|
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-30-003-033-001/134
(BANDHAGAON)
|
1830003000NRG24130220240491395
|
13/02/2024
|
Gita Kishor Rane
|
1830003WL027880
|
Gita Kishor Rane
|
00048
|
BKID0009642
|
629
|
629
|
Processed
|
24/04/2024
|
|
A114240305326
|
|
MRS GITA KISHOR RANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURKHEDA
|
MH-30-003-033-004/106
(BANDHAGAON)
|
1830003000NRG24130220240492384
|
13/02/2024
|
Manguram Jivan Usendi
|
1830003WL027907
|
Manguram Jivan Usendi
|
00048
|
BKID0009642
|
1812
|
1812
|
Processed
|
24/04/2024
|
|
A114240305327
|
|
MANGURAM JIWAN USENDI/MANDABAI M.USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KURKHEDA
|
MH-30-003-033-004/145
(BANDHAGAON)
|
1830003000NRG24130220240492396
|
13/02/2024
|
Sunita Kumarsah Pudo
|
1830003WL027907
|
Sunita Kumarsah Pudo
|
00048
|
BKID0009642
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240305344
|
|
SUNITA KUMARSHAH PUDO
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-033-004/46
(BANDHAGAON)
|
1830003000NRG24130220240492414
|
13/02/2024
|
Akshay Kajiram Wadde
|
1830003WL027907
|
Akshay Kajiram Wadde
|
00048
|
BKID0009642
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240305328
|
|
AKSHAYKUMAR KAJIRAM WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KURKHEDA
|
MH-30-003-409-001/54
(TALEGAON)
|
1830003000NRG24120220240484871
|
13/02/2024
|
Dhammapal Madhav Tembhurne
|
1830003WL027735
|
Dhammapal Madhav Tembhurne
|
00048
|
BKID0009642
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240305345
|
|
DHAMMAPAL MADHAW TEMBHURNE
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-409-001/67
(TALEGAON)
|
1830003000NRG24120220240484872
|
13/02/2024
|
Dnyaneshwar Lalji Sahare
|
1830003WL027735
|
Dnyaneshwar Lalji Sahare
|
00048
|
BKID0009642
|
1057
|
1057
|
Processed
|
24/04/2024
|
|
A114240305325
|
|
DHANESHWAR LALJI SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-033-001/11
(BANDHAGAON)
|
1830003000NRG24130220240491393
|
13/02/2024
|
Narad Yadav Rane
|
1830003WL027880
|
Narad Yadav Rane
|
00114
|
GDCB0000001
|
361
|
361
|
Processed
|
25/04/2024
|
|
A114240305279
|
|
NARAYAN YADAV RANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-033-001/68
(BANDHAGAON)
|
1830003000NRG24130220240491415
|
13/02/2024
|
Sushmita Shriram Churgaye
|
1830003WL027880
|
Sushmita Shriram Churgaye
|
00114
|
GDCB0000001
|
507
|
507
|
Rejected
|
23/04/2024
|
|
A114240305332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-033-004/105
(BANDHAGAON)
|
1830003000NRG24130220240492382
|
13/02/2024
|
Ganesh Kaliram Vatti
|
1830003WL027907
|
Ganesh Kaliram Vatti
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A114240305271
|
|
GANESH KALIRAM WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-033-004/108
(BANDHAGAON)
|
1830003000NRG24130220240492387
|
13/02/2024
|
Rupa Nanaji Vatti
|
1830003WL027907
|
Rupa Nanaji Vatti
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A114240305331
|
|
RUPA NANAJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-033-004/114
(BANDHAGAON)
|
1830003000NRG24130220240492389
|
13/02/2024
|
Sangita Rangasha Halami
|
1830003WL027907
|
Sangita Rangasha Halami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A114240305335
|
|
SANGITA RANGSHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-033-004/115
(BANDHAGAON)
|
1830003000NRG24130220240492390
|
13/02/2024
|
Shyamsha Aliram Vatti
|
1830003WL027907
|
Shyamsha Aliram Vatti
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A114240305336
|
|
SAMSAY ALIRAM WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-033-004/115
(BANDHAGAON)
|
1830003000NRG24130220240492391
|
13/02/2024
|
Sunita Shamrao Vatti
|
1830003WL027907
|
Sunita Shamrao Vatti
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240305273
|
|
SINITA SAMSAY WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-033-004/142
(BANDHAGAON)
|
1830003000NRG24130220240492395
|
13/02/2024
|
Kalavati Mahadeo Vadde
|
1830003WL027907
|
Kalavati Mahadeo Vadde
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A114240305274
|
|
KALAVATI MAHADEO WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-033-004/142
(BANDHAGAON)
|
1830003000NRG24130220240492394
|
13/02/2024
|
Mahadev Bajuji Vadde
|
1830003WL027907
|
Mahadev Bajuji Vadde
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A114240305266
|
|
MAHADEV BAJU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-033-004/147
(BANDHAGAON)
|
1830003000NRG24130220240492399
|
13/02/2024
|
Charndas Najukarav Wadde
|
1830003WL027907
|
Charndas Najukarav Wadde
|
00114
|
GDCB0000001
|
855
|
855
|
Processed
|
25/04/2024
|
|
A114240305262
|
|
CHARNADAS NAJU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-033-004/28
(BANDHAGAON)
|
1830003000NRG24130220240492407
|
13/02/2024
|
Vaijanta Inamsha Vatti
|
1830003WL027907
|
Vaijanta Inamsha Vatti
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240305334
|
|
VAIJANTI INAMSHAHA WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KURKHEDA
|
MH-30-003-033-004/29
(BANDHAGAON)
|
1830003000NRG24130220240492408
|
13/02/2024
|
Kevalram Ratansha Vatti
|
1830003WL027907
|
Kevalram Ratansha Vatti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305263
|
|
KEVALRAM RATANSHAHA WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KURKHEDA
|
MH-30-003-033-004/29
(BANDHAGAON)
|
1830003000NRG24130220240492409
|
13/02/2024
|
Shashikala Kevalram Vatti
|
1830003WL027907
|
Shashikala Kevalram Vatti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305268
|
|
SHASHIKLA KEVALRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KURKHEDA
|
MH-30-003-033-004/36
(BANDHAGAON)
|
1830003000NRG24130220240492411
|
13/02/2024
|
Purushottam Sevaji Vatti
|
1830003WL027907
|
Purushottam Sevaji Vatti
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240305264
|
|
PURUSHOTTAM SEVAJI WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KURKHEDA
|
MH-30-003-033-004/36
(BANDHAGAON)
|
1830003000NRG24130220240492412
|
13/02/2024
|
Shashikala Purushottam Vatti
|
1830003WL027907
|
Shashikala Purushottam Vatti
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240305265
|
|
SHASHIKALA PURUSHOTTAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KURKHEDA
|
MH-30-003-033-004/40
(BANDHAGAON)
|
1830003000NRG24130220240492413
|
13/02/2024
|
Devrao Naju Vadde
|
1830003WL027907
|
Devrao Naju Vadde
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240305333
|
|
DEVRAV NAJU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-033-004/47
(BANDHAGAON)
|
1830003000NRG24130220240492415
|
13/02/2024
|
Neuram Tukaram Vadde
|
1830003WL027907
|
Neuram Tukaram Vadde
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A114240305338
|
|
NEVRAM TUKARAM VADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-033-004/51
(BANDHAGAON)
|
1830003000NRG24130220240492418
|
13/02/2024
|
Rashika Dipanshaha Vatti
|
1830003WL027907
|
Rashika Dipanshaha Vatti
|
00114
|
GDCB0000001
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A114240305275
|
|
RASHIKA DINASHAHA VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-033-004/52
(BANDHAGAON)
|
1830003000NRG24130220240492420
|
13/02/2024
|
Govinda Ramchandra Halami
|
1830003WL027907
|
Govinda Ramchandra Halami
|
00114
|
GDCB0000001
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240305272
|
|
GOVINDA RAMCHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KURKHEDA
|
MH-30-003-033-004/52
(BANDHAGAON)
|
1830003000NRG24130220240492422
|
13/02/2024
|
Mamata Govinda Halami
|
1830003WL027907
|
Mamata Govinda Halami
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
25/04/2024
|
|
A114240305276
|
|
MAMATA GOVINDA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-033-004/52
(BANDHAGAON)
|
1830003000NRG24130220240492419
|
13/02/2024
|
Sandip Ramchandra Halami
|
1830003WL027907
|
Sandip Ramchandra Halami
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A114240305267
|
|
SANDIP RAMCHANDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-033-004/66
(BANDHAGAON)
|
1830003000NRG24130220240492426
|
13/02/2024
|
Kaushlaya Janik Vatti
|
1830003WL027907
|
Kaushlaya Janik Vatti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240305269
|
|
KOUSHALYA JANIK VATT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-033-004/67
(BANDHAGAON)
|
1830003000NRG24130220240492427
|
13/02/2024
|
Tularam Pandhurang Vatti
|
1830003WL027907
|
Tularam Pandhurang Vatti
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240305337
|
|
TULARAM DADURANG WATTI & SOU.SHILAWATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KURKHEDA
|
MH-30-003-033-004/68
(BANDHAGAON)
|
1830003000NRG24130220240492429
|
13/02/2024
|
Anusaya Ganu Uikey
|
1830003WL027907
|
Anusaya Ganu Uikey
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240305270
|
|
ANUSAYA GANU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KURKHEDA
|
MH-30-003-033-004/68
(BANDHAGAON)
|
1830003000NRG24130220240492430
|
13/02/2024
|
Karishma Sukhadeo Kawdo
|
1830003WL027907
|
Karishma Sukhadeo Kawdo
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240305277
|
|
KARISHAMA SUKHADEV KAVADO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KURKHEDA
|
MH-30-003-033-004/69
(BANDHAGAON)
|
1830003000NRG24130220240492432
|
13/02/2024
|
Lilabai Manohar Wade
|
1830003WL027907
|
Lilabai Manohar Wade
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A114240305278
|
|
LILABAI MANOHAR WADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-033-004/69
(BANDHAGAON)
|
1830003000NRG24130220240492431
|
13/02/2024
|
MANOHAR KESHAV WADDE
|
1830003WL027907
|
MANOHAR KESHAV WADDE
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240305339
|
|
MR MANOHAR KESHAV WADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-033-004/70
(BANDHAGAON)
|
1830003000NRG24130220240492434
|
13/02/2024
|
Ramdas Damodhar kodap
|
1830003WL027907
|
Ramdas Damodhar kodap
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240305280
|
|
MR RAMDAS DAMODHAR KODAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-409-001/118
(TALEGAON)
|
1830003000NRG24120220240484856
|
13/02/2024
|
Renuka Krushnaji Tembhurne
|
1830003WL027735
|
Renuka Krushnaji Tembhurne
|
00114
|
GDCB0000001
|
238
|
238
|
Processed
|
25/04/2024
|
|
A114240305260
|
|
RENUKA KRISHNA TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-409-001/119
(TALEGAON)
|
1830003000NRG24120220240484857
|
13/02/2024
|
Lalita Dilip Uikey
|
1830003WL027735
|
Lalita Dilip Uikey
|
00114
|
GDCB0000001
|
916
|
916
|
Processed
|
25/04/2024
|
|
A114240305342
|
|
LALITA DILIP UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-409-001/13
(TALEGAON)
|
1830003000NRG24120220240484864
|
13/02/2024
|
Mira Suresh Raut
|
1830003WL027735
|
Mira Suresh Raut
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
25/04/2024
|
|
A114240305254
|
|
MIRA SURESH RAUT SURESH NARAYAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-409-001/155
(TALEGAON)
|
1830003000NRG24120220240484865
|
13/02/2024
|
Hemraj Rajiram Madavi
|
1830003WL027735
|
Hemraj Rajiram Madavi
|
00114
|
GDCB0000001
|
929
|
929
|
Processed
|
25/04/2024
|
|
A114240305340
|
|
HEMRAJ RAJIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-409-001/161
(TALEGAON)
|
1830003000NRG24120220240484866
|
13/02/2024
|
Shalu Prakash Shende
|
1830003WL027735
|
Shalu Prakash Shende
|
00114
|
GDCB0000001
|
1034
|
1034
|
Processed
|
25/04/2024
|
|
A114240305261
|
|
SHALU PRAKASH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-409-001/164
(TALEGAON)
|
1830003000NRG24120220240484867
|
13/02/2024
|
Jitendra Rajiram Madavi
|
1830003WL027735
|
Jitendra Rajiram Madavi
|
00114
|
GDCB0000001
|
929
|
929
|
Processed
|
25/04/2024
|
|
A114240305258
|
|
JITENDRA RAJIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-409-001/190
(TALEGAON)
|
1830003000NRG24120220240484868
|
13/02/2024
|
Pushapa Nilkanth Dhondane
|
1830003WL027735
|
Pushapa Nilkanth Dhondane
|
00114
|
GDCB0000001
|
1057
|
1057
|
Processed
|
25/04/2024
|
|
A114240305259
|
|
PUSHPA NILKANTH DHONDANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-409-001/191
(TALEGAON)
|
1830003000NRG24120220240484869
|
13/02/2024
|
Tukaram Baliram Kagade
|
1830003WL027735
|
Tukaram Baliram Kagade
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A114240305256
|
|
TUKARAM BALIRAM KAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-409-001/7
(TALEGAON)
|
1830003000NRG24120220240484873
|
13/02/2024
|
Sudam Bija Kachalam
|
1830003WL027735
|
Sudam Bija Kachalam
|
00114
|
GDCB0000001
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240305257
|
|
MR SUDAM BIJA KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-409-001/73
(TALEGAON)
|
1830003000NRG24120220240484874
|
13/02/2024
|
Jaai Shamrao Kodape
|
1830003WL027735
|
Jaai Shamrao Kodape
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240305255
|
|
JAJIBAI SHAMRAO KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-409-001/96
(TALEGAON)
|
1830003000NRG24120220240484881
|
13/02/2024
|
Sonam Mithun Uikey
|
1830003WL027735
|
Sonam Mithun Uikey
|
00114
|
GDCB0000001
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
A114240305341
|
|
SONAM MITHUN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
46
|
KURKHEDA
|
MH-30-003-033-001/11
(BANDHAGAON)
|
1830003000NRG24130220240491394
|
13/02/2024
|
Drovina Narad Rane
|
1830003WL027880
|
Drovina Narad Rane
|
00415
|
SBIN0005909
|
361
|
361
|
Processed
|
24/04/2024
|
|
A114240305291
|
|
MRS DROVINA NARAYAN RANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-033-001/162
(BANDHAGAON)
|
1830003000NRG24130220240491399
|
13/02/2024
|
Giridhar Harichandra Rane
|
1830003WL027880
|
Giridhar Harichandra Rane
|
00415
|
SBIN0005909
|
338
|
338
|
Processed
|
24/04/2024
|
|
A114240305290
|
|
MR GIRIDHAR HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-033-001/165
(BANDHAGAON)
|
1830003000NRG24130220240491400
|
13/02/2024
|
Jijabai Charandas Bhoyar
|
1830003WL027880
|
Jijabai Charandas Bhoyar
|
00415
|
SBIN0005909
|
794
|
794
|
Processed
|
24/04/2024
|
|
A114240305316
|
|
MRS JIJABAI CHARANDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-033-001/17
(BANDHAGAON)
|
1830003000NRG24130220240491401
|
13/02/2024
|
Rukma Tulsidas Aurase
|
1830003WL027880
|
Rukma Tulsidas Aurase
|
00415
|
SBIN0005909
|
361
|
361
|
Processed
|
24/04/2024
|
|
A114240305289
|
|
MRS RUKMA TULASHIDAS AVARASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-033-001/20
(BANDHAGAON)
|
1830003000NRG24130220240491402
|
13/02/2024
|
Vanita Chandrakant Meshram
|
1830003WL027880
|
Vanita Chandrakant Meshram
|
00415
|
SBIN0005909
|
794
|
794
|
Processed
|
24/04/2024
|
|
A114240305292
|
|
MR WANITA CHANDRAKANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-033-001/27
(BANDHAGAON)
|
1830003000NRG24130220240491403
|
13/02/2024
|
Devidas Ramchandra Taram
|
1830003WL027880
|
Devidas Ramchandra Taram
|
00415
|
SBIN0005909
|
629
|
629
|
Processed
|
24/04/2024
|
|
A114240305288
|
|
MR DEVIDAS RAMCHANDRA TARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-033-001/32
(BANDHAGAON)
|
1830003000NRG24130220240491409
|
13/02/2024
|
Praful Jaypal Kodap
|
1830003WL027880
|
Praful Jaypal Kodap
|
00415
|
SBIN0005909
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240305304
|
|
MR PRAFUL JAYAPAL LODAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-033-001/38
(BANDHAGAON)
|
1830003000NRG24130220240491410
|
13/02/2024
|
Kanhuji Tukaram Meshram
|
1830003WL027880
|
Kanhuji Tukaram Meshram
|
00415
|
SBIN0005909
|
361
|
361
|
Processed
|
24/04/2024
|
|
A114240305295
|
|
MR KANHUJI TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-033-001/39
(BANDHAGAON)
|
1830003000NRG24130220240491411
|
13/02/2024
|
Prashant Prakash Kapkar
|
1830003WL027880
|
Prashant Prakash Kapkar
|
00415
|
SBIN0005909
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240305287
|
|
MASTER PRASHANT PRAKASH KAPKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-033-001/53
(BANDHAGAON)
|
1830003000NRG24130220240491412
|
13/02/2024
|
Prabhudas Lakharam Kirasan
|
1830003WL027880
|
Prabhudas Lakharam Kirasan
|
00415
|
SBIN0005909
|
1228
|
1228
|
Processed
|
24/04/2024
|
|
A114240305253
|
|
PRABHU LAKHARAM KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-033-001/68
(BANDHAGAON)
|
1830003000NRG24130220240491414
|
13/02/2024
|
Shriram Sukaru Churgaye
|
1830003WL027880
|
Shriram Sukaru Churgaye
|
00415
|
SBIN0005909
|
338
|
338
|
Processed
|
24/04/2024
|
|
A114240305298
|
|
MR SHRIRAM SUKARU CHURGAYE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-033-001/9
(BANDHAGAON)
|
1830003000NRG24130220240491417
|
13/02/2024
|
Lokchand Sidharth Meshram
|
1830003WL027880
|
Lokchand Sidharth Meshram
|
00415
|
SBIN0005909
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240305330
|
|
MR LOKACHAND SIDHDRATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-033-004/103
(BANDHAGAON)
|
1830003000NRG24130220240492379
|
13/02/2024
|
Saraswata Bajirao Vatti
|
1830003WL027907
|
Saraswata Bajirao Vatti
|
00415
|
SBIN0005909
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240305343
|
|
SARSWATI BAJIRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-033-004/104
(BANDHAGAON)
|
1830003000NRG24130220240492381
|
13/02/2024
|
Indarsha Inamshaha Vatti
|
1830003WL027907
|
Indarsha Inamshaha Vatti
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305294
|
|
MR INDARSHAH INAMSHAH WATTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-033-004/104
(BANDHAGAON)
|
1830003000NRG24130220240492380
|
13/02/2024
|
Maya Indarsha Vatti
|
1830003WL027907
|
Maya Indarsha Vatti
|
00415
|
SBIN0005909
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240305311
|
|
MISS MAYA INDARSHAHA WATTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-033-004/136
(BANDHAGAON)
|
1830003000NRG24130220240492392
|
13/02/2024
|
Rasula Moreshwar Uikey
|
1830003WL027907
|
Rasula Moreshwar Uikey
|
00415
|
SBIN0005909
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240305307
|
|
MRS RASULA MORESHWAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-033-004/141
(BANDHAGAON)
|
1830003000NRG24130220240492393
|
13/02/2024
|
Navasa Ramesh Kodap
|
1830003WL027907
|
Navasa Ramesh Kodap
|
00415
|
SBIN0005909
|
855
|
855
|
Processed
|
25/04/2024
|
|
A114240305312
|
|
NAVASA RAMESH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-033-004/146
(BANDHAGAON)
|
1830003000NRG24130220240492398
|
13/02/2024
|
Manjusha Pravin Wadde
|
1830003WL027907
|
Manjusha Pravin Wadde
|
00415
|
SBIN0005909
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
A114240305306
|
|
MRS MANJUSHA PRAVIN WADDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-033-004/146
(BANDHAGAON)
|
1830003000NRG24130220240492397
|
13/02/2024
|
Pravin Manohar Wadde
|
1830003WL027907
|
Pravin Manohar Wadde
|
00415
|
SBIN0005909
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
A114240305299
|
|
MR PRAVIN MANOHAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-033-004/147
(BANDHAGAON)
|
1830003000NRG24130220240492400
|
13/02/2024
|
Revtabai Chandas Wadde
|
1830003WL027907
|
Revtabai Chandas Wadde
|
00415
|
SBIN0005909
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240305310
|
|
MISS REVTABAI CHNADAS WADDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-033-004/148
(BANDHAGAON)
|
1830003000NRG24130220240492402
|
13/02/2024
|
Sunita Wishwanath Watti
|
1830003WL027907
|
Sunita Wishwanath Watti
|
00415
|
SBIN0005909
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240305302
|
|
MRS SUNITA VISHWANATH WATTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-033-004/148
(BANDHAGAON)
|
1830003000NRG24130220240492401
|
13/02/2024
|
Vishwanath Gomaji Watti
|
1830003WL027907
|
Vishwanath Gomaji Watti
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305285
|
|
MR VISHWANANTH GOMA WATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-033-004/149
(BANDHAGAON)
|
1830003000NRG24130220240492405
|
13/02/2024
|
Abhijit Sheshrao Wadde
|
1830003WL027907
|
Abhijit Sheshrao Wadde
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240305313
|
|
MASTER ABHIJIT SHESHRAO WADDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-033-004/149
(BANDHAGAON)
|
1830003000NRG24130220240492404
|
13/02/2024
|
Shilpa Sheshrao Wadde
|
1830003WL027907
|
Shilpa Sheshrao Wadde
|
00415
|
SBIN0005909
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240305308
|
|
MISS SHILPA SHESHRAO WADDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURKHEDA
|
MH-30-003-033-004/149
(BANDHAGAON)
|
1830003000NRG24130220240492403
|
13/02/2024
|
Vanita Sheshrao Wadde
|
1830003WL027907
|
Vanita Sheshrao Wadde
|
00415
|
SBIN0005909
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240305286
|
|
MRS VANITA SHESRAO WADDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-033-004/156
(BANDHAGAON)
|
1830003000NRG24130220240492406
|
13/02/2024
|
SUNITA NITESH WATTI
|
1830003WL027907
|
SUNITA NITESH WATTI
|
00415
|
SBIN0005909
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240305346
|
|
MS SUNITA NITESH WATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-033-004/31
(BANDHAGAON)
|
1830003000NRG24130220240492410
|
13/02/2024
|
Suman Shriram Vatti
|
1830003WL027907
|
Suman Shriram Vatti
|
00415
|
SBIN0005909
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240305300
|
|
SUMAN SHRIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KURKHEDA
|
MH-30-003-033-004/49
(BANDHAGAON)
|
1830003000NRG24130220240492417
|
13/02/2024
|
Babita Prabhudas Halami
|
1830003WL027907
|
Babita Prabhudas Halami
|
00415
|
SBIN0005909
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240305315
|
|
MR BABITA PRABHUDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-033-004/49
(BANDHAGAON)
|
1830003000NRG24130220240492416
|
13/02/2024
|
Prabhudas Damaji Halami
|
1830003WL027907
|
Prabhudas Damaji Halami
|
00415
|
SBIN0005909
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240305314
|
|
MR PRABHUDAS DAMJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-033-004/52
(BANDHAGAON)
|
1830003000NRG24130220240492421
|
13/02/2024
|
Babita Sandip Halami
|
1830003WL027907
|
Babita Sandip Halami
|
00415
|
SBIN0005909
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240305303
|
|
MRS BABITA SANDIP HALAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-033-004/54
(BANDHAGAON)
|
1830003000NRG24130220240492424
|
13/02/2024
|
Shalu Dinakar Vatti
|
1830003WL027907
|
Shalu Dinakar Vatti
|
00415
|
SBIN0005909
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240305301
|
|
MRS SHALU DINKAR WATTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-033-004/69
(BANDHAGAON)
|
1830003000NRG24130220240492433
|
13/02/2024
|
Rajkumar Manohar Vadde
|
1830003WL027907
|
Rajkumar Manohar Vadde
|
00415
|
SBIN0005909
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240305305
|
|
MR RAJKUMAR MANOHAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-409-001/109
(TALEGAON)
|
1830003000NRG24120220240484854
|
13/02/2024
|
Murari Narayan Kotangale
|
1830003WL027735
|
Murari Narayan Kotangale
|
00415
|
SBIN0005909
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240305282
|
|
MR MURARI NARAYAN KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-409-001/119
(TALEGAON)
|
1830003000NRG24120220240484858
|
13/02/2024
|
Dnyneshwar Dilip Uikey
|
1830003WL027735
|
Dnyneshwar Dilip Uikey
|
00415
|
SBIN0005909
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240305309
|
|
MR DNYANESHWAR DILIP UIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-409-001/122
(TALEGAON)
|
1830003000NRG24120220240484859
|
13/02/2024
|
Prabhu Ganesh Hidami
|
1830003WL027735
|
Prabhu Ganesh Hidami
|
00415
|
SBIN0005909
|
622
|
622
|
Processed
|
24/04/2024
|
|
A114240305283
|
|
MR PRABHU GANESH HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-409-001/127
(TALEGAON)
|
1830003000NRG24120220240484862
|
13/02/2024
|
Kunda Vinod Kachalam
|
1830003WL027735
|
Kunda Vinod Kachalam
|
00415
|
SBIN0005909
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240305296
|
|
MRS KUNDA VINOD KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-409-001/128
(TALEGAON)
|
1830003000NRG24120220240484863
|
13/02/2024
|
Kalita Pandhari Kachalam
|
1830003WL027735
|
Kalita Pandhari Kachalam
|
00415
|
SBIN0005909
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240305329
|
|
MISS KALITA PANDHARI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-409-001/191
(TALEGAON)
|
1830003000NRG24120220240484870
|
13/02/2024
|
Tarka Tukaram Kagade
|
1830003WL027735
|
Tarka Tukaram Kagade
|
00415
|
SBIN0005909
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240305293
|
|
MRS TARKA TUKARAM KAGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-409-001/74
(TALEGAON)
|
1830003000NRG24120220240484875
|
13/02/2024
|
Rajesh Jugal Kumbhare
|
1830003WL027735
|
Rajesh Jugal Kumbhare
|
00415
|
SBIN0005909
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240305281
|
|
MR RAJESH JUGAL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-409-001/76
(TALEGAON)
|
1830003000NRG24120220240484877
|
13/02/2024
|
Saija Manik Wadde
|
1830003WL027735
|
Saija Manik Wadde
|
00415
|
SBIN0005909
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
A114240305297
|
|
MS TINKAL MANIK WADDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-409-001/96
(TALEGAON)
|
1830003000NRG24120220240484880
|
13/02/2024
|
Mithunrao Anadrao Uikey
|
1830003WL027735
|
Mithunrao Anadrao Uikey
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240305284
|
|
MR MITHUN ANADRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
87
|
KURKHEDA
|
MH-30-003-033-004/105
(BANDHAGAON)
|
1830003000NRG24130220240492383
|
13/02/2024
|
Suman Ganesh Vatti
|
1830003WL027907
|
Suman Ganesh Vatti
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240305323
|
|
SUMAN GANESH WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KURKHEDA
|
MH-30-003-033-004/106
(BANDHAGAON)
|
1830003000NRG24130220240492385
|
13/02/2024
|
Mandabai Manguram Usendi
|
1830003WL027907
|
Mandabai Manguram Usendi
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
24/04/2024
|
|
A114240305322
|
|
MANDA MANGURAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KURKHEDA
|
MH-30-003-033-004/108
(BANDHAGAON)
|
1830003000NRG24130220240492386
|
13/02/2024
|
Nanaji Inamsha Vatti
|
1830003WL027907
|
Nanaji Inamsha Vatti
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240305319
|
|
NANAJI INAMSHAHA WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KURKHEDA
|
MH-30-003-033-004/114
(BANDHAGAON)
|
1830003000NRG24130220240492388
|
13/02/2024
|
Rangasha Damji Halami
|
1830003WL027907
|
Rangasha Damji Halami
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240305320
|
|
RANGASHA DAMAJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KURKHEDA
|
MH-30-003-033-004/54
(BANDHAGAON)
|
1830003000NRG24130220240492423
|
13/02/2024
|
Dinkar Kaliram Vatti
|
1830003WL027907
|
Dinkar Kaliram Vatti
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240305318
|
|
DINKAR KALIRAM WATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-033-004/66
(BANDHAGAON)
|
1830003000NRG24130220240492425
|
13/02/2024
|
Janik Deu Vatti
|
1830003WL027907
|
Janik Deu Vatti
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240305321
|
|
JANIKRAO DEU WATTI /JAMBABAI DEU WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KURKHEDA
|
MH-30-003-033-004/67
(BANDHAGAON)
|
1830003000NRG24130220240492428
|
13/02/2024
|
Shilavanti Tularam Vatti
|
1830003WL027907
|
Shilavanti Tularam Vatti
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240305317
|
|
SHILAVANTI TULARAM VATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KURKHEDA
|
MH-30-003-033-004/70
(BANDHAGAON)
|
1830003000NRG24130220240492435
|
13/02/2024
|
Gunpana Ramdas Kodap
|
1830003WL027907
|
Gunpana Ramdas Kodap
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240305324
|
|
GUNAWANTA RAMDAS KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11404
|
11404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104673
|
104673
|
|
|
|
|
|
|
|