mr. RAMESH DASHARATH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KURKHEDA
|
MH-30-003-142-001/9
(GURNOLI)
|
1830003000NRG24080120240373877
|
08/01/2024
|
Rupa Ramesh Katenge
|
1830003WL024697
|
Rupa Ramesh Katenge
|
00051
|
MAHB0001020
|
1529
|
1529
|
Processed
|
12/03/2024
|
|
A071240411850
|
|
Mrs. RUPA RAMESH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KURKHEDA
|
MH-30-003-142-001/92
(GURNOLI)
|
1830003000NRG24080120240373879
|
08/01/2024
|
Sunandabai Jagan Tumram
|
1830003WL024697
|
Sunandabai Jagan Tumram
|
00051
|
MAHB0001020
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240411769
|
|
Miss. Nanda Tikaram Tumram
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24080120240373880
|
08/01/2024
|
Anjira Narayan Duga
|
1830003WL024697
|
Anjira Narayan Duga
|
00051
|
MAHB0001020
|
1893
|
1893
|
Processed
|
12/03/2024
|
|
A071240411955
|
|
Mrs. ANJANABAI NARAYAN DUGA
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
KURKHEDA
|
MH-30-003-142-001/94
(GURNOLI)
|
1830003000NRG24080120240373881
|
08/01/2024
|
Omprakash Reshim Vatti
|
1830003WL024697
|
Omprakash Reshim Vatti
|
00051
|
MAHB0001020
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240411810
|
|
Mr. OMPRAKASH RESHIM WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KURKHEDA
|
MH-30-003-142-001/95
(GURNOLI)
|
1830003000NRG24080120240373883
|
08/01/2024
|
Maniram Damji Kirange
|
1830003WL024697
|
Maniram Damji Kirange
|
00051
|
MAHB0001020
|
208
|
208
|
Processed
|
12/03/2024
|
|
A071240411804
|
|
Mr. MANIRAM DAMAJI KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
KURKHEDA
|
MH-30-003-142-001/95
(GURNOLI)
|
1830003000NRG24080120240373884
|
08/01/2024
|
Manishabai Maniram Kirange
|
1830003WL024697
|
Manishabai Maniram Kirange
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240411816
|
|
Mrs. MANISHABAI MANIRAM KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
KURKHEDA
|
MH-30-003-142-001/96
(GURNOLI)
|
1830003000NRG24080120240373885
|
08/01/2024
|
Nitesh Vanmali Marskolhe
|
1830003WL024697
|
Nitesh Vanmali Marskolhe
|
00051
|
MAHB0001020
|
1462
|
1462
|
Processed
|
12/03/2024
|
|
A071240412124
|
|
Mr. NITESH VANMALI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
KURKHEDA
|
MH-30-003-142-001/98
(GURNOLI)
|
1830003000NRG24080120240373887
|
08/01/2024
|
Vanita Pundalik Kirnge
|
1830003WL024697
|
Vanita Pundalik Kirnge
|
00051
|
MAHB0001020
|
1041
|
1041
|
Rejected
|
11/03/2024
|
|
A071240411803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289508
|
289508
|
|
|
|
|
|
|
|
|
257
|
KURKHEDA
|
MH-30-003-015-001/1
(ANDHALI S)
|
1830003000NRG24080120240374561
|
08/01/2024
|
Vasantibai Chinu Halami
|
1830003WL024719
|
Vasantibai Chinu Halami
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
A071240410406
|
|
WASANTI CHINU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
KURKHEDA
|
MH-30-003-015-001/10
(ANDHALI S)
|
1830003000NRG24080120240374562
|
08/01/2024
|
Rajiram Manu Halami
|
1830003WL024719
|
Rajiram Manu Halami
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240410403
|
|
RAJIRAM MANU HALAMI
|
BANK OF INDIA(508505)
|
|
259
|
KURKHEDA
|
MH-30-003-015-001/11
(ANDHALI S)
|
1830003000NRG24080120240374565
|
08/01/2024
|
Champabai Ganesh Halami
|
1830003WL024719
|
Champabai Ganesh Halami
|
00114
|
GDCB0000001
|
866
|
866
|
Processed
|
13/03/2024
|
|
A071240410404
|
|
CHAMPABAI GANESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24080120240374567
|
08/01/2024
|
Vanita Dhansingh Madavi
|
1830003WL024719
|
Vanita Dhansingh Madavi
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
13/03/2024
|
|
A071240410377
|
|
VANITA DHANSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24080120240374570
|
08/01/2024
|
Chamribai Hariram Madavi
|
1830003WL024719
|
Chamribai Hariram Madavi
|
00114
|
GDCB0000001
|
211
|
211
|
Processed
|
13/03/2024
|
|
A071240410384
|
|
CHAMRIBAI HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24080120240374569
|
08/01/2024
|
Ravindra Hariram Madavi
|
1830003WL024719
|
Ravindra Hariram Madavi
|
00114
|
GDCB0000001
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
A071240410390
|
|
RAVINDRA HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
KURKHEDA
|
MH-30-003-015-001/15
(ANDHALI S)
|
1830003000NRG24080120240374573
|
08/01/2024
|
Ghansham Matharu Madavi
|
1830003WL024719
|
Ghansham Matharu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240410376
|
|
GHANSHYAM MATHARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24080120240374576
|
08/01/2024
|
Shantabai Shamrao Katenge
|
1830003WL024719
|
Shantabai Shamrao Katenge
|
00114
|
GDCB0000001
|
1129
|
1129
|
Processed
|
12/03/2024
|
|
A071240410386
|
|
SHAMRAO DINU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24080120240374581
|
08/01/2024
|
Bhagratha Dilip Madavi
|
1830003WL024719
|
Bhagratha Dilip Madavi
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
A071240410392
|
|
BHAGRATHA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
KURKHEDA
|
MH-30-003-015-001/23
(ANDHALI S)
|
1830003000NRG24080120240374586
|
08/01/2024
|
Shamrao Raisu Halami
|
1830003WL024719
|
Shamrao Raisu Halami
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
A071240410388
|
|
SHAMRAO RAISU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
KURKHEDA
|
MH-30-003-015-001/24
(ANDHALI S)
|
1830003000NRG24080120240374587
|
08/01/2024
|
Anandrao Shankar Halami
|
1830003WL024719
|
Anandrao Shankar Halami
|
00114
|
GDCB0000001
|
2042
|
2042
|
Processed
|
12/03/2024
|
|
A071240410396
|
|
ANANDRAV SHANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
268
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374591
|
08/01/2024
|
Devidas Bhaudas Madavi
|
1830003WL024719
|
Devidas Bhaudas Madavi
|
00114
|
GDCB0000001
|
667
|
667
|
Processed
|
12/03/2024
|
|
A071240410402
|
|
DEVIDAS BHAUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
269
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374589
|
08/01/2024
|
Pushpa Bhaudas Madavi
|
1830003WL024719
|
Pushpa Bhaudas Madavi
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
13/03/2024
|
|
A071240410391
|
|
BHAUDASH NAVLU MADAVI AND PUSHPA BHUDAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374590
|
08/01/2024
|
Ramsay Nawalu Madavi
|
1830003WL024719
|
Ramsay Nawalu Madavi
|
00114
|
GDCB0000001
|
1209
|
1209
|
Processed
|
12/03/2024
|
|
A071240410389
|
|
MR RAMSAY NEWALU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KURKHEDA
|
MH-30-003-015-001/26
(ANDHALI S)
|
1830003000NRG24080120240374595
|
08/01/2024
|
Manakobai Tejram Halami
|
1830003WL024719
|
Manakobai Tejram Halami
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
13/03/2024
|
|
A071240410378
|
|
MANAKO TIJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24080120240374599
|
08/01/2024
|
Sadaram Sonu Madavi
|
1830003WL024719
|
Sadaram Sonu Madavi
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
13/03/2024
|
|
A071240410371
|
|
SADARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24080120240374597
|
08/01/2024
|
Tukaram Sonu Madavi
|
1830003WL024719
|
Tukaram Sonu Madavi
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
A071240410400
|
|
TUKARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
KURKHEDA
|
MH-30-003-015-001/38
(ANDHALI S)
|
1830003000NRG24080120240374601
|
08/01/2024
|
MANGOTIBAI SAKHARAM MADAVI
|
1830003WL024719
|
MANGOTIBAI SAKHARAM MADAVI
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
13/03/2024
|
|
A071240410380
|
|
MANGOTIBAI SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
KURKHEDA
|
MH-30-003-015-001/38
(ANDHALI S)
|
1830003000NRG24080120240374600
|
08/01/2024
|
Sakharam Sonu Madavi
|
1830003WL024719
|
Sakharam Sonu Madavi
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
12/03/2024
|
|
A071240410401
|
|
SAKHARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
KURKHEDA
|
MH-30-003-015-001/39
(ANDHALI S)
|
1830003000NRG24080120240374602
|
08/01/2024
|
Homraj Mansaram Madavi
|
1830003WL024719
|
Homraj Mansaram Madavi
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240410407
|
|
HOMRAJ MANSARAM MADAVI
|
BANK OF INDIA(508505)
|
|
277
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24080120240374606
|
08/01/2024
|
Vaishali Mahadeo Halami
|
1830003WL024719
|
Vaishali Mahadeo Halami
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240410395
|
|
VAISHALI MAHADEV HALAMI
|
BANK OF INDIA(508505)
|
|
278
|
KURKHEDA
|
MH-30-003-015-001/41
(ANDHALI S)
|
1830003000NRG24080120240374610
|
08/01/2024
|
Rekha Sudhakar Halami
|
1830003WL024719
|
Rekha Sudhakar Halami
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
13/03/2024
|
|
A071240410387
|
|
SUDHAKAR ANTUJI HALAMI AND REKHA S HALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
KURKHEDA
|
MH-30-003-015-001/43
(ANDHALI S)
|
1830003000NRG24080120240374611
|
08/01/2024
|
Shevaji Ganjuji Madavi
|
1830003WL024719
|
Shevaji Ganjuji Madavi
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
13/03/2024
|
|
A071240410399
|
|
SEVJI GANJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24080120240374619
|
08/01/2024
|
Ashwini Wasudeo Halami
|
1830003WL024719
|
Ashwini Wasudeo Halami
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/03/2024
|
|
A071240410394
|
|
SUNITA WASUDEO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24080120240374618
|
08/01/2024
|
Wasudev Chandarsay Halami
|
1830003WL024719
|
Wasudev Chandarsay Halami
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/03/2024
|
|
A071240410393
|
|
WASUDEV CHANDARSHAHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
KURKHEDA
|
MH-30-003-015-001/50
(ANDHALI S)
|
1830003000NRG24080120240374621
|
08/01/2024
|
Nisha Raju Halami
|
1830003WL024719
|
Nisha Raju Halami
|
00114
|
GDCB0000001
|
866
|
866
|
Processed
|
13/03/2024
|
|
A071240410375
|
|
NISHA RAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
KURKHEDA
|
MH-30-003-015-001/52
(ANDHALI S)
|
1830003000NRG24080120240374622
|
08/01/2024
|
Sushila Ramsay Madavi
|
1830003WL024719
|
Sushila Ramsay Madavi
|
00114
|
GDCB0000001
|
1209
|
1209
|
Processed
|
12/03/2024
|
|
A071240410385
|
|
SUSHILA RAMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
KURKHEDA
|
MH-30-003-015-001/54
(ANDHALI S)
|
1830003000NRG24080120240374623
|
08/01/2024
|
Surekha Kajiram Halami
|
1830003WL024719
|
Surekha Kajiram Halami
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
13/03/2024
|
|
A071240410405
|
|
SUREKHA KAJIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
KURKHEDA
|
MH-30-003-015-001/56
(ANDHALI S)
|
1830003000NRG24080120240374626
|
08/01/2024
|
Maniram Raisu Halami
|
1830003WL024719
|
Maniram Raisu Halami
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240410408
|
|
MANIRAM RAISUJI HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KURKHEDA
|
MH-30-003-015-001/58
(ANDHALI S)
|
1830003000NRG24080120240374627
|
08/01/2024
|
Shesharao Ganju Madavi
|
1830003WL024719
|
Shesharao Ganju Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240410369
|
|
SHESHRAO GANGUJI MADAVI
|
BANK OF INDIA(508505)
|
|
287
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24080120240374629
|
08/01/2024
|
Vanita Tikaram Madavi
|
1830003WL024719
|
Vanita Tikaram Madavi
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240410374
|
|
VANITA TIKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
KURKHEDA
|
MH-30-003-015-001/6
(ANDHALI S)
|
1830003000NRG24080120240374631
|
08/01/2024
|
Asaram Tanuji Madavi
|
1830003WL024719
|
Asaram Tanuji Madavi
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
13/03/2024
|
|
A071240410366
|
|
ASARAM TANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
KURKHEDA
|
MH-30-003-015-001/63
(ANDHALI S)
|
1830003000NRG24080120240374637
|
08/01/2024
|
Santosh Mankar Halami
|
1830003WL024719
|
Santosh Mankar Halami
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
13/03/2024
|
|
A071240410368
|
|
SANTOSH MANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
KURKHEDA
|
MH-30-003-015-001/64
(ANDHALI S)
|
1830003000NRG24080120240374640
|
08/01/2024
|
Sangita Yashwant Halami
|
1830003WL024719
|
Sangita Yashwant Halami
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240410379
|
|
SANGITA YASHWANT HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
KURKHEDA
|
MH-30-003-015-001/64
(ANDHALI S)
|
1830003000NRG24080120240374639
|
08/01/2024
|
Yashwant Mankar Halami
|
1830003WL024719
|
Yashwant Mankar Halami
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240410373
|
|
YASWANT MANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
KURKHEDA
|
MH-30-003-015-001/66
(ANDHALI S)
|
1830003000NRG24080120240374643
|
08/01/2024
|
Manik shankar Halami
|
1830003WL024719
|
Manik shankar Halami
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240410370
|
|
MANIK SANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
KURKHEDA
|
MH-30-003-015-001/7
(ANDHALI S)
|
1830003000NRG24080120240374644
|
08/01/2024
|
Antu Naraji Halami
|
1830003WL024719
|
Antu Naraji Halami
|
00114
|
GDCB0000001
|
1282
|
1282
|
Processed
|
13/03/2024
|
|
A071240411912
|
|
ANTU NARAJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
KURKHEDA
|
MH-30-003-015-001/8
(ANDHALI S)
|
1830003000NRG24080120240374646
|
08/01/2024
|
Ramdas Sandhya Watti
|
1830003WL024719
|
Ramdas Sandhya Watti
|
00114
|
GDCB0000001
|
1023
|
1023
|
Processed
|
12/03/2024
|
|
A071240410397
|
|
MR RAMDAS SIDHU VATTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KURKHEDA
|
MH-30-003-015-001/8
(ANDHALI S)
|
1830003000NRG24080120240374647
|
08/01/2024
|
Rasula Ramdas Watti
|
1830003WL024719
|
Rasula Ramdas Watti
|
00114
|
GDCB0000001
|
1023
|
1023
|
Processed
|
13/03/2024
|
|
A071240410398
|
|
RASULA RAMDAS WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
KURKHEDA
|
MH-30-003-020-002/148
(ARATTONDI)
|
1830003000NRG24080120240372532
|
08/01/2024
|
Chandarsha Mansaram Naitam
|
1830003WL024670
|
Chandarsha Mansaram Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412061
|
|
Mr. Chandarsha Mansaram Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
KURKHEDA
|
MH-30-003-020-002/208
(ARATTONDI)
|
1830003000NRG24080120240372400
|
08/01/2024
|
NAMDEV RAGHUJI HANVATE
|
1830003WL024666
|
NAMDEV RAGHUJI HANVATE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240412053
|
|
Mr. NAMDEV RAGHUJI HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
KURKHEDA
|
MH-30-003-020-002/211
(ARATTONDI)
|
1830003000NRG24080120240372527
|
08/01/2024
|
UDHDAV DALLIJI DAKHANE
|
1830003WL024669
|
UDHDAV DALLIJI DAKHANE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411990
|
|
Mr. UDHDAV DALLIJI DAKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
KURKHEDA
|
MH-30-003-142-001/227
(GURNOLI)
|
1830003000NRG24080120240373788
|
08/01/2024
|
Vrunda Tulshiram Khune
|
1830003WL024697
|
Vrunda Tulshiram Khune
|
00114
|
GDCB0000001
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
A071240412056
|
|
WRUNDA TULSHIRAM KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
KURKHEDA
|
MH-30-003-142-001/263
(GURNOLI)
|
1830003000NRG24080120240373802
|
08/01/2024
|
Sunita Ramesh Khune
|
1830003WL024697
|
Sunita Ramesh Khune
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
13/03/2024
|
|
A071240412055
|
|
SUNITA RAMESH KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
KURKHEDA
|
MH-30-003-142-001/267
(GURNOLI)
|
1830003000NRG24080120240373805
|
08/01/2024
|
Surekha Ramchandra Gaurkar
|
1830003WL024697
|
Surekha Ramchandra Gaurkar
|
00114
|
GDCB0000001
|
1269
|
1269
|
Processed
|
12/03/2024
|
|
A071240412057
|
|
SUREKHA RAMCHANDRA GOURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
KURKHEDA
|
MH-30-003-142-001/275
(GURNOLI)
|
1830003000NRG24080120240373811
|
08/01/2024
|
Sangita Prashant Khune
|
1830003WL024697
|
Sangita Prashant Khune
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
13/03/2024
|
|
A071240412059
|
|
SANGITA PRASHANT KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
KURKHEDA
|
MH-30-003-142-001/281
(GURNOLI)
|
1830003000NRG24080120240373817
|
08/01/2024
|
Vaishali Waman Kannake
|
1830003WL024697
|
Vaishali Waman Kannake
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
13/03/2024
|
|
A071240411988
|
|
VAISHALI WAMAN KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
KURKHEDA
|
MH-30-003-142-001/301
(GURNOLI)
|
1830003000NRG24080120240373823
|
08/01/2024
|
RAVINA SANJAY MARSKOLHE
|
1830003WL024697
|
RAVINA SANJAY MARSKOLHE
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240412060
|
|
RAVINA VISHWANATH KOVE
|
UNION BANK OF INDIA(508500)
|
|
305
|
KURKHEDA
|
MH-30-003-142-001/304
(GURNOLI)
|
1830003000NRG24080120240373826
|
08/01/2024
|
Parvinabano Vahid Pathan
|
1830003WL024697
|
Parvinabano Vahid Pathan
|
00114
|
GDCB0000001
|
1443
|
1443
|
Processed
|
13/03/2024
|
|
A071240412054
|
|
PARVINBANO VAHIDKHAN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
KURKHEDA
|
MH-30-003-142-001/94
(GURNOLI)
|
1830003000NRG24080120240373882
|
08/01/2024
|
Kaivalya Omprakash Vatti
|
1830003WL024697
|
Kaivalya Omprakash Vatti
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240411989
|
|
Mrs. Kaivalya Omprakash Watti
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
KURKHEDA
|
MH-30-003-142-001/96
(GURNOLI)
|
1830003000NRG24080120240373886
|
08/01/2024
|
Durga Nitesh Marskolhe
|
1830003WL024697
|
Durga Nitesh Marskolhe
|
00114
|
GDCB0000001
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
A071240412058
|
|
DURGA NITESH MARASKOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24080120240377744
|
08/01/2024
|
Shindu Wasudeo Kinchk
|
1830003WL024789
|
Shindu Wasudeo Kinchk
|
00114
|
GDCB0000001
|
1043
|
1043
|
Processed
|
13/03/2024
|
|
A071240412048
|
|
SINDHU VASUDEV KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
KURKHEDA
|
MH-30-003-191-001/103
(KATALWADA)
|
1830003000NRG24080120240377747
|
08/01/2024
|
Ghanshyam Manik Kovachi
|
1830003WL024789
|
Ghanshyam Manik Kovachi
|
00114
|
GDCB0000001
|
986
|
986
|
Processed
|
12/03/2024
|
|
A071240411991
|
|
MR GHANSHAM MANIK KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KURKHEDA
|
MH-30-003-191-001/103
(KATALWADA)
|
1830003000NRG24080120240377748
|
08/01/2024
|
Lalita Manik Kovachi
|
1830003WL024789
|
Lalita Manik Kovachi
|
00114
|
GDCB0000001
|
986
|
986
|
Processed
|
13/03/2024
|
|
A071240412029
|
|
LALITA MANIK KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
KURKHEDA
|
MH-30-003-191-001/106
(KATALWADA)
|
1830003000NRG24080120240377749
|
08/01/2024
|
Hiwaraj Lahanu Chang
|
1830003WL024789
|
Hiwaraj Lahanu Chang
|
00114
|
GDCB0000001
|
1083
|
1083
|
Processed
|
13/03/2024
|
|
A071240412049
|
|
HIVARAJ LAHANU CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
KURKHEDA
|
MH-30-003-191-001/109
(KATALWADA)
|
1830003000NRG24080120240377751
|
08/01/2024
|
Saija Raju Jale
|
1830003WL024789
|
Saija Raju Jale
|
00114
|
GDCB0000001
|
909
|
909
|
Processed
|
12/03/2024
|
|
A071240411993
|
|
SAIJABAI RAJU JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
KURKHEDA
|
MH-30-003-191-001/109
(KATALWADA)
|
1830003000NRG24080120240377752
|
08/01/2024
|
Subhash Raju Jale
|
1830003WL024789
|
Subhash Raju Jale
|
00114
|
GDCB0000001
|
909
|
909
|
Processed
|
13/03/2024
|
|
A071240412000
|
|
SUBHASH RAJU JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
KURKHEDA
|
MH-30-003-191-001/113
(KATALWADA)
|
1830003000NRG24080120240377753
|
08/01/2024
|
Bhanudas Zingu Lohombare
|
1830003WL024789
|
Bhanudas Zingu Lohombare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240411908
|
|
BHANUDASH ZHINGUJI LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
KURKHEDA
|
MH-30-003-191-001/113
(KATALWADA)
|
1830003000NRG24080120240377754
|
08/01/2024
|
Tanabai Bhanudas Lohambare
|
1830003WL024789
|
Tanabai Bhanudas Lohambare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240412047
|
|
TANABAI BHANUDAS LOHAMBRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
KURKHEDA
|
MH-30-003-191-001/114
(KATALWADA)
|
1830003000NRG24080120240377755
|
08/01/2024
|
Sugandha Manohar Lohanbare
|
1830003WL024789
|
Sugandha Manohar Lohanbare
|
00114
|
GDCB0000001
|
953
|
953
|
Processed
|
13/03/2024
|
|
A071240412039
|
|
SUGANDHA MANOHAR LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
KURKHEDA
|
MH-30-003-191-001/117
(KATALWADA)
|
1830003000NRG24080120240377757
|
08/01/2024
|
Ramobai Zitku Naitam
|
1830003WL024789
|
Ramobai Zitku Naitam
|
00114
|
GDCB0000001
|
1717
|
1717
|
Rejected
|
11/03/2024
|
|
A071240412002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
KURKHEDA
|
MH-30-003-191-001/120
(KATALWADA)
|
1830003000NRG24080120240377758
|
08/01/2024
|
Budharam Somaji Pada
|
1830003WL024789
|
Budharam Somaji Pada
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
13/03/2024
|
|
A071240412050
|
|
BUDHARAM SOMAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
KURKHEDA
|
MH-30-003-191-001/122
(KATALWADA)
|
1830003000NRG24080120240377762
|
08/01/2024
|
Mahendra Sukhadeo Dajgaye
|
1830003WL024789
|
Mahendra Sukhadeo Dajgaye
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
13/03/2024
|
|
A071240411874
|
|
MAHENDRA SUKHADAV DAJAGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
KURKHEDA
|
MH-30-003-191-001/131
(KATALWADA)
|
1830003000NRG24080120240377766
|
08/01/2024
|
Sindhu Antaram Naitam
|
1830003WL024789
|
Sindhu Antaram Naitam
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
13/03/2024
|
|
A071240412027
|
|
SINDHU ANTARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
KURKHEDA
|
MH-30-003-191-001/134
(KATALWADA)
|
1830003000NRG24080120240377771
|
08/01/2024
|
Manutai Bhaskar Madavi
|
1830003WL024789
|
Manutai Bhaskar Madavi
|
00114
|
GDCB0000001
|
611
|
611
|
Processed
|
12/03/2024
|
|
A071240412003
|
|
MANUBAI BHASHKAR MADAAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KURKHEDA
|
MH-30-003-191-001/140
(KATALWADA)
|
1830003000NRG24080120240377772
|
08/01/2024
|
Gurudev Adku Kinchak
|
1830003WL024789
|
Gurudev Adku Kinchak
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
13/03/2024
|
|
A071240412051
|
|
GURUDEV ADAKU KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
KURKHEDA
|
MH-30-003-191-001/140
(KATALWADA)
|
1830003000NRG24080120240377773
|
08/01/2024
|
Hemlata Gurudev Kinchak
|
1830003WL024789
|
Hemlata Gurudev Kinchak
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
12/03/2024
|
|
A071240412041
|
|
HEMLATA GURUDEV KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
KURKHEDA
|
MH-30-003-191-001/183
(KATALWADA)
|
1830003000NRG24080120240377776
|
08/01/2024
|
Ananda Ratan Pada
|
1830003WL024789
|
Ananda Ratan Pada
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/03/2024
|
|
A071240412032
|
|
ANANDA RATAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
KURKHEDA
|
MH-30-003-191-001/183
(KATALWADA)
|
1830003000NRG24080120240377775
|
08/01/2024
|
Ratan Manu Pada
|
1830003WL024789
|
Ratan Manu Pada
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/03/2024
|
|
A071240412036
|
|
RATAN MANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
KURKHEDA
|
MH-30-003-191-001/184
(KATALWADA)
|
1830003000NRG24080120240377778
|
08/01/2024
|
Joyti Tirthram Kinchak
|
1830003WL024789
|
Joyti Tirthram Kinchak
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
A071240412030
|
|
JYOTI TIRTHRAM KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
KURKHEDA
|
MH-30-003-191-001/186
(KATALWADA)
|
1830003000NRG24080120240377780
|
08/01/2024
|
Bhumita Rushi Chang
|
1830003WL024789
|
Bhumita Rushi Chang
|
00114
|
GDCB0000001
|
961
|
961
|
Processed
|
12/03/2024
|
|
A071240412044
|
|
BHUMITA RUSHI CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
KURKHEDA
|
MH-30-003-191-001/188
(KATALWADA)
|
1830003000NRG24080120240377781
|
08/01/2024
|
Ramkurshn Harba Chang
|
1830003WL024789
|
Ramkurshn Harba Chang
|
00114
|
GDCB0000001
|
434
|
434
|
Processed
|
13/03/2024
|
|
A071240412020
|
|
RAMKRISHANA HARBAJI CHAUG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
KURKHEDA
|
MH-30-003-191-001/188
(KATALWADA)
|
1830003000NRG24080120240377782
|
08/01/2024
|
Rupa Ramkurshana Chang
|
1830003WL024789
|
Rupa Ramkurshana Chang
|
00114
|
GDCB0000001
|
434
|
434
|
Processed
|
13/03/2024
|
|
A071240412023
|
|
RUPABAI RAMKRUSHNA CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
KURKHEDA
|
MH-30-003-191-001/203
(KATALWADA)
|
1830003000NRG24080120240377786
|
08/01/2024
|
Sukamay Mankur Tulavi
|
1830003WL024789
|
Sukamay Mankur Tulavi
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
13/03/2024
|
|
A071240411895
|
|
SUKHAMAY MANKUR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
KURKHEDA
|
MH-30-003-191-001/204
(KATALWADA)
|
1830003000NRG24080120240377788
|
08/01/2024
|
Ashmoti Manik Tulavi
|
1830003WL024789
|
Ashmoti Manik Tulavi
|
00114
|
GDCB0000001
|
962
|
962
|
Processed
|
13/03/2024
|
|
A071240411894
|
|
ASMOTI MANIK TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
KURKHEDA
|
MH-30-003-191-001/204
(KATALWADA)
|
1830003000NRG24080120240377787
|
08/01/2024
|
Manik Jayataram Tulavi
|
1830003WL024789
|
Manik Jayataram Tulavi
|
00114
|
GDCB0000001
|
962
|
962
|
Processed
|
13/03/2024
|
|
A071240411862
|
|
MANIK JAITARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
KURKHEDA
|
MH-30-003-191-001/205
(KATALWADA)
|
1830003000NRG24080120240377789
|
08/01/2024
|
Bindalal Mansing Holi
|
1830003WL024789
|
Bindalal Mansing Holi
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
13/03/2024
|
|
A071240411861
|
|
BINDLAL MANSINGH HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
KURKHEDA
|
MH-30-003-191-001/205
(KATALWADA)
|
1830003000NRG24080120240377790
|
08/01/2024
|
Mankobai Bindalal Holi
|
1830003WL024789
|
Mankobai Bindalal Holi
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
13/03/2024
|
|
A071240411893
|
|
MANKOBAI BINDLAL HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
KURKHEDA
|
MH-30-003-191-001/214
(KATALWADA)
|
1830003000NRG24080120240377791
|
08/01/2024
|
Gondiram Mangaya Tulavi
|
1830003WL024789
|
Gondiram Mangaya Tulavi
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
13/03/2024
|
|
A071240411871
|
|
BODI MANGYA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
KURKHEDA
|
MH-30-003-191-001/214
(KATALWADA)
|
1830003000NRG24080120240377792
|
08/01/2024
|
Rajni Bodi Tulavi
|
1830003WL024789
|
Rajni Bodi Tulavi
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
13/03/2024
|
|
A071240411899
|
|
RAJANI BODI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
KURKHEDA
|
MH-30-003-191-001/217
(KATALWADA)
|
1830003000NRG24080120240377794
|
08/01/2024
|
Janobai Sukel Tulavi
|
1830003WL024789
|
Janobai Sukel Tulavi
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
13/03/2024
|
|
A071240411892
|
|
JANOBAI SUKEL TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
KURKHEDA
|
MH-30-003-191-001/217
(KATALWADA)
|
1830003000NRG24080120240377793
|
08/01/2024
|
Sukel Tetaku Tulavi
|
1830003WL024789
|
Sukel Tetaku Tulavi
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
13/03/2024
|
|
A071240411870
|
|
SUKEL TETAKU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
KURKHEDA
|
MH-30-003-191-001/228
(KATALWADA)
|
1830003000NRG24080120240377796
|
08/01/2024
|
Samo Sukalu Uika
|
1830003WL024789
|
Samo Sukalu Uika
|
00114
|
GDCB0000001
|
962
|
962
|
Processed
|
12/03/2024
|
|
A071240410382
|
|
MRS SAMO BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KURKHEDA
|
MH-30-003-191-001/228
(KATALWADA)
|
1830003000NRG24080120240377795
|
08/01/2024
|
Sukalu Ram Uika
|
1830003WL024789
|
Sukalu Ram Uika
|
00114
|
GDCB0000001
|
962
|
962
|
Processed
|
12/03/2024
|
|
A071240411873
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KURKHEDA
|
MH-30-003-191-001/229
(KATALWADA)
|
1830003000NRG24080120240377797
|
08/01/2024
|
Binesh Kumar Pudo
|
1830003WL024789
|
Binesh Kumar Pudo
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
12/03/2024
|
|
A071240411876
|
|
Mr. BINESH KUMAR PUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KURKHEDA
|
MH-30-003-191-001/229
(KATALWADA)
|
1830003000NRG24080120240377798
|
08/01/2024
|
Bisaybai Bineshkumar Pulo
|
1830003WL024789
|
Bisaybai Bineshkumar Pulo
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
12/03/2024
|
|
A071240410383
|
|
Mrs. BISAYBAI W/O BINESH PUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KURKHEDA
|
MH-30-003-191-001/233
(KATALWADA)
|
1830003000NRG24080120240377800
|
08/01/2024
|
Rupali Pranay Kowachi
|
1830003WL024789
|
Rupali Pranay Kowachi
|
00114
|
GDCB0000001
|
1183
|
1183
|
Processed
|
13/03/2024
|
|
A071240411904
|
|
RUPALI PRANAY KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
KURKHEDA
|
MH-30-003-191-001/234
(KATALWADA)
|
1830003000NRG24080120240377802
|
08/01/2024
|
Shalina Shankar Poreti
|
1830003WL024789
|
Shalina Shankar Poreti
|
00114
|
GDCB0000001
|
981
|
981
|
Processed
|
12/03/2024
|
|
A071240411998
|
|
SHALINA SHANKAR PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
KURKHEDA
|
MH-30-003-191-001/234
(KATALWADA)
|
1830003000NRG24080120240377801
|
08/01/2024
|
Shankar Baiju Poreti
|
1830003WL024789
|
Shankar Baiju Poreti
|
00114
|
GDCB0000001
|
981
|
981
|
Processed
|
12/03/2024
|
|
A071240411878
|
|
SHANKAR BAIJU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
KURKHEDA
|
MH-30-003-191-001/235
(KATALWADA)
|
1830003000NRG24080120240377803
|
08/01/2024
|
Karuna Hiraman Chang
|
1830003WL024789
|
Karuna Hiraman Chang
|
00114
|
GDCB0000001
|
1167
|
1167
|
Processed
|
13/03/2024
|
|
A071240411854
|
|
KARUNABAI HIRAMAN CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
KURKHEDA
|
MH-30-003-191-001/238
(KATALWADA)
|
1830003000NRG24080120240377804
|
08/01/2024
|
Anesh Kushan Dajgaye
|
1830003WL024789
|
Anesh Kushan Dajgaye
|
00114
|
GDCB0000001
|
1103
|
1103
|
Processed
|
13/03/2024
|
|
A071240411855
|
|
ANESH KUSAN DAJGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
KURKHEDA
|
MH-30-003-191-001/239
(KATALWADA)
|
1830003000NRG24080120240377807
|
08/01/2024
|
Punam Ravindra Dajgaye
|
1830003WL024789
|
Punam Ravindra Dajgaye
|
00114
|
GDCB0000001
|
1751
|
1751
|
Processed
|
12/03/2024
|
|
A071240411903
|
|
MRS POONAM WAMAN LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KURKHEDA
|
MH-30-003-191-001/244
(KATALWADA)
|
1830003000NRG24080120240377809
|
08/01/2024
|
Manda Prakash Hurra
|
1830003WL024789
|
Manda Prakash Hurra
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
13/03/2024
|
|
A071240411886
|
|
MANDA PRAKASH HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
KURKHEDA
|
MH-30-003-191-001/244
(KATALWADA)
|
1830003000NRG24080120240377808
|
08/01/2024
|
Prakash Ramlal Hurra
|
1830003WL024789
|
Prakash Ramlal Hurra
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
13/03/2024
|
|
A071240411857
|
|
PRAKASH RAMLAL HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
KURKHEDA
|
MH-30-003-191-001/245
(KATALWADA)
|
1830003000NRG24080120240377810
|
08/01/2024
|
Nilkanth Lahanu Chang
|
1830003WL024789
|
Nilkanth Lahanu Chang
|
00114
|
GDCB0000001
|
1083
|
1083
|
Processed
|
13/03/2024
|
|
A071240411856
|
|
NILKANTH LAHANU CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
KURKHEDA
|
MH-30-003-191-001/245
(KATALWADA)
|
1830003000NRG24080120240377811
|
08/01/2024
|
Vijaya Nilkanth Chang
|
1830003WL024789
|
Vijaya Nilkanth Chang
|
00114
|
GDCB0000001
|
1083
|
1083
|
Processed
|
13/03/2024
|
|
A071240411888
|
|
VIJAYA NILKANTH CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
KURKHEDA
|
MH-30-003-191-001/247
(KATALWADA)
|
1830003000NRG24080120240377813
|
08/01/2024
|
Sangita Dipak Tibhage
|
1830003WL024789
|
Sangita Dipak Tibhage
|
00114
|
GDCB0000001
|
1006
|
1006
|
Processed
|
12/03/2024
|
|
A071240412001
|
|
SANGITA DIPAK TIBHAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
KURKHEDA
|
MH-30-003-191-001/251
(KATALWADA)
|
1830003000NRG24080120240377814
|
08/01/2024
|
Anit Baliram Pudo
|
1830003WL024789
|
Anit Baliram Pudo
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240411882
|
|
Mr. ANIT KUMAR PUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KURKHEDA
|
MH-30-003-191-001/253
(KATALWADA)
|
1830003000NRG24080120240377816
|
08/01/2024
|
Shalu Dewaji Chang
|
1830003WL024789
|
Shalu Dewaji Chang
|
00114
|
GDCB0000001
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
A071240411896
|
|
SHALU DEVAJI CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
356
|
KURKHEDA
|
MH-30-003-191-001/254
(KATALWADA)
|
1830003000NRG24080120240377817
|
08/01/2024
|
Nirgsha Manuji Pada
|
1830003WL024789
|
Nirgsha Manuji Pada
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
13/03/2024
|
|
A071240411860
|
|
NIRANGSHAH MANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
KURKHEDA
|
MH-30-003-191-001/254
(KATALWADA)
|
1830003000NRG24080120240377818
|
08/01/2024
|
Vijaya Nirngashaha Pada
|
1830003WL024789
|
Vijaya Nirngashaha Pada
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
13/03/2024
|
|
A071240411890
|
|
VIJAYA NIRANGSHAHA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
KURKHEDA
|
MH-30-003-191-001/260
(KATALWADA)
|
1830003000NRG24080120240377822
|
08/01/2024
|
Jagdev Maniram Hurra
|
1830003WL024789
|
Jagdev Maniram Hurra
|
00114
|
GDCB0000001
|
903
|
903
|
Processed
|
12/03/2024
|
|
A071240411880
|
|
JAGDEO MANIRAM HURRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
KURKHEDA
|
MH-30-003-191-001/260
(KATALWADA)
|
1830003000NRG24080120240377823
|
08/01/2024
|
Vasanti Jagdeo Hurra
|
1830003WL024789
|
Vasanti Jagdeo Hurra
|
00114
|
GDCB0000001
|
903
|
903
|
Processed
|
12/03/2024
|
|
A071240411901
|
|
MISS VASANTI JAGDEV HURRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KURKHEDA
|
MH-30-003-191-001/262
(KATALWADA)
|
1830003000NRG24080120240377824
|
08/01/2024
|
Mahadeo Maniram Hurra
|
1830003WL024789
|
Mahadeo Maniram Hurra
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
12/03/2024
|
|
A071240411879
|
|
MAHADEO MANIRAM HURRA
|
BANK OF INDIA(508505)
|
|
361
|
KURKHEDA
|
MH-30-003-191-001/268
(KATALWADA)
|
1830003000NRG24080120240377825
|
08/01/2024
|
Priyanka Chandrashah Naitam
|
1830003WL024789
|
Priyanka Chandrashah Naitam
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240411897
|
|
MISS PRIYANKA ANANDRAO KORETI MINOR
|
STATE BANK OF INDIA(508548)
|
|
362
|
KURKHEDA
|
MH-30-003-191-001/269
(KATALWADA)
|
1830003000NRG24080120240377827
|
08/01/2024
|
Shalina Sudhakar Naitam
|
1830003WL024789
|
Shalina Sudhakar Naitam
|
00114
|
GDCB0000001
|
761
|
761
|
Processed
|
12/03/2024
|
|
A071240411900
|
|
SHALINA SUDHAKAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
KURKHEDA
|
MH-30-003-191-001/269
(KATALWADA)
|
1830003000NRG24080120240377826
|
08/01/2024
|
Sudhakar Zitkuji Naitam
|
1830003WL024789
|
Sudhakar Zitkuji Naitam
|
00114
|
GDCB0000001
|
761
|
761
|
Processed
|
12/03/2024
|
|
A071240411865
|
|
SUDHAKAR ZITKUJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
KURKHEDA
|
MH-30-003-191-001/277
(KATALWADA)
|
1830003000NRG24080120240377828
|
08/01/2024
|
Sukalu Raisu Komare
|
1830003WL024789
|
Sukalu Raisu Komare
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240411877
|
|
MR SUKALURAM KOMRA
|
STATE BANK OF INDIA(508548)
|
|
365
|
KURKHEDA
|
MH-30-003-191-001/278
(KATALWADA)
|
1830003000NRG24080120240377829
|
08/01/2024
|
Mangla Mataru Dhurve
|
1830003WL024789
|
Mangla Mataru Dhurve
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240411889
|
|
MANGALA MATHARU DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
KURKHEDA
|
MH-30-003-191-001/283
(KATALWADA)
|
1830003000NRG24080120240377830
|
08/01/2024
|
Vikram Najukram Naitam
|
1830003WL024789
|
Vikram Najukram Naitam
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
13/03/2024
|
|
A071240411872
|
|
VIKRAM NAJUKRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
367
|
KURKHEDA
|
MH-30-003-191-001/284
(KATALWADA)
|
1830003000NRG24080120240377832
|
08/01/2024
|
Krushna Maniram Madavi
|
1830003WL024789
|
Krushna Maniram Madavi
|
00114
|
GDCB0000001
|
934
|
934
|
Processed
|
13/03/2024
|
|
A071240411868
|
|
KRUSHANA MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
368
|
KURKHEDA
|
MH-30-003-191-001/34
(KATALWADA)
|
1830003000NRG24080120240377843
|
08/01/2024
|
Sumitra Mansaram Narote
|
1830003WL024789
|
Sumitra Mansaram Narote
|
00114
|
GDCB0000001
|
1081
|
1081
|
Processed
|
13/03/2024
|
|
A071240411996
|
|
SUMITRABAI MANSARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
KURKHEDA
|
MH-30-003-191-001/35
(KATALWADA)
|
1830003000NRG24080120240377845
|
08/01/2024
|
Raibai Manira Hurra
|
1830003WL024789
|
Raibai Manira Hurra
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
A071240411995
|
|
RAIBAI MANIRAM HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
370
|
KURKHEDA
|
MH-30-003-191-001/35
(KATALWADA)
|
1830003000NRG24080120240377846
|
08/01/2024
|
Ranjita Shitaram Hurra
|
1830003WL024789
|
Ranjita Shitaram Hurra
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
13/03/2024
|
|
A071240411898
|
|
RANJITA SITARAM HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
371
|
KURKHEDA
|
MH-30-003-191-001/35
(KATALWADA)
|
1830003000NRG24080120240377847
|
08/01/2024
|
Suraj Maniram Hurra
|
1830003WL024789
|
Suraj Maniram Hurra
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
A071240411881
|
|
SURAJ MANIRAM HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
372
|
KURKHEDA
|
MH-30-003-191-001/37
(KATALWADA)
|
1830003000NRG24080120240377849
|
08/01/2024
|
Manay Shamlal Hurra
|
1830003WL024789
|
Manay Shamlal Hurra
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
12/03/2024
|
|
A071240412021
|
|
MANAYBAI SHAMLAL HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
373
|
KURKHEDA
|
MH-30-003-191-001/37
(KATALWADA)
|
1830003000NRG24080120240377848
|
08/01/2024
|
Shamlal Biru Hurra
|
1830003WL024789
|
Shamlal Biru Hurra
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
13/03/2024
|
|
A071240411910
|
|
SHAMLAL BIRU HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
KURKHEDA
|
MH-30-003-191-001/38
(KATALWADA)
|
1830003000NRG24080120240377851
|
08/01/2024
|
Chanda Ramdas Naitam
|
1830003WL024789
|
Chanda Ramdas Naitam
|
00114
|
GDCB0000001
|
1019
|
1019
|
Processed
|
12/03/2024
|
|
A071240412046
|
|
CHANDA RAMDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
KURKHEDA
|
MH-30-003-191-001/38
(KATALWADA)
|
1830003000NRG24080120240377850
|
08/01/2024
|
Ramdas Maniram Naitam
|
1830003WL024789
|
Ramdas Maniram Naitam
|
00114
|
GDCB0000001
|
1019
|
1019
|
Processed
|
12/03/2024
|
|
A071240412019
|
|
RAMDAS MANIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
KURKHEDA
|
MH-30-003-191-001/39
(KATALWADA)
|
1830003000NRG24080120240377853
|
08/01/2024
|
Rasika Sampat Naitam
|
1830003WL024789
|
Rasika Sampat Naitam
|
00114
|
GDCB0000001
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
A071240412040
|
|
RASIKA SAMPAT NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
377
|
KURKHEDA
|
MH-30-003-191-001/39
(KATALWADA)
|
1830003000NRG24080120240377852
|
08/01/2024
|
Sampat Damaji Naitam
|
1830003WL024789
|
Sampat Damaji Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240411911
|
|
SAMPAT DAMA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
378
|
KURKHEDA
|
MH-30-003-191-001/41
(KATALWADA)
|
1830003000NRG24080120240377856
|
08/01/2024
|
Jitendra Lahanu Tulavi
|
1830003WL024789
|
Jitendra Lahanu Tulavi
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
A071240411867
|
|
MR JITENDRA LAHANU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KURKHEDA
|
MH-30-003-191-001/44
(KATALWADA)
|
1830003000NRG24080120240377857
|
08/01/2024
|
Kaliram Manohar Tekam
|
1830003WL024789
|
Kaliram Manohar Tekam
|
00114
|
GDCB0000001
|
879
|
879
|
Processed
|
13/03/2024
|
|
A071240412024
|
|
KALIRAM MANOHAR TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
380
|
KURKHEDA
|
MH-30-003-191-001/44
(KATALWADA)
|
1830003000NRG24080120240377858
|
08/01/2024
|
Sumitra Kaliram Tekam
|
1830003WL024789
|
Sumitra Kaliram Tekam
|
00114
|
GDCB0000001
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240412025
|
|
SUMITRA KALIRAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
381
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24080120240377860
|
08/01/2024
|
Gita Janardhan Tekam
|
1830003WL024789
|
Gita Janardhan Tekam
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
A071240411859
|
|
GITA JANARDHAN TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
382
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24080120240377863
|
08/01/2024
|
Chandrakala Jotiram Madavi
|
1830003WL024789
|
Chandrakala Jotiram Madavi
|
00114
|
GDCB0000001
|
1289
|
1289
|
Processed
|
13/03/2024
|
|
A071240412052
|
|
CHANDRAKALA JYOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
383
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24080120240377862
|
08/01/2024
|
Jotiram Manku Madavi
|
1830003WL024789
|
Jotiram Manku Madavi
|
00114
|
GDCB0000001
|
1289
|
1289
|
Processed
|
13/03/2024
|
|
A071240412022
|
|
JYOTIRAM MANKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
384
|
KURKHEDA
|
MH-30-003-191-001/50
(KATALWADA)
|
1830003000NRG24080120240377866
|
08/01/2024
|
Kamuna Motiram Madavi
|
1830003WL024789
|
Kamuna Motiram Madavi
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
A071240412031
|
|
KAMUNA MOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
385
|
KURKHEDA
|
MH-30-003-191-001/52
(KATALWADA)
|
1830003000NRG24080120240377868
|
08/01/2024
|
Ramlal Biru Hurra
|
1830003WL024789
|
Ramlal Biru Hurra
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
13/03/2024
|
|
A071240411909
|
|
RAMLAL BIRU HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
386
|
KURKHEDA
|
MH-30-003-191-001/6
(KATALWADA)
|
1830003000NRG24080120240377872
|
08/01/2024
|
Kusum Dewaji Kumare
|
1830003WL024789
|
Kusum Dewaji Kumare
|
00114
|
GDCB0000001
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240412033
|
|
KUSUM DEVAJI KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
387
|
KURKHEDA
|
MH-30-003-191-001/70
(KATALWADA)
|
1830003000NRG24080120240377876
|
08/01/2024
|
Yoshoda Zingu Lohambae
|
1830003WL024789
|
Yoshoda Zingu Lohambae
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
A071240411887
|
|
YESHWADA ZINGU LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
388
|
KURKHEDA
|
MH-30-003-191-001/75
(KATALWADA)
|
1830003000NRG24080120240377878
|
08/01/2024
|
Mankay Ratiram Pada
|
1830003WL024789
|
Mankay Ratiram Pada
|
00114
|
GDCB0000001
|
1138
|
1138
|
Processed
|
12/03/2024
|
|
A071240411913
|
|
MANKAY RATIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
KURKHEDA
|
MH-30-003-191-001/75
(KATALWADA)
|
1830003000NRG24080120240377877
|
08/01/2024
|
Ratiram Manu Pada
|
1830003WL024789
|
Ratiram Manu Pada
|
00114
|
GDCB0000001
|
1138
|
1138
|
Processed
|
12/03/2024
|
|
A071240412035
|
|
RATIRAM MANU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
KURKHEDA
|
MH-30-003-191-001/77
(KATALWADA)
|
1830003000NRG24080120240377880
|
08/01/2024
|
Kaishala Manu Pada
|
1830003WL024789
|
Kaishala Manu Pada
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
13/03/2024
|
|
A071240412028
|
|
KOUSHLYA MANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
391
|
KURKHEDA
|
MH-30-003-191-001/78
(KATALWADA)
|
1830003000NRG24080120240377881
|
08/01/2024
|
Ramula Keshao Holi
|
1830003WL024789
|
Ramula Keshao Holi
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
13/03/2024
|
|
A071240411992
|
|
RAMULA KESHAV HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
392
|
KURKHEDA
|
MH-30-003-191-001/79
(KATALWADA)
|
1830003000NRG24080120240377885
|
08/01/2024
|
Tarabai Dewaram Wade
|
1830003WL024789
|
Tarabai Dewaram Wade
|
00114
|
GDCB0000001
|
821
|
821
|
Processed
|
12/03/2024
|
|
A071240411885
|
|
TARABAI DEWRAM WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
KURKHEDA
|
MH-30-003-191-001/80
(KATALWADA)
|
1830003000NRG24080120240377889
|
08/01/2024
|
Bhaskar Barsu Holi
|
1830003WL024789
|
Bhaskar Barsu Holi
|
00114
|
GDCB0000001
|
931
|
931
|
Processed
|
13/03/2024
|
|
A071240411914
|
|
BHASKAR BARASU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
394
|
KURKHEDA
|
MH-30-003-191-001/80
(KATALWADA)
|
1830003000NRG24080120240377890
|
08/01/2024
|
Rukhama Bhaskhar Holi
|
1830003WL024789
|
Rukhama Bhaskhar Holi
|
00114
|
GDCB0000001
|
931
|
931
|
Processed
|
12/03/2024
|
|
A071240412037
|
|
RUKHMA BHASKAR HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
395
|
KURKHEDA
|
MH-30-003-191-001/82
(KATALWADA)
|
1830003000NRG24080120240377891
|
08/01/2024
|
Powanabai Dansha Wadde
|
1830003WL024789
|
Powanabai Dansha Wadde
|
00114
|
GDCB0000001
|
1149
|
1149
|
Processed
|
13/03/2024
|
|
A071240412038
|
|
PAUNABAI DANSHA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
396
|
KURKHEDA
|
MH-30-003-191-001/89
(KATALWADA)
|
1830003000NRG24080120240377896
|
08/01/2024
|
Sadaram Shivram Wadde
|
1830003WL024789
|
Sadaram Shivram Wadde
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240411869
|
|
SADARAM SHIVARAM VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
397
|
KURKHEDA
|
MH-30-003-191-001/91
(KATALWADA)
|
1830003000NRG24080120240377897
|
08/01/2024
|
Rajesh Vaadi Tekam
|
1830003WL024789
|
Rajesh Vaadi Tekam
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
A071240411994
|
|
RAJESH WADI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
398
|
KURKHEDA
|
MH-30-003-191-001/91
(KATALWADA)
|
1830003000NRG24080120240377898
|
08/01/2024
|
Tarabai Rajeh Tekam
|
1830003WL024789
|
Tarabai Rajeh Tekam
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
A071240411999
|
|
TARABAI RAJESH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
KURKHEDA
|
MH-30-003-191-001/92
(KATALWADA)
|
1830003000NRG24080120240377900
|
08/01/2024
|
Jamuna Maniram Madavi
|
1830003WL024789
|
Jamuna Maniram Madavi
|
00114
|
GDCB0000001
|
934
|
934
|
Processed
|
13/03/2024
|
|
A071240411891
|
|
JAMUNA MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
400
|
KURKHEDA
|
MH-30-003-191-001/93
(KATALWADA)
|
1830003000NRG24080120240377904
|
08/01/2024
|
Gopal Vyankatarao Dajagaye
|
1830003WL024789
|
Gopal Vyankatarao Dajagaye
|
00114
|
GDCB0000001
|
911
|
911
|
Processed
|
13/03/2024
|
|
A071240411875
|
|
GOPAL VYANKATARAVA DAJAGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
401
|
KURKHEDA
|
MH-30-003-191-001/93
(KATALWADA)
|
1830003000NRG24080120240377903
|
08/01/2024
|
Sunita Vyankatesh Dajgaye
|
1830003WL024789
|
Sunita Vyankatesh Dajgaye
|
00114
|
GDCB0000001
|
901
|
901
|
Processed
|
13/03/2024
|
|
A071240412026
|
|
SUNITA VYANKAT DAJGAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
402
|
KURKHEDA
|
MH-30-003-191-001/93
(KATALWADA)
|
1830003000NRG24080120240377902
|
08/01/2024
|
Vyankatesh Kusan Dajgaey
|
1830003WL024789
|
Vyankatesh Kusan Dajgaey
|
00114
|
GDCB0000001
|
901
|
901
|
Processed
|
12/03/2024
|
|
A071240411997
|
|
MR VYANKATH KUSAN DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KURKHEDA
|
MH-30-003-191-001/94
(KATALWADA)
|
1830003000NRG24080120240377906
|
08/01/2024
|
Sharawan Kisan Chang
|
1830003WL024789
|
Sharawan Kisan Chang
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
A071240412043
|
|
SHRAVAN KISAN CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
404
|
KURKHEDA
|
MH-30-003-191-001/94
(KATALWADA)
|
1830003000NRG24080120240377907
|
08/01/2024
|
Usha Sharwan Chang
|
1830003WL024789
|
Usha Sharwan Chang
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
A071240412045
|
|
USHA SHRAWAN CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
405
|
KURKHEDA
|
MH-30-003-191-001/96
(KATALWADA)
|
1830003000NRG24080120240377909
|
08/01/2024
|
Vinayak Shriram Darwade
|
1830003WL024789
|
Vinayak Shriram Darwade
|
00114
|
GDCB0000001
|
1143
|
1143
|
Processed
|
13/03/2024
|
|
A071240412042
|
|
VINAYAK SHRIRAM DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
406
|
KURKHEDA
|
MH-30-003-191-001/97
(KATALWADA)
|
1830003000NRG24080120240377914
|
08/01/2024
|
Jija Chetan Kumare
|
1830003WL024789
|
Jija Chetan Kumare
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240411905
|
|
JIJA CHETAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
407
|
KURKHEDA
|
MH-30-003-191-001/97
(KATALWADA)
|
1830003000NRG24080120240377911
|
08/01/2024
|
Shanta Hariram Kumare
|
1830003WL024789
|
Shanta Hariram Kumare
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/03/2024
|
|
A071240412034
|
|
SHANTA HARIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177191
|
177191
|
|
|
|
|
|
|
|
|
408
|
KURKHEDA
|
MH-30-003-015-001/1
(ANDHALI S)
|
1830003000NRG24080120240374560
|
08/01/2024
|
Chinu Fulagi Halami
|
1830003WL024719
|
Chinu Fulagi Halami
|
00415
|
SBIN0005909
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
A071240411986
|
|
MR CHINNU KALANGI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KURKHEDA
|
MH-30-003-015-001/11
(ANDHALI S)
|
1830003000NRG24080120240374564
|
08/01/2024
|
Ganesh Kalangi Halami
|
1830003WL024719
|
Ganesh Kalangi Halami
|
00415
|
SBIN0005909
|
866
|
866
|
Processed
|
12/03/2024
|
|
A071240412173
|
|
MR GANESH KALANGI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24080120240374566
|
08/01/2024
|
Dhansing Ganju Madavi
|
1830003WL024719
|
Dhansing Ganju Madavi
|
00415
|
SBIN0005909
|
1121
|
1121
|
Processed
|
12/03/2024
|
|
A071240412077
|
|
MR DHANSING GANJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KURKHEDA
|
MH-30-003-015-001/15
(ANDHALI S)
|
1830003000NRG24080120240374574
|
08/01/2024
|
Ramlal Matharu Madavi
|
1830003WL024719
|
Ramlal Matharu Madavi
|
00415
|
SBIN0005909
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240411976
|
|
MR RAMLAL MATARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24080120240374580
|
08/01/2024
|
Dilip Tanu Madavi
|
1830003WL024719
|
Dilip Tanu Madavi
|
00415
|
SBIN0005909
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240410364
|
|
MR DILIP TANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24080120240374582
|
08/01/2024
|
Praful Dilip Madavi
|
1830003WL024719
|
Praful Dilip Madavi
|
00415
|
SBIN0005909
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240411975
|
|
MR PRAFUL DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
KURKHEDA
|
MH-30-003-015-001/2
(ANDHALI S)
|
1830003000NRG24080120240374583
|
08/01/2024
|
Dharmarao Mangaru Halami
|
1830003WL024719
|
Dharmarao Mangaru Halami
|
00415
|
SBIN0005909
|
1878
|
1878
|
Processed
|
13/03/2024
|
|
A071240412110
|
|
DHARMRAV MANGARU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
415
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24080120240374588
|
08/01/2024
|
Bhaudas Nawalu Madavi
|
1830003WL024719
|
Bhaudas Nawalu Madavi
|
00415
|
SBIN0005909
|
1738
|
1738
|
Processed
|
12/03/2024
|
|
A071240411987
|
|
MR BHANUDAS NAWLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
KURKHEDA
|
MH-30-003-015-001/26
(ANDHALI S)
|
1830003000NRG24080120240374596
|
08/01/2024
|
Sanjay Tejram Halami
|
1830003WL024719
|
Sanjay Tejram Halami
|
00415
|
SBIN0005909
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
A071240411919
|
|
MR SANJAY TEJRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KURKHEDA
|
MH-30-003-015-001/44
(ANDHALI S)
|
1830003000NRG24080120240374613
|
08/01/2024
|
Kalinda Lalaji Madavi
|
1830003WL024719
|
Kalinda Lalaji Madavi
|
00415
|
SBIN0005909
|
1471
|
1471
|
Processed
|
12/03/2024
|
|
A071240412079
|
|
MRS KALINDABAI LALAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
KURKHEDA
|
MH-30-003-015-001/44
(ANDHALI S)
|
1830003000NRG24080120240374612
|
08/01/2024
|
Lalaji Ganguji Madavi
|
1830003WL024719
|
Lalaji Ganguji Madavi
|
00415
|
SBIN0005909
|
1471
|
1471
|
Processed
|
12/03/2024
|
|
A071240412078
|
|
MR LALAJI GANJUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KURKHEDA
|
MH-30-003-015-001/47
(ANDHALI S)
|
1830003000NRG24080120240374614
|
08/01/2024
|
Ishwar Tejram Halami
|
1830003WL024719
|
Ishwar Tejram Halami
|
00415
|
SBIN0005909
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240412111
|
|
MR ISHWAR TEJRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KURKHEDA
|
MH-30-003-015-001/49
(ANDHALI S)
|
1830003000NRG24080120240374615
|
08/01/2024
|
Sitaram Mansaram Madavi
|
1830003WL024719
|
Sitaram Mansaram Madavi
|
00415
|
SBIN0005909
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
A071240412091
|
|
MR SITARAM MANSARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24080120240374617
|
08/01/2024
|
Sitabai Chandarsay Halami
|
1830003WL024719
|
Sitabai Chandarsay Halami
|
00415
|
SBIN0005909
|
1196
|
1196
|
Processed
|
12/03/2024
|
|
A071240412165
|
|
MRS SITABAI CHANDARSHAH HALAMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
KURKHEDA
|
MH-30-003-015-001/50
(ANDHALI S)
|
1830003000NRG24080120240374620
|
08/01/2024
|
RAJU MAHARU HALAMI
|
1830003WL024719
|
RAJU MAHARU HALAMI
|
00415
|
SBIN0005909
|
866
|
866
|
Processed
|
12/03/2024
|
|
A071240411956
|
|
MR RAJU MAHARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24080120240374628
|
08/01/2024
|
Tikaram Sonu Madavi
|
1830003WL024719
|
Tikaram Sonu Madavi
|
00415
|
SBIN0005909
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240412172
|
|
MR TIKARAM SONUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KURKHEDA
|
MH-30-003-015-001/6
(ANDHALI S)
|
1830003000NRG24080120240374632
|
08/01/2024
|
Sonabai Asaram Madavi
|
1830003WL024719
|
Sonabai Asaram Madavi
|
00415
|
SBIN0005909
|
1364
|
1364
|
Processed
|
12/03/2024
|
|
A071240412174
|
|
MRS SANOBAI ASARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
KURKHEDA
|
MH-30-003-015-001/65
(ANDHALI S)
|
1830003000NRG24080120240374641
|
08/01/2024
|
Mataru Dawalu Madavi
|
1830003WL024719
|
Mataru Dawalu Madavi
|
00415
|
SBIN0005909
|
1702
|
1702
|
Processed
|
12/03/2024
|
|
A071240412062
|
|
MATHARU DAWALU MADAVI
|
BANK OF INDIA(508505)
|
|
426
|
KURKHEDA
|
MH-30-003-015-001/9
(ANDHALI S)
|
1830003000NRG24080120240374648
|
08/01/2024
|
Kashiram Tanu Madavi
|
1830003WL024719
|
Kashiram Tanu Madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240410365
|
|
MR KASHIRAM TANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KURKHEDA
|
MH-30-003-142-001/277
(GURNOLI)
|
1830003000NRG24080120240373812
|
08/01/2024
|
Mangesh Dewaji Karade
|
1830003WL024697
|
Mangesh Dewaji Karade
|
00415
|
SBIN0005909
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240411929
|
|
MR MANGESH DEVAJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
KURKHEDA
|
MH-30-003-142-001/298
(GURNOLI)
|
1830003000NRG24080120240373820
|
08/01/2024
|
Vinod Tukaram Pada
|
1830003WL024697
|
Vinod Tukaram Pada
|
00415
|
SBIN0005909
|
1667
|
1667
|
Processed
|
12/03/2024
|
|
A071240412167
|
|
MR VINOD TUKARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
429
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24080120240377746
|
08/01/2024
|
Lankesh Wasudeo Kinchak
|
1830003WL024789
|
Lankesh Wasudeo Kinchak
|
00415
|
SBIN0005909
|
1043
|
1043
|
Processed
|
12/03/2024
|
|
A071240411916
|
|
LANKESH WASUDEV KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
KURKHEDA
|
MH-30-003-191-001/120
(KATALWADA)
|
1830003000NRG24080120240377760
|
08/01/2024
|
Khushal Bhudharam Pada
|
1830003WL024789
|
Khushal Bhudharam Pada
|
00415
|
SBIN0005909
|
1121
|
1121
|
Processed
|
12/03/2024
|
|
A071240411960
|
|
MR KHUSHAL BUDHARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
431
|
KURKHEDA
|
MH-30-003-191-001/127
(KATALWADA)
|
1830003000NRG24080120240377763
|
08/01/2024
|
Reshim Yadav Lohambare
|
1830003WL024789
|
Reshim Yadav Lohambare
|
00415
|
SBIN0005909
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
A071240411915
|
|
RESHIM YADAV LOHAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KURKHEDA
|
MH-30-003-191-001/129
(KATALWADA)
|
1830003000NRG24080120240377764
|
08/01/2024
|
Nikesh Punjaram Chang
|
1830003WL024789
|
Nikesh Punjaram Chang
|
00415
|
SBIN0005909
|
1714
|
1714
|
Processed
|
13/03/2024
|
|
A071240411974
|
|
NIKESH PUNJARAM CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
433
|
KURKHEDA
|
MH-30-003-191-001/131
(KATALWADA)
|
1830003000NRG24080120240377767
|
08/01/2024
|
Mahesh Antaram Naitam
|
1830003WL024789
|
Mahesh Antaram Naitam
|
00415
|
SBIN0005909
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240412180
|
|
MR MAHESH ANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
KURKHEDA
|
MH-30-003-191-001/140
(KATALWADA)
|
1830003000NRG24080120240377774
|
08/01/2024
|
Ashik Gurudeo Kinchak
|
1830003WL024789
|
Ashik Gurudeo Kinchak
|
00415
|
SBIN0005909
|
1751
|
1751
|
Processed
|
12/03/2024
|
|
A071240412158
|
|
ASHIK GURUDEO KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
KURKHEDA
|
MH-30-003-191-001/197
(KATALWADA)
|
1830003000NRG24080120240377783
|
08/01/2024
|
Najukrao Dama Naitam
|
1830003WL024789
|
Najukrao Dama Naitam
|
00415
|
SBIN0005909
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
A071240412063
|
|
NAJUKRAO DAMAJI NAITAM /SUNANDA NAJUKRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
KURKHEDA
|
MH-30-003-191-001/197
(KATALWADA)
|
1830003000NRG24080120240377785
|
08/01/2024
|
Vishal Najukrao Naitam
|
1830003WL024789
|
Vishal Najukrao Naitam
|
00415
|
SBIN0005909
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
A071240412160
|
|
MR VISHAL NAJUKRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
KURKHEDA
|
MH-30-003-191-001/233
(KATALWADA)
|
1830003000NRG24080120240377799
|
08/01/2024
|
Pranay Manik Kowachi
|
1830003WL024789
|
Pranay Manik Kowachi
|
00415
|
SBIN0005909
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
A071240412157
|
|
MR PRANAY MANIK KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KURKHEDA
|
MH-30-003-191-001/238
(KATALWADA)
|
1830003000NRG24080120240377805
|
08/01/2024
|
Mohini Anesh Dajgaye
|
1830003WL024789
|
Mohini Anesh Dajgaye
|
00415
|
SBIN0005909
|
1103
|
1103
|
Processed
|
12/03/2024
|
|
A071240412150
|
|
MISS MOHINI RATNAKAR MATORE
|
STATE BANK OF INDIA(508548)
|
|
439
|
KURKHEDA
|
MH-30-003-191-001/239
(KATALWADA)
|
1830003000NRG24080120240377806
|
08/01/2024
|
Ravindra Kushan Dajgaye
|
1830003WL024789
|
Ravindra Kushan Dajgaye
|
00415
|
SBIN0005909
|
1751
|
1751
|
Processed
|
12/03/2024
|
|
A071240411917
|
|
MR RAVINDRA KUSAN DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KURKHEDA
|
MH-30-003-191-001/255
(KATALWADA)
|
1830003000NRG24080120240377819
|
08/01/2024
|
Kalidas Shamlal Hurra
|
1830003WL024789
|
Kalidas Shamlal Hurra
|
00415
|
SBIN0005909
|
888
|
888
|
Processed
|
12/03/2024
|
|
A071240412159
|
|
MR KALIDAS SHAMLAL HURRA
|
STATE BANK OF INDIA(508548)
|
|
441
|
KURKHEDA
|
MH-30-003-191-001/39
(KATALWADA)
|
1830003000NRG24080120240377855
|
08/01/2024
|
Amit Sampat Naitam
|
1830003WL024789
|
Amit Sampat Naitam
|
00415
|
SBIN0005909
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240412156
|
|
AMIT SAMPAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24080120240377861
|
08/01/2024
|
Anita Janardhan Tekam
|
1830003WL024789
|
Anita Janardhan Tekam
|
00415
|
SBIN0005909
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
A071240412161
|
|
ANITA JANARDHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
KURKHEDA
|
MH-30-003-191-001/50
(KATALWADA)
|
1830003000NRG24080120240377867
|
08/01/2024
|
Pradip Motiram Madavi
|
1830003WL024789
|
Pradip Motiram Madavi
|
00415
|
SBIN0005909
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240411961
|
|
MASTER PRADIP MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
KURKHEDA
|
MH-30-003-191-001/53
(KATALWADA)
|
1830003000NRG24080120240377870
|
08/01/2024
|
Mahesh Shamrao Tekam
|
1830003WL024789
|
Mahesh Shamrao Tekam
|
00415
|
SBIN0005909
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240412151
|
|
MR MAHESH SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
KURKHEDA
|
MH-30-003-191-001/53
(KATALWADA)
|
1830003000NRG24080120240377869
|
08/01/2024
|
Shyamrao Fagu Tekam
|
1830003WL024789
|
Shyamrao Fagu Tekam
|
00415
|
SBIN0005909
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
A071240412104
|
|
SHAMRAO FAGUJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
446
|
KURKHEDA
|
MH-30-003-191-001/66
(KATALWADA)
|
1830003000NRG24080120240377873
|
08/01/2024
|
Andarao Gansh Kowachi
|
1830003WL024789
|
Andarao Gansh Kowachi
|
00415
|
SBIN0005909
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
A071240411978
|
|
ANANDRAO GANESH KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
KURKHEDA
|
MH-30-003-191-001/77
(KATALWADA)
|
1830003000NRG24080120240377879
|
08/01/2024
|
Manu Tebhu Pada
|
1830003WL024789
|
Manu Tebhu Pada
|
00415
|
SBIN0005909
|
1742
|
1742
|
Processed
|
12/03/2024
|
|
A071240412093
|
|
MANU TEMU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
448
|
KURKHEDA
|
MH-30-003-191-001/78
(KATALWADA)
|
1830003000NRG24080120240377882
|
08/01/2024
|
Sapana Keshav Holi
|
1830003WL024789
|
Sapana Keshav Holi
|
00415
|
SBIN0005909
|
927
|
927
|
Processed
|
12/03/2024
|
|
A071240411977
|
|
MRS SAPANA KESHAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
KURKHEDA
|
MH-30-003-191-001/78
(KATALWADA)
|
1830003000NRG24080120240377884
|
08/01/2024
|
Svapnil Keshav Holi
|
1830003WL024789
|
Svapnil Keshav Holi
|
00415
|
SBIN0005909
|
927
|
927
|
Processed
|
12/03/2024
|
|
A071240412162
|
|
SVAPNIL KESHAV HOLI
|
BANK OF INDIA(508505)
|
|
450
|
KURKHEDA
|
MH-30-003-191-001/78
(KATALWADA)
|
1830003000NRG24080120240377883
|
08/01/2024
|
Ujwala Keshao Holi
|
1830003WL024789
|
Ujwala Keshao Holi
|
00415
|
SBIN0005909
|
927
|
927
|
Processed
|
12/03/2024
|
|
A071240412152
|
|
UJWALA KESHAV HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KURKHEDA
|
MH-30-003-191-001/79
(KATALWADA)
|
1830003000NRG24080120240377887
|
08/01/2024
|
Devaram Pandurang Wadde
|
1830003WL024789
|
Devaram Pandurang Wadde
|
00415
|
SBIN0005909
|
821
|
821
|
Processed
|
12/03/2024
|
|
A071240412119
|
|
MR DEVARAM PANDURANG WADDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
KURKHEDA
|
MH-30-003-191-001/79
(KATALWADA)
|
1830003000NRG24080120240377888
|
08/01/2024
|
Sunanda Devaram Wadde
|
1830003WL024789
|
Sunanda Devaram Wadde
|
00415
|
SBIN0005909
|
821
|
821
|
Processed
|
12/03/2024
|
|
A071240412170
|
|
MISS SUNANDA DEVARAM VDDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
KURKHEDA
|
MH-30-003-191-001/79
(KATALWADA)
|
1830003000NRG24080120240377886
|
08/01/2024
|
Vikas Devram wadde
|
1830003WL024789
|
Vikas Devram wadde
|
00415
|
SBIN0005909
|
821
|
821
|
Processed
|
12/03/2024
|
|
A071240411964
|
|
MR VIKAS DEVARAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KURKHEDA
|
MH-30-003-191-001/91
(KATALWADA)
|
1830003000NRG24080120240377899
|
08/01/2024
|
Dewangan Rajesh Tekam
|
1830003WL024789
|
Dewangan Rajesh Tekam
|
00415
|
SBIN0005909
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
A071240412154
|
|
MISS DEVANGANA RAJESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
KURKHEDA
|
MH-30-003-191-001/92
(KATALWADA)
|
1830003000NRG24080120240377901
|
08/01/2024
|
Chaya Maniram Madavi
|
1830003WL024789
|
Chaya Maniram Madavi
|
00415
|
SBIN0005909
|
934
|
934
|
Processed
|
12/03/2024
|
|
A071240412153
|
|
CHHYA MANIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KURKHEDA
|
MH-30-003-191-001/95
(KATALWADA)
|
1830003000NRG24080120240377908
|
08/01/2024
|
Pranjali Kusan Dajgaye
|
1830003WL024789
|
Pranjali Kusan Dajgaye
|
00415
|
SBIN0005909
|
1103
|
1103
|
Processed
|
12/03/2024
|
|
A071240412155
|
|
MR PRANJALI KUSAN DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62065
|
62065
|
|
|
|
|
|
|
|
|
457
|
KURKHEDA
|
MH-30-003-191-001/109
(KATALWADA)
|
1830003000NRG24080120240377750
|
08/01/2024
|
Raju Bhimraj Jale
|
1830003WL024789
|
Raju Bhimraj Jale
|
00540
|
BKID0WAINGB
|
909
|
909
|
Processed
|
12/03/2024
|
|
A071240412075
|
|
RAJU BHINGI JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
KURKHEDA
|
MH-30-003-191-001/114
(KATALWADA)
|
1830003000NRG24080120240377756
|
08/01/2024
|
Tushar Manohar Lohambare
|
1830003WL024789
|
Tushar Manohar Lohambare
|
00540
|
BKID0WAINGB
|
953
|
953
|
Processed
|
12/03/2024
|
|
A071240412181
|
|
TUSHAR MANOHAR LOHMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
KURKHEDA
|
MH-30-003-191-001/120
(KATALWADA)
|
1830003000NRG24080120240377759
|
08/01/2024
|
Shilabai Budharam Pada
|
1830003WL024789
|
Shilabai Budharam Pada
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
12/03/2024
|
|
A071240412105
|
|
SHILA BUDHRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
KURKHEDA
|
MH-30-003-191-001/122
(KATALWADA)
|
1830003000NRG24080120240377761
|
08/01/2024
|
Sukhadeo Lahuji Dajgaye
|
1830003WL024789
|
Sukhadeo Lahuji Dajgaye
|
00540
|
BKID0WAINGB
|
1717
|
1717
|
Processed
|
12/03/2024
|
|
A071240411985
|
|
SUKHDEV LAHUJI DAJGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
KURKHEDA
|
MH-30-003-191-001/134
(KATALWADA)
|
1830003000NRG24080120240377770
|
08/01/2024
|
Bhaskar Mansaram Madavi
|
1830003WL024789
|
Bhaskar Mansaram Madavi
|
00540
|
BKID0WAINGB
|
611
|
611
|
Processed
|
12/03/2024
|
|
A071240412112
|
|
BHASKAR MANSARAM MADAVI
|
BANK OF INDIA(508505)
|
|
462
|
KURKHEDA
|
MH-30-003-191-001/184
(KATALWADA)
|
1830003000NRG24080120240377777
|
08/01/2024
|
Tirtharam Maniram Kinchak
|
1830003WL024789
|
Tirtharam Maniram Kinchak
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
A071240411984
|
|
TIRTHRAM MANIRAM KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
KURKHEDA
|
MH-30-003-191-001/186
(KATALWADA)
|
1830003000NRG24080120240377779
|
08/01/2024
|
Rushi Kisan Chang
|
1830003WL024789
|
Rushi Kisan Chang
|
00540
|
BKID0WAINGB
|
961
|
961
|
Processed
|
12/03/2024
|
|
A071240411983
|
|
RUSHI KISANJI CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
KURKHEDA
|
MH-30-003-191-001/197
(KATALWADA)
|
1830003000NRG24080120240377784
|
08/01/2024
|
Sunnda Najukrao Naitam
|
1830003WL024789
|
Sunnda Najukrao Naitam
|
00540
|
BKID0WAINGB
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
A071240411982
|
|
SUNANDA NAJUKRAV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
KURKHEDA
|
MH-30-003-191-001/255
(KATALWADA)
|
1830003000NRG24080120240377820
|
08/01/2024
|
Sangita Kalidas Hurra
|
1830003WL024789
|
Sangita Kalidas Hurra
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
A071240412141
|
|
MISS SANGITA LAKHURAM KODAP MINOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
KURKHEDA
|
MH-30-003-191-001/258
(KATALWADA)
|
1830003000NRG24080120240377821
|
08/01/2024
|
Suresh Raju Jale
|
1830003WL024789
|
Suresh Raju Jale
|
00540
|
BKID0WAINGB
|
909
|
909
|
Processed
|
13/03/2024
|
|
A071240412143
|
|
SURESH RAJU JADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
467
|
KURKHEDA
|
MH-30-003-191-001/283
(KATALWADA)
|
1830003000NRG24080120240377831
|
08/01/2024
|
Ritali Vikram Naitam
|
1830003WL024789
|
Ritali Vikram Naitam
|
00540
|
BKID0WAINGB
|
1102
|
1102
|
Processed
|
12/03/2024
|
|
A071240412149
|
|
RITALI VIKRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
KURKHEDA
|
MH-30-003-191-001/285
(KATALWADA)
|
1830003000NRG24080120240377833
|
08/01/2024
|
Laxman Maniram Madavi
|
1830003WL024789
|
Laxman Maniram Madavi
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
13/03/2024
|
|
A071240412142
|
|
LAXMAN MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
469
|
KURKHEDA
|
MH-30-003-191-001/285
(KATALWADA)
|
1830003000NRG24080120240377834
|
08/01/2024
|
Ragina Laxman Madavi
|
1830003WL024789
|
Ragina Laxman Madavi
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240412140
|
|
RAGINA LAXMAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
KURKHEDA
|
MH-30-003-191-001/293
(KATALWADA)
|
1830003000NRG24080120240377838
|
08/01/2024
|
Nanda Ashok Naitam
|
1830003WL024789
|
Nanda Ashok Naitam
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
13/03/2024
|
|
A071240412169
|
|
NANDA ASHOK NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
471
|
KURKHEDA
|
MH-30-003-191-001/32
(KATALWADA)
|
1830003000NRG24080120240377842
|
08/01/2024
|
Wasudeo kidaru Usendi
|
1830003WL024789
|
Wasudeo kidaru Usendi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240412090
|
|
WASUDEV KIDARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
472
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24080120240377859
|
08/01/2024
|
Janrdhan Manohar Tekam
|
1830003WL024789
|
Janrdhan Manohar Tekam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240412094
|
|
JANARDHAN MANOHAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24080120240377864
|
08/01/2024
|
Tejswini Jyotiram Madavi
|
1830003WL024789
|
Tejswini Jyotiram Madavi
|
00540
|
BKID0WAINGB
|
1289
|
1289
|
Processed
|
12/03/2024
|
|
A071240412138
|
|
TEJASHWINI JOTIRAV MADAVI JOTIRAV MANKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
KURKHEDA
|
MH-30-003-191-001/50
(KATALWADA)
|
1830003000NRG24080120240377865
|
08/01/2024
|
Motiram Manaku Madavi
|
1830003WL024789
|
Motiram Manaku Madavi
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240411962
|
|
MOTIRAM MANKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
KURKHEDA
|
MH-30-003-191-001/6
(KATALWADA)
|
1830003000NRG24080120240377871
|
08/01/2024
|
Dewaji Dasru Kumare
|
1830003WL024789
|
Dewaji Dasru Kumare
|
00540
|
BKID0WAINGB
|
1156
|
1156
|
Processed
|
12/03/2024
|
|
A071240411981
|
|
DEWAJI DASARU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
KURKHEDA
|
MH-30-003-191-001/88
(KATALWADA)
|
1830003000NRG24080120240377893
|
08/01/2024
|
Chakardhar Aadku Chang
|
1830003WL024789
|
Chakardhar Aadku Chang
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240412139
|
|
CHAKRADHAR ADKUJI CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
KURKHEDA
|
MH-30-003-191-001/88
(KATALWADA)
|
1830003000NRG24080120240377892
|
08/01/2024
|
Yashwada Adku Chang
|
1830003WL024789
|
Yashwada Adku Chang
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/03/2024
|
|
A071240411980
|
|
YASHODHA ADAKU CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
478
|
KURKHEDA
|
MH-30-003-191-001/89
(KATALWADA)
|
1830003000NRG24080120240377895
|
08/01/2024
|
Ringay Shivaram Wadde
|
1830003WL024789
|
Ringay Shivaram Wadde
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240412113
|
|
RINGAY SHIVRAM VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
KURKHEDA
|
MH-30-003-191-001/89
(KATALWADA)
|
1830003000NRG24080120240377894
|
08/01/2024
|
Shivaram Pilsu Wade
|
1830003WL024789
|
Shivaram Pilsu Wade
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240411963
|
|
SHIVRAM PILSU WADDE RINGAIBAI SHIORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
KURKHEDA
|
MH-30-003-191-001/97
(KATALWADA)
|
1830003000NRG24080120240377912
|
08/01/2024
|
Chetan Hariram Kumare
|
1830003WL024789
|
Chetan Hariram Kumare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240411970
|
|
CHETAN HARIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
KURKHEDA
|
MH-30-003-191-001/97
(KATALWADA)
|
1830003000NRG24080120240377913
|
08/01/2024
|
Khushant Hariram Kumare
|
1830003WL024789
|
Khushant Hariram Kumare
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
12/03/2024
|
|
A071240412171
|
|
SUSHANT HARIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27363
|
27363
|
|
|
|
|
|
|
|
|
482
|
KURKHEDA
|
MH-30-003-015-001/54
(ANDHALI S)
|
1830003000NRG24080120240374624
|
08/01/2024
|
Kajiram Manu Halami
|
1830003WL024719
|
Kajiram Manu Halami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240410367
|
|
KAJIRAM MANUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
483
|
KURKHEDA
|
MH-30-003-015-001/62
(ANDHALI S)
|
1830003000NRG24080120240374636
|
08/01/2024
|
Guredev Chandrashaha Halami
|
1830003WL024719
|
Guredev Chandrashaha Halami
|
00734
|
GDCB0000001
|
1023
|
1023
|
Processed
|
13/03/2024
|
|
A071240410372
|
|
GURUDEO CHANDRASHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
484
|
KURKHEDA
|
MH-30-003-015-001/63
(ANDHALI S)
|
1830003000NRG24080120240374638
|
08/01/2024
|
Nilima Santosh Halami
|
1830003WL024719
|
Nilima Santosh Halami
|
00734
|
GDCB0000001
|
1057
|
1057
|
Processed
|
12/03/2024
|
|
A071240410381
|
|
NILIMA BABURAV JHADE
|
UNION BANK OF INDIA(508500)
|
|
485
|
KURKHEDA
|
MH-30-003-191-001/129
(KATALWADA)
|
1830003000NRG24080120240377765
|
08/01/2024
|
Kajal Punjaram Chang
|
1830003WL024789
|
Kajal Punjaram Chang
|
00734
|
GDCB0000001
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
A071240411907
|
|
KAJAL PUJARAM CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
KURKHEDA
|
MH-30-003-191-001/246
(KATALWADA)
|
1830003000NRG24080120240377812
|
08/01/2024
|
Chhaya dilip Naitam
|
1830003WL024789
|
Chhaya dilip Naitam
|
00734
|
GDCB0000001
|
761
|
761
|
Rejected
|
11/03/2024
|
|
A071240411863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
KURKHEDA
|
MH-30-003-191-001/253
(KATALWADA)
|
1830003000NRG24080120240377815
|
08/01/2024
|
Dewaji Temasu Chang
|
1830003WL024789
|
Dewaji Temasu Chang
|
00734
|
GDCB0000001
|
1265
|
1265
|
Rejected
|
11/03/2024
|
|
A071240411853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
KURKHEDA
|
MH-30-003-191-001/290
(KATALWADA)
|
1830003000NRG24080120240377835
|
08/01/2024
|
Raysing Ramsay Pudo
|
1830003WL024789
|
Raysing Ramsay Pudo
|
00734
|
GDCB0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240411883
|
|
MR RAYSINGH PUDO
|
STATE BANK OF INDIA(508548)
|
|
489
|
KURKHEDA
|
MH-30-003-191-001/291
(KATALWADA)
|
1830003000NRG24080120240377836
|
08/01/2024
|
Chandrabhan Laxman Chang
|
1830003WL024789
|
Chandrabhan Laxman Chang
|
00734
|
GDCB0000001
|
981
|
981
|
Processed
|
13/03/2024
|
|
A071240411858
|
|
CHANDRABHAN LAXMAN CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
490
|
KURKHEDA
|
MH-30-003-191-001/291
(KATALWADA)
|
1830003000NRG24080120240377837
|
08/01/2024
|
Parvata Chandrabhan Chang
|
1830003WL024789
|
Parvata Chandrabhan Chang
|
00734
|
GDCB0000001
|
981
|
981
|
Processed
|
12/03/2024
|
|
A071240411906
|
|
PARWATA MATHRU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
KURKHEDA
|
MH-30-003-191-001/295
(KATALWADA)
|
1830003000NRG24080120240377840
|
08/01/2024
|
Aswanti Bhimraj Wadde
|
1830003WL024789
|
Aswanti Bhimraj Wadde
|
00734
|
GDCB0000001
|
934
|
934
|
Processed
|
12/03/2024
|
|
A071240411902
|
|
ASWANTI SURAJLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
KURKHEDA
|
MH-30-003-191-001/295
(KATALWADA)
|
1830003000NRG24080120240377839
|
08/01/2024
|
Bhimraj Dewaram Wadde
|
1830003WL024789
|
Bhimraj Dewaram Wadde
|
00734
|
GDCB0000001
|
934
|
934
|
Rejected
|
11/03/2024
|
|
A071240411864
|
Account closed
|
|
|
|
493
|
KURKHEDA
|
MH-30-003-191-001/296
(KATALWADA)
|
1830003000NRG24080120240377841
|
08/01/2024
|
Dnyaneshwar Dansha Vadde
|
1830003WL024789
|
Dnyaneshwar Dansha Vadde
|
00734
|
GDCB0000001
|
1006
|
1006
|
Processed
|
13/03/2024
|
|
A071240411866
|
|
DYANESHWAR DANSHA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
494
|
KURKHEDA
|
MH-30-003-191-001/34
(KATALWADA)
|
1830003000NRG24080120240377844
|
08/01/2024
|
Mansaram Sonu Narote
|
1830003WL024789
|
Mansaram Sonu Narote
|
00734
|
GDCB0000001
|
1081
|
1081
|
Processed
|
13/03/2024
|
|
A071240411884
|
|
MANSARAM SONURAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14475
|
14475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612096
|
612096
|
|
|
|
|
|
|
|