|
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-30-003-191-001/62
(KATALWADA)
|
1830003000NRG24290320240764591
|
29/03/2024
|
Sushma Ramdas Dhurwe
|
1830003WL036089
|
Sushma Ramdas Dhurwe
|
00048
|
BKID0009641
|
897
|
897
|
Processed
|
30/03/2024
|
|
2344934556
|
|
SUSHMA RAMDAS DHURWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24290320240763818
|
29/03/2024
|
Dhanwanta Laxman Karpate
|
1830003WL036074
|
Dhanwanta Laxman Karpate
|
00048
|
BKID0009642
|
1503
|
1503
|
Processed
|
30/03/2024
|
|
2344934586
|
|
DHANVANTI LAXMAN KARPATE
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-077-001/213
(CHIRCHADI)
|
1830003000NRG24290320240763882
|
29/03/2024
|
Vithabai Tulshidas Wadhai
|
1830003WL036074
|
Vithabai Tulshidas Wadhai
|
00048
|
BKID0009642
|
1398
|
1398
|
Processed
|
30/03/2024
|
|
2344934548
|
|
VITA TULSHIDAS WADHAI
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-077-002/14
(CHIRCHADI)
|
1830003000NRG24290320240764317
|
29/03/2024
|
Baliram Dukhalu Naitam
|
1830003WL036085
|
Baliram Dukhalu Naitam
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934582
|
|
BALIRAM DUKALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-077-002/14
(CHIRCHADI)
|
1830003000NRG24290320240764321
|
29/03/2024
|
GITA VILAS NAITAM
|
1830003WL036085
|
GITA VILAS NAITAM
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934545
|
|
GITA VILAS NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-077-002/14
(CHIRCHADI)
|
1830003000NRG24290320240764320
|
29/03/2024
|
Kailash Baliram Naitam
|
1830003WL036085
|
Kailash Baliram Naitam
|
00048
|
BKID0009642
|
1166
|
1166
|
Processed
|
30/03/2024
|
|
2344934580
|
|
MR KAILAS BALIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-077-002/14
(CHIRCHADI)
|
1830003000NRG24290320240764318
|
29/03/2024
|
Pratibha Baliram Naitam
|
1830003WL036085
|
Pratibha Baliram Naitam
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934581
|
|
PRATIBHA BALIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-077-002/14
(CHIRCHADI)
|
1830003000NRG24290320240764319
|
29/03/2024
|
Vilas Baliram Naitam
|
1830003WL036085
|
Vilas Baliram Naitam
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934550
|
|
VILAS BALIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-077-002/223
(CHIRCHADI)
|
1830003000NRG24290320240764340
|
29/03/2024
|
Renuka Jaydev Kovachi
|
1830003WL036085
|
Renuka Jaydev Kovachi
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934555
|
|
MISS RENUKA JAYDEV KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-077-002/229
(CHIRCHADI)
|
1830003000NRG24290320240764347
|
29/03/2024
|
Swati Naresh Madavi
|
1830003WL036085
|
Swati Naresh Madavi
|
00048
|
BKID0009642
|
1442
|
1442
|
Processed
|
30/03/2024
|
|
2344934551
|
|
SWATI NARESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURKHEDA
|
MH-30-003-077-002/229
(CHIRCHADI)
|
1830003000NRG24290320240764346
|
29/03/2024
|
VANITA NARESH MADAVI
|
1830003WL036085
|
VANITA NARESH MADAVI
|
00048
|
BKID0009642
|
1454
|
1454
|
Processed
|
30/03/2024
|
|
2344934552
|
|
VANITA NARESH MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24290320240764349
|
29/03/2024
|
CHANDRABHAGA JIVAN KOKODE
|
1830003WL036085
|
CHANDRABHAGA JIVAN KOKODE
|
00048
|
BKID0009642
|
1402
|
1402
|
Processed
|
30/03/2024
|
|
2344934585
|
|
CHANDRABHAGA JIVAN KOKODE
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24290320240764348
|
29/03/2024
|
Jivan Jagan Kokode
|
1830003WL036085
|
Jivan Jagan Kokode
|
00048
|
BKID0009642
|
1402
|
1402
|
Processed
|
30/03/2024
|
|
2344934584
|
|
JIVAN JAGAN KOKODE
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24290320240764352
|
29/03/2024
|
Rupali Prashant Kokode
|
1830003WL036085
|
Rupali Prashant Kokode
|
00048
|
BKID0009642
|
1402
|
1402
|
Processed
|
30/03/2024
|
|
2344934583
|
|
MISS RUPALI PARASRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24290320240764351
|
29/03/2024
|
Sanjana Sanjay Kokode
|
1830003WL036085
|
Sanjana Sanjay Kokode
|
00048
|
BKID0009642
|
1442
|
1442
|
Processed
|
30/03/2024
|
|
2344934549
|
|
SANJANA SANJAY KOKODE
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24290320240764350
|
29/03/2024
|
Sanjay Jivan Kokode
|
1830003WL036085
|
Sanjay Jivan Kokode
|
00048
|
BKID0009642
|
1402
|
1402
|
Processed
|
30/03/2024
|
|
2344934543
|
|
SANJAY JIVAN KOKODE
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-077-002/35
(CHIRCHADI)
|
1830003000NRG24290320240764366
|
29/03/2024
|
Pramod Rajiram Kavdo
|
1830003WL036085
|
Pramod Rajiram Kavdo
|
00048
|
BKID0009642
|
1474
|
1474
|
Processed
|
30/03/2024
|
|
2344934546
|
|
PRAMOD RAJIRAM KAVDO
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-077-002/35
(CHIRCHADI)
|
1830003000NRG24290320240764365
|
29/03/2024
|
Pravin Rajiram Kawado
|
1830003WL036085
|
Pravin Rajiram Kawado
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934547
|
|
PRAVIN RAJIRAM KAWADO
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-077-002/36
(CHIRCHADI)
|
1830003000NRG24290320240764367
|
29/03/2024
|
Nilima Kartik Naitam
|
1830003WL036085
|
Nilima Kartik Naitam
|
00048
|
BKID0009642
|
1457
|
1457
|
Processed
|
30/03/2024
|
|
2344934554
|
|
NILIMA KARTIK NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24290320240764443
|
29/03/2024
|
Lomesh Wasudeo Kinchak
|
1830003WL036089
|
Lomesh Wasudeo Kinchak
|
00048
|
BKID0009642
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2344934553
|
|
LOMESH WASUDEV KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
21
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24280320240761476
|
29/03/2024
|
Nitabai Ramdas Pendam
|
1830003WL035925
|
Nitabai Ramdas Pendam
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
30/03/2024
|
|
2344934568
|
|
NITA RAMDAS PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-074-003/47
(CHINEGAON)
|
1830003000NRG24280320240761577
|
29/03/2024
|
Umesh Shriram Halami
|
1830003WL035925
|
Umesh Shriram Halami
|
00114
|
GDCB0000001
|
946
|
946
|
Processed
|
30/03/2024
|
|
2344934569
|
|
UMESH SHRIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-077-001/194
(CHIRCHADI)
|
1830003000NRG24290320240763875
|
29/03/2024
|
Dayaram Tihalu Tumram
|
1830003WL036074
|
Dayaram Tihalu Tumram
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2344934579
|
|
DAYARAM TIHALU TUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-077-001/213
(CHIRCHADI)
|
1830003000NRG24290320240763881
|
29/03/2024
|
Tulshidas Dayaram Wadhai
|
1830003WL036074
|
Tulshidas Dayaram Wadhai
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
30/03/2024
|
|
2344934541
|
|
TULSHIDAS DAYARAM WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-077-002/17
(CHIRCHADI)
|
1830003000NRG24290320240764324
|
29/03/2024
|
Gurudeo Sakharam Kavdo
|
1830003WL036085
|
Gurudeo Sakharam Kavdo
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934594
|
|
GURUDEO SAKHARAM KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-077-002/17
(CHIRCHADI)
|
1830003000NRG24290320240764323
|
29/03/2024
|
Sakharam Kevalu Kavdo
|
1830003WL036085
|
Sakharam Kevalu Kavdo
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934544
|
|
SAKHARAM KAVDUJI KAVDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24290320240764442
|
29/03/2024
|
Shindu Wasudeo Kinchk
|
1830003WL036089
|
Shindu Wasudeo Kinchk
|
00114
|
GDCB0000001
|
1174
|
1174
|
Processed
|
30/03/2024
|
|
2344934572
|
|
SINDHU VASUDEV KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-191-001/187
(KATALWADA)
|
1830003000NRG24290320240764476
|
29/03/2024
|
Madhuri Sudhakar Sahare
|
1830003WL036089
|
Madhuri Sudhakar Sahare
|
00114
|
GDCB0000001
|
1187
|
1187
|
Processed
|
30/03/2024
|
|
2344934590
|
|
MADHURI SUDHAKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-191-001/19
(KATALWADA)
|
1830003000NRG24290320240764479
|
29/03/2024
|
Bhagrtha Janardhan Narote
|
1830003WL036089
|
Bhagrtha Janardhan Narote
|
00114
|
GDCB0000001
|
891
|
891
|
Processed
|
30/03/2024
|
|
2344934573
|
|
BHAGRATHA JANARDAN NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-191-001/211
(KATALWADA)
|
1830003000NRG24290320240764507
|
29/03/2024
|
Premlal Surajram Uikey
|
1830003WL036089
|
Premlal Surajram Uikey
|
00114
|
GDCB0000001
|
969
|
969
|
Processed
|
30/03/2024
|
|
2344934577
|
|
PREMLAL SURAJRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-191-001/211
(KATALWADA)
|
1830003000NRG24290320240764506
|
29/03/2024
|
Wanita Premalal Uikey
|
1830003WL036089
|
Wanita Premalal Uikey
|
00114
|
GDCB0000001
|
969
|
969
|
Processed
|
30/03/2024
|
|
2344934571
|
|
VANITA PREMLAL UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-191-001/22
(KATALWADA)
|
1830003000NRG24290320240764512
|
29/03/2024
|
Anita Ganesh Uikey
|
1830003WL036089
|
Anita Ganesh Uikey
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
30/03/2024
|
|
2344934542
|
|
ANITA GANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KURKHEDA
|
MH-30-003-191-001/31
(KATALWADA)
|
1830003000NRG24290320240764562
|
29/03/2024
|
Kalpana Vishwanath Mohane
|
1830003WL036089
|
Kalpana Vishwanath Mohane
|
00114
|
GDCB0000001
|
857
|
857
|
Processed
|
30/03/2024
|
|
2344934593
|
|
KALPANA VISHWANATH MOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-191-001/31
(KATALWADA)
|
1830003000NRG24290320240764561
|
29/03/2024
|
Vishwanath Sitaram Mohane
|
1830003WL036089
|
Vishwanath Sitaram Mohane
|
00114
|
GDCB0000001
|
857
|
857
|
Processed
|
30/03/2024
|
|
2344934592
|
|
VISHWANATH SITARAM MOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24290320240764569
|
29/03/2024
|
Gita Janardhan Tekam
|
1830003WL036089
|
Gita Janardhan Tekam
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
30/03/2024
|
|
2344934578
|
|
GITA JANARDHAN TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24290320240764574
|
29/03/2024
|
Chandrakala Jotiram Madavi
|
1830003WL036089
|
Chandrakala Jotiram Madavi
|
00114
|
GDCB0000001
|
957
|
957
|
Processed
|
30/03/2024
|
|
2344934570
|
|
CHANDRAKALA JYOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24290320240764573
|
29/03/2024
|
Jotiram Manku Madavi
|
1830003WL036089
|
Jotiram Manku Madavi
|
00114
|
GDCB0000001
|
957
|
957
|
Processed
|
30/03/2024
|
|
2344934574
|
|
JYOTIRAM MANKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-191-001/57
(KATALWADA)
|
1830003000NRG24290320240764582
|
29/03/2024
|
Mahadeo Barikrao Gaykawad
|
1830003WL036089
|
Mahadeo Barikrao Gaykawad
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934591
|
|
MAHADEO BARIKRAO GAIKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-191-001/57
(KATALWADA)
|
1830003000NRG24290320240764583
|
29/03/2024
|
Sarika Mahadeo Gagkwad
|
1830003WL036089
|
Sarika Mahadeo Gagkwad
|
00114
|
GDCB0000001
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2344934575
|
|
SARIKA MAHADEV GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-191-001/62
(KATALWADA)
|
1830003000NRG24290320240764589
|
29/03/2024
|
Vachala Ramdas Dhurve
|
1830003WL036089
|
Vachala Ramdas Dhurve
|
00114
|
GDCB0000001
|
897
|
897
|
Processed
|
30/03/2024
|
|
2344934576
|
|
VACCHALA RAMDAS DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
41
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24280320240761475
|
29/03/2024
|
Ramdas Lavhaji Pendam
|
1830003WL035925
|
Ramdas Lavhaji Pendam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934567
|
|
MR RAMDAS LAVAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24290320240763819
|
29/03/2024
|
Manik Laxman Karpate
|
1830003WL036074
|
Manik Laxman Karpate
|
00415
|
SBIN0005909
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2344934589
|
|
MR MANIK LAXMAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24290320240763820
|
29/03/2024
|
Shalu Manik Karpate
|
1830003WL036074
|
Shalu Manik Karpate
|
00415
|
SBIN0005909
|
1125
|
1125
|
Processed
|
30/03/2024
|
|
2344934588
|
|
MS SHALU MANIK KHARPATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24290320240764444
|
29/03/2024
|
Lankesh Wasudeo Kinchak
|
1830003WL036089
|
Lankesh Wasudeo Kinchak
|
00415
|
SBIN0005909
|
1174
|
1174
|
Processed
|
30/03/2024
|
|
2344934565
|
|
LANKESH WASUDEV KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KURKHEDA
|
MH-30-003-191-001/211
(KATALWADA)
|
1830003000NRG24290320240764508
|
29/03/2024
|
Puja Premlal Uike
|
1830003WL036089
|
Puja Premlal Uike
|
00415
|
SBIN0005909
|
969
|
969
|
Processed
|
30/03/2024
|
|
2344934564
|
|
MRS PUJA PREMLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-191-001/22
(KATALWADA)
|
1830003000NRG24290320240764513
|
29/03/2024
|
Ajay Ganesh Uike
|
1830003WL036089
|
Ajay Ganesh Uike
|
00415
|
SBIN0005909
|
972
|
972
|
Processed
|
30/03/2024
|
|
2344934563
|
|
MR AJAY GANESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-191-001/31
(KATALWADA)
|
1830003000NRG24290320240764563
|
29/03/2024
|
Diraj Vishwanath Mohane
|
1830003WL036089
|
Diraj Vishwanath Mohane
|
00415
|
SBIN0005909
|
857
|
857
|
Processed
|
30/03/2024
|
|
2344934566
|
|
MR DHIRAJ VISHWANATH MOHNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24290320240764570
|
29/03/2024
|
Anita Janardhan Tekam
|
1830003WL036089
|
Anita Janardhan Tekam
|
00415
|
SBIN0005909
|
675
|
675
|
Processed
|
30/03/2024
|
|
2344934561
|
|
ANITA JANARDHAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KURKHEDA
|
MH-30-003-191-001/62
(KATALWADA)
|
1830003000NRG24290320240764590
|
29/03/2024
|
Sneha Ramdas Dhurve
|
1830003WL036089
|
Sneha Ramdas Dhurve
|
00415
|
SBIN0005909
|
897
|
897
|
Processed
|
30/03/2024
|
|
2344934562
|
|
MS SNEHA RAMDAS DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
50
|
KURKHEDA
|
MH-30-003-074-001/2
(CHINEGAON)
|
1830003000NRG24280320240761477
|
29/03/2024
|
PARAG RAMDAS PENDAM
|
1830003WL035925
|
PARAG RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
30/03/2024
|
|
2344934560
|
|
PARAG RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-191-001/101
(KATALWADA)
|
1830003000NRG24290320240764441
|
29/03/2024
|
Wasudeo Adaku Kinchak
|
1830003WL036089
|
Wasudeo Adaku Kinchak
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2344934559
|
|
WASUDEO ADKU KINCHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-191-001/22
(KATALWADA)
|
1830003000NRG24290320240764511
|
29/03/2024
|
Ganesh Kisan Uikey
|
1830003WL036089
|
Ganesh Kisan Uikey
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
30/03/2024
|
|
2344934558
|
|
GANESH KISAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-191-001/45
(KATALWADA)
|
1830003000NRG24290320240764568
|
29/03/2024
|
Janrdhan Manohar Tekam
|
1830003WL036089
|
Janrdhan Manohar Tekam
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
30/03/2024
|
|
2344934557
|
|
JANARDHAN MANOHAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KURKHEDA
|
MH-30-003-191-001/49
(KATALWADA)
|
1830003000NRG24290320240764575
|
29/03/2024
|
Tejswini Jyotiram Madavi
|
1830003WL036089
|
Tejswini Jyotiram Madavi
|
00540
|
BKID0WAINGB
|
957
|
957
|
Processed
|
30/03/2024
|
|
2344934587
|
|
TEJASHWINI JOTIRAV MADAVI JOTIRAV MANKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64424
|
64424
|
|
|
|
|
|
|
|