|
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-30-003-401-001/526
(SONERANGI)
|
1830003000NRG24190620230170195
|
19/06/2023
|
Bhavika Antaram Kumoti
|
1830003WL006798
|
Bhavika Antaram Kumoti
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024826
|
|
BHAVIKA ANTARAM KUMOTI
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-401-001/54
(SONERANGI)
|
1830003000NRG24190620230170213
|
19/06/2023
|
Purvdishak Baburao Dhurve
|
1830003WL006798
|
Purvdishak Baburao Dhurve
|
00048
|
BKID0009641
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024823
|
|
PURVADISHK BABURAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24190620230170310
|
19/06/2023
|
Aamol Dhaniram Duga
|
1830003WL006798
|
Aamol Dhaniram Duga
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024822
|
|
AMOL DHANIRAM DUGA
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24190620230170320
|
19/06/2023
|
Milan Chandrakant Wagh
|
1830003WL006798
|
Milan Chandrakant Wagh
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024827
|
|
MILAN CHANDRAKANT WAGHA
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-401-001/91
(SONERANGI)
|
1830003000NRG24190620230170329
|
19/06/2023
|
MANISHA SACHIN WADGURE
|
1830003WL006798
|
MANISHA SACHIN WADGURE
|
00048
|
BKID0009641
|
206
|
206
|
Processed
|
23/06/2023
|
|
A174230024828
|
|
MANISHA SACHIN WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24190620230170332
|
19/06/2023
|
KHUSHLATA DIWAKAR DHURVE
|
1830003WL006798
|
KHUSHLATA DIWAKAR DHURVE
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024824
|
|
KHUSHALATA DIVAKAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24190620230170333
|
19/06/2023
|
Lankesh Diwakar Dhurve
|
1830003WL006798
|
Lankesh Diwakar Dhurve
|
00048
|
BKID0009641
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024825
|
|
MASTER LANKESH DIVAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24190620230170287
|
19/06/2023
|
DnaywshwarCudamani Wagh
|
1830003WL006798
|
DnaywshwarCudamani Wagh
|
00048
|
BKID0009642
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024829
|
|
DYANNESHAWAR HUDAMAN WAGH
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24190620230170324
|
19/06/2023
|
Shantanu Vijaykumar Waghade
|
1830003WL006798
|
Shantanu Vijaykumar Waghade
|
00048
|
BKID0009642
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024830
|
|
SHANTNU VIJAY WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-097-002/1
(DHANEGAON)
|
1830003000NRG24190620230167293
|
19/06/2023
|
Hemkanta Antaram Pendam
|
1830003WL006704
|
Hemkanta Antaram Pendam
|
00114
|
GDCB0000001
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
A174230024643
|
|
HEMKANTA ANTARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-097-002/10
(DHANEGAON)
|
1830003000NRG24190620230167294
|
19/06/2023
|
Adaku Mankar Pada
|
1830003WL006704
|
Adaku Mankar Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024702
|
|
ALAKU MANKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-097-002/109
(DHANEGAON)
|
1830003000NRG24190620230167295
|
19/06/2023
|
Arpita Moreshwar Bawanthade
|
1830003WL006704
|
Arpita Moreshwar Bawanthade
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A174230024694
|
|
ARPITA MORESHWAR BAWANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-097-002/11
(DHANEGAON)
|
1830003000NRG24190620230167296
|
19/06/2023
|
Vasanta Adaku Pada
|
1830003WL006704
|
Vasanta Adaku Pada
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
23/06/2023
|
|
A174230024632
|
|
WASANT ADAKU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-097-002/111
(DHANEGAON)
|
1830003000NRG24190620230167297
|
19/06/2023
|
Anita Sunil Dakhane
|
1830003WL006704
|
Anita Sunil Dakhane
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024630
|
|
ANITA SUNIL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-097-002/114
(DHANEGAON)
|
1830003000NRG24190620230167298
|
19/06/2023
|
Dipak Vishwanath Sayam
|
1830003WL006704
|
Dipak Vishwanath Sayam
|
00114
|
GDCB0000001
|
328
|
328
|
Processed
|
23/06/2023
|
|
A174230024629
|
|
DIPAK VISHWNATH DIPIKA DIPAK SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-097-002/114
(DHANEGAON)
|
1830003000NRG24190620230167299
|
19/06/2023
|
Dipika Dipak Sayam
|
1830003WL006704
|
Dipika Dipak Sayam
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
23/06/2023
|
|
A174230024636
|
|
DIPIKA DIPAK SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-097-002/115
(DHANEGAON)
|
1830003000NRG24190620230167300
|
19/06/2023
|
Chetanand Vishwanath Dakhane
|
1830003WL006704
|
Chetanand Vishwanath Dakhane
|
00114
|
GDCB0000001
|
1294
|
1294
|
Processed
|
23/06/2023
|
|
A174230024635
|
|
PRATIBHA CHETANAND CHETANAND VISWANATH D
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-097-002/116
(DHANEGAON)
|
1830003000NRG24190620230167301
|
19/06/2023
|
Manisha Manik Poreti
|
1830003WL006704
|
Manisha Manik Poreti
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
23/06/2023
|
|
A174230024633
|
|
MANISHA MANIK PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-097-002/117
(DHANEGAON)
|
1830003000NRG24190620230167302
|
19/06/2023
|
VRUNDA SURESH DAKHANE
|
1830003WL006704
|
VRUNDA SURESH DAKHANE
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024634
|
|
VRUNDA SURESH DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-097-002/12
(DHANEGAON)
|
1830003000NRG24190620230167304
|
19/06/2023
|
Jaganrao Ravaji Poreti
|
1830003WL006704
|
Jaganrao Ravaji Poreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230024698
|
|
JAGAN RAWAJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-097-002/124
(DHANEGAON)
|
1830003000NRG24190620230167305
|
19/06/2023
|
VIKAS JAGAN PORETI
|
1830003WL006704
|
VIKAS JAGAN PORETI
|
00114
|
GDCB0000001
|
293
|
293
|
Processed
|
23/06/2023
|
|
A174230024640
|
|
VIKAS JAGAN PEROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24190620230167307
|
19/06/2023
|
Sushma Yashvant Poreti
|
1830003WL006704
|
Sushma Yashvant Poreti
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
23/06/2023
|
|
A174230024695
|
|
SUSHAMA YASHWANT PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24190620230167306
|
19/06/2023
|
Yashvant Ganu Poreti
|
1830003WL006704
|
Yashvant Ganu Poreti
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
23/06/2023
|
|
A174230024699
|
|
YASHAWANT GANU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24190620230167310
|
19/06/2023
|
Balya Indarshah Poreti
|
1830003WL006704
|
Balya Indarshah Poreti
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
23/06/2023
|
|
A174230024638
|
|
BALLYA INDARSHAHA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24190620230167311
|
19/06/2023
|
Ranajana Amit Poreti
|
1830003WL006704
|
Ranajana Amit Poreti
|
00114
|
GDCB0000001
|
1173
|
1173
|
Processed
|
23/06/2023
|
|
A174230024642
|
|
RANJANA AMIT PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24190620230167314
|
19/06/2023
|
Devidas Jugal Madavi
|
1830003WL006704
|
Devidas Jugal Madavi
|
00114
|
GDCB0000001
|
880
|
880
|
Processed
|
23/06/2023
|
|
A174230024631
|
|
DEVIDAS JUGAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24190620230167315
|
19/06/2023
|
Jugal Mathu Madavi
|
1830003WL006704
|
Jugal Mathu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024701
|
|
JUGEL MATHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24190620230167316
|
19/06/2023
|
Rupali Devidas Madavi
|
1830003WL006704
|
Rupali Devidas Madavi
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
23/06/2023
|
|
A174230024693
|
|
RUPALI DEVIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG24190620230167313
|
19/06/2023
|
Saigabai Jugal Madavi
|
1830003WL006704
|
Saigabai Jugal Madavi
|
00114
|
GDCB0000001
|
293
|
293
|
Processed
|
23/06/2023
|
|
A174230024641
|
|
SAIJABAI JUGALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-097-002/2
(DHANEGAON)
|
1830003000NRG24190620230167317
|
19/06/2023
|
Manik Gangasu Usendi
|
1830003WL006704
|
Manik Gangasu Usendi
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
23/06/2023
|
|
A174230024697
|
|
MANIK GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-097-002/2
(DHANEGAON)
|
1830003000NRG24190620230167318
|
19/06/2023
|
Manisha Manik Usendi
|
1830003WL006704
|
Manisha Manik Usendi
|
00114
|
GDCB0000001
|
1907
|
1907
|
Processed
|
23/06/2023
|
|
A174230024628
|
|
MANISHA MANIK USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24190620230167319
|
19/06/2023
|
Deuji Diuji Kolhe
|
1830003WL006704
|
Deuji Diuji Kolhe
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
23/06/2023
|
|
A174230024625
|
|
DEVUJI HIRU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24190620230167320
|
19/06/2023
|
Sheshikala Deu Kolhe
|
1830003WL006704
|
Sheshikala Deu Kolhe
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
23/06/2023
|
|
A174230024703
|
|
SHASIKALA DEVAJI KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24190620230167325
|
19/06/2023
|
Rekha Vishwanth Madavi
|
1830003WL006704
|
Rekha Vishwanth Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024696
|
|
REKHA VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24190620230167326
|
19/06/2023
|
Shravan Vishwanath Madavi
|
1830003WL006704
|
Shravan Vishwanath Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230024639
|
|
SRAWAN VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG24190620230167324
|
19/06/2023
|
Vishwanth Nattu Madavi
|
1830003WL006704
|
Vishwanth Nattu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024700
|
|
VISHWANATH NATHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24190620230167328
|
19/06/2023
|
Chintaram Mathu Madavi
|
1830003WL006704
|
Chintaram Mathu Madavi
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
23/06/2023
|
|
A174230024637
|
|
CHINTARAM MATTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24190620230167329
|
19/06/2023
|
Motiram Chintaram Madavi
|
1830003WL006704
|
Motiram Chintaram Madavi
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
23/06/2023
|
|
A174230024626
|
|
MOTIRAM CHINTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-097-002/22
(DHANEGAON)
|
1830003000NRG24190620230167327
|
19/06/2023
|
Tulsabai Chintaram Madavi
|
1830003WL006704
|
Tulsabai Chintaram Madavi
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
23/06/2023
|
|
A174230024627
|
|
TURSABAI CHINTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-401-001/499
(SONERANGI)
|
1830003000NRG24190620230170177
|
19/06/2023
|
Dhanashri Harichandra Mohurle
|
1830003WL006798
|
Dhanashri Harichandra Mohurle
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024709
|
|
DHANSHRI HARICHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KURKHEDA
|
MH-30-003-401-001/504
(SONERANGI)
|
1830003000NRG24190620230170180
|
19/06/2023
|
Kalabai Jitendra Kumare
|
1830003WL006798
|
Kalabai Jitendra Kumare
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024668
|
|
KALATAI JITENDRA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-401-001/516
(SONERANGI)
|
1830003000NRG24190620230170183
|
19/06/2023
|
Moreshawar Kusan Hajare
|
1830003WL006798
|
Moreshawar Kusan Hajare
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230024659
|
|
MORESHWAR KUSAN HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-401-001/521
(SONERANGI)
|
1830003000NRG24190620230170189
|
19/06/2023
|
Gita Nanaji Madavi
|
1830003WL006798
|
Gita Nanaji Madavi
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
23/06/2023
|
|
A174230024674
|
|
GITA NANAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-401-001/521
(SONERANGI)
|
1830003000NRG24190620230170188
|
19/06/2023
|
Parasram Gando Madavi
|
1830003WL006798
|
Parasram Gando Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024692
|
|
PARASRAM GANDOJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-401-001/523
(SONERANGI)
|
1830003000NRG24190620230170190
|
19/06/2023
|
Arun Kheshav Mohurle
|
1830003WL006798
|
Arun Kheshav Mohurle
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230024690
|
|
ARUN KESHAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KURKHEDA
|
MH-30-003-401-001/525
(SONERANGI)
|
1830003000NRG24190620230170192
|
19/06/2023
|
Gandhi Dharma Kotangale
|
1830003WL006798
|
Gandhi Dharma Kotangale
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024653
|
|
GANDHI DHARMA KOTANGALE
|
BANK OF INDIA(508505)
|
|
47
|
KURKHEDA
|
MH-30-003-401-001/526
(SONERANGI)
|
1830003000NRG24190620230170193
|
19/06/2023
|
Lata Antaram Kumoti
|
1830003WL006798
|
Lata Antaram Kumoti
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024682
|
|
LATA ANTARAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-401-001/529
(SONERANGI)
|
1830003000NRG24190620230170196
|
19/06/2023
|
Dnyaneshwar Domaji Kotangale
|
1830003WL006798
|
Dnyaneshwar Domaji Kotangale
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
23/06/2023
|
|
A174230024662
|
|
DNYANESHWAR DOMAJI KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KURKHEDA
|
MH-30-003-401-001/530
(SONERANGI)
|
1830003000NRG24190620230170198
|
19/06/2023
|
Nanda Suryabhan Kumare
|
1830003WL006798
|
Nanda Suryabhan Kumare
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024676
|
|
NANDA SURYABHAN KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-401-001/531
(SONERANGI)
|
1830003000NRG24190620230170200
|
19/06/2023
|
Kiran Komaldas Choudhari
|
1830003WL006798
|
Kiran Komaldas Choudhari
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024683
|
|
KIRAN KOMALDAS CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-401-001/531
(SONERANGI)
|
1830003000NRG24190620230170199
|
19/06/2023
|
Komaldas Parasram Chaudhari
|
1830003WL006798
|
Komaldas Parasram Chaudhari
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024663
|
|
KOMALDAS PARASRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-401-001/532
(SONERANGI)
|
1830003000NRG24190620230170201
|
19/06/2023
|
DURGA KHIRIDHAR RANDIVE
|
1830003WL006798
|
DURGA KHIRIDHAR RANDIVE
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024686
|
|
DURGA KHIRIDHAR RANDIYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-401-001/533
(SONERANGI)
|
1830003000NRG24190620230170202
|
19/06/2023
|
Dhanjay Pandhari Raut
|
1830003WL006798
|
Dhanjay Pandhari Raut
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024646
|
|
DHANANJAY PANDHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURKHEDA
|
MH-30-003-401-001/533
(SONERANGI)
|
1830003000NRG24190620230170203
|
19/06/2023
|
Urmila Dhanjay Raut
|
1830003WL006798
|
Urmila Dhanjay Raut
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024684
|
|
URMILA DHANNJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KURKHEDA
|
MH-30-003-401-001/536
(SONERANGI)
|
1830003000NRG24190620230170206
|
19/06/2023
|
Dikshabhumi Kumar Raut
|
1830003WL006798
|
Dikshabhumi Kumar Raut
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024687
|
|
DIKSHABHUMI KUMAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-401-001/536
(SONERANGI)
|
1830003000NRG24190620230170205
|
19/06/2023
|
Kumar Pandhari Raut
|
1830003WL006798
|
Kumar Pandhari Raut
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230024664
|
|
MR KUMAR PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-401-001/537
(SONERANGI)
|
1830003000NRG24190620230170207
|
19/06/2023
|
Prakash Balkrushn Dakhane
|
1830003WL006798
|
Prakash Balkrushn Dakhane
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024660
|
|
MR PRAKASH BALKRISHNA DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-401-001/539
(SONERANGI)
|
1830003000NRG24190620230170211
|
19/06/2023
|
Rina Ashok Ghodmare
|
1830003WL006798
|
Rina Ashok Ghodmare
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024672
|
|
RINA ASHOK GHODAMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-401-001/541
(SONERANGI)
|
1830003000NRG24190620230170217
|
19/06/2023
|
Jotsana Ravindra Randive
|
1830003WL006798
|
Jotsana Ravindra Randive
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024671
|
|
JOTSANA RAVINDRA RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-401-001/541
(SONERANGI)
|
1830003000NRG24190620230170216
|
19/06/2023
|
Ravindra Madhav Randive
|
1830003WL006798
|
Ravindra Madhav Randive
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024665
|
|
RAVINDRA MADHORAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KURKHEDA
|
MH-30-003-401-001/545
(SONERANGI)
|
1830003000NRG24190620230170221
|
19/06/2023
|
Manda Tamraj Ghodam
|
1830003WL006798
|
Manda Tamraj Ghodam
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230024645
|
|
ADITYA TAMRAJ GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-401-001/550
(SONERANGI)
|
1830003000NRG24190620230170226
|
19/06/2023
|
Lata Khiranand Meshram
|
1830003WL006798
|
Lata Khiranand Meshram
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230024688
|
|
LATA KHIRANAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-401-001/551
(SONERANGI)
|
1830003000NRG24190620230170227
|
19/06/2023
|
Rajkumar Shamrao Dhone
|
1830003WL006798
|
Rajkumar Shamrao Dhone
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
A174230024657
|
|
RAJKUMAR SHYAMRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KURKHEDA
|
MH-30-003-401-001/551
(SONERANGI)
|
1830003000NRG24190620230170228
|
19/06/2023
|
Sangita Rajkumar Dhone
|
1830003WL006798
|
Sangita Rajkumar Dhone
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024680
|
|
SANGITA DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KURKHEDA
|
MH-30-003-401-001/552
(SONERANGI)
|
1830003000NRG24190620230170229
|
19/06/2023
|
Jayshri Miralal Ghodam
|
1830003WL006798
|
Jayshri Miralal Ghodam
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024667
|
|
JAISHRI MIRALAL GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-401-001/553
(SONERANGI)
|
1830003000NRG24190620230170230
|
19/06/2023
|
Gouri Omesh Ghodam
|
1830003WL006798
|
Gouri Omesh Ghodam
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024675
|
|
GAURI OMESH GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-401-001/554
(SONERANGI)
|
1830003000NRG24190620230170231
|
19/06/2023
|
Chhagan Udaybhan Tembhurne
|
1830003WL006798
|
Chhagan Udaybhan Tembhurne
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230024650
|
|
CHHAGAN UDAYBHAN TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KURKHEDA
|
MH-30-003-401-001/561
(SONERANGI)
|
1830003000NRG24190620230170240
|
19/06/2023
|
Amrut Jagan Ghodmare
|
1830003WL006798
|
Amrut Jagan Ghodmare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024644
|
|
AMRUT JAGAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KURKHEDA
|
MH-30-003-401-001/561
(SONERANGI)
|
1830003000NRG24190620230170241
|
19/06/2023
|
Manisha Amrut Ghodmare
|
1830003WL006798
|
Manisha Amrut Ghodmare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024651
|
|
MANISHA AMRUT GHODMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-401-001/566
(SONERANGI)
|
1830003000NRG24190620230170244
|
19/06/2023
|
Archana Chandrabhan Hajare
|
1830003WL006798
|
Archana Chandrabhan Hajare
|
00114
|
GDCB0000001
|
968
|
968
|
Processed
|
23/06/2023
|
|
A174230024685
|
|
ARCHANA CHANDRABHAN HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KURKHEDA
|
MH-30-003-401-001/566
(SONERANGI)
|
1830003000NRG24190620230170243
|
19/06/2023
|
Chandrabhan Moreshwar Hajare
|
1830003WL006798
|
Chandrabhan Moreshwar Hajare
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
23/06/2023
|
|
A174230024656
|
|
MR CHANDRABHAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-401-001/567
(SONERANGI)
|
1830003000NRG24190620230170245
|
19/06/2023
|
Santosh Budhaji Kohle
|
1830003WL006798
|
Santosh Budhaji Kohle
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024658
|
|
SANTOSH BUDHAJI KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KURKHEDA
|
MH-30-003-401-001/568
(SONERANGI)
|
1830003000NRG24190620230170247
|
19/06/2023
|
JostsanaTushar Sonule
|
1830003WL006798
|
JostsanaTushar Sonule
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024677
|
|
JOSTSANA TUSHAR SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KURKHEDA
|
MH-30-003-401-001/57
(SONERANGI)
|
1830003000NRG24190620230170249
|
19/06/2023
|
Amita Jagdish Kohale
|
1830003WL006798
|
Amita Jagdish Kohale
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024670
|
|
AMITA JAGDISH KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KURKHEDA
|
MH-30-003-401-001/57
(SONERANGI)
|
1830003000NRG24190620230170248
|
19/06/2023
|
Jagdish Mangaruji Kohale
|
1830003WL006798
|
Jagdish Mangaruji Kohale
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024654
|
|
JAGDISH MANGARUJI KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KURKHEDA
|
MH-30-003-401-001/570
(SONERANGI)
|
1830003000NRG24190620230170250
|
19/06/2023
|
Madhukar Tulashiram Madavi
|
1830003WL006798
|
Madhukar Tulashiram Madavi
|
00114
|
GDCB0000001
|
944
|
944
|
Processed
|
23/06/2023
|
|
A174230024652
|
|
MADHUKAR TULSHIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KURKHEDA
|
MH-30-003-401-001/570
(SONERANGI)
|
1830003000NRG24190620230170251
|
19/06/2023
|
Mamta Madhukar Madavi
|
1830003WL006798
|
Mamta Madhukar Madavi
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024647
|
|
MAMTA MADHUKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KURKHEDA
|
MH-30-003-401-001/578
(SONERANGI)
|
1830003000NRG24190620230170258
|
19/06/2023
|
Minakshi Manoj Nikode
|
1830003WL006798
|
Minakshi Manoj Nikode
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024623
|
|
MINAKSHI MANOJ NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KURKHEDA
|
MH-30-003-401-001/579
(SONERANGI)
|
1830003000NRG24190620230170259
|
19/06/2023
|
Vimal Udhdhav Nikode
|
1830003WL006798
|
Vimal Udhdhav Nikode
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024708
|
|
VIMAL UDDHAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KURKHEDA
|
MH-30-003-401-001/584
(SONERANGI)
|
1830003000NRG24190620230170262
|
19/06/2023
|
VINOD LAXMAN WAGH
|
1830003WL006798
|
VINOD LAXMAN WAGH
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024666
|
|
VINOD LAXMAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KURKHEDA
|
MH-30-003-401-001/585
(SONERANGI)
|
1830003000NRG24190620230170264
|
19/06/2023
|
Soni Chetan Dhone
|
1830003WL006798
|
Soni Chetan Dhone
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024679
|
|
SONI CHETAN DHONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24190620230170278
|
19/06/2023
|
Yemu Khushal Dhurve
|
1830003WL006798
|
Yemu Khushal Dhurve
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024673
|
|
YEMUTAI KHUSHAL DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KURKHEDA
|
MH-30-003-401-001/63
(SONERANGI)
|
1830003000NRG24190620230170280
|
19/06/2023
|
DNYNESHWARI RAKESH GEDAM
|
1830003WL006798
|
DNYNESHWARI RAKESH GEDAM
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024689
|
|
DNYANESHWARI RAKESH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KURKHEDA
|
MH-30-003-401-001/67
(SONERANGI)
|
1830003000NRG24190620230170283
|
19/06/2023
|
Hiraji Kashiram Kumare
|
1830003WL006798
|
Hiraji Kashiram Kumare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024691
|
|
HIRAJI KASHIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KURKHEDA
|
MH-30-003-401-001/77
(SONERANGI)
|
1830003000NRG24190620230170299
|
19/06/2023
|
Vitthal Tanu Kadam
|
1830003WL006798
|
Vitthal Tanu Kadam
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024649
|
|
VITTHAL TANU KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24190620230170303
|
19/06/2023
|
Vaishali Vinod Ghodmare
|
1830003WL006798
|
Vaishali Vinod Ghodmare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024648
|
|
VAISHALI VINOD GHODMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24190620230170308
|
19/06/2023
|
KARISHMA PRAFUL MANGARE
|
1830003WL006798
|
KARISHMA PRAFUL MANGARE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024706
|
|
KARISHMA RATNAKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
88
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24190620230170318
|
19/06/2023
|
Madhuri Santosh Sonule
|
1830003WL006798
|
Madhuri Santosh Sonule
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230024711
|
|
MADHURI SANTOSH SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24190620230170322
|
19/06/2023
|
Vijaykumar Tukaram Waghade
|
1830003WL006798
|
Vijaykumar Tukaram Waghade
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024710
|
|
VIJAI TUKARAM WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24190620230170339
|
19/06/2023
|
Bhanudas Nusaram Tulavi
|
1830003WL006798
|
Bhanudas Nusaram Tulavi
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024661
|
|
BHANUDAS NUSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24190620230170340
|
19/06/2023
|
Shakuntala Bhanudas Tulavi
|
1830003WL006798
|
Shakuntala Bhanudas Tulavi
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024704
|
|
MS SHAKUNTALA MANIRAM WARCHO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24190620230170343
|
19/06/2023
|
VAISHALI SUDHIR KUMARE
|
1830003WL006798
|
VAISHALI SUDHIR KUMARE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024681
|
|
VAISHALI SUDHIR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KURKHEDA
|
MH-30-003-401-001/98
(SONERANGI)
|
1830003000NRG24190620230170344
|
19/06/2023
|
Urmila Shalik Kumare
|
1830003WL006798
|
Urmila Shalik Kumare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024669
|
|
URMILA SHALIKRAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24190620230170347
|
19/06/2023
|
Sangita Sandip Kumare
|
1830003WL006798
|
Sangita Sandip Kumare
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
23/06/2023
|
|
A174230024705
|
|
MISS SANGITA KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURKHEDA
|
MH-30-003-409-003/547
(TALEGAON)
|
1830003000NRG24190620230170348
|
19/06/2023
|
Labhesh Damodhar Sonkusare
|
1830003WL006798
|
Labhesh Damodhar Sonkusare
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
23/06/2023
|
|
A174230024624
|
|
MR LABHESH DAMODHAR SONKUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120196
|
120196
|
|
|
|
|
|
|
|
|
96
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24190620230167309
|
19/06/2023
|
Ashish Yashwant Poreti
|
1830003WL006704
|
Ashish Yashwant Poreti
|
00415
|
SBIN0005909
|
897
|
897
|
Processed
|
23/06/2023
|
|
A174230024720
|
|
ASHISH YASHWANT PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KURKHEDA
|
MH-30-003-097-002/14
(DHANEGAON)
|
1830003000NRG24190620230167308
|
19/06/2023
|
Atul Yashwant Poreti
|
1830003WL006704
|
Atul Yashwant Poreti
|
00415
|
SBIN0005909
|
598
|
598
|
Processed
|
23/06/2023
|
|
A174230024719
|
|
MR ATUL YASHAWANT PORETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24190620230167323
|
19/06/2023
|
Nikesh Deuji Kolhe
|
1830003WL006704
|
Nikesh Deuji Kolhe
|
00415
|
SBIN0005909
|
1794
|
1794
|
Processed
|
23/06/2023
|
|
A174230024716
|
|
NIKESH DEUJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24190620230167322
|
19/06/2023
|
SAVITA DEVU KHOLHE
|
1830003WL006704
|
SAVITA DEVU KHOLHE
|
00415
|
SBIN0005909
|
1794
|
1794
|
Processed
|
23/06/2023
|
|
A174230024715
|
|
MS SAVITA DEUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURKHEDA
|
MH-30-003-097-002/20
(DHANEGAON)
|
1830003000NRG24190620230167321
|
19/06/2023
|
Shrikrushn Devu Kolhe
|
1830003WL006704
|
Shrikrushn Devu Kolhe
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230024713
|
|
MR SHRIKRUSHNA DEKU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURKHEDA
|
MH-30-003-401-001/505
(SONERANGI)
|
1830003000NRG24190620230170181
|
19/06/2023
|
Snehalata Sukhadeo Madavi
|
1830003WL006798
|
Snehalata Sukhadeo Madavi
|
00415
|
SBIN0005909
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230024718
|
|
MISS SNEHALATA SUKHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURKHEDA
|
MH-30-003-401-001/537
(SONERANGI)
|
1830003000NRG24190620230170208
|
19/06/2023
|
Gunvanta Praksh Dakhane
|
1830003WL006798
|
Gunvanta Praksh Dakhane
|
00415
|
SBIN0005909
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024717
|
|
MRS GUNWANTA PRAKASH DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24190620230170306
|
19/06/2023
|
Ramesh Dharmaji Mangre
|
1830003WL006798
|
Ramesh Dharmaji Mangre
|
00415
|
SBIN0005909
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024712
|
|
MR RAMESH DHARMAJI MANGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURKHEDA
|
MH-30-003-401-001/98
(SONERANGI)
|
1830003000NRG24190620230170345
|
19/06/2023
|
Lokesh Shalik Kumare
|
1830003WL006798
|
Lokesh Shalik Kumare
|
00415
|
SBIN0005909
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230024714
|
|
MR LOKESH SHALIKRAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12181
|
12181
|
|
|
|
|
|
|
|
|
105
|
KURKHEDA
|
MH-30-003-097-002/12
(DHANEGAON)
|
1830003000NRG24190620230167303
|
19/06/2023
|
Sindubai Jaganrao Poreti
|
1830003WL006704
|
Sindubai Jaganrao Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230024820
|
|
SHINDUBAI JAGAN PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KURKHEDA
|
MH-30-003-097-002/17
(DHANEGAON)
|
1830003000NRG24190620230167312
|
19/06/2023
|
ARUNA INDARSH PORETI
|
1830003WL006704
|
ARUNA INDARSH PORETI
|
00540
|
BKID0WAINGB
|
1173
|
1173
|
Processed
|
23/06/2023
|
|
A174230024821
|
|
MS ARUNA INDARSHA PORETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURKHEDA
|
MH-30-003-401-001/498
(SONERANGI)
|
1830003000NRG24190620230170176
|
19/06/2023
|
PAWAN WAMAN WAGHMARE
|
1830003WL006798
|
PAWAN WAMAN WAGHMARE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024797
|
|
PAVAN WAMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KURKHEDA
|
MH-30-003-401-001/503
(SONERANGI)
|
1830003000NRG24190620230170178
|
19/06/2023
|
Jalindra Kaliram Dhurve
|
1830003WL006798
|
Jalindra Kaliram Dhurve
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024795
|
|
JALINDRA KALIRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURKHEDA
|
MH-30-003-401-001/503
(SONERANGI)
|
1830003000NRG24190620230170179
|
19/06/2023
|
Vanita Jalindra Dhurve
|
1830003WL006798
|
Vanita Jalindra Dhurve
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024816
|
|
VANITA JALINDRA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KURKHEDA
|
MH-30-003-401-001/507
(SONERANGI)
|
1830003000NRG24190620230170182
|
19/06/2023
|
Chetana Netaji Kohale
|
1830003WL006798
|
Chetana Netaji Kohale
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230024818
|
|
CHETANA NETAJI KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KURKHEDA
|
MH-30-003-401-001/517
(SONERANGI)
|
1830003000NRG24190620230170184
|
19/06/2023
|
Thaksen Madhorao Randive
|
1830003WL006798
|
Thaksen Madhorao Randive
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024815
|
|
THAKSEN MADHAVRAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KURKHEDA
|
MH-30-003-401-001/518
(SONERANGI)
|
1830003000NRG24190620230170185
|
19/06/2023
|
Lomesh Anandrao Kohale
|
1830003WL006798
|
Lomesh Anandrao Kohale
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230024729
|
|
LOMESH ANANDRAO KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KURKHEDA
|
MH-30-003-401-001/518
(SONERANGI)
|
1830003000NRG24190620230170186
|
19/06/2023
|
Manjusha Lomesh Kohale
|
1830003WL006798
|
Manjusha Lomesh Kohale
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024758
|
|
MANJUSHA LOMESH KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KURKHEDA
|
MH-30-003-401-001/52
(SONERANGI)
|
1830003000NRG24190620230170187
|
19/06/2023
|
Bhashakar Gomaji Nevare
|
1830003WL006798
|
Bhashakar Gomaji Nevare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024752
|
|
BHASKAR GOMA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KURKHEDA
|
MH-30-003-401-001/523
(SONERANGI)
|
1830003000NRG24190620230170191
|
19/06/2023
|
Sarita Arun Mohurle
|
1830003WL006798
|
Sarita Arun Mohurle
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230024809
|
|
SARITA ARUN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KURKHEDA
|
MH-30-003-401-001/526
(SONERANGI)
|
1830003000NRG24190620230170194
|
19/06/2023
|
Gitendra Antaram Kumoti
|
1830003WL006798
|
Gitendra Antaram Kumoti
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024811
|
|
JITENDRA ANTARAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KURKHEDA
|
MH-30-003-401-001/529
(SONERANGI)
|
1830003000NRG24190620230170197
|
19/06/2023
|
Sonali Dnyaneshwar Kotangale
|
1830003WL006798
|
Sonali Dnyaneshwar Kotangale
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230024789
|
|
SONALI DNYANESHWAR KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KURKHEDA
|
MH-30-003-401-001/535
(SONERANGI)
|
1830003000NRG24190620230170204
|
19/06/2023
|
Budha Baburao Kotangae
|
1830003WL006798
|
Budha Baburao Kotangae
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024725
|
|
BUDHA BABURAO KOTANGALE
|
BANK OF INDIA(508505)
|
|
119
|
KURKHEDA
|
MH-30-003-401-001/538
(SONERANGI)
|
1830003000NRG24190620230170209
|
19/06/2023
|
Dakram jagannath Kumare
|
1830003WL006798
|
Dakram jagannath Kumare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
23/06/2023
|
|
A174230024768
|
|
DAKRAM JAGANNATH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KURKHEDA
|
MH-30-003-401-001/539
(SONERANGI)
|
1830003000NRG24190620230170210
|
19/06/2023
|
Ashok Anandrao Ghodmare
|
1830003WL006798
|
Ashok Anandrao Ghodmare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230024751
|
|
ASHOK ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KURKHEDA
|
MH-30-003-401-001/54
(SONERANGI)
|
1830003000NRG24190620230170212
|
19/06/2023
|
Baburao Yado Dhurve
|
1830003WL006798
|
Baburao Yado Dhurve
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024736
|
|
BABURAO YADAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KURKHEDA
|
MH-30-003-401-001/540
(SONERANGI)
|
1830003000NRG24190620230170215
|
19/06/2023
|
Aasha Umaji Meshram
|
1830003WL006798
|
Aasha Umaji Meshram
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230024803
|
|
ASHAUMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KURKHEDA
|
MH-30-003-401-001/540
(SONERANGI)
|
1830003000NRG24190620230170214
|
19/06/2023
|
Umaji Maroti Mesharam
|
1830003WL006798
|
Umaji Maroti Mesharam
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230024761
|
|
UMAJI MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KURKHEDA
|
MH-30-003-401-001/542
(SONERANGI)
|
1830003000NRG24190620230170218
|
19/06/2023
|
Hiraman Maroti Mesharam
|
1830003WL006798
|
Hiraman Maroti Mesharam
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230024762
|
|
HIRAMAN MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KURKHEDA
|
MH-30-003-401-001/543
(SONERANGI)
|
1830003000NRG24190620230170219
|
19/06/2023
|
Rupchand Pandurang Kodap
|
1830003WL006798
|
Rupchand Pandurang Kodap
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230024806
|
|
RUPCHAND PANDURANG KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KURKHEDA
|
MH-30-003-401-001/544
(SONERANGI)
|
1830003000NRG24190620230170220
|
19/06/2023
|
Venunath Vaman Ghodam
|
1830003WL006798
|
Venunath Vaman Ghodam
|
00540
|
BKID0WAINGB
|
484
|
484
|
Processed
|
23/06/2023
|
|
A174230024791
|
|
VENUNTH VAMAN GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KURKHEDA
|
MH-30-003-401-001/547
(SONERANGI)
|
1830003000NRG24190620230170222
|
19/06/2023
|
Praksh Maroti Mesharam
|
1830003WL006798
|
Praksh Maroti Mesharam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230024767
|
|
PRAKASH MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KURKHEDA
|
MH-30-003-401-001/548
(SONERANGI)
|
1830003000NRG24190620230170223
|
19/06/2023
|
Avinash Anandrao Meshram
|
1830003WL006798
|
Avinash Anandrao Meshram
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
23/06/2023
|
|
A174230024802
|
|
AVINASH ANANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURKHEDA
|
MH-30-003-401-001/55
(SONERANGI)
|
1830003000NRG24190620230170224
|
19/06/2023
|
Pundalik Maroti Gurnule
|
1830003WL006798
|
Pundalik Maroti Gurnule
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
23/06/2023
|
|
A174230024735
|
|
KUNDALIK MAROTI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KURKHEDA
|
MH-30-003-401-001/550
(SONERANGI)
|
1830003000NRG24190620230170225
|
19/06/2023
|
Khiranand Shrighari Meshram
|
1830003WL006798
|
Khiranand Shrighari Meshram
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
A174230024785
|
|
KHIRANAND SHRIHARIJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KURKHEDA
|
MH-30-003-401-001/554
(SONERANGI)
|
1830003000NRG24190620230170232
|
19/06/2023
|
Priyanka Chagan Tembhurne
|
1830003WL006798
|
Priyanka Chagan Tembhurne
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230024726
|
|
PRIYANKA CHHAGAN TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KURKHEDA
|
MH-30-003-401-001/555
(SONERANGI)
|
1830003000NRG24190620230170233
|
19/06/2023
|
Namdeo Mangru Kohale
|
1830003WL006798
|
Namdeo Mangru Kohale
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
A174230024744
|
|
NAMDEO MANGRU KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KURKHEDA
|
MH-30-003-401-001/555
(SONERANGI)
|
1830003000NRG24190620230170234
|
19/06/2023
|
Sarita Namdeo Kohale
|
1830003WL006798
|
Sarita Namdeo Kohale
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024817
|
|
SARITA NAMDEV KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KURKHEDA
|
MH-30-003-401-001/557
(SONERANGI)
|
1830003000NRG24190620230170235
|
19/06/2023
|
Miralal Madhorao Randive
|
1830003WL006798
|
Miralal Madhorao Randive
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024743
|
|
MIRALAL MADHORAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KURKHEDA
|
MH-30-003-401-001/557
(SONERANGI)
|
1830003000NRG24190620230170236
|
19/06/2023
|
Namrta Miralal Randive
|
1830003WL006798
|
Namrta Miralal Randive
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024813
|
|
NAMRATA MIRALAL RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KURKHEDA
|
MH-30-003-401-001/558
(SONERANGI)
|
1830003000NRG24190620230170237
|
19/06/2023
|
Krushna Vaman Ghodam
|
1830003WL006798
|
Krushna Vaman Ghodam
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230024804
|
|
KRISHNA WAMAN GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KURKHEDA
|
MH-30-003-401-001/559
(SONERANGI)
|
1830003000NRG24190620230170239
|
19/06/2023
|
Vaishali Lobhaji Kohale
|
1830003WL006798
|
Vaishali Lobhaji Kohale
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
23/06/2023
|
|
A174230024810
|
|
VAISHLI LOBHAJI KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KURKHEDA
|
MH-30-003-401-001/562
(SONERANGI)
|
1830003000NRG24190620230170242
|
19/06/2023
|
Bhavana Bandu Tekam
|
1830003WL006798
|
Bhavana Bandu Tekam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230024784
|
|
BHAVANA BANDUJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KURKHEDA
|
MH-30-003-401-001/568
(SONERANGI)
|
1830003000NRG24190620230170246
|
19/06/2023
|
Tushar Tulshiram Sonule
|
1830003WL006798
|
Tushar Tulshiram Sonule
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024771
|
|
TUSHAR TULSHIRAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KURKHEDA
|
MH-30-003-401-001/572
(SONERANGI)
|
1830003000NRG24190620230170252
|
19/06/2023
|
Rina Gurudeo Nikode
|
1830003WL006798
|
Rina Gurudeo Nikode
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024800
|
|
RINA GURUDEO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KURKHEDA
|
MH-30-003-401-001/575
(SONERANGI)
|
1830003000NRG24190620230170253
|
19/06/2023
|
Fulchand Fagoji Kohale
|
1830003WL006798
|
Fulchand Fagoji Kohale
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230024814
|
|
FULCHAND FAGOJI KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KURKHEDA
|
MH-30-003-401-001/575
(SONERANGI)
|
1830003000NRG24190620230170254
|
19/06/2023
|
Nalutai Fulchand Kohale
|
1830003WL006798
|
Nalutai Fulchand Kohale
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230024808
|
|
NALUTAI FULCHAND KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KURKHEDA
|
MH-30-003-401-001/577
(SONERANGI)
|
1830003000NRG24190620230170255
|
19/06/2023
|
Asmita Vishesh Dhone
|
1830003WL006798
|
Asmita Vishesh Dhone
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230024819
|
|
ASMITA VISHESH DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KURKHEDA
|
MH-30-003-401-001/578
(SONERANGI)
|
1830003000NRG24190620230170257
|
19/06/2023
|
Gita Vishwanath Sonule
|
1830003WL006798
|
Gita Vishwanath Sonule
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230024770
|
|
GEETA VISHWANATH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KURKHEDA
|
MH-30-003-401-001/578
(SONERANGI)
|
1830003000NRG24190620230170256
|
19/06/2023
|
Vishwanath Shiva Sonule
|
1830003WL006798
|
Vishwanath Shiva Sonule
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230024764
|
|
VISHWANATH SHIVAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KURKHEDA
|
MH-30-003-401-001/585
(SONERANGI)
|
1830003000NRG24190620230170263
|
19/06/2023
|
Chetan Dewaji Dhone
|
1830003WL006798
|
Chetan Dewaji Dhone
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024763
|
|
CHETAN REVAJI DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KURKHEDA
|
MH-30-003-401-001/586
(SONERANGI)
|
1830003000NRG24190620230170265
|
19/06/2023
|
MUKHRABAI ZINGAR SHENDE
|
1830003WL006798
|
MUKHRABAI ZINGAR SHENDE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230024724
|
|
MUKHRABAI ZINGAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KURKHEDA
|
MH-30-003-401-001/59
(SONERANGI)
|
1830003000NRG24190620230170266
|
19/06/2023
|
Dewaji Balaji Narnavare
|
1830003WL006798
|
Dewaji Balaji Narnavare
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
23/06/2023
|
|
A174230024781
|
|
DEVAJI BALAJI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KURKHEDA
|
MH-30-003-401-001/59
(SONERANGI)
|
1830003000NRG24190620230170267
|
19/06/2023
|
Kamal Devaji Narnavare
|
1830003WL006798
|
Kamal Devaji Narnavare
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230024780
|
|
KAMAL DEVAJI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KURKHEDA
|
MH-30-003-401-001/6
(SONERANGI)
|
1830003000NRG24190620230170268
|
19/06/2023
|
Dilip Dharma Mangare
|
1830003WL006798
|
Dilip Dharma Mangare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230024796
|
|
DILIP DHARMAJI MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KURKHEDA
|
MH-30-003-401-001/60
(SONERANGI)
|
1830003000NRG24190620230170269
|
19/06/2023
|
Maroti Kaji Dhurve
|
1830003WL006798
|
Maroti Kaji Dhurve
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024755
|
|
MAROTI KAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KURKHEDA
|
MH-30-003-401-001/60
(SONERANGI)
|
1830003000NRG24190620230170271
|
19/06/2023
|
Praful Maroti Dhurve
|
1830003WL006798
|
Praful Maroti Dhurve
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230024798
|
|
PRAFFUL MAROTI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KURKHEDA
|
MH-30-003-401-001/60
(SONERANGI)
|
1830003000NRG24190620230170270
|
19/06/2023
|
Vimal Maroti Dhurve
|
1830003WL006798
|
Vimal Maroti Dhurve
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230024754
|
|
VIMAL MAROTI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KURKHEDA
|
MH-30-003-401-001/61
(SONERANGI)
|
1830003000NRG24190620230170273
|
19/06/2023
|
Yamina Yogaji Dhurve
|
1830003WL006798
|
Yamina Yogaji Dhurve
|
00540
|
BKID0WAINGB
|
247
|
247
|
Processed
|
23/06/2023
|
|
A174230024801
|
|
YAMINA YOGAJI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KURKHEDA
|
MH-30-003-401-001/61
(SONERANGI)
|
1830003000NRG24190620230170272
|
19/06/2023
|
Yogaji Tulshiram Dhurve
|
1830003WL006798
|
Yogaji Tulshiram Dhurve
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230024773
|
|
YOGAJI TULSHIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KURKHEDA
|
MH-30-003-401-001/61
(SONERANGI)
|
1830003000NRG24190620230170274
|
19/06/2023
|
Yuvraj Yogaji Dhurve
|
1830003WL006798
|
Yuvraj Yogaji Dhurve
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024799
|
|
YUVRAJ YOGAJI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24190620230170275
|
19/06/2023
|
Khushal Kaniram Dhurve
|
1830003WL006798
|
Khushal Kaniram Dhurve
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024732
|
|
KHUSHAL KALIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24190620230170277
|
19/06/2023
|
Sandip Khushal Dhurve
|
1830003WL006798
|
Sandip Khushal Dhurve
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024794
|
|
MR SANDIP KHUSHAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURKHEDA
|
MH-30-003-401-001/62
(SONERANGI)
|
1830003000NRG24190620230170276
|
19/06/2023
|
Vachala Khushal Dhurve
|
1830003WL006798
|
Vachala Khushal Dhurve
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024776
|
|
VACCHHALA KHUSHAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KURKHEDA
|
MH-30-003-401-001/63
(SONERANGI)
|
1830003000NRG24190620230170279
|
19/06/2023
|
Sevantabai Rushiji Gedam
|
1830003WL006798
|
Sevantabai Rushiji Gedam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024740
|
|
SHEWANTA RUSHI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KURKHEDA
|
MH-30-003-401-001/66
(SONERANGI)
|
1830003000NRG24190620230170282
|
19/06/2023
|
Bhavika Nivaraj Chaudhari
|
1830003WL006798
|
Bhavika Nivaraj Chaudhari
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024807
|
|
BHAVIKA NIORAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KURKHEDA
|
MH-30-003-401-001/66
(SONERANGI)
|
1830003000NRG24190620230170281
|
19/06/2023
|
Nivaraj Parasuram Chaudhari
|
1830003WL006798
|
Nivaraj Parasuram Chaudhari
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024782
|
|
NIVRAJ PARSHRAM CHAUDRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KURKHEDA
|
MH-30-003-401-001/67
(SONERANGI)
|
1830003000NRG24190620230170284
|
19/06/2023
|
Yashvada Hiraji Kumare
|
1830003WL006798
|
Yashvada Hiraji Kumare
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024775
|
|
YASHWADA HIRAJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KURKHEDA
|
MH-30-003-401-001/68
(SONERANGI)
|
1830003000NRG24190620230170286
|
19/06/2023
|
Kagsala Chudamani Wagh
|
1830003WL006798
|
Kagsala Chudamani Wagh
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
A174230024774
|
|
KAGASLA CHUDAMANI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KURKHEDA
|
MH-30-003-401-001/70
(SONERANGI)
|
1830003000NRG24190620230170289
|
19/06/2023
|
Parbhata Namdeo Kumare
|
1830003WL006798
|
Parbhata Namdeo Kumare
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024760
|
|
PARBHATABAI NAMDEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG24190620230170290
|
19/06/2023
|
Lalalji Shalikram Garmade
|
1830003WL006798
|
Lalalji Shalikram Garmade
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230024745
|
|
LALAJI SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KURKHEDA
|
MH-30-003-401-001/72
(SONERANGI)
|
1830003000NRG24190620230170291
|
19/06/2023
|
Lata Lalaji Garmade
|
1830003WL006798
|
Lata Lalaji Garmade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024738
|
|
LATA LALAJI GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KURKHEDA
|
MH-30-003-401-001/73
(SONERANGI)
|
1830003000NRG24190620230170293
|
19/06/2023
|
Pratibha Vijay Garmade
|
1830003WL006798
|
Pratibha Vijay Garmade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024741
|
|
PRATIBHA VIJAY GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KURKHEDA
|
MH-30-003-401-001/73
(SONERANGI)
|
1830003000NRG24190620230170292
|
19/06/2023
|
Vijay Shalikram Garmale
|
1830003WL006798
|
Vijay Shalikram Garmale
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230024742
|
|
VIJAY SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24190620230170294
|
19/06/2023
|
Laikdas Shalikaram Gadamade
|
1830003WL006798
|
Laikdas Shalikaram Gadamade
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230024747
|
|
LAIKDAS SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24190620230170295
|
19/06/2023
|
Lalita Laikdas Garmade
|
1830003WL006798
|
Lalita Laikdas Garmade
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024739
|
|
LALITA LAIKDAS GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KURKHEDA
|
MH-30-003-401-001/75
(SONERANGI)
|
1830003000NRG24190620230170297
|
19/06/2023
|
Chaya Abhimanyu Duga
|
1830003WL006798
|
Chaya Abhimanyu Duga
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024727
|
|
CHHAYA ABHIMANYU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KURKHEDA
|
MH-30-003-401-001/75
(SONERANGI)
|
1830003000NRG24190620230170296
|
19/06/2023
|
Shanta Lalsu Duga
|
1830003WL006798
|
Shanta Lalsu Duga
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024779
|
|
SHANTABAI LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KURKHEDA
|
MH-30-003-401-001/76
(SONERANGI)
|
1830003000NRG24190620230170298
|
19/06/2023
|
Kaliram Lalasu Duga
|
1830003WL006798
|
Kaliram Lalasu Duga
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024730
|
|
KALIRAM LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KURKHEDA
|
MH-30-003-401-001/77
(SONERANGI)
|
1830003000NRG24190620230170300
|
19/06/2023
|
MIRA VITTHAL kADAM
|
1830003WL006798
|
MIRA VITTHAL kADAM
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024792
|
|
MIRABAI VITTHAL KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24190620230170301
|
19/06/2023
|
Kamal Jagan Ghodamare
|
1830003WL006798
|
Kamal Jagan Ghodamare
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024778
|
|
KAMALABAI JAGAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KURKHEDA
|
MH-30-003-401-001/78
(SONERANGI)
|
1830003000NRG24190620230170302
|
19/06/2023
|
Vinod Jagan Godmare
|
1830003WL006798
|
Vinod Jagan Godmare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230024787
|
|
VINOD JAGAN GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KURKHEDA
|
MH-30-003-401-001/79
(SONERANGI)
|
1830003000NRG24190620230170304
|
19/06/2023
|
Shamrao Adaku Dhoti
|
1830003WL006798
|
Shamrao Adaku Dhoti
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024721
|
|
SHAMRAO ADKU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KURKHEDA
|
MH-30-003-401-001/79
(SONERANGI)
|
1830003000NRG24190620230170305
|
19/06/2023
|
Vandana Shamrao Dhone
|
1830003WL006798
|
Vandana Shamrao Dhone
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024748
|
|
VANDANA SHYAMRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KURKHEDA
|
MH-30-003-401-001/8
(SONERANGI)
|
1830003000NRG24190620230170307
|
19/06/2023
|
Vandana Ramesh Mangare
|
1830003WL006798
|
Vandana Ramesh Mangare
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230024812
|
|
VANDNA RAMESH MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KURKHEDA
|
MH-30-003-401-001/80
(SONERANGI)
|
1830003000NRG24190620230170309
|
19/06/2023
|
Dhaniram Lalsu Duga
|
1830003WL006798
|
Dhaniram Lalsu Duga
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024734
|
|
DHANIRAM LALSU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KURKHEDA
|
MH-30-003-401-001/81
(SONERANGI)
|
1830003000NRG24190620230170312
|
19/06/2023
|
Atul Anandrao Ghodmare
|
1830003WL006798
|
Atul Anandrao Ghodmare
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024805
|
|
ATUL ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KURKHEDA
|
MH-30-003-401-001/81
(SONERANGI)
|
1830003000NRG24190620230170311
|
19/06/2023
|
Sunita Anadrao Ghodmare
|
1830003WL006798
|
Sunita Anadrao Ghodmare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230024749
|
|
SUNITA ANANDRAO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG24190620230170313
|
19/06/2023
|
Bhujangrao Shyamrao Dhone
|
1830003WL006798
|
Bhujangrao Shyamrao Dhone
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230024750
|
|
BHUJANGRAO SHYAMRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KURKHEDA
|
MH-30-003-401-001/82
(SONERANGI)
|
1830003000NRG24190620230170314
|
19/06/2023
|
Nivruta Bhujang Dhone
|
1830003WL006798
|
Nivruta Bhujang Dhone
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024793
|
|
NIRUTTA BHUJANGRAON DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KURKHEDA
|
MH-30-003-401-001/83
(SONERANGI)
|
1830003000NRG24190620230170315
|
19/06/2023
|
Indira Sheshinath Dhone
|
1830003WL006798
|
Indira Sheshinath Dhone
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230024766
|
|
INDIRA SEBINATH DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24190620230170317
|
19/06/2023
|
Santosh Tulshiram Sonule
|
1830003WL006798
|
Santosh Tulshiram Sonule
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230024769
|
|
SANTOSH TULSHIRAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24190620230170316
|
19/06/2023
|
Tulshiram Shivaji Sonule
|
1830003WL006798
|
Tulshiram Shivaji Sonule
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024731
|
|
TULSHIRAM SHIVAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24190620230170321
|
19/06/2023
|
KARAN CHANDRAKANT WAGH
|
1830003WL006798
|
KARAN CHANDRAKANT WAGH
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230024728
|
|
KARAM CHANDRAKANT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KURKHEDA
|
MH-30-003-401-001/86
(SONERANGI)
|
1830003000NRG24190620230170319
|
19/06/2023
|
Pushpa Chandrakant Wagha
|
1830003WL006798
|
Pushpa Chandrakant Wagha
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230024757
|
|
PUSHPA CHANDRAKANT WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KURKHEDA
|
MH-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24190620230170323
|
19/06/2023
|
Anusaya Vijaykumar Waghade
|
1830003WL006798
|
Anusaya Vijaykumar Waghade
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230024737
|
|
ANUSAYA VIJAY WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
KURKHEDA
|
MH-30-003-401-001/88
(SONERANGI)
|
1830003000NRG24190620230170325
|
19/06/2023
|
Maroti Zingu Wadgure
|
1830003WL006798
|
Maroti Zingu Wadgure
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230024722
|
|
MAROTI ZINGU WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KURKHEDA
|
MH-30-003-401-001/89
(SONERANGI)
|
1830003000NRG24190620230170326
|
19/06/2023
|
Lata Maroti Wagh
|
1830003WL006798
|
Lata Maroti Wagh
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230024753
|
|
LATA MAROTI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KURKHEDA
|
MH-30-003-401-001/91
(SONERANGI)
|
1830003000NRG24190620230170327
|
19/06/2023
|
Rushi Ramchandra Wadgure
|
1830003WL006798
|
Rushi Ramchandra Wadgure
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230024733
|
|
RUSHI RAMCHANDRA WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KURKHEDA
|
MH-30-003-401-001/91
(SONERANGI)
|
1830003000NRG24190620230170328
|
19/06/2023
|
Shila Rushi Wadgure
|
1830003WL006798
|
Shila Rushi Wadgure
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
23/06/2023
|
|
A174230024788
|
|
SHILA RUSHIJI WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24190620230170330
|
19/06/2023
|
Diwakar Bajirao Dhurve
|
1830003WL006798
|
Diwakar Bajirao Dhurve
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A174230024723
|
|
DIWAKAR BAJIRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KURKHEDA
|
MH-30-003-401-001/92
(SONERANGI)
|
1830003000NRG24190620230170331
|
19/06/2023
|
Kavita Diwakar Dhurve
|
1830003WL006798
|
Kavita Diwakar Dhurve
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024765
|
|
KAVITA DIWAKAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KURKHEDA
|
MH-30-003-401-001/93
(SONERANGI)
|
1830003000NRG24190620230170335
|
19/06/2023
|
Mahesh Yashvant Dhurve
|
1830003WL006798
|
Mahesh Yashvant Dhurve
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024772
|
|
MAHESH YASHWANT DHURVE
|
BANK OF INDIA(508505)
|
|
199
|
KURKHEDA
|
MH-30-003-401-001/93
(SONERANGI)
|
1830003000NRG24190620230170334
|
19/06/2023
|
Yashwant Bajirao Dhurve
|
1830003WL006798
|
Yashwant Bajirao Dhurve
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230024783
|
|
YASHWANT BAJIRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KURKHEDA
|
MH-30-003-401-001/94
(SONERANGI)
|
1830003000NRG24190620230170336
|
19/06/2023
|
Chudamani Bhikaji Kotangale
|
1830003WL006798
|
Chudamani Bhikaji Kotangale
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230024746
|
|
CHUDAMANI BHIKA KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KURKHEDA
|
MH-30-003-401-001/95
(SONERANGI)
|
1830003000NRG24190620230170337
|
19/06/2023
|
Shamlata Prakash Tulavi
|
1830003WL006798
|
Shamlata Prakash Tulavi
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230024756
|
|
Mrs. SHAMLATA PRAKASH TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KURKHEDA
|
MH-30-003-401-001/96
(SONERANGI)
|
1830003000NRG24190620230170338
|
19/06/2023
|
Mina Nusaram Tulavi
|
1830003WL006798
|
Mina Nusaram Tulavi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230024786
|
|
MINAKSHI NUSARAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24190620230170341
|
19/06/2023
|
Sewanta Baburao Kumare
|
1830003WL006798
|
Sewanta Baburao Kumare
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024759
|
|
SEVANTA BABURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24190620230170342
|
19/06/2023
|
Sudhir Baburav Kumre
|
1830003WL006798
|
Sudhir Baburav Kumre
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230024790
|
|
SUDHIR BABURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KURKHEDA
|
MH-30-003-401-001/99
(SONERANGI)
|
1830003000NRG24190620230170346
|
19/06/2023
|
Nirmala Tulashiram Kumare
|
1830003WL006798
|
Nirmala Tulashiram Kumare
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
23/06/2023
|
|
A174230024777
|
|
NIRMALA TULSHIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145998
|
145998
|
|
|
|
|
|
|
|
|
206
|
KURKHEDA
|
MH-30-003-401-001/558
(SONERANGI)
|
1830003000NRG24190620230170238
|
19/06/2023
|
BALI KRUSHANA GHODAM
|
1830003WL006798
|
BALI KRUSHANA GHODAM
|
00734
|
GDCB0000001
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230024707
|
|
Miss. BALI WASUDEV TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KURKHEDA
|
MH-30-003-401-001/580
(SONERANGI)
|
1830003000NRG24190620230170261
|
19/06/2023
|
PREMANAND DIWAKAR NIKODE
|
1830003WL006798
|
PREMANAND DIWAKAR NIKODE
|
00734
|
GDCB0000001
|
1445
|
1445
|
Processed
|
23/06/2023
|
|
A174230024655
|
|
PREMANAND DIVAKAR NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KURKHEDA
|
MH-30-003-401-001/580
(SONERANGI)
|
1830003000NRG24190620230170260
|
19/06/2023
|
SARITA DIWAKAR NIKODE
|
1830003WL006798
|
SARITA DIWAKAR NIKODE
|
00734
|
GDCB0000001
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230024678
|
|
SARITA DIWAKAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294582
|
294582
|
|
|
|
|
|
|
|