|
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-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24170220240513807
|
17/02/2024
|
Mahesh Ghanshyam Gedam
|
1830003WL028518
|
Mahesh Ghanshyam Gedam
|
00048
|
BKID0009642
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240786137
|
|
MAHESH GHANSHYAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24170220240513941
|
17/02/2024
|
Kuldip Hemraj Dumane
|
1830003WL028518
|
Kuldip Hemraj Dumane
|
00048
|
BKID0009642
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240786146
|
|
KULDIP HEMRAJ DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-387-001/103
(SHIRPUR)
|
1830003000NRG24170220240513725
|
17/02/2024
|
Kailash Nanaji Vaidya
|
1830003WL028518
|
Kailash Nanaji Vaidya
|
00051
|
MAHB0001020
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240786347
|
|
Mr. KAILASH NANAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-387-001/106
(SHIRPUR)
|
1830003000NRG24170220240513727
|
17/02/2024
|
Gopinath Maroti Lade
|
1830003WL028518
|
Gopinath Maroti Lade
|
00051
|
MAHB0001020
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
A114240786175
|
|
Mr. GOPINATH MAROTI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-387-001/106
(SHIRPUR)
|
1830003000NRG24170220240513728
|
17/02/2024
|
Pushpa Gopinath Lade
|
1830003WL028518
|
Pushpa Gopinath Lade
|
00051
|
MAHB0001020
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
A114240786174
|
|
Mrs. PUSHPA GOPINATH LADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24170220240513730
|
17/02/2024
|
Ashabai Wasudeo Gavale
|
1830003WL028518
|
Ashabai Wasudeo Gavale
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786237
|
|
Mrs. ASHABAI WASUDEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24170220240513729
|
17/02/2024
|
Wasudeo Durgu Gavale
|
1830003WL028518
|
Wasudeo Durgu Gavale
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786236
|
|
Mr. WASUDEO DURGU GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-387-001/11
(SHIRPUR)
|
1830003000NRG24170220240513731
|
17/02/2024
|
Mansaram Vithoba Thakare
|
1830003WL028518
|
Mansaram Vithoba Thakare
|
00051
|
MAHB0001020
|
1815
|
1815
|
Processed
|
24/04/2024
|
|
A114240786126
|
|
Mr. MANSARAM VITHOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-387-001/110
(SHIRPUR)
|
1830003000NRG24170220240513732
|
17/02/2024
|
Saraswata Ramlal Madavi
|
1830003WL028518
|
Saraswata Ramlal Madavi
|
00051
|
MAHB0001020
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240786182
|
|
Mrs. SARASWATA RAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24170220240513736
|
17/02/2024
|
SUREKHA TULSHIRAM HILAKO
|
1830003WL028518
|
SUREKHA TULSHIRAM HILAKO
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786132
|
|
Miss. SUREKHA TULSHIRAM HILKO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-387-001/115
(SHIRPUR)
|
1830003000NRG24170220240513737
|
17/02/2024
|
Premilabai Yashavat Halami
|
1830003WL028518
|
Premilabai Yashavat Halami
|
00051
|
MAHB0001020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240786205
|
|
Mrs. PREMILA YASHVANT HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24170220240513741
|
17/02/2024
|
Purshottam Chandarsha Salam
|
1830003WL028518
|
Purshottam Chandarsha Salam
|
00051
|
MAHB0001020
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240786312
|
|
Mr. PURUSHOTTAM CHANDRASHAHA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24170220240513742
|
17/02/2024
|
Pushpa Purshottam Salam
|
1830003WL028518
|
Pushpa Purshottam Salam
|
00051
|
MAHB0001020
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240786313
|
|
Mrs. PUSHPA PURUSHOTTAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-387-001/129
(SHIRPUR)
|
1830003000NRG24170220240513744
|
17/02/2024
|
Laxman Daulat Gavale
|
1830003WL028518
|
Laxman Daulat Gavale
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786227
|
|
Mr. LAXMAN DAULAT GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-387-001/129
(SHIRPUR)
|
1830003000NRG24170220240513745
|
17/02/2024
|
Ranjana Laxman Gavale
|
1830003WL028518
|
Ranjana Laxman Gavale
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786307
|
|
Mrs. RANJANA LAXMAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-387-001/13
(SHIRPUR)
|
1830003000NRG24170220240513746
|
17/02/2024
|
Dhrupata Raghunath Madavi
|
1830003WL028518
|
Dhrupata Raghunath Madavi
|
00051
|
MAHB0001020
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240786176
|
|
Mrs. DHRUPATA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-387-001/130
(SHIRPUR)
|
1830003000NRG24170220240513747
|
17/02/2024
|
Moreshwer Yashvant Sayam
|
1830003WL028518
|
Moreshwer Yashvant Sayam
|
00051
|
MAHB0001020
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240786155
|
|
Mr. MORESHWAR YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-387-001/131
(SHIRPUR)
|
1830003000NRG24170220240513748
|
17/02/2024
|
Gitatai Shamrao Kolhe
|
1830003WL028518
|
Gitatai Shamrao Kolhe
|
00051
|
MAHB0001020
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
A114240786333
|
|
Mrs. GITABAI SHYAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24170220240513757
|
17/02/2024
|
Akhil Rajendra Lade
|
1830003WL028518
|
Akhil Rajendra Lade
|
00051
|
MAHB0001020
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240786133
|
|
Master AKHIL RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24170220240513756
|
17/02/2024
|
Jasunda Rajendra Lade
|
1830003WL028518
|
Jasunda Rajendra Lade
|
00051
|
MAHB0001020
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240786178
|
|
Mrs. JASWANDA RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24170220240513755
|
17/02/2024
|
Rajendra Kashiram Lade
|
1830003WL028518
|
Rajendra Kashiram Lade
|
00051
|
MAHB0001020
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240786179
|
|
Mr. RAJENDRA KASHIRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-387-001/137
(SHIRPUR)
|
1830003000NRG24170220240513758
|
17/02/2024
|
Sangita Dhanraj Puram
|
1830003WL028518
|
Sangita Dhanraj Puram
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786125
|
|
Mrs. SANGITA DHANRAJ PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-387-001/139
(SHIRPUR)
|
1830003000NRG24170220240513761
|
17/02/2024
|
Sumanta Sudaram Gotha
|
1830003WL028518
|
Sumanta Sudaram Gotha
|
00051
|
MAHB0001020
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240786191
|
|
Mrs. SUMAN SADARAM GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24170220240513763
|
17/02/2024
|
Lokesh Parasram Paraso
|
1830003WL028518
|
Lokesh Parasram Paraso
|
00051
|
MAHB0001020
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
A114240786122
|
|
Mr. LOKESH PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24170220240513762
|
17/02/2024
|
Parasram Bisan Parso
|
1830003WL028518
|
Parasram Bisan Parso
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786177
|
|
Mr. PARASRAM BISAN PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-387-001/143
(SHIRPUR)
|
1830003000NRG24170220240513766
|
17/02/2024
|
Ananddrao Kevalram Lonare
|
1830003WL028518
|
Ananddrao Kevalram Lonare
|
00051
|
MAHB0001020
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
A114240786216
|
|
Mr. ANANDRAO KEVALRAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-387-001/143
(SHIRPUR)
|
1830003000NRG24170220240513767
|
17/02/2024
|
Mayabai Anandrao Lonare
|
1830003WL028518
|
Mayabai Anandrao Lonare
|
00051
|
MAHB0001020
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
A114240786217
|
|
Miss. MAYABAI ANANDRAO LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-387-001/15
(SHIRPUR)
|
1830003000NRG24170220240513768
|
17/02/2024
|
Dushila Lankeshwar Darwade
|
1830003WL028518
|
Dushila Lankeshwar Darwade
|
00051
|
MAHB0001020
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240786255
|
|
Mrs. DUSHILA LANKESHWAR DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-387-001/150
(SHIRPUR)
|
1830003000NRG24170220240513769
|
17/02/2024
|
Omdeo Savaji Madavi
|
1830003WL028518
|
Omdeo Savaji Madavi
|
00051
|
MAHB0001020
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240786194
|
|
Mr. OMDEV SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-387-001/155
(SHIRPUR)
|
1830003000NRG24170220240513772
|
17/02/2024
|
Prabhu Savaji Madavi
|
1830003WL028518
|
Prabhu Savaji Madavi
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786320
|
|
Mr. PRABHUDAS SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-387-001/156
(SHIRPUR)
|
1830003000NRG24170220240513773
|
17/02/2024
|
Nivruta Yogesh Madavi
|
1830003WL028518
|
Nivruta Yogesh Madavi
|
00051
|
MAHB0001020
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240786197
|
|
Mrs. NIVRUTTA YOGESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24170220240513774
|
17/02/2024
|
Sumitra Namdeo Madavi
|
1830003WL028518
|
Sumitra Namdeo Madavi
|
00051
|
MAHB0001020
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240786303
|
|
Mrs. SUMITRA NAMDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-387-001/159
(SHIRPUR)
|
1830003000NRG24170220240513777
|
17/02/2024
|
Sachin Kashiram Potavi
|
1830003WL028518
|
Sachin Kashiram Potavi
|
00051
|
MAHB0001020
|
535
|
535
|
Processed
|
24/04/2024
|
|
A114240786134
|
|
Master SACHIN KASIRAM POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-387-001/160
(SHIRPUR)
|
1830003000NRG24170220240513779
|
17/02/2024
|
Bhagartha Shamrao Ramteke
|
1830003WL028518
|
Bhagartha Shamrao Ramteke
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786231
|
|
Mrs. BHAGARATHA SHAMRAV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-387-001/163
(SHIRPUR)
|
1830003000NRG24170220240513782
|
17/02/2024
|
Namdeo Durgu Gavale
|
1830003WL028518
|
Namdeo Durgu Gavale
|
00051
|
MAHB0001020
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
A114240786157
|
|
Mr. NAMDEV DURGU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-387-001/164
(SHIRPUR)
|
1830003000NRG24170220240513783
|
17/02/2024
|
Jijabai Diwakar Madavi
|
1830003WL028518
|
Jijabai Diwakar Madavi
|
00051
|
MAHB0001020
|
1219
|
1219
|
Processed
|
24/04/2024
|
|
A114240786117
|
|
Mrs. JIJA DIVAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24170220240513785
|
17/02/2024
|
Manjusha Nusaram Kokode
|
1830003WL028518
|
Manjusha Nusaram Kokode
|
00051
|
MAHB0001020
|
1203
|
1203
|
Processed
|
24/04/2024
|
|
A114240786192
|
|
Mrs. MANJUSHA NUSARAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24170220240513789
|
17/02/2024
|
Sagar Suresh Meshram
|
1830003WL028518
|
Sagar Suresh Meshram
|
00051
|
MAHB0001020
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240786129
|
|
SAGAR SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24170220240513788
|
17/02/2024
|
Urmila Suresh Meshram
|
1830003WL028518
|
Urmila Suresh Meshram
|
00051
|
MAHB0001020
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A114240786299
|
|
URMILA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-387-001/173
(SHIRPUR)
|
1830003000NRG24170220240513791
|
17/02/2024
|
Vijay Rajiram Deshamukha
|
1830003WL028518
|
Vijay Rajiram Deshamukha
|
00051
|
MAHB0001020
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
A114240786317
|
|
Mr. VIJAY RAJIRAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-387-001/174
(SHIRPUR)
|
1830003000NRG24170220240513793
|
17/02/2024
|
Pushpalta Baliram Bhaisare
|
1830003WL028518
|
Pushpalta Baliram Bhaisare
|
00051
|
MAHB0001020
|
1379
|
1379
|
Rejected
|
23/04/2024
|
|
A114240786209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24170220240513795
|
17/02/2024
|
Rina Tikaram Gedam
|
1830003WL028518
|
Rina Tikaram Gedam
|
00051
|
MAHB0001020
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240786349
|
|
RINA TIKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24170220240513796
|
17/02/2024
|
Sushil Tikaram Gedam
|
1830003WL028518
|
Sushil Tikaram Gedam
|
00051
|
MAHB0001020
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240786123
|
|
SUSHIL TIKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
44
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24170220240513797
|
17/02/2024
|
Nirkachand Anandrao Aale
|
1830003WL028518
|
Nirkachand Anandrao Aale
|
00051
|
MAHB0001020
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240786241
|
|
Mr. NIRAKCHAND ANANDRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24170220240513798
|
17/02/2024
|
Niruta Nirakchand Aale
|
1830003WL028518
|
Niruta Nirakchand Aale
|
00051
|
MAHB0001020
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240786181
|
|
Mrs. NIVRUTTA NIRAKCHAND ALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-387-001/180
(SHIRPUR)
|
1830003000NRG24170220240513801
|
17/02/2024
|
Dhrupata Bhojraj Ale
|
1830003WL028518
|
Dhrupata Bhojraj Ale
|
00051
|
MAHB0001020
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240786196
|
|
Mrs. DHRUPATA BHOJRAJ ALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-387-001/181
(SHIRPUR)
|
1830003000NRG24170220240513802
|
17/02/2024
|
Santosh Baburao Gavale
|
1830003WL028518
|
Santosh Baburao Gavale
|
00051
|
MAHB0001020
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240786250
|
|
Mr. SANTOSH BABURAO GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24170220240513804
|
17/02/2024
|
Manoj Vanisrao Gawale
|
1830003WL028518
|
Manoj Vanisrao Gawale
|
00051
|
MAHB0001020
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240786365
|
|
Mr. MANOJ VANISRAO GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-387-001/188
(SHIRPUR)
|
1830003000NRG24170220240513808
|
17/02/2024
|
Chadradip Balkrushana Kavadkar
|
1830003WL028518
|
Chadradip Balkrushana Kavadkar
|
00051
|
MAHB0001020
|
1915
|
1915
|
Processed
|
24/04/2024
|
|
A114240786220
|
|
Mr. CHANDRADIP BALKRUSHN KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-387-001/190
(SHIRPUR)
|
1830003000NRG24170220240513809
|
17/02/2024
|
Sarasvati Patiram Kokode
|
1830003WL028518
|
Sarasvati Patiram Kokode
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786195
|
|
Mrs. SARASWATA PATIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURKHEDA
|
MH-30-003-387-001/191
(SHIRPUR)
|
1830003000NRG24170220240513810
|
17/02/2024
|
Harshana Harbakar Meshram
|
1830003WL028518
|
Harshana Harbakar Meshram
|
00051
|
MAHB0001020
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240786212
|
|
Mrs. HARSHANA HARBAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-387-001/197
(SHIRPUR)
|
1830003000NRG24170220240513813
|
17/02/2024
|
Lalita Dilip Dhondane
|
1830003WL028518
|
Lalita Dilip Dhondane
|
00051
|
MAHB0001020
|
643
|
643
|
Processed
|
24/04/2024
|
|
A114240786242
|
|
Mrs. LALITA DILIP DHONDNE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-387-001/20
(SHIRPUR)
|
1830003000NRG24170220240513816
|
17/02/2024
|
Rekha Shesharao Sahare
|
1830003WL028518
|
Rekha Shesharao Sahare
|
00051
|
MAHB0001020
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240786180
|
|
Mrs. REKHA SHESHRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-387-001/20
(SHIRPUR)
|
1830003000NRG24170220240513815
|
17/02/2024
|
Shesharao Budha Sahare
|
1830003WL028518
|
Shesharao Budha Sahare
|
00051
|
MAHB0001020
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240786172
|
|
Mr. SHESHRAO BUDHHA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURKHEDA
|
MH-30-003-387-001/207
(SHIRPUR)
|
1830003000NRG24170220240513820
|
17/02/2024
|
Chandrabhaga Ambersha Tumram
|
1830003WL028518
|
Chandrabhaga Ambersha Tumram
|
00051
|
MAHB0001020
|
1461
|
1461
|
Processed
|
24/04/2024
|
|
A114240786301
|
|
Mrs. CHANDRABHAGA AMBARSHA TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-387-001/209
(SHIRPUR)
|
1830003000NRG24170220240513822
|
17/02/2024
|
Devalabai Tejram Gawale
|
1830003WL028518
|
Devalabai Tejram Gawale
|
00051
|
MAHB0001020
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240786189
|
|
Mrs. DEVALA TEJARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-387-001/209
(SHIRPUR)
|
1830003000NRG24170220240513821
|
17/02/2024
|
Tejram Keuji Gavale
|
1830003WL028518
|
Tejram Keuji Gavale
|
00051
|
MAHB0001020
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240786327
|
|
Mr. TEJRAM KEJUJI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24170220240513824
|
17/02/2024
|
Kavita Lileshwar Aale
|
1830003WL028518
|
Kavita Lileshwar Aale
|
00051
|
MAHB0001020
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240786160
|
|
Mrs. KAVITA LILESHWAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24170220240513823
|
17/02/2024
|
Laleshwer Manohar Aale
|
1830003WL028518
|
Laleshwer Manohar Aale
|
00051
|
MAHB0001020
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240786204
|
|
Mr. LALESHWAR MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG24170220240513825
|
17/02/2024
|
Satyabhama Manohar Aale
|
1830003WL028518
|
Satyabhama Manohar Aale
|
00051
|
MAHB0001020
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240786161
|
|
Mrs. SATYABHAMA MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24170220240513826
|
17/02/2024
|
Lata Khushal Atram
|
1830003WL028518
|
Lata Khushal Atram
|
00051
|
MAHB0001020
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240786185
|
|
Mrs. LATA KHUSHAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24170220240513829
|
17/02/2024
|
Govardhan Gangaram Madavi
|
1830003WL028518
|
Govardhan Gangaram Madavi
|
00051
|
MAHB0001020
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240786203
|
|
Mr. GOWARDHAN GANGARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24170220240513830
|
17/02/2024
|
Rekha Govardhan Madavi
|
1830003WL028518
|
Rekha Govardhan Madavi
|
00051
|
MAHB0001020
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240786159
|
|
Mrs. REKHA GOVARDHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURKHEDA
|
MH-30-003-387-001/23
(SHIRPUR)
|
1830003000NRG24170220240513831
|
17/02/2024
|
Dhanjay Maroti Sahare
|
1830003WL028518
|
Dhanjay Maroti Sahare
|
00051
|
MAHB0001020
|
913
|
913
|
Processed
|
24/04/2024
|
|
A114240786325
|
|
Mr. DHANANJAY MAROTI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-387-001/233
(SHIRPUR)
|
1830003000NRG24170220240513833
|
17/02/2024
|
Renuka Ramesh Potavi
|
1830003WL028518
|
Renuka Ramesh Potavi
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786115
|
|
Mrs. RENUKABAI RAMESH POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-387-001/234
(SHIRPUR)
|
1830003000NRG24170220240513834
|
17/02/2024
|
Radheshyam Tulshiram Potavi
|
1830003WL028518
|
Radheshyam Tulshiram Potavi
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786314
|
|
Mr. RADHESHYAM TULSHIRAM POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-387-001/237
(SHIRPUR)
|
1830003000NRG24170220240513836
|
17/02/2024
|
Yogesh Kusan Madavi
|
1830003WL028518
|
Yogesh Kusan Madavi
|
00051
|
MAHB0001020
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240786116
|
|
Mr. YOGESH KUSAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24170220240513838
|
17/02/2024
|
Niruta Nilakant Madavi
|
1830003WL028518
|
Niruta Nilakant Madavi
|
00051
|
MAHB0001020
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240786183
|
|
Mrs. NIRUTA NILKANTH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-387-001/242
(SHIRPUR)
|
1830003000NRG24170220240513839
|
17/02/2024
|
Sarita Raju Kokode
|
1830003WL028518
|
Sarita Raju Kokode
|
00051
|
MAHB0001020
|
1203
|
1203
|
Processed
|
24/04/2024
|
|
A114240786328
|
|
Mrs. SARITA RAJU KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-387-001/243
(SHIRPUR)
|
1830003000NRG24170220240513840
|
17/02/2024
|
Sanjay Rajiram Mesharam
|
1830003WL028518
|
Sanjay Rajiram Mesharam
|
00051
|
MAHB0001020
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240786277
|
|
Mr. SANJAY RAJIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-387-001/244
(SHIRPUR)
|
1830003000NRG24170220240513841
|
17/02/2024
|
Shankar Maroti Lade
|
1830003WL028518
|
Shankar Maroti Lade
|
00051
|
MAHB0001020
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
A114240786165
|
|
Mr. SHANKAR MAROTI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-387-001/247
(SHIRPUR)
|
1830003000NRG24170220240513844
|
17/02/2024
|
Naresh Jairam Meshram
|
1830003WL028518
|
Naresh Jairam Meshram
|
00051
|
MAHB0001020
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
A114240786318
|
|
Mr. NARESH JAYRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24170220240513847
|
17/02/2024
|
Shaila Lalaji Meshram
|
1830003WL028518
|
Shaila Lalaji Meshram
|
00051
|
MAHB0001020
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240786335
|
|
Mrs. SHAILABAI LALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-387-001/254
(SHIRPUR)
|
1830003000NRG24170220240513849
|
17/02/2024
|
Bhumita Tikaram Salam
|
1830003WL028518
|
Bhumita Tikaram Salam
|
00051
|
MAHB0001020
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240786319
|
|
Mrs. BHUMITA TIKARAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-387-001/255
(SHIRPUR)
|
1830003000NRG24170220240513850
|
17/02/2024
|
Sadaram Parsaram Hidko
|
1830003WL028518
|
Sadaram Parsaram Hidko
|
00051
|
MAHB0001020
|
1299
|
1299
|
Processed
|
24/04/2024
|
|
A114240786184
|
|
Mr. SADARAM PUSARAM HIDKO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-387-001/256
(SHIRPUR)
|
1830003000NRG24170220240513851
|
17/02/2024
|
Yogaji Wasudeo Jumnake
|
1830003WL028518
|
Yogaji Wasudeo Jumnake
|
00051
|
MAHB0001020
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A114240786344
|
|
YOGAJI WASUDEO JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-387-001/26
(SHIRPUR)
|
1830003000NRG24170220240513854
|
17/02/2024
|
Anmol Sanpat Ramteke
|
1830003WL028518
|
Anmol Sanpat Ramteke
|
00051
|
MAHB0001020
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
A114240786276
|
|
Mrs. ANMOL SAMPAT RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-387-001/26
(SHIRPUR)
|
1830003000NRG24170220240513853
|
17/02/2024
|
Sanpat Dashart Ramteke
|
1830003WL028518
|
Sanpat Dashart Ramteke
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240786275
|
|
Mr. SAMPAT DASARTH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24170220240513855
|
17/02/2024
|
Harichandra Ramdas Thalal
|
1830003WL028518
|
Harichandra Ramdas Thalal
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786173
|
|
Mr. HARICHAND RAMDAS THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24170220240513856
|
17/02/2024
|
Rekha Harishchandra Thalal
|
1830003WL028518
|
Rekha Harishchandra Thalal
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786188
|
|
Mrs. REKHA HARICHAND THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24170220240513862
|
17/02/2024
|
Dudharam Keshav Mesharam
|
1830003WL028518
|
Dudharam Keshav Mesharam
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786119
|
|
Mr. DUDHARAM KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24170220240513863
|
17/02/2024
|
Surekha Dudharam Meshram
|
1830003WL028518
|
Surekha Dudharam Meshram
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
25/04/2024
|
|
A114240786308
|
|
SUREKHA DUDHRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24170220240513867
|
17/02/2024
|
Gajanan Yashwant Sayam
|
1830003WL028518
|
Gajanan Yashwant Sayam
|
00051
|
MAHB0001020
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240786228
|
|
Mr. GAJANAN YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-387-001/285
(SHIRPUR)
|
1830003000NRG24170220240513869
|
17/02/2024
|
Dipak Yashwant Sayam
|
1830003WL028518
|
Dipak Yashwant Sayam
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786229
|
|
Mr. DEEPAK YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24170220240513873
|
17/02/2024
|
Hemraj Baliram Bhaisare
|
1830003WL028518
|
Hemraj Baliram Bhaisare
|
00051
|
MAHB0001020
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
A114240786190
|
|
Mr. HEMRAJ BALIRAM BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-387-001/288
(SHIRPUR)
|
1830003000NRG24170220240513875
|
17/02/2024
|
Sunil Gunaji Kawadkar
|
1830003WL028518
|
Sunil Gunaji Kawadkar
|
00051
|
MAHB0001020
|
1916
|
1916
|
Processed
|
24/04/2024
|
|
A114240786186
|
|
Mr. SUNIL GUNAJI KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-387-001/289
(SHIRPUR)
|
1830003000NRG24170220240513877
|
17/02/2024
|
Surekha Anil Kawadkar
|
1830003WL028518
|
Surekha Anil Kawadkar
|
00051
|
MAHB0001020
|
1916
|
1916
|
Processed
|
24/04/2024
|
|
A114240786130
|
|
Mrs. Surekha Anil Kawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24170220240513880
|
17/02/2024
|
Prabhakar Bajirao Kokode
|
1830003WL028518
|
Prabhakar Bajirao Kokode
|
00051
|
MAHB0001020
|
1549
|
1549
|
Processed
|
24/04/2024
|
|
A114240786121
|
|
Miss. PRANALI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24170220240513881
|
17/02/2024
|
Tanabai Prabhakar Kokode
|
1830003WL028518
|
Tanabai Prabhakar Kokode
|
00051
|
MAHB0001020
|
1549
|
1549
|
Processed
|
24/04/2024
|
|
A114240786334
|
|
Mrs. TANABAI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-387-001/294
(SHIRPUR)
|
1830003000NRG24170220240513884
|
17/02/2024
|
Sunita Dajiram Madavi
|
1830003WL028518
|
Sunita Dajiram Madavi
|
00051
|
MAHB0001020
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240786120
|
|
Mrs. SUNITA DAJIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24170220240513885
|
17/02/2024
|
Chaya Rajendra Madavi
|
1830003WL028518
|
Chaya Rajendra Madavi
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240786366
|
|
Mrs. CHHAYA RAJENDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24170220240513886
|
17/02/2024
|
Rajendra Bajirav Madavi
|
1830003WL028518
|
Rajendra Bajirav Madavi
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240786169
|
|
Mr. RAJENDRA BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24170220240513887
|
17/02/2024
|
Dharmendra Chintaman Madavi
|
1830003WL028518
|
Dharmendra Chintaman Madavi
|
00051
|
MAHB0001020
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240786202
|
|
Mr. DHARMENDRA CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-387-001/31
(SHIRPUR)
|
1830003000NRG24170220240513893
|
17/02/2024
|
Rakesh Ramlal Madavi
|
1830003WL028518
|
Rakesh Ramlal Madavi
|
00051
|
MAHB0001020
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
A114240786145
|
|
Mr. Rakesh Ramlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24170220240513897
|
17/02/2024
|
Shilabai Arvind Thakare
|
1830003WL028518
|
Shilabai Arvind Thakare
|
00051
|
MAHB0001020
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240786254
|
|
Mrs. SHILABAI ARVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24170220240513898
|
17/02/2024
|
Gopal Vishwanath Kokode
|
1830003WL028518
|
Gopal Vishwanath Kokode
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786261
|
|
Mr. GOPAL VISHVANATH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24170220240513899
|
17/02/2024
|
Sunanda Gopal Kokode
|
1830003WL028518
|
Sunanda Gopal Kokode
|
00051
|
MAHB0001020
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786138
|
|
Mrs. SUNANDA GOPAL KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURKHEDA
|
MH-30-003-387-001/322
(SHIRPUR)
|
1830003000NRG24170220240513902
|
17/02/2024
|
Pitambar Parasram Parso
|
1830003WL028518
|
Pitambar Parasram Parso
|
00051
|
MAHB0001020
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240786257
|
|
Mr. PITAMBAR PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24170220240513907
|
17/02/2024
|
Shailesh Madhorao Meshram
|
1830003WL028518
|
Shailesh Madhorao Meshram
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240786144
|
|
Mr. Shailesh Madhorao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURKHEDA
|
MH-30-003-387-001/33
(SHIRPUR)
|
1830003000NRG24170220240513909
|
17/02/2024
|
Bhumika Gopal Thakare
|
1830003WL028518
|
Bhumika Gopal Thakare
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786135
|
|
Mrs. BHUMIKA GOPAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURKHEDA
|
MH-30-003-387-001/340
(SHIRPUR)
|
1830003000NRG24170220240513913
|
17/02/2024
|
Shayana Ghanshyam Salam
|
1830003WL028518
|
Shayana Ghanshyam Salam
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240786141
|
|
SAYANA GHANSHYAM SALAM
|
BANK OF INDIA(508505)
|
|
102
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24170220240513917
|
17/02/2024
|
Asmita Kishor Lade
|
1830003WL028518
|
Asmita Kishor Lade
|
00051
|
MAHB0001020
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240786348
|
|
Mrs. ASHMITA KISHOR LADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24170220240513916
|
17/02/2024
|
Kishor Bhgavat Lade
|
1830003WL028518
|
Kishor Bhgavat Lade
|
00051
|
MAHB0001020
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240786201
|
|
Mr. KISHORE BHAGWAT LADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-387-001/347
(SHIRPUR)
|
1830003000NRG24170220240513918
|
17/02/2024
|
Khelan Naresh Kawadkar
|
1830003WL028518
|
Khelan Naresh Kawadkar
|
00051
|
MAHB0001020
|
1381
|
1381
|
Processed
|
25/04/2024
|
|
A114240786124
|
|
KHELAN NARESH KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-387-001/349
(SHIRPUR)
|
1830003000NRG24170220240513920
|
17/02/2024
|
Dilip Waman Ramteke
|
1830003WL028518
|
Dilip Waman Ramteke
|
00051
|
MAHB0001020
|
485
|
485
|
Processed
|
24/04/2024
|
|
A114240786168
|
|
Mr. DILIP WAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURKHEDA
|
MH-30-003-387-001/35
(SHIRPUR)
|
1830003000NRG24170220240513922
|
17/02/2024
|
Chatrapal Baliram Gavade
|
1830003WL028518
|
Chatrapal Baliram Gavade
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786198
|
|
Mr. CHATRAPAL BALIRAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-387-001/35
(SHIRPUR)
|
1830003000NRG24170220240513923
|
17/02/2024
|
Ratnapal Baliram Gawale
|
1830003WL028518
|
Ratnapal Baliram Gawale
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786337
|
|
Mr. RATNAPAL BALIRAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURKHEDA
|
MH-30-003-387-001/354
(SHIRPUR)
|
1830003000NRG24170220240513926
|
17/02/2024
|
MALA KHURSHID THAKRE
|
1830003WL028518
|
MALA KHURSHID THAKRE
|
00051
|
MAHB0001020
|
1462
|
1462
|
Processed
|
24/04/2024
|
|
A114240786131
|
|
Mrs. Mala Khurshid Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-387-001/355
(SHIRPUR)
|
1830003000NRG24170220240513927
|
17/02/2024
|
PRAVESH SHRIRAM KOKODE
|
1830003WL028518
|
PRAVESH SHRIRAM KOKODE
|
00051
|
MAHB0001020
|
1243
|
1243
|
Processed
|
24/04/2024
|
|
A114240786170
|
|
Mr. PRAVESH SHRIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURKHEDA
|
MH-30-003-387-001/356
(SHIRPUR)
|
1830003000NRG24170220240513929
|
17/02/2024
|
Gurudeo Shyamrao Ramteke
|
1830003WL028518
|
Gurudeo Shyamrao Ramteke
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786356
|
|
Mr. GURUDEV SHAMRAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG24170220240513931
|
17/02/2024
|
Prakash Yashwant Halami
|
1830003WL028518
|
Prakash Yashwant Halami
|
00051
|
MAHB0001020
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240786136
|
|
Mr. PRAKASH YASHWANT HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-387-001/380
(SHIRPUR)
|
1830003000NRG24170220240513934
|
17/02/2024
|
Sushma Yeswant Tadose
|
1830003WL028518
|
Sushma Yeswant Tadose
|
00051
|
MAHB0001020
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240786139
|
|
Mrs. Sushma Yeswant Tadose
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-387-001/385
(SHIRPUR)
|
1830003000NRG24170220240513935
|
17/02/2024
|
Sanket Tularam Gawale
|
1830003WL028518
|
Sanket Tularam Gawale
|
00051
|
MAHB0001020
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240786127
|
|
Mr. Sanket Tularam Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-387-001/385
(SHIRPUR)
|
1830003000NRG24170220240513936
|
17/02/2024
|
SHILPA SANKET GAWALE
|
1830003WL028518
|
SHILPA SANKET GAWALE
|
00051
|
MAHB0001020
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240786128
|
|
Mrs. Shilpa Sanket Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-387-001/386
(SHIRPUR)
|
1830003000NRG24170220240513937
|
17/02/2024
|
Ankush Tularam Gawale
|
1830003WL028518
|
Ankush Tularam Gawale
|
00051
|
MAHB0001020
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240786140
|
|
Master ANKUSH TULARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG24170220240513943
|
17/02/2024
|
Rekhabai Ramakant Meshram
|
1830003WL028518
|
Rekhabai Ramakant Meshram
|
00051
|
MAHB0001020
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240786239
|
|
Mrs. REKHABAI RUKHMAGAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-387-001/45
(SHIRPUR)
|
1830003000NRG24170220240513948
|
17/02/2024
|
Bhagaratha Jagnnath Madavi
|
1830003WL028518
|
Bhagaratha Jagnnath Madavi
|
00051
|
MAHB0001020
|
1780
|
1780
|
Processed
|
24/04/2024
|
|
A114240786251
|
|
Mrs. BHAGRATHA JAGANNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-387-001/46
(SHIRPUR)
|
1830003000NRG24170220240513949
|
17/02/2024
|
SHUBHANGI MAHADEV KUMARE
|
1830003WL028518
|
SHUBHANGI MAHADEV KUMARE
|
00051
|
MAHB0001020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240786364
|
|
MRS SHOBHANGI MAHADEVJI KUMBRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24170220240513951
|
17/02/2024
|
Abhay Yogaji Sahare
|
1830003WL028518
|
Abhay Yogaji Sahare
|
00051
|
MAHB0001020
|
1071
|
1071
|
Processed
|
24/04/2024
|
|
A114240786219
|
|
Mr. ABHAY YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24170220240513950
|
17/02/2024
|
Sunanda Yogaji Sahare
|
1830003WL028518
|
Sunanda Yogaji Sahare
|
00051
|
MAHB0001020
|
1071
|
1071
|
Processed
|
24/04/2024
|
|
A114240786218
|
|
Mrs. SUNANDA YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24170220240513955
|
17/02/2024
|
Mukesh Purushottam Meshram
|
1830003WL028518
|
Mukesh Purushottam Meshram
|
00051
|
MAHB0001020
|
1348
|
1348
|
Processed
|
24/04/2024
|
|
A114240786142
|
|
Master MUKESH PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24170220240513954
|
17/02/2024
|
Pranita Purushottam Meshram
|
1830003WL028518
|
Pranita Purushottam Meshram
|
00051
|
MAHB0001020
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240786215
|
|
Mrs. PRANITA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24170220240513953
|
17/02/2024
|
Purushottam Shrawan Meshram
|
1830003WL028518
|
Purushottam Shrawan Meshram
|
00051
|
MAHB0001020
|
1348
|
1348
|
Processed
|
24/04/2024
|
|
A114240786214
|
|
Mr. PURUSHOTTAM SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-387-001/53
(SHIRPUR)
|
1830003000NRG24170220240513956
|
17/02/2024
|
Chandrabhan Kushan Madavi
|
1830003WL028518
|
Chandrabhan Kushan Madavi
|
00051
|
MAHB0001020
|
1481
|
1481
|
Processed
|
24/04/2024
|
|
A114240786199
|
|
Mr. CHANDRABHAN KUSAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURKHEDA
|
MH-30-003-387-001/54
(SHIRPUR)
|
1830003000NRG24170220240513959
|
17/02/2024
|
Shishukala Ganesh Meshram
|
1830003WL028518
|
Shishukala Ganesh Meshram
|
00051
|
MAHB0001020
|
1569
|
1569
|
Processed
|
24/04/2024
|
|
A114240786310
|
|
Mrs. SHISHUKALA GANESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURKHEDA
|
MH-30-003-387-001/55
(SHIRPUR)
|
1830003000NRG24170220240513961
|
17/02/2024
|
Asmita Jaipal Ramteke
|
1830003WL028518
|
Asmita Jaipal Ramteke
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786302
|
|
Mrs. ASMITA JAIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURKHEDA
|
MH-30-003-387-001/55
(SHIRPUR)
|
1830003000NRG24170220240513960
|
17/02/2024
|
Jaipal Rajiram Ramteke
|
1830003WL028518
|
Jaipal Rajiram Ramteke
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786238
|
|
Mr. JAYPAL RAJIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURKHEDA
|
MH-30-003-387-001/56
(SHIRPUR)
|
1830003000NRG24170220240513962
|
17/02/2024
|
Purushottam Wasudeo Borkar
|
1830003WL028518
|
Purushottam Wasudeo Borkar
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
A114240786265
|
|
MR PURUSHOTTAM WASHUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURKHEDA
|
MH-30-003-387-001/57
(SHIRPUR)
|
1830003000NRG24170220240513963
|
17/02/2024
|
Kunda Vijay Thakare
|
1830003WL028518
|
Kunda Vijay Thakare
|
00051
|
MAHB0001020
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240786164
|
|
Mrs. KUNDA VIJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24170220240513964
|
17/02/2024
|
Darshana Ramesh Lonare
|
1830003WL028518
|
Darshana Ramesh Lonare
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786118
|
|
Mrs. DARSHANA RAMESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24170220240513966
|
17/02/2024
|
Kanta Mohan Thakare
|
1830003WL028518
|
Kanta Mohan Thakare
|
00051
|
MAHB0001020
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240786187
|
|
Mrs. KANTABAI MOHAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24170220240513965
|
17/02/2024
|
Mohan Vithoba Thakare
|
1830003WL028518
|
Mohan Vithoba Thakare
|
00051
|
MAHB0001020
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240786226
|
|
Mr. MOHAN VITHOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24170220240513967
|
17/02/2024
|
Rina Mohan Thakare
|
1830003WL028518
|
Rina Mohan Thakare
|
00051
|
MAHB0001020
|
1483
|
1483
|
Processed
|
24/04/2024
|
|
A114240783232
|
|
RINA MOHAN THAKARE
|
IDBI BANK(607095)
|
|
134
|
KURKHEDA
|
MH-30-003-387-001/64
(SHIRPUR)
|
1830003000NRG24170220240513969
|
17/02/2024
|
Vandana Shankar Aale
|
1830003WL028518
|
Vandana Shankar Aale
|
00051
|
MAHB0001020
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240786213
|
|
Mrs. VANDANA SHANKAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURKHEDA
|
MH-30-003-387-001/65
(SHIRPUR)
|
1830003000NRG24170220240513970
|
17/02/2024
|
Sanjila Vaman Ramteke
|
1830003WL028518
|
Sanjila Vaman Ramteke
|
00051
|
MAHB0001020
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240786243
|
|
Mrs. SHANJILA WAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-387-001/66
(SHIRPUR)
|
1830003000NRG24170220240513971
|
17/02/2024
|
Sushama Suersh Meshram
|
1830003WL028518
|
Sushama Suersh Meshram
|
00051
|
MAHB0001020
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A114240786158
|
|
SUSHMA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24170220240513973
|
17/02/2024
|
Aadesh Kevalram Lonare
|
1830003WL028518
|
Aadesh Kevalram Lonare
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240786114
|
|
Mr. AADESH KEVALRAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24170220240513972
|
17/02/2024
|
Lalita Adesh Lonare
|
1830003WL028518
|
Lalita Adesh Lonare
|
00051
|
MAHB0001020
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240786193
|
|
Mrs. LALITA AADESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURKHEDA
|
MH-30-003-387-001/72
(SHIRPUR)
|
1830003000NRG24170220240513975
|
17/02/2024
|
Premdas Mansaram Gavale
|
1830003WL028518
|
Premdas Mansaram Gavale
|
00051
|
MAHB0001020
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240786223
|
|
Mr. PREMDAS MANSARAM GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURKHEDA
|
MH-30-003-387-001/72
(SHIRPUR)
|
1830003000NRG24170220240513976
|
17/02/2024
|
Punam Premdas Gawale
|
1830003WL028518
|
Punam Premdas Gawale
|
00051
|
MAHB0001020
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240786222
|
|
Mrs. PUNAM PREMDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURKHEDA
|
MH-30-003-387-001/74
(SHIRPUR)
|
1830003000NRG24170220240513977
|
17/02/2024
|
Chandrabhaga Lokchand Bawanthade
|
1830003WL028518
|
Chandrabhaga Lokchand Bawanthade
|
00051
|
MAHB0001020
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240786345
|
|
CHANDRAPRABHA LOKCHAND BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KURKHEDA
|
MH-30-003-387-001/76
(SHIRPUR)
|
1830003000NRG24170220240513978
|
17/02/2024
|
Jijabai Hiraman Babnawade
|
1830003WL028518
|
Jijabai Hiraman Babnawade
|
00051
|
MAHB0001020
|
1443
|
1443
|
Processed
|
24/04/2024
|
|
A114240786210
|
|
Mrs. JIJABAI HIRAMAN BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KURKHEDA
|
MH-30-003-387-001/79
(SHIRPUR)
|
1830003000NRG24170220240513982
|
17/02/2024
|
Prushottam Shalik Meshram
|
1830003WL028518
|
Prushottam Shalik Meshram
|
00051
|
MAHB0001020
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240786162
|
|
Mr. PURUSHOTTAM SHALIKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24170220240513987
|
17/02/2024
|
Sayatra Shripath Sayam
|
1830003WL028518
|
Sayatra Shripath Sayam
|
00051
|
MAHB0001020
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240786200
|
|
Mrs. SAYATRA SHRIPAT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24170220240513986
|
17/02/2024
|
Shripath Tulshiram Sayam
|
1830003WL028518
|
Shripath Tulshiram Sayam
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240786171
|
|
SHRIPAT TILSHIRAM SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24170220240513991
|
17/02/2024
|
Premila Pundalik Madavi
|
1830003WL028518
|
Premila Pundalik Madavi
|
00051
|
MAHB0001020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240786234
|
|
Mrs. PREMILABAI PUNDLIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24170220240513990
|
17/02/2024
|
Pundalik Chintaman Madavi
|
1830003WL028518
|
Pundalik Chintaman Madavi
|
00051
|
MAHB0001020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240786156
|
|
Mr. PUNDLIK CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24170220240513992
|
17/02/2024
|
Vijay Budhaji Narote
|
1830003WL028518
|
Vijay Budhaji Narote
|
00051
|
MAHB0001020
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240786326
|
|
Mr. VIJAY BUDHAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURKHEDA
|
MH-30-003-387-001/88
(SHIRPUR)
|
1830003000NRG24170220240513995
|
17/02/2024
|
Bhimrao Bhargav Lade
|
1830003WL028518
|
Bhimrao Bhargav Lade
|
00051
|
MAHB0001020
|
956
|
956
|
Processed
|
24/04/2024
|
|
A114240786143
|
|
Mr. BHIMRAO BHARGAV LADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24170220240513997
|
17/02/2024
|
Shakutala Bhanu Halami
|
1830003WL028518
|
Shakutala Bhanu Halami
|
00051
|
MAHB0001020
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240786336
|
|
Mrs. SHAKUNTALA SUKARU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24170220240513996
|
17/02/2024
|
Sukru Bhanu Halami
|
1830003WL028518
|
Sukru Bhanu Halami
|
00051
|
MAHB0001020
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240786166
|
|
Mr. SUKARU BHANU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURKHEDA
|
MH-30-003-387-001/90
(SHIRPUR)
|
1830003000NRG24170220240513998
|
17/02/2024
|
Bhashakar Seetaram Meshram
|
1830003WL028518
|
Bhashakar Seetaram Meshram
|
00051
|
MAHB0001020
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240786300
|
|
Mr. BHASHKAR SITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24170220240514001
|
17/02/2024
|
Anjana Madhukar Madavi
|
1830003WL028518
|
Anjana Madhukar Madavi
|
00051
|
MAHB0001020
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240786233
|
|
Mrs. ANJANABAI MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24170220240514000
|
17/02/2024
|
Madhukar Savaji Madavi
|
1830003WL028518
|
Madhukar Savaji Madavi
|
00051
|
MAHB0001020
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
A114240786208
|
|
Mr. MADHUKAR SAVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KURKHEDA
|
MH-30-003-387-001/96
(SHIRPUR)
|
1830003000NRG24170220240514006
|
17/02/2024
|
Narendra Vishwanath Meshram
|
1830003WL028518
|
Narendra Vishwanath Meshram
|
00051
|
MAHB0001020
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240786252
|
|
Mr. NARENDRA VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KURKHEDA
|
MH-30-003-387-001/99
(SHIRPUR)
|
1830003000NRG24170220240514008
|
17/02/2024
|
Jitendra Prabhakar Meshram
|
1830003WL028518
|
Jitendra Prabhakar Meshram
|
00051
|
MAHB0001020
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240786240
|
|
Mr. JITENDRA PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221716
|
221716
|
|
|
|
|
|
|
|
|
157
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24170220240513735
|
17/02/2024
|
Ushatai Tulshiram Hilako
|
1830003WL028518
|
Ushatai Tulshiram Hilako
|
00114
|
GDCB0000001
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
A114240786305
|
|
USHA TULSHIRAM HILKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KURKHEDA
|
MH-30-003-387-001/128
(SHIRPUR)
|
1830003000NRG24170220240513743
|
17/02/2024
|
Subhash Upasrao Salam
|
1830003WL028518
|
Subhash Upasrao Salam
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
A114240786281
|
|
SUBHASH UPASRAO SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KURKHEDA
|
MH-30-003-387-001/132
(SHIRPUR)
|
1830003000NRG24170220240513749
|
17/02/2024
|
Ganpat Madagu Madavi
|
1830003WL028518
|
Ganpat Madagu Madavi
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
25/04/2024
|
|
A114240786154
|
|
GANPAT MADGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24170220240513754
|
17/02/2024
|
Pravin Ramdas Tulavi
|
1830003WL028518
|
Pravin Ramdas Tulavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240786362
|
|
PRAVIN RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24170220240513752
|
17/02/2024
|
Ramdas Ravaji Tulavi
|
1830003WL028518
|
Ramdas Ravaji Tulavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A114240786282
|
|
RAMDAS RAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KURKHEDA
|
MH-30-003-387-001/138
(SHIRPUR)
|
1830003000NRG24170220240513760
|
17/02/2024
|
Gitabai Gunaji Kawadkar
|
1830003WL028518
|
Gitabai Gunaji Kawadkar
|
00114
|
GDCB0000001
|
1915
|
1915
|
Processed
|
24/04/2024
|
|
A114240783242
|
|
GITABAI GUNAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24170220240513765
|
17/02/2024
|
Ashabai Chatrapal Madavi
|
1830003WL028518
|
Ashabai Chatrapal Madavi
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A114240786224
|
|
ASHA CHATRAPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24170220240513764
|
17/02/2024
|
Chatrapal Chinataman Madavi
|
1830003WL028518
|
Chatrapal Chinataman Madavi
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240786225
|
|
CHATRPAL CHINTAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KURKHEDA
|
MH-30-003-387-001/152
(SHIRPUR)
|
1830003000NRG24170220240513770
|
17/02/2024
|
Vandana Govinda Meshram
|
1830003WL028518
|
Vandana Govinda Meshram
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
25/04/2024
|
|
A114240783228
|
|
VANDANA GOVINDA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24170220240513775
|
17/02/2024
|
Namdeo Sitaram Madavi
|
1830003WL028518
|
Namdeo Sitaram Madavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240786297
|
|
MR NAMDEV SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURKHEDA
|
MH-30-003-387-001/159
(SHIRPUR)
|
1830003000NRG24170220240513776
|
17/02/2024
|
Manabai Kashiram Potavi
|
1830003WL028518
|
Manabai Kashiram Potavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A114240783247
|
|
MANABAI KASHIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KURKHEDA
|
MH-30-003-387-001/16
(SHIRPUR)
|
1830003000NRG24170220240513778
|
17/02/2024
|
Manoratha Vishwanth Kokode
|
1830003WL028518
|
Manoratha Vishwanth Kokode
|
00114
|
GDCB0000001
|
2066
|
2066
|
Processed
|
24/04/2024
|
|
A114240786294
|
|
MANORATHA VISHWANATH KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24170220240513784
|
17/02/2024
|
Nusaram Chirkuta Kokode
|
1830003WL028518
|
Nusaram Chirkuta Kokode
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240786272
|
|
NUSARAM CHIRKUTA KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24170220240513786
|
17/02/2024
|
Sachin Nusaram Kokode
|
1830003WL028518
|
Sachin Nusaram Kokode
|
00114
|
GDCB0000001
|
1443
|
1443
|
Processed
|
24/04/2024
|
|
A114240786274
|
|
SACHIN NUSARAM KOKODE
|
BANK OF INDIA(508505)
|
|
171
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24170220240513787
|
17/02/2024
|
Suresh Namdev Meshram
|
1830003WL028518
|
Suresh Namdev Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240783224
|
|
SURESH NAMDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KURKHEDA
|
MH-30-003-387-001/17
(SHIRPUR)
|
1830003000NRG24170220240513790
|
17/02/2024
|
Giraja Fukatu Thakare
|
1830003WL028518
|
Giraja Fukatu Thakare
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240783246
|
|
Mrs. Giraja Fukatuji Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KURKHEDA
|
MH-30-003-387-001/173
(SHIRPUR)
|
1830003000NRG24170220240513792
|
17/02/2024
|
Nanda Vijay Deshmukh
|
1830003WL028518
|
Nanda Vijay Deshmukh
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A114240783244
|
|
NANDA VIJAY DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24170220240513794
|
17/02/2024
|
Shardabai Tikaram Gedam
|
1830003WL028518
|
Shardabai Tikaram Gedam
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
25/04/2024
|
|
A114240786286
|
|
SHARADA TIKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24170220240513799
|
17/02/2024
|
Minakshi Gurudeo Ale
|
1830003WL028518
|
Minakshi Gurudeo Ale
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A114240783239
|
|
MINAKSHI GURUDEO ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KURKHEDA
|
MH-30-003-387-001/180
(SHIRPUR)
|
1830003000NRG24170220240513800
|
17/02/2024
|
Bhojraj Anandrao Ale
|
1830003WL028518
|
Bhojraj Anandrao Ale
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
25/04/2024
|
|
A114240786248
|
|
BHORAJ ANANDRAO AALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24170220240513803
|
17/02/2024
|
Shakuntala Vaneshrao Gavale
|
1830003WL028518
|
Shakuntala Vaneshrao Gavale
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A114240786291
|
|
SHAKUNTALA VANESHARAO GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KURKHEDA
|
MH-30-003-387-001/185
(SHIRPUR)
|
1830003000NRG24170220240513805
|
17/02/2024
|
Sandhya Nitin Meshram
|
1830003WL028518
|
Sandhya Nitin Meshram
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A114240786304
|
|
SANDYA NITINAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KURKHEDA
|
MH-30-003-387-001/195
(SHIRPUR)
|
1830003000NRG24170220240513811
|
17/02/2024
|
Manoratha Vistari Sahare
|
1830003WL028518
|
Manoratha Vistari Sahare
|
00114
|
GDCB0000001
|
643
|
643
|
Processed
|
25/04/2024
|
|
A114240786211
|
|
MANORATHA VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KURKHEDA
|
MH-30-003-387-001/196
(SHIRPUR)
|
1830003000NRG24170220240513812
|
17/02/2024
|
Chaya Sandip Indorkar
|
1830003WL028518
|
Chaya Sandip Indorkar
|
00114
|
GDCB0000001
|
643
|
643
|
Processed
|
25/04/2024
|
|
A114240786324
|
|
CHAYA SANDIP INDORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KURKHEDA
|
MH-30-003-387-001/2
(SHIRPUR)
|
1830003000NRG24170220240513814
|
17/02/2024
|
Supriya Sudhir Meshram
|
1830003WL028518
|
Supriya Sudhir Meshram
|
00114
|
GDCB0000001
|
926
|
926
|
Processed
|
25/04/2024
|
|
A114240786296
|
|
SUPRIYA SUDHIR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KURKHEDA
|
MH-30-003-387-001/206
(SHIRPUR)
|
1830003000NRG24170220240513819
|
17/02/2024
|
Pankaj Premdas Kumare
|
1830003WL028518
|
Pankaj Premdas Kumare
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240786249
|
|
PANKAJ PREMDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KURKHEDA
|
MH-30-003-387-001/206
(SHIRPUR)
|
1830003000NRG24170220240513818
|
17/02/2024
|
Shayamlata Premdas Kumare
|
1830003WL028518
|
Shayamlata Premdas Kumare
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A114240786289
|
|
SHAMLATA PREMDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KURKHEDA
|
MH-30-003-387-001/217
(SHIRPUR)
|
1830003000NRG24170220240513828
|
17/02/2024
|
Nirmala Kashiram Halami
|
1830003WL028518
|
Nirmala Kashiram Halami
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A114240783245
|
|
NIRMALA KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KURKHEDA
|
MH-30-003-387-001/231
(SHIRPUR)
|
1830003000NRG24170220240513832
|
17/02/2024
|
Sangita Trembak Meshram
|
1830003WL028518
|
Sangita Trembak Meshram
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
25/04/2024
|
|
A114240786279
|
|
SANGITA TRAYMBAK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24170220240513837
|
17/02/2024
|
Nilkanth Sadashiv Madavi
|
1830003WL028518
|
Nilkanth Sadashiv Madavi
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
A114240786311
|
|
NALKANT SADASHIV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KURKHEDA
|
MH-30-003-387-001/244
(SHIRPUR)
|
1830003000NRG24170220240513842
|
17/02/2024
|
Shashikala Shankar Lade
|
1830003WL028518
|
Shashikala Shankar Lade
|
00114
|
GDCB0000001
|
232
|
232
|
Processed
|
25/04/2024
|
|
A114240786295
|
|
SHASHIKALA SHANKAR LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KURKHEDA
|
MH-30-003-387-001/245
(SHIRPUR)
|
1830003000NRG24170220240513843
|
17/02/2024
|
Yogita Dhanpal Madavi
|
1830003WL028518
|
Yogita Dhanpal Madavi
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240786221
|
|
YOGITA DHANPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KURKHEDA
|
MH-30-003-387-001/247
(SHIRPUR)
|
1830003000NRG24170220240513845
|
17/02/2024
|
Manju Naresh Meshram
|
1830003WL028518
|
Manju Naresh Meshram
|
00114
|
GDCB0000001
|
1389
|
1389
|
Processed
|
25/04/2024
|
|
A114240786278
|
|
MANJU NARESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24170220240513846
|
17/02/2024
|
Lalaji Nanu Meshram
|
1830003WL028518
|
Lalaji Nanu Meshram
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A114240786283
|
|
LALAJI NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KURKHEDA
|
MH-30-003-387-001/252
(SHIRPUR)
|
1830003000NRG24170220240513848
|
17/02/2024
|
Jyotsana Pradnyadas Fule
|
1830003WL028518
|
Jyotsana Pradnyadas Fule
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
24/04/2024
|
|
A114240783231
|
|
JYOTSANA PRADNYADAS FULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KURKHEDA
|
MH-30-003-387-001/266
(SHIRPUR)
|
1830003000NRG24170220240513857
|
17/02/2024
|
Bapudas Vithoba Dhavale
|
1830003WL028518
|
Bapudas Vithoba Dhavale
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A114240786246
|
|
BAPUDAS VITHOBA DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
KURKHEDA
|
MH-30-003-387-001/266
(SHIRPUR)
|
1830003000NRG24170220240513858
|
17/02/2024
|
Shital Bapudas Dhawale
|
1830003WL028518
|
Shital Bapudas Dhawale
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A114240786206
|
|
SHITAL BAPUDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KURKHEDA
|
MH-30-003-387-001/268
(SHIRPUR)
|
1830003000NRG24170220240513859
|
17/02/2024
|
Kunda Kundalik Gaurkar
|
1830003WL028518
|
Kunda Kundalik Gaurkar
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A114240786298
|
|
KUNDA KUNDALIK GOURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24170220240513860
|
17/02/2024
|
Bhaurao Mukaji Kawadkar
|
1830003WL028518
|
Bhaurao Mukaji Kawadkar
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
25/04/2024
|
|
A114240786293
|
|
BHAURAO MUKAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24170220240513861
|
17/02/2024
|
Purna Bhaurao Kawadkar
|
1830003WL028518
|
Purna Bhaurao Kawadkar
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
24/04/2024
|
|
A114240786292
|
|
PURNA BHAURAO KAVADKAR
|
BANK OF INDIA(508505)
|
|
197
|
KURKHEDA
|
MH-30-003-387-001/275
(SHIRPUR)
|
1830003000NRG24170220240513865
|
17/02/2024
|
Archana Kishor Sahare
|
1830003WL028518
|
Archana Kishor Sahare
|
00114
|
GDCB0000001
|
857
|
857
|
Processed
|
24/04/2024
|
|
A114240786245
|
|
MRS ARCHANA KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURKHEDA
|
MH-30-003-387-001/275
(SHIRPUR)
|
1830003000NRG24170220240513864
|
17/02/2024
|
Kishor Vistarai Sahare
|
1830003WL028518
|
Kishor Vistarai Sahare
|
00114
|
GDCB0000001
|
643
|
643
|
Processed
|
25/04/2024
|
|
A114240786232
|
|
KISHOR VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KURKHEDA
|
MH-30-003-387-001/276
(SHIRPUR)
|
1830003000NRG24170220240513866
|
17/02/2024
|
Kamalabai Wasudev Gotha
|
1830003WL028518
|
Kamalabai Wasudev Gotha
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A114240783227
|
|
KAMALBAI WASUDEO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KURKHEDA
|
MH-30-003-387-001/285
(SHIRPUR)
|
1830003000NRG24170220240513870
|
17/02/2024
|
Manisha Dipak Sayam
|
1830003WL028518
|
Manisha Dipak Sayam
|
00114
|
GDCB0000001
|
2096
|
2096
|
Processed
|
24/04/2024
|
|
A114240786264
|
|
Mrs. Manisha Dipak Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
KURKHEDA
|
MH-30-003-387-001/286
(SHIRPUR)
|
1830003000NRG24170220240513872
|
17/02/2024
|
Varsha Sanjay Bhaisare
|
1830003WL028518
|
Varsha Sanjay Bhaisare
|
00114
|
GDCB0000001
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A114240786341
|
|
VARSHA SANJAY BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24170220240513874
|
17/02/2024
|
Sudarshana Hemraj Bhaisare
|
1830003WL028518
|
Sudarshana Hemraj Bhaisare
|
00114
|
GDCB0000001
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240786235
|
|
Mrs. SUDARSHANA HEMRAJ BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KURKHEDA
|
MH-30-003-387-001/288
(SHIRPUR)
|
1830003000NRG24170220240513876
|
17/02/2024
|
Chhaya Sunil Kawadkar
|
1830003WL028518
|
Chhaya Sunil Kawadkar
|
00114
|
GDCB0000001
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A114240786244
|
|
CHAYA SUNIL KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24170220240513879
|
17/02/2024
|
Jaswanda Prakash Bansod
|
1830003WL028518
|
Jaswanda Prakash Bansod
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A114240786322
|
|
JASWANDA PRAKASH BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24170220240513878
|
17/02/2024
|
Prakash Dayaram Bansod
|
1830003WL028518
|
Prakash Dayaram Bansod
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A114240786321
|
|
PRAKASH DAYARAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24170220240513882
|
17/02/2024
|
Gopal Ratiram Kokode
|
1830003WL028518
|
Gopal Ratiram Kokode
|
00114
|
GDCB0000001
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A114240786330
|
|
GOPAL RATIRAM KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24170220240513883
|
17/02/2024
|
Malubai Gopal Kokode
|
1830003WL028518
|
Malubai Gopal Kokode
|
00114
|
GDCB0000001
|
2065
|
2065
|
Rejected
|
23/04/2024
|
|
A114240786329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24170220240513888
|
17/02/2024
|
Nilima Dharmendra Madavi
|
1830003WL028518
|
Nilima Dharmendra Madavi
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A114240786367
|
|
NILIMA DHARMENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KURKHEDA
|
MH-30-003-387-001/31
(SHIRPUR)
|
1830003000NRG24170220240513892
|
17/02/2024
|
Ramlal Gulab Madavi
|
1830003WL028518
|
Ramlal Gulab Madavi
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A114240786338
|
|
RAMLAL GULAB MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KURKHEDA
|
MH-30-003-387-001/310
(SHIRPUR)
|
1830003000NRG24170220240513895
|
17/02/2024
|
PRATIKSHA PRASHANT MADAVI
|
1830003WL028518
|
PRATIKSHA PRASHANT MADAVI
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A114240783236
|
|
PRATIKSHA PRASHANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24170220240513896
|
17/02/2024
|
Arvind Pandhari Thakare
|
1830003WL028518
|
Arvind Pandhari Thakare
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240786167
|
|
Mr. Arvind Pandhari Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KURKHEDA
|
MH-30-003-387-001/318
(SHIRPUR)
|
1830003000NRG24170220240513901
|
17/02/2024
|
Chaya Krushna Thakare
|
1830003WL028518
|
Chaya Krushna Thakare
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A114240786352
|
|
CHHAYA KRUSHNA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KURKHEDA
|
MH-30-003-387-001/318
(SHIRPUR)
|
1830003000NRG24170220240513900
|
17/02/2024
|
Krushna Tukaram Thakare
|
1830003WL028518
|
Krushna Tukaram Thakare
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240783234
|
|
Mr. KRUSHNA TUKARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24170220240513903
|
17/02/2024
|
Bhagwat Modaku Shahare
|
1830003WL028518
|
Bhagwat Modaku Shahare
|
00114
|
GDCB0000001
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A114240786259
|
|
BHAGWAT MODAKU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24170220240513904
|
17/02/2024
|
Jija Bhagavat Sahare
|
1830003WL028518
|
Jija Bhagavat Sahare
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A114240786260
|
|
JIJA BHAGWAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24170220240513905
|
17/02/2024
|
Madhavrao Motiram Meshram
|
1830003WL028518
|
Madhavrao Motiram Meshram
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A114240786263
|
|
MADHAV MOTIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KURKHEDA
|
MH-30-003-387-001/324
(SHIRPUR)
|
1830003000NRG24170220240513906
|
17/02/2024
|
Mangala Madhorao Meshram
|
1830003WL028518
|
Mangala Madhorao Meshram
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A114240783235
|
|
MANGALA MADHORAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KURKHEDA
|
MH-30-003-387-001/338
(SHIRPUR)
|
1830003000NRG24170220240513910
|
17/02/2024
|
Arun Murari Dumane
|
1830003WL028518
|
Arun Murari Dumane
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A114240786253
|
|
GAURABAI MAROTI DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
KURKHEDA
|
MH-30-003-387-001/338
(SHIRPUR)
|
1830003000NRG24170220240513911
|
17/02/2024
|
Ashwina Arun Dumane
|
1830003WL028518
|
Ashwina Arun Dumane
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A114240786256
|
|
ASHVINA ARUN DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
KURKHEDA
|
MH-30-003-387-001/339
(SHIRPUR)
|
1830003000NRG24170220240513912
|
17/02/2024
|
Devnath Charndas Aale
|
1830003WL028518
|
Devnath Charndas Aale
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A114240786266
|
|
DEVNATH CHARANDAS ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24170220240513915
|
17/02/2024
|
Kiran Shrikant Meshram
|
1830003WL028518
|
Kiran Shrikant Meshram
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240786358
|
|
KIRAN SHRIKANT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
KURKHEDA
|
MH-30-003-387-001/348
(SHIRPUR)
|
1830003000NRG24170220240513919
|
17/02/2024
|
Amarkant Nanuji Meshram
|
1830003WL028518
|
Amarkant Nanuji Meshram
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240783226
|
|
AMARKANT NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KURKHEDA
|
MH-30-003-387-001/349
(SHIRPUR)
|
1830003000NRG24170220240513921
|
17/02/2024
|
Rakshatai Dilip Ramteke
|
1830003WL028518
|
Rakshatai Dilip Ramteke
|
00114
|
GDCB0000001
|
1213
|
1213
|
Processed
|
25/04/2024
|
|
A114240786262
|
|
RAKSHA DILIP RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
KURKHEDA
|
MH-30-003-387-001/350
(SHIRPUR)
|
1830003000NRG24170220240513924
|
17/02/2024
|
RINA PANKAJ THAKRE
|
1830003WL028518
|
RINA PANKAJ THAKRE
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A114240786153
|
|
RINA PANKAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
KURKHEDA
|
MH-30-003-387-001/353
(SHIRPUR)
|
1830003000NRG24170220240513925
|
17/02/2024
|
Manoj Gunaji Kawadkar
|
1830003WL028518
|
Manoj Gunaji Kawadkar
|
00114
|
GDCB0000001
|
1915
|
1915
|
Processed
|
25/04/2024
|
|
A114240786258
|
|
MONOJ GUNAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
KURKHEDA
|
MH-30-003-387-001/355
(SHIRPUR)
|
1830003000NRG24170220240513928
|
17/02/2024
|
SONI PRAVESH KOKODE
|
1830003WL028518
|
SONI PRAVESH KOKODE
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
25/04/2024
|
|
A114240783237
|
|
SONI PRAVESH KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
KURKHEDA
|
MH-30-003-387-001/359
(SHIRPUR)
|
1830003000NRG24170220240513930
|
17/02/2024
|
MANGALA KUNDLIK TUMRAM
|
1830003WL028518
|
MANGALA KUNDLIK TUMRAM
|
00114
|
GDCB0000001
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A114240786360
|
|
MANGALA KUNDALIK TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG24170220240513932
|
17/02/2024
|
VARSHABAI PRAKASH HALAMI
|
1830003WL028518
|
VARSHABAI PRAKASH HALAMI
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240783229
|
|
Mrs. VARSHABAI PRAKASH HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KURKHEDA
|
MH-30-003-387-001/369
(SHIRPUR)
|
1830003000NRG24170220240513933
|
17/02/2024
|
HEMRAJ GOPINATH MADAVI
|
1830003WL028518
|
HEMRAJ GOPINATH MADAVI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240786350
|
|
Mr. Hemraj Gopinath Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24170220240513939
|
17/02/2024
|
Hirubai Hemraj Dumane
|
1830003WL028518
|
Hirubai Hemraj Dumane
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A114240786288
|
|
HIRUBAI HEMRAJ DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KURKHEDA
|
MH-30-003-387-001/40
(SHIRPUR)
|
1830003000NRG24170220240513942
|
17/02/2024
|
Dipak Govindrao Halami
|
1830003WL028518
|
Dipak Govindrao Halami
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A114240786306
|
|
DIPAK GOVINDRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
KURKHEDA
|
MH-30-003-387-001/44
(SHIRPUR)
|
1830003000NRG24170220240513945
|
17/02/2024
|
Indubai Dayneshwar Kumare
|
1830003WL028518
|
Indubai Dayneshwar Kumare
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
25/04/2024
|
|
A114240786290
|
|
INDU DHNYANESHWAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
KURKHEDA
|
MH-30-003-387-001/45
(SHIRPUR)
|
1830003000NRG24170220240513947
|
17/02/2024
|
Jagannath Somaji Madavi
|
1830003WL028518
|
Jagannath Somaji Madavi
|
00114
|
GDCB0000001
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A114240783240
|
|
JAGANNATH SOMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24170220240513952
|
17/02/2024
|
Apsara Abhay Sahare
|
1830003WL028518
|
Apsara Abhay Sahare
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A114240786351
|
|
APSARA ABHAY SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KURKHEDA
|
MH-30-003-387-001/53
(SHIRPUR)
|
1830003000NRG24170220240513957
|
17/02/2024
|
Jyoti Chandrabhan Madavi
|
1830003WL028518
|
Jyoti Chandrabhan Madavi
|
00114
|
GDCB0000001
|
1481
|
1481
|
Processed
|
25/04/2024
|
|
A114240783243
|
|
JYOTI CHANDRABHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KURKHEDA
|
MH-30-003-387-001/54
(SHIRPUR)
|
1830003000NRG24170220240513958
|
17/02/2024
|
Ganesh Namdev Meshram
|
1830003WL028518
|
Ganesh Namdev Meshram
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A114240786152
|
|
GANESH NAMDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KURKHEDA
|
MH-30-003-387-001/63
(SHIRPUR)
|
1830003000NRG24170220240513968
|
17/02/2024
|
Jayshila Janardhan Lade
|
1830003WL028518
|
Jayshila Janardhan Lade
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A114240786285
|
|
JAYSHILA JANARDHAN LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KURKHEDA
|
MH-30-003-387-001/77
(SHIRPUR)
|
1830003000NRG24170220240513979
|
17/02/2024
|
Vina Ratiram Lakade
|
1830003WL028518
|
Vina Ratiram Lakade
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240786316
|
|
VINA RATIRAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KURKHEDA
|
MH-30-003-387-001/78
(SHIRPUR)
|
1830003000NRG24170220240513981
|
17/02/2024
|
Shanta Bhashkar Thakare
|
1830003WL028518
|
Shanta Bhashkar Thakare
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A114240786247
|
|
SHANTABAI BHASHKAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
KURKHEDA
|
MH-30-003-387-001/8
(SHIRPUR)
|
1830003000NRG24170220240513985
|
17/02/2024
|
Pratap Maroti Darwade
|
1830003WL028518
|
Pratap Maroti Darwade
|
00114
|
GDCB0000001
|
1483
|
1483
|
Processed
|
25/04/2024
|
|
A114240786331
|
|
PRATAPSING MAROTI DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24170220240513988
|
17/02/2024
|
Rajkumar Shripat Sayam
|
1830003WL028518
|
Rajkumar Shripat Sayam
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A114240786287
|
|
RAJKUMAR SHRIPAT SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
KURKHEDA
|
MH-30-003-387-001/82
(SHIRPUR)
|
1830003000NRG24170220240513989
|
17/02/2024
|
Kaushalaya Purushosttam Sahare
|
1830003WL028518
|
Kaushalaya Purushosttam Sahare
|
00114
|
GDCB0000001
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A114240786315
|
|
KOUSHALYA PURUSHOTTAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24170220240513993
|
17/02/2024
|
Vanita Vijay Narote
|
1830003WL028518
|
Vanita Vijay Narote
|
00114
|
GDCB0000001
|
1216
|
1216
|
Processed
|
25/04/2024
|
|
A114240786280
|
|
WANITA VIJAY NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
KURKHEDA
|
MH-30-003-387-001/88
(SHIRPUR)
|
1830003000NRG24170220240513994
|
17/02/2024
|
Pornima Bhargav Lade
|
1830003WL028518
|
Pornima Bhargav Lade
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A114240786339
|
|
PORNIMA BHARGAV LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KURKHEDA
|
MH-30-003-387-001/94
(SHIRPUR)
|
1830003000NRG24170220240514003
|
17/02/2024
|
Bhagartha Kolhu Madavi
|
1830003WL028518
|
Bhagartha Kolhu Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A114240786346
|
|
BHAGRATHA KOLHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KURKHEDA
|
MH-30-003-387-001/94
(SHIRPUR)
|
1830003000NRG24170220240514002
|
17/02/2024
|
Kolhu Maugu Madavi
|
1830003WL028518
|
Kolhu Maugu Madavi
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
25/04/2024
|
|
A114240786151
|
|
KOLHUJI MADGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
KURKHEDA
|
MH-30-003-387-001/95
(SHIRPUR)
|
1830003000NRG24170220240514004
|
17/02/2024
|
Dnyaneshwar Shivram Kawadkar
|
1830003WL028518
|
Dnyaneshwar Shivram Kawadkar
|
00114
|
GDCB0000001
|
921
|
921
|
Processed
|
25/04/2024
|
|
A114240786343
|
|
DNYANESHWAR SHIWRAM KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
KURKHEDA
|
MH-30-003-387-001/95
(SHIRPUR)
|
1830003000NRG24170220240514005
|
17/02/2024
|
Sandipa Dnyneshwar Kawadkar
|
1830003WL028518
|
Sandipa Dnyneshwar Kawadkar
|
00114
|
GDCB0000001
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
A114240786342
|
|
Mrs. SANDIPA DHANESHWAR KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
KURKHEDA
|
MH-30-003-387-001/99
(SHIRPUR)
|
1830003000NRG24170220240514009
|
17/02/2024
|
Omkar Prabhakar Mesharam
|
1830003WL028518
|
Omkar Prabhakar Mesharam
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
25/04/2024
|
|
A114240786284
|
|
OMKAR PRABHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132495
|
132495
|
|
|
|
|
|
|
|
|
250
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24170220240513734
|
17/02/2024
|
Tulshiram Pusaram Hilako
|
1830003WL028518
|
Tulshiram Pusaram Hilako
|
00415
|
SBIN0005909
|
1234
|
1234
|
Processed
|
24/04/2024
|
|
A114240786268
|
|
MR TULSHIRAM PUSARAM HILAKO
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24170220240513738
|
17/02/2024
|
Janba Murari Dumane
|
1830003WL028518
|
Janba Murari Dumane
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786309
|
|
MR JANBA MURARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24170220240513739
|
17/02/2024
|
Jijabai Janba Dumane
|
1830003WL028518
|
Jijabai Janba Dumane
|
00415
|
SBIN0005909
|
1780
|
1780
|
Processed
|
24/04/2024
|
|
A114240786273
|
|
MRS JIJABAI JANBA DUMANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24170220240513740
|
17/02/2024
|
Mahichand Janaba Dumane
|
1830003WL028518
|
Mahichand Janaba Dumane
|
00415
|
SBIN0005909
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A114240786359
|
|
BHAICHAND JANABA DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
KURKHEDA
|
MH-30-003-387-001/133
(SHIRPUR)
|
1830003000NRG24170220240513751
|
17/02/2024
|
Gitabai Hiraman Tulavi
|
1830003WL028518
|
Gitabai Hiraman Tulavi
|
00415
|
SBIN0005909
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240786113
|
|
MRS GITABAI HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURKHEDA
|
MH-30-003-387-001/133
(SHIRPUR)
|
1830003000NRG24170220240513750
|
17/02/2024
|
Hiraman Ravji Tulavi
|
1830003WL028518
|
Hiraman Ravji Tulavi
|
00415
|
SBIN0005909
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240786323
|
|
MR HIRAMAN RAOJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KURKHEDA
|
MH-30-003-387-001/137
(SHIRPUR)
|
1830003000NRG24170220240513759
|
17/02/2024
|
Pallavi Charandas Puram
|
1830003WL028518
|
Pallavi Charandas Puram
|
00415
|
SBIN0005909
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240786354
|
|
MISS PALLAVI CHARANDAS PURAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
KURKHEDA
|
MH-30-003-387-001/152
(SHIRPUR)
|
1830003000NRG24170220240513771
|
17/02/2024
|
Swanand Govinda Meshram
|
1830003WL028518
|
Swanand Govinda Meshram
|
00415
|
SBIN0005909
|
1549
|
1549
|
Processed
|
25/04/2024
|
|
A114240783248
|
|
SWANAND GOVINDA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24170220240513806
|
17/02/2024
|
Ghansham Dharmaji Gedam
|
1830003WL028518
|
Ghansham Dharmaji Gedam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240786148
|
|
MR GHANSHYAM DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURKHEDA
|
MH-30-003-387-001/204
(SHIRPUR)
|
1830003000NRG24170220240513817
|
17/02/2024
|
Rupendra Anandrao Lothe
|
1830003WL028518
|
Rupendra Anandrao Lothe
|
00415
|
SBIN0005909
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240786269
|
|
MR RUPENDRA ANANDRAO LOTHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24170220240513827
|
17/02/2024
|
Rajkumar Khushal Atram
|
1830003WL028518
|
Rajkumar Khushal Atram
|
00415
|
SBIN0005909
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240786163
|
|
MR RAJKUMAR KHUSHAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
KURKHEDA
|
MH-30-003-387-001/259
(SHIRPUR)
|
1830003000NRG24170220240513852
|
17/02/2024
|
Chinteshwar Dharmaji Gedam
|
1830003WL028518
|
Chinteshwar Dharmaji Gedam
|
00415
|
SBIN0005909
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240786270
|
|
MR CHINTESHWAR DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
KURKHEDA
|
MH-30-003-387-001/286
(SHIRPUR)
|
1830003000NRG24170220240513871
|
17/02/2024
|
Sanjay Baliram Bhaisare
|
1830003WL028518
|
Sanjay Baliram Bhaisare
|
00415
|
SBIN0005909
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240786332
|
|
MR SANJAY BALIRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KURKHEDA
|
MH-30-003-387-001/309
(SHIRPUR)
|
1830003000NRG24170220240513890
|
17/02/2024
|
VINOD CHAITUJI TULAVI
|
1830003WL028518
|
VINOD CHAITUJI TULAVI
|
00415
|
SBIN0005909
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240783249
|
|
MR VINOD CHAITUJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KURKHEDA
|
MH-30-003-387-001/310
(SHIRPUR)
|
1830003000NRG24170220240513894
|
17/02/2024
|
PRASHANT KOLHUJI MADAVI
|
1830003WL028518
|
PRASHANT KOLHUJI MADAVI
|
00415
|
SBIN0005909
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A114240783238
|
|
PRASHANT KOLHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
KURKHEDA
|
MH-30-003-387-001/327
(SHIRPUR)
|
1830003000NRG24170220240513908
|
17/02/2024
|
KISHOR TULSHIRAM MESHRAM
|
1830003WL028518
|
KISHOR TULSHIRAM MESHRAM
|
00415
|
SBIN0005909
|
1747
|
1747
|
Processed
|
24/04/2024
|
|
A114240783225
|
|
MR KISHOR TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24170220240513940
|
17/02/2024
|
Bhuchand Hemraj Dumane
|
1830003WL028518
|
Bhuchand Hemraj Dumane
|
00415
|
SBIN0005909
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
A114240786353
|
|
MR BHUCHAND HEMRAJ DUMANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24170220240513938
|
17/02/2024
|
Hemraj Murari Dumane
|
1830003WL028518
|
Hemraj Murari Dumane
|
00415
|
SBIN0005909
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240786150
|
|
HEMRAJ MURARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG24170220240513944
|
17/02/2024
|
Pradip Rukhamgand Meshram
|
1830003WL028518
|
Pradip Rukhamgand Meshram
|
00415
|
SBIN0005909
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240786363
|
|
MR PRADIP RUKMANGAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
KURKHEDA
|
MH-30-003-387-001/44
(SHIRPUR)
|
1830003000NRG24170220240513946
|
17/02/2024
|
Dnyneshwar Sitaram Kumare
|
1830003WL028518
|
Dnyneshwar Sitaram Kumare
|
00415
|
SBIN0005909
|
1679
|
1679
|
Processed
|
24/04/2024
|
|
A114240786149
|
|
SNYANESHWAR SITARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KURKHEDA
|
MH-30-003-387-001/71
(SHIRPUR)
|
1830003000NRG24170220240513974
|
17/02/2024
|
Shivlala Gulab Madavi
|
1830003WL028518
|
Shivlala Gulab Madavi
|
00415
|
SBIN0005909
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240786147
|
|
MR SHIVLAL GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KURKHEDA
|
MH-30-003-387-001/78
(SHIRPUR)
|
1830003000NRG24170220240513980
|
17/02/2024
|
Bhashkar Sadashiv Thakare
|
1830003WL028518
|
Bhashkar Sadashiv Thakare
|
00415
|
SBIN0005909
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240786340
|
|
MR BHASKAR SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KURKHEDA
|
MH-30-003-387-001/90
(SHIRPUR)
|
1830003000NRG24170220240513999
|
17/02/2024
|
Kamal Bhashkar Meshram
|
1830003WL028518
|
Kamal Bhashkar Meshram
|
00415
|
SBIN0005909
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240786355
|
|
MRS KAMALBAI BHASHKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KURKHEDA
|
MH-30-003-387-001/97
(SHIRPUR)
|
1830003000NRG24170220240514007
|
17/02/2024
|
Pralhad Budhaji Sahare
|
1830003WL028518
|
Pralhad Budhaji Sahare
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240786271
|
|
PRALHAD BUDHAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35379
|
35379
|
|
|
|
|
|
|
|
|
274
|
KURKHEDA
|
MH-30-003-387-001/235
(SHIRPUR)
|
1830003000NRG24170220240513835
|
17/02/2024
|
Charandas Tulshiram Potavi
|
1830003WL028518
|
Charandas Tulshiram Potavi
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A114240786267
|
|
CHARNDAS TULSHIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
275
|
KURKHEDA
|
MH-30-003-387-001/104
(SHIRPUR)
|
1830003000NRG24170220240513726
|
17/02/2024
|
Shamlata amarkant Meshram
|
1830003WL028518
|
Shamlata amarkant Meshram
|
00734
|
GDCB0000001
|
1498
|
1498
|
Rejected
|
23/04/2024
|
|
A114240786357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
KURKHEDA
|
MH-30-003-387-001/111
(SHIRPUR)
|
1830003000NRG24170220240513733
|
17/02/2024
|
Shivlal Sadashiv Madavi
|
1830003WL028518
|
Shivlal Sadashiv Madavi
|
00734
|
GDCB0000001
|
1219
|
1219
|
Processed
|
25/04/2024
|
|
A114240783233
|
|
SHIVLAL SADASHIV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24170220240513753
|
17/02/2024
|
Shitabai ramdas Tulavi
|
1830003WL028518
|
Shitabai ramdas Tulavi
|
00734
|
GDCB0000001
|
1604
|
1604
|
Rejected
|
23/04/2024
|
|
A114240786207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24170220240513868
|
17/02/2024
|
SUBHANGI gAJANAN SAYAM
|
1830003WL028518
|
SUBHANGI gAJANAN SAYAM
|
00734
|
GDCB0000001
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240786230
|
|
Mrs. Shubhangi Gajanan Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
KURKHEDA
|
MH-30-003-387-001/308
(SHIRPUR)
|
1830003000NRG24170220240513889
|
17/02/2024
|
Rupali Rupesh Halami
|
1830003WL028518
|
Rupali Rupesh Halami
|
00734
|
GDCB0000001
|
1684
|
1684
|
Rejected
|
23/04/2024
|
|
A114240783230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
KURKHEDA
|
MH-30-003-387-001/309
(SHIRPUR)
|
1830003000NRG24170220240513891
|
17/02/2024
|
Bhavana Vinod Tulavi
|
1830003WL028518
|
Bhavana Vinod Tulavi
|
00734
|
GDCB0000001
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240783241
|
|
BHAVANA VINOD TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24170220240513914
|
17/02/2024
|
Shrikant Nanu Meshram
|
1830003WL028518
|
Shrikant Nanu Meshram
|
00734
|
GDCB0000001
|
1498
|
1498
|
Rejected
|
23/04/2024
|
|
A114240786361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404664
|
404664
|
|
|
|
|
|
|
|