|
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-30-003-199-002/10
(KHEDEGAON)
|
1830003000NRG23080320230479711
|
08/03/2023
|
Homraj Anandrao Nandeshwar
|
1830003WL033105
|
Homraj Anandrao Nandeshwar
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230127411
|
|
HOMRAJ ANANDRAO NANDESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-199-002/109
(KHEDEGAON)
|
1830003000NRG23080320230479712
|
08/03/2023
|
R.M.Nandeshwar
|
1830003WL033105
|
R.M.Nandeshwar
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230127413
|
|
RAJESH MURLIDHAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-199-002/84
(KHEDEGAON)
|
1830003000NRG23080320230479713
|
08/03/2023
|
Karishma Umesh Kavdo
|
1830003WL033105
|
Karishma Umesh Kavdo
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230127416
|
|
KARISHMA UMESH KAWADO
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-199-002/84
(KHEDEGAON)
|
1830003000NRG23080320230479714
|
08/03/2023
|
Umesh Sampat Kawado
|
1830003WL033105
|
Umesh Sampat Kawado
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127410
|
|
UMESH SAMPAT KAVDO
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-199-002/86
(KHEDEGAON)
|
1830003000NRG23080320230479715
|
08/03/2023
|
vikash dhadhuji tembhurne
|
1830003WL033105
|
vikash dhadhuji tembhurne
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127408
|
|
VIKAS DHADUJI TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURKHEDA
|
MH-30-003-199-003/126
(KHEDEGAON)
|
1830003000NRG23080320230479717
|
08/03/2023
|
Kalyani Vasanta Patankar
|
1830003WL033105
|
Kalyani Vasanta Patankar
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
25/03/2023
|
|
A082230127409
|
|
Miss. KALYANI SHAMRAO GANDHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-199-003/25
(KHEDEGAON)
|
1830003000NRG23080320230479718
|
08/03/2023
|
Jayhari Maharuji Khandarkar
|
1830003WL033105
|
Jayhari Maharuji Khandarkar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230127407
|
|
JAYHARI MAHARU KHANDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-199-003/25
(KHEDEGAON)
|
1830003000NRG23080320230479719
|
08/03/2023
|
Shila Jayhari Khandarkar
|
1830003WL033105
|
Shila Jayhari Khandarkar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230127418
|
|
SHILA JAYHARI KHANDARKAR
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-199-003/25
(KHEDEGAON)
|
1830003000NRG23080320230479720
|
08/03/2023
|
Vikas Jayhari Khandarkar
|
1830003WL033105
|
Vikas Jayhari Khandarkar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230127412
|
|
MR VIKAS JAIHARI KHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-199-003/358
(KHEDEGAON)
|
1830003000NRG23080320230479721
|
08/03/2023
|
Usha Omprakash Sahare
|
1830003WL033105
|
Usha Omprakash Sahare
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127417
|
|
USHA OMPRAKASH SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-327-004/14
(PALASGAD)
|
1830003000NRG23080320230480084
|
08/03/2023
|
narendra r. sahare
|
1830003WL033130
|
narendra r. sahare
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127414
|
|
NARENDRA RUPCHAND SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURKHEDA
|
MH-30-003-361-002/32
(RAMGAD)
|
1830003000NRG23080320230480053
|
08/03/2023
|
Pallavi Ishwarlal Meshram
|
1830003WL033124
|
Pallavi Ishwarlal Meshram
|
00048
|
BKID0009642
|
984
|
984
|
Processed
|
24/03/2023
|
|
A082230127415
|
|
PALLAVI ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
13
|
KURKHEDA
|
MH-30-003-016-001/11
(ANGARA)
|
1830003000NRG23080320230479764
|
08/03/2023
|
Arun Namdeo Khapare
|
1830003WL033111
|
Arun Namdeo Khapare
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/03/2023
|
|
A082230127420
|
|
ARUN NAMADEO KHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-016-001/459
(ANGARA)
|
1830003000NRG23080320230479769
|
08/03/2023
|
Nitaram Mansaram Gahane
|
1830003WL033111
|
Nitaram Mansaram Gahane
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127396
|
|
NITARAM MANSARAM GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KURKHEDA
|
MH-30-003-016-001/472
(ANGARA)
|
1830003000NRG23080320230479771
|
08/03/2023
|
Bhudev Nitaramji Gahane
|
1830003WL033111
|
Bhudev Nitaramji Gahane
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127397
|
|
BHUDEV NITARAM GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KURKHEDA
|
MH-30-003-016-001/491
(ANGARA)
|
1830003000NRG23080320230479772
|
08/03/2023
|
Sakshi Gurudev Meshram
|
1830003WL033111
|
Sakshi Gurudev Meshram
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/03/2023
|
|
A082230127398
|
|
SAKSHI GURUDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-199-003/419
(KHEDEGAON)
|
1830003000NRG23080320230479722
|
08/03/2023
|
Prachi Krishna Gedam
|
1830003WL033105
|
Prachi Krishna Gedam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/03/2023
|
|
A082230127386
|
|
PRACHI KRISHNA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-327-003/14
(PALASGAD)
|
1830003000NRG23080320230480079
|
08/03/2023
|
Govinda Laxman Darvade
|
1830003WL033130
|
Govinda Laxman Darvade
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230127381
|
|
GOVINDA LAXMAN DARWADE
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-327-003/24
(PALASGAD)
|
1830003000NRG23080320230480081
|
08/03/2023
|
Lalaji Ramdas Bansod
|
1830003WL033130
|
Lalaji Ramdas Bansod
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230127430
|
|
LALAJI RAMDAS BANSOD
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-327-003/30
(PALASGAD)
|
1830003000NRG23080320230480082
|
08/03/2023
|
Anjira Gulab Bansod
|
1830003WL033130
|
Anjira Gulab Bansod
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230127380
|
|
ANJIRA GULAB BANSOD
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-327-004/99
(PALASGAD)
|
1830003000NRG23080320230480085
|
08/03/2023
|
Parasram Arjun Sahare
|
1830003WL033130
|
Parasram Arjun Sahare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127426
|
|
MR PARASRAM ARJUN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-361-002/114
(RAMGAD)
|
1830003000NRG23080320230480046
|
08/03/2023
|
Chandrakala Choparam Meshram
|
1830003WL033124
|
Chandrakala Choparam Meshram
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
25/03/2023
|
|
A082230127424
|
|
CHANDRAKALA CHOPRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-361-002/114
(RAMGAD)
|
1830003000NRG23080320230480047
|
08/03/2023
|
Rajkumar Chopram Meshram
|
1830003WL033124
|
Rajkumar Chopram Meshram
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
25/03/2023
|
|
A082230127385
|
|
RAJKUMAR CHOPRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-361-002/115
(RAMGAD)
|
1830003000NRG23080320230480048
|
08/03/2023
|
Shashikala Pandhari Daravade
|
1830003WL033124
|
Shashikala Pandhari Daravade
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
A082230127382
|
|
SHASHIKALA PANDHARI DARVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-361-002/122
(RAMGAD)
|
1830003000NRG23080320230480049
|
08/03/2023
|
Chadeshwar Sakharam Darwade
|
1830003WL033124
|
Chadeshwar Sakharam Darwade
|
00114
|
GDCB0000001
|
956
|
956
|
Processed
|
24/03/2023
|
|
A082230127388
|
|
CHANDESHWAR SAKHARAM DARWADE
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-361-002/122
(RAMGAD)
|
1830003000NRG23080320230480050
|
08/03/2023
|
Usha Parmanand Darwade
|
1830003WL033124
|
Usha Parmanand Darwade
|
00114
|
GDCB0000001
|
1430
|
1430
|
Processed
|
24/03/2023
|
|
A082230127395
|
|
VIDYA PARMANAD DARWADE PARMANAND DARWADE
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-361-002/32
(RAMGAD)
|
1830003000NRG23080320230480052
|
08/03/2023
|
Durga Ishwar Meshram
|
1830003WL033124
|
Durga Ishwar Meshram
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
25/03/2023
|
|
A082230127392
|
|
DURGABAI ISHWAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-361-002/32
(RAMGAD)
|
1830003000NRG23080320230480051
|
08/03/2023
|
Ishwar Kashinath Meshram
|
1830003WL033124
|
Ishwar Kashinath Meshram
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
25/03/2023
|
|
A082230127387
|
|
ISHWAR KASHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-361-002/61
(RAMGAD)
|
1830003000NRG23080320230480056
|
08/03/2023
|
Mangesh Purandas Vairagade
|
1830003WL033124
|
Mangesh Purandas Vairagade
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
24/03/2023
|
|
A082230127384
|
|
MANGESH PURANDAS VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURKHEDA
|
MH-30-003-361-002/61
(RAMGAD)
|
1830003000NRG23080320230480055
|
08/03/2023
|
Mohana Purandas Vairagade
|
1830003WL033124
|
Mohana Purandas Vairagade
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
25/03/2023
|
|
A082230127391
|
|
MOHNABAI PURANDAS VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-361-002/61
(RAMGAD)
|
1830003000NRG23080320230480054
|
08/03/2023
|
Purandas Hagru Vairagade
|
1830003WL033124
|
Purandas Hagru Vairagade
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
25/03/2023
|
|
A082230127389
|
|
PURANDAS HAGRUJI VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-361-002/82
(RAMGAD)
|
1830003000NRG23080320230480057
|
08/03/2023
|
Shriram Pandhari Kumare
|
1830003WL033124
|
Shriram Pandhari Kumare
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
25/03/2023
|
|
A082230127390
|
|
SHRIRAM PANDHARI KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-361-002/86
(RAMGAD)
|
1830003000NRG23080320230480058
|
08/03/2023
|
Aanandrao Hagruji Vairagade
|
1830003WL033124
|
Aanandrao Hagruji Vairagade
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
A082230127423
|
|
ANANDARAO HAGARUJI VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-361-002/86
(RAMGAD)
|
1830003000NRG23080320230480059
|
08/03/2023
|
MOHAN SHAMRAO MESHRAM
|
1830003WL033124
|
MOHAN SHAMRAO MESHRAM
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
A082230127383
|
|
MR MOHAN SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-361-003/123
(RAMGAD)
|
1830003000NRG23080320230480001
|
08/03/2023
|
Shobha Timaji Thalal
|
1830003WL033119
|
Shobha Timaji Thalal
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127421
|
|
SHOBHA TIMAJI THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-361-003/183
(RAMGAD)
|
1830003000NRG23080320230480002
|
08/03/2023
|
Tejram Purushottam Darwade
|
1830003WL033119
|
Tejram Purushottam Darwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127425
|
|
TEJRAM PURUSHOTTAM DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-361-003/52
(RAMGAD)
|
1830003000NRG23080320230480060
|
08/03/2023
|
Nirotin Vilas Kalayri
|
1830003WL033124
|
Nirotin Vilas Kalayri
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
A082230127393
|
|
NIROTIN VILAS KALHYARI
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-361-003/63
(RAMGAD)
|
1830003000NRG23080320230480003
|
08/03/2023
|
Ravi Hari Thalal
|
1830003WL033119
|
Ravi Hari Thalal
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127422
|
|
RAVI HARI THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-361-003/63
(RAMGAD)
|
1830003000NRG23080320230480004
|
08/03/2023
|
Ravita Ravi Thalal
|
1830003WL033119
|
Ravita Ravi Thalal
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127394
|
|
RAVITA RAVI THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-409-003/203
(TALEGAON)
|
1830003000NRG23080320230479725
|
08/03/2023
|
Purushottam Harichandra Nikhare
|
1830003WL033107
|
Purushottam Harichandra Nikhare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127427
|
|
PURUSHOTTAM HARICHANDRA NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-409-003/552
(TALEGAON)
|
1830003000NRG23080320230479729
|
08/03/2023
|
Vinod Harichandra Nikhare
|
1830003WL033107
|
Vinod Harichandra Nikhare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127379
|
|
VINOD HARICHANDRA NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38319
|
38319
|
|
|
|
|
|
|
|
|
42
|
KURKHEDA
|
MH-30-003-199-002/9
(KHEDEGAON)
|
1830003000NRG23080320230479716
|
08/03/2023
|
Charandas Tukaram Nandeshwar
|
1830003WL033105
|
Charandas Tukaram Nandeshwar
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127428
|
|
CHARANDAS TUKARAM NANDESWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-327-003/14
(PALASGAD)
|
1830003000NRG23080320230480080
|
08/03/2023
|
Purushottam Govinda Darvade
|
1830003WL033130
|
Purushottam Govinda Darvade
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230127399
|
|
MR PURUSHOTTAM GOVINDA DARWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-327-003/8
(PALASGAD)
|
1830003000NRG23080320230480083
|
08/03/2023
|
Homeshwar Wasudeo Bansod
|
1830003WL033130
|
Homeshwar Wasudeo Bansod
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
A082230127400
|
|
MR HOMESHWAR WASUDEV BANSOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURKHEDA
|
MH-30-003-409-003/101
(TALEGAON)
|
1830003000NRG23080320230479724
|
08/03/2023
|
Dilip Gopinath Sahare
|
1830003WL033107
|
Dilip Gopinath Sahare
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127429
|
|
MR DILIPKUMAR GOPINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG23080320230479727
|
08/03/2023
|
Akshay Devaji Kapgate
|
1830003WL033107
|
Akshay Devaji Kapgate
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127419
|
|
MR AKSHAY DEWAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG23080320230479726
|
08/03/2023
|
Devaji Gajanan Kapgate
|
1830003WL033107
|
Devaji Gajanan Kapgate
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230127378
|
|
MR DEVAJI GAJANAN KAPAGATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURKHEDA
|
MH-30-003-409-003/342
(TALEGAON)
|
1830003000NRG23080320230479723
|
08/03/2023
|
Sima Umesh Naitam
|
1830003WL033106
|
Sima Umesh Naitam
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230127401
|
|
SIMA UMESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11816
|
11816
|
|
|
|
|
|
|
|
|
49
|
KURKHEDA
|
MH-30-003-016-001/11
(ANGARA)
|
1830003000NRG23080320230479765
|
08/03/2023
|
Alka Arun Khapare
|
1830003WL033111
|
Alka Arun Khapare
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/03/2023
|
|
A082230127403
|
|
ALKA ARUN KHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-016-001/11
(ANGARA)
|
1830003000NRG23080320230479766
|
08/03/2023
|
Chandrashekhar Arun Khapre
|
1830003WL033111
|
Chandrashekhar Arun Khapre
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127404
|
|
CHANDRASHEKHAR ARUN KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-016-001/203
(ANGARA)
|
1830003000NRG23080320230479767
|
08/03/2023
|
Krushna Shankar Kapgate
|
1830003WL033111
|
Krushna Shankar Kapgate
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127402
|
|
KRUSHAN SHANKAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KURKHEDA
|
MH-30-003-016-001/203
(ANGARA)
|
1830003000NRG23080320230479768
|
08/03/2023
|
Niranjana Krishna Kapgate
|
1830003WL033111
|
Niranjana Krishna Kapgate
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127405
|
|
NIRANJANA KRUSHNA KAPGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KURKHEDA
|
MH-30-003-016-001/471
(ANGARA)
|
1830003000NRG23080320230479770
|
08/03/2023
|
Sima Bhupendra Gahane
|
1830003WL033111
|
Sima Bhupendra Gahane
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/03/2023
|
|
A082230127406
|
|
SIMA BHUPENDRA GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76109
|
76109
|
|
|
|
|
|
|
|