|
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-30-003-351-001/100
(PURADA)
|
1830003000NRG23180420220008852
|
18/04/2022
|
Tijuram Dhansram Kalyari
|
1830003WL000538
|
Tijuram Dhansram Kalyari
|
00048
|
BKID0009642
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
TijuramDhansramKalyari
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-351-001/178
(PURADA)
|
1830003000NRG23180420220008858
|
18/04/2022
|
Warsha Kurshana Dokarmare
|
1830003WL000538
|
Warsha Kurshana Dokarmare
|
00048
|
BKID0009642
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
WarshaKurshanaDokarmare
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-351-002/247
(PURADA)
|
1830003000NRG23180420220008868
|
18/04/2022
|
Shivcharn Dhanraj Padki
|
1830003WL000538
|
Shivcharn Dhanraj Padki
|
00048
|
BKID0009642
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShivcharnDhanrajPadki
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-409-001/121
(TALEGAON)
|
1830003000NRG23180420220008944
|
18/04/2022
|
Vandana Yashwant Uikey
|
1830003WL000540
|
Vandana Yashwant Uikey
|
00048
|
BKID0009642
|
1511
|
1511
|
Processed
|
04/05/2022
|
|
536374541
|
|
VandanaYashwantUikey
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-409-001/128
(TALEGAON)
|
1830003000NRG23180420220008895
|
18/04/2022
|
Rupesh Pandhari Kachalam
|
1830003WL000539
|
Rupesh Pandhari Kachalam
|
00048
|
BKID0009642
|
705
|
705
|
Processed
|
04/05/2022
|
|
536374541
|
|
RupeshPandhariKachalam
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-409-001/54
(TALEGAON)
|
1830003000NRG23180420220008923
|
18/04/2022
|
Dhammapal Madhav Tembhurne
|
1830003WL000539
|
Dhammapal Madhav Tembhurne
|
00048
|
BKID0009642
|
573
|
573
|
Processed
|
04/05/2022
|
|
536374541
|
|
DhammapalMadhavTembhurne
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-409-003/16
(TALEGAON)
|
1830003000NRG23180420220009071
|
18/04/2022
|
Vandana Gajanan Madavi
|
1830003WL000549
|
Vandana Gajanan Madavi
|
00048
|
BKID0009642
|
887
|
887
|
Processed
|
04/05/2022
|
|
536374541
|
|
VandanaGajananMadavi
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-409-003/234
(TALEGAON)
|
1830003000NRG23180420220008994
|
18/04/2022
|
Bhagavat Mahadeo Barsagade
|
1830003WL000541
|
Bhagavat Mahadeo Barsagade
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
BhagavatMahadeoBarsagade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-409-003/7
(TALEGAON)
|
1830003000NRG23180420220008997
|
18/04/2022
|
Mahananda Jailal Walde
|
1830003WL000541
|
Mahananda Jailal Walde
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
MahanandaJailalWalde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11612
|
11612
|
|
|
|
|
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-037-001/69
(BELGAION)
|
1830003000NRG23180420220009147
|
18/04/2022
|
Baburao Vithoba Lade
|
1830003WL000552
|
Baburao Vithoba Lade
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
536374541
|
|
BaburaoVithobaLade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-191-001/16
(KATALWADA)
|
1830003000NRG23180420220009388
|
18/04/2022
|
Nisha Dilip Dhawale
|
1830003WL000559
|
Nisha Dilip Dhawale
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
NishaDilipDhawale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-191-001/18
(KATALWADA)
|
1830003000NRG23180420220009389
|
18/04/2022
|
Maroti Zingu Raut
|
1830003WL000559
|
Maroti Zingu Raut
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
MarotiZinguRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KURKHEDA
|
MH-30-003-191-001/18
(KATALWADA)
|
1830003000NRG23180420220009390
|
18/04/2022
|
Uttara Maroti Raut
|
1830003WL000559
|
Uttara Maroti Raut
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
UttaraMarotiRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-191-001/209
(KATALWADA)
|
1830003000NRG23180420220009393
|
18/04/2022
|
Asha Rajesh Tibhage
|
1830003WL000559
|
Asha Rajesh Tibhage
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
AshaRajeshTibhage
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-191-001/209
(KATALWADA)
|
1830003000NRG23180420220009392
|
18/04/2022
|
Rajesh Shivaji Tibhage
|
1830003WL000559
|
Rajesh Shivaji Tibhage
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
RajeshShivajiTibhage
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-191-001/41
(KATALWADA)
|
1830003000NRG23180420220009397
|
18/04/2022
|
Jitendra Lahanu Tulavi
|
1830003WL000559
|
Jitendra Lahanu Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
JitendraLahanuTulavi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURKHEDA
|
MH-30-003-191-001/41
(KATALWADA)
|
1830003000NRG23180420220009395
|
18/04/2022
|
Lahanu gando tulavi
|
1830003WL000559
|
Lahanu gando tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
Lahanugandotulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-191-001/41
(KATALWADA)
|
1830003000NRG23180420220009396
|
18/04/2022
|
Suman Lahanu Tulavi
|
1830003WL000559
|
Suman Lahanu Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
SumanLahanuTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-191-001/42
(KATALWADA)
|
1830003000NRG23180420220009398
|
18/04/2022
|
Raibai Janba Holi
|
1830003WL000559
|
Raibai Janba Holi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
RaibaiJanbaHoli
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-191-001/63
(KATALWADA)
|
1830003000NRG23180420220009399
|
18/04/2022
|
Ramdas Sudam Chaudhari
|
1830003WL000559
|
Ramdas Sudam Chaudhari
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
RamdasSudamChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-191-001/63
(KATALWADA)
|
1830003000NRG23180420220009400
|
18/04/2022
|
Shantabai Ramdas Chaudhari
|
1830003WL000559
|
Shantabai Ramdas Chaudhari
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShantabaiRamdasChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-191-001/7
(KATALWADA)
|
1830003000NRG23180420220009402
|
18/04/2022
|
Chaya Vijay Ambade
|
1830003WL000559
|
Chaya Vijay Ambade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
ChayaVijayAmbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURKHEDA
|
MH-30-003-191-001/7
(KATALWADA)
|
1830003000NRG23180420220009403
|
18/04/2022
|
Dhamshil Vijay Ambade
|
1830003WL000559
|
Dhamshil Vijay Ambade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
DhamshilVijayAmbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURKHEDA
|
MH-30-003-351-001/136
(PURADA)
|
1830003000NRG23180420220008853
|
18/04/2022
|
Manisha Pralad Rokade
|
1830003WL000538
|
Manisha Pralad Rokade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
ManishaPraladRokade
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-351-001/178
(PURADA)
|
1830003000NRG23180420220008857
|
18/04/2022
|
Kurshana Urkuda Dokarmare
|
1830003WL000538
|
Kurshana Urkuda Dokarmare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
KurshanaUrkudaDokarmare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-351-001/178
(PURADA)
|
1830003000NRG23180420220008856
|
18/04/2022
|
Shevanta Urakudaji Dokarmare
|
1830003WL000538
|
Shevanta Urakudaji Dokarmare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShevantaUrakudajiDokarmare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-351-001/178
(PURADA)
|
1830003000NRG23180420220008855
|
18/04/2022
|
Urkuda Hiraman Dokarmare
|
1830003WL000538
|
Urkuda Hiraman Dokarmare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
UrkudaHiramanDokarmare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-351-001/64
(PURADA)
|
1830003000NRG23180420220008863
|
18/04/2022
|
Nevja Murari Atyalgade
|
1830003WL000538
|
Nevja Murari Atyalgade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
NevjaMurariAtyalgade
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-351-001/65
(PURADA)
|
1830003000NRG23180420220008864
|
18/04/2022
|
Sakharam Janaji Karmkar
|
1830003WL000538
|
Sakharam Janaji Karmkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
SakharamJanajiKarmkar
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-351-001/66
(PURADA)
|
1830003000NRG23180420220008865
|
18/04/2022
|
RAMDHAR GAJRAJ THELA
|
1830003WL000538
|
RAMDHAR GAJRAJ THELA
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
RAMDHARGAJRAJTHELA
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-351-001/78
(PURADA)
|
1830003000NRG23180420220008867
|
18/04/2022
|
sunita ramnath thela
|
1830003WL000538
|
sunita ramnath thela
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
sunitaramnaththela
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-351-004/135
(PURADA)
|
1830003000NRG23180420220008871
|
18/04/2022
|
Sandip Hanaji Nagose
|
1830003WL000538
|
Sandip Hanaji Nagose
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
SandipHanajiNagose
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-351-004/34
(PURADA)
|
1830003000NRG23180420220008873
|
18/04/2022
|
Urmila Yashwant Dongarwar
|
1830003WL000538
|
Urmila Yashwant Dongarwar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
UrmilaYashwantDongarwar
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-409-001/1
(TALEGAON)
|
1830003000NRG23180420220008876
|
18/04/2022
|
Hemlata Machindra Raut
|
1830003WL000539
|
Hemlata Machindra Raut
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
04/05/2022
|
|
536374541
|
|
HemlataMachindraRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-409-001/102
(TALEGAON)
|
1830003000NRG23180420220008877
|
18/04/2022
|
Premila Devanath Kirange
|
1830003WL000539
|
Premila Devanath Kirange
|
00114
|
GDCB0000001
|
564
|
564
|
Processed
|
04/05/2022
|
|
536374541
|
|
PremilaDevanathKirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-409-001/107
(TALEGAON)
|
1830003000NRG23180420220008880
|
18/04/2022
|
Mamta Rajendra Madavi
|
1830003WL000539
|
Mamta Rajendra Madavi
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
04/05/2022
|
|
536374541
|
|
MamtaRajendraMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-409-001/118
(TALEGAON)
|
1830003000NRG23180420220008890
|
18/04/2022
|
Renuka Krushnaji Tembhurne
|
1830003WL000539
|
Renuka Krushnaji Tembhurne
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
04/05/2022
|
|
536374541
|
|
RenukaKrushnajiTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-409-001/156
(TALEGAON)
|
1830003000NRG23180420220008904
|
18/04/2022
|
Pramila Premanand Raut
|
1830003WL000539
|
Pramila Premanand Raut
|
00114
|
GDCB0000001
|
574
|
574
|
Processed
|
04/05/2022
|
|
536374541
|
|
PramilaPremanandRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-409-001/18
(TALEGAON)
|
1830003000NRG23180420220008956
|
18/04/2022
|
Abaji Tulshiram Meshram
|
1830003WL000540
|
Abaji Tulshiram Meshram
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
04/05/2022
|
|
536374541
|
|
AbajiTulshiramMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-409-001/18
(TALEGAON)
|
1830003000NRG23180420220008957
|
18/04/2022
|
Pratik Abaji Meshram
|
1830003WL000540
|
Pratik Abaji Meshram
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
04/05/2022
|
|
536374541
|
|
PratikAbajiMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-409-001/21
(TALEGAON)
|
1830003000NRG23180420220008960
|
18/04/2022
|
Mohini Krushna Sahare
|
1830003WL000540
|
Mohini Krushna Sahare
|
00114
|
GDCB0000001
|
748
|
748
|
Processed
|
04/05/2022
|
|
536374541
|
|
MohiniKrushnaSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-409-001/29
(TALEGAON)
|
1830003000NRG23180420220008961
|
18/04/2022
|
Yadavrao Kashinath Lohanbare
|
1830003WL000540
|
Yadavrao Kashinath Lohanbare
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
04/05/2022
|
|
536374541
|
|
YadavraoKashinathLohanbare
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-409-001/7
(TALEGAON)
|
1830003000NRG23180420220008925
|
18/04/2022
|
Sudam Bija Kachalam
|
1830003WL000539
|
Sudam Bija Kachalam
|
00114
|
GDCB0000001
|
516
|
516
|
Processed
|
04/05/2022
|
|
536374541
|
|
SudamBijaKachalam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-409-003/156
(TALEGAON)
|
1830003000NRG23180420220008990
|
18/04/2022
|
Shyamrao Kaikalu Walde
|
1830003WL000541
|
Shyamrao Kaikalu Walde
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShyamraoKaikaluWalde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-409-003/170
(TALEGAON)
|
1830003000NRG23180420220009072
|
18/04/2022
|
Babudan Masaji Sahare
|
1830003WL000549
|
Babudan Masaji Sahare
|
00114
|
GDCB0000001
|
1309
|
1309
|
Processed
|
04/05/2022
|
|
536374541
|
|
BabudanMasajiSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-409-003/252
(TALEGAON)
|
1830003000NRG23180420220009083
|
18/04/2022
|
Shitkura Abhimanu Sahare
|
1830003WL000549
|
Shitkura Abhimanu Sahare
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShitkuraAbhimanuSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-409-003/287
(TALEGAON)
|
1830003000NRG23180420220009088
|
18/04/2022
|
Pancham Dashart Sahare
|
1830003WL000549
|
Pancham Dashart Sahare
|
00114
|
GDCB0000001
|
922
|
922
|
Processed
|
04/05/2022
|
|
536374541
|
|
PanchamDashartSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-409-003/411
(TALEGAON)
|
1830003000NRG23180420220008983
|
18/04/2022
|
Narhari Laxman Powankar
|
1830003WL000540
|
Narhari Laxman Powankar
|
00114
|
GDCB0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
536374541
|
|
NarhariLaxmanPowankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50208
|
50208
|
|
|
|
|
|
|
|
|
49
|
KURKHEDA
|
MH-30-003-037-001/112
(BELGAION)
|
1830003000NRG23180420220009131
|
18/04/2022
|
Hansaraj Rushiji Lade
|
1830003WL000552
|
Hansaraj Rushiji Lade
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
536374541
|
|
HansarajRushijiLade
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-037-001/132
(BELGAION)
|
1830003000NRG23180420220009132
|
18/04/2022
|
Kunda Janardhan Madavi
|
1830003WL000552
|
Kunda Janardhan Madavi
|
00415
|
SBIN0005909
|
1236
|
1236
|
Processed
|
04/05/2022
|
|
536374541
|
|
KundaJanardhanMadavi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-037-001/152
(BELGAION)
|
1830003000NRG23180420220009133
|
18/04/2022
|
Vandana Devaji Lade
|
1830003WL000552
|
Vandana Devaji Lade
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
536374541
|
|
VandanaDevajiLade
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-037-001/193
(BELGAION)
|
1830003000NRG23180420220009138
|
18/04/2022
|
Diksha Haridas Lade
|
1830003WL000552
|
Diksha Haridas Lade
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
DikshaHaridasLade
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-037-001/193
(BELGAION)
|
1830003000NRG23180420220009137
|
18/04/2022
|
Haridas Mukunda Lade
|
1830003WL000552
|
Haridas Mukunda Lade
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
HaridasMukundaLade
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-037-001/2
(BELGAION)
|
1830003000NRG23180420220009139
|
18/04/2022
|
Bhimrao Hariji Janbhulkar
|
1830003WL000552
|
Bhimrao Hariji Janbhulkar
|
00415
|
SBIN0005909
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
536374541
|
|
BhimraoHarijiJanbhulkar
|
BANK OF INDIA(508505)
|
|
55
|
KURKHEDA
|
MH-30-003-037-001/42
(BELGAION)
|
1830003000NRG23180420220009142
|
18/04/2022
|
Manohar Tukaram Lade
|
1830003WL000552
|
Manohar Tukaram Lade
|
00415
|
SBIN0005909
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
536374541
|
|
ManoharTukaramLade
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-037-001/45
(BELGAION)
|
1830003000NRG23180420220009144
|
18/04/2022
|
Rajendra Nagasuji Koreti
|
1830003WL000552
|
Rajendra Nagasuji Koreti
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
RajendraNagasujiKoreti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-037-001/45
(BELGAION)
|
1830003000NRG23180420220009145
|
18/04/2022
|
Savita Rajendra Koreti
|
1830003WL000552
|
Savita Rajendra Koreti
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
SavitaRajendraKoreti
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-037-001/8
(BELGAION)
|
1830003000NRG23180420220009148
|
18/04/2022
|
Surekha Ratiram Uikey
|
1830003WL000552
|
Surekha Ratiram Uikey
|
00415
|
SBIN0005909
|
1236
|
1236
|
Processed
|
04/05/2022
|
|
536374541
|
|
SurekhaRatiramUikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-409-001/1
(TALEGAON)
|
1830003000NRG23180420220008874
|
18/04/2022
|
Gopal Somaji Raut
|
1830003WL000539
|
Gopal Somaji Raut
|
00415
|
SBIN0005909
|
600
|
600
|
Processed
|
04/05/2022
|
|
536374541
|
|
GopalSomajiRaut
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-409-001/108
(TALEGAON)
|
1830003000NRG23180420220008881
|
18/04/2022
|
Antakala Dnyaneshwar Nat
|
1830003WL000539
|
Antakala Dnyaneshwar Nat
|
00415
|
SBIN0005909
|
471
|
471
|
Processed
|
04/05/2022
|
|
536374541
|
|
AntakalaDnyaneshwarNat
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-409-001/109
(TALEGAON)
|
1830003000NRG23180420220008882
|
18/04/2022
|
Murari Narayan Kotangale
|
1830003WL000539
|
Murari Narayan Kotangale
|
00415
|
SBIN0005909
|
529
|
529
|
Processed
|
04/05/2022
|
|
536374541
|
|
MurariNarayanKotangale
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-409-001/111
(TALEGAON)
|
1830003000NRG23180420220008883
|
18/04/2022
|
kailas Nirbhaydas Dhawale
|
1830003WL000539
|
kailas Nirbhaydas Dhawale
|
00415
|
SBIN0005909
|
429
|
429
|
Processed
|
04/05/2022
|
|
536374541
|
|
kailasNirbhaydasDhawale
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-409-001/112
(TALEGAON)
|
1830003000NRG23180420220008886
|
18/04/2022
|
Archana Naresh Raut
|
1830003WL000539
|
Archana Naresh Raut
|
00415
|
SBIN0005909
|
158
|
158
|
Processed
|
04/05/2022
|
|
536374541
|
|
ArchanaNareshRaut
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-409-001/112
(TALEGAON)
|
1830003000NRG23180420220008885
|
18/04/2022
|
Naresh Bodilal Raut
|
1830003WL000539
|
Naresh Bodilal Raut
|
00415
|
SBIN0005909
|
158
|
158
|
Processed
|
04/05/2022
|
|
536374541
|
|
NareshBodilalRaut
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-409-001/116
(TALEGAON)
|
1830003000NRG23180420220008887
|
18/04/2022
|
Angrej Pusaram Karhade
|
1830003WL000539
|
Angrej Pusaram Karhade
|
00415
|
SBIN0005909
|
997
|
997
|
Processed
|
04/05/2022
|
|
536374541
|
|
AngrejPusaramKarhade
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-409-001/116
(TALEGAON)
|
1830003000NRG23180420220008888
|
18/04/2022
|
Anjanbai Pusaram Karhade
|
1830003WL000539
|
Anjanbai Pusaram Karhade
|
00415
|
SBIN0005909
|
677
|
677
|
Processed
|
04/05/2022
|
|
536374541
|
|
AnjanbaiPusaramKarhade
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-409-001/118
(TALEGAON)
|
1830003000NRG23180420220008889
|
18/04/2022
|
Krushanaji Ramnath Tembhurne
|
1830003WL000539
|
Krushanaji Ramnath Tembhurne
|
00415
|
SBIN0005909
|
864
|
864
|
Processed
|
04/05/2022
|
|
536374541
|
|
KrushanajiRamnathTembhurne
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-409-001/121
(TALEGAON)
|
1830003000NRG23180420220008943
|
18/04/2022
|
Yashwant Ganesh Uikey
|
1830003WL000540
|
Yashwant Ganesh Uikey
|
00415
|
SBIN0005909
|
1511
|
1511
|
Processed
|
04/05/2022
|
|
536374541
|
|
YashwantGaneshUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-409-001/123
(TALEGAON)
|
1830003000NRG23180420220008892
|
18/04/2022
|
Balkdas Gopal Karade
|
1830003WL000539
|
Balkdas Gopal Karade
|
00415
|
SBIN0005909
|
870
|
870
|
Processed
|
04/05/2022
|
|
536374541
|
|
BalkdasGopalKarade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-409-001/123
(TALEGAON)
|
1830003000NRG23180420220008891
|
18/04/2022
|
Gopal Adaku Karade
|
1830003WL000539
|
Gopal Adaku Karade
|
00415
|
SBIN0005909
|
870
|
870
|
Processed
|
04/05/2022
|
|
536374541
|
|
GopalAdakuKarade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KURKHEDA
|
MH-30-003-409-001/127
(TALEGAON)
|
1830003000NRG23180420220008893
|
18/04/2022
|
Vinod Tukaram Kachalam
|
1830003WL000539
|
Vinod Tukaram Kachalam
|
00415
|
SBIN0005909
|
581
|
581
|
Processed
|
04/05/2022
|
|
536374541
|
|
VinodTukaramKachalam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-409-001/132
(TALEGAON)
|
1830003000NRG23180420220008984
|
18/04/2022
|
Anil Bajirao Uikey
|
1830003WL000541
|
Anil Bajirao Uikey
|
00415
|
SBIN0005909
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
AnilBajiraoUikey
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-409-001/132
(TALEGAON)
|
1830003000NRG23180420220008985
|
18/04/2022
|
Lalita Anil Uikey
|
1830003WL000541
|
Lalita Anil Uikey
|
00415
|
SBIN0005909
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
LalitaAnilUikey
|
BANK OF INDIA(508505)
|
|
74
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23180420220008950
|
18/04/2022
|
Dhammpali Ramdas Jambhulkar
|
1830003WL000540
|
Dhammpali Ramdas Jambhulkar
|
00415
|
SBIN0005909
|
1387
|
1387
|
Processed
|
04/05/2022
|
|
536374541
|
|
DhammpaliRamdasJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23180420220008947
|
18/04/2022
|
Ramdas Sahadev Jambhulkar
|
1830003WL000540
|
Ramdas Sahadev Jambhulkar
|
00415
|
SBIN0005909
|
1184
|
1184
|
Processed
|
04/05/2022
|
|
536374541
|
|
RamdasSahadevJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23180420220008948
|
18/04/2022
|
Ravina Ramdas Jambhulkar
|
1830003WL000540
|
Ravina Ramdas Jambhulkar
|
00415
|
SBIN0005909
|
1184
|
1184
|
Processed
|
04/05/2022
|
|
536374541
|
|
RavinaRamdasJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-409-001/14
(TALEGAON)
|
1830003000NRG23180420220008949
|
18/04/2022
|
Supriya Ramdas Jambhulkar
|
1830003WL000540
|
Supriya Ramdas Jambhulkar
|
00415
|
SBIN0005909
|
1184
|
1184
|
Processed
|
04/05/2022
|
|
536374541
|
|
SupriyaRamdasJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-409-001/15
(TALEGAON)
|
1830003000NRG23180420220008899
|
18/04/2022
|
Asmita Suresh Raut
|
1830003WL000539
|
Asmita Suresh Raut
|
00415
|
SBIN0005909
|
263
|
263
|
Processed
|
04/05/2022
|
|
536374541
|
|
AsmitaSureshRaut
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-409-001/15
(TALEGAON)
|
1830003000NRG23180420220008898
|
18/04/2022
|
Suresh Bodilal Raut
|
1830003WL000539
|
Suresh Bodilal Raut
|
00415
|
SBIN0005909
|
263
|
263
|
Processed
|
04/05/2022
|
|
536374541
|
|
SureshBodilalRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KURKHEDA
|
MH-30-003-409-001/153
(TALEGAON)
|
1830003000NRG23180420220008903
|
18/04/2022
|
Kalpana Manohar Nat
|
1830003WL000539
|
Kalpana Manohar Nat
|
00415
|
SBIN0005909
|
471
|
471
|
Processed
|
04/05/2022
|
|
536374541
|
|
KalpanaManoharNat
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-409-001/158
(TALEGAON)
|
1830003000NRG23180420220008906
|
18/04/2022
|
Kishor Hiraji Kagade
|
1830003WL000539
|
Kishor Hiraji Kagade
|
00415
|
SBIN0005909
|
997
|
997
|
Processed
|
04/05/2022
|
|
536374541
|
|
KishorHirajiKagade
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-409-001/160
(TALEGAON)
|
1830003000NRG23180420220008908
|
18/04/2022
|
Arun Devasu Naitam
|
1830003WL000539
|
Arun Devasu Naitam
|
00415
|
SBIN0005909
|
574
|
574
|
Processed
|
04/05/2022
|
|
536374541
|
|
ArunDevasuNaitam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-409-001/4
(TALEGAON)
|
1830003000NRG23180420220008920
|
18/04/2022
|
Pravin Devasu Naitam
|
1830003WL000539
|
Pravin Devasu Naitam
|
00415
|
SBIN0005909
|
485
|
485
|
Processed
|
04/05/2022
|
|
536374541
|
|
PravinDevasuNaitam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-409-001/46
(TALEGAON)
|
1830003000NRG23180420220008964
|
18/04/2022
|
Kishor Tukadoji Dhondane
|
1830003WL000540
|
Kishor Tukadoji Dhondane
|
00415
|
SBIN0005909
|
1121
|
1121
|
Processed
|
04/05/2022
|
|
536374541
|
|
KishorTukadojiDhondane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-409-001/52
(TALEGAON)
|
1830003000NRG23180420220008966
|
18/04/2022
|
Bhumika Madhukar Raut
|
1830003WL000540
|
Bhumika Madhukar Raut
|
00415
|
SBIN0005909
|
1293
|
1293
|
Processed
|
04/05/2022
|
|
536374541
|
|
BhumikaMadhukarRaut
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-409-001/52
(TALEGAON)
|
1830003000NRG23180420220008965
|
18/04/2022
|
Madhukar Tukaram Raut
|
1830003WL000540
|
Madhukar Tukaram Raut
|
00415
|
SBIN0005909
|
1215
|
1215
|
Processed
|
04/05/2022
|
|
536374541
|
|
MadhukarTukaramRaut
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURKHEDA
|
MH-30-003-409-001/54
(TALEGAON)
|
1830003000NRG23180420220008922
|
18/04/2022
|
Mina Madhav Tembhurne
|
1830003WL000539
|
Mina Madhav Tembhurne
|
00415
|
SBIN0005909
|
573
|
573
|
Processed
|
04/05/2022
|
|
536374541
|
|
MinaMadhavTembhurne
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURKHEDA
|
MH-30-003-409-001/56
(TALEGAON)
|
1830003000NRG23180420220008970
|
18/04/2022
|
Rita Tularam Jambhulkar
|
1830003WL000540
|
Rita Tularam Jambhulkar
|
00415
|
SBIN0005909
|
1072
|
1072
|
Processed
|
04/05/2022
|
|
536374541
|
|
RitaTularamJambhulkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURKHEDA
|
MH-30-003-409-001/65
(TALEGAON)
|
1830003000NRG23180420220008924
|
18/04/2022
|
Khemraj Nilkanth Dhondane
|
1830003WL000539
|
Khemraj Nilkanth Dhondane
|
00415
|
SBIN0005909
|
371
|
371
|
Processed
|
04/05/2022
|
|
536374541
|
|
KhemrajNilkanthDhondane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-409-001/74
(TALEGAON)
|
1830003000NRG23180420220008989
|
18/04/2022
|
Digambar Rajesh Kumare
|
1830003WL000541
|
Digambar Rajesh Kumare
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
DigambarRajeshKumare
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURKHEDA
|
MH-30-003-409-001/75
(TALEGAON)
|
1830003000NRG23180420220008927
|
18/04/2022
|
Kaoshalya Kashinath Uikey
|
1830003WL000539
|
Kaoshalya Kashinath Uikey
|
00415
|
SBIN0005909
|
525
|
525
|
Processed
|
04/05/2022
|
|
536374541
|
|
KaoshalyaKashinathUikey
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURKHEDA
|
MH-30-003-409-001/75
(TALEGAON)
|
1830003000NRG23180420220008926
|
18/04/2022
|
Kashinath Jairam Uikey
|
1830003WL000539
|
Kashinath Jairam Uikey
|
00415
|
SBIN0005909
|
525
|
525
|
Processed
|
04/05/2022
|
|
536374541
|
|
KashinathJairamUikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURKHEDA
|
MH-30-003-409-001/78
(TALEGAON)
|
1830003000NRG23180420220008928
|
18/04/2022
|
Prakash Tukaram Kirange
|
1830003WL000539
|
Prakash Tukaram Kirange
|
00415
|
SBIN0005909
|
501
|
501
|
Processed
|
04/05/2022
|
|
536374541
|
|
PrakashTukaramKirange
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURKHEDA
|
MH-30-003-409-001/78
(TALEGAON)
|
1830003000NRG23180420220008929
|
18/04/2022
|
Sunita Prakash Kirange
|
1830003WL000539
|
Sunita Prakash Kirange
|
00415
|
SBIN0005909
|
501
|
501
|
Processed
|
04/05/2022
|
|
536374541
|
|
SunitaPrakashKirange
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURKHEDA
|
MH-30-003-409-001/80
(TALEGAON)
|
1830003000NRG23180420220008932
|
18/04/2022
|
Dipika Duryodhan Uikey
|
1830003WL000539
|
Dipika Duryodhan Uikey
|
00415
|
SBIN0005909
|
567
|
567
|
Processed
|
04/05/2022
|
|
536374541
|
|
DipikaDuryodhanUikey
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURKHEDA
|
MH-30-003-409-001/80
(TALEGAON)
|
1830003000NRG23180420220008931
|
18/04/2022
|
Duryodhan Keshav Uikey
|
1830003WL000539
|
Duryodhan Keshav Uikey
|
00415
|
SBIN0005909
|
567
|
567
|
Processed
|
04/05/2022
|
|
536374541
|
|
DuryodhanKeshavUikey
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURKHEDA
|
MH-30-003-409-001/96
(TALEGAON)
|
1830003000NRG23180420220008933
|
18/04/2022
|
Anandrao Bhajan Uikey
|
1830003WL000539
|
Anandrao Bhajan Uikey
|
00415
|
SBIN0005909
|
852
|
852
|
Processed
|
04/05/2022
|
|
536374541
|
|
AnandraoBhajanUikey
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURKHEDA
|
MH-30-003-409-001/96
(TALEGAON)
|
1830003000NRG23180420220008934
|
18/04/2022
|
Mithunrao Anadrao Uikey
|
1830003WL000539
|
Mithunrao Anadrao Uikey
|
00415
|
SBIN0005909
|
1539
|
1539
|
Processed
|
04/05/2022
|
|
536374541
|
|
MithunraoAnadraoUikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURKHEDA
|
MH-30-003-409-001/98
(TALEGAON)
|
1830003000NRG23180420220008936
|
18/04/2022
|
Kundalik Sadaram Uikey
|
1830003WL000539
|
Kundalik Sadaram Uikey
|
00415
|
SBIN0005909
|
491
|
491
|
Processed
|
04/05/2022
|
|
536374541
|
|
KundalikSadaramUikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURKHEDA
|
MH-30-003-409-003/120
(TALEGAON)
|
1830003000NRG23180420220008979
|
18/04/2022
|
Dnyeneshwar Narayan Dongarwar
|
1830003WL000540
|
Dnyeneshwar Narayan Dongarwar
|
00415
|
SBIN0005909
|
1387
|
1387
|
Processed
|
04/05/2022
|
|
536374541
|
|
DnyeneshwarNarayanDongarwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURKHEDA
|
MH-30-003-409-003/120
(TALEGAON)
|
1830003000NRG23180420220008938
|
18/04/2022
|
Mamata Dnayneshwar Dongarwar
|
1830003WL000539
|
Mamata Dnayneshwar Dongarwar
|
00415
|
SBIN0005909
|
1467
|
1467
|
Processed
|
04/05/2022
|
|
536374541
|
|
MamataDnayneshwarDongarwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURKHEDA
|
MH-30-003-409-003/145
(TALEGAON)
|
1830003000NRG23180420220009068
|
18/04/2022
|
Tara Udaram Walde
|
1830003WL000549
|
Tara Udaram Walde
|
00415
|
SBIN0005909
|
879
|
879
|
Processed
|
04/05/2022
|
|
536374541
|
|
TaraUdaramWalde
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURKHEDA
|
MH-30-003-409-003/15
(TALEGAON)
|
1830003000NRG23180420220009070
|
18/04/2022
|
Saija Shankar Madavi
|
1830003WL000549
|
Saija Shankar Madavi
|
00415
|
SBIN0005909
|
741
|
741
|
Processed
|
04/05/2022
|
|
536374541
|
|
SaijaShankarMadavi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURKHEDA
|
MH-30-003-409-003/15
(TALEGAON)
|
1830003000NRG23180420220009069
|
18/04/2022
|
Shankar Sukharam Madavi
|
1830003WL000549
|
Shankar Sukharam Madavi
|
00415
|
SBIN0005909
|
741
|
741
|
Processed
|
04/05/2022
|
|
536374541
|
|
ShankarSukharamMadavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURKHEDA
|
MH-30-003-409-003/156
(TALEGAON)
|
1830003000NRG23180420220008991
|
18/04/2022
|
Dharmashila Shamrao Valade
|
1830003WL000541
|
Dharmashila Shamrao Valade
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
DharmashilaShamraoValade
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURKHEDA
|
MH-30-003-409-003/174
(TALEGAON)
|
1830003000NRG23180420220009073
|
18/04/2022
|
Rekha Devrao Tarar
|
1830003WL000549
|
Rekha Devrao Tarar
|
00415
|
SBIN0005909
|
928
|
928
|
Processed
|
04/05/2022
|
|
536374541
|
|
RekhaDevraoTarar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURKHEDA
|
MH-30-003-409-003/178
(TALEGAON)
|
1830003000NRG23180420220009074
|
18/04/2022
|
Vimal Devaji Nikhare
|
1830003WL000549
|
Vimal Devaji Nikhare
|
00415
|
SBIN0005909
|
967
|
967
|
Processed
|
04/05/2022
|
|
536374541
|
|
VimalDevajiNikhare
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG23180420220009076
|
18/04/2022
|
Ashish Ganpat Harami
|
1830003WL000549
|
Ashish Ganpat Harami
|
00415
|
SBIN0005909
|
794
|
794
|
Processed
|
04/05/2022
|
|
536374541
|
|
AshishGanpatHarami
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG23180420220009077
|
18/04/2022
|
Mangala Ashish Harami
|
1830003WL000549
|
Mangala Ashish Harami
|
00415
|
SBIN0005909
|
794
|
794
|
Processed
|
04/05/2022
|
|
536374541
|
|
MangalaAshishHarami
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURKHEDA
|
MH-30-003-409-003/181
(TALEGAON)
|
1830003000NRG23180420220009075
|
18/04/2022
|
Premila Ganpat Harami
|
1830003WL000549
|
Premila Ganpat Harami
|
00415
|
SBIN0005909
|
995
|
995
|
Processed
|
04/05/2022
|
|
536374541
|
|
PremilaGanpatHarami
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURKHEDA
|
MH-30-003-409-003/229
(TALEGAON)
|
1830003000NRG23180420220009078
|
18/04/2022
|
Kalpana Bharat Joge
|
1830003WL000549
|
Kalpana Bharat Joge
|
00415
|
SBIN0005909
|
995
|
995
|
Processed
|
04/05/2022
|
|
536374541
|
|
KalpanaBharatJoge
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-409-003/233
(TALEGAON)
|
1830003000NRG23180420220009080
|
18/04/2022
|
Kumari Narayan Devangan
|
1830003WL000549
|
Kumari Narayan Devangan
|
00415
|
SBIN0005909
|
867
|
867
|
Processed
|
04/05/2022
|
|
536374541
|
|
KumariNarayanDevangan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURKHEDA
|
MH-30-003-409-003/234
(TALEGAON)
|
1830003000NRG23180420220008995
|
18/04/2022
|
Bhagashri Bhagvat Barsagde
|
1830003WL000541
|
Bhagashri Bhagvat Barsagde
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
BhagashriBhagvatBarsagde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KURKHEDA
|
MH-30-003-409-003/235
(TALEGAON)
|
1830003000NRG23180420220009081
|
18/04/2022
|
Devrao Laxman Barsagade
|
1830003WL000549
|
Devrao Laxman Barsagade
|
00415
|
SBIN0005909
|
904
|
904
|
Processed
|
04/05/2022
|
|
536374541
|
|
DevraoLaxmanBarsagade
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURKHEDA
|
MH-30-003-409-003/235
(TALEGAON)
|
1830003000NRG23180420220009082
|
18/04/2022
|
Payal Devrao Barsagade
|
1830003WL000549
|
Payal Devrao Barsagade
|
00415
|
SBIN0005909
|
904
|
904
|
Processed
|
04/05/2022
|
|
536374541
|
|
PayalDevraoBarsagade
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURKHEDA
|
MH-30-003-409-003/240
(TALEGAON)
|
1830003000NRG23180420220008980
|
18/04/2022
|
Ravindra Shriram Uikey
|
1830003WL000540
|
Ravindra Shriram Uikey
|
00415
|
SBIN0005909
|
1936
|
1936
|
Processed
|
04/05/2022
|
|
536374541
|
|
RavindraShriramUikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURKHEDA
|
MH-30-003-409-003/252
(TALEGAON)
|
1830003000NRG23180420220009084
|
18/04/2022
|
Rima Sitkura Sahare
|
1830003WL000549
|
Rima Sitkura Sahare
|
00415
|
SBIN0005909
|
1045
|
1045
|
Processed
|
04/05/2022
|
|
536374541
|
|
RimaSitkuraSahare
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURKHEDA
|
MH-30-003-409-003/270
(TALEGAON)
|
1830003000NRG23180420220009085
|
18/04/2022
|
RANJANA MUKUNDA CHAUDHARI
|
1830003WL000549
|
RANJANA MUKUNDA CHAUDHARI
|
00415
|
SBIN0005909
|
866
|
866
|
Processed
|
04/05/2022
|
|
536374541
|
|
RANJANAMUKUNDACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-409-003/287
(TALEGAON)
|
1830003000NRG23180420220009089
|
18/04/2022
|
Kunda Pancham Sahare
|
1830003WL000549
|
Kunda Pancham Sahare
|
00415
|
SBIN0005909
|
922
|
922
|
Processed
|
04/05/2022
|
|
536374541
|
|
KundaPanchamSahare
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURKHEDA
|
MH-30-003-409-003/296
(TALEGAON)
|
1830003000NRG23180420220009090
|
18/04/2022
|
Juoti Prakash Sakhare
|
1830003WL000549
|
Juoti Prakash Sakhare
|
00415
|
SBIN0005909
|
1044
|
1044
|
Processed
|
04/05/2022
|
|
536374541
|
|
JuotiPrakashSakhare
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURKHEDA
|
MH-30-003-409-003/314
(TALEGAON)
|
1830003000NRG23180420220009095
|
18/04/2022
|
Nirmala Keshav Meshram
|
1830003WL000549
|
Nirmala Keshav Meshram
|
00415
|
SBIN0005909
|
878
|
878
|
Processed
|
04/05/2022
|
|
536374541
|
|
NirmalaKeshavMeshram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURKHEDA
|
MH-30-003-409-003/314
(TALEGAON)
|
1830003000NRG23180420220009096
|
18/04/2022
|
Pankaj Keshav Meshram
|
1830003WL000549
|
Pankaj Keshav Meshram
|
00415
|
SBIN0005909
|
878
|
878
|
Processed
|
04/05/2022
|
|
536374541
|
|
PankajKeshavMeshram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-409-003/319
(TALEGAON)
|
1830003000NRG23180420220009097
|
18/04/2022
|
Mangala Mangaru Nimbekar
|
1830003WL000549
|
Mangala Mangaru Nimbekar
|
00415
|
SBIN0005909
|
1309
|
1309
|
Processed
|
04/05/2022
|
|
536374541
|
|
MangalaMangaruNimbekar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURKHEDA
|
MH-30-003-409-003/346
(TALEGAON)
|
1830003000NRG23180420220009098
|
18/04/2022
|
Mansaram Keu Harami
|
1830003WL000549
|
Mansaram Keu Harami
|
00415
|
SBIN0005909
|
879
|
879
|
Processed
|
04/05/2022
|
|
536374541
|
|
MansaramKeuHarami
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURKHEDA
|
MH-30-003-409-003/346
(TALEGAON)
|
1830003000NRG23180420220009099
|
18/04/2022
|
Nirmala Mansaram Harami
|
1830003WL000549
|
Nirmala Mansaram Harami
|
00415
|
SBIN0005909
|
879
|
879
|
Processed
|
04/05/2022
|
|
536374541
|
|
NirmalaMansaramHarami
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-409-003/349
(TALEGAON)
|
1830003000NRG23180420220009101
|
18/04/2022
|
Laxmi Matharu Madavi
|
1830003WL000549
|
Laxmi Matharu Madavi
|
00415
|
SBIN0005909
|
859
|
859
|
Processed
|
04/05/2022
|
|
536374541
|
|
LaxmiMatharuMadavi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURKHEDA
|
MH-30-003-409-003/349
(TALEGAON)
|
1830003000NRG23180420220009100
|
18/04/2022
|
Matharu Raghunath Madavi
|
1830003WL000549
|
Matharu Raghunath Madavi
|
00415
|
SBIN0005909
|
859
|
859
|
Processed
|
04/05/2022
|
|
536374541
|
|
MatharuRaghunathMadavi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURKHEDA
|
MH-30-003-409-003/359
(TALEGAON)
|
1830003000NRG23180420220008982
|
18/04/2022
|
Jivan Vithoba Shende
|
1830003WL000540
|
Jivan Vithoba Shende
|
00415
|
SBIN0005909
|
773
|
773
|
Processed
|
04/05/2022
|
|
536374541
|
|
JivanVithobaShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KURKHEDA
|
MH-30-003-409-003/363
(TALEGAON)
|
1830003000NRG23180420220009102
|
18/04/2022
|
Lalita Antaram Meshram
|
1830003WL000549
|
Lalita Antaram Meshram
|
00415
|
SBIN0005909
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
536374541
|
|
LalitaAntaramMeshram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURKHEDA
|
MH-30-003-409-003/369
(TALEGAON)
|
1830003000NRG23180420220009103
|
18/04/2022
|
Vidhya Karnavir Joge
|
1830003WL000549
|
Vidhya Karnavir Joge
|
00415
|
SBIN0005909
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
536374541
|
|
VidhyaKarnavirJoge
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURKHEDA
|
MH-30-003-409-003/400
(TALEGAON)
|
1830003000NRG23180420220009104
|
18/04/2022
|
Varsha Jitendra Sahare
|
1830003WL000549
|
Varsha Jitendra Sahare
|
00415
|
SBIN0005909
|
1186
|
1186
|
Processed
|
04/05/2022
|
|
536374541
|
|
VarshaJitendraSahare
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURKHEDA
|
MH-30-003-409-003/419
(TALEGAON)
|
1830003000NRG23180420220009105
|
18/04/2022
|
Chandani Milind Sahare
|
1830003WL000549
|
Chandani Milind Sahare
|
00415
|
SBIN0005909
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
536374541
|
|
ChandaniMilindSahare
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-409-003/430
(TALEGAON)
|
1830003000NRG23180420220009106
|
18/04/2022
|
Jayshri Vikas Lade
|
1830003WL000549
|
Jayshri Vikas Lade
|
00415
|
SBIN0005909
|
1142
|
1142
|
Processed
|
04/05/2022
|
|
536374541
|
|
JayshriVikasLade
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURKHEDA
|
MH-30-003-409-003/7
(TALEGAON)
|
1830003000NRG23180420220008996
|
18/04/2022
|
Jailal Kaikalu Walde
|
1830003WL000541
|
Jailal Kaikalu Walde
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536374541
|
|
JailalKaikaluWalde
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURKHEDA
|
MH-30-003-409-003/93
(TALEGAON)
|
1830003000NRG23180420220009115
|
18/04/2022
|
Warsha Vinod Naitam
|
1830003WL000549
|
Warsha Vinod Naitam
|
00415
|
SBIN0005909
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
536374541
|
|
WarshaVinodNaitam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85038
|
85038
|
|
|
|
|
|
|
|
|
136
|
KURKHEDA
|
MH-30-003-191-001/7
(KATALWADA)
|
1830003000NRG23180420220009401
|
18/04/2022
|
Vijay Jagnnath Ambade
|
1830003WL000559
|
Vijay Jagnnath Ambade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
VijayJagnnathAmbade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KURKHEDA
|
MH-30-003-376-001/102
(SAWALKHEDA)
|
1830003000NRG23180420220009166
|
18/04/2022
|
Anusaya Vijay Dharne
|
1830003WL000554
|
Anusaya Vijay Dharne
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
AnusayaVijayDharne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KURKHEDA
|
MH-30-003-376-001/102
(SAWALKHEDA)
|
1830003000NRG23180420220009165
|
18/04/2022
|
Vijay Tulshiram Dharne
|
1830003WL000554
|
Vijay Tulshiram Dharne
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
VijayTulshiramDharne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KURKHEDA
|
MH-30-003-376-001/28
(SAWALKHEDA)
|
1830003000NRG23180420220009167
|
18/04/2022
|
Devendra Maroti Gajbe
|
1830003WL000554
|
Devendra Maroti Gajbe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
DevendraMarotiGajbe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KURKHEDA
|
MH-30-003-376-001/6
(SAWALKHEDA)
|
1830003000NRG23180420220009171
|
18/04/2022
|
Vikash Gajanan Chudhari
|
1830003WL000554
|
Vikash Gajanan Chudhari
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536374541
|
|
VikashGajananChudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KURKHEDA
|
MH-30-003-376-004/99
(SAWALKHEDA)
|
1830003000NRG23180420220009174
|
18/04/2022
|
Jitendra Dharmaji Lonare
|
1830003WL000554
|
Jitendra Dharmaji Lonare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536374541
|
|
JitendraDharmajiLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KURKHEDA
|
MH-30-003-409-001/157
(TALEGAON)
|
1830003000NRG23180420220008905
|
18/04/2022
|
Amrita Lokanath Kawadkar
|
1830003WL000539
|
Amrita Lokanath Kawadkar
|
00540
|
BKID0WAINGB
|
513
|
513
|
Processed
|
04/05/2022
|
|
536374541
|
|
AmritaLokanathKawadkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155307
|
155307
|
|
|
|
|
|
|
|