|
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-30-003-065-001/105
(CHARBHATTI)
|
1830003000NRG24210620230184295
|
21/06/2023
|
Shankar Rama Nareti
|
1830003WL007346
|
Shankar Rama Nareti
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260925
|
|
SHANKAR RAMA KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-065-001/108
(CHARBHATTI)
|
1830003000NRG24210620230184297
|
21/06/2023
|
Ganesh Amaru Gota
|
1830003WL007346
|
Ganesh Amaru Gota
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260970
|
|
GANESH AMRU GOTA
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-065-001/108
(CHARBHATTI)
|
1830003000NRG24210620230184298
|
21/06/2023
|
Pustakala Ganesh Gota
|
1830003WL007346
|
Pustakala Ganesh Gota
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260932
|
|
PUSTAKALA GANESH GOTA
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-065-001/123
(CHARBHATTI)
|
1830003000NRG24210620230184299
|
21/06/2023
|
Chamaru Pardeshi Madavi
|
1830003WL007346
|
Chamaru Pardeshi Madavi
|
00048
|
BKID0009642
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261056
|
|
CHAMRU PARDESHI MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-065-001/156
(CHARBHATTI)
|
1830003000NRG24210620230184300
|
21/06/2023
|
Ankush Shamrao Gotha
|
1830003WL007346
|
Ankush Shamrao Gotha
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230261076
|
|
Ankush Shamrao Gota
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-065-001/181
(CHARBHATTI)
|
1830003000NRG24210620230184303
|
21/06/2023
|
Umashankar Gangaram Gota
|
1830003WL007346
|
Umashankar Gangaram Gota
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260951
|
|
UMASHANKAR GANGARAM GOTA
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-065-001/245
(CHARBHATTI)
|
1830003000NRG24210620230184306
|
21/06/2023
|
Ganesh Sukharam Halami
|
1830003WL007346
|
Ganesh Sukharam Halami
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260968
|
|
GANESH SUKRAM HALAMI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-065-001/256
(CHARBHATTI)
|
1830003000NRG24210620230184307
|
21/06/2023
|
Sharda Laluram Kawado
|
1830003WL007346
|
Sharda Laluram Kawado
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260938
|
|
SHARDA LALURAM KAWDO
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-065-001/260
(CHARBHATTI)
|
1830003000NRG24210620230184308
|
21/06/2023
|
Anirudha Patiram Kavdo
|
1830003WL007346
|
Anirudha Patiram Kavdo
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
25/06/2023
|
|
A174230261073
|
|
ANIRUDDHA SUKARAM KAVADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURKHEDA
|
MH-30-003-065-001/286
(CHARBHATTI)
|
1830003000NRG24210620230184310
|
21/06/2023
|
Kawita Moreshwar Naitam
|
1830003WL007346
|
Kawita Moreshwar Naitam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261072
|
|
KAVITA MORESHWAR NAITAM
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-065-001/286
(CHARBHATTI)
|
1830003000NRG24210620230184309
|
21/06/2023
|
Moreshwar Mansaram Naitam
|
1830003WL007346
|
Moreshwar Mansaram Naitam
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
25/06/2023
|
|
A174230261070
|
|
MORESHWAR MANSARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURKHEDA
|
MH-30-003-065-001/288
(CHARBHATTI)
|
1830003000NRG24210620230184311
|
21/06/2023
|
Ramula Premlal Korcha
|
1830003WL007346
|
Ramula Premlal Korcha
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261059
|
|
RAMULA PREMLAL KORCHA
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-065-001/38
(CHARBHATTI)
|
1830003000NRG24210620230184312
|
21/06/2023
|
Nirangsu Keu Kawado
|
1830003WL007346
|
Nirangsu Keu Kawado
|
00048
|
BKID0009642
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261057
|
|
NIRANGASU KEU KAWADO
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-065-001/42
(CHARBHATTI)
|
1830003000NRG24210620230184313
|
21/06/2023
|
Mankobai Hariram Usendi
|
1830003WL007346
|
Mankobai Hariram Usendi
|
00048
|
BKID0009642
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230260934
|
|
MANKOBAI HARIRAM USENDI
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-065-001/65
(CHARBHATTI)
|
1830003000NRG24210620230184314
|
21/06/2023
|
Dasvanti d. kamaro
|
1830003WL007346
|
Dasvanti d. kamaro
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260933
|
|
DASVANTI DANSAY KAMARO
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-065-001/74
(CHARBHATTI)
|
1830003000NRG24210620230184316
|
21/06/2023
|
LALITA ROSHAN HALAMI
|
1830003WL007346
|
LALITA ROSHAN HALAMI
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260936
|
|
LALITA ROSHAN HALAMI
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-065-001/74
(CHARBHATTI)
|
1830003000NRG24210620230184315
|
21/06/2023
|
Maya Jairam Halami
|
1830003WL007346
|
Maya Jairam Halami
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260935
|
|
MAYABAI JAIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-065-001/79
(CHARBHATTI)
|
1830003000NRG24210620230184317
|
21/06/2023
|
Chandralal Jogiram Harami
|
1830003WL007346
|
Chandralal Jogiram Harami
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230261068
|
|
CHANDRALAL JOGIRAM HARAMI
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-065-001/82
(CHARBHATTI)
|
1830003000NRG24210620230184318
|
21/06/2023
|
Bhajan Jugaru Madavi
|
1830003WL007346
|
Bhajan Jugaru Madavi
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230261053
|
|
BHAJAN JHUBRU MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-065-001/91
(CHARBHATTI)
|
1830003000NRG24210620230184319
|
21/06/2023
|
Krushna Bisram Kumare
|
1830003WL007346
|
Krushna Bisram Kumare
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260969
|
|
KRISHNA BISRAM KUMRE.
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-311-002/123
(NANHI)
|
1830003000NRG24210620230184773
|
21/06/2023
|
Gurudev Hirasing Katenge
|
1830003WL007362
|
Gurudev Hirasing Katenge
|
00048
|
BKID0009642
|
2071
|
2071
|
Processed
|
24/06/2023
|
|
A174230261055
|
|
MR GURUDEV HIRASING KATENGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-311-002/360
(NANHI)
|
1830003000NRG24210620230184804
|
21/06/2023
|
Rekha Ramesh Kowachi
|
1830003WL007362
|
Rekha Ramesh Kowachi
|
00048
|
BKID0009642
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260961
|
|
REKHA RAMESH KOWACHI
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-311-002/430
(NANHI)
|
1830003000NRG24210620230184825
|
21/06/2023
|
Rekha Bhalchandra Pandhare
|
1830003WL007362
|
Rekha Bhalchandra Pandhare
|
00048
|
BKID0009642
|
565
|
565
|
Processed
|
24/06/2023
|
|
A174230260949
|
|
REKHA BHALCHANDRA PANDHARE
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24210620230184160
|
21/06/2023
|
Kalpana Duryodhan Puram
|
1830003WL007338
|
Kalpana Duryodhan Puram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261058
|
|
KALPANA DURYODHAN PURAM
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24210620230184161
|
21/06/2023
|
Naresh Sakharam Puram
|
1830003WL007338
|
Naresh Sakharam Puram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261067
|
|
NARESH SAKHARAM PURAM
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-327-005/108
(PALASGAD)
|
1830003000NRG24210620230184162
|
21/06/2023
|
Kumud Sadashiv Sayam
|
1830003WL007338
|
Kumud Sadashiv Sayam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261074
|
|
KUMUD SADASHIV SAYAM
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-327-005/111
(PALASGAD)
|
1830003000NRG24210620230184163
|
21/06/2023
|
Rohidasin Shivprasad Senkapat
|
1830003WL007338
|
Rohidasin Shivprasad Senkapat
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260955
|
|
ROHIDASIN SHIVPRASAD SENKAPAT
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-327-005/117
(PALASGAD)
|
1830003000NRG24210620230184165
|
21/06/2023
|
Pinki Subhash Meshram
|
1830003WL007338
|
Pinki Subhash Meshram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260957
|
|
PINKY SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-327-005/122
(PALASGAD)
|
1830003000NRG24210620230184167
|
21/06/2023
|
Ajay Baburao Tulavi
|
1830003WL007338
|
Ajay Baburao Tulavi
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261071
|
|
AJAY BABURAO TULAVI
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-327-005/124
(PALASGAD)
|
1830003000NRG24210620230184168
|
21/06/2023
|
Akshara Prakash Valka
|
1830003WL007338
|
Akshara Prakash Valka
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260952
|
|
AKSHARA PRAKASH WALKE
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-327-005/133
(PALASGAD)
|
1830003000NRG24210620230184169
|
21/06/2023
|
Rajendra Paiju Kasare
|
1830003WL007338
|
Rajendra Paiju Kasare
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260966
|
|
RAJENDRA PEJU KASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-327-005/133
(PALASGAD)
|
1830003000NRG24210620230184170
|
21/06/2023
|
Vimal Rajendra Kasare
|
1830003WL007338
|
Vimal Rajendra Kasare
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260972
|
|
VIMAL RAJENDRA KASARE
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-327-005/152
(PALASGAD)
|
1830003000NRG24210620230184175
|
21/06/2023
|
Manoratha Manohar Tulavi
|
1830003WL007338
|
Manoratha Manohar Tulavi
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260943
|
|
MANORATHA MANOHAR TULAVI
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-327-005/159
(PALASGAD)
|
1830003000NRG24210620230184176
|
21/06/2023
|
Shanta Ramesh Shivrkar
|
1830003WL007338
|
Shanta Ramesh Shivrkar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260956
|
|
SHANTABAI RAMESH SHIVARKAR
|
BANK OF INDIA(508505)
|
|
35
|
KURKHEDA
|
MH-30-003-327-005/159
(PALASGAD)
|
1830003000NRG24210620230184177
|
21/06/2023
|
Vishal Ramesh Shivarkar
|
1830003WL007338
|
Vishal Ramesh Shivarkar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260931
|
|
VISHAL RAMESH SHIVARKAR
|
BANK OF INDIA(508505)
|
|
36
|
KURKHEDA
|
MH-30-003-327-005/169
(PALASGAD)
|
1830003000NRG24210620230184179
|
21/06/2023
|
Damini Saroj Sonbayer
|
1830003WL007338
|
Damini Saroj Sonbayer
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260964
|
|
MISS DAMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURKHEDA
|
MH-30-003-327-005/169
(PALASGAD)
|
1830003000NRG24210620230184178
|
21/06/2023
|
Saroj Tularam Sonboir
|
1830003WL007338
|
Saroj Tularam Sonboir
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260960
|
|
SAROJ TULARAM SONBOIR
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-327-005/176
(PALASGAD)
|
1830003000NRG24210620230184181
|
21/06/2023
|
Maya Vinayak Kumbhare
|
1830003WL007338
|
Maya Vinayak Kumbhare
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260947
|
|
MAYABAI VINAYAK KUMBHARE
|
BANK OF INDIA(508505)
|
|
39
|
KURKHEDA
|
MH-30-003-327-005/177
(PALASGAD)
|
1830003000NRG24210620230184182
|
21/06/2023
|
Kaushalya Shamrao Kumare
|
1830003WL007338
|
Kaushalya Shamrao Kumare
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261069
|
|
KAUSHLYA SHAMRAO KUMRE
|
BANK OF INDIA(508505)
|
|
40
|
KURKHEDA
|
MH-30-003-327-005/177
(PALASGAD)
|
1830003000NRG24210620230184183
|
21/06/2023
|
Swapnil Shamrao Kumare
|
1830003WL007338
|
Swapnil Shamrao Kumare
|
00048
|
BKID0009642
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230260953
|
|
SWAPNIL SHAMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
41
|
KURKHEDA
|
MH-30-003-327-005/195
(PALASGAD)
|
1830003000NRG24210620230184188
|
21/06/2023
|
Karan Ravindra Kodap
|
1830003WL007338
|
Karan Ravindra Kodap
|
00048
|
BKID0009642
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230261075
|
|
KARAN RAVINDRA KODAPE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURKHEDA
|
MH-30-003-327-005/195
(PALASGAD)
|
1830003000NRG24210620230184187
|
21/06/2023
|
Sangita Ravindra Kodap
|
1830003WL007338
|
Sangita Ravindra Kodap
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260944
|
|
SANGITA RAVINDRA KODAP
|
BANK OF INDIA(508505)
|
|
43
|
KURKHEDA
|
MH-30-003-327-005/795
(PALASGAD)
|
1830003000NRG24210620230184191
|
21/06/2023
|
Sugandha Abhimanyu Puram
|
1830003WL007338
|
Sugandha Abhimanyu Puram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260954
|
|
SUGANDHA ABHIMANYU PURAM
|
BANK OF INDIA(508505)
|
|
44
|
KURKHEDA
|
MH-30-003-327-005/799
(PALASGAD)
|
1830003000NRG24210620230184192
|
21/06/2023
|
ANAND RAMBHAU MESHRAM
|
1830003WL007338
|
ANAND RAMBHAU MESHRAM
|
00048
|
BKID0009642
|
552
|
552
|
Processed
|
24/06/2023
|
|
A174230260945
|
|
ANAND RAMBHAU MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
KURKHEDA
|
MH-30-003-327-005/799
(PALASGAD)
|
1830003000NRG24210620230184193
|
21/06/2023
|
Rupali Anand Meshram
|
1830003WL007338
|
Rupali Anand Meshram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260965
|
|
RUPALI ANAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURKHEDA
|
MH-30-003-327-005/95
(PALASGAD)
|
1830003000NRG24210620230184196
|
21/06/2023
|
Prabhakar Tarachand Gedam
|
1830003WL007338
|
Prabhakar Tarachand Gedam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261052
|
|
TARACHAND VITHOBA GEDAM/PRABHAKAR TARACH
|
BANK OF INDIA(508505)
|
|
47
|
KURKHEDA
|
MH-30-003-440-001/102
(WADEGAON)
|
1830003000NRG24210620230185079
|
21/06/2023
|
Eshwantin Sonsay Ghatghumar
|
1830003WL007374
|
Eshwantin Sonsay Ghatghumar
|
00048
|
BKID0009642
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260971
|
|
YASHWANTIN SONSAI GHATGHUMAR
|
BANK OF INDIA(508505)
|
|
48
|
KURKHEDA
|
MH-30-003-440-001/109
(WADEGAON)
|
1830003000NRG24210620230185083
|
21/06/2023
|
Surtiya Hiralal Hundara
|
1830003WL007374
|
Surtiya Hiralal Hundara
|
00048
|
BKID0009642
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260946
|
|
SURTIYA HIRALAL HUNDRA
|
BANK OF INDIA(508505)
|
|
49
|
KURKHEDA
|
MH-30-003-440-001/114
(WADEGAON)
|
1830003000NRG24210620230185087
|
21/06/2023
|
Hemlata Ishwar Pujari
|
1830003WL007374
|
Hemlata Ishwar Pujari
|
00048
|
BKID0009642
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260937
|
|
HEMLATA ESHWER PUJARI
|
BANK OF INDIA(508505)
|
|
50
|
KURKHEDA
|
MH-30-003-440-001/129
(WADEGAON)
|
1830003000NRG24210620230185095
|
21/06/2023
|
Lilabai Mukesh Usendi
|
1830003WL007374
|
Lilabai Mukesh Usendi
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230261065
|
|
LILA MUKESH USENDI
|
BANK OF INDIA(508505)
|
|
51
|
KURKHEDA
|
MH-30-003-440-001/542
(WADEGAON)
|
1830003000NRG24210620230185133
|
21/06/2023
|
Sunayana Bhuneshwar Raut
|
1830003WL007374
|
Sunayana Bhuneshwar Raut
|
00048
|
BKID0009642
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260958
|
|
SUNAINA BHUVNESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
52
|
KURKHEDA
|
MH-30-003-440-001/545
(WADEGAON)
|
1830003000NRG24210620230185135
|
21/06/2023
|
Devaki Ganapat Hundra
|
1830003WL007374
|
Devaki Ganapat Hundra
|
00048
|
BKID0009642
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260959
|
|
DEWAKI GANPAT HUNDARA
|
BANK OF INDIA(508505)
|
|
53
|
KURKHEDA
|
MH-30-003-440-001/550
(WADEGAON)
|
1830003000NRG24210620230185136
|
21/06/2023
|
Sandip Namdeo Meshram
|
1830003WL007374
|
Sandip Namdeo Meshram
|
00048
|
BKID0009642
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230261077
|
|
SANDIP NAMDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
KURKHEDA
|
MH-30-003-440-001/558
(WADEGAON)
|
1830003000NRG24210620230185138
|
21/06/2023
|
Prakash Baldu Fulkuvar
|
1830003WL007374
|
Prakash Baldu Fulkuvar
|
00048
|
BKID0009642
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230261066
|
|
PRAKASH BALDU FULKUWAR
|
BANK OF INDIA(508505)
|
|
55
|
KURKHEDA
|
MH-30-003-440-001/568
(WADEGAON)
|
1830003000NRG24210620230185139
|
21/06/2023
|
HIRALAL GIRIDHAR KASONDI
|
1830003WL007374
|
HIRALAL GIRIDHAR KASONDI
|
00048
|
BKID0009642
|
1672
|
1672
|
Rejected
|
23/06/2023
|
|
A174230260963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KURKHEDA
|
MH-30-003-440-001/66
(WADEGAON)
|
1830003000NRG24210620230185145
|
21/06/2023
|
BALRAM KUMARSAY KARSAL
|
1830003WL007374
|
BALRAM KUMARSAY KARSAL
|
00048
|
BKID0009642
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260967
|
|
BALRAM KUMARSAY KARSAL
|
BANK OF INDIA(508505)
|
|
57
|
KURKHEDA
|
MH-30-003-440-001/98
(WADEGAON)
|
1830003000NRG24210620230185169
|
21/06/2023
|
Kailash Rajau Khandadhar
|
1830003WL007374
|
Kailash Rajau Khandadhar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260950
|
|
KAILAS RAJAU KHADADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURKHEDA
|
MH-30-003-463-003/109
(YENGALKHEDA)
|
1830003000NRG24210620230184578
|
21/06/2023
|
Shalu Gopal Sakhare
|
1830003WL007359
|
Shalu Gopal Sakhare
|
00048
|
BKID0009642
|
1956
|
1956
|
Processed
|
24/06/2023
|
|
A174230261054
|
|
SHALU GOPALDAS SAKHRE
|
BANK OF INDIA(508505)
|
|
59
|
KURKHEDA
|
MH-30-003-463-003/148
(YENGALKHEDA)
|
1830003000NRG24210620230184597
|
21/06/2023
|
Pramod Goma Halami
|
1830003WL007359
|
Pramod Goma Halami
|
00048
|
BKID0009642
|
1999
|
1999
|
Processed
|
24/06/2023
|
|
A174230260948
|
|
PRAMOD GOMAJI HALAMI
|
BANK OF INDIA(508505)
|
|
60
|
KURKHEDA
|
MH-30-003-463-003/19
(YENGALKHEDA)
|
1830003000NRG24210620230184603
|
21/06/2023
|
Amit Ratiram Halami
|
1830003WL007359
|
Amit Ratiram Halami
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260942
|
|
AMIT RATIRAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURKHEDA
|
MH-30-003-463-003/206
(YENGALKHEDA)
|
1830003000NRG24210620230184607
|
21/06/2023
|
Anjani Premdas Salame
|
1830003WL007359
|
Anjani Premdas Salame
|
00048
|
BKID0009642
|
1942
|
1942
|
Processed
|
24/06/2023
|
|
A174230260941
|
|
ANJALI PREMDAS SALAME
|
BANK OF INDIA(508505)
|
|
62
|
KURKHEDA
|
MH-30-003-463-003/262
(YENGALKHEDA)
|
1830003000NRG24210620230184619
|
21/06/2023
|
Avinash Yedas Holi
|
1830003WL007359
|
Avinash Yedas Holi
|
00048
|
BKID0009642
|
1942
|
1942
|
Processed
|
24/06/2023
|
|
A174230260962
|
|
AVINASH YEVDAS HOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100313
|
100313
|
|
|
|
|
|
|
|
|
63
|
KURKHEDA
|
MH-30-003-126-001/135
(GEWARDHA)
|
1830003000NRG24210620230184868
|
21/06/2023
|
Pradip Namdev Dhavale
|
1830003WL007364
|
Pradip Namdev Dhavale
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260974
|
|
PRADIP NAMDEO DHAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-126-001/148
(GEWARDHA)
|
1830003000NRG24210620230184869
|
21/06/2023
|
Dattu B. Karankar
|
1830003WL007364
|
Dattu B. Karankar
|
00051
|
MAHB0001020
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230260978
|
|
Mr. DATTU BHAURAO KARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-126-001/160
(GEWARDHA)
|
1830003000NRG24210620230184870
|
21/06/2023
|
N.T. PURAM
|
1830003WL007364
|
N.T. PURAM
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260918
|
|
Mr. NARESH TUKARAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-126-001/171
(GEWARDHA)
|
1830003000NRG24210620230184871
|
21/06/2023
|
Digamber Murari Raut
|
1830003WL007364
|
Digamber Murari Raut
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260923
|
|
Mr. DIGAMBAR MURARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-126-001/176
(GEWARDHA)
|
1830003000NRG24210620230184872
|
21/06/2023
|
Harshwardhan Charndas Madavi
|
1830003WL007364
|
Harshwardhan Charndas Madavi
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260922
|
|
Mr. HARSHAVARDHAN CHARANDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-126-001/238
(GEWARDHA)
|
1830003000NRG24210620230184874
|
21/06/2023
|
Rashtrapal Mukharu Dhambhole
|
1830003WL007364
|
Rashtrapal Mukharu Dhambhole
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260939
|
|
Mr. RASHTRAPAL MUKHALU DAMBHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-126-001/289
(GEWARDHA)
|
1830003000NRG24210620230184875
|
21/06/2023
|
SAURABH ASHOK PUSAM
|
1830003WL007364
|
SAURABH ASHOK PUSAM
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230260919
|
|
SAURABH ASHOK PURAM
|
BANK OF INDIA(508505)
|
|
70
|
KURKHEDA
|
MH-30-003-126-001/41
(GEWARDHA)
|
1830003000NRG24210620230184877
|
21/06/2023
|
Mahesh Navalaji Bagamare
|
1830003WL007364
|
Mahesh Navalaji Bagamare
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261062
|
|
Master MAHESH NAVLAJI BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-126-001/58
(GEWARDHA)
|
1830003000NRG24210620230184880
|
21/06/2023
|
RAJESH JANARDHAN KAMBALE
|
1830003WL007364
|
RAJESH JANARDHAN KAMBALE
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261049
|
|
Mr. RAJESH JANARDHAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24210620230184882
|
21/06/2023
|
Bhagavat Somaji Kambale
|
1830003WL007364
|
Bhagavat Somaji Kambale
|
00051
|
MAHB0001020
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230260821
|
|
BHAGWAT SOMA KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KURKHEDA
|
MH-30-003-311-002/107
(NANHI)
|
1830003000NRG24210620230184762
|
21/06/2023
|
Pustakala Ramchandra Naitam
|
1830003WL007362
|
Pustakala Ramchandra Naitam
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260852
|
|
Mrs. PUSTAKALA RAMCHANDRA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-311-002/107
(NANHI)
|
1830003000NRG24210620230184761
|
21/06/2023
|
Ramchandra Chaitu Naitam
|
1830003WL007362
|
Ramchandra Chaitu Naitam
|
00051
|
MAHB0001020
|
835
|
835
|
Processed
|
24/06/2023
|
|
A174230261061
|
|
MR RAMCHANDRA CHAITU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-311-002/11
(NANHI)
|
1830003000NRG24210620230184763
|
21/06/2023
|
Nirmala Ajay Katenge
|
1830003WL007362
|
Nirmala Ajay Katenge
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260843
|
|
Mrs. NIRMALA AJAY KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-311-002/112
(NANHI)
|
1830003000NRG24210620230184765
|
21/06/2023
|
Ratiram Sadashiv Madavi
|
1830003WL007362
|
Ratiram Sadashiv Madavi
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260980
|
|
Mr. RATIRAM SADASHIV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURKHEDA
|
MH-30-003-311-002/112
(NANHI)
|
1830003000NRG24210620230184766
|
21/06/2023
|
Tarabai Sadashiv Madavi
|
1830003WL007362
|
Tarabai Sadashiv Madavi
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260836
|
|
MRS TARABAI RATIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-311-002/114
(NANHI)
|
1830003000NRG24210620230184767
|
21/06/2023
|
Muktabai Shyamrao Naitam
|
1830003WL007362
|
Muktabai Shyamrao Naitam
|
00051
|
MAHB0001020
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260924
|
|
MRS MUKTABAI SHAMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-311-002/117
(NANHI)
|
1830003000NRG24210620230184768
|
21/06/2023
|
Gokul Birsing Sachhan
|
1830003WL007362
|
Gokul Birsing Sachhan
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260825
|
|
MR GOKULDAS BIRSING SACHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-311-002/117
(NANHI)
|
1830003000NRG24210620230184769
|
21/06/2023
|
Samira G. Sachhan
|
1830003WL007362
|
Samira G. Sachhan
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260840
|
|
MRS SAMARIBAI GOKULDAS SACHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-311-002/118
(NANHI)
|
1830003000NRG24210620230184770
|
21/06/2023
|
Kaushalya Haridas Madavi
|
1830003WL007362
|
Kaushalya Haridas Madavi
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260855
|
|
MISS KAUSHALYA HARIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-311-002/122
(NANHI)
|
1830003000NRG24210620230184772
|
21/06/2023
|
Shamrao Bhitku Koreti
|
1830003WL007362
|
Shamrao Bhitku Koreti
|
00051
|
MAHB0001020
|
1131
|
1131
|
Processed
|
24/06/2023
|
|
A174230260908
|
|
Mr. SHAMRAO BHIKU KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-311-002/123
(NANHI)
|
1830003000NRG24210620230184774
|
21/06/2023
|
Vandana Gurudev Katenge
|
1830003WL007362
|
Vandana Gurudev Katenge
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260839
|
|
Mrs. VANDANA GURUDEV KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-311-002/126
(NANHI)
|
1830003000NRG24210620230184775
|
21/06/2023
|
Sayjabai Tulshiram Madavi
|
1830003WL007362
|
Sayjabai Tulshiram Madavi
|
00051
|
MAHB0001020
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230260854
|
|
MRS SAYAJABAI TULSHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-311-002/127
(NANHI)
|
1830003000NRG24210620230184776
|
21/06/2023
|
Ganesh Mangu Talami
|
1830003WL007362
|
Ganesh Mangu Talami
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260995
|
|
Mr. GANESH MANGU TALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-311-002/13
(NANHI)
|
1830003000NRG24210620230184778
|
21/06/2023
|
Reshma Vishwanath Walade
|
1830003WL007362
|
Reshma Vishwanath Walade
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260991
|
|
Mrs. RESHMA RUPESH WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-311-002/13
(NANHI)
|
1830003000NRG24210620230184777
|
21/06/2023
|
Rupesh Vishwanath Walade
|
1830003WL007362
|
Rupesh Vishwanath Walade
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230261060
|
|
Mr. RUPESH VISHWANATH WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-311-002/138
(NANHI)
|
1830003000NRG24210620230184779
|
21/06/2023
|
Ramchandra Maniram Madavi
|
1830003WL007362
|
Ramchandra Maniram Madavi
|
00051
|
MAHB0001020
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
A174230260981
|
|
Mr. RAMCHANDRA MANIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-311-002/142
(NANHI)
|
1830003000NRG24210620230184780
|
21/06/2023
|
SUNDARA RAVINDRA GAWADE
|
1830003WL007362
|
SUNDARA RAVINDRA GAWADE
|
00051
|
MAHB0001020
|
1670
|
1670
|
Rejected
|
23/06/2023
|
|
A174230260807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KURKHEDA
|
MH-30-003-311-002/143
(NANHI)
|
1830003000NRG24210620230184781
|
21/06/2023
|
Anisiya Manohar Pandhare
|
1830003WL007362
|
Anisiya Manohar Pandhare
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260910
|
|
MRS ANUSAYA MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURKHEDA
|
MH-30-003-311-002/144
(NANHI)
|
1830003000NRG24210620230184782
|
21/06/2023
|
Mira Yashwant Kallo
|
1830003WL007362
|
Mira Yashwant Kallo
|
00051
|
MAHB0001020
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260940
|
|
MRS MIRABAI YASHWANT KALLO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURKHEDA
|
MH-30-003-311-002/149
(NANHI)
|
1830003000NRG24210620230184786
|
21/06/2023
|
Lilabai Maniram Hidami
|
1830003WL007362
|
Lilabai Maniram Hidami
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260929
|
|
MRS LILABAI MANIRAM HILAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURKHEDA
|
MH-30-003-311-002/22
(NANHI)
|
1830003000NRG24210620230184793
|
21/06/2023
|
Padmabai Babulal Thatmura
|
1830003WL007362
|
Padmabai Babulal Thatmura
|
00051
|
MAHB0001020
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261048
|
|
Mrs. PADMABAI BABULAL THATHMURA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-311-002/24
(NANHI)
|
1830003000NRG24210620230184794
|
21/06/2023
|
Nirubai Homraj Bansod
|
1830003WL007362
|
Nirubai Homraj Bansod
|
00051
|
MAHB0001020
|
1439
|
1439
|
Processed
|
24/06/2023
|
|
A174230260845
|
|
Mrs. LATA HOMRAJ BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-311-002/30
(NANHI)
|
1830003000NRG24210620230184795
|
21/06/2023
|
Urmila Bisanath Sachan
|
1830003WL007362
|
Urmila Bisanath Sachan
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260832
|
|
MRS URMILABAI BISNATH SACHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURKHEDA
|
MH-30-003-311-002/300
(NANHI)
|
1830003000NRG24210620230184796
|
21/06/2023
|
Tiloka Shrtughan Sonaboi
|
1830003WL007362
|
Tiloka Shrtughan Sonaboi
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260926
|
|
MRS TILOKABAI SHANTROHAN SONBOIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURKHEDA
|
MH-30-003-311-002/301
(NANHI)
|
1830003000NRG24210620230184797
|
21/06/2023
|
Pramila Anandrao Hidami
|
1830003WL007362
|
Pramila Anandrao Hidami
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
24/06/2023
|
|
A174230260835
|
|
MRS PRAMILA ANANDRAV HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURKHEDA
|
MH-30-003-311-002/304
(NANHI)
|
1830003000NRG24210620230184798
|
21/06/2023
|
Dewanand Chaitu Darro
|
1830003WL007362
|
Dewanand Chaitu Darro
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260928
|
|
Mr. DEVANAND CHAITU DARRO
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-311-002/305
(NANHI)
|
1830003000NRG24210620230184799
|
21/06/2023
|
Bhumika Yograj Neware
|
1830003WL007362
|
Bhumika Yograj Neware
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260847
|
|
BHUMIKA YOGRAJ NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-311-002/357
(NANHI)
|
1830003000NRG24210620230184803
|
21/06/2023
|
Basanti Narsing Ganbhoyar
|
1830003WL007362
|
Basanti Narsing Ganbhoyar
|
00051
|
MAHB0001020
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260805
|
|
MRS BASANTI NARSING GANBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURKHEDA
|
MH-30-003-311-002/368
(NANHI)
|
1830003000NRG24210620230184805
|
21/06/2023
|
Devanand Waman Kapgate
|
1830003WL007362
|
Devanand Waman Kapgate
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260907
|
|
Mr. DEVANAND WAMAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-311-002/37
(NANHI)
|
1830003000NRG24210620230184806
|
21/06/2023
|
Lalita Baldev Madavi
|
1830003WL007362
|
Lalita Baldev Madavi
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260837
|
|
Mrs. LALITABAI BALDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-311-002/371
(NANHI)
|
1830003000NRG24210620230184808
|
21/06/2023
|
Chaya Gurudev Uikey
|
1830003WL007362
|
Chaya Gurudev Uikey
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260820
|
|
Mrs. CHHAYABAI GURUDEV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-311-002/371
(NANHI)
|
1830003000NRG24210620230184807
|
21/06/2023
|
Gurudeo Govind Uikey
|
1830003WL007362
|
Gurudeo Govind Uikey
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260818
|
|
MR GURUDEV UIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURKHEDA
|
MH-30-003-311-002/387
(NANHI)
|
1830003000NRG24210620230184810
|
21/06/2023
|
Ranjana Vijay Katenge
|
1830003WL007362
|
Ranjana Vijay Katenge
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260915
|
|
Mrs. RANJANA VIJAY KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURKHEDA
|
MH-30-003-311-002/394
(NANHI)
|
1830003000NRG24210620230184812
|
21/06/2023
|
Anil Bhikaji Koreti
|
1830003WL007362
|
Anil Bhikaji Koreti
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260848
|
|
Mr. ANIL BHIKUJI KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-311-002/395
(NANHI)
|
1830003000NRG24210620230184813
|
21/06/2023
|
Vaishali Jayant Tondfode
|
1830003WL007362
|
Vaishali Jayant Tondfode
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260920
|
|
MRS VAISHALI JAYANT TONDFODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURKHEDA
|
MH-30-003-311-002/414
(NANHI)
|
1830003000NRG24210620230184817
|
21/06/2023
|
Dhaneshwari Sudas Chandanmalgar
|
1830003WL007362
|
Dhaneshwari Sudas Chandanmalgar
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260912
|
|
Mrs. DHANESHWARI SUDASH CHANDANMALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-311-002/422
(NANHI)
|
1830003000NRG24210620230184820
|
21/06/2023
|
Shirmotin Ramesh Thathmura
|
1830003WL007362
|
Shirmotin Ramesh Thathmura
|
00051
|
MAHB0001020
|
1516
|
1516
|
Processed
|
24/06/2023
|
|
A174230260804
|
|
Mrs. SHIRMOTIN RAMESH THATAMURA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURKHEDA
|
MH-30-003-311-002/426
(NANHI)
|
1830003000NRG24210620230184823
|
21/06/2023
|
Sarita Parvesh Thathmura
|
1830003WL007362
|
Sarita Parvesh Thathmura
|
00051
|
MAHB0001020
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260916
|
|
Mrs. SARITA PARVESH THATMURA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURKHEDA
|
MH-30-003-311-002/429
(NANHI)
|
1830003000NRG24210620230184824
|
21/06/2023
|
Murenbai Pradip Thatmura
|
1830003WL007362
|
Murenbai Pradip Thatmura
|
00051
|
MAHB0001020
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260803
|
|
Mrs. MURENBAI PRADIP THATAMURA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-311-002/431
(NANHI)
|
1830003000NRG24210620230184826
|
21/06/2023
|
Rasika Baburao Hidami
|
1830003WL007362
|
Rasika Baburao Hidami
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260844
|
|
Mrs. RASIKA BABURAO HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-311-002/433
(NANHI)
|
1830003000NRG24210620230184827
|
21/06/2023
|
Pratibha Sanjay Halami
|
1830003WL007362
|
Pratibha Sanjay Halami
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260904
|
|
M/s. PRATIBHA SANJAY HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-311-002/437
(NANHI)
|
1830003000NRG24210620230184828
|
21/06/2023
|
ARCHANA KRISHNA MADAVI
|
1830003WL007362
|
ARCHANA KRISHNA MADAVI
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260913
|
|
Mrs. ARCHANA KRISHNA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-311-002/446
(NANHI)
|
1830003000NRG24210620230184829
|
21/06/2023
|
Sangita Yogeshwar Maske
|
1830003WL007362
|
Sangita Yogeshwar Maske
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260917
|
|
SANGITA YOGESWAR MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-311-002/450
(NANHI)
|
1830003000NRG24210620230184832
|
21/06/2023
|
Shalini Parsram Koreti
|
1830003WL007362
|
Shalini Parsram Koreti
|
00051
|
MAHB0001020
|
1113
|
1113
|
Processed
|
24/06/2023
|
|
A174230260914
|
|
Mrs. SHALINI PARASRAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-311-002/478
(NANHI)
|
1830003000NRG24210620230184835
|
21/06/2023
|
DEVIDAS DHANIRAM HILAMI
|
1830003WL007362
|
DEVIDAS DHANIRAM HILAMI
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230261051
|
|
Mr. Devidas Dhaniram Hilami
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-311-002/48
(NANHI)
|
1830003000NRG24210620230184838
|
21/06/2023
|
Lalita Prabhu Gajapalla
|
1830003WL007362
|
Lalita Prabhu Gajapalla
|
00051
|
MAHB0001020
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260853
|
|
MRS LALITA PRABHU GAJPALLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-311-002/48
(NANHI)
|
1830003000NRG24210620230184837
|
21/06/2023
|
Prabhu Guha Gajapalla
|
1830003WL007362
|
Prabhu Guha Gajapalla
|
00051
|
MAHB0001020
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260856
|
|
MR PRABHU GUHA GAJPALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURKHEDA
|
MH-30-003-311-002/489
(NANHI)
|
1830003000NRG24210620230184840
|
21/06/2023
|
Mahesh Lahanuji Uikey
|
1830003WL007362
|
Mahesh Lahanuji Uikey
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260819
|
|
Mr. MAHESH LAHANU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-311-002/49
(NANHI)
|
1830003000NRG24210620230184841
|
21/06/2023
|
Sukubai Narendra Walade
|
1830003WL007362
|
Sukubai Narendra Walade
|
00051
|
MAHB0001020
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260838
|
|
Mrs. SAKUBAI NARENDRA WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-311-002/5
(NANHI)
|
1830003000NRG24210620230184845
|
21/06/2023
|
Mandabai Tulshiram Koreti
|
1830003WL007362
|
Mandabai Tulshiram Koreti
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260903
|
|
Mrs. MANDA TULSHIRAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-311-002/51
(NANHI)
|
1830003000NRG24210620230184846
|
21/06/2023
|
Diskha Giridhar Neware
|
1830003WL007362
|
Diskha Giridhar Neware
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260921
|
|
Mrs. Diksha Giridhar Neware
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-311-002/54
(NANHI)
|
1830003000NRG24210620230184847
|
21/06/2023
|
Vanita Wasudev Pardhi
|
1830003WL007362
|
Vanita Wasudev Pardhi
|
00051
|
MAHB0001020
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260846
|
|
VANITA WASUDEO PARADHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KURKHEDA
|
MH-30-003-311-002/87
(NANHI)
|
1830003000NRG24210620230184851
|
21/06/2023
|
Pranita Shamrao Sahare
|
1830003WL007362
|
Pranita Shamrao Sahare
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260834
|
|
PARNITA SHYAMRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-311-002/91
(NANHI)
|
1830003000NRG24210620230184853
|
21/06/2023
|
Anita Sukhadev Koreti
|
1830003WL007362
|
Anita Sukhadev Koreti
|
00051
|
MAHB0001020
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260927
|
|
Mrs. ANURATHABAI SUKHDEV KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURKHEDA
|
MH-30-003-311-002/91
(NANHI)
|
1830003000NRG24210620230184852
|
21/06/2023
|
Sukhadev Bhiku Koreti
|
1830003WL007362
|
Sukhadev Bhiku Koreti
|
00051
|
MAHB0001020
|
2071
|
2071
|
Processed
|
24/06/2023
|
|
A174230260906
|
|
MR SUKHADEV BHIKU KORETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURKHEDA
|
MH-30-003-311-002/94
(NANHI)
|
1830003000NRG24210620230184855
|
21/06/2023
|
Chandrakanta Premdas Sahare
|
1830003WL007362
|
Chandrakanta Premdas Sahare
|
00051
|
MAHB0001020
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260930
|
|
Mrs. CHANDRAKANTA PREMDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURKHEDA
|
MH-30-003-311-002/98
(NANHI)
|
1830003000NRG24210620230184856
|
21/06/2023
|
Manohar Sangalu Thatamura
|
1830003WL007362
|
Manohar Sangalu Thatamura
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260842
|
|
Mr. MANOHAR SANGLUJI THATMURA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURKHEDA
|
MH-30-003-311-002/98
(NANHI)
|
1830003000NRG24210620230184857
|
21/06/2023
|
Milantin Manohar Thatamura
|
1830003WL007362
|
Milantin Manohar Thatamura
|
00051
|
MAHB0001020
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260841
|
|
Mrs. MILANTIN MANOHAR THATMURA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURKHEDA
|
MH-30-003-440-001/101
(WADEGAON)
|
1830003000NRG24210620230185078
|
21/06/2023
|
Devlabai Durug Pujari
|
1830003WL007374
|
Devlabai Durug Pujari
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260877
|
|
Mrs. DEVALABAI DRUGSING PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-440-001/103
(WADEGAON)
|
1830003000NRG24210620230185080
|
21/06/2023
|
Devkuwar Shriram Bramhanayak
|
1830003WL007374
|
Devkuwar Shriram Bramhanayak
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260800
|
|
Mr. DEVKUWARBAI SHRIRAM BRAMHANAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURKHEDA
|
MH-30-003-440-001/104
(WADEGAON)
|
1830003000NRG24210620230185081
|
21/06/2023
|
Roshani Samodi Raut
|
1830003WL007374
|
Roshani Samodi Raut
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260887
|
|
Mrs. ROSHANI SAMUNDI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURKHEDA
|
MH-30-003-440-001/105
(WADEGAON)
|
1830003000NRG24210620230185082
|
21/06/2023
|
Sharda Sukdas Hundra
|
1830003WL007374
|
Sharda Sukdas Hundra
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260888
|
|
Mrs. SHARDA SUKHADAS HUNDRA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURKHEDA
|
MH-30-003-440-001/110
(WADEGAON)
|
1830003000NRG24210620230185084
|
21/06/2023
|
Ankalabai Sewakram Bramhanayak
|
1830003WL007374
|
Ankalabai Sewakram Bramhanayak
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260830
|
|
Mrs. ANKALABAI SEVAKRAM BRAMHANAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-440-001/111
(WADEGAON)
|
1830003000NRG24210620230185085
|
21/06/2023
|
Rambatti Ravindra Hundra
|
1830003WL007374
|
Rambatti Ravindra Hundra
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260993
|
|
Mrs. RAMBATTI RAVINDRA HUNDRA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURKHEDA
|
MH-30-003-440-001/113
(WADEGAON)
|
1830003000NRG24210620230185086
|
21/06/2023
|
Devsaribai ghansham pujari
|
1830003WL007374
|
Devsaribai ghansham pujari
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260859
|
|
Mrs. DEVESHWARI GHANSHYAM PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KURKHEDA
|
MH-30-003-440-001/119
(WADEGAON)
|
1830003000NRG24210620230185090
|
21/06/2023
|
Ranju Vijay Kumare
|
1830003WL007374
|
Ranju Vijay Kumare
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260871
|
|
Mrs. RANJU VIJAY KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KURKHEDA
|
MH-30-003-440-001/12
(WADEGAON)
|
1830003000NRG24210620230185091
|
21/06/2023
|
Rekha Anil Hupundi
|
1830003WL007374
|
Rekha Anil Hupundi
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260873
|
|
Mrs. REKHA ANIL HUPENDI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURKHEDA
|
MH-30-003-440-001/124
(WADEGAON)
|
1830003000NRG24210620230185093
|
21/06/2023
|
Meerabai Nilkanth Bogare
|
1830003WL007374
|
Meerabai Nilkanth Bogare
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260874
|
|
Mrs. MIRA NILKANTH BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KURKHEDA
|
MH-30-003-440-001/126
(WADEGAON)
|
1830003000NRG24210620230185094
|
21/06/2023
|
Kalpana Hiralal Basona
|
1830003WL007374
|
Kalpana Hiralal Basona
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260905
|
|
Mrs. KALPANA HIRALAL BASONA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KURKHEDA
|
MH-30-003-440-001/131
(WADEGAON)
|
1830003000NRG24210620230185096
|
21/06/2023
|
Anjorabai Dayalu Nag
|
1830003WL007374
|
Anjorabai Dayalu Nag
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260879
|
|
Mrs. ANJORABAI DAYALU NAG
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KURKHEDA
|
MH-30-003-440-001/132
(WADEGAON)
|
1830003000NRG24210620230185097
|
21/06/2023
|
Sonkabai Tularam Bogare
|
1830003WL007374
|
Sonkabai Tularam Bogare
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260885
|
|
Mrs. SONKABAI TULARAM BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KURKHEDA
|
MH-30-003-440-001/135
(WADEGAON)
|
1830003000NRG24210620230185098
|
21/06/2023
|
Latabai Devlal Nag
|
1830003WL007374
|
Latabai Devlal Nag
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260880
|
|
Mrs. LATABAI DEVLAL NAG
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KURKHEDA
|
MH-30-003-440-001/138
(WADEGAON)
|
1830003000NRG24210620230185099
|
21/06/2023
|
Anirudh Brijbhan karayat
|
1830003WL007374
|
Anirudh Brijbhan karayat
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260829
|
|
Mr. ANIRUDDHA BRIJBHAN KARAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KURKHEDA
|
MH-30-003-440-001/142
(WADEGAON)
|
1830003000NRG24210620230185101
|
21/06/2023
|
Shalini Shivram Koreti
|
1830003WL007374
|
Shalini Shivram Koreti
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260867
|
|
Mrs. SHALINI SHIVRAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KURKHEDA
|
MH-30-003-440-001/142
(WADEGAON)
|
1830003000NRG24210620230185100
|
21/06/2023
|
Shivram Dayaram Koreti
|
1830003WL007374
|
Shivram Dayaram Koreti
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260822
|
|
Mr. SHIORAM DAYARAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KURKHEDA
|
MH-30-003-440-001/143
(WADEGAON)
|
1830003000NRG24210620230185102
|
21/06/2023
|
Pralhad Gosai Kumare
|
1830003WL007374
|
Pralhad Gosai Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260865
|
|
Mr. PRALHAD GOSAI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KURKHEDA
|
MH-30-003-440-001/146
(WADEGAON)
|
1830003000NRG24210620230185103
|
21/06/2023
|
Vishwnath Pandhari Kumare
|
1830003WL007374
|
Vishwnath Pandhari Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260979
|
|
VISHWANATH PANDHARI KUMRE
|
BANK OF INDIA(508505)
|
|
150
|
KURKHEDA
|
MH-30-003-440-001/147
(WADEGAON)
|
1830003000NRG24210620230185104
|
21/06/2023
|
Sangita Subhash Kumare
|
1830003WL007374
|
Sangita Subhash Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260866
|
|
Mr. SANGITA SUBHASH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KURKHEDA
|
MH-30-003-440-001/17
(WADEGAON)
|
1830003000NRG24210620230185105
|
21/06/2023
|
Lalita Sunil Hupundi
|
1830003WL007374
|
Lalita Sunil Hupundi
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260802
|
|
Mrs. LALITA SUNIL HUPUNDI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KURKHEDA
|
MH-30-003-440-001/18
(WADEGAON)
|
1830003000NRG24210620230185106
|
21/06/2023
|
Anju Suresh Kumare
|
1830003WL007374
|
Anju Suresh Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260801
|
|
Mrs. ANJU SURESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KURKHEDA
|
MH-30-003-440-001/19
(WADEGAON)
|
1830003000NRG24210620230185107
|
21/06/2023
|
Anita Ramesh Kumare
|
1830003WL007374
|
Anita Ramesh Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260870
|
|
Mrs. ANITA RAMESH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURKHEDA
|
MH-30-003-440-001/20
(WADEGAON)
|
1830003000NRG24210620230185108
|
21/06/2023
|
Pundlik Waktu Meshram
|
1830003WL007374
|
Pundlik Waktu Meshram
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260849
|
|
Mr. KUNDLIK VAKATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KURKHEDA
|
MH-30-003-440-001/203
(WADEGAON)
|
1830003000NRG24210620230185110
|
21/06/2023
|
Kavita Kumar Madavi
|
1830003WL007374
|
Kavita Kumar Madavi
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260799
|
|
Mrs. KAVITA KUMAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KURKHEDA
|
MH-30-003-440-001/203
(WADEGAON)
|
1830003000NRG24210620230185109
|
21/06/2023
|
Kumar Shahu Madavi
|
1830003WL007374
|
Kumar Shahu Madavi
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260828
|
|
Mr. KUMAR SABA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KURKHEDA
|
MH-30-003-440-001/26
(WADEGAON)
|
1830003000NRG24210620230185112
|
21/06/2023
|
Devidas Naktu Meshram
|
1830003WL007374
|
Devidas Naktu Meshram
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260824
|
|
Mr. DEVIDAS NAKATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KURKHEDA
|
MH-30-003-440-001/29
(WADEGAON)
|
1830003000NRG24210620230185113
|
21/06/2023
|
Ratiram Modu Kumare
|
1830003WL007374
|
Ratiram Modu Kumare
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260817
|
|
RATIRAM MODU KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KURKHEDA
|
MH-30-003-440-001/3
(WADEGAON)
|
1830003000NRG24210620230185115
|
21/06/2023
|
Ashok Atmaram Koreti
|
1830003WL007374
|
Ashok Atmaram Koreti
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260861
|
|
Mr. ASHOK ATMARAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KURKHEDA
|
MH-30-003-440-001/30
(WADEGAON)
|
1830003000NRG24210620230185116
|
21/06/2023
|
Bebibai Madhav Kumare
|
1830003WL007374
|
Bebibai Madhav Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260875
|
|
Mrs. BEBIBAI MADHAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KURKHEDA
|
MH-30-003-440-001/37
(WADEGAON)
|
1830003000NRG24210620230185120
|
21/06/2023
|
Shishukala Ramchandra Dongarwar
|
1830003WL007374
|
Shishukala Ramchandra Dongarwar
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260883
|
|
Mrs. SHISHUKALA RAMCHANDRA DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURKHEDA
|
MH-30-003-440-001/45
(WADEGAON)
|
1830003000NRG24210620230185122
|
21/06/2023
|
Prakash Shrawan Meshram
|
1830003WL007374
|
Prakash Shrawan Meshram
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260862
|
|
Mr. PRAKASH SHRAVANJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KURKHEDA
|
MH-30-003-440-001/46
(WADEGAON)
|
1830003000NRG24210620230185123
|
21/06/2023
|
Sanjay Srawan Meshram
|
1830003WL007374
|
Sanjay Srawan Meshram
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260864
|
|
Mr. SANJAY SHRAVAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KURKHEDA
|
MH-30-003-440-001/51
(WADEGAON)
|
1830003000NRG24210620230185124
|
21/06/2023
|
MAHENDRA NIRMALA KARAMAT
|
1830003WL007374
|
MAHENDRA NIRMALA KARAMAT
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260798
|
|
Mr. MAHENDRA NIRMAL KARAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KURKHEDA
|
MH-30-003-440-001/529
(WADEGAON)
|
1830003000NRG24210620230185126
|
21/06/2023
|
Rambha Ramayan Khadadhar
|
1830003WL007374
|
Rambha Ramayan Khadadhar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260860
|
|
Mrs. RAMBHABAI RAMAYAN KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KURKHEDA
|
MH-30-003-440-001/53
(WADEGAON)
|
1830003000NRG24210620230185127
|
21/06/2023
|
Pratibhabai Shalikram Sahala
|
1830003WL007374
|
Pratibhabai Shalikram Sahala
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260872
|
|
Mr. SHALIKRAM SUKLAL SAHALA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KURKHEDA
|
MH-30-003-440-001/530
(WADEGAON)
|
1830003000NRG24210620230185129
|
21/06/2023
|
Devanti Sajnuram Hiravnya
|
1830003WL007374
|
Devanti Sajnuram Hiravnya
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260881
|
|
Mrs. DEVANTIN SAJNURAM HIRVANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KURKHEDA
|
MH-30-003-440-001/530
(WADEGAON)
|
1830003000NRG24210620230185128
|
21/06/2023
|
Sajnuram Navalsay Hiravnya
|
1830003WL007374
|
Sajnuram Navalsay Hiravnya
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260882
|
|
SAJNURAM NAWALSING HIRWANIYA
|
BANK OF INDIA(508505)
|
|
169
|
KURKHEDA
|
MH-30-003-440-001/531
(WADEGAON)
|
1830003000NRG24210620230185130
|
21/06/2023
|
Dakram Laxman Gayakwad
|
1830003WL007374
|
Dakram Laxman Gayakwad
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260909
|
|
Mr. DAKRAM LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KURKHEDA
|
MH-30-003-440-001/54
(WADEGAON)
|
1830003000NRG24210620230185132
|
21/06/2023
|
Supalobai Birsing Kasodi
|
1830003WL007374
|
Supalobai Birsing Kasodi
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260858
|
|
Mr. BIRSING RAGHU KASONDI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KURKHEDA
|
MH-30-003-440-001/544
(WADEGAON)
|
1830003000NRG24210620230185134
|
21/06/2023
|
Bhajan Deu Kirange
|
1830003WL007374
|
Bhajan Deu Kirange
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230260833
|
|
BHAJAN DEU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KURKHEDA
|
MH-30-003-440-001/552
(WADEGAON)
|
1830003000NRG24210620230185137
|
21/06/2023
|
Vilas Namdeo Meshram
|
1830003WL007374
|
Vilas Namdeo Meshram
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260823
|
|
Mr. VILAS NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KURKHEDA
|
MH-30-003-440-001/57
(WADEGAON)
|
1830003000NRG24210620230185140
|
21/06/2023
|
Neerutai Jivan Pustode
|
1830003WL007374
|
Neerutai Jivan Pustode
|
00051
|
MAHB0001020
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260878
|
|
Mrs. NIRUTABAI JIVAN PUSTODE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURKHEDA
|
MH-30-003-440-001/6
(WADEGAON)
|
1830003000NRG24210620230185141
|
21/06/2023
|
Naktu Wasudeo Kumare
|
1830003WL007374
|
Naktu Wasudeo Kumare
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260827
|
|
Mr. NAKTU WASUDEO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KURKHEDA
|
MH-30-003-440-001/60
(WADEGAON)
|
1830003000NRG24210620230185142
|
21/06/2023
|
Rohit Durguji Khadadhar
|
1830003WL007374
|
Rohit Durguji Khadadhar
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260831
|
|
Mr. ROHINLAL DURGA KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KURKHEDA
|
MH-30-003-440-001/64
(WADEGAON)
|
1830003000NRG24210620230185143
|
21/06/2023
|
Mahesh Kishan Kumare
|
1830003WL007374
|
Mahesh Kishan Kumare
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230261050
|
|
Mr. MAHESH KISAN KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KURKHEDA
|
MH-30-003-440-001/66
(WADEGAON)
|
1830003000NRG24210620230185146
|
21/06/2023
|
Asinbai Balraj Karsal
|
1830003WL007374
|
Asinbai Balraj Karsal
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260886
|
|
Mrs. ASHINBAI BALRAM KARSAL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KURKHEDA
|
MH-30-003-440-001/73
(WADEGAON)
|
1830003000NRG24210620230185149
|
21/06/2023
|
Arjun Sonku Chawar
|
1830003WL007374
|
Arjun Sonku Chawar
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260994
|
|
Mr. ARJUN SONAU CHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KURKHEDA
|
MH-30-003-440-001/75
(WADEGAON)
|
1830003000NRG24210620230185152
|
21/06/2023
|
NARSABAI BRAMHADAS KHADADHAR
|
1830003WL007374
|
NARSABAI BRAMHADAS KHADADHAR
|
00051
|
MAHB0001020
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230260868
|
|
Mrs. NARASABAI BRAHMADAS KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KURKHEDA
|
MH-30-003-440-001/75
(WADEGAON)
|
1830003000NRG24210620230185151
|
21/06/2023
|
Payobai Govinda Khadadhar
|
1830003WL007374
|
Payobai Govinda Khadadhar
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260884
|
|
Mrs. PACHOBAI GOVIND KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KURKHEDA
|
MH-30-003-440-001/76
(WADEGAON)
|
1830003000NRG24210620230185153
|
21/06/2023
|
Jailu Suraju Khadadhar
|
1830003WL007374
|
Jailu Suraju Khadadhar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260976
|
|
JAILU SARJU KHANDADHAR
|
BANK OF INDIA(508505)
|
|
182
|
KURKHEDA
|
MH-30-003-440-001/77
(WADEGAON)
|
1830003000NRG24210620230185154
|
21/06/2023
|
Sanjay Agarsing khadadhar
|
1830003WL007374
|
Sanjay Agarsing khadadhar
|
00051
|
MAHB0001020
|
1690
|
1690
|
Processed
|
24/06/2023
|
|
A174230260975
|
|
Mr. SANJAY AGARSINGH KHADADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KURKHEDA
|
MH-30-003-440-001/79
(WADEGAON)
|
1830003000NRG24210620230185155
|
21/06/2023
|
Faganibai Dilip Khanddhar
|
1830003WL007374
|
Faganibai Dilip Khanddhar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260857
|
|
Mrs. FAGANIBAI DILIP KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KURKHEDA
|
MH-30-003-440-001/82
(WADEGAON)
|
1830003000NRG24210620230185157
|
21/06/2023
|
Rambai Bhansingh Khandawar
|
1830003WL007374
|
Rambai Bhansingh Khandawar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260902
|
|
Mrs. RAMBAI BHANSING KHADADAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KURKHEDA
|
MH-30-003-440-001/84
(WADEGAON)
|
1830003000NRG24210620230185158
|
21/06/2023
|
Sumaritbai Baldu Fugakuvar
|
1830003WL007374
|
Sumaritbai Baldu Fugakuvar
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260876
|
|
Mrs. SUMRIT BALDEO FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KURKHEDA
|
MH-30-003-440-001/87
(WADEGAON)
|
1830003000NRG24210620230185161
|
21/06/2023
|
Anita Milap Kuear
|
1830003WL007374
|
Anita Milap Kuear
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260863
|
|
Mrs. ANITA MILAP KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KURKHEDA
|
MH-30-003-440-001/87
(WADEGAON)
|
1830003000NRG24210620230185160
|
21/06/2023
|
Milap Dayaram Kuwar
|
1830003WL007374
|
Milap Dayaram Kuwar
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260826
|
|
Mr. MILAP DAYARAM KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KURKHEDA
|
MH-30-003-440-001/9
(WADEGAON)
|
1830003000NRG24210620230185164
|
21/06/2023
|
Vijaya Namdeo Kumare
|
1830003WL007374
|
Vijaya Namdeo Kumare
|
00051
|
MAHB0001020
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260869
|
|
Mrs. VIJAYA NAMDEV KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KURKHEDA
|
MH-30-003-440-001/98
(WADEGAON)
|
1830003000NRG24210620230185167
|
21/06/2023
|
Rajau Pancham Khadadhar
|
1830003WL007374
|
Rajau Pancham Khadadhar
|
00051
|
MAHB0001020
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260997
|
|
Mr. RAJAU PANCHAM KHADADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KURKHEDA
|
MH-30-003-440-001/98
(WADEGAON)
|
1830003000NRG24210620230185168
|
21/06/2023
|
Sadinabai Rajau Khandadhar
|
1830003WL007374
|
Sadinabai Rajau Khandadhar
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230260911
|
|
MRS SADIN RAJAU KHADADHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURKHEDA
|
MH-30-003-440-002/11
(WADEGAON)
|
1830003000NRG24210620230185170
|
21/06/2023
|
Gopal Pusaram Bansod
|
1830003WL007374
|
Gopal Pusaram Bansod
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260996
|
|
Mr. GOPAL PUSARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KURKHEDA
|
MH-30-003-440-002/13
(WADEGAON)
|
1830003000NRG24210620230185172
|
21/06/2023
|
Indrakumar Khemraj Karchal
|
1830003WL007374
|
Indrakumar Khemraj Karchal
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260992
|
|
Master INDRAKUMAR KHEMRAJ KARCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KURKHEDA
|
MH-30-003-440-002/13
(WADEGAON)
|
1830003000NRG24210620230185171
|
21/06/2023
|
Vrundabai Khemraj Karchal
|
1830003WL007374
|
Vrundabai Khemraj Karchal
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260973
|
|
Mrs. VRUNDA KHEMRAJ KARCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24210620230185174
|
21/06/2023
|
Durga Eshvar Rmkeshvar
|
1830003WL007374
|
Durga Eshvar Rmkeshvar
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260851
|
|
Mrs. DURGA ISHWAR RAMKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24210620230185173
|
21/06/2023
|
Eshwar Jethu. Ramkeshar
|
1830003WL007374
|
Eshwar Jethu. Ramkeshar
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260850
|
|
Mr. ISHWAR JETHU RAMKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KURKHEDA
|
MH-30-003-440-002/405
(WADEGAON)
|
1830003000NRG24210620230185176
|
21/06/2023
|
NITARAM APPRUJI GAIKWAD
|
1830003WL007374
|
NITARAM APPRUJI GAIKWAD
|
00051
|
MAHB0001020
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230260977
|
|
Mr. NITARAM APRUJI GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KURKHEDA
|
MH-30-003-440-002/534
(WADEGAON)
|
1830003000NRG24210620230185177
|
21/06/2023
|
Kishor Jivan Gayakwad
|
1830003WL007374
|
Kishor Jivan Gayakwad
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230260806
|
|
Mr. KISHOR JIVAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218854
|
218854
|
|
|
|
|
|
|
|
|
198
|
KURKHEDA
|
MH-30-003-065-001/179
(CHARBHATTI)
|
1830003000NRG24210620230184302
|
21/06/2023
|
Pankaj Kaliram Kavdo
|
1830003WL007346
|
Pankaj Kaliram Kavdo
|
00114
|
GDCB0000001
|
278
|
278
|
Processed
|
24/06/2023
|
|
A174230260810
|
|
PANKAJ KALIRAM KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KURKHEDA
|
MH-30-003-126-001/176
(GEWARDHA)
|
1830003000NRG24210620230184873
|
21/06/2023
|
Darshan Charandas Madavi
|
1830003WL007364
|
Darshan Charandas Madavi
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261036
|
|
Mr. DARSHAN CHARANDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KURKHEDA
|
MH-30-003-126-001/392
(GEWARDHA)
|
1830003000NRG24210620230184876
|
21/06/2023
|
Nandkishor Devrav Raut
|
1830003WL007364
|
Nandkishor Devrav Raut
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261038
|
|
NANDKISHOR DEVRAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KURKHEDA
|
MH-30-003-126-001/423
(GEWARDHA)
|
1830003000NRG24210620230184878
|
21/06/2023
|
Sanjay Pundalik Maind
|
1830003WL007364
|
Sanjay Pundalik Maind
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
24/06/2023
|
|
A174230260746
|
|
SANJAY PUNDLIK MAIND
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KURKHEDA
|
MH-30-003-126-001/424
(GEWARDHA)
|
1830003000NRG24210620230184879
|
21/06/2023
|
Bhagwan Maroti Pardhi
|
1830003WL007364
|
Bhagwan Maroti Pardhi
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261037
|
|
Mr. BHAGWAN MAROTI PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KURKHEDA
|
MH-30-003-311-002/100
(NANHI)
|
1830003000NRG24210620230184760
|
21/06/2023
|
Maheshwari Ravindra Shende
|
1830003WL007362
|
Maheshwari Ravindra Shende
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230261035
|
|
MAHESHWARI RAVINDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KURKHEDA
|
MH-30-003-311-002/100
(NANHI)
|
1830003000NRG24210620230184759
|
21/06/2023
|
Ravindra Jagan Shende
|
1830003WL007362
|
Ravindra Jagan Shende
|
00114
|
GDCB0000001
|
1069
|
1069
|
Processed
|
24/06/2023
|
|
A174230261041
|
|
RAVINDRA JAGAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KURKHEDA
|
MH-30-003-311-002/147
(NANHI)
|
1830003000NRG24210620230184784
|
21/06/2023
|
Chandrakala Kanaiya Thampura
|
1830003WL007362
|
Chandrakala Kanaiya Thampura
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260751
|
|
CHANDRABAI KANHAILAL THATMURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KURKHEDA
|
MH-30-003-311-002/147
(NANHI)
|
1830003000NRG24210620230184783
|
21/06/2023
|
Kanaiya Sangalu Thampura
|
1830003WL007362
|
Kanaiya Sangalu Thampura
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261040
|
|
KANHAIYA SANGLU THATMURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KURKHEDA
|
MH-30-003-311-002/149
(NANHI)
|
1830003000NRG24210620230184785
|
21/06/2023
|
Maniram Dukhalu Hidami
|
1830003WL007362
|
Maniram Dukhalu Hidami
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260758
|
|
MANIRAM DUKHALU HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KURKHEDA
|
MH-30-003-311-002/17
(NANHI)
|
1830003000NRG24210620230184787
|
21/06/2023
|
Lalitabai Sachin Ganbhoyar
|
1830003WL007362
|
Lalitabai Sachin Ganbhoyar
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261031
|
|
LALITABAI SACHIN GANBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KURKHEDA
|
MH-30-003-311-002/176
(NANHI)
|
1830003000NRG24210620230184788
|
21/06/2023
|
Baliram Sitaram Pandhare
|
1830003WL007362
|
Baliram Sitaram Pandhare
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230261039
|
|
BALIRAM SITARAM PANDHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KURKHEDA
|
MH-30-003-311-002/19
(NANHI)
|
1830003000NRG24210620230184790
|
21/06/2023
|
Ahilya Belsing Ganbhoyar
|
1830003WL007362
|
Ahilya Belsing Ganbhoyar
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261033
|
|
AHILYA BIRSING GANBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KURKHEDA
|
MH-30-003-311-002/21
(NANHI)
|
1830003000NRG24210620230184791
|
21/06/2023
|
Hiralal Rupdas Tharmura
|
1830003WL007362
|
Hiralal Rupdas Tharmura
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261026
|
|
Mr. HIRALAL RUPDAS THATMURA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
KURKHEDA
|
MH-30-003-311-002/310
(NANHI)
|
1830003000NRG24210620230184800
|
21/06/2023
|
Sunita Ramesh Uikey
|
1830003WL007362
|
Sunita Ramesh Uikey
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260988
|
|
SUNITA RAMESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KURKHEDA
|
MH-30-003-311-002/328
(NANHI)
|
1830003000NRG24210620230184801
|
21/06/2023
|
Varsha Bandu Borkar
|
1830003WL007362
|
Varsha Bandu Borkar
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
24/06/2023
|
|
A174230260750
|
|
MRS WARSHA BANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURKHEDA
|
MH-30-003-311-002/355
(NANHI)
|
1830003000NRG24210620230184802
|
21/06/2023
|
Sunita Hemraj Hidami
|
1830003WL007362
|
Sunita Hemraj Hidami
|
00114
|
GDCB0000001
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260752
|
|
MISS BHUMIKA HEMRAJ HILAMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURKHEDA
|
MH-30-003-311-002/380
(NANHI)
|
1830003000NRG24210620230184809
|
21/06/2023
|
Varsha Roshan Raut
|
1830003WL007362
|
Varsha Roshan Raut
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260747
|
|
MRS VARSHA ROSHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
KURKHEDA
|
MH-30-003-311-002/388
(NANHI)
|
1830003000NRG24210620230184811
|
21/06/2023
|
Shilpa Ramesh Uikey
|
1830003WL007362
|
Shilpa Ramesh Uikey
|
00114
|
GDCB0000001
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260755
|
|
SHILPA RAMESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KURKHEDA
|
MH-30-003-311-002/42
(NANHI)
|
1830003000NRG24210620230184819
|
21/06/2023
|
Varsha Ravindra Borkar
|
1830003WL007362
|
Varsha Ravindra Borkar
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260749
|
|
VARSHA RAVINDRA BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KURKHEDA
|
MH-30-003-311-002/447
(NANHI)
|
1830003000NRG24210620230184830
|
21/06/2023
|
Leenda Kailas Neware
|
1830003WL007362
|
Leenda Kailas Neware
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230261042
|
|
MISS LEENA KAILASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURKHEDA
|
MH-30-003-311-002/448
(NANHI)
|
1830003000NRG24210620230184831
|
21/06/2023
|
Amrapali Sanjay Neware
|
1830003WL007362
|
Amrapali Sanjay Neware
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260754
|
|
MRS AMRAPALI SANJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURKHEDA
|
MH-30-003-311-002/468
(NANHI)
|
1830003000NRG24210620230184834
|
21/06/2023
|
Pushpa Tejram Jale
|
1830003WL007362
|
Pushpa Tejram Jale
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260748
|
|
Mrs. PUSHPA TEJRAM JALE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KURKHEDA
|
MH-30-003-311-002/478
(NANHI)
|
1830003000NRG24210620230184836
|
21/06/2023
|
MADHURI DEVIDAS HIDAMI
|
1830003WL007362
|
MADHURI DEVIDAS HIDAMI
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260756
|
|
MADHURI DEVIDAS HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
KURKHEDA
|
MH-30-003-311-002/481
(NANHI)
|
1830003000NRG24210620230184839
|
21/06/2023
|
Pornima Sudhakar Hidami
|
1830003WL007362
|
Pornima Sudhakar Hidami
|
00114
|
GDCB0000001
|
1696
|
1696
|
Processed
|
24/06/2023
|
|
A174230260753
|
|
PORNIMA SUDHAKAR HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KURKHEDA
|
MH-30-003-311-002/498
(NANHI)
|
1830003000NRG24210620230184842
|
21/06/2023
|
Anita Govin Sachan
|
1830003WL007362
|
Anita Govin Sachan
|
00114
|
GDCB0000001
|
1439
|
1439
|
Processed
|
24/06/2023
|
|
A174230261032
|
|
MRS ANITA GOVIND SACHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURKHEDA
|
MH-30-003-311-002/56
(NANHI)
|
1830003000NRG24210620230184849
|
21/06/2023
|
Kusum Dewaji Meshram
|
1830003WL007362
|
Kusum Dewaji Meshram
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260987
|
|
MRS KUSUM DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURKHEDA
|
MH-30-003-311-002/74
(NANHI)
|
1830003000NRG24210620230184850
|
21/06/2023
|
Manaku Mangu Tadami
|
1830003WL007362
|
Manaku Mangu Tadami
|
00114
|
GDCB0000001
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260983
|
|
MANKU MANGU TALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
KURKHEDA
|
MH-30-003-311-002/92
(NANHI)
|
1830003000NRG24210620230184854
|
21/06/2023
|
Vandana Vasant Raut
|
1830003WL007362
|
Vandana Vasant Raut
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/06/2023
|
|
A174230260984
|
|
MRS VANDANA VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24210620230184159
|
21/06/2023
|
Dhuryodhan Sakharm Puram
|
1830003WL007338
|
Dhuryodhan Sakharm Puram
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230260815
|
|
DURYODHAN SAKHARAM PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KURKHEDA
|
MH-30-003-327-005/117
(PALASGAD)
|
1830003000NRG24210620230184164
|
21/06/2023
|
Subhash Madhav Meshram
|
1830003WL007338
|
Subhash Madhav Meshram
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230260812
|
|
SUBHASH MADHAV MESHRAM
|
BANK OF INDIA(508505)
|
|
229
|
KURKHEDA
|
MH-30-003-327-005/140
(PALASGAD)
|
1830003000NRG24210620230184173
|
21/06/2023
|
Shivaji Rajaram Madavi
|
1830003WL007338
|
Shivaji Rajaram Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260986
|
|
SHIVAJI RAJARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
KURKHEDA
|
MH-30-003-327-005/181
(PALASGAD)
|
1830003000NRG24210620230184184
|
21/06/2023
|
Bumika Gurudev Raut
|
1830003WL007338
|
Bumika Gurudev Raut
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260816
|
|
BHUMIKA GURUDEO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KURKHEDA
|
MH-30-003-327-005/186
(PALASGAD)
|
1830003000NRG24210620230184186
|
21/06/2023
|
Davrka Ishwar Meshram
|
1830003WL007338
|
Davrka Ishwar Meshram
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
24/06/2023
|
|
A174230260813
|
|
DWARKA ISHWARDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
232
|
KURKHEDA
|
MH-30-003-327-005/790
(PALASGAD)
|
1830003000NRG24210620230184190
|
21/06/2023
|
Sakharam Tulshiram Puram
|
1830003WL007338
|
Sakharam Tulshiram Puram
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230260989
|
|
SAKHARAM TULSHIRAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
KURKHEDA
|
MH-30-003-327-005/8
(PALASGAD)
|
1830003000NRG24210620230184194
|
21/06/2023
|
Mohita Pundalik Kosare
|
1830003WL007338
|
Mohita Pundalik Kosare
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230260985
|
|
MODITA PUNDLIK KOSRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KURKHEDA
|
MH-30-003-327-005/92
(PALASGAD)
|
1830003000NRG24210620230184195
|
21/06/2023
|
Suresh Shankar Thakare
|
1830003WL007338
|
Suresh Shankar Thakare
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230260811
|
|
SURESH SHANKAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KURKHEDA
|
MH-30-003-440-001/117
(WADEGAON)
|
1830003000NRG24210620230185089
|
21/06/2023
|
Manisha Waman Kumare
|
1830003WL007374
|
Manisha Waman Kumare
|
00114
|
GDCB0000001
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260757
|
|
MANISHA WAMAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KURKHEDA
|
MH-30-003-440-001/22
(WADEGAON)
|
1830003000NRG24210620230185111
|
21/06/2023
|
Sushama Jagdish Meshram
|
1830003WL007374
|
Sushama Jagdish Meshram
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230261034
|
|
SUSHMA JAGDISH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KURKHEDA
|
MH-30-003-440-001/33
(WADEGAON)
|
1830003000NRG24210620230185118
|
21/06/2023
|
Kalpana Karoji Madavi
|
1830003WL007374
|
Kalpana Karoji Madavi
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230261027
|
|
KALPANA KALOJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KURKHEDA
|
MH-30-003-440-001/4
(WADEGAON)
|
1830003000NRG24210620230185121
|
21/06/2023
|
Sangita Naresh Koreti
|
1830003WL007374
|
Sangita Naresh Koreti
|
00114
|
GDCB0000001
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260759
|
|
SANGITA NARESH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
KURKHEDA
|
MH-30-003-440-001/528
(WADEGAON)
|
1830003000NRG24210620230185125
|
21/06/2023
|
FULBAI RADHELAL BOIAR
|
1830003WL007374
|
FULBAI RADHELAL BOIAR
|
00114
|
GDCB0000001
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230261029
|
|
FULBAI RADHELAL BOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
KURKHEDA
|
MH-30-003-440-001/533
(WADEGAON)
|
1830003000NRG24210620230185131
|
21/06/2023
|
Nalini Nandakumar Meshram
|
1830003WL007374
|
Nalini Nandakumar Meshram
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230260982
|
|
NALINIBAI NANDKUMAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
KURKHEDA
|
MH-30-003-440-001/72
(WADEGAON)
|
1830003000NRG24210620230185148
|
21/06/2023
|
Devendra Mohan Ghatghumar
|
1830003WL007374
|
Devendra Mohan Ghatghumar
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230261023
|
|
DEVENDRA MOHAN GHATGHUMAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
KURKHEDA
|
MH-30-003-440-001/72
(WADEGAON)
|
1830003000NRG24210620230185147
|
21/06/2023
|
Revatibai Mohan Ghatghumar
|
1830003WL007374
|
Revatibai Mohan Ghatghumar
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230261024
|
|
REWATI MOHAN GHATGHUMAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
KURKHEDA
|
MH-30-003-440-001/73
(WADEGAON)
|
1830003000NRG24210620230185150
|
21/06/2023
|
Amarbatti Arajun Chavar
|
1830003WL007374
|
Amarbatti Arajun Chavar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230261025
|
|
AMARBATTIBAI ARJUN CHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
KURKHEDA
|
MH-30-003-440-001/80
(WADEGAON)
|
1830003000NRG24210620230185156
|
21/06/2023
|
Sulochana Ramesh Ragda
|
1830003WL007374
|
Sulochana Ramesh Ragda
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230261030
|
|
SULAKSHANA RAMESH RAGADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KURKHEDA
|
MH-30-003-440-001/85
(WADEGAON)
|
1830003000NRG24210620230185159
|
21/06/2023
|
Rajeshwari Basraj Fulkuwar
|
1830003WL007374
|
Rajeshwari Basraj Fulkuwar
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
24/06/2023
|
|
A174230261064
|
|
RAJESHWARI BASRAJ FULKUVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KURKHEDA
|
MH-30-003-440-001/89
(WADEGAON)
|
1830003000NRG24210620230185163
|
21/06/2023
|
Sindhu Prakash Kuvar
|
1830003WL007374
|
Sindhu Prakash Kuvar
|
00114
|
GDCB0000001
|
279
|
279
|
Processed
|
24/06/2023
|
|
A174230261043
|
|
SINDHUBAI PRAKASH FULKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
KURKHEDA
|
MH-30-003-440-001/97
(WADEGAON)
|
1830003000NRG24210620230185166
|
21/06/2023
|
Sangeetabai Kewalram Gayakwad
|
1830003WL007374
|
Sangeetabai Kewalram Gayakwad
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230261028
|
|
SANGITA KEWALRAM GAIKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
KURKHEDA
|
MH-30-003-463-003/101
(YENGALKHEDA)
|
1830003000NRG24210620230184576
|
21/06/2023
|
Namdeo Devaji Salame
|
1830003WL007359
|
Namdeo Devaji Salame
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230260899
|
|
NAMDEO DEVAJI SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
KURKHEDA
|
MH-30-003-463-003/113
(YENGALKHEDA)
|
1830003000NRG24210620230184583
|
21/06/2023
|
Diwakar Daji Babnwade
|
1830003WL007359
|
Diwakar Daji Babnwade
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230260895
|
|
DIVAKAR DAJI BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
KURKHEDA
|
MH-30-003-463-003/113
(YENGALKHEDA)
|
1830003000NRG24210620230184584
|
21/06/2023
|
Mangla Diwakar Babnwade
|
1830003WL007359
|
Mangla Diwakar Babnwade
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230261045
|
|
MANGALA DIVAKAR BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
KURKHEDA
|
MH-30-003-463-003/114
(YENGALKHEDA)
|
1830003000NRG24210620230184586
|
21/06/2023
|
Mukata Prakash Potavi
|
1830003WL007359
|
Mukata Prakash Potavi
|
00114
|
GDCB0000001
|
2075
|
2075
|
Processed
|
24/06/2023
|
|
A174230260743
|
|
MUKTABAI PRAKASH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
KURKHEDA
|
MH-30-003-463-003/120
(YENGALKHEDA)
|
1830003000NRG24210620230184590
|
21/06/2023
|
Mira Vyankat Kumare
|
1830003WL007359
|
Mira Vyankat Kumare
|
00114
|
GDCB0000001
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230261046
|
|
MIRABAI VYANKATRAO KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
KURKHEDA
|
MH-30-003-463-003/120
(YENGALKHEDA)
|
1830003000NRG24210620230184591
|
21/06/2023
|
VYANKATESH ATMARAM KUMARE
|
1830003WL007359
|
VYANKATESH ATMARAM KUMARE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260890
|
|
VYANKATESH ATMARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
KURKHEDA
|
MH-30-003-463-003/122
(YENGALKHEDA)
|
1830003000NRG24210620230184593
|
21/06/2023
|
Vandana Sudhakar Barsagade
|
1830003WL007359
|
Vandana Sudhakar Barsagade
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
24/06/2023
|
|
A174230260742
|
|
MRS VANDNA SUDHAKAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURKHEDA
|
MH-30-003-463-003/127
(YENGALKHEDA)
|
1830003000NRG24210620230184594
|
21/06/2023
|
Madhukar Atmaram Kumare
|
1830003WL007359
|
Madhukar Atmaram Kumare
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
24/06/2023
|
|
A174230260814
|
|
MR MADHUKAR ATMARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KURKHEDA
|
MH-30-003-463-003/183
(YENGALKHEDA)
|
1830003000NRG24210620230184601
|
21/06/2023
|
Naresh Chandrabhan Salame
|
1830003WL007359
|
Naresh Chandrabhan Salame
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230260740
|
|
NARESH CHANDRABHAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
KURKHEDA
|
MH-30-003-463-003/183
(YENGALKHEDA)
|
1830003000NRG24210620230184600
|
21/06/2023
|
Sumitra Chandrabhan Salame
|
1830003WL007359
|
Sumitra Chandrabhan Salame
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230260741
|
|
SUMITRA CHANDRABHAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
KURKHEDA
|
MH-30-003-463-003/194
(YENGALKHEDA)
|
1830003000NRG24210620230184605
|
21/06/2023
|
Premila Rushi Channe
|
1830003WL007359
|
Premila Rushi Channe
|
00114
|
GDCB0000001
|
1867
|
1867
|
Processed
|
24/06/2023
|
|
A174230260744
|
|
MRS PREMILA RUSHI CHANNE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURKHEDA
|
MH-30-003-463-003/219
(YENGALKHEDA)
|
1830003000NRG24210620230184611
|
21/06/2023
|
Kavita Krushna Barsagade
|
1830003WL007359
|
Kavita Krushna Barsagade
|
00114
|
GDCB0000001
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230260745
|
|
KAVITA KRUSHNA BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
KURKHEDA
|
MH-30-003-463-003/219
(YENGALKHEDA)
|
1830003000NRG24210620230184610
|
21/06/2023
|
Krushna Ramchand Barsagade
|
1830003WL007359
|
Krushna Ramchand Barsagade
|
00114
|
GDCB0000001
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230261047
|
|
MR KRUSHNA RAMCHANDRA BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KURKHEDA
|
MH-30-003-463-003/234
(YENGALKHEDA)
|
1830003000NRG24210620230184617
|
21/06/2023
|
Shamlata Chintaman Kodap
|
1830003WL007359
|
Shamlata Chintaman Kodap
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230260739
|
|
SHAMLATA CHINTAMAN KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
KURKHEDA
|
MH-30-003-463-003/3
(YENGALKHEDA)
|
1830003000NRG24210620230184621
|
21/06/2023
|
Santadas Tukaram Puram
|
1830003WL007359
|
Santadas Tukaram Puram
|
00114
|
GDCB0000001
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230260897
|
|
SANTDAS TUKARAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
KURKHEDA
|
MH-30-003-463-003/31
(YENGALKHEDA)
|
1830003000NRG24210620230184622
|
21/06/2023
|
Ekanath Punai Lautre
|
1830003WL007359
|
Ekanath Punai Lautre
|
00114
|
GDCB0000001
|
1956
|
1956
|
Processed
|
24/06/2023
|
|
A174230260900
|
|
EKNATH PUNAJI LAHUTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
KURKHEDA
|
MH-30-003-463-003/31
(YENGALKHEDA)
|
1830003000NRG24210620230184623
|
21/06/2023
|
Shila Punaji Lautre
|
1830003WL007359
|
Shila Punaji Lautre
|
00114
|
GDCB0000001
|
1956
|
1956
|
Processed
|
24/06/2023
|
|
A174230260901
|
|
SHILABAI EKNATH LAHUTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
KURKHEDA
|
MH-30-003-463-003/34
(YENGALKHEDA)
|
1830003000NRG24210620230184628
|
21/06/2023
|
Yeshibai Baliram Harami
|
1830003WL007359
|
Yeshibai Baliram Harami
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
24/06/2023
|
|
A174230260738
|
|
YESHIBAI BALIRAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
KURKHEDA
|
MH-30-003-463-003/59
(YENGALKHEDA)
|
1830003000NRG24210620230184639
|
21/06/2023
|
Jyoti Rajesh Puram
|
1830003WL007359
|
Jyoti Rajesh Puram
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
24/06/2023
|
|
A174230260892
|
|
JYOTIBAI RAJESH PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
KURKHEDA
|
MH-30-003-463-003/64
(YENGALKHEDA)
|
1830003000NRG24210620230184643
|
21/06/2023
|
Devchand Mangu Puram
|
1830003WL007359
|
Devchand Mangu Puram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230260896
|
|
DEVCHAND MANGU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
KURKHEDA
|
MH-30-003-463-003/64
(YENGALKHEDA)
|
1830003000NRG24210620230184644
|
21/06/2023
|
Savita Devchand Puram
|
1830003WL007359
|
Savita Devchand Puram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230260893
|
|
SAVITA DEVCHAND PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
KURKHEDA
|
MH-30-003-463-003/67
(YENGALKHEDA)
|
1830003000NRG24210620230184648
|
21/06/2023
|
Anil Shrawan Astekar
|
1830003WL007359
|
Anil Shrawan Astekar
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260889
|
|
ANIL SHARAWAN ASTEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
KURKHEDA
|
MH-30-003-463-003/69
(YENGALKHEDA)
|
1830003000NRG24210620230184649
|
21/06/2023
|
Umaji Amber Puram
|
1830003WL007359
|
Umaji Amber Puram
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230260898
|
|
MR UMAKANT AMBER PURAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KURKHEDA
|
MH-30-003-463-003/69
(YENGALKHEDA)
|
1830003000NRG24210620230184650
|
21/06/2023
|
Vandana Ambar Puram
|
1830003WL007359
|
Vandana Ambar Puram
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230260894
|
|
VANDANA UMAKANT PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
KURKHEDA
|
MH-30-003-463-003/89
(YENGALKHEDA)
|
1830003000NRG24210620230184657
|
21/06/2023
|
Kaushalya Khemchandra Sakhare
|
1830003WL007359
|
Kaushalya Khemchandra Sakhare
|
00114
|
GDCB0000001
|
1956
|
1956
|
Processed
|
24/06/2023
|
|
A174230260891
|
|
KOSHALYA KHEMCHAND SAKHRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118006
|
118006
|
|
|
|
|
|
|
|
|
273
|
KURKHEDA
|
MH-30-003-065-001/105
(CHARBHATTI)
|
1830003000NRG24210620230184296
|
21/06/2023
|
Yogesh Shankar Nareti
|
1830003WL007346
|
Yogesh Shankar Nareti
|
00415
|
SBIN0005909
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260761
|
|
MR YOGESH SHANKAR NARETI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KURKHEDA
|
MH-30-003-065-001/178
(CHARBHATTI)
|
1830003000NRG24210620230184301
|
21/06/2023
|
Motiram Dhanu Naitam
|
1830003WL007346
|
Motiram Dhanu Naitam
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261021
|
|
MR MOTIRAM DHANU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
KURKHEDA
|
MH-30-003-065-001/226
(CHARBHATTI)
|
1830003000NRG24210620230184304
|
21/06/2023
|
Sishu Baburao Kawado
|
1830003WL007346
|
Sishu Baburao Kawado
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260760
|
|
MRS SISU BABURAO KAWADO
|
STATE BANK OF INDIA(508548)
|
|
276
|
KURKHEDA
|
MH-30-003-126-001/61
(GEWARDHA)
|
1830003000NRG24210620230184881
|
21/06/2023
|
MANOJ PUNDALIK SAYYAM
|
1830003WL007364
|
MANOJ PUNDALIK SAYYAM
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
24/06/2023
|
|
A174230261010
|
|
MR MANOJ PUNDLIK SAYAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
KURKHEDA
|
MH-30-003-311-002/110
(NANHI)
|
1830003000NRG24210620230184764
|
21/06/2023
|
Anita Rupesh Sahare
|
1830003WL007362
|
Anita Rupesh Sahare
|
00415
|
SBIN0005909
|
1113
|
1113
|
Processed
|
24/06/2023
|
|
A174230261017
|
|
MRS ANITA RUPESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KURKHEDA
|
MH-30-003-311-002/19
(NANHI)
|
1830003000NRG24210620230184789
|
21/06/2023
|
Belsing Shriram Ganbhoyar
|
1830003WL007362
|
Belsing Shriram Ganbhoyar
|
00415
|
SBIN0005909
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261019
|
|
BELSING SHRIRAM GANBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
KURKHEDA
|
MH-30-003-311-002/22
(NANHI)
|
1830003000NRG24210620230184792
|
21/06/2023
|
Bubulal Rupdas Thatmura
|
1830003WL007362
|
Bubulal Rupdas Thatmura
|
00415
|
SBIN0005909
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230261020
|
|
MR BABULAL RUPDAS THATHMURA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KURKHEDA
|
MH-30-003-311-002/417
(NANHI)
|
1830003000NRG24210620230184818
|
21/06/2023
|
Ravita Ratnapal Madavi
|
1830003WL007362
|
Ravita Ratnapal Madavi
|
00415
|
SBIN0005909
|
1765
|
1765
|
Processed
|
24/06/2023
|
|
A174230260786
|
|
MR RAVITA RATNPAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KURKHEDA
|
MH-30-003-311-002/425
(NANHI)
|
1830003000NRG24210620230184821
|
21/06/2023
|
Prakash Kaliram Pandhare
|
1830003WL007362
|
Prakash Kaliram Pandhare
|
00415
|
SBIN0005909
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260785
|
|
MR PRAKASH KALIRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KURKHEDA
|
MH-30-003-311-002/425
(NANHI)
|
1830003000NRG24210620230184822
|
21/06/2023
|
Sunita Prakash Pandhare
|
1830003WL007362
|
Sunita Prakash Pandhare
|
00415
|
SBIN0005909
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260788
|
|
MRS SUNITA PRAKASHJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KURKHEDA
|
MH-30-003-311-002/452
(NANHI)
|
1830003000NRG24210620230184833
|
21/06/2023
|
Chhaya Hemraj Maske
|
1830003WL007362
|
Chhaya Hemraj Maske
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230260998
|
|
MISS CHHAYA HEMRAJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KURKHEDA
|
MH-30-003-311-002/499
(NANHI)
|
1830003000NRG24210620230184843
|
21/06/2023
|
VINOD RAYSING GANBHAYAR
|
1830003WL007362
|
VINOD RAYSING GANBHAYAR
|
00415
|
SBIN0005909
|
1819
|
1819
|
Processed
|
24/06/2023
|
|
A174230260783
|
|
MR VINOD RAYSING GANBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KURKHEDA
|
MH-30-003-311-002/5
(NANHI)
|
1830003000NRG24210620230184844
|
21/06/2023
|
Tulshiram Pandu Koreti
|
1830003WL007362
|
Tulshiram Pandu Koreti
|
00415
|
SBIN0005909
|
1670
|
1670
|
Processed
|
24/06/2023
|
|
A174230260990
|
|
MR TULSHIRAM PANDU KORETI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KURKHEDA
|
MH-30-003-311-002/56
(NANHI)
|
1830003000NRG24210620230184848
|
21/06/2023
|
Dewaji Maniram Meshram
|
1830003WL007362
|
Dewaji Maniram Meshram
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
24/06/2023
|
|
A174230261014
|
|
MR DEVAJI MANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
KURKHEDA
|
MH-30-003-327-005/122
(PALASGAD)
|
1830003000NRG24210620230184166
|
21/06/2023
|
Kalpana Baburao Tulavi
|
1830003WL007338
|
Kalpana Baburao Tulavi
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260766
|
|
MRS KALPANA BABURAO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KURKHEDA
|
MH-30-003-327-005/137
(PALASGAD)
|
1830003000NRG24210620230184172
|
21/06/2023
|
Babita Manuji Naitam
|
1830003WL007338
|
Babita Manuji Naitam
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261012
|
|
MISS BABITA MANU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
KURKHEDA
|
MH-30-003-327-005/137
(PALASGAD)
|
1830003000NRG24210620230184171
|
21/06/2023
|
Usha Manuji Naitam
|
1830003WL007338
|
Usha Manuji Naitam
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261011
|
|
MISS USHA MANU NAITAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KURKHEDA
|
MH-30-003-327-005/140
(PALASGAD)
|
1830003000NRG24210620230184174
|
21/06/2023
|
Ravindra Shivaji Madavi
|
1830003WL007338
|
Ravindra Shivaji Madavi
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260764
|
|
MR RAVINDRA SHIVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KURKHEDA
|
MH-30-003-327-005/172
(PALASGAD)
|
1830003000NRG24210620230184180
|
21/06/2023
|
Shevanta Asaram Thakare
|
1830003WL007338
|
Shevanta Asaram Thakare
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260765
|
|
MRS SHEVANTA ASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KURKHEDA
|
MH-30-003-327-005/186
(PALASGAD)
|
1830003000NRG24210620230184185
|
21/06/2023
|
Ishwar Rambhau Meshram
|
1830003WL007338
|
Ishwar Rambhau Meshram
|
00415
|
SBIN0005909
|
2118
|
2118
|
Processed
|
24/06/2023
|
|
A174230261016
|
|
MR ISHWAR RAMBHAU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
KURKHEDA
|
MH-30-003-327-005/782
(PALASGAD)
|
1830003000NRG24210620230184189
|
21/06/2023
|
Anirudh Shalikram Walka
|
1830003WL007338
|
Anirudh Shalikram Walka
|
00415
|
SBIN0005909
|
276
|
276
|
Processed
|
24/06/2023
|
|
A174230261022
|
|
MR ANIRUDH SHALIKRAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KURKHEDA
|
MH-30-003-440-001/115
(WADEGAON)
|
1830003000NRG24210620230185088
|
21/06/2023
|
Ramesh Mukunda Gayakwad
|
1830003WL007374
|
Ramesh Mukunda Gayakwad
|
00415
|
SBIN0005909
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260777
|
|
MR RAMESH MUKUNDA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
KURKHEDA
|
MH-30-003-440-001/121
(WADEGAON)
|
1830003000NRG24210620230185092
|
21/06/2023
|
Lata Gurudev Kumare
|
1830003WL007374
|
Lata Gurudev Kumare
|
00415
|
SBIN0005909
|
1646
|
1646
|
Processed
|
24/06/2023
|
|
A174230260767
|
|
MRS LATA GURUDEO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KURKHEDA
|
MH-30-003-440-001/29
(WADEGAON)
|
1830003000NRG24210620230185114
|
21/06/2023
|
Sanju Ratiram Kumare
|
1830003WL007374
|
Sanju Ratiram Kumare
|
00415
|
SBIN0005909
|
1660
|
1660
|
Processed
|
24/06/2023
|
|
A174230261013
|
|
MRS SANJUBAI RATIRAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KURKHEDA
|
MH-30-003-440-001/31
(WADEGAON)
|
1830003000NRG24210620230185117
|
21/06/2023
|
VARSHA ROHIDAS MACHALAMI
|
1830003WL007374
|
VARSHA ROHIDAS MACHALAMI
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230261018
|
|
MISS VARSHA ROHIDAS MACHLAMI MINOR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KURKHEDA
|
MH-30-003-440-001/34
(WADEGAON)
|
1830003000NRG24210620230185119
|
21/06/2023
|
MILIND SAKHARAMJI MADAVI
|
1830003WL007374
|
MILIND SAKHARAMJI MADAVI
|
00415
|
SBIN0005909
|
1672
|
1672
|
Processed
|
24/06/2023
|
|
A174230260763
|
|
MR MILIND SAKHARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KURKHEDA
|
MH-30-003-440-001/65
(WADEGAON)
|
1830003000NRG24210620230185144
|
21/06/2023
|
Mangala Tejram Khadadhar
|
1830003WL007374
|
Mangala Tejram Khadadhar
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260782
|
|
MANGALA TEJRAM KHADADHAR
|
BANK OF INDIA(508505)
|
|
300
|
KURKHEDA
|
MH-30-003-440-001/95
(WADEGAON)
|
1830003000NRG24210620230185165
|
21/06/2023
|
Pankaj Durjan Ragada
|
1830003WL007374
|
Pankaj Durjan Ragada
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230260780
|
|
MR PANKAJ DURJAN RAGDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KURKHEDA
|
MH-30-003-440-002/163
(WADEGAON)
|
1830003000NRG24210620230185175
|
21/06/2023
|
SONALI ISHWAR RAMKESHAR
|
1830003WL007374
|
SONALI ISHWAR RAMKESHAR
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230260999
|
|
MR SONALI ISHWAR RAMAKESHR
|
STATE BANK OF INDIA(508548)
|
|
302
|
KURKHEDA
|
MH-30-003-440-002/565
(WADEGAON)
|
1830003000NRG24210620230185178
|
21/06/2023
|
Yogesh Gopal Bansod
|
1830003WL007374
|
Yogesh Gopal Bansod
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230261015
|
|
YOGESH GOPAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KURKHEDA
|
MH-30-003-463-003/101
(YENGALKHEDA)
|
1830003000NRG24210620230184577
|
21/06/2023
|
Shakuntala Namdeo Salame
|
1830003WL007359
|
Shakuntala Namdeo Salame
|
00415
|
SBIN0005909
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230261007
|
|
MRS SHANKUNTALA NAMDEV SALAME
|
STATE BANK OF INDIA(508548)
|
|
304
|
KURKHEDA
|
MH-30-003-463-003/114
(YENGALKHEDA)
|
1830003000NRG24210620230184585
|
21/06/2023
|
Prakash Mangaru Potavi
|
1830003WL007359
|
Prakash Mangaru Potavi
|
00415
|
SBIN0005909
|
2075
|
2075
|
Processed
|
24/06/2023
|
|
A174230261004
|
|
PRAKASH MANGARU POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
KURKHEDA
|
MH-30-003-463-003/122
(YENGALKHEDA)
|
1830003000NRG24210620230184592
|
21/06/2023
|
Sudhakar Mukunda Barsagde
|
1830003WL007359
|
Sudhakar Mukunda Barsagde
|
00415
|
SBIN0005909
|
1335
|
1335
|
Processed
|
24/06/2023
|
|
A174230260772
|
|
SUDHAKAR MUKUNDA BARASAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
KURKHEDA
|
MH-30-003-463-003/127
(YENGALKHEDA)
|
1830003000NRG24210620230184595
|
21/06/2023
|
Minasi Madhukar Kumare
|
1830003WL007359
|
Minasi Madhukar Kumare
|
00415
|
SBIN0005909
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230260770
|
|
MRS MINAKSHI MADHUKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KURKHEDA
|
MH-30-003-463-003/137
(YENGALKHEDA)
|
1830003000NRG24210620230184596
|
21/06/2023
|
Subhangi Subhash Kumare
|
1830003WL007359
|
Subhangi Subhash Kumare
|
00415
|
SBIN0005909
|
1618
|
1618
|
Processed
|
24/06/2023
|
|
A174230260774
|
|
MS SHUBHANGI SUBHA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KURKHEDA
|
MH-30-003-463-003/148
(YENGALKHEDA)
|
1830003000NRG24210620230184598
|
21/06/2023
|
Sushila Pramod Halami
|
1830003WL007359
|
Sushila Pramod Halami
|
00415
|
SBIN0005909
|
1999
|
1999
|
Processed
|
24/06/2023
|
|
A174230260797
|
|
SUSHILA KALIRAM NAROTE
|
BANK OF INDIA(508505)
|
|
309
|
KURKHEDA
|
MH-30-003-463-003/176
(YENGALKHEDA)
|
1830003000NRG24210620230184599
|
21/06/2023
|
Lila Tikaram Chaudhari
|
1830003WL007359
|
Lila Tikaram Chaudhari
|
00415
|
SBIN0005909
|
1956
|
1956
|
Processed
|
24/06/2023
|
|
A174230261006
|
|
MRS LILABAI BHIMRAO CHAWDHARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KURKHEDA
|
MH-30-003-463-003/186
(YENGALKHEDA)
|
1830003000NRG24210620230184602
|
21/06/2023
|
PALAKDAS TIKARAM MADAVI
|
1830003WL007359
|
PALAKDAS TIKARAM MADAVI
|
00415
|
SBIN0005909
|
2076
|
2076
|
Processed
|
24/06/2023
|
|
A174230261009
|
|
MR PALAKADAS TIKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KURKHEDA
|
MH-30-003-463-003/206
(YENGALKHEDA)
|
1830003000NRG24210620230184606
|
21/06/2023
|
Premdas Savaji Salame
|
1830003WL007359
|
Premdas Savaji Salame
|
00415
|
SBIN0005909
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230260808
|
|
PREMDAS SAWAJI SALAME
|
STATE BANK OF INDIA(508548)
|
|
312
|
KURKHEDA
|
MH-30-003-463-003/217
(YENGALKHEDA)
|
1830003000NRG24210620230184608
|
21/06/2023
|
Ratnakar Sainu Holi
|
1830003WL007359
|
Ratnakar Sainu Holi
|
00415
|
SBIN0005909
|
1886
|
1886
|
Processed
|
24/06/2023
|
|
A174230261008
|
|
MR RATNAKAR SAINU HOLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KURKHEDA
|
MH-30-003-463-003/217
(YENGALKHEDA)
|
1830003000NRG24210620230184609
|
21/06/2023
|
Rekha Ratnakar Holi
|
1830003WL007359
|
Rekha Ratnakar Holi
|
00415
|
SBIN0005909
|
1886
|
1886
|
Processed
|
24/06/2023
|
|
A174230260779
|
|
MR REKHA RATANAKAR HOLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KURKHEDA
|
MH-30-003-463-003/223
(YENGALKHEDA)
|
1830003000NRG24210620230184612
|
21/06/2023
|
Chitragandha Bhemraj Barsagade
|
1830003WL007359
|
Chitragandha Bhemraj Barsagade
|
00415
|
SBIN0005909
|
1263
|
1263
|
Processed
|
24/06/2023
|
|
A174230261005
|
|
CHITRAGANDHA BHEMRAJ BARSAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KURKHEDA
|
MH-30-003-463-003/225
(YENGALKHEDA)
|
1830003000NRG24210620230184613
|
21/06/2023
|
SEVANTA BHARAT HOLI
|
1830003WL007359
|
SEVANTA BHARAT HOLI
|
00415
|
SBIN0005909
|
1988
|
1988
|
Processed
|
24/06/2023
|
|
A174230260784
|
|
MISS SEVANTA BHART HOLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KURKHEDA
|
MH-30-003-463-003/234
(YENGALKHEDA)
|
1830003000NRG24210620230184618
|
21/06/2023
|
Ashish Chintaman Kodap
|
1830003WL007359
|
Ashish Chintaman Kodap
|
00415
|
SBIN0005909
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230260773
|
|
MR ASHISH CHINTAMAN KODAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
KURKHEDA
|
MH-30-003-463-003/265
(YENGALKHEDA)
|
1830003000NRG24210620230184620
|
21/06/2023
|
Ashok Shivram Lonarkar
|
1830003WL007359
|
Ashok Shivram Lonarkar
|
00415
|
SBIN0005909
|
1263
|
1263
|
Processed
|
24/06/2023
|
|
A174230260789
|
|
MR ASHOK SIVRAM LONARKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KURKHEDA
|
MH-30-003-463-003/324
(YENGALKHEDA)
|
1830003000NRG24210620230184624
|
21/06/2023
|
Dilip Yashwant Kodap
|
1830003WL007359
|
Dilip Yashwant Kodap
|
00415
|
SBIN0005909
|
1886
|
1886
|
Processed
|
24/06/2023
|
|
A174230260781
|
|
DILIP YASHWANT KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
KURKHEDA
|
MH-30-003-463-003/327
(YENGALKHEDA)
|
1830003000NRG24210620230184625
|
21/06/2023
|
Kalpana Lomesh Kumare
|
1830003WL007359
|
Kalpana Lomesh Kumare
|
00415
|
SBIN0005909
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
A174230260771
|
|
MRS KALPANA LOMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KURKHEDA
|
MH-30-003-463-003/332
(YENGALKHEDA)
|
1830003000NRG24210620230184626
|
21/06/2023
|
SUNITA NARAYAN KODAP
|
1830003WL007359
|
SUNITA NARAYAN KODAP
|
00415
|
SBIN0005909
|
1515
|
1515
|
Rejected
|
23/06/2023
|
|
A174230260775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
KURKHEDA
|
MH-30-003-463-003/339
(YENGALKHEDA)
|
1830003000NRG24210620230184627
|
21/06/2023
|
UDDHAV PANDHARI PURAM
|
1830003WL007359
|
UDDHAV PANDHARI PURAM
|
00415
|
SBIN0005909
|
1082
|
1082
|
Processed
|
24/06/2023
|
|
A174230260776
|
|
MR UDDHAV PANDHARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
KURKHEDA
|
MH-30-003-463-003/34
(YENGALKHEDA)
|
1830003000NRG24210620230184629
|
21/06/2023
|
Gurudeo Baliram Harami
|
1830003WL007359
|
Gurudeo Baliram Harami
|
00415
|
SBIN0005909
|
1515
|
1515
|
Processed
|
24/06/2023
|
|
A174230260790
|
|
MR GURUDEO BALIRAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KURKHEDA
|
MH-30-003-463-003/354
(YENGALKHEDA)
|
1830003000NRG24210620230184630
|
21/06/2023
|
RASIKA KASHINATH PURAM
|
1830003WL007359
|
RASIKA KASHINATH PURAM
|
00415
|
SBIN0005909
|
1618
|
1618
|
Processed
|
24/06/2023
|
|
A174230260778
|
|
MRS RASIKA KASHINATH PURAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
KURKHEDA
|
MH-30-003-463-003/355
(YENGALKHEDA)
|
1830003000NRG24210620230184631
|
21/06/2023
|
PRASHANT ANIL ASTEKAR
|
1830003WL007359
|
PRASHANT ANIL ASTEKAR
|
00415
|
SBIN0005909
|
1958
|
1958
|
Processed
|
24/06/2023
|
|
A174230260762
|
|
MR PRASHANT ANIL ASTEKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KURKHEDA
|
MH-30-003-463-003/363
(YENGALKHEDA)
|
1830003000NRG24210620230184632
|
21/06/2023
|
MAHENDRA DADAJI BAWANTHADE
|
1830003WL007359
|
MAHENDRA DADAJI BAWANTHADE
|
00415
|
SBIN0005909
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230261000
|
|
MR MAHENDRA DADAJI BAVANTHADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KURKHEDA
|
MH-30-003-463-003/363
(YENGALKHEDA)
|
1830003000NRG24210620230184633
|
21/06/2023
|
SIMA MAHENDRA BAWANTHADE
|
1830003WL007359
|
SIMA MAHENDRA BAWANTHADE
|
00415
|
SBIN0005909
|
1296
|
1296
|
Processed
|
24/06/2023
|
|
A174230260787
|
|
MISS SIMA MAHENDRA BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KURKHEDA
|
MH-30-003-463-003/41
(YENGALKHEDA)
|
1830003000NRG24210620230184635
|
21/06/2023
|
NIKHIL SUDHAKAR HOLI
|
1830003WL007359
|
NIKHIL SUDHAKAR HOLI
|
00415
|
SBIN0005909
|
1988
|
1988
|
Processed
|
24/06/2023
|
|
A174230260791
|
|
MR NIKHIL SUDHAKAR HOLI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KURKHEDA
|
MH-30-003-463-003/41
(YENGALKHEDA)
|
1830003000NRG24210620230184634
|
21/06/2023
|
Simatai Sudhakar Holi
|
1830003WL007359
|
Simatai Sudhakar Holi
|
00415
|
SBIN0005909
|
1988
|
1988
|
Processed
|
24/06/2023
|
|
A174230261003
|
|
MRS SIMATAI SUDHAKAR HOLI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KURKHEDA
|
MH-30-003-463-003/5
(YENGALKHEDA)
|
1830003000NRG24210620230184637
|
21/06/2023
|
Kiran Radheshyam Puram
|
1830003WL007359
|
Kiran Radheshyam Puram
|
00415
|
SBIN0005909
|
2076
|
2076
|
Processed
|
24/06/2023
|
|
A174230261001
|
|
MRS KIRAN RADHESHYAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
KURKHEDA
|
MH-30-003-463-003/5
(YENGALKHEDA)
|
1830003000NRG24210620230184636
|
21/06/2023
|
Radheshyam Pandhari Puram
|
1830003WL007359
|
Radheshyam Pandhari Puram
|
00415
|
SBIN0005909
|
2076
|
2076
|
Processed
|
24/06/2023
|
|
A174230261063
|
|
MR RADHESHAM PANDHARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
KURKHEDA
|
MH-30-003-463-003/59
(YENGALKHEDA)
|
1830003000NRG24210620230184638
|
21/06/2023
|
Rajesh Raghu Puram
|
1830003WL007359
|
Rajesh Raghu Puram
|
00415
|
SBIN0005909
|
2076
|
2076
|
Processed
|
24/06/2023
|
|
A174230261002
|
|
MR RAJESH RAGHU PURAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
KURKHEDA
|
MH-30-003-463-003/87
(YENGALKHEDA)
|
1830003000NRG24210620230184655
|
21/06/2023
|
MANORATHA ASARAM HALAMI
|
1830003WL007359
|
MANORATHA ASARAM HALAMI
|
00415
|
SBIN0005909
|
2075
|
2075
|
Processed
|
24/06/2023
|
|
A174230260792
|
|
MRS MANORATHA ASARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KURKHEDA
|
MH-30-003-463-003/89
(YENGALKHEDA)
|
1830003000NRG24210620230184656
|
21/06/2023
|
Khemchand Motiram Sakhare
|
1830003WL007359
|
Khemchand Motiram Sakhare
|
00415
|
SBIN0005909
|
326
|
326
|
Processed
|
24/06/2023
|
|
A174230260768
|
|
MR KHEMCHAND MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24210620230184660
|
21/06/2023
|
Megha Dhaniram Kodap
|
1830003WL007359
|
Megha Dhaniram Kodap
|
00415
|
SBIN0005909
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230260769
|
|
MISS MEGHA DHANIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103637
|
103637
|
|
|
|
|
|
|
|
|
335
|
KURKHEDA
|
MH-30-003-463-003/194
(YENGALKHEDA)
|
1830003000NRG24210620230184604
|
21/06/2023
|
Rushi Watu Channe
|
1830003WL007359
|
Rushi Watu Channe
|
00540
|
BKID0WAINGB
|
1867
|
1867
|
Processed
|
24/06/2023
|
|
A174230260794
|
|
RUSHI WATU CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
KURKHEDA
|
MH-30-003-463-003/86
(YENGALKHEDA)
|
1830003000NRG24210620230184654
|
21/06/2023
|
Prakash Nananji Bramhanwade
|
1830003WL007359
|
Prakash Nananji Bramhanwade
|
00540
|
BKID0WAINGB
|
1263
|
1263
|
Processed
|
24/06/2023
|
|
A174230260793
|
|
PRAKASH NANAJI BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24210620230184658
|
21/06/2023
|
Ghaniram Ramji Kodap
|
1830003WL007359
|
Ghaniram Ramji Kodap
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230260795
|
|
MR DHANIRAM RAMAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
338
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24210620230184659
|
21/06/2023
|
Parvati Dhaniram Kodap
|
1830003WL007359
|
Parvati Dhaniram Kodap
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230260796
|
|
MRS PARVATA DHANIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
339
|
KURKHEDA
|
MH-30-003-311-002/119
(NANHI)
|
1830003000NRG24210620230184771
|
21/06/2023
|
Gokuldas laxman Dhurve
|
1830003WL007362
|
Gokuldas laxman Dhurve
|
00734
|
GDCB0000001
|
2071
|
2071
|
Processed
|
24/06/2023
|
|
A174230260809
|
|
GOKULDAS LAXMAN DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
KURKHEDA
|
MH-30-003-440-001/89
(WADEGAON)
|
1830003000NRG24210620230185162
|
21/06/2023
|
PRAKASH MADHO KUWAR
|
1830003WL007374
|
PRAKASH MADHO KUWAR
|
00734
|
GDCB0000001
|
1590
|
1590
|
Rejected
|
23/06/2023
|
|
A174230261044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551087
|
551087
|
|
|
|
|
|
|
|