|
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
|
CHAMORSHI
|
MH-30-008-434-001/134
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465394
|
08/02/2024
|
keshav baburao chalakh
|
1830008WL027183
|
keshav baburao chalakh
|
00048
|
BKID0009646
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240582599
|
|
KESHAV BABURAO CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
CHAMORSHI
|
MH-30-008-434-001/174
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465407
|
08/02/2024
|
Nandu Ramdas Wasekar
|
1830008WL027183
|
Nandu Ramdas Wasekar
|
00048
|
BKID0009646
|
562
|
562
|
Processed
|
29/03/2024
|
|
A088240582597
|
|
NANDU RAMDAS VASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHAMORSHI
|
MH-30-008-434-001/194
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465417
|
08/02/2024
|
ushtu baburao chalakh
|
1830008WL027183
|
ushtu baburao chalakh
|
00048
|
BKID0009646
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240582598
|
|
UDHUT BABURAO CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHAMORSHI
|
MH-30-008-434-001/204
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465422
|
08/02/2024
|
MURLIDHAR PARSHURAM VAIRAGADE
|
1830008WL027183
|
MURLIDHAR PARSHURAM VAIRAGADE
|
00048
|
BKID0009646
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240582595
|
|
MURLIDHAR PARSHURAM VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMORSHI
|
MH-30-008-434-001/212
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465424
|
08/02/2024
|
Kavita Menu Rapanji
|
1830008WL027183
|
Kavita Menu Rapanji
|
00048
|
BKID0009646
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240582594
|
|
KAVITA MENU RAPAJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
CHAMORSHI
|
MH-30-008-434-001/41
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465452
|
08/02/2024
|
madan mansing ghoti
|
1830008WL027183
|
madan mansing ghoti
|
00048
|
BKID0009646
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582596
|
|
MADAN MANSING GHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
7
|
CHAMORSHI
|
MH-30-008-434-001/212
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465425
|
08/02/2024
|
urmila menu rapanji
|
1830008WL027183
|
urmila menu rapanji
|
00051
|
MAHB0000245
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240582593
|
|
Miss. URMILA MENU RAPANJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
8
|
CHAMORSHI
|
MH-30-008-434-001/98
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465492
|
08/02/2024
|
menu ishu rapanji
|
1830008WL027183
|
menu ishu rapanji
|
00051
|
MAHB0000629
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240582628
|
|
MENU ISU RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
9
|
CHAMORSHI
|
MH-30-008-434-001/17
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465405
|
08/02/2024
|
sarita shamrao kohale
|
1830008WL027183
|
sarita shamrao kohale
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240582633
|
|
SARITA SHYAMRAO KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
CHAMORSHI
|
MH-30-008-434-001/202
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465421
|
08/02/2024
|
Niranjana Raghunath Pipare
|
1830008WL027183
|
Niranjana Raghunath Pipare
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240582629
|
|
NIRANJANA RAGHUNATH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-434-001/232
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465432
|
08/02/2024
|
ganga chandrasing sabade
|
1830008WL027183
|
ganga chandrasing sabade
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
29/03/2024
|
|
A088240582510
|
|
GANGABAI CHANDRASING SABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
12
|
CHAMORSHI
|
MH-30-008-434-001/12
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465386
|
08/02/2024
|
vilas ishwar somankar
|
1830008WL027183
|
vilas ishwar somankar
|
00415
|
SBIN0011421
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240582512
|
|
MR VILAS ISHWAR SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMORSHI
|
MH-30-008-434-001/142
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465398
|
08/02/2024
|
sarita amarsing dhoti
|
1830008WL027183
|
sarita amarsing dhoti
|
00415
|
SBIN0011421
|
1175
|
1175
|
Processed
|
28/03/2024
|
|
A088240582621
|
|
MS SARITA AMARSING GHOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMORSHI
|
MH-30-008-434-001/171
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465406
|
08/02/2024
|
anusayabai harsing sabale
|
1830008WL027183
|
anusayabai harsing sabale
|
00415
|
SBIN0011421
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240582517
|
|
MRS ANUSAYABAI HARSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMORSHI
|
MH-30-008-434-001/174
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465408
|
08/02/2024
|
jayshree nandui wasekar
|
1830008WL027183
|
jayshree nandui wasekar
|
00415
|
SBIN0011421
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240582624
|
|
MRS JAYASHREE NANDU VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMORSHI
|
MH-30-008-434-001/176
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465411
|
08/02/2024
|
Neha Vikas Medpalliwar
|
1830008WL027183
|
Neha Vikas Medpalliwar
|
00415
|
SBIN0011421
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240582619
|
|
MRS NEHA VIKAS MEDPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMORSHI
|
MH-30-008-434-001/176
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465410
|
08/02/2024
|
Vikas Shankar Medpalliwar
|
1830008WL027183
|
Vikas Shankar Medpalliwar
|
00415
|
SBIN0011421
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240582622
|
|
MR VIKAS SHANKAR MEDPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMORSHI
|
MH-30-008-434-001/183
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465412
|
08/02/2024
|
manohar anil pipare
|
1830008WL027183
|
manohar anil pipare
|
00415
|
SBIN0011421
|
830
|
830
|
Processed
|
28/03/2024
|
|
A088240582592
|
|
MR MANOHAR ANIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMORSHI
|
MH-30-008-434-001/204
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465423
|
08/02/2024
|
shamal murlidhar wairagade
|
1830008WL027183
|
shamal murlidhar wairagade
|
00415
|
SBIN0011421
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240582600
|
|
SHAMAL MURLIDHAR VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHAMORSHI
|
MH-30-008-434-001/225
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465426
|
08/02/2024
|
maroti ramdas wasekar
|
1830008WL027183
|
maroti ramdas wasekar
|
00415
|
SBIN0011421
|
830
|
830
|
Processed
|
28/03/2024
|
|
A088240582514
|
|
MRS MAROTI RAMDAS WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMORSHI
|
MH-30-008-434-001/225
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465427
|
08/02/2024
|
shila maroti wasekar
|
1830008WL027183
|
shila maroti wasekar
|
00415
|
SBIN0011421
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240582515
|
|
MS SHILA MAROTI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMORSHI
|
MH-30-008-434-001/227
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465428
|
08/02/2024
|
fatising bhaidas ghoti
|
1830008WL027183
|
fatising bhaidas ghoti
|
00415
|
SBIN0011421
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240582522
|
|
FATTESING BHAIDAS GHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHAMORSHI
|
MH-30-008-434-001/232
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465431
|
08/02/2024
|
chandrasing sampat sabale
|
1830008WL027183
|
chandrasing sampat sabale
|
00415
|
SBIN0011421
|
705
|
705
|
Processed
|
28/03/2024
|
|
A088240582511
|
|
Mr. CHANDRASHING SAMPAT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAMORSHI
|
MH-30-008-434-001/254
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465433
|
08/02/2024
|
khemraj ishwar chalakh
|
1830008WL027183
|
khemraj ishwar chalakh
|
00415
|
SBIN0011421
|
1455
|
1455
|
Processed
|
28/03/2024
|
|
A088240582523
|
|
KEMRAJ ISHWAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMORSHI
|
MH-30-008-434-001/262
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465436
|
08/02/2024
|
rohashan anandrao wasekar
|
1830008WL027183
|
rohashan anandrao wasekar
|
00415
|
SBIN0011421
|
1028
|
1028
|
Processed
|
28/03/2024
|
|
A088240582521
|
|
MR ROSHAN ANANDWAV WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMORSHI
|
MH-30-008-434-001/262
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465437
|
08/02/2024
|
vaishali roshan wasekar
|
1830008WL027183
|
vaishali roshan wasekar
|
00415
|
SBIN0011421
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
A088240582625
|
|
MISS VAISHALI VINAYAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMORSHI
|
MH-30-008-434-001/264
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465438
|
08/02/2024
|
shubham sunil bodalkar
|
1830008WL027183
|
shubham sunil bodalkar
|
00415
|
SBIN0011421
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240582626
|
|
MASTER SHUBHAM SUNIL BODALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMORSHI
|
MH-30-008-434-001/269
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465440
|
08/02/2024
|
ankush ramdas wasekar
|
1830008WL027183
|
ankush ramdas wasekar
|
00415
|
SBIN0011421
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240582520
|
|
MR ANKUSH RAMDAS WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMORSHI
|
MH-30-008-434-001/269
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465441
|
08/02/2024
|
pradya ankush wasekar
|
1830008WL027183
|
pradya ankush wasekar
|
00415
|
SBIN0011421
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240582631
|
|
MRS PRADNYA ANKUSH WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMORSHI
|
MH-30-008-434-001/40
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465449
|
08/02/2024
|
chandrashekhar dashrath kunghadkar
|
1830008WL027183
|
chandrashekhar dashrath kunghadkar
|
00415
|
SBIN0011421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582627
|
|
MASTER CHANDRASHEKHAR DASHRATH KUNGHADKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMORSHI
|
MH-30-008-434-001/40
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465450
|
08/02/2024
|
pravin dashrath kunghadkar
|
1830008WL027183
|
pravin dashrath kunghadkar
|
00415
|
SBIN0011421
|
1136
|
1136
|
Processed
|
28/03/2024
|
|
A088240582509
|
|
PRAVIN DASHARATH KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMORSHI
|
MH-30-008-434-001/48
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465454
|
08/02/2024
|
akash namdev narote
|
1830008WL027183
|
akash namdev narote
|
00415
|
SBIN0011421
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240582513
|
|
MR AKASH NAMDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMORSHI
|
MH-30-008-434-001/53
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465457
|
08/02/2024
|
SURAJ KHADUSINGH NISTE
|
1830008WL027183
|
SURAJ KHADUSINGH NISTE
|
00415
|
SBIN0011421
|
1143
|
1143
|
Processed
|
28/03/2024
|
|
A088240582524
|
|
MR SURAJ KHANDUSING NISTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMORSHI
|
MH-30-008-434-001/63
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465467
|
08/02/2024
|
satish kanha takada
|
1830008WL027183
|
satish kanha takada
|
00415
|
SBIN0011421
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582620
|
|
MASTER SATISH KANHA TAKADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMORSHI
|
MH-30-008-434-001/79
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465478
|
08/02/2024
|
nalubai sainath barsagade
|
1830008WL027183
|
nalubai sainath barsagade
|
00415
|
SBIN0011421
|
1455
|
1455
|
Processed
|
28/03/2024
|
|
A088240582630
|
|
NALUBAI SAINATH BARSAGADE
|
BANK OF INDIA(508505)
|
|
36
|
CHAMORSHI
|
MH-30-008-434-001/91
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465487
|
08/02/2024
|
sunita suresh mathami
|
1830008WL027183
|
sunita suresh mathami
|
00415
|
SBIN0011421
|
979
|
979
|
Processed
|
28/03/2024
|
|
A088240582516
|
|
MRS SUNITA SURESH MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMORSHI
|
MH-30-008-434-001/91
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465486
|
08/02/2024
|
suresh dewaji mathami
|
1830008WL027183
|
suresh dewaji mathami
|
00415
|
SBIN0011421
|
979
|
979
|
Processed
|
28/03/2024
|
|
A088240582623
|
|
MR SURESH DEVAJI MATTHAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMORSHI
|
MH-30-008-434-001/95
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465490
|
08/02/2024
|
praful somnath naitam
|
1830008WL027183
|
praful somnath naitam
|
00415
|
SBIN0011421
|
1382
|
1382
|
Processed
|
28/03/2024
|
|
A088240582518
|
|
MR PRAFUL SOMNATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMORSHI
|
MH-30-008-434-008/106
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465493
|
08/02/2024
|
laxman girmaji pipare
|
1830008WL027183
|
laxman girmaji pipare
|
00415
|
SBIN0011421
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
A088240582519
|
|
LAXMAN GIRAMA PIPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
40
|
CHAMORSHI
|
MH-30-008-434-001/10
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465375
|
08/02/2024
|
sindhu anandrao wasekar
|
1830008WL027183
|
sindhu anandrao wasekar
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
A088240582605
|
|
SINDHUBAI ANANDRAO WASEKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAMORSHI
|
MH-30-008-434-001/103
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465376
|
08/02/2024
|
malkhan vyankat galai
|
1830008WL027183
|
malkhan vyankat galai
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240582549
|
|
MALKHAN VYANKATRAO GALAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-434-001/103
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465377
|
08/02/2024
|
mamta malkhan galai
|
1830008WL027183
|
mamta malkhan galai
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
29/03/2024
|
|
A088240582568
|
|
MAMTABAI MALKHAN GALAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-434-001/104
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465378
|
08/02/2024
|
Chamrulal Harishchandra Dhoti
|
1830008WL027183
|
Chamrulal Harishchandra Dhoti
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240582547
|
|
CHAMRULAL HARICHANDRA DHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHAMORSHI
|
MH-30-008-434-001/104
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465379
|
08/02/2024
|
lalita chamrulal dhoti
|
1830008WL027183
|
lalita chamrulal dhoti
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
A088240582560
|
|
LALITA CHAMRULAL DHOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
CHAMORSHI
|
MH-30-008-434-001/107
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465381
|
08/02/2024
|
minakshi sanjay kohale
|
1830008WL027183
|
minakshi sanjay kohale
|
00540
|
BKID0WAINGB
|
1114
|
1114
|
Processed
|
29/03/2024
|
|
A088240582558
|
|
MINA SANJU KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHAMORSHI
|
MH-30-008-434-001/107
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465380
|
08/02/2024
|
sanjay dadaji kohale
|
1830008WL027183
|
sanjay dadaji kohale
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240582537
|
|
SANJU DAMAJI KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHAMORSHI
|
MH-30-008-434-001/116
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465382
|
08/02/2024
|
moreshwar shrihari bodhalkar
|
1830008WL027183
|
moreshwar shrihari bodhalkar
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
28/03/2024
|
|
A088240582550
|
|
MORESHWAR SHRIDHAR BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
CHAMORSHI
|
MH-30-008-434-001/116
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465383
|
08/02/2024
|
varshatai moreshwar bodalkar
|
1830008WL027183
|
varshatai moreshwar bodalkar
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
29/03/2024
|
|
A088240582564
|
|
VARSHA MORESHWAR BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHAMORSHI
|
MH-30-008-434-001/118
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465385
|
08/02/2024
|
BABYTAI VITHAL BODALKAR
|
1830008WL027183
|
BABYTAI VITHAL BODALKAR
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
29/03/2024
|
|
A088240582570
|
|
BEBI VITHTHAL BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHAMORSHI
|
MH-30-008-434-001/118
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465384
|
08/02/2024
|
VITHAL BABAJI BODALKAR
|
1830008WL027183
|
VITHAL BABAJI BODALKAR
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
29/03/2024
|
|
A088240582542
|
|
VITHTHAL BALAJI BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHAMORSHI
|
MH-30-008-434-001/125
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465387
|
08/02/2024
|
Shilabai Mansing Dhoni
|
1830008WL027183
|
Shilabai Mansing Dhoni
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
28/03/2024
|
|
A088240582534
|
|
SHILA MANSINGH GHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHAMORSHI
|
MH-30-008-434-001/13
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465389
|
08/02/2024
|
maya sunil bodalkar
|
1830008WL027183
|
maya sunil bodalkar
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
29/03/2024
|
|
A088240582588
|
|
MAYA SUNIL BODALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
CHAMORSHI
|
MH-30-008-434-001/13
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465388
|
08/02/2024
|
Sunil Marotrao Bodalkar
|
1830008WL027183
|
Sunil Marotrao Bodalkar
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
29/03/2024
|
|
A088240582584
|
|
SUNIL MAROTRAO BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHAMORSHI
|
MH-30-008-434-001/130
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465391
|
08/02/2024
|
arti harshing dhoti
|
1830008WL027183
|
arti harshing dhoti
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240582559
|
|
ARTIBAI HARSINGH DHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHAMORSHI
|
MH-30-008-434-001/130
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465390
|
08/02/2024
|
harsing maroti dhoti
|
1830008WL027183
|
harsing maroti dhoti
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
29/03/2024
|
|
A088240582548
|
|
HARSINGH MAROTI DHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHAMORSHI
|
MH-30-008-434-001/130
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465392
|
08/02/2024
|
kundan harsing dhoti
|
1830008WL027183
|
kundan harsing dhoti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582529
|
|
MR KUNDAN HARSING GHOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMORSHI
|
MH-30-008-434-001/133
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465393
|
08/02/2024
|
Ravinath Aabaji Pipare
|
1830008WL027183
|
Ravinath Aabaji Pipare
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
29/03/2024
|
|
A088240582578
|
|
RAVINATH ABAJI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHAMORSHI
|
MH-30-008-434-001/134
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465395
|
08/02/2024
|
kalpana keshav chalakh
|
1830008WL027183
|
kalpana keshav chalakh
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240582601
|
|
KALPANA KESHAV CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHAMORSHI
|
MH-30-008-434-001/14
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465397
|
08/02/2024
|
suman vilas wasekar
|
1830008WL027183
|
suman vilas wasekar
|
00540
|
BKID0WAINGB
|
1427
|
1427
|
Processed
|
29/03/2024
|
|
A088240582563
|
|
SUMANBAI VILAS VASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHAMORSHI
|
MH-30-008-434-001/14
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465396
|
08/02/2024
|
vilas atmaram wasekar
|
1830008WL027183
|
vilas atmaram wasekar
|
00540
|
BKID0WAINGB
|
1427
|
1427
|
Processed
|
29/03/2024
|
|
A088240582610
|
|
VILAS ATMARAM VASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
CHAMORSHI
|
MH-30-008-434-001/151
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465399
|
08/02/2024
|
malkhan sabaru sabde
|
1830008WL027183
|
malkhan sabaru sabde
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240582525
|
|
MALKHAN SABARU SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHAMORSHI
|
MH-30-008-434-001/152
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465400
|
08/02/2024
|
prabhakar bhauji somankar
|
1830008WL027183
|
prabhakar bhauji somankar
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240582618
|
|
PRABHAKAR BHAUJI SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-434-001/152
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465401
|
08/02/2024
|
shashikala prabhakar somankar
|
1830008WL027183
|
shashikala prabhakar somankar
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240582603
|
|
SHASHIKALA SOMNATH SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHAMORSHI
|
MH-30-008-434-001/157
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465402
|
08/02/2024
|
gajilal surtsing takda
|
1830008WL027183
|
gajilal surtsing takda
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240582531
|
|
GAJILAL SURATSING TAKADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHAMORSHI
|
MH-30-008-434-001/157
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465403
|
08/02/2024
|
ramlabai gajilal takda
|
1830008WL027183
|
ramlabai gajilal takda
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
29/03/2024
|
|
A088240582572
|
|
RAMLABAI GAJILAL TAKLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHAMORSHI
|
MH-30-008-434-001/17
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465404
|
08/02/2024
|
Samrao Sitaram kohale
|
1830008WL027183
|
Samrao Sitaram kohale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240582604
|
|
Mr. SHAMRAO SITARAM KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHAMORSHI
|
MH-30-008-434-001/175
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465409
|
08/02/2024
|
Ushabai Gopala Kohale
|
1830008WL027183
|
Ushabai Gopala Kohale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240582556
|
|
USHABAI GOPAL KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHAMORSHI
|
MH-30-008-434-001/183
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465413
|
08/02/2024
|
asha manohar pipare
|
1830008WL027183
|
asha manohar pipare
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
28/03/2024
|
|
A088240582527
|
|
ASHA MANOHAR PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHAMORSHI
|
MH-30-008-434-001/19
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465416
|
08/02/2024
|
devendra motiram nikode
|
1830008WL027183
|
devendra motiram nikode
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
29/03/2024
|
|
A088240582573
|
|
DEVENDRA MOTIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHAMORSHI
|
MH-30-008-434-001/19
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465415
|
08/02/2024
|
Mahadev motiram nikode
|
1830008WL027183
|
Mahadev motiram nikode
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
29/03/2024
|
|
A088240582543
|
|
MAHADEV MOTIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHAMORSHI
|
MH-30-008-434-001/19
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465414
|
08/02/2024
|
pundalik motiram nikode
|
1830008WL027183
|
pundalik motiram nikode
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240582544
|
|
Mr. PUNDLIK MOTIRAM NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-434-001/194
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465418
|
08/02/2024
|
jayshree ushtuji chalakh
|
1830008WL027183
|
jayshree ushtuji chalakh
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240582589
|
|
JAYSHRI USHTU CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHAMORSHI
|
MH-30-008-434-001/2
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465419
|
08/02/2024
|
hivaraj mukunda kukudakar
|
1830008WL027183
|
hivaraj mukunda kukudakar
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
A088240582545
|
|
MRS PRATIMA HIVRAJ KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMORSHI
|
MH-30-008-434-001/202
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465420
|
08/02/2024
|
Raghunath Dharmaji Pipare
|
1830008WL027183
|
Raghunath Dharmaji Pipare
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
29/03/2024
|
|
A088240582532
|
|
RAGHUNATH DHARMAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHAMORSHI
|
MH-30-008-434-001/23
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465430
|
08/02/2024
|
Sarita Tulsiram Chalakha
|
1830008WL027183
|
Sarita Tulsiram Chalakha
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240582583
|
|
MS SARITABAI TULSHIRAM CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMORSHI
|
MH-30-008-434-001/23
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465429
|
08/02/2024
|
tulsiram Diwakar chalakha
|
1830008WL027183
|
tulsiram Diwakar chalakha
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240582526
|
|
TULSHIRAM DIWAKAR CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
CHAMORSHI
|
MH-30-008-434-001/26
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465434
|
08/02/2024
|
machindra bhaurao bodalkar
|
1830008WL027183
|
machindra bhaurao bodalkar
|
00540
|
BKID0WAINGB
|
1418
|
1418
|
Processed
|
28/03/2024
|
|
A088240582541
|
|
MACHINDRA BUDHARAO BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHAMORSHI
|
MH-30-008-434-001/26
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465435
|
08/02/2024
|
varsha machindra bodalkar
|
1830008WL027183
|
varsha machindra bodalkar
|
00540
|
BKID0WAINGB
|
1418
|
1418
|
Processed
|
29/03/2024
|
|
A088240582533
|
|
VARSHATAI MACHINDRA BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHAMORSHI
|
MH-30-008-434-001/264
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465439
|
08/02/2024
|
mayur sunil bodalkar
|
1830008WL027183
|
mayur sunil bodalkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582528
|
|
MAYUR SUNIL BODHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMORSHI
|
MH-30-008-434-001/35
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465442
|
08/02/2024
|
Nilkhant Bhanu Kunghadkar
|
1830008WL027183
|
Nilkhant Bhanu Kunghadkar
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
29/03/2024
|
|
A088240582609
|
|
NILKANTH BHANU KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHAMORSHI
|
MH-30-008-434-001/35
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465443
|
08/02/2024
|
Rekhabai Nilkhant Kunghadkar
|
1830008WL027183
|
Rekhabai Nilkhant Kunghadkar
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
A088240582562
|
|
REKHABAI NILKANTH KUNGHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
CHAMORSHI
|
MH-30-008-434-001/37
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465444
|
08/02/2024
|
mohan bhauji barsagde
|
1830008WL027183
|
mohan bhauji barsagde
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240582617
|
|
MOHAN BHAOJI BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHAMORSHI
|
MH-30-008-434-001/37
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465445
|
08/02/2024
|
shantabai mohan barsagde
|
1830008WL027183
|
shantabai mohan barsagde
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240582587
|
|
SHANTABAI MOHAN BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
CHAMORSHI
|
MH-30-008-434-001/4
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465446
|
08/02/2024
|
manohar rushi wasekar
|
1830008WL027183
|
manohar rushi wasekar
|
00540
|
BKID0WAINGB
|
1147
|
1147
|
Processed
|
29/03/2024
|
|
A088240582576
|
|
MANOHAR RUSHI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHAMORSHI
|
MH-30-008-434-001/4
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465447
|
08/02/2024
|
sindhubai rushi wasekar
|
1830008WL027183
|
sindhubai rushi wasekar
|
00540
|
BKID0WAINGB
|
1147
|
1147
|
Processed
|
29/03/2024
|
|
A088240582565
|
|
SINDU RUSHI VASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHAMORSHI
|
MH-30-008-434-001/40
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465448
|
08/02/2024
|
Kamlabai Dashrath Kunghadkar
|
1830008WL027183
|
Kamlabai Dashrath Kunghadkar
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
29/03/2024
|
|
A088240582632
|
|
KAMLABAI DASHARATH KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHAMORSHI
|
MH-30-008-434-001/41
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465451
|
08/02/2024
|
chandrakala mansing dhoti
|
1830008WL027183
|
chandrakala mansing dhoti
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240582554
|
|
CHANDRAKALA MANSINGH DHOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHAMORSHI
|
MH-30-008-434-001/48
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465453
|
08/02/2024
|
mandabai namdev narote
|
1830008WL027183
|
mandabai namdev narote
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240582580
|
|
MANDABAI NAMDEO NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHAMORSHI
|
MH-30-008-434-001/50
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465455
|
08/02/2024
|
Jalilkhan Rahipkha Pathan
|
1830008WL027183
|
Jalilkhan Rahipkha Pathan
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240582611
|
|
JALIL RAHEMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMORSHI
|
MH-30-008-434-001/50
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465456
|
08/02/2024
|
jayda jalilkhan pathan
|
1830008WL027183
|
jayda jalilkhan pathan
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240582553
|
|
JAYDA JALAMKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHAMORSHI
|
MH-30-008-434-001/54
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465458
|
08/02/2024
|
gita koharsing banshi
|
1830008WL027183
|
gita koharsing banshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240582536
|
|
GEETA KORSING BASSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHAMORSHI
|
MH-30-008-434-001/55
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465459
|
08/02/2024
|
Godabai Andrasing Sabale
|
1830008WL027183
|
Godabai Andrasing Sabale
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240582535
|
|
GODAVARI ADRASINGH SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHAMORSHI
|
MH-30-008-434-001/58
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465460
|
08/02/2024
|
motilal mangru mathavan
|
1830008WL027183
|
motilal mangru mathavan
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240582608
|
|
MOTILAL MANGARU MATHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHAMORSHI
|
MH-30-008-434-001/58
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465462
|
08/02/2024
|
sunita umarsing mathavan
|
1830008WL027183
|
sunita umarsing mathavan
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240582575
|
|
SUNITA AMRSINGH MATTHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHAMORSHI
|
MH-30-008-434-001/58
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465461
|
08/02/2024
|
umarsing mangaru mathavan
|
1830008WL027183
|
umarsing mangaru mathavan
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240582585
|
|
MR UMARSING MANGARU MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMORSHI
|
MH-30-008-434-001/60
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465463
|
08/02/2024
|
Adulal Shravan Niste
|
1830008WL027183
|
Adulal Shravan Niste
|
00540
|
BKID0WAINGB
|
1143
|
1143
|
Processed
|
29/03/2024
|
|
A088240582546
|
|
ADULAL SHRAWAN NISTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHAMORSHI
|
MH-30-008-434-001/60
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465464
|
08/02/2024
|
dasarabai aadulal niste
|
1830008WL027183
|
dasarabai aadulal niste
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
28/03/2024
|
|
A088240582561
|
|
DASARABAI ANDULLAL NISTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
CHAMORSHI
|
MH-30-008-434-001/63
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465465
|
08/02/2024
|
kanha suratsing lakada
|
1830008WL027183
|
kanha suratsing lakada
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240582577
|
|
KANHA SURATSINGH TAKDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHAMORSHI
|
MH-30-008-434-001/63
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465466
|
08/02/2024
|
vimalbai kanha lakda
|
1830008WL027183
|
vimalbai kanha lakda
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
29/03/2024
|
|
A088240582569
|
|
VIMALBAI KANHA TAKDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
CHAMORSHI
|
MH-30-008-434-001/67
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465468
|
08/02/2024
|
Ekanath Aatmaram Wasekar
|
1830008WL027183
|
Ekanath Aatmaram Wasekar
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240582586
|
|
Mr. EAKNATH ATMARAM WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-434-001/67
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465469
|
08/02/2024
|
Indubai Eknath Wasekar
|
1830008WL027183
|
Indubai Eknath Wasekar
|
00540
|
BKID0WAINGB
|
1409
|
1409
|
Processed
|
29/03/2024
|
|
A088240582590
|
|
INDUBAI EKNATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHAMORSHI
|
MH-30-008-434-001/68
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465470
|
08/02/2024
|
Ramesh Balaram nartam
|
1830008WL027183
|
Ramesh Balaram nartam
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
28/03/2024
|
|
A088240582607
|
|
RAMESH BALARAM NARTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHAMORSHI
|
MH-30-008-434-001/68
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465471
|
08/02/2024
|
shilapa santosha nartam
|
1830008WL027183
|
shilapa santosha nartam
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
29/03/2024
|
|
A088240582579
|
|
SHILPATAI SANTOSH NARTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHAMORSHI
|
MH-30-008-434-001/7
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465473
|
08/02/2024
|
muktabai sudhakar chalakh
|
1830008WL027183
|
muktabai sudhakar chalakh
|
00540
|
BKID0WAINGB
|
1147
|
1147
|
Processed
|
29/03/2024
|
|
A088240582571
|
|
MUKTABAI SUDHAKAR CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHAMORSHI
|
MH-30-008-434-001/7
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465474
|
08/02/2024
|
shindhu sudhakar chalakh
|
1830008WL027183
|
shindhu sudhakar chalakh
|
00540
|
BKID0WAINGB
|
1147
|
1147
|
Processed
|
28/03/2024
|
|
A088240582566
|
|
SINDHUBAI SUDHAKAR CHALAKH
|
BANK OF INDIA(508505)
|
|
106
|
CHAMORSHI
|
MH-30-008-434-001/7
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465472
|
08/02/2024
|
sudhakar yadav chalakha
|
1830008WL027183
|
sudhakar yadav chalakha
|
00540
|
BKID0WAINGB
|
1147
|
1147
|
Processed
|
29/03/2024
|
|
A088240582616
|
|
SUDHAKAR YADAV CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
CHAMORSHI
|
MH-30-008-434-001/76
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465475
|
08/02/2024
|
Nanu khadusing nimase
|
1830008WL027183
|
Nanu khadusing nimase
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240582567
|
|
NANUBAI KHADUSINGH NISTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHAMORSHI
|
MH-30-008-434-001/78
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465476
|
08/02/2024
|
arun dadaji kohade
|
1830008WL027183
|
arun dadaji kohade
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240582539
|
|
ARUN DADAJI KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHAMORSHI
|
MH-30-008-434-001/78
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465477
|
08/02/2024
|
suman arun kohade
|
1830008WL027183
|
suman arun kohade
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
A088240582555
|
|
SUMAN ARUN KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHAMORSHI
|
MH-30-008-434-001/8
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465480
|
08/02/2024
|
avinash patru wasekar
|
1830008WL027183
|
avinash patru wasekar
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
28/03/2024
|
|
A088240582582
|
|
AVINASH PATRUJI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
CHAMORSHI
|
MH-30-008-434-001/8
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465479
|
08/02/2024
|
shshikala Patru Wasekar
|
1830008WL027183
|
shshikala Patru Wasekar
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
28/03/2024
|
|
A088240582557
|
|
Mrs. SHESHIBAI PATRU WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHAMORSHI
|
MH-30-008-434-001/80
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465482
|
08/02/2024
|
jyoti bhauji burande
|
1830008WL027183
|
jyoti bhauji burande
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
A088240582551
|
|
JYOTI SUNIL BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHAMORSHI
|
MH-30-008-434-001/80
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465481
|
08/02/2024
|
sunil bhauji burande
|
1830008WL027183
|
sunil bhauji burande
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
29/03/2024
|
|
A088240582530
|
|
SUNIL BHAUJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
CHAMORSHI
|
MH-30-008-434-001/85
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465484
|
08/02/2024
|
pushpa vinayak satpute
|
1830008WL027183
|
pushpa vinayak satpute
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
29/03/2024
|
|
A088240582574
|
|
PUSHPA VINAYAK SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
CHAMORSHI
|
MH-30-008-434-001/85
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465483
|
08/02/2024
|
vinayak shamrao satpute
|
1830008WL027183
|
vinayak shamrao satpute
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240582615
|
|
VINAYAK SAYAMRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
CHAMORSHI
|
MH-30-008-434-001/9
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465485
|
08/02/2024
|
Maroti undru gurnule
|
1830008WL027183
|
Maroti undru gurnule
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
A088240582581
|
|
MAROTI UNDRUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
CHAMORSHI
|
MH-30-008-434-001/95
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465488
|
08/02/2024
|
Somanath Dewaji Naitam
|
1830008WL027183
|
Somanath Dewaji Naitam
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
29/03/2024
|
|
A088240582540
|
|
SOMNATH DEWAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
CHAMORSHI
|
MH-30-008-434-001/95
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465489
|
08/02/2024
|
vandana somanath naitam
|
1830008WL027183
|
vandana somanath naitam
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
28/03/2024
|
|
A088240582552
|
|
VANDANA SOMNATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHAMORSHI
|
MH-30-008-434-001/96
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465491
|
08/02/2024
|
Mayabai radhesham laitam
|
1830008WL027183
|
Mayabai radhesham laitam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240582602
|
|
MAYABAI RADHESHAM NARTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHAMORSHI
|
MH-30-008-434-008/106
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465494
|
08/02/2024
|
sangita laxman pipare
|
1830008WL027183
|
sangita laxman pipare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240582591
|
|
MS SANGITA LAXMAN PIPARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMORSHI
|
MH-30-008-434-008/19
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465496
|
08/02/2024
|
Indira Pundlik Nikode
|
1830008WL027183
|
Indira Pundlik Nikode
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
29/03/2024
|
|
A088240582613
|
|
INDIRA KUNDALIK BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHAMORSHI
|
MH-30-008-434-008/19
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465495
|
08/02/2024
|
Pundlik Balaji Bodhalkar
|
1830008WL027183
|
Pundlik Balaji Bodhalkar
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
28/03/2024
|
|
A088240582538
|
|
PUNDALIK BALAJI BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHAMORSHI
|
MH-30-008-434-008/44
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465497
|
08/02/2024
|
madhukar maroti bhurse
|
1830008WL027183
|
madhukar maroti bhurse
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240582606
|
|
MADHUKAR MAROTI BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHAMORSHI
|
MH-30-008-434-008/44
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465498
|
08/02/2024
|
ratnamala madhukar bhurase
|
1830008WL027183
|
ratnamala madhukar bhurase
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240582612
|
|
RATNAMALA MADHUKAR BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHAMORSHI
|
MH-30-008-434-008/59
(VISAPUR RAYATWARI)
|
1830008000NRG24070220240465499
|
08/02/2024
|
vanita warlu bobate
|
1830008WL027183
|
vanita warlu bobate
|
00540
|
BKID0WAINGB
|
1418
|
1418
|
Processed
|
28/03/2024
|
|
A088240582614
|
|
VANITA VARALU BOBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108203
|
108203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155523
|
155523
|
|
|
|
|
|
|
|