|
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-30-003-199-002/35
(KHEDEGAON)
|
1830003000NRG24260220240557316
|
26/02/2024
|
Jitendra Udaram Darro
|
1830003WL029762
|
Jitendra Udaram Darro
|
00048
|
BKID0009601
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240712151
|
|
JITENDRA UDARAM DARRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-199-002/100
(KHEDEGAON)
|
1830003000NRG24260220240557288
|
26/02/2024
|
Damini Khushal Walade
|
1830003WL029762
|
Damini Khushal Walade
|
00048
|
BKID0009642
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240712164
|
|
MISS DAMINI KHUSHAL WALDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-199-002/101
(KHEDEGAON)
|
1830003000NRG24260220240557289
|
26/02/2024
|
Premila Pralhad Jambhulkar
|
1830003WL029762
|
Premila Pralhad Jambhulkar
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240712165
|
|
PREMILA PRALHAD JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-199-002/102
(KHEDEGAON)
|
1830003000NRG24260220240557290
|
26/02/2024
|
Suman Shivcharan Boga
|
1830003WL029762
|
Suman Shivcharan Boga
|
00048
|
BKID0009642
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240712170
|
|
SUMAN SHIVCHARAN BOGA
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-199-002/108
(KHEDEGAON)
|
1830003000NRG24260220240557291
|
26/02/2024
|
Anita Anil Puram
|
1830003WL029762
|
Anita Anil Puram
|
00048
|
BKID0009642
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240712159
|
|
ANITA ANIL PURAM
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-199-002/109
(KHEDEGAON)
|
1830003000NRG24260220240557292
|
26/02/2024
|
Ranjana Rajesh Nandeshwar
|
1830003WL029762
|
Ranjana Rajesh Nandeshwar
|
00048
|
BKID0009642
|
1060
|
1060
|
Rejected
|
24/04/2024
|
|
A115240712166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-199-002/11
(KHEDEGAON)
|
1830003000NRG24260220240557294
|
26/02/2024
|
Pushpalata Nanaji Sahare
|
1830003WL029762
|
Pushpalata Nanaji Sahare
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712160
|
|
PUSHPLATA NANAJI SAHARE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-199-002/110
(KHEDEGAON)
|
1830003000NRG24260220240557297
|
26/02/2024
|
Nikesh Madhukar Duga
|
1830003WL029762
|
Nikesh Madhukar Duga
|
00048
|
BKID0009642
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240712204
|
|
MASTER NIKESH MADHUKAR DUGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURKHEDA
|
MH-30-003-199-002/110
(KHEDEGAON)
|
1830003000NRG24260220240557295
|
26/02/2024
|
Pushpa Madhukar Duga
|
1830003WL029762
|
Pushpa Madhukar Duga
|
00048
|
BKID0009642
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240712169
|
|
PUSHPA MADHUKAR DUGA
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-199-002/110
(KHEDEGAON)
|
1830003000NRG24260220240557296
|
26/02/2024
|
Surekha Akash Duga
|
1830003WL029762
|
Surekha Akash Duga
|
00048
|
BKID0009642
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240712209
|
|
Surekha Akash Duga
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-199-002/113
(KHEDEGAON)
|
1830003000NRG24260220240557298
|
26/02/2024
|
Nalini Saonu Kawado
|
1830003WL029762
|
Nalini Saonu Kawado
|
00048
|
BKID0009642
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240712180
|
|
NALINI SONU KAWADO
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-199-002/120
(KHEDEGAON)
|
1830003000NRG24260220240557299
|
26/02/2024
|
Bhavna Gautam Tembhurne
|
1830003WL029762
|
Bhavna Gautam Tembhurne
|
00048
|
BKID0009642
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240712188
|
|
MISS BHAVANA JOTIBA SAHAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURKHEDA
|
MH-30-003-199-002/127
(KHEDEGAON)
|
1830003000NRG24260220240557302
|
26/02/2024
|
Nandini Hemraj Nandeshwar
|
1830003WL029762
|
Nandini Hemraj Nandeshwar
|
00048
|
BKID0009642
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115240712184
|
|
MISS NANDNI CHANDRABHAN KOCHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURKHEDA
|
MH-30-003-199-002/130
(KHEDEGAON)
|
1830003000NRG24260220240557303
|
26/02/2024
|
SHANTA JAIRAM PURAM
|
1830003WL029762
|
SHANTA JAIRAM PURAM
|
00048
|
BKID0009642
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240712197
|
|
SHANTA JAIRAM PURAM
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-199-002/131
(KHEDEGAON)
|
1830003000NRG24260220240557305
|
26/02/2024
|
Pratibha Sadaram Dhurve
|
1830003WL029762
|
Pratibha Sadaram Dhurve
|
00048
|
BKID0009642
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240712203
|
|
MS PRATIBHA YESHWANT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-199-002/131
(KHEDEGAON)
|
1830003000NRG24260220240557304
|
26/02/2024
|
Sadaram Lahanu Dhurve
|
1830003WL029762
|
Sadaram Lahanu Dhurve
|
00048
|
BKID0009642
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240712198
|
|
SADARAM LAHANU DHURVE
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-199-002/132
(KHEDEGAON)
|
1830003000NRG24260220240557306
|
26/02/2024
|
PRATIBHA RAVINDRA BOGA
|
1830003WL029762
|
PRATIBHA RAVINDRA BOGA
|
00048
|
BKID0009642
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240712181
|
|
PRATIBHA RAVINDRA BOGA
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-199-002/141
(KHEDEGAON)
|
1830003000NRG24260220240557307
|
26/02/2024
|
Dipali Satish Kowachi
|
1830003WL029762
|
Dipali Satish Kowachi
|
00048
|
BKID0009642
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240712189
|
|
DIPALI SATISH KOWACHI
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-199-002/22
(KHEDEGAON)
|
1830003000NRG24260220240557308
|
26/02/2024
|
Gajanan Bhajan Kawado
|
1830003WL029762
|
Gajanan Bhajan Kawado
|
00048
|
BKID0009642
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240712193
|
|
GAJANAN BHAJAN KAVDO
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-199-002/28
(KHEDEGAON)
|
1830003000NRG24260220240557309
|
26/02/2024
|
Ramu Dalasu Madavi
|
1830003WL029762
|
Ramu Dalasu Madavi
|
00048
|
BKID0009642
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240712179
|
|
RAMU DALSU MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-199-002/28
(KHEDEGAON)
|
1830003000NRG24260220240557310
|
26/02/2024
|
Shilpa Sunil Madavi
|
1830003WL029762
|
Shilpa Sunil Madavi
|
00048
|
BKID0009642
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240712191
|
|
SHILPA SUNIL MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-199-002/29
(KHEDEGAON)
|
1830003000NRG24260220240557311
|
26/02/2024
|
Kailash Shiwaram Darro
|
1830003WL029762
|
Kailash Shiwaram Darro
|
00048
|
BKID0009642
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240712158
|
|
KAILASH SHIVRAM DARRO
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-199-002/30
(KHEDEGAON)
|
1830003000NRG24260220240557313
|
26/02/2024
|
Jijabai Sudhakar Dhurve
|
1830003WL029762
|
Jijabai Sudhakar Dhurve
|
00048
|
BKID0009642
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240712190
|
|
JIJABAI SUDHAKAR DHURVE
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-199-002/30
(KHEDEGAON)
|
1830003000NRG24260220240557312
|
26/02/2024
|
SUDHAKAR BALIRAM DHURVE
|
1830003WL029762
|
SUDHAKAR BALIRAM DHURVE
|
00048
|
BKID0009642
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240712205
|
|
MR SUDHAKAR WADI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-199-002/35
(KHEDEGAON)
|
1830003000NRG24260220240557315
|
26/02/2024
|
Jija Udaram Darro
|
1830003WL029762
|
Jija Udaram Darro
|
00048
|
BKID0009642
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240712196
|
|
JIJA UDARAM DARRO
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-199-002/35
(KHEDEGAON)
|
1830003000NRG24260220240557314
|
26/02/2024
|
Udaram Sundar Darro
|
1830003WL029762
|
Udaram Sundar Darro
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712152
|
|
UDARAM SUNDAR DARRO
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-199-002/36
(KHEDEGAON)
|
1830003000NRG24260220240557317
|
26/02/2024
|
Ramesh Sundar Darro
|
1830003WL029762
|
Ramesh Sundar Darro
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712176
|
|
MR RAMESH SUNDER DARRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURKHEDA
|
MH-30-003-199-002/36
(KHEDEGAON)
|
1830003000NRG24260220240557318
|
26/02/2024
|
Savita Ramesh Darro
|
1830003WL029762
|
Savita Ramesh Darro
|
00048
|
BKID0009642
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240712178
|
|
MRS SAVITA RAMESH DARRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-199-002/41
(KHEDEGAON)
|
1830003000NRG24260220240557319
|
26/02/2024
|
Arun Anandrao Kawado
|
1830003WL029762
|
Arun Anandrao Kawado
|
00048
|
BKID0009642
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240712206
|
|
ARUN ANANDRAO KAVDO
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-199-002/42
(KHEDEGAON)
|
1830003000NRG24260220240557321
|
26/02/2024
|
Sugandha Lahanu Durve
|
1830003WL029762
|
Sugandha Lahanu Durve
|
00048
|
BKID0009642
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240712172
|
|
SUGANDHA LANAHU DHURVE
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-199-002/43
(KHEDEGAON)
|
1830003000NRG24260220240557323
|
26/02/2024
|
Kanta Laxman Kumare
|
1830003WL029762
|
Kanta Laxman Kumare
|
00048
|
BKID0009642
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240712185
|
|
KANTA LAXMAN KUMARE
|
BANK OF INDIA(508505)
|
|
32
|
KURKHEDA
|
MH-30-003-199-002/50
(KHEDEGAON)
|
1830003000NRG24260220240557324
|
26/02/2024
|
Prakash Maniram Puram
|
1830003WL029762
|
Prakash Maniram Puram
|
00048
|
BKID0009642
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240712199
|
|
PRAKASH MANIRAM PURAM
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-199-002/51
(KHEDEGAON)
|
1830003000NRG24260220240557325
|
26/02/2024
|
Revata Kundalik Puram
|
1830003WL029762
|
Revata Kundalik Puram
|
00048
|
BKID0009642
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240712173
|
|
REVTA KUNDALIK PURAM
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-199-002/54
(KHEDEGAON)
|
1830003000NRG24260220240557326
|
26/02/2024
|
Tulja Ramesh Kowachi
|
1830003WL029762
|
Tulja Ramesh Kowachi
|
00048
|
BKID0009642
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240712182
|
|
MRS TULAJABAI RAMESH KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-199-002/61
(KHEDEGAON)
|
1830003000NRG24260220240557327
|
26/02/2024
|
Ashok Yeshaji Kavado
|
1830003WL029762
|
Ashok Yeshaji Kavado
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240712153
|
|
ASHOK YESHAJI KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-199-002/62
(KHEDEGAON)
|
1830003000NRG24260220240557329
|
26/02/2024
|
Kavita Krushana Puram
|
1830003WL029762
|
Kavita Krushana Puram
|
00048
|
BKID0009642
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240712157
|
|
KAVITA KRUSHNA PURAM
|
BANK OF INDIA(508505)
|
|
37
|
KURKHEDA
|
MH-30-003-199-002/63
(KHEDEGAON)
|
1830003000NRG24260220240557330
|
26/02/2024
|
Prashant Ratiram Darro
|
1830003WL029762
|
Prashant Ratiram Darro
|
00048
|
BKID0009642
|
1775
|
1775
|
Processed
|
25/04/2024
|
|
A115240712202
|
|
PRASHANT RATIRAM DARRO
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-199-002/67
(KHEDEGAON)
|
1830003000NRG24260220240557331
|
26/02/2024
|
Sandip Jairam Puram
|
1830003WL029762
|
Sandip Jairam Puram
|
00048
|
BKID0009642
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240712187
|
|
SANDIP JAIRAM PURAM
|
BANK OF INDIA(508505)
|
|
39
|
KURKHEDA
|
MH-30-003-199-002/67
(KHEDEGAON)
|
1830003000NRG24260220240557332
|
26/02/2024
|
Sharda Kishor Puram
|
1830003WL029762
|
Sharda Kishor Puram
|
00048
|
BKID0009642
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240712171
|
|
SHARDA KISHOR PURAM
|
BANK OF INDIA(508505)
|
|
40
|
KURKHEDA
|
MH-30-003-199-002/68
(KHEDEGAON)
|
1830003000NRG24260220240557333
|
26/02/2024
|
Lata Krishna puram
|
1830003WL029762
|
Lata Krishna puram
|
00048
|
BKID0009642
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240712177
|
|
MRS LATABAI KRISHNA PURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURKHEDA
|
MH-30-003-199-002/70
(KHEDEGAON)
|
1830003000NRG24260220240557334
|
26/02/2024
|
Jija Vishwanath Kerami
|
1830003WL029762
|
Jija Vishwanath Kerami
|
00048
|
BKID0009642
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240712174
|
|
JIJA VISHWANATH KERAMI
|
BANK OF INDIA(508505)
|
|
42
|
KURKHEDA
|
MH-30-003-199-002/75
(KHEDEGAON)
|
1830003000NRG24260220240557336
|
26/02/2024
|
Rupesh Wasudeo Puram
|
1830003WL029762
|
Rupesh Wasudeo Puram
|
00048
|
BKID0009642
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240712156
|
|
MR RUPESH WASUDEVO PURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-199-002/83
(KHEDEGAON)
|
1830003000NRG24260220240557339
|
26/02/2024
|
Kusum Ramsu Boga
|
1830003WL029762
|
Kusum Ramsu Boga
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712161
|
|
KUSUM RAMASU BOGA
|
BANK OF INDIA(508505)
|
|
44
|
KURKHEDA
|
MH-30-003-199-002/84
(KHEDEGAON)
|
1830003000NRG24260220240557340
|
26/02/2024
|
Umesh Sampat Kawado
|
1830003WL029762
|
Umesh Sampat Kawado
|
00048
|
BKID0009642
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240712168
|
|
UMESH SAMPAT KAVDO
|
BANK OF INDIA(508505)
|
|
45
|
KURKHEDA
|
MH-30-003-199-002/86
(KHEDEGAON)
|
1830003000NRG24260220240557343
|
26/02/2024
|
Nilesh Dhandu Tembhurne
|
1830003WL029762
|
Nilesh Dhandu Tembhurne
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712200
|
|
NILESH DHADUJI TEMBHURNE
|
BANK OF INDIA(508505)
|
|
46
|
KURKHEDA
|
MH-30-003-199-002/86
(KHEDEGAON)
|
1830003000NRG24260220240557344
|
26/02/2024
|
vikash dhadhuji tembhurne
|
1830003WL029762
|
vikash dhadhuji tembhurne
|
00048
|
BKID0009642
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240712154
|
|
VIKAS DHADUJI TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURKHEDA
|
MH-30-003-199-002/86
(KHEDEGAON)
|
1830003000NRG24260220240557342
|
26/02/2024
|
Vimal Dhandu Tembhurne
|
1830003WL029762
|
Vimal Dhandu Tembhurne
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712167
|
|
VIMAL DHADU TEMBHURNE
|
BANK OF INDIA(508505)
|
|
48
|
KURKHEDA
|
MH-30-003-199-002/88
(KHEDEGAON)
|
1830003000NRG24260220240557345
|
26/02/2024
|
Jijabai Kashinath Kerami
|
1830003WL029762
|
Jijabai Kashinath Kerami
|
00048
|
BKID0009642
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240712195
|
|
KASHINATH MOTIRAM KERAMI
|
BANK OF INDIA(508505)
|
|
49
|
KURKHEDA
|
MH-30-003-199-002/89
(KHEDEGAON)
|
1830003000NRG24260220240557346
|
26/02/2024
|
Raju Dukaru Puram
|
1830003WL029762
|
Raju Dukaru Puram
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712183
|
|
RAJIRAM DUKRU PURAM
|
BANK OF INDIA(508505)
|
|
50
|
KURKHEDA
|
MH-30-003-199-002/9
(KHEDEGAON)
|
1830003000NRG24260220240557347
|
26/02/2024
|
Jaymala Charandas Nandeshwar
|
1830003WL029762
|
Jaymala Charandas Nandeshwar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712162
|
|
JAIMALA CHARANDAS NANDESHWAR
|
BANK OF INDIA(508505)
|
|
51
|
KURKHEDA
|
MH-30-003-199-002/90
(KHEDEGAON)
|
1830003000NRG24260220240557348
|
26/02/2024
|
Devaji Mangaru Madavi
|
1830003WL029762
|
Devaji Mangaru Madavi
|
00048
|
BKID0009642
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240712208
|
|
DEVIDAS MANGARUJI MADAVI
|
BANK OF INDIA(508505)
|
|
52
|
KURKHEDA
|
MH-30-003-199-002/90
(KHEDEGAON)
|
1830003000NRG24260220240557349
|
26/02/2024
|
Ranju Devaji Madavi
|
1830003WL029762
|
Ranju Devaji Madavi
|
00048
|
BKID0009642
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240712186
|
|
RANJU DEVIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
53
|
KURKHEDA
|
MH-30-003-199-002/94
(KHEDEGAON)
|
1830003000NRG24260220240557350
|
26/02/2024
|
Premdas Maniram Halami
|
1830003WL029762
|
Premdas Maniram Halami
|
00048
|
BKID0009642
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240712207
|
|
PREMDAS MANIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
54
|
KURKHEDA
|
MH-30-003-199-002/94
(KHEDEGAON)
|
1830003000NRG24260220240557351
|
26/02/2024
|
Usha Premadas Halami
|
1830003WL029762
|
Usha Premadas Halami
|
00048
|
BKID0009642
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240712201
|
|
USHABAI PREMDAS HALAMI
|
BANK OF INDIA(508505)
|
|
55
|
KURKHEDA
|
MH-30-003-199-002/95
(KHEDEGAON)
|
1830003000NRG24260220240557353
|
26/02/2024
|
Varsha Shalik Darro
|
1830003WL029762
|
Varsha Shalik Darro
|
00048
|
BKID0009642
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240712192
|
|
SHALIKRAM NARSINGH DARRO
|
BANK OF INDIA(508505)
|
|
56
|
KURKHEDA
|
MH-30-003-199-002/97
(KHEDEGAON)
|
1830003000NRG24260220240557354
|
26/02/2024
|
Hema Bhimrao Jambhulkar
|
1830003WL029762
|
Hema Bhimrao Jambhulkar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712163
|
|
HEMA ALIS RATNAMALA BHIMRAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
57
|
KURKHEDA
|
MH-30-003-199-002/98
(KHEDEGAON)
|
1830003000NRG24260220240557355
|
26/02/2024
|
Bhaurao Nandu Holi
|
1830003WL029762
|
Bhaurao Nandu Holi
|
00048
|
BKID0009642
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240712175
|
|
BHAURAO NANDU HOLI
|
BANK OF INDIA(508505)
|
|
58
|
KURKHEDA
|
MH-30-003-199-002/98
(KHEDEGAON)
|
1830003000NRG24260220240557356
|
26/02/2024
|
Shalini Bhaurao Holi
|
1830003WL029762
|
Shalini Bhaurao Holi
|
00048
|
BKID0009642
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240712194
|
|
SHALINI BHAURAO HOLI
|
BANK OF INDIA(508505)
|
|
59
|
KURKHEDA
|
MH-30-003-199-002/99
(KHEDEGAON)
|
1830003000NRG24260220240557357
|
26/02/2024
|
Nanda Dharmaraj Nandeshwar
|
1830003WL029762
|
Nanda Dharmaraj Nandeshwar
|
00048
|
BKID0009642
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240712155
|
|
NANDA DHARMRAJ NANDESHWER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78392
|
78392
|
|
|
|
|
|
|
|
|
60
|
KURKHEDA
|
MH-30-003-199-002/11
(KHEDEGAON)
|
1830003000NRG24260220240557293
|
26/02/2024
|
Nanaji Dhadu Sahare
|
1830003WL029762
|
Nanaji Dhadu Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712145
|
|
NANAJI DHADUJI SAHARE
|
BANK OF INDIA(508505)
|
|
61
|
KURKHEDA
|
MH-30-003-199-002/122
(KHEDEGAON)
|
1830003000NRG24260220240557300
|
26/02/2024
|
Sunita Madhukar Puram
|
1830003WL029762
|
Sunita Madhukar Puram
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240712144
|
|
SUNITA MADHUKAR PURAM
|
BANK OF INDIA(508505)
|
|
62
|
KURKHEDA
|
MH-30-003-199-002/41
(KHEDEGAON)
|
1830003000NRG24260220240557320
|
26/02/2024
|
Mamita Arun Kavdo
|
1830003WL029762
|
Mamita Arun Kavdo
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115240712142
|
|
MAMITA ARUN KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-199-002/86
(KHEDEGAON)
|
1830003000NRG24260220240557341
|
26/02/2024
|
Dhandu Bhojaraj Tembhurne
|
1830003WL029762
|
Dhandu Bhojaraj Tembhurne
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
26/04/2024
|
|
A115240712143
|
|
DHADUJI BHOJRAJ TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
64
|
KURKHEDA
|
MH-30-003-199-002/125
(KHEDEGAON)
|
1830003000NRG24260220240557301
|
26/02/2024
|
YEMUNA SUKHDEV KAWADO
|
1830003WL029762
|
YEMUNA SUKHDEV KAWADO
|
00415
|
SBIN0005909
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240712150
|
|
MRS YAMUNA SUKHADEV KAWADO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-199-002/43
(KHEDEGAON)
|
1830003000NRG24260220240557322
|
26/02/2024
|
Sharada Laxman Kumare
|
1830003WL029762
|
Sharada Laxman Kumare
|
00415
|
SBIN0005909
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240712140
|
|
SHARDA LAXMAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-199-002/61
(KHEDEGAON)
|
1830003000NRG24260220240557328
|
26/02/2024
|
Sunanda Ashok Kawado
|
1830003WL029762
|
Sunanda Ashok Kawado
|
00415
|
SBIN0005909
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240712147
|
|
MRS SUNANDA ASHOK KAWADO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-199-002/75
(KHEDEGAON)
|
1830003000NRG24260220240557338
|
26/02/2024
|
Joshana Rupesh Puram
|
1830003WL029762
|
Joshana Rupesh Puram
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240712149
|
|
MISS JYOTSANA RUPESH PURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-199-002/75
(KHEDEGAON)
|
1830003000NRG24260220240557337
|
26/02/2024
|
Rakesh Wasudeo Puram
|
1830003WL029762
|
Rakesh Wasudeo Puram
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240712148
|
|
MR RAKESH WADUDEVO PURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-199-002/75
(KHEDEGAON)
|
1830003000NRG24260220240557335
|
26/02/2024
|
Sugandha Wasudeo Puram
|
1830003WL029762
|
Sugandha Wasudeo Puram
|
00415
|
SBIN0005909
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240712141
|
|
MRS SUGANDHA WASUDEO PURAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURKHEDA
|
MH-30-003-199-002/95
(KHEDEGAON)
|
1830003000NRG24260220240557352
|
26/02/2024
|
Shalik Narsing Darro
|
1830003WL029762
|
Shalik Narsing Darro
|
00415
|
SBIN0005909
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240712146
|
|
MR SHALIKRAM NARSING DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10498
|
10498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95742
|
95742
|
|
|
|
|
|
|
|