|
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-30-003-020-001/112
(ARATTONDI)
|
1830003000NRG23120420220000694
|
12/04/2022
|
Vishranti Vilas Ramteke
|
1830003WL000059
|
Vishranti Vilas Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
VishrantiVilasRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURKHEDA
|
MH-30-003-020-001/120
(ARATTONDI)
|
1830003000NRG23120420220000695
|
12/04/2022
|
Jyoti Vithoba Narote
|
1830003WL000059
|
Jyoti Vithoba Narote
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
JyotiVithobaNarote
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-020-001/122
(ARATTONDI)
|
1830003000NRG23120420220000697
|
12/04/2022
|
Runda Santos hodikar
|
1830003WL000059
|
Runda Santos hodikar
|
00051
|
MAHB0001020
|
1800
|
1800
|
Processed
|
05/05/2022
|
|
543195793
|
|
RundaSantoshodikar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-020-001/122
(ARATTONDI)
|
1830003000NRG23120420220000696
|
12/04/2022
|
Santosh Shriram Holi
|
1830003WL000059
|
Santosh Shriram Holi
|
00051
|
MAHB0001020
|
1812
|
1812
|
Processed
|
05/05/2022
|
|
543195793
|
|
SantoshShriramHoli
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-020-001/125
(ARATTONDI)
|
1830003000NRG23120420220000698
|
12/04/2022
|
Rakesh Pundalik Fating
|
1830003WL000059
|
Rakesh Pundalik Fating
|
00051
|
MAHB0001020
|
1812
|
1812
|
Processed
|
05/05/2022
|
|
543195793
|
|
RakeshPundalikFating
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-020-001/131
(ARATTONDI)
|
1830003000NRG23120420220000700
|
12/04/2022
|
Sainath Hemant Khune
|
1830003WL000059
|
Sainath Hemant Khune
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
05/05/2022
|
|
543195793
|
|
SainathHemantKhune
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-020-001/134
(ARATTONDI)
|
1830003000NRG23120420220000701
|
12/04/2022
|
Maya Wasudeo Lohambare
|
1830003WL000059
|
Maya Wasudeo Lohambare
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
MayaWasudeoLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-020-001/139
(ARATTONDI)
|
1830003000NRG23120420220000702
|
12/04/2022
|
Shrikant Nanaji Lohambare
|
1830003WL000059
|
Shrikant Nanaji Lohambare
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShrikantNanajiLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-020-001/39
(ARATTONDI)
|
1830003000NRG23120420220000705
|
12/04/2022
|
Namita Shravan Naitam
|
1830003WL000059
|
Namita Shravan Naitam
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
NamitaShravanNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-020-001/73
(ARATTONDI)
|
1830003000NRG23120420220000706
|
12/04/2022
|
Sarita Jagan Tulavi
|
1830003WL000059
|
Sarita Jagan Tulavi
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
SaritaJaganTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-020-003/1
(ARATTONDI)
|
1830003000NRG23120420220000708
|
12/04/2022
|
Pranjali Sashikumar Kumare
|
1830003WL000059
|
Pranjali Sashikumar Kumare
|
00051
|
MAHB0001020
|
326
|
326
|
Processed
|
05/05/2022
|
|
543195793
|
|
PranjaliSashikumarKumare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-020-003/1
(ARATTONDI)
|
1830003000NRG23120420220000707
|
12/04/2022
|
Shashikumar Shivaji Kumare
|
1830003WL000059
|
Shashikumar Shivaji Kumare
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShashikumarShivajiKumare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-020-003/10
(ARATTONDI)
|
1830003000NRG23120420220000711
|
12/04/2022
|
Bhavika Dhanpal Bagade
|
1830003WL000059
|
Bhavika Dhanpal Bagade
|
00051
|
MAHB0001020
|
287
|
287
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhavikaDhanpalBagade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-020-003/10
(ARATTONDI)
|
1830003000NRG23120420220000710
|
12/04/2022
|
Dhanpal Vithoba Bagade
|
1830003WL000059
|
Dhanpal Vithoba Bagade
|
00051
|
MAHB0001020
|
289
|
289
|
Processed
|
05/05/2022
|
|
543195793
|
|
DhanpalVithobaBagade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-020-003/100
(ARATTONDI)
|
1830003000NRG23120420220000714
|
12/04/2022
|
Devendra Gurudeo Madavi
|
1830003WL000059
|
Devendra Gurudeo Madavi
|
00051
|
MAHB0001020
|
355
|
355
|
Processed
|
05/05/2022
|
|
543195793
|
|
DevendraGurudeoMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-020-003/100
(ARATTONDI)
|
1830003000NRG23120420220000713
|
12/04/2022
|
Gurudeo Zingu Madavi
|
1830003WL000059
|
Gurudeo Zingu Madavi
|
00051
|
MAHB0001020
|
355
|
355
|
Processed
|
05/05/2022
|
|
543195793
|
|
GurudeoZinguMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-020-003/101
(ARATTONDI)
|
1830003000NRG23120420220000717
|
12/04/2022
|
Manisha Milind Meshram
|
1830003WL000059
|
Manisha Milind Meshram
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
ManishaMilindMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-020-003/101
(ARATTONDI)
|
1830003000NRG23120420220000716
|
12/04/2022
|
Milind Kewalram Meshram
|
1830003WL000059
|
Milind Kewalram Meshram
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
MilindKewalramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-020-003/104
(ARATTONDI)
|
1830003000NRG23120420220000718
|
12/04/2022
|
Kawalu Hivdas Meshram
|
1830003WL000059
|
Kawalu Hivdas Meshram
|
00051
|
MAHB0001020
|
312
|
312
|
Processed
|
05/05/2022
|
|
543195793
|
|
KawaluHivdasMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG23120420220000721
|
12/04/2022
|
Bhumesh Krushnaji Tulavi
|
1830003WL000059
|
Bhumesh Krushnaji Tulavi
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhumeshKrushnajiTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG23120420220000719
|
12/04/2022
|
Krushana Kotalu Tulavi
|
1830003WL000059
|
Krushana Kotalu Tulavi
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
KrushanaKotaluTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG23120420220000720
|
12/04/2022
|
Pushpa Krushana Tulavi
|
1830003WL000059
|
Pushpa Krushana Tulavi
|
00051
|
MAHB0001020
|
326
|
326
|
Processed
|
05/05/2022
|
|
543195793
|
|
PushpaKrushanaTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-020-003/106
(ARATTONDI)
|
1830003000NRG23120420220000723
|
12/04/2022
|
Anil Tukaram DOkarmare
|
1830003WL000059
|
Anil Tukaram DOkarmare
|
00051
|
MAHB0001020
|
312
|
312
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnilTukaramDOkarmare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-020-003/107
(ARATTONDI)
|
1830003000NRG23120420220000726
|
12/04/2022
|
Praful Ramdas Gajbe
|
1830003WL000059
|
Praful Ramdas Gajbe
|
00051
|
MAHB0001020
|
1908
|
1908
|
Processed
|
05/05/2022
|
|
543195793
|
|
PrafulRamdasGajbe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-020-003/107
(ARATTONDI)
|
1830003000NRG23120420220000724
|
12/04/2022
|
Ramdas Hiraman Gajabhye
|
1830003WL000059
|
Ramdas Hiraman Gajabhye
|
00051
|
MAHB0001020
|
1908
|
1908
|
Processed
|
05/05/2022
|
|
543195793
|
|
RamdasHiramanGajabhye
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-020-003/107
(ARATTONDI)
|
1830003000NRG23120420220000725
|
12/04/2022
|
Shobha Ramdas Gajbe
|
1830003WL000059
|
Shobha Ramdas Gajbe
|
00051
|
MAHB0001020
|
1896
|
1896
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShobhaRamdasGajbe
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-020-003/107
(ARATTONDI)
|
1830003000NRG23120420220000727
|
12/04/2022
|
Umesh Ramdas Gajabe
|
1830003WL000059
|
Umesh Ramdas Gajabe
|
00051
|
MAHB0001020
|
1908
|
1908
|
Processed
|
05/05/2022
|
|
543195793
|
|
UmeshRamdasGajabe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-020-003/108
(ARATTONDI)
|
1830003000NRG23120420220000728
|
12/04/2022
|
Wasudeo Dhondu Tulavi
|
1830003WL000059
|
Wasudeo Dhondu Tulavi
|
00051
|
MAHB0001020
|
1968
|
1968
|
Processed
|
05/05/2022
|
|
543195793
|
|
WasudeoDhonduTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-020-003/11
(ARATTONDI)
|
1830003000NRG23120420220000729
|
12/04/2022
|
Sachin Charan Ramteke
|
1830003WL000059
|
Sachin Charan Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
SachinCharanRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-020-003/110
(ARATTONDI)
|
1830003000NRG23120420220000730
|
12/04/2022
|
Ghanshyam Narayan Dajgaye
|
1830003WL000059
|
Ghanshyam Narayan Dajgaye
|
00051
|
MAHB0001020
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
543195793
|
|
GhanshyamNarayanDajgaye
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-020-003/110
(ARATTONDI)
|
1830003000NRG23120420220000732
|
12/04/2022
|
Rajendra Ghansham Dajgaye
|
1830003WL000059
|
Rajendra Ghansham Dajgaye
|
00051
|
MAHB0001020
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
543195793
|
|
RajendraGhanshamDajgaye
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-020-003/110
(ARATTONDI)
|
1830003000NRG23120420220000731
|
12/04/2022
|
Revata Ghanshyam Dajgaye
|
1830003WL000059
|
Revata Ghanshyam Dajgaye
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543195793
|
|
RevataGhanshyamDajgaye
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-020-003/110
(ARATTONDI)
|
1830003000NRG23120420220000733
|
12/04/2022
|
Rina Rajendra Dajgaye
|
1830003WL000059
|
Rina Rajendra Dajgaye
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
RinaRajendraDajgaye
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-020-003/113
(ARATTONDI)
|
1830003000NRG23120420220000734
|
12/04/2022
|
Bhimrao Pandurang Shende
|
1830003WL000059
|
Bhimrao Pandurang Shende
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhimraoPandurangShende
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-020-003/116
(ARATTONDI)
|
1830003000NRG23120420220000735
|
12/04/2022
|
Shamrao Shamrao Dokarmare
|
1830003WL000059
|
Shamrao Shamrao Dokarmare
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShamraoShamraoDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-020-003/12
(ARATTONDI)
|
1830003000NRG23120420220000737
|
12/04/2022
|
Baburao Kotalu Tulavi
|
1830003WL000059
|
Baburao Kotalu Tulavi
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
BaburaoKotaluTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-020-003/12
(ARATTONDI)
|
1830003000NRG23120420220000738
|
12/04/2022
|
Ganesh Baburao Tulavi
|
1830003WL000059
|
Ganesh Baburao Tulavi
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
GaneshBaburaoTulavi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-020-003/122
(ARATTONDI)
|
1830003000NRG23120420220000742
|
12/04/2022
|
Avinas Chadrabhan Meshram
|
1830003WL000059
|
Avinas Chadrabhan Meshram
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
05/05/2022
|
|
543195793
|
|
AvinasChadrabhanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-020-003/122
(ARATTONDI)
|
1830003000NRG23120420220000743
|
12/04/2022
|
Nirasha Ashik Meshram
|
1830003WL000059
|
Nirasha Ashik Meshram
|
00051
|
MAHB0001020
|
286
|
286
|
Processed
|
05/05/2022
|
|
543195793
|
|
NirashaAshikMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-020-003/122
(ARATTONDI)
|
1830003000NRG23120420220000741
|
12/04/2022
|
Sindhu Chandrabhan Meshram
|
1830003WL000059
|
Sindhu Chandrabhan Meshram
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
05/05/2022
|
|
543195793
|
|
SindhuChandrabhanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-020-003/124
(ARATTONDI)
|
1830003000NRG23120420220000745
|
12/04/2022
|
Lata Raghunath Meshram
|
1830003WL000059
|
Lata Raghunath Meshram
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
LataRaghunathMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURKHEDA
|
MH-30-003-020-003/124
(ARATTONDI)
|
1830003000NRG23120420220000744
|
12/04/2022
|
Raghunath Kewalram Meshram
|
1830003WL000059
|
Raghunath Kewalram Meshram
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
RaghunathKewalramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-020-003/125
(ARATTONDI)
|
1830003000NRG23120420220000748
|
12/04/2022
|
Bhagwatabai Bhashkar Ramteke
|
1830003WL000059
|
Bhagwatabai Bhashkar Ramteke
|
00051
|
MAHB0001020
|
309
|
309
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhagwatabaiBhashkarRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-020-003/125
(ARATTONDI)
|
1830003000NRG23120420220000747
|
12/04/2022
|
Bhashkar Sawaji Ramteke
|
1830003WL000059
|
Bhashkar Sawaji Ramteke
|
00051
|
MAHB0001020
|
311
|
311
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhashkarSawajiRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-020-003/127
(ARATTONDI)
|
1830003000NRG23120420220000750
|
12/04/2022
|
Devangana Motiram Ramteke
|
1830003WL000059
|
Devangana Motiram Ramteke
|
00051
|
MAHB0001020
|
286
|
286
|
Processed
|
05/05/2022
|
|
543195793
|
|
DevanganaMotiramRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-020-003/127
(ARATTONDI)
|
1830003000NRG23120420220000749
|
12/04/2022
|
Motiram Bisa Ramteke
|
1830003WL000059
|
Motiram Bisa Ramteke
|
00051
|
MAHB0001020
|
288
|
288
|
Processed
|
05/05/2022
|
|
543195793
|
|
MotiramBisaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-020-003/129
(ARATTONDI)
|
1830003000NRG23120420220000752
|
12/04/2022
|
Anita Baba Shende
|
1830003WL000059
|
Anita Baba Shende
|
00051
|
MAHB0001020
|
286
|
286
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnitaBabaShende
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURKHEDA
|
MH-30-003-020-003/129
(ARATTONDI)
|
1830003000NRG23120420220000753
|
12/04/2022
|
Aswajit Baba Shende
|
1830003WL000059
|
Aswajit Baba Shende
|
00051
|
MAHB0001020
|
288
|
288
|
Processed
|
05/05/2022
|
|
543195793
|
|
AswajitBabaShende
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-020-003/129
(ARATTONDI)
|
1830003000NRG23120420220000751
|
12/04/2022
|
Baba Kushan Shende
|
1830003WL000059
|
Baba Kushan Shende
|
00051
|
MAHB0001020
|
288
|
288
|
Processed
|
05/05/2022
|
|
543195793
|
|
BabaKushanShende
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-020-003/131
(ARATTONDI)
|
1830003000NRG23120420220000755
|
12/04/2022
|
Prabhudas Suryabhan Sukhadeve
|
1830003WL000059
|
Prabhudas Suryabhan Sukhadeve
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
PrabhudasSuryabhanSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURKHEDA
|
MH-30-003-020-003/133
(ARATTONDI)
|
1830003000NRG23120420220000757
|
12/04/2022
|
Revta Jivan Natake
|
1830003WL000059
|
Revta Jivan Natake
|
00051
|
MAHB0001020
|
353
|
353
|
Processed
|
05/05/2022
|
|
543195793
|
|
RevtaJivanNatake
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-020-003/135
(ARATTONDI)
|
1830003000NRG23120420220000758
|
12/04/2022
|
vandana umaji natake
|
1830003WL000059
|
vandana umaji natake
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
vandanaumajinatake
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-020-003/139
(ARATTONDI)
|
1830003000NRG23120420220000759
|
12/04/2022
|
Manisha Premanand Lonare
|
1830003WL000059
|
Manisha Premanand Lonare
|
00051
|
MAHB0001020
|
287
|
287
|
Processed
|
05/05/2022
|
|
543195793
|
|
ManishaPremanandLonare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-020-003/14
(ARATTONDI)
|
1830003000NRG23120420220000760
|
12/04/2022
|
Anil Nanaji Sukhadeve
|
1830003WL000059
|
Anil Nanaji Sukhadeve
|
00051
|
MAHB0001020
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnilNanajiSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURKHEDA
|
MH-30-003-020-003/14
(ARATTONDI)
|
1830003000NRG23120420220000761
|
12/04/2022
|
Vandana Anil Sukhadeve
|
1830003WL000059
|
Vandana Anil Sukhadeve
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
543195793
|
|
VandanaAnilSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURKHEDA
|
MH-30-003-020-003/143
(ARATTONDI)
|
1830003000NRG23120420220000762
|
12/04/2022
|
Gangadhar Dinaji Thavare
|
1830003WL000059
|
Gangadhar Dinaji Thavare
|
00051
|
MAHB0001020
|
355
|
355
|
Processed
|
05/05/2022
|
|
543195793
|
|
GangadharDinajiThavare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-020-003/143
(ARATTONDI)
|
1830003000NRG23120420220000763
|
12/04/2022
|
Kalpana Gangadhar Thavare
|
1830003WL000059
|
Kalpana Gangadhar Thavare
|
00051
|
MAHB0001020
|
353
|
353
|
Processed
|
05/05/2022
|
|
543195793
|
|
KalpanaGangadharThavare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURKHEDA
|
MH-30-003-020-003/144
(ARATTONDI)
|
1830003000NRG23120420220000764
|
12/04/2022
|
Dharmendra Yogaji Bahyal
|
1830003WL000059
|
Dharmendra Yogaji Bahyal
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
DharmendraYogajiBahyal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURKHEDA
|
MH-30-003-020-003/144
(ARATTONDI)
|
1830003000NRG23120420220000765
|
12/04/2022
|
Rekha Dharmendra Bahyal
|
1830003WL000059
|
Rekha Dharmendra Bahyal
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
RekhaDharmendraBahyal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURKHEDA
|
MH-30-003-020-003/149
(ARATTONDI)
|
1830003000NRG23120420220000768
|
12/04/2022
|
Jyotsana Sandip Dokarmare
|
1830003WL000059
|
Jyotsana Sandip Dokarmare
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
JyotsanaSandipDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURKHEDA
|
MH-30-003-020-003/149
(ARATTONDI)
|
1830003000NRG23120420220000767
|
12/04/2022
|
Sandip Tulshiram Dokarmare
|
1830003WL000059
|
Sandip Tulshiram Dokarmare
|
00051
|
MAHB0001020
|
324
|
324
|
Processed
|
05/05/2022
|
|
543195793
|
|
SandipTulshiramDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURKHEDA
|
MH-30-003-020-003/15
(ARATTONDI)
|
1830003000NRG23120420220000769
|
12/04/2022
|
Varsha Hivraj Sukhadeve
|
1830003WL000059
|
Varsha Hivraj Sukhadeve
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
VarshaHivrajSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURKHEDA
|
MH-30-003-020-003/154
(ARATTONDI)
|
1830003000NRG23120420220000770
|
12/04/2022
|
Manda Krushna Natake
|
1830003WL000059
|
Manda Krushna Natake
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
MandaKrushnaNatake
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-020-003/157
(ARATTONDI)
|
1830003000NRG23120420220000771
|
12/04/2022
|
Kavita Ullhas Kawarke
|
1830003WL000059
|
Kavita Ullhas Kawarke
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
KavitaUllhasKawarke
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURKHEDA
|
MH-30-003-020-003/16
(ARATTONDI)
|
1830003000NRG23120420220000772
|
12/04/2022
|
Vishwnath Ramasu Poreti
|
1830003WL000059
|
Vishwnath Ramasu Poreti
|
00051
|
MAHB0001020
|
312
|
312
|
Processed
|
05/05/2022
|
|
543195793
|
|
VishwnathRamasuPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURKHEDA
|
MH-30-003-020-003/161
(ARATTONDI)
|
1830003000NRG23120420220000774
|
12/04/2022
|
Kamuna Ravindra Madavi
|
1830003WL000059
|
Kamuna Ravindra Madavi
|
00051
|
MAHB0001020
|
1944
|
1944
|
Processed
|
05/05/2022
|
|
543195793
|
|
KamunaRavindraMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURKHEDA
|
MH-30-003-020-003/161
(ARATTONDI)
|
1830003000NRG23120420220000773
|
12/04/2022
|
Ravindra Gurudev Madavi
|
1830003WL000059
|
Ravindra Gurudev Madavi
|
00051
|
MAHB0001020
|
1956
|
1956
|
Processed
|
05/05/2022
|
|
543195793
|
|
RavindraGurudevMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURKHEDA
|
MH-30-003-020-003/17
(ARATTONDI)
|
1830003000NRG23120420220000780
|
12/04/2022
|
Mangala Bramhasas Wasnik
|
1830003WL000059
|
Mangala Bramhasas Wasnik
|
00051
|
MAHB0001020
|
309
|
309
|
Processed
|
05/05/2022
|
|
543195793
|
|
MangalaBramhasasWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURKHEDA
|
MH-30-003-020-003/17
(ARATTONDI)
|
1830003000NRG23120420220000781
|
12/04/2022
|
Mithun Bramhadas Wasnik
|
1830003WL000059
|
Mithun Bramhadas Wasnik
|
00051
|
MAHB0001020
|
311
|
311
|
Processed
|
05/05/2022
|
|
543195793
|
|
MithunBramhadasWasnik
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-020-003/2
(ARATTONDI)
|
1830003000NRG23120420220000794
|
12/04/2022
|
Keshav Kisan Kavarke
|
1830003WL000059
|
Keshav Kisan Kavarke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
KeshavKisanKavarke
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURKHEDA
|
MH-30-003-020-003/20
(ARATTONDI)
|
1830003000NRG23120420220000795
|
12/04/2022
|
Murli Ragho Ramteke
|
1830003WL000059
|
Murli Ragho Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
MurliRaghoRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURKHEDA
|
MH-30-003-020-003/21
(ARATTONDI)
|
1830003000NRG23120420220000798
|
12/04/2022
|
Haridas Goma Meshram
|
1830003WL000059
|
Haridas Goma Meshram
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
HaridasGomaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURKHEDA
|
MH-30-003-020-003/21
(ARATTONDI)
|
1830003000NRG23120420220000799
|
12/04/2022
|
Ranajana Haridas Meshram
|
1830003WL000059
|
Ranajana Haridas Meshram
|
00051
|
MAHB0001020
|
1878
|
1878
|
Processed
|
05/05/2022
|
|
543195793
|
|
RanajanaHaridasMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURKHEDA
|
MH-30-003-020-003/22
(ARATTONDI)
|
1830003000NRG23120420220000800
|
12/04/2022
|
Sunita Chintaman Poreti
|
1830003WL000059
|
Sunita Chintaman Poreti
|
00051
|
MAHB0001020
|
310
|
310
|
Processed
|
05/05/2022
|
|
543195793
|
|
SunitaChintamanPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-020-003/24
(ARATTONDI)
|
1830003000NRG23120420220000801
|
12/04/2022
|
Ramabai Ramdas Ramteke
|
1830003WL000059
|
Ramabai Ramdas Ramteke
|
00051
|
MAHB0001020
|
298
|
298
|
Processed
|
05/05/2022
|
|
543195793
|
|
RamabaiRamdasRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURKHEDA
|
MH-30-003-020-003/25
(ARATTONDI)
|
1830003000NRG23120420220000802
|
12/04/2022
|
Anandrav Ravaji Sukhadeve
|
1830003WL000059
|
Anandrav Ravaji Sukhadeve
|
00051
|
MAHB0001020
|
286
|
286
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnandravRavajiSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURKHEDA
|
MH-30-003-020-003/25
(ARATTONDI)
|
1830003000NRG23120420220000803
|
12/04/2022
|
Vanita Anandrao Sukhadeo
|
1830003WL000059
|
Vanita Anandrao Sukhadeo
|
00051
|
MAHB0001020
|
1878
|
1878
|
Processed
|
05/05/2022
|
|
543195793
|
|
VanitaAnandraoSukhadeo
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURKHEDA
|
MH-30-003-020-003/27
(ARATTONDI)
|
1830003000NRG23120420220000807
|
12/04/2022
|
Nilesh Arun Ramteke
|
1830003WL000059
|
Nilesh Arun Ramteke
|
00051
|
MAHB0001020
|
289
|
289
|
Processed
|
05/05/2022
|
|
543195793
|
|
NileshArunRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURKHEDA
|
MH-30-003-020-003/27
(ARATTONDI)
|
1830003000NRG23120420220000806
|
12/04/2022
|
Rakesh Arun Ramteke
|
1830003WL000059
|
Rakesh Arun Ramteke
|
00051
|
MAHB0001020
|
289
|
289
|
Processed
|
05/05/2022
|
|
543195793
|
|
RakeshArunRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURKHEDA
|
MH-30-003-020-003/27
(ARATTONDI)
|
1830003000NRG23120420220000805
|
12/04/2022
|
Sanghamitra Arun Ramteke
|
1830003WL000059
|
Sanghamitra Arun Ramteke
|
00051
|
MAHB0001020
|
287
|
287
|
Processed
|
05/05/2022
|
|
543195793
|
|
SanghamitraArunRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURKHEDA
|
MH-30-003-020-003/28
(ARATTONDI)
|
1830003000NRG23120420220000808
|
12/04/2022
|
Natthu Vikram Gedam
|
1830003WL000059
|
Natthu Vikram Gedam
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
NatthuVikramGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-020-003/29
(ARATTONDI)
|
1830003000NRG23120420220000809
|
12/04/2022
|
Godavari Fulchand Naitam
|
1830003WL000059
|
Godavari Fulchand Naitam
|
00051
|
MAHB0001020
|
353
|
353
|
Processed
|
05/05/2022
|
|
543195793
|
|
GodavariFulchandNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURKHEDA
|
MH-30-003-020-003/30
(ARATTONDI)
|
1830003000NRG23120420220000812
|
12/04/2022
|
Niranjana Suresh Meshram
|
1830003WL000059
|
Niranjana Suresh Meshram
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
NiranjanaSureshMeshram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-020-003/30
(ARATTONDI)
|
1830003000NRG23120420220000811
|
12/04/2022
|
Suresh Kewalram Meshram
|
1830003WL000059
|
Suresh Kewalram Meshram
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
SureshKewalramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURKHEDA
|
MH-30-003-020-003/31
(ARATTONDI)
|
1830003000NRG23120420220000813
|
12/04/2022
|
Bajirao Waddi Poreti
|
1830003WL000059
|
Bajirao Waddi Poreti
|
00051
|
MAHB0001020
|
777
|
777
|
Processed
|
05/05/2022
|
|
543195793
|
|
BajiraoWaddiPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURKHEDA
|
MH-30-003-020-003/34
(ARATTONDI)
|
1830003000NRG23120420220000814
|
12/04/2022
|
Avachit Dajiba Ramteke
|
1830003WL000059
|
Avachit Dajiba Ramteke
|
00051
|
MAHB0001020
|
311
|
311
|
Processed
|
05/05/2022
|
|
543195793
|
|
AvachitDajibaRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURKHEDA
|
MH-30-003-020-003/35
(ARATTONDI)
|
1830003000NRG23120420220000816
|
12/04/2022
|
Prakash Kishan Kavarke
|
1830003WL000059
|
Prakash Kishan Kavarke
|
00051
|
MAHB0001020
|
355
|
355
|
Processed
|
05/05/2022
|
|
543195793
|
|
PrakashKishanKavarke
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURKHEDA
|
MH-30-003-020-003/35
(ARATTONDI)
|
1830003000NRG23120420220000817
|
12/04/2022
|
Sumitra Prakash Kavarke
|
1830003WL000059
|
Sumitra Prakash Kavarke
|
00051
|
MAHB0001020
|
353
|
353
|
Processed
|
05/05/2022
|
|
543195793
|
|
SumitraPrakashKavarke
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURKHEDA
|
MH-30-003-020-003/37
(ARATTONDI)
|
1830003000NRG23120420220000818
|
12/04/2022
|
Narendra Ramaji Ramteke
|
1830003WL000059
|
Narendra Ramaji Ramteke
|
00051
|
MAHB0001020
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
543195793
|
|
NarendraRamajiRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURKHEDA
|
MH-30-003-020-003/39
(ARATTONDI)
|
1830003000NRG23120420220000820
|
12/04/2022
|
Sarita Tomansh Halami
|
1830003WL000059
|
Sarita Tomansh Halami
|
00051
|
MAHB0001020
|
1956
|
1956
|
Processed
|
05/05/2022
|
|
543195793
|
|
SaritaTomanshHalami
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURKHEDA
|
MH-30-003-020-003/39
(ARATTONDI)
|
1830003000NRG23120420220000819
|
12/04/2022
|
Toman Motiram Halami
|
1830003WL000059
|
Toman Motiram Halami
|
00051
|
MAHB0001020
|
1968
|
1968
|
Processed
|
05/05/2022
|
|
543195793
|
|
TomanMotiramHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KURKHEDA
|
MH-30-003-020-003/4
(ARATTONDI)
|
1830003000NRG23120420220000823
|
12/04/2022
|
Lalaji Shivprasad Madavi
|
1830003WL000059
|
Lalaji Shivprasad Madavi
|
00051
|
MAHB0001020
|
214
|
214
|
Processed
|
05/05/2022
|
|
543195793
|
|
LalajiShivprasadMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURKHEDA
|
MH-30-003-020-003/4
(ARATTONDI)
|
1830003000NRG23120420220000824
|
12/04/2022
|
Revnath Shivprasad Madavi
|
1830003WL000059
|
Revnath Shivprasad Madavi
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
RevnathShivprasadMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURKHEDA
|
MH-30-003-020-003/4
(ARATTONDI)
|
1830003000NRG23120420220000822
|
12/04/2022
|
Shivprasad Maniram Madavi
|
1830003WL000059
|
Shivprasad Maniram Madavi
|
00051
|
MAHB0001020
|
1956
|
1956
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShivprasadManiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURKHEDA
|
MH-30-003-020-003/44
(ARATTONDI)
|
1830003000NRG23120420220000827
|
12/04/2022
|
Malan Sopan Ramteke
|
1830003WL000059
|
Malan Sopan Ramteke
|
00051
|
MAHB0001020
|
286
|
286
|
Processed
|
05/05/2022
|
|
543195793
|
|
MalanSopanRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURKHEDA
|
MH-30-003-020-003/44
(ARATTONDI)
|
1830003000NRG23120420220000826
|
12/04/2022
|
Sopan Narayan Ramteke
|
1830003WL000059
|
Sopan Narayan Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
SopanNarayanRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURKHEDA
|
MH-30-003-020-003/45
(ARATTONDI)
|
1830003000NRG23120420220000828
|
12/04/2022
|
Sakutala janadhan madavi
|
1830003WL000059
|
Sakutala janadhan madavi
|
00051
|
MAHB0001020
|
246
|
246
|
Processed
|
05/05/2022
|
|
543195793
|
|
Sakutalajanadhanmadavi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURKHEDA
|
MH-30-003-020-003/49
(ARATTONDI)
|
1830003000NRG23120420220000829
|
12/04/2022
|
Yogita Dhanraj Dongarwar
|
1830003WL000059
|
Yogita Dhanraj Dongarwar
|
00051
|
MAHB0001020
|
353
|
353
|
Processed
|
05/05/2022
|
|
543195793
|
|
YogitaDhanrajDongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-020-003/5
(ARATTONDI)
|
1830003000NRG23120420220000832
|
12/04/2022
|
Anita Dadaji Madavi
|
1830003WL000059
|
Anita Dadaji Madavi
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnitaDadajiMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURKHEDA
|
MH-30-003-020-003/5
(ARATTONDI)
|
1830003000NRG23120420220000831
|
12/04/2022
|
Dadaji Maniram Madavi
|
1830003WL000059
|
Dadaji Maniram Madavi
|
00051
|
MAHB0001020
|
214
|
214
|
Processed
|
05/05/2022
|
|
543195793
|
|
DadajiManiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURKHEDA
|
MH-30-003-020-003/53
(ARATTONDI)
|
1830003000NRG23120420220000837
|
12/04/2022
|
Bhavana Gautam Shende
|
1830003WL000059
|
Bhavana Gautam Shende
|
00051
|
MAHB0001020
|
309
|
309
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhavanaGautamShende
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-020-003/53
(ARATTONDI)
|
1830003000NRG23120420220000836
|
12/04/2022
|
Gutam Kushan Shende
|
1830003WL000059
|
Gutam Kushan Shende
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
GutamKushanShende
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KURKHEDA
|
MH-30-003-020-003/55
(ARATTONDI)
|
1830003000NRG23120420220000840
|
12/04/2022
|
Nanaji Urkuda Dokarmare
|
1830003WL000059
|
Nanaji Urkuda Dokarmare
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
NanajiUrkudaDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KURKHEDA
|
MH-30-003-020-003/56
(ARATTONDI)
|
1830003000NRG23120420220000842
|
12/04/2022
|
Latabai Prakash Bagade
|
1830003WL000059
|
Latabai Prakash Bagade
|
00051
|
MAHB0001020
|
287
|
287
|
Processed
|
05/05/2022
|
|
543195793
|
|
LatabaiPrakashBagade
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KURKHEDA
|
MH-30-003-020-003/56
(ARATTONDI)
|
1830003000NRG23120420220000841
|
12/04/2022
|
Prakash Vithoba Bagade
|
1830003WL000059
|
Prakash Vithoba Bagade
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
PrakashVithobaBagade
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KURKHEDA
|
MH-30-003-020-003/57
(ARATTONDI)
|
1830003000NRG23120420220000843
|
12/04/2022
|
Sanjay Tukaram Khodape
|
1830003WL000059
|
Sanjay Tukaram Khodape
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
SanjayTukaramKhodape
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KURKHEDA
|
MH-30-003-020-003/57
(ARATTONDI)
|
1830003000NRG23120420220000844
|
12/04/2022
|
Shantakala Sanjay Khodape
|
1830003WL000059
|
Shantakala Sanjay Khodape
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShantakalaSanjayKhodape
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURKHEDA
|
MH-30-003-020-003/58
(ARATTONDI)
|
1830003000NRG23120420220000846
|
12/04/2022
|
Shanta Tikaram Ramteke
|
1830003WL000059
|
Shanta Tikaram Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShantaTikaramRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURKHEDA
|
MH-30-003-020-003/6
(ARATTONDI)
|
1830003000NRG23120420220000847
|
12/04/2022
|
Mandabai Sidharth Sukhadeve
|
1830003WL000059
|
Mandabai Sidharth Sukhadeve
|
00051
|
MAHB0001020
|
287
|
287
|
Processed
|
05/05/2022
|
|
543195793
|
|
MandabaiSidharthSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURKHEDA
|
MH-30-003-020-003/6
(ARATTONDI)
|
1830003000NRG23120420220000849
|
12/04/2022
|
Mukesh Sidharth Sukhdeve
|
1830003WL000059
|
Mukesh Sidharth Sukhdeve
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
05/05/2022
|
|
543195793
|
|
MukeshSidharthSukhdeve
|
BANK OF INDIA(508505)
|
|
111
|
KURKHEDA
|
MH-30-003-020-003/6
(ARATTONDI)
|
1830003000NRG23120420220000848
|
12/04/2022
|
Nitin Shidharth Sukhadeve
|
1830003WL000059
|
Nitin Shidharth Sukhadeve
|
00051
|
MAHB0001020
|
289
|
289
|
Processed
|
05/05/2022
|
|
543195793
|
|
NitinShidharthSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KURKHEDA
|
MH-30-003-020-003/61
(ARATTONDI)
|
1830003000NRG23120420220000851
|
12/04/2022
|
Reshim Shrawan Fating
|
1830003WL000059
|
Reshim Shrawan Fating
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
ReshimShrawanFating
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KURKHEDA
|
MH-30-003-020-003/64
(ARATTONDI)
|
1830003000NRG23120420220000854
|
12/04/2022
|
Bhagyashri Ramesh Dokarmare
|
1830003WL000059
|
Bhagyashri Ramesh Dokarmare
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
BhagyashriRameshDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KURKHEDA
|
MH-30-003-020-003/64
(ARATTONDI)
|
1830003000NRG23120420220000853
|
12/04/2022
|
Ramesh Janba Dokarmare
|
1830003WL000059
|
Ramesh Janba Dokarmare
|
00051
|
MAHB0001020
|
312
|
312
|
Processed
|
05/05/2022
|
|
543195793
|
|
RameshJanbaDokarmare
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KURKHEDA
|
MH-30-003-020-003/66
(ARATTONDI)
|
1830003000NRG23120420220000855
|
12/04/2022
|
Anandrao Shrawan Fating
|
1830003WL000059
|
Anandrao Shrawan Fating
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
AnandraoShrawanFating
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KURKHEDA
|
MH-30-003-020-003/67
(ARATTONDI)
|
1830003000NRG23120420220000856
|
12/04/2022
|
Jairam Bajirao Dongarwar
|
1830003WL000059
|
Jairam Bajirao Dongarwar
|
00051
|
MAHB0001020
|
1956
|
1956
|
Processed
|
05/05/2022
|
|
543195793
|
|
JairamBajiraoDongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURKHEDA
|
MH-30-003-020-003/67
(ARATTONDI)
|
1830003000NRG23120420220000858
|
12/04/2022
|
Jitendra Jairam Dongarwar
|
1830003WL000059
|
Jitendra Jairam Dongarwar
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
JitendraJairamDongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KURKHEDA
|
MH-30-003-020-003/67
(ARATTONDI)
|
1830003000NRG23120420220000857
|
12/04/2022
|
Pushpabai Jairam Dongarwar
|
1830003WL000059
|
Pushpabai Jairam Dongarwar
|
00051
|
MAHB0001020
|
326
|
326
|
Processed
|
05/05/2022
|
|
543195793
|
|
PushpabaiJairamDongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURKHEDA
|
MH-30-003-020-003/7
(ARATTONDI)
|
1830003000NRG23120420220000859
|
12/04/2022
|
Waktu Bisan Kodap
|
1830003WL000059
|
Waktu Bisan Kodap
|
00051
|
MAHB0001020
|
214
|
214
|
Processed
|
05/05/2022
|
|
543195793
|
|
WaktuBisanKodap
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KURKHEDA
|
MH-30-003-020-003/76
(ARATTONDI)
|
1830003000NRG23120420220000860
|
12/04/2022
|
Shamrao Shivaji Kumare
|
1830003WL000059
|
Shamrao Shivaji Kumare
|
00051
|
MAHB0001020
|
328
|
328
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShamraoShivajiKumare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KURKHEDA
|
MH-30-003-020-003/78
(ARATTONDI)
|
1830003000NRG23120420220000862
|
12/04/2022
|
Rajiram Gosi Fating
|
1830003WL000059
|
Rajiram Gosi Fating
|
00051
|
MAHB0001020
|
248
|
248
|
Processed
|
05/05/2022
|
|
543195793
|
|
RajiramGosiFating
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KURKHEDA
|
MH-30-003-020-003/84
(ARATTONDI)
|
1830003000NRG23120420220000863
|
12/04/2022
|
Lalasu Maniram Madavi
|
1830003WL000059
|
Lalasu Maniram Madavi
|
00051
|
MAHB0001020
|
312
|
312
|
Processed
|
05/05/2022
|
|
543195793
|
|
LalasuManiramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KURKHEDA
|
MH-30-003-020-003/85
(ARATTONDI)
|
1830003000NRG23120420220000864
|
12/04/2022
|
Sugandha Yashvant Naitam
|
1830003WL000059
|
Sugandha Yashvant Naitam
|
00051
|
MAHB0001020
|
246
|
246
|
Processed
|
05/05/2022
|
|
543195793
|
|
SugandhaYashvantNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KURKHEDA
|
MH-30-003-020-003/86
(ARATTONDI)
|
1830003000NRG23120420220000865
|
12/04/2022
|
Kalpana Hemant Meshram
|
1830003WL000059
|
Kalpana Hemant Meshram
|
00051
|
MAHB0001020
|
298
|
298
|
Processed
|
05/05/2022
|
|
543195793
|
|
KalpanaHemantMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KURKHEDA
|
MH-30-003-020-003/87
(ARATTONDI)
|
1830003000NRG23120420220000867
|
12/04/2022
|
Manoj Yashwant Meshram
|
1830003WL000059
|
Manoj Yashwant Meshram
|
00051
|
MAHB0001020
|
288
|
288
|
Processed
|
05/05/2022
|
|
543195793
|
|
ManojYashwantMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KURKHEDA
|
MH-30-003-020-003/88
(ARATTONDI)
|
1830003000NRG23120420220000868
|
12/04/2022
|
Rupesh Laxman Fating
|
1830003WL000059
|
Rupesh Laxman Fating
|
00051
|
MAHB0001020
|
324
|
324
|
Processed
|
05/05/2022
|
|
543195793
|
|
RupeshLaxmanFating
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KURKHEDA
|
MH-30-003-020-003/88
(ARATTONDI)
|
1830003000NRG23120420220000869
|
12/04/2022
|
Tulsabai Rupesh Fating
|
1830003WL000059
|
Tulsabai Rupesh Fating
|
00051
|
MAHB0001020
|
322
|
322
|
Processed
|
05/05/2022
|
|
543195793
|
|
TulsabaiRupeshFating
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KURKHEDA
|
MH-30-003-020-003/9
(ARATTONDI)
|
1830003000NRG23120420220000870
|
12/04/2022
|
Namdev Mukaji Sukhadeve
|
1830003WL000059
|
Namdev Mukaji Sukhadeve
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
NamdevMukajiSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KURKHEDA
|
MH-30-003-020-003/9
(ARATTONDI)
|
1830003000NRG23120420220000871
|
12/04/2022
|
Ranjana Namdeo Sukhadeve
|
1830003WL000059
|
Ranjana Namdeo Sukhadeve
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
RanjanaNamdeoSukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KURKHEDA
|
MH-30-003-020-003/90
(ARATTONDI)
|
1830003000NRG23120420220000872
|
12/04/2022
|
Dnyndeo Waktu Meshram
|
1830003WL000059
|
Dnyndeo Waktu Meshram
|
00051
|
MAHB0001020
|
300
|
300
|
Processed
|
05/05/2022
|
|
543195793
|
|
DnyndeoWaktuMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KURKHEDA
|
MH-30-003-020-003/90
(ARATTONDI)
|
1830003000NRG23120420220000873
|
12/04/2022
|
Vandana Dyandev Meshram
|
1830003WL000059
|
Vandana Dyandev Meshram
|
00051
|
MAHB0001020
|
298
|
298
|
Processed
|
05/05/2022
|
|
543195793
|
|
VandanaDyandevMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KURKHEDA
|
MH-30-003-020-003/91
(ARATTONDI)
|
1830003000NRG23120420220000874
|
12/04/2022
|
Pandharinath Yogaji Dajgaye
|
1830003WL000059
|
Pandharinath Yogaji Dajgaye
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
PandharinathYogajiDajgaye
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KURKHEDA
|
MH-30-003-020-003/95
(ARATTONDI)
|
1830003000NRG23120420220000876
|
12/04/2022
|
Ratnakala Haridas Ramteke
|
1830003WL000059
|
Ratnakala Haridas Ramteke
|
00051
|
MAHB0001020
|
259
|
259
|
Processed
|
05/05/2022
|
|
543195793
|
|
RatnakalaHaridasRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KURKHEDA
|
MH-30-003-020-003/96
(ARATTONDI)
|
1830003000NRG23120420220000877
|
12/04/2022
|
Hiraman Bisan Ramteke
|
1830003WL000059
|
Hiraman Bisan Ramteke
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
543195793
|
|
HiramanBisanRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KURKHEDA
|
MH-30-003-020-003/99
(ARATTONDI)
|
1830003000NRG23120420220000880
|
12/04/2022
|
Rushikesh Tejram Poreti
|
1830003WL000059
|
Rushikesh Tejram Poreti
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
RushikeshTejramPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KURKHEDA
|
MH-30-003-020-003/99
(ARATTONDI)
|
1830003000NRG23120420220000879
|
12/04/2022
|
Sharda Tejaram Poreti
|
1830003WL000059
|
Sharda Tejaram Poreti
|
00051
|
MAHB0001020
|
331
|
331
|
Processed
|
05/05/2022
|
|
543195793
|
|
ShardaTejaramPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KURKHEDA
|
MH-30-003-020-003/99
(ARATTONDI)
|
1830003000NRG23120420220000878
|
12/04/2022
|
Tejram Waddi Poreti
|
1830003WL000059
|
Tejram Waddi Poreti
|
00051
|
MAHB0001020
|
333
|
333
|
Processed
|
05/05/2022
|
|
543195793
|
|
TejramWaddiPoreti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90108
|
90108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90108
|
90108
|
|
|
|
|
|
|
|