|
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-30-008-427-002/102
(VAIGAON)
|
1830008000NRG24171020230280493
|
17/10/2023
|
Thavardas Indravan Rangari
|
1830008WL017925
|
Thavardas Indravan Rangari
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346821
|
|
MR THAVARDAS INDRAVAN RANGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMORSHI
|
MH-30-008-427-002/131
(VAIGAON)
|
1830008000NRG24171020230280447
|
17/10/2023
|
Sukhdev Raju Zade
|
1830008WL017915
|
Sukhdev Raju Zade
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346786
|
|
SUKHDEO RAJU ZADE
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-427-002/132
(VAIGAON)
|
1830008000NRG24171020230280494
|
17/10/2023
|
latabai gurudas gongale
|
1830008WL017925
|
latabai gurudas gongale
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346816
|
|
LATABAI GURUDAS GONGLE
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-427-002/19
(VAIGAON)
|
1830008000NRG24171020230280496
|
17/10/2023
|
Shrirang Vithal Gongle
|
1830008WL017925
|
Shrirang Vithal Gongle
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346777
|
|
SHRIRANG VITHAL GONGLE
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-427-002/31
(VAIGAON)
|
1830008000NRG24171020230280497
|
17/10/2023
|
ajay kalidas jhade
|
1830008WL017925
|
ajay kalidas jhade
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346785
|
|
AJAY KALIDAS ZADE
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-427-002/36
(VAIGAON)
|
1830008000NRG24171020230280448
|
17/10/2023
|
Mangesh Prabhakar Devhare
|
1830008WL017915
|
Mangesh Prabhakar Devhare
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346776
|
|
MANGESH PRABHAKAR DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMORSHI
|
MH-30-008-427-002/48
(VAIGAON)
|
1830008000NRG24171020230280498
|
17/10/2023
|
Sangita Vinod Urade
|
1830008WL017925
|
Sangita Vinod Urade
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346769
|
|
SANGITA VINOD URADE
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-427-002/57
(VAIGAON)
|
1830008000NRG24171020230280501
|
17/10/2023
|
sarita anandrao urade
|
1830008WL017925
|
sarita anandrao urade
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346792
|
|
SARITA ANANDRAO URADE
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-427-002/70
(VAIGAON)
|
1830008000NRG24171020230280502
|
17/10/2023
|
sanpat vittal goganle
|
1830008WL017925
|
sanpat vittal goganle
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346782
|
|
MR SAMPAT VITTHAL GONGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMORSHI
|
MH-30-008-427-002/93
(VAIGAON)
|
1830008000NRG24171020230280503
|
17/10/2023
|
Kapildas Kavaduji Banbode
|
1830008WL017925
|
Kapildas Kavaduji Banbode
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346783
|
|
SHRI KAPILDAS KAVADU BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMORSHI
|
MH-30-008-427-002/93
(VAIGAON)
|
1830008000NRG24171020230280504
|
17/10/2023
|
Vaishali Kapildas Banbode
|
1830008WL017925
|
Vaishali Kapildas Banbode
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346810
|
|
VAISHALI KAPILDAS BAMBOLE
|
BANK OF INDIA(508505)
|
|
12
|
CHAMORSHI
|
MH-30-008-427-003/109
(VAIGAON)
|
1830008000NRG24171020230280476
|
17/10/2023
|
Palash Tatyaji Kove
|
1830008WL017922
|
Palash Tatyaji Kove
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346780
|
|
PALAS TATYAJI KOVE
|
BANK OF INDIA(508505)
|
|
13
|
CHAMORSHI
|
MH-30-008-427-003/109
(VAIGAON)
|
1830008000NRG24171020230280475
|
17/10/2023
|
Ramabai Tatyaji Kovase
|
1830008WL017922
|
Ramabai Tatyaji Kovase
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346802
|
|
RAMABAI TATYAJI KOVE
|
BANK OF INDIA(508505)
|
|
14
|
CHAMORSHI
|
MH-30-008-427-003/15
(VAIGAON)
|
1830008000NRG24171020230280514
|
17/10/2023
|
Devidas Dinkar Kove
|
1830008WL017926
|
Devidas Dinkar Kove
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346809
|
|
DEVIDAS DINKAR KOVE
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-427-003/17
(VAIGAON)
|
1830008000NRG24171020230280478
|
17/10/2023
|
Vilas Tatyyaji Kove
|
1830008WL017922
|
Vilas Tatyyaji Kove
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346793
|
|
VILAS TATYAJI KOVE
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-427-003/3
(VAIGAON)
|
1830008000NRG24171020230280481
|
17/10/2023
|
Ankush Ramdas Ishtam
|
1830008WL017922
|
Ankush Ramdas Ishtam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346795
|
|
ANKUSH RAMDAS ISHTAM
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-427-003/3
(VAIGAON)
|
1830008000NRG24171020230280480
|
17/10/2023
|
Chandrakala R Ishtam
|
1830008WL017922
|
Chandrakala R Ishtam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346772
|
|
CHANDRAKALA RAMDAS ISTAM
|
BANK OF INDIA(508505)
|
|
18
|
CHAMORSHI
|
MH-30-008-427-003/3
(VAIGAON)
|
1830008000NRG24171020230280479
|
17/10/2023
|
Ramdas Ambula Ishtam
|
1830008WL017922
|
Ramdas Ambula Ishtam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346770
|
|
RAMDAS AMBULA ISTAM
|
BANK OF INDIA(508505)
|
|
19
|
CHAMORSHI
|
MH-30-008-427-003/48
(VAIGAON)
|
1830008000NRG24171020230280483
|
17/10/2023
|
Mangala S Talande
|
1830008WL017922
|
Mangala S Talande
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346789
|
|
MAGLABAI SUDHAKAR TALANDE
|
BANK OF INDIA(508505)
|
|
20
|
CHAMORSHI
|
MH-30-008-427-003/48
(VAIGAON)
|
1830008000NRG24171020230280482
|
17/10/2023
|
Sudhakar B Talande
|
1830008WL017922
|
Sudhakar B Talande
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346790
|
|
SUDHKAR SUKRU TALNDE
|
BANK OF INDIA(508505)
|
|
21
|
CHAMORSHI
|
MH-30-008-427-003/51
(VAIGAON)
|
1830008000NRG24171020230280515
|
17/10/2023
|
Bandu J Kodape
|
1830008WL017926
|
Bandu J Kodape
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346774
|
|
BANDU JAIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-427-003/51
(VAIGAON)
|
1830008000NRG24171020230280516
|
17/10/2023
|
Nirmala B Kodape
|
1830008WL017926
|
Nirmala B Kodape
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346771
|
|
NIRMALA BANDU KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
CHAMORSHI
|
MH-30-008-427-003/56
(VAIGAON)
|
1830008000NRG24171020230280517
|
17/10/2023
|
Vimal T Kodape
|
1830008WL017926
|
Vimal T Kodape
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346788
|
|
VIMALBAI TULSHIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
CHAMORSHI
|
MH-30-008-427-003/69
(VAIGAON)
|
1830008000NRG24171020230280505
|
17/10/2023
|
Shilpa Vilas Kadate
|
1830008WL017925
|
Shilpa Vilas Kadate
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346787
|
|
SHILPA VILASH KALTE
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-427-003/8
(VAIGAON)
|
1830008000NRG24171020230280506
|
17/10/2023
|
Ghansham Sitaram Gedam
|
1830008WL017925
|
Ghansham Sitaram Gedam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346767
|
|
GHANSHYAM SITARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
CHAMORSHI
|
MH-30-008-427-003/8
(VAIGAON)
|
1830008000NRG24171020230280508
|
17/10/2023
|
Panchphula Pitambar Gedam
|
1830008WL017925
|
Panchphula Pitambar Gedam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346779
|
|
PANCHAFULA PITAMBAR GEDAM
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-427-003/8
(VAIGAON)
|
1830008000NRG24171020230280507
|
17/10/2023
|
Pitambar Sitaram Gedam
|
1830008WL017925
|
Pitambar Sitaram Gedam
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346797
|
|
PITAMBER GHANSHYAM GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
CHAMORSHI
|
MH-30-008-427-004/16
(VAIGAON)
|
1830008427NRG24171020230280560
|
17/10/2023
|
Ankush varlu sidam
|
1830008WL017931
|
Ankush varlu sidam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346819
|
|
ANKUSH WARLU SIDAM
|
BANK OF INDIA(508505)
|
|
29
|
CHAMORSHI
|
MH-30-008-427-004/16
(VAIGAON)
|
1830008427NRG24171020230280562
|
17/10/2023
|
Munnibai Ankush Sidam
|
1830008WL017931
|
Munnibai Ankush Sidam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346836
|
|
MUNNABAI ANKUSH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
CHAMORSHI
|
MH-30-008-427-004/16
(VAIGAON)
|
1830008427NRG24171020230280561
|
17/10/2023
|
sanjay ankush sidam
|
1830008WL017931
|
sanjay ankush sidam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346818
|
|
SANJAY ANKUSH SIDAM
|
BANK OF INDIA(508505)
|
|
31
|
CHAMORSHI
|
MH-30-008-427-004/207
(VAIGAON)
|
1830008427NRG24171020230280563
|
17/10/2023
|
Fulchand varlu Sidam
|
1830008WL017931
|
Fulchand varlu Sidam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346800
|
|
SHRI FULACHAND VARALU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMORSHI
|
MH-30-008-427-005/185
(VAIGAON)
|
1830008000NRG24171020230280520
|
17/10/2023
|
Rumaji Bhauji Khedekar
|
1830008WL017926
|
Rumaji Bhauji Khedekar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346798
|
|
RUMAJI BHAUJI KHEDEKAR
|
BANK OF INDIA(508505)
|
|
33
|
CHAMORSHI
|
MH-30-008-427-005/185
(VAIGAON)
|
1830008000NRG24171020230280521
|
17/10/2023
|
Vidya Rumaji Khedekar
|
1830008WL017926
|
Vidya Rumaji Khedekar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346801
|
|
VIDYA RUMAJI KHEDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
CHAMORSHI
|
MH-30-008-427-005/193
(VAIGAON)
|
1830008000NRG24171020230280522
|
17/10/2023
|
Rajni Arun Madavi
|
1830008WL017926
|
Rajni Arun Madavi
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346803
|
|
RAJNI ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
CHAMORSHI
|
MH-30-008-427-005/194
(VAIGAON)
|
1830008000NRG24171020230280523
|
17/10/2023
|
Pravin Kirtimantrao Madavi
|
1830008WL017926
|
Pravin Kirtimantrao Madavi
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346784
|
|
MRS PRAVIN KIRTIMANTRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMORSHI
|
MH-30-008-427-005/25
(VAIGAON)
|
1830008000NRG24171020230280525
|
17/10/2023
|
Sushila Prakash Kulmethe
|
1830008WL017926
|
Sushila Prakash Kulmethe
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346778
|
|
SHUSHILABAI PRAKASH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMORSHI
|
MH-30-008-427-005/29
(VAIGAON)
|
1830008000NRG24171020230280526
|
17/10/2023
|
kirtimantrao barkui madavi
|
1830008WL017926
|
kirtimantrao barkui madavi
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346768
|
|
KIRTIMANTRAO VARALU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMORSHI
|
MH-30-008-427-005/32
(VAIGAON)
|
1830008000NRG24171020230280527
|
17/10/2023
|
bandu ganu naitam
|
1830008WL017926
|
bandu ganu naitam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346794
|
|
BANDU GANPATI NAITAM
|
BANK OF INDIA(508505)
|
|
39
|
CHAMORSHI
|
MH-30-008-427-005/81
(VAIGAON)
|
1830008000NRG24171020230280528
|
17/10/2023
|
Lata Abhidas Kadte
|
1830008WL017926
|
Lata Abhidas Kadte
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346804
|
|
LATA ABHIDAS KADATE
|
BANK OF INDIA(508505)
|
|
40
|
CHAMORSHI
|
MH-30-008-427-006/1
(VAIGAON)
|
1830008000NRG24171020230280509
|
17/10/2023
|
vikas lachama durve
|
1830008WL017925
|
vikas lachama durve
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346796
|
|
VIKAS LACHAMA DURGE
|
BANK OF INDIA(508505)
|
|
41
|
CHAMORSHI
|
MH-30-008-427-006/110
(VAIGAON)
|
1830008427NRG24171020230280564
|
17/10/2023
|
vilas baburao tekam
|
1830008WL017931
|
vilas baburao tekam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346814
|
|
VILAS BABURAO TEKAM
|
BANK OF INDIA(508505)
|
|
42
|
CHAMORSHI
|
MH-30-008-427-006/12
(VAIGAON)
|
1830008000NRG24171020230280510
|
17/10/2023
|
gajanan gangaram pujjalwar
|
1830008WL017925
|
gajanan gangaram pujjalwar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346820
|
|
GAJANAN GANGARAM PUCHALWAR
|
BANK OF INDIA(508505)
|
|
43
|
CHAMORSHI
|
MH-30-008-427-006/12
(VAIGAON)
|
1830008000NRG24171020230280511
|
17/10/2023
|
Vinod Gajanan Pujjalwar
|
1830008WL017925
|
Vinod Gajanan Pujjalwar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346811
|
|
VINOD GAJANAN PUCHALWAR
|
BANK OF INDIA(508505)
|
|
44
|
CHAMORSHI
|
MH-30-008-427-006/126
(VAIGAON)
|
1830008427NRG24171020230280565
|
17/10/2023
|
Prakash Lachmayya Pujjalwar
|
1830008WL017931
|
Prakash Lachmayya Pujjalwar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346806
|
|
Omprakash Lachamyaji Puchhchalawar
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-427-006/192
(VAIGAON)
|
1830008000NRG24171020230280512
|
17/10/2023
|
Koyna Goutam Urade
|
1830008WL017925
|
Koyna Goutam Urade
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346807
|
|
KOYANA GAUTAM URADE
|
BANK OF INDIA(508505)
|
|
46
|
CHAMORSHI
|
MH-30-008-427-006/203
(VAIGAON)
|
1830008427NRG24171020230280566
|
17/10/2023
|
Paritosh Kaliupad Mandal
|
1830008WL017931
|
Paritosh Kaliupad Mandal
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346775
|
|
PARITOSH KALIPAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMORSHI
|
MH-30-008-427-006/215
(VAIGAON)
|
1830008000NRG24171020230280449
|
17/10/2023
|
Arun Kawdu Puchhalwar
|
1830008WL017915
|
Arun Kawdu Puchhalwar
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346791
|
|
ARUN KAWADU UCHALWAR
|
BANK OF INDIA(508505)
|
|
48
|
CHAMORSHI
|
MH-30-008-427-006/241
(VAIGAON)
|
1830008000NRG24171020230280450
|
17/10/2023
|
Balaji Sitaram Kodape
|
1830008WL017915
|
Balaji Sitaram Kodape
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346805
|
|
BALAJI SITARAM KODAPE
|
BANK OF INDIA(508505)
|
|
49
|
CHAMORSHI
|
MH-30-008-427-006/255
(VAIGAON)
|
1830008000NRG24171020230280451
|
17/10/2023
|
Ramesh Gangaram Puchalwar
|
1830008WL017915
|
Ramesh Gangaram Puchalwar
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346822
|
|
RAMESH GANGARAM PUCHALWAR
|
BANK OF INDIA(508505)
|
|
50
|
CHAMORSHI
|
MH-30-008-427-006/58
(VAIGAON)
|
1830008000NRG24171020230280513
|
17/10/2023
|
tirupati kavduji bandawar
|
1830008WL017925
|
tirupati kavduji bandawar
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346813
|
|
TIRUPATI KAWDU BANDAWAR
|
BANK OF INDIA(508505)
|
|
51
|
CHAMORSHI
|
MH-30-008-427-006/69
(VAIGAON)
|
1830008000NRG24171020230280452
|
17/10/2023
|
dashrath parvatalu bitpalliwar
|
1830008WL017915
|
dashrath parvatalu bitpalliwar
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346817
|
|
DASHRATH PARVATALU BITPALLIWAR
|
BANK OF INDIA(508505)
|
|
52
|
CHAMORSHI
|
MH-30-008-427-006/7
(VAIGAON)
|
1830008000NRG24171020230280453
|
17/10/2023
|
Vikas Moreshvar Tekam
|
1830008WL017915
|
Vikas Moreshvar Tekam
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346808
|
|
VIKAS MORESWAR TEKAM
|
BANK OF INDIA(508505)
|
|
53
|
CHAMORSHI
|
MH-30-008-427-006/8
(VAIGAON)
|
1830008000NRG24171020230280454
|
17/10/2023
|
sunil kavadu puchalaear
|
1830008WL017915
|
sunil kavadu puchalaear
|
00048
|
BKID0009643
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346812
|
|
SUNIL KAWADU PUCCHALWAR
|
BANK OF INDIA(508505)
|
|
54
|
CHAMORSHI
|
MH-30-008-427-006/80
(VAIGAON)
|
1830008427NRG24171020230280569
|
17/10/2023
|
Maya Sainath Atram
|
1830008WL017931
|
Maya Sainath Atram
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346799
|
|
MAYA SAINATH ATRAM
|
BANK OF INDIA(508505)
|
|
55
|
CHAMORSHI
|
MH-30-008-427-006/80
(VAIGAON)
|
1830008427NRG24171020230280568
|
17/10/2023
|
sainath maroti ataram
|
1830008WL017931
|
sainath maroti ataram
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346815
|
|
SAINATH MAROTI ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
56
|
CHAMORSHI
|
MH-30-008-427-001/171
(VAIGAON)
|
1830008000NRG24171020230280491
|
17/10/2023
|
Gurudas Kavdu Durge
|
1830008WL017925
|
Gurudas Kavdu Durge
|
00048
|
BKID0009646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230346773
|
|
GURUDASH KAWADU DURGE
|
BANK OF INDIA(508505)
|
|
57
|
CHAMORSHI
|
MH-30-008-427-001/171
(VAIGAON)
|
1830008000NRG24171020230280492
|
17/10/2023
|
Pradnya Gurudas Durge
|
1830008WL017925
|
Pradnya Gurudas Durge
|
00048
|
BKID0009646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230346781
|
|
PRADNYA GURUDAS DURGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
58
|
CHAMORSHI
|
MH-30-008-145-002/162
(HALADWAHI)
|
1830008000NRG24171020230280683
|
17/10/2023
|
Sunil Tukaram Mekalwar
|
1830008WL017944
|
Sunil Tukaram Mekalwar
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346766
|
|
Mr. SUNIL TUKARAM MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
CHAMORSHI
|
MH-30-008-127-001/15
(GHARGAON)
|
1830008000NRG24171020230280461
|
17/10/2023
|
Umaji Raghuji Gedam
|
1830008WL017918
|
Umaji Raghuji Gedam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346761
|
|
UMAJI RAGHUJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
CHAMORSHI
|
MH-30-008-127-001/205
(GHARGAON)
|
1830008000NRG24171020230280462
|
17/10/2023
|
varsha devrao kukudkar
|
1830008WL017918
|
varsha devrao kukudkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346762
|
|
VARSHA DEVARAO KUKUDAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
CHAMORSHI
|
MH-30-008-127-001/315
(GHARGAON)
|
1830008000NRG24171020230280463
|
17/10/2023
|
varsha lalaji gedam
|
1830008WL017918
|
varsha lalaji gedam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346827
|
|
VARSHA LALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
62
|
CHAMORSHI
|
MH-30-008-127-001/54
(GHARGAON)
|
1830008000NRG24171020230280465
|
17/10/2023
|
Maya Rumaji Abhare
|
1830008WL017918
|
Maya Rumaji Abhare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346828
|
|
MAYABAI RUMAJI ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-127-001/54
(GHARGAON)
|
1830008000NRG24171020230280464
|
17/10/2023
|
rumaji monaji abhare
|
1830008WL017918
|
rumaji monaji abhare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230346760
|
|
RUMAJI MONA ABHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
CHAMORSHI
|
MH-30-008-145-002/1
(HALADWAHI)
|
1830008000NRG24171020230280682
|
17/10/2023
|
punam ramesh narote
|
1830008WL017944
|
punam ramesh narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346754
|
|
Miss. Punam Ramesh Narote
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-145-002/162
(HALADWAHI)
|
1830008000NRG24171020230280684
|
17/10/2023
|
Savita Sunil Mekalwar
|
1830008WL017944
|
Savita Sunil Mekalwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346753
|
|
Mrs. SAVITA SUNIL MEKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAMORSHI
|
MH-30-008-145-002/74
(HALADWAHI)
|
1830008000NRG24171020230280687
|
17/10/2023
|
Rahul Patruji Narote
|
1830008WL017944
|
Rahul Patruji Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346752
|
|
RAHUL PATRUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
CHAMORSHI
|
MH-30-008-460-002/1
(YEDANUR)
|
1830008000NRG24171020230280657
|
17/10/2023
|
Kirantai Anandrao Madavi
|
1830008WL017941
|
Kirantai Anandrao Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346834
|
|
KIRAN ANANDRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
CHAMORSHI
|
MH-30-008-460-002/1
(YEDANUR)
|
1830008000NRG24171020230280655
|
17/10/2023
|
PRABHU NAGASU MADAVI
|
1830008WL017941
|
PRABHU NAGASU MADAVI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346832
|
|
PRABHUJI NAGASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
CHAMORSHI
|
MH-30-008-460-002/1
(YEDANUR)
|
1830008000NRG24171020230280656
|
17/10/2023
|
Vimalbai Prabhu Madavi
|
1830008WL017941
|
Vimalbai Prabhu Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346756
|
|
VIMALBAI PRABHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
CHAMORSHI
|
MH-30-008-460-003/17
(YEDANUR)
|
1830008000NRG24171020230280660
|
17/10/2023
|
Latabai Namdev Potavi
|
1830008WL017941
|
Latabai Namdev Potavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346830
|
|
GEVRATA NAMDEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
CHAMORSHI
|
MH-30-008-460-003/18
(YEDANUR)
|
1830008000NRG24171020230280662
|
17/10/2023
|
Bebibai Vilas Vadde
|
1830008WL017941
|
Bebibai Vilas Vadde
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346759
|
|
BEBI VILAS WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
CHAMORSHI
|
MH-30-008-460-003/18
(YEDANUR)
|
1830008000NRG24171020230280661
|
17/10/2023
|
vilas mangu vade
|
1830008WL017941
|
vilas mangu vade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346831
|
|
VILAS MANGU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24171020230280663
|
17/10/2023
|
Jaibai Pandit potavi
|
1830008WL017941
|
Jaibai Pandit potavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346833
|
|
JAIBAI PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-460-003/26
(YEDANUR)
|
1830008000NRG24171020230280664
|
17/10/2023
|
Vikrid Pandit Potavi
|
1830008WL017941
|
Vikrid Pandit Potavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230346755
|
|
VIKINDRA PANDIT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-460-003/38
(YEDANUR)
|
1830008000NRG24171020230280666
|
17/10/2023
|
Lata Sudhakar Usendi
|
1830008WL017941
|
Lata Sudhakar Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346757
|
|
MAYA SUDHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
CHAMORSHI
|
MH-30-008-460-003/38
(YEDANUR)
|
1830008000NRG24171020230280665
|
17/10/2023
|
Sudhakar Sukru Usendi
|
1830008WL017941
|
Sudhakar Sukru Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346835
|
|
SUDHAKAR SUKARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
CHAMORSHI
|
MH-30-008-460-003/6
(YEDANUR)
|
1830008000NRG24171020230280667
|
17/10/2023
|
Dasarubai Barsu Usendi
|
1830008WL017941
|
Dasarubai Barsu Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346758
|
|
DASARABAI BARSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
CHAMORSHI
|
MH-30-008-460-004/36
(YEDANUR)
|
1830008000NRG24171020230280668
|
17/10/2023
|
Shantabai Vinayak Potavi
|
1830008WL017941
|
Shantabai Vinayak Potavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346829
|
|
SHANTABAI VINAYAK POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
79
|
CHAMORSHI
|
MH-30-008-145-002/32
(HALADWAHI)
|
1830008000NRG24171020230280685
|
17/10/2023
|
Rupesh Vasant Pudo
|
1830008WL017944
|
Rupesh Vasant Pudo
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346826
|
|
MR RUPESH VASANT PUDO
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMORSHI
|
MH-30-008-145-002/53
(HALADWAHI)
|
1830008000NRG24171020230280686
|
17/10/2023
|
Suresh Lahu Potavi
|
1830008WL017944
|
Suresh Lahu Potavi
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346764
|
|
SURESH LAHUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
CHAMORSHI
|
MH-30-008-427-002/16
(VAIGAON)
|
1830008000NRG24171020230280495
|
17/10/2023
|
Ashvjit Baban Galbale
|
1830008WL017925
|
Ashvjit Baban Galbale
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346825
|
|
MR ASHVAJIT BABAN GALBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMORSHI
|
MH-30-008-427-005/183
(VAIGAON)
|
1830008000NRG24171020230280519
|
17/10/2023
|
Mahesh Suresh Pendor
|
1830008WL017926
|
Mahesh Suresh Pendor
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346763
|
|
MR MAHESH SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMORSHI
|
MH-30-008-427-005/194
(VAIGAON)
|
1830008000NRG24171020230280524
|
17/10/2023
|
Samda Pravin Madavi
|
1830008WL017926
|
Samda Pravin Madavi
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346824
|
|
MRS SAMANDA PRAVIN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMORSHI
|
MH-30-008-427-006/33
(VAIGAON)
|
1830008427NRG24171020230280567
|
17/10/2023
|
parimal parshuram tekam
|
1830008WL017931
|
parimal parshuram tekam
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230346765
|
|
Parimal Parshuram Tekam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
85
|
CHAMORSHI
|
MH-30-008-460-003/13
(YEDANUR)
|
1830008000NRG24171020230280658
|
17/10/2023
|
Patru Dalar Potavi
|
1830008WL017941
|
Patru Dalar Potavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230346823
|
|
PATRU DALU POTAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130535
|
130535
|
|
|
|
|
|
|
|