|
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-30-003-015-002/11
(ANDHALI S)
|
1830003000NRG24030720230222565
|
03/07/2023
|
JAYMALA LILADHAR BHAISARE
|
1830003WL009338
|
JAYMALA LILADHAR BHAISARE
|
00048
|
BKID0009642
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
A191230306502
|
|
JAYMALA LILADHAR BHAISARE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-015-002/18
(ANDHALI S)
|
1830003000NRG24030720230222566
|
03/07/2023
|
Rupesh Amarsing Kerami
|
1830003WL009338
|
Rupesh Amarsing Kerami
|
00048
|
BKID0009642
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
A191230306505
|
|
RUPESH AMARSING KERAMI
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/39
(ANDHALI S)
|
1830003000NRG24030720230222572
|
03/07/2023
|
Shamrao Shanbhu Harami
|
1830003WL009338
|
Shamrao Shanbhu Harami
|
00048
|
BKID0009642
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
A191230306498
|
|
MISS DEVIKA SHAMRAO HARAMI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/45
(ANDHALI S)
|
1830003000NRG24030720230222575
|
03/07/2023
|
Pallavi Jagan Harami
|
1830003WL009338
|
Pallavi Jagan Harami
|
00048
|
BKID0009642
|
839
|
839
|
Processed
|
11/07/2023
|
|
A191230306506
|
|
PALLAVI JAGAN HARAMI
|
BANK OF BARODA(606985)
|
|
5
|
KURKHEDA
|
MH-30-003-015-002/59
(ANDHALI S)
|
1830003000NRG24030720230222578
|
03/07/2023
|
Babita Baburao Harami
|
1830003WL009338
|
Babita Baburao Harami
|
00048
|
BKID0009642
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230306503
|
|
BABITA BABURAO HARAMI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-015-002/63
(ANDHALI S)
|
1830003000NRG24030720230222580
|
03/07/2023
|
Amaru Sherku Kerami
|
1830003WL009338
|
Amaru Sherku Kerami
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306501
|
|
AMRUJI SHERKU KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-015-002/63
(ANDHALI S)
|
1830003000NRG24030720230222581
|
03/07/2023
|
Baju Amaru Kerami
|
1830003WL009338
|
Baju Amaru Kerami
|
00048
|
BKID0009642
|
1982
|
1982
|
Processed
|
11/07/2023
|
|
A191230306507
|
|
BAJU AMRU KERAMI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24030720230222583
|
03/07/2023
|
Ravindra Sanaku Taram
|
1830003WL009338
|
Ravindra Sanaku Taram
|
00048
|
BKID0009642
|
1630
|
1630
|
Processed
|
11/07/2023
|
|
A191230306508
|
|
RAVINDRA SANAKU TARAM
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-403-001/145
(SONSARI)
|
1830003000NRG24030720230221713
|
03/07/2023
|
Rakesh Devnath Jamdal
|
1830003WL009308
|
Rakesh Devnath Jamdal
|
00048
|
BKID0009642
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230306504
|
|
RAKESH DEVNATH JAMDAL
|
BANK OF BARODA(606985)
|
|
10
|
KURKHEDA
|
MH-30-003-403-001/30
(SONSARI)
|
1830003000NRG24030720230221652
|
03/07/2023
|
Ashish Shivram Pada
|
1830003WL009307
|
Ashish Shivram Pada
|
00048
|
BKID0009642
|
705
|
705
|
Processed
|
10/07/2023
|
|
A191230306499
|
|
MR AASHISH SHIVRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-403-002/128
(SONSARI)
|
1830003000NRG24030720230221730
|
03/07/2023
|
Chamaru Raju Hidako
|
1830003WL009309
|
Chamaru Raju Hidako
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230306500
|
|
CHAMRU RAMU HODKO
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-403-002/247
(SONSARI)
|
1830003000NRG24030720230221734
|
03/07/2023
|
Kanta Vasant Dahikar
|
1830003WL009309
|
Kanta Vasant Dahikar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306510
|
|
MRS KANTABAI VASHNAT DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURKHEDA
|
MH-30-003-403-002/294
(SONSARI)
|
1830003000NRG24030720230221735
|
03/07/2023
|
Varsha Liladhar Dahikar
|
1830003WL009309
|
Varsha Liladhar Dahikar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306509
|
|
MISS VARSHATAI LILADHAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17573
|
17573
|
|
|
|
|
|
|
|
|
14
|
KURKHEDA
|
MH-30-003-403-001/93
(SONSARI)
|
1830003000NRG24030720230221721
|
03/07/2023
|
Ashmita Zitaku Kumoti
|
1830003WL009308
|
Ashmita Zitaku Kumoti
|
00051
|
MAHB0001020
|
1458
|
1458
|
Processed
|
11/07/2023
|
|
A191230306497
|
|
Miss. ASMITA JITKU KUMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
KURKHEDA
|
MH-30-003-015-002/11
(ANDHALI S)
|
1830003000NRG24030720230222564
|
03/07/2023
|
Liladhar Yeudas Bhaisare
|
1830003WL009338
|
Liladhar Yeudas Bhaisare
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
10/07/2023
|
|
A191230306426
|
|
MR LEELADHAR YADAVDAS BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-015-002/33
(ANDHALI S)
|
1830003000NRG24030720230222570
|
03/07/2023
|
Jasunda Ramesh Karade
|
1830003WL009338
|
Jasunda Ramesh Karade
|
00114
|
GDCB0000001
|
2017
|
2017
|
Processed
|
10/07/2023
|
|
A191230306427
|
|
JASUNDA RAMESH KARADE
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-015-002/33
(ANDHALI S)
|
1830003000NRG24030720230222569
|
03/07/2023
|
Ramesh Gopala Karade
|
1830003WL009338
|
Ramesh Gopala Karade
|
00114
|
GDCB0000001
|
2017
|
2017
|
Processed
|
10/07/2023
|
|
A191230306522
|
|
RAMESH GOPALA KARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-015-002/44
(ANDHALI S)
|
1830003000NRG24030720230222573
|
03/07/2023
|
Janardhan Khanduji Harami
|
1830003WL009338
|
Janardhan Khanduji Harami
|
00114
|
GDCB0000001
|
839
|
839
|
Processed
|
10/07/2023
|
|
A191230306429
|
|
JANARDHAN KHANDUJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-015-002/44
(ANDHALI S)
|
1830003000NRG24030720230222574
|
03/07/2023
|
Sangita Janardhan Harami
|
1830003WL009338
|
Sangita Janardhan Harami
|
00114
|
GDCB0000001
|
839
|
839
|
Processed
|
10/07/2023
|
|
A191230306428
|
|
SANGITA JANARDHAN HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-015-002/6
(ANDHALI S)
|
1830003000NRG24030720230222579
|
03/07/2023
|
Rama Birsing Harami
|
1830003WL009338
|
Rama Birsing Harami
|
00114
|
GDCB0000001
|
667
|
667
|
Processed
|
10/07/2023
|
|
A191230306430
|
|
RAMAJI BIRSING HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24030720230222582
|
03/07/2023
|
Sanku Jugel Tadami
|
1830003WL009338
|
Sanku Jugel Tadami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230306517
|
|
SANKU JUGAL TALAMI
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-403-001/100
(SONSARI)
|
1830003000NRG24030720230221663
|
03/07/2023
|
Anita Vasudev Madavi
|
1830003WL009308
|
Anita Vasudev Madavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
A191230306441
|
|
MISS ANITA BUDHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-403-001/103
(SONSARI)
|
1830003000NRG24030720230221669
|
03/07/2023
|
Jamana Ratiram Taram
|
1830003WL009308
|
Jamana Ratiram Taram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230306519
|
|
JAINABAI RATIRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-403-001/103
(SONSARI)
|
1830003000NRG24030720230221668
|
03/07/2023
|
Ratiram Dasaru Taram
|
1830003WL009308
|
Ratiram Dasaru Taram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230306424
|
|
RATIRAM DASRU TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-403-001/106
(SONSARI)
|
1830003000NRG24030720230221674
|
03/07/2023
|
Sarita Kaliram Hidako
|
1830003WL009308
|
Sarita Kaliram Hidako
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
A191230306434
|
|
SARITA KALIRAM HILKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-403-001/108
(SONSARI)
|
1830003000NRG24030720230221677
|
03/07/2023
|
RASUKA RAJIRAM HIDAKO
|
1830003WL009308
|
RASUKA RAJIRAM HIDAKO
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
A191230306418
|
|
RASAHULA RQAJIRAM HILAKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KURKHEDA
|
MH-30-003-403-001/114
(SONSARI)
|
1830003000NRG24030720230221679
|
03/07/2023
|
Janik Kavalu Aade
|
1830003WL009308
|
Janik Kavalu Aade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
10/07/2023
|
|
A191230306520
|
|
JANIK KAWADU ANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-403-001/116
(SONSARI)
|
1830003000NRG24030720230221681
|
03/07/2023
|
Mamita Punaram Bhoyar
|
1830003WL009308
|
Mamita Punaram Bhoyar
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
10/07/2023
|
|
A191230306425
|
|
MOMITA PUNARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-403-001/116
(SONSARI)
|
1830003000NRG24030720230221680
|
03/07/2023
|
Punaram Kashinath Bhoyar
|
1830003WL009308
|
Punaram Kashinath Bhoyar
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
10/07/2023
|
|
A191230306518
|
|
PUNARAM KASHINATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-403-001/117
(SONSARI)
|
1830003000NRG24030720230221682
|
03/07/2023
|
Harichandra Kashinath Bhoyar
|
1830003WL009308
|
Harichandra Kashinath Bhoyar
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230306446
|
|
HARICHANDRA KASHINATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-403-001/117
(SONSARI)
|
1830003000NRG24030720230221683
|
03/07/2023
|
Hemlata Harichandra Bhoyar
|
1830003WL009308
|
Hemlata Harichandra Bhoyar
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230306439
|
|
HEMALATA HARICHANDRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-403-001/119
(SONSARI)
|
1830003000NRG24030720230221684
|
03/07/2023
|
Gurudev Devaji Devhari
|
1830003WL009308
|
Gurudev Devaji Devhari
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
10/07/2023
|
|
A191230306442
|
|
GURUDEV URKUDA DEVARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-403-001/120
(SONSARI)
|
1830003000NRG24030720230221685
|
03/07/2023
|
Indira Vijay Devhari
|
1830003WL009308
|
Indira Vijay Devhari
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A191230306515
|
|
INDIRA VIJAY DEVARI
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-403-001/121
(SONSARI)
|
1830003000NRG24030720230221686
|
03/07/2023
|
Hiralal Urakuda Devhari
|
1830003WL009308
|
Hiralal Urakuda Devhari
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
A191230306435
|
|
HIRALAL URAKUDA DEWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KURKHEDA
|
MH-30-003-403-001/127
(SONSARI)
|
1830003000NRG24030720230221690
|
03/07/2023
|
Dhaniram Mukunadji Mankar
|
1830003WL009308
|
Dhaniram Mukunadji Mankar
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
A191230306423
|
|
DHANIRAM MUKUNDAJI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-403-001/127
(SONSARI)
|
1830003000NRG24030720230221691
|
03/07/2023
|
Kalpana Dhaniram Mankar
|
1830003WL009308
|
Kalpana Dhaniram Mankar
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
A191230306433
|
|
KALPANA DHANIRAM MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-403-001/128
(SONSARI)
|
1830003000NRG24030720230221692
|
03/07/2023
|
Shevanta Gopala Bhoyar
|
1830003WL009308
|
Shevanta Gopala Bhoyar
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
10/07/2023
|
|
A191230306417
|
|
SEVANTA GOPAL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-403-001/135
(SONSARI)
|
1830003000NRG24030720230221701
|
03/07/2023
|
Tana Ramlal Devhari
|
1830003WL009308
|
Tana Ramlal Devhari
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230306447
|
|
TANABAI RAMALAL DEVHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-403-001/135
(SONSARI)
|
1830003000NRG24030720230221699
|
03/07/2023
|
Vishwanath Ramlal Devhari
|
1830003WL009308
|
Vishwanath Ramlal Devhari
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230306444
|
|
VISHVANATH RAMALAL DEVARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-403-001/136
(SONSARI)
|
1830003000NRG24030720230221702
|
03/07/2023
|
Vijay Raghunath Raut
|
1830003WL009308
|
Vijay Raghunath Raut
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
10/07/2023
|
|
A191230306514
|
|
VIJAI RAGHUNATH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-403-001/137
(SONSARI)
|
1830003000NRG24030720230221704
|
03/07/2023
|
Bhavna Bhuvesh Raut
|
1830003WL009308
|
Bhavna Bhuvesh Raut
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230306438
|
|
BHAWANA BHUVESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-403-001/142
(SONSARI)
|
1830003000NRG24030720230221710
|
03/07/2023
|
Ramesh Raghunath Raut
|
1830003WL009308
|
Ramesh Raghunath Raut
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
10/07/2023
|
|
A191230306431
|
|
MR RAMESH RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-403-001/145
(SONSARI)
|
1830003000NRG24030720230221711
|
03/07/2023
|
Devnath Bhiwa Jamdal
|
1830003WL009308
|
Devnath Bhiwa Jamdal
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230306445
|
|
DEVANATH BHIWA JAMDAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-403-001/145
(SONSARI)
|
1830003000NRG24030720230221712
|
03/07/2023
|
Sita Devnath Jamdale
|
1830003WL009308
|
Sita Devnath Jamdale
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230306448
|
|
MRS SITABAI DEWNATH JAMDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURKHEDA
|
MH-30-003-403-001/19
(SONSARI)
|
1830003000NRG24030720230221646
|
03/07/2023
|
Kisan Raju Halami
|
1830003WL009307
|
Kisan Raju Halami
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
10/07/2023
|
|
A191230306415
|
|
KISAN RAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-403-001/286
(SONSARI)
|
1830003000NRG24030720230221715
|
03/07/2023
|
Sukhdev Maroti Madavi
|
1830003WL009308
|
Sukhdev Maroti Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230306516
|
|
SUKHDEV MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURKHEDA
|
MH-30-003-403-001/3
(SONSARI)
|
1830003000NRG24030720230221648
|
03/07/2023
|
Waman Yesha Watti
|
1830003WL009307
|
Waman Yesha Watti
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
A191230306443
|
|
VAMAN YESHA VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-403-001/30
(SONSARI)
|
1830003000NRG24030720230221650
|
03/07/2023
|
Shivram Sawaji Pada
|
1830003WL009307
|
Shivram Sawaji Pada
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
10/07/2023
|
|
A191230306421
|
|
SHIVRAM SAU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-403-001/305
(SONSARI)
|
1830003000NRG24030720230221718
|
03/07/2023
|
Nandkishor Maniram Vatti
|
1830003WL009308
|
Nandkishor Maniram Vatti
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230306437
|
|
MR NANDKISHOR MANIRAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-403-001/7
(SONSARI)
|
1830003000NRG24030720230221656
|
03/07/2023
|
Yashwant Kashiram Pada
|
1830003WL009307
|
Yashwant Kashiram Pada
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
10/07/2023
|
|
A191230306422
|
|
YASWANT KASIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-403-001/85
(SONSARI)
|
1830003000NRG24030720230221660
|
03/07/2023
|
Baburao Shamsundar Pradhan
|
1830003WL009307
|
Baburao Shamsundar Pradhan
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
10/07/2023
|
|
A191230306521
|
|
BABURAV SHAMSUNDAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-403-001/85
(SONSARI)
|
1830003000NRG24030720230221661
|
03/07/2023
|
Liladhar Baburao Pradhan
|
1830003WL009307
|
Liladhar Baburao Pradhan
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
10/07/2023
|
|
A191230306432
|
|
MR LILADHAR BABURAV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURKHEDA
|
MH-30-003-403-001/93
(SONSARI)
|
1830003000NRG24030720230221723
|
03/07/2023
|
Anil Zitku Kumoti
|
1830003WL009308
|
Anil Zitku Kumoti
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
A191230306436
|
|
ANIL ZITKU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-403-001/93
(SONSARI)
|
1830003000NRG24030720230221722
|
03/07/2023
|
Satyafula Ekanath Kumoti
|
1830003WL009308
|
Satyafula Ekanath Kumoti
|
00114
|
GDCB0000001
|
1962
|
1962
|
Processed
|
10/07/2023
|
|
A191230306440
|
|
SATYAFULA EKNATH KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-403-001/95
(SONSARI)
|
1830003000NRG24030720230221724
|
03/07/2023
|
Shamlata Bhujangrao Vadde
|
1830003WL009308
|
Shamlata Bhujangrao Vadde
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230306416
|
|
SHYAMLATA BHUJANGRAO WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-403-001/97
(SONSARI)
|
1830003000NRG24030720230221726
|
03/07/2023
|
Ganga Dhaniram Vatti
|
1830003WL009308
|
Ganga Dhaniram Vatti
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
A191230306419
|
|
GANGABAI DHANIRAM VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-403-002/24
(SONSARI)
|
1830003000NRG24030720230221733
|
03/07/2023
|
Priyanka Najukrao Hidko
|
1830003WL009309
|
Priyanka Najukrao Hidko
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230306420
|
|
PRIYANKA NAJUKRAV HILAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63174
|
63174
|
|
|
|
|
|
|
|
|
58
|
KURKHEDA
|
MH-30-003-015-002/23
(ANDHALI S)
|
1830003000NRG24030720230222567
|
03/07/2023
|
Hariram Rajiram Madavi
|
1830003WL009338
|
Hariram Rajiram Madavi
|
00415
|
SBIN0005909
|
858
|
858
|
Processed
|
10/07/2023
|
|
A191230306450
|
|
MR HARIRAM RAJIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-015-002/23
(ANDHALI S)
|
1830003000NRG24030720230222568
|
03/07/2023
|
Pranjali Hariram Madavi
|
1830003WL009338
|
Pranjali Hariram Madavi
|
00415
|
SBIN0005909
|
858
|
858
|
Processed
|
10/07/2023
|
|
A191230306466
|
|
MISS PRANJALI HARIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-015-002/36
(ANDHALI S)
|
1830003000NRG24030720230222571
|
03/07/2023
|
m. s. madavi
|
1830003WL009338
|
m. s. madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306451
|
|
MATRU SOMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-015-002/59
(ANDHALI S)
|
1830003000NRG24030720230222577
|
03/07/2023
|
Baburao Chanduji Harami
|
1830003WL009338
|
Baburao Chanduji Harami
|
00415
|
SBIN0005909
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230306449
|
|
MR BABURAO CHANDUJI HARAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-015-002/82
(ANDHALI S)
|
1830003000NRG24030720230222584
|
03/07/2023
|
Vachala Motiram Tulavi
|
1830003WL009338
|
Vachala Motiram Tulavi
|
00415
|
SBIN0005909
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230306456
|
|
MRS VACHCHHALA MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-015-002/91
(ANDHALI S)
|
1830003000NRG24030720230222586
|
03/07/2023
|
Samita Devendra Choudhari
|
1830003WL009338
|
Samita Devendra Choudhari
|
00415
|
SBIN0005909
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230306463
|
|
MRS SAMITA DEVENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-403-001/100
(SONSARI)
|
1830003000NRG24030720230221662
|
03/07/2023
|
Wasudeo Maroti Madavi
|
1830003WL009308
|
Wasudeo Maroti Madavi
|
00415
|
SBIN0005909
|
1524
|
1524
|
Processed
|
10/07/2023
|
|
A191230306461
|
|
MR VASUDEV MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-403-001/103
(SONSARI)
|
1830003000NRG24030720230221671
|
03/07/2023
|
Amit Ratiram Taram
|
1830003WL009308
|
Amit Ratiram Taram
|
00415
|
SBIN0005909
|
1458
|
1458
|
Processed
|
11/07/2023
|
|
A191230306465
|
|
AMIT RATIRAM TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURKHEDA
|
MH-30-003-403-001/103
(SONSARI)
|
1830003000NRG24030720230221670
|
03/07/2023
|
Shrikant Ratiram Taram
|
1830003WL009308
|
Shrikant Ratiram Taram
|
00415
|
SBIN0005909
|
1458
|
1458
|
Processed
|
10/07/2023
|
|
A191230306455
|
|
MASTER SHRIKANT RATIRAM TARAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-403-001/106
(SONSARI)
|
1830003000NRG24030720230221675
|
03/07/2023
|
Praful Kaliram Hilko
|
1830003WL009308
|
Praful Kaliram Hilko
|
00415
|
SBIN0005909
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230306452
|
|
PRAFUL KALIRAM HILKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURKHEDA
|
MH-30-003-403-001/106
(SONSARI)
|
1830003000NRG24030720230221676
|
03/07/2023
|
Pratibha Kaliram Hilako
|
1830003WL009308
|
Pratibha Kaliram Hilako
|
00415
|
SBIN0005909
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
A191230306467
|
|
PRATIBHA KALIRAM HILAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURKHEDA
|
MH-30-003-403-001/111
(SONSARI)
|
1830003000NRG24030720230221678
|
03/07/2023
|
Jayesh Kewalram Kumoti
|
1830003WL009308
|
Jayesh Kewalram Kumoti
|
00415
|
SBIN0005909
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230306459
|
|
MR JAYESH KEWALRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURKHEDA
|
MH-30-003-403-001/126
(SONSARI)
|
1830003000NRG24030720230221689
|
03/07/2023
|
Takaraj Bhadravir Pimpale
|
1830003WL009308
|
Takaraj Bhadravir Pimpale
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230306453
|
|
MASTER TAKARAJ BHADRAVIR PIMPALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-403-001/128
(SONSARI)
|
1830003000NRG24030720230221693
|
03/07/2023
|
Harish Gopal Bhoyar
|
1830003WL009308
|
Harish Gopal Bhoyar
|
00415
|
SBIN0005909
|
1884
|
1884
|
Processed
|
10/07/2023
|
|
A191230306460
|
|
MR HARISH GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-403-001/141
(SONSARI)
|
1830003000NRG24030720230221709
|
03/07/2023
|
Doshan Kundlik Raut
|
1830003WL009308
|
Doshan Kundlik Raut
|
00415
|
SBIN0005909
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230306457
|
|
MR DOSAN PUNDLIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-403-001/299
(SONSARI)
|
1830003000NRG24030720230221716
|
03/07/2023
|
Nitendra Yashwant Bhoyar
|
1830003WL009308
|
Nitendra Yashwant Bhoyar
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230306458
|
|
MR NITENDRA YASHWANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-403-001/305
(SONSARI)
|
1830003000NRG24030720230221719
|
03/07/2023
|
Manisha Nandkishor Vatti
|
1830003WL009308
|
Manisha Nandkishor Vatti
|
00415
|
SBIN0005909
|
1458
|
1458
|
Processed
|
10/07/2023
|
|
A191230306464
|
|
MISS MANISHA ANDAKISHOR WATTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-403-001/308
(SONSARI)
|
1830003000NRG24030720230221720
|
03/07/2023
|
Vimal Rajesh Watti
|
1830003WL009308
|
Vimal Rajesh Watti
|
00415
|
SBIN0005909
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230306496
|
|
MRS VIMAL RAJESH WATTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-403-001/7
(SONSARI)
|
1830003000NRG24030720230221658
|
03/07/2023
|
Ajay Yashwant Pada
|
1830003WL009307
|
Ajay Yashwant Pada
|
00415
|
SBIN0005909
|
985
|
985
|
Processed
|
10/07/2023
|
|
A191230306454
|
|
MR AJAY YASHAVANT PADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-403-001/95
(SONSARI)
|
1830003000NRG24030720230221725
|
03/07/2023
|
Ragini Bhujangrao Vadde
|
1830003WL009308
|
Ragini Bhujangrao Vadde
|
00415
|
SBIN0005909
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A191230306468
|
|
RAGINI BHUJANGRAO WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURKHEDA
|
MH-30-003-403-002/127
(SONSARI)
|
1830003000NRG24030720230221729
|
03/07/2023
|
Akash Mahagu Uikey
|
1830003WL009309
|
Akash Mahagu Uikey
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306513
|
|
MR AKSH MAHAGU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-403-002/127
(SONSARI)
|
1830003000NRG24030720230221727
|
03/07/2023
|
Mahagu Sanku Uikey
|
1830003WL009309
|
Mahagu Sanku Uikey
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306462
|
|
SHRI MAHADU SANAKU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31267
|
31267
|
|
|
|
|
|
|
|
|
80
|
KURKHEDA
|
MH-30-003-403-001/101
(SONSARI)
|
1830003000NRG24030720230221664
|
03/07/2023
|
Kashiram Manaku Kumoti
|
1830003WL009308
|
Kashiram Manaku Kumoti
|
00540
|
BKID0WAINGB
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
A191230306471
|
|
KASHINATH MANKU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KURKHEDA
|
MH-30-003-403-001/104
(SONSARI)
|
1830003000NRG24030720230221672
|
03/07/2023
|
Nagasu Pandhari Madavi
|
1830003WL009308
|
Nagasu Pandhari Madavi
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/07/2023
|
|
A191230306487
|
|
NANGSU PANDI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KURKHEDA
|
MH-30-003-403-001/106
(SONSARI)
|
1830003000NRG24030720230221673
|
03/07/2023
|
Kaliram Deu Hidako
|
1830003WL009308
|
Kaliram Deu Hidako
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
10/07/2023
|
|
A191230306472
|
|
MR KALIRAM DEVU HIDKO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-403-001/126
(SONSARI)
|
1830003000NRG24030720230221688
|
03/07/2023
|
Bhadriwar Gomaji Pimpale
|
1830003WL009308
|
Bhadriwar Gomaji Pimpale
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230306512
|
|
MANOHAR ALIAS BHADRAVIR GOMAJI PIMPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KURKHEDA
|
MH-30-003-403-001/126
(SONSARI)
|
1830003000NRG24030720230221687
|
03/07/2023
|
Bharti Manohar Pimpale
|
1830003WL009308
|
Bharti Manohar Pimpale
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
A191230306511
|
|
BHARATI MANOHAR PIMPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KURKHEDA
|
MH-30-003-403-001/132
(SONSARI)
|
1830003000NRG24030720230221695
|
03/07/2023
|
Uman Bhiwaji Jagdale
|
1830003WL009308
|
Uman Bhiwaji Jagdale
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
10/07/2023
|
|
A191230306483
|
|
UMAN BHIVAJI JAMDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KURKHEDA
|
MH-30-003-403-001/134
(SONSARI)
|
1830003000NRG24030720230221697
|
03/07/2023
|
Jaypal Annaji Pradhan
|
1830003WL009308
|
Jaypal Annaji Pradhan
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
A191230306485
|
|
JAIPAL ANNAJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KURKHEDA
|
MH-30-003-403-001/134
(SONSARI)
|
1830003000NRG24030720230221696
|
03/07/2023
|
Nalina Annaji Pradhan
|
1830003WL009308
|
Nalina Annaji Pradhan
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
A191230306484
|
|
NALINA ANNAJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KURKHEDA
|
MH-30-003-403-001/135
(SONSARI)
|
1830003000NRG24030720230221700
|
03/07/2023
|
Priyanka Vishawanth Devahri
|
1830003WL009308
|
Priyanka Vishawanth Devahri
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230306494
|
|
PRIYNKA VISHWANATH DEWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KURKHEDA
|
MH-30-003-403-001/137
(SONSARI)
|
1830003000NRG24030720230221703
|
03/07/2023
|
Bhaurao Anandrao Raut
|
1830003WL009308
|
Bhaurao Anandrao Raut
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
10/07/2023
|
|
A191230306493
|
|
BHAURAO ANDARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KURKHEDA
|
MH-30-003-403-001/140
(SONSARI)
|
1830003000NRG24030720230221706
|
03/07/2023
|
Gajendra Yashwant Bhoyar
|
1830003WL009308
|
Gajendra Yashwant Bhoyar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230306481
|
|
GAJENDRA YASHWANT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KURKHEDA
|
MH-30-003-403-001/140
(SONSARI)
|
1830003000NRG24030720230221705
|
03/07/2023
|
Sunita Yashwant Bhoyar
|
1830003WL009308
|
Sunita Yashwant Bhoyar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230306480
|
|
SUNITA YASHWANT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-403-001/141
(SONSARI)
|
1830003000NRG24030720230221707
|
03/07/2023
|
Kundalik Jivan Raut
|
1830003WL009308
|
Kundalik Jivan Raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230306478
|
|
PUNDLIK JIVAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KURKHEDA
|
MH-30-003-403-001/141
(SONSARI)
|
1830003000NRG24030720230221708
|
03/07/2023
|
Kushum Kundalik Raut
|
1830003WL009308
|
Kushum Kundalik Raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230306479
|
|
KUSUMBAI PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KURKHEDA
|
MH-30-003-403-001/146
(SONSARI)
|
1830003000NRG24030720230221714
|
03/07/2023
|
Devka Murlidhar Bhoyar
|
1830003WL009308
|
Devka Murlidhar Bhoyar
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
10/07/2023
|
|
A191230306482
|
|
DEVKABAI MURLIDHAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KURKHEDA
|
MH-30-003-403-001/15
(SONSARI)
|
1830003000NRG24030720230221644
|
03/07/2023
|
Dalasu Yesha Vatti
|
1830003WL009307
|
Dalasu Yesha Vatti
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
10/07/2023
|
|
A191230306473
|
|
DALSU YESHA WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KURKHEDA
|
MH-30-003-403-001/15
(SONSARI)
|
1830003000NRG24030720230221645
|
03/07/2023
|
Usha Dalasu Vatti
|
1830003WL009307
|
Usha Dalasu Vatti
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
10/07/2023
|
|
A191230306474
|
|
USHATAI DALSU WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KURKHEDA
|
MH-30-003-403-001/25
(SONSARI)
|
1830003000NRG24030720230221647
|
03/07/2023
|
SUSHMA ATMARAM KOLHE
|
1830003WL009307
|
SUSHMA ATMARAM KOLHE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
10/07/2023
|
|
A191230306495
|
|
SUSHMA ATMARAM KOHLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KURKHEDA
|
MH-30-003-403-001/3
(SONSARI)
|
1830003000NRG24030720230221649
|
03/07/2023
|
Gita Waman Vatti
|
1830003WL009307
|
Gita Waman Vatti
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
A191230306477
|
|
GITABAI WAMAN WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KURKHEDA
|
MH-30-003-403-001/30
(SONSARI)
|
1830003000NRG24030720230221651
|
03/07/2023
|
Manda Shivram Pada
|
1830003WL009307
|
Manda Shivram Pada
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
10/07/2023
|
|
A191230306486
|
|
MANDABAI SHIORAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KURKHEDA
|
MH-30-003-403-001/300
(SONSARI)
|
1830003000NRG24030720230221717
|
03/07/2023
|
Vinod Kashiram Kashiram Hilako
|
1830003WL009308
|
Vinod Kashiram Kashiram Hilako
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
A191230306470
|
|
VINOD KASHIRAM HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KURKHEDA
|
MH-30-003-403-001/35
(SONSARI)
|
1830003000NRG24030720230221653
|
03/07/2023
|
Jijabai Lalasu Vatti
|
1830003WL009307
|
Jijabai Lalasu Vatti
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
10/07/2023
|
|
A191230306469
|
|
JIJABAI LALSU WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KURKHEDA
|
MH-30-003-403-001/62
(SONSARI)
|
1830003000NRG24030720230221654
|
03/07/2023
|
Jaganji Tulshiram Pulo
|
1830003WL009307
|
Jaganji Tulshiram Pulo
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
10/07/2023
|
|
A191230306476
|
|
JAGAN TULSHIRAM PULO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KURKHEDA
|
MH-30-003-403-001/62
(SONSARI)
|
1830003000NRG24030720230221655
|
03/07/2023
|
Jasunda Jaganji Pudo
|
1830003WL009307
|
Jasunda Jaganji Pudo
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
10/07/2023
|
|
A191230306475
|
|
JASUNDA JAGAN PULO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KURKHEDA
|
MH-30-003-403-001/7
(SONSARI)
|
1830003000NRG24030720230221657
|
03/07/2023
|
Lalita Yashvant Pada
|
1830003WL009307
|
Lalita Yashvant Pada
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
10/07/2023
|
|
A191230306488
|
|
LALITABAI YASHWANT PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KURKHEDA
|
MH-30-003-403-001/75
(SONSARI)
|
1830003000NRG24030720230221659
|
03/07/2023
|
Anusaya Antaram Halami
|
1830003WL009307
|
Anusaya Antaram Halami
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
10/07/2023
|
|
A191230306492
|
|
ANUSAYABAI ANTARAMJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KURKHEDA
|
MH-30-003-403-002/127
(SONSARI)
|
1830003000NRG24030720230221728
|
03/07/2023
|
Lila Mahagu Uike
|
1830003WL009309
|
Lila Mahagu Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306490
|
|
LEELABAI MAHAGU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KURKHEDA
|
MH-30-003-403-002/128
(SONSARI)
|
1830003000NRG24030720230221731
|
03/07/2023
|
Pushpa Chamaru Hidako
|
1830003WL009309
|
Pushpa Chamaru Hidako
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306489
|
|
PUSHPA CHAMRU HILKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KURKHEDA
|
MH-30-003-403-002/24
(SONSARI)
|
1830003000NRG24030720230221732
|
03/07/2023
|
Asha Najuk Hilko
|
1830003WL009309
|
Asha Najuk Hilko
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230306491
|
|
ASHABAI BANDUJI HILKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40807
|
40807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154279
|
154279
|
|
|
|
|
|
|
|