|
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
|
ETAPALLI
|
MH-30-005-125-001/31
(GEDA)
|
1830005000NRG24100420230001207
|
10/04/2023
|
RAMESH KATIYA ATALAMI
|
1830005WL000097
|
RAMESH KATIYA ATALAMI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050593
|
|
RAMESH KATIYA ATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-125-002/11
(GEDA)
|
1830005000NRG24100420230001209
|
10/04/2023
|
Dishant Ashok Bhandekar
|
1830005WL000097
|
Dishant Ashok Bhandekar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050484
|
|
MR DISHANT ASHOK BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETAPALLI
|
MH-30-005-125-002/213
(GEDA)
|
1830005000NRG24100420230001232
|
10/04/2023
|
Chandrakala Shiwram Meshram
|
1830005WL000099
|
Chandrakala Shiwram Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050567
|
|
CHANDRAKALA SHIVARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24100420230001211
|
10/04/2023
|
Vanita Sainath Bhandekar
|
1830005WL000097
|
Vanita Sainath Bhandekar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050497
|
|
VANITA SAINATH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-125-004/127
(GEDA)
|
1830005000NRG24100420230001136
|
10/04/2023
|
Sudhakar Pandu Kulyeti
|
1830005WL000095
|
Sudhakar Pandu Kulyeti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050481
|
|
SUDHAKAR PANDU KULYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-125-004/133
(GEDA)
|
1830005000NRG24100420230001224
|
10/04/2023
|
BHIVA DOHE PADA
|
1830005WL000098
|
BHIVA DOHE PADA
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050476
|
|
BHIVA DOHE PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-125-004/155
(GEDA)
|
1830005000NRG24100420230001215
|
10/04/2023
|
Kishor Kotla Pada
|
1830005WL000097
|
Kishor Kotla Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050574
|
|
KISHOR KOTLA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-125-004/155
(GEDA)
|
1830005000NRG24100420230001214
|
10/04/2023
|
Madhukar Kotla Pada
|
1830005WL000097
|
Madhukar Kotla Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050477
|
|
MADHUKAR KOTALA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24100420230001137
|
10/04/2023
|
Jogi Ghagru Pungati
|
1830005WL000095
|
Jogi Ghagru Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050575
|
|
JOGI GHAGRU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24100420230001138
|
10/04/2023
|
Ramebai Jogi Pungati
|
1830005WL000095
|
Ramebai Jogi Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050496
|
|
MRS RAMEBAI JOGI PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-125-004/157
(GEDA)
|
1830005000NRG24100420230001139
|
10/04/2023
|
Roshni Shivaji Pungati
|
1830005WL000095
|
Roshni Shivaji Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050492
|
|
ROSHANI SHIVAJI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-125-004/21
(GEDA)
|
1830005000NRG24100420230001226
|
10/04/2023
|
Bandu Bhika Wairagade
|
1830005WL000098
|
Bandu Bhika Wairagade
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050566
|
|
BANDU BHIKA WAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-125-004/21
(GEDA)
|
1830005000NRG24100420230001227
|
10/04/2023
|
HEMANT BANDU VAIRAGADE
|
1830005WL000098
|
HEMANT BANDU VAIRAGADE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050483
|
|
MR HEMANT BANDU VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-125-004/24
(GEDA)
|
1830005000NRG24100420230001141
|
10/04/2023
|
Tejrao Liti Pungati
|
1830005WL000095
|
Tejrao Liti Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050571
|
|
TEJARAO LITI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-125-004/26
(GEDA)
|
1830005000NRG24100420230001216
|
10/04/2023
|
Suresh Keshao Bhandekar
|
1830005WL000097
|
Suresh Keshao Bhandekar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050578
|
|
SURESH KESHAV BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-125-004/317
(GEDA)
|
1830005000NRG24100420230001047
|
10/04/2023
|
Ashok Maharu Pungati
|
1830005WL000087
|
Ashok Maharu Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050485
|
|
MR ASHOK MAHARU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-125-004/317
(GEDA)
|
1830005000NRG24100420230001046
|
10/04/2023
|
Maharu Chamaru Pungati
|
1830005WL000087
|
Maharu Chamaru Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050463
|
|
MAHARU CHAMRU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-125-004/336
(GEDA)
|
1830005000NRG24100420230001145
|
10/04/2023
|
BANDU PUSU GOTA
|
1830005WL000095
|
BANDU PUSU GOTA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050468
|
|
BANDU PUSU GOTTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ETAPALLI
|
MH-30-005-125-004/5
(GEDA)
|
1830005000NRG24100420230001230
|
10/04/2023
|
GHISSA KORAKE GUNDRU
|
1830005WL000098
|
GHISSA KORAKE GUNDRU
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230050475
|
|
GHISSA KORKE GUDRU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-125-004/50
(GEDA)
|
1830005000NRG24100420230001146
|
10/04/2023
|
Dharama Vija Pada
|
1830005WL000095
|
Dharama Vija Pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050582
|
|
DHARMAJI VIJA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-125-004/54
(GEDA)
|
1830005000NRG24100420230001235
|
10/04/2023
|
BALAJI CHAMRU PADA
|
1830005WL000099
|
BALAJI CHAMRU PADA
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050581
|
|
BALAJI CHAMRU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-125-004/58
(GEDA)
|
1830005000NRG24100420230001151
|
10/04/2023
|
Baburav Raju Pungati
|
1830005WL000095
|
Baburav Raju Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050467
|
|
BABURAO RAJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ETAPALLI
|
MH-30-005-125-004/60
(GEDA)
|
1830005000NRG24100420230001220
|
10/04/2023
|
Ragobai Kotla Gundru
|
1830005WL000097
|
Ragobai Kotla Gundru
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050486
|
|
RADHOBAI KOTLA GUNDRU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24100420230001155
|
10/04/2023
|
Tani Sainu Narote
|
1830005WL000095
|
Tani Sainu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050572
|
|
MR SAINU LALU NAROTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24100420230001060
|
10/04/2023
|
Imala Bandu Durwa
|
1830005WL000087
|
Imala Bandu Durwa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050568
|
|
IMLA BANDU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24100420230001022
|
10/04/2023
|
Daulat Soma Madavi
|
1830005WL000083
|
Daulat Soma Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050499
|
|
DAULAT SOMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24100420230001023
|
10/04/2023
|
Shanta Nevalu Madavi
|
1830005WL000083
|
Shanta Nevalu Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050569
|
|
SHANTA NEWALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24100420230001020
|
10/04/2023
|
Soma Guddi Madavi
|
1830005WL000083
|
Soma Guddi Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050498
|
|
SOMA GUDDI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ETAPALLI
|
MH-30-005-143-002/23
(GURUPALLI)
|
1830005000NRG24100420230001124
|
10/04/2023
|
Pilli Namdeo Mattami
|
1830005WL000094
|
Pilli Namdeo Mattami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050489
|
|
PILLI NAMDEO MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24100420230001126
|
10/04/2023
|
Chaite Madhukar Mattami
|
1830005WL000094
|
Chaite Madhukar Mattami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050490
|
|
CHAITE MADHUKAR MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ETAPALLI
|
MH-30-005-143-002/94
(GURUPALLI)
|
1830005000NRG24100420230001026
|
10/04/2023
|
Laxmibai Vistari Eshtam
|
1830005WL000083
|
Laxmibai Vistari Eshtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050478
|
|
LAXMIBAI VISTARI ISTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ETAPALLI
|
MH-30-005-143-002/94
(GURUPALLI)
|
1830005000NRG24100420230001027
|
10/04/2023
|
Ravindra Vistari Istam
|
1830005WL000083
|
Ravindra Vistari Istam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050479
|
|
Mr. RAVINDRA VISTARI ISHTAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24100420230001029
|
10/04/2023
|
Laxmibai Nanu Talande
|
1830005WL000083
|
Laxmibai Nanu Talande
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050570
|
|
LACHMI BAI NANU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24100420230001031
|
10/04/2023
|
SAJANA BHAGAWAN TALANDE
|
1830005WL000083
|
SAJANA BHAGAWAN TALANDE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050487
|
|
SAJANA BHAGVAN TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ETAPALLI
|
MH-30-005-143-005/30
(GURUPALLI)
|
1830005000NRG24100420230001032
|
10/04/2023
|
Shakuntala Namdev Alam
|
1830005WL000083
|
Shakuntala Namdev Alam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050494
|
|
SHAKUNTALA NAMDEO ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ETAPALLI
|
MH-30-005-143-006/137
(GURUPALLI)
|
1830005000NRG24100420230001130
|
10/04/2023
|
Satu Rama Gawade
|
1830005WL000094
|
Satu Rama Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050573
|
|
SATTU RAMA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ETAPALLI
|
MH-30-005-143-006/207
(GURUPALLI)
|
1830005000NRG24100420230001132
|
10/04/2023
|
JAYSHILA PRABHAKAR DURGE
|
1830005WL000094
|
JAYSHILA PRABHAKAR DURGE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050493
|
|
JAYSHILA PRABHAKAR DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ETAPALLI
|
MH-30-005-418-001/36
(TODSA)
|
1830005000NRG24100420230001238
|
10/04/2023
|
Koko Neda Durwa
|
1830005WL000100
|
Koko Neda Durwa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050469
|
|
MR KOKO NENDA DURVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-418-001/88
(TODSA)
|
1830005000NRG24100420230001242
|
10/04/2023
|
Erapa Nenda Durwa
|
1830005WL000100
|
Erapa Nenda Durwa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050579
|
|
ERPA NENDA DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ETAPALLI
|
MH-30-005-418-001/94
(TODSA)
|
1830005000NRG24100420230001244
|
10/04/2023
|
Rago Mura Mattami
|
1830005WL000100
|
Rago Mura Mattami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230050470
|
|
RAGHO MURA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ETAPALLI
|
MH-30-005-418-003/40
(TODSA)
|
1830005000NRG24100420230001245
|
10/04/2023
|
Vijo Kolha Madavi
|
1830005WL000100
|
Vijo Kolha Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050466
|
|
VIJO KOLHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ETAPALLI
|
MH-30-005-418-003/59
(TODSA)
|
1830005000NRG24100420230001246
|
10/04/2023
|
Karya Vija Kursami
|
1830005WL000100
|
Karya Vija Kursami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050474
|
|
KARYA VIJA KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ETAPALLI
|
MH-30-005-418-003/7
(TODSA)
|
1830005000NRG24100420230001247
|
10/04/2023
|
Birasu Manga Pungati
|
1830005WL000100
|
Birasu Manga Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050464
|
|
BIRSU MANGA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ETAPALLI
|
MH-30-005-418-003/9
(TODSA)
|
1830005000NRG24100420230001254
|
10/04/2023
|
LILA PUNAJI GAWADE
|
1830005WL000101
|
LILA PUNAJI GAWADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050488
|
|
LILA PUNAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ETAPALLI
|
MH-30-005-418-004/122
(TODSA)
|
1830005000NRG24100420230001255
|
10/04/2023
|
Shila Pramod Bada
|
1830005WL000101
|
Shila Pramod Bada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050576
|
|
MRS SHILA PRAMOD BADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-418-004/123126
(TODSA)
|
1830005000NRG24100420230001257
|
10/04/2023
|
Banni Devu Gawade
|
1830005WL000101
|
Banni Devu Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050495
|
|
BANNI DEOU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ETAPALLI
|
MH-30-005-418-004/123126
(TODSA)
|
1830005000NRG24100420230001256
|
10/04/2023
|
Devu Baisu Gawade
|
1830005WL000101
|
Devu Baisu Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050480
|
|
DEVU BAISU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ETAPALLI
|
MH-30-005-418-004/13
(TODSA)
|
1830005000NRG24100420230001258
|
10/04/2023
|
Katiya Puchi Usendi
|
1830005WL000101
|
Katiya Puchi Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050471
|
|
KATIYA BUCHHI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ETAPALLI
|
MH-30-005-418-004/2
(TODSA)
|
1830005000NRG24100420230001259
|
10/04/2023
|
DASSA LEBU DORPETI
|
1830005WL000101
|
DASSA LEBU DORPETI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050482
|
|
DASSO LEBU DORPETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86799
|
86799
|
|
|
|
|
|
|
|
|
50
|
ETAPALLI
|
MH-30-005-125-002/103
(GEDA)
|
1830005000NRG24100420230001223
|
10/04/2023
|
Lila Barikrao Sadmek
|
1830005WL000098
|
Lila Barikrao Sadmek
|
00415
|
SBIN0005910
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050511
|
|
LILABAI BARIKRAO SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24100420230001210
|
10/04/2023
|
Sainath Varlu Bhandekar
|
1830005WL000097
|
Sainath Varlu Bhandekar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050586
|
|
SAINATH VARLU BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETAPALLI
|
MH-30-005-125-004/164
(GEDA)
|
1830005000NRG24100420230001045
|
10/04/2023
|
Kanhuji Gosai Barsagade
|
1830005WL000087
|
Kanhuji Gosai Barsagade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050516
|
|
MR KANHUJI GOSAI BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-125-004/26
(GEDA)
|
1830005000NRG24100420230001217
|
10/04/2023
|
Gulshan Suresh Bhandekar
|
1830005WL000097
|
Gulshan Suresh Bhandekar
|
00415
|
SBIN0005910
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050519
|
|
MR GULSHAN SURESH BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-125-004/313
(GEDA)
|
1830005000NRG24100420230001143
|
10/04/2023
|
Ajay Kande Pada
|
1830005WL000095
|
Ajay Kande Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050546
|
|
AJAY KANDE PADA.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ETAPALLI
|
MH-30-005-125-004/52
(GEDA)
|
1830005000NRG24100420230001147
|
10/04/2023
|
Naresh Ganu Pada
|
1830005WL000095
|
Naresh Ganu Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050585
|
|
MR NARESH GANU PADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-125-004/55
(GEDA)
|
1830005000NRG24100420230001149
|
10/04/2023
|
Madhukar Ulage Gota
|
1830005WL000095
|
Madhukar Ulage Gota
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050555
|
|
MR MADHUKAR ULGE GOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-125-004/58
(GEDA)
|
1830005000NRG24100420230001150
|
10/04/2023
|
Raju Lulu Pungati
|
1830005WL000095
|
Raju Lulu Pungati
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050462
|
|
MR RAJU LULA PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-125-004/70
(GEDA)
|
1830005000NRG24100420230001048
|
10/04/2023
|
Prabhakar Shravan Barsagade
|
1830005WL000087
|
Prabhakar Shravan Barsagade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050584
|
|
MR PRABHAKAR SHRAWAN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-125-007/15
(GEDA)
|
1830005000NRG24100420230001050
|
10/04/2023
|
Dulsa Vija Lekami
|
1830005WL000087
|
Dulsa Vija Lekami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050501
|
|
MR DULSA VIJJA LEKAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-125-007/19
(GEDA)
|
1830005000NRG24100420230001157
|
10/04/2023
|
Sadhu Koko Mattami
|
1830005WL000095
|
Sadhu Koko Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050588
|
|
MR SADHU KOKO MATAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-125-007/37
(GEDA)
|
1830005000NRG24100420230001053
|
10/04/2023
|
Vasant Katiya Hichami
|
1830005WL000087
|
Vasant Katiya Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050506
|
|
VASANT KATIYA HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ETAPALLI
|
MH-30-005-125-007/43
(GEDA)
|
1830005000NRG24100420230001057
|
10/04/2023
|
Lalsu Pandu Poi
|
1830005WL000087
|
Lalsu Pandu Poi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050503
|
|
MR LALSU PANDU POI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24100420230001059
|
10/04/2023
|
Bandu Chamaru Durwa
|
1830005WL000087
|
Bandu Chamaru Durwa
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050509
|
|
MR BANDU CHAMRU DURVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETAPALLI
|
MH-30-005-125-007/57
(GEDA)
|
1830005000NRG24100420230001159
|
10/04/2023
|
Dulsa Manga Mattami
|
1830005WL000095
|
Dulsa Manga Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050504
|
|
MR DULSA MANGA MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ETAPALLI
|
MH-30-005-125-007/60
(GEDA)
|
1830005000NRG24100420230001064
|
10/04/2023
|
Ashok Ramaji Mattami
|
1830005WL000087
|
Ashok Ramaji Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050461
|
|
ASHOK RAMJI MATAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETAPALLI
|
MH-30-005-125-007/7
(GEDA)
|
1830005000NRG24100420230001065
|
10/04/2023
|
BEBI LALAJI HICHAMI
|
1830005WL000087
|
BEBI LALAJI HICHAMI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050518
|
|
BABI LALAJI HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ETAPALLI
|
MH-30-005-125-007/7
(GEDA)
|
1830005000NRG24100420230001066
|
10/04/2023
|
Rahul Lalaji Hichami
|
1830005WL000087
|
Rahul Lalaji Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050557
|
|
RAHUL LALAJI HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ETAPALLI
|
MH-30-005-125-007/72
(GEDA)
|
1830005000NRG24100420230001067
|
10/04/2023
|
Bhauji Fakari Durwa
|
1830005WL000087
|
Bhauji Fakari Durwa
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050502
|
|
MR BHAUJI FAKRI DURWA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ETAPALLI
|
MH-30-005-143-001/48
(GURUPALLI)
|
1830005000NRG24100420230001021
|
10/04/2023
|
Mase soma Madavi
|
1830005WL000083
|
Mase soma Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050507
|
|
MRS MASE SOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24100420230001125
|
10/04/2023
|
Madhuar Katiya Mattami
|
1830005WL000094
|
Madhuar Katiya Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050460
|
|
CHAITEMADHUKAR MATMAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETAPALLI
|
MH-30-005-143-002/65
(GURUPALLI)
|
1830005000NRG24100420230001127
|
10/04/2023
|
Pritam Madhukar Mattami
|
1830005WL000094
|
Pritam Madhukar Mattami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050563
|
|
MR PRITAM MADHUKAR MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ETAPALLI
|
MH-30-005-143-003/12
(GURUPALLI)
|
1830005000NRG24100420230001028
|
10/04/2023
|
Akash Ajay Madavi
|
1830005WL000083
|
Akash Ajay Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050556
|
|
MR AKASH AJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ETAPALLI
|
MH-30-005-143-003/34
(GURUPALLI)
|
1830005000NRG24100420230001030
|
10/04/2023
|
Baghwan Namdeo Talande
|
1830005WL000083
|
Baghwan Namdeo Talande
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050561
|
|
MR BHAGWAN NAMDEO TALANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ETAPALLI
|
MH-30-005-143-005/6
(GURUPALLI)
|
1830005000NRG24100420230001033
|
10/04/2023
|
Dassa Bhima Talandi
|
1830005WL000083
|
Dassa Bhima Talandi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050587
|
|
MR DASSA BHIMA TALANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ETAPALLI
|
MH-30-005-143-006/10
(GURUPALLI)
|
1830005000NRG24100420230001129
|
10/04/2023
|
Suresh Madhao Durge
|
1830005WL000094
|
Suresh Madhao Durge
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050562
|
|
MR SURESH MADHAV DURGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ETAPALLI
|
MH-30-005-143-006/137
(GURUPALLI)
|
1830005000NRG24100420230001034
|
10/04/2023
|
Jano Rama Gawade
|
1830005WL000083
|
Jano Rama Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050583
|
|
JANO RAMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ETAPALLI
|
MH-30-005-143-006/14
(GURUPALLI)
|
1830005000NRG24100420230001035
|
10/04/2023
|
Aary Raju Atram
|
1830005WL000083
|
Aary Raju Atram
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050515
|
|
MR ARYA RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ETAPALLI
|
MH-30-005-143-006/207
(GURUPALLI)
|
1830005000NRG24100420230001131
|
10/04/2023
|
PRABHAKAR MADHAV DURGE
|
1830005WL000094
|
PRABHAKAR MADHAV DURGE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050512
|
|
MR PRABHAKAR MADHAV DURGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ETAPALLI
|
MH-30-005-143-006/62
(GURUPALLI)
|
1830005000NRG24100420230001133
|
10/04/2023
|
Shankar Mengu Khobragade
|
1830005WL000094
|
Shankar Mengu Khobragade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050517
|
|
SHANKAR MENGUJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ETAPALLI
|
MH-30-005-143-006/9
(GURUPALLI)
|
1830005000NRG24100420230001134
|
10/04/2023
|
Bandu Mutyalu Kamble
|
1830005WL000094
|
Bandu Mutyalu Kamble
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050558
|
|
MR BANDU MUTYALU KAMBADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ETAPALLI
|
MH-30-005-143-006/9
(GURUPALLI)
|
1830005000NRG24100420230001135
|
10/04/2023
|
MAYA BANDU KAMBALE
|
1830005WL000094
|
MAYA BANDU KAMBALE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050554
|
|
MRS MAYA BANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ETAPALLI
|
MH-30-005-418-001/24
(TODSA)
|
1830005000NRG24100420230001251
|
10/04/2023
|
Bhimrav Pandu Mitlami
|
1830005WL000101
|
Bhimrav Pandu Mitlami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050565
|
|
MR BHIMRAO PANDU MITLAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ETAPALLI
|
MH-30-005-418-001/29
(TODSA)
|
1830005000NRG24100420230001237
|
10/04/2023
|
Prakash Ghissa Mattami
|
1830005WL000100
|
Prakash Ghissa Mattami
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230050522
|
|
MR PRAKASH GHISSA MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ETAPALLI
|
MH-30-005-418-001/4
(TODSA)
|
1830005000NRG24100420230001252
|
10/04/2023
|
Ramesh Kulle Pungati
|
1830005WL000101
|
Ramesh Kulle Pungati
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050505
|
|
MR RAMESH KULE PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ETAPALLI
|
MH-30-005-418-001/48
(TODSA)
|
1830005000NRG24100420230001239
|
10/04/2023
|
Jainu Soma Bogami
|
1830005WL000100
|
Jainu Soma Bogami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050560
|
|
MRS JAINI SOMA BOGAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ETAPALLI
|
MH-30-005-418-001/7
(TODSA)
|
1830005000NRG24100420230001240
|
10/04/2023
|
Ramsu Raju Durwa
|
1830005WL000100
|
Ramsu Raju Durwa
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050559
|
|
MR RAMSU RAJU DURWA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ETAPALLI
|
MH-30-005-418-001/88
(TODSA)
|
1830005000NRG24100420230001241
|
10/04/2023
|
Vinod Erapa Durwa
|
1830005WL000100
|
Vinod Erapa Durwa
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050514
|
|
MR VINOD IRPA DURWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ETAPALLI
|
MH-30-005-418-001/9
(TODSA)
|
1830005000NRG24100420230001243
|
10/04/2023
|
Sainu Dolu Kumoti
|
1830005WL000100
|
Sainu Dolu Kumoti
|
00415
|
SBIN0005910
|
512
|
512
|
Processed
|
11/05/2023
|
|
A130230050510
|
|
MR SAINU DOLU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ETAPALLI
|
MH-30-005-418-003/79
(TODSA)
|
1830005000NRG24100420230001248
|
10/04/2023
|
RUSHI KEYE VIDAPI
|
1830005WL000100
|
RUSHI KEYE VIDAPI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050523
|
|
RUSHI KEYE VIDPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ETAPALLI
|
MH-30-005-418-003/9
(TODSA)
|
1830005000NRG24100420230001253
|
10/04/2023
|
Punaji Baju Gawde
|
1830005WL000101
|
Punaji Baju Gawde
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050564
|
|
PUNAJI BAJU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ETAPALLI
|
MH-30-005-418-005/7
(TODSA)
|
1830005000NRG24100420230001260
|
10/04/2023
|
Valmik Peka Gota
|
1830005WL000101
|
Valmik Peka Gota
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050513
|
|
WALMIK PEKA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ETAPALLI
|
MH-30-005-418-009/128
(TODSA)
|
1830005000NRG24100420230001250
|
10/04/2023
|
RAHUL SHIVRAM DURGE
|
1830005WL000100
|
RAHUL SHIVRAM DURGE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050520
|
|
MR RAHUL SHIVRAM DURGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ETAPALLI
|
MH-30-005-418-010/19
(TODSA)
|
1830005000NRG24100420230001261
|
10/04/2023
|
Chamaru Naga Kovasi
|
1830005WL000101
|
Chamaru Naga Kovasi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050508
|
|
MR CHAMRU NANGA KOWASHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ETAPALLI
|
MH-30-005-418-010/51
(TODSA)
|
1830005000NRG24100420230001262
|
10/04/2023
|
Gilo Mainu Naroti
|
1830005WL000101
|
Gilo Mainu Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050521
|
|
MISS GILO MAINU NAROTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ETAPALLI
|
MH-30-005-418-010/65
(TODSA)
|
1830005000NRG24100420230001263
|
10/04/2023
|
Samir Gurupat Bepari
|
1830005WL000101
|
Samir Gurupat Bepari
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050500
|
|
MR SAMEER BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84153
|
84153
|
|
|
|
|
|
|
|
|
96
|
ETAPALLI
|
MH-30-005-125-002/103
(GEDA)
|
1830005000NRG24100420230001222
|
10/04/2023
|
Manikrao Bakka Sadmek
|
1830005WL000098
|
Manikrao Bakka Sadmek
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050533
|
|
MANIRAM BAKA SADMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ETAPALLI
|
MH-30-005-125-002/11
(GEDA)
|
1830005000NRG24100420230001208
|
10/04/2023
|
Ashok Varlu Bhandekar
|
1830005WL000097
|
Ashok Varlu Bhandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050525
|
|
ASHOK WARALU BHANDEKAR.& SOU-GEETA A.BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ETAPALLI
|
MH-30-005-125-002/213
(GEDA)
|
1830005000NRG24100420230001233
|
10/04/2023
|
Sainath Shirvram Meshram
|
1830005WL000099
|
Sainath Shirvram Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050552
|
|
SAINATH SHIVRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ETAPALLI
|
MH-30-005-125-002/48
(GEDA)
|
1830005000NRG24100420230001212
|
10/04/2023
|
Mahadeo Sainath Bhandekar
|
1830005WL000097
|
Mahadeo Sainath Bhandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050543
|
|
MR MAHADEV SAINATH BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ETAPALLI
|
MH-30-005-125-004/144
(GEDA)
|
1830005000NRG24100420230001225
|
10/04/2023
|
Bhashkar Adve Kulyeti
|
1830005WL000098
|
Bhashkar Adve Kulyeti
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050535
|
|
BHASKAR ADAWE KULYETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ETAPALLI
|
MH-30-005-125-004/155
(GEDA)
|
1830005000NRG24100420230001213
|
10/04/2023
|
Mesi Kotla Pada
|
1830005WL000097
|
Mesi Kotla Pada
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050540
|
|
MESI KOTALA PADA.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ETAPALLI
|
MH-30-005-125-004/186
(GEDA)
|
1830005000NRG24100420230001140
|
10/04/2023
|
Vanita Kashinath Bhandekar
|
1830005WL000095
|
Vanita Kashinath Bhandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050539
|
|
VANITA KASHINATH BHANDEKAR.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ETAPALLI
|
MH-30-005-125-004/28
(GEDA)
|
1830005000NRG24100420230001228
|
10/04/2023
|
Soma Lachama Talande
|
1830005WL000098
|
Soma Lachama Talande
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050592
|
|
SOMA LACHAMA TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ETAPALLI
|
MH-30-005-125-004/301
(GEDA)
|
1830005000NRG24100420230001142
|
10/04/2023
|
Sainu Chaitu Korsami
|
1830005WL000095
|
Sainu Chaitu Korsami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050548
|
|
SAINU CHAITU KORSAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ETAPALLI
|
MH-30-005-125-004/324
(GEDA)
|
1830005000NRG24100420230001144
|
10/04/2023
|
Ulage Maharu Gota
|
1830005WL000095
|
Ulage Maharu Gota
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050526
|
|
ULGE MAHARU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ETAPALLI
|
MH-30-005-125-004/329
(GEDA)
|
1830005000NRG24100420230001234
|
10/04/2023
|
Gavtam Jagannath Barsagade
|
1830005WL000099
|
Gavtam Jagannath Barsagade
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230050541
|
|
GOUTAM JAGANNATH BARSAGADE.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ETAPALLI
|
MH-30-005-125-004/330
(GEDA)
|
1830005000NRG24100420230001229
|
10/04/2023
|
Madhukar Jaganath Barasagade
|
1830005WL000098
|
Madhukar Jaganath Barasagade
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050542
|
|
MADHUKAR JAGANNATH BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ETAPALLI
|
MH-30-005-125-004/331
(GEDA)
|
1830005000NRG24100420230001218
|
10/04/2023
|
Dilip Jagannath Barasagade
|
1830005WL000097
|
Dilip Jagannath Barasagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050553
|
|
MR DILIP JAGANNATH BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ETAPALLI
|
MH-30-005-125-004/331
(GEDA)
|
1830005000NRG24100420230001219
|
10/04/2023
|
Jyoti Dilip Barsagade
|
1830005WL000097
|
Jyoti Dilip Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230050538
|
|
JYOTI DILIP BARSAGADE.AT.GEDA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ETAPALLI
|
MH-30-005-125-004/52
(GEDA)
|
1830005000NRG24100420230001148
|
10/04/2023
|
Jakesh Raju Pada
|
1830005WL000095
|
Jakesh Raju Pada
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050549
|
|
JAKESH RAJU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ETAPALLI
|
MH-30-005-125-004/54
(GEDA)
|
1830005000NRG24100420230001236
|
10/04/2023
|
Umesh Balaji Pada
|
1830005WL000099
|
Umesh Balaji Pada
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050545
|
|
UMESH BALAJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ETAPALLI
|
MH-30-005-125-004/58
(GEDA)
|
1830005000NRG24100420230001152
|
10/04/2023
|
Kamal Ishawar Pungati
|
1830005WL000095
|
Kamal Ishawar Pungati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050550
|
|
KAMAL ISHWAR PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ETAPALLI
|
MH-30-005-125-004/60
(GEDA)
|
1830005000NRG24100420230001221
|
10/04/2023
|
AJAY BAJIRAO GUDARU
|
1830005WL000097
|
AJAY BAJIRAO GUDARU
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050544
|
|
MR AJAY BAJIRAO GUNDRU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ETAPALLI
|
MH-30-005-125-005/79
(GEDA)
|
1830005000NRG24100420230001153
|
10/04/2023
|
Nandu Soma Poi
|
1830005WL000095
|
Nandu Soma Poi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050589
|
|
NANDU SOMA POI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24100420230001156
|
10/04/2023
|
Ramesh Sainu Narote
|
1830005WL000095
|
Ramesh Sainu Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050536
|
|
RAMESH SAINU NAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ETAPALLI
|
MH-30-005-125-007/29
(GEDA)
|
1830005000NRG24100420230001051
|
10/04/2023
|
Lalu Puchi Durwa
|
1830005WL000087
|
Lalu Puchi Durwa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050530
|
|
LALU PUCHI DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ETAPALLI
|
MH-30-005-125-007/38
(GEDA)
|
1830005000NRG24100420230001054
|
10/04/2023
|
Kopa Ramji Lekami
|
1830005WL000087
|
Kopa Ramji Lekami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230050590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ETAPALLI
|
MH-30-005-125-007/39
(GEDA)
|
1830005000NRG24100420230001055
|
10/04/2023
|
Samma Mura Mattami
|
1830005WL000087
|
Samma Mura Mattami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050529
|
|
SAMMA MURA MATAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ETAPALLI
|
MH-30-005-125-007/44
(GEDA)
|
1830005000NRG24100420230001158
|
10/04/2023
|
Sudhakar Danu Mattami
|
1830005WL000095
|
Sudhakar Danu Mattami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050591
|
|
SUDHAKAR DANU MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24100420230001058
|
10/04/2023
|
Chamaru Katiya Durwa
|
1830005WL000087
|
Chamaru Katiya Durwa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050537
|
|
MR CHAMRU KATIYA DURWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24100420230001231
|
10/04/2023
|
SURESH CHAMRU DURVA
|
1830005WL000098
|
SURESH CHAMRU DURVA
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230050532
|
|
MR SURESH CHAMRU DURVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ETAPALLI
|
MH-30-005-125-007/49
(GEDA)
|
1830005000NRG24100420230001061
|
10/04/2023
|
Dasaru Dohe Rapanji
|
1830005WL000087
|
Dasaru Dohe Rapanji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050551
|
|
DASRU DOHE RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ETAPALLI
|
MH-30-005-125-007/58
(GEDA)
|
1830005000NRG24100420230001063
|
10/04/2023
|
Vilas Fakari Pungati
|
1830005WL000087
|
Vilas Fakari Pungati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050534
|
|
VILAS S/O FAKRI PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ETAPALLI
|
MH-30-005-125-007/72
(GEDA)
|
1830005000NRG24100420230001160
|
10/04/2023
|
BHIWA PEKA RAPANJI
|
1830005WL000095
|
BHIWA PEKA RAPANJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050531
|
|
BHIVA PEKA RAPANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ETAPALLI
|
MH-30-005-125-007/8
(GEDA)
|
1830005000NRG24100420230001068
|
10/04/2023
|
Ravji Tanya Hichami
|
1830005WL000087
|
Ravji Tanya Hichami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050528
|
|
RAOJI TANYA HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ETAPALLI
|
MH-30-005-143-002/15
(GURUPALLI)
|
1830005000NRG24100420230001025
|
10/04/2023
|
Mina Raghunath Talande
|
1830005WL000083
|
Mina Raghunath Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050547
|
|
MEENA RAGHUNATH TALANDE AT GURUPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ETAPALLI
|
MH-30-005-143-002/15
(GURUPALLI)
|
1830005000NRG24100420230001024
|
10/04/2023
|
Raghunath Bapu Talande
|
1830005WL000083
|
Raghunath Bapu Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050527
|
|
RAGHU BAPU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ETAPALLI
|
MH-30-005-418-009/128
(TODSA)
|
1830005000NRG24100420230001249
|
10/04/2023
|
Sunita Shivram Durge
|
1830005WL000100
|
Sunita Shivram Durge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050524
|
|
MISS SUNITA SHIVRAM DURGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56684
|
56684
|
|
|
|
|
|
|
|
|
129
|
ETAPALLI
|
MH-30-005-125-005/85
(GEDA)
|
1830005000NRG24100420230001154
|
10/04/2023
|
SAINU LALU NAROTI
|
1830005WL000095
|
SAINU LALU NAROTI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050465
|
|
SAINU LALU NAROTI.AT.NARANUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ETAPALLI
|
MH-30-005-125-007/15
(GEDA)
|
1830005000NRG24100420230001049
|
10/04/2023
|
BANDU VIJA LEKAMI
|
1830005WL000087
|
BANDU VIJA LEKAMI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050472
|
|
BANDU VIJJA LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ETAPALLI
|
MH-30-005-125-007/29
(GEDA)
|
1830005000NRG24100420230001052
|
10/04/2023
|
SUNITA LALU DURWA
|
1830005WL000087
|
SUNITA LALU DURWA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050491
|
|
SUMITRA LALU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ETAPALLI
|
MH-30-005-125-007/43
(GEDA)
|
1830005000NRG24100420230001056
|
10/04/2023
|
DASARU PANDU POI
|
1830005WL000087
|
DASARU PANDU POI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050580
|
|
MISS BALI NG DASARU PANDU POI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ETAPALLI
|
MH-30-005-125-007/52
(GEDA)
|
1830005000NRG24100420230001062
|
10/04/2023
|
DASARU KUTTA LEKAMI
|
1830005WL000087
|
DASARU KUTTA LEKAMI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230050473
|
|
DASARU KUTTA LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ETAPALLI
|
MH-30-005-143-002/83
(GURUPALLI)
|
1830005000NRG24100420230001128
|
10/04/2023
|
VIJAY PEKA MATTAMI
|
1830005WL000094
|
VIJAY PEKA MATTAMI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230050577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239102
|
239102
|
|
|
|
|
|
|
|