|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURKHEDA
|
MH-30-003-463-002/24
(YENGALKHEDA)
|
1830003000NRG24120220240481789
|
12/02/2024
|
Akash Chintaman Madavi
|
1830003WL027655
|
Akash Chintaman Madavi
|
00048
|
BKID0009642
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
A114240223111
|
|
AKASH CHINTAMAN MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-463-002/295
(YENGALKHEDA)
|
1830003000NRG24120220240481800
|
12/02/2024
|
Vijay Ramdas Watti
|
1830003WL027655
|
Vijay Ramdas Watti
|
00048
|
BKID0009642
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
A114240223109
|
|
MISS PRERNA VIJAY VATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-463-002/3
(YENGALKHEDA)
|
1830003000NRG24120220240481804
|
12/02/2024
|
Sarita Najukrav Tulavi
|
1830003WL027655
|
Sarita Najukrav Tulavi
|
00048
|
BKID0009642
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240223100
|
|
SARITA NAJUKRAO TULAVI
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-463-002/301
(YENGALKHEDA)
|
1830003000NRG24120220240481808
|
12/02/2024
|
Hivaraj Ganesh Watti
|
1830003WL027655
|
Hivaraj Ganesh Watti
|
00048
|
BKID0009642
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
A114240223117
|
|
HIVARAJ GANESH WATTI
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-463-002/42
(YENGALKHEDA)
|
1830003000NRG24120220240481816
|
12/02/2024
|
Sugandha Yashvant Kumothi
|
1830003WL027655
|
Sugandha Yashvant Kumothi
|
00048
|
BKID0009642
|
1401
|
1401
|
Processed
|
24/04/2024
|
|
A114240223115
|
|
SUGANDHA YASHWANT KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KURKHEDA
|
MH-30-003-463-002/42
(YENGALKHEDA)
|
1830003000NRG24120220240481815
|
12/02/2024
|
Yashvant Mangalu Kumoti
|
1830003WL027655
|
Yashvant Mangalu Kumoti
|
00048
|
BKID0009642
|
1401
|
1401
|
Processed
|
24/04/2024
|
|
A114240223116
|
|
YASHWANT MANGAL KUMOTI
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-463-002/5
(YENGALKHEDA)
|
1830003000NRG24120220240481819
|
12/02/2024
|
Kasiram Bajirao Madavi
|
1830003WL027655
|
Kasiram Bajirao Madavi
|
00048
|
BKID0009642
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240223097
|
|
KASHIRAM BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-463-002/54
(YENGALKHEDA)
|
1830003000NRG24120220240481824
|
12/02/2024
|
Jagan Danu Puram
|
1830003WL027655
|
Jagan Danu Puram
|
00048
|
BKID0009642
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240223098
|
|
JAGAN DHANU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KURKHEDA
|
MH-30-003-463-002/63
(YENGALKHEDA)
|
1830003000NRG24120220240481832
|
12/02/2024
|
Ranjana Devchand Bhelkar
|
1830003WL027655
|
Ranjana Devchand Bhelkar
|
00048
|
BKID0009642
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240223106
|
|
RANJANA DEVACHAND BHELAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12213
|
12213
|
|
|
|
|
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-463-002/19
(YENGALKHEDA)
|
1830003000NRG24120220240481781
|
12/02/2024
|
Santaram Ganguram Tulavi
|
1830003WL027655
|
Santaram Ganguram Tulavi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240223054
|
|
MR SANTARAM GANGURAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-463-002/25
(YENGALKHEDA)
|
1830003000NRG24120220240481791
|
12/02/2024
|
Dipak Maniram Tulavi
|
1830003WL027655
|
Dipak Maniram Tulavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240223058
|
|
DIPAK MANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-463-002/25
(YENGALKHEDA)
|
1830003000NRG24120220240481790
|
12/02/2024
|
Maniram Manguram Tulavi
|
1830003WL027655
|
Maniram Manguram Tulavi
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240223052
|
|
MR MANIRAM GANGARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURKHEDA
|
MH-30-003-463-002/290
(YENGALKHEDA)
|
1830003000NRG24120220240481799
|
12/02/2024
|
Nirmala Vasant Naitam
|
1830003WL027655
|
Nirmala Vasant Naitam
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
24/04/2024
|
|
A114240223051
|
|
NIRMALA BVASANTA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KURKHEDA
|
MH-30-003-463-002/301
(YENGALKHEDA)
|
1830003000NRG24120220240481809
|
12/02/2024
|
Singhu Hivaraj Watti
|
1830003WL027655
|
Singhu Hivaraj Watti
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
25/04/2024
|
|
A114240223057
|
|
SINDHU HIVRAJ WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-463-002/303
(YENGALKHEDA)
|
1830003000NRG24120220240481811
|
12/02/2024
|
LOMESH KESHAV MADAVI
|
1830003WL027655
|
LOMESH KESHAV MADAVI
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A114240223055
|
|
LOMESH KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-463-002/32
(YENGALKHEDA)
|
1830003000NRG24120220240481813
|
12/02/2024
|
Bhagratha Kusan Madavi
|
1830003WL027655
|
Bhagratha Kusan Madavi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A114240223053
|
|
BHAGRATHA KUSAN KUSAN DEU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-463-002/64
(YENGALKHEDA)
|
1830003000NRG24120220240481834
|
12/02/2024
|
Revata Ramchandra Tulavi
|
1830003WL027655
|
Revata Ramchandra Tulavi
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
A114240223059
|
|
REWATA RAMCHANDRA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-463-002/68
(YENGALKHEDA)
|
1830003000NRG24120220240481836
|
12/02/2024
|
Sangita Rajkumar Birvade
|
1830003WL027655
|
Sangita Rajkumar Birvade
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A114240223056
|
|
SANGITA RAJKUMAR BIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12763
|
12763
|
|
|
|
|
|
|
|
|
19
|
KURKHEDA
|
MH-30-003-463-002/1
(YENGALKHEDA)
|
1830003000NRG24120220240481772
|
12/02/2024
|
Rakesh Ramesh Tulavi
|
1830003WL027655
|
Rakesh Ramesh Tulavi
|
00415
|
SBIN0005909
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240223112
|
|
MR RAKESH RAMESH TULAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURKHEDA
|
MH-30-003-463-002/10
(YENGALKHEDA)
|
1830003000NRG24120220240481774
|
12/02/2024
|
Bhagratha Devram Vatti
|
1830003WL027655
|
Bhagratha Devram Vatti
|
00415
|
SBIN0005909
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240223084
|
|
MRS BHAGARATHA DEVRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-463-002/10
(YENGALKHEDA)
|
1830003000NRG24120220240481773
|
12/02/2024
|
Devram Jairam Watti
|
1830003WL027655
|
Devram Jairam Watti
|
00415
|
SBIN0005909
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240223067
|
|
MR DEVARAW JAYARAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-463-002/10
(YENGALKHEDA)
|
1830003000NRG24120220240481775
|
12/02/2024
|
Nitesh Devram Vatti
|
1830003WL027655
|
Nitesh Devram Vatti
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240223070
|
|
MR NITESH DEVRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-463-002/10
(YENGALKHEDA)
|
1830003000NRG24120220240481776
|
12/02/2024
|
Rajendra Devrav Watti
|
1830003WL027655
|
Rajendra Devrav Watti
|
00415
|
SBIN0005909
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240223113
|
|
MR RAJENDRA DEVRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURKHEDA
|
MH-30-003-463-002/11
(YENGALKHEDA)
|
1830003000NRG24120220240481778
|
12/02/2024
|
Kasebai Burangsha Vatti
|
1830003WL027655
|
Kasebai Burangsha Vatti
|
00415
|
SBIN0005909
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240223093
|
|
MRS KASHIBAI BGURANGASHA VATTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-463-002/15
(YENGALKHEDA)
|
1830003000NRG24120220240481779
|
12/02/2024
|
Ranjana Mayaram Naitam
|
1830003WL027655
|
Ranjana Mayaram Naitam
|
00415
|
SBIN0005909
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240223075
|
|
MRS RANJANA MAYARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURKHEDA
|
MH-30-003-463-002/16
(YENGALKHEDA)
|
1830003000NRG24120220240481780
|
12/02/2024
|
Jaivantabai Shamrao Tembhurne
|
1830003WL027655
|
Jaivantabai Shamrao Tembhurne
|
00415
|
SBIN0005909
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240223050
|
|
MRS JAYWANTA SHAMRAO TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-463-002/19
(YENGALKHEDA)
|
1830003000NRG24120220240481782
|
12/02/2024
|
Mandabai Santaram Tulavi
|
1830003WL027655
|
Mandabai Santaram Tulavi
|
00415
|
SBIN0005909
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240223082
|
|
MRS MANDABAI SANTARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURKHEDA
|
MH-30-003-463-002/2
(YENGALKHEDA)
|
1830003000NRG24120220240481784
|
12/02/2024
|
JAIBAI PANDHARI VATTI
|
1830003WL027655
|
JAIBAI PANDHARI VATTI
|
00415
|
SBIN0005909
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240223104
|
|
MRS JAIBAI PANDHARI VATTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-463-002/2
(YENGALKHEDA)
|
1830003000NRG24120220240481783
|
12/02/2024
|
Pandhari Bajirao Vatti
|
1830003WL027655
|
Pandhari Bajirao Vatti
|
00415
|
SBIN0005909
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240223062
|
|
MR PANDHARI BAJIRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURKHEDA
|
MH-30-003-463-002/21
(YENGALKHEDA)
|
1830003000NRG24120220240481785
|
12/02/2024
|
SAYATRA MANSARAM TULAVI
|
1830003WL027655
|
SAYATRA MANSARAM TULAVI
|
00415
|
SBIN0005909
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240223088
|
|
MRS SAYATRA MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-463-002/23
(YENGALKHEDA)
|
1830003000NRG24120220240481786
|
12/02/2024
|
Chandrakala Wasudev Tulavi
|
1830003WL027655
|
Chandrakala Wasudev Tulavi
|
00415
|
SBIN0005909
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240223065
|
|
MRS CHANDRAKALA VASUDEV TULAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURKHEDA
|
MH-30-003-463-002/24
(YENGALKHEDA)
|
1830003000NRG24120220240481787
|
12/02/2024
|
Chintaman Deuji Madavi
|
1830003WL027655
|
Chintaman Deuji Madavi
|
00415
|
SBIN0005909
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240223060
|
|
CHINTAMAN DEWAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KURKHEDA
|
MH-30-003-463-002/24
(YENGALKHEDA)
|
1830003000NRG24120220240481788
|
12/02/2024
|
Mirabai Chintaman Madavi
|
1830003WL027655
|
Mirabai Chintaman Madavi
|
00415
|
SBIN0005909
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240223090
|
|
MRS MIRABAI CHINTAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-463-002/25
(YENGALKHEDA)
|
1830003000NRG24120220240481793
|
12/02/2024
|
Aruna Maniram Tulavi
|
1830003WL027655
|
Aruna Maniram Tulavi
|
00415
|
SBIN0005909
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240223072
|
|
MRS ARUNA MANIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-463-002/25
(YENGALKHEDA)
|
1830003000NRG24120220240481792
|
12/02/2024
|
Pravin Maniram Tulavi
|
1830003WL027655
|
Pravin Maniram Tulavi
|
00415
|
SBIN0005909
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240223068
|
|
MR PRAVIN MANIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURKHEDA
|
MH-30-003-463-002/26
(YENGALKHEDA)
|
1830003000NRG24120220240481794
|
12/02/2024
|
Shrawan Hiruji Katenge
|
1830003WL027655
|
Shrawan Hiruji Katenge
|
00415
|
SBIN0005909
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240223105
|
|
MR SHRAVAN HIRUJI KATENGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURKHEDA
|
MH-30-003-463-002/284
(YENGALKHEDA)
|
1830003000NRG24120220240481796
|
12/02/2024
|
Alka Naresh Halami
|
1830003WL027655
|
Alka Naresh Halami
|
00415
|
SBIN0005909
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240223114
|
|
ALKA SAKARAM WATTI
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-463-002/284
(YENGALKHEDA)
|
1830003000NRG24120220240481795
|
12/02/2024
|
Naresh Masuram Halami
|
1830003WL027655
|
Naresh Masuram Halami
|
00415
|
SBIN0005909
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240223069
|
|
MR NARESH MASURAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-463-002/285
(YENGALKHEDA)
|
1830003000NRG24120220240481797
|
12/02/2024
|
Nilavanti Kashinath Watti
|
1830003WL027655
|
Nilavanti Kashinath Watti
|
00415
|
SBIN0005909
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240223086
|
|
MRS NILVANTI KASHINATH WATTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURKHEDA
|
MH-30-003-463-002/290
(YENGALKHEDA)
|
1830003000NRG24120220240481798
|
12/02/2024
|
Vasant Pusaram Naitam
|
1830003WL027655
|
Vasant Pusaram Naitam
|
00415
|
SBIN0005909
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240223079
|
|
MR VASANT PUSARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURKHEDA
|
MH-30-003-463-002/295
(YENGALKHEDA)
|
1830003000NRG24120220240481801
|
12/02/2024
|
Vaishali Vijay Watti
|
1830003WL027655
|
Vaishali Vijay Watti
|
00415
|
SBIN0005909
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
A114240223073
|
|
MRS VAISHALI VIJAY VATTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-463-002/296
(YENGALKHEDA)
|
1830003000NRG24120220240481802
|
12/02/2024
|
Vanita Prabhudas Watti
|
1830003WL027655
|
Vanita Prabhudas Watti
|
00415
|
SBIN0005909
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
A114240223078
|
|
MRS VANITA PRABHUDAS VATTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-463-002/299
(YENGALKHEDA)
|
1830003000NRG24120220240481803
|
12/02/2024
|
Manoj Sadashiv Chawhan
|
1830003WL027655
|
Manoj Sadashiv Chawhan
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240223091
|
|
MANOJ SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURKHEDA
|
MH-30-003-463-002/30
(YENGALKHEDA)
|
1830003000NRG24120220240481805
|
12/02/2024
|
Jijabai Dhaniram Tulavi
|
1830003WL027655
|
Jijabai Dhaniram Tulavi
|
00415
|
SBIN0005909
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240223063
|
|
JIJABAI DHANIRAM TULAVI
|
BANK OF INDIA(508505)
|
|
45
|
KURKHEDA
|
MH-30-003-463-002/300
(YENGALKHEDA)
|
1830003000NRG24120220240481807
|
12/02/2024
|
Premila Subhash Puram
|
1830003WL027655
|
Premila Subhash Puram
|
00415
|
SBIN0005909
|
794
|
794
|
Processed
|
24/04/2024
|
|
A114240223110
|
|
MS PREMILA SUBHASH PURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-463-002/300
(YENGALKHEDA)
|
1830003000NRG24120220240481806
|
12/02/2024
|
Shubhash Jagan Puram
|
1830003WL027655
|
Shubhash Jagan Puram
|
00415
|
SBIN0005909
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240223083
|
|
MR SUBHAS JAGAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-463-002/302
(YENGALKHEDA)
|
1830003000NRG24120220240481810
|
12/02/2024
|
GAURABAI SHANKAR HUPUNDI
|
1830003WL027655
|
GAURABAI SHANKAR HUPUNDI
|
00415
|
SBIN0005909
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A114240223094
|
|
GOURABAI ZITU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-463-002/31
(YENGALKHEDA)
|
1830003000NRG24120220240481812
|
12/02/2024
|
Sugandha Jagan Wadde
|
1830003WL027655
|
Sugandha Jagan Wadde
|
00415
|
SBIN0005909
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240223092
|
|
MRS SHUBHANGI JAGAN VADDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-463-002/39
(YENGALKHEDA)
|
1830003000NRG24120220240481814
|
12/02/2024
|
Swapnil Hiraman Naitam
|
1830003WL027655
|
Swapnil Hiraman Naitam
|
00415
|
SBIN0005909
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
A114240223107
|
|
MR SWAPNIL HIRAMAN NAITAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-463-002/47
(YENGALKHEDA)
|
1830003000NRG24120220240481818
|
12/02/2024
|
Chatru Maniram Madavi
|
1830003WL027655
|
Chatru Maniram Madavi
|
00415
|
SBIN0005909
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240223064
|
|
CHAITU MANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-463-002/5
(YENGALKHEDA)
|
1830003000NRG24120220240481820
|
12/02/2024
|
Sitakabai Kashiram Madavi
|
1830003WL027655
|
Sitakabai Kashiram Madavi
|
00415
|
SBIN0005909
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240223103
|
|
MRS SINKABAI KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-463-002/53
(YENGALKHEDA)
|
1830003000NRG24120220240481823
|
12/02/2024
|
Shevanta Watu Vatti
|
1830003WL027655
|
Shevanta Watu Vatti
|
00415
|
SBIN0005909
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240223108
|
|
MRS SEVANTA VATU VATTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-463-002/53
(YENGALKHEDA)
|
1830003000NRG24120220240481822
|
12/02/2024
|
Vatu Badhu Vatti
|
1830003WL027655
|
Vatu Badhu Vatti
|
00415
|
SBIN0005909
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240223061
|
|
MR VATU BHADU VATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-463-002/54
(YENGALKHEDA)
|
1830003000NRG24120220240481825
|
12/02/2024
|
Sugandha Jagan Puram
|
1830003WL027655
|
Sugandha Jagan Puram
|
00415
|
SBIN0005909
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240223076
|
|
MRS SUGANDHA JAGAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-463-002/55
(YENGALKHEDA)
|
1830003000NRG24120220240481826
|
12/02/2024
|
Devnath Danu Puram
|
1830003WL027655
|
Devnath Danu Puram
|
00415
|
SBIN0005909
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240223074
|
|
MR DEVNATH DANU PURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-463-002/55
(YENGALKHEDA)
|
1830003000NRG24120220240481827
|
12/02/2024
|
Surekha Devnath Puram
|
1830003WL027655
|
Surekha Devnath Puram
|
00415
|
SBIN0005909
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240223081
|
|
SUREKHA DEVNATH PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KURKHEDA
|
MH-30-003-463-002/57
(YENGALKHEDA)
|
1830003000NRG24120220240481829
|
12/02/2024
|
Vanita Govinda Puram
|
1830003WL027655
|
Vanita Govinda Puram
|
00415
|
SBIN0005909
|
399
|
399
|
Processed
|
24/04/2024
|
|
A114240223080
|
|
MRS VANITA GOVINDA PURAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-463-002/62
(YENGALKHEDA)
|
1830003000NRG24120220240481830
|
12/02/2024
|
Kishan Jagan Puram
|
1830003WL027655
|
Kishan Jagan Puram
|
00415
|
SBIN0005909
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
A114240223077
|
|
MR KISAN JAGAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-463-002/62
(YENGALKHEDA)
|
1830003000NRG24120220240481831
|
12/02/2024
|
Mangala Kisan Puram
|
1830003WL027655
|
Mangala Kisan Puram
|
00415
|
SBIN0005909
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
A114240223089
|
|
MRS MANGALA KISAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-463-002/64
(YENGALKHEDA)
|
1830003000NRG24120220240481833
|
12/02/2024
|
RAMCHANDRA MANGURAM TULAVI
|
1830003WL027655
|
RAMCHANDRA MANGURAM TULAVI
|
00415
|
SBIN0005909
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240223085
|
|
MR RAMCHADRA MANGURAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-463-002/8
(YENGALKHEDA)
|
1830003000NRG24120220240481837
|
12/02/2024
|
Kisan Deu Madavi
|
1830003WL027655
|
Kisan Deu Madavi
|
00415
|
SBIN0005909
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240223066
|
|
MR KISAN DEVU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-463-002/8
(YENGALKHEDA)
|
1830003000NRG24120220240481838
|
12/02/2024
|
Shamko Kisan Madavi
|
1830003WL027655
|
Shamko Kisan Madavi
|
00415
|
SBIN0005909
|
1441
|
1441
|
Processed
|
24/04/2024
|
|
A114240223087
|
|
MRS SHAMKOBAI KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-463-002/9
(YENGALKHEDA)
|
1830003000NRG24120220240481840
|
12/02/2024
|
Premila Chataru Naitam
|
1830003WL027655
|
Premila Chataru Naitam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223071
|
|
MRS PREMILA CHATRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62963
|
62963
|
|
|
|
|
|
|
|
|
64
|
KURKHEDA
|
MH-30-003-463-002/11
(YENGALKHEDA)
|
1830003000NRG24120220240481777
|
12/02/2024
|
Burungsha Jairam Vatti
|
1830003WL027655
|
Burungsha Jairam Vatti
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240223101
|
|
BURANGSHA JAIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KURKHEDA
|
MH-30-003-463-002/46
(YENGALKHEDA)
|
1830003000NRG24120220240481817
|
12/02/2024
|
Parasram Shivram Watti
|
1830003WL027655
|
Parasram Shivram Watti
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
A114240223095
|
|
PARASRAM SHIVRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KURKHEDA
|
MH-30-003-463-002/50
(YENGALKHEDA)
|
1830003000NRG24120220240481821
|
12/02/2024
|
Sayatra Mangru Naitam
|
1830003WL027655
|
Sayatra Mangru Naitam
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240223099
|
|
SAYATRA MANGARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KURKHEDA
|
MH-30-003-463-002/57
(YENGALKHEDA)
|
1830003000NRG24120220240481828
|
12/02/2024
|
Govinda Danu Puram
|
1830003WL027655
|
Govinda Danu Puram
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240223102
|
|
GOVINDA DANU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KURKHEDA
|
MH-30-003-463-002/9
(YENGALKHEDA)
|
1830003000NRG24120220240481839
|
12/02/2024
|
Chatru Paiku Naitam
|
1830003WL027655
|
Chatru Paiku Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223096
|
|
CHANDRU PAIKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93595
|
93595
|
|
|
|
|
|
|
|