|
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-30-008-289-001/10
(MUDHOLI- REET)
|
1830008000NRG24220220240541365
|
23/02/2024
|
shailesh rushi dongare
|
1830008WL029297
|
shailesh rushi dongare
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902232
|
|
SHAILENDRA RUSHIJI DONGRE
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-289-001/13
(MUDHOLI- REET)
|
1830008000NRG24220220240541366
|
23/02/2024
|
mayabai gamtidas devtale
|
1830008WL029297
|
mayabai gamtidas devtale
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240902202
|
|
MAYABAI GAMTIDAS DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMORSHI
|
MH-30-008-289-001/13
(MUDHOLI- REET)
|
1830008000NRG24220220240541367
|
23/02/2024
|
shavan gamtidas devtale
|
1830008WL029297
|
shavan gamtidas devtale
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240902205
|
|
SAVAN GAMTIDAS DEVATADLE
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-289-001/14
(MUDHOLI- REET)
|
1830008000NRG24220220240541369
|
23/02/2024
|
mina ravindra dudhe
|
1830008WL029297
|
mina ravindra dudhe
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240902230
|
|
MINA RAVINDRA DUDHE
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-289-001/14
(MUDHOLI- REET)
|
1830008000NRG24220220240541368
|
23/02/2024
|
ravindra sonuji dudhe
|
1830008WL029297
|
ravindra sonuji dudhe
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240902211
|
|
RAVINDRA SONU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMORSHI
|
MH-30-008-289-001/142
(MUDHOLI- REET)
|
1830008000NRG24220220240541370
|
23/02/2024
|
Mayabai Nirudas Durge
|
1830008WL029297
|
Mayabai Nirudas Durge
|
00048
|
BKID0009643
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240902215
|
|
MAYA NIRUDAS DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
CHAMORSHI
|
MH-30-008-289-001/145
(MUDHOLI- REET)
|
1830008000NRG24220220240541371
|
23/02/2024
|
ganesh fakira kusanake
|
1830008WL029297
|
ganesh fakira kusanake
|
00048
|
BKID0009643
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240902213
|
|
GANESH FAKIRAJI KUSNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
CHAMORSHI
|
MH-30-008-289-001/145
(MUDHOLI- REET)
|
1830008000NRG24220220240541372
|
23/02/2024
|
Shevanta Ganesh Kusnake
|
1830008WL029297
|
Shevanta Ganesh Kusnake
|
00048
|
BKID0009643
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240902212
|
|
SHEVANTABAI GANESH KUSNAKE
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-289-001/146
(MUDHOLI- REET)
|
1830008000NRG24220220240541374
|
23/02/2024
|
rekha shamrao sontakke
|
1830008WL029297
|
rekha shamrao sontakke
|
00048
|
BKID0009643
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240902224
|
|
REKHABAI SHAMRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMORSHI
|
MH-30-008-289-001/146
(MUDHOLI- REET)
|
1830008000NRG24220220240541373
|
23/02/2024
|
shamrao rushi sontakke
|
1830008WL029297
|
shamrao rushi sontakke
|
00048
|
BKID0009643
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240902225
|
|
SHAMRAO RUSHI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMORSHI
|
MH-30-008-289-001/151
(MUDHOLI- REET)
|
1830008000NRG24220220240541375
|
23/02/2024
|
kamaldas lataru atram
|
1830008WL029297
|
kamaldas lataru atram
|
00048
|
BKID0009643
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240902210
|
|
KAMALDAS LATARU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-289-001/151
(MUDHOLI- REET)
|
1830008000NRG24220220240541376
|
23/02/2024
|
shakuntala kamaldas atram
|
1830008WL029297
|
shakuntala kamaldas atram
|
00048
|
BKID0009643
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240902209
|
|
SHAKUNTALA KAMALDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24220220240541378
|
23/02/2024
|
amrapali babul tavade
|
1830008WL029297
|
amrapali babul tavade
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240902228
|
|
AMRAPALI BABUL TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMORSHI
|
MH-30-008-289-001/154
(MUDHOLI- REET)
|
1830008000NRG24220220240541377
|
23/02/2024
|
babul haridas tawade
|
1830008WL029297
|
babul haridas tawade
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240902221
|
|
BABUL HARIDAS TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMORSHI
|
MH-30-008-289-001/159
(MUDHOLI- REET)
|
1830008000NRG24220220240541379
|
23/02/2024
|
jaypal pantuji devtale
|
1830008WL029297
|
jaypal pantuji devtale
|
00048
|
BKID0009643
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240902206
|
|
JAIPAL PANTUJI DEVTADE
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-289-001/159
(MUDHOLI- REET)
|
1830008000NRG24220220240541380
|
23/02/2024
|
jyotsana jaypal devtale
|
1830008WL029297
|
jyotsana jaypal devtale
|
00048
|
BKID0009643
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240902207
|
|
JYOTSANA JAIPAL DEVTADE
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-289-001/167
(MUDHOLI- REET)
|
1830008000NRG24220220240541381
|
23/02/2024
|
chaya rakesh madavi
|
1830008WL029297
|
chaya rakesh madavi
|
00048
|
BKID0009643
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240902208
|
|
CHAYABAI RAKESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
CHAMORSHI
|
MH-30-008-289-001/17
(MUDHOLI- REET)
|
1830008000NRG24220220240541382
|
23/02/2024
|
Kalidas Dewaji Kambale
|
1830008WL029297
|
Kalidas Dewaji Kambale
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240902219
|
|
KALIDASH DEWAJI KAMBDE
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-289-001/177
(MUDHOLI- REET)
|
1830008000NRG24220220240541385
|
23/02/2024
|
kirtimant bhaurao devtale
|
1830008WL029297
|
kirtimant bhaurao devtale
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240902198
|
|
KIRTIMANT BHAURAO DEOTADE
|
BANK OF INDIA(508505)
|
|
20
|
CHAMORSHI
|
MH-30-008-289-001/179
(MUDHOLI- REET)
|
1830008000NRG24220220240541388
|
23/02/2024
|
Nital Jaypal Kambale
|
1830008WL029297
|
Nital Jaypal Kambale
|
00048
|
BKID0009643
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240902222
|
|
NITAL JAYPAL KAMBADE
|
BANK OF INDIA(508505)
|
|
21
|
CHAMORSHI
|
MH-30-008-289-001/18
(MUDHOLI- REET)
|
1830008000NRG24220220240541390
|
23/02/2024
|
Ishvarabai Yashavant Vankar
|
1830008WL029297
|
Ishvarabai Yashavant Vankar
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240902214
|
|
ISHVARABAI YASHVANT VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMORSHI
|
MH-30-008-289-001/18
(MUDHOLI- REET)
|
1830008000NRG24220220240541389
|
23/02/2024
|
Yashvant Tirpat Vankar
|
1830008WL029297
|
Yashvant Tirpat Vankar
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240902199
|
|
YASHVANT TIRPAT VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMORSHI
|
MH-30-008-289-001/39
(MUDHOLI- REET)
|
1830008000NRG24220220240541403
|
23/02/2024
|
bharat nilkanth tawade
|
1830008WL029297
|
bharat nilkanth tawade
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240902201
|
|
BHARAT NILKANTH TAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMORSHI
|
MH-30-008-289-001/39
(MUDHOLI- REET)
|
1830008000NRG24220220240541404
|
23/02/2024
|
kavita bharat tawade
|
1830008WL029297
|
kavita bharat tawade
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240902223
|
|
KAVITA BHART TAWADE
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-289-001/43
(MUDHOLI- REET)
|
1830008000NRG24220220240541405
|
23/02/2024
|
sudarshan netaji kambale
|
1830008WL029297
|
sudarshan netaji kambale
|
00048
|
BKID0009643
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240902226
|
|
SUDHARSHNA NETAJI DEOTADE
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-289-001/5
(MUDHOLI- REET)
|
1830008000NRG24220220240541406
|
23/02/2024
|
Ashok Tukaram Durge
|
1830008WL029297
|
Ashok Tukaram Durge
|
00048
|
BKID0009643
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240902203
|
|
ASHOK TULSHIRAM DURGE
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-289-001/7
(MUDHOLI- REET)
|
1830008000NRG24220220240541413
|
23/02/2024
|
bhimrao sudam dongare
|
1830008WL029297
|
bhimrao sudam dongare
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902217
|
|
BHIMRAO SUDAM DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
CHAMORSHI
|
MH-30-008-289-001/7
(MUDHOLI- REET)
|
1830008000NRG24220220240541414
|
23/02/2024
|
nivruta bhimrao dongare
|
1830008WL029297
|
nivruta bhimrao dongare
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902216
|
|
NIVRUTTABAI BHIMRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMORSHI
|
MH-30-008-289-001/7
(MUDHOLI- REET)
|
1830008000NRG24220220240541415
|
23/02/2024
|
pratik bhimarao dongare
|
1830008WL029297
|
pratik bhimarao dongare
|
00048
|
BKID0009643
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902229
|
|
PRATIK BHIMRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMORSHI
|
MH-30-008-289-001/86
(MUDHOLI- REET)
|
1830008000NRG24220220240541419
|
23/02/2024
|
shrihari warluji dudhe
|
1830008WL029297
|
shrihari warluji dudhe
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240902200
|
|
SHRIHARI WARLU DUDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
CHAMORSHI
|
MH-30-008-289-001/86
(MUDHOLI- REET)
|
1830008000NRG24220220240541420
|
23/02/2024
|
sujata shrihari dudhe
|
1830008WL029297
|
sujata shrihari dudhe
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240902227
|
|
SUJATA SHRIHARI DUDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
CHAMORSHI
|
MH-30-008-289-001/87
(MUDHOLI- REET)
|
1830008000NRG24220220240541422
|
23/02/2024
|
ankita sanjay devtale
|
1830008WL029297
|
ankita sanjay devtale
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240902220
|
|
ANKITA SANJAY DEOTAE
|
BANK OF INDIA(508505)
|
|
33
|
CHAMORSHI
|
MH-30-008-289-001/87
(MUDHOLI- REET)
|
1830008000NRG24220220240541421
|
23/02/2024
|
sanjay kishan devtale
|
1830008WL029297
|
sanjay kishan devtale
|
00048
|
BKID0009643
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240902218
|
|
SANJAY KISHAN DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMORSHI
|
MH-30-008-289-001/96
(MUDHOLI- REET)
|
1830008000NRG24220220240541424
|
23/02/2024
|
akashata pandit murmade
|
1830008WL029297
|
akashata pandit murmade
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240902231
|
|
AKASHATA PANDIT MURMADE
|
BANK OF INDIA(508505)
|
|
35
|
CHAMORSHI
|
MH-30-008-289-001/96
(MUDHOLI- REET)
|
1830008000NRG24220220240541423
|
23/02/2024
|
pandil yshwant murmade
|
1830008WL029297
|
pandil yshwant murmade
|
00048
|
BKID0009643
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240902204
|
|
PANDIT YASWANT MURAMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
36
|
CHAMORSHI
|
MH-30-008-400-001/287
(SONAPUR)
|
1830008000NRG24230220240544630
|
23/02/2024
|
Bandu N Vasekr
|
1830008WL029391
|
Bandu N Vasekr
|
00051
|
MAHB0000245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902297
|
|
BANDU NARAYAN WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
CHAMORSHI
|
MH-30-008-145-002/16
(HALADWAHI)
|
1830008000NRG24230220240549456
|
23/02/2024
|
Sunanda Prakash Shettiwar
|
1830008WL029492
|
Sunanda Prakash Shettiwar
|
00051
|
MAHB0000629
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240902320
|
|
Mrs. SUNANDABAI PRAKASH SHETIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAMORSHI
|
MH-30-008-145-002/16
(HALADWAHI)
|
1830008000NRG24230220240549455
|
23/02/2024
|
vimalbai charandas budhalwar
|
1830008WL029492
|
vimalbai charandas budhalwar
|
00051
|
MAHB0000629
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240902310
|
|
Mrs. VIMAL BHATTALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-145-002/20
(HALADWAHI)
|
1830008000NRG24230220240549457
|
23/02/2024
|
Shamlata Tanuji Phulzhele
|
1830008WL029492
|
Shamlata Tanuji Phulzhele
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A114240902359
|
|
SHAMLATA TANUJI FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-145-002/21
(HALADWAHI)
|
1830008000NRG24230220240549459
|
23/02/2024
|
sandhya sunil chunarkar
|
1830008WL029492
|
sandhya sunil chunarkar
|
00051
|
MAHB0000629
|
1403
|
1403
|
Processed
|
24/04/2024
|
|
A114240902189
|
|
Mrs. SANDHYA SUNIL CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAMORSHI
|
MH-30-008-145-002/21
(HALADWAHI)
|
1830008000NRG24230220240549458
|
23/02/2024
|
sunil namdeo chunarkar
|
1830008WL029492
|
sunil namdeo chunarkar
|
00051
|
MAHB0000629
|
1403
|
1403
|
Processed
|
24/04/2024
|
|
A114240902303
|
|
Mr. SUNIL NAMDEO CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAMORSHI
|
MH-30-008-145-002/26
(HALADWAHI)
|
1830008000NRG24230220240549460
|
23/02/2024
|
milind punaji meshram
|
1830008WL029492
|
milind punaji meshram
|
00051
|
MAHB0000629
|
958
|
958
|
Processed
|
24/04/2024
|
|
A114240902315
|
|
Mr. MILIND PUNAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-145-002/35
(HALADWAHI)
|
1830008000NRG24230220240549466
|
23/02/2024
|
umaji zingu khedekar
|
1830008WL029492
|
umaji zingu khedekar
|
00051
|
MAHB0000629
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
A114240902316
|
|
Mr. UMAJI ZINGU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-145-002/36
(HALADWAHI)
|
1830008000NRG24230220240549467
|
23/02/2024
|
ROSHAN MADHUKAR WADENGWAR
|
1830008WL029492
|
ROSHAN MADHUKAR WADENGWAR
|
00051
|
MAHB0000629
|
1363
|
1363
|
Processed
|
24/04/2024
|
|
A114240902323
|
|
Mr. ROSHAN MADHUKAR WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-145-002/47
(HALADWAHI)
|
1830008000NRG24230220240549469
|
23/02/2024
|
Chabu Madhukar Dhurve
|
1830008WL029492
|
Chabu Madhukar Dhurve
|
00051
|
MAHB0000629
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240902357
|
|
Mrs. SHEBUBAI MADHUKAE DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-145-002/47
(HALADWAHI)
|
1830008000NRG24230220240549468
|
23/02/2024
|
Madhukar Dharma Dhurve
|
1830008WL029492
|
Madhukar Dharma Dhurve
|
00051
|
MAHB0000629
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240902311
|
|
MADHUKAR DHARMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMORSHI
|
MH-30-008-145-002/58
(HALADWAHI)
|
1830008000NRG24230220240549470
|
23/02/2024
|
umaji yesu kuleti
|
1830008WL029492
|
umaji yesu kuleti
|
00051
|
MAHB0000629
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
A114240902302
|
|
UMAJI YESHU KULETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMORSHI
|
MH-30-008-145-002/66
(HALADWAHI)
|
1830008000NRG24230220240549473
|
23/02/2024
|
jotsana vijay gavhare
|
1830008WL029492
|
jotsana vijay gavhare
|
00051
|
MAHB0000629
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A114240902193
|
|
JOTSANA VIJAY GAWHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-145-002/66
(HALADWAHI)
|
1830008000NRG24230220240549474
|
23/02/2024
|
VIJAY LAXMAN GAVHARE
|
1830008WL029492
|
VIJAY LAXMAN GAVHARE
|
00051
|
MAHB0000629
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240902356
|
|
Mr. VIJAY LAXMAN GAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-145-002/70
(HALADWAHI)
|
1830008000NRG24230220240549475
|
23/02/2024
|
kusum ramsu narote
|
1830008WL029492
|
kusum ramsu narote
|
00051
|
MAHB0000629
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240902358
|
|
KUSUMBAI RAMSU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMORSHI
|
MH-30-008-145-002/70
(HALADWAHI)
|
1830008000NRG24230220240549476
|
23/02/2024
|
Sainath Ramsu Narote
|
1830008WL029492
|
Sainath Ramsu Narote
|
00051
|
MAHB0000629
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240902319
|
|
Mr. SAINATH RAMSUJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAMORSHI
|
MH-30-008-145-002/74
(HALADWAHI)
|
1830008000NRG24230220240549477
|
23/02/2024
|
Sayabai Patruji Narote
|
1830008WL029492
|
Sayabai Patruji Narote
|
00051
|
MAHB0000629
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240902360
|
|
Mrs. SAYABAI PATRU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAMORSHI
|
MH-30-008-145-002/75
(HALADWAHI)
|
1830008000NRG24230220240549479
|
23/02/2024
|
maroti malla vadengawar
|
1830008WL029492
|
maroti malla vadengawar
|
00051
|
MAHB0000629
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
A114240902305
|
|
MAROTI MALLA WADENGAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
CHAMORSHI
|
MH-30-008-145-002/98
(HALADWAHI)
|
1830008000NRG24230220240549486
|
23/02/2024
|
dilip sitaram vadengawar
|
1830008WL029492
|
dilip sitaram vadengawar
|
00051
|
MAHB0000629
|
1522
|
1522
|
Processed
|
24/04/2024
|
|
A114240902355
|
|
Mr. DILIP SITARAM VADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-145-003/11
(HALADWAHI)
|
1830008000NRG24230220240549491
|
23/02/2024
|
mangu dolu talande
|
1830008WL029492
|
mangu dolu talande
|
00051
|
MAHB0000629
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
A114240902313
|
|
Mr. MANGU DOLU TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-145-003/18
(HALADWAHI)
|
1830008000NRG24230220240549496
|
23/02/2024
|
Vishal Munaji Hichami
|
1830008WL029492
|
Vishal Munaji Hichami
|
00051
|
MAHB0000629
|
1282
|
1282
|
Processed
|
24/04/2024
|
|
A114240902190
|
|
Mr. VISHAL MUNAJI HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-145-003/25
(HALADWAHI)
|
1830008000NRG24230220240549500
|
23/02/2024
|
sitaram vija narote
|
1830008WL029492
|
sitaram vija narote
|
00051
|
MAHB0000629
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240902300
|
|
SITARAM VIJA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-145-003/4
(HALADWAHI)
|
1830008000NRG24230220240549503
|
23/02/2024
|
Premila Suresh Narote
|
1830008WL029492
|
Premila Suresh Narote
|
00051
|
MAHB0000629
|
1709
|
1709
|
Rejected
|
23/04/2024
|
|
A114240902192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHAMORSHI
|
MH-30-008-145-003/4
(HALADWAHI)
|
1830008000NRG24230220240549502
|
23/02/2024
|
suresh tulshiram narote
|
1830008WL029492
|
suresh tulshiram narote
|
00051
|
MAHB0000629
|
1709
|
1709
|
Processed
|
24/04/2024
|
|
A114240902191
|
|
Mr. SURESH TULSHIRAM NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAMORSHI
|
MH-30-008-145-008/11
(HALADWAHI)
|
1830008000NRG24230220240549421
|
23/02/2024
|
archana jivan mandal
|
1830008WL029491
|
archana jivan mandal
|
00051
|
MAHB0000629
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
A114240902299
|
|
Mrs. ARCHANA JIVAN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHAMORSHI
|
MH-30-008-145-008/11
(HALADWAHI)
|
1830008000NRG24230220240549420
|
23/02/2024
|
jivan jotin mandal
|
1830008WL029491
|
jivan jotin mandal
|
00051
|
MAHB0000629
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
A114240902298
|
|
JIVAN JYOTIN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-145-008/11
(HALADWAHI)
|
1830008000NRG24230220240549422
|
23/02/2024
|
nepal jivan mandal
|
1830008WL029491
|
nepal jivan mandal
|
00051
|
MAHB0000629
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
A114240902196
|
|
MR NEPAL JIVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMORSHI
|
MH-30-008-145-008/11
(HALADWAHI)
|
1830008000NRG24230220240549423
|
23/02/2024
|
Nimyi Jivan Mandal
|
1830008WL029491
|
Nimyi Jivan Mandal
|
00051
|
MAHB0000629
|
1157
|
1157
|
Processed
|
24/04/2024
|
|
A114240902194
|
|
NIMAI JIVAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMORSHI
|
MH-30-008-145-008/12
(HALADWAHI)
|
1830008000NRG24230220240549424
|
23/02/2024
|
Nanaji Sakharam Botre
|
1830008WL029491
|
Nanaji Sakharam Botre
|
00051
|
MAHB0000629
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240902307
|
|
Mr. NANAJI SAKHARAM BOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-145-008/12
(HALADWAHI)
|
1830008000NRG24230220240549425
|
23/02/2024
|
Vittabai Nanaji Botare
|
1830008WL029491
|
Vittabai Nanaji Botare
|
00051
|
MAHB0000629
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
A114240902306
|
|
VITHABAI NANAJI BOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMORSHI
|
MH-30-008-145-008/37
(HALADWAHI)
|
1830008000NRG24230220240549428
|
23/02/2024
|
Tejal Gurudas Neware
|
1830008WL029491
|
Tejal Gurudas Neware
|
00051
|
MAHB0000629
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
A114240902186
|
|
Miss. TEJAL GURUDAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHAMORSHI
|
MH-30-008-145-008/4
(HALADWAHI)
|
1830008000NRG24230220240549430
|
23/02/2024
|
PATRU KISHAN KARPATE
|
1830008WL029491
|
PATRU KISHAN KARPATE
|
00051
|
MAHB0000629
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
A114240902185
|
|
PATRU KISAN KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMORSHI
|
MH-30-008-145-008/4
(HALADWAHI)
|
1830008000NRG24230220240549429
|
23/02/2024
|
SHILA PATRU KARPATE
|
1830008WL029491
|
SHILA PATRU KARPATE
|
00051
|
MAHB0000629
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
A114240902322
|
|
Mrs. SHEELA PATRU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-145-008/42
(HALADWAHI)
|
1830008000NRG24230220240549431
|
23/02/2024
|
Kalidas Gangaram Madavi
|
1830008WL029491
|
Kalidas Gangaram Madavi
|
00051
|
MAHB0000629
|
1787
|
1787
|
Processed
|
24/04/2024
|
|
A114240902304
|
|
Mr. KALIDAS GANGARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-145-008/48
(HALADWAHI)
|
1830008000NRG24230220240549434
|
23/02/2024
|
Sashikala Sardar Bandod
|
1830008WL029491
|
Sashikala Sardar Bandod
|
00051
|
MAHB0000629
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240902312
|
|
SHASHIKALA SARDAR BANOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMORSHI
|
MH-30-008-145-008/50
(HALADWAHI)
|
1830008000NRG24230220240549435
|
23/02/2024
|
Chatrapati Niluji Botare
|
1830008WL029491
|
Chatrapati Niluji Botare
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240902321
|
|
Mr. CHHATRAPATI NILUJI BOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-145-008/50
(HALADWAHI)
|
1830008000NRG24230220240549436
|
23/02/2024
|
Vaishali Chatrapati Botre
|
1830008WL029491
|
Vaishali Chatrapati Botre
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240902197
|
|
VAISHALI CHATRAPATI BOTARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
CHAMORSHI
|
MH-30-008-145-008/52
(HALADWAHI)
|
1830008000NRG24230220240549437
|
23/02/2024
|
Bhavika Durvakar Shedmake
|
1830008WL029491
|
Bhavika Durvakar Shedmake
|
00051
|
MAHB0000629
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A114240902187
|
|
BHAVIKA DURWAKAR SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-145-008/64
(HALADWAHI)
|
1830008000NRG24230220240549438
|
23/02/2024
|
Sanjay Ramchandra Madavi
|
1830008WL029491
|
Sanjay Ramchandra Madavi
|
00051
|
MAHB0000629
|
1399
|
1399
|
Processed
|
24/04/2024
|
|
A114240902309
|
|
SANJAY RAMCHANDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-145-008/65
(HALADWAHI)
|
1830008000NRG24230220240549440
|
23/02/2024
|
Suresh Jankiram Gavde
|
1830008WL029491
|
Suresh Jankiram Gavde
|
00051
|
MAHB0000629
|
1263
|
1263
|
Processed
|
24/04/2024
|
|
A114240902195
|
|
SURESH JANKIRAM GAWADE
|
CANARA BANK(508532)
|
|
76
|
CHAMORSHI
|
MH-30-008-145-008/69
(HALADWAHI)
|
1830008000NRG24230220240549441
|
23/02/2024
|
Bhikaru Soma Madavi
|
1830008WL029491
|
Bhikaru Soma Madavi
|
00051
|
MAHB0000629
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240902314
|
|
Mr. BHIKARU SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-145-008/71
(HALADWAHI)
|
1830008000NRG24230220240549442
|
23/02/2024
|
Sainath Niluji Botare
|
1830008WL029491
|
Sainath Niluji Botare
|
00051
|
MAHB0000629
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240902188
|
|
Mr. SAINATH NILUJI BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-145-008/71
(HALADWAHI)
|
1830008000NRG24230220240549444
|
23/02/2024
|
Suraj Sainath Botare
|
1830008WL029491
|
Suraj Sainath Botare
|
00051
|
MAHB0000629
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240902318
|
|
Mr. SURAJ SAINATH BOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-145-008/72
(HALADWAHI)
|
1830008000NRG24230220240549445
|
23/02/2024
|
Wasudev Aashu Madavi
|
1830008WL029491
|
Wasudev Aashu Madavi
|
00051
|
MAHB0000629
|
1676
|
1676
|
Processed
|
24/04/2024
|
|
A114240902308
|
|
VASUDEO ASU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMORSHI
|
MH-30-008-145-008/74
(HALADWAHI)
|
1830008000NRG24230220240549449
|
23/02/2024
|
Yamina Parshuram Sarwar
|
1830008WL029491
|
Yamina Parshuram Sarwar
|
00051
|
MAHB0000629
|
1367
|
1367
|
Processed
|
24/04/2024
|
|
A114240902324
|
|
Mrs. YAMINA PARSHURAM SARVAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-145-008/78
(HALADWAHI)
|
1830008000NRG24230220240549451
|
23/02/2024
|
Nagorav Rushi Gate
|
1830008WL029491
|
Nagorav Rushi Gate
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240902301
|
|
Mr. NAGORAO RUSHI GATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
82
|
CHAMORSHI
|
MH-30-008-068-003/87
(CHAUDAMPALLI)
|
1830008000NRG24230220240549919
|
23/02/2024
|
Subhash Amasa Kannake
|
1830008WL029502
|
Subhash Amasa Kannake
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902258
|
|
SUBHASH AMASA KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHAMORSHI
|
MH-30-008-068-004/101
(CHAUDAMPALLI)
|
1830008000NRG24230220240549394
|
23/02/2024
|
monaji pochaya madavi
|
1830008WL029490
|
monaji pochaya madavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240902260
|
|
MONAJI POCHYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24230220240549399
|
23/02/2024
|
suman shankar atram
|
1830008WL029490
|
suman shankar atram
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
A114240902265
|
|
SUMAN SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHAMORSHI
|
MH-30-008-068-004/48
(CHAUDAMPALLI)
|
1830008000NRG24230220240549402
|
23/02/2024
|
chandu bichenga tekam
|
1830008WL029490
|
chandu bichenga tekam
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902259
|
|
CHANDU BICHENGA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24230220240549418
|
23/02/2024
|
Minatai Balaji Sidam
|
1830008WL029490
|
Minatai Balaji Sidam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A114240902266
|
|
MINA BALAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
CHAMORSHI
|
MH-30-008-145-002/26
(HALADWAHI)
|
1830008000NRG24230220240549462
|
23/02/2024
|
ntesh milind meshram
|
1830008WL029492
|
ntesh milind meshram
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240902240
|
|
NITESH MILIND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
CHAMORSHI
|
MH-30-008-145-002/74
(HALADWAHI)
|
1830008000NRG24230220240549478
|
23/02/2024
|
Rahul Patruji Narote
|
1830008WL029492
|
Rahul Patruji Narote
|
00114
|
GDCB0000001
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240902241
|
|
RAHUL PATRUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
CHAMORSHI
|
MH-30-008-145-002/98
(HALADWAHI)
|
1830008000NRG24230220240549487
|
23/02/2024
|
pornima dilip vadengawar
|
1830008WL029492
|
pornima dilip vadengawar
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
25/04/2024
|
|
A114240902251
|
|
LATABAI DILIP WADENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
CHAMORSHI
|
MH-30-008-145-003/11
(HALADWAHI)
|
1830008000NRG24230220240549492
|
23/02/2024
|
jaibai mangu talande
|
1830008WL029492
|
jaibai mangu talande
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A114240902253
|
|
JAIBAI MANGU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
CHAMORSHI
|
MH-30-008-145-003/117
(HALADWAHI)
|
1830008000NRG24230220240549493
|
23/02/2024
|
Sunita Ramesh Gawade
|
1830008WL029492
|
Sunita Ramesh Gawade
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240902249
|
|
SUNITA RAMESH GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
CHAMORSHI
|
MH-30-008-145-003/132
(HALADWAHI)
|
1830008000NRG24230220240549494
|
23/02/2024
|
Nandini Kishor Kukudkar
|
1830008WL029492
|
Nandini Kishor Kukudkar
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
A114240902255
|
|
NANDINI KISHOR KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
CHAMORSHI
|
MH-30-008-145-003/18
(HALADWAHI)
|
1830008000NRG24230220240549495
|
23/02/2024
|
munaji sukru hichami
|
1830008WL029492
|
munaji sukru hichami
|
00114
|
GDCB0000001
|
1282
|
1282
|
Processed
|
25/04/2024
|
|
A114240902237
|
|
MUNAJI SUKARU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
CHAMORSHI
|
MH-30-008-145-003/37
(HALADWAHI)
|
1830008000NRG24230220240549501
|
23/02/2024
|
Santosh Gangaram Walke
|
1830008WL029492
|
Santosh Gangaram Walke
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A114240902238
|
|
SANTOSH GANGARAM WALKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
CHAMORSHI
|
MH-30-008-145-008/37
(HALADWAHI)
|
1830008000NRG24230220240549427
|
23/02/2024
|
Anjana Gurudas Neware
|
1830008WL029491
|
Anjana Gurudas Neware
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
A114240902246
|
|
Mrs. ANJANA GURUDAS NEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHAMORSHI
|
MH-30-008-145-008/45
(HALADWAHI)
|
1830008000NRG24230220240549433
|
23/02/2024
|
Manisha Nagendra Botare
|
1830008WL029491
|
Manisha Nagendra Botare
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
25/04/2024
|
|
A114240902254
|
|
MANISHA NAGENDRA BOTARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
CHAMORSHI
|
MH-30-008-145-008/45
(HALADWAHI)
|
1830008000NRG24230220240549432
|
23/02/2024
|
Nagendra Nanaji Botare
|
1830008WL029491
|
Nagendra Nanaji Botare
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
25/04/2024
|
|
A114240902243
|
|
NAGENDRA NANAJI BOTRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
CHAMORSHI
|
MH-30-008-145-008/64
(HALADWAHI)
|
1830008000NRG24230220240549439
|
23/02/2024
|
Sangita Sanjay Madavi
|
1830008WL029491
|
Sangita Sanjay Madavi
|
00114
|
GDCB0000001
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A114240902242
|
|
SANGITA SANJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
CHAMORSHI
|
MH-30-008-145-008/71
(HALADWAHI)
|
1830008000NRG24230220240549443
|
23/02/2024
|
Savita Sainath Botare
|
1830008WL029491
|
Savita Sainath Botare
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240902244
|
|
SAVITA SAINATH BOTARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
CHAMORSHI
|
MH-30-008-145-008/72
(HALADWAHI)
|
1830008000NRG24230220240549446
|
23/02/2024
|
Rekhabai Wasudev Madavi
|
1830008WL029491
|
Rekhabai Wasudev Madavi
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A114240902245
|
|
REKHATAI WASUDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
CHAMORSHI
|
MH-30-008-145-008/73
(HALADWAHI)
|
1830008000NRG24230220240549448
|
23/02/2024
|
Savita Parshuram Neware
|
1830008WL029491
|
Savita Parshuram Neware
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A114240902247
|
|
SAVITA PARSHURAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
CHAMORSHI
|
MH-30-008-145-008/73
(HALADWAHI)
|
1830008000NRG24230220240549447
|
23/02/2024
|
Sumanbai Ganpati Neware
|
1830008WL029491
|
Sumanbai Ganpati Neware
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A114240902248
|
|
SUMANBAI GANAPATI NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
CHAMORSHI
|
MH-30-008-145-008/76
(HALADWAHI)
|
1830008000NRG24230220240549450
|
23/02/2024
|
Sunita Tulshiram Neware
|
1830008WL029491
|
Sunita Tulshiram Neware
|
00114
|
GDCB0000001
|
1822
|
1822
|
Processed
|
25/04/2024
|
|
A114240902250
|
|
SUNITA TULSIRAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
CHAMORSHI
|
MH-30-008-145-008/84
(HALADWAHI)
|
1830008000NRG24230220240549453
|
23/02/2024
|
Jitendra Ravji Gedam
|
1830008WL029491
|
Jitendra Ravji Gedam
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A114240902239
|
|
JITENDRA RAWJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
CHAMORSHI
|
MH-30-008-289-001/175
(MUDHOLI- REET)
|
1830008000NRG24220220240541384
|
23/02/2024
|
Rajkumar Haridas Tavade
|
1830008WL029297
|
Rajkumar Haridas Tavade
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902261
|
|
RAJKUMAR HARIDAS TAWADE
|
BANK OF INDIA(508505)
|
|
106
|
CHAMORSHI
|
MH-30-008-289-001/182
(MUDHOLI- REET)
|
1830008000NRG24220220240541393
|
23/02/2024
|
bhimrao dadaji taksande
|
1830008WL029297
|
bhimrao dadaji taksande
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902257
|
|
BHIMRAO DADAJI TAKSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMORSHI
|
MH-30-008-289-001/198
(MUDHOLI- REET)
|
1830008000NRG24220220240541395
|
23/02/2024
|
Priya Bhupendra Dongare
|
1830008WL029297
|
Priya Bhupendra Dongare
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902267
|
|
PRIYA BHUPENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMORSHI
|
MH-30-008-460-003/2
(YEDANUR)
|
1830008000NRG24220220240541253
|
23/02/2024
|
Vaishali Gurudas Madavi
|
1830008WL029293
|
Vaishali Gurudas Madavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A114240902278
|
|
VAISHALI GURUDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
CHAMORSHI
|
MH-30-008-460-003/21
(YEDANUR)
|
1830008000NRG24220220240541255
|
23/02/2024
|
Jagdish Manku Potavi
|
1830008WL029293
|
Jagdish Manku Potavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240902317
|
|
JAGDISH MANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
CHAMORSHI
|
MH-30-008-460-003/21
(YEDANUR)
|
1830008000NRG24220220240541254
|
23/02/2024
|
Shamkobai Manku Potavi
|
1830008WL029293
|
Shamkobai Manku Potavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A114240902283
|
|
SAMKOBAI MANAKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
CHAMORSHI
|
MH-30-008-460-003/22
(YEDANUR)
|
1830008000NRG24220220240541256
|
23/02/2024
|
Chandrakala Jivan Kotenge
|
1830008WL029293
|
Chandrakala Jivan Kotenge
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A114240902286
|
|
CHANDRAKALA JIVAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
CHAMORSHI
|
MH-30-008-460-003/23
(YEDANUR)
|
1830008000NRG24220220240541257
|
23/02/2024
|
Jivan Sitaram Katenge
|
1830008WL029293
|
Jivan Sitaram Katenge
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A114240902290
|
|
JIVAN SITARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
CHAMORSHI
|
MH-30-008-460-003/24
(YEDANUR)
|
1830008000NRG24220220240541259
|
23/02/2024
|
Punam Sukhadev Potavi
|
1830008WL029293
|
Punam Sukhadev Potavi
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240902277
|
|
PUNAMBAI SUKHADEV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
CHAMORSHI
|
MH-30-008-460-003/24
(YEDANUR)
|
1830008000NRG24220220240541258
|
23/02/2024
|
Sukhdev Mahadeo Potavi
|
1830008WL029293
|
Sukhdev Mahadeo Potavi
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240902296
|
|
SUKHADEO MAHADEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24220220240541260
|
23/02/2024
|
Malki Mula Gomadi
|
1830008WL029293
|
Malki Mula Gomadi
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A114240902294
|
|
MATKI MULA GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
CHAMORSHI
|
MH-30-008-460-003/25
(YEDANUR)
|
1830008000NRG24220220240541261
|
23/02/2024
|
ROHIDAS MATKI GOMADI
|
1830008WL029293
|
ROHIDAS MATKI GOMADI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240902295
|
|
ROHIDAS MATKI GOMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24220220240541262
|
23/02/2024
|
Jaibai Pandit potavi
|
1830008WL029293
|
Jaibai Pandit potavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240902285
|
|
JAIBAI PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24220220240541263
|
23/02/2024
|
Vikrid Pandit Potavi
|
1830008WL029293
|
Vikrid Pandit Potavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240902275
|
|
VIKINDRA PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
CHAMORSHI
|
MH-30-008-460-003/27
(YEDANUR)
|
1830008000NRG24220220240541264
|
23/02/2024
|
Dasru Bajirav Potavi
|
1830008WL029293
|
Dasru Bajirav Potavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240902274
|
|
DASARU BAJIRAO POATAVI
|
BANK OF INDIA(508505)
|
|
120
|
CHAMORSHI
|
MH-30-008-460-003/27
(YEDANUR)
|
1830008000NRG24220220240541265
|
23/02/2024
|
Vimal Dasru Potavi
|
1830008WL029293
|
Vimal Dasru Potavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A114240902279
|
|
VIMALBAI DASHARATH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
CHAMORSHI
|
MH-30-008-460-003/3
(YEDANUR)
|
1830008000NRG24220220240541266
|
23/02/2024
|
Mangru Maroti Usendi
|
1830008WL029293
|
Mangru Maroti Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A114240902291
|
|
MANGARU MAROTI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
CHAMORSHI
|
MH-30-008-460-003/3
(YEDANUR)
|
1830008000NRG24220220240541267
|
23/02/2024
|
Vanita Mangru Usendi
|
1830008WL029293
|
Vanita Mangru Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240902280
|
|
VINUTAI MANGARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
CHAMORSHI
|
MH-30-008-460-003/30
(YEDANUR)
|
1830008000NRG24220220240541268
|
23/02/2024
|
shivram sukaru usendi
|
1830008WL029293
|
shivram sukaru usendi
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240902289
|
|
SOU USHABAI SHRI SHIVRAM SUKRU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
CHAMORSHI
|
MH-30-008-460-003/30
(YEDANUR)
|
1830008000NRG24220220240541269
|
23/02/2024
|
Usha Shivram Usendi
|
1830008WL029293
|
Usha Shivram Usendi
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A114240902282
|
|
USHABAI SHIVRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
CHAMORSHI
|
MH-30-008-460-003/31
(YEDANUR)
|
1830008000NRG24220220240541270
|
23/02/2024
|
Sudhakar yesu mathami
|
1830008WL029293
|
Sudhakar yesu mathami
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240902288
|
|
SUDHAKAR AVASU MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
CHAMORSHI
|
MH-30-008-460-003/31
(YEDANUR)
|
1830008000NRG24220220240541271
|
23/02/2024
|
Tarabai Sudhakar Mattami
|
1830008WL029293
|
Tarabai Sudhakar Mattami
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240902281
|
|
TARABAI SUDHAKAR MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
CHAMORSHI
|
MH-30-008-460-003/36
(YEDANUR)
|
1830008000NRG24220220240541274
|
23/02/2024
|
Bandu Savaji Narote
|
1830008WL029293
|
Bandu Savaji Narote
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240902268
|
|
BANDU RAMJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
CHAMORSHI
|
MH-30-008-460-003/36
(YEDANUR)
|
1830008000NRG24220220240541275
|
23/02/2024
|
Kusumbai Bandu Narote
|
1830008WL029293
|
Kusumbai Bandu Narote
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240902292
|
|
KUSUM BANDU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
CHAMORSHI
|
MH-30-008-460-003/42
(YEDANUR)
|
1830008000NRG24220220240541276
|
23/02/2024
|
Chandrakala Ramchandra Potavi
|
1830008WL029293
|
Chandrakala Ramchandra Potavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A114240902284
|
|
CHANDRAKALA RAMCHANDRA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
CHAMORSHI
|
MH-30-008-460-003/58
(YEDANUR)
|
1830008000NRG24220220240541277
|
23/02/2024
|
Vilas Dhondu Madavi
|
1830008WL029293
|
Vilas Dhondu Madavi
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240902272
|
|
VILAS DHONDU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
CHAMORSHI
|
MH-30-008-460-003/61
(YEDANUR)
|
1830008000NRG24220220240541278
|
23/02/2024
|
Vanita Ravindra Usendi
|
1830008WL029293
|
Vanita Ravindra Usendi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A114240902271
|
|
VANITA RAVINDRA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
CHAMORSHI
|
MH-30-008-460-003/63
(YEDANUR)
|
1830008000NRG24220220240541280
|
23/02/2024
|
Indubai Vijay Katenge
|
1830008WL029293
|
Indubai Vijay Katenge
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240902273
|
|
INDUBAI VIJAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
CHAMORSHI
|
MH-30-008-460-003/63
(YEDANUR)
|
1830008000NRG24220220240541279
|
23/02/2024
|
Vijay Sitaram Katenge
|
1830008WL029293
|
Vijay Sitaram Katenge
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240902276
|
|
VIJAY SITARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHAMORSHI
|
MH-30-008-460-003/65
(YEDANUR)
|
1830008000NRG24220220240541281
|
23/02/2024
|
Satyvan Sitaram Katenge
|
1830008WL029293
|
Satyvan Sitaram Katenge
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A114240902269
|
|
SATYAVAN SITARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
CHAMORSHI
|
MH-30-008-460-003/9
(YEDANUR)
|
1830008000NRG24220220240541282
|
23/02/2024
|
mohan darshu usendi
|
1830008WL029293
|
mohan darshu usendi
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A114240902293
|
|
MOHAN DARSUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
CHAMORSHI
|
MH-30-008-460-004/126
(YEDANUR)
|
1830008000NRG24220220240541283
|
23/02/2024
|
Pornima Bhaskar Potavi
|
1830008WL029293
|
Pornima Bhaskar Potavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240902287
|
|
PORNIMA KHUSHAL KOWASE
|
CANARA BANK(508532)
|
|
137
|
CHAMORSHI
|
MH-30-008-460-004/98
(YEDANUR)
|
1830008000NRG24220220240541287
|
23/02/2024
|
Manoj Sitaram Katenge
|
1830008WL029293
|
Manoj Sitaram Katenge
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240902270
|
|
MANOJ SITARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85887
|
85887
|
|
|
|
|
|
|
|
|
138
|
CHAMORSHI
|
MH-30-008-145-008/21
(HALADWAHI)
|
1830008000NRG24230220240549426
|
23/02/2024
|
anjan jotin mandal
|
1830008WL029491
|
anjan jotin mandal
|
00415
|
SBIN0011421
|
374
|
374
|
Processed
|
24/04/2024
|
|
A114240902325
|
|
MR ANJAN JOTIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMORSHI
|
MH-30-008-145-008/78
(HALADWAHI)
|
1830008000NRG24230220240549452
|
23/02/2024
|
Suresh Nagorao Gate
|
1830008WL029491
|
Suresh Nagorao Gate
|
00415
|
SBIN0011421
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240902329
|
|
MR SURESH NAGORAV GATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMORSHI
|
MH-30-008-400-001/287
(SONAPUR)
|
1830008000NRG24230220240544629
|
23/02/2024
|
ranjana nanduji wasekar
|
1830008WL029391
|
ranjana nanduji wasekar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240902326
|
|
MRS RANJANA BANDU WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
141
|
CHAMORSHI
|
MH-30-008-068-003/147
(CHAUDAMPALLI)
|
1830008000NRG24230220240549913
|
23/02/2024
|
lata shankar gorkawar
|
1830008WL029502
|
lata shankar gorkawar
|
00415
|
SBIN0013755
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902328
|
|
CHHYA SHANKAR GORADWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHAMORSHI
|
MH-30-008-068-004/73
(CHAUDAMPALLI)
|
1830008000NRG24230220240549411
|
23/02/2024
|
archana kishor gawade
|
1830008WL029490
|
archana kishor gawade
|
00415
|
SBIN0013755
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902330
|
|
MR ARCHANA KISHOR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24230220240549417
|
23/02/2024
|
balaji shankar sidam
|
1830008WL029490
|
balaji shankar sidam
|
00415
|
SBIN0013755
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240902327
|
|
BALAJI SHANKAR SIDAM. SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5009
|
5009
|
|
|
|
|
|
|
|
|
144
|
CHAMORSHI
|
MH-30-008-068-003/147
(CHAUDAMPALLI)
|
1830008000NRG24230220240549912
|
23/02/2024
|
Shankar Yelayya Gorakwar
|
1830008WL029502
|
Shankar Yelayya Gorakwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902353
|
|
MR SHANKAR YELAYAJI GORDWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMORSHI
|
MH-30-008-068-003/170
(CHAUDAMPALLI)
|
1830008000NRG24230220240549914
|
23/02/2024
|
sapana anil kannake
|
1830008WL029502
|
sapana anil kannake
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902345
|
|
SAPANA AINIL KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHAMORSHI
|
MH-30-008-068-003/44
(CHAUDAMPALLI)
|
1830008000NRG24230220240549915
|
23/02/2024
|
raghunath chandra madavi
|
1830008WL029502
|
raghunath chandra madavi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
24/04/2024
|
|
A114240902341
|
|
RAGHUNATH CHANDRA MADAVI. CHOUDAMPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHAMORSHI
|
MH-30-008-068-003/59
(CHAUDAMPALLI)
|
1830008000NRG24230220240549916
|
23/02/2024
|
Shankar Bhima Madavi
|
1830008WL029502
|
Shankar Bhima Madavi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
24/04/2024
|
|
A114240902340
|
|
SHANKAR BHIMA SIDAM CHAUDAMPALLI A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHAMORSHI
|
MH-30-008-068-003/59
(CHAUDAMPALLI)
|
1830008000NRG24230220240549917
|
23/02/2024
|
Shankutala Shankar Sidam
|
1830008WL029502
|
Shankutala Shankar Sidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902342
|
|
SHAKUNTALA SHANKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMORSHI
|
MH-30-008-068-003/83
(CHAUDAMPALLI)
|
1830008000NRG24230220240549918
|
23/02/2024
|
kamla vilas yedalwar
|
1830008WL029502
|
kamla vilas yedalwar
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
24/04/2024
|
|
A114240902339
|
|
KAMALA VILAS YENDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHAMORSHI
|
MH-30-008-068-004/113
(CHAUDAMPALLI)
|
1830008000NRG24230220240549395
|
23/02/2024
|
sandip vithal tekam
|
1830008WL029490
|
sandip vithal tekam
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240902338
|
|
SANDIP VITTHAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHAMORSHI
|
MH-30-008-068-004/14
(CHAUDAMPALLI)
|
1830008000NRG24230220240549397
|
23/02/2024
|
lalita shantaram bitpalliwar
|
1830008WL029490
|
lalita shantaram bitpalliwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902350
|
|
LALITA SHANTARAM BITPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMORSHI
|
MH-30-008-068-004/14
(CHAUDAMPALLI)
|
1830008000NRG24230220240549396
|
23/02/2024
|
shantaram gangaram bitapalliwar
|
1830008WL029490
|
shantaram gangaram bitapalliwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902332
|
|
SHANTARAM GANGARAM BITPALLIWAR SINGANPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHAMORSHI
|
MH-30-008-068-004/34
(CHAUDAMPALLI)
|
1830008000NRG24230220240549398
|
23/02/2024
|
shankar pochu atram
|
1830008WL029490
|
shankar pochu atram
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
A114240902337
|
|
SHANKAR POCHYA ATRAM SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHAMORSHI
|
MH-30-008-068-004/45
(CHAUDAMPALLI)
|
1830008000NRG24230220240549400
|
23/02/2024
|
ramdas bondaji sidam
|
1830008WL029490
|
ramdas bondaji sidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A114240902334
|
|
RAMDAS BONDUJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
CHAMORSHI
|
MH-30-008-068-004/47
(CHAUDAMPALLI)
|
1830008000NRG24230220240549401
|
23/02/2024
|
Sunita Pradip Sidam
|
1830008WL029490
|
Sunita Pradip Sidam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240902347
|
|
SUNITA PRADIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24230220240549404
|
23/02/2024
|
sharad vasant sidam
|
1830008WL029490
|
sharad vasant sidam
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240902349
|
|
MR SHARAD VASANT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24230220240549405
|
23/02/2024
|
sushila vasant sidam
|
1830008WL029490
|
sushila vasant sidam
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
A114240902344
|
|
SUSHILA VASANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMORSHI
|
MH-30-008-068-004/66
(CHAUDAMPALLI)
|
1830008000NRG24230220240549406
|
23/02/2024
|
sanjay dashrath sidam
|
1830008WL029490
|
sanjay dashrath sidam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240902343
|
|
SANJAY DASHARATH SIDAM,SINGAMPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHAMORSHI
|
MH-30-008-068-004/66
(CHAUDAMPALLI)
|
1830008000NRG24230220240549407
|
23/02/2024
|
sunita sanjay sidam
|
1830008WL029490
|
sunita sanjay sidam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240902348
|
|
SUNITA SANJAY SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMORSHI
|
MH-30-008-068-004/67
(CHAUDAMPALLI)
|
1830008000NRG24230220240549408
|
23/02/2024
|
maya vinayak sidam
|
1830008WL029490
|
maya vinayak sidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A114240902354
|
|
MAYA VINAYAK SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
CHAMORSHI
|
MH-30-008-068-004/72
(CHAUDAMPALLI)
|
1830008000NRG24230220240549409
|
23/02/2024
|
chandu patru gawade
|
1830008WL029490
|
chandu patru gawade
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902346
|
|
CHANDU PATRU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMORSHI
|
MH-30-008-068-004/73
(CHAUDAMPALLI)
|
1830008000NRG24230220240549410
|
23/02/2024
|
kishor lachama gawade
|
1830008WL029490
|
kishor lachama gawade
|
00540
|
BKID0WAINGB
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
A114240902335
|
|
KISHOR LACHAMA GAWADE SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHAMORSHI
|
MH-30-008-068-004/74
(CHAUDAMPALLI)
|
1830008000NRG24230220240549412
|
23/02/2024
|
archana keshav kannake
|
1830008WL029490
|
archana keshav kannake
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902351
|
|
ARCHANA KESHAV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMORSHI
|
MH-30-008-068-004/74
(CHAUDAMPALLI)
|
1830008000NRG24230220240549413
|
23/02/2024
|
jitendra keshav kannake
|
1830008WL029490
|
jitendra keshav kannake
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902336
|
|
JITENDRA KESHAO KANNAKE SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
CHAMORSHI
|
MH-30-008-068-004/75
(CHAUDAMPALLI)
|
1830008000NRG24230220240549414
|
23/02/2024
|
kalpana vilas kannake
|
1830008WL029490
|
kalpana vilas kannake
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902331
|
|
KALPANA VILAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHAMORSHI
|
MH-30-008-068-004/75
(CHAUDAMPALLI)
|
1830008000NRG24230220240549415
|
23/02/2024
|
sunil vilas kannake
|
1830008WL029490
|
sunil vilas kannake
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902333
|
|
SUNIL VIKAS KANNAKE SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
CHAMORSHI
|
MH-30-008-068-004/94
(CHAUDAMPALLI)
|
1830008000NRG24230220240549416
|
23/02/2024
|
laxmi ashok kannake
|
1830008WL029490
|
laxmi ashok kannake
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240902352
|
|
MRS LAXMI ASHOK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40207
|
40207
|
|
|
|
|
|
|
|
|
168
|
CHAMORSHI
|
MH-30-008-068-004/48
(CHAUDAMPALLI)
|
1830008000NRG24230220240549403
|
23/02/2024
|
vandana chandu tekam
|
1830008WL029490
|
vandana chandu tekam
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240902235
|
|
VANDANA CHANDU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMORSHI
|
MH-30-008-289-001/177
(MUDHOLI- REET)
|
1830008000NRG24220220240541386
|
23/02/2024
|
nilima kirtimant deotale
|
1830008WL029297
|
nilima kirtimant deotale
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240902233
|
|
NILIMA KIRTIMANT DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMORSHI
|
MH-30-008-289-001/181
(MUDHOLI- REET)
|
1830008000NRG24220220240541391
|
23/02/2024
|
Rupesh Bhaurao Madavi
|
1830008WL029297
|
Rupesh Bhaurao Madavi
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902236
|
|
RUPESH BHAURAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMORSHI
|
MH-30-008-289-001/181
(MUDHOLI- REET)
|
1830008000NRG24220220240541392
|
23/02/2024
|
Sangita Rupesh Madavi
|
1830008WL029297
|
Sangita Rupesh Madavi
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240902234
|
|
SANGITA RUPESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
172
|
CHAMORSHI
|
MH-30-008-145-008/84
(HALADWAHI)
|
1830008000NRG24230220240549454
|
23/02/2024
|
Nirmalabai Ravji Gedam
|
1830008WL029491
|
Nirmalabai Ravji Gedam
|
00734
|
GDCB0000001
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
A114240902252
|
|
NIRMALABAI RAVJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
CHAMORSHI
|
MH-30-008-289-001/179
(MUDHOLI- REET)
|
1830008000NRG24220220240541387
|
23/02/2024
|
Jaypal Kalidas Kambale
|
1830008WL029297
|
Jaypal Kalidas Kambale
|
00734
|
GDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240902262
|
|
JAIPAL KALIDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
174
|
CHAMORSHI
|
MH-30-008-289-001/192
(MUDHOLI- REET)
|
1830008000NRG24220220240541394
|
23/02/2024
|
amit pravin yerme
|
1830008WL029297
|
amit pravin yerme
|
00734
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240902263
|
|
AMIT PRAVIN YERNE
|
BANK OF INDIA(508505)
|
|
175
|
CHAMORSHI
|
MH-30-008-289-001/34
(MUDHOLI- REET)
|
1830008000NRG24220220240541401
|
23/02/2024
|
Ramesh Lalchand Bhasarkar
|
1830008WL029297
|
Ramesh Lalchand Bhasarkar
|
00734
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240902256
|
|
RAMESH LALCHAND BHASARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
CHAMORSHI
|
MH-30-008-289-001/34
(MUDHOLI- REET)
|
1830008000NRG24220220240541402
|
23/02/2024
|
Sunanda Ramesh Bhasarkar
|
1830008WL029297
|
Sunanda Ramesh Bhasarkar
|
00734
|
GDCB0000001
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A114240902264
|
|
SUNANDA RAMESH BHASARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274650
|
274650
|
|
|
|
|
|
|
|