|
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-30-003-321-004/49
(NAVEZARI)
|
1830003000NRG23070620220194484
|
08/06/2022
|
Pranjali Ganpat Usendi
|
1830003WL007535
|
Pranjali Ganpat Usendi
|
00048
|
BKID0009641
|
870
|
870
|
Processed
|
15/06/2022
|
|
326910092
|
|
PranjaliGanpatUsendi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-033-002/15
(BANDHAGAON)
|
1830003000NRG23080620220201394
|
08/06/2022
|
Kalpana Nanaji Pada
|
1830003WL007797
|
Kalpana Nanaji Pada
|
00048
|
BKID0009642
|
392
|
392
|
Processed
|
15/06/2022
|
|
326910092
|
|
KalpanaNanajiPada
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-065-001/192
(CHARBHATTI)
|
1830003000NRG23080620220202514
|
08/06/2022
|
Mainabai Tiju Gangboir
|
1830003WL007817
|
Mainabai Tiju Gangboir
|
00048
|
BKID0009642
|
1428
|
1428
|
Rejected
|
15/06/2022
|
|
326910092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-065-001/192
(CHARBHATTI)
|
1830003000NRG23080620220202513
|
08/06/2022
|
Tiju Shyamlal Gangboir
|
1830003WL007817
|
Tiju Shyamlal Gangboir
|
00048
|
BKID0009642
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
326910092
|
|
TijuShyamlalGangboir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
KURKHEDA
|
MH-30-003-065-001/71
(CHARBHATTI)
|
1830003000NRG23080620220202523
|
08/06/2022
|
Kanahyya Fakira Sonboir
|
1830003WL007817
|
Kanahyya Fakira Sonboir
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
KanahyyaFakiraSonboir
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-065-001/71
(CHARBHATTI)
|
1830003000NRG23080620220202522
|
08/06/2022
|
Kumaribai Fakira Sonboir
|
1830003WL007817
|
Kumaribai Fakira Sonboir
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
KumaribaiFakiraSonboir
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-138-001/140
(GOTHANGAON)
|
1830003000NRG23080620220199955
|
08/06/2022
|
Ramlal Noharsing Kamaro
|
1830003WL007740
|
Ramlal Noharsing Kamaro
|
00048
|
BKID0009642
|
496
|
496
|
Processed
|
15/06/2022
|
|
326910092
|
|
RamlalNoharsingKamaro
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-138-001/82
(GOTHANGAON)
|
1830003000NRG23080620220199806
|
08/06/2022
|
ANUSAYA NAMDEV CHANDANKHEDE
|
1830003WL007729
|
ANUSAYA NAMDEV CHANDANKHEDE
|
00048
|
BKID0009642
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
ANUSAYANAMDEVCHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURKHEDA
|
MH-30-003-199-001/281
(KHEDEGAON)
|
1830003000NRG23080620220199112
|
08/06/2022
|
Sajoti Nilkanth Darro
|
1830003WL007693
|
Sajoti Nilkanth Darro
|
00048
|
BKID0009642
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SajotiNilkanthDarro
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-321-004/40
(NAVEZARI)
|
1830003000NRG23070620220194475
|
08/06/2022
|
Sagartha Baburao Boga
|
1830003WL007535
|
Sagartha Baburao Boga
|
00048
|
BKID0009642
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
326910092
|
|
SagarthaBaburaoBoga
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KURKHEDA
|
MH-30-003-321-004/62
(NAVEZARI)
|
1830003000NRG23070620220194495
|
08/06/2022
|
Anandrao Sunher Usendi
|
1830003WL007535
|
Anandrao Sunher Usendi
|
00048
|
BKID0009642
|
948
|
948
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnandraoSunherUsendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURKHEDA
|
MH-30-003-321-004/7
(NAVEZARI)
|
1830003000NRG23070620220194497
|
08/06/2022
|
Vasudeo Jairam Usendi
|
1830003WL007535
|
Vasudeo Jairam Usendi
|
00048
|
BKID0009642
|
834
|
834
|
Processed
|
15/06/2022
|
|
326910092
|
|
VasudeoJairamUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KURKHEDA
|
MH-30-003-409-001/58
(TALEGAON)
|
1830003000NRG23080620220202216
|
08/06/2022
|
Chandramani Ramaji Bavankar
|
1830003WL007810
|
Chandramani Ramaji Bavankar
|
00048
|
BKID0009642
|
276
|
276
|
Processed
|
15/06/2022
|
|
326910092
|
|
ChandramaniRamajiBavankar
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-409-003/358
(TALEGAON)
|
1830003000NRG23080620220202228
|
08/06/2022
|
Lalita Ashok Bansod
|
1830003WL007810
|
Lalita Ashok Bansod
|
00048
|
BKID0009642
|
760
|
760
|
Processed
|
15/06/2022
|
|
326910092
|
|
LalitaAshokBansod
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-409-003/360
(TALEGAON)
|
1830003000NRG23080620220202230
|
08/06/2022
|
Kavita Dhanpal Bavankar
|
1830003WL007810
|
Kavita Dhanpal Bavankar
|
00048
|
BKID0009642
|
760
|
760
|
Processed
|
15/06/2022
|
|
326910092
|
|
KavitaDhanpalBavankar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-440-001/102
(WADEGAON)
|
1830003000NRG23080620220201428
|
08/06/2022
|
Eshwantin Sonsay Ghatghumar
|
1830003WL007801
|
Eshwantin Sonsay Ghatghumar
|
00048
|
BKID0009642
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326910092
|
|
EshwantinSonsayGhatghumar
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-440-001/114
(WADEGAON)
|
1830003000NRG23080620220201432
|
08/06/2022
|
Hemlata Ishwar Pujari
|
1830003WL007801
|
Hemlata Ishwar Pujari
|
00048
|
BKID0009642
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326910092
|
|
HemlataIshwarPujari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
KURKHEDA
|
MH-30-003-311-001/10
(NANHI)
|
1830003000NRG23080620220201123
|
08/06/2022
|
Bhagavati Mohan Miri
|
1830003WL007780
|
Bhagavati Mohan Miri
|
00051
|
MAHB0001020
|
1112
|
1112
|
Processed
|
15/06/2022
|
|
326910092
|
|
BhagavatiMohanMiri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-311-001/11
(NANHI)
|
1830003000NRG23080620220201124
|
08/06/2022
|
Shambai Ramdas Hundare
|
1830003WL007780
|
Shambai Ramdas Hundare
|
00051
|
MAHB0001020
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShambaiRamdasHundare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-311-001/118
(NANHI)
|
1830003000NRG23080620220201125
|
08/06/2022
|
Agamabai Hardeo Madavi
|
1830003WL007780
|
Agamabai Hardeo Madavi
|
00051
|
MAHB0001020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326910092
|
|
AgamabaiHardeoMadavi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-311-001/122
(NANHI)
|
1830003000NRG23080620220201128
|
08/06/2022
|
Ravita Vilas Hundara
|
1830003WL007780
|
Ravita Vilas Hundara
|
00051
|
MAHB0001020
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
326910092
|
|
RavitaVilasHundara
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-311-001/123
(NANHI)
|
1830003000NRG23080620220201129
|
08/06/2022
|
Shanati Jantu Madavi
|
1830003WL007780
|
Shanati Jantu Madavi
|
00051
|
MAHB0001020
|
1112
|
1112
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShanatiJantuMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-311-001/127
(NANHI)
|
1830003000NRG23080620220201132
|
08/06/2022
|
Apitbai Punaram Koram
|
1830003WL007780
|
Apitbai Punaram Koram
|
00051
|
MAHB0001020
|
1056
|
1056
|
Processed
|
15/06/2022
|
|
326910092
|
|
ApitbaiPunaramKoram
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURKHEDA
|
MH-30-003-311-001/128
(NANHI)
|
1830003000NRG23080620220201134
|
08/06/2022
|
Lilabai Dasaru Sori
|
1830003WL007780
|
Lilabai Dasaru Sori
|
00051
|
MAHB0001020
|
1072
|
1072
|
Processed
|
15/06/2022
|
|
326910092
|
|
LilabaiDasaruSori
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-311-001/131
(NANHI)
|
1830003000NRG23080620220201135
|
08/06/2022
|
Satyafula Chandrabhan Hundara
|
1830003WL007780
|
Satyafula Chandrabhan Hundara
|
00051
|
MAHB0001020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326910092
|
|
SatyafulaChandrabhanHundara
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-311-001/136
(NANHI)
|
1830003000NRG23080620220201138
|
08/06/2022
|
Uramila Udelal Kunjam
|
1830003WL007780
|
Uramila Udelal Kunjam
|
00051
|
MAHB0001020
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
326910092
|
|
UramilaUdelalKunjam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-311-001/137
(NANHI)
|
1830003000NRG23080620220201139
|
08/06/2022
|
Udasabai Gaindulal Titram
|
1830003WL007780
|
Udasabai Gaindulal Titram
|
00051
|
MAHB0001020
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
326910092
|
|
UdasabaiGaindulalTitram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURKHEDA
|
MH-30-003-311-001/142
(NANHI)
|
1830003000NRG23080620220201141
|
08/06/2022
|
Chandarsha Ramdeval Sori
|
1830003WL007780
|
Chandarsha Ramdeval Sori
|
00051
|
MAHB0001020
|
1028
|
1028
|
Processed
|
15/06/2022
|
|
326910092
|
|
ChandarshaRamdevalSori
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-311-001/142
(NANHI)
|
1830003000NRG23080620220201142
|
08/06/2022
|
Rahemat Chandrasha Sori
|
1830003WL007780
|
Rahemat Chandrasha Sori
|
00051
|
MAHB0001020
|
1028
|
1028
|
Processed
|
15/06/2022
|
|
326910092
|
|
RahematChandrashaSori
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-311-001/6
(NANHI)
|
1830003000NRG23080620220201160
|
08/06/2022
|
Pratima Dilip Hundara
|
1830003WL007780
|
Pratima Dilip Hundara
|
00051
|
MAHB0001020
|
1028
|
1028
|
Processed
|
15/06/2022
|
|
326910092
|
|
PratimaDilipHundara
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURKHEDA
|
MH-30-003-311-001/7
(NANHI)
|
1830003000NRG23080620220201161
|
08/06/2022
|
Imalabai Ishwar Padoti
|
1830003WL007780
|
Imalabai Ishwar Padoti
|
00051
|
MAHB0001020
|
1024
|
1024
|
Processed
|
15/06/2022
|
|
326910092
|
|
ImalabaiIshwarPadoti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURKHEDA
|
MH-30-003-311-001/9
(NANHI)
|
1830003000NRG23080620220201162
|
08/06/2022
|
Manki Ishwar Kuvar
|
1830003WL007780
|
Manki Ishwar Kuvar
|
00051
|
MAHB0001020
|
771
|
771
|
Processed
|
15/06/2022
|
|
326910092
|
|
MankiIshwarKuvar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURKHEDA
|
MH-30-003-311-002/69
(NANHI)
|
1830003000NRG23080620220201163
|
08/06/2022
|
Haridas Rushi Sahare
|
1830003WL007780
|
Haridas Rushi Sahare
|
00051
|
MAHB0001020
|
1056
|
1056
|
Processed
|
15/06/2022
|
|
326910092
|
|
HaridasRushiSahare
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-311-002/94
(NANHI)
|
1830003000NRG23080620220201164
|
08/06/2022
|
Premdas Rushi Sahare
|
1830003WL007780
|
Premdas Rushi Sahare
|
00051
|
MAHB0001020
|
1056
|
1056
|
Processed
|
15/06/2022
|
|
326910092
|
|
PremdasRushiSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-440-001/101
(WADEGAON)
|
1830003000NRG23080620220201427
|
08/06/2022
|
Devlabai Durug Pujari
|
1830003WL007801
|
Devlabai Durug Pujari
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326910092
|
|
DevlabaiDurugPujari
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURKHEDA
|
MH-30-003-440-001/101
(WADEGAON)
|
1830003000NRG23080620220201426
|
08/06/2022
|
Durug Adhari Pujari
|
1830003WL007801
|
Durug Adhari Pujari
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326910092
|
|
DurugAdhariPujari
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURKHEDA
|
MH-30-003-440-001/111
(WADEGAON)
|
1830003000NRG23080620220201429
|
08/06/2022
|
Mirabai Krishna Hundra
|
1830003WL007801
|
Mirabai Krishna Hundra
|
00051
|
MAHB0001020
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
326910092
|
|
MirabaiKrishnaHundra
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURKHEDA
|
MH-30-003-440-001/111
(WADEGAON)
|
1830003000NRG23080620220201430
|
08/06/2022
|
Rambatti Ravindra Hundra
|
1830003WL007801
|
Rambatti Ravindra Hundra
|
00051
|
MAHB0001020
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
326910092
|
|
RambattiRavindraHundra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURKHEDA
|
MH-30-003-440-001/66
(WADEGAON)
|
1830003000NRG23080620220201436
|
08/06/2022
|
Asinbai Balraj Karsal
|
1830003WL007801
|
Asinbai Balraj Karsal
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326910092
|
|
AsinbaiBalrajKarsal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURKHEDA
|
MH-30-003-440-001/66
(WADEGAON)
|
1830003000NRG23080620220201435
|
08/06/2022
|
Kumarsay Asaram Karsal
|
1830003WL007801
|
Kumarsay Asaram Karsal
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326910092
|
|
KumarsayAsaramKarsal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURKHEDA
|
MH-30-003-440-001/84
(WADEGAON)
|
1830003000NRG23080620220201437
|
08/06/2022
|
Baldu Sakharam Fugkuvar
|
1830003WL007801
|
Baldu Sakharam Fugkuvar
|
00051
|
MAHB0001020
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
326910092
|
|
BalduSakharamFugkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURKHEDA
|
MH-30-003-440-001/84
(WADEGAON)
|
1830003000NRG23080620220201438
|
08/06/2022
|
Sumaritbai Baldu Fugakuvar
|
1830003WL007801
|
Sumaritbai Baldu Fugakuvar
|
00051
|
MAHB0001020
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
326910092
|
|
SumaritbaiBalduFugakuvar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURKHEDA
|
MH-30-003-440-001/87
(WADEGAON)
|
1830003000NRG23080620220201440
|
08/06/2022
|
Anita Milap Kuear
|
1830003WL007801
|
Anita Milap Kuear
|
00051
|
MAHB0001020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnitaMilapKuear
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURKHEDA
|
MH-30-003-440-001/92
(WADEGAON)
|
1830003000NRG23080620220201441
|
08/06/2022
|
Mahabatti Satilal Sahala
|
1830003WL007801
|
Mahabatti Satilal Sahala
|
00051
|
MAHB0001020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
326910092
|
|
MahabattiSatilalSahala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURKHEDA
|
MH-30-003-440-001/94
(WADEGAON)
|
1830003000NRG23080620220201444
|
08/06/2022
|
Rekhanlal Jainasing Ragada
|
1830003WL007801
|
Rekhanlal Jainasing Ragada
|
00051
|
MAHB0001020
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326910092
|
|
RekhanlalJainasingRagada
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURKHEDA
|
MH-30-003-440-002/253
(WADEGAON)
|
1830003000NRG23080620220201560
|
08/06/2022
|
Dayaram Dhondu Pada
|
1830003WL007803
|
Dayaram Dhondu Pada
|
00051
|
MAHB0001020
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
326910092
|
|
DayaramDhonduPada
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURKHEDA
|
MH-30-003-440-002/253
(WADEGAON)
|
1830003000NRG23080620220201561
|
08/06/2022
|
Nirmala Dayaram Pada
|
1830003WL007803
|
Nirmala Dayaram Pada
|
00051
|
MAHB0001020
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
326910092
|
|
NirmalaDayaramPada
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURKHEDA
|
MH-30-003-440-002/259
(WADEGAON)
|
1830003000NRG23080620220201562
|
08/06/2022
|
Satanbai Yashwant Pada
|
1830003WL007803
|
Satanbai Yashwant Pada
|
00051
|
MAHB0001020
|
1362
|
1362
|
Processed
|
15/06/2022
|
|
326910092
|
|
SatanbaiYashwantPada
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURKHEDA
|
MH-30-003-440-002/357
(WADEGAON)
|
1830003000NRG23080620220201564
|
08/06/2022
|
Anandrao Raisu Taram
|
1830003WL007803
|
Anandrao Raisu Taram
|
00051
|
MAHB0001020
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnandraoRaisuTaram
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURKHEDA
|
MH-30-003-440-002/357
(WADEGAON)
|
1830003000NRG23080620220201565
|
08/06/2022
|
Minabai Anandrao Taram
|
1830003WL007803
|
Minabai Anandrao Taram
|
00051
|
MAHB0001020
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326910092
|
|
MinabaiAnandraoTaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURKHEDA
|
MH-30-003-440-002/359
(WADEGAON)
|
1830003000NRG23080620220201566
|
08/06/2022
|
Kishor Rainu Taram
|
1830003WL007803
|
Kishor Rainu Taram
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
15/06/2022
|
|
326910092
|
|
KishorRainuTaram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURKHEDA
|
MH-30-003-440-002/359
(WADEGAON)
|
1830003000NRG23080620220201567
|
08/06/2022
|
Vanita Kishor Taram
|
1830003WL007803
|
Vanita Kishor Taram
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
15/06/2022
|
|
326910092
|
|
VanitaKishorTaram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURKHEDA
|
MH-30-003-440-002/360
(WADEGAON)
|
1830003000NRG23080620220201571
|
08/06/2022
|
VANITA INDRALAL TARAM
|
1830003WL007803
|
VANITA INDRALAL TARAM
|
00051
|
MAHB0001020
|
1362
|
1362
|
Processed
|
15/06/2022
|
|
326910092
|
|
VANITAINDRALALTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURKHEDA
|
MH-30-003-440-002/436
(WADEGAON)
|
1830003000NRG23080620220201574
|
08/06/2022
|
Rajik Sajir Sekha
|
1830003WL007803
|
Rajik Sajir Sekha
|
00051
|
MAHB0001020
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326910092
|
|
RajikSajirSekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47795
|
47795
|
|
|
|
|
|
|
|
|
55
|
KURKHEDA
|
MH-30-003-037-001/137
(BELGAION)
|
1830003000NRG23080620220202343
|
08/06/2022
|
Valabai Dhaniram Tulavi
|
1830003WL007813
|
Valabai Dhaniram Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
ValabaiDhaniramTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-065-001/160
(CHARBHATTI)
|
1830003000NRG23080620220202511
|
08/06/2022
|
Mansaram Chaitu Kowachi
|
1830003WL007817
|
Mansaram Chaitu Kowachi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
MansaramChaituKowachi
|
BANK OF INDIA(508505)
|
|
57
|
KURKHEDA
|
MH-30-003-084-001/162
(DADAPUR)
|
1830003000NRG23080620220201053
|
08/06/2022
|
Sarita Rupchand Meshram
|
1830003WL007774
|
Sarita Rupchand Meshram
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
SaritaRupchandMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-084-001/164
(DADAPUR)
|
1830003000NRG23080620220201054
|
08/06/2022
|
Resma Manik Ramteke
|
1830003WL007774
|
Resma Manik Ramteke
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
ResmaManikRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-084-001/3
(DADAPUR)
|
1830003000NRG23080620220201056
|
08/06/2022
|
Ashmita Bhagawan Landage
|
1830003WL007774
|
Ashmita Bhagawan Landage
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
AshmitaBhagawanLandage
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-084-001/3
(DADAPUR)
|
1830003000NRG23080620220201055
|
08/06/2022
|
Bagawan Suresh Landage
|
1830003WL007774
|
Bagawan Suresh Landage
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
BagawanSureshLandage
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-084-001/331
(DADAPUR)
|
1830003000NRG23080620220201057
|
08/06/2022
|
Premila Gautam Humane
|
1830003WL007774
|
Premila Gautam Humane
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
PremilaGautamHumane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-084-001/49
(DADAPUR)
|
1830003000NRG23080620220201058
|
08/06/2022
|
Kewalram Kusan Humane
|
1830003WL007774
|
Kewalram Kusan Humane
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
KewalramKusanHumane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-084-001/49
(DADAPUR)
|
1830003000NRG23080620220201059
|
08/06/2022
|
Vaishali Kevlaram Humne
|
1830003WL007774
|
Vaishali Kevlaram Humne
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
VaishaliKevlaramHumne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-084-001/78
(DADAPUR)
|
1830003000NRG23080620220201062
|
08/06/2022
|
Amrapali Sujit Vaidhy
|
1830003WL007774
|
Amrapali Sujit Vaidhy
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
AmrapaliSujitVaidhy
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-084-001/78
(DADAPUR)
|
1830003000NRG23080620220201060
|
08/06/2022
|
Mohan Shivram Vaidhye
|
1830003WL007774
|
Mohan Shivram Vaidhye
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
MohanShivramVaidhye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-084-001/78
(DADAPUR)
|
1830003000NRG23080620220201061
|
08/06/2022
|
Shamla Mohan Vaidhye
|
1830003WL007774
|
Shamla Mohan Vaidhye
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShamlaMohanVaidhye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-084-002/87
(DADAPUR)
|
1830003000NRG23080620220201070
|
08/06/2022
|
Anil Sakharam Uike
|
1830003WL007774
|
Anil Sakharam Uike
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnilSakharamUike
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-138-001/104
(GOTHANGAON)
|
1830003000NRG23080620220199952
|
08/06/2022
|
Laxman Rainu Tulavi
|
1830003WL007740
|
Laxman Rainu Tulavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
LaxmanRainuTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-138-001/140
(GOTHANGAON)
|
1830003000NRG23080620220199956
|
08/06/2022
|
Lalita Ramlal Kamaro
|
1830003WL007740
|
Lalita Ramlal Kamaro
|
00114
|
GDCB0000001
|
496
|
496
|
Processed
|
15/06/2022
|
|
326910092
|
|
LalitaRamlalKamaro
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-138-001/140
(GOTHANGAON)
|
1830003000NRG23080620220199957
|
08/06/2022
|
Sandip Ramlal Tulavi
|
1830003WL007740
|
Sandip Ramlal Tulavi
|
00114
|
GDCB0000001
|
496
|
496
|
Processed
|
15/06/2022
|
|
326910092
|
|
SandipRamlalTulavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-138-001/167
(GOTHANGAON)
|
1830003000NRG23080620220199794
|
08/06/2022
|
Nandakumar Baburao Mandave
|
1830003WL007729
|
Nandakumar Baburao Mandave
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
NandakumarBaburaoMandave
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-138-001/221
(GOTHANGAON)
|
1830003000NRG23080620220199796
|
08/06/2022
|
MAHESH MAROTI BAGALE
|
1830003WL007729
|
MAHESH MAROTI BAGALE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
MAHESHMAROTIBAGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KURKHEDA
|
MH-30-003-138-001/519
(GOTHANGAON)
|
1830003000NRG23080620220199797
|
08/06/2022
|
Vijaya Narhari Patankar
|
1830003WL007729
|
Vijaya Narhari Patankar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
VijayaNarhariPatankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-138-001/523
(GOTHANGAON)
|
1830003000NRG23080620220199800
|
08/06/2022
|
Subhadri Bhajan Kosare
|
1830003WL007729
|
Subhadri Bhajan Kosare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
SubhadriBhajanKosare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KURKHEDA
|
MH-30-003-138-001/58
(GOTHANGAON)
|
1830003000NRG23080620220199967
|
08/06/2022
|
Lalitabai Tularam Dhurve
|
1830003WL007740
|
Lalitabai Tularam Dhurve
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
LalitabaiTularamDhurve
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-138-001/82
(GOTHANGAON)
|
1830003000NRG23080620220199808
|
08/06/2022
|
Arvind Shriram Ukey
|
1830003WL007729
|
Arvind Shriram Ukey
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
ArvindShriramUkey
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-138-001/82
(GOTHANGAON)
|
1830003000NRG23080620220199807
|
08/06/2022
|
Indu Arjun Ukey
|
1830003WL007729
|
Indu Arjun Ukey
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
InduArjunUkey
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KURKHEDA
|
MH-30-003-138-002/54
(GOTHANGAON)
|
1830003000NRG23080620220199982
|
08/06/2022
|
Sushma Sudhakar Jambhukar
|
1830003WL007740
|
Sushma Sudhakar Jambhukar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SushmaSudhakarJambhukar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KURKHEDA
|
MH-30-003-199-001/18
(KHEDEGAON)
|
1830003000NRG23080620220199108
|
08/06/2022
|
Shriram Sakharam Darro
|
1830003WL007693
|
Shriram Sakharam Darro
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShriramSakharamDarro
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KURKHEDA
|
MH-30-003-199-003/45
(KHEDEGAON)
|
1830003000NRG23080620220199120
|
08/06/2022
|
Mukundaji Maniram Meshram
|
1830003WL007693
|
Mukundaji Maniram Meshram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
MukundajiManiramMeshram
|
BANK OF INDIA(508505)
|
|
81
|
KURKHEDA
|
MH-30-003-311-001/120
(NANHI)
|
1830003000NRG23080620220201127
|
08/06/2022
|
MAHABATTI OMRAJ KORAM
|
1830003WL007780
|
MAHABATTI OMRAJ KORAM
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
326910092
|
|
MAHABATTIOMRAJKORAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-311-001/126
(NANHI)
|
1830003000NRG23080620220201130
|
08/06/2022
|
Jenebai Hemlal Zagshaha
|
1830003WL007780
|
Jenebai Hemlal Zagshaha
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
15/06/2022
|
|
326910092
|
|
JenebaiHemlalZagshaha
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KURKHEDA
|
MH-30-003-311-001/135
(NANHI)
|
1830003000NRG23080620220201136
|
08/06/2022
|
Maharaji Banau Khulsay
|
1830003WL007780
|
Maharaji Banau Khulsay
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
15/06/2022
|
|
326910092
|
|
MaharajiBanauKhulsay
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KURKHEDA
|
MH-30-003-311-001/135
(NANHI)
|
1830003000NRG23080620220201137
|
08/06/2022
|
Shamlata Subhash Khulsay
|
1830003WL007780
|
Shamlata Subhash Khulsay
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShamlataSubhashKhulsay
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-311-001/148
(NANHI)
|
1830003000NRG23080620220201143
|
08/06/2022
|
Sonsirbai Samsay Voti
|
1830003WL007780
|
Sonsirbai Samsay Voti
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
326910092
|
|
SonsirbaiSamsayVoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KURKHEDA
|
MH-30-003-311-001/251
(NANHI)
|
1830003000NRG23080620220201144
|
08/06/2022
|
Yashavantin Manbod Kunjam
|
1830003WL007780
|
Yashavantin Manbod Kunjam
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
326910092
|
|
YashavantinManbodKunjam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KURKHEDA
|
MH-30-003-321-004/16
(NAVEZARI)
|
1830003000NRG23070620220194456
|
08/06/2022
|
Chetna Tikaram Usendi
|
1830003WL007535
|
Chetna Tikaram Usendi
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
15/06/2022
|
|
326910092
|
|
ChetnaTikaramUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-321-004/16
(NAVEZARI)
|
1830003000NRG23070620220194455
|
08/06/2022
|
Tikaram Sunehar Usendi
|
1830003WL007535
|
Tikaram Sunehar Usendi
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
15/06/2022
|
|
326910092
|
|
TikaramSuneharUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-321-004/33
(NAVEZARI)
|
1830003000NRG23070620220194468
|
08/06/2022
|
Chandrakala Lalasu Usendi
|
1830003WL007535
|
Chandrakala Lalasu Usendi
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
15/06/2022
|
|
326910092
|
|
ChandrakalaLalasuUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-321-004/49
(NAVEZARI)
|
1830003000NRG23070620220194483
|
08/06/2022
|
Sapana Ganpat Usendi
|
1830003WL007535
|
Sapana Ganpat Usendi
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
15/06/2022
|
|
326910092
|
|
SapanaGanpatUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KURKHEDA
|
MH-30-003-409-001/124
(TALEGAON)
|
1830003000NRG23080620220202180
|
08/06/2022
|
Manohar Tulshiram Meshram
|
1830003WL007810
|
Manohar Tulshiram Meshram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326910092
|
|
ManoharTulshiramMeshram
|
BANK OF INDIA(508505)
|
|
92
|
KURKHEDA
|
MH-30-003-409-001/21
(TALEGAON)
|
1830003000NRG23080620220202196
|
08/06/2022
|
Mohini Krushna Sahare
|
1830003WL007810
|
Mohini Krushna Sahare
|
00114
|
GDCB0000001
|
553
|
553
|
Processed
|
15/06/2022
|
|
326910092
|
|
MohiniKrushnaSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KURKHEDA
|
MH-30-003-409-001/29
(TALEGAON)
|
1830003000NRG23080620220202197
|
08/06/2022
|
Yadavrao Kashinath Lohanbare
|
1830003WL007810
|
Yadavrao Kashinath Lohanbare
|
00114
|
GDCB0000001
|
419
|
419
|
Processed
|
15/06/2022
|
|
326910092
|
|
YadavraoKashinathLohanbare
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURKHEDA
|
MH-30-003-409-001/41
(TALEGAON)
|
1830003000NRG23080620220202203
|
08/06/2022
|
Gita Rajkumar Madavi
|
1830003WL007810
|
Gita Rajkumar Madavi
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
15/06/2022
|
|
326910092
|
|
GitaRajkumarMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KURKHEDA
|
MH-30-003-409-003/356
(TALEGAON)
|
1830003000NRG23080620220202225
|
08/06/2022
|
Anita Arun Bawankar
|
1830003WL007810
|
Anita Arun Bawankar
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnitaArunBawankar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURKHEDA
|
MH-30-003-409-003/360
(TALEGAON)
|
1830003000NRG23080620220202229
|
08/06/2022
|
Dhanpal Maroti Bavankar
|
1830003WL007810
|
Dhanpal Maroti Bavankar
|
00114
|
GDCB0000001
|
772
|
772
|
Processed
|
15/06/2022
|
|
326910092
|
|
DhanpalMarotiBavankar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURKHEDA
|
MH-30-003-440-001/85
(WADEGAON)
|
1830003000NRG23080620220201439
|
08/06/2022
|
Rajeshwari Basraj Fulkuwar
|
1830003WL007801
|
Rajeshwari Basraj Fulkuwar
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326910092
|
|
RajeshwariBasrajFulkuwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KURKHEDA
|
MH-30-003-440-002/351
(WADEGAON)
|
1830003000NRG23080620220201563
|
08/06/2022
|
Nafija Kayum Shekh
|
1830003WL007803
|
Nafija Kayum Shekh
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
15/06/2022
|
|
326910092
|
|
NafijaKayumShekh
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-440-002/360
(WADEGAON)
|
1830003000NRG23080620220201569
|
08/06/2022
|
Nirmala Subhash Taram
|
1830003WL007803
|
Nirmala Subhash Taram
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
15/06/2022
|
|
326910092
|
|
NirmalaSubhashTaram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-440-002/360
(WADEGAON)
|
1830003000NRG23080620220201568
|
08/06/2022
|
Subhash Raiji Taram
|
1830003WL007803
|
Subhash Raiji Taram
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
15/06/2022
|
|
326910092
|
|
SubhashRaijiTaram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-440-002/361
(WADEGAON)
|
1830003000NRG23080620220201572
|
08/06/2022
|
Antaram Manku Gawle
|
1830003WL007803
|
Antaram Manku Gawle
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
15/06/2022
|
|
326910092
|
|
AntaramMankuGawle
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURKHEDA
|
MH-30-003-440-002/436
(WADEGAON)
|
1830003000NRG23080620220201573
|
08/06/2022
|
Jubeda Abdul Rajik Sekha
|
1830003WL007803
|
Jubeda Abdul Rajik Sekha
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326910092
|
|
JubedaAbdulRajikSekha
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57184
|
57184
|
|
|
|
|
|
|
|
|
103
|
KURKHEDA
|
MH-30-003-033-002/15
(BANDHAGAON)
|
1830003000NRG23080620220201391
|
08/06/2022
|
Bhajan Raju Pada
|
1830003WL007797
|
Bhajan Raju Pada
|
00415
|
SBIN0005909
|
309
|
309
|
Processed
|
15/06/2022
|
|
326910092
|
|
BhajanRajuPada
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURKHEDA
|
MH-30-003-033-002/15
(BANDHAGAON)
|
1830003000NRG23080620220201393
|
08/06/2022
|
Nanaji Raju Pada
|
1830003WL007797
|
Nanaji Raju Pada
|
00415
|
SBIN0005909
|
392
|
392
|
Processed
|
15/06/2022
|
|
326910092
|
|
NanajiRajuPada
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURKHEDA
|
MH-30-003-033-002/31
(BANDHAGAON)
|
1830003000NRG23080620220201397
|
08/06/2022
|
Sungadha Noharu Parsa
|
1830003WL007797
|
Sungadha Noharu Parsa
|
00415
|
SBIN0005909
|
237
|
237
|
Processed
|
15/06/2022
|
|
326910092
|
|
SungadhaNoharuParsa
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURKHEDA
|
MH-30-003-037-001/148
(BELGAION)
|
1830003000NRG23080620220202344
|
08/06/2022
|
Sumitra Ganpat Kumoti
|
1830003WL007813
|
Sumitra Ganpat Kumoti
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SumitraGanpatKumoti
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURKHEDA
|
MH-30-003-037-001/173
(BELGAION)
|
1830003000NRG23080620220202346
|
08/06/2022
|
Rajendra Dhaniram Tulavi
|
1830003WL007813
|
Rajendra Dhaniram Tulavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
RajendraDhaniramTulavi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURKHEDA
|
MH-30-003-037-001/173
(BELGAION)
|
1830003000NRG23080620220202347
|
08/06/2022
|
Savitri Rajendra Tulavi
|
1830003WL007813
|
Savitri Rajendra Tulavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SavitriRajendraTulavi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURKHEDA
|
MH-30-003-037-001/41
(BELGAION)
|
1830003000NRG23080620220202352
|
08/06/2022
|
Nirmala Pundalik Sakhare
|
1830003WL007813
|
Nirmala Pundalik Sakhare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
NirmalaPundalikSakhare
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURKHEDA
|
MH-30-003-037-001/55
(BELGAION)
|
1830003000NRG23080620220202353
|
08/06/2022
|
Amrut Lahuji Sahare
|
1830003WL007813
|
Amrut Lahuji Sahare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
AmrutLahujiSahare
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURKHEDA
|
MH-30-003-037-001/55
(BELGAION)
|
1830003000NRG23080620220202354
|
08/06/2022
|
Lila Amrut Sahare
|
1830003WL007813
|
Lila Amrut Sahare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
LilaAmrutSahare
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-037-001/66
(BELGAION)
|
1830003000NRG23080620220202356
|
08/06/2022
|
Parasram Janaji Thakare
|
1830003WL007813
|
Parasram Janaji Thakare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
ParasramJanajiThakare
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURKHEDA
|
MH-30-003-037-002/13
(BELGAION)
|
1830003000NRG23080620220202362
|
08/06/2022
|
Hasina Haridas Kolhe
|
1830003WL007813
|
Hasina Haridas Kolhe
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
HasinaHaridasKolhe
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURKHEDA
|
MH-30-003-037-002/4
(BELGAION)
|
1830003000NRG23080620220202363
|
08/06/2022
|
Sukhadeo Shamrao Kolhe
|
1830003WL007813
|
Sukhadeo Shamrao Kolhe
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SukhadeoShamraoKolhe
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURKHEDA
|
MH-30-003-037-002/4
(BELGAION)
|
1830003000NRG23080620220202364
|
08/06/2022
|
sushama sukhadeo kolhe
|
1830003WL007813
|
sushama sukhadeo kolhe
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
sushamasukhadeokolhe
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURKHEDA
|
MH-30-003-037-002/51
(BELGAION)
|
1830003000NRG23080620220202365
|
08/06/2022
|
Kanta Yogesh Gawale
|
1830003WL007813
|
Kanta Yogesh Gawale
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
KantaYogeshGawale
|
BANK OF INDIA(508505)
|
|
117
|
KURKHEDA
|
MH-30-003-037-002/76
(BELGAION)
|
1830003000NRG23080620220202341
|
08/06/2022
|
Anandrao Antaram Kawado
|
1830003WL007812
|
Anandrao Antaram Kawado
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnandraoAntaramKawado
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-037-002/91
(BELGAION)
|
1830003000NRG23080620220202342
|
08/06/2022
|
Dipak Sampat Naitam
|
1830003WL007812
|
Dipak Sampat Naitam
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
DipakSampatNaitam
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-138-001/121
(GOTHANGAON)
|
1830003000NRG23080620220199789
|
08/06/2022
|
Kumbhdeo Vithobaji Chandankhede
|
1830003WL007729
|
Kumbhdeo Vithobaji Chandankhede
|
00415
|
SBIN0005909
|
1240
|
1240
|
Rejected
|
15/06/2022
|
|
326910092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KURKHEDA
|
MH-30-003-138-001/121
(GOTHANGAON)
|
1830003000NRG23080620220199790
|
08/06/2022
|
Madhuri Kumbhdev Chandankhede
|
1830003WL007729
|
Madhuri Kumbhdev Chandankhede
|
00415
|
SBIN0005909
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
MadhuriKumbhdevChandankhede
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURKHEDA
|
MH-30-003-138-001/128
(GOTHANGAON)
|
1830003000NRG23080620220199791
|
08/06/2022
|
Manoj Devnath Neware
|
1830003WL007729
|
Manoj Devnath Neware
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
ManojDevnathNeware
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURKHEDA
|
MH-30-003-138-001/128
(GOTHANGAON)
|
1830003000NRG23080620220199792
|
08/06/2022
|
Sarika Manoj Neware
|
1830003WL007729
|
Sarika Manoj Neware
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SarikaManojNeware
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-138-001/523
(GOTHANGAON)
|
1830003000NRG23080620220199799
|
08/06/2022
|
Bhajan Raghunath Kosare
|
1830003WL007729
|
Bhajan Raghunath Kosare
|
00415
|
SBIN0005909
|
1240
|
1240
|
Processed
|
15/06/2022
|
|
326910092
|
|
BhajanRaghunathKosare
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURKHEDA
|
MH-30-003-138-002/101
(GOTHANGAON)
|
1830003000NRG23080620220199970
|
08/06/2022
|
Pornima Shivalal Naitam
|
1830003WL007740
|
Pornima Shivalal Naitam
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
PornimaShivalalNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KURKHEDA
|
MH-30-003-138-002/24
(GOTHANGAON)
|
1830003000NRG23080620220199973
|
08/06/2022
|
Ashawini Gangadhar Patankar
|
1830003WL007740
|
Ashawini Gangadhar Patankar
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
AshawiniGangadharPatankar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-138-002/43
(GOTHANGAON)
|
1830003000NRG23080620220199980
|
08/06/2022
|
Kiran Ravindra Madavi
|
1830003WL007740
|
Kiran Ravindra Madavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
KiranRavindraMadavi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURKHEDA
|
MH-30-003-138-002/43
(GOTHANGAON)
|
1830003000NRG23080620220199979
|
08/06/2022
|
Ravindra Baburav Madavi
|
1830003WL007740
|
Ravindra Baburav Madavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
RavindraBaburavMadavi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURKHEDA
|
MH-30-003-138-002/54
(GOTHANGAON)
|
1830003000NRG23080620220199981
|
08/06/2022
|
Sudhakar Manohar Jambhulkar
|
1830003WL007740
|
Sudhakar Manohar Jambhulkar
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
SudhakarManoharJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURKHEDA
|
MH-30-003-138-002/58
(GOTHANGAON)
|
1830003000NRG23080620220199984
|
08/06/2022
|
Moreshwar Namdev Tulavi
|
1830003WL007740
|
Moreshwar Namdev Tulavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
MoreshwarNamdevTulavi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURKHEDA
|
MH-30-003-138-002/58
(GOTHANGAON)
|
1830003000NRG23080620220199983
|
08/06/2022
|
Usha Soreshwar Tulavi
|
1830003WL007740
|
Usha Soreshwar Tulavi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
UshaSoreshwarTulavi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURKHEDA
|
MH-30-003-138-002/93
(GOTHANGAON)
|
1830003000NRG23080620220199985
|
08/06/2022
|
Rekha Suresh Madavi
|
1830003WL007740
|
Rekha Suresh Madavi
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
15/06/2022
|
|
326910092
|
|
RekhaSureshMadavi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURKHEDA
|
MH-30-003-199-003/71
(KHEDEGAON)
|
1830003000NRG23080620220199123
|
08/06/2022
|
Roshan Tukaram Sahare
|
1830003WL007693
|
Roshan Tukaram Sahare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
RoshanTukaramSahare
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-199-003/71
(KHEDEGAON)
|
1830003000NRG23080620220199121
|
08/06/2022
|
Tukaram Maroti Sahare
|
1830003WL007693
|
Tukaram Maroti Sahare
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
TukaramMarotiSahare
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-199-003/73
(KHEDEGAON)
|
1830003000NRG23080620220199125
|
08/06/2022
|
Yamina Jitendra Patankar
|
1830003WL007693
|
Yamina Jitendra Patankar
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326910092
|
|
YaminaJitendraPatankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURKHEDA
|
MH-30-003-311-001/118
(NANHI)
|
1830003000NRG23080620220201126
|
08/06/2022
|
Chandrashekhar Hardev Madavi
|
1830003WL007780
|
Chandrashekhar Hardev Madavi
|
00415
|
SBIN0005909
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326910092
|
|
ChandrashekharHardevMadavi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURKHEDA
|
MH-30-003-311-001/127
(NANHI)
|
1830003000NRG23080620220201131
|
08/06/2022
|
Punaram Dayaram Koram
|
1830003WL007780
|
Punaram Dayaram Koram
|
00415
|
SBIN0005909
|
1056
|
1056
|
Processed
|
15/06/2022
|
|
326910092
|
|
PunaramDayaramKoram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURKHEDA
|
MH-30-003-311-001/128
(NANHI)
|
1830003000NRG23080620220201133
|
08/06/2022
|
Dasaru Ramlal Sori
|
1830003WL007780
|
Dasaru Ramlal Sori
|
00415
|
SBIN0005909
|
1072
|
1072
|
Processed
|
15/06/2022
|
|
326910092
|
|
DasaruRamlalSori
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURKHEDA
|
MH-30-003-311-001/137
(NANHI)
|
1830003000NRG23080620220201140
|
08/06/2022
|
Ajay Gendram Titram
|
1830003WL007780
|
Ajay Gendram Titram
|
00415
|
SBIN0005909
|
1044
|
1044
|
Processed
|
15/06/2022
|
|
326910092
|
|
AjayGendramTitram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURKHEDA
|
MH-30-003-311-001/316
(NANHI)
|
1830003000NRG23080620220201145
|
08/06/2022
|
Nilam Vikas Kuwar
|
1830003WL007780
|
Nilam Vikas Kuwar
|
00415
|
SBIN0005909
|
1028
|
1028
|
Processed
|
15/06/2022
|
|
326910092
|
|
NilamVikasKuwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURKHEDA
|
MH-30-003-311-001/5
(NANHI)
|
1830003000NRG23080620220201159
|
08/06/2022
|
Khorbahara Paltan Koram
|
1830003WL007780
|
Khorbahara Paltan Koram
|
00415
|
SBIN0005909
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
326910092
|
|
KhorbaharaPaltanKoram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-321-004/32
(NAVEZARI)
|
1830003000NRG23070620220194464
|
08/06/2022
|
Tukaram Sunher Usendi
|
1830003WL007535
|
Tukaram Sunher Usendi
|
00415
|
SBIN0005909
|
894
|
894
|
Processed
|
15/06/2022
|
|
326910092
|
|
TukaramSunherUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KURKHEDA
|
MH-30-003-321-004/33
(NAVEZARI)
|
1830003000NRG23070620220194466
|
08/06/2022
|
Lalasu Raiji Usendi
|
1830003WL007535
|
Lalasu Raiji Usendi
|
00415
|
SBIN0005909
|
654
|
654
|
Processed
|
15/06/2022
|
|
326910092
|
|
LalasuRaijiUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KURKHEDA
|
MH-30-003-321-004/43
(NAVEZARI)
|
1830003000NRG23070620220194476
|
08/06/2022
|
Manjusha Shevji Tadam
|
1830003WL007535
|
Manjusha Shevji Tadam
|
00415
|
SBIN0005909
|
996
|
996
|
Processed
|
15/06/2022
|
|
326910092
|
|
ManjushaShevjiTadam
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURKHEDA
|
MH-30-003-321-004/46
(NAVEZARI)
|
1830003000NRG23070620220194479
|
08/06/2022
|
Hemraj Ramesh Usendi
|
1830003WL007535
|
Hemraj Ramesh Usendi
|
00415
|
SBIN0005909
|
822
|
822
|
Processed
|
15/06/2022
|
|
326910092
|
|
HemrajRameshUsendi
|
BANK OF INDIA(508505)
|
|
145
|
KURKHEDA
|
MH-30-003-321-004/46
(NAVEZARI)
|
1830003000NRG23070620220194480
|
08/06/2022
|
Reshma Ramesh Usendi
|
1830003WL007535
|
Reshma Ramesh Usendi
|
00415
|
SBIN0005909
|
822
|
822
|
Processed
|
15/06/2022
|
|
326910092
|
|
ReshmaRameshUsendi
|
BANK OF INDIA(508505)
|
|
146
|
KURKHEDA
|
MH-30-003-409-001/11
(TALEGAON)
|
1830003000NRG23080620220202173
|
08/06/2022
|
Dilip Ramaji Kirange
|
1830003WL007810
|
Dilip Ramaji Kirange
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
326910092
|
|
DilipRamajiKirange
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURKHEDA
|
MH-30-003-409-001/12
(TALEGAON)
|
1830003000NRG23080620220202177
|
08/06/2022
|
Mohan Naktu Pohankar
|
1830003WL007810
|
Mohan Naktu Pohankar
|
00415
|
SBIN0005909
|
742
|
742
|
Processed
|
15/06/2022
|
|
326910092
|
|
MohanNaktuPohankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURKHEDA
|
MH-30-003-409-001/12
(TALEGAON)
|
1830003000NRG23080620220202178
|
08/06/2022
|
Revta Mohan Pohankar
|
1830003WL007810
|
Revta Mohan Pohankar
|
00415
|
SBIN0005909
|
730
|
730
|
Processed
|
15/06/2022
|
|
326910092
|
|
RevtaMohanPohankar
|
BANK OF INDIA(508505)
|
|
149
|
KURKHEDA
|
MH-30-003-409-001/123
(TALEGAON)
|
1830003000NRG23080620220202179
|
08/06/2022
|
Gita Balakdas Karade
|
1830003WL007810
|
Gita Balakdas Karade
|
00415
|
SBIN0005909
|
931
|
931
|
Processed
|
15/06/2022
|
|
326910092
|
|
GitaBalakdasKarade
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23080620220202184
|
08/06/2022
|
Dhammpali Ramdas Jambhulkar
|
1830003WL007810
|
Dhammpali Ramdas Jambhulkar
|
00415
|
SBIN0005909
|
1454
|
1454
|
Processed
|
15/06/2022
|
|
326910092
|
|
DhammpaliRamdasJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23080620220202182
|
08/06/2022
|
Ramdas Sahadev Jambhulkar
|
1830003WL007810
|
Ramdas Sahadev Jambhulkar
|
00415
|
SBIN0005909
|
1466
|
1466
|
Processed
|
15/06/2022
|
|
326910092
|
|
RamdasSahadevJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23080620220202183
|
08/06/2022
|
Ravina Ramdas Jambhulkar
|
1830003WL007810
|
Ravina Ramdas Jambhulkar
|
00415
|
SBIN0005909
|
1454
|
1454
|
Processed
|
15/06/2022
|
|
326910092
|
|
RavinaRamdasJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURKHEDA
|
MH-30-003-409-001/46
(TALEGAON)
|
1830003000NRG23080620220202204
|
08/06/2022
|
Kishor Tukadoji Dhondane
|
1830003WL007810
|
Kishor Tukadoji Dhondane
|
00415
|
SBIN0005909
|
839
|
839
|
Processed
|
15/06/2022
|
|
326910092
|
|
KishorTukadojiDhondane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KURKHEDA
|
MH-30-003-409-001/46
(TALEGAON)
|
1830003000NRG23080620220202205
|
08/06/2022
|
Mamtabai Moreshwar Dhondane
|
1830003WL007810
|
Mamtabai Moreshwar Dhondane
|
00415
|
SBIN0005909
|
1335
|
1335
|
Processed
|
15/06/2022
|
|
326910092
|
|
MamtabaiMoreshwarDhondane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KURKHEDA
|
MH-30-003-409-001/52
(TALEGAON)
|
1830003000NRG23080620220202207
|
08/06/2022
|
Bhumika Madhukar Raut
|
1830003WL007810
|
Bhumika Madhukar Raut
|
00415
|
SBIN0005909
|
781
|
781
|
Processed
|
15/06/2022
|
|
326910092
|
|
BhumikaMadhukarRaut
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURKHEDA
|
MH-30-003-409-001/52
(TALEGAON)
|
1830003000NRG23080620220202206
|
08/06/2022
|
Madhukar Tukaram Raut
|
1830003WL007810
|
Madhukar Tukaram Raut
|
00415
|
SBIN0005909
|
793
|
793
|
Processed
|
15/06/2022
|
|
326910092
|
|
MadhukarTukaramRaut
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURKHEDA
|
MH-30-003-409-001/56
(TALEGAON)
|
1830003000NRG23080620220202211
|
08/06/2022
|
Shobha Tularam Jambhulkar
|
1830003WL007810
|
Shobha Tularam Jambhulkar
|
00415
|
SBIN0005909
|
1131
|
1131
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShobhaTularamJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURKHEDA
|
MH-30-003-409-001/62
(TALEGAON)
|
1830003000NRG23080620220202218
|
08/06/2022
|
Vanita Bhivaji Madavi
|
1830003WL007810
|
Vanita Bhivaji Madavi
|
00415
|
SBIN0005909
|
507
|
507
|
Processed
|
15/06/2022
|
|
326910092
|
|
VanitaBhivajiMadavi
|
BANK OF INDIA(508505)
|
|
159
|
KURKHEDA
|
MH-30-003-409-001/87
(TALEGAON)
|
1830003000NRG23080620220202221
|
08/06/2022
|
Minakshi Tukaram Kotangale
|
1830003WL007810
|
Minakshi Tukaram Kotangale
|
00415
|
SBIN0005909
|
782
|
782
|
Processed
|
15/06/2022
|
|
326910092
|
|
MinakshiTukaramKotangale
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURKHEDA
|
MH-30-003-409-003/357
(TALEGAON)
|
1830003000NRG23080620220202226
|
08/06/2022
|
Jija Chatrugan Bavankar
|
1830003WL007810
|
Jija Chatrugan Bavankar
|
00415
|
SBIN0005909
|
760
|
760
|
Processed
|
15/06/2022
|
|
326910092
|
|
JijaChatruganBavankar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURKHEDA
|
MH-30-003-440-001/94
(WADEGAON)
|
1830003000NRG23080620220201443
|
08/06/2022
|
Jainsingh Somsay Ragada
|
1830003WL007801
|
Jainsingh Somsay Ragada
|
00415
|
SBIN0005909
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326910092
|
|
JainsinghSomsayRagada
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70663
|
70663
|
|
|
|
|
|
|
|
|
162
|
KURKHEDA
|
MH-30-003-321-004/1
(NAVEZARI)
|
1830003000NRG23070620220194449
|
08/06/2022
|
Sampat Shiwaram Usendi
|
1830003WL007535
|
Sampat Shiwaram Usendi
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2022
|
|
326910092
|
|
SampatShiwaramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KURKHEDA
|
MH-30-003-321-004/15
(NAVEZARI)
|
1830003000NRG23070620220194452
|
08/06/2022
|
Motiram Sonnsu Usendi
|
1830003WL007535
|
Motiram Sonnsu Usendi
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
15/06/2022
|
|
326910092
|
|
MotiramSonnsuUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KURKHEDA
|
MH-30-003-321-004/15
(NAVEZARI)
|
1830003000NRG23070620220194454
|
08/06/2022
|
Rajendra Motiram Usendi
|
1830003WL007535
|
Rajendra Motiram Usendi
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
15/06/2022
|
|
326910092
|
|
RajendraMotiramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KURKHEDA
|
MH-30-003-321-004/15
(NAVEZARI)
|
1830003000NRG23070620220194453
|
08/06/2022
|
Shantabai Motiram Usendi
|
1830003WL007535
|
Shantabai Motiram Usendi
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShantabaiMotiramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KURKHEDA
|
MH-30-003-321-004/2
(NAVEZARI)
|
1830003000NRG23070620220194458
|
08/06/2022
|
Gunabai Shivram Usendi
|
1830003WL007535
|
Gunabai Shivram Usendi
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
15/06/2022
|
|
326910092
|
|
GunabaiShivramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KURKHEDA
|
MH-30-003-321-004/20
(NAVEZARI)
|
1830003000NRG23070620220194459
|
08/06/2022
|
Nirgashaha Ramaji Shidam
|
1830003WL007535
|
Nirgashaha Ramaji Shidam
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
15/06/2022
|
|
326910092
|
|
NirgashahaRamajiShidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KURKHEDA
|
MH-30-003-321-004/20
(NAVEZARI)
|
1830003000NRG23070620220194460
|
08/06/2022
|
Vishawanath Nirgashaha Shidam
|
1830003WL007535
|
Vishawanath Nirgashaha Shidam
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
15/06/2022
|
|
326910092
|
|
VishawanathNirgashahaShidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KURKHEDA
|
MH-30-003-321-004/20
(NAVEZARI)
|
1830003000NRG23070620220194461
|
08/06/2022
|
Yamuna Nirgashaha Shidam
|
1830003WL007535
|
Yamuna Nirgashaha Shidam
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
15/06/2022
|
|
326910092
|
|
YamunaNirgashahaShidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KURKHEDA
|
MH-30-003-321-004/28
(NAVEZARI)
|
1830003000NRG23070620220194462
|
08/06/2022
|
Anil Sunher Usendi
|
1830003WL007535
|
Anil Sunher Usendi
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
15/06/2022
|
|
326910092
|
|
AnilSunherUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KURKHEDA
|
MH-30-003-321-004/28
(NAVEZARI)
|
1830003000NRG23070620220194463
|
08/06/2022
|
Surekha Anil Usendi
|
1830003WL007535
|
Surekha Anil Usendi
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
15/06/2022
|
|
326910092
|
|
SurekhaAnilUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KURKHEDA
|
MH-30-003-321-004/32
(NAVEZARI)
|
1830003000NRG23070620220194465
|
08/06/2022
|
Mangala Tukaram Usendi
|
1830003WL007535
|
Mangala Tukaram Usendi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
15/06/2022
|
|
326910092
|
|
MangalaTukaramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KURKHEDA
|
MH-30-003-321-004/33
(NAVEZARI)
|
1830003000NRG23070620220194467
|
08/06/2022
|
Nirja Lalasu Usendi
|
1830003WL007535
|
Nirja Lalasu Usendi
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
15/06/2022
|
|
326910092
|
|
NirjaLalasuUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KURKHEDA
|
MH-30-003-321-004/37
(NAVEZARI)
|
1830003000NRG23070620220194470
|
08/06/2022
|
Kamala Vankat Usendi
|
1830003WL007535
|
Kamala Vankat Usendi
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
15/06/2022
|
|
326910092
|
|
KamalaVankatUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KURKHEDA
|
MH-30-003-321-004/37
(NAVEZARI)
|
1830003000NRG23070620220194469
|
08/06/2022
|
Vankat Shiwray Usendi
|
1830003WL007535
|
Vankat Shiwray Usendi
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
15/06/2022
|
|
326910092
|
|
VankatShiwrayUsendi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-321-004/4
(NAVEZARI)
|
1830003000NRG23070620220194474
|
08/06/2022
|
Kalpana Nilkanth Usendi
|
1830003WL007535
|
Kalpana Nilkanth Usendi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326910092
|
|
KalpanaNilkanthUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KURKHEDA
|
MH-30-003-321-004/4
(NAVEZARI)
|
1830003000NRG23070620220194473
|
08/06/2022
|
Nilkant Dalsu Usendi
|
1830003WL007535
|
Nilkant Dalsu Usendi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
326910092
|
|
NilkantDalsuUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KURKHEDA
|
MH-30-003-321-004/49
(NAVEZARI)
|
1830003000NRG23070620220194481
|
08/06/2022
|
Ganpat Shivram Usendi
|
1830003WL007535
|
Ganpat Shivram Usendi
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
15/06/2022
|
|
326910092
|
|
GanpatShivramUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KURKHEDA
|
MH-30-003-321-004/49
(NAVEZARI)
|
1830003000NRG23070620220194482
|
08/06/2022
|
Shantabai Ganpat Usendi
|
1830003WL007535
|
Shantabai Ganpat Usendi
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
15/06/2022
|
|
326910092
|
|
ShantabaiGanpatUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KURKHEDA
|
MH-30-003-321-004/5
(NAVEZARI)
|
1830003000NRG23070620220194486
|
08/06/2022
|
Vachala Yashvant Duga
|
1830003WL007535
|
Vachala Yashvant Duga
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
15/06/2022
|
|
326910092
|
|
VachalaYashvantDuga
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KURKHEDA
|
MH-30-003-321-004/5
(NAVEZARI)
|
1830003000NRG23070620220194485
|
08/06/2022
|
Yashawant Dhaniram Duga
|
1830003WL007535
|
Yashawant Dhaniram Duga
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
15/06/2022
|
|
326910092
|
|
YashawantDhaniramDuga
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KURKHEDA
|
MH-30-003-321-004/50
(NAVEZARI)
|
1830003000NRG23070620220194490
|
08/06/2022
|
Niramala Haridas Sidam
|
1830003WL007535
|
Niramala Haridas Sidam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
15/06/2022
|
|
326910092
|
|
NiramalaHaridasSidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KURKHEDA
|
MH-30-003-321-004/50
(NAVEZARI)
|
1830003000NRG23070620220194489
|
08/06/2022
|
Vanita Haridas Sidam
|
1830003WL007535
|
Vanita Haridas Sidam
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
15/06/2022
|
|
326910092
|
|
VanitaHaridasSidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KURKHEDA
|
MH-30-003-321-004/54
(NAVEZARI)
|
1830003000NRG23070620220194492
|
08/06/2022
|
Sunita Vinod Usendi
|
1830003WL007535
|
Sunita Vinod Usendi
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
15/06/2022
|
|
326910092
|
|
SunitaVinodUsendi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURKHEDA
|
MH-30-003-321-004/62
(NAVEZARI)
|
1830003000NRG23070620220194496
|
08/06/2022
|
Kavita Anandrao Usendi
|
1830003WL007535
|
Kavita Anandrao Usendi
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
15/06/2022
|
|
326910092
|
|
KavitaAnandraoUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KURKHEDA
|
MH-30-003-321-004/7
(NAVEZARI)
|
1830003000NRG23070620220194498
|
08/06/2022
|
Ranjana Wasudeo Usendi
|
1830003WL007535
|
Ranjana Wasudeo Usendi
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
15/06/2022
|
|
326910092
|
|
RanjanaWasudeoUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KURKHEDA
|
MH-30-003-321-004/9
(NAVEZARI)
|
1830003000NRG23070620220194499
|
08/06/2022
|
Dhayneshwar Darsu Usendi
|
1830003WL007535
|
Dhayneshwar Darsu Usendi
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
15/06/2022
|
|
326910092
|
|
DhayneshwarDarsuUsendi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217054
|
217054
|
|
|
|
|
|
|
|