|
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-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24130620230150088
|
13/06/2023
|
Aamol Dhaniram Duga
|
1830003WL005834
|
Aamol Dhaniram Duga
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050416
|
|
AMOL DHANIRAM DUGA
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24130620230150094
|
13/06/2023
|
Milan Chandrakant Wagh
|
1830003WL005834
|
Milan Chandrakant Wagh
|
00048
|
BKID0009641
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050420
|
|
MILAN CHANDRAKANT WAGHA
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-401-001/89
(SONERANGI)
|
1830003000NRG24130620230150101
|
13/06/2023
|
Lomesh Maroti Wagmare
|
1830003WL005834
|
Lomesh Maroti Wagmare
|
00048
|
BKID0009641
|
1395
|
1395
|
Processed
|
16/06/2023
|
|
A166230050419
|
|
LOMESH MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24130620230150105
|
13/06/2023
|
KHUSHLATA DIWAKAR DHURVE
|
1830003WL005834
|
KHUSHLATA DIWAKAR DHURVE
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230050417
|
|
KHUSHALATA DIVAKAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24130620230150106
|
13/06/2023
|
Lankesh Diwakar Dhurve
|
1830003WL005834
|
Lankesh Diwakar Dhurve
|
00048
|
BKID0009641
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050418
|
|
MASTER LANKESH DIVAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
7809
|
|
|
|
|
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24130620230150069
|
13/06/2023
|
DnaywshwarCudamani Wagh
|
1830003WL005834
|
DnaywshwarCudamani Wagh
|
00048
|
BKID0009642
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050421
|
|
DYANNESHAWAR HUDAMAN WAGH
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24130620230150098
|
13/06/2023
|
Shantanu Vijaykumar Waghade
|
1830003WL005834
|
Shantanu Vijaykumar Waghade
|
00048
|
BKID0009642
|
2004
|
2004
|
Processed
|
16/06/2023
|
|
A166230050422
|
|
SHANTNU VIJAY WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-126-001/135
(GEWARDHA)
|
1830003000NRG24130620230149506
|
13/06/2023
|
Pradip Namdev Dhavale
|
1830003WL005826
|
Pradip Namdev Dhavale
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050494
|
|
PRADIP NAMDEO DHAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-126-001/148
(GEWARDHA)
|
1830003000NRG24130620230149507
|
13/06/2023
|
Dattu B. Karankar
|
1830003WL005826
|
Dattu B. Karankar
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050400
|
|
Mr. DATTU BHAURAO KARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-126-001/160
(GEWARDHA)
|
1830003000NRG24130620230149508
|
13/06/2023
|
N.T. PURAM
|
1830003WL005826
|
N.T. PURAM
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050492
|
|
Mr. NARESH TUKARAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-126-001/171
(GEWARDHA)
|
1830003000NRG24130620230149509
|
13/06/2023
|
Digamber Murari Raut
|
1830003WL005826
|
Digamber Murari Raut
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050415
|
|
Mr. DIGAMBAR MURARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-126-001/176
(GEWARDHA)
|
1830003000NRG24130620230149510
|
13/06/2023
|
Harshwardhan Charndas Madavi
|
1830003WL005826
|
Harshwardhan Charndas Madavi
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050414
|
|
Mr. HARSHAVARDHAN CHARANDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-126-001/238
(GEWARDHA)
|
1830003000NRG24130620230149511
|
13/06/2023
|
Rashtrapal Mukharu Dhambhole
|
1830003WL005826
|
Rashtrapal Mukharu Dhambhole
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050493
|
|
Mr. RASHTRAPAL MUKHALU DAMBHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-126-001/245
(GEWARDHA)
|
1830003000NRG24130620230149512
|
13/06/2023
|
Khemraj Mahadev Borkar
|
1830003WL005826
|
Khemraj Mahadev Borkar
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050399
|
|
Mr. KHEMRAJ MAHADEV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-126-001/245
(GEWARDHA)
|
1830003000NRG24130620230149513
|
13/06/2023
|
Mangala Khemraj Borkar
|
1830003WL005826
|
Mangala Khemraj Borkar
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050649
|
|
Mrs. MANGALA KHEMRAJ BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-126-001/289
(GEWARDHA)
|
1830003000NRG24130620230149514
|
13/06/2023
|
SAURABH ASHOK PUSAM
|
1830003WL005826
|
SAURABH ASHOK PUSAM
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050412
|
|
SAURABH ASHOK PURAM
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-126-001/351
(GEWARDHA)
|
1830003000NRG24130620230149516
|
13/06/2023
|
Vanita Yogesh Gayakwad
|
1830003WL005826
|
Vanita Yogesh Gayakwad
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050405
|
|
Mrs. VANITA YOGESH GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-126-001/351
(GEWARDHA)
|
1830003000NRG24130620230149515
|
13/06/2023
|
Yogesh Tularam Gayakwad
|
1830003WL005826
|
Yogesh Tularam Gayakwad
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050404
|
|
YOGESH TULARAM GAYKAWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-126-001/41
(GEWARDHA)
|
1830003000NRG24130620230149518
|
13/06/2023
|
Mahesh Navalaji Bagamare
|
1830003WL005826
|
Mahesh Navalaji Bagamare
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050424
|
|
Master MAHESH NAVLAJI BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-126-001/58
(GEWARDHA)
|
1830003000NRG24130620230149521
|
13/06/2023
|
RAJESH JANARDHAN KAMBALE
|
1830003WL005826
|
RAJESH JANARDHAN KAMBALE
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050423
|
|
Mr. RAJESH JANARDHAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-126-002/50
(GEWARDHA)
|
1830003000NRG24130620230149523
|
13/06/2023
|
Pradip Shivaji Aate
|
1830003WL005826
|
Pradip Shivaji Aate
|
00051
|
MAHB0001020
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050401
|
|
Mr. PRADIP SHIVAJI ATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-126-002/79
(GEWARDHA)
|
1830003000NRG24130620230149525
|
13/06/2023
|
Anil Sukhadev Lanjewar
|
1830003WL005826
|
Anil Sukhadev Lanjewar
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050495
|
|
Mr. ANIL SUKHDEV LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-142-001/115
(GURNOLI)
|
1830003000NRG24130620230149526
|
13/06/2023
|
Bhajan Ramaji Kirange
|
1830003WL005826
|
Bhajan Ramaji Kirange
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050403
|
|
Mr. BHAJAN RAMA KIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURKHEDA
|
MH-30-003-142-001/149
(GURNOLI)
|
1830003000NRG24130620230149527
|
13/06/2023
|
Dilip Popatu Khune
|
1830003WL005826
|
Dilip Popatu Khune
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050650
|
|
Mr. DILIP POPTUJI KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURKHEDA
|
MH-30-003-142-001/150
(GURNOLI)
|
1830003000NRG24130620230149528
|
13/06/2023
|
Purushottam Waktuji Khune
|
1830003WL005826
|
Purushottam Waktuji Khune
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050426
|
|
Mr. PUUSHOTTAM VAKTUJI KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24130620230149531
|
13/06/2023
|
Bhagavat Somaji Kambale
|
1830003WL005826
|
Bhagavat Somaji Kambale
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050402
|
|
BHAGWAT SOMA KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-142-001/210
(GURNOLI)
|
1830003000NRG24130620230149532
|
13/06/2023
|
Yashwada Bhagwat Kambale
|
1830003WL005826
|
Yashwada Bhagwat Kambale
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050407
|
|
YASHWADA BHAGWAT KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24130620230149534
|
13/06/2023
|
DUSHANT PRAKASH KAMBLE
|
1830003WL005826
|
DUSHANT PRAKASH KAMBLE
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050413
|
|
Mr. DUSHANT PRAKASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24130620230149533
|
13/06/2023
|
Pratibha Prakash Kamble
|
1830003WL005826
|
Pratibha Prakash Kamble
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050406
|
|
Mrs. PRATIBHA PRAKASH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURKHEDA
|
MH-30-003-142-001/71
(GURNOLI)
|
1830003000NRG24130620230149535
|
13/06/2023
|
Suraj Sadashiv Kodwate
|
1830003WL005826
|
Suraj Sadashiv Kodwate
|
00051
|
MAHB0001020
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050425
|
|
Mr. SURAJ SDASHIV KOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38349
|
38349
|
|
|
|
|
|
|
|
|
31
|
KURKHEDA
|
MH-30-003-097-002/1
(DHANEGAON)
|
1830003000NRG24130620230148593
|
13/06/2023
|
Hemkanta Antaram Pendam
|
1830003WL005803
|
Hemkanta Antaram Pendam
|
00114
|
GDCB0000001
|
1137
|
1137
|
Processed
|
16/06/2023
|
|
A166230050540
|
|
HEMKANTA ANTARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-097-002/10
(DHANEGAON)
|
1830003000NRG24130620230148594
|
13/06/2023
|
Adaku Mankar Pada
|
1830003WL005803
|
Adaku Mankar Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050409
|
|
ALAKU MANKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-097-002/111
(DHANEGAON)
|
1830003000NRG24130620230148596
|
13/06/2023
|
Anita Sunil Dakhane
|
1830003WL005803
|
Anita Sunil Dakhane
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
A166230050482
|
|
ANITA SUNIL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-097-002/114
(DHANEGAON)
|
1830003000NRG24130620230148597
|
13/06/2023
|
Dipak Vishwanath Sayam
|
1830003WL005803
|
Dipak Vishwanath Sayam
|
00114
|
GDCB0000001
|
2047
|
2047
|
Processed
|
16/06/2023
|
|
A166230050469
|
|
DIPAK VISHWNATH DIPIKA DIPAK SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-097-002/114
(DHANEGAON)
|
1830003000NRG24130620230148598
|
13/06/2023
|
Dipika Dipak Sayam
|
1830003WL005803
|
Dipika Dipak Sayam
|
00114
|
GDCB0000001
|
2047
|
2047
|
Processed
|
16/06/2023
|
|
A166230050514
|
|
DIPIKA DIPAK SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-097-002/115
(DHANEGAON)
|
1830003000NRG24130620230148599
|
13/06/2023
|
Chetanand Vishwanath Dakhane
|
1830003WL005803
|
Chetanand Vishwanath Dakhane
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050508
|
|
PRATIBHA CHETANAND CHETANAND VISWANATH D
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-097-002/116
(DHANEGAON)
|
1830003000NRG24130620230148601
|
13/06/2023
|
Manisha Manik Poreti
|
1830003WL005803
|
Manisha Manik Poreti
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050484
|
|
MANISHA MANIK PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-097-002/117
(DHANEGAON)
|
1830003000NRG24130620230148602
|
13/06/2023
|
VRUNDA SURESH DAKHANE
|
1830003WL005803
|
VRUNDA SURESH DAKHANE
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
A166230050499
|
|
VRUNDA SURESH DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-097-002/12
(DHANEGAON)
|
1830003000NRG24130620230148605
|
13/06/2023
|
Jaganrao Ravaji Poreti
|
1830003WL005803
|
Jaganrao Ravaji Poreti
|
00114
|
GDCB0000001
|
977
|
977
|
Processed
|
16/06/2023
|
|
A166230050449
|
|
JAGAN RAWAJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24130620230148607
|
13/06/2023
|
Sushma Yashvant Poreti
|
1830003WL005803
|
Sushma Yashvant Poreti
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050464
|
|
SUSHAMA YASHWANT PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24130620230148610
|
13/06/2023
|
Amit Indarsha Poreti
|
1830003WL005803
|
Amit Indarsha Poreti
|
00114
|
GDCB0000001
|
1191
|
1191
|
Processed
|
16/06/2023
|
|
A166230050498
|
|
AMIT INDARSHAHA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24130620230148611
|
13/06/2023
|
Balya Indarshah Poreti
|
1830003WL005803
|
Balya Indarshah Poreti
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050518
|
|
BALLYA INDARSHAHA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24130620230148612
|
13/06/2023
|
Ranajana Amit Poreti
|
1830003WL005803
|
Ranajana Amit Poreti
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
16/06/2023
|
|
A166230050532
|
|
RANJANA AMIT PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24130620230148614
|
13/06/2023
|
Devidas Jugal Madavi
|
1830003WL005803
|
Devidas Jugal Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
A166230050483
|
|
DEVIDAS JUGAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24130620230148615
|
13/06/2023
|
Jugal Mathu Madavi
|
1830003WL005803
|
Jugal Mathu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050488
|
|
JUGEL MATHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24130620230148616
|
13/06/2023
|
Rupali Devidas Madavi
|
1830003WL005803
|
Rupali Devidas Madavi
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
16/06/2023
|
|
A166230050534
|
|
RUPALI DEVIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-097-002/2
(DHANEGAON)
|
1830003000NRG24130620230148617
|
13/06/2023
|
Manik Gangasu Usendi
|
1830003WL005803
|
Manik Gangasu Usendi
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050454
|
|
MANIK GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-097-002/2
(DHANEGAON)
|
1830003000NRG24130620230148618
|
13/06/2023
|
Manisha Manik Usendi
|
1830003WL005803
|
Manisha Manik Usendi
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050466
|
|
MANISHA MANIK USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24130620230148619
|
13/06/2023
|
Deuji Diuji Kolhe
|
1830003WL005803
|
Deuji Diuji Kolhe
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050487
|
|
DEVUJI HIRU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24130620230148620
|
13/06/2023
|
Sheshikala Deu Kolhe
|
1830003WL005803
|
Sheshikala Deu Kolhe
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050489
|
|
SHASIKALA DEVAJI KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24130620230148625
|
13/06/2023
|
Rekha Vishwanth Madavi
|
1830003WL005803
|
Rekha Vishwanth Madavi
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050459
|
|
REKHA VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24130620230148626
|
13/06/2023
|
Shravan Vishwanath Madavi
|
1830003WL005803
|
Shravan Vishwanath Madavi
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050519
|
|
SRAWAN VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24130620230148624
|
13/06/2023
|
Vishwanth Nattu Madavi
|
1830003WL005803
|
Vishwanth Nattu Madavi
|
00114
|
GDCB0000001
|
1221
|
1221
|
Processed
|
16/06/2023
|
|
A166230050411
|
|
VISHWANATH NATHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24130620230148628
|
13/06/2023
|
Chintaram Mathu Madavi
|
1830003WL005803
|
Chintaram Mathu Madavi
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050517
|
|
CHINTARAM MATTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24130620230148629
|
13/06/2023
|
Motiram Chintaram Madavi
|
1830003WL005803
|
Motiram Chintaram Madavi
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050486
|
|
MOTIRAM CHINTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24130620230148627
|
13/06/2023
|
Tulsabai Chintaram Madavi
|
1830003WL005803
|
Tulsabai Chintaram Madavi
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050465
|
|
TURSABAI CHINTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-097-002/23
(DHANEGAON)
|
1830003000NRG24130620230148631
|
13/06/2023
|
SHITAL DEVARAM BAWANTHADE
|
1830003WL005803
|
SHITAL DEVARAM BAWANTHADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050538
|
|
SHITAL DEVARAM BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURKHEDA
|
MH-30-003-097-002/25
(DHANEGAON)
|
1830003000NRG24130620230148632
|
13/06/2023
|
Savita Sitaram Bawanthade
|
1830003WL005803
|
Savita Sitaram Bawanthade
|
00114
|
GDCB0000001
|
569
|
569
|
Processed
|
16/06/2023
|
|
A166230050513
|
|
SAVITA SITARAM BAWANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-097-002/26
(DHANEGAON)
|
1830003000NRG24130620230148633
|
13/06/2023
|
Sundara Ganpat Bavanthade
|
1830003WL005803
|
Sundara Ganpat Bavanthade
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230050504
|
|
SUNDARA GANPAT BAWANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-097-002/28
(DHANEGAON)
|
1830003000NRG24130620230148635
|
13/06/2023
|
Bhavna Bhojaraj Sayam
|
1830003WL005803
|
Bhavna Bhojaraj Sayam
|
00114
|
GDCB0000001
|
2047
|
2047
|
Processed
|
16/06/2023
|
|
A166230050475
|
|
BHAVANA BHOJRAJ SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-097-002/28
(DHANEGAON)
|
1830003000NRG24130620230148634
|
13/06/2023
|
Bhojraj Kashiram Sayam
|
1830003WL005803
|
Bhojraj Kashiram Sayam
|
00114
|
GDCB0000001
|
2047
|
2047
|
Processed
|
16/06/2023
|
|
A166230050539
|
|
BHOJRAJ KASHIRAM SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-097-002/29
(DHANEGAON)
|
1830003000NRG24130620230148637
|
13/06/2023
|
Ratnamala Sudhakar Bawanthade
|
1830003WL005803
|
Ratnamala Sudhakar Bawanthade
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050506
|
|
RATNAMALA SUDHAKAR BAWANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-097-002/3
(DHANEGAON)
|
1830003000NRG24130620230148640
|
13/06/2023
|
DNYANESHWAR SHALIKRAM PORETI
|
1830003WL005803
|
DNYANESHWAR SHALIKRAM PORETI
|
00114
|
GDCB0000001
|
1137
|
1137
|
Processed
|
16/06/2023
|
|
A166230050526
|
|
DHYANESHWAR SHALIKRAM PORETI / SHALIKRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KURKHEDA
|
MH-30-003-097-002/3
(DHANEGAON)
|
1830003000NRG24130620230148639
|
13/06/2023
|
Shalikram Shingu Poreti
|
1830003WL005803
|
Shalikram Shingu Poreti
|
00114
|
GDCB0000001
|
1137
|
1137
|
Processed
|
16/06/2023
|
|
A166230050445
|
|
SHALIKRAM SINGU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-097-002/3
(DHANEGAON)
|
1830003000NRG24130620230148638
|
13/06/2023
|
Sunita Shalikram Poreti
|
1830003WL005803
|
Sunita Shalikram Poreti
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050462
|
|
SUNITA SHALIKRAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-097-002/31
(DHANEGAON)
|
1830003000NRG24130620230148642
|
13/06/2023
|
Nitabai Urkuda Warkhade
|
1830003WL005803
|
Nitabai Urkuda Warkhade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
16/06/2023
|
|
A166230050543
|
|
NITA URKUDA VARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KURKHEDA
|
MH-30-003-097-002/31
(DHANEGAON)
|
1830003000NRG24130620230148641
|
13/06/2023
|
Urakuda Dhondu Warkhade
|
1830003WL005803
|
Urakuda Dhondu Warkhade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
16/06/2023
|
|
A166230050442
|
|
NITA URAKUDA URAKUDA DHONDUJI WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KURKHEDA
|
MH-30-003-097-002/32
(DHANEGAON)
|
1830003000NRG24130620230148644
|
13/06/2023
|
Nikhil Pandhurang Dakhane
|
1830003WL005803
|
Nikhil Pandhurang Dakhane
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230050521
|
|
NIKHIL PANDURANG DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-097-002/32
(DHANEGAON)
|
1830003000NRG24130620230148643
|
13/06/2023
|
Rekha Pandhurang Dakhane
|
1830003WL005803
|
Rekha Pandhurang Dakhane
|
00114
|
GDCB0000001
|
1424
|
1424
|
Processed
|
16/06/2023
|
|
A166230050512
|
|
REKHA PANDURANG DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-097-002/34
(DHANEGAON)
|
1830003000NRG24130620230148645
|
13/06/2023
|
Godabai Bajirao Duga
|
1830003WL005803
|
Godabai Bajirao Duga
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230050473
|
|
GODABAI BAJIRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KURKHEDA
|
MH-30-003-097-002/34
(DHANEGAON)
|
1830003000NRG24130620230148646
|
13/06/2023
|
Monika Bajirao Duga
|
1830003WL005803
|
Monika Bajirao Duga
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230050516
|
|
MONIKA BAJIRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KURKHEDA
|
MH-30-003-097-002/4
(DHANEGAON)
|
1830003000NRG24130620230148647
|
13/06/2023
|
Kamlabai Maharu Pada
|
1830003WL005803
|
Kamlabai Maharu Pada
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050457
|
|
KAMLABAI MAHARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KURKHEDA
|
MH-30-003-097-002/4
(DHANEGAON)
|
1830003000NRG24130620230148648
|
13/06/2023
|
Vishweshwar Maharu Pada
|
1830003WL005803
|
Vishweshwar Maharu Pada
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050458
|
|
VISHWESHARAV MAHARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KURKHEDA
|
MH-30-003-097-002/41
(DHANEGAON)
|
1830003000NRG24130620230148650
|
13/06/2023
|
Khushal Kukasu Bawanthade
|
1830003WL005803
|
Khushal Kukasu Bawanthade
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050451
|
|
KHUSHAL KUKASU BAWANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KURKHEDA
|
MH-30-003-097-002/41
(DHANEGAON)
|
1830003000NRG24130620230148649
|
13/06/2023
|
Laxmi Khushal Bawanthade
|
1830003WL005803
|
Laxmi Khushal Bawanthade
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050468
|
|
LAXMI KHUSHAL BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KURKHEDA
|
MH-30-003-097-002/45
(DHANEGAON)
|
1830003000NRG24130620230148651
|
13/06/2023
|
Sarika Maroti Meshram
|
1830003WL005803
|
Sarika Maroti Meshram
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050503
|
|
RASIKA MAROTI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KURKHEDA
|
MH-30-003-097-002/46
(DHANEGAON)
|
1830003000NRG24130620230148652
|
13/06/2023
|
Sulendra Vinod Dakhane
|
1830003WL005803
|
Sulendra Vinod Dakhane
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050523
|
|
SULENDRA VINOD DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KURKHEDA
|
MH-30-003-097-002/47
(DHANEGAON)
|
1830003000NRG24130620230148653
|
13/06/2023
|
Jagan Chivaji Bawanthade
|
1830003WL005803
|
Jagan Chivaji Bawanthade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050450
|
|
JAGAN SHIVAJI BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KURKHEDA
|
MH-30-003-097-002/49
(DHANEGAON)
|
1830003000NRG24130620230148654
|
13/06/2023
|
Rupali Kailash Dakhane
|
1830003WL005803
|
Rupali Kailash Dakhane
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050502
|
|
RUPALI KAILASH DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KURKHEDA
|
MH-30-003-097-002/50
(DHANEGAON)
|
1830003000NRG24130620230148655
|
13/06/2023
|
Rinabai Ravindra Dakhane
|
1830003WL005803
|
Rinabai Ravindra Dakhane
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050510
|
|
RINA RAVINDRA DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KURKHEDA
|
MH-30-003-097-002/57
(DHANEGAON)
|
1830003000NRG24130620230148660
|
13/06/2023
|
Mina Anil Dakhane
|
1830003WL005803
|
Mina Anil Dakhane
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
A166230050546
|
|
MINA ANIL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-097-002/57
(DHANEGAON)
|
1830003000NRG24130620230148659
|
13/06/2023
|
Pushpabai Hariram Dakhane
|
1830003WL005803
|
Pushpabai Hariram Dakhane
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
16/06/2023
|
|
A166230050467
|
|
PUSHPABAI HARIRAM DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KURKHEDA
|
MH-30-003-097-002/59
(DHANEGAON)
|
1830003000NRG24130620230148662
|
13/06/2023
|
Pornima Baliram Varkhade
|
1830003WL005803
|
Pornima Baliram Varkhade
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
A166230050471
|
|
PORNIMA BALIRAM VARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KURKHEDA
|
MH-30-003-097-002/6
(DHANEGAON)
|
1830003000NRG24130620230148666
|
13/06/2023
|
Kevalram Maharu Pada
|
1830003WL005803
|
Kevalram Maharu Pada
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050485
|
|
KEVALRAM MAHARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KURKHEDA
|
MH-30-003-097-002/6
(DHANEGAON)
|
1830003000NRG24130620230148665
|
13/06/2023
|
Madhuri Kevalram Pada
|
1830003WL005803
|
Madhuri Kevalram Pada
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
16/06/2023
|
|
A166230050496
|
|
MADHURI KEVALRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KURKHEDA
|
MH-30-003-097-002/60
(DHANEGAON)
|
1830003000NRG24130620230148668
|
13/06/2023
|
Vishwas Tulshiram Varkhade
|
1830003WL005803
|
Vishwas Tulshiram Varkhade
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
16/06/2023
|
|
A166230050408
|
|
VISHRAM TULSHIRAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KURKHEDA
|
MH-30-003-097-002/60
(DHANEGAON)
|
1830003000NRG24130620230148667
|
13/06/2023
|
Yamina Vishwas Varkhade
|
1830003WL005803
|
Yamina Vishwas Varkhade
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
16/06/2023
|
|
A166230050505
|
|
YAMINA VISHRAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-097-002/61
(DHANEGAON)
|
1830003000NRG24130620230148670
|
13/06/2023
|
Kashiram Tulshiram Varkhade
|
1830003WL005803
|
Kashiram Tulshiram Varkhade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230050490
|
|
KASIRAM TULSHIRAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-097-002/61
(DHANEGAON)
|
1830003000NRG24130620230148669
|
13/06/2023
|
Sundarabai Kashiram Warkhade
|
1830003WL005803
|
Sundarabai Kashiram Warkhade
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
A166230050547
|
|
SUNDARABAI KASHIRAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-097-002/62
(DHANEGAON)
|
1830003000NRG24130620230148672
|
13/06/2023
|
Narabai Kevalram Madkam
|
1830003WL005803
|
Narabai Kevalram Madkam
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050511
|
|
NANDA KEVALRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KURKHEDA
|
MH-30-003-097-002/63
(DHANEGAON)
|
1830003000NRG24130620230148675
|
13/06/2023
|
Ganba Kevalram Dakhane
|
1830003WL005803
|
Ganba Kevalram Dakhane
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050491
|
|
GANABA KEVALARAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KURKHEDA
|
MH-30-003-097-002/63
(DHANEGAON)
|
1830003000NRG24130620230148674
|
13/06/2023
|
Shantabai Ganba Dakhane
|
1830003WL005803
|
Shantabai Ganba Dakhane
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050497
|
|
SHANTABAI GANBA DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KURKHEDA
|
MH-30-003-097-002/64
(DHANEGAON)
|
1830003000NRG24130620230148676
|
13/06/2023
|
Gurudeo Kevalram Dakhane
|
1830003WL005803
|
Gurudeo Kevalram Dakhane
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
A166230050452
|
|
GURUDEV KEWALRAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-097-002/64
(DHANEGAON)
|
1830003000NRG24130620230148677
|
13/06/2023
|
Lata Gurudeo Dakhane
|
1830003WL005803
|
Lata Gurudeo Dakhane
|
00114
|
GDCB0000001
|
1083
|
1083
|
Processed
|
16/06/2023
|
|
A166230050515
|
|
LATA GURUDEV DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KURKHEDA
|
MH-30-003-097-002/66
(DHANEGAON)
|
1830003000NRG24130620230148679
|
13/06/2023
|
Mukharu Vishwanth Jumnake
|
1830003WL005803
|
Mukharu Vishwanth Jumnake
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050500
|
|
MUKHARU VISHWNATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KURKHEDA
|
MH-30-003-097-002/66
(DHANEGAON)
|
1830003000NRG24130620230148678
|
13/06/2023
|
Mukta Mukharu Jaumnake
|
1830003WL005803
|
Mukta Mukharu Jaumnake
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050501
|
|
MUKTABAI MUKHARU JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KURKHEDA
|
MH-30-003-097-002/67
(DHANEGAON)
|
1830003000NRG24130620230148680
|
13/06/2023
|
Adhyan Vishwanth Jumanke
|
1830003WL005803
|
Adhyan Vishwanth Jumanke
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050480
|
|
ADNYAN VISHVANATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KURKHEDA
|
MH-30-003-097-002/68
(DHANEGAON)
|
1830003000NRG24130620230148682
|
13/06/2023
|
Ranjutai Sanjiv Naitam
|
1830003WL005803
|
Ranjutai Sanjiv Naitam
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050541
|
|
RANJANA SANJIV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-097-002/69
(DHANEGAON)
|
1830003000NRG24130620230148683
|
13/06/2023
|
Bhumala Keshav Uikey
|
1830003WL005803
|
Bhumala Keshav Uikey
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
A166230050470
|
|
BHUMALA KESHAV UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KURKHEDA
|
MH-30-003-097-002/7
(DHANEGAON)
|
1830003000NRG24130620230148684
|
13/06/2023
|
SHRIRAM GOBINSHAHA KOLHE
|
1830003WL005803
|
SHRIRAM GOBINSHAHA KOLHE
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050525
|
|
SHRIRAM GOBINSHAHA KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KURKHEDA
|
MH-30-003-097-002/7
(DHANEGAON)
|
1830003000NRG24130620230148685
|
13/06/2023
|
Yogita Shriram Kolhe
|
1830003WL005803
|
Yogita Shriram Kolhe
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050536
|
|
MS YOGITA SHRIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURKHEDA
|
MH-30-003-097-002/70
(DHANEGAON)
|
1830003000NRG24130620230148686
|
13/06/2023
|
Devanand Sadaram Madavi
|
1830003WL005803
|
Devanand Sadaram Madavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
A166230050507
|
|
SHALU DEWANAND DEWANAND SADARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KURKHEDA
|
MH-30-003-097-002/70
(DHANEGAON)
|
1830003000NRG24130620230148687
|
13/06/2023
|
Shalu Devanand Madavi
|
1830003WL005803
|
Shalu Devanand Madavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
A166230050527
|
|
SHALU DEWANAND MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KURKHEDA
|
MH-30-003-097-002/71
(DHANEGAON)
|
1830003000NRG24130620230148688
|
13/06/2023
|
Chanda Shripat Madavi
|
1830003WL005803
|
Chanda Shripat Madavi
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050481
|
|
CHANDA SHRIPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KURKHEDA
|
MH-30-003-097-002/74
(DHANEGAON)
|
1830003000NRG24130620230148689
|
13/06/2023
|
Rajiram Vishwanth Sayam
|
1830003WL005803
|
Rajiram Vishwanth Sayam
|
00114
|
GDCB0000001
|
1856
|
1856
|
Processed
|
16/06/2023
|
|
A166230050472
|
|
RAJIRAM VISHWANATH SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KURKHEDA
|
MH-30-003-097-002/75
(DHANEGAON)
|
1830003000NRG24130620230148691
|
13/06/2023
|
Pratibha Pundalik Sayam
|
1830003WL005803
|
Pratibha Pundalik Sayam
|
00114
|
GDCB0000001
|
1864
|
1864
|
Processed
|
16/06/2023
|
|
A166230050474
|
|
PUNDLIK ADAKU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KURKHEDA
|
MH-30-003-097-002/75
(DHANEGAON)
|
1830003000NRG24130620230148690
|
13/06/2023
|
Pundalik Adakuji Sayam
|
1830003WL005803
|
Pundalik Adakuji Sayam
|
00114
|
GDCB0000001
|
1864
|
1864
|
Processed
|
16/06/2023
|
|
A166230050545
|
|
PUNDALIK ADAKU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KURKHEDA
|
MH-30-003-097-002/8
(DHANEGAON)
|
1830003000NRG24130620230148694
|
13/06/2023
|
Asaram Lahanu Hatami
|
1830003WL005803
|
Asaram Lahanu Hatami
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050453
|
|
ASARAM LAHANU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KURKHEDA
|
MH-30-003-097-002/8
(DHANEGAON)
|
1830003000NRG24130620230148693
|
13/06/2023
|
Nikita Asaram Hatami
|
1830003WL005803
|
Nikita Asaram Hatami
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/06/2023
|
|
A166230050463
|
|
NIKITA ATMARAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KURKHEDA
|
MH-30-003-097-002/85
(DHANEGAON)
|
1830003000NRG24130620230148696
|
13/06/2023
|
Ducchala Madhukar Warkhade
|
1830003WL005803
|
Ducchala Madhukar Warkhade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
16/06/2023
|
|
A166230050544
|
|
DUCCHALA MADHUKAR WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KURKHEDA
|
MH-30-003-097-002/85
(DHANEGAON)
|
1830003000NRG24130620230148695
|
13/06/2023
|
Madhukar Dhondu Warkhade
|
1830003WL005803
|
Madhukar Dhondu Warkhade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
16/06/2023
|
|
A166230050542
|
|
DUCHALA MADHUKAR MADHUKAR DHONDUJI WARKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KURKHEDA
|
MH-30-003-097-002/9
(DHANEGAON)
|
1830003000NRG24130620230148697
|
13/06/2023
|
Ramdas Darasu Tulavi
|
1830003WL005803
|
Ramdas Darasu Tulavi
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050410
|
|
RAMDAS DARSU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KURKHEDA
|
MH-30-003-097-003/1
(DHANEGAON)
|
1830003000NRG24130620230148698
|
13/06/2023
|
Dhanvanta Devaji Kotangale
|
1830003WL005803
|
Dhanvanta Devaji Kotangale
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050455
|
|
DHANVANTA DEVAJI KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KURKHEDA
|
MH-30-003-097-003/10
(DHANEGAON)
|
1830003000NRG24130620230148699
|
13/06/2023
|
Shobha Ramesh Usendi
|
1830003WL005803
|
Shobha Ramesh Usendi
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
16/06/2023
|
|
A166230050461
|
|
SHOBHA RAMESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KURKHEDA
|
MH-30-003-097-003/11
(DHANEGAON)
|
1830003000NRG24130620230148702
|
13/06/2023
|
Anusaya Rajesh Usendi
|
1830003WL005803
|
Anusaya Rajesh Usendi
|
00114
|
GDCB0000001
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050476
|
|
ANUSAYA RAJESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KURKHEDA
|
MH-30-003-097-003/12
(DHANEGAON)
|
1830003000NRG24130620230148703
|
13/06/2023
|
Latabai Suresh Usendi
|
1830003WL005803
|
Latabai Suresh Usendi
|
00114
|
GDCB0000001
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050479
|
|
LATA SURESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KURKHEDA
|
MH-30-003-097-003/13
(DHANEGAON)
|
1830003000NRG24130620230148705
|
13/06/2023
|
Pratibha Yogesh Katalam
|
1830003WL005803
|
Pratibha Yogesh Katalam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
A166230050528
|
|
PRATIBHA YOGAJI KATLAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KURKHEDA
|
MH-30-003-097-003/14
(DHANEGAON)
|
1830003000NRG24130620230148707
|
13/06/2023
|
Kanija Kashinath Naitam
|
1830003WL005803
|
Kanija Kashinath Naitam
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
16/06/2023
|
|
A166230050535
|
|
KANIJA KASHINATH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KURKHEDA
|
MH-30-003-097-003/17
(DHANEGAON)
|
1830003000NRG24130620230148711
|
13/06/2023
|
Premila Abaji Karlam
|
1830003WL005803
|
Premila Abaji Karlam
|
00114
|
GDCB0000001
|
1973
|
1973
|
Processed
|
16/06/2023
|
|
A166230050477
|
|
PREMILA ABAJI KATLAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KURKHEDA
|
MH-30-003-097-003/17
(DHANEGAON)
|
1830003000NRG24130620230148712
|
13/06/2023
|
RAJENDRA ABAJI KATLAM
|
1830003WL005803
|
RAJENDRA ABAJI KATLAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230050524
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
121
|
KURKHEDA
|
MH-30-003-097-003/19
(DHANEGAON)
|
1830003000NRG24130620230148714
|
13/06/2023
|
Ramdas Karangsha Usendi
|
1830003WL005803
|
Ramdas Karangsha Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050444
|
|
RAMDAS KARANGSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KURKHEDA
|
MH-30-003-097-003/19
(DHANEGAON)
|
1830003000NRG24130620230148715
|
13/06/2023
|
Sitabai Ramdas Usendi
|
1830003WL005803
|
Sitabai Ramdas Usendi
|
00114
|
GDCB0000001
|
1973
|
1973
|
Processed
|
16/06/2023
|
|
A166230050456
|
|
SITABAI RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KURKHEDA
|
MH-30-003-097-003/20
(DHANEGAON)
|
1830003000NRG24130620230148716
|
13/06/2023
|
Revta Ravikiran Gavale
|
1830003WL005803
|
Revta Ravikiran Gavale
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
A166230050509
|
|
REVTA RAVIKIRAN GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KURKHEDA
|
MH-30-003-097-003/21
(DHANEGAON)
|
1830003000NRG24130620230148718
|
13/06/2023
|
Bhamartha Sukharam Dhurve
|
1830003WL005803
|
Bhamartha Sukharam Dhurve
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050443
|
|
BHAGRATA SUKHARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KURKHEDA
|
MH-30-003-097-003/27
(DHANEGAON)
|
1830003000NRG24130620230148723
|
13/06/2023
|
Gautam Tikaram Kotangale
|
1830003WL005803
|
Gautam Tikaram Kotangale
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050520
|
|
GOUTAM TIKARAM KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KURKHEDA
|
MH-30-003-097-003/27
(DHANEGAON)
|
1830003000NRG24130620230148721
|
13/06/2023
|
Mirabai Tikaram Kotangale
|
1830003WL005803
|
Mirabai Tikaram Kotangale
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050447
|
|
MIRABAI TIKARAM TIKARAM MANGRU KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KURKHEDA
|
MH-30-003-097-003/27
(DHANEGAON)
|
1830003000NRG24130620230148722
|
13/06/2023
|
Tikaram Mangaru Kotangale
|
1830003WL005803
|
Tikaram Mangaru Kotangale
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050478
|
|
TIKARAM MANGARU KOTANGLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KURKHEDA
|
MH-30-003-097-003/28
(DHANEGAON)
|
1830003000NRG24130620230148724
|
13/06/2023
|
Gurudeo Rajiram Hidako
|
1830003WL005803
|
Gurudeo Rajiram Hidako
|
00114
|
GDCB0000001
|
2026
|
2026
|
Processed
|
16/06/2023
|
|
A166230050446
|
|
GURUDEO RAJIRAM HIDKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KURKHEDA
|
MH-30-003-097-003/28
(DHANEGAON)
|
1830003000NRG24130620230148725
|
13/06/2023
|
Shmakuwar Gurudev Hidako
|
1830003WL005803
|
Shmakuwar Gurudev Hidako
|
00114
|
GDCB0000001
|
2026
|
2026
|
Processed
|
16/06/2023
|
|
A166230050529
|
|
SHAMKUWAR GURUDEO HILAKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KURKHEDA
|
MH-30-003-097-003/30
(DHANEGAON)
|
1830003000NRG24130620230148726
|
13/06/2023
|
Bhuneshwari Dilip Gavale
|
1830003WL005803
|
Bhuneshwari Dilip Gavale
|
00114
|
GDCB0000001
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050460
|
|
BHUNESHWARI DILIP GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KURKHEDA
|
MH-30-003-097-003/39
(DHANEGAON)
|
1830003000NRG24130620230148729
|
13/06/2023
|
Sughandha Yogesh Kovachi
|
1830003WL005803
|
Sughandha Yogesh Kovachi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
A166230050530
|
|
SUGANDHA YOGESH KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KURKHEDA
|
MH-30-003-097-003/4
(DHANEGAON)
|
1830003000NRG24130620230148731
|
13/06/2023
|
Narendrashaha Manikshaha Sayam
|
1830003WL005803
|
Narendrashaha Manikshaha Sayam
|
00114
|
GDCB0000001
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050448
|
|
NARENDRASHAHA MANIKSHAHA SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KURKHEDA
|
MH-30-003-097-003/4
(DHANEGAON)
|
1830003000NRG24130620230148730
|
13/06/2023
|
Shmiteshwari Narendrasha Sayam
|
1830003WL005803
|
Shmiteshwari Narendrasha Sayam
|
00114
|
GDCB0000001
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050533
|
|
SMITESHAWARI NARENDRASHAH SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KURKHEDA
|
MH-30-003-097-003/42
(DHANEGAON)
|
1830003000NRG24130620230148733
|
13/06/2023
|
Pallavi Shivram Gavale
|
1830003WL005803
|
Pallavi Shivram Gavale
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050537
|
|
PALLAVI SHIVRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KURKHEDA
|
MH-30-003-097-003/42
(DHANEGAON)
|
1830003000NRG24130620230148732
|
13/06/2023
|
Prakash Shivram Gawale
|
1830003WL005803
|
Prakash Shivram Gawale
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
16/06/2023
|
|
A166230050522
|
|
PRAKASH SHIVRAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KURKHEDA
|
MH-30-003-097-003/45
(DHANEGAON)
|
1830003000NRG24130620230148735
|
13/06/2023
|
Mamita Manik Usendi
|
1830003WL005803
|
Mamita Manik Usendi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Rejected
|
15/06/2023
|
|
A166230050531
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
137
|
KURKHEDA
|
MH-30-003-126-001/392
(GEWARDHA)
|
1830003000NRG24130620230149517
|
13/06/2023
|
Nandkishor Devrav Raut
|
1830003WL005826
|
Nandkishor Devrav Raut
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
A166230050440
|
|
NANDKISHOR DEVRAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KURKHEDA
|
MH-30-003-126-001/423
(GEWARDHA)
|
1830003000NRG24130620230149519
|
13/06/2023
|
Sanjay Pundalik Maind
|
1830003WL005826
|
Sanjay Pundalik Maind
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050441
|
|
SANJAY PUNDLIK MAIND
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KURKHEDA
|
MH-30-003-126-001/424
(GEWARDHA)
|
1830003000NRG24130620230149520
|
13/06/2023
|
Bhagwan Maroti Pardhi
|
1830003WL005826
|
Bhagwan Maroti Pardhi
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050439
|
|
Mr. BHAGWAN MAROTI PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KURKHEDA
|
MH-30-003-142-001/151
(GURNOLI)
|
1830003000NRG24130620230149529
|
13/06/2023
|
Dhananjay Bapuji Khune
|
1830003WL005826
|
Dhananjay Bapuji Khune
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050548
|
|
DHANANJAY BAPUJI KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KURKHEDA
|
MH-30-003-142-001/151
(GURNOLI)
|
1830003000NRG24130620230149530
|
13/06/2023
|
Vandana Dhananjay Khune
|
1830003WL005826
|
Vandana Dhananjay Khune
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050438
|
|
VANDANA DHANRAJ KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KURKHEDA
|
MH-30-003-401-001/577
(SONERANGI)
|
1830003000NRG24130620230150044
|
13/06/2023
|
Vishesh Dewaji Dhone
|
1830003WL005834
|
Vishesh Dewaji Dhone
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050437
|
|
VISHESH DEWAJI DHONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KURKHEDA
|
MH-30-003-401-001/580
(SONERANGI)
|
1830003000NRG24130620230150049
|
13/06/2023
|
Diwakar Motiram Nikode
|
1830003WL005834
|
Diwakar Motiram Nikode
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050553
|
|
DIWAKAR MOTIRAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KURKHEDA
|
MH-30-003-401-001/580
(SONERANGI)
|
1830003000NRG24130620230150051
|
13/06/2023
|
Kajal Premanand Nikode
|
1830003WL005834
|
Kajal Premanand Nikode
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050565
|
|
KAJAL PURUSHOTTAM GURNULE
|
BANK OF INDIA(508505)
|
|
145
|
KURKHEDA
|
MH-30-003-401-001/584
(SONERANGI)
|
1830003000NRG24130620230150052
|
13/06/2023
|
VINOD LAXMAN WAGH
|
1830003WL005834
|
VINOD LAXMAN WAGH
|
00114
|
GDCB0000001
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
A166230050555
|
|
VINOD LAXMAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KURKHEDA
|
MH-30-003-401-001/585
(SONERANGI)
|
1830003000NRG24130620230150054
|
13/06/2023
|
Soni Chetan Dhone
|
1830003WL005834
|
Soni Chetan Dhone
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050558
|
|
SONI CHETAN DHONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24130620230150061
|
13/06/2023
|
Yemu Khushal Dhurve
|
1830003WL005834
|
Yemu Khushal Dhurve
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
16/06/2023
|
|
A166230050557
|
|
YEMUTAI KHUSHAL DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KURKHEDA
|
MH-30-003-401-001/63
(SONERANGI)
|
1830003000NRG24130620230150062
|
13/06/2023
|
DNYNESHWARI RAKESH GEDAM
|
1830003WL005834
|
DNYNESHWARI RAKESH GEDAM
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050560
|
|
DNYANESHWARI RAKESH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KURKHEDA
|
MH-30-003-401-001/67
(SONERANGI)
|
1830003000NRG24130620230150065
|
13/06/2023
|
Hiraji Kashiram Kumare
|
1830003WL005834
|
Hiraji Kashiram Kumare
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
A166230050549
|
|
HIRAJI KASHIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24130620230150070
|
13/06/2023
|
YAMINA DNYANESHWAR WAGH
|
1830003WL005834
|
YAMINA DNYANESHWAR WAGH
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230050562
|
|
YAMINA DNYANESHWAR WAGH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KURKHEDA
|
MH-30-003-401-001/77
(SONERANGI)
|
1830003000NRG24130620230150080
|
13/06/2023
|
Vitthal Tanu Kadam
|
1830003WL005834
|
Vitthal Tanu Kadam
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050551
|
|
VITTHAL TANU KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24130620230150084
|
13/06/2023
|
Vaishali Vinod Ghodmare
|
1830003WL005834
|
Vaishali Vinod Ghodmare
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050550
|
|
VAISHALI VINOD GHODMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24130620230150086
|
13/06/2023
|
KARISHMA PRAFUL MANGARE
|
1830003WL005834
|
KARISHMA PRAFUL MANGARE
|
00114
|
GDCB0000001
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
A166230050564
|
|
KARISHMA RATNAKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
154
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24130620230150096
|
13/06/2023
|
Vijaykumar Tukaram Waghade
|
1830003WL005834
|
Vijaykumar Tukaram Waghade
|
00114
|
GDCB0000001
|
2004
|
2004
|
Processed
|
16/06/2023
|
|
A166230050566
|
|
VIJAI TUKARAM WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24130620230150112
|
13/06/2023
|
Bhanudas Nusaram Tulavi
|
1830003WL005834
|
Bhanudas Nusaram Tulavi
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050554
|
|
BHANUDAS NUSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24130620230150113
|
13/06/2023
|
Shakuntala Bhanudas Tulavi
|
1830003WL005834
|
Shakuntala Bhanudas Tulavi
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230050561
|
|
MS SHAKUNTALA MANIRAM WARCHO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24130620230150116
|
13/06/2023
|
VAISHALI SUDHIR KUMARE
|
1830003WL005834
|
VAISHALI SUDHIR KUMARE
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050559
|
|
VAISHALI SUDHIR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KURKHEDA
|
MH-30-003-401-001/98
(SONERANGI)
|
1830003000NRG24130620230150118
|
13/06/2023
|
Urmila Shalik Kumare
|
1830003WL005834
|
Urmila Shalik Kumare
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
16/06/2023
|
|
A166230050556
|
|
URMILA SHALIKRAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24130620230150120
|
13/06/2023
|
Sangita Sandip Kumare
|
1830003WL005834
|
Sangita Sandip Kumare
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050563
|
|
MISS SANGITA KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204782
|
204782
|
|
|
|
|
|
|
|
|
160
|
KURKHEDA
|
MH-30-003-097-002/1
(DHANEGAON)
|
1830003000NRG24130620230148592
|
13/06/2023
|
Rupali Antaram Pendam
|
1830003WL005803
|
Rupali Antaram Pendam
|
00415
|
SBIN0005909
|
1263
|
1263
|
Processed
|
16/06/2023
|
|
A166230050567
|
|
MS RUPALI ANTARAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURKHEDA
|
MH-30-003-097-002/118
(DHANEGAON)
|
1830003000NRG24130620230148603
|
13/06/2023
|
Nandkishor Jiwan Kokode
|
1830003WL005803
|
Nandkishor Jiwan Kokode
|
00415
|
SBIN0005909
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
A166230050436
|
|
MR NANDKISHOR JIVAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24130620230148609
|
13/06/2023
|
Ashish Yashwant Poreti
|
1830003WL005803
|
Ashish Yashwant Poreti
|
00415
|
SBIN0005909
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050583
|
|
ASHISH YASHWANT PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24130620230148608
|
13/06/2023
|
Atul Yashwant Poreti
|
1830003WL005803
|
Atul Yashwant Poreti
|
00415
|
SBIN0005909
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050579
|
|
MR ATUL YASHAWANT PORETI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24130620230148623
|
13/06/2023
|
Nikesh Deuji Kolhe
|
1830003WL005803
|
Nikesh Deuji Kolhe
|
00415
|
SBIN0005909
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230050577
|
|
NIKESH DEUJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24130620230148622
|
13/06/2023
|
SAVITA DEVU KHOLHE
|
1830003WL005803
|
SAVITA DEVU KHOLHE
|
00415
|
SBIN0005909
|
1356
|
1356
|
Processed
|
16/06/2023
|
|
A166230050571
|
|
MS SAVITA DEUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24130620230148621
|
13/06/2023
|
Shrikrushn Devu Kolhe
|
1830003WL005803
|
Shrikrushn Devu Kolhe
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230050568
|
|
MR SHRIKRUSHNA DEKU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURKHEDA
|
MH-30-003-097-002/59
(DHANEGAON)
|
1830003000NRG24130620230148664
|
13/06/2023
|
Durydhan Baliram Warkhade
|
1830003WL005803
|
Durydhan Baliram Warkhade
|
00415
|
SBIN0005909
|
758
|
758
|
Processed
|
16/06/2023
|
|
A166230050578
|
|
DURYODHAN BALIRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KURKHEDA
|
MH-30-003-097-002/59
(DHANEGAON)
|
1830003000NRG24130620230148663
|
13/06/2023
|
NILESH BALIRAM VARKHADE
|
1830003WL005803
|
NILESH BALIRAM VARKHADE
|
00415
|
SBIN0005909
|
682
|
682
|
Processed
|
16/06/2023
|
|
A166230050574
|
|
MR NILESH BALIRAM WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURKHEDA
|
MH-30-003-097-002/67
(DHANEGAON)
|
1830003000NRG24130620230148681
|
13/06/2023
|
Mamata Adnayn Jumnake
|
1830003WL005803
|
Mamata Adnayn Jumnake
|
00415
|
SBIN0005909
|
1492
|
1492
|
Processed
|
16/06/2023
|
|
A166230050570
|
|
MAMATA ADNYAN JUMANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KURKHEDA
|
MH-30-003-097-003/106
(DHANEGAON)
|
1830003000NRG24130620230148701
|
13/06/2023
|
Pranay Parasram Tadam
|
1830003WL005803
|
Pranay Parasram Tadam
|
00415
|
SBIN0005909
|
329
|
329
|
Processed
|
16/06/2023
|
|
A166230050575
|
|
MR PRANAY PARASRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURKHEDA
|
MH-30-003-097-003/15
(DHANEGAON)
|
1830003000NRG24130620230148710
|
13/06/2023
|
PITAMBAR SHRIRAM KODAP
|
1830003WL005803
|
PITAMBAR SHRIRAM KODAP
|
00415
|
SBIN0005909
|
1899
|
1899
|
Processed
|
16/06/2023
|
|
A166230050576
|
|
MR PITAMBAR SHIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURKHEDA
|
MH-30-003-097-003/15
(DHANEGAON)
|
1830003000NRG24130620230148709
|
13/06/2023
|
Praful Shriram Kodap
|
1830003WL005803
|
Praful Shriram Kodap
|
00415
|
SBIN0005909
|
1899
|
1899
|
Processed
|
16/06/2023
|
|
A166230050580
|
|
PRAFUL SHRIRAM KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KURKHEDA
|
MH-30-003-097-003/17
(DHANEGAON)
|
1830003000NRG24130620230148713
|
13/06/2023
|
Vanita Rajendra Katlam
|
1830003WL005803
|
Vanita Rajendra Katlam
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230050569
|
|
VANITA RAJENDRA KATLAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KURKHEDA
|
MH-30-003-097-003/20
(DHANEGAON)
|
1830003000NRG24130620230148717
|
13/06/2023
|
KARISHMA RAVIKIRAN GAWALE
|
1830003WL005803
|
KARISHMA RAVIKIRAN GAWALE
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
16/06/2023
|
|
A166230050582
|
|
KARISHMA RAVIKIRAN GAVALE
|
UCO BANK(607066)
|
|
175
|
KURKHEDA
|
MH-30-003-097-003/24
(DHANEGAON)
|
1830003000NRG24130620230148720
|
13/06/2023
|
Umesh Hariram Kodap
|
1830003WL005803
|
Umesh Hariram Kodap
|
00415
|
SBIN0005909
|
1266
|
1266
|
Processed
|
16/06/2023
|
|
A166230050573
|
|
MASTER UMESH HARIRAM KODAP MINOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURKHEDA
|
MH-30-003-097-003/34
(DHANEGAON)
|
1830003000NRG24130620230148728
|
13/06/2023
|
Dipali Gangadhar Katlam
|
1830003WL005803
|
Dipali Gangadhar Katlam
|
00415
|
SBIN0005909
|
329
|
329
|
Processed
|
16/06/2023
|
|
A166230050581
|
|
DIPALI GANGADHAR KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KURKHEDA
|
MH-30-003-097-003/43
(DHANEGAON)
|
1830003000NRG24130620230148734
|
13/06/2023
|
Shisupal Sukhadev Hidako
|
1830003WL005803
|
Shisupal Sukhadev Hidako
|
00415
|
SBIN0005909
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050584
|
|
SHISHUPAL SUKHDEO HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KURKHEDA
|
MH-30-003-126-001/61
(GEWARDHA)
|
1830003000NRG24130620230149522
|
13/06/2023
|
MANOJ PUNDALIK SAYYAM
|
1830003WL005826
|
MANOJ PUNDALIK SAYYAM
|
00415
|
SBIN0005909
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230050572
|
|
MR MANOJ PUNDLIK SAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
179
|
KURKHEDA
|
MH-30-003-097-002/116
(DHANEGAON)
|
1830003000NRG24130620230148600
|
13/06/2023
|
Manik Ganu Poreti
|
1830003WL005803
|
Manik Ganu Poreti
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
A166230050648
|
|
MANIK GANU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KURKHEDA
|
MH-30-003-097-002/12
(DHANEGAON)
|
1830003000NRG24130620230148604
|
13/06/2023
|
Sindubai Jaganrao Poreti
|
1830003WL005803
|
Sindubai Jaganrao Poreti
|
00540
|
BKID0WAINGB
|
1221
|
1221
|
Processed
|
16/06/2023
|
|
A166230050429
|
|
SHINDUBAI JAGAN PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24130620230148613
|
13/06/2023
|
ARUNA INDARSH PORETI
|
1830003WL005803
|
ARUNA INDARSH PORETI
|
00540
|
BKID0WAINGB
|
1786
|
1786
|
Processed
|
16/06/2023
|
|
A166230050642
|
|
MS ARUNA INDARSHA PORETI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURKHEDA
|
MH-30-003-097-002/23
(DHANEGAON)
|
1830003000NRG24130620230148630
|
13/06/2023
|
Devraom Shivaji Bavanthade
|
1830003WL005803
|
Devraom Shivaji Bavanthade
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230050430
|
|
DEORAO SHIVAJI BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KURKHEDA
|
MH-30-003-097-002/28
(DHANEGAON)
|
1830003000NRG24130620230148636
|
13/06/2023
|
Gaurav Bhojraj Sayam
|
1830003WL005803
|
Gaurav Bhojraj Sayam
|
00540
|
BKID0WAINGB
|
2047
|
2047
|
Processed
|
16/06/2023
|
|
A166230050643
|
|
GOURAV BHOJRAJ SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KURKHEDA
|
MH-30-003-097-002/54
(DHANEGAON)
|
1830003000NRG24130620230148656
|
13/06/2023
|
Shantabai Nanaji Bavanthade
|
1830003WL005803
|
Shantabai Nanaji Bavanthade
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050641
|
|
SHANTABAI NANAJI BAWANTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KURKHEDA
|
MH-30-003-097-002/56
(DHANEGAON)
|
1830003000NRG24130620230148658
|
13/06/2023
|
Dhanajay Laxman Bawanthade
|
1830003WL005803
|
Dhanajay Laxman Bawanthade
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
A166230050647
|
|
DHANANJAY LAXMAN BAWANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KURKHEDA
|
MH-30-003-097-002/56
(DHANEGAON)
|
1830003000NRG24130620230148657
|
13/06/2023
|
Motika Laxman Bavanthade
|
1830003WL005803
|
Motika Laxman Bavanthade
|
00540
|
BKID0WAINGB
|
1287
|
1287
|
Processed
|
16/06/2023
|
|
A166230050427
|
|
MOTIKA LAXMAN BAWANTHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KURKHEDA
|
MH-30-003-097-002/58
(DHANEGAON)
|
1830003000NRG24130620230148661
|
13/06/2023
|
Kamlabai Jivan Kokode
|
1830003WL005803
|
Kamlabai Jivan Kokode
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
A166230050637
|
|
KAMALABAI JIVAN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KURKHEDA
|
MH-30-003-097-002/61
(DHANEGAON)
|
1830003000NRG24130620230148671
|
13/06/2023
|
Prashant Kashiram Varkhade
|
1830003WL005803
|
Prashant Kashiram Varkhade
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
A166230050636
|
|
PRASHANT KASHIRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KURKHEDA
|
MH-30-003-097-002/62
(DHANEGAON)
|
1830003000NRG24130620230148673
|
13/06/2023
|
Sumit Kevalram Madakam
|
1830003WL005803
|
Sumit Kevalram Madakam
|
00540
|
BKID0WAINGB
|
1243
|
1243
|
Processed
|
16/06/2023
|
|
A166230050644
|
|
SUMIT KEWALRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KURKHEDA
|
MH-30-003-097-002/78
(DHANEGAON)
|
1830003000NRG24130620230148692
|
13/06/2023
|
Anita Subash Dakhane
|
1830003WL005803
|
Anita Subash Dakhane
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
A166230050635
|
|
ANITA SUBHASHA DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KURKHEDA
|
MH-30-003-097-003/10
(DHANEGAON)
|
1830003000NRG24130620230148700
|
13/06/2023
|
Ramesh Nirangshah Usendi
|
1830003WL005803
|
Ramesh Nirangshah Usendi
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
16/06/2023
|
|
A166230050428
|
|
RAMESH NIRANJANSHAH USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KURKHEDA
|
MH-30-003-097-003/12
(DHANEGAON)
|
1830003000NRG24130620230148704
|
13/06/2023
|
Suresh Nirangsha Usendi
|
1830003WL005803
|
Suresh Nirangsha Usendi
|
00540
|
BKID0WAINGB
|
1437
|
1437
|
Processed
|
16/06/2023
|
|
A166230050639
|
|
MR SURESH NIRANGASHAHA USENDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURKHEDA
|
MH-30-003-097-003/14
(DHANEGAON)
|
1830003000NRG24130620230148706
|
13/06/2023
|
Kashinath Manu Naitam
|
1830003WL005803
|
Kashinath Manu Naitam
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
16/06/2023
|
|
A166230050638
|
|
KASHINATH MANU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KURKHEDA
|
MH-30-003-097-003/15
(DHANEGAON)
|
1830003000NRG24130620230148708
|
13/06/2023
|
Shriram Tulshiram Kodap
|
1830003WL005803
|
Shriram Tulshiram Kodap
|
00540
|
BKID0WAINGB
|
1899
|
1899
|
Processed
|
16/06/2023
|
|
A166230050640
|
|
SHRIRAM TULSHIRAM KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KURKHEDA
|
MH-30-003-097-003/21
(DHANEGAON)
|
1830003000NRG24130620230148719
|
13/06/2023
|
Rajendra Sukharam Dhurve
|
1830003WL005803
|
Rajendra Sukharam Dhurve
|
00540
|
BKID0WAINGB
|
1899
|
1899
|
Processed
|
16/06/2023
|
|
A166230050645
|
|
RAJENDRA SUKARAM DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KURKHEDA
|
MH-30-003-097-003/34
(DHANEGAON)
|
1830003000NRG24130620230148727
|
13/06/2023
|
Yashpal Gangadhar Katlam
|
1830003WL005803
|
Yashpal Gangadhar Katlam
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
A166230050646
|
|
YASHAPAL GANGADHAR KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KURKHEDA
|
MH-30-003-401-001/572
(SONERANGI)
|
1830003000NRG24130620230150040
|
13/06/2023
|
Rina Gurudeo Nikode
|
1830003WL005834
|
Rina Gurudeo Nikode
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050629
|
|
RINA GURUDEO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KURKHEDA
|
MH-30-003-401-001/573
(SONERANGI)
|
1830003000NRG24130620230150041
|
13/06/2023
|
Rumaldas Tikaram Mandale
|
1830003WL005834
|
Rumaldas Tikaram Mandale
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
16/06/2023
|
|
A166230050625
|
|
RUMALDAS TIKARAM MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KURKHEDA
|
MH-30-003-401-001/575
(SONERANGI)
|
1830003000NRG24130620230150042
|
13/06/2023
|
Fulchand Fagoji Kohale
|
1830003WL005834
|
Fulchand Fagoji Kohale
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
A166230050633
|
|
FULCHAND FAGOJI KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KURKHEDA
|
MH-30-003-401-001/575
(SONERANGI)
|
1830003000NRG24130620230150043
|
13/06/2023
|
Nalutai Fulchand Kohale
|
1830003WL005834
|
Nalutai Fulchand Kohale
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050631
|
|
NALUTAI FULCHAND KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KURKHEDA
|
MH-30-003-401-001/577
(SONERANGI)
|
1830003000NRG24130620230150045
|
13/06/2023
|
Asmita Vishesh Dhone
|
1830003WL005834
|
Asmita Vishesh Dhone
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050634
|
|
ASMITA VISHESH DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KURKHEDA
|
MH-30-003-401-001/578
(SONERANGI)
|
1830003000NRG24130620230150046
|
13/06/2023
|
Gita Vishwanath Sonule
|
1830003WL005834
|
Gita Vishwanath Sonule
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
A166230050612
|
|
GEETA VISHWANATH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KURKHEDA
|
MH-30-003-401-001/579
(SONERANGI)
|
1830003000NRG24130620230150047
|
13/06/2023
|
Udhdao Urkuda Nikode
|
1830003WL005834
|
Udhdao Urkuda Nikode
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
A166230050593
|
|
UDHAO URKUDA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KURKHEDA
|
MH-30-003-401-001/58
(SONERANGI)
|
1830003000NRG24130620230150048
|
13/06/2023
|
Premdas Ganpatji Mohurle
|
1830003WL005834
|
Premdas Ganpatji Mohurle
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050624
|
|
PREMDAS GANPATI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KURKHEDA
|
MH-30-003-401-001/585
(SONERANGI)
|
1830003000NRG24130620230150053
|
13/06/2023
|
Chetan Dewaji Dhone
|
1830003WL005834
|
Chetan Dewaji Dhone
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
16/06/2023
|
|
A166230050609
|
|
CHETAN REVAJI DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KURKHEDA
|
MH-30-003-401-001/586
(SONERANGI)
|
1830003000NRG24130620230150055
|
13/06/2023
|
MUKHRABAI ZINGAR SHENDE
|
1830003WL005834
|
MUKHRABAI ZINGAR SHENDE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050588
|
|
MUKHRABAI ZINGAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KURKHEDA
|
MH-30-003-401-001/60
(SONERANGI)
|
1830003000NRG24130620230150056
|
13/06/2023
|
Maroti Kaji Dhurve
|
1830003WL005834
|
Maroti Kaji Dhurve
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
16/06/2023
|
|
A166230050604
|
|
MAROTI KAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KURKHEDA
|
MH-30-003-401-001/60
(SONERANGI)
|
1830003000NRG24130620230150057
|
13/06/2023
|
Vimal Maroti Dhurve
|
1830003WL005834
|
Vimal Maroti Dhurve
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050603
|
|
VIMAL MAROTI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24130620230150058
|
13/06/2023
|
Khushal Kaniram Dhurve
|
1830003WL005834
|
Khushal Kaniram Dhurve
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/06/2023
|
|
A166230050592
|
|
KHUSHAL KALIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24130620230150060
|
13/06/2023
|
Sandip Khushal Dhurve
|
1830003WL005834
|
Sandip Khushal Dhurve
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/06/2023
|
|
A166230050628
|
|
MR SANDIP KHUSHAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24130620230150059
|
13/06/2023
|
Vachala Khushal Dhurve
|
1830003WL005834
|
Vachala Khushal Dhurve
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
16/06/2023
|
|
A166230050616
|
|
VACCHHALA KHUSHAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
KURKHEDA
|
MH-30-003-401-001/66
(SONERANGI)
|
1830003000NRG24130620230150064
|
13/06/2023
|
Bhavika Nivaraj Chaudhari
|
1830003WL005834
|
Bhavika Nivaraj Chaudhari
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050630
|
|
BHAVIKA NIORAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KURKHEDA
|
MH-30-003-401-001/66
(SONERANGI)
|
1830003000NRG24130620230150063
|
13/06/2023
|
Nivaraj Parasuram Chaudhari
|
1830003WL005834
|
Nivaraj Parasuram Chaudhari
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
16/06/2023
|
|
A166230050619
|
|
NIVRAJ PARSHRAM CHAUDRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KURKHEDA
|
MH-30-003-401-001/67
(SONERANGI)
|
1830003000NRG24130620230150066
|
13/06/2023
|
Yashvada Hiraji Kumare
|
1830003WL005834
|
Yashvada Hiraji Kumare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050615
|
|
YASHWADA HIRAJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24130620230150067
|
13/06/2023
|
Chudamani Vitthal Wagh
|
1830003WL005834
|
Chudamani Vitthal Wagh
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050432
|
|
CHUDAMANI VITHAL WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24130620230150068
|
13/06/2023
|
Kagsala Chudamani Wagh
|
1830003WL005834
|
Kagsala Chudamani Wagh
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230050614
|
|
KAGASLA CHUDAMANI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KURKHEDA
|
MH-30-003-401-001/70
(SONERANGI)
|
1830003000NRG24130620230150071
|
13/06/2023
|
Parbhata Namdeo Kumare
|
1830003WL005834
|
Parbhata Namdeo Kumare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230050608
|
|
PARBHATABAI NAMDEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG24130620230150072
|
13/06/2023
|
Lalalji Shalikram Garmade
|
1830003WL005834
|
Lalalji Shalikram Garmade
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
A166230050433
|
|
LALAJI SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG24130620230150073
|
13/06/2023
|
Lata Lalaji Garmade
|
1830003WL005834
|
Lata Lalaji Garmade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050596
|
|
LATA LALAJI GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KURKHEDA
|
MH-30-003-401-001/73
(SONERANGI)
|
1830003000NRG24130620230150075
|
13/06/2023
|
Pratibha Vijay Garmade
|
1830003WL005834
|
Pratibha Vijay Garmade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050598
|
|
PRATIBHA VIJAY GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
KURKHEDA
|
MH-30-003-401-001/73
(SONERANGI)
|
1830003000NRG24130620230150074
|
13/06/2023
|
Vijay Shalikram Garmale
|
1830003WL005834
|
Vijay Shalikram Garmale
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
A166230050434
|
|
VIJAY SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24130620230150076
|
13/06/2023
|
Laikdas Shalikaram Gadamade
|
1830003WL005834
|
Laikdas Shalikaram Gadamade
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
A166230050600
|
|
LAIKDAS SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24130620230150077
|
13/06/2023
|
Lalita Laikdas Garmade
|
1830003WL005834
|
Lalita Laikdas Garmade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050597
|
|
LALITA LAIKDAS GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KURKHEDA
|
MH-30-003-401-001/75
(SONERANGI)
|
1830003000NRG24130620230150078
|
13/06/2023
|
Chaya Abhimanyu Duga
|
1830003WL005834
|
Chaya Abhimanyu Duga
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230050435
|
|
CHHAYA ABHIMANYU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KURKHEDA
|
MH-30-003-401-001/76
(SONERANGI)
|
1830003000NRG24130620230150079
|
13/06/2023
|
Kaliram Lalasu Duga
|
1830003WL005834
|
Kaliram Lalasu Duga
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
A166230050590
|
|
KALIRAM LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KURKHEDA
|
MH-30-003-401-001/77
(SONERANGI)
|
1830003000NRG24130620230150081
|
13/06/2023
|
MIRA VITTHAL kADAM
|
1830003WL005834
|
MIRA VITTHAL kADAM
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230050431
|
|
MIRABAI VITTHAL KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24130620230150082
|
13/06/2023
|
Kamal Jagan Ghodamare
|
1830003WL005834
|
Kamal Jagan Ghodamare
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050618
|
|
KAMALABAI JAGAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24130620230150083
|
13/06/2023
|
Vinod Jagan Godmare
|
1830003WL005834
|
Vinod Jagan Godmare
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
16/06/2023
|
|
A166230050622
|
|
VINOD JAGAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24130620230150085
|
13/06/2023
|
Vandana Ramesh Mangare
|
1830003WL005834
|
Vandana Ramesh Mangare
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
A166230050632
|
|
VANDNA RAMESH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24130620230150087
|
13/06/2023
|
Dhaniram Lalsu Duga
|
1830003WL005834
|
Dhaniram Lalsu Duga
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
A166230050594
|
|
DHANIRAM LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KURKHEDA
|
MH-30-003-401-001/81
(SONERANGI)
|
1830003000NRG24130620230150089
|
13/06/2023
|
Sunita Anadrao Ghodmare
|
1830003WL005834
|
Sunita Anadrao Ghodmare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230050601
|
|
SUNITA ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG24130620230150090
|
13/06/2023
|
Nivruta Bhujang Dhone
|
1830003WL005834
|
Nivruta Bhujang Dhone
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050627
|
|
NIRUTTA BHUJANGRAON DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KURKHEDA
|
MH-30-003-401-001/83
(SONERANGI)
|
1830003000NRG24130620230150091
|
13/06/2023
|
Indira Sheshinath Dhone
|
1830003WL005834
|
Indira Sheshinath Dhone
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
16/06/2023
|
|
A166230050611
|
|
INDIRA SEBINATH DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24130620230150092
|
13/06/2023
|
Tulshiram Shivaji Sonule
|
1830003WL005834
|
Tulshiram Shivaji Sonule
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050591
|
|
TULSHIRAM SHIVAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24130620230150095
|
13/06/2023
|
KARAN CHANDRAKANT WAGH
|
1830003WL005834
|
KARAN CHANDRAKANT WAGH
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
A166230050589
|
|
KARAM CHANDRAKANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24130620230150093
|
13/06/2023
|
Pushpa Chandrakant Wagha
|
1830003WL005834
|
Pushpa Chandrakant Wagha
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050606
|
|
PUSHPA CHANDRAKANT WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24130620230150097
|
13/06/2023
|
Anusaya Vijaykumar Waghade
|
1830003WL005834
|
Anusaya Vijaykumar Waghade
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
16/06/2023
|
|
A166230050595
|
|
ANUSAYA VIJAY WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KURKHEDA
|
MH-30-003-401-001/88
(SONERANGI)
|
1830003000NRG24130620230150099
|
13/06/2023
|
Maroti Zingu Wadgure
|
1830003WL005834
|
Maroti Zingu Wadgure
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050586
|
|
MAROTI ZINGU WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KURKHEDA
|
MH-30-003-401-001/89
(SONERANGI)
|
1830003000NRG24130620230150100
|
13/06/2023
|
Lata Maroti Wagh
|
1830003WL005834
|
Lata Maroti Wagh
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050602
|
|
LATA MAROTI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KURKHEDA
|
MH-30-003-401-001/91
(SONERANGI)
|
1830003000NRG24130620230150102
|
13/06/2023
|
Shila Rushi Wadgure
|
1830003WL005834
|
Shila Rushi Wadgure
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
A166230050623
|
|
SHILA RUSHIJI WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24130620230150103
|
13/06/2023
|
Diwakar Bajirao Dhurve
|
1830003WL005834
|
Diwakar Bajirao Dhurve
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
16/06/2023
|
|
A166230050587
|
|
DIWAKAR BAJIRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24130620230150104
|
13/06/2023
|
Kavita Diwakar Dhurve
|
1830003WL005834
|
Kavita Diwakar Dhurve
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
A166230050610
|
|
KAVITA DIWAKAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
KURKHEDA
|
MH-30-003-401-001/93
(SONERANGI)
|
1830003000NRG24130620230150108
|
13/06/2023
|
Mahesh Yashvant Dhurve
|
1830003WL005834
|
Mahesh Yashvant Dhurve
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050613
|
|
MAHESH YASHWANT DHURVE
|
BANK OF INDIA(508505)
|
|
244
|
KURKHEDA
|
MH-30-003-401-001/93
(SONERANGI)
|
1830003000NRG24130620230150107
|
13/06/2023
|
Yashwant Bajirao Dhurve
|
1830003WL005834
|
Yashwant Bajirao Dhurve
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050620
|
|
YASHWANT BAJIRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KURKHEDA
|
MH-30-003-401-001/94
(SONERANGI)
|
1830003000NRG24130620230150109
|
13/06/2023
|
Chudamani Bhikaji Kotangale
|
1830003WL005834
|
Chudamani Bhikaji Kotangale
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
A166230050599
|
|
CHUDAMANI BHIKA KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KURKHEDA
|
MH-30-003-401-001/95
(SONERANGI)
|
1830003000NRG24130620230150110
|
13/06/2023
|
Shamlata Prakash Tulavi
|
1830003WL005834
|
Shamlata Prakash Tulavi
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
16/06/2023
|
|
A166230050605
|
|
Mrs. SHAMLATA PRAKASH TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24130620230150111
|
13/06/2023
|
Mina Nusaram Tulavi
|
1830003WL005834
|
Mina Nusaram Tulavi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230050621
|
|
MINAKSHI NUSARAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24130620230150114
|
13/06/2023
|
Sewanta Baburao Kumare
|
1830003WL005834
|
Sewanta Baburao Kumare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050607
|
|
SEVANTA BABURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24130620230150115
|
13/06/2023
|
Sudhir Baburav Kumre
|
1830003WL005834
|
Sudhir Baburav Kumre
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
16/06/2023
|
|
A166230050626
|
|
SUDHIR BABURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KURKHEDA
|
MH-30-003-401-001/98
(SONERANGI)
|
1830003000NRG24130620230150117
|
13/06/2023
|
Shalik Chirkuta Kumare
|
1830003WL005834
|
Shalik Chirkuta Kumare
|
00540
|
BKID0WAINGB
|
286
|
286
|
Processed
|
16/06/2023
|
|
A166230050585
|
|
SHALIKRAM CHIRKUTA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24130620230150119
|
13/06/2023
|
Nirmala Tulashiram Kumare
|
1830003WL005834
|
Nirmala Tulashiram Kumare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
A166230050617
|
|
NIRMALA TULSHIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117235
|
117235
|
|
|
|
|
|
|
|
|
252
|
KURKHEDA
|
MH-30-003-401-001/580
(SONERANGI)
|
1830003000NRG24130620230150050
|
13/06/2023
|
PREMANAND DIWAKAR NIKODE
|
1830003WL005834
|
PREMANAND DIWAKAR NIKODE
|
00734
|
GDCB0000001
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230050552
|
|
PREMANAND DIVAKAR NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399663
|
399663
|
|
|
|
|
|
|
|