|
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
|
BHAMARAGAD
|
MH-30-012-023-001/11
(AREWADA)
|
1830012000NRG24250520230077365
|
25/05/2023
|
Avinash Manoher Kumare
|
1830012WL003067
|
Avinash Manoher Kumare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047204
|
|
Mr. AVINASH MANOHAR KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/111
(AREWADA)
|
1830012000NRG24250520230077571
|
25/05/2023
|
Akshay Suresh Lathare
|
1830012WL003072
|
Akshay Suresh Lathare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047180
|
|
Mr. AKSHAY SURESH LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/120
(AREWADA)
|
1830012000NRG24250520230077389
|
25/05/2023
|
Bindu Jairam Madavi
|
1830012WL003068
|
Bindu Jairam Madavi
|
00051
|
MAHB0001108
|
256
|
256
|
Processed
|
30/05/2023
|
|
A150230047174
|
|
Mrs. BINDU JAYRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/128
(AREWADA)
|
1830012000NRG24250520230077543
|
25/05/2023
|
Tarabai Namdeo Mogarkar
|
1830012WL003071
|
Tarabai Namdeo Mogarkar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047158
|
|
Mrs. TARABAI NAMADEO MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/129
(AREWADA)
|
1830012000NRG24250520230077572
|
25/05/2023
|
Vijo Goga Gota
|
1830012WL003072
|
Vijo Goga Gota
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047200
|
|
Mrs. VIJJO GOGA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/13
(AREWADA)
|
1830012000NRG24250520230077545
|
25/05/2023
|
Amisha Nilkanth Bhandekar
|
1830012WL003071
|
Amisha Nilkanth Bhandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230047188
|
|
AMISHA NILKANTH BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-001/139
(AREWADA)
|
1830012000NRG24250520230077633
|
25/05/2023
|
Aruna Devnath Gawhare
|
1830012WL003077
|
Aruna Devnath Gawhare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047191
|
|
Mrs. ARUNA DEVNATH GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-001/14
(AREWADA)
|
1830012000NRG24250520230077366
|
25/05/2023
|
Parshuram Doku Mogarkar
|
1830012WL003067
|
Parshuram Doku Mogarkar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047144
|
|
PARSHURAM DOKU MOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-001/177
(AREWADA)
|
1830012000NRG24250520230077547
|
25/05/2023
|
Dasari Fakira Mogarkar
|
1830012WL003071
|
Dasari Fakira Mogarkar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047175
|
|
Mrs. DASARIBAI FAKIRA MOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-001/177
(AREWADA)
|
1830012000NRG24250520230077546
|
25/05/2023
|
Fakira Dhadu Mogarkar
|
1830012WL003071
|
Fakira Dhadu Mogarkar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047148
|
|
PAKIRA DHADU MOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-001/196
(AREWADA)
|
1830012000NRG24250520230077390
|
25/05/2023
|
Namdev Menga Mahaka
|
1830012WL003068
|
Namdev Menga Mahaka
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047186
|
|
Mr. NAMDEV MENGA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-001/200
(AREWADA)
|
1830012000NRG24250520230077392
|
25/05/2023
|
Namdeo Shamu Nartam
|
1830012WL003068
|
Namdeo Shamu Nartam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047150
|
|
Mr. NAMDEO SHAMU NARTAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-001/203
(AREWADA)
|
1830012000NRG24250520230077548
|
25/05/2023
|
Vaishali Rajendra Pipare
|
1830012WL003071
|
Vaishali Rajendra Pipare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047183
|
|
VAISHALI RAJENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-001/204
(AREWADA)
|
1830012000NRG24250520230077573
|
25/05/2023
|
Surekha Dilip Latare
|
1830012WL003072
|
Surekha Dilip Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047147
|
|
SUREKHA DILIP LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-001/204
(AREWADA)
|
1830012000NRG24250520230077574
|
25/05/2023
|
Vikram Dilip Latare
|
1830012WL003072
|
Vikram Dilip Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230047196
|
|
VIKRAM DILIP LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-001/219
(AREWADA)
|
1830012000NRG24250520230077549
|
25/05/2023
|
Raju Kolu Tando
|
1830012WL003071
|
Raju Kolu Tando
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047195
|
|
Mr. RAJU KOLU TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-001/220
(AREWADA)
|
1830012000NRG24250520230077552
|
25/05/2023
|
Bhagyalaxmi Atmaram Latare
|
1830012WL003071
|
Bhagyalaxmi Atmaram Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230047179
|
|
BHAGYALAXMI ATMARAM LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-001/220
(AREWADA)
|
1830012000NRG24250520230077550
|
25/05/2023
|
Sunanda Atmaram Latare
|
1830012WL003071
|
Sunanda Atmaram Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047194
|
|
Mrs. SUNANDA ATMARAM LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-001/221
(AREWADA)
|
1830012000NRG24250520230077554
|
25/05/2023
|
Reena Shrikant Latare
|
1830012WL003071
|
Reena Shrikant Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047171
|
|
Mrs. REENA SHRIKANT LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-001/221
(AREWADA)
|
1830012000NRG24250520230077553
|
25/05/2023
|
Shrikant Atmaram Latare
|
1830012WL003071
|
Shrikant Atmaram Latare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047160
|
|
Mr. SHRIKANT ATMARAM LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-001/228
(AREWADA)
|
1830012000NRG24250520230077555
|
25/05/2023
|
Gurudas Bhiwa Gaware
|
1830012WL003071
|
Gurudas Bhiwa Gaware
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047159
|
|
Mr. GURUDAS BHIWA GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-001/230
(AREWADA)
|
1830012000NRG24250520230077368
|
25/05/2023
|
Bicchi Manga Alam
|
1830012WL003067
|
Bicchi Manga Alam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047185
|
|
Mr. BICCHU MANGA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-001/231
(AREWADA)
|
1830012000NRG24250520230077578
|
25/05/2023
|
KAMAL NAMDEO BHANDEKAR
|
1830012WL003072
|
KAMAL NAMDEO BHANDEKAR
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047145
|
|
NAMDEO SITARAM BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-001/231
(AREWADA)
|
1830012000NRG24250520230077577
|
25/05/2023
|
Sarubai Namdeo Bhandekar
|
1830012WL003072
|
Sarubai Namdeo Bhandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047190
|
|
Mrs. SARUBAI NAMDEO BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-001/235
(AREWADA)
|
1830012000NRG24250520230077557
|
25/05/2023
|
Sudhakar Irapa Aalam
|
1830012WL003071
|
Sudhakar Irapa Aalam
|
00051
|
MAHB0001108
|
256
|
256
|
Processed
|
30/05/2023
|
|
A150230047153
|
|
Mr. SUDHAKAR IRAPA AALAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-001/237
(AREWADA)
|
1830012000NRG24250520230077370
|
25/05/2023
|
Manendra Dewaji Pipare
|
1830012WL003067
|
Manendra Dewaji Pipare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047165
|
|
Mr. MAHENDRA DEWAJI PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-001/238
(AREWADA)
|
1830012000NRG24250520230077558
|
25/05/2023
|
Suresh Poddi Alam
|
1830012WL003071
|
Suresh Poddi Alam
|
00051
|
MAHB0001108
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230047173
|
|
Mr. SURESH PODDI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-001/25
(AREWADA)
|
1830012000NRG24250520230077562
|
25/05/2023
|
Ashok Watte Muhunda
|
1830012WL003071
|
Ashok Watte Muhunda
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047176
|
|
Mr. ASHOK WATTE MUHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-001/26
(AREWADA)
|
1830012000NRG24250520230077376
|
25/05/2023
|
Lacchu Mangaru Miccha
|
1830012WL003067
|
Lacchu Mangaru Miccha
|
00051
|
MAHB0001108
|
512
|
512
|
Processed
|
30/05/2023
|
|
A150230047209
|
|
Mr. LACHU MANARU MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-001/261
(AREWADA)
|
1830012000NRG24250520230077563
|
25/05/2023
|
Nilesh Manohar Atram
|
1830012WL003071
|
Nilesh Manohar Atram
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047198
|
|
NILESH MANOHAR ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-001/272
(AREWADA)
|
1830012000NRG24250520230077396
|
25/05/2023
|
RAKESH SOMA MADAVI
|
1830012WL003068
|
RAKESH SOMA MADAVI
|
00051
|
MAHB0001108
|
1536
|
1536
|
Rejected
|
30/05/2023
|
|
A150230047172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-001/273
(AREWADA)
|
1830012000NRG24250520230077377
|
25/05/2023
|
AJAY SURESH SIDAM
|
1830012WL003067
|
AJAY SURESH SIDAM
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230047168
|
|
AJAY SURESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-001/274
(AREWADA)
|
1830012000NRG24250520230077581
|
25/05/2023
|
KISHOR JHURU VIDAPI
|
1830012WL003072
|
KISHOR JHURU VIDAPI
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047189
|
|
Mr. KISHOR JHURU VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-001/277
(AREWADA)
|
1830012000NRG24250520230077635
|
25/05/2023
|
PRADIP MAROTI KUMARE
|
1830012WL003077
|
PRADIP MAROTI KUMARE
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047170
|
|
Mr. PRADIP MAROTI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-001/280
(AREWADA)
|
1830012000NRG24250520230077378
|
25/05/2023
|
SUDHIR MADHUKAR SIDAM
|
1830012WL003067
|
SUDHIR MADHUKAR SIDAM
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047167
|
|
Mr. SUDHIR MADHUKAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-001/281
(AREWADA)
|
1830012000NRG24250520230077380
|
25/05/2023
|
DNYANESHWARI GOPI KUMRE
|
1830012WL003067
|
DNYANESHWARI GOPI KUMRE
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047178
|
|
Miss. DNYANESHWARI GOPI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-001/281
(AREWADA)
|
1830012000NRG24250520230077381
|
25/05/2023
|
Spurtika Gopi Kumare
|
1830012WL003067
|
Spurtika Gopi Kumare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047197
|
|
Miss. Spurtika Gopi Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-001/281
(AREWADA)
|
1830012000NRG24250520230077379
|
25/05/2023
|
SUSHILA GOPI KUMRE
|
1830012WL003067
|
SUSHILA GOPI KUMRE
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047202
|
|
Mrs. SUSHILA GOPI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-001/34
(AREWADA)
|
1830012000NRG24250520230077382
|
25/05/2023
|
Devu Mulla Hidami
|
1830012WL003067
|
Devu Mulla Hidami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047156
|
|
Mr. DEU MULLA HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-001/39
(AREWADA)
|
1830012000NRG24250520230077583
|
25/05/2023
|
RESHMA JHURU VIDAPI
|
1830012WL003072
|
RESHMA JHURU VIDAPI
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047205
|
|
Miss. RESHMA JHURU VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-001/4
(AREWADA)
|
1830012000NRG24250520230077564
|
25/05/2023
|
Sakharam Valsa Pipre
|
1830012WL003071
|
Sakharam Valsa Pipre
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047154
|
|
SAKARAM VALSA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-001/40
(AREWADA)
|
1830012000NRG24250520230077584
|
25/05/2023
|
Subhash Vanja Pungati
|
1830012WL003072
|
Subhash Vanja Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047169
|
|
Mr. SUBHASH VANJA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-001/43
(AREWADA)
|
1830012000NRG24250520230077585
|
25/05/2023
|
Ramila Dalasu Gawde
|
1830012WL003072
|
Ramila Dalasu Gawde
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047181
|
|
Mrs. RAMILA DALSU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-001/46
(AREWADA)
|
1830012000NRG24250520230077383
|
25/05/2023
|
Madhukar Kishta Shidam
|
1830012WL003067
|
Madhukar Kishta Shidam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047223
|
|
Mr. MADHUKAR KRISHTA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-001/49
(AREWADA)
|
1830012000NRG24250520230077398
|
25/05/2023
|
Dungo Bande Pusali
|
1830012WL003068
|
Dungo Bande Pusali
|
00051
|
MAHB0001108
|
512
|
512
|
Processed
|
30/05/2023
|
|
A150230047199
|
|
Mrs. DUNGO BANDE PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-001/53
(AREWADA)
|
1830012000NRG24250520230077566
|
25/05/2023
|
Nandu Peka Kalmoti
|
1830012WL003071
|
Nandu Peka Kalmoti
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047208
|
|
Mr. NANDU PEKA KALMUTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-001/63
(AREWADA)
|
1830012000NRG24250520230077384
|
25/05/2023
|
Sangita Dadaji Kumre
|
1830012WL003067
|
Sangita Dadaji Kumre
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047207
|
|
Mr. DADAJI SHANKAR KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-001/64
(AREWADA)
|
1830012000NRG24250520230077399
|
25/05/2023
|
Laxman Gangaram Atram
|
1830012WL003068
|
Laxman Gangaram Atram
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047212
|
|
Mr. LAXMAN GANGARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-001/7
(AREWADA)
|
1830012000NRG24250520230077567
|
25/05/2023
|
Suresh Kishta Sidam
|
1830012WL003071
|
Suresh Kishta Sidam
|
00051
|
MAHB0001108
|
256
|
256
|
Processed
|
30/05/2023
|
|
A150230047155
|
|
Mr. SURESH KISHTA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-001/70
(AREWADA)
|
1830012000NRG24250520230077386
|
25/05/2023
|
Bebi Suresh Wachami
|
1830012WL003067
|
Bebi Suresh Wachami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047192
|
|
Mrs. BIBI SURESH WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-001/77
(AREWADA)
|
1830012000NRG24250520230077568
|
25/05/2023
|
Manohar Jagga Atram
|
1830012WL003071
|
Manohar Jagga Atram
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047151
|
|
MANOHAR JAGGA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-001/78
(AREWADA)
|
1830012000NRG24250520230077403
|
25/05/2023
|
Lilabai Suresh Madavi
|
1830012WL003068
|
Lilabai Suresh Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047184
|
|
NILABAI SURESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-001/78
(AREWADA)
|
1830012000NRG24250520230077402
|
25/05/2023
|
Suresh Badka Madavi
|
1830012WL003068
|
Suresh Badka Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047157
|
|
Mr. SURESH BATAKA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-001/8
(AREWADA)
|
1830012000NRG24250520230077636
|
25/05/2023
|
MAROTI RAMA KUMARE
|
1830012WL003077
|
MAROTI RAMA KUMARE
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047149
|
|
MAROTI RAMA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-001/80
(AREWADA)
|
1830012000NRG24250520230077404
|
25/05/2023
|
Mukesh Bapu Kunjami
|
1830012WL003068
|
Mukesh Bapu Kunjami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047187
|
|
Mr. MUKESH BAPU KUNJAMI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-001/81
(AREWADA)
|
1830012000NRG24250520230077406
|
25/05/2023
|
Tushar Bajirao Kunjami
|
1830012WL003068
|
Tushar Bajirao Kunjami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047193
|
|
Mr. TUSHAR BAJIRAO KUNJAMI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-001/83
(AREWADA)
|
1830012000NRG24250520230077569
|
25/05/2023
|
Gaware Narayan Parshuram
|
1830012WL003071
|
Gaware Narayan Parshuram
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047166
|
|
NARAYAN PARSURAM GAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-001/87
(AREWADA)
|
1830012000NRG24250520230077587
|
25/05/2023
|
Gilla Doge Wachami
|
1830012WL003072
|
Gilla Doge Wachami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047152
|
|
Mr. GILLA DOGE WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-001/91
(AREWADA)
|
1830012000NRG24250520230077637
|
25/05/2023
|
Mandabai Ashok Bhandekar
|
1830012WL003077
|
Mandabai Ashok Bhandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047177
|
|
MANDABAI ASHOK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-001/95
(AREWADA)
|
1830012000NRG24250520230077638
|
25/05/2023
|
Parashuram Soma Gawhare
|
1830012WL003077
|
Parashuram Soma Gawhare
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047146
|
|
PARSHURAM SOMAJI GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-001/96
(AREWADA)
|
1830012000NRG24250520230077589
|
25/05/2023
|
Mina Rupesh Madavi
|
1830012WL003072
|
Mina Rupesh Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047203
|
|
MEENA RUPESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-006/2
(AREWADA)
|
1830012000NRG24250520230077324
|
25/05/2023
|
Selu Soma Telami
|
1830012WL003064
|
Selu Soma Telami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047163
|
|
Mr. SATU SOMA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24250520230077326
|
25/05/2023
|
Gongalu Poriya Telami
|
1830012WL003064
|
Gongalu Poriya Telami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047206
|
|
Mr. GONGLU PORIYA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24250520230077327
|
25/05/2023
|
Masu Gongalu Telami
|
1830012WL003064
|
Masu Gongalu Telami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047164
|
|
Mr. MASU GONGALU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24250520230077329
|
25/05/2023
|
Sunita Masu Telami
|
1830012WL003064
|
Sunita Masu Telami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047201
|
|
Mrs. SUNITA MASU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-023-006/37
(AREWADA)
|
1830012000NRG24250520230077331
|
25/05/2023
|
Jimo Nandu Wadde
|
1830012WL003064
|
Jimo Nandu Wadde
|
00051
|
MAHB0001108
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230047182
|
|
Mrs. JIMMO NANDU VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAMARAGAD
|
MH-30-012-023-006/6
(AREWADA)
|
1830012000NRG24250520230077332
|
25/05/2023
|
Navlu Pusu Kudyami
|
1830012WL003064
|
Navlu Pusu Kudyami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047161
|
|
Mr. NAVLU PUSU KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-023-006/62
(AREWADA)
|
1830012000NRG24250520230077333
|
25/05/2023
|
Somji Munshi Kudyami
|
1830012WL003064
|
Somji Munshi Kudyami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047162
|
|
SOMAJI MUNSHI KUDYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-023-006/7
(AREWADA)
|
1830012000NRG24250520230077337
|
25/05/2023
|
Peka vela Talami
|
1830012WL003064
|
Peka vela Talami
|
00051
|
MAHB0001108
|
768
|
768
|
Processed
|
30/05/2023
|
|
A150230047211
|
|
Mr. PEKA VELA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-023-007/2
(AREWADA)
|
1830012000NRG24250520230077602
|
25/05/2023
|
Soma Lalu Madavi
|
1830012WL003075
|
Soma Lalu Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047210
|
|
Mr. SOMA LALU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-001/13
(AREWADA)
|
1830012000NRG24250520230077544
|
25/05/2023
|
Sangita Nilkanth Bhandekar
|
1830012WL003071
|
Sangita Nilkanth Bhandekar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047137
|
|
SANGITA NILKANTH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-023-001/14
(AREWADA)
|
1830012000NRG24250520230077367
|
25/05/2023
|
Nilabai Parshuram Mogarkar
|
1830012WL003067
|
Nilabai Parshuram Mogarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047125
|
|
BHILABAI PARSHURAM MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-023-001/196
(AREWADA)
|
1830012000NRG24250520230077391
|
25/05/2023
|
Yogita Namdeo Mahaka
|
1830012WL003068
|
Yogita Namdeo Mahaka
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047122
|
|
YOGITA NAMDEO MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-023-001/206
(AREWADA)
|
1830012000NRG24250520230077575
|
25/05/2023
|
Pravin Suresh Latare
|
1830012WL003072
|
Pravin Suresh Latare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047119
|
|
PRAVIN SURESH LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
BHAMARAGAD
|
MH-30-012-023-001/206
(AREWADA)
|
1830012000NRG24250520230077393
|
25/05/2023
|
Suresh Sitaram Latare
|
1830012WL003068
|
Suresh Sitaram Latare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047110
|
|
SURESH SITARAM LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
BHAMARAGAD
|
MH-30-012-023-001/220
(AREWADA)
|
1830012000NRG24250520230077551
|
25/05/2023
|
Sarita Atmaram Latare
|
1830012WL003071
|
Sarita Atmaram Latare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047135
|
|
SARITA ATMARAM LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-023-001/224
(AREWADA)
|
1830012000NRG24250520230077576
|
25/05/2023
|
Punam Akshay Latare
|
1830012WL003072
|
Punam Akshay Latare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047138
|
|
PUNAM AKSHAY LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
BHAMARAGAD
|
MH-30-012-023-001/228
(AREWADA)
|
1830012000NRG24250520230077556
|
25/05/2023
|
Rabhabai Gurudas Gavhare
|
1830012WL003071
|
Rabhabai Gurudas Gavhare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047133
|
|
RABHABAI GURUDAS GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
BHAMARAGAD
|
MH-30-012-023-001/237
(AREWADA)
|
1830012000NRG24250520230077579
|
25/05/2023
|
Premila Mahendra Pipare
|
1830012WL003072
|
Premila Mahendra Pipare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047216
|
|
PREMILA MAHENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
BHAMARAGAD
|
MH-30-012-023-001/241
(AREWADA)
|
1830012000NRG24250520230077560
|
25/05/2023
|
Ravindra Gangaram Pipare
|
1830012WL003071
|
Ravindra Gangaram Pipare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047118
|
|
Mr. RAVINDRA GANGARAM PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAMARAGAD
|
MH-30-012-023-001/242
(AREWADA)
|
1830012000NRG24250520230077561
|
25/05/2023
|
Sukhdeo Manga Kannake
|
1830012WL003071
|
Sukhdeo Manga Kannake
|
00114
|
GDCB0000001
|
256
|
256
|
Processed
|
30/05/2023
|
|
A150230047117
|
|
Mr. SUKHADEO MANGA KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-023-001/245
(AREWADA)
|
1830012000NRG24250520230077371
|
25/05/2023
|
Santosh Bande Pusali
|
1830012WL003067
|
Santosh Bande Pusali
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047221
|
|
SANTOSH BANDE PUSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-023-001/246
(AREWADA)
|
1830012000NRG24250520230077634
|
25/05/2023
|
Kavita Khushal Madavi
|
1830012WL003077
|
Kavita Khushal Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047136
|
|
M/s. Kavita Sadashiv Talande
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAMARAGAD
|
MH-30-012-023-001/248
(AREWADA)
|
1830012000NRG24250520230077395
|
25/05/2023
|
Aruna Rajendr Kumare
|
1830012WL003068
|
Aruna Rajendr Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047128
|
|
ARUNA RAJENDRA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-023-001/248
(AREWADA)
|
1830012000NRG24250520230077394
|
25/05/2023
|
Raju Vasant Kumare
|
1830012WL003068
|
Raju Vasant Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230047111
|
|
RAJENDRA VASANT KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHAMARAGAD
|
MH-30-012-023-001/253
(AREWADA)
|
1830012000NRG24250520230077372
|
25/05/2023
|
Ramesh Vittal Madavi
|
1830012WL003067
|
Ramesh Vittal Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047113
|
|
RAMESH VITTAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
BHAMARAGAD
|
MH-30-012-023-001/254
(AREWADA)
|
1830012000NRG24250520230077373
|
25/05/2023
|
Prashant Motiram Atram
|
1830012WL003067
|
Prashant Motiram Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047120
|
|
PRSHANT MOTIRAM ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
BHAMARAGAD
|
MH-30-012-023-001/254
(AREWADA)
|
1830012000NRG24250520230077374
|
25/05/2023
|
PRIYANKA PRASHANT ATRAM
|
1830012WL003067
|
PRIYANKA PRASHANT ATRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047140
|
|
PRIYANKA PRASHANT ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-023-001/255
(AREWADA)
|
1830012000NRG24250520230077375
|
25/05/2023
|
Pravin Motiram Atram
|
1830012WL003067
|
Pravin Motiram Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047116
|
|
PRAVIN MOTIRAM ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
BHAMARAGAD
|
MH-30-012-023-001/266
(AREWADA)
|
1830012000NRG24250520230077580
|
25/05/2023
|
Santosh Gilla Wachami
|
1830012WL003072
|
Santosh Gilla Wachami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047121
|
|
SANTOSH GILLA WACHAMI
|
BANK OF INDIA(508505)
|
|
91
|
BHAMARAGAD
|
MH-30-012-023-001/282
(AREWADA)
|
1830012000NRG24250520230077397
|
25/05/2023
|
ASHWINI DIPAK MADAVI
|
1830012WL003068
|
ASHWINI DIPAK MADAVI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047139
|
|
ASHWINI DIPAK MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
BHAMARAGAD
|
MH-30-012-023-001/39
(AREWADA)
|
1830012000NRG24250520230077582
|
25/05/2023
|
JAINI JHURU VIDAPI
|
1830012WL003072
|
JAINI JHURU VIDAPI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047215
|
|
JAINI JHURU VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-023-001/4
(AREWADA)
|
1830012000NRG24250520230077565
|
25/05/2023
|
Yemunabai Sakharam Pipare
|
1830012WL003071
|
Yemunabai Sakharam Pipare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047124
|
|
YAMUNABAI SAKHARAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
BHAMARAGAD
|
MH-30-012-023-001/64
(AREWADA)
|
1830012000NRG24250520230077400
|
25/05/2023
|
Mano Ramesh Atram
|
1830012WL003068
|
Mano Ramesh Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047134
|
|
MANO RAMESH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
BHAMARAGAD
|
MH-30-012-023-001/67
(AREWADA)
|
1830012000NRG24250520230077586
|
25/05/2023
|
Rukmi Dasharat Wachami
|
1830012WL003072
|
Rukmi Dasharat Wachami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047217
|
|
RUKMI DASHRATH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
BHAMARAGAD
|
MH-30-012-023-001/7
(AREWADA)
|
1830012000NRG24250520230077385
|
25/05/2023
|
Suman Suresh Sidam
|
1830012WL003067
|
Suman Suresh Sidam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047126
|
|
SUMAN SURESH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
BHAMARAGAD
|
MH-30-012-023-001/74
(AREWADA)
|
1830012000NRG24250520230077401
|
25/05/2023
|
Surekha madhukar kumre
|
1830012WL003068
|
Surekha madhukar kumre
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047220
|
|
MISS SUREKHA MADHUKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAMARAGAD
|
MH-30-012-023-001/81
(AREWADA)
|
1830012000NRG24250520230077405
|
25/05/2023
|
Bajirao Manga Kunjami
|
1830012WL003068
|
Bajirao Manga Kunjami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047115
|
|
BAJIRAO MANGA KUNJAMI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHAMARAGAD
|
MH-30-012-023-001/83
(AREWADA)
|
1830012000NRG24250520230077570
|
25/05/2023
|
Surekha Narayan Gavhare
|
1830012WL003071
|
Surekha Narayan Gavhare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047218
|
|
SUREKHA NARAYAN GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
BHAMARAGAD
|
MH-30-012-023-001/86
(AREWADA)
|
1830012000NRG24250520230077387
|
25/05/2023
|
Gunabai Fakira Kumare
|
1830012WL003067
|
Gunabai Fakira Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047123
|
|
GUNABAI FAKIRA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
BHAMARAGAD
|
MH-30-012-023-001/87
(AREWADA)
|
1830012000NRG24250520230077588
|
25/05/2023
|
Gille Gilla Wachami
|
1830012WL003072
|
Gille Gilla Wachami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047131
|
|
GILLE GILLA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
BHAMARAGAD
|
MH-30-012-023-001/95
(AREWADA)
|
1830012000NRG24250520230077639
|
25/05/2023
|
Devnath Parshuram Gaware
|
1830012WL003077
|
Devnath Parshuram Gaware
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047222
|
|
DEVANATH PARSHURAM GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
BHAMARAGAD
|
MH-30-012-023-001/96
(AREWADA)
|
1830012000NRG24250520230077590
|
25/05/2023
|
Rupesh Vittal Madavi
|
1830012WL003072
|
Rupesh Vittal Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047114
|
|
RUPESH VITTHAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
BHAMARAGAD
|
MH-30-012-023-006/29
(AREWADA)
|
1830012000NRG24250520230077325
|
25/05/2023
|
RATTO KATIYA KUDAYAMI
|
1830012WL003064
|
RATTO KATIYA KUDAYAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047129
|
|
RATTO KATIYA KUDAYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24250520230077328
|
25/05/2023
|
Gisu Gongalu Telami
|
1830012WL003064
|
Gisu Gongalu Telami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047213
|
|
Mr. GISU GONGALU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24250520230077330
|
25/05/2023
|
KAMALI GISU TELAMI
|
1830012WL003064
|
KAMALI GISU TELAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047142
|
|
KAMALI GISU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
BHAMARAGAD
|
MH-30-012-023-006/62
(AREWADA)
|
1830012000NRG24250520230077334
|
25/05/2023
|
Jamali Somaji Kudaymi
|
1830012WL003064
|
Jamali Somaji Kudaymi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047127
|
|
JAMALI SOMAJI KUDAYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
BHAMARAGAD
|
MH-30-012-023-006/64
(AREWADA)
|
1830012000NRG24250520230077336
|
25/05/2023
|
MANISHA CHUKLU TELAMI
|
1830012WL003064
|
MANISHA CHUKLU TELAMI
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230047141
|
|
MANISHA CHUKLU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
BHAMARAGAD
|
MH-30-012-023-006/64
(AREWADA)
|
1830012000NRG24250520230077335
|
25/05/2023
|
Shidho Chukalu Telami
|
1830012WL003064
|
Shidho Chukalu Telami
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230047112
|
|
SIDO CHKLU TELAMI
|
BANK OF BARODA(606985)
|
|
110
|
BHAMARAGAD
|
MH-30-012-023-007/2
(AREWADA)
|
1830012000NRG24250520230077601
|
25/05/2023
|
Vasudeo Soma Madavi
|
1830012WL003075
|
Vasudeo Soma Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047214
|
|
Mr. VASUDEV SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHAMARAGAD
|
MH-30-012-023-007/3
(AREWADA)
|
1830012000NRG24250520230077604
|
25/05/2023
|
Chinibai Madhukar Weladi
|
1830012WL003075
|
Chinibai Madhukar Weladi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047219
|
|
CHINBAI MADHUKAR WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
BHAMARAGAD
|
MH-30-012-023-007/3
(AREWADA)
|
1830012000NRG24250520230077603
|
25/05/2023
|
Mini Lachama Weladi
|
1830012WL003075
|
Mini Lachama Weladi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230047132
|
|
MINI LACHAMA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
BHAMARAGAD
|
MH-30-012-023-001/230
(AREWADA)
|
1830012000NRG24250520230077369
|
25/05/2023
|
Nagesh Bichchu Alam
|
1830012WL003067
|
Nagesh Bichchu Alam
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
30/05/2023
|
|
A150230047143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BHAMARAGAD
|
MH-30-012-023-001/238
(AREWADA)
|
1830012000NRG24250520230077559
|
25/05/2023
|
Chandrakala Suresh Alam
|
1830012WL003071
|
Chandrakala Suresh Alam
|
00734
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
30/05/2023
|
|
A150230047130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164608
|
164608
|
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