|
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-30-003-425-001/266
(URADI)
|
1830003000NRG24230220240548712
|
23/02/2024
|
Vishal Sudhakar Neware
|
1830003WL029483
|
Vishal Sudhakar Neware
|
00048
|
BKID0009641
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240851816
|
|
VISHAL SUDHAKAR NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-199-002/13
(KHEDEGAON)
|
1830003000NRG24230220240546419
|
23/02/2024
|
Kunda Jaipal Janbandhu
|
1830003WL029451
|
Kunda Jaipal Janbandhu
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851797
|
|
KUNDA JAIPAL JANBANDHU
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-199-002/7
(KHEDEGAON)
|
1830003000NRG24230220240546421
|
23/02/2024
|
Chandrakala Dashart Nandeshwar
|
1830003WL029451
|
Chandrakala Dashart Nandeshwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851795
|
|
CHANDRAKALA DASHRATH NANDESHWER
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-199-002/7
(KHEDEGAON)
|
1830003000NRG24230220240546420
|
23/02/2024
|
Dashrath Lahanu Nandeshwar
|
1830003WL029451
|
Dashrath Lahanu Nandeshwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851796
|
|
DASRATH LAHANU NANDESHWAR
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-199-002/7
(KHEDEGAON)
|
1830003000NRG24230220240546422
|
23/02/2024
|
Pramod Dasharth Nandeshwar
|
1830003WL029451
|
Pramod Dasharth Nandeshwar
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851813
|
|
PRAMOD DASHARATH NANDESHWAR
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-233-001/369
(KUMBHI TOLA)
|
1830003000NRG24230220240548040
|
23/02/2024
|
Bhuvan Shalikaram Madavi
|
1830003WL029471
|
Bhuvan Shalikaram Madavi
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851814
|
|
BHUWAN SHALIKRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURKHEDA
|
MH-30-003-425-001/246
(URADI)
|
1830003000NRG24230220240548705
|
23/02/2024
|
Vijay Pandhurang Somvansi
|
1830003WL029483
|
Vijay Pandhurang Somvansi
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240851815
|
|
VIJAY PANDURANGSINGH SOMVANSHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-233-001/46
(KUMBHI TOLA)
|
1830003000NRG24230220240548042
|
23/02/2024
|
Navnath Sukhadas Janbandhu
|
1830003WL029471
|
Navnath Sukhadas Janbandhu
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851702
|
|
NAVNATH SUKHDAS JANBANDHU
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-425-001/112
(URADI)
|
1830003000NRG24230220240548686
|
23/02/2024
|
Vinayak Maroti Chahande
|
1830003WL029483
|
Vinayak Maroti Chahande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240851701
|
|
VINAYAK MAROTI CHAHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-425-001/181
(URADI)
|
1830003000NRG24230220240546366
|
23/02/2024
|
Nandakumar Rajiram Tadam
|
1830003WL029449
|
Nandakumar Rajiram Tadam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240851700
|
|
NANDKUMAR RAJIRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-425-001/186
(URADI)
|
1830003000NRG24230220240546370
|
23/02/2024
|
Lila Devanand Randive
|
1830003WL029449
|
Lila Devanand Randive
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A114240851707
|
|
SUREKHA DEVANAND RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-425-001/189
(URADI)
|
1830003000NRG24230220240546371
|
23/02/2024
|
Rukma Shankar Tikale
|
1830003WL029449
|
Rukma Shankar Tikale
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
25/04/2024
|
|
A114240851709
|
|
RUKMABAI SHANKAR TIKALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-425-001/204
(URADI)
|
1830003000NRG24230220240546376
|
23/02/2024
|
Sharda Vasant Dongarwar
|
1830003WL029449
|
Sharda Vasant Dongarwar
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A114240851706
|
|
SHARADA VASANT DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-425-001/23
(URADI)
|
1830003000NRG24230220240548702
|
23/02/2024
|
Sharda Amol Chaudhari
|
1830003WL029483
|
Sharda Amol Chaudhari
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A114240851710
|
|
SHARDA AMOL CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-425-001/29
(URADI)
|
1830003000NRG24230220240546380
|
23/02/2024
|
Ramdas Gando Karangami
|
1830003WL029449
|
Ramdas Gando Karangami
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A114240851708
|
|
RAMDAS GANDO KARAMGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-425-001/34
(URADI)
|
1830003000NRG24230220240546383
|
23/02/2024
|
Gurunath Namdev Narnaware
|
1830003WL029449
|
Gurunath Namdev Narnaware
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/04/2024
|
|
A114240851812
|
|
GURUNATH NAMDEO NARNAWARE
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-425-001/350
(URADI)
|
1830003000NRG24230220240546385
|
23/02/2024
|
Karishma Suresh Chaudhari
|
1830003WL029449
|
Karishma Suresh Chaudhari
|
00114
|
GDCB0000001
|
1530
|
1530
|
Rejected
|
23/04/2024
|
|
A114240851704
|
Account closed
|
|
|
|
18
|
KURKHEDA
|
MH-30-003-425-001/350
(URADI)
|
1830003000NRG24230220240546384
|
23/02/2024
|
Suresh Shalikram Chaudhari
|
1830003WL029449
|
Suresh Shalikram Chaudhari
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240851705
|
|
Mr. SURAJ SHALIKRAM CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15670
|
15670
|
|
|
|
|
|
|
|
|
19
|
KURKHEDA
|
MH-30-003-233-001/106
(KUMBHI TOLA)
|
1830003000NRG24230220240548036
|
23/02/2024
|
Yeshoda Raghunath Halami
|
1830003WL029471
|
Yeshoda Raghunath Halami
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851718
|
|
YASHODA RAGHUNATH HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURKHEDA
|
MH-30-003-233-001/132
(KUMBHI TOLA)
|
1830003000NRG24230220240548037
|
23/02/2024
|
Manoj Namudeo Parashuramkar
|
1830003WL029471
|
Manoj Namudeo Parashuramkar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851811
|
|
MR MANOJ NAMUDEV PARASHURAMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-233-001/134
(KUMBHI TOLA)
|
1830003000NRG24230220240548038
|
23/02/2024
|
Chintaman Shriram Iskape
|
1830003WL029471
|
Chintaman Shriram Iskape
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851712
|
|
MR CHINTAMAN SHRIRAM ISKAPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-233-001/31
(KUMBHI TOLA)
|
1830003000NRG24230220240548039
|
23/02/2024
|
Raju Pandurang Gedam
|
1830003WL029471
|
Raju Pandurang Gedam
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851714
|
|
MR RAJU PANDURANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-233-001/39
(KUMBHI TOLA)
|
1830003000NRG24230220240548041
|
23/02/2024
|
Shriram Vakatu Kotanake
|
1830003WL029471
|
Shriram Vakatu Kotanake
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851717
|
|
MR SHRIRAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURKHEDA
|
MH-30-003-233-001/46
(KUMBHI TOLA)
|
1830003000NRG24230220240548043
|
23/02/2024
|
Tanuja Navnath Janbandhu
|
1830003WL029471
|
Tanuja Navnath Janbandhu
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851716
|
|
MRS TANUJA NAVNATH JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-233-001/69
(KUMBHI TOLA)
|
1830003000NRG24230220240548044
|
23/02/2024
|
SARITA G. JANBANDHU
|
1830003WL029471
|
SARITA G. JANBANDHU
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851715
|
|
MRS SARITA GAJANAN JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURKHEDA
|
MH-30-003-233-001/80
(KUMBHI TOLA)
|
1830003000NRG24230220240548046
|
23/02/2024
|
Dhananjay Sengoji Talande
|
1830003WL029471
|
Dhananjay Sengoji Talande
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851719
|
|
MR DHANANJAY SEGOJI TALANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-233-001/80
(KUMBHI TOLA)
|
1830003000NRG24230220240548045
|
23/02/2024
|
Kiran Dhananjay Talande
|
1830003WL029471
|
Kiran Dhananjay Talande
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240851713
|
|
KIRAN DHANANJAY TALANDE
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-425-001/266
(URADI)
|
1830003000NRG24230220240548713
|
23/02/2024
|
Shailesh Sudhakar Neware
|
1830003WL029483
|
Shailesh Sudhakar Neware
|
00415
|
SBIN0005909
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
A114240851720
|
|
MR SHAILESH SUDHAKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15274
|
15274
|
|
|
|
|
|
|
|
|
29
|
KURKHEDA
|
MH-30-003-425-001/17
(URADI)
|
1830003000NRG24230220240548694
|
23/02/2024
|
sonali Hiraman Dadmal
|
1830003WL029483
|
sonali Hiraman Dadmal
|
00480
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
24/04/2024
|
|
A114240851784
|
|
SONALI BALIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KURKHEDA
|
MH-30-003-425-001/103
(URADI)
|
1830003000NRG24230220240548683
|
23/02/2024
|
Laxman Kushan Dane
|
1830003WL029483
|
Laxman Kushan Dane
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240851788
|
|
LAXMAN KUSAN DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KURKHEDA
|
MH-30-003-425-001/106
(URADI)
|
1830003000NRG24230220240548684
|
23/02/2024
|
Mukta Khemdeo Neware
|
1830003WL029483
|
Mukta Khemdeo Neware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240851744
|
|
MUKTA KHEMDEV NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KURKHEDA
|
MH-30-003-425-001/110
(URADI)
|
1830003000NRG24230220240548685
|
23/02/2024
|
Netrakala Abhimanyu Meshram
|
1830003WL029483
|
Netrakala Abhimanyu Meshram
|
00540
|
BKID0WAINGB
|
239
|
239
|
Processed
|
24/04/2024
|
|
A114240851751
|
|
NETRAKALA A. MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KURKHEDA
|
MH-30-003-425-001/111
(URADI)
|
1830003000NRG24230220240546354
|
23/02/2024
|
Rekha Pitambar Raut
|
1830003WL029449
|
Rekha Pitambar Raut
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240851754
|
|
REKHABAI PITAMBAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KURKHEDA
|
MH-30-003-425-001/112
(URADI)
|
1830003000NRG24230220240548687
|
23/02/2024
|
Sunita Vinayak Chahande
|
1830003WL029483
|
Sunita Vinayak Chahande
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
A114240851758
|
|
SUNITA VINAYAK CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KURKHEDA
|
MH-30-003-425-001/116
(URADI)
|
1830003000NRG24230220240546355
|
23/02/2024
|
Arun Tulshiram Gedam
|
1830003WL029449
|
Arun Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240851808
|
|
ARUN TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KURKHEDA
|
MH-30-003-425-001/116
(URADI)
|
1830003000NRG24230220240546356
|
23/02/2024
|
Niruta Arun Gedam
|
1830003WL029449
|
Niruta Arun Gedam
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240851779
|
|
NIRUTA ARUN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KURKHEDA
|
MH-30-003-425-001/127
(URADI)
|
1830003000NRG24230220240546357
|
23/02/2024
|
Ashok Namdeo Jambhule
|
1830003WL029449
|
Ashok Namdeo Jambhule
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240851736
|
|
ASHOK NAMDEO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KURKHEDA
|
MH-30-003-425-001/13
(URADI)
|
1830003000NRG24230220240548688
|
23/02/2024
|
Mira Dadaji Chaudhari
|
1830003WL029483
|
Mira Dadaji Chaudhari
|
00540
|
BKID0WAINGB
|
1373
|
1373
|
Processed
|
24/04/2024
|
|
A114240851777
|
|
MIRABAI DADAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KURKHEDA
|
MH-30-003-425-001/131
(URADI)
|
1830003000NRG24230220240546358
|
23/02/2024
|
Ashok Somiji Kannake
|
1830003WL029449
|
Ashok Somiji Kannake
|
00540
|
BKID0WAINGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
A114240851749
|
|
ASHOK SOMA KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KURKHEDA
|
MH-30-003-425-001/152
(URADI)
|
1830003000NRG24230220240546359
|
23/02/2024
|
Sanjay Wasudeo Chaudhari
|
1830003WL029449
|
Sanjay Wasudeo Chaudhari
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240851753
|
|
SANJAY V. CHUODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KURKHEDA
|
MH-30-003-425-001/152
(URADI)
|
1830003000NRG24230220240546360
|
23/02/2024
|
Shila Sanjay Chaudhari
|
1830003WL029449
|
Shila Sanjay Chaudhari
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240851752
|
|
SHILA S. CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KURKHEDA
|
MH-30-003-425-001/158
(URADI)
|
1830003000NRG24230220240546361
|
23/02/2024
|
Bandu Bhimrao Vanjare
|
1830003WL029449
|
Bandu Bhimrao Vanjare
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
24/04/2024
|
|
A114240851810
|
|
BANDU BHIMRAO WANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KURKHEDA
|
MH-30-003-425-001/158
(URADI)
|
1830003000NRG24230220240546362
|
23/02/2024
|
Dhanika Bandu Vanjare
|
1830003WL029449
|
Dhanika Bandu Vanjare
|
00540
|
BKID0WAINGB
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
A114240851778
|
|
DHANIKA BANDU WAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KURKHEDA
|
MH-30-003-425-001/162
(URADI)
|
1830003000NRG24230220240548689
|
23/02/2024
|
Lila Revanth Garmale
|
1830003WL029483
|
Lila Revanth Garmale
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240851800
|
|
LILA REWANAND GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KURKHEDA
|
MH-30-003-425-001/169
(URADI)
|
1830003000NRG24230220240548691
|
23/02/2024
|
Maya Ravindra Dadmal
|
1830003WL029483
|
Maya Ravindra Dadmal
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240851770
|
|
MAYA RAVINDR5A DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KURKHEDA
|
MH-30-003-425-001/169
(URADI)
|
1830003000NRG24230220240548690
|
23/02/2024
|
Ravindra Dayaram Dadml
|
1830003WL029483
|
Ravindra Dayaram Dadml
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240851802
|
|
RAVINDRA D. DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KURKHEDA
|
MH-30-003-425-001/17
(URADI)
|
1830003000NRG24230220240548693
|
23/02/2024
|
BAIJA HIRAMAN DADMAL
|
1830003WL029483
|
BAIJA HIRAMAN DADMAL
|
00540
|
BKID0WAINGB
|
279
|
279
|
Processed
|
24/04/2024
|
|
A114240851792
|
|
BAIJA HIRAMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KURKHEDA
|
MH-30-003-425-001/17
(URADI)
|
1830003000NRG24230220240548692
|
23/02/2024
|
Hiraman Narayan Dadmal
|
1830003WL029483
|
Hiraman Narayan Dadmal
|
00540
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
24/04/2024
|
|
A114240851807
|
|
HIRAMAN NARAYAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KURKHEDA
|
MH-30-003-425-001/170
(URADI)
|
1830003000NRG24230220240548695
|
23/02/2024
|
Premila Tarachand Dadmal
|
1830003WL029483
|
Premila Tarachand Dadmal
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240851724
|
|
PREMILABAI TARACHAND DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KURKHEDA
|
MH-30-003-425-001/173
(URADI)
|
1830003000NRG24230220240546363
|
23/02/2024
|
Sanjay Madhav Dadmal
|
1830003WL029449
|
Sanjay Madhav Dadmal
|
00540
|
BKID0WAINGB
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240851771
|
|
SANJAY MADHAV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURKHEDA
|
MH-30-003-425-001/173
(URADI)
|
1830003000NRG24230220240546364
|
23/02/2024
|
Sashikala Sanjay Dadmal
|
1830003WL029449
|
Sashikala Sanjay Dadmal
|
00540
|
BKID0WAINGB
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240851773
|
|
SHASHAIKALA SANJAY DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-425-001/180
(URADI)
|
1830003000NRG24230220240546365
|
23/02/2024
|
Vikas Gurudas Tadam
|
1830003WL029449
|
Vikas Gurudas Tadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851786
|
|
VIKAS GURUDAS TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KURKHEDA
|
MH-30-003-425-001/182
(URADI)
|
1830003000NRG24230220240546367
|
23/02/2024
|
Alisha Talkad Nahamurte
|
1830003WL029449
|
Alisha Talkad Nahamurte
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
24/04/2024
|
|
A114240851740
|
|
ALISHA TADKAD NAHAMURTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KURKHEDA
|
MH-30-003-425-001/182
(URADI)
|
1830003000NRG24230220240546368
|
23/02/2024
|
Vaishali Alisha Nahamurte
|
1830003WL029449
|
Vaishali Alisha Nahamurte
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A114240851739
|
|
VAISHALI ALISAH NAHAMURTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-425-001/186
(URADI)
|
1830003000NRG24230220240546369
|
23/02/2024
|
Devanand Aadku Randive
|
1830003WL029449
|
Devanand Aadku Randive
|
00540
|
BKID0WAINGB
|
1311
|
1311
|
Processed
|
24/04/2024
|
|
A114240851805
|
|
DEVANAND ADKU RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KURKHEDA
|
MH-30-003-425-001/189
(URADI)
|
1830003000NRG24230220240546372
|
23/02/2024
|
Naresh Shankar Tikale
|
1830003WL029449
|
Naresh Shankar Tikale
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240851750
|
|
NARESH S. TIKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KURKHEDA
|
MH-30-003-425-001/191
(URADI)
|
1830003000NRG24230220240548697
|
23/02/2024
|
Ranjana Waman Kalbandhe
|
1830003WL029483
|
Ranjana Waman Kalbandhe
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240851766
|
|
RANJANA VAMAN KALBANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KURKHEDA
|
MH-30-003-425-001/191
(URADI)
|
1830003000NRG24230220240548696
|
23/02/2024
|
Waman Aanandrao Kalbandhe
|
1830003WL029483
|
Waman Aanandrao Kalbandhe
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240851726
|
|
WAMAN ANANDRAO KALBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KURKHEDA
|
MH-30-003-425-001/202
(URADI)
|
1830003000NRG24230220240546373
|
23/02/2024
|
Rekha Narayan Thengare
|
1830003WL029449
|
Rekha Narayan Thengare
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240851787
|
|
REKHA NARAYAN DHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURKHEDA
|
MH-30-003-425-001/203
(URADI)
|
1830003000NRG24230220240546375
|
23/02/2024
|
Anjali Someshwar Dongarwar
|
1830003WL029449
|
Anjali Someshwar Dongarwar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A114240851765
|
|
ANJALI SOMESHWAR DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-425-001/203
(URADI)
|
1830003000NRG24230220240546374
|
23/02/2024
|
Someshwar Kashiram Dongarwar
|
1830003WL029449
|
Someshwar Kashiram Dongarwar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A114240851741
|
|
SOMESWAR KASHIRAM DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-425-001/208
(URADI)
|
1830003000NRG24230220240548699
|
23/02/2024
|
Lalita Maroti Rasse
|
1830003WL029483
|
Lalita Maroti Rasse
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240851772
|
|
LALITA MAROTI RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KURKHEDA
|
MH-30-003-425-001/208
(URADI)
|
1830003000NRG24230220240548700
|
23/02/2024
|
Mahendra Maroti Rasse
|
1830003WL029483
|
Mahendra Maroti Rasse
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240851783
|
|
MAHENDRA MAROTI RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KURKHEDA
|
MH-30-003-425-001/208
(URADI)
|
1830003000NRG24230220240548698
|
23/02/2024
|
Maroti Devaji Rasse
|
1830003WL029483
|
Maroti Devaji Rasse
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240851734
|
|
MAROTI DEWAJI RASSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-425-001/23
(URADI)
|
1830003000NRG24230220240548701
|
23/02/2024
|
Amol Hanumant Chaudhari
|
1830003WL029483
|
Amol Hanumant Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851722
|
|
AMOLDAS HANMANTU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KURKHEDA
|
MH-30-003-425-001/23
(URADI)
|
1830003000NRG24230220240548703
|
23/02/2024
|
SEJAL AMOL CHAUDHARI
|
1830003WL029483
|
SEJAL AMOL CHAUDHARI
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240851794
|
|
SHEJAL AMOL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
KURKHEDA
|
MH-30-003-425-001/230
(URADI)
|
1830003000NRG24230220240546377
|
23/02/2024
|
Kalita Rambhau Chaudhari
|
1830003WL029449
|
Kalita Rambhau Chaudhari
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240851781
|
|
KALITA RAMBHAU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KURKHEDA
|
MH-30-003-425-001/235
(URADI)
|
1830003000NRG24230220240548704
|
23/02/2024
|
Thirtharaj Arjun Kokode
|
1830003WL029483
|
Thirtharaj Arjun Kokode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851727
|
|
TIRTHARAJ ARJUN KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KURKHEDA
|
MH-30-003-425-001/240
(URADI)
|
1830003000NRG24230220240546378
|
23/02/2024
|
Lilabai Dashart Dane
|
1830003WL029449
|
Lilabai Dashart Dane
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240851756
|
|
LILABAI DASHARATHA DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KURKHEDA
|
MH-30-003-425-001/240
(URADI)
|
1830003000NRG24230220240546379
|
23/02/2024
|
Shital Nitin Dane
|
1830003WL029449
|
Shital Nitin Dane
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240851733
|
|
SHITAL NITIN DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KURKHEDA
|
MH-30-003-425-001/246
(URADI)
|
1830003000NRG24230220240548707
|
23/02/2024
|
Gitesh Vijaysingh Somwanshi
|
1830003WL029483
|
Gitesh Vijaysingh Somwanshi
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
A114240851790
|
|
GITESH VIJAYSINGH SOMWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KURKHEDA
|
MH-30-003-425-001/246
(URADI)
|
1830003000NRG24230220240548706
|
23/02/2024
|
Indira Vijay Sonvanshi
|
1830003WL029483
|
Indira Vijay Sonvanshi
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
A114240851798
|
|
INDIRA VIJAY SOMVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KURKHEDA
|
MH-30-003-425-001/252
(URADI)
|
1830003000NRG24230220240548709
|
23/02/2024
|
Archana Subhash Chaudhari
|
1830003WL029483
|
Archana Subhash Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851799
|
|
ARCHANA SUBHASH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KURKHEDA
|
MH-30-003-425-001/252
(URADI)
|
1830003000NRG24230220240548708
|
23/02/2024
|
Subhash Hanumant Chaudhari
|
1830003WL029483
|
Subhash Hanumant Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851809
|
|
SUBHASH HANUMANT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KURKHEDA
|
MH-30-003-425-001/266
(URADI)
|
1830003000NRG24230220240548711
|
23/02/2024
|
Asha Sudhakar Neware
|
1830003WL029483
|
Asha Sudhakar Neware
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240851767
|
|
ASHATAI SUDHAKAR NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KURKHEDA
|
MH-30-003-425-001/266
(URADI)
|
1830003000NRG24230220240548710
|
23/02/2024
|
Sudhakar Sakharam Neware
|
1830003WL029483
|
Sudhakar Sakharam Neware
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240851774
|
|
SUDHAKAR SAKHARAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KURKHEDA
|
MH-30-003-425-001/269
(URADI)
|
1830003000NRG24230220240548715
|
23/02/2024
|
Kusum Yogaji Neware
|
1830003WL029483
|
Kusum Yogaji Neware
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240851745
|
|
KUSUM YOGAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KURKHEDA
|
MH-30-003-425-001/269
(URADI)
|
1830003000NRG24230220240548714
|
23/02/2024
|
Yogaji Sakharam Neware
|
1830003WL029483
|
Yogaji Sakharam Neware
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240851737
|
|
YOGAJI SAKHARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURKHEDA
|
MH-30-003-425-001/29
(URADI)
|
1830003000NRG24230220240546381
|
23/02/2024
|
Chaya Ramdas Karangami
|
1830003WL029449
|
Chaya Ramdas Karangami
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
24/04/2024
|
|
A114240851776
|
|
CHHAYA RAMDAS KARGAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KURKHEDA
|
MH-30-003-425-001/290
(URADI)
|
1830003000NRG24230220240546382
|
23/02/2024
|
Dilip Sada Chaudhari
|
1830003WL029449
|
Dilip Sada Chaudhari
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240851728
|
|
DILIP SADA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KURKHEDA
|
MH-30-003-425-001/315
(URADI)
|
1830003000NRG24230220240548716
|
23/02/2024
|
Homaraj Yashavant Dadmal
|
1830003WL029483
|
Homaraj Yashavant Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851729
|
|
HOMRAJ YASHWANT DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KURKHEDA
|
MH-30-003-425-001/32
(URADI)
|
1830003000NRG24230220240548717
|
23/02/2024
|
Vandana Nanaji Chaudhari
|
1830003WL029483
|
Vandana Nanaji Chaudhari
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
24/04/2024
|
|
A114240851803
|
|
VANDANA NANAJI CHAWDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KURKHEDA
|
MH-30-003-425-001/325
(URADI)
|
1830003000NRG24230220240548718
|
23/02/2024
|
Netaji Kashinath Borkar
|
1830003WL029483
|
Netaji Kashinath Borkar
|
00540
|
BKID0WAINGB
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240851743
|
|
NETAJI KASHINATH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KURKHEDA
|
MH-30-003-425-001/340
(URADI)
|
1830003000NRG24230220240548719
|
23/02/2024
|
Varasha Vilas Garmale
|
1830003WL029483
|
Varasha Vilas Garmale
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240851775
|
|
VARSHATAI VILAS GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KURKHEDA
|
MH-30-003-425-001/344
(URADI)
|
1830003000NRG24230220240548720
|
23/02/2024
|
Jayendra Soma Kannake
|
1830003WL029483
|
Jayendra Soma Kannake
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240851769
|
|
JAYENDRA SOMA KANNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KURKHEDA
|
MH-30-003-425-001/344
(URADI)
|
1830003000NRG24230220240548721
|
23/02/2024
|
Pushpa Jayendra Kannake
|
1830003WL029483
|
Pushpa Jayendra Kannake
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240851768
|
|
PUSAPA JAYENDRA KANANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KURKHEDA
|
MH-30-003-425-001/356
(URADI)
|
1830003000NRG24230220240548725
|
23/02/2024
|
Chanda Devanand Garmale
|
1830003WL029483
|
Chanda Devanand Garmale
|
00540
|
BKID0WAINGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
A114240851746
|
|
CHANDA DEWANAND GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KURKHEDA
|
MH-30-003-425-001/356
(URADI)
|
1830003000NRG24230220240548724
|
23/02/2024
|
Devanand Hariji Garmale
|
1830003WL029483
|
Devanand Hariji Garmale
|
00540
|
BKID0WAINGB
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
A114240851785
|
|
DEVANAND HARIJI GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURKHEDA
|
MH-30-003-425-001/369
(URADI)
|
1830003000NRG24230220240548726
|
23/02/2024
|
Ujwala Vikas Chaudhari
|
1830003WL029483
|
Ujwala Vikas Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851732
|
|
UJWALA VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KURKHEDA
|
MH-30-003-425-001/375
(URADI)
|
1830003000NRG24230220240548727
|
23/02/2024
|
Vijutai Vinod Choudhari
|
1830003WL029483
|
Vijutai Vinod Choudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851731
|
|
VIJUTAI VINOD CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KURKHEDA
|
MH-30-003-425-001/389
(URADI)
|
1830003000NRG24230220240546386
|
23/02/2024
|
MANGALA WAMAN KANKATE
|
1830003WL029449
|
MANGALA WAMAN KANKATE
|
00540
|
BKID0WAINGB
|
1903
|
1903
|
Processed
|
25/04/2024
|
|
A114240851725
|
|
MANGALA WAMAN KANKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KURKHEDA
|
MH-30-003-425-001/39
(URADI)
|
1830003000NRG24230220240546388
|
23/02/2024
|
Kaushlya Naresh Chaukhe
|
1830003WL029449
|
Kaushlya Naresh Chaukhe
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240851759
|
|
KOUSALAY NARESH CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KURKHEDA
|
MH-30-003-425-001/39
(URADI)
|
1830003000NRG24230220240546387
|
23/02/2024
|
Naresh Bhajan Chaukhe
|
1830003WL029449
|
Naresh Bhajan Chaukhe
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240851735
|
|
NARESH BHAJAN CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KURKHEDA
|
MH-30-003-425-001/404
(URADI)
|
1830003000NRG24230220240548731
|
23/02/2024
|
SHYAMKALA SUBHASH RASSE
|
1830003WL029483
|
SHYAMKALA SUBHASH RASSE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
A114240851747
|
|
SHAMKALA SUBHASH RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KURKHEDA
|
MH-30-003-425-001/404
(URADI)
|
1830003000NRG24230220240548730
|
23/02/2024
|
SUBHASH HARI RASSE
|
1830003WL029483
|
SUBHASH HARI RASSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851748
|
|
SUBHASH HARI RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KURKHEDA
|
MH-30-003-425-001/431
(URADI)
|
1830003000NRG24230220240546390
|
23/02/2024
|
DEWANGANA PRAKASH CHAUDHARI
|
1830003WL029449
|
DEWANGANA PRAKASH CHAUDHARI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851789
|
|
DEWAGNA PRAKASH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KURKHEDA
|
MH-30-003-425-001/431
(URADI)
|
1830003000NRG24230220240546389
|
23/02/2024
|
PRAKASH MANGRU CHAUDHARI
|
1830003WL029449
|
PRAKASH MANGRU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851764
|
|
PRAKASHA MANGARU CHUODHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KURKHEDA
|
MH-30-003-425-001/441
(URADI)
|
1830003000NRG24230220240548732
|
23/02/2024
|
PRIYANKA PRADIP CHAUDHARI
|
1830003WL029483
|
PRIYANKA PRADIP CHAUDHARI
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
25/04/2024
|
|
A114240851791
|
|
PRIYANKA PRADIP CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KURKHEDA
|
MH-30-003-425-001/5
(URADI)
|
1830003000NRG24230220240546391
|
23/02/2024
|
Nirmala Homraj Devikar
|
1830003WL029449
|
Nirmala Homraj Devikar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Rejected
|
23/04/2024
|
|
A114240851730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KURKHEDA
|
MH-30-003-425-001/59
(URADI)
|
1830003000NRG24230220240548733
|
23/02/2024
|
Shalini Ramdas Chaudhari
|
1830003WL029483
|
Shalini Ramdas Chaudhari
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240851742
|
|
SHALINA RAMDAS CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KURKHEDA
|
MH-30-003-425-001/64
(URADI)
|
1830003000NRG24230220240546392
|
23/02/2024
|
Dinesh Bhajan Chaukhe
|
1830003WL029449
|
Dinesh Bhajan Chaukhe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240851804
|
|
DINESH BHAJAN CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KURKHEDA
|
MH-30-003-425-001/64
(URADI)
|
1830003000NRG24230220240546393
|
23/02/2024
|
Kavita Dinesh Chaukhe
|
1830003WL029449
|
Kavita Dinesh Chaukhe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240851761
|
|
KAVITA DINESH CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KURKHEDA
|
MH-30-003-425-001/72
(URADI)
|
1830003000NRG24230220240546394
|
23/02/2024
|
Ratnapal Karu Meshram
|
1830003WL029449
|
Ratnapal Karu Meshram
|
00540
|
BKID0WAINGB
|
1903
|
1903
|
Processed
|
24/04/2024
|
|
A114240851782
|
|
RATNAPAL KARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KURKHEDA
|
MH-30-003-425-001/76
(URADI)
|
1830003000NRG24230220240546395
|
23/02/2024
|
Ashok Vasantaji Kokode
|
1830003WL029449
|
Ashok Vasantaji Kokode
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
A114240851755
|
|
ASHOK VASANTA KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KURKHEDA
|
MH-30-003-425-001/76
(URADI)
|
1830003000NRG24230220240546396
|
23/02/2024
|
Lalita Ashok Kokode
|
1830003WL029449
|
Lalita Ashok Kokode
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
A114240851780
|
|
LALITABAI ASHOK KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KURKHEDA
|
MH-30-003-425-001/77
(URADI)
|
1830003000NRG24230220240546397
|
23/02/2024
|
Indu Nanaji Rasse
|
1830003WL029449
|
Indu Nanaji Rasse
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240851757
|
|
INDUBAI NANAJI RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KURKHEDA
|
MH-30-003-425-001/8
(URADI)
|
1830003000NRG24230220240546398
|
23/02/2024
|
Dilip Mahadeo Wakade
|
1830003WL029449
|
Dilip Mahadeo Wakade
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
A114240851723
|
|
DILIP MAHADEO WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KURKHEDA
|
MH-30-003-425-001/8
(URADI)
|
1830003000NRG24230220240546400
|
23/02/2024
|
GUNWANT DILIP WAKDE
|
1830003WL029449
|
GUNWANT DILIP WAKDE
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
A114240851793
|
|
GUNWANT DILIP WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KURKHEDA
|
MH-30-003-425-001/8
(URADI)
|
1830003000NRG24230220240546399
|
23/02/2024
|
Lalita Dilip Wakade
|
1830003WL029449
|
Lalita Dilip Wakade
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
A114240851760
|
|
LALITA DILIP WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KURKHEDA
|
MH-30-003-425-001/80
(URADI)
|
1830003000NRG24230220240548735
|
23/02/2024
|
Parbhata Shankar Dongarwar
|
1830003WL029483
|
Parbhata Shankar Dongarwar
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240851801
|
|
PARWATABAI SHANKAR DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KURKHEDA
|
MH-30-003-425-001/80
(URADI)
|
1830003000NRG24230220240548734
|
23/02/2024
|
Shankar Fago Dongarwar
|
1830003WL029483
|
Shankar Fago Dongarwar
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
A114240851806
|
|
SHANKAR FAGO DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KURKHEDA
|
MH-30-003-425-001/84
(URADI)
|
1830003000NRG24230220240546401
|
23/02/2024
|
Sadashiv Gomaji Gurnule
|
1830003WL029449
|
Sadashiv Gomaji Gurnule
|
00540
|
BKID0WAINGB
|
2231
|
2231
|
Processed
|
24/04/2024
|
|
A114240851738
|
|
SADASHIV GOMA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KURKHEDA
|
MH-30-003-425-001/9
(URADI)
|
1830003000NRG24230220240548736
|
23/02/2024
|
Kevarlam Maniram Chaudhari
|
1830003WL029483
|
Kevarlam Maniram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851721
|
|
KEWALRAM MANIRAM CHUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KURKHEDA
|
MH-30-003-425-001/9
(URADI)
|
1830003000NRG24230220240548737
|
23/02/2024
|
Pushpa Kewalram Chaudhari
|
1830003WL029483
|
Pushpa Kewalram Chaudhari
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240851762
|
|
PUSAPA KEVALRAM CHUODAHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KURKHEDA
|
MH-30-003-425-001/98
(URADI)
|
1830003000NRG24230220240546402
|
23/02/2024
|
Gita Suresh Devikar
|
1830003WL029449
|
Gita Suresh Devikar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240851763
|
|
GITABAI SURESH DEVIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113776
|
113776
|
|
|
|
|
|
|
|
|
116
|
KURKHEDA
|
MH-30-003-425-001/394
(URADI)
|
1830003000NRG24230220240548728
|
23/02/2024
|
BHASKAR MURLIDHAR JAMBHULE
|
1830003WL029483
|
BHASKAR MURLIDHAR JAMBHULE
|
00734
|
GDCB0000001
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A114240851711
|
|
ARATI BHASKAR JAMBHULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KURKHEDA
|
MH-30-003-425-001/394
(URADI)
|
1830003000NRG24230220240548729
|
23/02/2024
|
Sangita Bhashakr Jambhule
|
1830003WL029483
|
Sangita Bhashakr Jambhule
|
00734
|
GDCB0000001
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A114240851703
|
|
SANGITA BHASKAR JAMBHULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159874
|
159874
|
|
|
|
|
|
|
|