|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24130420230005021
|
13/04/2023
|
Mahesh Ghanshyam Gedam
|
1830003WL000373
|
Mahesh Ghanshyam Gedam
|
00048
|
BKID0009642
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230021951
|
|
MAHESH GHANSHYAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24130420230005022
|
13/04/2023
|
Umakant Ghanshyam Gedam
|
1830003WL000373
|
Umakant Ghanshyam Gedam
|
00048
|
BKID0009642
|
1485
|
1485
|
Processed
|
10/05/2023
|
|
A130230021950
|
|
UMAKANT GHANSHYAM GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24130420230005107
|
13/04/2023
|
Laleshwar Kisan Lonare
|
1830003WL000373
|
Laleshwar Kisan Lonare
|
00048
|
BKID0009642
|
1596
|
1596
|
Processed
|
10/05/2023
|
|
A130230021949
|
|
LALESHWAR KISANJI LONARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24130420230004978
|
13/04/2023
|
Ashabai Wasudeo Gavale
|
1830003WL000373
|
Ashabai Wasudeo Gavale
|
00051
|
MAHB0001020
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230022009
|
|
Mrs. ASHABAI WASUDEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-387-001/108
(SHIRPUR)
|
1830003000NRG24130420230004977
|
13/04/2023
|
Wasudeo Durgu Gavale
|
1830003WL000373
|
Wasudeo Durgu Gavale
|
00051
|
MAHB0001020
|
1764
|
1764
|
Processed
|
10/05/2023
|
|
A130230021990
|
|
Mr. WASUDEV DURGU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-387-001/110
(SHIRPUR)
|
1830003000NRG24130420230004979
|
13/04/2023
|
Saraswata Ramlal Madavi
|
1830003WL000373
|
Saraswata Ramlal Madavi
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
A130230021983
|
|
Mrs. SARASWATA RAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-387-001/112
(SHIRPUR)
|
1830003000NRG24130420230004980
|
13/04/2023
|
SUREKHA TULSHIRAM HILAKO
|
1830003WL000373
|
SUREKHA TULSHIRAM HILAKO
|
00051
|
MAHB0001020
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230021931
|
|
Miss. SUREKHA TULSHIRAM HILKO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24130420230004933
|
13/04/2023
|
Purshottam Chandarsha Salam
|
1830003WL000371
|
Purshottam Chandarsha Salam
|
00051
|
MAHB0001020
|
1746
|
1746
|
Processed
|
10/05/2023
|
|
A130230021919
|
|
Mr. PURUSHOTTAM CHANDRASHAHA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-387-001/125
(SHIRPUR)
|
1830003000NRG24130420230004934
|
13/04/2023
|
Pushpa Purshottam Salam
|
1830003WL000371
|
Pushpa Purshottam Salam
|
00051
|
MAHB0001020
|
1445
|
1445
|
Processed
|
10/05/2023
|
|
A130230021920
|
|
Mrs. PUSHPA PURUSHOTTAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-387-001/13
(SHIRPUR)
|
1830003000NRG24130420230004985
|
13/04/2023
|
Dhrupata Raghunath Madavi
|
1830003WL000373
|
Dhrupata Raghunath Madavi
|
00051
|
MAHB0001020
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230021985
|
|
Mrs. DHRUPATA RAGHUNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-387-001/130
(SHIRPUR)
|
1830003000NRG24130420230004987
|
13/04/2023
|
Moreshwer Yashvant Sayam
|
1830003WL000373
|
Moreshwer Yashvant Sayam
|
00051
|
MAHB0001020
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230021962
|
|
Mr. MORESHWAR YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-387-001/131
(SHIRPUR)
|
1830003000NRG24130420230004988
|
13/04/2023
|
Gitatai Shamrao Kolhe
|
1830003WL000373
|
Gitatai Shamrao Kolhe
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230021917
|
|
Mrs. GITABAI SHYAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24130420230004995
|
13/04/2023
|
Akhil Rajendra Lade
|
1830003WL000373
|
Akhil Rajendra Lade
|
00051
|
MAHB0001020
|
732
|
732
|
Processed
|
10/05/2023
|
|
A130230021948
|
|
Master AKHIL RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24130420230004994
|
13/04/2023
|
Jasunda Rajendra Lade
|
1830003WL000373
|
Jasunda Rajendra Lade
|
00051
|
MAHB0001020
|
1452
|
1452
|
Processed
|
10/05/2023
|
|
A130230022056
|
|
Mrs. JASWANDA RAJENDRA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-387-001/135
(SHIRPUR)
|
1830003000NRG24130420230004993
|
13/04/2023
|
Rajendra Kashiram Lade
|
1830003WL000373
|
Rajendra Kashiram Lade
|
00051
|
MAHB0001020
|
1464
|
1464
|
Processed
|
10/05/2023
|
|
A130230022055
|
|
Mr. RAJENDRA KASHIRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-387-001/137
(SHIRPUR)
|
1830003000NRG24130420230004996
|
13/04/2023
|
Sangita Dhanraj Puram
|
1830003WL000373
|
Sangita Dhanraj Puram
|
00051
|
MAHB0001020
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230021935
|
|
Mrs. SANGITA DHANRAJ PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-387-001/139
(SHIRPUR)
|
1830003000NRG24130420230004998
|
13/04/2023
|
Sumanta Sudaram Gotha
|
1830003WL000373
|
Sumanta Sudaram Gotha
|
00051
|
MAHB0001020
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230022054
|
|
Mrs. SUMAN SADARAM GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24130420230005001
|
13/04/2023
|
Lokesh Parasram Paraso
|
1830003WL000373
|
Lokesh Parasram Paraso
|
00051
|
MAHB0001020
|
1722
|
1722
|
Processed
|
10/05/2023
|
|
A130230021941
|
|
Mr. LOKESH PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24130420230004999
|
13/04/2023
|
Parasram Bisan Parso
|
1830003WL000373
|
Parasram Bisan Parso
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230021986
|
|
Mr. PARASRAM BISAN PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-387-001/14
(SHIRPUR)
|
1830003000NRG24130420230005000
|
13/04/2023
|
Pushpa Parasram Parso
|
1830003WL000373
|
Pushpa Parasram Parso
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
A130230021989
|
|
Mrs. PUSHPA PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-387-001/141
(SHIRPUR)
|
1830003000NRG24130420230005002
|
13/04/2023
|
Bhagvan Namdeo Sahare
|
1830003WL000373
|
Bhagvan Namdeo Sahare
|
00051
|
MAHB0001020
|
1090
|
1090
|
Processed
|
10/05/2023
|
|
A130230021958
|
|
Mr. BHAGWAN NAMDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-387-001/150
(SHIRPUR)
|
1830003000NRG24130420230004938
|
13/04/2023
|
Omdeo Savaji Madavi
|
1830003WL000371
|
Omdeo Savaji Madavi
|
00051
|
MAHB0001020
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230021975
|
|
Mr. OMDEV SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-387-001/150
(SHIRPUR)
|
1830003000NRG24130420230004939
|
13/04/2023
|
Urmila Omdeo Madavi
|
1830003WL000371
|
Urmila Omdeo Madavi
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022010
|
|
Mrs. URMILA OMDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-387-001/155
(SHIRPUR)
|
1830003000NRG24130420230005004
|
13/04/2023
|
Prabhu Savaji Madavi
|
1830003WL000373
|
Prabhu Savaji Madavi
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230021921
|
|
Mr. PRABHUDAS SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-387-001/156
(SHIRPUR)
|
1830003000NRG24130420230004940
|
13/04/2023
|
Nivruta Yogesh Madavi
|
1830003WL000371
|
Nivruta Yogesh Madavi
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021981
|
|
Mrs. NIVRUTTA YOGESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24130420230005005
|
13/04/2023
|
Sumitra Namdeo Madavi
|
1830003WL000373
|
Sumitra Namdeo Madavi
|
00051
|
MAHB0001020
|
2124
|
2124
|
Processed
|
10/05/2023
|
|
A130230022063
|
|
Mrs. SUMITRA NAMDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-387-001/161
(SHIRPUR)
|
1830003000NRG24130420230005009
|
13/04/2023
|
Nirasha Yuvraj Aale
|
1830003WL000373
|
Nirasha Yuvraj Aale
|
00051
|
MAHB0001020
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230021974
|
|
Mrs. NIRASHA YUVRAJ ALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-387-001/161
(SHIRPUR)
|
1830003000NRG24130420230005010
|
13/04/2023
|
Vishal Yuvraj Ale
|
1830003WL000373
|
Vishal Yuvraj Ale
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
10/05/2023
|
|
A130230021930
|
|
Master VISHAL YUVRAJ ALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-387-001/161
(SHIRPUR)
|
1830003000NRG24130420230005008
|
13/04/2023
|
Yuvraj Anandarao Aale
|
1830003WL000373
|
Yuvraj Anandarao Aale
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
10/05/2023
|
|
A130230021973
|
|
Mr. YUVRAJ ANANDRAO ALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-387-001/164
(SHIRPUR)
|
1830003000NRG24130420230005012
|
13/04/2023
|
Ankush Diwakar Madavi
|
1830003WL000373
|
Ankush Diwakar Madavi
|
00051
|
MAHB0001020
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230021927
|
|
Master ANKUSH DIWAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-387-001/164
(SHIRPUR)
|
1830003000NRG24130420230005011
|
13/04/2023
|
Jijabai Diwakar Madavi
|
1830003WL000373
|
Jijabai Diwakar Madavi
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
A130230021937
|
|
Mrs. JIJA DIVAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24130420230004942
|
13/04/2023
|
Manjusha Nusaram Kokode
|
1830003WL000371
|
Manjusha Nusaram Kokode
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021964
|
|
Mrs. MANJUSHA NUSARAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG24130420230005013
|
13/04/2023
|
Urmila Suresh Meshram
|
1830003WL000373
|
Urmila Suresh Meshram
|
00051
|
MAHB0001020
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
A130230022071
|
|
URMILA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-387-001/173
(SHIRPUR)
|
1830003000NRG24130420230005014
|
13/04/2023
|
Vijay Rajiram Deshamukha
|
1830003WL000373
|
Vijay Rajiram Deshamukha
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
10/05/2023
|
|
A130230021910
|
|
Mr. VIJAY RAJIRAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-387-001/174
(SHIRPUR)
|
1830003000NRG24130420230005015
|
13/04/2023
|
Pushpalta Baliram Bhaisare
|
1830003WL000373
|
Pushpalta Baliram Bhaisare
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230022053
|
|
Mrs. PUSHPALATA BALIRAM BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG24130420230005016
|
13/04/2023
|
Sushil Tikaram Gedam
|
1830003WL000373
|
Sushil Tikaram Gedam
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230021945
|
|
SUSHIL TIKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
KURKHEDA
|
MH-30-003-387-001/18
(SHIRPUR)
|
1830003000NRG24130420230004944
|
13/04/2023
|
Niruta Nirakchand Aale
|
1830003WL000371
|
Niruta Nirakchand Aale
|
00051
|
MAHB0001020
|
1866
|
1866
|
Processed
|
10/05/2023
|
|
A130230021979
|
|
Mrs. NIVRUTTA NIRAKCHAND ALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-387-001/180
(SHIRPUR)
|
1830003000NRG24130420230005017
|
13/04/2023
|
Dhrupata Bhojraj Ale
|
1830003WL000373
|
Dhrupata Bhojraj Ale
|
00051
|
MAHB0001020
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
A130230021980
|
|
Mrs. DHRUPATA BHOJRAJ ALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24130420230005019
|
13/04/2023
|
Manoj Vanisrao Gawale
|
1830003WL000373
|
Manoj Vanisrao Gawale
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
10/05/2023
|
|
A130230021914
|
|
Mr. MANOJ VANISRAO GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-387-001/187
(SHIRPUR)
|
1830003000NRG24130420230005023
|
13/04/2023
|
Bhavika Kailash Dumane
|
1830003WL000373
|
Bhavika Kailash Dumane
|
00051
|
MAHB0001020
|
552
|
552
|
Processed
|
10/05/2023
|
|
A130230022017
|
|
Mrs. BHAVIKA KAILAS DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-387-001/190
(SHIRPUR)
|
1830003000NRG24130420230004946
|
13/04/2023
|
Sarasvati Patiram Kokode
|
1830003WL000371
|
Sarasvati Patiram Kokode
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021977
|
|
Mrs. SARASWATA PATIRAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURKHEDA
|
MH-30-003-387-001/191
(SHIRPUR)
|
1830003000NRG24130420230005024
|
13/04/2023
|
Harshana Harbakar Meshram
|
1830003WL000373
|
Harshana Harbakar Meshram
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
A130230021996
|
|
Mrs. HARSHANA HARBAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-387-001/197
(SHIRPUR)
|
1830003000NRG24130420230005027
|
13/04/2023
|
Lalita Dilip Dhondane
|
1830003WL000373
|
Lalita Dilip Dhondane
|
00051
|
MAHB0001020
|
230
|
230
|
Processed
|
10/05/2023
|
|
A130230022012
|
|
Mrs. LALITA DILIP DHONDNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-387-001/20
(SHIRPUR)
|
1830003000NRG24130420230005029
|
13/04/2023
|
Rekha Shesharao Sahare
|
1830003WL000373
|
Rekha Shesharao Sahare
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230021972
|
|
Mrs. REKHA SHESHRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-387-001/207
(SHIRPUR)
|
1830003000NRG24130420230005030
|
13/04/2023
|
Chandrabhaga Ambersha Tumram
|
1830003WL000373
|
Chandrabhaga Ambersha Tumram
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
A130230022068
|
|
Mrs. CHANDRABHAGA AMBARSHA TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-387-001/210
(SHIRPUR)
|
1830003000NRG24130420230004947
|
13/04/2023
|
Akhshrrao Shravan Borkar
|
1830003WL000371
|
Akhshrrao Shravan Borkar
|
00051
|
MAHB0001020
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230021992
|
|
Mr. AKSHRAO SHRAVAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-387-001/210
(SHIRPUR)
|
1830003000NRG24130420230004948
|
13/04/2023
|
Vanita Aksharao Borkar
|
1830003WL000371
|
Vanita Aksharao Borkar
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021932
|
|
Mrs. VANITA AKSHARAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24130420230005031
|
13/04/2023
|
Lata Khushal Atram
|
1830003WL000373
|
Lata Khushal Atram
|
00051
|
MAHB0001020
|
1770
|
1770
|
Processed
|
10/05/2023
|
|
A130230021963
|
|
Mrs. LATA KHUSHAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24130420230004951
|
13/04/2023
|
Avinash Govardhan Madavi
|
1830003WL000371
|
Avinash Govardhan Madavi
|
00051
|
MAHB0001020
|
1746
|
1746
|
Processed
|
10/05/2023
|
|
A130230021916
|
|
Mr. AVINASH GOBARDHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24130420230004949
|
13/04/2023
|
Govardhan Gangaram Madavi
|
1830003WL000371
|
Govardhan Gangaram Madavi
|
00051
|
MAHB0001020
|
1746
|
1746
|
Processed
|
10/05/2023
|
|
A130230021993
|
|
Mr. GOVARDHAN GANGARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURKHEDA
|
MH-30-003-387-001/22
(SHIRPUR)
|
1830003000NRG24130420230004950
|
13/04/2023
|
Rekha Govardhan Madavi
|
1830003WL000371
|
Rekha Govardhan Madavi
|
00051
|
MAHB0001020
|
1734
|
1734
|
Processed
|
10/05/2023
|
|
A130230021960
|
|
Mrs. REKHA GOVARDHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-387-001/234
(SHIRPUR)
|
1830003000NRG24130420230004952
|
13/04/2023
|
Radheshyam Tulshiram Potavi
|
1830003WL000371
|
Radheshyam Tulshiram Potavi
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230021911
|
|
Mr. RADHESHYAM TULSHIRAM POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24130420230005035
|
13/04/2023
|
Niruta Nilakant Madavi
|
1830003WL000373
|
Niruta Nilakant Madavi
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
A130230021987
|
|
Mrs. NIRUTA NILKANTH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-387-001/243
(SHIRPUR)
|
1830003000NRG24130420230005036
|
13/04/2023
|
Sanjay Rajiram Mesharam
|
1830003WL000373
|
Sanjay Rajiram Mesharam
|
00051
|
MAHB0001020
|
556
|
556
|
Processed
|
10/05/2023
|
|
A130230022072
|
|
Mr. SANJAY RAJIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURKHEDA
|
MH-30-003-387-001/244
(SHIRPUR)
|
1830003000NRG24130420230005038
|
13/04/2023
|
Shankar Maroti Lade
|
1830003WL000373
|
Shankar Maroti Lade
|
00051
|
MAHB0001020
|
2112
|
2112
|
Processed
|
10/05/2023
|
|
A130230022059
|
|
Mr. SHANKAR MAROTI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-387-001/245
(SHIRPUR)
|
1830003000NRG24130420230004954
|
13/04/2023
|
Sharda Hiraman Aale
|
1830003WL000371
|
Sharda Hiraman Aale
|
00051
|
MAHB0001020
|
1866
|
1866
|
Processed
|
10/05/2023
|
|
A130230021982
|
|
Mrs. SHARDA HIRAMAN ALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24130420230005040
|
13/04/2023
|
Shaila Lalaji Meshram
|
1830003WL000373
|
Shaila Lalaji Meshram
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022069
|
|
Mrs. SHAILABAI LALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-387-001/256
(SHIRPUR)
|
1830003000NRG24130420230004956
|
13/04/2023
|
Yogaji Wasudeo Jumnake
|
1830003WL000371
|
Yogaji Wasudeo Jumnake
|
00051
|
MAHB0001020
|
1878
|
1878
|
Processed
|
10/05/2023
|
|
A130230022062
|
|
YOGAJI WASUDEO JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-387-001/26
(SHIRPUR)
|
1830003000NRG24130420230005043
|
13/04/2023
|
Anmol Sanpat Ramteke
|
1830003WL000373
|
Anmol Sanpat Ramteke
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230022065
|
|
Mrs. ANMOL SAMPAT RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24130420230004957
|
13/04/2023
|
Harichandra Ramdas Thalal
|
1830003WL000371
|
Harichandra Ramdas Thalal
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230021968
|
|
Mr. HARICHAND RAMDAS THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-387-001/262
(SHIRPUR)
|
1830003000NRG24130420230004958
|
13/04/2023
|
Rekha Harishchandra Thalal
|
1830003WL000371
|
Rekha Harishchandra Thalal
|
00051
|
MAHB0001020
|
1355
|
1355
|
Processed
|
10/05/2023
|
|
A130230021969
|
|
Mrs. REKHA HARICHAND THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24130420230005046
|
13/04/2023
|
Dudharam Keshav Mesharam
|
1830003WL000373
|
Dudharam Keshav Mesharam
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
10/05/2023
|
|
A130230021936
|
|
Mr. DUDHARAM KESHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-387-001/270
(SHIRPUR)
|
1830003000NRG24130420230005047
|
13/04/2023
|
Surekha Dudharam Meshram
|
1830003WL000373
|
Surekha Dudharam Meshram
|
00051
|
MAHB0001020
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230021923
|
|
SUREKHA DUDHRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24130420230005051
|
13/04/2023
|
Gajanan Yashwant Sayam
|
1830003WL000373
|
Gajanan Yashwant Sayam
|
00051
|
MAHB0001020
|
1782
|
1782
|
Processed
|
10/05/2023
|
|
A130230022004
|
|
Mr. GAJANAN YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-387-001/285
(SHIRPUR)
|
1830003000NRG24130420230004959
|
13/04/2023
|
Dipak Yashwant Sayam
|
1830003WL000371
|
Dipak Yashwant Sayam
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022005
|
|
Mr. DEEPAK YASHWANT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24130420230005054
|
13/04/2023
|
Hemraj Baliram Bhaisare
|
1830003WL000373
|
Hemraj Baliram Bhaisare
|
00051
|
MAHB0001020
|
654
|
654
|
Processed
|
10/05/2023
|
|
A130230022057
|
|
Mr. HEMRAJ BALIRAM BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-387-001/289
(SHIRPUR)
|
1830003000NRG24130420230004961
|
13/04/2023
|
Surekha Anil Kawadkar
|
1830003WL000371
|
Surekha Anil Kawadkar
|
00051
|
MAHB0001020
|
1734
|
1734
|
Processed
|
10/05/2023
|
|
A130230021944
|
|
Mrs. Surekha Anil Kawadkar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24130420230005056
|
13/04/2023
|
Prabhakar Bajirao Kokode
|
1830003WL000373
|
Prabhakar Bajirao Kokode
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
10/05/2023
|
|
A130230021929
|
|
Miss. PRANALI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-387-001/291
(SHIRPUR)
|
1830003000NRG24130420230005057
|
13/04/2023
|
Tanabai Prabhakar Kokode
|
1830003WL000373
|
Tanabai Prabhakar Kokode
|
00051
|
MAHB0001020
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230021922
|
|
Mrs. TANABAI PRABHAKAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-387-001/294
(SHIRPUR)
|
1830003000NRG24130420230005060
|
13/04/2023
|
Sunita Dajiram Madavi
|
1830003WL000373
|
Sunita Dajiram Madavi
|
00051
|
MAHB0001020
|
876
|
876
|
Processed
|
10/05/2023
|
|
A130230021934
|
|
Mrs. SUNITA DAJIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24130420230005061
|
13/04/2023
|
Chaya Rajendra Madavi
|
1830003WL000373
|
Chaya Rajendra Madavi
|
00051
|
MAHB0001020
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230021924
|
|
Mrs. CHHAYA RAJENDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-387-001/300
(SHIRPUR)
|
1830003000NRG24130420230005062
|
13/04/2023
|
Rajendra Bajirav Madavi
|
1830003WL000373
|
Rajendra Bajirav Madavi
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
10/05/2023
|
|
A130230021959
|
|
Mr. RAJENDRA BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24130420230004964
|
13/04/2023
|
Dharmendra Chintaman Madavi
|
1830003WL000371
|
Dharmendra Chintaman Madavi
|
00051
|
MAHB0001020
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230021965
|
|
Mr. DHARMENDRA CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-387-001/307
(SHIRPUR)
|
1830003000NRG24130420230005064
|
13/04/2023
|
Priyanka Tulshidas Puram
|
1830003WL000373
|
Priyanka Tulshidas Puram
|
00051
|
MAHB0001020
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230021999
|
|
Mrs. PRIYANKA TULSHIDAS PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-387-001/307
(SHIRPUR)
|
1830003000NRG24130420230005063
|
13/04/2023
|
Tulshidas Rajiram Puram
|
1830003WL000373
|
Tulshidas Rajiram Puram
|
00051
|
MAHB0001020
|
1596
|
1596
|
Processed
|
10/05/2023
|
|
A130230022002
|
|
Mr. TULSHIDAS RAJIRAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24130420230004967
|
13/04/2023
|
Shilabai Arvind Thakare
|
1830003WL000371
|
Shilabai Arvind Thakare
|
00051
|
MAHB0001020
|
1734
|
1734
|
Processed
|
10/05/2023
|
|
A130230022001
|
|
Mrs. SHEELA ARVIND THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24130420230005066
|
13/04/2023
|
Gopal Vishwanath Kokode
|
1830003WL000373
|
Gopal Vishwanath Kokode
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
10/05/2023
|
|
A130230022003
|
|
Mr. GOPAL VISHWANATH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG24130420230005067
|
13/04/2023
|
Sunanda Gopal Kokode
|
1830003WL000373
|
Sunanda Gopal Kokode
|
00051
|
MAHB0001020
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230021939
|
|
Mrs. SUNANDA GOPAL KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-387-001/321
(SHIRPUR)
|
1830003000NRG24130420230005068
|
13/04/2023
|
Vilas Pandhari Sahare
|
1830003WL000373
|
Vilas Pandhari Sahare
|
00051
|
MAHB0001020
|
352
|
352
|
Processed
|
10/05/2023
|
|
A130230021967
|
|
Mr. VILAS PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-387-001/322
(SHIRPUR)
|
1830003000NRG24130420230005070
|
13/04/2023
|
Pitambar Parasram Parso
|
1830003WL000373
|
Pitambar Parasram Parso
|
00051
|
MAHB0001020
|
1722
|
1722
|
Processed
|
10/05/2023
|
|
A130230021991
|
|
Mr. PITAMBAR PARASRAM PARSO
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-387-001/33
(SHIRPUR)
|
1830003000NRG24130420230005074
|
13/04/2023
|
Bhumika Gopal Thakare
|
1830003WL000373
|
Bhumika Gopal Thakare
|
00051
|
MAHB0001020
|
1992
|
1992
|
Processed
|
10/05/2023
|
|
A130230021938
|
|
Mrs. BHUMIKA GOPAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24130420230005079
|
13/04/2023
|
Asmita Kishor Lade
|
1830003WL000373
|
Asmita Kishor Lade
|
00051
|
MAHB0001020
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230021918
|
|
Mrs. ASMITA KISHOR LADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-387-001/345
(SHIRPUR)
|
1830003000NRG24130420230005078
|
13/04/2023
|
Kishor Bhgavat Lade
|
1830003WL000373
|
Kishor Bhgavat Lade
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
10/05/2023
|
|
A130230021976
|
|
Mr. KISHORE BHAGWAT LADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURKHEDA
|
MH-30-003-387-001/347
(SHIRPUR)
|
1830003000NRG24130420230005080
|
13/04/2023
|
Khelan Naresh Kawadkar
|
1830003WL000373
|
Khelan Naresh Kawadkar
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021928
|
|
KHELAN NARESH KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-387-001/351
(SHIRPUR)
|
1830003000NRG24130420230005084
|
13/04/2023
|
MANJUSHA SUBHASH LADE
|
1830003WL000373
|
MANJUSHA SUBHASH LADE
|
00051
|
MAHB0001020
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230021943
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURKHEDA
|
MH-30-003-387-001/352
(SHIRPUR)
|
1830003000NRG24130420230005085
|
13/04/2023
|
Santosh Maroti Meshram
|
1830003WL000373
|
Santosh Maroti Meshram
|
00051
|
MAHB0001020
|
1308
|
1308
|
Processed
|
10/05/2023
|
|
A130230021994
|
|
Mr. SANTOSH MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-387-001/354
(SHIRPUR)
|
1830003000NRG24130420230005086
|
13/04/2023
|
MALA KHURSHID THAKRE
|
1830003WL000373
|
MALA KHURSHID THAKRE
|
00051
|
MAHB0001020
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230021946
|
|
Mrs. Mala Khurshid Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-387-001/361
(SHIRPUR)
|
1830003000NRG24130420230005088
|
13/04/2023
|
Giridhar Vishwanath Aale
|
1830003WL000373
|
Giridhar Vishwanath Aale
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230021947
|
|
Mr. GIRIDHAR VISHVANATH ALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG24130420230005091
|
13/04/2023
|
Naresh Kisan Lonare
|
1830003WL000373
|
Naresh Kisan Lonare
|
00051
|
MAHB0001020
|
1650
|
1650
|
Processed
|
10/05/2023
|
|
A130230022064
|
|
Mr. NARESH KISAN LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG24130420230005092
|
13/04/2023
|
Sadhana Naresh Lonare
|
1830003WL000373
|
Sadhana Naresh Lonare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230021940
|
|
Mrs. SADHANA NARESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-387-001/385
(SHIRPUR)
|
1830003000NRG24130420230005093
|
13/04/2023
|
SHILPA SANKET GAWALE
|
1830003WL000373
|
SHILPA SANKET GAWALE
|
00051
|
MAHB0001020
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
A130230021942
|
|
Mrs. Shilpa Sanket Gawale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KURKHEDA
|
MH-30-003-387-001/40
(SHIRPUR)
|
1830003000NRG24130420230005095
|
13/04/2023
|
Manoj Govindrao Halami
|
1830003WL000373
|
Manoj Govindrao Halami
|
00051
|
MAHB0001020
|
1435
|
1435
|
Processed
|
10/05/2023
|
|
A130230022008
|
|
Mr. MANOJ GOVINDRAO HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG24130420230005096
|
13/04/2023
|
Rekhabai Ramakant Meshram
|
1830003WL000373
|
Rekhabai Ramakant Meshram
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
A130230021998
|
|
Mrs. REKHABAI RUKHMAGAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-387-001/46
(SHIRPUR)
|
1830003000NRG24130420230005097
|
13/04/2023
|
Sarasvata Mahadeo Kumare
|
1830003WL000373
|
Sarasvata Mahadeo Kumare
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
A130230021984
|
|
Mrs. SARASWATABAI MAHADEV KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-387-001/46
(SHIRPUR)
|
1830003000NRG24130420230005098
|
13/04/2023
|
SHUBHANGI MAHADEV KUMARE
|
1830003WL000373
|
SHUBHANGI MAHADEV KUMARE
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
A130230021913
|
|
MRS SHOBHANGI MAHADEVJI KUMBRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24130420230005100
|
13/04/2023
|
Abhay Yogaji Sahare
|
1830003WL000373
|
Abhay Yogaji Sahare
|
00051
|
MAHB0001020
|
1464
|
1464
|
Processed
|
10/05/2023
|
|
A130230022015
|
|
Mr. ABHAY YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24130420230005099
|
13/04/2023
|
Sunanda Yogaji Sahare
|
1830003WL000373
|
Sunanda Yogaji Sahare
|
00051
|
MAHB0001020
|
1452
|
1452
|
Processed
|
10/05/2023
|
|
A130230022014
|
|
Mrs. SUNANDA YOGAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURKHEDA
|
MH-30-003-387-001/48
(SHIRPUR)
|
1830003000NRG24130420230005102
|
13/04/2023
|
Pranita Purushottam Meshram
|
1830003WL000373
|
Pranita Purushottam Meshram
|
00051
|
MAHB0001020
|
1205
|
1205
|
Processed
|
10/05/2023
|
|
A130230022000
|
|
Mrs. PRANITA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-387-001/53
(SHIRPUR)
|
1830003000NRG24130420230005103
|
13/04/2023
|
Chandrabhan Kushan Madavi
|
1830003WL000373
|
Chandrabhan Kushan Madavi
|
00051
|
MAHB0001020
|
1764
|
1764
|
Processed
|
10/05/2023
|
|
A130230021978
|
|
Mr. CHANDRABHAN KUSAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURKHEDA
|
MH-30-003-387-001/57
(SHIRPUR)
|
1830003000NRG24130420230005104
|
13/04/2023
|
Kunda Vijay Thakare
|
1830003WL000373
|
Kunda Vijay Thakare
|
00051
|
MAHB0001020
|
1992
|
1992
|
Processed
|
10/05/2023
|
|
A130230021961
|
|
Mrs. KUNDA VIJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24130420230005105
|
13/04/2023
|
Darshana Ramesh Lonare
|
1830003WL000373
|
Darshana Ramesh Lonare
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230022061
|
|
Mrs. DARSHANA RAMESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24130420230005109
|
13/04/2023
|
Kanta Mohan Thakare
|
1830003WL000373
|
Kanta Mohan Thakare
|
00051
|
MAHB0001020
|
1992
|
1992
|
Processed
|
10/05/2023
|
|
A130230021966
|
|
Mrs. KANTABAI MOHAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24130420230005108
|
13/04/2023
|
Mohan Vithoba Thakare
|
1830003WL000373
|
Mohan Vithoba Thakare
|
00051
|
MAHB0001020
|
2004
|
2004
|
Processed
|
10/05/2023
|
|
A130230021988
|
|
Mr. MOHAN VITHOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-387-001/61
(SHIRPUR)
|
1830003000NRG24130420230005110
|
13/04/2023
|
Rina Mohan Thakare
|
1830003WL000373
|
Rina Mohan Thakare
|
00051
|
MAHB0001020
|
1660
|
1660
|
Processed
|
10/05/2023
|
|
A130230021926
|
|
RINA MOHAN THAKARE
|
IDBI BANK(607095)
|
|
105
|
KURKHEDA
|
MH-30-003-387-001/64
(SHIRPUR)
|
1830003000NRG24130420230005111
|
13/04/2023
|
Vandana Shankar Aale
|
1830003WL000373
|
Vandana Shankar Aale
|
00051
|
MAHB0001020
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
A130230021997
|
|
Mrs. VANDANA SHANKAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURKHEDA
|
MH-30-003-387-001/65
(SHIRPUR)
|
1830003000NRG24130420230005112
|
13/04/2023
|
Sanjila Vaman Ramteke
|
1830003WL000373
|
Sanjila Vaman Ramteke
|
00051
|
MAHB0001020
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230022013
|
|
Mrs. SHANJILA WAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-387-001/66
(SHIRPUR)
|
1830003000NRG24130420230005113
|
13/04/2023
|
Sushama Suersh Meshram
|
1830003WL000373
|
Sushama Suersh Meshram
|
00051
|
MAHB0001020
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
A130230022058
|
|
SUSHAMA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KURKHEDA
|
MH-30-003-387-001/68
(SHIRPUR)
|
1830003000NRG24130420230005114
|
13/04/2023
|
Sunita Suresh Dumane
|
1830003WL000373
|
Sunita Suresh Dumane
|
00051
|
MAHB0001020
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230022066
|
|
Mrs. SUNITA SURESH DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24130420230005116
|
13/04/2023
|
Aadesh Kevalram Lonare
|
1830003WL000373
|
Aadesh Kevalram Lonare
|
00051
|
MAHB0001020
|
1596
|
1596
|
Processed
|
10/05/2023
|
|
A130230021933
|
|
Mr. AADESH KEWALRAM LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURKHEDA
|
MH-30-003-387-001/7
(SHIRPUR)
|
1830003000NRG24130420230005115
|
13/04/2023
|
Lalita Adesh Lonare
|
1830003WL000373
|
Lalita Adesh Lonare
|
00051
|
MAHB0001020
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230021971
|
|
Mrs. LALITA AADESH LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KURKHEDA
|
MH-30-003-387-001/72
(SHIRPUR)
|
1830003000NRG24130420230005117
|
13/04/2023
|
Punam Premdas Gawale
|
1830003WL000373
|
Punam Premdas Gawale
|
00051
|
MAHB0001020
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230022011
|
|
Mrs. PUNAM PREMDAS GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-387-001/79
(SHIRPUR)
|
1830003000NRG24130420230004972
|
13/04/2023
|
Karishma Purushottam Meshram
|
1830003WL000371
|
Karishma Purushottam Meshram
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
10/05/2023
|
|
A130230021925
|
|
Miss. KARISHMA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-387-001/79
(SHIRPUR)
|
1830003000NRG24130420230004970
|
13/04/2023
|
Prushottam Shalik Meshram
|
1830003WL000371
|
Prushottam Shalik Meshram
|
00051
|
MAHB0001020
|
1878
|
1878
|
Processed
|
10/05/2023
|
|
A130230021957
|
|
Mr. PURUSHOTTAM SHALIKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-387-001/79
(SHIRPUR)
|
1830003000NRG24130420230004971
|
13/04/2023
|
Sushama Shalik Meshram
|
1830003WL000371
|
Sushama Shalik Meshram
|
00051
|
MAHB0001020
|
1555
|
1555
|
Processed
|
10/05/2023
|
|
A130230022016
|
|
Mrs. SUSHMA PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24130420230005120
|
13/04/2023
|
Sayatra Shripath Sayam
|
1830003WL000373
|
Sayatra Shripath Sayam
|
00051
|
MAHB0001020
|
1770
|
1770
|
Processed
|
10/05/2023
|
|
A130230021970
|
|
Mrs. SAYATRA SHRIPAT SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24130420230004974
|
13/04/2023
|
Premila Pundalik Madavi
|
1830003WL000371
|
Premila Pundalik Madavi
|
00051
|
MAHB0001020
|
1355
|
1355
|
Processed
|
10/05/2023
|
|
A130230022007
|
|
Mrs. PREMILABAI PUNDLIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-387-001/83
(SHIRPUR)
|
1830003000NRG24130420230004973
|
13/04/2023
|
Pundalik Chintaman Madavi
|
1830003WL000371
|
Pundalik Chintaman Madavi
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230021955
|
|
Mr. PUNDLIK CHINTAMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-387-001/84
(SHIRPUR)
|
1830003000NRG24130420230005123
|
13/04/2023
|
Santosh Charandas Aale
|
1830003WL000373
|
Santosh Charandas Aale
|
00051
|
MAHB0001020
|
1390
|
1390
|
Processed
|
10/05/2023
|
|
A130230021915
|
|
Master SANTOSH CHARANDAS ALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24130420230005124
|
13/04/2023
|
Vijay Budhaji Narote
|
1830003WL000373
|
Vijay Budhaji Narote
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
10/05/2023
|
|
A130230021912
|
|
Mr. VIJAY BUDHAJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24130420230005127
|
13/04/2023
|
Shakutala Bhanu Halami
|
1830003WL000373
|
Shakutala Bhanu Halami
|
00051
|
MAHB0001020
|
2124
|
2124
|
Processed
|
10/05/2023
|
|
A130230022067
|
|
Mrs. SHAKUNTALA SUKARU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-387-001/9
(SHIRPUR)
|
1830003000NRG24130420230005126
|
13/04/2023
|
Sukru Bhanu Halami
|
1830003WL000373
|
Sukru Bhanu Halami
|
00051
|
MAHB0001020
|
2136
|
2136
|
Processed
|
10/05/2023
|
|
A130230021956
|
|
Mr. SUKARU BHANU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-387-001/90
(SHIRPUR)
|
1830003000NRG24130420230005128
|
13/04/2023
|
Bhashakar Seetaram Meshram
|
1830003WL000373
|
Bhashakar Seetaram Meshram
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022070
|
|
Mr. BHASHKAR SITARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24130420230005130
|
13/04/2023
|
Anjana Madhukar Madavi
|
1830003WL000373
|
Anjana Madhukar Madavi
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
A130230022006
|
|
Mrs. ANJANABAI MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-387-001/91
(SHIRPUR)
|
1830003000NRG24130420230005129
|
13/04/2023
|
Madhukar Savaji Madavi
|
1830003WL000373
|
Madhukar Savaji Madavi
|
00051
|
MAHB0001020
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
A130230021995
|
|
Mr. MADHUKAR SAOJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188204
|
188204
|
|
|
|
|
|
|
|
|
125
|
KURKHEDA
|
MH-30-003-387-001/128
(SHIRPUR)
|
1830003000NRG24130420230004984
|
13/04/2023
|
Indira Upasrao Salam
|
1830003WL000373
|
Indira Upasrao Salam
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
10/05/2023
|
|
A130230022080
|
|
INDIRABAI UPASRAOJI SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KURKHEDA
|
MH-30-003-387-001/130
(SHIRPUR)
|
1830003000NRG24130420230004986
|
13/04/2023
|
Bhagartha Yashvant Sayam
|
1830003WL000373
|
Bhagartha Yashvant Sayam
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
A130230022051
|
|
BHAGARATHA YASHAWANT SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24130420230004992
|
13/04/2023
|
Pravin Ramdas Tulavi
|
1830003WL000373
|
Pravin Ramdas Tulavi
|
00114
|
GDCB0000001
|
2136
|
2136
|
Processed
|
10/05/2023
|
|
A130230022042
|
|
PRAVIN RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24130420230004990
|
13/04/2023
|
Ramdas Ravaji Tulavi
|
1830003WL000373
|
Ramdas Ravaji Tulavi
|
00114
|
GDCB0000001
|
2136
|
2136
|
Processed
|
10/05/2023
|
|
A130230022098
|
|
RAMDAS RAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KURKHEDA
|
MH-30-003-387-001/138
(SHIRPUR)
|
1830003000NRG24130420230004935
|
13/04/2023
|
Gunaji Mahaguji Kawadkar
|
1830003WL000371
|
Gunaji Mahaguji Kawadkar
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022093
|
|
GUNAJI MAHAGU KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24130420230004937
|
13/04/2023
|
Ashabai Chatrapal Madavi
|
1830003WL000371
|
Ashabai Chatrapal Madavi
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022022
|
|
ASHA CHATRAPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KURKHEDA
|
MH-30-003-387-001/142
(SHIRPUR)
|
1830003000NRG24130420230004936
|
13/04/2023
|
Chatrapal Chinataman Madavi
|
1830003WL000371
|
Chatrapal Chinataman Madavi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230022024
|
|
CHATRPAL CHINTAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KURKHEDA
|
MH-30-003-387-001/152
(SHIRPUR)
|
1830003000NRG24130420230005003
|
13/04/2023
|
Vandana Govinda Meshram
|
1830003WL000373
|
Vandana Govinda Meshram
|
00114
|
GDCB0000001
|
552
|
552
|
Processed
|
10/05/2023
|
|
A130230022048
|
|
VANDANA GOVINDA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KURKHEDA
|
MH-30-003-387-001/158
(SHIRPUR)
|
1830003000NRG24130420230005006
|
13/04/2023
|
Namdeo Sitaram Madavi
|
1830003WL000373
|
Namdeo Sitaram Madavi
|
00114
|
GDCB0000001
|
2136
|
2136
|
Processed
|
10/05/2023
|
|
A130230022040
|
|
MR NAMDEV SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-387-001/16
(SHIRPUR)
|
1830003000NRG24130420230005007
|
13/04/2023
|
Manoratha Vishwanth Kokode
|
1830003WL000373
|
Manoratha Vishwanth Kokode
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
10/05/2023
|
|
A130230022050
|
|
MANORATHA VISHWANATH KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24130420230004943
|
13/04/2023
|
Monali Sachin Kokode
|
1830003WL000371
|
Monali Sachin Kokode
|
00114
|
GDCB0000001
|
552
|
552
|
Processed
|
10/05/2023
|
|
A130230022043
|
|
Miss. MONALI NAMDEO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-387-001/166
(SHIRPUR)
|
1830003000NRG24130420230004941
|
13/04/2023
|
Nusaram Chirkuta Kokode
|
1830003WL000371
|
Nusaram Chirkuta Kokode
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022094
|
|
NUSARAM CHIRKUTA KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG24130420230005018
|
13/04/2023
|
Shakuntala Vaneshrao Gavale
|
1830003WL000373
|
Shakuntala Vaneshrao Gavale
|
00114
|
GDCB0000001
|
964
|
964
|
Processed
|
10/05/2023
|
|
A130230021899
|
|
SHAKUNTALA VANESHARAO GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KURKHEDA
|
MH-30-003-387-001/190
(SHIRPUR)
|
1830003000NRG24130420230004945
|
13/04/2023
|
Patiram Daulat Kokode
|
1830003WL000371
|
Patiram Daulat Kokode
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022087
|
|
PATIRAM DAULAT KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KURKHEDA
|
MH-30-003-387-001/195
(SHIRPUR)
|
1830003000NRG24130420230005026
|
13/04/2023
|
Manoratha Vistari Sahare
|
1830003WL000373
|
Manoratha Vistari Sahare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230022052
|
|
MANORATHA VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KURKHEDA
|
MH-30-003-387-001/2
(SHIRPUR)
|
1830003000NRG24130420230005028
|
13/04/2023
|
Supriya Sudhir Meshram
|
1830003WL000373
|
Supriya Sudhir Meshram
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
A130230021901
|
|
SUPRIYA SUDHIR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KURKHEDA
|
MH-30-003-387-001/231
(SHIRPUR)
|
1830003000NRG24130420230005033
|
13/04/2023
|
Sangita Trembak Meshram
|
1830003WL000373
|
Sangita Trembak Meshram
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
A130230022034
|
|
SANGITA TRAYMBAK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KURKHEDA
|
MH-30-003-387-001/234
(SHIRPUR)
|
1830003000NRG24130420230004953
|
13/04/2023
|
Yamina Radheshyam Potavi
|
1830003WL000371
|
Yamina Radheshyam Potavi
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
10/05/2023
|
|
A130230021900
|
|
YAMINA RADHESHAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KURKHEDA
|
MH-30-003-387-001/240
(SHIRPUR)
|
1830003000NRG24130420230005034
|
13/04/2023
|
Nilkanth Sadashiv Madavi
|
1830003WL000373
|
Nilkanth Sadashiv Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230022090
|
|
NALKANT SADASHIV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KURKHEDA
|
MH-30-003-387-001/243
(SHIRPUR)
|
1830003000NRG24130420230005037
|
13/04/2023
|
Sneha Sanjay Meshram
|
1830003WL000373
|
Sneha Sanjay Meshram
|
00114
|
GDCB0000001
|
552
|
552
|
Processed
|
10/05/2023
|
|
A130230022086
|
|
SNEHA SANJAY MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KURKHEDA
|
MH-30-003-387-001/245
(SHIRPUR)
|
1830003000NRG24130420230004955
|
13/04/2023
|
Yogita Dhanpal Madavi
|
1830003WL000371
|
Yogita Dhanpal Madavi
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
10/05/2023
|
|
A130230022029
|
|
YOGITA DHANPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KURKHEDA
|
MH-30-003-387-001/249
(SHIRPUR)
|
1830003000NRG24130420230005039
|
13/04/2023
|
Lalaji Nanu Meshram
|
1830003WL000373
|
Lalaji Nanu Meshram
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230022079
|
|
LALAJI NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KURKHEDA
|
MH-30-003-387-001/252
(SHIRPUR)
|
1830003000NRG24130420230005041
|
13/04/2023
|
Jyotsana Pradnyadas Fule
|
1830003WL000373
|
Jyotsana Pradnyadas Fule
|
00114
|
GDCB0000001
|
968
|
968
|
Processed
|
10/05/2023
|
|
A130230022096
|
|
JYOTSANA PRADNYADAS FULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24130420230005044
|
13/04/2023
|
Bhaurao Mukaji Kawadkar
|
1830003WL000373
|
Bhaurao Mukaji Kawadkar
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230022088
|
|
BHAURAO MUKAJI KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KURKHEDA
|
MH-30-003-387-001/27
(SHIRPUR)
|
1830003000NRG24130420230005045
|
13/04/2023
|
Purna Bhaurao Kawadkar
|
1830003WL000373
|
Purna Bhaurao Kawadkar
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022084
|
|
PURNA BHAURAO KAVADKAR
|
BANK OF INDIA(508505)
|
|
150
|
KURKHEDA
|
MH-30-003-387-001/275
(SHIRPUR)
|
1830003000NRG24130420230005049
|
13/04/2023
|
Archana Kishor Sahare
|
1830003WL000373
|
Archana Kishor Sahare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230022020
|
|
MRS ARCHANA KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURKHEDA
|
MH-30-003-387-001/275
(SHIRPUR)
|
1830003000NRG24130420230005048
|
13/04/2023
|
Kishor Vistarai Sahare
|
1830003WL000373
|
Kishor Vistarai Sahare
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
10/05/2023
|
|
A130230022019
|
|
KISHOR VISTARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KURKHEDA
|
MH-30-003-387-001/276
(SHIRPUR)
|
1830003000NRG24130420230005050
|
13/04/2023
|
Kamalabai Wasudev Gotha
|
1830003WL000373
|
Kamalabai Wasudev Gotha
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230022045
|
|
KAMALBAI WASUDEO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KURKHEDA
|
MH-30-003-387-001/287
(SHIRPUR)
|
1830003000NRG24130420230005055
|
13/04/2023
|
Sudarshana Hemraj Bhaisare
|
1830003WL000373
|
Sudarshana Hemraj Bhaisare
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230022021
|
|
Mrs. SUDARSHANA HEMRAJ BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KURKHEDA
|
MH-30-003-387-001/288
(SHIRPUR)
|
1830003000NRG24130420230004960
|
13/04/2023
|
Chhaya Sunil Kawadkar
|
1830003WL000371
|
Chhaya Sunil Kawadkar
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
10/05/2023
|
|
A130230022030
|
|
CHAYA SUNIL KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24130420230004963
|
13/04/2023
|
Jaswanda Prakash Bansod
|
1830003WL000371
|
Jaswanda Prakash Bansod
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
10/05/2023
|
|
A130230022081
|
|
JASWANDA PRAKASH BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KURKHEDA
|
MH-30-003-387-001/290
(SHIRPUR)
|
1830003000NRG24130420230004962
|
13/04/2023
|
Prakash Dayaram Bansod
|
1830003WL000371
|
Prakash Dayaram Bansod
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230022039
|
|
PRAKASH DAYARAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24130420230005058
|
13/04/2023
|
Gopal Ratiram Kokode
|
1830003WL000373
|
Gopal Ratiram Kokode
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230022036
|
|
GOPAL RATIRAM KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KURKHEDA
|
MH-30-003-387-001/292
(SHIRPUR)
|
1830003000NRG24130420230005059
|
13/04/2023
|
Malubai Gopal Kokode
|
1830003WL000373
|
Malubai Gopal Kokode
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
A130230022035
|
|
MALUTAI GOPAL KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG24130420230004965
|
13/04/2023
|
Nilima Dharmendra Madavi
|
1830003WL000371
|
Nilima Dharmendra Madavi
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022047
|
|
NILIMA DHARMENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KURKHEDA
|
MH-30-003-387-001/308
(SHIRPUR)
|
1830003000NRG24130420230005065
|
13/04/2023
|
Rupali Rupesh Halami
|
1830003WL000373
|
Rupali Rupesh Halami
|
00114
|
GDCB0000001
|
1752
|
1752
|
Rejected
|
12/05/2023
|
|
A130230022092
|
Account closed
|
|
|
|
161
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG24130420230004966
|
13/04/2023
|
Arvind Pandhari Thakare
|
1830003WL000371
|
Arvind Pandhari Thakare
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
10/05/2023
|
|
A130230021953
|
|
Mr. Arvind Pandhari Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KURKHEDA
|
MH-30-003-387-001/321
(SHIRPUR)
|
1830003000NRG24130420230005069
|
13/04/2023
|
Tulan Vilas Sahare
|
1830003WL000373
|
Tulan Vilas Sahare
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
10/05/2023
|
|
A130230022078
|
|
MR TULAN VILAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24130420230005071
|
13/04/2023
|
Bhagwat Modaku Shahare
|
1830003WL000373
|
Bhagwat Modaku Shahare
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
10/05/2023
|
|
A130230022026
|
|
BHAGWAT MODAKU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KURKHEDA
|
MH-30-003-387-001/323
(SHIRPUR)
|
1830003000NRG24130420230005072
|
13/04/2023
|
Jija Bhagavat Sahare
|
1830003WL000373
|
Jija Bhagavat Sahare
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
10/05/2023
|
|
A130230022027
|
|
JIJA BHAGWAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KURKHEDA
|
MH-30-003-387-001/335
(SHIRPUR)
|
1830003000NRG24130420230005075
|
13/04/2023
|
Santosh Kashiram Halami
|
1830003WL000373
|
Santosh Kashiram Halami
|
00114
|
GDCB0000001
|
1780
|
1780
|
Processed
|
10/05/2023
|
|
A130230022031
|
|
SANTOSH KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24130420230005077
|
13/04/2023
|
Kiran Shrikant Meshram
|
1830003WL000373
|
Kiran Shrikant Meshram
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
10/05/2023
|
|
A130230022077
|
|
KIRAN SHRIKANT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KURKHEDA
|
MH-30-003-387-001/348
(SHIRPUR)
|
1830003000NRG24130420230005081
|
13/04/2023
|
Amarkant Nanuji Meshram
|
1830003WL000373
|
Amarkant Nanuji Meshram
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
10/05/2023
|
|
A130230022033
|
|
AMARKANT NANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KURKHEDA
|
MH-30-003-387-001/349
(SHIRPUR)
|
1830003000NRG24130420230005082
|
13/04/2023
|
Rakshatai Dilip Ramteke
|
1830003WL000373
|
Rakshatai Dilip Ramteke
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
A130230022023
|
|
RAKSHA DILIP RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KURKHEDA
|
MH-30-003-387-001/350
(SHIRPUR)
|
1830003000NRG24130420230005083
|
13/04/2023
|
RINA PANKAJ THAKRE
|
1830003WL000373
|
RINA PANKAJ THAKRE
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
A130230021952
|
|
RINA PANKAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KURKHEDA
|
MH-30-003-387-001/359
(SHIRPUR)
|
1830003000NRG24130420230005087
|
13/04/2023
|
MANGALA KUNDLIK TUMRAM
|
1830003WL000373
|
MANGALA KUNDLIK TUMRAM
|
00114
|
GDCB0000001
|
570
|
570
|
Processed
|
10/05/2023
|
|
A130230022032
|
|
MANGALA KUNDALIK TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG24130420230005089
|
13/04/2023
|
VARSHABAI PRAKASH HALAMI
|
1830003WL000373
|
VARSHABAI PRAKASH HALAMI
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230022049
|
|
Mrs. VARSHA PRAKASH HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KURKHEDA
|
MH-30-003-387-001/366
(SHIRPUR)
|
1830003000NRG24130420230004968
|
13/04/2023
|
Jaypal Ramesh Potavi
|
1830003WL000371
|
Jaypal Ramesh Potavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
A130230022038
|
|
JAYPAL RAMESH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KURKHEDA
|
MH-30-003-387-001/369
(SHIRPUR)
|
1830003000NRG24130420230005090
|
13/04/2023
|
HEMRAJ GOPINATH MADAVI
|
1830003WL000373
|
HEMRAJ GOPINATH MADAVI
|
00114
|
GDCB0000001
|
2136
|
2136
|
Processed
|
10/05/2023
|
|
A130230022037
|
|
Mr. Hemraj Gopinath Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KURKHEDA
|
MH-30-003-387-001/47
(SHIRPUR)
|
1830003000NRG24130420230005101
|
13/04/2023
|
Apsara Abhay Sahare
|
1830003WL000373
|
Apsara Abhay Sahare
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
10/05/2023
|
|
A130230022082
|
|
APSARA ABHAY SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KURKHEDA
|
MH-30-003-387-001/59
(SHIRPUR)
|
1830003000NRG24130420230005106
|
13/04/2023
|
Arachana Lalesh Lonare
|
1830003WL000373
|
Arachana Lalesh Lonare
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230022046
|
|
ARCHANA LALESHWAR LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KURKHEDA
|
MH-30-003-387-001/77
(SHIRPUR)
|
1830003000NRG24130420230005118
|
13/04/2023
|
Vina Ratiram Lakade
|
1830003WL000373
|
Vina Ratiram Lakade
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
A130230022083
|
|
VINABAI RATIRAM LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KURKHEDA
|
MH-30-003-387-001/80
(SHIRPUR)
|
1830003000NRG24130420230005121
|
13/04/2023
|
Rajkumar Shripat Sayam
|
1830003WL000373
|
Rajkumar Shripat Sayam
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
10/05/2023
|
|
A130230022097
|
|
RAJKUMAR SHRIPAT SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KURKHEDA
|
MH-30-003-387-001/84
(SHIRPUR)
|
1830003000NRG24130420230005122
|
13/04/2023
|
Charandas Sanpatrao Aale
|
1830003WL000373
|
Charandas Sanpatrao Aale
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022018
|
|
CHARANDAS SAMPATRAO ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KURKHEDA
|
MH-30-003-387-001/86
(SHIRPUR)
|
1830003000NRG24130420230005125
|
13/04/2023
|
Vanita Vijay Narote
|
1830003WL000373
|
Vanita Vijay Narote
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
10/05/2023
|
|
A130230022095
|
|
WANITA VIJAY NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KURKHEDA
|
MH-30-003-387-001/95
(SHIRPUR)
|
1830003000NRG24130420230005131
|
13/04/2023
|
Dnyaneshwar Shivram Kawadkar
|
1830003WL000373
|
Dnyaneshwar Shivram Kawadkar
|
00114
|
GDCB0000001
|
2112
|
2112
|
Processed
|
10/05/2023
|
|
A130230022089
|
|
DNYANESHWAR SHIWRAM KAWADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KURKHEDA
|
MH-30-003-387-001/95
(SHIRPUR)
|
1830003000NRG24130420230005132
|
13/04/2023
|
Sandipa Dnyneshwar Kawadkar
|
1830003WL000373
|
Sandipa Dnyneshwar Kawadkar
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
A130230022085
|
|
Mrs. SANDIPA DHANESHWAR KAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KURKHEDA
|
MH-30-003-387-001/98
(SHIRPUR)
|
1830003000NRG24130420230005133
|
13/04/2023
|
Vinabai Gopinath Madavi
|
1830003WL000373
|
Vinabai Gopinath Madavi
|
00114
|
GDCB0000001
|
2124
|
2124
|
Processed
|
10/05/2023
|
|
A130230022044
|
|
VINABAI GOPINATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KURKHEDA
|
MH-30-003-387-001/99
(SHIRPUR)
|
1830003000NRG24130420230005134
|
13/04/2023
|
Omkar Prabhakar Mesharam
|
1830003WL000373
|
Omkar Prabhakar Mesharam
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230022091
|
|
OMKAR PRABHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90464
|
90464
|
|
|
|
|
|
|
|
|
184
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24130420230004981
|
13/04/2023
|
Janba Murari Dumane
|
1830003WL000373
|
Janba Murari Dumane
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230021906
|
|
MR JANBA MURARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24130420230004982
|
13/04/2023
|
Jijabai Janba Dumane
|
1830003WL000373
|
Jijabai Janba Dumane
|
00415
|
SBIN0005909
|
1740
|
1740
|
Processed
|
10/05/2023
|
|
A130230022075
|
|
MRS JIJABAI JANBA DUMANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURKHEDA
|
MH-30-003-387-001/117
(SHIRPUR)
|
1830003000NRG24130420230004983
|
13/04/2023
|
Mahichand Janaba Dumane
|
1830003WL000373
|
Mahichand Janaba Dumane
|
00415
|
SBIN0005909
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
A130230021908
|
|
BHAICHAND JANABA DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KURKHEDA
|
MH-30-003-387-001/133
(SHIRPUR)
|
1830003000NRG24130420230004989
|
13/04/2023
|
Hiraman Ravji Tulavi
|
1830003WL000373
|
Hiraman Ravji Tulavi
|
00415
|
SBIN0005909
|
1458
|
1458
|
Processed
|
10/05/2023
|
|
A130230021903
|
|
MR HIRAMAN RAOJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURKHEDA
|
MH-30-003-387-001/137
(SHIRPUR)
|
1830003000NRG24130420230004997
|
13/04/2023
|
Pallavi Charandas Puram
|
1830003WL000373
|
Pallavi Charandas Puram
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
10/05/2023
|
|
A130230021907
|
|
MISS PALLAVI CHARANDAS PURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG24130420230005020
|
13/04/2023
|
Ghansham Dharmaji Gedam
|
1830003WL000373
|
Ghansham Dharmaji Gedam
|
00415
|
SBIN0005909
|
1668
|
1668
|
Processed
|
10/05/2023
|
|
A130230022060
|
|
MR GHANSHYAM DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURKHEDA
|
MH-30-003-387-001/191
(SHIRPUR)
|
1830003000NRG24130420230005025
|
13/04/2023
|
Bhumeshwar Harbakar Meshram
|
1830003WL000373
|
Bhumeshwar Harbakar Meshram
|
00415
|
SBIN0005909
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
A130230022073
|
|
MR BHUMESHWAR HARBAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURKHEDA
|
MH-30-003-387-001/213
(SHIRPUR)
|
1830003000NRG24130420230005032
|
13/04/2023
|
Rajkumar Khushal Atram
|
1830003WL000373
|
Rajkumar Khushal Atram
|
00415
|
SBIN0005909
|
1782
|
1782
|
Processed
|
10/05/2023
|
|
A130230021954
|
|
MR RAJKUMAR KHUSHAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURKHEDA
|
MH-30-003-387-001/259
(SHIRPUR)
|
1830003000NRG24130420230005042
|
13/04/2023
|
Chinteshwar Dharmaji Gedam
|
1830003WL000373
|
Chinteshwar Dharmaji Gedam
|
00415
|
SBIN0005909
|
1782
|
1782
|
Processed
|
10/05/2023
|
|
A130230021902
|
|
MR CHINTESHWAR DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURKHEDA
|
MH-30-003-387-001/286
(SHIRPUR)
|
1830003000NRG24130420230005053
|
13/04/2023
|
Sanjay Baliram Bhaisare
|
1830003WL000373
|
Sanjay Baliram Bhaisare
|
00415
|
SBIN0005909
|
1308
|
1308
|
Processed
|
10/05/2023
|
|
A130230022076
|
|
MR SANJAY BALIRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURKHEDA
|
MH-30-003-387-001/327
(SHIRPUR)
|
1830003000NRG24130420230005073
|
13/04/2023
|
KISHOR TULSHIRAM MESHRAM
|
1830003WL000373
|
KISHOR TULSHIRAM MESHRAM
|
00415
|
SBIN0005909
|
2004
|
2004
|
Processed
|
10/05/2023
|
|
A130230021904
|
|
MR KISHOR TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURKHEDA
|
MH-30-003-387-001/4
(SHIRPUR)
|
1830003000NRG24130420230005094
|
13/04/2023
|
Bhuchand Hemraj Dumane
|
1830003WL000373
|
Bhuchand Hemraj Dumane
|
00415
|
SBIN0005909
|
556
|
556
|
Processed
|
10/05/2023
|
|
A130230021905
|
|
MR BHUCHAND HEMRAJ DUMANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURKHEDA
|
MH-30-003-387-001/58
(SHIRPUR)
|
1830003000NRG24130420230004969
|
13/04/2023
|
DEEPAK MADHUKAR THENGARI
|
1830003WL000371
|
DEEPAK MADHUKAR THENGARI
|
00415
|
SBIN0005909
|
1716
|
1716
|
Rejected
|
10/05/2023
|
|
A130230022074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KURKHEDA
|
MH-30-003-387-001/77
(SHIRPUR)
|
1830003000NRG24130420230005119
|
13/04/2023
|
Rohit Ratiram Lakade
|
1830003WL000373
|
Rohit Ratiram Lakade
|
00415
|
SBIN0005909
|
1330
|
1330
|
Processed
|
10/05/2023
|
|
A130230021909
|
|
Master ROHIT RATIRAM LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21812
|
21812
|
|
|
|
|
|
|
|
|
198
|
KURKHEDA
|
MH-30-003-387-001/134
(SHIRPUR)
|
1830003000NRG24130420230004991
|
13/04/2023
|
Shitabai Ramdas Tulavi
|
1830003WL000373
|
Shitabai Ramdas Tulavi
|
00734
|
GDCB0000001
|
2124
|
2124
|
Rejected
|
10/05/2023
|
|
A130230022025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KURKHEDA
|
MH-30-003-387-001/284
(SHIRPUR)
|
1830003000NRG24130420230005052
|
13/04/2023
|
SUBHANGI gAJANAN SAYAM
|
1830003WL000373
|
SUBHANGI gAJANAN SAYAM
|
00734
|
GDCB0000001
|
1770
|
1770
|
Processed
|
10/05/2023
|
|
A130230022028
|
|
Mrs. Shubhangi Gajanan Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KURKHEDA
|
MH-30-003-387-001/342
(SHIRPUR)
|
1830003000NRG24130420230005076
|
13/04/2023
|
Shrikant nanu Meshram
|
1830003WL000373
|
Shrikant nanu Meshram
|
00734
|
GDCB0000001
|
1716
|
1716
|
Rejected
|
10/05/2023
|
|
A130230022041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310953
|
310953
|
|
|
|
|
|
|
|