|
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-30-003-074-003/28
(CHINEGAON)
|
1830003000NRG24230520230070607
|
23/05/2023
|
Karan Ramdas Boga
|
1830003WL002656
|
Karan Ramdas Boga
|
00048
|
BKID0009641
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136281
|
|
KARAN RAMDAS BOGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-074-003/10
(CHINEGAON)
|
1830003000NRG24230520230070573
|
23/05/2023
|
Vivek Laxman Puram
|
1830003WL002656
|
Vivek Laxman Puram
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136284
|
|
VIVEK LAXMAN PURAM
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-074-003/12
(CHINEGAON)
|
1830003000NRG24230520230070577
|
23/05/2023
|
Kailash Kashinath Puram
|
1830003WL002656
|
Kailash Kashinath Puram
|
00048
|
BKID0009642
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136287
|
|
Mr. KAILAS KASHINATH PURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KURKHEDA
|
MH-30-003-074-003/27
(CHINEGAON)
|
1830003000NRG24230520230070606
|
23/05/2023
|
Suraj Bhagwan Naitam
|
1830003WL002656
|
Suraj Bhagwan Naitam
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136288
|
|
SURAJ BHAGWAN NAITAM
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-074-003/31
(CHINEGAON)
|
1830003000NRG24230520230070613
|
23/05/2023
|
PAYAL RADHESHYAM PRADHAN
|
1830003WL002656
|
PAYAL RADHESHYAM PRADHAN
|
00048
|
BKID0009642
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136286
|
|
PAYAL RADHESHYAM PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-074-003/4
(CHINEGAON)
|
1830003000NRG24230520230070630
|
23/05/2023
|
Janki Anandrao Poreti
|
1830003WL002656
|
Janki Anandrao Poreti
|
00048
|
BKID0009642
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
A145230136285
|
|
JANKI ANANDRAO PORETI
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-074-003/47
(CHINEGAON)
|
1830003000NRG24230520230070643
|
23/05/2023
|
Shriram Gangsu Halami
|
1830003WL002656
|
Shriram Gangsu Halami
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136283
|
|
SHRIRAM GANSU HALAMI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-074-003/55
(CHINEGAON)
|
1830003000NRG24230520230070656
|
23/05/2023
|
Vishwanth Mangu Puram
|
1830003WL002656
|
Vishwanth Mangu Puram
|
00048
|
BKID0009642
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
A145230136282
|
|
VISHWNATH MANGUJI PURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-074-001/106
(CHINEGAON)
|
1830003000NRG24230520230070568
|
23/05/2023
|
Amol Dayaram Naitam
|
1830003WL002656
|
Amol Dayaram Naitam
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136276
|
|
Mr. AMOL DAYARAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-142-001/118
(GURNOLI)
|
1830003000NRG24230520230070223
|
23/05/2023
|
Sunita Umesh Parchapi
|
1830003WL002643
|
Sunita Umesh Parchapi
|
00051
|
MAHB0001020
|
1656
|
1656
|
Processed
|
26/05/2023
|
|
A145230136184
|
|
Mrs. SUNITA UMESH PARCHAPI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-142-001/13
(GURNOLI)
|
1830003000NRG24230520230070224
|
23/05/2023
|
Ramchandra Sitaram Nikode
|
1830003WL002643
|
Ramchandra Sitaram Nikode
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136180
|
|
Mr. RAMCHANDRA SITARAM NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-142-001/13
(GURNOLI)
|
1830003000NRG24230520230070225
|
23/05/2023
|
Rekha Ramchandra Nikode
|
1830003WL002643
|
Rekha Ramchandra Nikode
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136311
|
|
Mrs. REKHA RAMCHANDRA NIKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-142-001/137
(GURNOLI)
|
1830003000NRG24230520230070226
|
23/05/2023
|
Arun Khushal Walade
|
1830003WL002643
|
Arun Khushal Walade
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136182
|
|
Mr. ARUN KHUSHAL WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG24230520230070228
|
23/05/2023
|
Mahendra Pralhad Thalal
|
1830003WL002643
|
Mahendra Pralhad Thalal
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136185
|
|
Mr. MAHENDRA BHAKTPRALHAD THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG24230520230070227
|
23/05/2023
|
Pralhad Yankaji Thalal
|
1830003WL002643
|
Pralhad Yankaji Thalal
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136315
|
|
Mr. BHAKTAPRALHAD YENKAJI THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24230520230070229
|
23/05/2023
|
Aatish Jagdish Lakde
|
1830003WL002643
|
Aatish Jagdish Lakde
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136274
|
|
Mr. ATISH JAGDISH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24230520230070230
|
23/05/2023
|
Dinesh Jagdish Lakade
|
1830003WL002643
|
Dinesh Jagdish Lakade
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136289
|
|
Mr. DINESH JAGDISH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-142-001/144
(GURNOLI)
|
1830003000NRG24230520230070231
|
23/05/2023
|
Supriya Dinesh Lakde
|
1830003WL002643
|
Supriya Dinesh Lakde
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136278
|
|
Mrs. SUPRIYA DINESH LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-142-001/153
(GURNOLI)
|
1830003000NRG24230520230070232
|
23/05/2023
|
KAMALBAI KHUSHAL SAHARE
|
1830003WL002643
|
KAMALBAI KHUSHAL SAHARE
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136179
|
|
Mrs. KAMALBAI KHUSHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-142-001/17
(GURNOLI)
|
1830003000NRG24230520230070233
|
23/05/2023
|
Tirtharam Hariram Kosare
|
1830003WL002643
|
Tirtharam Hariram Kosare
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
26/05/2023
|
|
A145230136305
|
|
Mr. TIRTHRAM HARIRAM KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-142-001/180
(GURNOLI)
|
1830003000NRG24230520230070234
|
23/05/2023
|
Nitesh Wasudeo Usendi
|
1830003WL002643
|
Nitesh Wasudeo Usendi
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
26/05/2023
|
|
A145230136312
|
|
Mr. NITESH WASUDEV USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-142-001/2
(GURNOLI)
|
1830003000NRG24230520230070235
|
23/05/2023
|
Rakha Parasaram Chaudhari
|
1830003WL002643
|
Rakha Parasaram Chaudhari
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136307
|
|
Mrs. REKHA PARSRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-142-001/222
(GURNOLI)
|
1830003000NRG24230520230070236
|
23/05/2023
|
Rajendra Mahadev Sonwane
|
1830003WL002643
|
Rajendra Mahadev Sonwane
|
00051
|
MAHB0001020
|
1012
|
1012
|
Processed
|
26/05/2023
|
|
A145230136306
|
|
Mr. RAJENDRA MAHADEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-142-001/222
(GURNOLI)
|
1830003000NRG24230520230070237
|
23/05/2023
|
Vandana Rajendra Sonwane
|
1830003WL002643
|
Vandana Rajendra Sonwane
|
00051
|
MAHB0001020
|
1265
|
1265
|
Processed
|
26/05/2023
|
|
A145230136183
|
|
Mrs. VANDANA RAJENDRA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-142-001/244
(GURNOLI)
|
1830003000NRG24230520230070238
|
23/05/2023
|
Shila Rajkumar Vatti
|
1830003WL002643
|
Shila Rajkumar Vatti
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136313
|
|
SATYASHILA RAJKUMAR WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-142-001/3
(GURNOLI)
|
1830003000NRG24230520230070239
|
23/05/2023
|
Yadnya Shalik Bansod
|
1830003WL002643
|
Yadnya Shalik Bansod
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136275
|
|
Miss. YADNYA SHALIK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURKHEDA
|
MH-30-003-142-001/316
(GURNOLI)
|
1830003000NRG24230520230070240
|
23/05/2023
|
SANJAY ISHWAR THALAL
|
1830003WL002643
|
SANJAY ISHWAR THALAL
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
26/05/2023
|
|
A145230136186
|
|
Mr. SANJAY ISHWAR THALAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24230520230070241
|
23/05/2023
|
Prakash Pandurang Kambale
|
1830003WL002643
|
Prakash Pandurang Kambale
|
00051
|
MAHB0001020
|
253
|
253
|
Processed
|
26/05/2023
|
|
A145230136304
|
|
Mr. PRAKASH PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-142-001/37
(GURNOLI)
|
1830003000NRG24230520230070242
|
23/05/2023
|
Satyawan Shankar Dudhkawar
|
1830003WL002643
|
Satyawan Shankar Dudhkawar
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136314
|
|
Mr. SATYAWAN SHANKAR DUDHKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-142-001/37
(GURNOLI)
|
1830003000NRG24230520230070243
|
23/05/2023
|
Vandana Satyavan Dudhakuvar
|
1830003WL002643
|
Vandana Satyavan Dudhakuvar
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136310
|
|
Mrs. VANDANA SATYAVAN DUDHAKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24230520230070244
|
23/05/2023
|
Manda Bhagawat Chaudhari
|
1830003WL002643
|
Manda Bhagawat Chaudhari
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136181
|
|
MANDABAI BHAGWAT CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24230520230070245
|
23/05/2023
|
Kusum Yashwant Raut
|
1830003WL002643
|
Kusum Yashwant Raut
|
00051
|
MAHB0001020
|
1506
|
1506
|
Processed
|
26/05/2023
|
|
A145230136309
|
|
Mrs. KUSUMBAI YASHWANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-142-001/62
(GURNOLI)
|
1830003000NRG24230520230070246
|
23/05/2023
|
Ruplekha Hivraj Raut
|
1830003WL002643
|
Ruplekha Hivraj Raut
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
26/05/2023
|
|
A145230136308
|
|
Mrs. RUPLEKHA HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURKHEDA
|
MH-30-003-142-001/7
(GURNOLI)
|
1830003000NRG24230520230070247
|
23/05/2023
|
Rahul Sudam Kohale
|
1830003WL002643
|
Rahul Sudam Kohale
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136277
|
|
Mr. RAHUL SUDAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURKHEDA
|
MH-30-003-142-001/97
(GURNOLI)
|
1830003000NRG24230520230070248
|
23/05/2023
|
Sonal Dinkar Madkam
|
1830003WL002643
|
Sonal Dinkar Madkam
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136280
|
|
Mr. Sonal Dinkar Madkam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-142-001/99
(GURNOLI)
|
1830003000NRG24230520230070249
|
23/05/2023
|
Sarita Sachin Duga
|
1830003WL002643
|
Sarita Sachin Duga
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136279
|
|
Mrs. Sarita Sachin Duga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40763
|
40763
|
|
|
|
|
|
|
|
|
37
|
KURKHEDA
|
MH-30-003-074-003/1
(CHINEGAON)
|
1830003000NRG24230520230070570
|
23/05/2023
|
Tejram Damaji Naitam
|
1830003WL002656
|
Tejram Damaji Naitam
|
00114
|
GDCB0000001
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136303
|
|
MR TEJRAM DAMAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURKHEDA
|
MH-30-003-074-003/11
(CHINEGAON)
|
1830003000NRG24230520230070574
|
23/05/2023
|
Khushal Tirku Kawado
|
1830003WL002656
|
Khushal Tirku Kawado
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136316
|
|
MR KHUSHAL TIRAKU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-074-003/135
(CHINEGAON)
|
1830003000NRG24230520230070578
|
23/05/2023
|
Lokachand Yashvant Lathaye
|
1830003WL002656
|
Lokachand Yashvant Lathaye
|
00114
|
GDCB0000001
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136193
|
|
LOKACHAND YASWANTHA LATAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-074-003/135
(CHINEGAON)
|
1830003000NRG24230520230070579
|
23/05/2023
|
Manisha Lokchand Lathaye
|
1830003WL002656
|
Manisha Lokchand Lathaye
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136197
|
|
MANISHA LOKCHAND LATAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-074-003/140
(CHINEGAON)
|
1830003000NRG24230520230070582
|
23/05/2023
|
TIKARAM MAHGU TULAVI
|
1830003WL002656
|
TIKARAM MAHGU TULAVI
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
26/05/2023
|
|
A145230136198
|
|
TIKARAM MAHAGU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KURKHEDA
|
MH-30-003-074-003/15
(CHINEGAON)
|
1830003000NRG24230520230070586
|
23/05/2023
|
SAGAR RAMCHANDRA KOSARE
|
1830003WL002656
|
SAGAR RAMCHANDRA KOSARE
|
00114
|
GDCB0000001
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136301
|
|
KHIRSAGAR RAMCHANDRA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-074-003/17
(CHINEGAON)
|
1830003000NRG24230520230070588
|
23/05/2023
|
Indira Ishwar Naitam
|
1830003WL002656
|
Indira Ishwar Naitam
|
00114
|
GDCB0000001
|
2006
|
2006
|
Processed
|
26/05/2023
|
|
A145230136205
|
|
INDIRA ISHWAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-074-003/18
(CHINEGAON)
|
1830003000NRG24230520230070589
|
23/05/2023
|
Devendra Dilip Puram
|
1830003WL002656
|
Devendra Dilip Puram
|
00114
|
GDCB0000001
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136196
|
|
DEVENDRA DILIP PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-074-003/21
(CHINEGAON)
|
1830003000NRG24230520230070595
|
23/05/2023
|
Neha Uddhav Puram
|
1830003WL002656
|
Neha Uddhav Puram
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136191
|
|
KU. NEHA UDDHAV PURAM /UDDHAV MANGU PURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-074-003/32
(CHINEGAON)
|
1830003000NRG24230520230070614
|
23/05/2023
|
Rajendra Lokmanya Pradhan
|
1830003WL002656
|
Rajendra Lokmanya Pradhan
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136175
|
|
RAJENDRA LOKMANYA PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-074-003/32
(CHINEGAON)
|
1830003000NRG24230520230070615
|
23/05/2023
|
Umabai Rajendra Pradhan
|
1830003WL002656
|
Umabai Rajendra Pradhan
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/05/2023
|
|
A145230136177
|
|
UMESHWAR RAJENDRA PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-074-003/33
(CHINEGAON)
|
1830003000NRG24230520230070616
|
23/05/2023
|
Sindhu Dipak Naitam
|
1830003WL002656
|
Sindhu Dipak Naitam
|
00114
|
GDCB0000001
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
A145230136200
|
|
SINDHU DIPAK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KURKHEDA
|
MH-30-003-074-003/37
(CHINEGAON)
|
1830003000NRG24230520230070623
|
23/05/2023
|
PUNESHWAR YOGADAS BOGA
|
1830003WL002656
|
PUNESHWAR YOGADAS BOGA
|
00114
|
GDCB0000001
|
2319
|
2319
|
Processed
|
26/05/2023
|
|
A145230136194
|
|
PURNESHWAR YOGDAS BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-074-003/41
(CHINEGAON)
|
1830003000NRG24230520230070633
|
23/05/2023
|
Shashikala Purushottam Boga
|
1830003WL002656
|
Shashikala Purushottam Boga
|
00114
|
GDCB0000001
|
1780
|
1780
|
Processed
|
26/05/2023
|
|
A145230136300
|
|
SASHIKALA PURUSHOTTAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-074-003/44
(CHINEGAON)
|
1830003000NRG24230520230070639
|
23/05/2023
|
Dharmarao Jagan Halami
|
1830003WL002656
|
Dharmarao Jagan Halami
|
00114
|
GDCB0000001
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136206
|
|
MR DHARMRAO JAGAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-074-003/44
(CHINEGAON)
|
1830003000NRG24230520230070638
|
23/05/2023
|
Rajnana Dharmarao Halami
|
1830003WL002656
|
Rajnana Dharmarao Halami
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136188
|
|
RANJANABAI DHARMARAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-074-003/45
(CHINEGAON)
|
1830003000NRG24230520230070640
|
23/05/2023
|
Sanjay Janardhan Naitam
|
1830003WL002656
|
Sanjay Janardhan Naitam
|
00114
|
GDCB0000001
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136195
|
|
Sanjay Janardhan Naitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KURKHEDA
|
MH-30-003-074-003/47
(CHINEGAON)
|
1830003000NRG24230520230070645
|
23/05/2023
|
Sushama Umesh Halami
|
1830003WL002656
|
Sushama Umesh Halami
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136201
|
|
SUSHMA UMESH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KURKHEDA
|
MH-30-003-074-003/47
(CHINEGAON)
|
1830003000NRG24230520230070644
|
23/05/2023
|
Umesh Shriram Halami
|
1830003WL002656
|
Umesh Shriram Halami
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136187
|
|
UMESH SHRIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-074-003/50
(CHINEGAON)
|
1830003000NRG24230520230070649
|
23/05/2023
|
Nisha Bhagyawan Naitam
|
1830003WL002656
|
Nisha Bhagyawan Naitam
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
26/05/2023
|
|
A145230136208
|
|
ANJANA BHAGYAWAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-074-003/52
(CHINEGAON)
|
1830003000NRG24230520230070652
|
23/05/2023
|
Parasram Hosu Boga
|
1830003WL002656
|
Parasram Hosu Boga
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136178
|
|
PARASRAM KOLHU BOGA
|
BANK OF INDIA(508505)
|
|
58
|
KURKHEDA
|
MH-30-003-074-003/56
(CHINEGAON)
|
1830003000NRG24230520230070658
|
23/05/2023
|
Rajkumar Parasram Boga
|
1830003WL002656
|
Rajkumar Parasram Boga
|
00114
|
GDCB0000001
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136203
|
|
RAJKUMAR PARASRAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURKHEDA
|
MH-30-003-074-003/57
(CHINEGAON)
|
1830003000NRG24230520230070659
|
23/05/2023
|
Vaishali Vilas Kavdo
|
1830003WL002656
|
Vaishali Vilas Kavdo
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136204
|
|
KUNDA VILASH KAWDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-074-003/58
(CHINEGAON)
|
1830003000NRG24230520230070660
|
23/05/2023
|
Divakar Motiram Naitam
|
1830003WL002656
|
Divakar Motiram Naitam
|
00114
|
GDCB0000001
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136202
|
|
MR DIWAKAR MOTIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-074-003/59
(CHINEGAON)
|
1830003000NRG24230520230070663
|
23/05/2023
|
Devkabai Lalsay Kavdo
|
1830003WL002656
|
Devkabai Lalsay Kavdo
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136207
|
|
DEVKABAI LALSAY KAVDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KURKHEDA
|
MH-30-003-074-003/6
(CHINEGAON)
|
1830003000NRG24230520230070664
|
23/05/2023
|
Manohar Dhaniram Madavi
|
1830003WL002656
|
Manohar Dhaniram Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136317
|
|
MR MANOHAR DHANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-074-003/63
(CHINEGAON)
|
1830003000NRG24230520230070668
|
23/05/2023
|
Uttara Ravindra Pradhan
|
1830003WL002656
|
Uttara Ravindra Pradhan
|
00114
|
GDCB0000001
|
566
|
566
|
Processed
|
26/05/2023
|
|
A145230136192
|
|
RAVINDRA LOKMANYA PRADHAN&UTTARA. R. PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KURKHEDA
|
MH-30-003-074-003/64
(CHINEGAON)
|
1830003000NRG24230520230070670
|
23/05/2023
|
Manortha Asaram Madavi
|
1830003WL002656
|
Manortha Asaram Madavi
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
26/05/2023
|
|
A145230136298
|
|
MRS MANORATHA ASARAM MADAWI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-074-003/70
(CHINEGAON)
|
1830003000NRG24230520230070677
|
23/05/2023
|
Rupchand Adaku Halami
|
1830003WL002656
|
Rupchand Adaku Halami
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
26/05/2023
|
|
A145230136189
|
|
MR RUPACHAND ADAKU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-074-003/70
(CHINEGAON)
|
1830003000NRG24230520230070678
|
23/05/2023
|
Savita Rupchand Halami
|
1830003WL002656
|
Savita Rupchand Halami
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
26/05/2023
|
|
A145230136190
|
|
SAVITA RUPCHAND HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-074-003/72
(CHINEGAON)
|
1830003000NRG24230520230070680
|
23/05/2023
|
Ranjana Suresh Watti
|
1830003WL002656
|
Ranjana Suresh Watti
|
00114
|
GDCB0000001
|
2202
|
2202
|
Processed
|
26/05/2023
|
|
A145230136199
|
|
RANJANA SURESH WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KURKHEDA
|
MH-30-003-074-003/73
(CHINEGAON)
|
1830003000NRG24230520230070681
|
23/05/2023
|
Birbal Raju Naruti
|
1830003WL002656
|
Birbal Raju Naruti
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
26/05/2023
|
|
A145230136302
|
|
BIRABAL RAJU NARUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-074-003/73
(CHINEGAON)
|
1830003000NRG24230520230070682
|
23/05/2023
|
Saguna Birbal Naruti
|
1830003WL002656
|
Saguna Birbal Naruti
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136299
|
|
MR SAGUNA BIRABAL NURUTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURKHEDA
|
MH-30-003-409-003/547
(TALEGAON)
|
1830003000NRG24230520230070685
|
23/05/2023
|
Labhesh Damodhar Sonkusare
|
1830003WL002656
|
Labhesh Damodhar Sonkusare
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136176
|
|
MR LABHESH DAMODHAR SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62159
|
62159
|
|
|
|
|
|
|
|
|
71
|
KURKHEDA
|
MH-30-003-074-003/138
(CHINEGAON)
|
1830003000NRG24230520230070580
|
23/05/2023
|
Devidas Motiram Watti
|
1830003WL002656
|
Devidas Motiram Watti
|
00415
|
SBIN0005909
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136214
|
|
MASTER DEVIDAS MOTIRAM VATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-074-003/2
(CHINEGAON)
|
1830003000NRG24230520230070591
|
23/05/2023
|
Dinesh Chandrashekhar Gawade
|
1830003WL002656
|
Dinesh Chandrashekhar Gawade
|
00415
|
SBIN0005909
|
586
|
586
|
Processed
|
26/05/2023
|
|
A145230136215
|
|
MR DINESH CHANDRASHEKHAR GAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-074-003/26
(CHINEGAON)
|
1830003000NRG24230520230070602
|
23/05/2023
|
Bodanlal Dasarulal Hirwani
|
1830003WL002656
|
Bodanlal Dasarulal Hirwani
|
00415
|
SBIN0005909
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136174
|
|
MR BODHANLAL DASRU HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-074-003/26
(CHINEGAON)
|
1830003000NRG24230520230070604
|
23/05/2023
|
Krishna Bodhanlal Hiravani
|
1830003WL002656
|
Krishna Bodhanlal Hiravani
|
00415
|
SBIN0005909
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136296
|
|
MR KRISHANA BONDHALAL HIRVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-074-003/34
(CHINEGAON)
|
1830003000NRG24230520230070617
|
23/05/2023
|
Dhaniram Holuji Boga
|
1830003WL002656
|
Dhaniram Holuji Boga
|
00415
|
SBIN0005909
|
1791
|
1791
|
Processed
|
26/05/2023
|
|
A145230136218
|
|
MR DHANIRAM HOLU BOGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-074-003/42
(CHINEGAON)
|
1830003000NRG24230520230070634
|
23/05/2023
|
Sunita Jayent Boga
|
1830003WL002656
|
Sunita Jayent Boga
|
00415
|
SBIN0005909
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136211
|
|
MRS SUMITRABAI JAYANT BOGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-074-003/43
(CHINEGAON)
|
1830003000NRG24230520230070636
|
23/05/2023
|
Dayaram Sonu Naitam
|
1830003WL002656
|
Dayaram Sonu Naitam
|
00415
|
SBIN0005909
|
2214
|
2214
|
Processed
|
26/05/2023
|
|
A145230136210
|
|
MR DAYARAM SONU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-074-003/5
(CHINEGAON)
|
1830003000NRG24230520230070647
|
23/05/2023
|
Bhumeshwar Mahagu Tulavi
|
1830003WL002656
|
Bhumeshwar Mahagu Tulavi
|
00415
|
SBIN0005909
|
2214
|
2214
|
Processed
|
26/05/2023
|
|
A145230136217
|
|
MR BHOMESHWAR MAHAGU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-074-003/51
(CHINEGAON)
|
1830003000NRG24230520230070650
|
23/05/2023
|
Anadrao Sonu Naitam
|
1830003WL002656
|
Anadrao Sonu Naitam
|
00415
|
SBIN0005909
|
2018
|
2018
|
Processed
|
26/05/2023
|
|
A145230136297
|
|
MR ANANDRAO SONU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-074-003/51
(CHINEGAON)
|
1830003000NRG24230520230070651
|
23/05/2023
|
Vandana Anandrao Naitam
|
1830003WL002656
|
Vandana Anandrao Naitam
|
00415
|
SBIN0005909
|
1337
|
1337
|
Processed
|
26/05/2023
|
|
A145230136219
|
|
MRS VANDANA ANANDRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-074-003/58
(CHINEGAON)
|
1830003000NRG24230520230070661
|
23/05/2023
|
Shyamlata Divakar Naitam
|
1830003WL002656
|
Shyamlata Divakar Naitam
|
00415
|
SBIN0005909
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136212
|
|
MRS SHAMALATA DIWAKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-074-003/59
(CHINEGAON)
|
1830003000NRG24230520230070662
|
23/05/2023
|
Lalsay Banti Kavdo
|
1830003WL002656
|
Lalsay Banti Kavdo
|
00415
|
SBIN0005909
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
A145230136209
|
|
MR LALSAY BANTU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-074-003/60
(CHINEGAON)
|
1830003000NRG24230520230070665
|
23/05/2023
|
Dilip Motiram Naitam
|
1830003WL002656
|
Dilip Motiram Naitam
|
00415
|
SBIN0005909
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136216
|
|
MRS DILIP MOTIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-074-003/60
(CHINEGAON)
|
1830003000NRG24230520230070666
|
23/05/2023
|
Kalpana Dilip Naitam
|
1830003WL002656
|
Kalpana Dilip Naitam
|
00415
|
SBIN0005909
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136213
|
|
MRS KALPANA DILIP NAITAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-074-003/65
(CHINEGAON)
|
1830003000NRG24230520230070672
|
23/05/2023
|
FULCHAND NARAYAN PORETI
|
1830003WL002656
|
FULCHAND NARAYAN PORETI
|
00415
|
SBIN0005909
|
1758
|
1758
|
Processed
|
26/05/2023
|
|
A145230136273
|
|
MR FULACHAND NARAYAN PORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27147
|
27147
|
|
|
|
|
|
|
|
|
86
|
KURKHEDA
|
MH-30-003-074-001/29
(CHINEGAON)
|
1830003000NRG24230520230070569
|
23/05/2023
|
Shubham Ishwar Pendam
|
1830003WL002656
|
Shubham Ishwar Pendam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136256
|
|
SHUBHAM ISHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KURKHEDA
|
MH-30-003-074-003/10
(CHINEGAON)
|
1830003000NRG24230520230070571
|
23/05/2023
|
Laxman Biraju Puram
|
1830003WL002656
|
Laxman Biraju Puram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230136234
|
|
LAXMAN BIRJU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KURKHEDA
|
MH-30-003-074-003/10
(CHINEGAON)
|
1830003000NRG24230520230070572
|
23/05/2023
|
Tanuja Laxman Puram
|
1830003WL002656
|
Tanuja Laxman Puram
|
00540
|
BKID0WAINGB
|
1780
|
1780
|
Processed
|
26/05/2023
|
|
A145230136266
|
|
TANUJA LAXMAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KURKHEDA
|
MH-30-003-074-003/11
(CHINEGAON)
|
1830003000NRG24230520230070575
|
23/05/2023
|
Kavita Khushal Kavdo
|
1830003WL002656
|
Kavita Khushal Kavdo
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
26/05/2023
|
|
A145230136290
|
|
KAVITA KHUSHAL KAWDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-074-003/12
(CHINEGAON)
|
1830003000NRG24230520230070576
|
23/05/2023
|
Kashinath Mangu Puram
|
1830003WL002656
|
Kashinath Mangu Puram
|
00540
|
BKID0WAINGB
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136222
|
|
KASHINATH MANGU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KURKHEDA
|
MH-30-003-074-003/14
(CHINEGAON)
|
1830003000NRG24230520230070581
|
23/05/2023
|
Lata Lomesh Kavdo
|
1830003WL002656
|
Lata Lomesh Kavdo
|
00540
|
BKID0WAINGB
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136291
|
|
LATA LOMESHWAR KAWADO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-074-003/140
(CHINEGAON)
|
1830003000NRG24230520230070583
|
23/05/2023
|
RESHMA TIKARAM TULAVI
|
1830003WL002656
|
RESHMA TIKARAM TULAVI
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
26/05/2023
|
|
A145230136272
|
|
RESHMA TIKARAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KURKHEDA
|
MH-30-003-074-003/15
(CHINEGAON)
|
1830003000NRG24230520230070585
|
23/05/2023
|
Kunda Ramchandra Kosare
|
1830003WL002656
|
Kunda Ramchandra Kosare
|
00540
|
BKID0WAINGB
|
1780
|
1780
|
Processed
|
26/05/2023
|
|
A145230136246
|
|
KUNDA RAMCHANDRA KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KURKHEDA
|
MH-30-003-074-003/15
(CHINEGAON)
|
1830003000NRG24230520230070584
|
23/05/2023
|
Ramchandra Vithoba Kosare
|
1830003WL002656
|
Ramchandra Vithoba Kosare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
A145230136231
|
|
RAMCHANDRA VITHOBAJI KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KURKHEDA
|
MH-30-003-074-003/16
(CHINEGAON)
|
1830003000NRG24230520230070587
|
23/05/2023
|
Asha Nilkanth Ambekar
|
1830003WL002656
|
Asha Nilkanth Ambekar
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136269
|
|
ASHABAI NILKANTH AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KURKHEDA
|
MH-30-003-074-003/19
(CHINEGAON)
|
1830003000NRG24230520230070590
|
23/05/2023
|
Shyamrao Sonu Naitam
|
1830003WL002656
|
Shyamrao Sonu Naitam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136252
|
|
SHAMRAO SONU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KURKHEDA
|
MH-30-003-074-003/20
(CHINEGAON)
|
1830003000NRG24230520230070592
|
23/05/2023
|
Parbata Tilangu Halami
|
1830003WL002656
|
Parbata Tilangu Halami
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136221
|
|
PARWATA TILGU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KURKHEDA
|
MH-30-003-074-003/21
(CHINEGAON)
|
1830003000NRG24230520230070594
|
23/05/2023
|
Asha Uddhav Puram
|
1830003WL002656
|
Asha Uddhav Puram
|
00540
|
BKID0WAINGB
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136262
|
|
ASHABAI UDDHAO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KURKHEDA
|
MH-30-003-074-003/21
(CHINEGAON)
|
1830003000NRG24230520230070593
|
23/05/2023
|
Uddhav Mangu Puram
|
1830003WL002656
|
Uddhav Mangu Puram
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
A145230136226
|
|
UDDHAO MANGU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KURKHEDA
|
MH-30-003-074-003/22
(CHINEGAON)
|
1830003000NRG24230520230070596
|
23/05/2023
|
Ratiram Somaji Vatti
|
1830003WL002656
|
Ratiram Somaji Vatti
|
00540
|
BKID0WAINGB
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136224
|
|
RATIRAM SOMJI WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KURKHEDA
|
MH-30-003-074-003/22
(CHINEGAON)
|
1830003000NRG24230520230070597
|
23/05/2023
|
Uramila Ratiram Vatti
|
1830003WL002656
|
Uramila Ratiram Vatti
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136267
|
|
URMILA RATIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KURKHEDA
|
MH-30-003-074-003/23
(CHINEGAON)
|
1830003000NRG24230520230070599
|
23/05/2023
|
Bhagarata Yadav Puram
|
1830003WL002656
|
Bhagarata Yadav Puram
|
00540
|
BKID0WAINGB
|
1747
|
1747
|
Processed
|
26/05/2023
|
|
A145230136253
|
|
BHAGRATHA YADAO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KURKHEDA
|
MH-30-003-074-003/23
(CHINEGAON)
|
1830003000NRG24230520230070598
|
23/05/2023
|
Yadav Mangu Puram
|
1830003WL002656
|
Yadav Mangu Puram
|
00540
|
BKID0WAINGB
|
1759
|
1759
|
Processed
|
26/05/2023
|
|
A145230136229
|
|
YADAO MANGU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KURKHEDA
|
MH-30-003-074-003/24
(CHINEGAON)
|
1830003000NRG24230520230070600
|
23/05/2023
|
Rasikabai Namdeo Kumoti
|
1830003WL002656
|
Rasikabai Namdeo Kumoti
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136248
|
|
RASIKA NAMDEO KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KURKHEDA
|
MH-30-003-074-003/25
(CHINEGAON)
|
1830003000NRG24230520230070601
|
23/05/2023
|
Anusayabai Sakharam Kumoti
|
1830003WL002656
|
Anusayabai Sakharam Kumoti
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
26/05/2023
|
|
A145230136245
|
|
ANUSAYA SAKHARAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KURKHEDA
|
MH-30-003-074-003/26
(CHINEGAON)
|
1830003000NRG24230520230070603
|
23/05/2023
|
Nainabai Bodanlal Hiravani
|
1830003WL002656
|
Nainabai Bodanlal Hiravani
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
26/05/2023
|
|
A145230136265
|
|
RAINBAI BODHANLAL HIRVANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KURKHEDA
|
MH-30-003-074-003/27
(CHINEGAON)
|
1830003000NRG24230520230070605
|
23/05/2023
|
Bhagwan Jairam Naitam
|
1830003WL002656
|
Bhagwan Jairam Naitam
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
A145230136220
|
|
MR BHAGWAN JAIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURKHEDA
|
MH-30-003-074-003/3
(CHINEGAON)
|
1830003000NRG24230520230070608
|
23/05/2023
|
Adaku Madho Halami
|
1830003WL002656
|
Adaku Madho Halami
|
00540
|
BKID0WAINGB
|
1711
|
1711
|
Processed
|
26/05/2023
|
|
A145230136258
|
|
ADKU MADHO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KURKHEDA
|
MH-30-003-074-003/30
(CHINEGAON)
|
1830003000NRG24230520230070609
|
23/05/2023
|
Tukaram Chaitu Kumoti
|
1830003WL002656
|
Tukaram Chaitu Kumoti
|
00540
|
BKID0WAINGB
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136259
|
|
TUKARAM CHAITU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KURKHEDA
|
MH-30-003-074-003/31
(CHINEGAON)
|
1830003000NRG24230520230070612
|
23/05/2023
|
Avinash Radheshyam Pradhan
|
1830003WL002656
|
Avinash Radheshyam Pradhan
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
26/05/2023
|
|
A145230136271
|
|
AVINASH RADHESHYAM PRADHAN
|
BANK OF INDIA(508505)
|
|
111
|
KURKHEDA
|
MH-30-003-074-003/31
(CHINEGAON)
|
1830003000NRG24230520230070610
|
23/05/2023
|
Radheshyam Lokmanya Pradhan
|
1830003WL002656
|
Radheshyam Lokmanya Pradhan
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136227
|
|
MR RADHESHYAM LOKMANYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-074-003/31
(CHINEGAON)
|
1830003000NRG24230520230070611
|
23/05/2023
|
Sarita Radheshyam Pradhan
|
1830003WL002656
|
Sarita Radheshyam Pradhan
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
26/05/2023
|
|
A145230136247
|
|
SARITA RADHESHYAM PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KURKHEDA
|
MH-30-003-074-003/34
(CHINEGAON)
|
1830003000NRG24230520230070618
|
23/05/2023
|
Shashikala Dhaniram Boga
|
1830003WL002656
|
Shashikala Dhaniram Boga
|
00540
|
BKID0WAINGB
|
1779
|
1779
|
Processed
|
26/05/2023
|
|
A145230136230
|
|
SHESHIKALA DHANIRAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KURKHEDA
|
MH-30-003-074-003/35
(CHINEGAON)
|
1830003000NRG24230520230070619
|
23/05/2023
|
Sundarabai Badalsha Pada
|
1830003WL002656
|
Sundarabai Badalsha Pada
|
00540
|
BKID0WAINGB
|
1809
|
1809
|
Processed
|
26/05/2023
|
|
A145230136251
|
|
SUNDARA BADALSHAH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KURKHEDA
|
MH-30-003-074-003/36
(CHINEGAON)
|
1830003000NRG24230520230070620
|
23/05/2023
|
Sheshrao Naktu Naitam
|
1830003WL002656
|
Sheshrao Naktu Naitam
|
00540
|
BKID0WAINGB
|
2019
|
2019
|
Processed
|
26/05/2023
|
|
A145230136260
|
|
SHESRAO NAKTU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KURKHEDA
|
MH-30-003-074-003/36
(CHINEGAON)
|
1830003000NRG24230520230070621
|
23/05/2023
|
Ushabai Sheshrao Naitam
|
1830003WL002656
|
Ushabai Sheshrao Naitam
|
00540
|
BKID0WAINGB
|
1336
|
1336
|
Processed
|
26/05/2023
|
|
A145230136268
|
|
USHA SHESRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KURKHEDA
|
MH-30-003-074-003/37
(CHINEGAON)
|
1830003000NRG24230520230070622
|
23/05/2023
|
Kamuna Yogdas Boga
|
1830003WL002656
|
Kamuna Yogdas Boga
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
26/05/2023
|
|
A145230136244
|
|
KAMUNA YOGDAS BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KURKHEDA
|
MH-30-003-074-003/38
(CHINEGAON)
|
1830003000NRG24230520230070626
|
23/05/2023
|
Ashvina Yashvant Naitam
|
1830003WL002656
|
Ashvina Yashvant Naitam
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
26/05/2023
|
|
A145230136254
|
|
ASHVINA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KURKHEDA
|
MH-30-003-074-003/38
(CHINEGAON)
|
1830003000NRG24230520230070627
|
23/05/2023
|
Narendra Yashwant Naitam
|
1830003WL002656
|
Narendra Yashwant Naitam
|
00540
|
BKID0WAINGB
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
A145230136255
|
|
NARENDRA YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KURKHEDA
|
MH-30-003-074-003/38
(CHINEGAON)
|
1830003000NRG24230520230070628
|
23/05/2023
|
Pradip Yashwant Naitam
|
1830003WL002656
|
Pradip Yashwant Naitam
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
26/05/2023
|
|
A145230136241
|
|
PRADIP YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KURKHEDA
|
MH-30-003-074-003/38
(CHINEGAON)
|
1830003000NRG24230520230070625
|
23/05/2023
|
Satyabhama Yashvant Naitam
|
1830003WL002656
|
Satyabhama Yashvant Naitam
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
26/05/2023
|
|
A145230136261
|
|
SATYABHAMA YASHVANT TAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KURKHEDA
|
MH-30-003-074-003/4
(CHINEGAON)
|
1830003000NRG24230520230070631
|
23/05/2023
|
Ramesh Kavalu Poreti
|
1830003WL002656
|
Ramesh Kavalu Poreti
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136223
|
|
MR RAMESH KAVALU PORETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-074-003/4
(CHINEGAON)
|
1830003000NRG24230520230070629
|
23/05/2023
|
Vasantibai Ramesh Poreti
|
1830003WL002656
|
Vasantibai Ramesh Poreti
|
00540
|
BKID0WAINGB
|
2202
|
2202
|
Processed
|
26/05/2023
|
|
A145230136294
|
|
VASANTI RAMESH PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KURKHEDA
|
MH-30-003-074-003/41
(CHINEGAON)
|
1830003000NRG24230520230070632
|
23/05/2023
|
Purushottam Parasram Boga
|
1830003WL002656
|
Purushottam Parasram Boga
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136228
|
|
PURSHOTAM PARSARAM BHOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KURKHEDA
|
MH-30-003-074-003/42
(CHINEGAON)
|
1830003000NRG24230520230070635
|
23/05/2023
|
Jayant Jivandas Boga
|
1830003WL002656
|
Jayant Jivandas Boga
|
00540
|
BKID0WAINGB
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136225
|
|
MR JAYANT JIVANDAS BOGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-074-003/43
(CHINEGAON)
|
1830003000NRG24230520230070637
|
23/05/2023
|
Anusaya Dayaram Naitam
|
1830003WL002656
|
Anusaya Dayaram Naitam
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136243
|
|
ANUSAYA DAYARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KURKHEDA
|
MH-30-003-074-003/46
(CHINEGAON)
|
1830003000NRG24230520230070641
|
23/05/2023
|
Kishan Biraju Puram
|
1830003WL002656
|
Kishan Biraju Puram
|
00540
|
BKID0WAINGB
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136263
|
|
KISAN BIRJU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KURKHEDA
|
MH-30-003-074-003/46
(CHINEGAON)
|
1830003000NRG24230520230070642
|
23/05/2023
|
Pallavi Kishan Puram
|
1830003WL002656
|
Pallavi Kishan Puram
|
00540
|
BKID0WAINGB
|
1484
|
1484
|
Processed
|
26/05/2023
|
|
A145230136264
|
|
PALLAVI KISAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KURKHEDA
|
MH-30-003-074-003/5
(CHINEGAON)
|
1830003000NRG24230520230070646
|
23/05/2023
|
Mahagu Ladaku Tulavi
|
1830003WL002656
|
Mahagu Ladaku Tulavi
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/05/2023
|
|
A145230136238
|
|
MAHAGU LALAKU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KURKHEDA
|
MH-30-003-074-003/50
(CHINEGAON)
|
1830003000NRG24230520230070648
|
23/05/2023
|
Bhagyawan Jairam Naitam
|
1830003WL002656
|
Bhagyawan Jairam Naitam
|
00540
|
BKID0WAINGB
|
1517
|
1517
|
Processed
|
26/05/2023
|
|
A145230136232
|
|
MR BHAGYAWAN JAIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURKHEDA
|
MH-30-003-074-003/53
(CHINEGAON)
|
1830003000NRG24230520230070653
|
23/05/2023
|
Nilkanth Mangu Puram
|
1830003WL002656
|
Nilkanth Mangu Puram
|
00540
|
BKID0WAINGB
|
1466
|
1466
|
Processed
|
26/05/2023
|
|
A145230136239
|
|
NILKANT MANAGUJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KURKHEDA
|
MH-30-003-074-003/54
(CHINEGAON)
|
1830003000NRG24230520230070655
|
23/05/2023
|
Jyoti Naresh Vatti
|
1830003WL002656
|
Jyoti Naresh Vatti
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
26/05/2023
|
|
A145230136270
|
|
JYOTI NARESH WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KURKHEDA
|
MH-30-003-074-003/54
(CHINEGAON)
|
1830003000NRG24230520230070654
|
23/05/2023
|
Naresh Somaji Vatti
|
1830003WL002656
|
Naresh Somaji Vatti
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
26/05/2023
|
|
A145230136235
|
|
MR NARESH SOMAJI VATTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-074-003/55
(CHINEGAON)
|
1830003000NRG24230520230070657
|
23/05/2023
|
Lalita Vishwanth Puram
|
1830003WL002656
|
Lalita Vishwanth Puram
|
00540
|
BKID0WAINGB
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136295
|
|
LALITA VISHVANATH PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KURKHEDA
|
MH-30-003-074-003/63
(CHINEGAON)
|
1830003000NRG24230520230070667
|
23/05/2023
|
Ravindra Lokmanya Pradhan
|
1830003WL002656
|
Ravindra Lokmanya Pradhan
|
00540
|
BKID0WAINGB
|
1711
|
1711
|
Processed
|
26/05/2023
|
|
A145230136240
|
|
RAVINDRA LOKMANYA PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KURKHEDA
|
MH-30-003-074-003/64
(CHINEGAON)
|
1830003000NRG24230520230070669
|
23/05/2023
|
Asaram Rama Madavi
|
1830003WL002656
|
Asaram Rama Madavi
|
00540
|
BKID0WAINGB
|
2330
|
2330
|
Processed
|
26/05/2023
|
|
A145230136257
|
|
MR ASARAM RAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURKHEDA
|
MH-30-003-074-003/65
(CHINEGAON)
|
1830003000NRG24230520230070671
|
23/05/2023
|
Narayan Kavalu Poreti
|
1830003WL002656
|
Narayan Kavalu Poreti
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
26/05/2023
|
|
A145230136242
|
|
NARAYAN KAWADU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KURKHEDA
|
MH-30-003-074-003/66
(CHINEGAON)
|
1830003000NRG24230520230070673
|
23/05/2023
|
Maniram Chaitu Kumoti
|
1830003WL002656
|
Maniram Chaitu Kumoti
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
26/05/2023
|
|
A145230136292
|
|
MANIRAM CHAITU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KURKHEDA
|
MH-30-003-074-003/66
(CHINEGAON)
|
1830003000NRG24230520230070674
|
23/05/2023
|
YESHUKA MANIRAM KUMOTI
|
1830003WL002656
|
YESHUKA MANIRAM KUMOTI
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Rejected
|
25/05/2023
|
|
A145230136250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KURKHEDA
|
MH-30-003-074-003/7
(CHINEGAON)
|
1830003000NRG24230520230070676
|
23/05/2023
|
Devaji Manguji Puram
|
1830003WL002656
|
Devaji Manguji Puram
|
00540
|
BKID0WAINGB
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136233
|
|
MR DEVAJI MANGU PURAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-074-003/7
(CHINEGAON)
|
1830003000NRG24230520230070675
|
23/05/2023
|
Surekha Devaji Puram
|
1830003WL002656
|
Surekha Devaji Puram
|
00540
|
BKID0WAINGB
|
1808
|
1808
|
Processed
|
26/05/2023
|
|
A145230136249
|
|
SUREKHA DEWAJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KURKHEDA
|
MH-30-003-074-003/72
(CHINEGAON)
|
1830003000NRG24230520230070679
|
23/05/2023
|
Suresh Somaji Watti
|
1830003WL002656
|
Suresh Somaji Watti
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
26/05/2023
|
|
A145230136293
|
|
SURESH SOMAJI WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KURKHEDA
|
MH-30-003-074-003/8
(CHINEGAON)
|
1830003000NRG24230520230070684
|
23/05/2023
|
Mahadeo Biraju Puram
|
1830003WL002656
|
Mahadeo Biraju Puram
|
00540
|
BKID0WAINGB
|
2320
|
2320
|
Processed
|
26/05/2023
|
|
A145230136236
|
|
MR MAHADEO BIRAJU PURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURKHEDA
|
MH-30-003-074-003/8
(CHINEGAON)
|
1830003000NRG24230520230070683
|
23/05/2023
|
Sapana Mahadeo Puram
|
1830003WL002656
|
Sapana Mahadeo Puram
|
00540
|
BKID0WAINGB
|
2318
|
2318
|
Processed
|
26/05/2023
|
|
A145230136237
|
|
SAPANA MADEAV PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109396
|
109396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254453
|
254453
|
|
|
|
|
|
|
|