|
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-30-003-066-004/108
(CHARVDAND)
|
1830003000NRG24040720230225349
|
04/07/2023
|
Lahanu Dharmaji Chopde
|
1830003WL009489
|
Lahanu Dharmaji Chopde
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013078
|
|
LAHANU DHARMA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURKHEDA
|
MH-30-003-066-004/111
(CHARVDAND)
|
1830003000NRG24040720230225355
|
04/07/2023
|
Kalidas Govinda Bawane
|
1830003WL009489
|
Kalidas Govinda Bawane
|
00048
|
BKID0009642
|
1378
|
1378
|
Processed
|
11/07/2023
|
|
A192230013079
|
|
KALIDAS GOVINDA BAWNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-066-001/1
(CHARVDAND)
|
1830003000NRG24040720230225384
|
04/07/2023
|
Kavita Kisan Margaye
|
1830003WL009490
|
Kavita Kisan Margaye
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
A192230013115
|
|
KAVITA KISAN MARGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-066-001/11
(CHARVDAND)
|
1830003000NRG24040720230225385
|
04/07/2023
|
Bhashkar Mansingh Usendi
|
1830003WL009490
|
Bhashkar Mansingh Usendi
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
11/07/2023
|
|
A192230013116
|
|
BHASKAR MANSINGH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-066-001/11
(CHARVDAND)
|
1830003000NRG24040720230225386
|
04/07/2023
|
Bhavika Bhaskar Usendi
|
1830003WL009490
|
Bhavika Bhaskar Usendi
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
11/07/2023
|
|
A192230013123
|
|
BHAVIKA BHASHKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KURKHEDA
|
MH-30-003-066-001/13
(CHARVDAND)
|
1830003000NRG24040720230225388
|
04/07/2023
|
Rasula Udaram Uikey
|
1830003WL009490
|
Rasula Udaram Uikey
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230013110
|
|
RASULA UDARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KURKHEDA
|
MH-30-003-066-001/13
(CHARVDAND)
|
1830003000NRG24040720230225387
|
04/07/2023
|
Udaram Maniram Uikey
|
1830003WL009490
|
Udaram Maniram Uikey
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230013111
|
|
UDARAM MANIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-066-001/216
(CHARVDAND)
|
1830003000NRG24040720230225390
|
04/07/2023
|
Omeshwar Aanandrao Gortekar
|
1830003WL009490
|
Omeshwar Aanandrao Gortekar
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
A192230013104
|
|
OMESHWAR ANANDARAO GORATEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-066-001/35
(CHARVDAND)
|
1830003000NRG24040720230225392
|
04/07/2023
|
Kusum Devram Raut
|
1830003WL009490
|
Kusum Devram Raut
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
11/07/2023
|
|
A192230013089
|
|
KUSUM DEVRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KURKHEDA
|
MH-30-003-066-001/59
(CHARVDAND)
|
1830003000NRG24040720230225394
|
04/07/2023
|
Premila Ujansing Uikey
|
1830003WL009490
|
Premila Ujansing Uikey
|
00114
|
GDCB0000001
|
1984
|
1984
|
Processed
|
11/07/2023
|
|
A192230013088
|
|
PREMILA UJANSING UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KURKHEDA
|
MH-30-003-066-001/59
(CHARVDAND)
|
1830003000NRG24040720230225393
|
04/07/2023
|
Ujansing Maniram Uike
|
1830003WL009490
|
Ujansing Maniram Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013094
|
|
UJARSINGH MANIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-066-001/80
(CHARVDAND)
|
1830003000NRG24040720230225399
|
04/07/2023
|
Dewaji Koharu Tulavi
|
1830003WL009490
|
Dewaji Koharu Tulavi
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
11/07/2023
|
|
A192230013121
|
|
DEVAJI KOHARU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-066-001/80
(CHARVDAND)
|
1830003000NRG24040720230225400
|
04/07/2023
|
Lila Dewaji Tulavi
|
1830003WL009490
|
Lila Dewaji Tulavi
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
11/07/2023
|
|
A192230013119
|
|
LILABAI DEWAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-066-001/88
(CHARVDAND)
|
1830003000NRG24040720230225402
|
04/07/2023
|
Madhuri Vilas Kokode
|
1830003WL009490
|
Madhuri Vilas Kokode
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
11/07/2023
|
|
A192230013093
|
|
MADHURI VILAS KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-066-004/108
(CHARVDAND)
|
1830003000NRG24040720230225350
|
04/07/2023
|
Tirthram Lahanu Chopade
|
1830003WL009489
|
Tirthram Lahanu Chopade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230013105
|
|
TIRTHRAM LAHANU CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-066-004/109
(CHARVDAND)
|
1830003000NRG24040720230225351
|
04/07/2023
|
Vijay Udhav Gedam
|
1830003WL009489
|
Vijay Udhav Gedam
|
00114
|
GDCB0000001
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
A192230013097
|
|
VIJAY KEVALRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-066-004/11
(CHARVDAND)
|
1830003000NRG24040720230225354
|
04/07/2023
|
Mangalabai Tulshiram Chopade
|
1830003WL009489
|
Mangalabai Tulshiram Chopade
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
11/07/2023
|
|
A192230013101
|
|
MANGALA TULSIRAM CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KURKHEDA
|
MH-30-003-066-004/111
(CHARVDAND)
|
1830003000NRG24040720230225356
|
04/07/2023
|
Praful Kalidas Bavane
|
1830003WL009489
|
Praful Kalidas Bavane
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
11/07/2023
|
|
A192230013125
|
|
PRAFUL KALIDAS BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-066-004/114
(CHARVDAND)
|
1830003000NRG24040720230225358
|
04/07/2023
|
Sushma Laxman Kokode
|
1830003WL009489
|
Sushma Laxman Kokode
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
11/07/2023
|
|
A192230013124
|
|
SUSHAMA LAXAMAN KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-066-004/120
(CHARVDAND)
|
1830003000NRG24040720230225403
|
04/07/2023
|
Rupchand Udhav Kumare
|
1830003WL009490
|
Rupchand Udhav Kumare
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
11/07/2023
|
|
A192230013107
|
|
RUPCHAND UDHAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-066-004/120
(CHARVDAND)
|
1830003000NRG24040720230225404
|
04/07/2023
|
Vandana Rupchand Kumare
|
1830003WL009490
|
Vandana Rupchand Kumare
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
11/07/2023
|
|
A192230013099
|
|
VANDANA RUPACHAND KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KURKHEDA
|
MH-30-003-066-004/124
(CHARVDAND)
|
1830003000NRG24040720230225359
|
04/07/2023
|
Vimal Ramesh Gavale
|
1830003WL009489
|
Vimal Ramesh Gavale
|
00114
|
GDCB0000001
|
1246
|
1246
|
Processed
|
11/07/2023
|
|
A192230013103
|
|
VIMAL RAMESH GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-066-004/130
(CHARVDAND)
|
1830003000NRG24040720230225362
|
04/07/2023
|
Reshma Mohan Kokode
|
1830003WL009489
|
Reshma Mohan Kokode
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
A192230013109
|
|
RESHAMA MOHAN KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-066-004/20
(CHARVDAND)
|
1830003000NRG24040720230225366
|
04/07/2023
|
Ramkrushna Kewalram Pusam
|
1830003WL009489
|
Ramkrushna Kewalram Pusam
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
A192230013095
|
|
MR RAMKRUSHNA KEVALRAM PUSAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-066-004/20
(CHARVDAND)
|
1830003000NRG24040720230225367
|
04/07/2023
|
Sulochana Ramkurshna Pusam
|
1830003WL009489
|
Sulochana Ramkurshna Pusam
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
A192230013090
|
|
SULOCHANA RAMKRUSHNA PUSAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-066-004/27
(CHARVDAND)
|
1830003000NRG24040720230225368
|
04/07/2023
|
Pornima Jagdish Gavale
|
1830003WL009489
|
Pornima Jagdish Gavale
|
00114
|
GDCB0000001
|
2349
|
2349
|
Processed
|
11/07/2023
|
|
A192230013098
|
|
PAURNIMA JAGDISH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-066-004/33
(CHARVDAND)
|
1830003000NRG24040720230225369
|
04/07/2023
|
Pushpa Purushottam Kokode
|
1830003WL009489
|
Pushpa Purushottam Kokode
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
11/07/2023
|
|
A192230013102
|
|
PUSHPA PURUSHOTTAM KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-066-004/41
(CHARVDAND)
|
1830003000NRG24040720230225371
|
04/07/2023
|
Savita Sukharam Kumare
|
1830003WL009489
|
Savita Sukharam Kumare
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230013117
|
|
SAVITA SUKHARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KURKHEDA
|
MH-30-003-066-004/41
(CHARVDAND)
|
1830003000NRG24040720230225370
|
04/07/2023
|
Sukharam Sampat Kumare
|
1830003WL009489
|
Sukharam Sampat Kumare
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230013126
|
|
SUKARAM SAMPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-066-004/43
(CHARVDAND)
|
1830003000NRG24040720230225372
|
04/07/2023
|
Kaushlya Kusan Bawane
|
1830003WL009489
|
Kaushlya Kusan Bawane
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
11/07/2023
|
|
A192230013091
|
|
KAUSHALYA KUSAN BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-066-004/44
(CHARVDAND)
|
1830003000NRG24040720230225405
|
04/07/2023
|
Devanand Hariram Sayam
|
1830003WL009490
|
Devanand Hariram Sayam
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
11/07/2023
|
|
A192230013106
|
|
DEVANAND HARIRAM SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-066-004/45
(CHARVDAND)
|
1830003000NRG24040720230225374
|
04/07/2023
|
Premdas Shankar Kokode
|
1830003WL009489
|
Premdas Shankar Kokode
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
11/07/2023
|
|
A192230013087
|
|
PREMADAS SHANKAR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-066-004/45
(CHARVDAND)
|
1830003000NRG24040720230225375
|
04/07/2023
|
Priyenka Premdas Kokode
|
1830003WL009489
|
Priyenka Premdas Kokode
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
11/07/2023
|
|
A192230013127
|
|
MRS PRIYANKA PREMDAS KOKODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-066-004/46
(CHARVDAND)
|
1830003000NRG24040720230225377
|
04/07/2023
|
Bhumika Shriram Kumare
|
1830003WL009489
|
Bhumika Shriram Kumare
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
11/07/2023
|
|
A192230013092
|
|
MRS BHUMIKA SHRIRAM KUMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-066-004/55
(CHARVDAND)
|
1830003000NRG24040720230225406
|
04/07/2023
|
Vaishali Surpram Kulmethe
|
1830003WL009490
|
Vaishali Surpram Kulmethe
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
11/07/2023
|
|
A192230013118
|
|
VAISHALI SURPRAM KURMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-066-004/64
(CHARVDAND)
|
1830003000NRG24040720230225378
|
04/07/2023
|
Pandhari Sravan Kumare
|
1830003WL009489
|
Pandhari Sravan Kumare
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
11/07/2023
|
|
A192230013096
|
|
PADRI SHRAWAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-066-004/7
(CHARVDAND)
|
1830003000NRG24040720230225379
|
04/07/2023
|
Devala Manik Kumare
|
1830003WL009489
|
Devala Manik Kumare
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
A192230013122
|
|
DEVALA MANIK KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-066-005/10
(CHARVDAND)
|
1830003000NRG24040720230225381
|
04/07/2023
|
Devchand Rajiram Madavi
|
1830003WL009489
|
Devchand Rajiram Madavi
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
A192230013076
|
|
DEVCHAND RAJIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-066-005/10
(CHARVDAND)
|
1830003000NRG24040720230225380
|
04/07/2023
|
Lahiram Visaru Madavi
|
1830003WL009489
|
Lahiram Visaru Madavi
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
A192230013120
|
|
MR LAHIRAM ISARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURKHEDA
|
MH-30-003-066-005/217
(CHARVDAND)
|
1830003000NRG24040720230225383
|
04/07/2023
|
Asmita Hemraj Madavi
|
1830003WL009489
|
Asmita Hemraj Madavi
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
11/07/2023
|
|
A192230013100
|
|
MRS ASMITA HEMRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURKHEDA
|
MH-30-003-066-005/217
(CHARVDAND)
|
1830003000NRG24040720230225382
|
04/07/2023
|
Hemraj Daji Madavi
|
1830003WL009489
|
Hemraj Daji Madavi
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
11/07/2023
|
|
A192230013108
|
|
MR HEMRAJ DAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61524
|
61524
|
|
|
|
|
|
|
|
|
42
|
KURKHEDA
|
MH-30-003-066-001/216
(CHARVDAND)
|
1830003000NRG24040720230225389
|
04/07/2023
|
Vikki Anandrao Goratekar
|
1830003WL009490
|
Vikki Anandrao Goratekar
|
00415
|
SBIN0005909
|
1321
|
1321
|
Processed
|
11/07/2023
|
|
A192230013114
|
|
MR VIKKY ANANDRAO GORTEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-066-001/88
(CHARVDAND)
|
1830003000NRG24040720230225401
|
04/07/2023
|
Vilas Shankar Kokode
|
1830003WL009490
|
Vilas Shankar Kokode
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
11/07/2023
|
|
A192230013086
|
|
MR VILAS SHANKAR KOKODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-066-004/124
(CHARVDAND)
|
1830003000NRG24040720230225360
|
04/07/2023
|
Sachin Ramesh Gavade
|
1830003WL009489
|
Sachin Ramesh Gavade
|
00415
|
SBIN0005909
|
1246
|
1246
|
Processed
|
11/07/2023
|
|
A192230013085
|
|
MR SACHIN RAMESH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
45
|
KURKHEDA
|
MH-30-003-066-001/35
(CHARVDAND)
|
1830003000NRG24040720230225391
|
04/07/2023
|
Devram Chintaman Raut
|
1830003WL009490
|
Devram Chintaman Raut
|
00540
|
BKID0WAINGB
|
1441
|
1441
|
Processed
|
11/07/2023
|
|
A192230013083
|
|
DEORAM CHINTAMAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KURKHEDA
|
MH-30-003-066-004/10
(CHARVDAND)
|
1830003000NRG24040720230225348
|
04/07/2023
|
Anusaya Haridas Bawane
|
1830003WL009489
|
Anusaya Haridas Bawane
|
00540
|
BKID0WAINGB
|
2259
|
2259
|
Processed
|
11/07/2023
|
|
A192230013077
|
|
ANUSAYA HARIDAS BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-066-004/109
(CHARVDAND)
|
1830003000NRG24040720230225352
|
04/07/2023
|
Sunanda Vijay Gedam
|
1830003WL009489
|
Sunanda Vijay Gedam
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
A192230013112
|
|
SUNANDA VIJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KURKHEDA
|
MH-30-003-066-004/11
(CHARVDAND)
|
1830003000NRG24040720230225353
|
04/07/2023
|
Tulshiram Tukaram Chopade
|
1830003WL009489
|
Tulshiram Tukaram Chopade
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
11/07/2023
|
|
A192230013113
|
|
TULSHIRAM TUKARAM CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-066-004/114
(CHARVDAND)
|
1830003000NRG24040720230225357
|
04/07/2023
|
Laxman Tulshiram Kokode
|
1830003WL009489
|
Laxman Tulshiram Kokode
|
00540
|
BKID0WAINGB
|
1454
|
1454
|
Processed
|
11/07/2023
|
|
A192230013084
|
|
LAXIMAN TULSHIRAM KOKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KURKHEDA
|
MH-30-003-066-004/130
(CHARVDAND)
|
1830003000NRG24040720230225361
|
04/07/2023
|
Mohan Savji Kokode
|
1830003WL009489
|
Mohan Savji Kokode
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
A192230013081
|
|
MOHAN SAOJI KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-066-004/17
(CHARVDAND)
|
1830003000NRG24040720230225365
|
04/07/2023
|
Sangita Ramchandra Bawane
|
1830003WL009489
|
Sangita Ramchandra Bawane
|
00540
|
BKID0WAINGB
|
2259
|
2259
|
Processed
|
11/07/2023
|
|
A192230013082
|
|
SANGITABAI RAMCHANDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-066-004/46
(CHARVDAND)
|
1830003000NRG24040720230225376
|
04/07/2023
|
Shriram Ganpat Kumare
|
1830003WL009489
|
Shriram Ganpat Kumare
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
11/07/2023
|
|
A192230013080
|
|
SHRISYAM GANPATI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13604
|
13604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82204
|
82204
|
|
|
|
|
|
|
|