|
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
|
GADCHIROLI
|
MH-30-001-388-001/50
(SHIVNI)
|
1830001000NRG23200320230522133
|
20/03/2023
|
NAMDEV KARUJI GURNULE
|
1830001WL035137
|
NAMDEV KARUJI GURNULE
|
00048
|
BKID0009640
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238965
|
|
NAMDEO KARUJI GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG23200320230522065
|
20/03/2023
|
BANDU AMBADAS CHOUDHARI
|
1830001WL035132
|
BANDU AMBADAS CHOUDHARI
|
00051
|
MAHB0000940
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238973
|
|
BANDU AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/216
(SHIVNI)
|
1830001000NRG23200320230522111
|
20/03/2023
|
PRATIBHA KAVINDRA DESHAMUKHA
|
1830001WL035137
|
PRATIBHA KAVINDRA DESHAMUKHA
|
00051
|
MAHB0000940
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238972
|
|
Mrs. PRATIBHA KAVINDRA DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/305
(SHIVNI)
|
1830001000NRG23200320230522124
|
20/03/2023
|
ANJANA RAJENDRA MESHRAM
|
1830001WL035137
|
ANJANA RAJENDRA MESHRAM
|
00051
|
MAHB0000940
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238974
|
|
Mrs. ANJANA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/73
(SHIVNI)
|
1830001000NRG23200320230523276
|
20/03/2023
|
RUPESH BANDU LONARE
|
1830001WL035198
|
RUPESH BANDU LONARE
|
00051
|
MAHB0000940
|
1792
|
1792
|
Processed
|
21/03/2023
|
|
9977238953
|
|
Mr. RUPESH BANDU LONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-388-001/85
(SHIVNI)
|
1830001000NRG23200320230521567
|
20/03/2023
|
MAROTI KAVADU GADPAYALE
|
1830001WL035086
|
MAROTI KAVADU GADPAYALE
|
00051
|
MAHB0000940
|
1248
|
1248
|
Processed
|
21/03/2023
|
|
9977238954
|
|
Mr. MAROTI KAWADU GADPAYALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-388-001/85
(SHIVNI)
|
1830001000NRG23200320230521568
|
20/03/2023
|
MAYABAI MAROTI GADPAYALE
|
1830001WL035086
|
MAYABAI MAROTI GADPAYALE
|
00051
|
MAHB0000940
|
1248
|
1248
|
Processed
|
21/03/2023
|
|
9977238955
|
|
Mrs. MAYABAI MAROTI GADAYALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG23200320230525682
|
20/03/2023
|
BHUSHAN PURUSHOTTAM MESHRAM
|
1830001WL035292
|
BHUSHAN PURUSHOTTAM MESHRAM
|
00089
|
CBIN0283893
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238957
|
|
Mr. BHUSHAN PURUSOTTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG23200320230526328
|
20/03/2023
|
MITHUN JAGDISH MANTAKWAR
|
1830001WL035316
|
MITHUN JAGDISH MANTAKWAR
|
00089
|
CBIN0283893
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238956
|
|
Master MITHUN JAGDISH MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GADCHIROLI
|
MH-30-001-107-002/21
(DONGARGAON BK)
|
1830001000NRG23200320230526171
|
20/03/2023
|
Lata Shriram Adangewar
|
1830001WL035310
|
Lata Shriram Adangewar
|
00089
|
CBIN0283893
|
1280
|
1280
|
Processed
|
21/03/2023
|
|
9977238960
|
|
LATA SHRIRAM ADENGAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-388-001/112
(SHIVNI)
|
1830001000NRG23200320230522062
|
20/03/2023
|
SHEVANTA DILIP CHUDHARI
|
1830001WL035132
|
SHEVANTA DILIP CHUDHARI
|
00089
|
CBIN0283893
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238961
|
|
Mrs. SEWANTA DILIP CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-388-001/187
(SHIVNI)
|
1830001000NRG23200320230522071
|
20/03/2023
|
MORESHVAR SITARAM CHUDHARI
|
1830001WL035132
|
MORESHVAR SITARAM CHUDHARI
|
00089
|
CBIN0283893
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238962
|
|
Mr. MORESHWAR SITARAM CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-388-001/230
(SHIVNI)
|
1830001000NRG23200320230522116
|
20/03/2023
|
LATA KAMLAKAR MUNGHATE
|
1830001WL035137
|
LATA KAMLAKAR MUNGHATE
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238968
|
|
Mrs. LATA KAMLAKAR MURGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG23200320230522118
|
20/03/2023
|
Sudhir Vilas Munghate
|
1830001WL035137
|
Sudhir Vilas Munghate
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238969
|
|
SUDHIR VILAS MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-388-001/42
(SHIVNI)
|
1830001000NRG23200320230522079
|
20/03/2023
|
JANARDHAN DEVSHYABAPU KANNAKE
|
1830001WL035132
|
JANARDHAN DEVSHYABAPU KANNAKE
|
00089
|
CBIN0283893
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238959
|
|
Mr. JANARDHAN DEVSHABAPU KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG23200320230522126
|
20/03/2023
|
SUREKHA SURESH SHENDE
|
1830001WL035137
|
SUREKHA SURESH SHENDE
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238967
|
|
Mrs. SUREKHA SURESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG23200320230522125
|
20/03/2023
|
SURESH LAHUJI SHENDE
|
1830001WL035137
|
SURESH LAHUJI SHENDE
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238966
|
|
Mr. SURESH LAHUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG23200320230522129
|
20/03/2023
|
Ambadas Pandurang Kawale
|
1830001WL035137
|
Ambadas Pandurang Kawale
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238970
|
|
Mr. AMBADAS PANDURANG KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG23200320230522130
|
20/03/2023
|
Warsha Ambadas Kawale
|
1830001WL035137
|
Warsha Ambadas Kawale
|
00089
|
CBIN0283893
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238971
|
|
Mrs. VARSHATAI AMBADAS KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18938
|
18938
|
|
|
|
|
|
|
|
|
20
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG23200320230524844
|
20/03/2023
|
LOMESH MAROTI ROHANKAR
|
1830001WL035262
|
LOMESH MAROTI ROHANKAR
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
21/03/2023
|
|
9977238916
|
|
Mr. LOMESH MAROTI ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG23200320230524843
|
20/03/2023
|
SANGITA DEVAJI ROHANKAR
|
1830001WL035262
|
SANGITA DEVAJI ROHANKAR
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
21/03/2023
|
|
9977238919
|
|
SANGITA DEVAJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG23200320230525681
|
20/03/2023
|
DIPIKATAI PURUSHOTTAM MESHRAM
|
1830001WL035292
|
DIPIKATAI PURUSHOTTAM MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238950
|
|
DIPIKA PURUSHOTTAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG23200320230525680
|
20/03/2023
|
PURUSHOTTAM BALAJI MESHRAM
|
1830001WL035292
|
PURUSHOTTAM BALAJI MESHRAM
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
21/03/2023
|
|
9977238937
|
|
Mr. PURUSHOTTAM BALAJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG23200320230524848
|
20/03/2023
|
AATMARAM VASUDEV KUNGHADKAR
|
1830001WL035262
|
AATMARAM VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238935
|
|
Mr. ATMARAM VASUDEV KUNAGHADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG23200320230524849
|
20/03/2023
|
Jayashri Gitesh Kunghadkar
|
1830001WL035262
|
Jayashri Gitesh Kunghadkar
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
21/03/2023
|
|
9977238924
|
|
JAYSHRI GITESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG23200320230526073
|
20/03/2023
|
CHANDDA RAVINDR BHANDEKAR
|
1830001WL035307
|
CHANDDA RAVINDR BHANDEKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238917
|
|
CHANDA RAVINDRA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG23200320230526071
|
20/03/2023
|
INDIRA SHANKAR BHANDEKAR
|
1830001WL035307
|
INDIRA SHANKAR BHANDEKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238948
|
|
INDIRA SHANKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG23200320230526072
|
20/03/2023
|
RAVINDR GOMA BHANDEKAR
|
1830001WL035307
|
RAVINDR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238910
|
|
RAVINDRA GOMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG23200320230526070
|
20/03/2023
|
SHANKAR GOMA BHANDEKAR
|
1830001WL035307
|
SHANKAR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238938
|
|
SHANKAR GOMA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG23200320230526074
|
20/03/2023
|
JYOTI ASHOK BHANDEKAR
|
1830001WL035307
|
JYOTI ASHOK BHANDEKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238927
|
|
JYOTI ASHOK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG23200320230524859
|
20/03/2023
|
Lalita Rushi Bhandekar
|
1830001WL035262
|
Lalita Rushi Bhandekar
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
21/03/2023
|
|
9977238911
|
|
LALITA RUSHI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG23200320230524858
|
20/03/2023
|
Rushi Goma Bhandekar
|
1830001WL035262
|
Rushi Goma Bhandekar
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
21/03/2023
|
|
9977238913
|
|
RUSHI GOMAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG23200320230524861
|
20/03/2023
|
LATA VILAS KUNGHADKAR
|
1830001WL035262
|
LATA VILAS KUNGHADKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238923
|
|
Mrs. LATA VILAS KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG23200320230526075
|
20/03/2023
|
SANDYA PRABHAKAR KUNGHADKAR
|
1830001WL035307
|
SANDYA PRABHAKAR KUNGHADKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238922
|
|
SANDHYATAI PRBHAKAR KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG23200320230524860
|
20/03/2023
|
VILAS MAROTI KUNDHADKAR
|
1830001WL035262
|
VILAS MAROTI KUNDHADKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238932
|
|
Mr. VILAS MAROTI KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG23200320230526326
|
20/03/2023
|
JAGDISH LAHU MANTAKWAR
|
1830001WL035316
|
JAGDISH LAHU MANTAKWAR
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238949
|
|
JAGDISH LAHU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG23200320230526327
|
20/03/2023
|
URMILA JAGDISH MANTAKWAR
|
1830001WL035316
|
URMILA JAGDISH MANTAKWAR
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238947
|
|
URMILA JAGDISH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG23200320230526081
|
20/03/2023
|
DILIP TULSHIRAM BHURASE
|
1830001WL035307
|
DILIP TULSHIRAM BHURASE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238934
|
|
DILIP TULSHIRAM BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG23200320230526080
|
20/03/2023
|
JIJABAI DILIP BHURASE
|
1830001WL035307
|
JIJABAI DILIP BHURASE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238979
|
|
JIJABAI DILIP BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG23200320230526082
|
20/03/2023
|
ROSHAN DILIP BHURASE
|
1830001WL035307
|
ROSHAN DILIP BHURASE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238926
|
|
Mr. ROSHAN DILIP BHURSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG23200320230526332
|
20/03/2023
|
Soni Sandip Bhurse
|
1830001WL035316
|
Soni Sandip Bhurse
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238920
|
|
Mrs. SONI SANDIP BHURSE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GADCHIROLI
|
MH-30-001-107-002/240
(DONGARGAON BK)
|
1830001000NRG23200320230525686
|
20/03/2023
|
GITA MANOHAR TUNKALWAR
|
1830001WL035292
|
GITA MANOHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
21/03/2023
|
|
9977238930
|
|
GITA MANOHAR TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG23200320230526337
|
20/03/2023
|
Gurudev namdev Mohurle
|
1830001WL035316
|
Gurudev namdev Mohurle
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238914
|
|
Ms. GURUDEO NAMDEO MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG23200320230526338
|
20/03/2023
|
Sajan Gurudeo Mohurle
|
1830001WL035316
|
Sajan Gurudeo Mohurle
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9977238928
|
|
SAJAN GURUDEO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG23200320230526085
|
20/03/2023
|
Rupesh Shivram Chudhari
|
1830001WL035307
|
Rupesh Shivram Chudhari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238925
|
|
RUPESH SHIVRAM CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG23200320230526083
|
20/03/2023
|
SHOBHA SHIVRAM CHUDHARI
|
1830001WL035307
|
SHOBHA SHIVRAM CHUDHARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238921
|
|
Mrs. SHOBHABAI SHIVRAM CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG23200320230526086
|
20/03/2023
|
Vidya Rupesh Chudhari
|
1830001WL035307
|
Vidya Rupesh Chudhari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
21/03/2023
|
|
9977238931
|
|
VIDYA RUPESH CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-002/272
(DONGARGAON BK)
|
1830001000NRG23200320230524867
|
20/03/2023
|
INDIRA RAMCHANDRA NIKURE
|
1830001WL035262
|
INDIRA RAMCHANDRA NIKURE
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
21/03/2023
|
|
9977238918
|
|
Mrs. INDIRA RAMCHANDRA NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GADCHIROLI
|
MH-30-001-381-003/41
(SAWELA)
|
1830001000NRG23200320230524491
|
20/03/2023
|
ASHOK SHAMRAO CHANDEL
|
1830001WL035231
|
ASHOK SHAMRAO CHANDEL
|
00114
|
GDCB0000001
|
557
|
557
|
Processed
|
21/03/2023
|
|
9977238975
|
|
ASHOK SHAMRAO CHANDEL
|
CANARA BANK(508532)
|
|
50
|
GADCHIROLI
|
MH-30-001-381-003/45
(SAWELA)
|
1830001000NRG23200320230524493
|
20/03/2023
|
Sumitra Prakash Wadde
|
1830001WL035231
|
Sumitra Prakash Wadde
|
00114
|
GDCB0000001
|
1256
|
1256
|
Processed
|
21/03/2023
|
|
9977238952
|
|
SUMITRA PRAKASH WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-381-003/9
(SAWELA)
|
1830001000NRG23200320230524502
|
20/03/2023
|
TULSABAAI BUDHU NAROTE
|
1830001WL035231
|
TULSABAAI BUDHU NAROTE
|
00114
|
GDCB0000001
|
1313
|
1313
|
Processed
|
21/03/2023
|
|
9977238976
|
|
TULSABAI BUDHU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-388-001/112
(SHIVNI)
|
1830001000NRG23200320230522061
|
20/03/2023
|
DILIP GOVINDA CHUDHARI
|
1830001WL035132
|
DILIP GOVINDA CHUDHARI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238942
|
|
Mr. DILIP GOVINDA CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG23200320230522066
|
20/03/2023
|
NIRAJANA BANDU CHOUDHARI
|
1830001WL035132
|
NIRAJANA BANDU CHOUDHARI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238944
|
|
Mrs. NIRANJANA BANDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-388-001/140
(SHIVNI)
|
1830001000NRG23200320230522069
|
20/03/2023
|
MANOHAR KISAN GURNULE
|
1830001WL035132
|
MANOHAR KISAN GURNULE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238946
|
|
Mr. MANOHAR KISAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GADCHIROLI
|
MH-30-001-388-001/140
(SHIVNI)
|
1830001000NRG23200320230522070
|
20/03/2023
|
SARSWATI MANOHAR GURNULE
|
1830001WL035132
|
SARSWATI MANOHAR GURNULE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238941
|
|
Mrs. SARSWATA MANOHAR GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-388-001/187
(SHIVNI)
|
1830001000NRG23200320230522072
|
20/03/2023
|
MAYA MORESHWAR CHUDHARI
|
1830001WL035132
|
MAYA MORESHWAR CHUDHARI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238939
|
|
Mrs. MAYABAI MORESHWAR CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-388-001/225
(SHIVNI)
|
1830001000NRG23200320230522114
|
20/03/2023
|
ALKA BHAKTDAS KAVALE
|
1830001WL035137
|
ALKA BHAKTDAS KAVALE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238945
|
|
Mrs. ALKA BHAKTDAS KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-388-001/225
(SHIVNI)
|
1830001000NRG23200320230522113
|
20/03/2023
|
BHAKTDAS PANDURANG KAVALE
|
1830001WL035137
|
BHAKTDAS PANDURANG KAVALE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238978
|
|
BHAKTADAS PANDURANG KAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-388-001/230
(SHIVNI)
|
1830001000NRG23200320230522115
|
20/03/2023
|
Kamlesh Devrao Munghate
|
1830001WL035137
|
Kamlesh Devrao Munghate
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238936
|
|
KAMLAKAR DEVRAO MUNGHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG23200320230522117
|
20/03/2023
|
VILAS RUSHI MUNGHATE
|
1830001WL035137
|
VILAS RUSHI MUNGHATE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238943
|
|
Mr. VILAS RUSHI MURGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG23200320230522074
|
20/03/2023
|
VAMAN KISAN GURNULE
|
1830001WL035132
|
VAMAN KISAN GURNULE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238933
|
|
Mr. WAMAN KISAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG23200320230522075
|
20/03/2023
|
VIMAL VAMAN GURNULE
|
1830001WL035132
|
VIMAL VAMAN GURNULE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238940
|
|
Ms. VIMAL VAMAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GADCHIROLI
|
MH-30-001-388-001/42
(SHIVNI)
|
1830001000NRG23200320230522078
|
20/03/2023
|
SHYAMABAI DEVSHYABAPU KANNAKE
|
1830001WL035132
|
SHYAMABAI DEVSHYABAPU KANNAKE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
21/03/2023
|
|
9977238977
|
|
SHAMALBAI DEVSHABAPU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG23200320230522127
|
20/03/2023
|
Jivandas Dambaji Samarth
|
1830001WL035137
|
Jivandas Dambaji Samarth
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238912
|
|
Mr. Jivandas Dambaji Samarth
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG23200320230522128
|
20/03/2023
|
Prajwali Jivandas Samarth
|
1830001WL035137
|
Prajwali Jivandas Samarth
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238929
|
|
PRAJWALI JIVANDAS SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-388-001/50
(SHIVNI)
|
1830001000NRG23200320230522134
|
20/03/2023
|
VANDANA NAMDEV GURNULE
|
1830001WL035137
|
VANDANA NAMDEV GURNULE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
21/03/2023
|
|
9977238915
|
|
VANDANA NAMDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-388-001/70
(SHIVNI)
|
1830001000NRG23200320230521565
|
20/03/2023
|
USHTABAI MUKHARU MESHRAM
|
1830001WL035086
|
USHTABAI MUKHARU MESHRAM
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
21/03/2023
|
|
9977238951
|
|
Mrs. USHTATAI MUKHARU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72299
|
72299
|
|
|
|
|
|
|
|
|
68
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG23200320230526076
|
20/03/2023
|
SHRIKRUSHN VILAS KUNGHADKAR
|
1830001WL035307
|
SHRIKRUSHN VILAS KUNGHADKAR
|
00415
|
SBIN0000298
|
1542
|
1542
|
Processed
|
21/03/2023
|
|
9977238958
|
|
SHRIKRUSHNA VILASH KUNGHDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
69
|
GADCHIROLI
|
MH-30-001-381-003/41
(SAWELA)
|
1830001000NRG23200320230524490
|
20/03/2023
|
shamrao sakharam chandel
|
1830001WL035231
|
shamrao sakharam chandel
|
00540
|
BKID0WAINGB
|
557
|
557
|
Processed
|
21/03/2023
|
|
9977238964
|
|
SHYAMRAO SAKHARAM CHANDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GADCHIROLI
|
MH-30-001-381-003/45
(SAWELA)
|
1830001000NRG23200320230524494
|
20/03/2023
|
Durgabai Devaji Wadde
|
1830001WL035231
|
Durgabai Devaji Wadde
|
00540
|
BKID0WAINGB
|
1256
|
1256
|
Processed
|
21/03/2023
|
|
9977238963
|
|
DURGABAI DEU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|