|
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
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG24050320240598302
|
05/03/2024
|
Sunanda Chinna Telami
|
1830009WL030894
|
Sunanda Chinna Telami
|
00051
|
MAHB0001548
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240781367
|
|
Mrs. Sunanda Chinna Telami
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24050320240598308
|
05/03/2024
|
Bipul Laxman Telami
|
1830009WL030894
|
Bipul Laxman Telami
|
00051
|
MAHB0001548
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A115240781362
|
|
Mr. BIPUL LAXMAN TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24050320240598304
|
05/03/2024
|
Laxman Manga Telami
|
1830009WL030894
|
Laxman Manga Telami
|
00051
|
MAHB0001548
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A115240781359
|
|
Mr. LAXMAN MANGA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24050320240598307
|
05/03/2024
|
Suraj Laxman Telami
|
1830009WL030894
|
Suraj Laxman Telami
|
00051
|
MAHB0001548
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A115240781366
|
|
SURAJ LAXMAN TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24050320240598317
|
05/03/2024
|
Brunda Chamru Telami
|
1830009WL030894
|
Brunda Chamru Telami
|
00051
|
MAHB0001548
|
1543
|
1543
|
Processed
|
25/04/2024
|
|
A115240781364
|
|
Miss. BRUNDA CHAMRU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24050320240598316
|
05/03/2024
|
Rina Chamru Telami
|
1830009WL030894
|
Rina Chamru Telami
|
00051
|
MAHB0001548
|
1543
|
1543
|
Processed
|
25/04/2024
|
|
A115240781368
|
|
Miss. Rina Chamru Telami
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24050320240598322
|
05/03/2024
|
Akash Keshari Telami
|
1830009WL030894
|
Akash Keshari Telami
|
00051
|
MAHB0001548
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115240781365
|
|
Mr. AKASH KESHARI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24050320240598320
|
05/03/2024
|
Shankar Keshari Telami
|
1830009WL030894
|
Shankar Keshari Telami
|
00051
|
MAHB0001548
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115240781370
|
|
Master SHANKAR KESHRI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24050320240598327
|
05/03/2024
|
Geeta Ganu Usendi
|
1830009WL030894
|
Geeta Ganu Usendi
|
00051
|
MAHB0001548
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115240781363
|
|
Mrs. GEETA GANU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-137-001/101
(GOMANI)
|
1830009000NRG24050320240602088
|
05/03/2024
|
ATMRAM MANIRAM BONDALWAR
|
1830009WL030997
|
ATMRAM MANIRAM BONDALWAR
|
00051
|
MAHB0001548
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240781369
|
|
Mr. ATAMARAM MANIRAM BONDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-137-001/152
(GOMANI)
|
1830009000NRG24050320240602118
|
05/03/2024
|
Kishor Laxman yelmulwar
|
1830009WL030997
|
Kishor Laxman yelmulwar
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781361
|
|
KISHOR LAXMAN YELMULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MULCHERA
|
MH-30-009-137-001/157
(GOMANI)
|
1830009000NRG24050320240602120
|
05/03/2024
|
Gajanan Dashrth Atram
|
1830009WL030997
|
Gajanan Dashrth Atram
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781402
|
|
GAJANAN DASHRATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MULCHERA
|
MH-30-009-137-001/161
(GOMANI)
|
1830009000NRG24050320240602125
|
05/03/2024
|
Sanjay Sharavan Bandawar
|
1830009WL030997
|
Sanjay Sharavan Bandawar
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781360
|
|
Master sanjay srawan bandawar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULCHERA
|
MH-30-009-137-001/173
(GOMANI)
|
1830009000NRG24050320240602139
|
05/03/2024
|
Minakshi Madhukar Kulmethe
|
1830009WL030997
|
Minakshi Madhukar Kulmethe
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781358
|
|
Mrs. MINAKSHI MADHUKAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21346
|
21346
|
|
|
|
|
|
|
|
|
15
|
MULCHERA
|
MH-30-009-091-002/9
(DEODA)
|
1830009000NRG24050320240598289
|
05/03/2024
|
Balaji Soma Mohanda
|
1830009WL030893
|
Balaji Soma Mohanda
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115240781399
|
|
BALAJI SOMA MOHANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-091-002/9
(DEODA)
|
1830009000NRG24050320240598288
|
05/03/2024
|
SABUBAI SOMA MOHANDA
|
1830009WL030893
|
SABUBAI SOMA MOHANDA
|
00114
|
GDCB0000001
|
1487
|
1487
|
Processed
|
25/04/2024
|
|
A115240781400
|
|
Mrs. SHABU SOMA MOHADA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24050320240598328
|
05/03/2024
|
Ajay Ganu Usendi
|
1830009WL030894
|
Ajay Ganu Usendi
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
A115240781305
|
|
AJAY GANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-137-001/102
(GOMANI)
|
1830009000NRG24050320240602089
|
05/03/2024
|
Rushi Shamrao Bondalwar
|
1830009WL030997
|
Rushi Shamrao Bondalwar
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781304
|
|
Mr. Rushi Shamrao Bondalwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULCHERA
|
MH-30-009-137-001/133
(GOMANI)
|
1830009000NRG24050320240602114
|
05/03/2024
|
Savita Gangadhar Divatiwar
|
1830009WL030997
|
Savita Gangadhar Divatiwar
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115240781401
|
|
SAVITA GANGADHAR DIVATIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-137-001/202
(GOMANI)
|
1830009000NRG24050320240602145
|
05/03/2024
|
Anil Chandra Shidam
|
1830009WL030997
|
Anil Chandra Shidam
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115240781306
|
|
ANIL CHANDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-137-001/23
(GOMANI)
|
1830009000NRG24050320240602150
|
05/03/2024
|
Umaji Vadhuji Rajulwar
|
1830009WL030997
|
Umaji Vadhuji Rajulwar
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
26/04/2024
|
|
A115240781303
|
|
UMAJI VAGHUJI RAJULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11479
|
11479
|
|
|
|
|
|
|
|
|
22
|
MULCHERA
|
MH-30-009-091-001/210
(DEODA)
|
1830009000NRG24050320240598290
|
05/03/2024
|
Sitaram Birja Usendi
|
1830009WL030894
|
Sitaram Birja Usendi
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240781356
|
|
SITARAM BIRJA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MULCHERA
|
MH-30-009-091-001/37
(DEODA)
|
1830009000NRG24050320240598291
|
05/03/2024
|
Rama Vatre Atram
|
1830009WL030894
|
Rama Vatre Atram
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240781316
|
|
RAMA VATRE ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MULCHERA
|
MH-30-009-091-001/37
(DEODA)
|
1830009000NRG24050320240598292
|
05/03/2024
|
RINA RAMA ATRAM
|
1830009WL030894
|
RINA RAMA ATRAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240781327
|
|
RINA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MULCHERA
|
MH-30-009-091-001/85
(DEODA)
|
1830009000NRG24050320240598293
|
05/03/2024
|
MADHUKAR DOLU VADDE
|
1830009WL030894
|
MADHUKAR DOLU VADDE
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
25/04/2024
|
|
A115240781326
|
|
MADHUKAR DOLU ALIAS MASA WADDE, DEVDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MULCHERA
|
MH-30-009-091-001/85
(DEODA)
|
1830009000NRG24050320240598294
|
05/03/2024
|
SUMITRABAI MADHUKAR VADDE
|
1830009WL030894
|
SUMITRABAI MADHUKAR VADDE
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
25/04/2024
|
|
A115240781325
|
|
SUMITRA MADHUKAR WADDE, DEVDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MULCHERA
|
MH-30-009-091-003/1
(DEODA)
|
1830009000NRG24050320240598295
|
05/03/2024
|
BAJIRAO DEVU LEKHAMI
|
1830009WL030894
|
BAJIRAO DEVU LEKHAMI
|
00540
|
BKID0WAINGB
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A115240781380
|
|
BAJIRAO DEU LEKHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MULCHERA
|
MH-30-009-091-003/1
(DEODA)
|
1830009000NRG24050320240598296
|
05/03/2024
|
TARABAI BAJIRAO LEKAMI
|
1830009WL030894
|
TARABAI BAJIRAO LEKAMI
|
00540
|
BKID0WAINGB
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A115240781318
|
|
TARABAI BAJIRAO LEKHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24050320240598298
|
05/03/2024
|
AMMIBAI DEVU KADYAMI
|
1830009WL030894
|
AMMIBAI DEVU KADYAMI
|
00540
|
BKID0WAINGB
|
1819
|
1819
|
Processed
|
25/04/2024
|
|
A115240781347
|
|
AMMIBAI DEVU KADAYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24050320240598297
|
05/03/2024
|
Deu Biya Kadyami
|
1830009WL030894
|
Deu Biya Kadyami
|
00540
|
BKID0WAINGB
|
1819
|
1819
|
Processed
|
25/04/2024
|
|
A115240781310
|
|
DEBU BIYA KADYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24050320240598299
|
05/03/2024
|
NIKESH DEVU KADDYAMI
|
1830009WL030894
|
NIKESH DEVU KADDYAMI
|
00540
|
BKID0WAINGB
|
1819
|
1819
|
Processed
|
25/04/2024
|
|
A115240781321
|
|
NIKESH DEVU KADYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MULCHERA
|
MH-30-009-091-003/12
(DEODA)
|
1830009000NRG24050320240598300
|
05/03/2024
|
Sampati Jaikumar Tiraki
|
1830009WL030894
|
Sampati Jaikumar Tiraki
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240781349
|
|
SAMPATTI JAIRAM TIRKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG24050320240598301
|
05/03/2024
|
Chinna Irapa Telami
|
1830009WL030894
|
Chinna Irapa Telami
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240781379
|
|
CHINNA IRPA TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MULCHERA
|
MH-30-009-091-003/18
(DEODA)
|
1830009000NRG24050320240598303
|
05/03/2024
|
Sima Ankush Hedo
|
1830009WL030894
|
Sima Ankush Hedo
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
25/04/2024
|
|
A115240781357
|
|
SIMA ANKUSH HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24050320240598305
|
05/03/2024
|
Archana Laxman Telami
|
1830009WL030894
|
Archana Laxman Telami
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A115240781355
|
|
ARCHANA LAXMAN TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24050320240598306
|
05/03/2024
|
Saritabi Laxman Telami
|
1830009WL030894
|
Saritabi Laxman Telami
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A115240781398
|
|
SARITABAI LAXMAN TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24050320240598314
|
05/03/2024
|
CHAMRU IRAPA TELAMI
|
1830009WL030894
|
CHAMRU IRAPA TELAMI
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
25/04/2024
|
|
A115240781311
|
|
SAMARU IRAPA TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24050320240598315
|
05/03/2024
|
Ratobai Chamaru Telami
|
1830009WL030894
|
Ratobai Chamaru Telami
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
25/04/2024
|
|
A115240781378
|
|
RATTOBAI CHAMRU TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24050320240598318
|
05/03/2024
|
KESARI NEVALU TELAMI
|
1830009WL030894
|
KESARI NEVALU TELAMI
|
00540
|
BKID0WAINGB
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115240781393
|
|
KESARI NEWALU TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24050320240598319
|
05/03/2024
|
RUKMABAI KESARI TELAMI
|
1830009WL030894
|
RUKMABAI KESARI TELAMI
|
00540
|
BKID0WAINGB
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115240781315
|
|
RUKHMABAI KEARI TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24050320240598321
|
05/03/2024
|
Sunanda Kesari Telami
|
1830009WL030894
|
Sunanda Kesari Telami
|
00540
|
BKID0WAINGB
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115240781371
|
|
Mrs. SUNANDA KESARI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MULCHERA
|
MH-30-009-091-003/6
(DEODA)
|
1830009000NRG24050320240598323
|
05/03/2024
|
RAMAJI DOLU VADDE
|
1830009WL030894
|
RAMAJI DOLU VADDE
|
00540
|
BKID0WAINGB
|
1781
|
1781
|
Processed
|
25/04/2024
|
|
A115240781312
|
|
RAMAJI DOLU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MULCHERA
|
MH-30-009-091-003/6
(DEODA)
|
1830009000NRG24050320240598324
|
05/03/2024
|
SUREKHA RAMJI VADDE
|
1830009WL030894
|
SUREKHA RAMJI VADDE
|
00540
|
BKID0WAINGB
|
1781
|
1781
|
Processed
|
25/04/2024
|
|
A115240781314
|
|
SUREKHA RAMJI WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24050320240598325
|
05/03/2024
|
GANU SAINU USENDI
|
1830009WL030894
|
GANU SAINU USENDI
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115240781313
|
|
GANU SAINU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24050320240598326
|
05/03/2024
|
Sisalabai Ganu Usendi
|
1830009WL030894
|
Sisalabai Ganu Usendi
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115240781317
|
|
SISALABAI GANU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MULCHERA
|
MH-30-009-137-001/100
(GOMANI)
|
1830009000NRG24050320240602087
|
05/03/2024
|
Rangaji Lachama Bondalwar
|
1830009WL030997
|
Rangaji Lachama Bondalwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240781389
|
|
RANGAJI LACHMA BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MULCHERA
|
MH-30-009-137-001/105
(GOMANI)
|
1830009000NRG24050320240602090
|
05/03/2024
|
Shakuntala Nanaji Choudhari
|
1830009WL030997
|
Shakuntala Nanaji Choudhari
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781338
|
|
SHAKUNTALA NANAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MULCHERA
|
MH-30-009-137-001/107
(GOMANI)
|
1830009000NRG24050320240602091
|
05/03/2024
|
Gurudas Madhukar Diwtiwar
|
1830009WL030997
|
Gurudas Madhukar Diwtiwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240781372
|
|
GURUDAS MADHUKAR DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MULCHERA
|
MH-30-009-137-001/107
(GOMANI)
|
1830009000NRG24050320240602092
|
05/03/2024
|
Shobhabai Gurudas Divtiwar
|
1830009WL030997
|
Shobhabai Gurudas Divtiwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240781329
|
|
SHOBHA GURUDAS DIVTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MULCHERA
|
MH-30-009-137-001/109
(GOMANI)
|
1830009000NRG24050320240602094
|
05/03/2024
|
Balaji Madhukar Diwatiwar
|
1830009WL030997
|
Balaji Madhukar Diwatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781331
|
|
BALAJI MADHUKAR DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MULCHERA
|
MH-30-009-137-001/109
(GOMANI)
|
1830009000NRG24050320240602093
|
05/03/2024
|
SUDHAKAR MADHUKAR DIWATIWAR
|
1830009WL030997
|
SUDHAKAR MADHUKAR DIWATIWAR
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781320
|
|
SUDHAKAR MADHUKAR DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MULCHERA
|
MH-30-009-137-001/113
(GOMANI)
|
1830009000NRG24050320240602096
|
05/03/2024
|
Chandrabhaga Sadashiv Diwatiwar
|
1830009WL030997
|
Chandrabhaga Sadashiv Diwatiwar
|
00540
|
BKID0WAINGB
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115240781353
|
|
CHANDRABHAGA SADASHIV DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MULCHERA
|
MH-30-009-137-001/113
(GOMANI)
|
1830009000NRG24050320240602097
|
05/03/2024
|
Rakesh Sadashiv Diwatiwar
|
1830009WL030997
|
Rakesh Sadashiv Diwatiwar
|
00540
|
BKID0WAINGB
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115240781354
|
|
RAKESH SADASHIV DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MULCHERA
|
MH-30-009-137-001/113
(GOMANI)
|
1830009000NRG24050320240602095
|
05/03/2024
|
Sadashio Madhukar Divtiwar
|
1830009WL030997
|
Sadashio Madhukar Divtiwar
|
00540
|
BKID0WAINGB
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115240781391
|
|
SADASHIV MADHUKAR DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MULCHERA
|
MH-30-009-137-001/114
(GOMANI)
|
1830009000NRG24050320240602099
|
05/03/2024
|
DINESH HANMAYYA BONDALWAR
|
1830009WL030997
|
DINESH HANMAYYA BONDALWAR
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781330
|
|
DINESH HANMAYYA BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MULCHERA
|
MH-30-009-137-001/114
(GOMANI)
|
1830009000NRG24050320240602098
|
05/03/2024
|
Mayabai Hanmayya Bondalwar
|
1830009WL030997
|
Mayabai Hanmayya Bondalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781340
|
|
MAYABAI HANMAYYA BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MULCHERA
|
MH-30-009-137-001/117
(GOMANI)
|
1830009000NRG24050320240602100
|
05/03/2024
|
Ishwar Maroti Dabba
|
1830009WL030997
|
Ishwar Maroti Dabba
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781345
|
|
ISHWAR MAROTI DABA, GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MULCHERA
|
MH-30-009-137-001/117
(GOMANI)
|
1830009000NRG24050320240602101
|
05/03/2024
|
Mangala Ishwar Dabba
|
1830009WL030997
|
Mangala Ishwar Dabba
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781395
|
|
MANGALA ISHWAR DABBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MULCHERA
|
MH-30-009-137-001/120
(GOMANI)
|
1830009000NRG24050320240602106
|
05/03/2024
|
KANTA SUDHAKAR CHOUDHARI
|
1830009WL030997
|
KANTA SUDHAKAR CHOUDHARI
|
00540
|
BKID0WAINGB
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240781396
|
|
KANTABAI SUDHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MULCHERA
|
MH-30-009-137-001/120
(GOMANI)
|
1830009000NRG24050320240602105
|
05/03/2024
|
Sudhakar Maniram Choudhari
|
1830009WL030997
|
Sudhakar Maniram Choudhari
|
00540
|
BKID0WAINGB
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115240781342
|
|
SUDHAKAR MANIRAM CHAUDHARI, GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MULCHERA
|
MH-30-009-137-001/121
(GOMANI)
|
1830009000NRG24050320240602107
|
05/03/2024
|
Rangaji Amsa Gartulwar
|
1830009WL030997
|
Rangaji Amsa Gartulwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781392
|
|
SHABBIR KADAR SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MULCHERA
|
MH-30-009-137-001/128
(GOMANI)
|
1830009000NRG24050320240602109
|
05/03/2024
|
Bebitai Santosh Diwatiwar
|
1830009WL030997
|
Bebitai Santosh Diwatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781350
|
|
BEBITAI SANTOSH DIWTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MULCHERA
|
MH-30-009-137-001/128
(GOMANI)
|
1830009000NRG24050320240602108
|
05/03/2024
|
Santosh Muttem Diwatiwar
|
1830009WL030997
|
Santosh Muttem Diwatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781383
|
|
SANTOSH MUTYEM DIWATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MULCHERA
|
MH-30-009-137-001/129
(GOMANI)
|
1830009000NRG24050320240602110
|
05/03/2024
|
Haridas Devaji Diwatiwar
|
1830009WL030997
|
Haridas Devaji Diwatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781386
|
|
HARIDAS DEVAJI DIVATIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MULCHERA
|
MH-30-009-137-001/13
(GOMANI)
|
1830009000NRG24050320240602111
|
05/03/2024
|
Bebibai Ramesh Sedamek
|
1830009WL030997
|
Bebibai Ramesh Sedamek
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240781324
|
|
BEBIBAI RAMESH SADMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MULCHERA
|
MH-30-009-137-001/133
(GOMANI)
|
1830009000NRG24050320240602113
|
05/03/2024
|
Gangadhar Muttem Diwatiwar
|
1830009WL030997
|
Gangadhar Muttem Diwatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781348
|
|
GANGADHAR MUTYEY DIVDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MULCHERA
|
MH-30-009-137-001/133
(GOMANI)
|
1830009000NRG24050320240602112
|
05/03/2024
|
Sindhu Ramesh Divatiwar
|
1830009WL030997
|
Sindhu Ramesh Divatiwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781337
|
|
SHINDUBAI RAMESH DIVATIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MULCHERA
|
MH-30-009-137-001/135
(GOMANI)
|
1830009000NRG24050320240602115
|
05/03/2024
|
Yashwant Bima Choudhri
|
1830009WL030997
|
Yashwant Bima Choudhri
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781343
|
|
YASHWANT BHIMA CHAUDHARI, GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MULCHERA
|
MH-30-009-137-001/15
(GOMANI)
|
1830009000NRG24050320240602116
|
05/03/2024
|
Pornima Santosh Bondalwar
|
1830009WL030997
|
Pornima Santosh Bondalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781323
|
|
PORNIMA SANTOSH BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MULCHERA
|
MH-30-009-137-001/152
(GOMANI)
|
1830009000NRG24050320240602117
|
05/03/2024
|
SINDHUBAI KISHOR YELMULWAR
|
1830009WL030997
|
SINDHUBAI KISHOR YELMULWAR
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781375
|
|
SINDHU KISHOR YELMULWAR, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MULCHERA
|
MH-30-009-137-001/154
(GOMANI)
|
1830009000NRG24050320240602119
|
05/03/2024
|
Kousalya Vasudev Choudhari
|
1830009WL030997
|
Kousalya Vasudev Choudhari
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781397
|
|
KOUSALYA VASUDEO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MULCHERA
|
MH-30-009-137-001/157
(GOMANI)
|
1830009000NRG24050320240602121
|
05/03/2024
|
Manda Gajanan Aatram
|
1830009WL030997
|
Manda Gajanan Aatram
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781335
|
|
MANDA GAJANAN ATRAM, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MULCHERA
|
MH-30-009-137-001/159
(GOMANI)
|
1830009000NRG24050320240602122
|
05/03/2024
|
Surekha Moreswar Madavi
|
1830009WL030997
|
Surekha Moreswar Madavi
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781336
|
|
SUREKHA MAROTI MADAVI, AT GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MULCHERA
|
MH-30-009-137-001/160
(GOMANI)
|
1830009000NRG24050320240602123
|
05/03/2024
|
NARAYAN MANATYYA KUDAMETHE
|
1830009WL030997
|
NARAYAN MANATYYA KUDAMETHE
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781390
|
|
Mr. Narayan Manatayya Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULCHERA
|
MH-30-009-137-001/161
(GOMANI)
|
1830009000NRG24050320240602124
|
05/03/2024
|
Vishtaribai Shravan Bandawar
|
1830009WL030997
|
Vishtaribai Shravan Bandawar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781377
|
|
VISTARI SHRWAN BANDAWAR, AT- GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MULCHERA
|
MH-30-009-137-001/162
(GOMANI)
|
1830009000NRG24050320240602126
|
05/03/2024
|
PUJA SURESH TALANDE
|
1830009WL030997
|
PUJA SURESH TALANDE
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781352
|
|
POOJA SURESH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-137-001/162
(GOMANI)
|
1830009000NRG24050320240602127
|
05/03/2024
|
SURESH GAJANAN TALANDE
|
1830009WL030997
|
SURESH GAJANAN TALANDE
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781351
|
|
SURESH GAJANAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MULCHERA
|
MH-30-009-137-001/163
(GOMANI)
|
1830009000NRG24050320240602128
|
05/03/2024
|
Devaji Namdev Mantakwar
|
1830009WL030997
|
Devaji Namdev Mantakwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781382
|
|
DEWAJI NAMDEO MANTAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MULCHERA
|
MH-30-009-137-001/163
(GOMANI)
|
1830009000NRG24050320240602129
|
05/03/2024
|
Manju Dewaji Mantakwar
|
1830009WL030997
|
Manju Dewaji Mantakwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781387
|
|
MANJU DEWAJI MANTAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-137-001/172
(GOMANI)
|
1830009000NRG24050320240602137
|
05/03/2024
|
Vanita Waralu Gurnule
|
1830009WL030997
|
Vanita Waralu Gurnule
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781376
|
|
VANITA WARLU GURNULE, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MULCHERA
|
MH-30-009-137-001/172
(GOMANI)
|
1830009000NRG24050320240602136
|
05/03/2024
|
warlu bhika Gurnule
|
1830009WL030997
|
warlu bhika Gurnule
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781394
|
|
WARLU BICKKA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MULCHERA
|
MH-30-009-137-001/173
(GOMANI)
|
1830009000NRG24050320240602138
|
05/03/2024
|
Madhukar Manga Kulmethe
|
1830009WL030997
|
Madhukar Manga Kulmethe
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781385
|
|
MADHUKAR MANGAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MULCHERA
|
MH-30-009-137-001/175
(GOMANI)
|
1830009000NRG24050320240602141
|
05/03/2024
|
CHANDRAKALA SAMRAO KUDMETHE
|
1830009WL030997
|
CHANDRAKALA SAMRAO KUDMETHE
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781334
|
|
CHANDRAKALA SHAMRAO KULMETHE, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MULCHERA
|
MH-30-009-137-001/175
(GOMANI)
|
1830009000NRG24050320240602140
|
05/03/2024
|
Shamrao Mangaji Kulmethe
|
1830009WL030997
|
Shamrao Mangaji Kulmethe
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781328
|
|
SHAMRAO MANGA KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-137-001/177
(GOMANI)
|
1830009000NRG24050320240602142
|
05/03/2024
|
Suresh Bhikka Gurnule
|
1830009WL030997
|
Suresh Bhikka Gurnule
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781309
|
|
SURESH BHIKAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-137-001/186
(GOMANI)
|
1830009000NRG24050320240602143
|
05/03/2024
|
KIRAN KHUSHAL CHOUDHARI
|
1830009WL030997
|
KIRAN KHUSHAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781339
|
|
KIRAN KHUSHAL CHOUDHARY, AT-GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-137-001/191
(GOMANI)
|
1830009000NRG24050320240602144
|
05/03/2024
|
DIVAKAR MADHUKAR DIWTIWAR
|
1830009WL030997
|
DIVAKAR MADHUKAR DIWTIWAR
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781332
|
|
DIVAKAR MADHUKAR DIVATIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MULCHERA
|
MH-30-009-137-001/21
(GOMANI)
|
1830009000NRG24050320240602146
|
05/03/2024
|
Ravaji Ganpati Budhulwar
|
1830009WL030997
|
Ravaji Ganpati Budhulwar
|
00540
|
BKID0WAINGB
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240781381
|
|
RAOJI GANPATI BUDDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-137-001/21
(GOMANI)
|
1830009000NRG24050320240602147
|
05/03/2024
|
Shamala Ravaji Budhalwar
|
1830009WL030997
|
Shamala Ravaji Budhalwar
|
00540
|
BKID0WAINGB
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240781322
|
|
SHAMLA RAOJI BUDULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-137-001/218
(GOMANI)
|
1830009000NRG24050320240602148
|
05/03/2024
|
Devla Daulat Tunkalwar
|
1830009WL030997
|
Devla Daulat Tunkalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781388
|
|
Miss. DEVLA GOVINDA RAJULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MULCHERA
|
MH-30-009-137-001/226
(GOMANI)
|
1830009000NRG24050320240602149
|
05/03/2024
|
KHUSHAL GAJANAN YELMULE
|
1830009WL030997
|
KHUSHAL GAJANAN YELMULE
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781308
|
|
KHUSHAL GAJANAN YEMULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-137-001/23
(GOMANI)
|
1830009000NRG24050320240602151
|
05/03/2024
|
NAWALABAI UMAJI RAJULWAR
|
1830009WL030997
|
NAWALABAI UMAJI RAJULWAR
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781374
|
|
NAWALABAI UMAJI RAJULWAR, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MULCHERA
|
MH-30-009-137-001/26
(GOMANI)
|
1830009000NRG24050320240602152
|
05/03/2024
|
Sunita Ravi Choudhari
|
1830009WL030997
|
Sunita Ravi Choudhari
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781344
|
|
SUNITA RAVI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MULCHERA
|
MH-30-009-137-001/42
(GOMANI)
|
1830009000NRG24050320240602159
|
05/03/2024
|
Jainabai Suresh Chaudhary
|
1830009WL030997
|
Jainabai Suresh Chaudhary
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240781373
|
|
JAYANABAI SURESH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-137-001/42
(GOMANI)
|
1830009000NRG24050320240602158
|
05/03/2024
|
Suresh Sitaram Choudhari
|
1830009WL030997
|
Suresh Sitaram Choudhari
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240781384
|
|
SURESH SITARAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-137-001/53
(GOMANI)
|
1830009000NRG24050320240602160
|
05/03/2024
|
Dasrubai Shankar Rajulwar
|
1830009WL030997
|
Dasrubai Shankar Rajulwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781333
|
|
DASRUBAI SHANKAR RAJULWAR, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MULCHERA
|
MH-30-009-137-001/59
(GOMANI)
|
1830009000NRG24050320240602161
|
05/03/2024
|
Dilip Nanaji Bondalwar
|
1830009WL030997
|
Dilip Nanaji Bondalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781319
|
|
DILIP NANAJI BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-137-001/59
(GOMANI)
|
1830009000NRG24050320240602162
|
05/03/2024
|
Dipika Dilip Bondalwar
|
1830009WL030997
|
Dipika Dilip Bondalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781346
|
|
DIPIKA DILIP BONDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MULCHERA
|
MH-30-009-137-001/6
(GOMANI)
|
1830009000NRG24050320240602163
|
05/03/2024
|
Pandurang Ganpati Budhalwar
|
1830009WL030997
|
Pandurang Ganpati Budhalwar
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240781307
|
|
PANDURANG GANPAT BUDHULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MULCHERA
|
MH-30-009-137-001/72
(GOMANI)
|
1830009000NRG24050320240602165
|
05/03/2024
|
gangaram amsa tantakwar
|
1830009WL030997
|
gangaram amsa tantakwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115240781341
|
|
GANGARAM AMASA TANTAKWAR, GOMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133516
|
133516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166341
|
166341
|
|
|
|
|
|
|
|