|
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-30-003-074-001/4
(CHINEGAON)
|
1830003000NRG24150520230054463
|
15/05/2023
|
BABAN EKNATH KARPATE
|
1830003WL001827
|
BABAN EKNATH KARPATE
|
00048
|
BKID0009601
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011672
|
|
BABAN EKNATH KARPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-074-001/20
(CHINEGAON)
|
1830003000NRG24150520230054454
|
15/05/2023
|
Rupesh Gangadhar Jumnake
|
1830003WL001827
|
Rupesh Gangadhar Jumnake
|
00048
|
BKID0009641
|
966
|
966
|
Processed
|
19/05/2023
|
|
A138230011671
|
|
RUPESH GANGADHAR JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-074-001/10
(CHINEGAON)
|
1830003000NRG24150520230054428
|
15/05/2023
|
SARIKA RAJENDRA NAITAM
|
1830003WL001827
|
SARIKA RAJENDRA NAITAM
|
00048
|
BKID0009642
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011506
|
|
SARIKA PARASRAM MADAVI PARASRAM MADAVI M
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-074-001/19
(CHINEGAON)
|
1830003000NRG24150520230054450
|
15/05/2023
|
Gurudev Lavhaji Pendam
|
1830003WL001827
|
Gurudev Lavhaji Pendam
|
00048
|
BKID0009642
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011480
|
|
GURUDEO LAVHAJI PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-074-001/25
(CHINEGAON)
|
1830003000NRG24150520230054458
|
15/05/2023
|
Purushottam Ganuji Holi
|
1830003WL001827
|
Purushottam Ganuji Holi
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
19/05/2023
|
|
A138230011479
|
|
PURUSHOTTAM GANUJI HOLI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-074-001/74
(CHINEGAON)
|
1830003000NRG24150520230054481
|
15/05/2023
|
Ramkrushna Shivram Jumnake
|
1830003WL001827
|
Ramkrushna Shivram Jumnake
|
00048
|
BKID0009642
|
900
|
900
|
Processed
|
19/05/2023
|
|
A138230011477
|
|
RAMKRUSHNA SHIVRAM JUMNAKE
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-074-001/81
(CHINEGAON)
|
1830003000NRG24150520230054483
|
15/05/2023
|
Prakash Zituji Jumnake
|
1830003WL001827
|
Prakash Zituji Jumnake
|
00048
|
BKID0009642
|
1288
|
1288
|
Processed
|
19/05/2023
|
|
A138230011476
|
|
PRAKASH ZITUJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-074-004/12
(CHINEGAON)
|
1830003000NRG24150520230054499
|
15/05/2023
|
Ghanshyam Yadorao Raut
|
1830003WL001827
|
Ghanshyam Yadorao Raut
|
00048
|
BKID0009642
|
1902
|
1902
|
Processed
|
19/05/2023
|
|
A138230011669
|
|
GHANSHYAM YADAV RAUT
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-077-001/10
(CHIRCHADI)
|
1830003000NRG24150520230054658
|
15/05/2023
|
Homeshwar Baliram Margaye
|
1830003WL001830
|
Homeshwar Baliram Margaye
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011502
|
|
HOMESHWER BALIRAM MARGAYE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-077-001/100
(CHIRCHADI)
|
1830003000NRG24150520230054659
|
15/05/2023
|
Rina Revnath Naitam
|
1830003WL001830
|
Rina Revnath Naitam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011474
|
|
MRS KARINA KHEMNATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-077-001/108
(CHIRCHADI)
|
1830003000NRG24150520230054661
|
15/05/2023
|
Sunil Shivram Naitam
|
1830003WL001830
|
Sunil Shivram Naitam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011500
|
|
SUNIL SHIVRAM NAITAM
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-077-001/108
(CHIRCHADI)
|
1830003000NRG24150520230054662
|
15/05/2023
|
Vanita Shivram Naitam
|
1830003WL001830
|
Vanita Shivram Naitam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011497
|
|
RUKHAMA SHIVRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-077-001/123
(CHIRCHADI)
|
1830003000NRG24150520230054664
|
15/05/2023
|
Gangadhar Urakuda Gadawar
|
1830003WL001830
|
Gangadhar Urakuda Gadawar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011481
|
|
GANGADHAR URKUDA GADHWAR
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-077-001/123
(CHIRCHADI)
|
1830003000NRG24150520230054663
|
15/05/2023
|
Satyabhama Urkuda Gaddawar
|
1830003WL001830
|
Satyabhama Urkuda Gaddawar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011494
|
|
SATTEBHAMA URKUDA GADAWAR
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-077-001/133
(CHIRCHADI)
|
1830003000NRG24150520230054666
|
15/05/2023
|
Sevanta Shriranchandra Korade
|
1830003WL001830
|
Sevanta Shriranchandra Korade
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011499
|
|
SHEVANTABAI RAMCHANDRA KORONDE
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-077-001/16
(CHIRCHADI)
|
1830003000NRG24150520230054669
|
15/05/2023
|
Giridhar Namdeo Raut
|
1830003WL001830
|
Giridhar Namdeo Raut
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011493
|
|
GIRIDHAR NAMDEO RAUT
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-077-001/16
(CHIRCHADI)
|
1830003000NRG24150520230054670
|
15/05/2023
|
Mina Giridhar Raut
|
1830003WL001830
|
Mina Giridhar Raut
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011628
|
|
MINA GIRIDHAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-077-001/17
(CHIRCHADI)
|
1830003000NRG24150520230054672
|
15/05/2023
|
Sima Aravind Gavarane
|
1830003WL001830
|
Sima Aravind Gavarane
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011632
|
|
SIMA ARVIND GAWRANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-077-001/194
(CHIRCHADI)
|
1830003000NRG24150520230054673
|
15/05/2023
|
Kamlesh Dayaram Tumram
|
1830003WL001830
|
Kamlesh Dayaram Tumram
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011636
|
|
KAMLESH DAYARAM TUMRAM
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-077-001/195
(CHIRCHADI)
|
1830003000NRG24150520230054674
|
15/05/2023
|
tulshiram adaku durve
|
1830003WL001830
|
tulshiram adaku durve
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011670
|
|
MR TULSHIRAM ADAKU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-077-001/26
(CHIRCHADI)
|
1830003000NRG24150520230054676
|
15/05/2023
|
Ramratan Bakaram Pada
|
1830003WL001830
|
Ramratan Bakaram Pada
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011496
|
|
RAMRATAN BAKARAM PADA
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-077-001/31
(CHIRCHADI)
|
1830003000NRG24150520230054677
|
15/05/2023
|
Deepak Keshav Gawrane
|
1830003WL001830
|
Deepak Keshav Gawrane
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011473
|
|
DIPAK KESHAV GAVRANE
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-077-001/39
(CHIRCHADI)
|
1830003000NRG24150520230054679
|
15/05/2023
|
Nirmala Dhaniram Halami
|
1830003WL001830
|
Nirmala Dhaniram Halami
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011492
|
|
NIRMALA DHANIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-077-001/40
(CHIRCHADI)
|
1830003000NRG24150520230054680
|
15/05/2023
|
Kamala Drugsha Tulavi
|
1830003WL001830
|
Kamala Drugsha Tulavi
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011627
|
|
KAMLABAI DURGASHA TULAVI
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-077-001/41
(CHIRCHADI)
|
1830003000NRG24150520230054681
|
15/05/2023
|
Shalikram Tihalu Halami
|
1830003WL001830
|
Shalikram Tihalu Halami
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011490
|
|
SHALIKRAM TIHLU HALAMI
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-077-001/50
(CHIRCHADI)
|
1830003000NRG24150520230054683
|
15/05/2023
|
Manoj Baliram Mankar
|
1830003WL001830
|
Manoj Baliram Mankar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011635
|
|
MANOJ BALIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-077-001/53
(CHIRCHADI)
|
1830003000NRG24150520230054684
|
15/05/2023
|
Gurudeo Atmaram Uikey
|
1830003WL001830
|
Gurudeo Atmaram Uikey
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011501
|
|
GURUDEO ATMARAM UIKE
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-077-001/7
(CHIRCHADI)
|
1830003000NRG24150520230054688
|
15/05/2023
|
OMPRAKASH DIWAKAR MASARKAR
|
1830003WL001830
|
OMPRAKASH DIWAKAR MASARKAR
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011503
|
|
OMPRAKASH DIWAKAR MASARKAR
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-077-001/71
(CHIRCHADI)
|
1830003000NRG24150520230054689
|
15/05/2023
|
Dipa Ramesh Dongarwar
|
1830003WL001830
|
Dipa Ramesh Dongarwar
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011638
|
|
DIPABAI RAMESH DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-077-001/73
(CHIRCHADI)
|
1830003000NRG24150520230054692
|
15/05/2023
|
Parbata Pada
|
1830003WL001830
|
Parbata Pada
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011498
|
|
PARBHATA NAJUKRAO PADA
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-077-001/76
(CHIRCHADI)
|
1830003000NRG24150520230054694
|
15/05/2023
|
Vandana Dayaram Uikey
|
1830003WL001830
|
Vandana Dayaram Uikey
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011491
|
|
VANDANA DAYARAM UIKE
|
BANK OF INDIA(508505)
|
|
32
|
KURKHEDA
|
MH-30-003-077-001/84
(CHIRCHADI)
|
1830003000NRG24150520230054695
|
15/05/2023
|
Pramila Shivnath Naitam
|
1830003WL001830
|
Pramila Shivnath Naitam
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011495
|
|
PREMILABAI SHIVNATH NAITAM
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-077-001/89
(CHIRCHADI)
|
1830003000NRG24150520230054696
|
15/05/2023
|
Sandip Mukunda Gavarane
|
1830003WL001830
|
Sandip Mukunda Gavarane
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011640
|
|
MR SANDIP MUKUNDA GAWARANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-077-001/93
(CHIRCHADI)
|
1830003000NRG24150520230054697
|
15/05/2023
|
Ananda Bajirao Halami
|
1830003WL001830
|
Ananda Bajirao Halami
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011504
|
|
MRS ANANDABAI BAJIRAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-077-001/93
(CHIRCHADI)
|
1830003000NRG24150520230054698
|
15/05/2023
|
Roshan Bajirao Halami
|
1830003WL001830
|
Roshan Bajirao Halami
|
00048
|
BKID0009642
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011475
|
|
ROSHAN BAJIRAO HALAMI
|
BANK OF INDIA(508505)
|
|
36
|
KURKHEDA
|
MH-30-003-077-003/114
(CHIRCHADI)
|
1830003000NRG24150520230054707
|
15/05/2023
|
Dhrupata Suresh Poreti
|
1830003WL001832
|
Dhrupata Suresh Poreti
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011505
|
|
DHRUPATA SURESH PORETI SURESH PORETI
|
BANK OF INDIA(508505)
|
|
37
|
KURKHEDA
|
MH-30-003-077-003/27
(CHIRCHADI)
|
1830003000NRG24150520230054710
|
15/05/2023
|
Gurudev Mansaram Puram
|
1830003WL001832
|
Gurudev Mansaram Puram
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011639
|
|
GURUDEV MANSARM PURAM
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-077-003/29
(CHIRCHADI)
|
1830003000NRG24150520230054711
|
15/05/2023
|
Gopal Laxman Tembhurne
|
1830003WL001832
|
Gopal Laxman Tembhurne
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011629
|
|
GOPAL LAXMAN TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURKHEDA
|
MH-30-003-077-003/321
(CHIRCHADI)
|
1830003000NRG24150520230054712
|
15/05/2023
|
HIRAMAN TULSIDAS HAJARE
|
1830003WL001832
|
HIRAMAN TULSIDAS HAJARE
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011488
|
|
HIRAMAN TULSHIRAM HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-077-003/321
(CHIRCHADI)
|
1830003000NRG24150520230054713
|
15/05/2023
|
SAGAR HIRAMAN HAJARE
|
1830003WL001832
|
SAGAR HIRAMAN HAJARE
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011630
|
|
SAGAR HIRAMAN HAJARE
|
BANK OF INDIA(508505)
|
|
41
|
KURKHEDA
|
MH-30-003-077-003/34
(CHIRCHADI)
|
1830003000NRG24150520230054714
|
15/05/2023
|
Purushottam Gajaraj Tembhurne
|
1830003WL001832
|
Purushottam Gajaraj Tembhurne
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011478
|
|
PURSHOTTAM GEJRAJ TEMBHURANE
|
BANK OF INDIA(508505)
|
|
42
|
KURKHEDA
|
MH-30-003-077-003/62
(CHIRCHADI)
|
1830003000NRG24150520230054715
|
15/05/2023
|
Vilas Hariram Potavi
|
1830003WL001832
|
Vilas Hariram Potavi
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011486
|
|
VILAS HARIRAM POTAVI
|
BANK OF INDIA(508505)
|
|
43
|
KURKHEDA
|
MH-30-003-077-003/65
(CHIRCHADI)
|
1830003000NRG24150520230054716
|
15/05/2023
|
Ankish Rajiram Kachlami
|
1830003WL001832
|
Ankish Rajiram Kachlami
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011484
|
|
ANKUSH RAJIRAM KACHLAMI
|
BANK OF INDIA(508505)
|
|
44
|
KURKHEDA
|
MH-30-003-077-003/96
(CHIRCHADI)
|
1830003000NRG24150520230054718
|
15/05/2023
|
Sukhadeo Pandurang Uikey
|
1830003WL001832
|
Sukhadeo Pandurang Uikey
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011626
|
|
SUKHADEV PANDURANG UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-463-003/111
(YENGALKHEDA)
|
1830003000NRG24150520230054861
|
15/05/2023
|
Nitesh Najukrao Mohurle
|
1830003WL001837
|
Nitesh Najukrao Mohurle
|
00048
|
BKID0009642
|
1390
|
1390
|
Processed
|
19/05/2023
|
|
A138230011637
|
|
MASTER NITESH NAJUKRAO MOHURLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-463-003/191
(YENGALKHEDA)
|
1830003000NRG24150520230054878
|
15/05/2023
|
ABHISHEK KASHINATH KUMARE
|
1830003WL001837
|
ABHISHEK KASHINATH KUMARE
|
00048
|
BKID0009642
|
342
|
342
|
Processed
|
19/05/2023
|
|
A138230011631
|
|
ABHISHEK KASHINATH KUMARE
|
BANK OF INDIA(508505)
|
|
47
|
KURKHEDA
|
MH-30-003-463-003/191
(YENGALKHEDA)
|
1830003000NRG24150520230054877
|
15/05/2023
|
SUNIL KASHINATH KUMARE
|
1830003WL001837
|
SUNIL KASHINATH KUMARE
|
00048
|
BKID0009642
|
1026
|
1026
|
Processed
|
19/05/2023
|
|
A138230011487
|
|
SUNIL KASHINATH KUMARE
|
BANK OF INDIA(508505)
|
|
48
|
KURKHEDA
|
MH-30-003-463-003/222
(YENGALKHEDA)
|
1830003000NRG24150520230054883
|
15/05/2023
|
Jaymala Pandhari Nandeshwar
|
1830003WL001837
|
Jaymala Pandhari Nandeshwar
|
00048
|
BKID0009642
|
985
|
985
|
Processed
|
19/05/2023
|
|
A138230011634
|
|
JAYMALA PANDHARI NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURKHEDA
|
MH-30-003-463-003/222
(YENGALKHEDA)
|
1830003000NRG24150520230054882
|
15/05/2023
|
Pandari Kuksu Nandeshwar
|
1830003WL001837
|
Pandari Kuksu Nandeshwar
|
00048
|
BKID0009642
|
985
|
985
|
Processed
|
19/05/2023
|
|
A138230011489
|
|
PANDHARI KUKSUJI NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURKHEDA
|
MH-30-003-463-003/280
(YENGALKHEDA)
|
1830003000NRG24150520230054893
|
15/05/2023
|
Chetan Haraba Halami
|
1830003WL001837
|
Chetan Haraba Halami
|
00048
|
BKID0009642
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
A138230011485
|
|
MR CHETAN HARBA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-463-003/32
(YENGALKHEDA)
|
1830003000NRG24150520230054905
|
15/05/2023
|
Udhav Hari Ambade
|
1830003WL001837
|
Udhav Hari Ambade
|
00048
|
BKID0009642
|
1390
|
1390
|
Processed
|
19/05/2023
|
|
A138230011633
|
|
MR UDDHAV HARI AMBADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-463-003/58
(YENGALKHEDA)
|
1830003000NRG24150520230054917
|
15/05/2023
|
Khushal Ramchandra Barsagade
|
1830003WL001837
|
Khushal Ramchandra Barsagade
|
00048
|
BKID0009642
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
A138230011483
|
|
KHUSHAL RAMCHANDRA BARSAGADE
|
BANK OF INDIA(508505)
|
|
53
|
KURKHEDA
|
MH-30-003-463-003/58
(YENGALKHEDA)
|
1830003000NRG24150520230054918
|
15/05/2023
|
Viju Khushal Barsagade
|
1830003WL001837
|
Viju Khushal Barsagade
|
00048
|
BKID0009642
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
A138230011482
|
|
VIJAYA KHUSHAL BARSAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79111
|
79111
|
|
|
|
|
|
|
|
|
54
|
KURKHEDA
|
MH-30-003-142-001/101
(GURNOLI)
|
1830003000NRG24150520230054720
|
15/05/2023
|
Nirmala Wasudeo Tulavi
|
1830003WL001832
|
Nirmala Wasudeo Tulavi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011620
|
|
NIRMALA WASUDEV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-142-001/101
(GURNOLI)
|
1830003000NRG24150520230054719
|
15/05/2023
|
Wasudev Barku Tulavi
|
1830003WL001832
|
Wasudev Barku Tulavi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011621
|
|
Mr. WASUDEV BARKUJI TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-142-001/102
(GURNOLI)
|
1830003000NRG24150520230054721
|
15/05/2023
|
Tukaram Gandoji Madkam
|
1830003WL001832
|
Tukaram Gandoji Madkam
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011608
|
|
Mr. TUKARAM GANDO MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-142-001/106
(GURNOLI)
|
1830003000NRG24150520230054723
|
15/05/2023
|
Ganesh Sitaram Halami
|
1830003WL001832
|
Ganesh Sitaram Halami
|
00051
|
MAHB0001020
|
990
|
990
|
Processed
|
19/05/2023
|
|
A138230011619
|
|
Mr. GANESH SITARAM HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-142-001/106
(GURNOLI)
|
1830003000NRG24150520230054725
|
15/05/2023
|
Hemalata Sunil Halami
|
1830003WL001832
|
Hemalata Sunil Halami
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011471
|
|
Mrs. Hemlata Sunil Halami
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-142-001/106
(GURNOLI)
|
1830003000NRG24150520230054724
|
15/05/2023
|
Kaushalya Ganesh Halami
|
1830003WL001832
|
Kaushalya Ganesh Halami
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
A138230011472
|
|
KAUSALYA GANESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-142-001/106
(GURNOLI)
|
1830003000NRG24150520230054722
|
15/05/2023
|
Sayatra Sitaram Halami
|
1830003WL001832
|
Sayatra Sitaram Halami
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
A138230011606
|
|
SAYATRABAI SITARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-142-001/109
(GURNOLI)
|
1830003000NRG24150520230054726
|
15/05/2023
|
Pustakala Ramkrushna Madkam
|
1830003WL001832
|
Pustakala Ramkrushna Madkam
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011515
|
|
Mrs. PRITIMALA RAMKRUSHNA MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24150520230054728
|
15/05/2023
|
Surekha Suresh Katenge
|
1830003WL001832
|
Surekha Suresh Katenge
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011517
|
|
Mrs. SUREKHA SURESH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24150520230054727
|
15/05/2023
|
Suresh Dashrath Katenge
|
1830003WL001832
|
Suresh Dashrath Katenge
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011623
|
|
Mr. SURESH DASHARATH KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURKHEDA
|
MH-30-003-142-001/117
(GURNOLI)
|
1830003000NRG24150520230054729
|
15/05/2023
|
Karishma Chandar Narote
|
1830003WL001832
|
Karishma Chandar Narote
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011642
|
|
Miss. KARISHMA AVACHIT PORETI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-142-001/118
(GURNOLI)
|
1830003000NRG24150520230054730
|
15/05/2023
|
Umesh Ramdas Parchapi
|
1830003WL001832
|
Umesh Ramdas Parchapi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011614
|
|
Mr. UMESH RAMDAS PARCHAPI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-142-001/123
(GURNOLI)
|
1830003000NRG24150520230054731
|
15/05/2023
|
Jivan Manik Gavale
|
1830003WL001832
|
Jivan Manik Gavale
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011667
|
|
Mr. JEEVAN MANIK GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-142-001/162
(GURNOLI)
|
1830003000NRG24150520230054732
|
15/05/2023
|
Nandini Nandkishor Usendi
|
1830003WL001832
|
Nandini Nandkishor Usendi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011607
|
|
Mrs. NANDINI NANDKISHOR USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-142-001/163
(GURNOLI)
|
1830003000NRG24150520230054733
|
15/05/2023
|
Shilpa Nilkanth Kirange
|
1830003WL001832
|
Shilpa Nilkanth Kirange
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011644
|
|
Miss. SHILPA NILKANTH KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-142-001/169
(GURNOLI)
|
1830003000NRG24150520230054734
|
15/05/2023
|
Sarita Tarachand Narote
|
1830003WL001832
|
Sarita Tarachand Narote
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011516
|
|
Mrs. SARITA TARACHAND NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-142-001/177
(GURNOLI)
|
1830003000NRG24150520230054736
|
15/05/2023
|
Mira Wasudev Halami
|
1830003WL001832
|
Mira Wasudev Halami
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011610
|
|
Mrs. MIRABAI WASUDEO HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-142-001/177
(GURNOLI)
|
1830003000NRG24150520230054735
|
15/05/2023
|
Wasudev Rajiram Halami
|
1830003WL001832
|
Wasudev Rajiram Halami
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011611
|
|
Mr. WASUDEV RAJIRAM HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-142-001/180
(GURNOLI)
|
1830003000NRG24150520230054737
|
15/05/2023
|
Rajesh Wasudev Usendi
|
1830003WL001832
|
Rajesh Wasudev Usendi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011470
|
|
Mr. RAJESH WASUDEV USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-142-001/194
(GURNOLI)
|
1830003000NRG24150520230054738
|
15/05/2023
|
Laxmikant Shriram Chaudhari
|
1830003WL001832
|
Laxmikant Shriram Chaudhari
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011604
|
|
LAXMIKANT SHRIRAM CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
74
|
KURKHEDA
|
MH-30-003-142-001/194
(GURNOLI)
|
1830003000NRG24150520230054739
|
15/05/2023
|
Manisha Laxmikant Chaudhari
|
1830003WL001832
|
Manisha Laxmikant Chaudhari
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011541
|
|
Miss. MANISHA LAXMIKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24150520230054740
|
15/05/2023
|
Bhagavat Somaji Kambale
|
1830003WL001832
|
Bhagavat Somaji Kambale
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011622
|
|
BHAGWAT SOMA KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24150520230054741
|
15/05/2023
|
Yashwada Bhagwat Kambale
|
1830003WL001832
|
Yashwada Bhagwat Kambale
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011616
|
|
YASHWADA BHAGWAT KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-142-001/236
(GURNOLI)
|
1830003000NRG24150520230054742
|
15/05/2023
|
Shobha Hari Shendare
|
1830003WL001832
|
Shobha Hari Shendare
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011609
|
|
Mrs. SHOBHA HARI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-142-001/33
(GURNOLI)
|
1830003000NRG24150520230054745
|
15/05/2023
|
Nanaji Tulshidas Kambale
|
1830003WL001832
|
Nanaji Tulshidas Kambale
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011617
|
|
Mr. NANAJI TULSHIRAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24150520230054747
|
15/05/2023
|
DUSHANT PRAKASH KAMBLE
|
1830003WL001832
|
DUSHANT PRAKASH KAMBLE
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011641
|
|
Mr. DUSHANT PRAKASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24150520230054746
|
15/05/2023
|
Pratibha Prakash Kamble
|
1830003WL001832
|
Pratibha Prakash Kamble
|
00051
|
MAHB0001020
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
A138230011618
|
|
Mrs. PRATIBHA PRAKASH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-142-001/63
(GURNOLI)
|
1830003000NRG24150520230054748
|
15/05/2023
|
Nirmala Nilkanth Nagose
|
1830003WL001832
|
Nirmala Nilkanth Nagose
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011615
|
|
Mrs. NIRMALA NILKANTH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-142-001/82
(GURNOLI)
|
1830003000NRG24150520230054749
|
15/05/2023
|
Pushpa Kewalram Hupendi
|
1830003WL001832
|
Pushpa Kewalram Hupendi
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011514
|
|
Mrs. PUSHPA KEWALRAM HUPENDI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-142-001/84
(GURNOLI)
|
1830003000NRG24150520230054750
|
15/05/2023
|
Shambhu Naresh Gota
|
1830003WL001832
|
Shambhu Naresh Gota
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011673
|
|
Mr. SHAMBHU NARESH GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24150520230054751
|
15/05/2023
|
Anjira Narayan Duga
|
1830003WL001832
|
Anjira Narayan Duga
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011643
|
|
Mrs. ANJANABAI NARAYAN DUGA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24150520230054752
|
15/05/2023
|
Kalpana Shravan Duga
|
1830003WL001832
|
Kalpana Shravan Duga
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011666
|
|
Mrs. KALPANA SHRAVAN DUGA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-142-001/97
(GURNOLI)
|
1830003000NRG24150520230054753
|
15/05/2023
|
Dinkar Lahanu Madkam
|
1830003WL001832
|
Dinkar Lahanu Madkam
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011612
|
|
Mr. DINKAR LAHANU MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-142-001/97
(GURNOLI)
|
1830003000NRG24150520230054754
|
15/05/2023
|
Prabha Dinkar Madkam
|
1830003WL001832
|
Prabha Dinkar Madkam
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011613
|
|
Mrs. PRABHA DINKAR MALKAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-142-001/99
(GURNOLI)
|
1830003000NRG24150520230054755
|
15/05/2023
|
Sachin Keshav Duga
|
1830003WL001832
|
Sachin Keshav Duga
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011605
|
|
MR SACHIN KESHO DUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
89
|
KURKHEDA
|
MH-30-003-074-001/102
(CHINEGAON)
|
1830003000NRG24150520230054432
|
15/05/2023
|
Praful Vatuji Pendam
|
1830003WL001827
|
Praful Vatuji Pendam
|
00114
|
GDCB0000001
|
1938
|
1938
|
Processed
|
19/05/2023
|
|
A138230011530
|
|
PRAFUL WATUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURKHEDA
|
MH-30-003-074-001/12
(CHINEGAON)
|
1830003000NRG24150520230054438
|
15/05/2023
|
Gita Krushna Naitam
|
1830003WL001827
|
Gita Krushna Naitam
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
19/05/2023
|
|
A138230011529
|
|
GITA KRISHNA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KURKHEDA
|
MH-30-003-074-001/12
(CHINEGAON)
|
1830003000NRG24150520230054436
|
15/05/2023
|
Krushna Wasudeo Naitam
|
1830003WL001827
|
Krushna Wasudeo Naitam
|
00114
|
GDCB0000001
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011532
|
|
KRISHNAJI WASUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-074-001/122
(CHINEGAON)
|
1830003000NRG24150520230054442
|
15/05/2023
|
Manisha Abhimanyu Jamnake
|
1830003WL001827
|
Manisha Abhimanyu Jamnake
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
A138230011539
|
|
MANISHA ABHIMANUE JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KURKHEDA
|
MH-30-003-074-001/126
(CHINEGAON)
|
1830003000NRG24150520230054443
|
15/05/2023
|
Minakshi Purushottam Gedam
|
1830003WL001827
|
Minakshi Purushottam Gedam
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
A138230011540
|
|
MINAKSHI PURUSHOTTAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24150520230054452
|
15/05/2023
|
Nitabai Ramdas Pendam
|
1830003WL001827
|
Nitabai Ramdas Pendam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011538
|
|
NITA RAMDAS PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KURKHEDA
|
MH-30-003-074-001/54
(CHINEGAON)
|
1830003000NRG24150520230054468
|
15/05/2023
|
Jivan Vatuji Meshram
|
1830003WL001827
|
Jivan Vatuji Meshram
|
00114
|
GDCB0000001
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
A138230011528
|
|
JIVAN WATU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KURKHEDA
|
MH-30-003-074-001/6
(CHINEGAON)
|
1830003000NRG24150520230054471
|
15/05/2023
|
Gajanan Kashiram Uikey
|
1830003WL001827
|
Gajanan Kashiram Uikey
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011527
|
|
GAJANAN KASHIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KURKHEDA
|
MH-30-003-074-001/70
(CHINEGAON)
|
1830003000NRG24150520230054478
|
15/05/2023
|
Roshani Nilesh Dumane
|
1830003WL001827
|
Roshani Nilesh Dumane
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
19/05/2023
|
|
A138230011537
|
|
ROSHANI GOPAL GEDAM
|
BANK OF INDIA(508505)
|
|
98
|
KURKHEDA
|
MH-30-003-074-001/87
(CHINEGAON)
|
1830003000NRG24150520230054486
|
15/05/2023
|
PRADIP VITTHAL KUMARE
|
1830003WL001827
|
PRADIP VITTHAL KUMARE
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
A138230011533
|
|
PRADIP VITTHAL KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-074-004/11
(CHINEGAON)
|
1830003000NRG24150520230054497
|
15/05/2023
|
Asmita Moreshwar Chaudhari
|
1830003WL001827
|
Asmita Moreshwar Chaudhari
|
00114
|
GDCB0000001
|
2046
|
2046
|
Processed
|
19/05/2023
|
|
A138230011534
|
|
ASHMITA MORESHWAR CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-074-004/11
(CHINEGAON)
|
1830003000NRG24150520230054496
|
15/05/2023
|
Moreshwar Vinayak Chaudhari
|
1830003WL001827
|
Moreshwar Vinayak Chaudhari
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
19/05/2023
|
|
A138230011531
|
|
MORESHVAR VINAYAK CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-074-004/11
(CHINEGAON)
|
1830003000NRG24150520230054495
|
15/05/2023
|
Vinayak Murlidhar Choudhari
|
1830003WL001827
|
Vinayak Murlidhar Choudhari
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
19/05/2023
|
|
A138230011507
|
|
VINAYAK MURLIDHAR CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KURKHEDA
|
MH-30-003-074-004/133
(CHINEGAON)
|
1830003000NRG24150520230054502
|
15/05/2023
|
Sapna Shyamsundar Raut
|
1830003WL001827
|
Sapna Shyamsundar Raut
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
19/05/2023
|
|
A138230011536
|
|
SAPNA SHYAMSUNDAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KURKHEDA
|
MH-30-003-077-001/100
(CHIRCHADI)
|
1830003000NRG24150520230054660
|
15/05/2023
|
Sanjay Shriram Naitam
|
1830003WL001830
|
Sanjay Shriram Naitam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011508
|
|
SANJAY SHRIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KURKHEDA
|
MH-30-003-077-001/125
(CHIRCHADI)
|
1830003000NRG24150520230054665
|
15/05/2023
|
Soma Raghu Puram
|
1830003WL001830
|
Soma Raghu Puram
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011513
|
|
SOMA RAGHUNATH PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-077-001/141
(CHIRCHADI)
|
1830003000NRG24150520230054667
|
15/05/2023
|
Devrao Bajirao Pada
|
1830003WL001830
|
Devrao Bajirao Pada
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011509
|
|
DEVRAO BAJIRAV PADA
|
BANK OF INDIA(508505)
|
|
106
|
KURKHEDA
|
MH-30-003-077-001/48
(CHIRCHADI)
|
1830003000NRG24150520230054682
|
15/05/2023
|
Baburao Motiram Gavrane
|
1830003WL001830
|
Baburao Motiram Gavrane
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011510
|
|
BABURAO MOTIRAM GAVRANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KURKHEDA
|
MH-30-003-077-001/58
(CHIRCHADI)
|
1830003000NRG24150520230054685
|
15/05/2023
|
Kundalik Vishwanath Gavrane
|
1830003WL001830
|
Kundalik Vishwanath Gavrane
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011511
|
|
PUNDALIK VISHWANATH GAVRANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KURKHEDA
|
MH-30-003-077-001/73
(CHIRCHADI)
|
1830003000NRG24150520230054693
|
15/05/2023
|
Najukrao Mansaramji Pada
|
1830003WL001830
|
Najukrao Mansaramji Pada
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011624
|
|
NAJUKRAO MANSARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KURKHEDA
|
MH-30-003-077-003/19
(CHIRCHADI)
|
1830003000NRG24150520230054708
|
15/05/2023
|
Mukunda Pandurag Uikey
|
1830003WL001832
|
Mukunda Pandurag Uikey
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011512
|
|
MUKUNDA PANDURANG UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KURKHEDA
|
MH-30-003-142-001/304
(GURNOLI)
|
1830003000NRG24150520230054743
|
15/05/2023
|
Parvinabano Vahid Pathan
|
1830003WL001832
|
Parvinabano Vahid Pathan
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011526
|
|
PARVINBANO VAHIDKHAN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KURKHEDA
|
MH-30-003-142-001/307
(GURNOLI)
|
1830003000NRG24150520230054744
|
15/05/2023
|
VIKAS BALIRAM CHOUDHARI
|
1830003WL001832
|
VIKAS BALIRAM CHOUDHARI
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011597
|
|
Mr. VIKAS BALIRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-463-003/10
(YENGALKHEDA)
|
1830003000NRG24150520230054854
|
15/05/2023
|
Chandrakala Shesraj Halami
|
1830003WL001837
|
Chandrakala Shesraj Halami
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
19/05/2023
|
|
A138230011601
|
|
CHANDRAKALA SHESHRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KURKHEDA
|
MH-30-003-463-003/128
(YENGALKHEDA)
|
1830003000NRG24150520230054865
|
15/05/2023
|
Nathu Lawahji Sursaut
|
1830003WL001837
|
Nathu Lawahji Sursaut
|
00114
|
GDCB0000001
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011523
|
|
NATTHU LAVA SURSAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KURKHEDA
|
MH-30-003-463-003/135
(YENGALKHEDA)
|
1830003000NRG24150520230054869
|
15/05/2023
|
Shanta Chandarsha Parse
|
1830003WL001837
|
Shanta Chandarsha Parse
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
19/05/2023
|
|
A138230011524
|
|
SHANTABAI CHANDARSAHA PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KURKHEDA
|
MH-30-003-463-003/146
(YENGALKHEDA)
|
1830003000NRG24150520230054870
|
15/05/2023
|
Shanta Sravan Barsagade
|
1830003WL001837
|
Shanta Sravan Barsagade
|
00114
|
GDCB0000001
|
937
|
937
|
Processed
|
19/05/2023
|
|
A138230011599
|
|
SHANTA SHRAVAN BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-463-003/19
(YENGALKHEDA)
|
1830003000NRG24150520230054872
|
15/05/2023
|
Ratiram Ganchu Halami
|
1830003WL001837
|
Ratiram Ganchu Halami
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
A138230011665
|
|
RATIRAM GANCHU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KURKHEDA
|
MH-30-003-463-003/19
(YENGALKHEDA)
|
1830003000NRG24150520230054873
|
15/05/2023
|
Shalu Ratiram Halami
|
1830003WL001837
|
Shalu Ratiram Halami
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
A138230011598
|
|
SHALUBAI RATIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-463-003/191
(YENGALKHEDA)
|
1830003000NRG24150520230054876
|
15/05/2023
|
SANDIP KASHINATH KUMARE
|
1830003WL001837
|
SANDIP KASHINATH KUMARE
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
19/05/2023
|
|
A138230011603
|
|
SANDIP KASHINATH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KURKHEDA
|
MH-30-003-463-003/202
(YENGALKHEDA)
|
1830003000NRG24150520230054879
|
15/05/2023
|
Pundalik Hemrao Kosare
|
1830003WL001837
|
Pundalik Hemrao Kosare
|
00114
|
GDCB0000001
|
623
|
623
|
Processed
|
19/05/2023
|
|
A138230011600
|
|
PUNDALIK HEMRAO KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KURKHEDA
|
MH-30-003-463-003/207
(YENGALKHEDA)
|
1830003000NRG24150520230054880
|
15/05/2023
|
Surekha Rajkumar Kodap
|
1830003WL001837
|
Surekha Rajkumar Kodap
|
00114
|
GDCB0000001
|
962
|
962
|
Processed
|
19/05/2023
|
|
A138230011521
|
|
SUREKHA RAJKUMAR KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KURKHEDA
|
MH-30-003-463-003/23
(YENGALKHEDA)
|
1830003000NRG24150520230054885
|
15/05/2023
|
Ratnmala Rajan Bhaisare
|
1830003WL001837
|
Ratnmala Rajan Bhaisare
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
19/05/2023
|
|
A138230011668
|
|
MS RATNMALA RAJAN BHANNARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURKHEDA
|
MH-30-003-463-003/236
(YENGALKHEDA)
|
1830003000NRG24150520230054890
|
15/05/2023
|
Kaushalyabai Ambarsha Parse
|
1830003WL001837
|
Kaushalyabai Ambarsha Parse
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
19/05/2023
|
|
A138230011625
|
|
KAUSHLYA AMBERSHAHA PARASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KURKHEDA
|
MH-30-003-463-003/264
(YENGALKHEDA)
|
1830003000NRG24150520230054892
|
15/05/2023
|
Nilima Dilip Barsagade
|
1830003WL001837
|
Nilima Dilip Barsagade
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
19/05/2023
|
|
A138230011602
|
|
NILAM DILIP BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KURKHEDA
|
MH-30-003-463-003/303
(YENGALKHEDA)
|
1830003000NRG24150520230054899
|
15/05/2023
|
Vandana Dhanaraj Barasagade
|
1830003WL001837
|
Vandana Dhanaraj Barasagade
|
00114
|
GDCB0000001
|
937
|
937
|
Processed
|
19/05/2023
|
|
A138230011519
|
|
VANDANA DHANARAJ BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KURKHEDA
|
MH-30-003-463-003/307
(YENGALKHEDA)
|
1830003000NRG24150520230054901
|
15/05/2023
|
Nirmala Vilas Parase
|
1830003WL001837
|
Nirmala Vilas Parase
|
00114
|
GDCB0000001
|
684
|
684
|
Processed
|
19/05/2023
|
|
A138230011520
|
|
NIRMALA VILAS PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KURKHEDA
|
MH-30-003-463-003/38
(YENGALKHEDA)
|
1830003000NRG24150520230054911
|
15/05/2023
|
Pitamber Vitthal Bhanare
|
1830003WL001837
|
Pitamber Vitthal Bhanare
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
19/05/2023
|
|
A138230011525
|
|
PITAMBER VITHHAL BHANARE
|
BANK OF INDIA(508505)
|
|
127
|
KURKHEDA
|
MH-30-003-463-003/56
(YENGALKHEDA)
|
1830003000NRG24150520230054915
|
15/05/2023
|
Sriram Sonsu Halami
|
1830003WL001837
|
Sriram Sonsu Halami
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
A138230011522
|
|
SHRIRAM SONSU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53896
|
53896
|
|
|
|
|
|
|
|
|
128
|
KURKHEDA
|
MH-30-003-074-001/10
(CHINEGAON)
|
1830003000NRG24150520230054427
|
15/05/2023
|
RAJENDRA MANIRAM NAITAM
|
1830003WL001827
|
RAJENDRA MANIRAM NAITAM
|
00415
|
SBIN0005909
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011663
|
|
MR RAJENDRA MANIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURKHEDA
|
MH-30-003-074-001/100
(CHINEGAON)
|
1830003000NRG24150520230054429
|
15/05/2023
|
Yashavnt Bajirao Puram
|
1830003WL001827
|
Yashavnt Bajirao Puram
|
00415
|
SBIN0005909
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
A138230011544
|
|
MR YASHWANT BAJIRAV PURAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURKHEDA
|
MH-30-003-074-001/105
(CHINEGAON)
|
1830003000NRG24150520230054435
|
15/05/2023
|
Dhaniram Sahadu Naitam
|
1830003WL001827
|
Dhaniram Sahadu Naitam
|
00415
|
SBIN0005909
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011543
|
|
MR DHANIRAM SAHADU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURKHEDA
|
MH-30-003-074-001/121
(CHINEGAON)
|
1830003000NRG24150520230054440
|
15/05/2023
|
Archana Moreshwar Naitam
|
1830003WL001827
|
Archana Moreshwar Naitam
|
00415
|
SBIN0005909
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011557
|
|
MR ARCHANA MORESHWAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURKHEDA
|
MH-30-003-074-001/16
(CHINEGAON)
|
1830003000NRG24150520230054445
|
15/05/2023
|
Keshav Janardhan Madavi
|
1830003WL001827
|
Keshav Janardhan Madavi
|
00415
|
SBIN0005909
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011545
|
|
MR KESHAV JANARDHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24150520230054451
|
15/05/2023
|
Ramdas Lavhaji Pendam
|
1830003WL001827
|
Ramdas Lavhaji Pendam
|
00415
|
SBIN0005909
|
1692
|
1692
|
Processed
|
19/05/2023
|
|
A138230011542
|
|
MR RAMDAS LAVAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-074-001/24
(CHINEGAON)
|
1830003000NRG24150520230054457
|
15/05/2023
|
Ajay Antaram Naitam
|
1830003WL001827
|
Ajay Antaram Naitam
|
00415
|
SBIN0005909
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011433
|
|
MR AJAY ANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURKHEDA
|
MH-30-003-074-001/25
(CHINEGAON)
|
1830003000NRG24150520230054459
|
15/05/2023
|
SHITAL PURUSHOTTAM HOLI
|
1830003WL001827
|
SHITAL PURUSHOTTAM HOLI
|
00415
|
SBIN0005909
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011434
|
|
MISS SHITAL PURUSHOTTAM HOLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURKHEDA
|
MH-30-003-074-001/30
(CHINEGAON)
|
1830003000NRG24150520230054461
|
15/05/2023
|
Mamita Sukhdev Naitam
|
1830003WL001827
|
Mamita Sukhdev Naitam
|
00415
|
SBIN0005909
|
1172
|
1172
|
Processed
|
19/05/2023
|
|
A138230011581
|
|
MAMITA SUKHADEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KURKHEDA
|
MH-30-003-074-001/70
(CHINEGAON)
|
1830003000NRG24150520230054477
|
15/05/2023
|
Nilesh Dadaji Dumane
|
1830003WL001827
|
Nilesh Dadaji Dumane
|
00415
|
SBIN0005909
|
900
|
900
|
Processed
|
19/05/2023
|
|
A138230011552
|
|
MR NILESH DADAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24150520230054704
|
15/05/2023
|
Manik Laxman Karpate
|
1830003WL001832
|
Manik Laxman Karpate
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011547
|
|
MR MANIK LAXMAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24150520230054705
|
15/05/2023
|
Shalu Manik Karpate
|
1830003WL001832
|
Shalu Manik Karpate
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011550
|
|
MS SHALU MANIK KHARPATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURKHEDA
|
MH-30-003-077-001/142
(CHIRCHADI)
|
1830003000NRG24150520230054668
|
15/05/2023
|
Kaliram Bajirao Pada
|
1830003WL001830
|
Kaliram Bajirao Pada
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011592
|
|
MRS PRAMILA KALIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-077-001/17
(CHIRCHADI)
|
1830003000NRG24150520230054671
|
15/05/2023
|
Arvind Murari Gawrane
|
1830003WL001830
|
Arvind Murari Gawrane
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011590
|
|
MR ARVIND MURARI GAWARANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURKHEDA
|
MH-30-003-077-001/197
(CHIRCHADI)
|
1830003000NRG24150520230054675
|
15/05/2023
|
Hemant Kisan Margaye
|
1830003WL001830
|
Hemant Kisan Margaye
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011556
|
|
MR HEMANT KISAN MARGAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURKHEDA
|
MH-30-003-077-001/35
(CHIRCHADI)
|
1830003000NRG24150520230054678
|
15/05/2023
|
Mukesh Maroti Kavdo
|
1830003WL001830
|
Mukesh Maroti Kavdo
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011551
|
|
MUKESH MAROTI KAWADO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
144
|
KURKHEDA
|
MH-30-003-077-001/61
(CHIRCHADI)
|
1830003000NRG24150520230054686
|
15/05/2023
|
Sadaram Bajirao Pada
|
1830003WL001830
|
Sadaram Bajirao Pada
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011587
|
|
SADARAM BAJIRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KURKHEDA
|
MH-30-003-077-001/62
(CHIRCHADI)
|
1830003000NRG24150520230054687
|
15/05/2023
|
Tanaji Maniram Halami
|
1830003WL001830
|
Tanaji Maniram Halami
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011553
|
|
MR TANAJI MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURKHEDA
|
MH-30-003-077-001/72
(CHIRCHADI)
|
1830003000NRG24150520230054690
|
15/05/2023
|
Hiralal Shriram Wadhai
|
1830003WL001830
|
Hiralal Shriram Wadhai
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011548
|
|
MASTER HIRALAL SHRIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURKHEDA
|
MH-30-003-077-001/73
(CHIRCHADI)
|
1830003000NRG24150520230054691
|
15/05/2023
|
Vinod Aliram Pada
|
1830003WL001830
|
Vinod Aliram Pada
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
19/05/2023
|
|
A138230011588
|
|
MR VINOD ALIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURKHEDA
|
MH-30-003-077-003/114
(CHIRCHADI)
|
1830003000NRG24150520230054706
|
15/05/2023
|
Suresh Tulshiram Poreti
|
1830003WL001832
|
Suresh Tulshiram Poreti
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011664
|
|
SURESH TULSIRAM PORETI
|
BANK OF INDIA(508505)
|
|
149
|
KURKHEDA
|
MH-30-003-077-003/19
(CHIRCHADI)
|
1830003000NRG24150520230054709
|
15/05/2023
|
Amol Mukunda Uikey
|
1830003WL001832
|
Amol Mukunda Uikey
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011591
|
|
MR AMOL MUKUND UIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURKHEDA
|
MH-30-003-077-003/76
(CHIRCHADI)
|
1830003000NRG24150520230054717
|
15/05/2023
|
Uttam Devidas Usendi
|
1830003WL001832
|
Uttam Devidas Usendi
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
A138230011430
|
|
MRS UTTAM DEVIDAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURKHEDA
|
MH-30-003-463-003/100
(YENGALKHEDA)
|
1830003000NRG24150520230054855
|
15/05/2023
|
Manohar Aatmaram Kumre
|
1830003WL001837
|
Manohar Aatmaram Kumre
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011577
|
|
MR MANOHAR ATAMARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURKHEDA
|
MH-30-003-463-003/100
(YENGALKHEDA)
|
1830003000NRG24150520230054856
|
15/05/2023
|
Purushotam Manohar Kumre
|
1830003WL001837
|
Purushotam Manohar Kumre
|
00415
|
SBIN0005909
|
329
|
329
|
Processed
|
19/05/2023
|
|
A138230011593
|
|
MR PURUSHOTTAM MANOHAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURKHEDA
|
MH-30-003-463-003/100
(YENGALKHEDA)
|
1830003000NRG24150520230054857
|
15/05/2023
|
Sakuntala Manohar Kumre
|
1830003WL001837
|
Sakuntala Manohar Kumre
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011578
|
|
MRS SATYABHAMA MNOHAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURKHEDA
|
MH-30-003-463-003/106
(YENGALKHEDA)
|
1830003000NRG24150520230054858
|
15/05/2023
|
Suresh Doke Parase
|
1830003WL001837
|
Suresh Doke Parase
|
00415
|
SBIN0005909
|
684
|
684
|
Processed
|
19/05/2023
|
|
A138230011575
|
|
MR SURESH DOKE PARSE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURKHEDA
|
MH-30-003-463-003/107
(YENGALKHEDA)
|
1830003000NRG24150520230054859
|
15/05/2023
|
Dnayneshwari Jivan Sayam
|
1830003WL001837
|
Dnayneshwari Jivan Sayam
|
00415
|
SBIN0005909
|
1907
|
1907
|
Processed
|
19/05/2023
|
|
A138230011549
|
|
MISS DNYANESHWARI JIVAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURKHEDA
|
MH-30-003-463-003/107
(YENGALKHEDA)
|
1830003000NRG24150520230054860
|
15/05/2023
|
Vijay Jivan Sayam
|
1830003WL001837
|
Vijay Jivan Sayam
|
00415
|
SBIN0005909
|
1907
|
1907
|
Processed
|
19/05/2023
|
|
A138230011662
|
|
MR VIJAY JIVAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURKHEDA
|
MH-30-003-463-003/115
(YENGALKHEDA)
|
1830003000NRG24150520230054862
|
15/05/2023
|
Mina Giridhar Barsagade
|
1830003WL001837
|
Mina Giridhar Barsagade
|
00415
|
SBIN0005909
|
1093
|
1093
|
Processed
|
19/05/2023
|
|
A138230011572
|
|
MS MINKASHI GIRIDHAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURKHEDA
|
MH-30-003-463-003/118
(YENGALKHEDA)
|
1830003000NRG24150520230054864
|
15/05/2023
|
Parvta Tukaram Kodap
|
1830003WL001837
|
Parvta Tukaram Kodap
|
00415
|
SBIN0005909
|
924
|
924
|
Processed
|
19/05/2023
|
|
A138230011674
|
|
MRS PARBATHA TUKARAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURKHEDA
|
MH-30-003-463-003/118
(YENGALKHEDA)
|
1830003000NRG24150520230054863
|
15/05/2023
|
Tukaram Baiju Kodap
|
1830003WL001837
|
Tukaram Baiju Kodap
|
00415
|
SBIN0005909
|
924
|
924
|
Processed
|
19/05/2023
|
|
A138230011573
|
|
MR TUKARAM BAIJU KODAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURKHEDA
|
MH-30-003-463-003/128
(YENGALKHEDA)
|
1830003000NRG24150520230054866
|
15/05/2023
|
JITENDRA NATHU SURSAUT
|
1830003WL001837
|
JITENDRA NATHU SURSAUT
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011432
|
|
MR JITENDRA NATHU SURSAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURKHEDA
|
MH-30-003-463-003/133
(YENGALKHEDA)
|
1830003000NRG24150520230054867
|
15/05/2023
|
Prakash Ramchandra Channe
|
1830003WL001837
|
Prakash Ramchandra Channe
|
00415
|
SBIN0005909
|
1612
|
1612
|
Processed
|
19/05/2023
|
|
A138230011584
|
|
MR PRAKSH RAMCHANDRA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURKHEDA
|
MH-30-003-463-003/133
(YENGALKHEDA)
|
1830003000NRG24150520230054868
|
15/05/2023
|
Premila Prakash Channe
|
1830003WL001837
|
Premila Prakash Channe
|
00415
|
SBIN0005909
|
1612
|
1612
|
Processed
|
19/05/2023
|
|
A138230011583
|
|
MRS PREMILA PRAKSH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURKHEDA
|
MH-30-003-463-003/162
(YENGALKHEDA)
|
1830003000NRG24150520230054871
|
15/05/2023
|
Manoj Madhav Thalal
|
1830003WL001837
|
Manoj Madhav Thalal
|
00415
|
SBIN0005909
|
825
|
825
|
Processed
|
19/05/2023
|
|
A138230011580
|
|
MR MANOJ MADHAV THALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURKHEDA
|
MH-30-003-463-003/191
(YENGALKHEDA)
|
1830003000NRG24150520230054874
|
15/05/2023
|
Kashinath Zingu Kumare
|
1830003WL001837
|
Kashinath Zingu Kumare
|
00415
|
SBIN0005909
|
684
|
684
|
Processed
|
19/05/2023
|
|
A138230011579
|
|
MR KASHINATH ZINGU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURKHEDA
|
MH-30-003-463-003/191
(YENGALKHEDA)
|
1830003000NRG24150520230054875
|
15/05/2023
|
Sayatra Zingu Kumare
|
1830003WL001837
|
Sayatra Zingu Kumare
|
00415
|
SBIN0005909
|
1026
|
1026
|
Processed
|
19/05/2023
|
|
A138230011565
|
|
MRS SAYATRA KASHINATH KOMRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURKHEDA
|
MH-30-003-463-003/218
(YENGALKHEDA)
|
1830003000NRG24150520230054881
|
15/05/2023
|
Komeshwar Nanaji Bawanthade
|
1830003WL001837
|
Komeshwar Nanaji Bawanthade
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
19/05/2023
|
|
A138230011594
|
|
MR KOMESHWAR NANAJI BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURKHEDA
|
MH-30-003-463-003/23
(YENGALKHEDA)
|
1830003000NRG24150520230054884
|
15/05/2023
|
Rajan Vitthal Bhaisare
|
1830003WL001837
|
Rajan Vitthal Bhaisare
|
00415
|
SBIN0005909
|
654
|
654
|
Processed
|
19/05/2023
|
|
A138230011589
|
|
MR RAJAN VITHTHAL BHANNARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURKHEDA
|
MH-30-003-463-003/232
(YENGALKHEDA)
|
1830003000NRG24150520230054886
|
15/05/2023
|
Vedana Damodhar Meshram
|
1830003WL001837
|
Vedana Damodhar Meshram
|
00415
|
SBIN0005909
|
825
|
825
|
Processed
|
19/05/2023
|
|
A138230011564
|
|
VEDANA DAMODHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KURKHEDA
|
MH-30-003-463-003/233
(YENGALKHEDA)
|
1830003000NRG24150520230054887
|
15/05/2023
|
Giridhar Raghu Puram
|
1830003WL001837
|
Giridhar Raghu Puram
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
19/05/2023
|
|
A138230011567
|
|
MR GIRIDHAR RAGHUJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURKHEDA
|
MH-30-003-463-003/233
(YENGALKHEDA)
|
1830003000NRG24150520230054889
|
15/05/2023
|
Parikshit Giridhar Puram
|
1830003WL001837
|
Parikshit Giridhar Puram
|
00415
|
SBIN0005909
|
925
|
925
|
Processed
|
19/05/2023
|
|
A138230011431
|
|
MASTER PARIKSHIT GIRIDHAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURKHEDA
|
MH-30-003-463-003/233
(YENGALKHEDA)
|
1830003000NRG24150520230054888
|
15/05/2023
|
Vina Giridhar Puram
|
1830003WL001837
|
Vina Giridhar Puram
|
00415
|
SBIN0005909
|
617
|
617
|
Processed
|
19/05/2023
|
|
A138230011568
|
|
MRS VINABAI GIRIDHAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURKHEDA
|
MH-30-003-463-003/263
(YENGALKHEDA)
|
1830003000NRG24150520230054891
|
15/05/2023
|
Jothi Khushal Chandankhede
|
1830003WL001837
|
Jothi Khushal Chandankhede
|
00415
|
SBIN0005909
|
1560
|
1560
|
Processed
|
19/05/2023
|
|
A138230011571
|
|
MRS JOYTI KHUSHAL CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURKHEDA
|
MH-30-003-463-003/291
(YENGALKHEDA)
|
1830003000NRG24150520230054894
|
15/05/2023
|
Hirkanya Upesh Lade
|
1830003WL001837
|
Hirkanya Upesh Lade
|
00415
|
SBIN0005909
|
417
|
417
|
Processed
|
19/05/2023
|
|
A138230011657
|
|
MISS HIRKANYA UPESH LADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURKHEDA
|
MH-30-003-463-003/296
(YENGALKHEDA)
|
1830003000NRG24150520230054895
|
15/05/2023
|
Jayesh Devaji Channe
|
1830003WL001837
|
Jayesh Devaji Channe
|
00415
|
SBIN0005909
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
A138230011659
|
|
MR JAYESH DEVAJI CHNNE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURKHEDA
|
MH-30-003-463-003/296
(YENGALKHEDA)
|
1830003000NRG24150520230054896
|
15/05/2023
|
Jayshri Jayesh Channe
|
1830003WL001837
|
Jayshri Jayesh Channe
|
00415
|
SBIN0005909
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
A138230011658
|
|
MRS JAYSHRI JAYESH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-463-003/300
(YENGALKHEDA)
|
1830003000NRG24150520230054897
|
15/05/2023
|
Shubhangi Sheshrao Thalal
|
1830003WL001837
|
Shubhangi Sheshrao Thalal
|
00415
|
SBIN0005909
|
825
|
825
|
Processed
|
19/05/2023
|
|
A138230011570
|
|
MS SHUBHANGI SHESHRAO THALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURKHEDA
|
MH-30-003-463-003/303
(YENGALKHEDA)
|
1830003000NRG24150520230054898
|
15/05/2023
|
Dhanraj Shrawan Barsagade
|
1830003WL001837
|
Dhanraj Shrawan Barsagade
|
00415
|
SBIN0005909
|
937
|
937
|
Processed
|
19/05/2023
|
|
A138230011596
|
|
DHANRAJ SHRAWAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KURKHEDA
|
MH-30-003-463-003/310
(YENGALKHEDA)
|
1830003000NRG24150520230054902
|
15/05/2023
|
Gurudev Namdev Barsagade
|
1830003WL001837
|
Gurudev Namdev Barsagade
|
00415
|
SBIN0005909
|
1088
|
1088
|
Processed
|
19/05/2023
|
|
A138230011576
|
|
MR GURUDEO NAMDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURKHEDA
|
MH-30-003-463-003/310
(YENGALKHEDA)
|
1830003000NRG24150520230054903
|
15/05/2023
|
Vaishali Gurudeo Barasagade
|
1830003WL001837
|
Vaishali Gurudeo Barasagade
|
00415
|
SBIN0005909
|
1088
|
1088
|
Processed
|
19/05/2023
|
|
A138230011566
|
|
MRS VAISHALI GURUDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURKHEDA
|
MH-30-003-463-003/313
(YENGALKHEDA)
|
1830003000NRG24150520230054904
|
15/05/2023
|
Devika Uttam Kosare
|
1830003WL001837
|
Devika Uttam Kosare
|
00415
|
SBIN0005909
|
1560
|
1560
|
Processed
|
19/05/2023
|
|
A138230011660
|
|
MRS DEVIKA UTTAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURKHEDA
|
MH-30-003-463-003/32
(YENGALKHEDA)
|
1830003000NRG24150520230054906
|
15/05/2023
|
Laxmi Udhav Ambade
|
1830003WL001837
|
Laxmi Udhav Ambade
|
00415
|
SBIN0005909
|
934
|
934
|
Processed
|
19/05/2023
|
|
A138230011586
|
|
MRS LAKSHMI UDHAV AMBADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURKHEDA
|
MH-30-003-463-003/320
(YENGALKHEDA)
|
1830003000NRG24150520230054907
|
15/05/2023
|
Vandna Bhikaji Puram
|
1830003WL001837
|
Vandna Bhikaji Puram
|
00415
|
SBIN0005909
|
1907
|
1907
|
Processed
|
19/05/2023
|
|
A138230011574
|
|
MRS VANDANA BHIKAJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURKHEDA
|
MH-30-003-463-003/33
(YENGALKHEDA)
|
1830003000NRG24150520230054908
|
15/05/2023
|
Devchand Hari Ambade
|
1830003WL001837
|
Devchand Hari Ambade
|
00415
|
SBIN0005909
|
934
|
934
|
Processed
|
19/05/2023
|
|
A138230011558
|
|
MR DEWCHAND HARI AMBADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURKHEDA
|
MH-30-003-463-003/36
(YENGALKHEDA)
|
1830003000NRG24150520230054909
|
15/05/2023
|
Joshana Purushottam Bhanare
|
1830003WL001837
|
Joshana Purushottam Bhanare
|
00415
|
SBIN0005909
|
417
|
417
|
Processed
|
19/05/2023
|
|
A138230011563
|
|
MRS JOSHNA PURUSHOTTAM BHANNARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURKHEDA
|
MH-30-003-463-003/362
(YENGALKHEDA)
|
1830003000NRG24150520230054910
|
15/05/2023
|
Priya Sushil Bhanare
|
1830003WL001837
|
Priya Sushil Bhanare
|
00415
|
SBIN0005909
|
985
|
985
|
Processed
|
19/05/2023
|
|
A138230011645
|
|
PRIYA BHIMRAO WALDE
|
BANK OF BARODA(606985)
|
|
186
|
KURKHEDA
|
MH-30-003-463-003/44
(YENGALKHEDA)
|
1830003000NRG24150520230054912
|
15/05/2023
|
Ushabai Nilkanth Sakhare
|
1830003WL001837
|
Ushabai Nilkanth Sakhare
|
00415
|
SBIN0005909
|
209
|
209
|
Processed
|
19/05/2023
|
|
A138230011585
|
|
USHABAI NILKANTH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KURKHEDA
|
MH-30-003-463-003/48
(YENGALKHEDA)
|
1830003000NRG24150520230054913
|
15/05/2023
|
Devaji Uka Channe
|
1830003WL001837
|
Devaji Uka Channe
|
00415
|
SBIN0005909
|
1112
|
1112
|
Processed
|
19/05/2023
|
|
A138230011562
|
|
MR DEAJI UKA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURKHEDA
|
MH-30-003-463-003/50
(YENGALKHEDA)
|
1830003000NRG24150520230054914
|
15/05/2023
|
Kalavanti Naresh Kosare
|
1830003WL001837
|
Kalavanti Naresh Kosare
|
00415
|
SBIN0005909
|
1774
|
1774
|
Processed
|
19/05/2023
|
|
A138230011435
|
|
MRS KALAVANTI NARESH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURKHEDA
|
MH-30-003-463-003/57
(YENGALKHEDA)
|
1830003000NRG24150520230054916
|
15/05/2023
|
Savita Charandas Bawanthade
|
1830003WL001837
|
Savita Charandas Bawanthade
|
00415
|
SBIN0005909
|
962
|
962
|
Processed
|
19/05/2023
|
|
A138230011561
|
|
MRS SAVITA CHARANDAS BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURKHEDA
|
MH-30-003-463-003/70
(YENGALKHEDA)
|
1830003000NRG24150520230054919
|
15/05/2023
|
Rohini Ravindra Selokar
|
1830003WL001837
|
Rohini Ravindra Selokar
|
00415
|
SBIN0005909
|
657
|
657
|
Processed
|
19/05/2023
|
|
A138230011560
|
|
MRS ROHINI RAVINDRA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURKHEDA
|
MH-30-003-463-003/76
(YENGALKHEDA)
|
1830003000NRG24150520230054920
|
15/05/2023
|
Pushpabai Haridas Kosare
|
1830003WL001837
|
Pushpabai Haridas Kosare
|
00415
|
SBIN0005909
|
611
|
611
|
Processed
|
19/05/2023
|
|
A138230011661
|
|
MRS PUSHPA HARIDAS KOSARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURKHEDA
|
MH-30-003-463-003/78
(YENGALKHEDA)
|
1830003000NRG24150520230054922
|
15/05/2023
|
Anusaya Mukharu Puram
|
1830003WL001837
|
Anusaya Mukharu Puram
|
00415
|
SBIN0005909
|
1813
|
1813
|
Processed
|
19/05/2023
|
|
A138230011554
|
|
MRS ANUSHYA MUKHARU PURAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURKHEDA
|
MH-30-003-463-003/78
(YENGALKHEDA)
|
1830003000NRG24150520230054921
|
15/05/2023
|
Mukharuji Lulya Puram
|
1830003WL001837
|
Mukharuji Lulya Puram
|
00415
|
SBIN0005909
|
1813
|
1813
|
Processed
|
19/05/2023
|
|
A138230011555
|
|
MR MUKHARU LULYA PURAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURKHEDA
|
MH-30-003-463-003/78
(YENGALKHEDA)
|
1830003000NRG24150520230054923
|
15/05/2023
|
Sunil Mukharu Puram
|
1830003WL001837
|
Sunil Mukharu Puram
|
00415
|
SBIN0005909
|
1813
|
1813
|
Processed
|
19/05/2023
|
|
A138230011595
|
|
SUNIL MUKHARU PURAM MUKHRUJI PURAM PURAM
|
BANK OF INDIA(508505)
|
|
195
|
KURKHEDA
|
MH-30-003-463-003/83
(YENGALKHEDA)
|
1830003000NRG24150520230054924
|
15/05/2023
|
Sarita Balkrushna Puram
|
1830003WL001837
|
Sarita Balkrushna Puram
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011569
|
|
MRS SARITA BADKUSAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURKHEDA
|
MH-30-003-463-003/83
(YENGALKHEDA)
|
1830003000NRG24150520230054925
|
15/05/2023
|
Shailesh Balkrushna Puram
|
1830003WL001837
|
Shailesh Balkrushna Puram
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011582
|
|
MR SHAILESH BALKRUSHNA PURAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURKHEDA
|
MH-30-003-463-003/84
(YENGALKHEDA)
|
1830003000NRG24150520230054926
|
15/05/2023
|
Viji Ashok Bhanare
|
1830003WL001837
|
Viji Ashok Bhanare
|
00415
|
SBIN0005909
|
962
|
962
|
Processed
|
19/05/2023
|
|
A138230011546
|
|
MRS VIJAYA ASHOK BHANARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURKHEDA
|
MH-30-003-463-003/93
(YENGALKHEDA)
|
1830003000NRG24150520230054927
|
15/05/2023
|
Prakash Shrihari Puram
|
1830003WL001837
|
Prakash Shrihari Puram
|
00415
|
SBIN0005909
|
659
|
659
|
Processed
|
19/05/2023
|
|
A138230011559
|
|
MR PRAKASH SHRIHARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86730
|
86730
|
|
|
|
|
|
|
|
|
199
|
KURKHEDA
|
MH-30-003-074-001/100
(CHINEGAON)
|
1830003000NRG24150520230054430
|
15/05/2023
|
Nirmala Yashvant Puram
|
1830003WL001827
|
Nirmala Yashvant Puram
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
19/05/2023
|
|
A138230011446
|
|
NIRMALA YASHAWANT PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KURKHEDA
|
MH-30-003-074-001/102
(CHINEGAON)
|
1830003000NRG24150520230054431
|
15/05/2023
|
Prakash Vatuji Pendam
|
1830003WL001827
|
Prakash Vatuji Pendam
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
19/05/2023
|
|
A138230011467
|
|
PRAKASH WATU PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KURKHEDA
|
MH-30-003-074-001/103
(CHINEGAON)
|
1830003000NRG24150520230054433
|
15/05/2023
|
Mirabai Bahadu Naitam
|
1830003WL001827
|
Mirabai Bahadu Naitam
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011653
|
|
MIRABAI BAHADU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KURKHEDA
|
MH-30-003-074-001/104
(CHINEGAON)
|
1830003000NRG24150520230054434
|
15/05/2023
|
Nitin Tukaram Madavi
|
1830003WL001827
|
Nitin Tukaram Madavi
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011648
|
|
NITIN TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KURKHEDA
|
MH-30-003-074-001/12
(CHINEGAON)
|
1830003000NRG24150520230054437
|
15/05/2023
|
Nandeshwar Wasudeo Naitam
|
1830003WL001827
|
Nandeshwar Wasudeo Naitam
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011465
|
|
NANDESHWAR WASUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KURKHEDA
|
MH-30-003-074-001/121
(CHINEGAON)
|
1830003000NRG24150520230054439
|
15/05/2023
|
Moreshwar Jagan Naitam
|
1830003WL001827
|
Moreshwar Jagan Naitam
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011655
|
|
MORESHWAR JAGAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KURKHEDA
|
MH-30-003-074-001/122
(CHINEGAON)
|
1830003000NRG24150520230054441
|
15/05/2023
|
Abhimanyu Parasram Jumnake
|
1830003WL001827
|
Abhimanyu Parasram Jumnake
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
A138230011460
|
|
ABHIMNYU PARASRAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KURKHEDA
|
MH-30-003-074-001/13
(CHINEGAON)
|
1830003000NRG24150520230054444
|
15/05/2023
|
Divakar Dhonduji Uikey
|
1830003WL001827
|
Divakar Dhonduji Uikey
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011654
|
|
DIWAKAR DHONDU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KURKHEDA
|
MH-30-003-074-001/16
(CHINEGAON)
|
1830003000NRG24150520230054446
|
15/05/2023
|
Chandrakal Keshav Madavi
|
1830003WL001827
|
Chandrakal Keshav Madavi
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011448
|
|
CHANDRAKABAI KESHAVJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
KURKHEDA
|
MH-30-003-074-001/16
(CHINEGAON)
|
1830003000NRG24150520230054448
|
15/05/2023
|
Rajkumar Rukhadas Naitam
|
1830003WL001827
|
Rajkumar Rukhadas Naitam
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011647
|
|
MR RAJKUMAR RUPDAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURKHEDA
|
MH-30-003-074-001/16
(CHINEGAON)
|
1830003000NRG24150520230054447
|
15/05/2023
|
Ravindra Keshav Madavi
|
1830003WL001827
|
Ravindra Keshav Madavi
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
19/05/2023
|
|
A138230011650
|
|
RAVINDRA KESHAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KURKHEDA
|
MH-30-003-074-001/18
(CHINEGAON)
|
1830003000NRG24150520230054449
|
15/05/2023
|
Yamunabai Rajesh Uikey
|
1830003WL001827
|
Yamunabai Rajesh Uikey
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011464
|
|
YAMUNABAI RAJESHWAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24150520230054453
|
15/05/2023
|
PARAG RAMDAS PENDAM
|
1830003WL001827
|
PARAG RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011646
|
|
PARAG RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
KURKHEDA
|
MH-30-003-074-001/23
(CHINEGAON)
|
1830003000NRG24150520230054455
|
15/05/2023
|
Dilip Vishwanth Holi
|
1830003WL001827
|
Dilip Vishwanth Holi
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
19/05/2023
|
|
A138230011459
|
|
DILIP VISVNATH HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KURKHEDA
|
MH-30-003-074-001/24
(CHINEGAON)
|
1830003000NRG24150520230054456
|
15/05/2023
|
Shila Roshan Naitam
|
1830003WL001827
|
Shila Roshan Naitam
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
19/05/2023
|
|
A138230011656
|
|
SHEELA ROSHAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KURKHEDA
|
MH-30-003-074-001/25
(CHINEGAON)
|
1830003000NRG24150520230054460
|
15/05/2023
|
AACHAL PURUSHOTTAM HOLI
|
1830003WL001827
|
AACHAL PURUSHOTTAM HOLI
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
19/05/2023
|
|
A138230011468
|
|
ACHAL PURUSHOTTAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KURKHEDA
|
MH-30-003-074-001/37
(CHINEGAON)
|
1830003000NRG24150520230054462
|
15/05/2023
|
Rujuta Hivaraj Jumnake
|
1830003WL001827
|
Rujuta Hivaraj Jumnake
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
19/05/2023
|
|
A138230011461
|
|
RUJUTA HIVRAJ JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
KURKHEDA
|
MH-30-003-074-001/43
(CHINEGAON)
|
1830003000NRG24150520230054464
|
15/05/2023
|
Ganesh Kartik Pendam
|
1830003WL001827
|
Ganesh Kartik Pendam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
A138230011463
|
|
GANESH KARTIK PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KURKHEDA
|
MH-30-003-074-001/43
(CHINEGAON)
|
1830003000NRG24150520230054465
|
15/05/2023
|
Sunita Ganesh Pendam
|
1830003WL001827
|
Sunita Ganesh Pendam
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
19/05/2023
|
|
A138230011462
|
|
SUNITA GANESH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KURKHEDA
|
MH-30-003-074-001/51
(CHINEGAON)
|
1830003000NRG24150520230054466
|
15/05/2023
|
Amol Hiraman Meshram
|
1830003WL001827
|
Amol Hiraman Meshram
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
A138230011455
|
|
AMOL HIRAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KURKHEDA
|
MH-30-003-074-001/52
(CHINEGAON)
|
1830003000NRG24150520230054467
|
15/05/2023
|
Laxmibai Udaram Uikey
|
1830003WL001827
|
Laxmibai Udaram Uikey
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
A138230011444
|
|
LAKSHIMIBAI UADARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KURKHEDA
|
MH-30-003-074-001/54
(CHINEGAON)
|
1830003000NRG24150520230054469
|
15/05/2023
|
Prabha Jivan Meshram
|
1830003WL001827
|
Prabha Jivan Meshram
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
19/05/2023
|
|
A138230011450
|
|
PRABHA JIVAN MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
KURKHEDA
|
MH-30-003-074-001/58
(CHINEGAON)
|
1830003000NRG24150520230054470
|
15/05/2023
|
Gita Prabhudas Jangi
|
1830003WL001827
|
Gita Prabhudas Jangi
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
19/05/2023
|
|
A138230011454
|
|
GITA PRABHU JANGI
|
BANK OF INDIA(508505)
|
|
222
|
KURKHEDA
|
MH-30-003-074-001/64
(CHINEGAON)
|
1830003000NRG24150520230054473
|
15/05/2023
|
Gita Yogaji Gedam
|
1830003WL001827
|
Gita Yogaji Gedam
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
19/05/2023
|
|
A138230011452
|
|
GHITA YOGAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KURKHEDA
|
MH-30-003-074-001/64
(CHINEGAON)
|
1830003000NRG24150520230054472
|
15/05/2023
|
Yogaji Atmaram Gedam
|
1830003WL001827
|
Yogaji Atmaram Gedam
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
19/05/2023
|
|
A138230011453
|
|
MR YOGAJI ATMARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURKHEDA
|
MH-30-003-074-001/65
(CHINEGAON)
|
1830003000NRG24150520230054474
|
15/05/2023
|
Aravind Parasram Kulmethe
|
1830003WL001827
|
Aravind Parasram Kulmethe
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
A138230011443
|
|
ARVINDA PARASARAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KURKHEDA
|
MH-30-003-074-001/65
(CHINEGAON)
|
1830003000NRG24150520230054475
|
15/05/2023
|
Chatrapati Parasram Kulmethe
|
1830003WL001827
|
Chatrapati Parasram Kulmethe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
19/05/2023
|
|
A138230011451
|
|
CHATRAPATI ARASARAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KURKHEDA
|
MH-30-003-074-001/65
(CHINEGAON)
|
1830003000NRG24150520230054476
|
15/05/2023
|
Sushma Chatrapati Kulmethe
|
1830003WL001827
|
Sushma Chatrapati Kulmethe
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
19/05/2023
|
|
A138230011466
|
|
SUSHMA CHHATRAPATI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KURKHEDA
|
MH-30-003-074-001/73
(CHINEGAON)
|
1830003000NRG24150520230054479
|
15/05/2023
|
Chintaman Shravan Uikey
|
1830003WL001827
|
Chintaman Shravan Uikey
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
19/05/2023
|
|
A138230011652
|
|
CHINTAMAN SHRAVAN UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KURKHEDA
|
MH-30-003-074-001/73
(CHINEGAON)
|
1830003000NRG24150520230054480
|
15/05/2023
|
Parvata Chintaman Uikey
|
1830003WL001827
|
Parvata Chintaman Uikey
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
19/05/2023
|
|
A138230011442
|
|
PARAVATABAI CHINTAMAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KURKHEDA
|
MH-30-003-074-001/74
(CHINEGAON)
|
1830003000NRG24150520230054482
|
15/05/2023
|
Shital Ramkrushan Jaumnake
|
1830003WL001827
|
Shital Ramkrushan Jaumnake
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
19/05/2023
|
|
A138230011441
|
|
USHA RAMKRUSHN JUMNAKE
|
BANK OF INDIA(508505)
|
|
230
|
KURKHEDA
|
MH-30-003-074-001/81
(CHINEGAON)
|
1830003000NRG24150520230054484
|
15/05/2023
|
Vrunda Prakash Jumnake
|
1830003WL001827
|
Vrunda Prakash Jumnake
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
19/05/2023
|
|
A138230011649
|
|
VRUNDA PRAKASH JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KURKHEDA
|
MH-30-003-074-001/87
(CHINEGAON)
|
1830003000NRG24150520230054485
|
15/05/2023
|
Bhagratha Vittal Kumre
|
1830003WL001827
|
Bhagratha Vittal Kumre
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
19/05/2023
|
|
A138230011445
|
|
BHAGARATHA VITTAL KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KURKHEDA
|
MH-30-003-074-001/92
(CHINEGAON)
|
1830003000NRG24150520230054488
|
15/05/2023
|
Girija Narendra Kumare
|
1830003WL001827
|
Girija Narendra Kumare
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
A138230011447
|
|
GIRAJABAI NARENDRA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KURKHEDA
|
MH-30-003-074-001/92
(CHINEGAON)
|
1830003000NRG24150520230054487
|
15/05/2023
|
Narendra Kukasu Kumare
|
1830003WL001827
|
Narendra Kukasu Kumare
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
A138230011651
|
|
NARENDRA KUKSU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24150520230054489
|
15/05/2023
|
Motiram Bakaram Naik
|
1830003WL001827
|
Motiram Bakaram Naik
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
19/05/2023
|
|
A138230011436
|
|
MOTIRAM BAKARAM NAIK
|
BANK OF INDIA(508505)
|
|
235
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24150520230054491
|
15/05/2023
|
Sachin Motiram Naik
|
1830003WL001827
|
Sachin Motiram Naik
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
A138230011456
|
|
SACHIN MOTIRAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24150520230054490
|
15/05/2023
|
Surekha Motiram Naik
|
1830003WL001827
|
Surekha Motiram Naik
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
19/05/2023
|
|
A138230011458
|
|
SURKHA MOTIRAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KURKHEDA
|
MH-30-003-074-004/10
(CHINEGAON)
|
1830003000NRG24150520230054494
|
15/05/2023
|
PRATIK RATIRAM USENDI
|
1830003WL001827
|
PRATIK RATIRAM USENDI
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
A138230011469
|
|
PRATIK RATIRAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KURKHEDA
|
MH-30-003-074-004/10
(CHINEGAON)
|
1830003000NRG24150520230054493
|
15/05/2023
|
Ratiram Kankalu Usendi
|
1830003WL001827
|
Ratiram Kankalu Usendi
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
A138230011439
|
|
RATIRAM KANKALU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KURKHEDA
|
MH-30-003-074-004/12
(CHINEGAON)
|
1830003000NRG24150520230054500
|
15/05/2023
|
Kunda Ghanshyam Raut
|
1830003WL001827
|
Kunda Ghanshyam Raut
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
19/05/2023
|
|
A138230011457
|
|
KUNDA GHANSHYAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KURKHEDA
|
MH-30-003-074-004/12
(CHINEGAON)
|
1830003000NRG24150520230054498
|
15/05/2023
|
Yadorao Maroti Raut
|
1830003WL001827
|
Yadorao Maroti Raut
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
19/05/2023
|
|
A138230011438
|
|
YADAV MAROTI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KURKHEDA
|
MH-30-003-074-004/14
(CHINEGAON)
|
1830003000NRG24150520230054503
|
15/05/2023
|
Rajiram Kankalu Usendi
|
1830003WL001827
|
Rajiram Kankalu Usendi
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
A138230011437
|
|
RAJERAM ANKALU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KURKHEDA
|
MH-30-003-074-004/15
(CHINEGAON)
|
1830003000NRG24150520230054505
|
15/05/2023
|
Dipak Someshwar Kodap
|
1830003WL001827
|
Dipak Someshwar Kodap
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
19/05/2023
|
|
A138230011440
|
|
DEEPAK SOMESHWAR KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KURKHEDA
|
MH-30-003-074-004/15
(CHINEGAON)
|
1830003000NRG24150520230054504
|
15/05/2023
|
Satyabhama Someshwar Kodap
|
1830003WL001827
|
Satyabhama Someshwar Kodap
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
19/05/2023
|
|
A138230011449
|
|
SATYABHAMA MORESHAWAR KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73829
|
73829
|
|
|
|
|
|
|
|
|
244
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24150520230054492
|
15/05/2023
|
Rupali Sachin Naik
|
1830003WL001827
|
Rupali Sachin Naik
|
00734
|
GDCB0000001
|
1842
|
1842
|
Processed
|
19/05/2023
|
|
A138230011535
|
|
RUPALI SACHIN NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KURKHEDA
|
MH-30-003-463-003/307
(YENGALKHEDA)
|
1830003000NRG24150520230054900
|
15/05/2023
|
Vilas kashiram Parase
|
1830003WL001837
|
Vilas kashiram Parase
|
00734
|
GDCB0000001
|
684
|
684
|
Rejected
|
18/05/2023
|
|
A138230011518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355516
|
355516
|
|
|
|
|
|
|
|