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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_080823APB_FTO_151497
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-30-012-243-001/4
(LAHERI) 		1830012000NRG24080820230249454 08/08/2023 Prakash Mangru Pungati 1830012WL012485 Prakash Mangru Pungati 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254951 Mr. PRAKASH MANGRU PUNGATI BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-243-001/6
(LAHERI) 		1830012000NRG24080820230249464 08/08/2023 Santosh Mainu Jetti 1830012WL012490 Santosh Mainu Jetti 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254950 Mr. SANTOSH MAINU JETTI BANK OF MAHARASHTRA(607387)
3 BHAMARAGAD MH-30-012-243-002/2
(LAHERI) 		1830012000NRG24080820230249468 08/08/2023 Chukku Vanja Pallo 1830012WL012493 Chukku Vanja Pallo 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254946 Mr. CHUKKU VANJA PALLO BANK OF MAHARASHTRA(607387)
4 BHAMARAGAD MH-30-012-243-003/11
(LAHERI) 		1830012000NRG24080820230249462 08/08/2023 Chaite Bandu Bogami 1830012WL012489 Chaite Bandu Bogami 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254949 Mrs. CHAITE BANDU BOGAMI BANK OF MAHARASHTRA(607387)
5 BHAMARAGAD MH-30-012-243-003/141
(LAHERI) 		1830012000NRG24080820230249446 08/08/2023 Kumma Bora Wadde 1830012WL012483 Kumma Bora Wadde 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254963 Mr. KUMMA BORA WADDE BANK OF MAHARASHTRA(607387)
6 BHAMARAGAD MH-30-012-243-003/141
(LAHERI) 		1830012000NRG24080820230249447 08/08/2023 Mainebai Kumma Wadde 1830012WL012483 Mainebai Kumma Wadde 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254935 Mrs. MAINIBAI KUMMA WADDE BANK OF MAHARASHTRA(607387)
7 BHAMARAGAD MH-30-012-243-003/203
(LAHERI) 		1830012000NRG24080820230249448 08/08/2023 Damasu Kumma Wadde 1830012WL012483 Damasu Kumma Wadde 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254934 Mr. DAMASU KUMMA WADDE BANK OF MAHARASHTRA(607387)
8 BHAMARAGAD MH-30-012-243-003/216
(LAHERI) 		1830012000NRG24080820230249467 08/08/2023 Shivram Gundru Gota 1830012WL012492 Shivram Gundru Gota 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254953 SHIVRAM GUNDRU GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAMARAGAD MH-30-012-243-003/265
(LAHERI) 		1830012000NRG24080820230249460 08/08/2023 Surekha Surybhan Kodape 1830012WL012487 Surekha Surybhan Kodape 00051 MAHB0001108 1280 1280 Processed 13/09/2023 A256230254956 Mrs. SUREKHA SURYBHAN KODAPE BANK OF MAHARASHTRA(607387)
10 BHAMARAGAD MH-30-012-243-003/40
(LAHERI) 		1830012000NRG24080820230249456 08/08/2023 Gita Dalsu Gechho 1830012WL012486 Gita Dalsu Gechho 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254952 Mr. Gita Dalsu Gechho BANK OF MAHARASHTRA(607387)
11 BHAMARAGAD MH-30-012-243-003/51
(LAHERI) 		1830012000NRG24080820230249466 08/08/2023 Kumme Mille Oksa 1830012WL012491 Kumme Mille Oksa 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254958 Mrs. KUMME MILLE OKASSA BANK OF MAHARASHTRA(607387)
12 BHAMARAGAD MH-30-012-243-003/96
(LAHERI) 		1830012000NRG24080820230249458 08/08/2023 Manki Pusu Pungati 1830012WL012486 Manki Pusu Pungati 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254948 Mrs. MANKI PUSU PUNGATI BANK OF MAHARASHTRA(607387)
13 BHAMARAGAD MH-30-012-243-003/96
(LAHERI) 		1830012000NRG24080820230249457 08/08/2023 Pusu Bolakka Pungati 1830012WL012486 Pusu Bolakka Pungati 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254964 PUSU BOLAKHA PUNGATI BANK OF MAHARASHTRA(607387)
14 BHAMARAGAD MH-30-012-250-002/35
(MADVELI) 		1830012000NRG24080820230249425 08/08/2023 Sitaram Ganga Naitam 1830012WL012478 Sitaram Ganga Naitam 00051 MAHB0001108 1638 1638 Processed 13/09/2023 A256230254937 Mr. SITARAM GANGA NAITAM BANK OF MAHARASHTRA(607387)
15 BHAMARAGAD MH-30-012-250-002/37
(MADVELI) 		1830012000NRG24080820230249442 08/08/2023 Minakshi Madnayya Todsam 1830012WL012481 Minakshi Madnayya Todsam 00051 MAHB0001108 1638 1638 Processed 13/09/2023 A256230254954 MINAKSHI MADNAYYA TODSAM AXIS BANK(607153)
16 BHAMARAGAD MH-30-012-250-002/65
(MADVELI) 		1830012000NRG24080820230249431 08/08/2023 Jairam Ranga Todsam 1830012WL012479 Jairam Ranga Todsam 00051 MAHB0001108 1638 1638 Processed 13/09/2023 A256230254938 Mr. JAYARAM RANGA TODASAM BANK OF MAHARASHTRA(607387)
17 BHAMARAGAD MH-30-012-250-004/1
(MADVELI) 		1830012000NRG24080820230249443 08/08/2023 Chaitu Pandaru Madavi 1830012WL012482 Chaitu Pandaru Madavi 00051 MAHB0001108 1638 1638 Processed 13/09/2023 A256230254939 CHAITU PANDHARU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAMARAGAD MH-30-012-250-004/1
(MADVELI) 		1830012000NRG24080820230249444 08/08/2023 Shiru Pandaru Madavi 1830012WL012482 Shiru Pandaru Madavi 00051 MAHB0001108 1638 1638 Processed 13/09/2023 A256230254936 SIRU PANDHARU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAMARAGAD MH-30-012-250-004/2
(MADVELI) 		1830012000NRG24080820230249445 08/08/2023 Maharu Dasaru Madavi 1830012WL012482 Maharu Dasaru Madavi 00051 MAHB0001108 819 819 Processed 13/09/2023 A256230254960 MAHARU DASARU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAMARAGAD MH-30-012-264-001/5
(MANNERAJARAM) 		1830012000NRG24080820230249474 08/08/2023 Somi Bandu Kumma 1830012WL012495 Somi Bandu Kumma 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254945 SOMI BANDU KUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAMARAGAD MH-30-012-264-001/6
(MANNERAJARAM) 		1830012000NRG24080820230249475 08/08/2023 Shashikala Chaitu Kumma 1830012WL012495 Shashikala Chaitu Kumma 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254942 Miss. SHASHIKALA CHAITU KUMMA BANK OF MAHARASHTRA(607387)
22 BHAMARAGAD MH-30-012-264-001/7
(MANNERAJARAM) 		1830012000NRG24080820230249476 08/08/2023 Ramesh Doge Atram 1830012WL012495 Ramesh Doge Atram 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254961 Mr. RAMESH DOGE ATRAM BANK OF MAHARASHTRA(607387)
23 BHAMARAGAD MH-30-012-264-002/101
(MANNERAJARAM) 		1830012000NRG24080820230249478 08/08/2023 Samayya Shankar Nilam 1830012WL012496 Samayya Shankar Nilam 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254932 SAMYYA SHANKAR NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAMARAGAD MH-30-012-264-002/116
(MANNERAJARAM) 		1830012000NRG24080820230249482 08/08/2023 Manoj Shankar tansan 1830012WL012497 Manoj Shankar tansan 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254962 Mr. MANOJ SHANKAR TANSEN BANK OF MAHARASHTRA(607387)
25 BHAMARAGAD MH-30-012-264-002/116
(MANNERAJARAM) 		1830012000NRG24080820230249483 08/08/2023 Tejesawani Manoj Tansel 1830012WL012497 Tejesawani Manoj Tansel 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254940 Mrs. TEJESAWANI MANOJ TANSEL BANK OF MAHARASHTRA(607387)
26 BHAMARAGAD MH-30-012-264-002/149
(MANNERAJARAM) 		1830012000NRG24080820230249497 08/08/2023 Lachhakka Yelayya Katkel 1830012WL012500 Lachhakka Yelayya Katkel 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254944 Mrs. LACHHAKKA YELAYYA KATKEL BANK OF MAHARASHTRA(607387)
27 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24080820230249488 08/08/2023 Pushpa Chandu Nainel 1830012WL012498 Pushpa Chandu Nainel 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254943 Mrs. PUSHPA CHANDU NAINEL BANK OF MAHARASHTRA(607387)
28 BHAMARAGAD MH-30-012-264-002/184
(MANNERAJARAM) 		1830012000NRG24080820230249503 08/08/2023 Dipali Sammaya Katkel 1830012WL012501 Dipali Sammaya Katkel 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254941 Miss. DIPALI SAMMAYA KATKEL BANK OF MAHARASHTRA(607387)
29 BHAMARAGAD MH-30-012-264-002/20
(MANNERAJARAM) 		1830012000NRG24080820230249493 08/08/2023 Ramayya Yera Chaudhari 1830012WL012499 Ramayya Yera Chaudhari 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254931 RAMAYYA YERRA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAMARAGAD MH-30-012-264-002/207
(MANNERAJARAM) 		1830012000NRG24080820230249508 08/08/2023 Potti Vyankayya Pujer 1830012WL012502 Potti Vyankayya Pujer 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254929 POTTI VYANKAYYA PUJER INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAMARAGAD MH-30-012-264-002/210
(MANNERAJARAM) 		1830012000NRG24080820230249509 08/08/2023 Lacchubai Sambayya Nilam 1830012WL012502 Lacchubai Sambayya Nilam 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254959 LAXMI SAMBAYYA NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAMARAGAD MH-30-012-264-002/26
(MANNERAJARAM) 		1830012000NRG24080820230249510 08/08/2023 VASANT POTTI NILAM 1830012WL012502 VASANT POTTI NILAM 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254933 VASANT POTTI NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAMARAGAD MH-30-012-264-002/342
(MANNERAJARAM) 		1830012000NRG24080820230249477 08/08/2023 Baburao Madhu Kumbhare 1830012WL012495 Baburao Madhu Kumbhare 00051 MAHB0001108 256 256 Processed 13/09/2023 A256230254930 Mr. BABURAO MADHUKAR KUMBHARE BANK OF MAHARASHTRA(607387)
34 BHAMARAGAD MH-30-012-264-002/343
(MANNERAJARAM) 		1830012000NRG24080820230249500 08/08/2023 Anil Chandraya Tansel 1830012WL012500 Anil Chandraya Tansel 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254947 Mr. ANIL CHANDRAYYA TANSEL BANK OF MAHARASHTRA(607387)
35 BHAMARAGAD MH-30-012-264-002/41
(MANNERAJARAM) 		1830012000NRG24080820230249472 08/08/2023 Laxmanswami samayya Durage 1830012WL012494 Laxmanswami samayya Durage 00051 MAHB0001108 1024 1024 Processed 13/09/2023 A256230254977 Mr. LAXMANSWMI SAMAYYA DURAGE BANK OF MAHARASHTRA(607387)
36 BHAMARAGAD MH-30-012-264-002/51
(MANNERAJARAM) 		1830012000NRG24080820230249491 08/08/2023 Dipak Madnayya Nilam 1830012WL012498 Dipak Madnayya Nilam 00051 MAHB0001108 1536 1536 Processed 13/09/2023 A256230254957 Mr. DIPAK MADNAYYA NILAM BANK OF MAHARASHTRA(607387)
37 BHAMARAGAD MH-30-012-264-002/58
(MANNERAJARAM) 		1830012000NRG24080820230249516 08/08/2023 Anil Suresh Zode 1830012WL012503 Anil Suresh Zode 00051 MAHB0001108 768 768 Processed 13/09/2023 A256230254955 Mr. ANIL SURESH ZODE BANK OF MAHARASHTRA(607387)
SubTotal 53809 53809
38 BHAMARAGAD MH-30-012-243-001/10
(LAHERI) 		1830012000NRG24080820230249453 08/08/2023 Dallu Mangaru Pungati 1830012WL012485 Dallu Mangaru Pungati 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254972 DALLU MANGARU PUNGATI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 BHAMARAGAD MH-30-012-243-001/20
(LAHERI) 		1830012000NRG24080820230249450 08/08/2023 Raju Modi Pungati 1830012WL012484 Raju Modi Pungati 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254968 RAJU MODI PUNGATI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 BHAMARAGAD MH-30-012-243-001/22
(LAHERI) 		1830012000NRG24080820230249451 08/08/2023 Mangali Sannu Jetti 1830012WL012484 Mangali Sannu Jetti 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254966 MANGALI SANNU JETTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 BHAMARAGAD MH-30-012-243-001/22
(LAHERI) 		1830012000NRG24080820230249452 08/08/2023 Sannu Keye Jetti 1830012WL012484 Sannu Keye Jetti 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254909 SANNU KEYE JETTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 BHAMARAGAD MH-30-012-243-001/4
(LAHERI) 		1830012000NRG24080820230249455 08/08/2023 Neela Prakash Pungati 1830012WL012485 Neela Prakash Pungati 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254924 NEELA PRAKASH PUNGATI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 BHAMARAGAD MH-30-012-243-001/6
(LAHERI) 		1830012000NRG24080820230249465 08/08/2023 Savita Santosh Jetti 1830012WL012490 Savita Santosh Jetti 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254923 SAVITA SANTOSH JETTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 BHAMARAGAD MH-30-012-243-003/203
(LAHERI) 		1830012000NRG24080820230249449 08/08/2023 Tani Damasu Wadde 1830012WL012483 Tani Damasu Wadde 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254919 TANI DAMASU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 BHAMARAGAD MH-30-012-243-003/227
(LAHERI) 		1830012000NRG24080820230249459 08/08/2023 Fhulabai Sundarshaha Atram 1830012WL012487 Fhulabai Sundarshaha Atram 00114 GDCB0000001 1280 1280 Processed 13/09/2023 A256230254975 FHULABATTA SUNDARSHAHA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 BHAMARAGAD MH-30-012-250-002/1
(MADVELI) 		1830012000NRG24080820230249429 08/08/2023 Renuka Vinod Sadamek 1830012WL012479 Renuka Vinod Sadamek 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254928 RENUKA VINOD SADMEK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAMARAGAD MH-30-012-250-002/37
(MADVELI) 		1830012000NRG24080820230249441 08/08/2023 Dinesh Madana Todasam 1830012WL012481 Dinesh Madana Todasam 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254978 DINESH MADNA TODSAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 BHAMARAGAD MH-30-012-250-002/37
(MADVELI) 		1830012000NRG24080820230249440 08/08/2023 Madanayya Ranga Todasam 1830012WL012481 Madanayya Ranga Todasam 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254979 MADANYYA RANGA TODASAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAMARAGAD MH-30-012-250-002/40
(MADVELI) 		1830012000NRG24080820230249430 08/08/2023 Madhukar Chelama Madavi 1830012WL012479 Madhukar Chelama Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254974 MADHUKAR CHELAMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAMARAGAD MH-30-012-250-002/43
(MADVELI) 		1830012000NRG24080820230249426 08/08/2023 Minaki Samma Madavi 1830012WL012478 Minaki Samma Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254967 MINAKI SAMMA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 BHAMARAGAD MH-30-012-250-002/44
(MADVELI) 		1830012000NRG24080820230249428 08/08/2023 Champat Bichenga Weladi 1830012WL012478 Champat Bichenga Weladi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254927 CHAMPATARAO BICHENGA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 BHAMARAGAD MH-30-012-250-002/44
(MADVELI) 		1830012000NRG24080820230249427 08/08/2023 Tulasi Biccha Weladi 1830012WL012478 Tulasi Biccha Weladi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230254915 TULSHI BICHEGA WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 BHAMARAGAD MH-30-012-264-001/1
(MANNERAJARAM) 		1830012000NRG24080820230249469 08/08/2023 Chinna Mulla Madavi 1830012WL012494 Chinna Mulla Madavi 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254973 CHINNA MULLA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 BHAMARAGAD MH-30-012-264-001/3
(MANNERAJARAM) 		1830012000NRG24080820230249473 08/08/2023 NIRMALA VENKATI BHAGAT 1830012WL012495 NIRMALA VENKATI BHAGAT 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254976 Mrs. NIRMALA VYENKATI BHAGAT BANK OF MAHARASHTRA(607387)
55 BHAMARAGAD MH-30-012-264-001/3
(MANNERAJARAM) 		1830012000NRG24080820230249470 08/08/2023 Vimal Vyenkati Bhagat 1830012WL012494 Vimal Vyenkati Bhagat 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254926 VIMAL YENKATI BHAGAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 BHAMARAGAD MH-30-012-264-001/7
(MANNERAJARAM) 		1830012000NRG24080820230249471 08/08/2023 Dungo Ramesh Atram 1830012WL012494 Dungo Ramesh Atram 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254922 DUNGO RAMESH ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 BHAMARAGAD MH-30-012-264-002/101
(MANNERAJARAM) 		1830012000NRG24080820230249479 08/08/2023 Rahul Samayya Nilam 1830012WL012496 Rahul Samayya Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254903 RAHUL SAMAYYA NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAMARAGAD MH-30-012-264-002/102
(MANNERAJARAM) 		1830012000NRG24080820230249502 08/08/2023 Manjula Sudhakar Nilam 1830012WL012501 Manjula Sudhakar Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254916 MANJULA SUDHAKAR NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAMARAGAD MH-30-012-264-002/111
(MANNERAJARAM) 		1830012000NRG24080820230249487 08/08/2023 Bodakka Mondi Nilam 1830012WL012498 Bodakka Mondi Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254920 BODAKKA MONDI NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24080820230249490 08/08/2023 Shalu Hanmayya Nainal 1830012WL012498 Shalu Hanmayya Nainal 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254914 SHALU HANMAYYA NAINEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24080820230249489 08/08/2023 Sunil Hanmayya Nainel 1830012WL012498 Sunil Hanmayya Nainel 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254906 SUNIL HANMAYYA NAINEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAMARAGAD MH-30-012-264-002/185
(MANNERAJARAM) 		1830012000NRG24080820230249498 08/08/2023 Tarabai Vistaru Panik 1830012WL012500 Tarabai Vistaru Panik 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254917 TARABAI VISTARU PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAMARAGAD MH-30-012-264-002/206
(MANNERAJARAM) 		1830012000NRG24080820230249480 08/08/2023 Ramila Narayan Nilam 1830012WL012496 Ramila Narayan Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254912 RAMILA NARAYAN NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAMARAGAD MH-30-012-264-002/23
(MANNERAJARAM) 		1830012000NRG24080820230249499 08/08/2023 Mallesh Chandrayya Tansel 1830012WL012500 Mallesh Chandrayya Tansel 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254905 MALLESH CHANDRAYA TANSEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 BHAMARAGAD MH-30-012-264-002/29
(MANNERAJARAM) 		1830012000NRG24080820230249512 08/08/2023 Ravi Dashrath Zode 1830012WL012503 Ravi Dashrath Zode 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254908 Mr. RAVI DASHARATH ZODE BANK OF MAHARASHTRA(607387)
66 BHAMARAGAD MH-30-012-264-002/32
(MANNERAJARAM) 		1830012000NRG24080820230249481 08/08/2023 Raju Shankar Nilam 1830012WL012496 Raju Shankar Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254965 RAJU SHANKAR NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAMARAGAD MH-30-012-264-002/327
(MANNERAJARAM) 		1830012000NRG24080820230249514 08/08/2023 Jijabai Surendra Durge 1830012WL012503 Jijabai Surendra Durge 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254918 JIJABAI SURENDRA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 BHAMARAGAD MH-30-012-264-002/328
(MANNERAJARAM) 		1830012000NRG24080820230249515 08/08/2023 Mangala Suresh Chandekar 1830012WL012503 Mangala Suresh Chandekar 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254902 MANGALA LAXMAN ZODE BANK OF MAHARASHTRA(607387)
69 BHAMARAGAD MH-30-012-264-002/35
(MANNERAJARAM) 		1830012000NRG24080820230249494 08/08/2023 Shrinivas Ramayya Tansel 1830012WL012499 Shrinivas Ramayya Tansel 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254971 Mr. SHRINIWAS RAMAYA TANASEL BANK OF MAHARASHTRA(607387)
70 BHAMARAGAD MH-30-012-264-002/358
(MANNERAJARAM) 		1830012000NRG24080820230249495 08/08/2023 Anil Samayya Alam 1830012WL012499 Anil Samayya Alam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254907 ANIL SAMYYA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHAMARAGAD MH-30-012-264-002/49
(MANNERAJARAM) 		1830012000NRG24080820230249501 08/08/2023 Nagakka Shankar Nilam 1830012WL012500 Nagakka Shankar Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254921 NAGAKKA SHANKAR NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 BHAMARAGAD MH-30-012-264-002/6
(MANNERAJARAM) 		1830012000NRG24080820230249496 08/08/2023 Mutayya Shankar Panik 1830012WL012499 Mutayya Shankar Panik 00114 GDCB0000001 768 768 Processed 13/09/2023 A256230254904 Mr. MUTTAYA SHANKAR PANIK BANK OF MAHARASHTRA(607387)
73 BHAMARAGAD MH-30-012-264-002/62
(MANNERAJARAM) 		1830012000NRG24080820230249485 08/08/2023 Malayya Bhagwant Nilam 1830012WL012497 Malayya Bhagwant Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254980 Mr. MALYYA BHAGVANTU NILAM BANK OF MAHARASHTRA(607387)
74 BHAMARAGAD MH-30-012-264-002/62
(MANNERAJARAM) 		1830012000NRG24080820230249486 08/08/2023 Sangita Malayya Nilam 1830012WL012497 Sangita Malayya Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254925 SANGITA MALAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 BHAMARAGAD MH-30-012-264-002/63
(MANNERAJARAM) 		1830012000NRG24080820230249504 08/08/2023 Gopal Pardeshi Nilam 1830012WL012501 Gopal Pardeshi Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254911 GOPAL PARDESHI NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 BHAMARAGAD MH-30-012-264-002/71
(MANNERAJARAM) 		1830012000NRG24080820230249511 08/08/2023 Ashish Salayya Panik 1830012WL012502 Ashish Salayya Panik 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254970 ASHISH SALAYA PANIK UNION BANK OF INDIA(508500)
77 BHAMARAGAD MH-30-012-264-002/96
(MANNERAJARAM) 		1830012000NRG24080820230249505 08/08/2023 Minakshi Sallayya Nilam 1830012WL012501 Minakshi Sallayya Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254913 MINAKSHI SALLAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 BHAMARAGAD MH-30-012-264-002/96
(MANNERAJARAM) 		1830012000NRG24080820230249506 08/08/2023 Narsimha Salayya Nilam 1830012WL012501 Narsimha Salayya Nilam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 A256230254910 Mr. NARSIMMA SALAYYA NILAM BANK OF MAHARASHTRA(607387)
79 BHAMARAGAD MH-30-012-264-002/189
(MANNERAJARAM) 		1830012000NRG24080820230249507 08/08/2023 Umesh Marayya Panik 1830012WL012502 Umesh Marayya Panik 00734 GDCB0000001 1536 1536 Rejected 13/09/2023 A256230254969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BHAMARAGAD MH-30-012-264-002/347
(MANNERAJARAM) 		1830012000NRG24080820230249484 08/08/2023 Bramhayya Chinna Nilam 1830012WL012497 Bramhayya Chinna Nilam 00734 GDCB0000001 1536 1536 Rejected 13/09/2023 A256230254901 Aadhaar Number not Mapped to Account Number
SubTotal 65738 65738
Total 119547 119547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_080823APB_FTO_151497 Bank of Maharastra MAHB0001108 BHAMRAGAD 53809
2 BHAMARAGAD MH1830012999_080823APB_FTO_151497 Distt.Central Coop.Bank GDCB0000001 BHAMRAGAD 1536
3 BHAMARAGAD MH1830012999_080823APB_FTO_151497 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 61130
4 BHAMARAGAD MH1830012999_080823APB_FTO_151497 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3072

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