|
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-30-003-389-003/122
(SHIVNI())
|
1830003000NRG24110720230233065
|
11/07/2023
|
Janvi Jaydip Kumoti
|
1830003WL010308
|
Janvi Jaydip Kumoti
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230001006
|
|
MRS JANVI JAYDIP KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURKHEDA
|
MH-30-003-389-003/190
(SHIVNI())
|
1830003000NRG24110720230233076
|
11/07/2023
|
Tularam Jujari Naitam
|
1830003WL010308
|
Tularam Jujari Naitam
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230000988
|
|
TULARAM JUJARI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-142-001/1
(GURNOLI)
|
1830003000NRG24110720230232963
|
11/07/2023
|
Ashok Tatoba Tembhurne
|
1830003WL010303
|
Ashok Tatoba Tembhurne
|
00051
|
MAHB0001020
|
1782
|
1782
|
Processed
|
19/07/2023
|
|
A200230000998
|
|
Mr. ASHOK TATOBA TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-142-001/10
(GURNOLI)
|
1830003000NRG24110720230232964
|
11/07/2023
|
Laxman Mukharu Kohale
|
1830003WL010303
|
Laxman Mukharu Kohale
|
00051
|
MAHB0001020
|
1782
|
1782
|
Processed
|
19/07/2023
|
|
A200230000979
|
|
Mr. LAXMAN MUKHARU KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-142-001/103
(GURNOLI)
|
1830003000NRG24110720230232965
|
11/07/2023
|
Shamrao Somji Usendi
|
1830003WL010303
|
Shamrao Somji Usendi
|
00051
|
MAHB0001020
|
1782
|
1782
|
Processed
|
19/07/2023
|
|
A200230001022
|
|
Mr. SHAMRAO SOMJI USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-142-001/104
(GURNOLI)
|
1830003000NRG24110720230232966
|
11/07/2023
|
Lalita Devnath Maraskolhe
|
1830003WL010303
|
Lalita Devnath Maraskolhe
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
19/07/2023
|
|
A200230000989
|
|
Mrs. LALITA DEVNATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-142-001/11
(GURNOLI)
|
1830003000NRG24110720230232967
|
11/07/2023
|
Santosh Mahadeo Thalal
|
1830003WL010303
|
Santosh Mahadeo Thalal
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
19/07/2023
|
|
A200230001008
|
|
Mr. SANTOSH MAHADEV THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-142-001/115
(GURNOLI)
|
1830003000NRG24110720230232968
|
11/07/2023
|
Bhajan Ramaji Kirange
|
1830003WL010303
|
Bhajan Ramaji Kirange
|
00051
|
MAHB0001020
|
1980
|
1980
|
Processed
|
19/07/2023
|
|
A200230001036
|
|
Mr. BHAJAN RAMA KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-142-001/126
(GURNOLI)
|
1830003000NRG24110720230232969
|
11/07/2023
|
Rajesh Khushal Nandeshwar
|
1830003WL010303
|
Rajesh Khushal Nandeshwar
|
00051
|
MAHB0001020
|
2076
|
2076
|
Processed
|
19/07/2023
|
|
A200230001025
|
|
RAJESH KHUSHAL NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-142-001/13
(GURNOLI)
|
1830003000NRG24110720230232970
|
11/07/2023
|
Ramchandra Sitaram Nikode
|
1830003WL010303
|
Ramchandra Sitaram Nikode
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
19/07/2023
|
|
A200230001003
|
|
Mr. RAMCHANDRA SITARAM NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-142-001/131
(GURNOLI)
|
1830003000NRG24110720230232971
|
11/07/2023
|
Gajanan Ramchandra Ghutake
|
1830003WL010303
|
Gajanan Ramchandra Ghutake
|
00051
|
MAHB0001020
|
1190
|
1190
|
Processed
|
19/07/2023
|
|
A200230001005
|
|
Mr. GAJANAN RAMCHANDRA GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG24110720230232972
|
11/07/2023
|
Mahendra Pralhad Thalal
|
1830003WL010303
|
Mahendra Pralhad Thalal
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230001020
|
|
Mr. MAHENDRA BHAKTPRALHAD THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-142-001/143
(GURNOLI)
|
1830003000NRG24110720230232973
|
11/07/2023
|
Lakshapati Ramchandra Ghutake
|
1830003WL010303
|
Lakshapati Ramchandra Ghutake
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
19/07/2023
|
|
A200230001023
|
|
Mr. LAXPATI RAMCHANDRA GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-142-001/147
(GURNOLI)
|
1830003000NRG24110720230232974
|
11/07/2023
|
Hemraj Pundalik Gayakwad
|
1830003WL010303
|
Hemraj Pundalik Gayakwad
|
00051
|
MAHB0001020
|
1395
|
1395
|
Processed
|
19/07/2023
|
|
A200230001031
|
|
Mr. HEMRAJ PUNDLIK GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-142-001/160
(GURNOLI)
|
1830003000NRG24110720230232975
|
11/07/2023
|
Pratibha Prakash Vatti
|
1830003WL010303
|
Pratibha Prakash Vatti
|
00051
|
MAHB0001020
|
1938
|
1938
|
Processed
|
19/07/2023
|
|
A200230001033
|
|
Mrs. PRATIBHA PRAKASH WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-142-001/167
(GURNOLI)
|
1830003000NRG24110720230232976
|
11/07/2023
|
Mina Maniram Naitam
|
1830003WL010303
|
Mina Maniram Naitam
|
00051
|
MAHB0001020
|
1470
|
1470
|
Processed
|
19/07/2023
|
|
A200230000999
|
|
Mrs. MINABAI MANIRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-142-001/168
(GURNOLI)
|
1830003000NRG24110720230232977
|
11/07/2023
|
Murlidhar Nagoji Watti
|
1830003WL010303
|
Murlidhar Nagoji Watti
|
00051
|
MAHB0001020
|
1325
|
1325
|
Processed
|
19/07/2023
|
|
A200230001021
|
|
MURLIDHAR NAGOJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-142-001/17
(GURNOLI)
|
1830003000NRG24110720230232978
|
11/07/2023
|
Tirtharam Hariram Kosare
|
1830003WL010303
|
Tirtharam Hariram Kosare
|
00051
|
MAHB0001020
|
1032
|
1032
|
Processed
|
19/07/2023
|
|
A200230001024
|
|
Mr. TIRTHRAM HARIRAM KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-142-001/178
(GURNOLI)
|
1830003000NRG24110720230232979
|
11/07/2023
|
Bhojaraj Parasram Marashkolhe
|
1830003WL010303
|
Bhojaraj Parasram Marashkolhe
|
00051
|
MAHB0001020
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
A200230001029
|
|
Mr. BHOJRAJ PARASRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-142-001/191
(GURNOLI)
|
1830003000NRG24110720230232980
|
11/07/2023
|
Vishwanath Maroti Jangale
|
1830003WL010303
|
Vishwanath Maroti Jangale
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
19/07/2023
|
|
A200230001034
|
|
Mr. VISHWANATH MAROTI JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-142-001/197
(GURNOLI)
|
1830003000NRG24110720230232982
|
11/07/2023
|
Ramesh Ramdas Raut
|
1830003WL010303
|
Ramesh Ramdas Raut
|
00051
|
MAHB0001020
|
1242
|
1242
|
Processed
|
19/07/2023
|
|
A200230000982
|
|
Mr. RAMESH RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-142-001/198
(GURNOLI)
|
1830003000NRG24110720230232983
|
11/07/2023
|
Rajendra Ramdas Raut
|
1830003WL010303
|
Rajendra Ramdas Raut
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230001030
|
|
Mr. RAJENDRA RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-142-001/2
(GURNOLI)
|
1830003000NRG24110720230232985
|
11/07/2023
|
AKSHAY PARASRAM CHUDHARI
|
1830003WL010303
|
AKSHAY PARASRAM CHUDHARI
|
00051
|
MAHB0001020
|
1716
|
1716
|
Processed
|
19/07/2023
|
|
A200230001007
|
|
Mr. AKSHAY PARSRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-142-001/2
(GURNOLI)
|
1830003000NRG24110720230232984
|
11/07/2023
|
Rakha Parasaram Chaudhari
|
1830003WL010303
|
Rakha Parasaram Chaudhari
|
00051
|
MAHB0001020
|
1716
|
1716
|
Processed
|
19/07/2023
|
|
A200230001000
|
|
Mrs. REKHA PARSRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-142-001/207
(GURNOLI)
|
1830003000NRG24110720230232986
|
11/07/2023
|
Arun Mohan Kambale
|
1830003WL010303
|
Arun Mohan Kambale
|
00051
|
MAHB0001020
|
1980
|
1980
|
Processed
|
19/07/2023
|
|
A200230000981
|
|
ARUN MOHAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-142-001/208
(GURNOLI)
|
1830003000NRG24110720230232987
|
11/07/2023
|
Laxman Wasudeo Shende
|
1830003WL010303
|
Laxman Wasudeo Shende
|
00051
|
MAHB0001020
|
621
|
621
|
Processed
|
19/07/2023
|
|
A200230001038
|
|
Mr. LAXMAN WASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-142-001/222
(GURNOLI)
|
1830003000NRG24110720230232989
|
11/07/2023
|
Rajendra Mahadev Sonwane
|
1830003WL010303
|
Rajendra Mahadev Sonwane
|
00051
|
MAHB0001020
|
2076
|
2076
|
Processed
|
19/07/2023
|
|
A200230001027
|
|
Mr. RAJENDRA MAHADEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-142-001/244
(GURNOLI)
|
1830003000NRG24110720230232990
|
11/07/2023
|
Rajkumar Nagogi Watti
|
1830003WL010303
|
Rajkumar Nagogi Watti
|
00051
|
MAHB0001020
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
A200230001037
|
|
Mr. RAJKUMAR NAGOJI WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-142-001/248
(GURNOLI)
|
1830003000NRG24110720230232991
|
11/07/2023
|
Chaitandas Shalikram Jangale
|
1830003WL010303
|
Chaitandas Shalikram Jangale
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230001026
|
|
CHAITANDAS SHALIKRAM JANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-142-001/273
(GURNOLI)
|
1830003000NRG24110720230232992
|
11/07/2023
|
Nilaram Tulshiram Naitam
|
1830003WL010303
|
Nilaram Tulshiram Naitam
|
00051
|
MAHB0001020
|
884
|
884
|
Processed
|
19/07/2023
|
|
A200230000986
|
|
Mr. NILARAM TULSHIRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-142-001/278
(GURNOLI)
|
1830003000NRG24110720230232993
|
11/07/2023
|
Kishor Dewaji Karade
|
1830003WL010303
|
Kishor Dewaji Karade
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
19/07/2023
|
|
A200230001002
|
|
Mr. KISHOR DEVAJI KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-142-001/295
(GURNOLI)
|
1830003000NRG24110720230232994
|
11/07/2023
|
Parag Vithoba Lohambare
|
1830003WL010303
|
Parag Vithoba Lohambare
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
19/07/2023
|
|
A200230001035
|
|
Mr. PARAG VITHOBA LOHAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-142-001/316
(GURNOLI)
|
1830003000NRG24110720230232996
|
11/07/2023
|
SANJAY ISHWAR THALAL
|
1830003WL010303
|
SANJAY ISHWAR THALAL
|
00051
|
MAHB0001020
|
1980
|
1980
|
Processed
|
19/07/2023
|
|
A200230000997
|
|
Mr. SANJAY ISHWAR THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24110720230232997
|
11/07/2023
|
Bhagawat Jasu Chaudhari
|
1830003WL010303
|
Bhagawat Jasu Chaudhari
|
00051
|
MAHB0001020
|
864
|
864
|
Processed
|
19/07/2023
|
|
A200230001004
|
|
Mr. BHAGWAT JASU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24110720230232998
|
11/07/2023
|
Kusum Yashwant Raut
|
1830003WL010303
|
Kusum Yashwant Raut
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230001001
|
|
Mrs. KUSUMBAI YASHWANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-142-001/62
(GURNOLI)
|
1830003000NRG24110720230232999
|
11/07/2023
|
Ruplekha Hivraj Raut
|
1830003WL010303
|
Ruplekha Hivraj Raut
|
00051
|
MAHB0001020
|
1144
|
1144
|
Processed
|
19/07/2023
|
|
A200230001028
|
|
Mrs. RUPLEKHA HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-142-001/7
(GURNOLI)
|
1830003000NRG24110720230233000
|
11/07/2023
|
Rahul Sudam Kohale
|
1830003WL010303
|
Rahul Sudam Kohale
|
00051
|
MAHB0001020
|
1584
|
1584
|
Processed
|
19/07/2023
|
|
A200230001009
|
|
Mr. RAHUL SUDAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-142-001/70
(GURNOLI)
|
1830003000NRG24110720230233001
|
11/07/2023
|
Surekha Atul Tumram
|
1830003WL010303
|
Surekha Atul Tumram
|
00051
|
MAHB0001020
|
1242
|
1242
|
Processed
|
19/07/2023
|
|
A200230001032
|
|
SUREKHA ATUL TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-142-001/75
(GURNOLI)
|
1830003000NRG24110720230233002
|
11/07/2023
|
Kashinath Laxman Tore
|
1830003WL010303
|
Kashinath Laxman Tore
|
00051
|
MAHB0001020
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
A200230001039
|
|
Mr. KASHINATH LAXMAN TORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-142-001/85
(GURNOLI)
|
1830003000NRG24110720230233003
|
11/07/2023
|
Yashwant Somaji Usendi
|
1830003WL010303
|
Yashwant Somaji Usendi
|
00051
|
MAHB0001020
|
884
|
884
|
Processed
|
19/07/2023
|
|
A200230000987
|
|
Mr. YASHWANT SOMAJI USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-142-001/92
(GURNOLI)
|
1830003000NRG24110720230233004
|
11/07/2023
|
Jagan Tima Tumram
|
1830003WL010303
|
Jagan Tima Tumram
|
00051
|
MAHB0001020
|
1782
|
1782
|
Processed
|
19/07/2023
|
|
A200230000980
|
|
Mr. JAGAN TIMA TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59638
|
59638
|
|
|
|
|
|
|
|
|
42
|
KURKHEDA
|
MH-30-003-142-001/211
(GURNOLI)
|
1830003000NRG24110720230232988
|
11/07/2023
|
AASHISH PATIRAM CHAUDHARI
|
1830003WL010303
|
AASHISH PATIRAM CHAUDHARI
|
00415
|
SBIN0005909
|
864
|
864
|
Processed
|
19/07/2023
|
|
A200230001010
|
|
Mr. AASHISH PATIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-389-001/116
(SHIVNI())
|
1830003000NRG24110720230233054
|
11/07/2023
|
Dukhala Krushna Kasankar
|
1830003WL010308
|
Dukhala Krushna Kasankar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230000990
|
|
MRS DUKHALA KRISHNA KASANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-389-001/116
(SHIVNI())
|
1830003000NRG24110720230233053
|
11/07/2023
|
Krushna Sambhuji Kasankar
|
1830003WL010308
|
Krushna Sambhuji Kasankar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230000995
|
|
MR KRISHNA SAMBHUJI KASANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURKHEDA
|
MH-30-003-389-001/36
(SHIVNI())
|
1830003000NRG24110720230233056
|
11/07/2023
|
Bebi Ramdas Adulwar
|
1830003WL010308
|
Bebi Ramdas Adulwar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001012
|
|
MRS BABY RAMDAS ADULWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-389-001/36
(SHIVNI())
|
1830003000NRG24110720230233055
|
11/07/2023
|
Dewalu Gaidlal Aadulwar
|
1830003WL010308
|
Dewalu Gaidlal Aadulwar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230000996
|
|
MR DEVALU GENDALAL ADULAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-389-001/36
(SHIVNI())
|
1830003000NRG24110720230233057
|
11/07/2023
|
Kusuma Dewalu Addulwar
|
1830003WL010308
|
Kusuma Dewalu Addulwar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230000994
|
|
MRS KUSUMA DEVALU ADULWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-389-001/44
(SHIVNI())
|
1830003000NRG24110720230233058
|
11/07/2023
|
Samaru Ghasi Bhaisa
|
1830003WL010308
|
Samaru Ghasi Bhaisa
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001018
|
|
MR SAMARU GHASI BHISA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-389-002/17
(SHIVNI())
|
1830003000NRG24110720230233060
|
11/07/2023
|
Agarit Baburam Bhaisara
|
1830003WL010308
|
Agarit Baburam Bhaisara
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001019
|
|
MR AGARIT TABURAM BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-389-002/18
(SHIVNI())
|
1830003000NRG24110720230233061
|
11/07/2023
|
Prashant Ramesh Puram
|
1830003WL010308
|
Prashant Ramesh Puram
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230000985
|
|
MR PRASHANT RAMESH PURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-389-003/115
(SHIVNI())
|
1830003000NRG24110720230233063
|
11/07/2023
|
Arun Shamrao Kumoti
|
1830003WL010308
|
Arun Shamrao Kumoti
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230000991
|
|
MR ARUN SHAMRAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-389-003/115
(SHIVNI())
|
1830003000NRG24110720230233062
|
11/07/2023
|
Sobabai Shamrao Kumoti
|
1830003WL010308
|
Sobabai Shamrao Kumoti
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230000983
|
|
MRS SONABAI SHAMRAV KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-389-003/122
(SHIVNI())
|
1830003000NRG24110720230233064
|
11/07/2023
|
Vanita Vinayak Kumoti
|
1830003WL010308
|
Vanita Vinayak Kumoti
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230000992
|
|
MRS VANITABAI VINAYAK KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-389-003/125
(SHIVNI())
|
1830003000NRG24110720230233067
|
11/07/2023
|
Hitesh Tikaram Taram
|
1830003WL010308
|
Hitesh Tikaram Taram
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001011
|
|
MR HITESH TIKARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-389-003/125
(SHIVNI())
|
1830003000NRG24110720230233066
|
11/07/2023
|
Tikaram Sukalu Taram
|
1830003WL010308
|
Tikaram Sukalu Taram
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001013
|
|
MR TIKARAM SUKLU TARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-389-003/129
(SHIVNI())
|
1830003000NRG24110720230233068
|
11/07/2023
|
Sitabi Saparsing Koreti
|
1830003WL010308
|
Sitabi Saparsing Koreti
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230000984
|
|
SITABAI SAFURSINGH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-389-003/153
(SHIVNI())
|
1830003000NRG24110720230233071
|
11/07/2023
|
Manik Nagasay Masaram
|
1830003WL010308
|
Manik Nagasay Masaram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230001016
|
|
MR MANIK RAMSAY MASRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-389-003/159
(SHIVNI())
|
1830003000NRG24110720230233072
|
11/07/2023
|
Bhumika Lahuram Uikey
|
1830003WL010308
|
Bhumika Lahuram Uikey
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230001014
|
|
MS BHUMIKA LAHURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-389-003/160
(SHIVNI())
|
1830003000NRG24110720230233073
|
11/07/2023
|
Pushpa Jivan Madavi
|
1830003WL010308
|
Pushpa Jivan Madavi
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230000978
|
|
PUSHPA JIWAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-389-003/166
(SHIVNI())
|
1830003000NRG24110720230233075
|
11/07/2023
|
Sitaram Sukalu Taram
|
1830003WL010308
|
Sitaram Sukalu Taram
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230000993
|
|
MR SITARAM SUKALU TARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-389-003/191
(SHIVNI())
|
1830003000NRG24110720230233077
|
11/07/2023
|
Bhajan Tukaram Taram
|
1830003WL010308
|
Bhajan Tukaram Taram
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230001015
|
|
MR BHAJAN TUKARAMJI TARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-389-003/52
(SHIVNI())
|
1830003000NRG24110720230233078
|
11/07/2023
|
Jagdish Srihari Amale
|
1830003WL010308
|
Jagdish Srihari Amale
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001017
|
|
MR JAGDISH SHRIHARI AMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31921
|
31921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94716
|
94716
|
|
|
|
|
|
|
|