|
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-30-003-311-001/211
(NANHI)
|
1830003000NRG24270320240750134
|
27/03/2024
|
Ishawari Shalikram Dongari
|
1830003WL035483
|
Ishawari Shalikram Dongari
|
00048
|
BKID0009642
|
1711
|
1711
|
Rejected
|
24/04/2024
|
|
A115241833322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-409-002/17
(TALEGAON)
|
1830003000NRG24270320240750490
|
27/03/2024
|
Dhananjay Ramchandra Darwade
|
1830003WL035490
|
Dhananjay Ramchandra Darwade
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833324
|
|
DHANANJAY RAMCHANDRA DARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURKHEDA
|
MH-30-003-409-003/129
(TALEGAON)
|
1830003000NRG24270320240750505
|
27/03/2024
|
Pramod Rajkumar Lade
|
1830003WL035490
|
Pramod Rajkumar Lade
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833328
|
|
MR PRAMOD RAJKUMAR LADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURKHEDA
|
MH-30-003-409-003/174
(TALEGAON)
|
1830003000NRG24270320240750509
|
27/03/2024
|
Chhaya Devraj Tarar
|
1830003WL035490
|
Chhaya Devraj Tarar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833329
|
|
CHHAYA DEVRAJ TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURKHEDA
|
MH-30-003-409-003/174
(TALEGAON)
|
1830003000NRG24270320240750507
|
27/03/2024
|
Dewaro Bhuwan Taram
|
1830003WL035490
|
Dewaro Bhuwan Taram
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835710
|
|
DEVARAJ BHUVAN TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURKHEDA
|
MH-30-003-409-003/231
(TALEGAON)
|
1830003000NRG24270320240750516
|
27/03/2024
|
Kunti Dhaniram Tarar
|
1830003WL035490
|
Kunti Dhaniram Tarar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835712
|
|
KUNTI DHANIRAM TARAR
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-409-003/312
(TALEGAON)
|
1830003000NRG24270320240750518
|
27/03/2024
|
Durdeshi Sukhu Dewangan
|
1830003WL035490
|
Durdeshi Sukhu Dewangan
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833326
|
|
DURDESHI SUKHUJI DEVANGAN
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-409-003/312
(TALEGAON)
|
1830003000NRG24270320240750519
|
27/03/2024
|
Malati Durdeshi Dewangan
|
1830003WL035490
|
Malati Durdeshi Dewangan
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833325
|
|
MALATI DURDESHI DEWANGAN
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-409-003/42
(TALEGAON)
|
1830003000NRG24270320240750525
|
27/03/2024
|
Manisha Ravindra Sonkusare
|
1830003WL035490
|
Manisha Ravindra Sonkusare
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833321
|
|
Miss. MANISHA CHANDRABHAN DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-409-003/423
(TALEGAON)
|
1830003000NRG24270320240750526
|
27/03/2024
|
Ashok Bhagavt Dongarwar
|
1830003WL035490
|
Ashok Bhagavt Dongarwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835713
|
|
ASHOK BHAGAVAT DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-409-003/423
(TALEGAON)
|
1830003000NRG24270320240750527
|
27/03/2024
|
Lilabai Ashok Dongarwar
|
1830003WL035490
|
Lilabai Ashok Dongarwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833316
|
|
LILABAI ASHOK DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-409-003/423
(TALEGAON)
|
1830003000NRG24270320240750528
|
27/03/2024
|
Manik Ashok Dongrwar
|
1830003WL035490
|
Manik Ashok Dongrwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835711
|
|
MANIK ASHOK DONGARWAR
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-409-003/43
(TALEGAON)
|
1830003000NRG24270320240750418
|
27/03/2024
|
Firoj Sukhdev Sonkusare
|
1830003WL035488
|
Firoj Sukhdev Sonkusare
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835709
|
|
FIROJKUMAR SUKHADEO SONKUSARE
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-409-003/436
(TALEGAON)
|
1830003000NRG24270320240750420
|
27/03/2024
|
Mukta Namdeo Halami
|
1830003WL035488
|
Mukta Namdeo Halami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833320
|
|
MUKTABAI NAMDEOJI HALAMI
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-409-003/51
(TALEGAON)
|
1830003000NRG24270320240750423
|
27/03/2024
|
Suman Tikaram Dongarwar
|
1830003WL035488
|
Suman Tikaram Dongarwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241833319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KURKHEDA
|
MH-30-003-409-003/51
(TALEGAON)
|
1830003000NRG24270320240750421
|
27/03/2024
|
Tikaram Bhagvat Dongarvar
|
1830003WL035488
|
Tikaram Bhagvat Dongarvar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833315
|
|
TIKARAM BHAGVAT DONGARWAR
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-440-002/190
(WADEGAON)
|
1830003000NRG24270320240749999
|
27/03/2024
|
Pankaj Tiju Taram
|
1830003WL035479
|
Pankaj Tiju Taram
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833323
|
|
PANKAJ TIJU TARAM
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-440-002/192
(WADEGAON)
|
1830003000NRG24270320240750000
|
27/03/2024
|
Jasvanda Baliram Taram
|
1830003WL035479
|
Jasvanda Baliram Taram
|
00048
|
BKID0009642
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115241833318
|
|
JASVANDA BALIRAM TARAM
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-440-002/268
(WADEGAON)
|
1830003000NRG24270320240750544
|
27/03/2024
|
Sumantkumar Vijay Motghare
|
1830003WL035491
|
Sumantkumar Vijay Motghare
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833317
|
|
SUMANTA VIJAY MOTGHARE
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-440-002/46
(WADEGAON)
|
1830003000NRG24270320240750552
|
27/03/2024
|
Jija Ravindra Uikey
|
1830003WL035491
|
Jija Ravindra Uikey
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833327
|
|
MRS JIJABAI RAVINDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37144
|
37144
|
|
|
|
|
|
|
|
|
21
|
KURKHEDA
|
MH-30-003-311-001/1
(NANHI)
|
1830003000NRG24270320240750118
|
27/03/2024
|
Dileshwari Ravindra Uikey
|
1830003WL035483
|
Dileshwari Ravindra Uikey
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241833382
|
|
Mrs. DILESHWARI RAVINDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-311-001/13
(NANHI)
|
1830003000NRG24270320240750119
|
27/03/2024
|
Tijiyabai Bhagawat Dudhamogara
|
1830003WL035483
|
Tijiyabai Bhagawat Dudhamogara
|
00051
|
MAHB0001020
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241833375
|
|
Mrs. TIJIYA BHAGWAT GHATGHUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-311-001/189
(NANHI)
|
1830003000NRG24270320240750120
|
27/03/2024
|
Punabai Dharmu Uikey
|
1830003WL035483
|
Punabai Dharmu Uikey
|
00051
|
MAHB0001020
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115241833378
|
|
Mrs. PUNABAI DHARAMU UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-311-001/195
(NANHI)
|
1830003000NRG24270320240750122
|
27/03/2024
|
Jaiwanta Purushottam Koram
|
1830003WL035483
|
Jaiwanta Purushottam Koram
|
00051
|
MAHB0001020
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115241833380
|
|
Mrs. JAIVANTA PURUSHOTTAM KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-311-001/196
(NANHI)
|
1830003000NRG24270320240750123
|
27/03/2024
|
Sunita Naresh Sonkukara
|
1830003WL035483
|
Sunita Naresh Sonkukara
|
00051
|
MAHB0001020
|
1754
|
1754
|
Processed
|
25/04/2024
|
|
A115241833308
|
|
MR SUNITA NARESH SONKUKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURKHEDA
|
MH-30-003-311-001/197
(NANHI)
|
1830003000NRG24270320240750124
|
27/03/2024
|
Jhambhibai Khorbahara Pandhare
|
1830003WL035483
|
Jhambhibai Khorbahara Pandhare
|
00051
|
MAHB0001020
|
1767
|
1767
|
Processed
|
25/04/2024
|
|
A115241833374
|
|
Mrs. JANTRIBAI KHORABAHARA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-311-001/200
(NANHI)
|
1830003000NRG24270320240750125
|
27/03/2024
|
Pushpa Dilip Madavi
|
1830003WL035483
|
Pushpa Dilip Madavi
|
00051
|
MAHB0001020
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115241835688
|
|
Mrs. PUSHPABAI DILIP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-311-001/201
(NANHI)
|
1830003000NRG24270320240750126
|
27/03/2024
|
Mantharabai Ramau Koram
|
1830003WL035483
|
Mantharabai Ramau Koram
|
00051
|
MAHB0001020
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115241833373
|
|
Mrs. MATHURABAI RAMAU KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-311-001/202
(NANHI)
|
1830003000NRG24270320240750127
|
27/03/2024
|
Rukminibai Sadaram Sonkukara
|
1830003WL035483
|
Rukminibai Sadaram Sonkukara
|
00051
|
MAHB0001020
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115241833372
|
|
Mrs. RUKMINIBAI SADARAM SONKUKARA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-311-001/203
(NANHI)
|
1830003000NRG24270320240750128
|
27/03/2024
|
Maheshwari Wasudev Singare
|
1830003WL035483
|
Maheshwari Wasudev Singare
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241833376
|
|
Mrs. MAHESHWARI WASUDEV SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-311-001/206
(NANHI)
|
1830003000NRG24270320240750130
|
27/03/2024
|
Dharminbai Rameshwar Jula
|
1830003WL035483
|
Dharminbai Rameshwar Jula
|
00051
|
MAHB0001020
|
1754
|
1754
|
Processed
|
25/04/2024
|
|
A115241833390
|
|
Mrs. DHARMINBAI RAMESHWAR JULA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-311-001/208
(NANHI)
|
1830003000NRG24270320240750131
|
27/03/2024
|
MANJU PREMDAS PANDHARE
|
1830003WL035483
|
MANJU PREMDAS PANDHARE
|
00051
|
MAHB0001020
|
1767
|
1767
|
Processed
|
25/04/2024
|
|
A115241833310
|
|
Mrs. MANJUBAI PREMDAS PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-311-001/210
(NANHI)
|
1830003000NRG24270320240750133
|
27/03/2024
|
Prabhabai Santaram Sahala
|
1830003WL035483
|
Prabhabai Santaram Sahala
|
00051
|
MAHB0001020
|
1767
|
1767
|
Processed
|
25/04/2024
|
|
A115241833394
|
|
Mrs. PRABHA SANTRAM SAHALA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-311-001/244
(NANHI)
|
1830003000NRG24270320240750138
|
27/03/2024
|
Malti Radhesham Sahala
|
1830003WL035483
|
Malti Radhesham Sahala
|
00051
|
MAHB0001020
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241835690
|
|
Mrs. MALATIBAI RADHESYAM SAHALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-311-001/286
(NANHI)
|
1830003000NRG24270320240750141
|
27/03/2024
|
Suhaga Sudhir Koram
|
1830003WL035483
|
Suhaga Sudhir Koram
|
00051
|
MAHB0001020
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115241835714
|
|
MISS SUHAGA SUDHIR KORAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURKHEDA
|
MH-30-003-311-001/404
(NANHI)
|
1830003000NRG24270320240750144
|
27/03/2024
|
Manokin Manoj Jula
|
1830003WL035483
|
Manokin Manoj Jula
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241833307
|
|
Mrs. MANOKIN MANOJ JULA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-311-001/415
(NANHI)
|
1830003000NRG24270320240750146
|
27/03/2024
|
Vivekanand Dharamdas Uikey
|
1830003WL035483
|
Vivekanand Dharamdas Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833313
|
|
Mr. Vivekanand Dharmadas Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-311-001/433
(NANHI)
|
1830003000NRG24270320240750147
|
27/03/2024
|
Sangita Balaraj Madavi
|
1830003WL035483
|
Sangita Balaraj Madavi
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115241833392
|
|
Mrs. SANGITA BALRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-311-001/458
(NANHI)
|
1830003000NRG24270320240750148
|
27/03/2024
|
Revati Shishupal Koram
|
1830003WL035483
|
Revati Shishupal Koram
|
00051
|
MAHB0001020
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115241833379
|
|
Mrs. REVATI SHISHUPAL KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-311-001/80
(NANHI)
|
1830003000NRG24270320240750152
|
27/03/2024
|
Vimalabai Ramsay Koram
|
1830003WL035483
|
Vimalabai Ramsay Koram
|
00051
|
MAHB0001020
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115241833393
|
|
Mrs. BIMALA RAMASU KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-311-001/82
(NANHI)
|
1830003000NRG24270320240750153
|
27/03/2024
|
Sahadev Firtu Madavi
|
1830003WL035483
|
Sahadev Firtu Madavi
|
00051
|
MAHB0001020
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115241835687
|
|
Mr. SAHADEV FIRTU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURKHEDA
|
MH-30-003-311-001/85
(NANHI)
|
1830003000NRG24270320240750154
|
27/03/2024
|
Sarswati Agan Madavi
|
1830003WL035483
|
Sarswati Agan Madavi
|
00051
|
MAHB0001020
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115241833311
|
|
Mrs. SARASVATI AGAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-311-001/88
(NANHI)
|
1830003000NRG24270320240750155
|
27/03/2024
|
Ramlabai Baliram Koram
|
1830003WL035483
|
Ramlabai Baliram Koram
|
00051
|
MAHB0001020
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241833391
|
|
Mrs. RAMLABAI BALIRAM KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-311-001/90
(NANHI)
|
1830003000NRG24270320240750156
|
27/03/2024
|
Shyambai Hemraj Koram
|
1830003WL035483
|
Shyambai Hemraj Koram
|
00051
|
MAHB0001020
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115241833377
|
|
Mrs. SHAMBAI HEMRAJ KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-311-002/161
(NANHI)
|
1830003000NRG24270320240750159
|
27/03/2024
|
Bhagawantin Keshav Banjare
|
1830003WL035483
|
Bhagawantin Keshav Banjare
|
00051
|
MAHB0001020
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241833381
|
|
MISS BHAGVANTINBAI KESHAV BANJARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-311-002/162
(NANHI)
|
1830003000NRG24270320240750160
|
27/03/2024
|
Ashok Binderam Koram
|
1830003WL035483
|
Ashok Binderam Koram
|
00051
|
MAHB0001020
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
A115241833371
|
|
Mr. ASHOK BIDERAM KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-311-002/162
(NANHI)
|
1830003000NRG24270320240750161
|
27/03/2024
|
Jasavanta Jhanak Koram
|
1830003WL035483
|
Jasavanta Jhanak Koram
|
00051
|
MAHB0001020
|
1767
|
1767
|
Processed
|
26/04/2024
|
|
A115241833305
|
|
JASWANTA ZANAK KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-311-002/24
(NANHI)
|
1830003000NRG24270320240750383
|
27/03/2024
|
Homraj Dinaji Bansod
|
1830003WL035487
|
Homraj Dinaji Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833370
|
|
MR HOMRAJ DINAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-311-002/24
(NANHI)
|
1830003000NRG24270320240750384
|
27/03/2024
|
Nirubai Homraj Bansod
|
1830003WL035487
|
Nirubai Homraj Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835691
|
|
Mrs. LATA HOMRAJ BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-440-001/122
(WADEGAON)
|
1830003000NRG24270320240750530
|
27/03/2024
|
Dharmadas Tulshiram Bogare
|
1830003WL035491
|
Dharmadas Tulshiram Bogare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833395
|
|
Mr. DHARMADAS TULSHIRAM BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURKHEDA
|
MH-30-003-440-001/122
(WADEGAON)
|
1830003000NRG24270320240750531
|
27/03/2024
|
Vandana Dharmdas Bogare
|
1830003WL035491
|
Vandana Dharmdas Bogare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833397
|
|
Mrs. VANDANA DHARMADAS BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-440-001/132
(WADEGAON)
|
1830003000NRG24270320240750533
|
27/03/2024
|
Sonkabai Tularam Bogare
|
1830003WL035491
|
Sonkabai Tularam Bogare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833403
|
|
Mrs. SONKABAI TULARAM BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-440-001/132
(WADEGAON)
|
1830003000NRG24270320240750532
|
27/03/2024
|
Tularam Vithu Bogare
|
1830003WL035491
|
Tularam Vithu Bogare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833402
|
|
Mr. TULARAM VITTU BOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-440-001/141
(WADEGAON)
|
1830003000NRG24270320240750534
|
27/03/2024
|
Ratnabai Dayaram Koreti
|
1830003WL035491
|
Ratnabai Dayaram Koreti
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833358
|
|
RATNABAI DAYARAM KORETTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURKHEDA
|
MH-30-003-440-001/142
(WADEGAON)
|
1830003000NRG24270320240750536
|
27/03/2024
|
Shalini Shivram Koreti
|
1830003WL035491
|
Shalini Shivram Koreti
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833396
|
|
Mrs. SHALINI SHIVRAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-440-001/142
(WADEGAON)
|
1830003000NRG24270320240750535
|
27/03/2024
|
Shivram Dayaram Koreti
|
1830003WL035491
|
Shivram Dayaram Koreti
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833360
|
|
Mr. SHIORAM DAYARAM KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-440-002/10
(WADEGAON)
|
1830003000NRG24270320240750538
|
27/03/2024
|
Pramila Ishwar Babsod
|
1830003WL035491
|
Pramila Ishwar Babsod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833356
|
|
PRAMILA ISHWAR BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-440-002/11
(WADEGAON)
|
1830003000NRG24270320240750539
|
27/03/2024
|
Gopal Pusaram Bansod
|
1830003WL035491
|
Gopal Pusaram Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833303
|
|
Mr. GOPAL PUSARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-440-002/139
(WADEGAON)
|
1830003000NRG24270320240750540
|
27/03/2024
|
Jalit Samrat Kuwar
|
1830003WL035491
|
Jalit Samrat Kuwar
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835693
|
|
Mr. JALIT SAMRATH KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-440-002/139
(WADEGAON)
|
1830003000NRG24270320240750541
|
27/03/2024
|
Sarswata Jalil Kuvar
|
1830003WL035491
|
Sarswata Jalil Kuvar
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833369
|
|
Mrs. SARSWATI JALIT KUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-440-002/185
(WADEGAON)
|
1830003000NRG24270320240750741
|
27/03/2024
|
Waman Yashawant Koreti
|
1830003WL035501
|
Waman Yashawant Koreti
|
00051
|
MAHB0001020
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241833361
|
|
Mr. WAMAN YASHWANT KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-440-002/186
(WADEGAON)
|
1830003000NRG24270320240749996
|
27/03/2024
|
Dhaniram Antaram Taram
|
1830003WL035479
|
Dhaniram Antaram Taram
|
00051
|
MAHB0001020
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241833357
|
|
DANIRAM ANTARAM TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-440-002/188
(WADEGAON)
|
1830003000NRG24270320240750745
|
27/03/2024
|
Bisantin Johan Fulkuvar
|
1830003WL035501
|
Bisantin Johan Fulkuvar
|
00051
|
MAHB0001020
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241833399
|
|
Mrs. BISANTIN JOHAN FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURKHEDA
|
MH-30-003-440-002/188
(WADEGAON)
|
1830003000NRG24270320240750744
|
27/03/2024
|
Johan Dashart Fulkuvar
|
1830003WL035501
|
Johan Dashart Fulkuvar
|
00051
|
MAHB0001020
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241833362
|
|
Mr. JOHAN DASHRATH FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-440-002/203
(WADEGAON)
|
1830003000NRG24270320240750746
|
27/03/2024
|
Shivram Sitaram Uikey
|
1830003WL035501
|
Shivram Sitaram Uikey
|
00051
|
MAHB0001020
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241833365
|
|
Mr. SHIVRAM SITARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-440-002/203
(WADEGAON)
|
1830003000NRG24270320240750747
|
27/03/2024
|
Shymakalabai Shivram Uikey
|
1830003WL035501
|
Shymakalabai Shivram Uikey
|
00051
|
MAHB0001020
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241833405
|
|
Mrs. UIKE SHYAMKALA SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-440-002/223
(WADEGAON)
|
1830003000NRG24270320240750749
|
27/03/2024
|
Sakina Bramhadas Koreti
|
1830003WL035501
|
Sakina Bramhadas Koreti
|
00051
|
MAHB0001020
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241833312
|
|
Mrs. SAKINA BRAMHADAS KORETI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-440-002/241
(WADEGAON)
|
1830003000NRG24270320240750004
|
27/03/2024
|
Subhash Karuji Taram
|
1830003WL035479
|
Subhash Karuji Taram
|
00051
|
MAHB0001020
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241835694
|
|
Mr. SUBHASH KARAJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-440-002/267
(WADEGAON)
|
1830003000NRG24270320240750542
|
27/03/2024
|
Ratnamala Narendra Motghare
|
1830003WL035491
|
Ratnamala Narendra Motghare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833309
|
|
RATNAMALA NARENDRA MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURKHEDA
|
MH-30-003-440-002/268
(WADEGAON)
|
1830003000NRG24270320240750543
|
27/03/2024
|
Yeshuka Sumant Motghare
|
1830003WL035491
|
Yeshuka Sumant Motghare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833389
|
|
Mrs. YESUKA SUMANT MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-440-002/3
(WADEGAON)
|
1830003000NRG24270320240750546
|
27/03/2024
|
Lilabai Prabhu Bansod
|
1830003WL035491
|
Lilabai Prabhu Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835689
|
|
Mrs. LEELABAI PRABHU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-440-002/3
(WADEGAON)
|
1830003000NRG24270320240750545
|
27/03/2024
|
Prabhu Pusaram Bansod
|
1830003WL035491
|
Prabhu Pusaram Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835695
|
|
Mr. PRABHU PUSARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-440-002/314
(WADEGAON)
|
1830003000NRG24270320240750547
|
27/03/2024
|
Rekhabai Tanaji Sendre
|
1830003WL035491
|
Rekhabai Tanaji Sendre
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833387
|
|
Mrs. REKHA TANAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-440-002/33
(WADEGAON)
|
1830003000NRG24270320240750548
|
27/03/2024
|
Urmila Nilkant Bansod
|
1830003WL035491
|
Urmila Nilkant Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833386
|
|
Mrs. URMILA NILKANTH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-440-002/38
(WADEGAON)
|
1830003000NRG24270320240750006
|
27/03/2024
|
Pravin Vistari Raut
|
1830003WL035479
|
Pravin Vistari Raut
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241833364
|
|
Mr. PRAVIN VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-440-002/4
(WADEGAON)
|
1830003000NRG24270320240750550
|
27/03/2024
|
Manda Purushotam Nandeshwar
|
1830003WL035491
|
Manda Purushotam Nandeshwar
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833384
|
|
Mrs. MANDABAI PURASHOTTAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURKHEDA
|
MH-30-003-440-002/401
(WADEGAON)
|
1830003000NRG24270320240750750
|
27/03/2024
|
Agasiya Mohan Fhulkuvar
|
1830003WL035501
|
Agasiya Mohan Fhulkuvar
|
00051
|
MAHB0001020
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241833400
|
|
Mrs. AGASIYABAI MOHAN FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-440-002/401
(WADEGAON)
|
1830003000NRG24270320240750752
|
27/03/2024
|
Shewata Umesh Fulkuwar
|
1830003WL035501
|
Shewata Umesh Fulkuwar
|
00051
|
MAHB0001020
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241833314
|
|
SHWETA GOPAL KARAYAT
|
BANK OF INDIA(508505)
|
|
79
|
KURKHEDA
|
MH-30-003-440-002/41
(WADEGAON)
|
1830003000NRG24270320240750008
|
27/03/2024
|
Dhanvanta Kashiram Bansod
|
1830003WL035479
|
Dhanvanta Kashiram Bansod
|
00051
|
MAHB0001020
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241835698
|
|
DHANWANTA KASHIRAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURKHEDA
|
MH-30-003-440-002/41
(WADEGAON)
|
1830003000NRG24270320240750007
|
27/03/2024
|
Kashiram Mukunda Bansod
|
1830003WL035479
|
Kashiram Mukunda Bansod
|
00051
|
MAHB0001020
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241833363
|
|
Mr. KASHIRAM MUKUNDA BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-440-002/412
(WADEGAON)
|
1830003000NRG24270320240750551
|
27/03/2024
|
Sunitabai Mahesh Gayakwad
|
1830003WL035491
|
Sunitabai Mahesh Gayakwad
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833388
|
|
Mrs. SUNITA MAHESH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-440-002/432
(WADEGAON)
|
1830003000NRG24270320240750753
|
27/03/2024
|
Ashok Visvanath Jamkatan
|
1830003WL035501
|
Ashok Visvanath Jamkatan
|
00051
|
MAHB0001020
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241833404
|
|
Mr. ASHOK BISNATH JAMKATAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-440-002/50
(WADEGAON)
|
1830003000NRG24270320240750010
|
27/03/2024
|
Kamalabai Ramesh Usendi
|
1830003WL035479
|
Kamalabai Ramesh Usendi
|
00051
|
MAHB0001020
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241833368
|
|
Mrs. KAMAL RAMESH USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-440-002/50
(WADEGAON)
|
1830003000NRG24270320240750009
|
27/03/2024
|
Ramesh Yashavant Usendi
|
1830003WL035479
|
Ramesh Yashavant Usendi
|
00051
|
MAHB0001020
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241835697
|
|
Mr. RAMESH YASHWANT USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURKHEDA
|
MH-30-003-440-002/554
(WADEGAON)
|
1830003000NRG24270320240750758
|
27/03/2024
|
Parvata Samsay Fulkuwar
|
1830003WL035501
|
Parvata Samsay Fulkuwar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241833401
|
|
Mrs. PARWATA SAMSAY FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-440-002/554
(WADEGAON)
|
1830003000NRG24270320240750757
|
27/03/2024
|
Samsay Dashrath Fulkuwar
|
1830003WL035501
|
Samsay Dashrath Fulkuwar
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241833398
|
|
Mr. SAMSAY DASHRATH FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-440-002/555
(WADEGAON)
|
1830003000NRG24270320240750012
|
27/03/2024
|
Amita Suresh Taram
|
1830003WL035479
|
Amita Suresh Taram
|
00051
|
MAHB0001020
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241833306
|
|
Mrs. AMITA SURESH TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-440-002/555
(WADEGAON)
|
1830003000NRG24270320240750011
|
27/03/2024
|
Suresh Karji Taram
|
1830003WL035479
|
Suresh Karji Taram
|
00051
|
MAHB0001020
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241833304
|
|
Mr. SURESH KARJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-440-002/56
(WADEGAON)
|
1830003000NRG24270320240750013
|
27/03/2024
|
Dhanraj Mukunda Borkar
|
1830003WL035479
|
Dhanraj Mukunda Borkar
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241835696
|
|
Mr. DHANRAJ MUKUNDA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-440-002/56
(WADEGAON)
|
1830003000NRG24270320240750014
|
27/03/2024
|
Jijabai Dhanraj Borkar
|
1830003WL035479
|
Jijabai Dhanraj Borkar
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241833385
|
|
Mrs. JIJA DHANRAJ BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-440-002/588
(WADEGAON)
|
1830003000NRG24270320240750015
|
27/03/2024
|
Raju Hiraman Taram
|
1830003WL035479
|
Raju Hiraman Taram
|
00051
|
MAHB0001020
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241833366
|
|
Mr. RAJU HIRAMAN TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURKHEDA
|
MH-30-003-440-002/609
(WADEGAON)
|
1830003000NRG24270320240750553
|
27/03/2024
|
Govinda Rajiram Uikey
|
1830003WL035491
|
Govinda Rajiram Uikey
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833359
|
|
Mr. GOVINDA RAJIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-440-002/77
(WADEGAON)
|
1830003000NRG24270320240750020
|
27/03/2024
|
Hemlata Mohan Dhanbate
|
1830003WL035479
|
Hemlata Mohan Dhanbate
|
00051
|
MAHB0001020
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241833383
|
|
Mrs. RATNAMALA MOHAN DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-440-002/9
(WADEGAON)
|
1830003000NRG24270320240750556
|
27/03/2024
|
Gunaji Parasram Bansod
|
1830003WL035491
|
Gunaji Parasram Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835692
|
|
Mr. GUNAJI PUSARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-440-002/9
(WADEGAON)
|
1830003000NRG24270320240750557
|
27/03/2024
|
Sangita Gunaji Bansod
|
1830003WL035491
|
Sangita Gunaji Bansod
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833367
|
|
SANGITA GUNAJI BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120641
|
120641
|
|
|
|
|
|
|
|
|
96
|
KURKHEDA
|
MH-30-003-311-001/192
(NANHI)
|
1830003000NRG24270320240750121
|
27/03/2024
|
Radha Shamrao Koram
|
1830003WL035483
|
Radha Shamrao Koram
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115241833425
|
|
MISS RADHABAI SHAMA KORAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURKHEDA
|
MH-30-003-311-001/242
(NANHI)
|
1830003000NRG24270320240750135
|
27/03/2024
|
Ravita Pawan Kumare
|
1830003WL035483
|
Ravita Pawan Kumare
|
00114
|
GDCB0000001
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
A115241833346
|
|
MRS RAVITA PAVAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURKHEDA
|
MH-30-003-311-001/243
(NANHI)
|
1830003000NRG24270320240750137
|
27/03/2024
|
Antakala Bhagoli Sahala
|
1830003WL035483
|
Antakala Bhagoli Sahala
|
00114
|
GDCB0000001
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115241833424
|
|
Mrs. ANTAKALA JIRODHAN SAHALA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-311-001/247
(NANHI)
|
1830003000NRG24270320240750139
|
27/03/2024
|
Sakuntala Chintaman Sahala
|
1830003WL035483
|
Sakuntala Chintaman Sahala
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
25/04/2024
|
|
A115241833417
|
|
MISS SHAKUNTALA CHINTAMAN SAHALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURKHEDA
|
MH-30-003-311-001/276
(NANHI)
|
1830003000NRG24270320240750140
|
27/03/2024
|
Minabai Kirpal Jula
|
1830003WL035483
|
Minabai Kirpal Jula
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241833408
|
|
MINA KIRPAL JUDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-311-001/347
(NANHI)
|
1830003000NRG24270320240750142
|
27/03/2024
|
Jogeshwar Durdeshi Sonkukara
|
1830003WL035483
|
Jogeshwar Durdeshi Sonkukara
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
26/04/2024
|
|
A115241833411
|
|
JOGESHWAR DURDESHI SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KURKHEDA
|
MH-30-003-311-001/395
(NANHI)
|
1830003000NRG24270320240750143
|
27/03/2024
|
Manbai Shivdas Kumare
|
1830003WL035483
|
Manbai Shivdas Kumare
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115241833418
|
|
Miss. Manbai Shivdas Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-311-001/41
(NANHI)
|
1830003000NRG24270320240750145
|
27/03/2024
|
Rekha Hansaraj Sonkukara
|
1830003WL035483
|
Rekha Hansaraj Sonkukara
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241835699
|
|
REKHA HANSRAJ SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KURKHEDA
|
MH-30-003-311-001/478
(NANHI)
|
1830003000NRG24270320240750150
|
27/03/2024
|
Biswasa Kumbhakaran Dongari
|
1830003WL035483
|
Biswasa Kumbhakaran Dongari
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
26/04/2024
|
|
A115241833347
|
|
BISWASA KUMKARAN DONGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-311-001/71
(NANHI)
|
1830003000NRG24270320240750151
|
27/03/2024
|
Shakuntala Radhelal Naik
|
1830003WL035483
|
Shakuntala Radhelal Naik
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241833350
|
|
SHAKUNTALA RADHELAL NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KURKHEDA
|
MH-30-003-311-002/160
(NANHI)
|
1830003000NRG24270320240750157
|
27/03/2024
|
Rajbatti Jagannath Sahala
|
1830003WL035483
|
Rajbatti Jagannath Sahala
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
26/04/2024
|
|
A115241833420
|
|
RAJBATTI JAGANNATH SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KURKHEDA
|
MH-30-003-311-002/41
(NANHI)
|
1830003000NRG24270320240750386
|
27/03/2024
|
Vina Gunaji Bansod
|
1830003WL035487
|
Vina Gunaji Bansod
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241835686
|
|
VINA GUNAJI BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24270320240750493
|
27/03/2024
|
Kashinath Kolhu Pudo
|
1830003WL035490
|
Kashinath Kolhu Pudo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835706
|
|
KASHIRAM KOLHU PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24270320240750494
|
27/03/2024
|
Mangala Kashinath Pudo
|
1830003WL035490
|
Mangala Kashinath Pudo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835705
|
|
MANGASLBAI KASHINATH PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KURKHEDA
|
MH-30-003-409-003/101
(TALEGAON)
|
1830003000NRG24270320240750499
|
27/03/2024
|
Dipali Dilip Sahare
|
1830003WL035490
|
Dipali Dilip Sahare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833345
|
|
DIPALI DILIP SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KURKHEDA
|
MH-30-003-409-003/108
(TALEGAON)
|
1830003000NRG24270320240750501
|
27/03/2024
|
Manisha Sajan Hupendi
|
1830003WL035490
|
Manisha Sajan Hupendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833348
|
|
MANISHA SAJAN HUPUNDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KURKHEDA
|
MH-30-003-409-003/108
(TALEGAON)
|
1830003000NRG24270320240750500
|
27/03/2024
|
Sajan Druksha Hupendi
|
1830003WL035490
|
Sajan Druksha Hupendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833342
|
|
MR SAJAN DURUSHA HUPUNDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURKHEDA
|
MH-30-003-409-003/129
(TALEGAON)
|
1830003000NRG24270320240750504
|
27/03/2024
|
Shaymkala Rajkumar Lade
|
1830003WL035490
|
Shaymkala Rajkumar Lade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833352
|
|
MR SHAMKALA RAJKUMAR LADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURKHEDA
|
MH-30-003-409-003/153
(TALEGAON)
|
1830003000NRG24270320240750389
|
27/03/2024
|
Ganesh Vatku Kapgate
|
1830003WL035488
|
Ganesh Vatku Kapgate
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835700
|
|
GANESH VAKTTU KAPGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KURKHEDA
|
MH-30-003-409-003/153
(TALEGAON)
|
1830003000NRG24270320240750390
|
27/03/2024
|
Godavari Ganesh Kapgate
|
1830003WL035488
|
Godavari Ganesh Kapgate
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833355
|
|
GODAWARI GANESH KAPGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG24270320240750510
|
27/03/2024
|
Ganpat Suner Harami
|
1830003WL035490
|
Ganpat Suner Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833353
|
|
GANPAT SUNER HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KURKHEDA
|
MH-30-003-409-003/190
(TALEGAON)
|
1830003000NRG24270320240750391
|
27/03/2024
|
Murari Divan Harami
|
1830003WL035488
|
Murari Divan Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835701
|
|
MURARI DIWAN HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-409-003/193
(TALEGAON)
|
1830003000NRG24270320240750396
|
27/03/2024
|
Premdas Popatu Meshram
|
1830003WL035488
|
Premdas Popatu Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833354
|
|
PREMDAS P MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KURKHEDA
|
MH-30-003-409-003/203
(TALEGAON)
|
1830003000NRG24270320240750397
|
27/03/2024
|
Purushottam Harichandra Nikhare
|
1830003WL035488
|
Purushottam Harichandra Nikhare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835703
|
|
PURUSHOTTAM HARICHANDRA NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KURKHEDA
|
MH-30-003-409-003/206
(TALEGAON)
|
1830003000NRG24270320240750399
|
27/03/2024
|
Vinayak Charandas Bawankar
|
1830003WL035488
|
Vinayak Charandas Bawankar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833338
|
|
VINAYAK CHARANDAS BAWANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KURKHEDA
|
MH-30-003-409-003/253
(TALEGAON)
|
1830003000NRG24270320240750408
|
27/03/2024
|
Kamala Laiykdas Bodele
|
1830003WL035488
|
Kamala Laiykdas Bodele
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833339
|
|
KAMLABAI LAIKDAS BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KURKHEDA
|
MH-30-003-409-003/253
(TALEGAON)
|
1830003000NRG24270320240750407
|
27/03/2024
|
Laiykdas Somaji Bodele
|
1830003WL035488
|
Laiykdas Somaji Bodele
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833343
|
|
MR LAIKDAS SAMOJI BODELE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-409-003/352
(TALEGAON)
|
1830003000NRG24270320240750412
|
27/03/2024
|
Rupchand Kashiram Madavi
|
1830003WL035488
|
Rupchand Kashiram Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835704
|
|
MRS LALITA RUPCHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURKHEDA
|
MH-30-003-409-003/42
(TALEGAON)
|
1830003000NRG24270320240750524
|
27/03/2024
|
Ravindra Yadavrao Sonkusare
|
1830003WL035490
|
Ravindra Yadavrao Sonkusare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833341
|
|
MR RAVINDRA YADAVRAO SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURKHEDA
|
MH-30-003-409-003/547
(TALEGAON)
|
1830003000NRG24270320240750426
|
27/03/2024
|
Alka Labhesh Sonkusare
|
1830003WL035488
|
Alka Labhesh Sonkusare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833349
|
|
MISS ALKA JIVAN DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-409-003/547
(TALEGAON)
|
1830003000NRG24270320240750425
|
27/03/2024
|
Labhesh Damodhar Sonkusare
|
1830003WL035488
|
Labhesh Damodhar Sonkusare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833344
|
|
MR LABHESH DAMODHAR SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURKHEDA
|
MH-30-003-440-002/185
(WADEGAON)
|
1830003000NRG24270320240750743
|
27/03/2024
|
Dilip Yashvant Koreti
|
1830003WL035501
|
Dilip Yashvant Koreti
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241833419
|
|
DILIP YESHVANT KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KURKHEDA
|
MH-30-003-440-002/185
(WADEGAON)
|
1830003000NRG24270320240750742
|
27/03/2024
|
Vishranta Waman Koreti
|
1830003WL035501
|
Vishranta Waman Koreti
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
A115241833421
|
|
VISHRANTA WAMAN KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KURKHEDA
|
MH-30-003-440-002/186
(WADEGAON)
|
1830003000NRG24270320240749997
|
27/03/2024
|
Ramotibai Dhaniram Taram
|
1830003WL035479
|
Ramotibai Dhaniram Taram
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115241833422
|
|
RAMOTI DHANIRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KURKHEDA
|
MH-30-003-440-002/190
(WADEGAON)
|
1830003000NRG24270320240749998
|
27/03/2024
|
Tiju Antaram Taram
|
1830003WL035479
|
Tiju Antaram Taram
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
26/04/2024
|
|
A115241833351
|
|
TIJU ANTARAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KURKHEDA
|
MH-30-003-440-002/205
(WADEGAON)
|
1830003000NRG24270320240750748
|
27/03/2024
|
Ramalabai Kewalram Uikey
|
1830003WL035501
|
Ramalabai Kewalram Uikey
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
26/04/2024
|
|
A115241833416
|
|
RAMALIBAI KEWALRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KURKHEDA
|
MH-30-003-440-002/206
(WADEGAON)
|
1830003000NRG24270320240750002
|
27/03/2024
|
Hiraman Antaram Taram
|
1830003WL035479
|
Hiraman Antaram Taram
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241835702
|
|
HIRAMAN ANTARAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KURKHEDA
|
MH-30-003-440-002/241
(WADEGAON)
|
1830003000NRG24270320240750003
|
27/03/2024
|
Rekha Subhash Taram
|
1830003WL035479
|
Rekha Subhash Taram
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
26/04/2024
|
|
A115241833413
|
|
REKHA SUBHASH TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KURKHEDA
|
MH-30-003-440-002/432
(WADEGAON)
|
1830003000NRG24270320240750754
|
27/03/2024
|
Santoshi Ashok Jamkatan
|
1830003WL035501
|
Santoshi Ashok Jamkatan
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
A115241835685
|
|
SANTOSHI ASHOK JAMAKATAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KURKHEDA
|
MH-30-003-440-002/550
(WADEGAON)
|
1830003000NRG24270320240750755
|
27/03/2024
|
Aarti Lalaji Bansod
|
1830003WL035501
|
Aarti Lalaji Bansod
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241833406
|
|
ARTI LALAJI BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KURKHEDA
|
MH-30-003-440-002/553
(WADEGAON)
|
1830003000NRG24270320240750756
|
27/03/2024
|
Wacchala Arun Koreti
|
1830003WL035501
|
Wacchala Arun Koreti
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
26/04/2024
|
|
A115241833415
|
|
WACCHALA ARUN KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KURKHEDA
|
MH-30-003-440-002/564
(WADEGAON)
|
1830003000NRG24270320240750759
|
27/03/2024
|
Archana Khushal Koreti
|
1830003WL035501
|
Archana Khushal Koreti
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
26/04/2024
|
|
A115241833340
|
|
ARCHANABAI KHUSHAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KURKHEDA
|
MH-30-003-440-002/579
(WADEGAON)
|
1830003000NRG24270320240750761
|
27/03/2024
|
Rekha Vikas Uikey
|
1830003WL035501
|
Rekha Vikas Uikey
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
26/04/2024
|
|
A115241833414
|
|
REKHABAI VIKASH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KURKHEDA
|
MH-30-003-440-002/579
(WADEGAON)
|
1830003000NRG24270320240750760
|
27/03/2024
|
Vikas Kewalram Uikey
|
1830003WL035501
|
Vikas Kewalram Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241833407
|
|
VIKASH KEWALRAM UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KURKHEDA
|
MH-30-003-440-002/595
(WADEGAON)
|
1830003000NRG24270320240750018
|
27/03/2024
|
Raysing Hiraman Taram
|
1830003WL035479
|
Raysing Hiraman Taram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115241833412
|
|
RAYSING HIRAMAN TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KURKHEDA
|
MH-30-003-440-002/67
(WADEGAON)
|
1830003000NRG24270320240750555
|
27/03/2024
|
Hiralal Tularam Bansod
|
1830003WL035491
|
Hiralal Tularam Bansod
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241833409
|
|
HIRALAL TULARAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KURKHEDA
|
MH-30-003-440-002/77
(WADEGAON)
|
1830003000NRG24270320240750019
|
27/03/2024
|
Mohan Mangalu Dhanbhate
|
1830003WL035479
|
Mohan Mangalu Dhanbhate
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
A115241833423
|
|
MOHAN MANGALUJI DHANBHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81150
|
81150
|
|
|
|
|
|
|
|
|
143
|
KURKHEDA
|
MH-30-003-311-001/205
(NANHI)
|
1830003000NRG24270320240750129
|
27/03/2024
|
Jirakhan Panaka Sahala
|
1830003WL035483
|
Jirakhan Panaka Sahala
|
00415
|
SBIN0005909
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115241835725
|
|
MR JIRAKHAN PANAKA SAHALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURKHEDA
|
MH-30-003-311-001/209
(NANHI)
|
1830003000NRG24270320240750132
|
27/03/2024
|
Kanti Chainsingh Dongari
|
1830003WL035483
|
Kanti Chainsingh Dongari
|
00415
|
SBIN0005909
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115241833300
|
|
KANTIBAI CHAINSING DONGARI
|
BANK OF INDIA(508505)
|
|
145
|
KURKHEDA
|
MH-30-003-311-001/243
(NANHI)
|
1830003000NRG24270320240750136
|
27/03/2024
|
Bhagoli Panaka Sahala
|
1830003WL035483
|
Bhagoli Panaka Sahala
|
00415
|
SBIN0005909
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115241833277
|
|
MR BHAGOLI PANKA SAHALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURKHEDA
|
MH-30-003-311-001/461
(NANHI)
|
1830003000NRG24270320240750149
|
27/03/2024
|
Sanjay Bhagoli Sahala
|
1830003WL035483
|
Sanjay Bhagoli Sahala
|
00415
|
SBIN0005909
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115241833289
|
|
MR SANJAY BHAGOLI SAHALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURKHEDA
|
MH-30-003-311-002/160
(NANHI)
|
1830003000NRG24270320240750158
|
27/03/2024
|
Nandeshwari Rajkumar Sahala
|
1830003WL035483
|
Nandeshwari Rajkumar Sahala
|
00415
|
SBIN0005909
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241833284
|
|
MRS NANDESHWARI RAJKUMAR SAHALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURKHEDA
|
MH-30-003-311-002/41
(NANHI)
|
1830003000NRG24270320240750385
|
27/03/2024
|
Gunaji Dinaji Bansod
|
1830003WL035487
|
Gunaji Dinaji Bansod
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835707
|
|
MR GUNAJI DINAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURKHEDA
|
MH-30-003-409-002/19
(TALEGAON)
|
1830003000NRG24270320240750491
|
27/03/2024
|
Arun Hiraman Dongarwar
|
1830003WL035490
|
Arun Hiraman Dongarwar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835726
|
|
MR ARUN HIRAMAN DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURKHEDA
|
MH-30-003-409-002/28
(TALEGAON)
|
1830003000NRG24270320240750492
|
27/03/2024
|
Suraj Baburao Tulavi
|
1830003WL035490
|
Suraj Baburao Tulavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833286
|
|
SURAJ BABURAO TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KURKHEDA
|
MH-30-003-409-002/7
(TALEGAON)
|
1830003000NRG24270320240750495
|
27/03/2024
|
Rupesh Kashinath Pudo
|
1830003WL035490
|
Rupesh Kashinath Pudo
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833297
|
|
MR RUPESH KASHIRAM PULO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURKHEDA
|
MH-30-003-409-002/8
(TALEGAON)
|
1830003000NRG24270320240750496
|
27/03/2024
|
Motiram Maniram Gawale
|
1830003WL035490
|
Motiram Maniram Gawale
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833426
|
|
MR MOTIRAM MANIRAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURKHEDA
|
MH-30-003-409-002/8
(TALEGAON)
|
1830003000NRG24270320240750497
|
27/03/2024
|
Usha Motiram Gawale
|
1830003WL035490
|
Usha Motiram Gawale
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835724
|
|
MISS USHA MOTIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURKHEDA
|
MH-30-003-409-003/101
(TALEGAON)
|
1830003000NRG24270320240750498
|
27/03/2024
|
Dilip Gopinath Sahare
|
1830003WL035490
|
Dilip Gopinath Sahare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835708
|
|
MR DILIPKUMAR GOPINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURKHEDA
|
MH-30-003-409-003/108
(TALEGAON)
|
1830003000NRG24270320240750502
|
27/03/2024
|
Puja Sajan Hupundi
|
1830003WL035490
|
Puja Sajan Hupundi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835716
|
|
PUJA SAJAN HUPUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KURKHEDA
|
MH-30-003-409-003/129
(TALEGAON)
|
1830003000NRG24270320240750503
|
27/03/2024
|
Rajkumar Pusaram Lade
|
1830003WL035490
|
Rajkumar Pusaram Lade
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833333
|
|
MR RAJKUMAR USARAM LADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURKHEDA
|
MH-30-003-409-003/130
(TALEGAON)
|
1830003000NRG24270320240750388
|
27/03/2024
|
Manda Ramesh Joge
|
1830003WL035488
|
Manda Ramesh Joge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835680
|
|
MRS MANDA RAMESH JOGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURKHEDA
|
MH-30-003-409-003/130
(TALEGAON)
|
1830003000NRG24270320240750387
|
27/03/2024
|
Ramesh Narayan Joge
|
1830003WL035488
|
Ramesh Narayan Joge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833337
|
|
RAMESH NARAYAN JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KURKHEDA
|
MH-30-003-409-003/171
(TALEGAON)
|
1830003000NRG24270320240750506
|
27/03/2024
|
Bhivlal Pusaram Lade
|
1830003WL035490
|
Bhivlal Pusaram Lade
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833427
|
|
MR BHIVALAL LADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURKHEDA
|
MH-30-003-409-003/174
(TALEGAON)
|
1830003000NRG24270320240750508
|
27/03/2024
|
Rekha Devrao Tarar
|
1830003WL035490
|
Rekha Devrao Tarar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833274
|
|
MRS REKHA DEVRAJ TARAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG24270320240750512
|
27/03/2024
|
Ashish Ganpat Harami
|
1830003WL035490
|
Ashish Ganpat Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835681
|
|
MR ASHISH GANPAT HARAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG24270320240750514
|
27/03/2024
|
Mangala Ashish Harami
|
1830003WL035490
|
Mangala Ashish Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833282
|
|
MRS MANGALA ASHISH HARAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG24270320240750511
|
27/03/2024
|
Premila Ganpat Harami
|
1830003WL035490
|
Premila Ganpat Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833276
|
|
MRS PRAMILA GANPAT HARAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG24270320240750513
|
27/03/2024
|
Sachin Ganpat Harami
|
1830003WL035490
|
Sachin Ganpat Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835682
|
|
SACHIN GANPAT HARAMI
|
BANK OF INDIA(508505)
|
|
165
|
KURKHEDA
|
MH-30-003-409-003/190
(TALEGAON)
|
1830003000NRG24270320240750394
|
27/03/2024
|
Nikesh Murari Harami
|
1830003WL035488
|
Nikesh Murari Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833287
|
|
MR NIKESH MURARI HARAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURKHEDA
|
MH-30-003-409-003/190
(TALEGAON)
|
1830003000NRG24270320240750393
|
27/03/2024
|
Rakesh Murari Harami
|
1830003WL035488
|
Rakesh Murari Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833283
|
|
RAKESH MURARI HARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KURKHEDA
|
MH-30-003-409-003/190
(TALEGAON)
|
1830003000NRG24270320240750392
|
27/03/2024
|
Urmila Murari Harami
|
1830003WL035488
|
Urmila Murari Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833275
|
|
MRS URMILA MURARI HARAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURKHEDA
|
MH-30-003-409-003/193
(TALEGAON)
|
1830003000NRG24270320240750395
|
27/03/2024
|
Tanuja Premdas Mesharam
|
1830003WL035488
|
Tanuja Premdas Mesharam
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835727
|
|
MRS TANUJA PREMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURKHEDA
|
MH-30-003-409-003/203
(TALEGAON)
|
1830003000NRG24270320240750398
|
27/03/2024
|
Lata Purushottam Nikhare
|
1830003WL035488
|
Lata Purushottam Nikhare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835683
|
|
MRS LATABAI PURUSHOTTAM NIKHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURKHEDA
|
MH-30-003-409-003/206
(TALEGAON)
|
1830003000NRG24270320240750400
|
27/03/2024
|
Asha Vinayak Bavankar
|
1830003WL035488
|
Asha Vinayak Bavankar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835718
|
|
MRS ASHA VINAYAK BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURKHEDA
|
MH-30-003-409-003/231
(TALEGAON)
|
1830003000NRG24270320240750515
|
27/03/2024
|
Dhaniram Bhuvan Tarar
|
1830003WL035490
|
Dhaniram Bhuvan Tarar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241833335
|
|
DANIRAM BHUVANJI TARAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KURKHEDA
|
MH-30-003-409-003/231
(TALEGAON)
|
1830003000NRG24270320240750517
|
27/03/2024
|
Lilabai Bhuva Tarar
|
1830003WL035490
|
Lilabai Bhuva Tarar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833273
|
|
MRS LILABAI BHUWAN TARAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURKHEDA
|
MH-30-003-409-003/235
(TALEGAON)
|
1830003000NRG24270320240750401
|
27/03/2024
|
Devrao Laxman Barsagade
|
1830003WL035488
|
Devrao Laxman Barsagade
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835721
|
|
MR DEVRAO LAXMAN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURKHEDA
|
MH-30-003-409-003/235
(TALEGAON)
|
1830003000NRG24270320240750402
|
27/03/2024
|
Payal Devrao Barsagade
|
1830003WL035488
|
Payal Devrao Barsagade
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835717
|
|
MRS PAYAL DEVRAO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURKHEDA
|
MH-30-003-409-003/243
(TALEGAON)
|
1830003000NRG24270320240750404
|
27/03/2024
|
Mangesh Parasram Bhaisare
|
1830003WL035488
|
Mangesh Parasram Bhaisare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833281
|
|
MR MANGESH PARASRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-409-003/243
(TALEGAON)
|
1830003000NRG24270320240750403
|
27/03/2024
|
Rekha Parsaram Bhaisare
|
1830003WL035488
|
Rekha Parsaram Bhaisare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833279
|
|
MRS REKHA PARASRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURKHEDA
|
MH-30-003-409-003/245
(TALEGAON)
|
1830003000NRG24270320240750405
|
27/03/2024
|
Hirachand Tulshiram Janbhulkar
|
1830003WL035488
|
Hirachand Tulshiram Janbhulkar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833330
|
|
MR HIRACHAND TULSHIRAM JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURKHEDA
|
MH-30-003-409-003/245
(TALEGAON)
|
1830003000NRG24270320240750406
|
27/03/2024
|
Nirmala Hirachand Jambhulakr
|
1830003WL035488
|
Nirmala Hirachand Jambhulakr
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835723
|
|
MRS NIRMALA HIRACHAND JAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG24270320240750411
|
27/03/2024
|
Akshay Devaji Kapgate
|
1830003WL035488
|
Akshay Devaji Kapgate
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833291
|
|
MR AKSHAY DEWAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG24270320240750409
|
27/03/2024
|
Devaji Gajanan Kapgate
|
1830003WL035488
|
Devaji Gajanan Kapgate
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833332
|
|
MR DEVAJI GAJANAN KAPAGATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG24270320240750410
|
27/03/2024
|
Rekha Devaji Kapgate
|
1830003WL035488
|
Rekha Devaji Kapgate
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835720
|
|
MRS REKHABAI DEWAJI KAPAGATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURKHEDA
|
MH-30-003-409-003/346
(TALEGAON)
|
1830003000NRG24270320240750520
|
27/03/2024
|
Mansaram Keu Harami
|
1830003WL035490
|
Mansaram Keu Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833428
|
|
MR MANSARAM KEVUJI HARAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURKHEDA
|
MH-30-003-409-003/346
(TALEGAON)
|
1830003000NRG24270320240750521
|
27/03/2024
|
Nirmala Mansaram Harami
|
1830003WL035490
|
Nirmala Mansaram Harami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835728
|
|
MRS NIRMALA MANSARAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURKHEDA
|
MH-30-003-409-003/351
(TALEGAON)
|
1830003000NRG24270320240750522
|
27/03/2024
|
Kanta Gurudeo Naitam
|
1830003WL035490
|
Kanta Gurudeo Naitam
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835684
|
|
MRS KANTABAI GURUDEO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURKHEDA
|
MH-30-003-409-003/352
(TALEGAON)
|
1830003000NRG24270320240750413
|
27/03/2024
|
Bharat Rupchand Madavi
|
1830003WL035488
|
Bharat Rupchand Madavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833288
|
|
MR BHARAT RUPCHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURKHEDA
|
MH-30-003-409-003/36
(TALEGAON)
|
1830003000NRG24270320240750523
|
27/03/2024
|
Pravin Asaram Sonkusare
|
1830003WL035490
|
Pravin Asaram Sonkusare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833336
|
|
MR PRAVIN ASARAM SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURKHEDA
|
MH-30-003-409-003/36
(TALEGAON)
|
1830003000NRG24270320240750414
|
27/03/2024
|
Vanita Pravin Sonkusare
|
1830003WL035488
|
Vanita Pravin Sonkusare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833280
|
|
MRS VANITA PRAVIN SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURKHEDA
|
MH-30-003-409-003/369
(TALEGAON)
|
1830003000NRG24270320240750416
|
27/03/2024
|
Mayur Karnavir Joge
|
1830003WL035488
|
Mayur Karnavir Joge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241835715
|
|
MASTER MAYUR KARNVIR JOGE MINOR0
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURKHEDA
|
MH-30-003-409-003/369
(TALEGAON)
|
1830003000NRG24270320240750415
|
27/03/2024
|
Vrukshanda Karnvir Joge
|
1830003WL035488
|
Vrukshanda Karnvir Joge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833285
|
|
RUKSHADA KARNVIR JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KURKHEDA
|
MH-30-003-409-003/39
(TALEGAON)
|
1830003000NRG24270320240750417
|
27/03/2024
|
Usha Gulab Sonkusare
|
1830003WL035488
|
Usha Gulab Sonkusare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241835719
|
|
USHA GULAB SONKUSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KURKHEDA
|
MH-30-003-409-003/433
(TALEGAON)
|
1830003000NRG24270320240750529
|
27/03/2024
|
Omesh Homchandra Borkar
|
1830003WL035490
|
Omesh Homchandra Borkar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833296
|
|
MR OMESH HEMCHAND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURKHEDA
|
MH-30-003-409-003/436
(TALEGAON)
|
1830003000NRG24270320240750419
|
27/03/2024
|
Namdeo Devaji Halami
|
1830003WL035488
|
Namdeo Devaji Halami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833278
|
|
MR NAMDEV DEVAJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURKHEDA
|
MH-30-003-409-003/51
(TALEGAON)
|
1830003000NRG24270320240750422
|
27/03/2024
|
Rameshwar Tikaram Dongarwar
|
1830003WL035488
|
Rameshwar Tikaram Dongarwar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833334
|
|
RAMESHWAR TIKARAM DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KURKHEDA
|
MH-30-003-409-003/543
(TALEGAON)
|
1830003000NRG24270320240750424
|
27/03/2024
|
Hemlata Jaydeo Nakade
|
1830003WL035488
|
Hemlata Jaydeo Nakade
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833295
|
|
HEMLATA JAYDEV NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KURKHEDA
|
MH-30-003-409-003/58
(TALEGAON)
|
1830003000NRG24270320240750427
|
27/03/2024
|
Balkrushna Ramchandra Pendam
|
1830003WL035488
|
Balkrushna Ramchandra Pendam
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241833331
|
|
MR BALKRUSHNA RAMCHANDRA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURKHEDA
|
MH-30-003-440-002/196
(WADEGAON)
|
1830003000NRG24270320240750001
|
27/03/2024
|
Manoj Tularam Taram
|
1830003WL035479
|
Manoj Tularam Taram
|
00415
|
SBIN0005909
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241833293
|
|
MANOJ TULARAM TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KURKHEDA
|
MH-30-003-440-002/241
(WADEGAON)
|
1830003000NRG24270320240750005
|
27/03/2024
|
Arvind Subhash Taram
|
1830003WL035479
|
Arvind Subhash Taram
|
00415
|
SBIN0005909
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241833301
|
|
MR ARVIND SUBHASH TARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURKHEDA
|
MH-30-003-440-002/33
(WADEGAON)
|
1830003000NRG24270320240750549
|
27/03/2024
|
Prashant Nilkanth Bansod
|
1830003WL035491
|
Prashant Nilkanth Bansod
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241833292
|
|
PRASHANT NILKANTHA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KURKHEDA
|
MH-30-003-440-002/401
(WADEGAON)
|
1830003000NRG24270320240750751
|
27/03/2024
|
Umesh Mohan Fulkuwar
|
1830003WL035501
|
Umesh Mohan Fulkuwar
|
00415
|
SBIN0005909
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241833298
|
|
MR UMESH MOHAN FULKUWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURKHEDA
|
MH-30-003-440-002/588
(WADEGAON)
|
1830003000NRG24270320240750016
|
27/03/2024
|
Kajal Raju Taram
|
1830003WL035479
|
Kajal Raju Taram
|
00415
|
SBIN0005909
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241833290
|
|
MRS KAJAL RAJU TARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURKHEDA
|
MH-30-003-440-002/593
(WADEGAON)
|
1830003000NRG24270320240750017
|
27/03/2024
|
Asmita Radheshyam Bansod
|
1830003WL035479
|
Asmita Radheshyam Bansod
|
00415
|
SBIN0005909
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241833294
|
|
MRS ASMITA RADHESHYAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
KURKHEDA
|
MH-30-003-440-002/649
(WADEGAON)
|
1830003000NRG24270320240750554
|
27/03/2024
|
Sachin Chainlal Kolhe
|
1830003WL035491
|
Sachin Chainlal Kolhe
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241835722
|
|
MR SACHIN CHAINLAL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KURKHEDA
|
MH-30-003-440-002/664
(WADEGAON)
|
1830003000NRG24270320240750763
|
27/03/2024
|
Gayatri Ram Jamkatan
|
1830003WL035501
|
Gayatri Ram Jamkatan
|
00415
|
SBIN0005909
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241833302
|
|
GAYATRI SAHAJU RAKSHA
|
BANK OF INDIA(508505)
|
|
204
|
KURKHEDA
|
MH-30-003-440-002/664
(WADEGAON)
|
1830003000NRG24270320240750762
|
27/03/2024
|
Ram Jagdish Jamkatan
|
1830003WL035501
|
Ram Jagdish Jamkatan
|
00415
|
SBIN0005909
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115241833299
|
|
MR RAM JAGDISH JAMKATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113515
|
113515
|
|
|
|
|
|
|
|
|
205
|
KURKHEDA
|
MH-30-003-440-001/89
(WADEGAON)
|
1830003000NRG24270320240750537
|
27/03/2024
|
PRAKASH MADHO KUWAR
|
1830003WL035491
|
PRAKASH MADHO KUWAR
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241833410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354088
|
354088
|
|
|
|
|
|
|
|