|
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-30-003-376-004/147
(SAWALKHEDA)
|
1830003000NRG24091120230294548
|
09/11/2023
|
Saurav Wasudeo Meshram
|
1830003WL020275
|
Saurav Wasudeo Meshram
|
00048
|
BKID0009641
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086377
|
|
SOURBH VASUDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-077-001/124
(CHIRCHADI)
|
1830003000NRG24091120230294495
|
09/11/2023
|
Dhanraj Nibarao Kapgate
|
1830003WL020269
|
Dhanraj Nibarao Kapgate
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086354
|
|
DHANRAJ NIMRAV KAPGATE
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-077-001/124
(CHIRCHADI)
|
1830003000NRG24091120230294496
|
09/11/2023
|
Surekha Dhanraj Kapgate
|
1830003WL020269
|
Surekha Dhanraj Kapgate
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086355
|
|
SUREKHA DHANRAJ KAPGATE
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-077-001/129
(CHIRCHADI)
|
1830003000NRG24091120230294498
|
09/11/2023
|
Mohini Rosan Mankar
|
1830003WL020269
|
Mohini Rosan Mankar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086370
|
|
MOHINI ROSHAN MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-077-001/134
(CHIRCHADI)
|
1830003000NRG24091120230294500
|
09/11/2023
|
Kunda Shriram Madavi
|
1830003WL020269
|
Kunda Shriram Madavi
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086378
|
|
KUNDA SHRIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-077-001/134
(CHIRCHADI)
|
1830003000NRG24091120230294499
|
09/11/2023
|
Shriram Dago Madavi
|
1830003WL020269
|
Shriram Dago Madavi
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086356
|
|
SHRIRAM DAGO MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-077-001/16
(CHIRCHADI)
|
1830003000NRG24091120230294501
|
09/11/2023
|
Giridhar Namdeo Raut
|
1830003WL020269
|
Giridhar Namdeo Raut
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086365
|
|
GIRIDHAR NAMDEO RAUT
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-077-001/16
(CHIRCHADI)
|
1830003000NRG24091120230294502
|
09/11/2023
|
Mina Giridhar Raut
|
1830003WL020269
|
Mina Giridhar Raut
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086368
|
|
MINA GIRIDHAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-077-001/213
(CHIRCHADI)
|
1830003000NRG24091120230294504
|
09/11/2023
|
Vithabai Tulshidas Wadhai
|
1830003WL020269
|
Vithabai Tulshidas Wadhai
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086374
|
|
VITA TULSHIDAS WADHAI
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-077-001/64
(CHIRCHADI)
|
1830003000NRG24091120230294507
|
09/11/2023
|
Mina Rushi Gawarane
|
1830003WL020269
|
Mina Rushi Gawarane
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086382
|
|
MEENA RUSHI GAVRANE
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-077-001/64
(CHIRCHADI)
|
1830003000NRG24091120230294505
|
09/11/2023
|
Nivrutta Domandas Gavarane
|
1830003WL020269
|
Nivrutta Domandas Gavarane
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086383
|
|
NIVRUTTA DOMANDAS GAVRANE
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-077-001/64
(CHIRCHADI)
|
1830003000NRG24091120230294506
|
09/11/2023
|
Rushi Mansaram Gavrane
|
1830003WL020269
|
Rushi Mansaram Gavrane
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086363
|
|
RUSHI MANSARAM GAWRANE
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-077-001/8
(CHIRCHADI)
|
1830003000NRG24091120230294510
|
09/11/2023
|
Parvata Shamrao Kirange
|
1830003WL020269
|
Parvata Shamrao Kirange
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086358
|
|
PARBHATA SHAMRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-077-001/8
(CHIRCHADI)
|
1830003000NRG24091120230294509
|
09/11/2023
|
Shamrao Biju Kirange
|
1830003WL020269
|
Shamrao Biju Kirange
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086357
|
|
SHAMRAO BIJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-077-001/89
(CHIRCHADI)
|
1830003000NRG24091120230294511
|
09/11/2023
|
Sandip Mukunda Gavarane
|
1830003WL020269
|
Sandip Mukunda Gavarane
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086366
|
|
MR SANDIP MUKUNDA GAWARANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-351-001/42
(PURADA)
|
1830003000NRG24091120230294559
|
09/11/2023
|
Ravindra Ranjit Sonjal
|
1830003WL020276
|
Ravindra Ranjit Sonjal
|
00048
|
BKID0009642
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086364
|
|
RAVINDRA RANJIT SONJAL
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-351-003/13
(PURADA)
|
1830003000NRG24091120230294561
|
09/11/2023
|
Prajkta Sevak Halami
|
1830003WL020276
|
Prajkta Sevak Halami
|
00048
|
BKID0009642
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086379
|
|
PRAJKTA SEWAKRAM HALAMI
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-389-002/15
(SHIVNI())
|
1830003000NRG24091120230294693
|
09/11/2023
|
Kulbhushan Sadaram Pada
|
1830003WL020290
|
Kulbhushan Sadaram Pada
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086359
|
|
KULBHUSHAN SADARAM PADA
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-389-003/21
(SHIVNI())
|
1830003000NRG24091120230294566
|
09/11/2023
|
Sheshraj Sukalu Naitam
|
1830003WL020277
|
Sheshraj Sukalu Naitam
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086360
|
|
SHESHRAO SUKALU NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-389-003/31
(SHIVNI())
|
1830003000NRG24091120230294703
|
09/11/2023
|
Dinesh Keju Naitam
|
1830003WL020290
|
Dinesh Keju Naitam
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086353
|
|
MR DINESH KEJURAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-389-003/31
(SHIVNI())
|
1830003000NRG24091120230294705
|
09/11/2023
|
Rupesh Keju Naitam
|
1830003WL020290
|
Rupesh Keju Naitam
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086373
|
|
RUPESH KEJURAM NAITAM
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-389-003/310
(SHIVNI())
|
1830003000NRG24091120230294568
|
09/11/2023
|
Kishor Bodhansing Mule
|
1830003WL020277
|
Kishor Bodhansing Mule
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086369
|
|
KISHOR BODHANSING MULE
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-403-002/158
(SONSARI)
|
1830003000NRG24091120230294534
|
09/11/2023
|
Ramesh Ramdas Fulbandhe
|
1830003WL020274
|
Ramesh Ramdas Fulbandhe
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086367
|
|
RAMESH RAMDAS FULBANDHE
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-403-002/337
(SONSARI)
|
1830003000NRG24091120230294539
|
09/11/2023
|
Chinteshwar Naduji Gajbe
|
1830003WL020274
|
Chinteshwar Naduji Gajbe
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086371
|
|
CHINTESHWAR NANDUJI GAJABHE
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-403-002/34
(SONSARI)
|
1830003000NRG24091120230294541
|
09/11/2023
|
Chaya Narsing Baghawa
|
1830003WL020274
|
Chaya Narsing Baghawa
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086352
|
|
CHAYABAI NARSINGH BAGHAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39558
|
39558
|
|
|
|
|
|
|
|
|
26
|
KURKHEDA
|
MH-30-003-077-001/129
(CHIRCHADI)
|
1830003000NRG24091120230294497
|
09/11/2023
|
Rosan Daji Mankar
|
1830003WL020269
|
Rosan Daji Mankar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086305
|
|
ROSHAN DAJI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-077-001/213
(CHIRCHADI)
|
1830003000NRG24091120230294503
|
09/11/2023
|
Tulshidas Dayaram Wadhai
|
1830003WL020269
|
Tulshidas Dayaram Wadhai
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086316
|
|
TULSHIDAS DAYARAM WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-077-001/47
(CHIRCHADI)
|
1830003000NRG24091120230294515
|
09/11/2023
|
Krushna Ramchandra Mandave
|
1830003WL020270
|
Krushna Ramchandra Mandave
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086309
|
|
KRUSHNA RAMCHANDRA MANDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-351-001/142
(PURADA)
|
1830003000NRG24091120230294555
|
09/11/2023
|
Archana Sunil Vairagde
|
1830003WL020276
|
Archana Sunil Vairagde
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086310
|
|
ARCHANA SUNIL VAIRAGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-351-001/142
(PURADA)
|
1830003000NRG24091120230294554
|
09/11/2023
|
Sunil Mahaeo Vairagde
|
1830003WL020276
|
Sunil Mahaeo Vairagde
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086308
|
|
SUNIL MAHADEO VAIRAGADE
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-351-001/188
(PURADA)
|
1830003000NRG24091120230294557
|
09/11/2023
|
Arun Nirbhay Sonsra
|
1830003WL020276
|
Arun Nirbhay Sonsra
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086315
|
|
ARUN NIRBHAY SONSARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-351-001/188
(PURADA)
|
1830003000NRG24091120230294556
|
09/11/2023
|
Nirbhay Sundarlal Sonsawo
|
1830003WL020276
|
Nirbhay Sundarlal Sonsawo
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086314
|
|
NIRBHAY SUNDARLAL SONSARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-351-001/195
(PURADA)
|
1830003000NRG24091120230294558
|
09/11/2023
|
Gita Suresh Vairagade
|
1830003WL020276
|
Gita Suresh Vairagade
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086306
|
|
GITA SURESH VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-351-004/27
(PURADA)
|
1830003000NRG24091120230294564
|
09/11/2023
|
Rushi Ravaji Naitam
|
1830003WL020276
|
Rushi Ravaji Naitam
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086311
|
|
RUSHI RAVJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-351-004/79
(PURADA)
|
1830003000NRG24091120230294565
|
09/11/2023
|
Tara Shersing Madavi
|
1830003WL020276
|
Tara Shersing Madavi
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
A024240086312
|
|
TARABAI SHERSHING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-389-001/33
(SHIVNI())
|
1830003000NRG24091120230294581
|
09/11/2023
|
Devidas Rohidas Bhaisa
|
1830003WL020278
|
Devidas Rohidas Bhaisa
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086313
|
|
MR DEVIDAS ROHIDAS BHAISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURKHEDA
|
MH-30-003-389-002/13
(SHIVNI())
|
1830003000NRG24091120230294690
|
09/11/2023
|
Anusaya Hiraji Pada
|
1830003WL020290
|
Anusaya Hiraji Pada
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075561
|
|
MR HIRAJI MOTIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURKHEDA
|
MH-30-003-389-002/17
(SHIVNI())
|
1830003000NRG24091120230294695
|
09/11/2023
|
Anujbai Agarit Bhisara
|
1830003WL020290
|
Anujbai Agarit Bhisara
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075557
|
|
ANUJ AGARIT BAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-389-002/6
(SHIVNI())
|
1830003000NRG24091120230294700
|
09/11/2023
|
Savita Ishwar Puram
|
1830003WL020290
|
Savita Ishwar Puram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075554
|
|
SAVITA ESWAR PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-389-003/413
(SHIVNI())
|
1830003000NRG24091120230294571
|
09/11/2023
|
Pallavi Purushottam Margaye
|
1830003WL020277
|
Pallavi Purushottam Margaye
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075560
|
|
PALLAVI PURUSHOTTAM MARGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-389-003/413
(SHIVNI())
|
1830003000NRG24091120230294570
|
09/11/2023
|
Purushottam Khushal Margaye
|
1830003WL020277
|
Purushottam Khushal Margaye
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075559
|
|
MARGAYE PURUSHOTTAM KHUSHAL MRS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-389-003/86
(SHIVNI())
|
1830003000NRG24091120230294574
|
09/11/2023
|
Hastakala Bharat Gawal
|
1830003WL020277
|
Hastakala Bharat Gawal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075556
|
|
MS HASTAKALA BHARAT GAWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-401-001/57
(SONERANGI)
|
1830003000NRG24091120230294689
|
09/11/2023
|
Jagdish Mangaruji Kohale
|
1830003WL020289
|
Jagdish Mangaruji Kohale
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240086307
|
|
JAGDISH MANGARUJI KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-403-002/238
(SONSARI)
|
1830003000NRG24091120230294537
|
09/11/2023
|
Shamip Bapumiya Sheikh
|
1830003WL020274
|
Shamip Bapumiya Sheikh
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086317
|
|
SHAMIM BAPUMIYA SHEIKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-403-002/34
(SONSARI)
|
1830003000NRG24091120230294540
|
09/11/2023
|
Narsing Jagan Baghawa
|
1830003WL020274
|
Narsing Jagan Baghawa
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240075555
|
|
NARSINGH JAGAT BAGHWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32423
|
32423
|
|
|
|
|
|
|
|
|
46
|
KURKHEDA
|
MH-30-003-077-001/96
(CHIRCHADI)
|
1830003000NRG24091120230294516
|
09/11/2023
|
Lakhan Shamrao Karapte
|
1830003WL020270
|
Lakhan Shamrao Karapte
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086338
|
|
MR LAKHANLAL SHAMRAO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-077-003/102
(CHIRCHADI)
|
1830003000NRG24091120230294512
|
09/11/2023
|
Asha Tulshiram Kasare
|
1830003WL020269
|
Asha Tulshiram Kasare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075553
|
|
MS ASHA TULSHIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-077-003/323
(CHIRCHADI)
|
1830003000NRG24091120230294513
|
09/11/2023
|
Vinod Tulashiram Kasare
|
1830003WL020269
|
Vinod Tulashiram Kasare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086349
|
|
MR VINOD TULSHIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-077-003/76
(CHIRCHADI)
|
1830003000NRG24091120230294514
|
09/11/2023
|
Uttam Devidas Usendi
|
1830003WL020269
|
Uttam Devidas Usendi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086346
|
|
MRS UTTAM DEVIDAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-389-001/1
(SHIVNI())
|
1830003000NRG24091120230294576
|
09/11/2023
|
Arun Harichandra Dhore
|
1830003WL020278
|
Arun Harichandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075550
|
|
ARUN HARICHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-389-001/123
(SHIVNI())
|
1830003000NRG24091120230294577
|
09/11/2023
|
Champabai Sukhadas Bhisa
|
1830003WL020278
|
Champabai Sukhadas Bhisa
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086329
|
|
MRS CHAMPABAI SUKHADAS BHAISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-389-001/2
(SHIVNI())
|
1830003000NRG24091120230294578
|
09/11/2023
|
Keshav Harichandra Dhore
|
1830003WL020278
|
Keshav Harichandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086330
|
|
MR KESHAV HARISHCHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-389-001/3
(SHIVNI())
|
1830003000NRG24091120230294580
|
09/11/2023
|
Rupa Madhav Shende
|
1830003WL020278
|
Rupa Madhav Shende
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086337
|
|
MRS RUPABAI MADHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-389-001/358
(SHIVNI())
|
1830003000NRG24091120230294583
|
09/11/2023
|
Archana Kisan Dhore
|
1830003WL020278
|
Archana Kisan Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086336
|
|
MRS ARCHANA KISAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-389-001/358
(SHIVNI())
|
1830003000NRG24091120230294582
|
09/11/2023
|
Kisan Harichandra Dhore
|
1830003WL020278
|
Kisan Harichandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086335
|
|
MR KISAN HARICHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-389-001/39
(SHIVNI())
|
1830003000NRG24091120230294584
|
09/11/2023
|
Ramesh Shivlal Raksha
|
1830003WL020278
|
Ramesh Shivlal Raksha
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075562
|
|
MR RAMESH SHIVALAL RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-389-001/4
(SHIVNI())
|
1830003000NRG24091120230294586
|
09/11/2023
|
Mangala Tulshiram Dhore
|
1830003WL020278
|
Mangala Tulshiram Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086333
|
|
MRS MANGALA TULSHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-389-001/4
(SHIVNI())
|
1830003000NRG24091120230294585
|
09/11/2023
|
Tulshiram Ramchandra Dhore
|
1830003WL020278
|
Tulshiram Ramchandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075563
|
|
MR TULSIDAS RAMCHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-389-001/5
(SHIVNI())
|
1830003000NRG24091120230294587
|
09/11/2023
|
Liladhar Ramchandra Dhore
|
1830003WL020278
|
Liladhar Ramchandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086339
|
|
MR LILADHAR RAMCHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-389-001/6
(SHIVNI())
|
1830003000NRG24091120230294588
|
09/11/2023
|
Manjula Laxman Dupare
|
1830003WL020278
|
Manjula Laxman Dupare
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086344
|
|
MRS MANJULABAI LAXMAN DUPARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-389-001/7
(SHIVNI())
|
1830003000NRG24091120230294589
|
09/11/2023
|
Laxmi Harichandra Dhore
|
1830003WL020278
|
Laxmi Harichandra Dhore
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086319
|
|
MRS LAXMI HARISHCHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-389-002/14
(SHIVNI())
|
1830003000NRG24091120230294691
|
09/11/2023
|
VAIJANTI MOTIRAM PADA
|
1830003WL020290
|
VAIJANTI MOTIRAM PADA
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086340
|
|
MRS VAIJANTI MOTIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-389-002/15
(SHIVNI())
|
1830003000NRG24091120230294692
|
09/11/2023
|
Usha Sadaram Pada
|
1830003WL020290
|
Usha Sadaram Pada
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086320
|
|
MRS USHA SADARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-389-002/17
(SHIVNI())
|
1830003000NRG24091120230294694
|
09/11/2023
|
Agarit Baburam Bhaisara
|
1830003WL020290
|
Agarit Baburam Bhaisara
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086321
|
|
MR AGARIT TABURAM BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-389-002/20
(SHIVNI())
|
1830003000NRG24091120230294696
|
09/11/2023
|
RATNAPAL L. PURAM
|
1830003WL020290
|
RATNAPAL L. PURAM
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086322
|
|
MR RATNAPAL LAHURAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-389-002/20
(SHIVNI())
|
1830003000NRG24091120230294697
|
09/11/2023
|
Shubhangi Ratnapal Puram
|
1830003WL020290
|
Shubhangi Ratnapal Puram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086343
|
|
MRS SHUBHANGI RATNPAL PURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-389-002/4
(SHIVNI())
|
1830003000NRG24091120230294698
|
09/11/2023
|
Ravaji Shankar Tekam
|
1830003WL020290
|
Ravaji Shankar Tekam
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086342
|
|
MR RAVAJI SHANKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-389-002/6
(SHIVNI())
|
1830003000NRG24091120230294699
|
09/11/2023
|
Ishwar Ramu Puram
|
1830003WL020290
|
Ishwar Ramu Puram
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086323
|
|
MR ISHWAR RAMU PURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-389-003/148
(SHIVNI())
|
1830003000NRG24091120230294591
|
09/11/2023
|
Shilpa Amol Neware
|
1830003WL020279
|
Shilpa Amol Neware
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086348
|
|
Master SHILPA RAJKUMAR SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURKHEDA
|
MH-30-003-389-003/21
(SHIVNI())
|
1830003000NRG24091120230294701
|
09/11/2023
|
Tarika Waman Naitam
|
1830003WL020290
|
Tarika Waman Naitam
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086331
|
|
MRS TARIKA WAMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-389-003/303
(SHIVNI())
|
1830003000NRG24091120230294567
|
09/11/2023
|
Ujjwala Umakant Aamle
|
1830003WL020277
|
Ujjwala Umakant Aamle
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086324
|
|
MRS UJWALA UMAKANT AMALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-389-003/31
(SHIVNI())
|
1830003000NRG24091120230294702
|
09/11/2023
|
Keju Keshari Naitam
|
1830003WL020290
|
Keju Keshari Naitam
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075552
|
|
KEJURAM KESORI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-389-003/31
(SHIVNI())
|
1830003000NRG24091120230294704
|
09/11/2023
|
Umesh Kejuram Naitam
|
1830003WL020290
|
Umesh Kejuram Naitam
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086325
|
|
MASTER UMESH KEJURAM NAITAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-389-003/310
(SHIVNI())
|
1830003000NRG24091120230294569
|
09/11/2023
|
Jayshree Kishor Mule
|
1830003WL020277
|
Jayshree Kishor Mule
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086341
|
|
MRS JAYSHRU KISHOR MULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-389-003/41
(SHIVNI())
|
1830003000NRG24091120230294592
|
09/11/2023
|
Bhagavan Wasudev Dongarwar
|
1830003WL020279
|
Bhagavan Wasudev Dongarwar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075558
|
|
MR BHAGWAN WASUDEO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-389-003/65
(SHIVNI())
|
1830003000NRG24091120230294594
|
09/11/2023
|
Dhanashri Dhananjay Mankar
|
1830003WL020279
|
Dhanashri Dhananjay Mankar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086318
|
|
MRS DHANSHRI DHANANJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-389-003/67
(SHIVNI())
|
1830003000NRG24091120230294572
|
09/11/2023
|
Parvata Govardhan Sori
|
1830003WL020277
|
Parvata Govardhan Sori
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086326
|
|
MRS PARWATABAI GOWARDHAN SORI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-389-003/72
(SHIVNI())
|
1830003000NRG24091120230294595
|
09/11/2023
|
Lata Dadaji Chaurikar
|
1830003WL020279
|
Lata Dadaji Chaurikar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086327
|
|
MRS LATABAI DADAJI CHOURIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-389-003/78
(SHIVNI())
|
1830003000NRG24091120230294597
|
09/11/2023
|
M.N. Kapgate
|
1830003WL020279
|
M.N. Kapgate
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086347
|
|
MRS MANDABAI NETAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-389-003/78
(SHIVNI())
|
1830003000NRG24091120230294596
|
09/11/2023
|
Netaji Nimbaji Kapgate
|
1830003WL020279
|
Netaji Nimbaji Kapgate
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086345
|
|
MR NETAJI NIMBAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-389-003/86
(SHIVNI())
|
1830003000NRG24091120230294573
|
09/11/2023
|
Kshirsagar Narayan Gawal
|
1830003WL020277
|
Kshirsagar Narayan Gawal
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240075551
|
|
MR KSHIRSAGAR NARAYAN GAWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-389-003/91
(SHIVNI())
|
1830003000NRG24091120230294575
|
09/11/2023
|
Dharmrao Mukunda Raut
|
1830003WL020277
|
Dharmrao Mukunda Raut
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240086328
|
|
MR DHARMRAV MUKUNDAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-403-002/284
(SONSARI)
|
1830003000NRG24091120230294538
|
09/11/2023
|
Prashant Wasudeo Dahikar
|
1830003WL020274
|
Prashant Wasudeo Dahikar
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086334
|
|
MR PRASHANT WASUDEV DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59424
|
59424
|
|
|
|
|
|
|
|
|
84
|
KURKHEDA
|
MH-30-003-376-003/129
(SAWALKHEDA)
|
1830003000NRG24091120230294542
|
09/11/2023
|
Lahanu Vithoba Madavi
|
1830003WL020275
|
Lahanu Vithoba Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086350
|
|
LAHANUJI VITHOBA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KURKHEDA
|
MH-30-003-376-003/17
(SAWALKHEDA)
|
1830003000NRG24091120230294545
|
09/11/2023
|
Rupesh Keshav Madavi
|
1830003WL020275
|
Rupesh Keshav Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086351
|
|
RUPESH KESHAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KURKHEDA
|
MH-30-003-376-003/214
(SAWALKHEDA)
|
1830003000NRG24091120230294546
|
09/11/2023
|
Gajanan Gopala Dhok
|
1830003WL020275
|
Gajanan Gopala Dhok
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086372
|
|
GAJANAN GOPALA DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KURKHEDA
|
MH-30-003-376-004/147
(SAWALKHEDA)
|
1830003000NRG24091120230294547
|
09/11/2023
|
Wasudeo Maroti Meshram
|
1830003WL020275
|
Wasudeo Maroti Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086332
|
|
WASUDEV MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURKHEDA
|
MH-30-003-376-004/18
(SAWALKHEDA)
|
1830003000NRG24091120230294549
|
09/11/2023
|
Akash Bhaurao Dhore
|
1830003WL020275
|
Akash Bhaurao Dhore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086376
|
|
AKASH BHAURAV DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KURKHEDA
|
MH-30-003-376-004/220
(SAWALKHEDA)
|
1830003000NRG24091120230294550
|
09/11/2023
|
Kishor Rajeshwar Donadkar
|
1830003WL020275
|
Kishor Rajeshwar Donadkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086362
|
|
KISHOR RAJESHWAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KURKHEDA
|
MH-30-003-376-004/297
(SAWALKHEDA)
|
1830003000NRG24091120230294552
|
09/11/2023
|
MAYUR RAMBHAU GHODMARE
|
1830003WL020275
|
MAYUR RAMBHAU GHODMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086381
|
|
MAYUR RAMBHAU GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURKHEDA
|
MH-30-003-376-004/297
(SAWALKHEDA)
|
1830003000NRG24091120230294551
|
09/11/2023
|
Mirabai Rambhau Ghodmare
|
1830003WL020275
|
Mirabai Rambhau Ghodmare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086380
|
|
MIRABAI RAMBHAU GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-376-004/303
(SAWALKHEDA)
|
1830003000NRG24091120230294553
|
09/11/2023
|
Pradip Atmaram Ghodmare
|
1830003WL020275
|
Pradip Atmaram Ghodmare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240086375
|
|
PRADEEP ATMARAM GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KURKHEDA
|
MH-30-003-403-002/178
(SONSARI)
|
1830003000NRG24091120230294535
|
09/11/2023
|
Lata Mahendra Raut
|
1830003WL020274
|
Lata Mahendra Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240086361
|
|
MRS LATABAI MAHENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18039
|
18039
|
|
|
|
|
|
|
|
|
94
|
KURKHEDA
|
MH-30-003-077-001/74
(CHIRCHADI)
|
1830003000NRG24091120230294508
|
09/11/2023
|
Amrut Chepatu Shidam
|
1830003WL020269
|
Amrut Chepatu Shidam
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075564
|
|
AMRUT CHEPTU SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152601
|
152601
|
|
|
|
|
|
|
|