|
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-30-003-463-003/109
(YENGALKHEDA)
|
1830003000NRG24120620230147328
|
12/06/2023
|
Shalu Gopal Sakhare
|
1830003WL005758
|
Shalu Gopal Sakhare
|
00048
|
BKID0009642
|
1341
|
1341
|
Processed
|
15/06/2023
|
|
A165230208781
|
|
SHALU GOPALDAS SAKHRE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-463-003/148
(YENGALKHEDA)
|
1830003000NRG24120620230147348
|
12/06/2023
|
Pramod Goma Halami
|
1830003WL005758
|
Pramod Goma Halami
|
00048
|
BKID0009642
|
1795
|
1795
|
Processed
|
15/06/2023
|
|
A165230208785
|
|
PRAMOD GOMAJI HALAMI
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-463-003/19
(YENGALKHEDA)
|
1830003000NRG24120620230147355
|
12/06/2023
|
Amit Ratiram Halami
|
1830003WL005758
|
Amit Ratiram Halami
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230208783
|
|
AMIT RATIRAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-463-003/206
(YENGALKHEDA)
|
1830003000NRG24120620230147358
|
12/06/2023
|
Anjani Premdas Salame
|
1830003WL005758
|
Anjani Premdas Salame
|
00048
|
BKID0009642
|
1999
|
1999
|
Processed
|
15/06/2023
|
|
A165230208782
|
|
ANJALI PREMDAS SALAME
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-463-003/262
(YENGALKHEDA)
|
1830003000NRG24120620230147369
|
12/06/2023
|
Avinash Yedas Holi
|
1830003WL005758
|
Avinash Yedas Holi
|
00048
|
BKID0009642
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
A165230208786
|
|
AVINASH YEVDAS HOLI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-463-003/262
(YENGALKHEDA)
|
1830003000NRG24120620230147367
|
12/06/2023
|
Praful Yedas Holi
|
1830003WL005758
|
Praful Yedas Holi
|
00048
|
BKID0009642
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
A165230208784
|
|
PRAFUL YEDAS HOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-463-003/101
(YENGALKHEDA)
|
1830003000NRG24120620230147326
|
12/06/2023
|
Namdeo Devaji Salame
|
1830003WL005758
|
Namdeo Devaji Salame
|
00114
|
GDCB0000001
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208797
|
|
NAMDEO DEVAJI SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-463-003/113
(YENGALKHEDA)
|
1830003000NRG24120620230147333
|
12/06/2023
|
Diwakar Daji Babnwade
|
1830003WL005758
|
Diwakar Daji Babnwade
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
A165230208737
|
|
DIVAKAR DAJI BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-463-003/113
(YENGALKHEDA)
|
1830003000NRG24120620230147334
|
12/06/2023
|
Mangla Diwakar Babnwade
|
1830003WL005758
|
Mangla Diwakar Babnwade
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
A165230208744
|
|
MANGALA DIVAKAR BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-463-003/114
(YENGALKHEDA)
|
1830003000NRG24120620230147336
|
12/06/2023
|
Mukata Prakash Potavi
|
1830003WL005758
|
Mukata Prakash Potavi
|
00114
|
GDCB0000001
|
1887
|
1887
|
Processed
|
15/06/2023
|
|
A165230208749
|
|
MUKTABAI PRAKASH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-463-003/120
(YENGALKHEDA)
|
1830003000NRG24120620230147340
|
12/06/2023
|
Mira Vyankat Kumare
|
1830003WL005758
|
Mira Vyankat Kumare
|
00114
|
GDCB0000001
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208738
|
|
MIRABAI VYANKATRAO KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-463-003/120
(YENGALKHEDA)
|
1830003000NRG24120620230147341
|
12/06/2023
|
VYANKATESH ATMARAM KUMARE
|
1830003WL005758
|
VYANKATESH ATMARAM KUMARE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230208732
|
|
VYANKATESH ATMARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-463-003/122
(YENGALKHEDA)
|
1830003000NRG24120620230147343
|
12/06/2023
|
Vandana Sudhakar Barsagade
|
1830003WL005758
|
Vandana Sudhakar Barsagade
|
00114
|
GDCB0000001
|
1942
|
1942
|
Processed
|
15/06/2023
|
|
A165230208748
|
|
MRS VANDNA SUDHAKAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURKHEDA
|
MH-30-003-463-003/127
(YENGALKHEDA)
|
1830003000NRG24120620230147344
|
12/06/2023
|
Madhukar Atmaram Kumare
|
1830003WL005758
|
Madhukar Atmaram Kumare
|
00114
|
GDCB0000001
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208730
|
|
MR MADHUKAR ATMARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURKHEDA
|
MH-30-003-463-003/183
(YENGALKHEDA)
|
1830003000NRG24120620230147353
|
12/06/2023
|
Naresh Chandrabhan Salame
|
1830003WL005758
|
Naresh Chandrabhan Salame
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
A165230208746
|
|
NARESH CHANDRABHAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-463-003/183
(YENGALKHEDA)
|
1830003000NRG24120620230147352
|
12/06/2023
|
Sumitra Chandrabhan Salame
|
1830003WL005758
|
Sumitra Chandrabhan Salame
|
00114
|
GDCB0000001
|
1399
|
1399
|
Processed
|
15/06/2023
|
|
A165230208747
|
|
SUMITRA CHANDRABHAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-463-003/194
(YENGALKHEDA)
|
1830003000NRG24120620230147357
|
12/06/2023
|
Premila Rushi Channe
|
1830003WL005758
|
Premila Rushi Channe
|
00114
|
GDCB0000001
|
500
|
500
|
Processed
|
15/06/2023
|
|
A165230208750
|
|
MRS PREMILA RUSHI CHANNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURKHEDA
|
MH-30-003-463-003/219
(YENGALKHEDA)
|
1830003000NRG24120620230147361
|
12/06/2023
|
Kavita Krushna Barsagade
|
1830003WL005758
|
Kavita Krushna Barsagade
|
00114
|
GDCB0000001
|
2146
|
2146
|
Processed
|
15/06/2023
|
|
A165230208751
|
|
KAVITA KRUSHNA BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-463-003/219
(YENGALKHEDA)
|
1830003000NRG24120620230147360
|
12/06/2023
|
Krushna Ramchand Barsagade
|
1830003WL005758
|
Krushna Ramchand Barsagade
|
00114
|
GDCB0000001
|
2146
|
2146
|
Processed
|
15/06/2023
|
|
A165230208740
|
|
MR KRUSHNA RAMCHANDRA BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURKHEDA
|
MH-30-003-463-003/234
(YENGALKHEDA)
|
1830003000NRG24120620230147366
|
12/06/2023
|
Shamlata Chintaman Kodap
|
1830003WL005758
|
Shamlata Chintaman Kodap
|
00114
|
GDCB0000001
|
1963
|
1963
|
Processed
|
15/06/2023
|
|
A165230208745
|
|
SHAMLATA CHINTAMAN KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-463-003/3
(YENGALKHEDA)
|
1830003000NRG24120620230147371
|
12/06/2023
|
Santadas Tukaram Puram
|
1830003WL005758
|
Santadas Tukaram Puram
|
00114
|
GDCB0000001
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208739
|
|
SANTDAS TUKARAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-463-003/31
(YENGALKHEDA)
|
1830003000NRG24120620230147372
|
12/06/2023
|
Ekanath Punai Lautre
|
1830003WL005758
|
Ekanath Punai Lautre
|
00114
|
GDCB0000001
|
2012
|
2012
|
Processed
|
15/06/2023
|
|
A165230208741
|
|
EKNATH PUNAJI LAHUTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-463-003/31
(YENGALKHEDA)
|
1830003000NRG24120620230147373
|
12/06/2023
|
Shila Punaji Lautre
|
1830003WL005758
|
Shila Punaji Lautre
|
00114
|
GDCB0000001
|
2012
|
2012
|
Processed
|
15/06/2023
|
|
A165230208742
|
|
SHILABAI EKNATH LAHUTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-463-003/34
(YENGALKHEDA)
|
1830003000NRG24120620230147378
|
12/06/2023
|
Yeshibai Baliram Harami
|
1830003WL005758
|
Yeshibai Baliram Harami
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
15/06/2023
|
|
A165230208743
|
|
YESHIBAI BALIRAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-463-003/41
(YENGALKHEDA)
|
1830003000NRG24120620230147384
|
12/06/2023
|
Sudhakar Raisuji Holi
|
1830003WL005758
|
Sudhakar Raisuji Holi
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
15/06/2023
|
|
A165230208736
|
|
SUDHAKAR RAISU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-463-003/59
(YENGALKHEDA)
|
1830003000NRG24120620230147389
|
12/06/2023
|
Jyoti Rajesh Puram
|
1830003WL005758
|
Jyoti Rajesh Puram
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208734
|
|
JYOTIBAI RAJESH PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-463-003/64
(YENGALKHEDA)
|
1830003000NRG24120620230147393
|
12/06/2023
|
Devchand Mangu Puram
|
1830003WL005758
|
Devchand Mangu Puram
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208796
|
|
DEVCHAND MANGU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-463-003/64
(YENGALKHEDA)
|
1830003000NRG24120620230147394
|
12/06/2023
|
Savita Devchand Puram
|
1830003WL005758
|
Savita Devchand Puram
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208735
|
|
SAVITA DEVCHAND PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-463-003/67
(YENGALKHEDA)
|
1830003000NRG24120620230147398
|
12/06/2023
|
Anil Shrawan Astekar
|
1830003WL005758
|
Anil Shrawan Astekar
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230208731
|
|
ANIL SHARAWAN ASTEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-463-003/69
(YENGALKHEDA)
|
1830003000NRG24120620230147399
|
12/06/2023
|
Umaji Amber Puram
|
1830003WL005758
|
Umaji Amber Puram
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
A165230208794
|
|
MR UMAKANT AMBER PURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-463-003/69
(YENGALKHEDA)
|
1830003000NRG24120620230147400
|
12/06/2023
|
Vandana Ambar Puram
|
1830003WL005758
|
Vandana Ambar Puram
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
A165230208795
|
|
VANDANA UMAKANT PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-463-003/89
(YENGALKHEDA)
|
1830003000NRG24120620230147407
|
12/06/2023
|
Kaushalya Khemchandra Sakhare
|
1830003WL005758
|
Kaushalya Khemchandra Sakhare
|
00114
|
GDCB0000001
|
2012
|
2012
|
Processed
|
15/06/2023
|
|
A165230208733
|
|
KOSHALYA KHEMCHAND SAKHRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48216
|
48216
|
|
|
|
|
|
|
|
|
33
|
KURKHEDA
|
MH-30-003-463-003/101
(YENGALKHEDA)
|
1830003000NRG24120620230147327
|
12/06/2023
|
Shakuntala Namdeo Salame
|
1830003WL005758
|
Shakuntala Namdeo Salame
|
00415
|
SBIN0005909
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208793
|
|
MRS SHANKUNTALA NAMDEV SALAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-463-003/114
(YENGALKHEDA)
|
1830003000NRG24120620230147335
|
12/06/2023
|
Prakash Mangaru Potavi
|
1830003WL005758
|
Prakash Mangaru Potavi
|
00415
|
SBIN0005909
|
1887
|
1887
|
Processed
|
15/06/2023
|
|
A165230208791
|
|
PRAKASH MANGARU POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KURKHEDA
|
MH-30-003-463-003/12
(YENGALKHEDA)
|
1830003000NRG24120620230147337
|
12/06/2023
|
Yogaji Vatu Channe
|
1830003WL005758
|
Yogaji Vatu Channe
|
00415
|
SBIN0005909
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
A165230208729
|
|
YOGAJI BATU CHANNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURKHEDA
|
MH-30-003-463-003/122
(YENGALKHEDA)
|
1830003000NRG24120620230147342
|
12/06/2023
|
Sudhakar Mukunda Barsagde
|
1830003WL005758
|
Sudhakar Mukunda Barsagde
|
00415
|
SBIN0005909
|
1942
|
1942
|
Processed
|
15/06/2023
|
|
A165230208762
|
|
SUDHAKAR MUKUNDA BARASAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-463-003/127
(YENGALKHEDA)
|
1830003000NRG24120620230147345
|
12/06/2023
|
Minasi Madhukar Kumare
|
1830003WL005758
|
Minasi Madhukar Kumare
|
00415
|
SBIN0005909
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208759
|
|
MRS MINAKSHI MADHUKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURKHEDA
|
MH-30-003-463-003/137
(YENGALKHEDA)
|
1830003000NRG24120620230147347
|
12/06/2023
|
Subhangi Subhash Kumare
|
1830003WL005758
|
Subhangi Subhash Kumare
|
00415
|
SBIN0005909
|
1999
|
1999
|
Processed
|
15/06/2023
|
|
A165230208763
|
|
MS SHUBHANGI SUBHA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-463-003/137
(YENGALKHEDA)
|
1830003000NRG24120620230147346
|
12/06/2023
|
Subhash Atmaram Kumare
|
1830003WL005758
|
Subhash Atmaram Kumare
|
00415
|
SBIN0005909
|
1999
|
1999
|
Processed
|
15/06/2023
|
|
A165230208753
|
|
MR SUBHASH ATMARAM KUMRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURKHEDA
|
MH-30-003-463-003/148
(YENGALKHEDA)
|
1830003000NRG24120620230147349
|
12/06/2023
|
Sushila Pramod Halami
|
1830003WL005758
|
Sushila Pramod Halami
|
00415
|
SBIN0005909
|
1795
|
1795
|
Processed
|
15/06/2023
|
|
A165230208780
|
|
SUSHILA KALIRAM NAROTE
|
BANK OF INDIA(508505)
|
|
41
|
KURKHEDA
|
MH-30-003-463-003/15
(YENGALKHEDA)
|
1830003000NRG24120620230147350
|
12/06/2023
|
Dharmaraj Yashvantji Kodap
|
1830003WL005758
|
Dharmaraj Yashvantji Kodap
|
00415
|
SBIN0005909
|
1900
|
1900
|
Processed
|
15/06/2023
|
|
A165230208767
|
|
MR DHARMRAJ YASHWANT KODAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-463-003/176
(YENGALKHEDA)
|
1830003000NRG24120620230147351
|
12/06/2023
|
Lila Tikaram Chaudhari
|
1830003WL005758
|
Lila Tikaram Chaudhari
|
00415
|
SBIN0005909
|
2012
|
2012
|
Processed
|
15/06/2023
|
|
A165230208792
|
|
MRS LILABAI BHIMRAO CHAWDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-463-003/186
(YENGALKHEDA)
|
1830003000NRG24120620230147354
|
12/06/2023
|
PALAKDAS TIKARAM MADAVI
|
1830003WL005758
|
PALAKDAS TIKARAM MADAVI
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208756
|
|
MR PALAKADAS TIKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-463-003/217
(YENGALKHEDA)
|
1830003000NRG24120620230147359
|
12/06/2023
|
Rekha Ratnakar Holi
|
1830003WL005758
|
Rekha Ratnakar Holi
|
00415
|
SBIN0005909
|
1520
|
1520
|
Processed
|
15/06/2023
|
|
A165230208769
|
|
MR REKHA RATANAKAR HOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURKHEDA
|
MH-30-003-463-003/223
(YENGALKHEDA)
|
1830003000NRG24120620230147362
|
12/06/2023
|
Bhemraj Shalikram Barsagade
|
1830003WL005758
|
Bhemraj Shalikram Barsagade
|
00415
|
SBIN0005909
|
2108
|
2108
|
Processed
|
15/06/2023
|
|
A165230208761
|
|
BHEMRAJ SHALIKRAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURKHEDA
|
MH-30-003-463-003/223
(YENGALKHEDA)
|
1830003000NRG24120620230147363
|
12/06/2023
|
Chitragandha Bhemraj Barsagade
|
1830003WL005758
|
Chitragandha Bhemraj Barsagade
|
00415
|
SBIN0005909
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
A165230208757
|
|
CHITRAGANDHA BHEMRAJ BARSAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURKHEDA
|
MH-30-003-463-003/225
(YENGALKHEDA)
|
1830003000NRG24120620230147364
|
12/06/2023
|
SEVANTA BHARAT HOLI
|
1830003WL005758
|
SEVANTA BHARAT HOLI
|
00415
|
SBIN0005909
|
1621
|
1621
|
Processed
|
15/06/2023
|
|
A165230208772
|
|
MISS SEVANTA BHART HOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-463-003/262
(YENGALKHEDA)
|
1830003000NRG24120620230147368
|
12/06/2023
|
Pushpa Yadas Holi
|
1830003WL005758
|
Pushpa Yadas Holi
|
00415
|
SBIN0005909
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
A165230208765
|
|
MRS PUSHPA YEDAS HOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-463-003/265
(YENGALKHEDA)
|
1830003000NRG24120620230147370
|
12/06/2023
|
Ashok Shivram Lonarkar
|
1830003WL005758
|
Ashok Shivram Lonarkar
|
00415
|
SBIN0005909
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
A165230208774
|
|
MR ASHOK SIVRAM LONARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-463-003/317
(YENGALKHEDA)
|
1830003000NRG24120620230147374
|
12/06/2023
|
Santosh Antaram Barsagade
|
1830003WL005758
|
Santosh Antaram Barsagade
|
00415
|
SBIN0005909
|
2108
|
2108
|
Processed
|
15/06/2023
|
|
A165230208789
|
|
MR SANTOSH ANTARAM BARASAGDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-463-003/324
(YENGALKHEDA)
|
1830003000NRG24120620230147375
|
12/06/2023
|
Dilip Yashwant Kodap
|
1830003WL005758
|
Dilip Yashwant Kodap
|
00415
|
SBIN0005909
|
1900
|
1900
|
Processed
|
15/06/2023
|
|
A165230208770
|
|
DILIP YASHWANT KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-463-003/327
(YENGALKHEDA)
|
1830003000NRG24120620230147376
|
12/06/2023
|
Kalpana Lomesh Kumare
|
1830003WL005758
|
Kalpana Lomesh Kumare
|
00415
|
SBIN0005909
|
1636
|
1636
|
Processed
|
15/06/2023
|
|
A165230208760
|
|
MRS KALPANA LOMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-463-003/332
(YENGALKHEDA)
|
1830003000NRG24120620230147377
|
12/06/2023
|
SUNITA NARAYAN KODAP
|
1830003WL005758
|
SUNITA NARAYAN KODAP
|
00415
|
SBIN0005909
|
1963
|
1963
|
Rejected
|
14/06/2023
|
|
A165230208764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KURKHEDA
|
MH-30-003-463-003/34
(YENGALKHEDA)
|
1830003000NRG24120620230147379
|
12/06/2023
|
Gurudeo Baliram Harami
|
1830003WL005758
|
Gurudeo Baliram Harami
|
00415
|
SBIN0005909
|
1309
|
1309
|
Processed
|
15/06/2023
|
|
A165230208787
|
|
MR GURUDEO BALIRAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-463-003/354
(YENGALKHEDA)
|
1830003000NRG24120620230147380
|
12/06/2023
|
RASIKA KASHINATH PURAM
|
1830003WL005758
|
RASIKA KASHINATH PURAM
|
00415
|
SBIN0005909
|
1999
|
1999
|
Processed
|
15/06/2023
|
|
A165230208768
|
|
MRS RASIKA KASHINATH PURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-463-003/355
(YENGALKHEDA)
|
1830003000NRG24120620230147381
|
12/06/2023
|
PRASHANT ANIL ASTEKAR
|
1830003WL005758
|
PRASHANT ANIL ASTEKAR
|
00415
|
SBIN0005909
|
2171
|
2171
|
Processed
|
15/06/2023
|
|
A165230208752
|
|
MR PRASHANT ANIL ASTEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-463-003/363
(YENGALKHEDA)
|
1830003000NRG24120620230147382
|
12/06/2023
|
MAHENDRA DADAJI BAWANTHADE
|
1830003WL005758
|
MAHENDRA DADAJI BAWANTHADE
|
00415
|
SBIN0005909
|
834
|
834
|
Processed
|
15/06/2023
|
|
A165230208771
|
|
MR MAHENDRA DADAJI BAVANTHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-463-003/363
(YENGALKHEDA)
|
1830003000NRG24120620230147383
|
12/06/2023
|
SIMA MAHENDRA BAWANTHADE
|
1830003WL005758
|
SIMA MAHENDRA BAWANTHADE
|
00415
|
SBIN0005909
|
839
|
839
|
Processed
|
15/06/2023
|
|
A165230208773
|
|
MISS SIMA MAHENDRA BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-463-003/41
(YENGALKHEDA)
|
1830003000NRG24120620230147385
|
12/06/2023
|
Simatai Sudhakar Holi
|
1830003WL005758
|
Simatai Sudhakar Holi
|
00415
|
SBIN0005909
|
1621
|
1621
|
Processed
|
15/06/2023
|
|
A165230208790
|
|
MRS SIMATAI SUDHAKAR HOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-463-003/5
(YENGALKHEDA)
|
1830003000NRG24120620230147387
|
12/06/2023
|
Kiran Radheshyam Puram
|
1830003WL005758
|
Kiran Radheshyam Puram
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208766
|
|
MRS KIRAN RADHESHYAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-463-003/5
(YENGALKHEDA)
|
1830003000NRG24120620230147386
|
12/06/2023
|
Radheshyam Pandhari Puram
|
1830003WL005758
|
Radheshyam Pandhari Puram
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208788
|
|
MR RADHESHAM PANDHARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-463-003/59
(YENGALKHEDA)
|
1830003000NRG24120620230147388
|
12/06/2023
|
Rajesh Raghu Puram
|
1830003WL005758
|
Rajesh Raghu Puram
|
00415
|
SBIN0005909
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
A165230208758
|
|
MR RAJESH RAGHU PURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-463-003/87
(YENGALKHEDA)
|
1830003000NRG24120620230147405
|
12/06/2023
|
MANORATHA ASARAM HALAMI
|
1830003WL005758
|
MANORATHA ASARAM HALAMI
|
00415
|
SBIN0005909
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230208775
|
|
MRS MANORATHA ASARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-463-003/89
(YENGALKHEDA)
|
1830003000NRG24120620230147406
|
12/06/2023
|
Khemchand Motiram Sakhare
|
1830003WL005758
|
Khemchand Motiram Sakhare
|
00415
|
SBIN0005909
|
2012
|
2012
|
Processed
|
15/06/2023
|
|
A165230208754
|
|
MR KHEMCHAND MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24120620230147410
|
12/06/2023
|
Megha Dhaniram Kodap
|
1830003WL005758
|
Megha Dhaniram Kodap
|
00415
|
SBIN0005909
|
654
|
654
|
Processed
|
15/06/2023
|
|
A165230208755
|
|
MISS MEGHA DHANIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
66
|
KURKHEDA
|
MH-30-003-463-003/194
(YENGALKHEDA)
|
1830003000NRG24120620230147356
|
12/06/2023
|
Rushi Watu Channe
|
1830003WL005758
|
Rushi Watu Channe
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
15/06/2023
|
|
A165230208777
|
|
RUSHI WATU CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KURKHEDA
|
MH-30-003-463-003/86
(YENGALKHEDA)
|
1830003000NRG24120620230147404
|
12/06/2023
|
Prakash Nananji Bramhanwade
|
1830003WL005758
|
Prakash Nananji Bramhanwade
|
00540
|
BKID0WAINGB
|
1835
|
1835
|
Processed
|
15/06/2023
|
|
A165230208776
|
|
PRAKASH NANAJI BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24120620230147408
|
12/06/2023
|
Ghaniram Ramji Kodap
|
1830003WL005758
|
Ghaniram Ramji Kodap
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230208778
|
|
MR DHANIRAM RAMAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-463-003/96
(YENGALKHEDA)
|
1830003000NRG24120620230147409
|
12/06/2023
|
Parvati Dhaniram Kodap
|
1830003WL005758
|
Parvati Dhaniram Kodap
|
00540
|
BKID0WAINGB
|
1963
|
1963
|
Processed
|
15/06/2023
|
|
A165230208779
|
|
MRS PARVATA DHANIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5966
|
5966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124178
|
124178
|
|
|
|
|
|
|
|