|
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-30-001-315-003/8
(NAVARGAON)
|
1830001000NRG24080120240377349
|
08/01/2024
|
ranjana devrao thorak
|
1830001WL024779
|
ranjana devrao thorak
|
00051
|
MAHB0000728
|
1819
|
1819
|
Processed
|
09/01/2024
|
|
9331073160
|
|
Mrs. RANJANA DEVRAO THORAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/1010-A
(PORLA)
|
1830001000NRG24080120240374825
|
08/01/2024
|
Alka Jitendra Pote
|
1830001WL024727
|
Alka Jitendra Pote
|
00051
|
MAHB0000728
|
868
|
868
|
Processed
|
09/01/2024
|
|
9331073124
|
|
Mrs. ALKA JITENDRA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/108
(PORLA)
|
1830001000NRG24080120240374850
|
08/01/2024
|
Lata Ravindara Chapale
|
1830001WL024727
|
Lata Ravindara Chapale
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
09/01/2024
|
|
9331073191
|
|
Mrs. LATA RAVINDRA CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/141
(PORLA)
|
1830001000NRG24080120240374868
|
08/01/2024
|
RAMESH PATRU THAKARE
|
1830001WL024727
|
RAMESH PATRU THAKARE
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073158
|
|
Mr. RAMESH PATRUJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-347-001/141
(PORLA)
|
1830001000NRG24080120240374869
|
08/01/2024
|
VANDANA RAMESH THAKARE
|
1830001WL024727
|
VANDANA RAMESH THAKARE
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073196
|
|
Mrs. VANDANA RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24080120240374889
|
08/01/2024
|
JOSHANA MANOJ MASHAKHETRI
|
1830001WL024727
|
JOSHANA MANOJ MASHAKHETRI
|
00051
|
MAHB0000728
|
1932
|
1932
|
Processed
|
09/01/2024
|
|
9331073131
|
|
Mrs. JOSHNA MANOJ MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-347-001/182
(PORLA)
|
1830001000NRG24080120240374891
|
08/01/2024
|
Devangana Vikas Dane
|
1830001WL024727
|
Devangana Vikas Dane
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
09/01/2024
|
|
9331073118
|
|
Miss. Devangana Vikas Dane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-347-001/182
(PORLA)
|
1830001000NRG24080120240374890
|
08/01/2024
|
VIKAS PUNDALIK DANE
|
1830001WL024727
|
VIKAS PUNDALIK DANE
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
09/01/2024
|
|
9331073194
|
|
VIKESH PUNDLIK DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADCHIROLI
|
MH-30-001-347-001/185
(PORLA)
|
1830001000NRG24080120240374892
|
08/01/2024
|
Anita Sudhakar Chudhari
|
1830001WL024727
|
Anita Sudhakar Chudhari
|
00051
|
MAHB0000728
|
1896
|
1896
|
Processed
|
09/01/2024
|
|
9331073211
|
|
Mrs. ANITA SUDHAKAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-347-001/185
(PORLA)
|
1830001000NRG24080120240374893
|
08/01/2024
|
Sudhakar Kashinath Chudhari
|
1830001WL024727
|
Sudhakar Kashinath Chudhari
|
00051
|
MAHB0000728
|
1896
|
1896
|
Processed
|
09/01/2024
|
|
9331073153
|
|
Mr. SUDHAKAR KASHINATH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/206
(PORLA)
|
1830001000NRG24080120240374911
|
08/01/2024
|
HIRAJI HONAJI LADKE
|
1830001WL024727
|
HIRAJI HONAJI LADKE
|
00051
|
MAHB0000728
|
1854
|
1854
|
Processed
|
09/01/2024
|
|
9331073198
|
|
Mr. HIRAJI HONAJI LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-347-001/213
(PORLA)
|
1830001000NRG24080120240374913
|
08/01/2024
|
Shila Bhojraj Bhoyar
|
1830001WL024727
|
Shila Bhojraj Bhoyar
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073132
|
|
Mrs. SHILA BHOJRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-347-001/224
(PORLA)
|
1830001000NRG24080120240374919
|
08/01/2024
|
ARCHANA YADEO SHIVANAKAR
|
1830001WL024727
|
ARCHANA YADEO SHIVANAKAR
|
00051
|
MAHB0000728
|
1890
|
1890
|
Processed
|
09/01/2024
|
|
9331073203
|
|
Mrs. ARCHANA YADEO SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-347-001/224
(PORLA)
|
1830001000NRG24080120240374918
|
08/01/2024
|
YADEVRAO DEVAJI SHIVANKAR
|
1830001WL024727
|
YADEVRAO DEVAJI SHIVANKAR
|
00051
|
MAHB0000728
|
1890
|
1890
|
Processed
|
09/01/2024
|
|
9331073164
|
|
Mr. YADAV DEVAJI SHIWNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-347-001/23
(PORLA)
|
1830001000NRG24080120240374920
|
08/01/2024
|
Lilabai Ramaji Kalsar
|
1830001WL024727
|
Lilabai Ramaji Kalsar
|
00051
|
MAHB0000728
|
970
|
970
|
Processed
|
09/01/2024
|
|
9331073166
|
|
Mrs. LILABAI RAMAJI KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-347-001/24
(PORLA)
|
1830001000NRG24080120240374926
|
08/01/2024
|
Surekha Mohan Raut
|
1830001WL024727
|
Surekha Mohan Raut
|
00051
|
MAHB0000728
|
1536
|
1536
|
Processed
|
09/01/2024
|
|
9331073120
|
|
Mrs. Surekha Mohan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24080120240374954
|
08/01/2024
|
ARCHANA PATRU RAUT
|
1830001WL024727
|
ARCHANA PATRU RAUT
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073254
|
|
Mrs. ARCHANA PATRU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24080120240374951
|
08/01/2024
|
Balaji Narayan Raut
|
1830001WL024727
|
Balaji Narayan Raut
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073121
|
|
Mr. Balaji Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24080120240374953
|
08/01/2024
|
PATRU NARAYAN RAUT
|
1830001WL024727
|
PATRU NARAYAN RAUT
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073116
|
|
Mr. Patru Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24080120240374952
|
08/01/2024
|
Varsha Balaji Raut
|
1830001WL024727
|
Varsha Balaji Raut
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073117
|
|
Mrs. VARSHA BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-347-001/317
(PORLA)
|
1830001000NRG24080120240374962
|
08/01/2024
|
Maya Kesari Bhoyar
|
1830001WL024727
|
Maya Kesari Bhoyar
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073193
|
|
MAYA KESHARI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-347-001/327
(PORLA)
|
1830001000NRG24080120240374970
|
08/01/2024
|
Kanta Hivraj Raut
|
1830001WL024727
|
Kanta Hivraj Raut
|
00051
|
MAHB0000728
|
1280
|
1280
|
Processed
|
09/01/2024
|
|
9331073260
|
|
Mrs. KANTA HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-347-001/327
(PORLA)
|
1830001000NRG24080120240374969
|
08/01/2024
|
Malubai Keshav Chapale
|
1830001WL024727
|
Malubai Keshav Chapale
|
00051
|
MAHB0000728
|
1392
|
1392
|
Processed
|
09/01/2024
|
|
9331073154
|
|
MALUBAI KESHAV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-347-001/327
(PORLA)
|
1830001000NRG24080120240374971
|
08/01/2024
|
Pornima Prakash Chapale
|
1830001WL024727
|
Pornima Prakash Chapale
|
00051
|
MAHB0000728
|
1392
|
1392
|
Processed
|
09/01/2024
|
|
9331073133
|
|
Mrs. PORNIMA PRAKASH CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24080120240374980
|
08/01/2024
|
Kalidas Sadhuji Raut
|
1830001WL024727
|
Kalidas Sadhuji Raut
|
00051
|
MAHB0000728
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9331073204
|
|
Mr. KALIDAS SADHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24080120240374997
|
08/01/2024
|
chhaya Devidas Bhoyar
|
1830001WL024727
|
chhaya Devidas Bhoyar
|
00051
|
MAHB0000728
|
1608
|
1608
|
Processed
|
09/01/2024
|
|
9331073208
|
|
Mrs. CHAYA DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24080120240374996
|
08/01/2024
|
Devidas Naktu Bhoyar
|
1830001WL024727
|
Devidas Naktu Bhoyar
|
00051
|
MAHB0000728
|
1608
|
1608
|
Processed
|
09/01/2024
|
|
9331073163
|
|
Mr. DEVIDAS NAKTU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-347-001/381
(PORLA)
|
1830001000NRG24080120240375003
|
08/01/2024
|
Kalyani Vilas Bhoyar
|
1830001WL024727
|
Kalyani Vilas Bhoyar
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073129
|
|
Mrs. KALYANI VILAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-347-001/381
(PORLA)
|
1830001000NRG24080120240375004
|
08/01/2024
|
VACCHALA KASHINATH BHOYAR
|
1830001WL024727
|
VACCHALA KASHINATH BHOYAR
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073258
|
|
Mrs. WACHHALA KASHINATH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADCHIROLI
|
MH-30-001-347-001/381
(PORLA)
|
1830001000NRG24080120240375005
|
08/01/2024
|
Vilas Kashinath Bhoyar
|
1830001WL024727
|
Vilas Kashinath Bhoyar
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073139
|
|
VILASH KASHINATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-347-001/442
(PORLA)
|
1830001000NRG24080120240375036
|
08/01/2024
|
Tejswini Lingeshwar Bhoyar
|
1830001WL024727
|
Tejswini Lingeshwar Bhoyar
|
00051
|
MAHB0000728
|
1205
|
1205
|
Processed
|
09/01/2024
|
|
9331073119
|
|
Mrs. TEJSVINI LINGESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24080120240375040
|
08/01/2024
|
ASHISH PATRUJI RAUT
|
1830001WL024727
|
ASHISH PATRUJI RAUT
|
00051
|
MAHB0000728
|
1278
|
1278
|
Rejected
|
09/01/2024
|
|
9331073125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24080120240375038
|
08/01/2024
|
PATRU GANAPAT RAUT
|
1830001WL024727
|
PATRU GANAPAT RAUT
|
00051
|
MAHB0000728
|
1278
|
1278
|
Processed
|
09/01/2024
|
|
9331073190
|
|
Mr. PATRUJI GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24080120240375052
|
08/01/2024
|
Archana Tryambak Kawle
|
1830001WL024727
|
Archana Tryambak Kawle
|
00051
|
MAHB0000728
|
2040
|
2040
|
Processed
|
09/01/2024
|
|
9331073201
|
|
Mrs. ARCHANA TRAMBAK KAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24080120240375054
|
08/01/2024
|
Chularam Punaji Kavale
|
1830001WL024727
|
Chularam Punaji Kavale
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073162
|
|
Mr. CHULARAM PUNAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24080120240375051
|
08/01/2024
|
Trembak Punaji Kawale
|
1830001WL024727
|
Trembak Punaji Kawale
|
00051
|
MAHB0000728
|
2040
|
2040
|
Processed
|
09/01/2024
|
|
9331073199
|
|
TRRIMBAK PUNAJI KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-347-001/537
(PORLA)
|
1830001000NRG24080120240375086
|
08/01/2024
|
Rajani Hemraj Bhoyar
|
1830001WL024727
|
Rajani Hemraj Bhoyar
|
00051
|
MAHB0000728
|
1398
|
1398
|
Processed
|
09/01/2024
|
|
9331073259
|
|
Mrs. RAJANI HOMRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24080120240375103
|
08/01/2024
|
Gunabai Rajiram Dane
|
1830001WL024727
|
Gunabai Rajiram Dane
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073156
|
|
Mrs. GUNABAI RAJARAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24080120240375104
|
08/01/2024
|
Mahesh Rajiram Dane
|
1830001WL024727
|
Mahesh Rajiram Dane
|
00051
|
MAHB0000728
|
1135
|
1135
|
Processed
|
09/01/2024
|
|
9331073206
|
|
Mr. MAHASH RAJIRAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24080120240375120
|
08/01/2024
|
MANGAL RAVAJI GEDAM
|
1830001WL024727
|
MANGAL RAVAJI GEDAM
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073152
|
|
Mr. MANGAL RAVAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24080120240375118
|
08/01/2024
|
Prakash Ravaji Gedam
|
1830001WL024727
|
Prakash Ravaji Gedam
|
00051
|
MAHB0000728
|
1908
|
1908
|
Processed
|
09/01/2024
|
|
9331073202
|
|
Mr. PRAKASH RAVAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24080120240375121
|
08/01/2024
|
PUSHPA MANGAL GEDAM
|
1830001WL024727
|
PUSHPA MANGAL GEDAM
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073200
|
|
Mrs. PUSHPA MANGAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24080120240375122
|
08/01/2024
|
Jivandas Mahadev Nikure
|
1830001WL024727
|
Jivandas Mahadev Nikure
|
00051
|
MAHB0000728
|
868
|
868
|
Rejected
|
09/01/2024
|
|
9331073165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24080120240375123
|
08/01/2024
|
Pratibha Jivandas Nikure
|
1830001WL024727
|
Pratibha Jivandas Nikure
|
00051
|
MAHB0000728
|
868
|
868
|
Processed
|
09/01/2024
|
|
9331073189
|
|
Mrs. PRATIBHA JIVANDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GADCHIROLI
|
MH-30-001-347-001/638
(PORLA)
|
1830001000NRG24080120240375135
|
08/01/2024
|
HIVARAJ HARIJI BHANARKAR
|
1830001WL024727
|
HIVARAJ HARIJI BHANARKAR
|
00051
|
MAHB0000728
|
1542
|
1542
|
Processed
|
09/01/2024
|
|
9331073157
|
|
Mr. HIVARAJ HARIJI BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GADCHIROLI
|
MH-30-001-347-001/638
(PORLA)
|
1830001000NRG24080120240375136
|
08/01/2024
|
Jayshila Pramod Bhanarkar
|
1830001WL024727
|
Jayshila Pramod Bhanarkar
|
00051
|
MAHB0000728
|
1206
|
1206
|
Processed
|
09/01/2024
|
|
9331073256
|
|
Mrs. JAISHILA PRAMOD BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GADCHIROLI
|
MH-30-001-347-001/638
(PORLA)
|
1830001000NRG24080120240375137
|
08/01/2024
|
Mangala Hivaraj Bhanarkar
|
1830001WL024727
|
Mangala Hivaraj Bhanarkar
|
00051
|
MAHB0000728
|
1542
|
1542
|
Processed
|
09/01/2024
|
|
9331073126
|
|
Mrs. MANGALA HIVARAJ BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GADCHIROLI
|
MH-30-001-347-001/692
(PORLA)
|
1830001000NRG24080120240375162
|
08/01/2024
|
Archana Bhaskar Shendare
|
1830001WL024727
|
Archana Bhaskar Shendare
|
00051
|
MAHB0000728
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9331073212
|
|
ARCHANA BHASHKAR SHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-347-001/733
(PORLA)
|
1830001000NRG24080120240375186
|
08/01/2024
|
Rekha Thamdev Chudhari
|
1830001WL024727
|
Rekha Thamdev Chudhari
|
00051
|
MAHB0000728
|
1464
|
1464
|
Processed
|
09/01/2024
|
|
9331073197
|
|
REKHA THAMDEO CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-347-001/757
(PORLA)
|
1830001000NRG24080120240375198
|
08/01/2024
|
URMILA UMAJI SHENDE
|
1830001WL024727
|
URMILA UMAJI SHENDE
|
00051
|
MAHB0000728
|
1308
|
1308
|
Processed
|
09/01/2024
|
|
9331073195
|
|
Mrs. URMILA UMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GADCHIROLI
|
MH-30-001-347-001/791
(PORLA)
|
1830001000NRG24080120240375206
|
08/01/2024
|
Revtabai Falgun Bhoyar
|
1830001WL024727
|
Revtabai Falgun Bhoyar
|
00051
|
MAHB0000728
|
1524
|
1524
|
Processed
|
09/01/2024
|
|
9331073253
|
|
Mrs. REVATA FALGUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-347-001/798
(PORLA)
|
1830001000NRG24080120240375209
|
08/01/2024
|
Jyoti Dipak Zodage
|
1830001WL024727
|
Jyoti Dipak Zodage
|
00051
|
MAHB0000728
|
1602
|
1602
|
Processed
|
09/01/2024
|
|
9331073257
|
|
Mrs. JYOTI DIPAK ZODGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GADCHIROLI
|
MH-30-001-347-001/798
(PORLA)
|
1830001000NRG24080120240375210
|
08/01/2024
|
SHANTANU DIPAK ZODGE
|
1830001WL024727
|
SHANTANU DIPAK ZODGE
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073255
|
|
SHANTANU DIPAK ZODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADCHIROLI
|
MH-30-001-347-001/811
(PORLA)
|
1830001000NRG24080120240375216
|
08/01/2024
|
VANITA VISHVANATH MESHRAM
|
1830001WL024727
|
VANITA VISHVANATH MESHRAM
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073192
|
|
Miss. VANITA VISHVANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-347-001/811
(PORLA)
|
1830001000NRG24080120240375217
|
08/01/2024
|
VIVEK VISHVANATH MESHRAM
|
1830001WL024727
|
VIVEK VISHVANATH MESHRAM
|
00051
|
MAHB0000728
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9331073122
|
|
Mr. Vivek Vishvanath Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GADCHIROLI
|
MH-30-001-347-001/823
(PORLA)
|
1830001000NRG24080120240375220
|
08/01/2024
|
DURGA MORESHWAR MAMIDWAR
|
1830001WL024727
|
DURGA MORESHWAR MAMIDWAR
|
00051
|
MAHB0000728
|
936
|
936
|
Processed
|
09/01/2024
|
|
9331073167
|
|
Mrs. DURGA MORESHWAR MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-347-001/823
(PORLA)
|
1830001000NRG24080120240375219
|
08/01/2024
|
moreshwar ramkurshn mamidwar
|
1830001WL024727
|
moreshwar ramkurshn mamidwar
|
00051
|
MAHB0000728
|
936
|
936
|
Processed
|
09/01/2024
|
|
9331073207
|
|
Mr. MORASHVAR RAMKURASHNA MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADCHIROLI
|
MH-30-001-347-001/823
(PORLA)
|
1830001000NRG24080120240375221
|
08/01/2024
|
VAIBHAV MORESHWAR MAMIDWAR
|
1830001WL024727
|
VAIBHAV MORESHWAR MAMIDWAR
|
00051
|
MAHB0000728
|
312
|
312
|
Processed
|
09/01/2024
|
|
9331073115
|
|
Master VAIBHAV MORESHWAR MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24080120240375242
|
08/01/2024
|
MAYA DHARMARAO NAGAPURE
|
1830001WL024727
|
MAYA DHARMARAO NAGAPURE
|
00051
|
MAHB0000728
|
1614
|
1614
|
Rejected
|
09/01/2024
|
|
9331073161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24080120240375243
|
08/01/2024
|
Pallavi Dharmrao Nagapure
|
1830001WL024727
|
Pallavi Dharmrao Nagapure
|
00051
|
MAHB0000728
|
1614
|
1614
|
Processed
|
09/01/2024
|
|
9331073240
|
|
Miss. PALLAVI DHARMARAO NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24080120240375244
|
08/01/2024
|
VIjya Suresh Nagapure
|
1830001WL024727
|
VIjya Suresh Nagapure
|
00051
|
MAHB0000728
|
1182
|
1182
|
Processed
|
09/01/2024
|
|
9331073237
|
|
VIJAYA SURESH NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24080120240375257
|
08/01/2024
|
ASHWINI DEWIDAS RAUT
|
1830001WL024727
|
ASHWINI DEWIDAS RAUT
|
00051
|
MAHB0000728
|
1374
|
1374
|
Processed
|
09/01/2024
|
|
9331073127
|
|
ASHWINI DEVIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24080120240375255
|
08/01/2024
|
DIWAKAR KHUSHAL RAUT
|
1830001WL024727
|
DIWAKAR KHUSHAL RAUT
|
00051
|
MAHB0000728
|
1182
|
1182
|
Processed
|
09/01/2024
|
|
9331073205
|
|
Mr. DIWAKAR KHUSHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GADCHIROLI
|
MH-30-001-347-001/996-A
(PORLA)
|
1830001000NRG24080120240375287
|
08/01/2024
|
CHIMANAJI HARI THAKARE
|
1830001WL024727
|
CHIMANAJI HARI THAKARE
|
00051
|
MAHB0000728
|
1070
|
1070
|
Processed
|
09/01/2024
|
|
9331073213
|
|
Mr. CHIMANAJI HARI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24080120240371994
|
08/01/2024
|
HEMRAJ MAHADEV JANBANDHU
|
1830001WL024660
|
HEMRAJ MAHADEV JANBANDHU
|
00051
|
MAHB0000728
|
1647
|
1647
|
Processed
|
09/01/2024
|
|
9331073130
|
|
HEMRAJ MAHADEV JANBANDU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24080120240371995
|
08/01/2024
|
kalpana hemraj janbandhu
|
1830001WL024660
|
kalpana hemraj janbandhu
|
00051
|
MAHB0000728
|
1647
|
1647
|
Processed
|
09/01/2024
|
|
9331073209
|
|
Mrs. KALPANA HEMRAJ JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24080120240372202
|
08/01/2024
|
kundlik shankar sahare
|
1830001WL024660
|
kundlik shankar sahare
|
00051
|
MAHB0000728
|
1621
|
1621
|
Processed
|
09/01/2024
|
|
9331073210
|
|
PUNDALIK SHANKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24080120240372203
|
08/01/2024
|
SHALU PUNDALIK SAHARE
|
1830001WL024660
|
SHALU PUNDALIK SAHARE
|
00051
|
MAHB0000728
|
1621
|
1621
|
Processed
|
09/01/2024
|
|
9331073159
|
|
SHALU PUNDLIK SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24080120240372204
|
08/01/2024
|
Shubham Pundalik Sahare
|
1830001WL024660
|
Shubham Pundalik Sahare
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073123
|
|
Master SUBHAM PUNNDLIK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101999
|
101999
|
|
|
|
|
|
|
|
|
70
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24080120240371996
|
08/01/2024
|
KARISHAMA HEMARAJ JANBANDHU
|
1830001WL024660
|
KARISHAMA HEMARAJ JANBANDHU
|
00051
|
MAHB0000799
|
1647
|
1647
|
Processed
|
09/01/2024
|
|
9331073238
|
|
Miss. KARISHMA HEMRAJ JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
71
|
GADCHIROLI
|
MH-30-001-315-003/47
(NAVARGAON)
|
1830001000NRG24080120240377316
|
08/01/2024
|
JAYASHRI JAYADEO CHUDHARI
|
1830001WL024779
|
JAYASHRI JAYADEO CHUDHARI
|
00051
|
MAHB0000940
|
1685
|
1685
|
Processed
|
09/01/2024
|
|
9331073155
|
|
Mrs. JAYASHRI JAYADEO CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GADCHIROLI
|
MH-30-001-388-001/115
(SHIVNI)
|
1830001000NRG24080120240380329
|
08/01/2024
|
REKHABAI MORESHVAR SAVSAKADE
|
1830001WL024838
|
REKHABAI MORESHVAR SAVSAKADE
|
00051
|
MAHB0000940
|
1024
|
1024
|
Processed
|
09/01/2024
|
|
9331073138
|
|
Mrs. REKHA MORESHWAR SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG24080120240380333
|
08/01/2024
|
BANDU AMBADAS CHOUDHARI
|
1830001WL024838
|
BANDU AMBADAS CHOUDHARI
|
00051
|
MAHB0000940
|
888
|
888
|
Processed
|
09/01/2024
|
|
9331073239
|
|
BANDU AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
74
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24080120240380157
|
08/01/2024
|
MITHUN JAGDISH MANTAKWAR
|
1830001WL024835
|
MITHUN JAGDISH MANTAKWAR
|
00089
|
CBIN0283893
|
1364
|
1364
|
Processed
|
09/01/2024
|
|
9331073241
|
|
Master MITHUN JAGDISH MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GADCHIROLI
|
MH-30-001-107-001/355
(DONGARGAON BK)
|
1830001000NRG24080120240380164
|
08/01/2024
|
AJAY YEMAJI TUNKALWAR
|
1830001WL024835
|
AJAY YEMAJI TUNKALWAR
|
00089
|
CBIN0283893
|
1088
|
1088
|
Processed
|
09/01/2024
|
|
9331073242
|
|
Master AJAY YAMAJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GADCHIROLI
|
MH-30-001-107-001/355
(DONGARGAON BK)
|
1830001000NRG24080120240380165
|
08/01/2024
|
Dhanshri Yamaji Tunkalwar
|
1830001WL024835
|
Dhanshri Yamaji Tunkalwar
|
00089
|
CBIN0283893
|
1359
|
1359
|
Processed
|
09/01/2024
|
|
9331073245
|
|
Mr. DHANSHRI YAMAJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG24080120240380220
|
08/01/2024
|
Gurudev namdev Mohurle
|
1830001WL024835
|
Gurudev namdev Mohurle
|
00089
|
CBIN0283893
|
1382
|
1382
|
Processed
|
09/01/2024
|
|
9331073249
|
|
Ms. GURUDEO NAMDEO MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GADCHIROLI
|
MH-30-001-388-001/199
(SHIVNI)
|
1830001000NRG24080120240380362
|
08/01/2024
|
PRAKASH BALAJI SAVSAKADE
|
1830001WL024838
|
PRAKASH BALAJI SAVSAKADE
|
00089
|
CBIN0283893
|
1148
|
1148
|
Processed
|
09/01/2024
|
|
9331073250
|
|
Mr. PRAKASH BALAJI SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
|
79
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG24080120240380125
|
08/01/2024
|
Devaji Maroti Rohankar
|
1830001WL024835
|
Devaji Maroti Rohankar
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
09/01/2024
|
|
9331073178
|
|
DEVAJI MAROTI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG24080120240380126
|
08/01/2024
|
SANGITA DEVAJI ROHANKAR
|
1830001WL024835
|
SANGITA DEVAJI ROHANKAR
|
00114
|
GDCB0000001
|
1397
|
1397
|
Processed
|
09/01/2024
|
|
9331073180
|
|
SANGITA DEVAJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24080120240380136
|
08/01/2024
|
CHANDDA RAVINDR BHANDEKAR
|
1830001WL024835
|
CHANDDA RAVINDR BHANDEKAR
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
09/01/2024
|
|
9331073179
|
|
CHANDA RAVINDRA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24080120240380134
|
08/01/2024
|
INDIRA SHANKAR BHANDEKAR
|
1830001WL024835
|
INDIRA SHANKAR BHANDEKAR
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
09/01/2024
|
|
9331073187
|
|
INDIRA SHANKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24080120240380135
|
08/01/2024
|
RAVINDR GOMA BHANDEKAR
|
1830001WL024835
|
RAVINDR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1359
|
1359
|
Processed
|
09/01/2024
|
|
9331073177
|
|
RAVINDRA GOMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
84
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24080120240380133
|
08/01/2024
|
SHANKAR GOMA BHANDEKAR
|
1830001WL024835
|
SHANKAR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
09/01/2024
|
|
9331073171
|
|
SHANKAR GOMA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24080120240380141
|
08/01/2024
|
Ishwar namdev kunghadkar
|
1830001WL024835
|
Ishwar namdev kunghadkar
|
00114
|
GDCB0000001
|
1097
|
1097
|
Processed
|
09/01/2024
|
|
9331073174
|
|
Mr. ISHWAR NAMDEO KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24080120240380144
|
08/01/2024
|
LATA VILAS KUNGHADKAR
|
1830001WL024835
|
LATA VILAS KUNGHADKAR
|
00114
|
GDCB0000001
|
1076
|
1076
|
Processed
|
09/01/2024
|
|
9331073182
|
|
Mrs. LATA VILAS KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24080120240380143
|
08/01/2024
|
RUPALI ISHVAR KUNGHADKAR
|
1830001WL024835
|
RUPALI ISHVAR KUNGHADKAR
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
09/01/2024
|
|
9331073181
|
|
Mrs. RUPALI ISHWAR KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24080120240380142
|
08/01/2024
|
VILAS MAROTI KUNDHADKAR
|
1830001WL024835
|
VILAS MAROTI KUNDHADKAR
|
00114
|
GDCB0000001
|
1077
|
1077
|
Processed
|
09/01/2024
|
|
9331073183
|
|
Mr. VILAS MAROTI KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24080120240380155
|
08/01/2024
|
JAGDISH LAHU MANTAKWAR
|
1830001WL024835
|
JAGDISH LAHU MANTAKWAR
|
00114
|
GDCB0000001
|
1357
|
1357
|
Processed
|
09/01/2024
|
|
9331073188
|
|
JAGDISH LAHU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24080120240380156
|
08/01/2024
|
URMILA JAGDISH MANTAKWAR
|
1830001WL024835
|
URMILA JAGDISH MANTAKWAR
|
00114
|
GDCB0000001
|
1357
|
1357
|
Processed
|
09/01/2024
|
|
9331073186
|
|
URMILA JAGDISH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG24080120240380221
|
08/01/2024
|
Sajan Gurudeo Mohurle
|
1830001WL024835
|
Sajan Gurudeo Mohurle
|
00114
|
GDCB0000001
|
1383
|
1383
|
Processed
|
09/01/2024
|
|
9331073173
|
|
SAJAN GURUDEO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-183-001/254
(KANERI)
|
1830001000NRG24080120240379718
|
08/01/2024
|
MANISH SITARAM KOTPALLIWAR
|
1830001WL024831
|
MANISH SITARAM KOTPALLIWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073236
|
|
MANISH SITARAM KOTPALLIWAR
|
IDBI BANK(607095)
|
|
93
|
GADCHIROLI
|
MH-30-001-265-003/47
(MARDA)
|
1830001000NRG24080120240378374
|
08/01/2024
|
KASHINATH MANU GAVADE
|
1830001WL024802
|
KASHINATH MANU GAVADE
|
00114
|
GDCB0000001
|
1409
|
1409
|
Processed
|
09/01/2024
|
|
9331073140
|
|
KASHINATH MANU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-265-003/47
(MARDA)
|
1830001000NRG24080120240378373
|
08/01/2024
|
LALITABAI SOMNATH GAVADE
|
1830001WL024802
|
LALITABAI SOMNATH GAVADE
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
09/01/2024
|
|
9331073146
|
|
LALITA SOMNATH GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-265-003/47
(MARDA)
|
1830001000NRG24080120240378372
|
08/01/2024
|
SOMNATH MANU GAVADE
|
1830001WL024802
|
SOMNATH MANU GAVADE
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
09/01/2024
|
|
9331073145
|
|
SOMNATH MANU GAWADE
|
BANK OF INDIA(508505)
|
|
96
|
GADCHIROLI
|
MH-30-001-265-003/47
(MARDA)
|
1830001000NRG24080120240378371
|
08/01/2024
|
YESU MANU GAVADE
|
1830001WL024802
|
YESU MANU GAVADE
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
09/01/2024
|
|
9331073142
|
|
YESHIBAI MANU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378390
|
08/01/2024
|
Lata Darsi Usendi
|
1830001WL024802
|
Lata Darsi Usendi
|
00114
|
GDCB0000001
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073141
|
|
MISS LATA DASRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378389
|
08/01/2024
|
Nattu Dasaru Usendi
|
1830001WL024802
|
Nattu Dasaru Usendi
|
00114
|
GDCB0000001
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073144
|
|
NATHU DASARU USENDI
|
CANARA BANK(508532)
|
|
99
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378388
|
08/01/2024
|
TANABAI DASRU USENDI
|
1830001WL024802
|
TANABAI DASRU USENDI
|
00114
|
GDCB0000001
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073143
|
|
TANABAI DASRU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24080120240374888
|
08/01/2024
|
Priti Dilip Mhashakhetri
|
1830001WL024727
|
Priti Dilip Mhashakhetri
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
09/01/2024
|
|
9331073148
|
|
PRITI DILIP MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-347-001/327
(PORLA)
|
1830001000NRG24080120240374972
|
08/01/2024
|
HIVRAJ KESHAV RAUT
|
1830001WL024727
|
HIVRAJ KESHAV RAUT
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
09/01/2024
|
|
9331073150
|
|
HIVRAJ KESHAV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24080120240374982
|
08/01/2024
|
HARSHAKALA GURUDEV RAUT
|
1830001WL024727
|
HARSHAKALA GURUDEV RAUT
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9331073224
|
|
HARSHAKALA GURUDEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24080120240374983
|
08/01/2024
|
Manisha Rupesh Raut
|
1830001WL024727
|
Manisha Rupesh Raut
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9331073227
|
|
MANISHA RUPESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-347-001/349
(PORLA)
|
1830001000NRG24080120240374981
|
08/01/2024
|
Tarabai Kalidas Raut
|
1830001WL024727
|
Tarabai Kalidas Raut
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9331073214
|
|
TARABAI KALIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-347-001/374
(PORLA)
|
1830001000NRG24080120240374998
|
08/01/2024
|
Balaji Devidas Boyar
|
1830001WL024727
|
Balaji Devidas Boyar
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
09/01/2024
|
|
9331073216
|
|
BALAJI DEVIDAS BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24080120240375039
|
08/01/2024
|
REKHA PATRU RAUT
|
1830001WL024727
|
REKHA PATRU RAUT
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
09/01/2024
|
|
9331073230
|
|
REKHA PATRUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24080120240375053
|
08/01/2024
|
Mangala Chularam Kavale
|
1830001WL024727
|
Mangala Chularam Kavale
|
00114
|
GDCB0000001
|
2040
|
2040
|
Processed
|
09/01/2024
|
|
9331073219
|
|
MANGALA CHUDARAM KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24080120240375073
|
08/01/2024
|
MANISHA LANKESH DANE
|
1830001WL024727
|
MANISHA LANKESH DANE
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
09/01/2024
|
|
9331073222
|
|
Mrs. MANISHA LANKESH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GADCHIROLI
|
MH-30-001-347-001/546
(PORLA)
|
1830001000NRG24080120240375092
|
08/01/2024
|
KUSUM RAVINDRA DANE
|
1830001WL024727
|
KUSUM RAVINDRA DANE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
09/01/2024
|
|
9331073229
|
|
KUSUM RAVINDRA DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-347-001/566
(PORLA)
|
1830001000NRG24080120240375105
|
08/01/2024
|
NITESH RAJIRAM DANE
|
1830001WL024727
|
NITESH RAJIRAM DANE
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
09/01/2024
|
|
9331073217
|
|
NITESH RAJIRAM DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-347-001/581-A
(PORLA)
|
1830001000NRG24080120240375114
|
08/01/2024
|
Madhuri Hemant Kotgale
|
1830001WL024727
|
Madhuri Hemant Kotgale
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
09/01/2024
|
|
9331073223
|
|
MADHURI HEMANT KOTGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24080120240375119
|
08/01/2024
|
Kokila Prakash Gedam
|
1830001WL024727
|
Kokila Prakash Gedam
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
09/01/2024
|
|
9331073147
|
|
KOKILA PRAKASH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-347-001/61
(PORLA)
|
1830001000NRG24080120240375127
|
08/01/2024
|
GAJANAN GANGARAM NAITAM
|
1830001WL024727
|
GAJANAN GANGARAM NAITAM
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
09/01/2024
|
|
9331073231
|
|
GAJANAN GANGARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-347-001/729
(PORLA)
|
1830001000NRG24080120240375182
|
08/01/2024
|
KANTABAI HIRAMAN BAMBOLE
|
1830001WL024727
|
KANTABAI HIRAMAN BAMBOLE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
09/01/2024
|
|
9331073151
|
|
KANTA HIRAMAN BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-347-001/733
(PORLA)
|
1830001000NRG24080120240375185
|
08/01/2024
|
ASHA VENUDAS CHAUDHARI
|
1830001WL024727
|
ASHA VENUDAS CHAUDHARI
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
09/01/2024
|
|
9331073232
|
|
ASHABAI VENUDAS CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-347-001/738
(PORLA)
|
1830001000NRG24080120240375191
|
08/01/2024
|
Asvina Khemraj Chapale
|
1830001WL024727
|
Asvina Khemraj Chapale
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073218
|
|
Miss. Ashwina Bhaktadas Doijad
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GADCHIROLI
|
MH-30-001-347-001/738
(PORLA)
|
1830001000NRG24080120240375190
|
08/01/2024
|
Kirti Arvind Chapale
|
1830001WL024727
|
Kirti Arvind Chapale
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9331073220
|
|
KIRTI ARAVIND CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-347-001/890
(PORLA)
|
1830001000NRG24080120240375252
|
08/01/2024
|
Rina Pankaj Dhanorkar
|
1830001WL024727
|
Rina Pankaj Dhanorkar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
09/01/2024
|
|
9331073228
|
|
RINA NILKANTH DHOTE
|
BANK OF INDIA(508505)
|
|
119
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24080120240375258
|
08/01/2024
|
Gita Dambaji Raut
|
1830001WL024727
|
Gita Dambaji Raut
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
09/01/2024
|
|
9331073225
|
|
GITA DAMBAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24080120240375256
|
08/01/2024
|
Yogita Diwakar Raut
|
1830001WL024727
|
Yogita Diwakar Raut
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
09/01/2024
|
|
9331073233
|
|
YOGITA DIVAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GADCHIROLI
|
MH-30-001-347-001/996-A
(PORLA)
|
1830001000NRG24080120240375288
|
08/01/2024
|
JYOTSNA PRAFUL THAKARE
|
1830001WL024727
|
JYOTSNA PRAFUL THAKARE
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
09/01/2024
|
|
9331073221
|
|
JOTSANA PRAFUL THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-347-001/996-A
(PORLA)
|
1830001000NRG24080120240375286
|
08/01/2024
|
Parvati Chiman Thakare
|
1830001WL024727
|
Parvati Chiman Thakare
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
09/01/2024
|
|
9331073215
|
|
PARWATI CHIMAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-371-001/100
(SAKHARA)
|
1830001000NRG24080120240371936
|
08/01/2024
|
MALUBAI ARUN CHAUDHARI
|
1830001WL024660
|
MALUBAI ARUN CHAUDHARI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
09/01/2024
|
|
9331073149
|
|
MALA ARUN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-379-001/44
(SAWARGAON)
|
1830001000NRG24080120240378998
|
08/01/2024
|
KUSUM DAYARAM WARKHADE
|
1830001WL024813
|
KUSUM DAYARAM WARKHADE
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
09/01/2024
|
|
9331073175
|
|
KUSUM DAYARAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-388-001/115
(SHIVNI)
|
1830001000NRG24080120240380328
|
08/01/2024
|
MORESHWAR JAIRAM SAWSAKADE
|
1830001WL024838
|
MORESHWAR JAIRAM SAWSAKADE
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
09/01/2024
|
|
9331073169
|
|
Mr. MORESHWAR JAIRAM SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG24080120240380334
|
08/01/2024
|
NIRAJANA BANDU CHOUDHARI
|
1830001WL024838
|
NIRAJANA BANDU CHOUDHARI
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
09/01/2024
|
|
9331073170
|
|
Mrs. NIRANJANA BANDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GADCHIROLI
|
MH-30-001-388-001/199
(SHIVNI)
|
1830001000NRG24080120240380363
|
08/01/2024
|
VANDANA PRAKASH SAWASAGADE
|
1830001WL024838
|
VANDANA PRAKASH SAWASAGADE
|
00114
|
GDCB0000001
|
1148
|
1148
|
Processed
|
09/01/2024
|
|
9331073184
|
|
Mrs. VANDANA PRAKASH SAVASAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG24080120240380397
|
08/01/2024
|
VAMAN KISAN GURNULE
|
1830001WL024838
|
VAMAN KISAN GURNULE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
09/01/2024
|
|
9331073172
|
|
Mr. WAMAN KISAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG24080120240380398
|
08/01/2024
|
VIMAL VAMAN GURNULE
|
1830001WL024838
|
VIMAL VAMAN GURNULE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
09/01/2024
|
|
9331073185
|
|
Ms. VIMAL VAMAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66445
|
66445
|
|
|
|
|
|
|
|
|
130
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378393
|
08/01/2024
|
RAVINDRA DASARU USENDI
|
1830001WL024802
|
RAVINDRA DASARU USENDI
|
00354
|
PUNB0944000
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073128
|
|
RAVINDRA DASARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
131
|
GADCHIROLI
|
MH-30-001-103-001/162
(DIBHANA)
|
1830001000NRG24080120240379474
|
08/01/2024
|
ROHINI RAHUL GURNULE
|
1830001WL024828
|
ROHINI RAHUL GURNULE
|
00415
|
SBIN0000298
|
1639
|
1639
|
Processed
|
09/01/2024
|
|
9331073252
|
|
ROHINI THAKARE
|
BANK OF INDIA(508505)
|
|
132
|
GADCHIROLI
|
MH-30-001-103-001/162
(DIBHANA)
|
1830001000NRG24080120240379472
|
08/01/2024
|
SHAMRAO SOMA GURNULE
|
1830001WL024828
|
SHAMRAO SOMA GURNULE
|
00415
|
SBIN0000298
|
1639
|
1639
|
Processed
|
09/01/2024
|
|
9331073243
|
|
MR SHAMRAO SOMAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADCHIROLI
|
MH-30-001-103-001/162
(DIBHANA)
|
1830001000NRG24080120240379473
|
08/01/2024
|
SUNANDA SHAMRAO GURNULE
|
1830001WL024828
|
SUNANDA SHAMRAO GURNULE
|
00415
|
SBIN0000298
|
1366
|
1366
|
Processed
|
09/01/2024
|
|
9331073244
|
|
MRS SUNANDA SHYAMRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24080120240380145
|
08/01/2024
|
SHRIKRUSHN VILAS KUNGHADKAR
|
1830001WL024835
|
SHRIKRUSHN VILAS KUNGHADKAR
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331073246
|
|
SHRIKRUSHNA VILASH KUNGHDKAR
|
BANK OF INDIA(508505)
|
|
135
|
GADCHIROLI
|
MH-30-001-183-001/254
(KANERI)
|
1830001000NRG24080120240379719
|
08/01/2024
|
SITARAM BABURAO KOTPALLIWAR
|
1830001WL024831
|
SITARAM BABURAO KOTPALLIWAR
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073176
|
|
SITARM BABURAO KOTPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378391
|
08/01/2024
|
Kavita Darsu Usendi
|
1830001WL024802
|
Kavita Darsu Usendi
|
00415
|
SBIN0000298
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073247
|
|
MISS KAVITA DASRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378392
|
08/01/2024
|
Sarits Dasru Usendi
|
1830001WL024802
|
Sarits Dasru Usendi
|
00415
|
SBIN0000298
|
1358
|
1358
|
Processed
|
09/01/2024
|
|
9331073248
|
|
SARITA DASARU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GADCHIROLI
|
MH-30-001-379-001/53
(SAWARGAON)
|
1830001000NRG24080120240379010
|
08/01/2024
|
CHEPTU URKUDA WARKHADE
|
1830001WL024813
|
CHEPTU URKUDA WARKHADE
|
00415
|
SBIN0000298
|
1260
|
1260
|
Processed
|
09/01/2024
|
|
9331073137
|
|
MR CHEPTU URKUDA WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11623
|
11623
|
|
|
|
|
|
|
|
|
139
|
GADCHIROLI
|
MH-30-001-379-001/44
(SAWARGAON)
|
1830001000NRG24080120240378997
|
08/01/2024
|
DAYARAM URKUDA WARKHADE
|
1830001WL024813
|
DAYARAM URKUDA WARKHADE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073136
|
|
MR DAYARAM URKUDA VARKHDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADCHIROLI
|
MH-30-001-379-001/53
(SAWARGAON)
|
1830001000NRG24080120240379011
|
08/01/2024
|
PARVATA CHEPATU VARKHADE
|
1830001WL024813
|
PARVATA CHEPATU VARKHADE
|
00415
|
SBIN0009104
|
1512
|
1512
|
Processed
|
09/01/2024
|
|
9331073135
|
|
MRS PARWATA CHEPTU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-379-001/88
(SAWARGAON)
|
1830001000NRG24080120240379067
|
08/01/2024
|
RAJKUMAR AANANDRAO GEDAM
|
1830001WL024813
|
RAJKUMAR AANANDRAO GEDAM
|
00415
|
SBIN0009104
|
1272
|
1272
|
Processed
|
09/01/2024
|
|
9331073168
|
|
MR RAJKUMAR ANANDARAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
142
|
GADCHIROLI
|
MH-30-001-265-003/52
(MARDA)
|
1830001000NRG24080120240378387
|
08/01/2024
|
DASRU BIRJA USENDI
|
1830001WL024802
|
DASRU BIRJA USENDI
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
09/01/2024
|
|
9331073251
|
|
DASARU BIRJA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GADCHIROLI
|
MH-30-001-371-001/100
(SAKHARA)
|
1830001000NRG24080120240371935
|
08/01/2024
|
Arun Ramdas Choudhari
|
1830001WL024660
|
Arun Ramdas Choudhari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/01/2024
|
|
9331073134
|
|
ARUN RAMDAS CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
144
|
GADCHIROLI
|
MH-30-001-183-001/254
(KANERI)
|
1830001000NRG24080120240379720
|
08/01/2024
|
Latabai Sitaram Kotpalliwar
|
1830001WL024831
|
Latabai Sitaram Kotpalliwar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073235
|
|
LATA SITARAM KOTPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GADCHIROLI
|
MH-30-001-183-001/254
(KANERI)
|
1830001000NRG24080120240379721
|
08/01/2024
|
Shilpa Manish Kotpalliwar
|
1830001WL024831
|
Shilpa Manish Kotpalliwar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073234
|
|
SHILPA MANISH KOTPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GADCHIROLI
|
MH-30-001-347-001/24
(PORLA)
|
1830001000NRG24080120240374924
|
08/01/2024
|
Vanita Namdeo Raut
|
1830001WL024727
|
Vanita Namdeo Raut
|
00734
|
GDCB0000001
|
1530
|
1530
|
Rejected
|
09/01/2024
|
|
9331073226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205331
|
205331
|
|
|
|
|
|
|
|