|
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-30-008-005-002/133
(ADYAL)
|
1830008000NRG23090520220083383
|
09/05/2022
|
SUNANDABAI GURUDAS PIDURKAR
|
1830008WL003298
|
SUNANDABAI GURUDAS PIDURKAR
|
00048
|
BKID0009643
|
1660
|
1660
|
Processed
|
17/05/2022
|
|
748369075
|
|
SUNANDABAIGURUDASPIDURKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-005-002/141
(ADYAL)
|
1830008000NRG23090520220083165
|
09/05/2022
|
Dilip Khetri Kumare
|
1830008WL003281
|
Dilip Khetri Kumare
|
00048
|
BKID0009643
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
748369075
|
|
DilipKhetriKumare
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-005-002/159
(ADYAL)
|
1830008000NRG23090520220083171
|
09/05/2022
|
MANOHAR MOTIRAM DURGE
|
1830008WL003281
|
MANOHAR MOTIRAM DURGE
|
00048
|
BKID0009643
|
1629
|
1629
|
Processed
|
17/05/2022
|
|
748369075
|
|
MANOHARMOTIRAMDURGE
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-005-002/159
(ADYAL)
|
1830008000NRG23090520220083169
|
09/05/2022
|
Motiram Badiram Durge
|
1830008WL003281
|
Motiram Badiram Durge
|
00048
|
BKID0009643
|
1628
|
1628
|
Processed
|
17/05/2022
|
|
748369075
|
|
MotiramBadiramDurge
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-005-002/167
(ADYAL)
|
1830008000NRG23090520220083239
|
09/05/2022
|
dadaji dasaru naitam
|
1830008WL003286
|
dadaji dasaru naitam
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
dadajidasarunaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
CHAMORSHI
|
MH-30-008-005-002/167
(ADYAL)
|
1830008000NRG23090520220083240
|
09/05/2022
|
savitra dadaji naitam
|
1830008WL003286
|
savitra dadaji naitam
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
savitradadajinaitam
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-005-002/199
(ADYAL)
|
1830008000NRG23090520220083249
|
09/05/2022
|
ashavini yashwant pitale
|
1830008WL003286
|
ashavini yashwant pitale
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
ashaviniyashwantpitale
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-005-002/199
(ADYAL)
|
1830008000NRG23090520220083246
|
09/05/2022
|
Ramdas Dhonduji Pithale
|
1830008WL003286
|
Ramdas Dhonduji Pithale
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
RamdasDhondujiPithale
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-005-002/199
(ADYAL)
|
1830008000NRG23090520220083247
|
09/05/2022
|
Rekhabai Ramdas Pithale
|
1830008WL003286
|
Rekhabai Ramdas Pithale
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
RekhabaiRamdasPithale
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-005-002/199
(ADYAL)
|
1830008000NRG23090520220083248
|
09/05/2022
|
Yashvant Ramdas Pithale
|
1830008WL003286
|
Yashvant Ramdas Pithale
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
YashvantRamdasPithale
|
BANK OF INDIA(508505)
|
|
11
|
CHAMORSHI
|
MH-30-008-005-002/200
(ADYAL)
|
1830008000NRG23090520220083250
|
09/05/2022
|
Sudhakar Ramchandar Pal
|
1830008WL003286
|
Sudhakar Ramchandar Pal
|
00048
|
BKID0009643
|
1544
|
1544
|
Processed
|
17/05/2022
|
|
748369075
|
|
SudhakarRamchandarPal
|
BANK OF INDIA(508505)
|
|
12
|
CHAMORSHI
|
MH-30-008-005-002/221
(ADYAL)
|
1830008000NRG23090520220085352
|
09/05/2022
|
SUNITA SUDHAKAR GAURKAR
|
1830008WL003349
|
SUNITA SUDHAKAR GAURKAR
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
SUNITASUDHAKARGAURKAR
|
BANK OF INDIA(508505)
|
|
13
|
CHAMORSHI
|
MH-30-008-005-002/42
(ADYAL)
|
1830008000NRG23090520220083402
|
09/05/2022
|
GANPAT SHIVRAM KADATE
|
1830008WL003298
|
GANPAT SHIVRAM KADATE
|
00048
|
BKID0009643
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
GANPATSHIVRAMKADATE
|
BANK OF INDIA(508505)
|
|
14
|
CHAMORSHI
|
MH-30-008-005-002/74
(ADYAL)
|
1830008000NRG23090520220085382
|
09/05/2022
|
Dadaji Rajeshwar Madavi
|
1830008WL003349
|
Dadaji Rajeshwar Madavi
|
00048
|
BKID0009643
|
1380
|
1380
|
Processed
|
17/05/2022
|
|
748369075
|
|
DadajiRajeshwarMadavi
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-005-002/74
(ADYAL)
|
1830008000NRG23090520220085384
|
09/05/2022
|
KHIRACHAND DADAJI MADAVI
|
1830008WL003349
|
KHIRACHAND DADAJI MADAVI
|
00048
|
BKID0009643
|
1381
|
1381
|
Processed
|
17/05/2022
|
|
748369075
|
|
KHIRACHANDDADAJIMADAVI
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-005-002/95
(ADYAL)
|
1830008000NRG23090520220083328
|
09/05/2022
|
Sima Sainath Madavi
|
1830008WL003292
|
Sima Sainath Madavi
|
00048
|
BKID0009643
|
1502
|
1502
|
Processed
|
17/05/2022
|
|
748369075
|
|
SimaSainathMadavi
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-119-001/258
(GANPUR RAYATWARI)
|
1830008000NRG23090520220083496
|
09/05/2022
|
Sanju Ekanath Kasture
|
1830008WL003303
|
Sanju Ekanath Kasture
|
00048
|
BKID0009643
|
1305
|
1305
|
Processed
|
17/05/2022
|
|
748369075
|
|
SanjuEkanathKasture
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMORSHI
|
MH-30-008-119-001/311
(GANPUR RAYATWARI)
|
1830008000NRG23090520220083501
|
09/05/2022
|
vishvanath Patru Raut
|
1830008WL003303
|
vishvanath Patru Raut
|
00048
|
BKID0009643
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748369075
|
|
vishvanathPatruRaut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28026
|
28026
|
|
|
|
|
|
|
|
|
19
|
CHAMORSHI
|
MH-30-008-145-001/1
(HALADWAHI)
|
1830008000NRG23090520220083069
|
09/05/2022
|
chanda chakardas meshram
|
1830008WL003278
|
chanda chakardas meshram
|
00051
|
MAHB0000629
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
748369075
|
|
chandachakardasmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAMORSHI
|
MH-30-008-145-001/1
(HALADWAHI)
|
1830008000NRG23090520220083068
|
09/05/2022
|
CHANDRAHAS MAROTI MESHRAM
|
1830008WL003278
|
CHANDRAHAS MAROTI MESHRAM
|
00051
|
MAHB0000629
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
748369075
|
|
CHANDRAHASMAROTIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAMORSHI
|
MH-30-008-145-001/16
(HALADWAHI)
|
1830008000NRG23090520220083071
|
09/05/2022
|
Baburao Jairam Durge
|
1830008WL003278
|
Baburao Jairam Durge
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
17/05/2022
|
|
748369075
|
|
BaburaoJairamDurge
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
CHAMORSHI
|
MH-30-008-145-001/2
(HALADWAHI)
|
1830008000NRG23090520220083072
|
09/05/2022
|
Pornimatai Tularam Meshram
|
1830008WL003278
|
Pornimatai Tularam Meshram
|
00051
|
MAHB0000629
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
748369075
|
|
PornimataiTularamMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAMORSHI
|
MH-30-008-145-001/288
(HALADWAHI)
|
1830008000NRG23090520220083076
|
09/05/2022
|
Dashrath Kesari Kando
|
1830008WL003278
|
Dashrath Kesari Kando
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
17/05/2022
|
|
748369075
|
|
DashrathKesariKando
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAMORSHI
|
MH-30-008-145-001/288
(HALADWAHI)
|
1830008000NRG23090520220083077
|
09/05/2022
|
Vanita Dashrath Kando
|
1830008WL003278
|
Vanita Dashrath Kando
|
00051
|
MAHB0000629
|
1614
|
1614
|
Processed
|
17/05/2022
|
|
748369075
|
|
VanitaDashrathKando
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAMORSHI
|
MH-30-008-145-001/30
(HALADWAHI)
|
1830008000NRG23090520220083078
|
09/05/2022
|
Rajendra Shankar Durge
|
1830008WL003278
|
Rajendra Shankar Durge
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
17/05/2022
|
|
748369075
|
|
RajendraShankarDurge
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAMORSHI
|
MH-30-008-145-001/32
(HALADWAHI)
|
1830008000NRG23090520220083079
|
09/05/2022
|
manoj shankar fulzele
|
1830008WL003278
|
manoj shankar fulzele
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
manojshankarfulzele
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAMORSHI
|
MH-30-008-145-001/35
(HALADWAHI)
|
1830008000NRG23090520220083083
|
09/05/2022
|
Sawastik Hasraj Undirwade
|
1830008WL003278
|
Sawastik Hasraj Undirwade
|
00051
|
MAHB0000629
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748369075
|
|
SawastikHasrajUndirwade
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAMORSHI
|
MH-30-008-145-001/39
(HALADWAHI)
|
1830008000NRG23090520220083084
|
09/05/2022
|
rekha arvind durge
|
1830008WL003278
|
rekha arvind durge
|
00051
|
MAHB0000629
|
1549
|
1549
|
Processed
|
17/05/2022
|
|
748369075
|
|
rekhaarvinddurge
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAMORSHI
|
MH-30-008-145-001/4
(HALADWAHI)
|
1830008000NRG23090520220083087
|
09/05/2022
|
Lalchand Fakira Gedam
|
1830008WL003278
|
Lalchand Fakira Gedam
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
LalchandFakiraGedam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAMORSHI
|
MH-30-008-145-001/41
(HALADWAHI)
|
1830008000NRG23090520220083088
|
09/05/2022
|
Sunil Pochu Atram
|
1830008WL003278
|
Sunil Pochu Atram
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
SunilPochuAtram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAMORSHI
|
MH-30-008-145-001/6
(HALADWAHI)
|
1830008000NRG23090520220083094
|
09/05/2022
|
mahendra sudam bhadekar
|
1830008WL003278
|
mahendra sudam bhadekar
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
mahendrasudambhadekar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAMORSHI
|
MH-30-008-145-001/6
(HALADWAHI)
|
1830008000NRG23090520220083095
|
09/05/2022
|
Nalendra Mahendra Bhandekar
|
1830008WL003278
|
Nalendra Mahendra Bhandekar
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
NalendraMahendraBhandekar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAMORSHI
|
MH-30-008-145-001/8
(HALADWAHI)
|
1830008000NRG23090520220083098
|
09/05/2022
|
Khusal Namdeo Meshram
|
1830008WL003278
|
Khusal Namdeo Meshram
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
KhusalNamdeoMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAMORSHI
|
MH-30-008-145-001/8
(HALADWAHI)
|
1830008000NRG23090520220083099
|
09/05/2022
|
Minakshi Khusal Meshram
|
1830008WL003278
|
Minakshi Khusal Meshram
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
MinakshiKhusalMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAMORSHI
|
MH-30-008-145-007/113
(HALADWAHI)
|
1830008000NRG23090520220083104
|
09/05/2022
|
Sunil Pakari Zure
|
1830008WL003278
|
Sunil Pakari Zure
|
00051
|
MAHB0000629
|
1626
|
1626
|
Processed
|
17/05/2022
|
|
748369075
|
|
SunilPakariZure
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAMORSHI
|
MH-30-008-145-007/15
(HALADWAHI)
|
1830008000NRG23090520220083108
|
09/05/2022
|
Gurudas Keshri Kando
|
1830008WL003278
|
Gurudas Keshri Kando
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
GurudasKeshriKando
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAMORSHI
|
MH-30-008-145-007/15
(HALADWAHI)
|
1830008000NRG23090520220083109
|
09/05/2022
|
SUNITA GURUDAS KANDO
|
1830008WL003278
|
SUNITA GURUDAS KANDO
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
SUNITAGURUDASKANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-145-007/21
(HALADWAHI)
|
1830008000NRG23090520220083116
|
09/05/2022
|
Vandana Madhukar Kusaram
|
1830008WL003278
|
Vandana Madhukar Kusaram
|
00051
|
MAHB0000629
|
1535
|
1535
|
Processed
|
17/05/2022
|
|
748369075
|
|
VandanaMadhukarKusaram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-145-007/27
(HALADWAHI)
|
1830008000NRG23090520220083118
|
09/05/2022
|
Dhanraj Dago Meshram
|
1830008WL003278
|
Dhanraj Dago Meshram
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
DhanrajDagoMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAMORSHI
|
MH-30-008-145-007/49
(HALADWAHI)
|
1830008000NRG23090520220083120
|
09/05/2022
|
Giridhar Mahadev Barsagade
|
1830008WL003278
|
Giridhar Mahadev Barsagade
|
00051
|
MAHB0000629
|
1651
|
1651
|
Processed
|
17/05/2022
|
|
748369075
|
|
GiridharMahadevBarsagade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAMORSHI
|
MH-30-008-145-007/54
(HALADWAHI)
|
1830008000NRG23090520220083122
|
09/05/2022
|
ganesh soma kowase
|
1830008WL003278
|
ganesh soma kowase
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
ganeshsomakowase
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAMORSHI
|
MH-30-008-145-007/54
(HALADWAHI)
|
1830008000NRG23090520220083123
|
09/05/2022
|
kisan soma kowase
|
1830008WL003278
|
kisan soma kowase
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
kisansomakowase
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-145-007/67
(HALADWAHI)
|
1830008000NRG23090520220083141
|
09/05/2022
|
Dipendra Hanuman Mujamkar
|
1830008WL003279
|
Dipendra Hanuman Mujamkar
|
00051
|
MAHB0000629
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748369075
|
|
DipendraHanumanMujamkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
CHAMORSHI
|
MH-30-008-145-007/71
(HALADWAHI)
|
1830008000NRG23090520220083130
|
09/05/2022
|
KASHINATH SAINU PADA
|
1830008WL003278
|
KASHINATH SAINU PADA
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
KASHINATHSAINUPADA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-145-007/85
(HALADWAHI)
|
1830008000NRG23090520220083133
|
09/05/2022
|
chandrakant wasudev dongare
|
1830008WL003278
|
chandrakant wasudev dongare
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
17/05/2022
|
|
748369075
|
|
chandrakantwasudevdongare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-145-007/99
(HALADWAHI)
|
1830008000NRG23090520220083136
|
09/05/2022
|
Umaji Bajirao Hichami
|
1830008WL003278
|
Umaji Bajirao Hichami
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
17/05/2022
|
|
748369075
|
|
UmajiBajiraoHichami
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAMORSHI
|
MH-30-008-451-004/5
(WARUR)
|
1830008000NRG23090520220086789
|
09/05/2022
|
Rambhau Budhaji Weladi
|
1830008WL003395
|
Rambhau Budhaji Weladi
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
17/05/2022
|
|
748369075
|
|
RambhauBudhajiWeladi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAMORSHI
|
MH-30-008-451-005/1
(WARUR)
|
1830008000NRG23090520220086793
|
09/05/2022
|
Mhadew Shravan Chapale
|
1830008WL003395
|
Mhadew Shravan Chapale
|
00051
|
MAHB0000629
|
1116
|
1116
|
Processed
|
17/05/2022
|
|
748369075
|
|
MhadewShravanChapale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAMORSHI
|
MH-30-008-451-005/10
(WARUR)
|
1830008000NRG23090520220087737
|
09/05/2022
|
bhayaji prabhakar gujelwar
|
1830008WL003420
|
bhayaji prabhakar gujelwar
|
00051
|
MAHB0000629
|
1673
|
1673
|
Processed
|
17/05/2022
|
|
748369075
|
|
bhayajiprabhakargujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-451-005/10
(WARUR)
|
1830008000NRG23090520220087736
|
09/05/2022
|
jijabai prabhakar gujelwar
|
1830008WL003420
|
jijabai prabhakar gujelwar
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
jijabaiprabhakargujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAMORSHI
|
MH-30-008-451-005/10
(WARUR)
|
1830008000NRG23090520220087738
|
09/05/2022
|
Sangita Bhaiyyaji Gujelwar
|
1830008WL003420
|
Sangita Bhaiyyaji Gujelwar
|
00051
|
MAHB0000629
|
1673
|
1673
|
Processed
|
17/05/2022
|
|
748369075
|
|
SangitaBhaiyyajiGujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAMORSHI
|
MH-30-008-451-005/100
(WARUR)
|
1830008000NRG23090520220087740
|
09/05/2022
|
mahendra devaji lekalwar
|
1830008WL003420
|
mahendra devaji lekalwar
|
00051
|
MAHB0000629
|
1397
|
1397
|
Processed
|
17/05/2022
|
|
748369075
|
|
mahendradevajilekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAMORSHI
|
MH-30-008-451-005/100
(WARUR)
|
1830008000NRG23090520220087741
|
09/05/2022
|
Manisha Mahendra Lekalwar
|
1830008WL003420
|
Manisha Mahendra Lekalwar
|
00051
|
MAHB0000629
|
1396
|
1396
|
Processed
|
17/05/2022
|
|
748369075
|
|
ManishaMahendraLekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHAMORSHI
|
MH-30-008-451-005/101
(WARUR)
|
1830008000NRG23090520220087743
|
09/05/2022
|
sayabai tukaram katkelwar
|
1830008WL003420
|
sayabai tukaram katkelwar
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
748369075
|
|
sayabaitukaramkatkelwar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-451-005/103
(WARUR)
|
1830008000NRG23090520220087744
|
09/05/2022
|
anusaya govinda rajulwar
|
1830008WL003420
|
anusaya govinda rajulwar
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
17/05/2022
|
|
748369075
|
|
anusayagovindarajulwar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-451-005/103
(WARUR)
|
1830008000NRG23090520220087745
|
09/05/2022
|
Maroti Govinda Rajurvar
|
1830008WL003420
|
Maroti Govinda Rajurvar
|
00051
|
MAHB0000629
|
1532
|
1532
|
Processed
|
17/05/2022
|
|
748369075
|
|
MarotiGovindaRajurvar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-451-005/11
(WARUR)
|
1830008000NRG23090520220087748
|
09/05/2022
|
Chandrakala Santosh Tokalwar
|
1830008WL003420
|
Chandrakala Santosh Tokalwar
|
00051
|
MAHB0000629
|
1579
|
1579
|
Processed
|
17/05/2022
|
|
748369075
|
|
ChandrakalaSantoshTokalwar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-451-005/13
(WARUR)
|
1830008000NRG23090520220087749
|
09/05/2022
|
Sambha Bakka Bhuddhalwar
|
1830008WL003420
|
Sambha Bakka Bhuddhalwar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
SambhaBakkaBhuddhalwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMORSHI
|
MH-30-008-451-005/14
(WARUR)
|
1830008000NRG23090520220087752
|
09/05/2022
|
Nanda Sitaram Konchalvar
|
1830008WL003420
|
Nanda Sitaram Konchalvar
|
00051
|
MAHB0000629
|
1580
|
1580
|
Processed
|
17/05/2022
|
|
748369075
|
|
NandaSitaramKonchalvar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAMORSHI
|
MH-30-008-451-005/14
(WARUR)
|
1830008000NRG23090520220087751
|
09/05/2022
|
Sitaram Vittal Konchalvar
|
1830008WL003420
|
Sitaram Vittal Konchalvar
|
00051
|
MAHB0000629
|
1580
|
1580
|
Processed
|
17/05/2022
|
|
748369075
|
|
SitaramVittalKonchalvar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHAMORSHI
|
MH-30-008-451-005/14
(WARUR)
|
1830008000NRG23090520220087753
|
09/05/2022
|
Subhash Sitaram Konchalwar
|
1830008WL003420
|
Subhash Sitaram Konchalwar
|
00051
|
MAHB0000629
|
1579
|
1579
|
Processed
|
17/05/2022
|
|
748369075
|
|
SubhashSitaramKonchalwar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-451-005/152
(WARUR)
|
1830008000NRG23090520220087755
|
09/05/2022
|
Mukta Nilkantha Mekgotlwar
|
1830008WL003420
|
Mukta Nilkantha Mekgotlwar
|
00051
|
MAHB0000629
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
748369075
|
|
MuktaNilkanthaMekgotlwar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAMORSHI
|
MH-30-008-451-005/152
(WARUR)
|
1830008000NRG23090520220087754
|
09/05/2022
|
Nilkant Khushal Medavar
|
1830008WL003420
|
Nilkant Khushal Medavar
|
00051
|
MAHB0000629
|
1555
|
1555
|
Processed
|
17/05/2022
|
|
748369075
|
|
NilkantKhushalMedavar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAMORSHI
|
MH-30-008-451-005/154
(WARUR)
|
1830008000NRG23090520220087756
|
09/05/2022
|
kailas Ramdas Gujalwar
|
1830008WL003420
|
kailas Ramdas Gujalwar
|
00051
|
MAHB0000629
|
1510
|
1510
|
Processed
|
17/05/2022
|
|
748369075
|
|
kailasRamdasGujalwar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-451-005/157
(WARUR)
|
1830008000NRG23090520220087758
|
09/05/2022
|
avinash prabhakar gujelwar
|
1830008WL003420
|
avinash prabhakar gujelwar
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
748369075
|
|
avinashprabhakargujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAMORSHI
|
MH-30-008-451-005/162
(WARUR)
|
1830008000NRG23090520220087762
|
09/05/2022
|
kavita bandu choudhari
|
1830008WL003420
|
kavita bandu choudhari
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
17/05/2022
|
|
748369075
|
|
kavitabanduchoudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
CHAMORSHI
|
MH-30-008-451-005/163
(WARUR)
|
1830008000NRG23090520220087764
|
09/05/2022
|
ramdas pochu gujelwar
|
1830008WL003420
|
ramdas pochu gujelwar
|
00051
|
MAHB0000629
|
1592
|
1592
|
Processed
|
17/05/2022
|
|
748369075
|
|
ramdaspochugujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-451-005/166
(WARUR)
|
1830008000NRG23090520220087767
|
09/05/2022
|
maroti bapu katkolwar
|
1830008WL003420
|
maroti bapu katkolwar
|
00051
|
MAHB0000629
|
1595
|
1595
|
Processed
|
17/05/2022
|
|
748369075
|
|
marotibapukatkolwar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-451-005/168
(WARUR)
|
1830008000NRG23090520220087770
|
09/05/2022
|
vanmala vilas chaudhari
|
1830008WL003420
|
vanmala vilas chaudhari
|
00051
|
MAHB0000629
|
1557
|
1557
|
Processed
|
17/05/2022
|
|
748369075
|
|
vanmalavilaschaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-451-005/174
(WARUR)
|
1830008000NRG23090520220087772
|
09/05/2022
|
Abhimanyu Maroti Pulliwar
|
1830008WL003420
|
Abhimanyu Maroti Pulliwar
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
17/05/2022
|
|
748369075
|
|
AbhimanyuMarotiPulliwar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAMORSHI
|
MH-30-008-451-005/18
(WARUR)
|
1830008000NRG23090520220087779
|
09/05/2022
|
Dilip hariji chapale
|
1830008WL003420
|
Dilip hariji chapale
|
00051
|
MAHB0000629
|
1397
|
1397
|
Processed
|
17/05/2022
|
|
748369075
|
|
Dilipharijichapale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-451-005/19
(WARUR)
|
1830008000NRG23090520220087785
|
09/05/2022
|
Yamuna Anandrao Choudhari
|
1830008WL003420
|
Yamuna Anandrao Choudhari
|
00051
|
MAHB0000629
|
1594
|
1594
|
Processed
|
17/05/2022
|
|
748369075
|
|
YamunaAnandraoChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAMORSHI
|
MH-30-008-451-005/195
(WARUR)
|
1830008000NRG23090520220087792
|
09/05/2022
|
Mangala Shrihari Rajulwar
|
1830008WL003420
|
Mangala Shrihari Rajulwar
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
17/05/2022
|
|
748369075
|
|
MangalaShrihariRajulwar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAMORSHI
|
MH-30-008-451-005/196
(WARUR)
|
1830008000NRG23090520220087796
|
09/05/2022
|
Naresh Prabhakar Mekalwar
|
1830008WL003420
|
Naresh Prabhakar Mekalwar
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
17/05/2022
|
|
748369075
|
|
NareshPrabhakarMekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHAMORSHI
|
MH-30-008-451-005/196
(WARUR)
|
1830008000NRG23090520220087795
|
09/05/2022
|
Prabhakar Urkuda Mekalwar
|
1830008WL003420
|
Prabhakar Urkuda Mekalwar
|
00051
|
MAHB0000629
|
1446
|
1446
|
Processed
|
17/05/2022
|
|
748369075
|
|
PrabhakarUrkudaMekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHAMORSHI
|
MH-30-008-451-005/2
(WARUR)
|
1830008000NRG23090520220086795
|
09/05/2022
|
Ragu Soma Tukalwar
|
1830008WL003395
|
Ragu Soma Tukalwar
|
00051
|
MAHB0000629
|
1147
|
1147
|
Processed
|
17/05/2022
|
|
748369075
|
|
RaguSomaTukalwar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-451-005/20
(WARUR)
|
1830008000NRG23090520220087801
|
09/05/2022
|
birjula bai rohidas shettiwar
|
1830008WL003420
|
birjula bai rohidas shettiwar
|
00051
|
MAHB0000629
|
1685
|
1685
|
Processed
|
17/05/2022
|
|
748369075
|
|
birjulabairohidasshettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
CHAMORSHI
|
MH-30-008-451-005/20
(WARUR)
|
1830008000NRG23090520220087800
|
09/05/2022
|
rohidas pacham shettiwar
|
1830008WL003420
|
rohidas pacham shettiwar
|
00051
|
MAHB0000629
|
1686
|
1686
|
Processed
|
17/05/2022
|
|
748369075
|
|
rohidaspachamshettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-451-005/20
(WARUR)
|
1830008000NRG23090520220087799
|
09/05/2022
|
sayabai panchm shettiwar
|
1830008WL003420
|
sayabai panchm shettiwar
|
00051
|
MAHB0000629
|
1686
|
1686
|
Processed
|
17/05/2022
|
|
748369075
|
|
sayabaipanchmshettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHAMORSHI
|
MH-30-008-451-005/21
(WARUR)
|
1830008000NRG23090520220087807
|
09/05/2022
|
Surendra Parshuram Madhamwar
|
1830008WL003420
|
Surendra Parshuram Madhamwar
|
00051
|
MAHB0000629
|
1544
|
1544
|
Processed
|
17/05/2022
|
|
748369075
|
|
SurendraParshuramMadhamwar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHAMORSHI
|
MH-30-008-451-005/26
(WARUR)
|
1830008000NRG23090520220087818
|
09/05/2022
|
swapnil vasant chapale
|
1830008WL003420
|
swapnil vasant chapale
|
00051
|
MAHB0000629
|
1606
|
1606
|
Processed
|
17/05/2022
|
|
748369075
|
|
swapnilvasantchapale
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-451-005/27
(WARUR)
|
1830008000NRG23090520220087823
|
09/05/2022
|
Anusaya Lakshaman Shettivar
|
1830008WL003420
|
Anusaya Lakshaman Shettivar
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748369075
|
|
AnusayaLakshamanShettivar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-451-005/27
(WARUR)
|
1830008000NRG23090520220087821
|
09/05/2022
|
Ravindra Lakshman Shettiwar
|
1830008WL003420
|
Ravindra Lakshman Shettiwar
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748369075
|
|
RavindraLakshmanShettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHAMORSHI
|
MH-30-008-451-005/29
(WARUR)
|
1830008000NRG23090520220087825
|
09/05/2022
|
Indubai Vijaya Shettiwar
|
1830008WL003420
|
Indubai Vijaya Shettiwar
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
IndubaiVijayaShettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAMORSHI
|
MH-30-008-451-005/3
(WARUR)
|
1830008000NRG23090520220086799
|
09/05/2022
|
Devidas Punjaram Ttokalvar
|
1830008WL003395
|
Devidas Punjaram Ttokalvar
|
00051
|
MAHB0000629
|
1139
|
1139
|
Processed
|
17/05/2022
|
|
748369075
|
|
DevidasPunjaramTtokalvar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHAMORSHI
|
MH-30-008-451-005/3
(WARUR)
|
1830008000NRG23090520220086797
|
09/05/2022
|
Punjaram Soma Tunkalvar
|
1830008WL003395
|
Punjaram Soma Tunkalvar
|
00051
|
MAHB0000629
|
1139
|
1139
|
Processed
|
17/05/2022
|
|
748369075
|
|
PunjaramSomaTunkalvar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-451-005/3
(WARUR)
|
1830008000NRG23090520220086798
|
09/05/2022
|
Pushpa Punjaram Tunkalvar
|
1830008WL003395
|
Pushpa Punjaram Tunkalvar
|
00051
|
MAHB0000629
|
1139
|
1139
|
Processed
|
17/05/2022
|
|
748369075
|
|
PushpaPunjaramTunkalvar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHAMORSHI
|
MH-30-008-451-005/3
(WARUR)
|
1830008000NRG23090520220086800
|
09/05/2022
|
Vikas Punjaram Tokalwar
|
1830008WL003395
|
Vikas Punjaram Tokalwar
|
00051
|
MAHB0000629
|
1139
|
1139
|
Processed
|
17/05/2022
|
|
748369075
|
|
VikasPunjaramTokalwar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHAMORSHI
|
MH-30-008-451-005/32
(WARUR)
|
1830008000NRG23090520220086860
|
09/05/2022
|
Namdev Vittal Choudhari
|
1830008WL003399
|
Namdev Vittal Choudhari
|
00051
|
MAHB0000629
|
1643
|
1643
|
Processed
|
17/05/2022
|
|
748369075
|
|
NamdevVittalChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-451-005/32
(WARUR)
|
1830008000NRG23090520220086861
|
09/05/2022
|
Surekha Namdeo Chaudhari
|
1830008WL003399
|
Surekha Namdeo Chaudhari
|
00051
|
MAHB0000629
|
1642
|
1642
|
Processed
|
17/05/2022
|
|
748369075
|
|
SurekhaNamdeoChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
CHAMORSHI
|
MH-30-008-451-005/33
(WARUR)
|
1830008000NRG23090520220087829
|
09/05/2022
|
purushotam tukaram tokalwar
|
1830008WL003420
|
purushotam tukaram tokalwar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
purushotamtukaramtokalwar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAMORSHI
|
MH-30-008-451-005/33
(WARUR)
|
1830008000NRG23090520220087830
|
09/05/2022
|
Sarjabai Tukaram Tokalwar
|
1830008WL003420
|
Sarjabai Tukaram Tokalwar
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
SarjabaiTukaramTokalwar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHAMORSHI
|
MH-30-008-451-005/34
(WARUR)
|
1830008000NRG23090520220086863
|
09/05/2022
|
Sudhakar sukru Gujelwar
|
1830008WL003399
|
Sudhakar sukru Gujelwar
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
17/05/2022
|
|
748369075
|
|
SudhakarsukruGujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAMORSHI
|
MH-30-008-451-005/35
(WARUR)
|
1830008000NRG23090520220086865
|
09/05/2022
|
Akash Ramdas Tantakwar
|
1830008WL003399
|
Akash Ramdas Tantakwar
|
00051
|
MAHB0000629
|
992
|
992
|
Processed
|
17/05/2022
|
|
748369075
|
|
AkashRamdasTantakwar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHAMORSHI
|
MH-30-008-451-005/35
(WARUR)
|
1830008000NRG23090520220086864
|
09/05/2022
|
kanu ramdas tantakwar
|
1830008WL003399
|
kanu ramdas tantakwar
|
00051
|
MAHB0000629
|
992
|
992
|
Processed
|
17/05/2022
|
|
748369075
|
|
kanuramdastantakwar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHAMORSHI
|
MH-30-008-451-005/36
(WARUR)
|
1830008000NRG23090520220086868
|
09/05/2022
|
dyaneshwar sakharam shettiwar
|
1830008WL003399
|
dyaneshwar sakharam shettiwar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
dyaneshwarsakharamshettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHAMORSHI
|
MH-30-008-451-005/36
(WARUR)
|
1830008000NRG23090520220086869
|
09/05/2022
|
Lalita Dnyaneshwar Shettiwar
|
1830008WL003399
|
Lalita Dnyaneshwar Shettiwar
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
LalitaDnyaneshwarShettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
CHAMORSHI
|
MH-30-008-451-005/36
(WARUR)
|
1830008000NRG23090520220086866
|
09/05/2022
|
sakharam bapu shettiwar
|
1830008WL003399
|
sakharam bapu shettiwar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
sakharambapushettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHAMORSHI
|
MH-30-008-451-005/38
(WARUR)
|
1830008000NRG23090520220086874
|
09/05/2022
|
moreshwar vishtari shettiwar
|
1830008WL003399
|
moreshwar vishtari shettiwar
|
00051
|
MAHB0000629
|
1486
|
1486
|
Processed
|
17/05/2022
|
|
748369075
|
|
moreshwarvishtarishettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-451-005/38
(WARUR)
|
1830008000NRG23090520220086875
|
09/05/2022
|
Rupesh moreshwar shettiwae
|
1830008WL003399
|
Rupesh moreshwar shettiwae
|
00051
|
MAHB0000629
|
1486
|
1486
|
Processed
|
17/05/2022
|
|
748369075
|
|
Rupeshmoreshwarshettiwae
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAMORSHI
|
MH-30-008-451-005/39
(WARUR)
|
1830008000NRG23090520220086877
|
09/05/2022
|
shakuntala ashok diwatiwar
|
1830008WL003399
|
shakuntala ashok diwatiwar
|
00051
|
MAHB0000629
|
1597
|
1597
|
Processed
|
17/05/2022
|
|
748369075
|
|
shakuntalaashokdiwatiwar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAMORSHI
|
MH-30-008-451-005/4
(WARUR)
|
1830008000NRG23090520220086801
|
09/05/2022
|
Shobha Govinda Divtiwar
|
1830008WL003395
|
Shobha Govinda Divtiwar
|
00051
|
MAHB0000629
|
1147
|
1147
|
Processed
|
17/05/2022
|
|
748369075
|
|
ShobhaGovindaDivtiwar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHAMORSHI
|
MH-30-008-451-005/41
(WARUR)
|
1830008000NRG23090520220086884
|
09/05/2022
|
panchafula shankar shettiwar
|
1830008WL003399
|
panchafula shankar shettiwar
|
00051
|
MAHB0000629
|
1660
|
1660
|
Processed
|
17/05/2022
|
|
748369075
|
|
panchafulashankarshettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
CHAMORSHI
|
MH-30-008-451-005/43
(WARUR)
|
1830008000NRG23090520220086886
|
09/05/2022
|
dadaji linga medawar
|
1830008WL003399
|
dadaji linga medawar
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
17/05/2022
|
|
748369075
|
|
dadajilingamedawar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMORSHI
|
MH-30-008-451-005/46
(WARUR)
|
1830008000NRG23090520220087832
|
09/05/2022
|
Nirmala Laxman Budhalwar
|
1830008WL003420
|
Nirmala Laxman Budhalwar
|
00051
|
MAHB0000629
|
1591
|
1591
|
Processed
|
17/05/2022
|
|
748369075
|
|
NirmalaLaxmanBudhalwar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHAMORSHI
|
MH-30-008-451-005/48
(WARUR)
|
1830008000NRG23090520220086887
|
09/05/2022
|
haridas tulshiram bodalkar
|
1830008WL003399
|
haridas tulshiram bodalkar
|
00051
|
MAHB0000629
|
1619
|
1619
|
Processed
|
17/05/2022
|
|
748369075
|
|
haridastulshirambodalkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHAMORSHI
|
MH-30-008-451-005/48
(WARUR)
|
1830008000NRG23090520220086888
|
09/05/2022
|
Yamina Haridas Bodalkar
|
1830008WL003399
|
Yamina Haridas Bodalkar
|
00051
|
MAHB0000629
|
1619
|
1619
|
Processed
|
17/05/2022
|
|
748369075
|
|
YaminaHaridasBodalkar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHAMORSHI
|
MH-30-008-451-005/50
(WARUR)
|
1830008000NRG23090520220086892
|
09/05/2022
|
niranjana umaji gujelwar
|
1830008WL003399
|
niranjana umaji gujelwar
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
niranjanaumajigujelwar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHAMORSHI
|
MH-30-008-451-005/55
(WARUR)
|
1830008000NRG23090520220087838
|
09/05/2022
|
Kanta Sanyashi Shetiwar
|
1830008WL003420
|
Kanta Sanyashi Shetiwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
17/05/2022
|
|
748369075
|
|
KantaSanyashiShetiwar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHAMORSHI
|
MH-30-008-451-005/55
(WARUR)
|
1830008000NRG23090520220087836
|
09/05/2022
|
sanyashi bondi shettiwar
|
1830008WL003420
|
sanyashi bondi shettiwar
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
17/05/2022
|
|
748369075
|
|
sanyashibondishettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
CHAMORSHI
|
MH-30-008-451-005/55
(WARUR)
|
1830008000NRG23090520220087837
|
09/05/2022
|
Suraj Sanyashi Shettiwar
|
1830008WL003420
|
Suraj Sanyashi Shettiwar
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
17/05/2022
|
|
748369075
|
|
SurajSanyashiShettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHAMORSHI
|
MH-30-008-451-005/6
(WARUR)
|
1830008000NRG23090520220087841
|
09/05/2022
|
Jivan Sakharam Shettivar
|
1830008WL003420
|
Jivan Sakharam Shettivar
|
00051
|
MAHB0000629
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748369075
|
|
JivanSakharamShettivar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHAMORSHI
|
MH-30-008-451-005/60
(WARUR)
|
1830008000NRG23090520220087843
|
09/05/2022
|
Ashok Patru Atram
|
1830008WL003420
|
Ashok Patru Atram
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
AshokPatruAtram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHAMORSHI
|
MH-30-008-451-005/65
(WARUR)
|
1830008000NRG23090520220087846
|
09/05/2022
|
SHEVANTA SHOBHA KOVASE
|
1830008WL003420
|
SHEVANTA SHOBHA KOVASE
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
SHEVANTASHOBHAKOVASE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAMORSHI
|
MH-30-008-451-005/65
(WARUR)
|
1830008000NRG23090520220087847
|
09/05/2022
|
Soma lalasu kovase
|
1830008WL003420
|
Soma lalasu kovase
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
Somalalasukovase
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHAMORSHI
|
MH-30-008-451-005/68
(WARUR)
|
1830008000NRG23090520220087848
|
09/05/2022
|
Bholaram Murlidhar Meshram
|
1830008WL003420
|
Bholaram Murlidhar Meshram
|
00051
|
MAHB0000629
|
1307
|
1307
|
Processed
|
17/05/2022
|
|
748369075
|
|
BholaramMurlidharMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHAMORSHI
|
MH-30-008-451-005/71
(WARUR)
|
1830008000NRG23090520220087851
|
09/05/2022
|
vasudev keruji mandogade
|
1830008WL003420
|
vasudev keruji mandogade
|
00051
|
MAHB0000629
|
1551
|
1551
|
Processed
|
17/05/2022
|
|
748369075
|
|
vasudevkerujimandogade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
CHAMORSHI
|
MH-30-008-451-005/8
(WARUR)
|
1830008000NRG23090520220087853
|
09/05/2022
|
maroti malla chaudhari
|
1830008WL003420
|
maroti malla chaudhari
|
00051
|
MAHB0000629
|
1592
|
1592
|
Processed
|
17/05/2022
|
|
748369075
|
|
marotimallachaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHAMORSHI
|
MH-30-008-451-005/8
(WARUR)
|
1830008000NRG23090520220087854
|
09/05/2022
|
Sarita ganpati Choudhari
|
1830008WL003420
|
Sarita ganpati Choudhari
|
00051
|
MAHB0000629
|
1592
|
1592
|
Processed
|
17/05/2022
|
|
748369075
|
|
SaritaganpatiChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHAMORSHI
|
MH-30-008-451-005/81
(WARUR)
|
1830008000NRG23090520220087856
|
09/05/2022
|
Vaijanta Ravindr Choudhari
|
1830008WL003420
|
Vaijanta Ravindr Choudhari
|
00051
|
MAHB0000629
|
1493
|
1493
|
Processed
|
17/05/2022
|
|
748369075
|
|
VaijantaRavindrChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHAMORSHI
|
MH-30-008-451-005/88
(WARUR)
|
1830008000NRG23090520220087858
|
09/05/2022
|
rukmabai ramchandra choudhari
|
1830008WL003420
|
rukmabai ramchandra choudhari
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
rukmabairamchandrachoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAMORSHI
|
MH-30-008-451-005/88
(WARUR)
|
1830008000NRG23090520220087857
|
09/05/2022
|
soma ramchandra chaudhari
|
1830008WL003420
|
soma ramchandra chaudhari
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
somaramchandrachaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-451-005/88
(WARUR)
|
1830008000NRG23090520220087859
|
09/05/2022
|
Sudarshan Soma Choudhari
|
1830008WL003420
|
Sudarshan Soma Choudhari
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
SudarshanSomaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHAMORSHI
|
MH-30-008-451-005/89
(WARUR)
|
1830008000NRG23090520220087862
|
09/05/2022
|
pravin tukaram konalwar
|
1830008WL003420
|
pravin tukaram konalwar
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748369075
|
|
pravintukaramkonalwar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHAMORSHI
|
MH-30-008-451-005/89
(WARUR)
|
1830008000NRG23090520220087861
|
09/05/2022
|
sunanda tukaram konalwar
|
1830008WL003420
|
sunanda tukaram konalwar
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
17/05/2022
|
|
748369075
|
|
sunandatukaramkonalwar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAMORSHI
|
MH-30-008-451-005/89
(WARUR)
|
1830008000NRG23090520220087860
|
09/05/2022
|
tukaram vithal konalwar
|
1830008WL003420
|
tukaram vithal konalwar
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
17/05/2022
|
|
748369075
|
|
tukaramvithalkonalwar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAMORSHI
|
MH-30-008-451-005/9
(WARUR)
|
1830008000NRG23090520220087863
|
09/05/2022
|
jyotika prakash mekalwar
|
1830008WL003420
|
jyotika prakash mekalwar
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
jyotikaprakashmekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHAMORSHI
|
MH-30-008-451-005/9
(WARUR)
|
1830008000NRG23090520220087864
|
09/05/2022
|
Prakash Kashinath Mekalwar
|
1830008WL003420
|
Prakash Kashinath Mekalwar
|
00051
|
MAHB0000629
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
PrakashKashinathMekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHAMORSHI
|
MH-30-008-451-005/91
(WARUR)
|
1830008000NRG23090520220087867
|
09/05/2022
|
sachin suresh melawar
|
1830008WL003420
|
sachin suresh melawar
|
00051
|
MAHB0000629
|
1556
|
1556
|
Processed
|
17/05/2022
|
|
748369075
|
|
sachinsureshmelawar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHAMORSHI
|
MH-30-008-451-005/93
(WARUR)
|
1830008000NRG23090520220087872
|
09/05/2022
|
lalita tukaram tunkalwar
|
1830008WL003420
|
lalita tukaram tunkalwar
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
17/05/2022
|
|
748369075
|
|
lalitatukaramtunkalwar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHAMORSHI
|
MH-30-008-451-005/93
(WARUR)
|
1830008000NRG23090520220087871
|
09/05/2022
|
tukaram pochu tunkalwar
|
1830008WL003420
|
tukaram pochu tunkalwar
|
00051
|
MAHB0000629
|
1649
|
1649
|
Processed
|
17/05/2022
|
|
748369075
|
|
tukarampochutunkalwar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHAMORSHI
|
MH-30-008-451-005/94
(WARUR)
|
1830008000NRG23090520220086899
|
09/05/2022
|
lalita sambhaji mekalwar
|
1830008WL003399
|
lalita sambhaji mekalwar
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
17/05/2022
|
|
748369075
|
|
lalitasambhajimekalwar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHAMORSHI
|
MH-30-008-451-005/99
(WARUR)
|
1830008000NRG23090520220087874
|
09/05/2022
|
Deorao hiraman shettiwar
|
1830008WL003420
|
Deorao hiraman shettiwar
|
00051
|
MAHB0000629
|
1481
|
1481
|
Processed
|
17/05/2022
|
|
748369075
|
|
Deoraohiramanshettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAMORSHI
|
MH-30-008-451-005/99
(WARUR)
|
1830008000NRG23090520220087877
|
09/05/2022
|
Sarswati Hiraman Shettiwar
|
1830008WL003420
|
Sarswati Hiraman Shettiwar
|
00051
|
MAHB0000629
|
1480
|
1480
|
Processed
|
17/05/2022
|
|
748369075
|
|
SarswatiHiramanShettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180596
|
180596
|
|
|
|
|
|
|
|
|
135
|
CHAMORSHI
|
MH-30-008-145-007/10
(HALADWAHI)
|
1830008000NRG23090520220083101
|
09/05/2022
|
Darshana Ramrav Kusram
|
1830008WL003278
|
Darshana Ramrav Kusram
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
17/05/2022
|
|
748369075
|
|
DarshanaRamravKusram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
CHAMORSHI
|
MH-30-008-145-007/67
(HALADWAHI)
|
1830008000NRG23090520220083142
|
09/05/2022
|
Vidyabai Dipendra Majumkar
|
1830008WL003279
|
Vidyabai Dipendra Majumkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748369075
|
|
VidyabaiDipendraMajumkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
CHAMORSHI
|
MH-30-008-145-007/74
(HALADWAHI)
|
1830008000NRG23090520220083132
|
09/05/2022
|
Kanta Mahendra Borkar
|
1830008WL003278
|
Kanta Mahendra Borkar
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
17/05/2022
|
|
748369075
|
|
KantaMahendraBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHAMORSHI
|
MH-30-008-358-001/101
(RAMALA)
|
1830008000NRG23090520220087960
|
09/05/2022
|
ganpati khandu mandalwar
|
1830008WL003424
|
ganpati khandu mandalwar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748369075
|
|
ganpatikhandumandalwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
CHAMORSHI
|
MH-30-008-358-001/101
(RAMALA)
|
1830008000NRG23090520220087961
|
09/05/2022
|
Surekha Khandu Mandalwar
|
1830008WL003424
|
Surekha Khandu Mandalwar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748369075
|
|
SurekhaKhanduMandalwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
CHAMORSHI
|
MH-30-008-358-001/13
(RAMALA)
|
1830008000NRG23090520220087964
|
09/05/2022
|
Anusaya shamrao yeshawar
|
1830008WL003424
|
Anusaya shamrao yeshawar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/05/2022
|
|
748369075
|
|
Anusayashamraoyeshawar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
CHAMORSHI
|
MH-30-008-451-005/174
(WARUR)
|
1830008000NRG23090520220087771
|
09/05/2022
|
Shevantabai Maroti Pulliwar
|
1830008WL003420
|
Shevantabai Maroti Pulliwar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/05/2022
|
|
748369075
|
|
ShevantabaiMarotiPulliwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
CHAMORSHI
|
MH-30-008-451-005/22
(WARUR)
|
1830008000NRG23090520220087811
|
09/05/2022
|
Shamrav Mahadev Shettiwar
|
1830008WL003420
|
Shamrav Mahadev Shettiwar
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
17/05/2022
|
|
748369075
|
|
ShamravMahadevShettiwar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHAMORSHI
|
MH-30-008-451-005/24
(WARUR)
|
1830008000NRG23090520220087816
|
09/05/2022
|
Umesh Rubiji Choudhari
|
1830008WL003420
|
Umesh Rubiji Choudhari
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
17/05/2022
|
|
748369075
|
|
UmeshRubijiChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14531
|
14531
|
|
|
|
|
|
|
|
|
144
|
CHAMORSHI
|
MH-30-008-145-001/32
(HALADWAHI)
|
1830008000NRG23090520220083080
|
09/05/2022
|
swapnil manoj phulzele
|
1830008WL003278
|
swapnil manoj phulzele
|
00415
|
SBIN0011421
|
1608
|
1608
|
Processed
|
17/05/2022
|
|
748369075
|
|
swapnilmanojphulzele
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224761
|
224761
|
|
|
|
|
|
|
|