|
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-30-003-074-001/4
(CHINEGAON)
|
1830003000NRG24050620230110424
|
05/06/2023
|
BABAN EKNATH KARPATE
|
1830003WL004437
|
BABAN EKNATH KARPATE
|
00048
|
BKID0009601
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106854
|
|
BABAN EKNATH KARPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-401-001/53
(SONERANGI)
|
1830003000NRG24050620230112130
|
05/06/2023
|
Prakash Sukhdeo Mohurle
|
1830003WL004539
|
Prakash Sukhdeo Mohurle
|
00048
|
BKID0009641
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106856
|
|
PRAKASH SUKHADEV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24050620230112025
|
05/06/2023
|
Aamol Dhaniram Duga
|
1830003WL004526
|
Aamol Dhaniram Duga
|
00048
|
BKID0009641
|
1644
|
1644
|
Processed
|
09/06/2023
|
|
A160230106858
|
|
AMOL DHANIRAM DUGA
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24050620230112032
|
05/06/2023
|
Milan Chandrakant Wagh
|
1830003WL004526
|
Milan Chandrakant Wagh
|
00048
|
BKID0009641
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230106859
|
|
MILAN CHANDRAKANT WAGHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-074-001/19
(CHINEGAON)
|
1830003000NRG24050620230110416
|
05/06/2023
|
Gurudev Lavhaji Pendam
|
1830003WL004437
|
Gurudev Lavhaji Pendam
|
00048
|
BKID0009642
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106851
|
|
GURUDEO LAVHAJI PENDAM
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-401-001/38
(SONERANGI)
|
1830003000NRG24050620230112121
|
05/06/2023
|
Nitin Madhukar Mohurle
|
1830003WL004539
|
Nitin Madhukar Mohurle
|
00048
|
BKID0009642
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106861
|
|
NITIN MADHUKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24050620230112036
|
05/06/2023
|
Shantanu Vijaykumar Waghade
|
1830003WL004526
|
Shantanu Vijaykumar Waghade
|
00048
|
BKID0009642
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106857
|
|
SHANTNU VIJAY WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-074-001/6
(CHINEGAON)
|
1830003000NRG24050620230110425
|
05/06/2023
|
Gajanan Kashiram Uikey
|
1830003WL004437
|
Gajanan Kashiram Uikey
|
00114
|
GDCB0000001
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106788
|
|
GAJANAN KASHIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-401-001/159
(SONERANGI)
|
1830003000NRG24050620230112114
|
05/06/2023
|
Sarita Ramesh Narnavare
|
1830003WL004539
|
Sarita Ramesh Narnavare
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
09/06/2023
|
|
A160230106805
|
|
SARITA RAMESH NARNAWRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-401-001/180
(SONERANGI)
|
1830003000NRG24050620230112116
|
05/06/2023
|
Nimba Bhikaji Kotangale
|
1830003WL004539
|
Nimba Bhikaji Kotangale
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106785
|
|
MR NIMBA BHIKAJI KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-401-001/181
(SONERANGI)
|
1830003000NRG24050620230112117
|
05/06/2023
|
Gopika Hivraj Sahare
|
1830003WL004539
|
Gopika Hivraj Sahare
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106798
|
|
GOPIKA HIVRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURKHEDA
|
MH-30-003-401-001/28
(SONERANGI)
|
1830003000NRG24050620230112119
|
05/06/2023
|
Pitambar Punjaram Randive
|
1830003WL004539
|
Pitambar Punjaram Randive
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106803
|
|
PITAMBAR PUNJARAM RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KURKHEDA
|
MH-30-003-401-001/38
(SONERANGI)
|
1830003000NRG24050620230112120
|
05/06/2023
|
Gurunayak Madhukar Mohurle
|
1830003WL004539
|
Gurunayak Madhukar Mohurle
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106787
|
|
GURUNANK MADHUKAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-401-001/39
(SONERANGI)
|
1830003000NRG24050620230112122
|
05/06/2023
|
Shubham Mohan Mohurle
|
1830003WL004539
|
Shubham Mohan Mohurle
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106793
|
|
SHUBHAM MOHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-401-001/572
(SONERANGI)
|
1830003000NRG24050620230112131
|
05/06/2023
|
Gurudeo Somaji Nikode
|
1830003WL004539
|
Gurudeo Somaji Nikode
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106789
|
|
GURUDEO SOMAJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KURKHEDA
|
MH-30-003-401-001/579
(SONERANGI)
|
1830003000NRG24050620230112132
|
05/06/2023
|
Gourav Uddhav Nikode
|
1830003WL004539
|
Gourav Uddhav Nikode
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106795
|
|
GAURAV UDHDAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24050620230112136
|
05/06/2023
|
GANESH LAYKADAS GARMALE
|
1830003WL004539
|
GANESH LAYKADAS GARMALE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106790
|
|
GANESH LAIKDAS GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24050620230112135
|
05/06/2023
|
SACHIN LAYKADAS GARMALE
|
1830003WL004539
|
SACHIN LAYKADAS GARMALE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106791
|
|
SACHIN LAIKDAS GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24050620230112023
|
05/06/2023
|
KARISHMA PRAFUL MANGARE
|
1830003WL004526
|
KARISHMA PRAFUL MANGARE
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
09/06/2023
|
|
A160230106802
|
|
KARISHMA RATNAKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-401-001/83
(SONERANGI)
|
1830003000NRG24050620230112029
|
05/06/2023
|
Sachin Chabinath Dhone
|
1830003WL004526
|
Sachin Chabinath Dhone
|
00114
|
GDCB0000001
|
568
|
568
|
Processed
|
09/06/2023
|
|
A160230106794
|
|
SACHIN CHHABINATH DHONE
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24050620230112139
|
05/06/2023
|
Prashant Tulshiram Sonule
|
1830003WL004539
|
Prashant Tulshiram Sonule
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106786
|
|
PRASHYANT TULSHIRAM SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24050620230112034
|
05/06/2023
|
Vijaykumar Tukaram Waghade
|
1830003WL004526
|
Vijaykumar Tukaram Waghade
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106804
|
|
VIJAI TUKARAM WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24050620230112044
|
05/06/2023
|
Bhanudas Nusaram Tulavi
|
1830003WL004526
|
Bhanudas Nusaram Tulavi
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230106792
|
|
BHANUDAS NUSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24050620230112045
|
05/06/2023
|
Shakuntala Bhanudas Tulavi
|
1830003WL004526
|
Shakuntala Bhanudas Tulavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106800
|
|
MS SHAKUNTALA MANIRAM WARCHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24050620230112048
|
05/06/2023
|
VAISHALI SUDHIR KUMARE
|
1830003WL004526
|
VAISHALI SUDHIR KUMARE
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
09/06/2023
|
|
A160230106799
|
|
VAISHALI SUDHIR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-401-001/98
(SONERANGI)
|
1830003000NRG24050620230112049
|
05/06/2023
|
Urmila Shalik Kumare
|
1830003WL004526
|
Urmila Shalik Kumare
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230106797
|
|
URMILA SHALIKRAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24050620230112051
|
05/06/2023
|
Sangita Sandip Kumare
|
1830003WL004526
|
Sangita Sandip Kumare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106801
|
|
MISS SANGITA KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34871
|
34871
|
|
|
|
|
|
|
|
|
28
|
KURKHEDA
|
MH-30-003-074-001/18
(CHINEGAON)
|
1830003000NRG24050620230110414
|
05/06/2023
|
Rajesh Keshav Uikey
|
1830003WL004437
|
Rajesh Keshav Uikey
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106806
|
|
MR RAJESHWAR KESHAV UAIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-074-001/23
(CHINEGAON)
|
1830003000NRG24050620230110419
|
05/06/2023
|
Vishwanath Ganu Holi
|
1830003WL004437
|
Vishwanath Ganu Holi
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106819
|
|
MR VISHWNATH GANUJI HOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURKHEDA
|
MH-30-003-074-001/24
(CHINEGAON)
|
1830003000NRG24050620230110422
|
05/06/2023
|
Ajay Antaram Naitam
|
1830003WL004437
|
Ajay Antaram Naitam
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106845
|
|
MR AJAY ANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-074-001/24
(CHINEGAON)
|
1830003000NRG24050620230110421
|
05/06/2023
|
Antaram Sahadu Naitam
|
1830003WL004437
|
Antaram Sahadu Naitam
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106815
|
|
MR ANTARAM SAHADU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURKHEDA
|
MH-30-003-074-001/4
(CHINEGAON)
|
1830003000NRG24050620230110423
|
05/06/2023
|
Ekanath Ranu Karapate
|
1830003WL004437
|
Ekanath Ranu Karapate
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106813
|
|
MR AKNATH RANUJI KARPAT7
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURKHEDA
|
MH-30-003-074-001/9
(CHINEGAON)
|
1830003000NRG24050620230110426
|
05/06/2023
|
Gopal Raghunath Uikey
|
1830003WL004437
|
Gopal Raghunath Uikey
|
00415
|
SBIN0005909
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106817
|
|
MR GOPALDAS BHADRU UAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
34
|
KURKHEDA
|
MH-30-003-074-001/1
(CHINEGAON)
|
1830003000NRG24050620230110411
|
05/06/2023
|
Pralhad Dayaram Kumare
|
1830003WL004437
|
Pralhad Dayaram Kumare
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106852
|
|
PRALHAD DAYARAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KURKHEDA
|
MH-30-003-074-001/13
(CHINEGAON)
|
1830003000NRG24050620230110412
|
05/06/2023
|
Divakar Dhonduji Uikey
|
1830003WL004437
|
Divakar Dhonduji Uikey
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106807
|
|
DIWAKAR DHONDU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KURKHEDA
|
MH-30-003-074-001/13
(CHINEGAON)
|
1830003000NRG24050620230110413
|
05/06/2023
|
Shrikant Divakar Uikey
|
1830003WL004437
|
Shrikant Divakar Uikey
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106816
|
|
SHRIKANT DIWAKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KURKHEDA
|
MH-30-003-074-001/18
(CHINEGAON)
|
1830003000NRG24050620230110415
|
05/06/2023
|
Yogesh Rajesh Uikey
|
1830003WL004437
|
Yogesh Rajesh Uikey
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106853
|
|
YOJESH RAJESHWAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KURKHEDA
|
MH-30-003-074-001/19
(CHINEGAON)
|
1830003000NRG24050620230110417
|
05/06/2023
|
Geeta Gurudev Pendam
|
1830003WL004437
|
Geeta Gurudev Pendam
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106814
|
|
GEETA GURUDEV PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24050620230110418
|
05/06/2023
|
PARAG RAMDAS PENDAM
|
1830003WL004437
|
PARAG RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106860
|
|
PARAG RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KURKHEDA
|
MH-30-003-074-001/23
(CHINEGAON)
|
1830003000NRG24050620230110420
|
05/06/2023
|
Dilip Vishwanth Holi
|
1830003WL004437
|
Dilip Vishwanth Holi
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
09/06/2023
|
|
A160230106808
|
|
DILIP VISVNATH HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KURKHEDA
|
MH-30-003-401-001/15
(SONERANGI)
|
1830003000NRG24050620230112113
|
05/06/2023
|
Chandrahas Bhajan Wagh
|
1830003WL004539
|
Chandrahas Bhajan Wagh
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106837
|
|
CHANDRAHAS BHAJAN VAGH
|
BANK OF INDIA(508505)
|
|
42
|
KURKHEDA
|
MH-30-003-401-001/159
(SONERANGI)
|
1830003000NRG24050620230112115
|
05/06/2023
|
Govardhan Ramesh Narnavare
|
1830003WL004539
|
Govardhan Ramesh Narnavare
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
A160230106809
|
|
GOVARDHAN RAMESH NARNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURKHEDA
|
MH-30-003-401-001/194
(SONERANGI)
|
1830003000NRG24050620230112118
|
05/06/2023
|
Gulashan Madhukar Dhurve
|
1830003WL004539
|
Gulashan Madhukar Dhurve
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106862
|
|
GULSHAN MADHUKAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURKHEDA
|
MH-30-003-401-001/43
(SONERANGI)
|
1830003000NRG24050620230112124
|
05/06/2023
|
Chandrabhaga Purshottam Gurnule
|
1830003WL004539
|
Chandrabhaga Purshottam Gurnule
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106822
|
|
CHANDRABHAGA PURUSHOTTAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KURKHEDA
|
MH-30-003-401-001/43
(SONERANGI)
|
1830003000NRG24050620230112123
|
05/06/2023
|
Purushottam Shravan Gurnule
|
1830003WL004539
|
Purushottam Shravan Gurnule
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106823
|
|
PURUSHOTTAM SHRAVAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KURKHEDA
|
MH-30-003-401-001/496
(SONERANGI)
|
1830003000NRG24050620230112127
|
05/06/2023
|
Archana Dhanapal Kotangale
|
1830003WL004539
|
Archana Dhanapal Kotangale
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106831
|
|
ARCHANA DHANPAL KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KURKHEDA
|
MH-30-003-401-001/496
(SONERANGI)
|
1830003000NRG24050620230112126
|
05/06/2023
|
Dhanpal Bhika Kotangale
|
1830003WL004539
|
Dhanpal Bhika Kotangale
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106830
|
|
DHANPAL BHIKA KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KURKHEDA
|
MH-30-003-401-001/5
(SONERANGI)
|
1830003000NRG24050620230112128
|
05/06/2023
|
Khushal Dharma Mangare
|
1830003WL004539
|
Khushal Dharma Mangare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106810
|
|
KHUSHAL DHARMAJI MAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KURKHEDA
|
MH-30-003-401-001/53
(SONERANGI)
|
1830003000NRG24050620230112129
|
05/06/2023
|
Sukhadeo Pandhurang Mohurle
|
1830003WL004539
|
Sukhadeo Pandhurang Mohurle
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106838
|
|
SUKHARU PANDURANG MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-401-001/6
(SONERANGI)
|
1830003000NRG24050620230112133
|
05/06/2023
|
Dilip Dharma Mangare
|
1830003WL004539
|
Dilip Dharma Mangare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106836
|
|
DILIP DHARMAJI MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG24050620230112134
|
05/06/2023
|
Praful Lalaji Garmade
|
1830003WL004539
|
Praful Lalaji Garmade
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106848
|
|
PRAFUL LALAJI GARMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-401-001/79
(SONERANGI)
|
1830003000NRG24050620230112020
|
05/06/2023
|
Shamrao Adaku Dhoti
|
1830003WL004526
|
Shamrao Adaku Dhoti
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230106846
|
|
SHAMRAO ADKU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURKHEDA
|
MH-30-003-401-001/79
(SONERANGI)
|
1830003000NRG24050620230112021
|
05/06/2023
|
Vandana Shamrao Dhone
|
1830003WL004526
|
Vandana Shamrao Dhone
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106827
|
|
VANDANA SHYAMRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24050620230112022
|
05/06/2023
|
Vandana Ramesh Mangare
|
1830003WL004526
|
Vandana Ramesh Mangare
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
09/06/2023
|
|
A160230106855
|
|
VANDNA RAMESH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24050620230112024
|
05/06/2023
|
Dhaniram Lalsu Duga
|
1830003WL004526
|
Dhaniram Lalsu Duga
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
09/06/2023
|
|
A160230106826
|
|
DHANIRAM LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KURKHEDA
|
MH-30-003-401-001/81
(SONERANGI)
|
1830003000NRG24050620230112137
|
05/06/2023
|
Atul Anandrao Ghodmare
|
1830003WL004539
|
Atul Anandrao Ghodmare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106832
|
|
ATUL ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KURKHEDA
|
MH-30-003-401-001/81
(SONERANGI)
|
1830003000NRG24050620230112026
|
05/06/2023
|
Sunita Anadrao Ghodmare
|
1830003WL004526
|
Sunita Anadrao Ghodmare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106828
|
|
SUNITA ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG24050620230112138
|
05/06/2023
|
Bhujangrao Shyamrao Dhone
|
1830003WL004539
|
Bhujangrao Shyamrao Dhone
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
09/06/2023
|
|
A160230106844
|
|
BHUJANGRAO SHYAMRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG24050620230112027
|
05/06/2023
|
Nivruta Bhujang Dhone
|
1830003WL004526
|
Nivruta Bhujang Dhone
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230106843
|
|
NIRUTTA BHUJANGRAON DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KURKHEDA
|
MH-30-003-401-001/83
(SONERANGI)
|
1830003000NRG24050620230112028
|
05/06/2023
|
Indira Sheshinath Dhone
|
1830003WL004526
|
Indira Sheshinath Dhone
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230106834
|
|
INDIRA SEBINATH DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24050620230112030
|
05/06/2023
|
Tulshiram Shivaji Sonule
|
1830003WL004526
|
Tulshiram Shivaji Sonule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
09/06/2023
|
|
A160230106820
|
|
TULSHIRAM SHIVAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24050620230112033
|
05/06/2023
|
KARAN CHANDRAKANT WAGH
|
1830003WL004526
|
KARAN CHANDRAKANT WAGH
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
09/06/2023
|
|
A160230106847
|
|
KARAM CHANDRAKANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24050620230112031
|
05/06/2023
|
Pushpa Chandrakant Wagha
|
1830003WL004526
|
Pushpa Chandrakant Wagha
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230106841
|
|
PUSHPA CHANDRAKANT WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24050620230112035
|
05/06/2023
|
Anusaya Vijaykumar Waghade
|
1830003WL004526
|
Anusaya Vijaykumar Waghade
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
09/06/2023
|
|
A160230106811
|
|
ANUSAYA VIJAY WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-401-001/88
(SONERANGI)
|
1830003000NRG24050620230112037
|
05/06/2023
|
Maroti Zingu Wadgure
|
1830003WL004526
|
Maroti Zingu Wadgure
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
A160230106825
|
|
MAROTI ZINGU WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KURKHEDA
|
MH-30-003-401-001/89
(SONERANGI)
|
1830003000NRG24050620230112038
|
05/06/2023
|
Lata Maroti Wagh
|
1830003WL004526
|
Lata Maroti Wagh
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230106818
|
|
LATA MAROTI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KURKHEDA
|
MH-30-003-401-001/9
(SONERANGI)
|
1830003000NRG24050620230112140
|
05/06/2023
|
Deshamukha Mukaji Narnavare
|
1830003WL004539
|
Deshamukha Mukaji Narnavare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106821
|
|
DESHMUKH MUKAJI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KURKHEDA
|
MH-30-003-401-001/9
(SONERANGI)
|
1830003000NRG24050620230112141
|
05/06/2023
|
Niruta Dehamukh Narnavare
|
1830003WL004539
|
Niruta Dehamukh Narnavare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106849
|
|
NIRUTA DESHMUKH NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KURKHEDA
|
MH-30-003-401-001/9
(SONERANGI)
|
1830003000NRG24050620230112142
|
05/06/2023
|
Pisaram Deshmukh Narnavare
|
1830003WL004539
|
Pisaram Deshmukh Narnavare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
A160230106835
|
|
PISARAM DESHMUKH NARNWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KURKHEDA
|
MH-30-003-401-001/91
(SONERANGI)
|
1830003000NRG24050620230112039
|
05/06/2023
|
Shila Rushi Wadgure
|
1830003WL004526
|
Shila Rushi Wadgure
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230106850
|
|
SHILA RUSHIJI WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24050620230112040
|
05/06/2023
|
Kavita Diwakar Dhurve
|
1830003WL004526
|
Kavita Diwakar Dhurve
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230106842
|
|
KAVITA DIWAKAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KURKHEDA
|
MH-30-003-401-001/93
(SONERANGI)
|
1830003000NRG24050620230112041
|
05/06/2023
|
Yashwant Bajirao Dhurve
|
1830003WL004526
|
Yashwant Bajirao Dhurve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230106833
|
|
YASHWANT BAJIRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KURKHEDA
|
MH-30-003-401-001/94
(SONERANGI)
|
1830003000NRG24050620230112042
|
05/06/2023
|
Chudamani Bhikaji Kotangale
|
1830003WL004526
|
Chudamani Bhikaji Kotangale
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230106839
|
|
CHUDAMANI BHIKA KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KURKHEDA
|
MH-30-003-401-001/95
(SONERANGI)
|
1830003000NRG24050620230112043
|
05/06/2023
|
Shamlata Prakash Tulavi
|
1830003WL004526
|
Shamlata Prakash Tulavi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230106840
|
|
Mrs. SHAMLATA PRAKASH TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24050620230112046
|
05/06/2023
|
Sewanta Baburao Kumare
|
1830003WL004526
|
Sewanta Baburao Kumare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106812
|
|
SEVANTA BABURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24050620230112047
|
05/06/2023
|
Sudhir Baburav Kumre
|
1830003WL004526
|
Sudhir Baburav Kumre
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106824
|
|
SUDHIR BABURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24050620230112050
|
05/06/2023
|
Nirmala Tulashiram Kumare
|
1830003WL004526
|
Nirmala Tulashiram Kumare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230106829
|
|
NIRMALA TULSHIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79931
|
79931
|
|
|
|
|
|
|
|
|
78
|
KURKHEDA
|
MH-30-003-401-001/44
(SONERANGI)
|
1830003000NRG24050620230112125
|
05/06/2023
|
Akhilesh Khushal Mohurle
|
1830003WL004539
|
Akhilesh Khushal Mohurle
|
00734
|
GDCB0000001
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
A160230106796
|
|
AKHILESH KHUSHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144394
|
144394
|
|
|
|
|
|
|
|