|
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-30-012-100-002/1
(DHIRANGI)
|
1830012000NRG24301120230300010
|
30/11/2023
|
Dalsu Pandu Madkami
|
1830012WL021316
|
Dalsu Pandu Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261251
|
|
Mr. DALASU PANDU MADAKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-100-002/1
(DHIRANGI)
|
1830012000NRG24301120230300011
|
30/11/2023
|
Masari Dalsu Madkami
|
1830012WL021316
|
Masari Dalsu Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261275
|
|
Mrs. MASARI DALSU MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-100-002/19
(DHIRANGI)
|
1830012000NRG24301120230300020
|
30/11/2023
|
Maini Kumma Pungati
|
1830012WL021316
|
Maini Kumma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261258
|
|
Mrs. MAINI KUMMA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-100-002/20
(DHIRANGI)
|
1830012000NRG24301120230300021
|
30/11/2023
|
Mangru Soma Podadi
|
1830012WL021316
|
Mangru Soma Podadi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261266
|
|
MANGRU SOMA PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-100-002/23
(DHIRANGI)
|
1830012000NRG24301120230299991
|
30/11/2023
|
Bukalu Pusu Pungati
|
1830012WL021315
|
Bukalu Pusu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261254
|
|
Mr. BUKALU PUSU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-100-002/23
(DHIRANGI)
|
1830012000NRG24301120230299992
|
30/11/2023
|
Kari Bukalu Pungati
|
1830012WL021315
|
Kari Bukalu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261271
|
|
Mrs. KARI BUKALU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-100-002/25
(DHIRANGI)
|
1830012000NRG24301120230299995
|
30/11/2023
|
Ajay Gonglu Mettami
|
1830012WL021315
|
Ajay Gonglu Mettami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261282
|
|
Mr. AJAY GONGLU METTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-100-002/25
(DHIRANGI)
|
1830012000NRG24301120230299993
|
30/11/2023
|
Gongalu Doge Mattami
|
1830012WL021315
|
Gongalu Doge Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261255
|
|
GONGALU DOGE MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-100-002/25
(DHIRANGI)
|
1830012000NRG24301120230299994
|
30/11/2023
|
Raje Gonglu Mattami
|
1830012WL021315
|
Raje Gonglu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261272
|
|
Mrs. RAJE GONGLU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-100-002/29
(DHIRANGI)
|
1830012000NRG24301120230300022
|
30/11/2023
|
Ranu Chamru Mettami
|
1830012WL021316
|
Ranu Chamru Mettami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261291
|
|
Mr. RANU CHAMRU METTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-100-002/3
(DHIRANGI)
|
1830012000NRG24301120230300024
|
30/11/2023
|
Santosh Soma Mattami
|
1830012WL021316
|
Santosh Soma Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261289
|
|
Master SANTOSH SOMA MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-100-002/4
(DHIRANGI)
|
1830012000NRG24301120230300002
|
30/11/2023
|
Dasari Rainu Timma
|
1830012WL021315
|
Dasari Rainu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261277
|
|
Mrs. DASARI RAINU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-100-002/4
(DHIRANGI)
|
1830012000NRG24301120230300001
|
30/11/2023
|
Rainu Kumma Timma
|
1830012WL021315
|
Rainu Kumma Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261253
|
|
RAINU KUMMA TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-100-002/7
(DHIRANGI)
|
1830012000NRG24301120230300028
|
30/11/2023
|
Dilip Chuku Gota
|
1830012WL021316
|
Dilip Chuku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261280
|
|
Mr. DILIP CHUKKU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-100-002/8
(DHIRANGI)
|
1830012000NRG24301120230300005
|
30/11/2023
|
Mura Doge Parsa
|
1830012WL021315
|
Mura Doge Parsa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261257
|
|
Mr. MURA DOGE PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-100-002/8
(DHIRANGI)
|
1830012000NRG24301120230300006
|
30/11/2023
|
Pedi Mura Parasa
|
1830012WL021315
|
Pedi Mura Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261290
|
|
Mrs. PEDI MURA PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-100-002/9
(DHIRANGI)
|
1830012000NRG24301120230300008
|
30/11/2023
|
Devu Pusu Mattami
|
1830012WL021315
|
Devu Pusu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261256
|
|
Mr. DEU PUSU METAMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-100-002/9
(DHIRANGI)
|
1830012000NRG24301120230300009
|
30/11/2023
|
Jano Devu Mattami
|
1830012WL021315
|
Jano Devu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261276
|
|
Mrs. JANO DEVU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-151-001/13
(HODRY)
|
1830012000NRG24301120230300053
|
30/11/2023
|
Kohala Karaya Timma
|
1830012WL021321
|
Kohala Karaya Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261284
|
|
Mr. KOHALA KARYA TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-151-001/13
(HODRY)
|
1830012000NRG24301120230300054
|
30/11/2023
|
Midko Kohala Timma
|
1830012WL021321
|
Midko Kohala Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261298
|
|
Mrs. MIDKO KOHALA TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-151-001/13
(HODRY)
|
1830012000NRG24301120230300055
|
30/11/2023
|
Santosh Kohala Timma
|
1830012WL021321
|
Santosh Kohala Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261299
|
|
SANTOSH KOHLA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
BHAMARAGAD
|
MH-30-012-151-001/35
(HODRY)
|
1830012000NRG24301120230300056
|
30/11/2023
|
Rakesh Kohala Timma
|
1830012WL021321
|
Rakesh Kohala Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261285
|
|
Mr. RAKESH KOHALA TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-151-003/1
(HODRY)
|
1830012000NRG24301120230300119
|
30/11/2023
|
Muri Vanja Pallo
|
1830012WL021330
|
Muri Vanja Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261296
|
|
Mrs. MURI VANJA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-151-003/1
(HODRY)
|
1830012000NRG24301120230300118
|
30/11/2023
|
Vanja Bura Pallo
|
1830012WL021330
|
Vanja Bura Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261250
|
|
Mr. VANJA BURA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-151-003/10
(HODRY)
|
1830012000NRG24301120230300113
|
30/11/2023
|
Kohale Kopa Parsa
|
1830012WL021329
|
Kohale Kopa Parsa
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261293
|
|
Mrs. KOHALE KOPA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-151-003/13
(HODRY)
|
1830012000NRG24301120230300114
|
30/11/2023
|
Dinesh Adve Podadi
|
1830012WL021329
|
Dinesh Adve Podadi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261274
|
|
Mr. DINESH ADVE FODADI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-151-003/16
(HODRY)
|
1830012000NRG24301120230300049
|
30/11/2023
|
Chukku Zuriya Pungati
|
1830012WL021320
|
Chukku Zuriya Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261270
|
|
Mr. CHUKKU ZURIYA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-151-003/16
(HODRY)
|
1830012000NRG24301120230300050
|
30/11/2023
|
Vanje Chuku Pungati
|
1830012WL021320
|
Vanje Chuku Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261273
|
|
Mrs. VANJE CHUKKU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-151-003/17
(HODRY)
|
1830012000NRG24301120230300051
|
30/11/2023
|
Zuru Kopa Parsa
|
1830012WL021320
|
Zuru Kopa Parsa
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261286
|
|
Mr. JHURU KOPA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-151-003/19
(HODRY)
|
1830012000NRG24301120230300120
|
30/11/2023
|
Suresh Irgu Jetti
|
1830012WL021330
|
Suresh Irgu Jetti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261278
|
|
Mr. SURESH IRGU JETTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-151-003/2
(HODRY)
|
1830012000NRG24301120230300087
|
30/11/2023
|
Povaru Soma Podadi
|
1830012WL021325
|
Povaru Soma Podadi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261288
|
|
Mrs. POVARI SOMA PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-151-003/2
(HODRY)
|
1830012000NRG24301120230300086
|
30/11/2023
|
Soma Chaitu Fodali
|
1830012WL021325
|
Soma Chaitu Fodali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261248
|
|
SOMA CHAITU PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-151-003/20
(HODRY)
|
1830012000NRG24301120230300088
|
30/11/2023
|
Prakash Soma Fodali
|
1830012WL021325
|
Prakash Soma Fodali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261287
|
|
Mr. PRAKASH SOMA PODALI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-151-003/22
(HODRY)
|
1830012000NRG24301120230300115
|
30/11/2023
|
Chandu Chukku Parsa
|
1830012WL021329
|
Chandu Chukku Parsa
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261279
|
|
Mr. CHANDU CHUKKU PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-151-003/25
(HODRY)
|
1830012000NRG24301120230300052
|
30/11/2023
|
Nenda Zuriya Pungati
|
1830012WL021320
|
Nenda Zuriya Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261283
|
|
MR NENDA RAM WADDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAMARAGAD
|
MH-30-012-151-003/27
(HODRY)
|
1830012000NRG24301120230300089
|
30/11/2023
|
Sarju Mura Podali
|
1830012WL021325
|
Sarju Mura Podali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261294
|
|
Mr. SARJU MURA PODALI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-151-003/3
(HODRY)
|
1830012000NRG24301120230300122
|
30/11/2023
|
Tugge Pusu Pungati
|
1830012WL021330
|
Tugge Pusu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261262
|
|
Mr. TUGE PUSU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-151-003/4
(HODRY)
|
1830012000NRG24301120230300116
|
30/11/2023
|
Sarita Katiya Pungati
|
1830012WL021329
|
Sarita Katiya Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261269
|
|
Mrs. SARITA KATIYA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-151-003/5
(HODRY)
|
1830012000NRG24301120230300117
|
30/11/2023
|
Raju Pusu Pungati
|
1830012WL021329
|
Raju Pusu Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261249
|
|
Mr. RAJU PUSU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-151-004/36
(HODRY)
|
1830012000NRG24301120230300031
|
30/11/2023
|
Manoj Pusu Timma
|
1830012WL021317
|
Manoj Pusu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261297
|
|
MANOJ PUSU TIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAMARAGAD
|
MH-30-012-151-004/43
(HODRY)
|
1830012000NRG24301120230300032
|
30/11/2023
|
Kamlesh Chaitu Habaka
|
1830012WL021317
|
Kamlesh Chaitu Habaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261252
|
|
KAMLESH CHAITU HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-151-004/43
(HODRY)
|
1830012000NRG24301120230300033
|
30/11/2023
|
Koli Kamlesh Habka
|
1830012WL021317
|
Koli Kamlesh Habka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261268
|
|
KOLI KAMLESH HAPAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-151-004/88
(HODRY)
|
1830012000NRG24301120230300039
|
30/11/2023
|
Santosh Masu Vidpi
|
1830012WL021317
|
Santosh Masu Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261281
|
|
Mr. SANTOSH MASU VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-281-002/22
(MIRGULWANCHA)
|
1830012000NRG24301120230300048
|
30/11/2023
|
Madhu Kanna Atalami
|
1830012WL021319
|
Madhu Kanna Atalami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261292
|
|
Mr. MADHU KANNA ATLAMI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-281-004/40
(MIRGULWANCHA)
|
1830012000NRG24301120230300042
|
30/11/2023
|
Raju Mura Modyami
|
1830012WL021318
|
Raju Mura Modyami
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240261295
|
|
Mr. RAJU MURA MODYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72588
|
72588
|
|
|
|
|
|
|
|
|
46
|
BHAMARAGAD
|
MH-30-012-100-002/28
(DHIRANGI)
|
1830012000NRG24301120230299996
|
30/11/2023
|
Biraju Katiya Timma
|
1830012WL021315
|
Biraju Katiya Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261242
|
|
BIRAJU KATIYA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
BHAMARAGAD
|
MH-30-012-100-002/28
(DHIRANGI)
|
1830012000NRG24301120230299997
|
30/11/2023
|
Rina Biraju Timma
|
1830012WL021315
|
Rina Biraju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261264
|
|
RINA BIRAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-100-002/29
(DHIRANGI)
|
1830012000NRG24301120230300023
|
30/11/2023
|
Mina Ranu Mattami
|
1830012WL021316
|
Mina Ranu Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261236
|
|
MINA RANU METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
BHAMARAGAD
|
MH-30-012-100-002/30
(DHIRANGI)
|
1830012000NRG24301120230299998
|
30/11/2023
|
Nandu Pusu Madkami
|
1830012WL021315
|
Nandu Pusu Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261243
|
|
NANDU PUSU MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-100-002/31
(DHIRANGI)
|
1830012000NRG24301120230299999
|
30/11/2023
|
Arjun Soma Vidpi
|
1830012WL021315
|
Arjun Soma Vidpi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261241
|
|
Mr. ARJUN SOMA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-100-002/31
(DHIRANGI)
|
1830012000NRG24301120230300000
|
30/11/2023
|
Masari Arjun Vidapi
|
1830012WL021315
|
Masari Arjun Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261234
|
|
MASARI ARJUN VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-100-002/8
(DHIRANGI)
|
1830012000NRG24301120230300007
|
30/11/2023
|
Rakesh Mura Parsa
|
1830012WL021315
|
Rakesh Mura Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261244
|
|
RAKESH MURA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-151-003/19
(HODRY)
|
1830012000NRG24301120230300121
|
30/11/2023
|
Lakhami Suresh Jetti
|
1830012WL021330
|
Lakhami Suresh Jetti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261259
|
|
MISS LAKHMI SRESH JETTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAMARAGAD
|
MH-30-012-151-004/34
(HODRY)
|
1830012000NRG24301120230300029
|
30/11/2023
|
Ramji Peka Gawade
|
1830012WL021317
|
Ramji Peka Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261240
|
|
RAMJI PEKA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-151-004/36
(HODRY)
|
1830012000NRG24301120230300030
|
30/11/2023
|
Pusu Bora Timma
|
1830012WL021317
|
Pusu Bora Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261233
|
|
PUSU BORI TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-151-004/43
(HODRY)
|
1830012000NRG24301120230300034
|
30/11/2023
|
Sanjay Kamlesh Hapaka
|
1830012WL021317
|
Sanjay Kamlesh Hapaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261239
|
|
SANJAY KAMLESH HAPKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAMARAGAD
|
MH-30-012-151-004/48
(HODRY)
|
1830012000NRG24301120230300035
|
30/11/2023
|
Rakesh Lachu Gawade
|
1830012WL021317
|
Rakesh Lachu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261238
|
|
RAKESH LACHU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-151-004/48
(HODRY)
|
1830012000NRG24301120230300036
|
30/11/2023
|
Samila Rakesh Gawade
|
1830012WL021317
|
Samila Rakesh Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261260
|
|
Miss. KOPE DASU FODADI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-151-004/84
(HODRY)
|
1830012000NRG24301120230300038
|
30/11/2023
|
Vanita Vijay Vidapi
|
1830012WL021317
|
Vanita Vijay Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261267
|
|
VANITA VIJAY VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-151-004/84
(HODRY)
|
1830012000NRG24301120230300037
|
30/11/2023
|
Vijay Bukalu Vidapi
|
1830012WL021317
|
Vijay Bukalu Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261237
|
|
VIJAY BUKALU VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-151-004/88
(HODRY)
|
1830012000NRG24301120230300040
|
30/11/2023
|
Kavita Santosh Vidpi
|
1830012WL021317
|
Kavita Santosh Vidpi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261261
|
|
Mrs. KAVITA SANTOSH VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-151-004/98
(HODRY)
|
1830012000NRG24301120230300041
|
30/11/2023
|
Tuge Devu Pungati
|
1830012WL021317
|
Tuge Devu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261235
|
|
Mr. TUGE DEU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-100-002/4
(DHIRANGI)
|
1830012000NRG24301120230300003
|
30/11/2023
|
Punni Sannu Timma
|
1830012WL021315
|
Punni Sannu Timma
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261265
|
|
PUNNI SANNU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-100-002/40
(DHIRANGI)
|
1830012000NRG24301120230300004
|
30/11/2023
|
Vinu Buklu Pungati
|
1830012WL021315
|
Vinu Buklu Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261246
|
|
VINU BUKLU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-100-002/41
(DHIRANGI)
|
1830012000NRG24301120230300026
|
30/11/2023
|
Rina Sattu Timma
|
1830012WL021316
|
Rina Sattu Timma
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261263
|
|
Miss. RINA KATIYA MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-100-002/41
(DHIRANGI)
|
1830012000NRG24301120230300025
|
30/11/2023
|
Sattu Rainu Timma
|
1830012WL021316
|
Sattu Rainu Timma
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261245
|
|
SATTU RAINU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-100-002/42
(DHIRANGI)
|
1830012000NRG24301120230300027
|
30/11/2023
|
Vilas Vijja Matami
|
1830012WL021316
|
Vilas Vijja Matami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261247
|
|
VILAS VIJJA MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108624
|
108624
|
|
|
|
|
|
|
|