|
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-30-012-023-001/129
(AREWADA)
|
1830012000NRG24120920230263754
|
12/09/2023
|
Vijo Goga Gota
|
1830012WL015159
|
Vijo Goga Gota
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075650
|
|
Mrs. VIJJO GOGA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/231
(AREWADA)
|
1830012000NRG24120920230263756
|
12/09/2023
|
KAMAL NAMDEO BHANDEKAR
|
1830012WL015159
|
KAMAL NAMDEO BHANDEKAR
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075667
|
|
NAMDEO SITARAM BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/231
(AREWADA)
|
1830012000NRG24120920230263755
|
12/09/2023
|
Sarubai Namdeo Bhandekar
|
1830012WL015159
|
Sarubai Namdeo Bhandekar
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075668
|
|
Mrs. SARUBAI NAMDEO BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/256
(AREWADA)
|
1830012000NRG24120920230263752
|
12/09/2023
|
Tara Ramaji Talandi
|
1830012WL015158
|
Tara Ramaji Talandi
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075687
|
|
Miss. TARA RAMAJI TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/258
(AREWADA)
|
1830012000NRG24120920230263753
|
12/09/2023
|
Jai Ashok Kudyami
|
1830012WL015158
|
Jai Ashok Kudyami
|
00051
|
MAHB0001108
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075656
|
|
Miss. JAI ASHOK KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-055-008/24
(BOTANFUNDI)
|
1830012000NRG24120920230263748
|
12/09/2023
|
Bandu Vale Madavi
|
1830012WL015157
|
Bandu Vale Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075686
|
|
Mr. BANDU VALE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-156-003/18
(IRUPADUMME)
|
1830012000NRG24120920230263724
|
12/09/2023
|
Manoj Bajirao Madavi
|
1830012WL015150
|
Manoj Bajirao Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075660
|
|
Mr. MANOJ BAJIRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-156-003/23
(IRUPADUMME)
|
1830012000NRG24120920230263726
|
12/09/2023
|
Dashrath Madi Madvi
|
1830012WL015150
|
Dashrath Madi Madvi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075636
|
|
Mr. DASHRATH MADI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-156-003/84
(IRUPADUMME)
|
1830012000NRG24120920230263728
|
12/09/2023
|
Pushpa Rakesh Madavi
|
1830012WL015150
|
Pushpa Rakesh Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075663
|
|
PUSHPA RAKESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
BHAMARAGAD
|
MH-30-012-255-003/8
(MALAMPODUR)
|
1830012000NRG24120920230263771
|
12/09/2023
|
Bichenga Fakari Gawade
|
1830012WL015162
|
Bichenga Fakari Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075669
|
|
BICENGA FHAKARI GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAMARAGAD
|
MH-30-012-412-003/1
(TEKALA)
|
1830012000NRG24120920230263861
|
12/09/2023
|
Maharu Vija Kulmethe
|
1830012WL015185
|
Maharu Vija Kulmethe
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075635
|
|
MAHARU VIJJA KUDMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
BHAMARAGAD
|
MH-30-012-412-003/17
(TEKALA)
|
1830012000NRG24120920230263870
|
12/09/2023
|
Maini Vinod Kowashi
|
1830012WL015187
|
Maini Vinod Kowashi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075685
|
|
MAINI VINOD KOVASI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
BHAMARAGAD
|
MH-30-012-412-003/48
(TEKALA)
|
1830012000NRG24120920230263843
|
12/09/2023
|
Rupesh Ulage Kovasi
|
1830012WL015179
|
Rupesh Ulage Kovasi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075676
|
|
Mr. Rupesh Ulage Kovasi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-412-003/51
(TEKALA)
|
1830012000NRG24120920230263872
|
12/09/2023
|
Ganesh Adve Kovasi
|
1830012WL015187
|
Ganesh Adve Kovasi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075661
|
|
Mr. GANESH ADVE KOVASI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-412-003/9
(TEKALA)
|
1830012000NRG24120920230263864
|
12/09/2023
|
Dallu Munshi Kowasi
|
1830012WL015185
|
Dallu Munshi Kowasi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075674
|
|
Mr. DALLU MUNSHI KOVSI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-412-005/14
(TEKALA)
|
1830012000NRG24120920230263720
|
12/09/2023
|
Mangesh Ganu Gawade
|
1830012WL015149
|
Mangesh Ganu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075633
|
|
Mr. MANGESH GANU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-412-008/15
(TEKALA)
|
1830012000NRG24120920230263785
|
12/09/2023
|
Ulge Doge Madavi
|
1830012WL015165
|
Ulge Doge Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075684
|
|
Mr. ULAGE DOGE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-412-009/19
(TEKALA)
|
1830012000NRG24120920230263836
|
12/09/2023
|
Sanni Raju Pidasae
|
1830012WL015178
|
Sanni Raju Pidasae
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075634
|
|
SANNI RAJU PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
BHAMARAGAD
|
MH-30-012-412-009/23
(TEKALA)
|
1830012000NRG24120920230263819
|
12/09/2023
|
Sudhir Gisu Durwa
|
1830012WL015173
|
Sudhir Gisu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075653
|
|
SUDHIR GISU DURWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAMARAGAD
|
MH-30-012-412-009/30
(TEKALA)
|
1830012000NRG24120920230263834
|
12/09/2023
|
Jano Sanna Pungati
|
1830012WL015177
|
Jano Sanna Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075673
|
|
JANO SANNA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
BHAMARAGAD
|
MH-30-012-412-009/31
(TEKALA)
|
1830012000NRG24120920230263837
|
12/09/2023
|
Lalsu Madi Durwa
|
1830012WL015178
|
Lalsu Madi Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075675
|
|
Mr. LALSU MADI DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-412-009/33
(TEKALA)
|
1830012000NRG24120920230263838
|
12/09/2023
|
Maharu Bandu Wachami
|
1830012WL015178
|
Maharu Bandu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075672
|
|
Mr. MAHARU BANDU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-412-009/50
(TEKALA)
|
1830012000NRG24120920230263802
|
12/09/2023
|
sagni dalsu durwa
|
1830012WL015168
|
sagni dalsu durwa
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075645
|
|
Mrs. SAGNI DALSU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-412-009/58
(TEKALA)
|
1830012000NRG24120920230263817
|
12/09/2023
|
Telami Danu Soma
|
1830012WL015172
|
Telami Danu Soma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075659
|
|
Mr. DANU SOMA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-412-009/62
(TEKALA)
|
1830012000NRG24120920230263796
|
12/09/2023
|
Madhukar Pusu Welanje
|
1830012WL015167
|
Madhukar Pusu Welanje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075662
|
|
MADHUKAR PUSU VELAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAMARAGAD
|
MH-30-012-412-010/16
(TEKALA)
|
1830012000NRG24120920230263778
|
12/09/2023
|
jamni zuru mahaka
|
1830012WL015164
|
jamni zuru mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075649
|
|
Mrs. JAMUNA ZURU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-412-010/8
(TEKALA)
|
1830012000NRG24120920230263733
|
12/09/2023
|
rajendra gunha ekka
|
1830012WL015151
|
rajendra gunha ekka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075631
|
|
Mr. RAJENDRA DHUNE EKKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-412-010/9
(TEKALA)
|
1830012000NRG24120920230263777
|
12/09/2023
|
maini mara wadde
|
1830012WL015163
|
maini mara wadde
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075652
|
|
MAINI MATA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43374
|
43374
|
|
|
|
|
|
|
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-001/256
(AREWADA)
|
1830012000NRG24120920230263751
|
12/09/2023
|
Rukmi Ramji Talande
|
1830012WL015158
|
Rukmi Ramji Talande
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230075629
|
|
RUKMI RAMJI TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-003/14
(AREWADA)
|
1830012000NRG24120920230263757
|
12/09/2023
|
Sarita Ganesh Timma
|
1830012WL015160
|
Sarita Ganesh Timma
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075665
|
|
SARITA GANESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-003/45
(AREWADA)
|
1830012000NRG24120920230263759
|
12/09/2023
|
Chuki Sandhu Pungati
|
1830012WL015160
|
Chuki Sandhu Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075664
|
|
CHUKI SANDHU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-003/45
(AREWADA)
|
1830012000NRG24120920230263758
|
12/09/2023
|
Sandhu Zuriya Pungati
|
1830012WL015160
|
Sandhu Zuriya Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075620
|
|
SANDHU ZURIYA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
BHAMARAGAD
|
MH-30-012-055-001/11
(BOTANFUNDI)
|
1830012000NRG24120920230263734
|
12/09/2023
|
Chinni Fakari Madavi
|
1830012WL015152
|
Chinni Fakari Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075630
|
|
CHINNI FAKIRI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
BHAMARAGAD
|
MH-30-012-055-001/11
(BOTANFUNDI)
|
1830012000NRG24120920230263735
|
12/09/2023
|
Kanna Fakari Madavi
|
1830012WL015152
|
Kanna Fakari Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075590
|
|
MR KANNA FAKARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAMARAGAD
|
MH-30-012-055-003/27
(BOTANFUNDI)
|
1830012000NRG24120920230263740
|
12/09/2023
|
Ramesh Devu Kumoti
|
1830012WL015154
|
Ramesh Devu Kumoti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075632
|
|
RAMESH DEU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
BHAMARAGAD
|
MH-30-012-055-005/101
(BOTANFUNDI)
|
1830012000NRG24120920230263737
|
12/09/2023
|
Rakesh Maharu Talandi
|
1830012WL015153
|
Rakesh Maharu Talandi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075619
|
|
RAKESH MAHARU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
BHAMARAGAD
|
MH-30-012-055-005/102
(BOTANFUNDI)
|
1830012000NRG24120920230263738
|
12/09/2023
|
Mangu Doge Talandi
|
1830012WL015153
|
Mangu Doge Talandi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075618
|
|
MANGU DOGE TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-055-005/47
(BOTANFUNDI)
|
1830012000NRG24120920230263736
|
12/09/2023
|
Gille Manoj Atram
|
1830012WL015152
|
Gille Manoj Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075605
|
|
GILLE MANOJ ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
BHAMARAGAD
|
MH-30-012-055-005/64
(BOTANFUNDI)
|
1830012000NRG24120920230263739
|
12/09/2023
|
Ramesh Maharu Talandi
|
1830012WL015153
|
Ramesh Maharu Talandi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230075589
|
|
RAMESH MAHARU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
BHAMARAGAD
|
MH-30-012-055-008/27
(BOTANFUNDI)
|
1830012000NRG24120920230263750
|
12/09/2023
|
Shaila Ramesh Atram
|
1830012WL015157
|
Shaila Ramesh Atram
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
10/11/2023
|
|
A313230075597
|
|
SHAILA RAMESH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
BHAMARAGAD
|
MH-30-012-055-008/8
(BOTANFUNDI)
|
1830012000NRG24120920230263741
|
12/09/2023
|
Madhukar Rama Atram
|
1830012WL015155
|
Madhukar Rama Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075621
|
|
MADHUKAR RAMA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-055-008/8
(BOTANFUNDI)
|
1830012000NRG24120920230263742
|
12/09/2023
|
Shevanti Madhukar Atram
|
1830012WL015155
|
Shevanti Madhukar Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075606
|
|
SHEVANTI MADHUKAR ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-156-003/18
(IRUPADUMME)
|
1830012000NRG24120920230263725
|
12/09/2023
|
Kalpana Bajirao Madavi
|
1830012WL015150
|
Kalpana Bajirao Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075666
|
|
KALPANA BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
BHAMARAGAD
|
MH-30-012-156-003/6
(IRUPADUMME)
|
1830012000NRG24120920230263727
|
12/09/2023
|
Mahesh Ram Madavi
|
1830012WL015150
|
Mahesh Ram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075583
|
|
MAHESH RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
BHAMARAGAD
|
MH-30-012-255-003/8
(MALAMPODUR)
|
1830012000NRG24120920230263772
|
12/09/2023
|
Sunita Bichenga Gawade
|
1830012WL015162
|
Sunita Bichenga Gawade
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075622
|
|
SUNITA BICHENGA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-412-003/22
(TEKALA)
|
1830012000NRG24120920230263840
|
12/09/2023
|
Povari Baju Kowasi
|
1830012WL015179
|
Povari Baju Kowasi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075670
|
|
Mrs. POWRI BAJI KOWSI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-412-003/22
(TEKALA)
|
1830012000NRG24120920230263841
|
12/09/2023
|
Suresh Raju Timma
|
1830012WL015179
|
Suresh Raju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075623
|
|
SURESH RAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-412-003/26
(TEKALA)
|
1830012000NRG24120920230263842
|
12/09/2023
|
Kuta Dalasu Madavi
|
1830012WL015179
|
Kuta Dalasu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075671
|
|
Mr. KUTHA DALSHU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-412-003/33
(TEKALA)
|
1830012000NRG24120920230263871
|
12/09/2023
|
Raje Kare Kowashi
|
1830012WL015187
|
Raje Kare Kowashi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075628
|
|
RAJI KARI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHAMARAGAD
|
MH-30-012-412-003/42
(TEKALA)
|
1830012000NRG24120920230263862
|
12/09/2023
|
Sainath Pusu Talandi
|
1830012WL015185
|
Sainath Pusu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075580
|
|
SAINATH PUSU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-412-003/59
(TEKALA)
|
1830012000NRG24120920230263857
|
12/09/2023
|
Channo Rainu Gawde
|
1830012WL015184
|
Channo Rainu Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075588
|
|
CHANNO RAINU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-412-003/6
(TEKALA)
|
1830012000NRG24120920230263858
|
12/09/2023
|
Jano Ghisu Kowasi
|
1830012WL015184
|
Jano Ghisu Kowasi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075655
|
|
JANO GHISU KOWASI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-412-003/67
(TEKALA)
|
1830012000NRG24120920230263859
|
12/09/2023
|
Shankar Keye Madavi
|
1830012WL015184
|
Shankar Keye Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075592
|
|
Mr. SHANKAR KEYE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-412-003/68
(TEKALA)
|
1830012000NRG24120920230263860
|
12/09/2023
|
Luli Sudhakar Gavade
|
1830012WL015184
|
Luli Sudhakar Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075625
|
|
LULI SUDHAKAR GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-412-003/9
(TEKALA)
|
1830012000NRG24120920230263865
|
12/09/2023
|
Bali Ramaji Kovashi
|
1830012WL015185
|
Bali Ramaji Kovashi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075626
|
|
BALI RAMAJI KOVASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
BHAMARAGAD
|
MH-30-012-412-003/9
(TEKALA)
|
1830012000NRG24120920230263863
|
12/09/2023
|
Pilli Munshi Kovshi
|
1830012WL015185
|
Pilli Munshi Kovshi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075604
|
|
PILLI MUNSHI KOVSHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-412-005/28
(TEKALA)
|
1830012000NRG24120920230263721
|
12/09/2023
|
Komti Raju Lekhami
|
1830012WL015149
|
Komti Raju Lekhami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075610
|
|
KOMATI RAJU LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-412-005/41
(TEKALA)
|
1830012000NRG24120920230263722
|
12/09/2023
|
Chaitu Bangu Naitam
|
1830012WL015149
|
Chaitu Bangu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075598
|
|
CHAITU BANGU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAMARAGAD
|
MH-30-012-412-008/1
(TEKALA)
|
1830012000NRG24120920230263784
|
12/09/2023
|
Burshi Kolu Usendi
|
1830012WL015165
|
Burshi Kolu Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075677
|
|
BURSHI KOLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-412-008/1
(TEKALA)
|
1830012000NRG24120920230263783
|
12/09/2023
|
Kolu Vanja Usendi
|
1830012WL015165
|
Kolu Vanja Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075641
|
|
KOLU VANJA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-412-008/14
(TEKALA)
|
1830012000NRG24120920230263788
|
12/09/2023
|
Biraju Bande Atram
|
1830012WL015166
|
Biraju Bande Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075595
|
|
BIRJU BANDE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-412-008/18
(TEKALA)
|
1830012000NRG24120920230263787
|
12/09/2023
|
Jimmo Vanja Kowasi
|
1830012WL015165
|
Jimmo Vanja Kowasi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075601
|
|
JIMMO VANJA KOVASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-412-008/18
(TEKALA)
|
1830012000NRG24120920230263786
|
12/09/2023
|
Vanja Narango Kowasi
|
1830012WL015165
|
Vanja Narango Kowasi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075681
|
|
WANJA MARGO KOVASI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24120920230263792
|
12/09/2023
|
Devaji Rainu Madavi
|
1830012WL015166
|
Devaji Rainu Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075596
|
|
DEVAJI RAINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24120920230263791
|
12/09/2023
|
Madhu Rainu Madavi
|
1830012WL015166
|
Madhu Rainu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075683
|
|
MADHU RAINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24120920230263790
|
12/09/2023
|
Muri Rainu Madavi
|
1830012WL015166
|
Muri Rainu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230075679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24120920230263789
|
12/09/2023
|
Rainu Madi Madavi
|
1830012WL015166
|
Rainu Madi Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075642
|
|
RAINU MADI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
BHAMARAGAD
|
MH-30-012-412-009/13
(TEKALA)
|
1830012000NRG24120920230263793
|
12/09/2023
|
Vishnu Vija Pungati
|
1830012WL015167
|
Vishnu Vija Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075594
|
|
VISHNU VIJYA PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAMARAGAD
|
MH-30-012-412-009/14
(TEKALA)
|
1830012000NRG24120920230263795
|
12/09/2023
|
Mahari Manoj Pungati
|
1830012WL015167
|
Mahari Manoj Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075603
|
|
MAHARI MANOJ PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
BHAMARAGAD
|
MH-30-012-412-009/14
(TEKALA)
|
1830012000NRG24120920230263794
|
12/09/2023
|
Manoj Lula Pungati
|
1830012WL015167
|
Manoj Lula Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075602
|
|
MANOJ LULA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-412-009/17
(TEKALA)
|
1830012000NRG24120920230263809
|
12/09/2023
|
Sainu Dolu Durwa
|
1830012WL015171
|
Sainu Dolu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075575
|
|
SAINU DOLU DURAWA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAMARAGAD
|
MH-30-012-412-009/21
(TEKALA)
|
1830012000NRG24120920230263810
|
12/09/2023
|
Lalasu Doge Naroti
|
1830012WL015171
|
Lalasu Doge Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075576
|
|
LALSU DOGE NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-412-009/23
(TEKALA)
|
1830012000NRG24120920230263818
|
12/09/2023
|
Rammi Ghisu Durva
|
1830012WL015173
|
Rammi Ghisu Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075581
|
|
RAMMI GISU DURWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHAMARAGAD
|
MH-30-012-412-009/24
(TEKALA)
|
1830012000NRG24120920230263866
|
12/09/2023
|
Jani Fakiri Pungati
|
1830012WL015186
|
Jani Fakiri Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075600
|
|
JANNI FAKRI PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAMARAGAD
|
MH-30-012-412-009/24
(TEKALA)
|
1830012000NRG24120920230263868
|
12/09/2023
|
Nila Santosh Pungati
|
1830012WL015186
|
Nila Santosh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075658
|
|
NILA SANTOSH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
BHAMARAGAD
|
MH-30-012-412-009/24
(TEKALA)
|
1830012000NRG24120920230263869
|
12/09/2023
|
Santosh Fakira Pungati
|
1830012WL015186
|
Santosh Fakira Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075614
|
|
SANTOSH FAKIRA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-412-009/24
(TEKALA)
|
1830012000NRG24120920230263867
|
12/09/2023
|
Vishnu Fakari Pungati
|
1830012WL015186
|
Vishnu Fakari Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075599
|
|
VISHNU FAKIRA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
BHAMARAGAD
|
MH-30-012-412-009/26
(TEKALA)
|
1830012000NRG24120920230263812
|
12/09/2023
|
bebi ramji mattami
|
1830012WL015171
|
bebi ramji mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075584
|
|
Mrs. BEBI RAMJI MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-412-009/26
(TEKALA)
|
1830012000NRG24120920230263811
|
12/09/2023
|
Reko Dasaru Mattami
|
1830012WL015171
|
Reko Dasaru Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075651
|
|
REKO DASARU METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
BHAMARAGAD
|
MH-30-012-412-009/30
(TEKALA)
|
1830012000NRG24120920230263833
|
12/09/2023
|
Sanna Sayabi Pungati
|
1830012WL015177
|
Sanna Sayabi Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075593
|
|
Mr. SANNA SAYABI PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAMARAGAD
|
MH-30-012-412-009/36
(TEKALA)
|
1830012000NRG24120920230263827
|
12/09/2023
|
Munshi Bhima Bogami
|
1830012WL015175
|
Munshi Bhima Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075646
|
|
MUNSHI BHIMA BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
BHAMARAGAD
|
MH-30-012-412-009/37
(TEKALA)
|
1830012000NRG24120920230263828
|
12/09/2023
|
Tani Pandu Bogami
|
1830012WL015175
|
Tani Pandu Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075616
|
|
TANI PANDU BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-412-009/38
(TEKALA)
|
1830012000NRG24120920230263835
|
12/09/2023
|
Madhukar Rainu Durwa
|
1830012WL015177
|
Madhukar Rainu Durwa
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075643
|
|
Mr. Madhukar Rainu Durwa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAMARAGAD
|
MH-30-012-412-009/39
(TEKALA)
|
1830012000NRG24120920230263805
|
12/09/2023
|
Lalasu Soma Wadde
|
1830012WL015170
|
Lalasu Soma Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075647
|
|
LALASU SOMA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-412-009/40
(TEKALA)
|
1830012000NRG24120920230263822
|
12/09/2023
|
Dalsu Joga Pidse
|
1830012WL015173
|
Dalsu Joga Pidse
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075582
|
|
Mr. ROSHAN DALASU PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHAMARAGAD
|
MH-30-012-412-009/40
(TEKALA)
|
1830012000NRG24120920230263820
|
12/09/2023
|
Joga Watte Pidase
|
1830012WL015173
|
Joga Watte Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075654
|
|
Mr. JOGA VATTE PISDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHAMARAGAD
|
MH-30-012-412-009/40
(TEKALA)
|
1830012000NRG24120920230263821
|
12/09/2023
|
mahari joga pidse
|
1830012WL015173
|
mahari joga pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075609
|
|
MAHARI JOGA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
BHAMARAGAD
|
MH-30-012-412-009/41
(TEKALA)
|
1830012000NRG24120920230263723
|
12/09/2023
|
Rakesh Fakira Durwa
|
1830012WL015149
|
Rakesh Fakira Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075611
|
|
RAKESH FAKIRA DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-412-009/42
(TEKALA)
|
1830012000NRG24120920230263807
|
12/09/2023
|
Baju Peka Durwa
|
1830012WL015170
|
Baju Peka Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075639
|
|
BAJU PEKA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
BHAMARAGAD
|
MH-30-012-412-009/42
(TEKALA)
|
1830012000NRG24120920230263814
|
12/09/2023
|
Kamali Shankar Durwa
|
1830012WL015172
|
Kamali Shankar Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075587
|
|
KAMALI SHANKAR DHURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
BHAMARAGAD
|
MH-30-012-412-009/42
(TEKALA)
|
1830012000NRG24120920230263806
|
12/09/2023
|
Peka Konda Durwa
|
1830012WL015170
|
Peka Konda Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075638
|
|
PEKA KONDA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
BHAMARAGAD
|
MH-30-012-412-009/42
(TEKALA)
|
1830012000NRG24120920230263808
|
12/09/2023
|
Sagani Baju Durwa
|
1830012WL015170
|
Sagani Baju Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075640
|
|
SAGANI BAJU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-412-009/44
(TEKALA)
|
1830012000NRG24120920230263839
|
12/09/2023
|
Janaki Navalu Madavi
|
1830012WL015178
|
Janaki Navalu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075617
|
|
JANKI NAVALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
BHAMARAGAD
|
MH-30-012-412-009/48
(TEKALA)
|
1830012000NRG24120920230263815
|
12/09/2023
|
Biraju Mura Madavi
|
1830012WL015172
|
Biraju Mura Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075637
|
|
BIRAJU MURA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
BHAMARAGAD
|
MH-30-012-412-009/48
(TEKALA)
|
1830012000NRG24120920230263816
|
12/09/2023
|
Kope Biraju Madavi
|
1830012WL015172
|
Kope Biraju Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075657
|
|
KOPE BIRJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
BHAMARAGAD
|
MH-30-012-412-009/49
(TEKALA)
|
1830012000NRG24120920230263799
|
12/09/2023
|
Maini Lalu Naroti
|
1830012WL015168
|
Maini Lalu Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075607
|
|
MAINI LALU NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
BHAMARAGAD
|
MH-30-012-412-009/49
(TEKALA)
|
1830012000NRG24120920230263800
|
12/09/2023
|
Mangesh Lalu Naroti
|
1830012WL015168
|
Mangesh Lalu Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075608
|
|
MANGESH LALU NAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAMARAGAD
|
MH-30-012-412-009/50
(TEKALA)
|
1830012000NRG24120920230263801
|
12/09/2023
|
Dalasu Rainu Durwa
|
1830012WL015168
|
Dalasu Rainu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075644
|
|
Mr. DALASU RAINU DUARV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHAMARAGAD
|
MH-30-012-412-009/8
(TEKALA)
|
1830012000NRG24120920230263797
|
12/09/2023
|
Lalsu Pusu Pidase
|
1830012WL015167
|
Lalsu Pusu Pidase
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075591
|
|
LALSU PUSU PIDSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
BHAMARAGAD
|
MH-30-012-412-010/11
(TEKALA)
|
1830012000NRG24120920230263773
|
12/09/2023
|
Maharu Raju Pallo
|
1830012WL015163
|
Maharu Raju Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075627
|
|
Mr. MAHARU RAJU PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHAMARAGAD
|
MH-30-012-412-010/16
(TEKALA)
|
1830012000NRG24120920230263729
|
12/09/2023
|
Rago Zuru Mahaka
|
1830012WL015151
|
Rago Zuru Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075577
|
|
Mrs. RADHO ZURU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAMARAGAD
|
MH-30-012-412-010/18
(TEKALA)
|
1830012000NRG24120920230263774
|
12/09/2023
|
Rukhmi Vinod Pallo
|
1830012WL015163
|
Rukhmi Vinod Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075678
|
|
RUKMI VINOD PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
BHAMARAGAD
|
MH-30-012-412-010/20
(TEKALA)
|
1830012000NRG24120920230263775
|
12/09/2023
|
Penta Gunda Kursami
|
1830012WL015163
|
Penta Gunda Kursami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075586
|
|
PENTA GUNDA KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
BHAMARAGAD
|
MH-30-012-412-010/21
(TEKALA)
|
1830012000NRG24120920230263779
|
12/09/2023
|
Mano Rainu Pungati
|
1830012WL015164
|
Mano Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075585
|
|
MANO RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
BHAMARAGAD
|
MH-30-012-412-010/21
(TEKALA)
|
1830012000NRG24120920230263780
|
12/09/2023
|
Prakash Rainu Pungati
|
1830012WL015164
|
Prakash Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075612
|
|
PRAKASH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
BHAMARAGAD
|
MH-30-012-412-010/23
(TEKALA)
|
1830012000NRG24120920230263776
|
12/09/2023
|
Ramka Baisu Kursami
|
1830012WL015163
|
Ramka Baisu Kursami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075680
|
|
RAMKA BAISU KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
BHAMARAGAD
|
MH-30-012-412-010/3
(TEKALA)
|
1830012000NRG24120920230263731
|
12/09/2023
|
jhuri joga durwa
|
1830012WL015151
|
jhuri joga durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075682
|
|
ZHURI JOGA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
BHAMARAGAD
|
MH-30-012-412-010/3
(TEKALA)
|
1830012000NRG24120920230263730
|
12/09/2023
|
Joga Lataru Durwa
|
1830012WL015151
|
Joga Lataru Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075579
|
|
JOGA LALSU DURWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHAMARAGAD
|
MH-30-012-412-010/6
(TEKALA)
|
1830012000NRG24120920230263782
|
12/09/2023
|
Birju Raju Velda
|
1830012WL015164
|
Birju Raju Velda
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075613
|
|
Mr. Birju Raju Velda
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHAMARAGAD
|
MH-30-012-412-010/6
(TEKALA)
|
1830012000NRG24120920230263781
|
12/09/2023
|
Deve Raju Velada
|
1830012WL015164
|
Deve Raju Velada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075615
|
|
DEVE RAJU VELDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
BHAMARAGAD
|
MH-30-012-412-010/8
(TEKALA)
|
1830012000NRG24120920230263732
|
12/09/2023
|
dhune bodhan ekka
|
1830012WL015151
|
dhune bodhan ekka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075648
|
|
Mr. GHUNE BODHAN EKKA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHAMARAGAD
|
MH-30-012-412-003/80
(TEKALA)
|
1830012000NRG24120920230263844
|
12/09/2023
|
Baburao Rama Madavi
|
1830012WL015179
|
Baburao Rama Madavi
|
00734
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230075624
|
|
BABURAO RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
BHAMARAGAD
|
MH-30-012-412-009/29
(TEKALA)
|
1830012000NRG24120920230263798
|
12/09/2023
|
Ranu Madi Pungati
|
1830012WL015168
|
Ranu Madi Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230075578
|
|
Mr. RANU MADI PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129819
|
129819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173193
|
173193
|
|
|
|
|
|
|
|