|
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-30-008-064-001/113
(CHAPALWADA)
|
1830008000NRG24270320240753716
|
28/03/2024
|
Mina Ishwar Sarpe
|
1830008WL035592
|
Mina Ishwar Sarpe
|
00051
|
MAHB0000629
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2260496341
|
|
Mrs. MINA ISHWAR SARPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMORSHI
|
MH-30-008-064-001/127
(CHAPALWADA)
|
1830008000NRG24270320240753722
|
28/03/2024
|
pradip dewaji chandankhede
|
1830008WL035592
|
pradip dewaji chandankhede
|
00051
|
MAHB0000629
|
1193
|
1193
|
Processed
|
28/03/2024
|
|
2260496310
|
|
Mr. PRADIP DEVAJI CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMORSHI
|
MH-30-008-064-001/127
(CHAPALWADA)
|
1830008000NRG24270320240753721
|
28/03/2024
|
SANGITA BANDU CHANDANKHEDE
|
1830008WL035592
|
SANGITA BANDU CHANDANKHEDE
|
00051
|
MAHB0000629
|
1192
|
1192
|
Processed
|
28/03/2024
|
|
2260496309
|
|
SANGITA PRADIP CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
CHAMORSHI
|
MH-30-008-064-001/129
(CHAPALWADA)
|
1830008000NRG24270320240753724
|
28/03/2024
|
nita suresh mekalwar
|
1830008WL035592
|
nita suresh mekalwar
|
00051
|
MAHB0000629
|
1549
|
1549
|
Processed
|
28/03/2024
|
|
2260496325
|
|
Mrs. Nita Suresh Mekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAMORSHI
|
MH-30-008-064-001/129
(CHAPALWADA)
|
1830008000NRG24270320240753723
|
28/03/2024
|
Suresh Shaymrao Mekalwar
|
1830008WL035592
|
Suresh Shaymrao Mekalwar
|
00051
|
MAHB0000629
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2260496316
|
|
Mr. SURESH SHAMRAO MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAMORSHI
|
MH-30-008-064-001/13
(CHAPALWADA)
|
1830008000NRG24270320240753726
|
28/03/2024
|
Anket Sudhakar Gartulwar
|
1830008WL035592
|
Anket Sudhakar Gartulwar
|
00051
|
MAHB0000629
|
1694
|
1694
|
Processed
|
28/03/2024
|
|
2260496315
|
|
Mr. ANKET SUDHAKAR GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAMORSHI
|
MH-30-008-064-001/13
(CHAPALWADA)
|
1830008000NRG24270320240753725
|
28/03/2024
|
Maya Sudhakar Garkulwar
|
1830008WL035592
|
Maya Sudhakar Garkulwar
|
00051
|
MAHB0000629
|
1694
|
1694
|
Processed
|
28/03/2024
|
|
2260496344
|
|
Mrs. MAYA SUDHAKAR GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAMORSHI
|
MH-30-008-064-001/131
(CHAPALWADA)
|
1830008000NRG24270320240753727
|
28/03/2024
|
GITA MORESHWAR MEKALWAR
|
1830008WL035592
|
GITA MORESHWAR MEKALWAR
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2260496311
|
|
Mrs. GITA MORESHWAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMORSHI
|
MH-30-008-064-001/143
(CHAPALWADA)
|
1830008000NRG24270320240753732
|
28/03/2024
|
Malta Santosh Mekalwar
|
1830008WL035592
|
Malta Santosh Mekalwar
|
00051
|
MAHB0000629
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2260496347
|
|
Mrs. MALTA SANTOSH MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAMORSHI
|
MH-30-008-064-001/143
(CHAPALWADA)
|
1830008000NRG24270320240753733
|
28/03/2024
|
Papita Shravan Mekalwar
|
1830008WL035592
|
Papita Shravan Mekalwar
|
00051
|
MAHB0000629
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
2260496348
|
|
Mrs. PAPITA SRAWAN MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAMORSHI
|
MH-30-008-064-001/150
(CHAPALWADA)
|
1830008000NRG24270320240753738
|
28/03/2024
|
VIKAS VASUDEV CHODHARI
|
1830008WL035592
|
VIKAS VASUDEV CHODHARI
|
00051
|
MAHB0000629
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2260496346
|
|
VIKAS WASUDEW CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-064-001/154
(CHAPALWADA)
|
1830008000NRG24270320240753743
|
28/03/2024
|
jayshree suraj tantakwar
|
1830008WL035592
|
jayshree suraj tantakwar
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2260496338
|
|
Mrs. JAYSHRI SURAJ TANTAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAMORSHI
|
MH-30-008-064-001/154
(CHAPALWADA)
|
1830008000NRG24270320240753741
|
28/03/2024
|
nirmala parshuram tantakwar
|
1830008WL035592
|
nirmala parshuram tantakwar
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2260496320
|
|
Mrs. NIRMALA PARSHURAM TANTAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAMORSHI
|
MH-30-008-064-001/154
(CHAPALWADA)
|
1830008000NRG24270320240753740
|
28/03/2024
|
prashuram gangadhar tantakwar
|
1830008WL035592
|
prashuram gangadhar tantakwar
|
00051
|
MAHB0000629
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
2260496334
|
|
Mr. PARSHURAM GANGADHAR TANTKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAMORSHI
|
MH-30-008-064-001/154
(CHAPALWADA)
|
1830008000NRG24270320240753742
|
28/03/2024
|
suraj prashuram tantakwar
|
1830008WL035592
|
suraj prashuram tantakwar
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2260496343
|
|
Mr. SURAJ PARSHURAM TANTAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAMORSHI
|
MH-30-008-064-001/155
(CHAPALWADA)
|
1830008000NRG24270320240753744
|
28/03/2024
|
ASHOK GAJANAN DUDALWAR
|
1830008WL035592
|
ASHOK GAJANAN DUDALWAR
|
00051
|
MAHB0000629
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2260496350
|
|
Mr. ASHOK GAJANAN DUNDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAMORSHI
|
MH-30-008-064-001/155
(CHAPALWADA)
|
1830008000NRG24270320240753745
|
28/03/2024
|
ASHVINI ASHOK DUDALWAR
|
1830008WL035592
|
ASHVINI ASHOK DUDALWAR
|
00051
|
MAHB0000629
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2260496336
|
|
Mrs. ASHWINA ASHOK DUNDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAMORSHI
|
MH-30-008-064-001/163
(CHAPALWADA)
|
1830008000NRG24270320240753747
|
28/03/2024
|
Narayan Ganpati Marathe
|
1830008WL035592
|
Narayan Ganpati Marathe
|
00051
|
MAHB0000629
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2260496351
|
|
Mr. NARAYAN GANPATI MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAMORSHI
|
MH-30-008-064-001/163
(CHAPALWADA)
|
1830008000NRG24270320240753748
|
28/03/2024
|
Raibai Narayan Marathe
|
1830008WL035592
|
Raibai Narayan Marathe
|
00051
|
MAHB0000629
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
2260496330
|
|
Miss. SAIBAI NARAYAN MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAMORSHI
|
MH-30-008-064-001/17
(CHAPALWADA)
|
1830008000NRG24270320240753749
|
28/03/2024
|
Lata Maroti Madhawar
|
1830008WL035592
|
Lata Maroti Madhawar
|
00051
|
MAHB0000629
|
1423
|
1423
|
Processed
|
28/03/2024
|
|
2260496342
|
|
Mrs. LATABAI MAROTI MADHAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAMORSHI
|
MH-30-008-064-001/17
(CHAPALWADA)
|
1830008000NRG24270320240753750
|
28/03/2024
|
navnath maroti madhawar
|
1830008WL035592
|
navnath maroti madhawar
|
00051
|
MAHB0000629
|
1423
|
1423
|
Processed
|
28/03/2024
|
|
2260496356
|
|
Mr. NAVNATH MAROTI MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAMORSHI
|
MH-30-008-064-001/171
(CHAPALWADA)
|
1830008000NRG24270320240753752
|
28/03/2024
|
Adil Madhukar Mekalwar
|
1830008WL035592
|
Adil Madhukar Mekalwar
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
28/03/2024
|
|
2260496326
|
|
Mr. ADIL MADHUKAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAMORSHI
|
MH-30-008-064-001/171
(CHAPALWADA)
|
1830008000NRG24270320240753751
|
28/03/2024
|
Jayvantabai Madhukar Mekalwar
|
1830008WL035592
|
Jayvantabai Madhukar Mekalwar
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
28/03/2024
|
|
2260496322
|
|
Mrs. JAYWANTA MADHUKAR MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAMORSHI
|
MH-30-008-064-001/171
(CHAPALWADA)
|
1830008000NRG24270320240753753
|
28/03/2024
|
shalu adil mekalwar
|
1830008WL035592
|
shalu adil mekalwar
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
28/03/2024
|
|
2260496313
|
|
Mrs. SHALUTAI ADHITYA MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAMORSHI
|
MH-30-008-064-001/180
(CHAPALWADA)
|
1830008000NRG24270320240753756
|
28/03/2024
|
hanmantu mahadev mekalwar
|
1830008WL035592
|
hanmantu mahadev mekalwar
|
00051
|
MAHB0000629
|
1061
|
1061
|
Processed
|
28/03/2024
|
|
2260496335
|
|
Mr. HANUMANTU MAHADEO MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAMORSHI
|
MH-30-008-064-001/180
(CHAPALWADA)
|
1830008000NRG24270320240753758
|
28/03/2024
|
manoj hanmantu mekalwar
|
1830008WL035592
|
manoj hanmantu mekalwar
|
00051
|
MAHB0000629
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
2260496355
|
|
Mr. Manoj Hanamantu Mekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAMORSHI
|
MH-30-008-064-001/180
(CHAPALWADA)
|
1830008000NRG24270320240753757
|
28/03/2024
|
pushpa mahadev mekalwar
|
1830008WL035592
|
pushpa mahadev mekalwar
|
00051
|
MAHB0000629
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
2260496324
|
|
Miss. Pushpa Hanumant Mekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAMORSHI
|
MH-30-008-064-001/189
(CHAPALWADA)
|
1830008000NRG24270320240753760
|
28/03/2024
|
KAVITA NANDU RAUT
|
1830008WL035592
|
KAVITA NANDU RAUT
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
28/03/2024
|
|
2260496340
|
|
Miss. KAVITA NANDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAMORSHI
|
MH-30-008-064-001/189
(CHAPALWADA)
|
1830008000NRG24270320240753759
|
28/03/2024
|
nandu shravan raut
|
1830008WL035592
|
nandu shravan raut
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
28/03/2024
|
|
2260496331
|
|
Mr. NANDU SHRAVAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAMORSHI
|
MH-30-008-064-001/2
(CHAPALWADA)
|
1830008000NRG24270320240753762
|
28/03/2024
|
Jyotika Umesh Chaudhari
|
1830008WL035592
|
Jyotika Umesh Chaudhari
|
00051
|
MAHB0000629
|
1384
|
1384
|
Processed
|
28/03/2024
|
|
2260496337
|
|
Mrs. Jotika Umesh Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAMORSHI
|
MH-30-008-064-001/2
(CHAPALWADA)
|
1830008000NRG24270320240753761
|
28/03/2024
|
umesh wasudev chaudhari
|
1830008WL035592
|
umesh wasudev chaudhari
|
00051
|
MAHB0000629
|
1384
|
1384
|
Processed
|
28/03/2024
|
|
2260496339
|
|
Mr. Umesh Wasudeo Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAMORSHI
|
MH-30-008-064-001/22
(CHAPALWADA)
|
1830008000NRG24270320240753769
|
28/03/2024
|
ARUNA VISHAVANATH CHADHARI
|
1830008WL035592
|
ARUNA VISHAVANATH CHADHARI
|
00051
|
MAHB0000629
|
1377
|
1377
|
Processed
|
28/03/2024
|
|
2260496318
|
|
Mrs. ARUNA VISWANATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAMORSHI
|
MH-30-008-064-001/22
(CHAPALWADA)
|
1830008000NRG24270320240753768
|
28/03/2024
|
Vishwanath Shivram Chaudhari
|
1830008WL035592
|
Vishwanath Shivram Chaudhari
|
00051
|
MAHB0000629
|
1377
|
1377
|
Processed
|
28/03/2024
|
|
2260496353
|
|
Mr. VISHVANATH SHIVARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAMORSHI
|
MH-30-008-064-001/24
(CHAPALWADA)
|
1830008000NRG24270320240753771
|
28/03/2024
|
JAGDISH NAMDEV TATKWAR
|
1830008WL035592
|
JAGDISH NAMDEV TATKWAR
|
00051
|
MAHB0000629
|
1202
|
1202
|
Processed
|
28/03/2024
|
|
2260496329
|
|
Mr. JAGADISH NAMDEO TANTKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAMORSHI
|
MH-30-008-064-001/42
(CHAPALWADA)
|
1830008000NRG24270320240753785
|
28/03/2024
|
Lakshman Sakharam Chaudhari
|
1830008WL035592
|
Lakshman Sakharam Chaudhari
|
00051
|
MAHB0000629
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2260496307
|
|
Mr. LAKSHMAN SAKHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAMORSHI
|
MH-30-008-064-001/44
(CHAPALWADA)
|
1830008000NRG24270320240753789
|
28/03/2024
|
Gunabai Rajeshwar Madhawar
|
1830008WL035592
|
Gunabai Rajeshwar Madhawar
|
00051
|
MAHB0000629
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2260496319
|
|
GUNABAI RAJESHWAR MADHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-064-001/44
(CHAPALWADA)
|
1830008000NRG24270320240753788
|
28/03/2024
|
Rajeshwar Urkuda Madhawar
|
1830008WL035592
|
Rajeshwar Urkuda Madhawar
|
00051
|
MAHB0000629
|
1421
|
1421
|
Processed
|
28/03/2024
|
|
2260496308
|
|
Mr. RAJESHWAR URAKUDA MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAMORSHI
|
MH-30-008-064-001/47
(CHAPALWADA)
|
1830008000NRG24270320240753793
|
28/03/2024
|
ANUSAYA MURLIDHAR MADHAWAR
|
1830008WL035592
|
ANUSAYA MURLIDHAR MADHAWAR
|
00051
|
MAHB0000629
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2260496317
|
|
Mrs. ANUSAYA MURLIDHAR MADHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-064-001/47
(CHAPALWADA)
|
1830008000NRG24270320240753792
|
28/03/2024
|
Murlidhar Urkuda Madhawar
|
1830008WL035592
|
Murlidhar Urkuda Madhawar
|
00051
|
MAHB0000629
|
1189
|
1189
|
Processed
|
28/03/2024
|
|
2260496352
|
|
Mr. MURLIDHAR URKUDA MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24270320240753799
|
28/03/2024
|
Anadrao Ramani Marathe
|
1830008WL035592
|
Anadrao Ramani Marathe
|
00051
|
MAHB0000629
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2260496345
|
|
ANANDRAO RAMJI MARATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24270320240753800
|
28/03/2024
|
gita anandrao marathe
|
1830008WL035592
|
gita anandrao marathe
|
00051
|
MAHB0000629
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
2260496332
|
|
Mrs. GITA ANANDRAO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAMORSHI
|
MH-30-008-064-001/52
(CHAPALWADA)
|
1830008000NRG24270320240753801
|
28/03/2024
|
maroti anandrao marathe
|
1830008WL035592
|
maroti anandrao marathe
|
00051
|
MAHB0000629
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
2260496312
|
|
Mr. MAROTI ANANDRAO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-064-001/70
(CHAPALWADA)
|
1830008000NRG24270320240753808
|
28/03/2024
|
dushawanta prakash mekalwar
|
1830008WL035592
|
dushawanta prakash mekalwar
|
00051
|
MAHB0000629
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
2260496323
|
|
Mrs. Dushantabai Prakash Mekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-064-001/70
(CHAPALWADA)
|
1830008000NRG24270320240753807
|
28/03/2024
|
PRAKASH DASHRATH MEKALAWAR
|
1830008WL035592
|
PRAKASH DASHRATH MEKALAWAR
|
00051
|
MAHB0000629
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
2260496306
|
|
Mr. PRAKASH DASHARATH MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-064-001/70
(CHAPALWADA)
|
1830008000NRG24270320240753809
|
28/03/2024
|
Uttam Prakash Mekalwar
|
1830008WL035592
|
Uttam Prakash Mekalwar
|
00051
|
MAHB0000629
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
2260496314
|
|
Mr. UTTAM PRAKASH MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-064-001/77
(CHAPALWADA)
|
1830008000NRG24270320240753814
|
28/03/2024
|
SANTOSH BONDI CHAUDHARI
|
1830008WL035592
|
SANTOSH BONDI CHAUDHARI
|
00051
|
MAHB0000629
|
1403
|
1403
|
Processed
|
28/03/2024
|
|
2260496349
|
|
Mr. SANTOSH BONDI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAMORSHI
|
MH-30-008-064-001/77
(CHAPALWADA)
|
1830008000NRG24270320240753815
|
28/03/2024
|
urmila santosh chaudhari
|
1830008WL035592
|
urmila santosh chaudhari
|
00051
|
MAHB0000629
|
1403
|
1403
|
Processed
|
28/03/2024
|
|
2260496333
|
|
URMILA SANTOSH CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
CHAMORSHI
|
MH-30-008-064-001/80
(CHAPALWADA)
|
1830008000NRG24270320240753817
|
28/03/2024
|
MEGHA SURESH MEKALWAR
|
1830008WL035592
|
MEGHA SURESH MEKALWAR
|
00051
|
MAHB0000629
|
1598
|
1598
|
Processed
|
28/03/2024
|
|
2260496328
|
|
Mrs. MEGHABAI SURESH MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAMORSHI
|
MH-30-008-064-001/80
(CHAPALWADA)
|
1830008000NRG24270320240753816
|
28/03/2024
|
SURESH UPASHA MEKALWAR
|
1830008WL035592
|
SURESH UPASHA MEKALWAR
|
00051
|
MAHB0000629
|
1597
|
1597
|
Processed
|
28/03/2024
|
|
2260496327
|
|
Mr. SURESH UPASHA MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-064-001/80
(CHAPALWADA)
|
1830008000NRG24270320240753818
|
28/03/2024
|
Yogita Suresh Mekalwar
|
1830008WL035592
|
Yogita Suresh Mekalwar
|
00051
|
MAHB0000629
|
1598
|
1598
|
Processed
|
28/03/2024
|
|
2260496321
|
|
Miss. YOGITA SURESH MEKALVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71862
|
71862
|
|
|
|
|
|
|
|
|
51
|
CHAMORSHI
|
MH-30-008-064-001/113
(CHAPALWADA)
|
1830008000NRG24270320240753717
|
28/03/2024
|
iswar maniram sarape
|
1830008WL035592
|
iswar maniram sarape
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2260496303
|
|
ESHWAR MANIRAM SARAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
CHAMORSHI
|
MH-30-008-064-001/143
(CHAPALWADA)
|
1830008000NRG24270320240753731
|
28/03/2024
|
santosh ushanna mekalwar
|
1830008WL035592
|
santosh ushanna mekalwar
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
28/03/2024
|
|
2260496301
|
|
SANTOSH USHANA MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
CHAMORSHI
|
MH-30-008-064-001/150
(CHAPALWADA)
|
1830008000NRG24270320240753739
|
28/03/2024
|
vandana vikas chaudhari
|
1830008WL035592
|
vandana vikas chaudhari
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
2260496305
|
|
VANDANA VIKAS CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
CHAMORSHI
|
MH-30-008-064-001/211
(CHAPALWADA)
|
1830008000NRG24270320240753764
|
28/03/2024
|
dipak hanumant madhawar
|
1830008WL035592
|
dipak hanumant madhawar
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
28/03/2024
|
|
2260496302
|
|
Mr. DIPAK HANAMANTU MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-064-001/211
(CHAPALWADA)
|
1830008000NRG24270320240753765
|
28/03/2024
|
sumitra dipak madhawar
|
1830008WL035592
|
sumitra dipak madhawar
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
28/03/2024
|
|
2260496304
|
|
Mrs. SUMITRA DIPAK MADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-064-001/253
(CHAPALWADA)
|
1830008000NRG24270320240753774
|
28/03/2024
|
tejswini bhagyadas gartulwar
|
1830008WL035592
|
tejswini bhagyadas gartulwar
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
2260496354
|
|
TEJASWAINI BHAGYADAS GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80280
|
80280
|
|
|
|
|
|
|
|