|
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
|
KURKHEDA
|
MH-30-003-015-001/10
(ANDHALI S)
|
1830003000NRG24020120240358033
|
02/01/2024
|
Uramila Rajiram Halami
|
1830003WL024167
|
Uramila Rajiram Halami
|
00048
|
BKID0009642
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240304550
|
|
URMILA RAJIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24020120240358038
|
02/01/2024
|
Pramod Dhansing Madavi
|
1830003WL024167
|
Pramod Dhansing Madavi
|
00048
|
BKID0009642
|
969
|
969
|
Processed
|
12/03/2024
|
|
A071240304535
|
|
MR PRAMOD DHANSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24020120240358041
|
02/01/2024
|
Ramu Hariram Madavi
|
1830003WL024167
|
Ramu Hariram Madavi
|
00048
|
BKID0009642
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
A071240304540
|
|
RAMU HARIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-015-001/14
(ANDHALI S)
|
1830003000NRG24020120240358042
|
02/01/2024
|
Manaku Naru Halami
|
1830003WL024167
|
Manaku Naru Halami
|
00048
|
BKID0009642
|
124
|
124
|
Processed
|
12/03/2024
|
|
A071240304548
|
|
MANKU NARUJI HALAMI
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24020120240358046
|
02/01/2024
|
Shamrao Dinu Katenge
|
1830003WL024167
|
Shamrao Dinu Katenge
|
00048
|
BKID0009642
|
124
|
124
|
Processed
|
12/03/2024
|
|
A071240304549
|
|
SHAMRAO DINU KATENGE
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24020120240358048
|
02/01/2024
|
Vikas Shamrao Katenge
|
1830003WL024167
|
Vikas Shamrao Katenge
|
00048
|
BKID0009642
|
124
|
124
|
Processed
|
12/03/2024
|
|
A071240304534
|
|
VIKAS SHAMRAO KATENGE
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-015-001/17
(ANDHALI S)
|
1830003000NRG24020120240358049
|
02/01/2024
|
Mankar Naru Halami
|
1830003WL024167
|
Mankar Naru Halami
|
00048
|
BKID0009642
|
124
|
124
|
Processed
|
12/03/2024
|
|
A071240304527
|
|
MANKAR NARU HALAMI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-015-001/17
(ANDHALI S)
|
1830003000NRG24020120240358050
|
02/01/2024
|
Sampat Mankar Halami
|
1830003WL024167
|
Sampat Mankar Halami
|
00048
|
BKID0009642
|
1684
|
1684
|
Processed
|
12/03/2024
|
|
A071240304531
|
|
SAMPAT MANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-015-001/18
(ANDHALI S)
|
1830003000NRG24020120240358051
|
02/01/2024
|
Barikrao Navalu Madavi
|
1830003WL024167
|
Barikrao Navalu Madavi
|
00048
|
BKID0009642
|
748
|
748
|
Processed
|
12/03/2024
|
|
A071240304528
|
|
BARIKRAO NAVALU MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-015-001/22
(ANDHALI S)
|
1830003000NRG24020120240358056
|
02/01/2024
|
Dhaniram Raisu Halami
|
1830003WL024167
|
Dhaniram Raisu Halami
|
00048
|
BKID0009642
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240304546
|
|
DHANIRAM RAISU HALAMI
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-015-001/22
(ANDHALI S)
|
1830003000NRG24020120240358057
|
02/01/2024
|
Manoratha Dhaniram Halami
|
1830003WL024167
|
Manoratha Dhaniram Halami
|
00048
|
BKID0009642
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240304563
|
|
MRS MANORATHA DHANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358066
|
02/01/2024
|
Jagdish Ramdas Madavi
|
1830003WL024167
|
Jagdish Ramdas Madavi
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240304566
|
|
JAGDISH RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358065
|
02/01/2024
|
Ramdas Navalu Madavi
|
1830003WL024167
|
Ramdas Navalu Madavi
|
00048
|
BKID0009642
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240304532
|
|
MR RAMDAS NAVLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358064
|
02/01/2024
|
Sindhu Devidas Madavi
|
1830003WL024167
|
Sindhu Devidas Madavi
|
00048
|
BKID0009642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240304539
|
|
SINDHUBAI DEVIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24020120240358070
|
02/01/2024
|
Indira Tukaram Madavi
|
1830003WL024167
|
Indira Tukaram Madavi
|
00048
|
BKID0009642
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240304541
|
|
INDIRA TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358080
|
02/01/2024
|
Lankesh Indarshaha Halami
|
1830003WL024167
|
Lankesh Indarshaha Halami
|
00048
|
BKID0009642
|
1203
|
1203
|
Processed
|
12/03/2024
|
|
A071240304551
|
|
LANKESH INDERSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
17
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358077
|
02/01/2024
|
Mahadeo Indarsay Halami
|
1830003WL024167
|
Mahadeo Indarsay Halami
|
00048
|
BKID0009642
|
1203
|
1203
|
Processed
|
12/03/2024
|
|
A071240304544
|
|
MAHADEO INDARSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358079
|
02/01/2024
|
Marotrao Indarsha Sayam
|
1830003WL024167
|
Marotrao Indarsha Sayam
|
00048
|
BKID0009642
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
A071240304565
|
|
MAROTIRAO INDERSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-015-001/41
(ANDHALI S)
|
1830003000NRG24020120240358081
|
02/01/2024
|
Sudhakar Antu Halami
|
1830003WL024167
|
Sudhakar Antu Halami
|
00048
|
BKID0009642
|
114
|
114
|
Processed
|
12/03/2024
|
|
A071240304543
|
|
SUDHAKAR ANTUJI HALAMI
|
BANK OF INDIA(508505)
|
|
20
|
KURKHEDA
|
MH-30-003-015-001/49
(ANDHALI S)
|
1830003000NRG24020120240358088
|
02/01/2024
|
Raibai Sitaram Madavi
|
1830003WL024167
|
Raibai Sitaram Madavi
|
00048
|
BKID0009642
|
1207
|
1207
|
Processed
|
12/03/2024
|
|
A071240304538
|
|
RAIBAI SITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-015-001/49
(ANDHALI S)
|
1830003000NRG24020120240358089
|
02/01/2024
|
SRAVAN SITARAM MADAVI
|
1830003WL024167
|
SRAVAN SITARAM MADAVI
|
00048
|
BKID0009642
|
249
|
249
|
Processed
|
12/03/2024
|
|
A071240304542
|
|
SHRAVAN SITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-015-001/56
(ANDHALI S)
|
1830003000NRG24020120240358098
|
02/01/2024
|
Raisu Naru Halami
|
1830003WL024167
|
Raisu Naru Halami
|
00048
|
BKID0009642
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240304529
|
|
MR RAISU NARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24020120240358103
|
02/01/2024
|
Sugandha Sonu Madavi
|
1830003WL024167
|
Sugandha Sonu Madavi
|
00048
|
BKID0009642
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
A071240304530
|
|
SUGANDA SONU MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-015-001/60
(ANDHALI S)
|
1830003000NRG24020120240358107
|
02/01/2024
|
Chandrakal Suresh Madavi
|
1830003WL024167
|
Chandrakal Suresh Madavi
|
00048
|
BKID0009642
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240304564
|
|
CHANDRAKALABAI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
KURKHEDA
|
MH-30-003-015-001/60
(ANDHALI S)
|
1830003000NRG24020120240358106
|
02/01/2024
|
Suresh Hariram Madavi
|
1830003WL024167
|
Suresh Hariram Madavi
|
00048
|
BKID0009642
|
941
|
941
|
Processed
|
12/03/2024
|
|
A071240304547
|
|
SURESH HARIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
KURKHEDA
|
MH-30-003-015-001/61
(ANDHALI S)
|
1830003000NRG24020120240358108
|
02/01/2024
|
Rajan Barikrao Madavi
|
1830003WL024167
|
Rajan Barikrao Madavi
|
00048
|
BKID0009642
|
623
|
623
|
Processed
|
12/03/2024
|
|
A071240304536
|
|
RAJAN BARIKRAO MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-015-001/65
(ANDHALI S)
|
1830003000NRG24020120240358115
|
02/01/2024
|
Ranobai Matharu Madavi
|
1830003WL024167
|
Ranobai Matharu Madavi
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240304537
|
|
RANOBAI MATHARU MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-015-001/7
(ANDHALI S)
|
1830003000NRG24020120240358119
|
02/01/2024
|
Madhukar Antu Halami
|
1830003WL024167
|
Madhukar Antu Halami
|
00048
|
BKID0009642
|
902
|
902
|
Processed
|
12/03/2024
|
|
A071240304545
|
|
MADHUKAR ANTU HALAMI
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-015-001/9
(ANDHALI S)
|
1830003000NRG24020120240358123
|
02/01/2024
|
Shamkala Kashiram Madavi
|
1830003WL024167
|
Shamkala Kashiram Madavi
|
00048
|
BKID0009642
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
A071240304533
|
|
SHAMLATA KASHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28967
|
28967
|
|
|
|
|
|
|
|
|
30
|
KURKHEDA
|
MH-30-003-015-001/1
(ANDHALI S)
|
1830003000NRG24020120240358031
|
02/01/2024
|
Vasantibai Chinu Halami
|
1830003WL024167
|
Vasantibai Chinu Halami
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
13/03/2024
|
|
A071240304507
|
|
WASANTI CHINU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-015-001/10
(ANDHALI S)
|
1830003000NRG24020120240358032
|
02/01/2024
|
Rajiram Manu Halami
|
1830003WL024167
|
Rajiram Manu Halami
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240304505
|
|
RAJIRAM MANU HALAMI
|
BANK OF INDIA(508505)
|
|
32
|
KURKHEDA
|
MH-30-003-015-001/11
(ANDHALI S)
|
1830003000NRG24020120240358035
|
02/01/2024
|
Champabai Ganesh Halami
|
1830003WL024167
|
Champabai Ganesh Halami
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
A071240304506
|
|
CHAMPABAI GANESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24020120240358037
|
02/01/2024
|
Vanita Dhansingh Madavi
|
1830003WL024167
|
Vanita Dhansingh Madavi
|
00114
|
GDCB0000001
|
1163
|
1163
|
Processed
|
13/03/2024
|
|
A071240304485
|
|
VANITA DHANSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24020120240358040
|
02/01/2024
|
Chamribai Hariram Madavi
|
1830003WL024167
|
Chamribai Hariram Madavi
|
00114
|
GDCB0000001
|
188
|
188
|
Processed
|
13/03/2024
|
|
A071240304489
|
|
CHAMRIBAI HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-015-001/13
(ANDHALI S)
|
1830003000NRG24020120240358039
|
02/01/2024
|
Ravindra Hariram Madavi
|
1830003WL024167
|
Ravindra Hariram Madavi
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
13/03/2024
|
|
A071240304560
|
|
RAVINDRA HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-015-001/15
(ANDHALI S)
|
1830003000NRG24020120240358044
|
02/01/2024
|
Ghansham Matharu Madavi
|
1830003WL024167
|
Ghansham Matharu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240304484
|
|
GHANSHYAM MATHARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-015-001/16
(ANDHALI S)
|
1830003000NRG24020120240358047
|
02/01/2024
|
Shantabai Shamrao Katenge
|
1830003WL024167
|
Shantabai Shamrao Katenge
|
00114
|
GDCB0000001
|
124
|
124
|
Processed
|
13/03/2024
|
|
A071240304491
|
|
SHAMRAO DINU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24020120240358053
|
02/01/2024
|
Bhagratha Dilip Madavi
|
1830003WL024167
|
Bhagratha Dilip Madavi
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240304494
|
|
BHAGRATHA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-015-001/23
(ANDHALI S)
|
1830003000NRG24020120240358058
|
02/01/2024
|
Shamrao Raisu Halami
|
1830003WL024167
|
Shamrao Raisu Halami
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A071240304493
|
|
SHAMRAO RAISU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-015-001/24
(ANDHALI S)
|
1830003000NRG24020120240358059
|
02/01/2024
|
Anandrao Shankar Halami
|
1830003WL024167
|
Anandrao Shankar Halami
|
00114
|
GDCB0000001
|
767
|
767
|
Processed
|
12/03/2024
|
|
A071240304499
|
|
ANANDRAV SHANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
41
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358063
|
02/01/2024
|
Devidas Bhaudas Madavi
|
1830003WL024167
|
Devidas Bhaudas Madavi
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240304557
|
|
DEVIDAS BHAUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
42
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358061
|
02/01/2024
|
Pushpa Bhaudas Madavi
|
1830003WL024167
|
Pushpa Bhaudas Madavi
|
00114
|
GDCB0000001
|
1995
|
1995
|
Processed
|
13/03/2024
|
|
A071240304559
|
|
BHAUDASH NAVLU MADAVI AND PUSHPA BHUDAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358062
|
02/01/2024
|
Ramsay Nawalu Madavi
|
1830003WL024167
|
Ramsay Nawalu Madavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
12/03/2024
|
|
A071240304561
|
|
MR RAMSAY NEWALU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-015-001/26
(ANDHALI S)
|
1830003000NRG24020120240358067
|
02/01/2024
|
Manakobai Tejram Halami
|
1830003WL024167
|
Manakobai Tejram Halami
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
A071240304486
|
|
MANAKO TIJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24020120240358071
|
02/01/2024
|
Sadaram Sonu Madavi
|
1830003WL024167
|
Sadaram Sonu Madavi
|
00114
|
GDCB0000001
|
1807
|
1807
|
Processed
|
13/03/2024
|
|
A071240304479
|
|
SADARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-015-001/37
(ANDHALI S)
|
1830003000NRG24020120240358069
|
02/01/2024
|
Tukaram Sonu Madavi
|
1830003WL024167
|
Tukaram Sonu Madavi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
A071240304503
|
|
TUKARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-015-001/38
(ANDHALI S)
|
1830003000NRG24020120240358073
|
02/01/2024
|
MANGOTIBAI SAKHARAM MADAVI
|
1830003WL024167
|
MANGOTIBAI SAKHARAM MADAVI
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
13/03/2024
|
|
A071240304562
|
|
MANGOTIBAI SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-015-001/38
(ANDHALI S)
|
1830003000NRG24020120240358072
|
02/01/2024
|
Sakharam Sonu Madavi
|
1830003WL024167
|
Sakharam Sonu Madavi
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
13/03/2024
|
|
A071240304504
|
|
SAKHARAM SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-015-001/39
(ANDHALI S)
|
1830003000NRG24020120240358074
|
02/01/2024
|
Homraj Mansaram Madavi
|
1830003WL024167
|
Homraj Mansaram Madavi
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240304508
|
|
HOMRAJ MANSARAM MADAVI
|
BANK OF INDIA(508505)
|
|
50
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358078
|
02/01/2024
|
Vaishali Mahadeo Halami
|
1830003WL024167
|
Vaishali Mahadeo Halami
|
00114
|
GDCB0000001
|
1203
|
1203
|
Processed
|
12/03/2024
|
|
A071240304558
|
|
VAISHALI MAHADEV HALAMI
|
BANK OF INDIA(508505)
|
|
51
|
KURKHEDA
|
MH-30-003-015-001/41
(ANDHALI S)
|
1830003000NRG24020120240358082
|
02/01/2024
|
Rekha Sudhakar Halami
|
1830003WL024167
|
Rekha Sudhakar Halami
|
00114
|
GDCB0000001
|
114
|
114
|
Processed
|
13/03/2024
|
|
A071240304492
|
|
SUDHAKAR ANTUJI HALAMI AND REKHA S HALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-015-001/43
(ANDHALI S)
|
1830003000NRG24020120240358083
|
02/01/2024
|
Shevaji Ganjuji Madavi
|
1830003WL024167
|
Shevaji Ganjuji Madavi
|
00114
|
GDCB0000001
|
249
|
249
|
Processed
|
13/03/2024
|
|
A071240304502
|
|
SEVJI GANJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24020120240358092
|
02/01/2024
|
Ashwini Wasudeo Halami
|
1830003WL024167
|
Ashwini Wasudeo Halami
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
A071240304496
|
|
SUNITA WASUDEO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24020120240358091
|
02/01/2024
|
Wasudev Chandarsay Halami
|
1830003WL024167
|
Wasudev Chandarsay Halami
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
A071240304495
|
|
WASUDEV CHANDARSHAHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-015-001/50
(ANDHALI S)
|
1830003000NRG24020120240358094
|
02/01/2024
|
Nisha Raju Halami
|
1830003WL024167
|
Nisha Raju Halami
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
A071240304483
|
|
NISHA RAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-015-001/52
(ANDHALI S)
|
1830003000NRG24020120240358095
|
02/01/2024
|
Sushila Ramsay Madavi
|
1830003WL024167
|
Sushila Ramsay Madavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
13/03/2024
|
|
A071240304490
|
|
SUSHILA RAMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-015-001/54
(ANDHALI S)
|
1830003000NRG24020120240358096
|
02/01/2024
|
Surekha Kajiram Halami
|
1830003WL024167
|
Surekha Kajiram Halami
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
A071240304556
|
|
SUREKHA KAJIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-015-001/56
(ANDHALI S)
|
1830003000NRG24020120240358099
|
02/01/2024
|
Maniram Raisu Halami
|
1830003WL024167
|
Maniram Raisu Halami
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240304509
|
|
MANIRAM RAISUJI HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURKHEDA
|
MH-30-003-015-001/58
(ANDHALI S)
|
1830003000NRG24020120240358100
|
02/01/2024
|
Shesharao Ganju Madavi
|
1830003WL024167
|
Shesharao Ganju Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240304477
|
|
SHESHRAO GANGUJI MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24020120240358102
|
02/01/2024
|
Vanita Tikaram Madavi
|
1830003WL024167
|
Vanita Tikaram Madavi
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
13/03/2024
|
|
A071240304482
|
|
VANITA TIKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-015-001/6
(ANDHALI S)
|
1830003000NRG24020120240358104
|
02/01/2024
|
Asaram Tanuji Madavi
|
1830003WL024167
|
Asaram Tanuji Madavi
|
00114
|
GDCB0000001
|
1888
|
1888
|
Processed
|
13/03/2024
|
|
A071240304474
|
|
ASARAM TANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-015-001/63
(ANDHALI S)
|
1830003000NRG24020120240358110
|
02/01/2024
|
Santosh Mankar Halami
|
1830003WL024167
|
Santosh Mankar Halami
|
00114
|
GDCB0000001
|
124
|
124
|
Processed
|
13/03/2024
|
|
A071240304476
|
|
SANTOSH MANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-015-001/64
(ANDHALI S)
|
1830003000NRG24020120240358113
|
02/01/2024
|
Sangita Yashwant Halami
|
1830003WL024167
|
Sangita Yashwant Halami
|
00114
|
GDCB0000001
|
1339
|
1339
|
Processed
|
13/03/2024
|
|
A071240304487
|
|
SANGITA YASHWANT HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KURKHEDA
|
MH-30-003-015-001/64
(ANDHALI S)
|
1830003000NRG24020120240358112
|
02/01/2024
|
Yashwant Mankar Halami
|
1830003WL024167
|
Yashwant Mankar Halami
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
13/03/2024
|
|
A071240304481
|
|
YASWANT MANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-015-001/66
(ANDHALI S)
|
1830003000NRG24020120240358116
|
02/01/2024
|
Manik shankar Halami
|
1830003WL024167
|
Manik shankar Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240304478
|
|
MANIK SANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-015-001/7
(ANDHALI S)
|
1830003000NRG24020120240358117
|
02/01/2024
|
Antu Naraji Halami
|
1830003WL024167
|
Antu Naraji Halami
|
00114
|
GDCB0000001
|
902
|
902
|
Processed
|
13/03/2024
|
|
A071240304510
|
|
ANTU NARAJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KURKHEDA
|
MH-30-003-015-001/7
(ANDHALI S)
|
1830003000NRG24020120240358118
|
02/01/2024
|
Nanaji Antu Halami
|
1830003WL024167
|
Nanaji Antu Halami
|
00114
|
GDCB0000001
|
150
|
150
|
Processed
|
12/03/2024
|
|
A071240304497
|
|
NANAJI ANTU HALAMI
|
BANK OF INDIA(508505)
|
|
68
|
KURKHEDA
|
MH-30-003-015-001/8
(ANDHALI S)
|
1830003000NRG24020120240358120
|
02/01/2024
|
Ramdas Sandhya Watti
|
1830003WL024167
|
Ramdas Sandhya Watti
|
00114
|
GDCB0000001
|
1251
|
1251
|
Processed
|
12/03/2024
|
|
A071240304500
|
|
MR RAMDAS SIDHU VATTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-015-001/8
(ANDHALI S)
|
1830003000NRG24020120240358121
|
02/01/2024
|
Rasula Ramdas Watti
|
1830003WL024167
|
Rasula Ramdas Watti
|
00114
|
GDCB0000001
|
1042
|
1042
|
Processed
|
13/03/2024
|
|
A071240304501
|
|
RASULA RAMDAS WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-015-001/9
(ANDHALI S)
|
1830003000NRG24020120240358124
|
02/01/2024
|
Sandip Kashiram Madavi
|
1830003WL024167
|
Sandip Kashiram Madavi
|
00114
|
GDCB0000001
|
167
|
167
|
Processed
|
13/03/2024
|
|
A071240304498
|
|
SANDIP KASHIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48254
|
48254
|
|
|
|
|
|
|
|
|
71
|
KURKHEDA
|
MH-30-003-015-001/1
(ANDHALI S)
|
1830003000NRG24020120240358030
|
02/01/2024
|
Chinu Fulagi Halami
|
1830003WL024167
|
Chinu Fulagi Halami
|
00415
|
SBIN0005909
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240304554
|
|
MR CHINNU KALANGI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-015-001/11
(ANDHALI S)
|
1830003000NRG24020120240358034
|
02/01/2024
|
Ganesh Kalangi Halami
|
1830003WL024167
|
Ganesh Kalangi Halami
|
00415
|
SBIN0005909
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240304516
|
|
MR GANESH KALANGI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-015-001/12
(ANDHALI S)
|
1830003000NRG24020120240358036
|
02/01/2024
|
Dhansing Ganju Madavi
|
1830003WL024167
|
Dhansing Ganju Madavi
|
00415
|
SBIN0005909
|
1163
|
1163
|
Processed
|
12/03/2024
|
|
A071240304513
|
|
MR DHANSING GANJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-015-001/14
(ANDHALI S)
|
1830003000NRG24020120240358043
|
02/01/2024
|
Swapanil Manaku Halami
|
1830003WL024167
|
Swapanil Manaku Halami
|
00415
|
SBIN0005909
|
124
|
124
|
Processed
|
12/03/2024
|
|
A071240304523
|
|
MR SAPNIL MANKU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-015-001/15
(ANDHALI S)
|
1830003000NRG24020120240358045
|
02/01/2024
|
Ramlal Matharu Madavi
|
1830003WL024167
|
Ramlal Matharu Madavi
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240304552
|
|
MR RAMLAL MATARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24020120240358052
|
02/01/2024
|
Dilip Tanu Madavi
|
1830003WL024167
|
Dilip Tanu Madavi
|
00415
|
SBIN0005909
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240304472
|
|
MR DILIP TANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-015-001/19
(ANDHALI S)
|
1830003000NRG24020120240358054
|
02/01/2024
|
Praful Dilip Madavi
|
1830003WL024167
|
Praful Dilip Madavi
|
00415
|
SBIN0005909
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240304522
|
|
MR PRAFUL DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-015-001/2
(ANDHALI S)
|
1830003000NRG24020120240358055
|
02/01/2024
|
Dharmarao Mangaru Halami
|
1830003WL024167
|
Dharmarao Mangaru Halami
|
00415
|
SBIN0005909
|
2291
|
2291
|
Processed
|
13/03/2024
|
|
A071240304514
|
|
DHARMRAV MANGARU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KURKHEDA
|
MH-30-003-015-001/25
(ANDHALI S)
|
1830003000NRG24020120240358060
|
02/01/2024
|
Bhaudas Nawalu Madavi
|
1830003WL024167
|
Bhaudas Nawalu Madavi
|
00415
|
SBIN0005909
|
1995
|
1995
|
Processed
|
12/03/2024
|
|
A071240304555
|
|
MR BHANUDAS NAWLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-015-001/26
(ANDHALI S)
|
1830003000NRG24020120240358068
|
02/01/2024
|
Sanjay Tejram Halami
|
1830003WL024167
|
Sanjay Tejram Halami
|
00415
|
SBIN0005909
|
1207
|
1207
|
Processed
|
12/03/2024
|
|
A071240304525
|
|
MR SANJAY TEJRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358075
|
02/01/2024
|
Kamuna Endaarsha Halami
|
1830003WL024167
|
Kamuna Endaarsha Halami
|
00415
|
SBIN0005909
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
A071240304520
|
|
MRS KAMUNA INDARSHAHA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-015-001/4
(ANDHALI S)
|
1830003000NRG24020120240358076
|
02/01/2024
|
Yamuna Indarsai Halami
|
1830003WL024167
|
Yamuna Indarsai Halami
|
00415
|
SBIN0005909
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
A071240304518
|
|
MRS YAMUNABAI INDARSHAH HALAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-015-001/44
(ANDHALI S)
|
1830003000NRG24020120240358085
|
02/01/2024
|
Kalinda Lalaji Madavi
|
1830003WL024167
|
Kalinda Lalaji Madavi
|
00415
|
SBIN0005909
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240304524
|
|
MRS KALINDABAI LALAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-015-001/44
(ANDHALI S)
|
1830003000NRG24020120240358084
|
02/01/2024
|
Lalaji Ganguji Madavi
|
1830003WL024167
|
Lalaji Ganguji Madavi
|
00415
|
SBIN0005909
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240304517
|
|
MR LALAJI GANJUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-015-001/47
(ANDHALI S)
|
1830003000NRG24020120240358086
|
02/01/2024
|
Ishwar Tejram Halami
|
1830003WL024167
|
Ishwar Tejram Halami
|
00415
|
SBIN0005909
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240304521
|
|
MR ISHWAR TEJRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-015-001/49
(ANDHALI S)
|
1830003000NRG24020120240358087
|
02/01/2024
|
Sitaram Mansaram Madavi
|
1830003WL024167
|
Sitaram Mansaram Madavi
|
00415
|
SBIN0005909
|
1207
|
1207
|
Processed
|
12/03/2024
|
|
A071240304515
|
|
MR SITARAM MANSARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURKHEDA
|
MH-30-003-015-001/5
(ANDHALI S)
|
1830003000NRG24020120240358090
|
02/01/2024
|
Sitabai Chandarsay Halami
|
1830003WL024167
|
Sitabai Chandarsay Halami
|
00415
|
SBIN0005909
|
1204
|
1204
|
Processed
|
12/03/2024
|
|
A071240304526
|
|
MRS SITABAI CHANDARSHAH HALAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURKHEDA
|
MH-30-003-015-001/50
(ANDHALI S)
|
1830003000NRG24020120240358093
|
02/01/2024
|
RAJU MAHARU HALAMI
|
1830003WL024167
|
RAJU MAHARU HALAMI
|
00415
|
SBIN0005909
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240304553
|
|
MR RAJU MAHARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURKHEDA
|
MH-30-003-015-001/59
(ANDHALI S)
|
1830003000NRG24020120240358101
|
02/01/2024
|
Tikaram Sonu Madavi
|
1830003WL024167
|
Tikaram Sonu Madavi
|
00415
|
SBIN0005909
|
1205
|
1205
|
Processed
|
12/03/2024
|
|
A071240304512
|
|
MR TIKARAM SONUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURKHEDA
|
MH-30-003-015-001/6
(ANDHALI S)
|
1830003000NRG24020120240358105
|
02/01/2024
|
Sonabai Asaram Madavi
|
1830003WL024167
|
Sonabai Asaram Madavi
|
00415
|
SBIN0005909
|
1888
|
1888
|
Processed
|
12/03/2024
|
|
A071240304519
|
|
MRS SANOBAI ASARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURKHEDA
|
MH-30-003-015-001/65
(ANDHALI S)
|
1830003000NRG24020120240358114
|
02/01/2024
|
Mataru Dawalu Madavi
|
1830003WL024167
|
Mataru Dawalu Madavi
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240304511
|
|
MATHARU DAWALU MADAVI
|
BANK OF INDIA(508505)
|
|
92
|
KURKHEDA
|
MH-30-003-015-001/9
(ANDHALI S)
|
1830003000NRG24020120240358122
|
02/01/2024
|
Kashiram Tanu Madavi
|
1830003WL024167
|
Kashiram Tanu Madavi
|
00415
|
SBIN0005909
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
A071240304473
|
|
MR KASHIRAM TANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29248
|
29248
|
|
|
|
|
|
|
|
|
93
|
KURKHEDA
|
MH-30-003-015-001/54
(ANDHALI S)
|
1830003000NRG24020120240358097
|
02/01/2024
|
Kajiram Manu Halami
|
1830003WL024167
|
Kajiram Manu Halami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240304475
|
|
KAJIRAM MANUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KURKHEDA
|
MH-30-003-015-001/62
(ANDHALI S)
|
1830003000NRG24020120240358109
|
02/01/2024
|
Guredev Chandrashaha Halami
|
1830003WL024167
|
Guredev Chandrashaha Halami
|
00734
|
GDCB0000001
|
1251
|
1251
|
Processed
|
13/03/2024
|
|
A071240304480
|
|
GURUDEO CHANDRASHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KURKHEDA
|
MH-30-003-015-001/63
(ANDHALI S)
|
1830003000NRG24020120240358111
|
02/01/2024
|
Nilima Santosh Halami
|
1830003WL024167
|
Nilima Santosh Halami
|
00734
|
GDCB0000001
|
1685
|
1685
|
Processed
|
12/03/2024
|
|
A071240304488
|
|
NILIMA BABURAV JHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111043
|
111043
|
|
|
|
|
|
|
|