|
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-30-005-104-001/51
(DINDVI)
|
1830005000NRG24081120230293319
|
08/11/2023
|
Kishor Narayan Nikure
|
1830005WL020030
|
Kishor Narayan Nikure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374110
|
|
KISHOR NARAYAN NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-104-001/67
(DINDVI)
|
1830005000NRG24081120230293321
|
08/11/2023
|
Chaya Dilip Mohurle
|
1830005WL020030
|
Chaya Dilip Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374112
|
|
CHHAYA DILIP MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-104-001/67
(DINDVI)
|
1830005000NRG24081120230293320
|
08/11/2023
|
Dilip Lahanu Mohurle
|
1830005WL020030
|
Dilip Lahanu Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374099
|
|
DILIP LAHANU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-104-002/23
(DINDVI)
|
1830005000NRG24081120230293323
|
08/11/2023
|
Balkrishna Madhukar Mohurle
|
1830005WL020030
|
Balkrishna Madhukar Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374111
|
|
BALKRUSHN MADHUKAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-104-003/16
(DINDVI)
|
1830005000NRG24081120230293325
|
08/11/2023
|
Lalu Soma Katlami
|
1830005WL020030
|
Lalu Soma Katlami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374094
|
|
LALU SOMA KATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-104-003/51
(DINDVI)
|
1830005000NRG24081120230293326
|
08/11/2023
|
Shalik Budhu Dugga
|
1830005WL020030
|
Shalik Budhu Dugga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374097
|
|
SHALIK BUDHU DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-104-003/9
(DINDVI)
|
1830005000NRG24081120230293327
|
08/11/2023
|
Mangibai Keshav Dugga
|
1830005WL020030
|
Mangibai Keshav Dugga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374098
|
|
MANGIBAI KESHAV DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-130-001/104
(GHOTESUR)
|
1830005000NRG24081120230293664
|
08/11/2023
|
Sarita Vinod Kukulwar
|
1830005WL020085
|
Sarita Vinod Kukulwar
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374136
|
|
MRS SARITA VINOD KUKULWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ETAPALLI
|
MH-30-005-130-001/121
(GHOTESUR)
|
1830005000NRG24081120230293665
|
08/11/2023
|
YESU BARSU HEDO
|
1830005WL020085
|
YESU BARSU HEDO
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374090
|
|
YESU BARSU HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-130-001/124
(GHOTESUR)
|
1830005000NRG24081120230293666
|
08/11/2023
|
Shalik nanaji hajare
|
1830005WL020085
|
Shalik nanaji hajare
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240374106
|
|
SHALIK NANAJI HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-130-001/277
(GHOTESUR)
|
1830005000NRG24081120230293667
|
08/11/2023
|
Vijo Chamaru Talande
|
1830005WL020085
|
Vijo Chamaru Talande
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240374091
|
|
CHAMRU CHINNA TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ETAPALLI
|
MH-30-005-130-001/82
(GHOTESUR)
|
1830005000NRG24081120230293669
|
08/11/2023
|
IRPE BUKLU PUNGATI
|
1830005WL020085
|
IRPE BUKLU PUNGATI
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240374100
|
|
IRPE CHUKALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-130-001/82
(GHOTESUR)
|
1830005000NRG24081120230293668
|
08/11/2023
|
Monu Chukalu Pungati
|
1830005WL020085
|
Monu Chukalu Pungati
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240374109
|
|
MAINU CHUKALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-130-002/197
(GHOTESUR)
|
1830005000NRG24081120230293670
|
08/11/2023
|
Aananda Anil Sidam
|
1830005WL020085
|
Aananda Anil Sidam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374103
|
|
MRS ANANDA ANIL SIDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-130-002/230
(GHOTESUR)
|
1830005000NRG24081120230293671
|
08/11/2023
|
Dansu Dohe Hedo
|
1830005WL020085
|
Dansu Dohe Hedo
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374137
|
|
MRS DANSU DOHE HEDO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-130-002/270
(GHOTESUR)
|
1830005000NRG24081120230293673
|
08/11/2023
|
Shila Ashok Eshtam
|
1830005WL020085
|
Shila Ashok Eshtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374104
|
|
SHILA ASHOK ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-130-002/28
(GHOTESUR)
|
1830005000NRG24081120230293674
|
08/11/2023
|
Jagannath Harku Ishtam
|
1830005WL020085
|
Jagannath Harku Ishtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374133
|
|
MR JAGANNATH HARKU ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETAPALLI
|
MH-30-005-130-002/34
(GHOTESUR)
|
1830005000NRG24081120230293675
|
08/11/2023
|
Lila Keshav Ishtam
|
1830005WL020085
|
Lila Keshav Ishtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374135
|
|
MRS LILA KESHAV ESHTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-130-002/41
(GHOTESUR)
|
1830005000NRG24081120230293676
|
08/11/2023
|
BANDU LACHAMSHAHA ESTAM
|
1830005WL020085
|
BANDU LACHAMSHAHA ESTAM
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374102
|
|
BANDU LACHAMSHAHA ESTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-130-002/48
(GHOTESUR)
|
1830005000NRG24081120230293677
|
08/11/2023
|
Rushi Sitaram Sidam
|
1830005WL020085
|
Rushi Sitaram Sidam
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374107
|
|
RUSHI SITARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-130-002/50
(GHOTESUR)
|
1830005000NRG24081120230293678
|
08/11/2023
|
Shandhya Hiraman Kawle
|
1830005WL020085
|
Shandhya Hiraman Kawle
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374108
|
|
SANDHYA HIRAMAN KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-130-002/75
(GHOTESUR)
|
1830005000NRG24081120230293679
|
08/11/2023
|
Chandrakala Joga Ishtam
|
1830005WL020085
|
Chandrakala Joga Ishtam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374105
|
|
CHANDRAKALA JOGI ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ETAPALLI
|
MH-30-005-211-006/13
(KOHAKA())
|
1830005000NRG24081120230293765
|
08/11/2023
|
Karya Manasu Hichami
|
1830005WL020110
|
Karya Manasu Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374101
|
|
KARYA MANSU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ETAPALLI
|
MH-30-005-211-006/14
(KOHAKA())
|
1830005000NRG24081120230293766
|
08/11/2023
|
Devidhas Lebadu Hichami
|
1830005WL020110
|
Devidhas Lebadu Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374096
|
|
DEVAJI LEBADU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-211-006/47
(KOHAKA())
|
1830005000NRG24081120230293767
|
08/11/2023
|
Mangesh Bandu Hichami
|
1830005WL020110
|
Mangesh Bandu Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374095
|
|
MANGESH BANDU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-211-006/51
(KOHAKA())
|
1830005000NRG24081120230293768
|
08/11/2023
|
Tiru Jogi Madavi
|
1830005WL020110
|
Tiru Jogi Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374093
|
|
TIRU JOGI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ETAPALLI
|
MH-30-005-423-006/57
(UDERA)
|
1830005000NRG24081120230294149
|
08/11/2023
|
Bapu Malaya Kambalwar
|
1830005WL020195
|
Bapu Malaya Kambalwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374139
|
|
BAPU MALAYYA KAMBALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ETAPALLI
|
MH-30-005-441-002/10
(WADSA (KH))
|
1830005000NRG24081120230293650
|
08/11/2023
|
Buklu Budhu Hichami
|
1830005WL020082
|
Buklu Budhu Hichami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240374134
|
|
MR BUKKU BUDHU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-441-002/13
(WADSA (KH))
|
1830005000NRG24081120230293652
|
08/11/2023
|
Newaru Modu Hichami
|
1830005WL020082
|
Newaru Modu Hichami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240374132
|
|
MR NEVARU MODU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-441-002/36
(WADSA (KH))
|
1830005000NRG24081120230293656
|
08/11/2023
|
Devaji Bita Potavi
|
1830005WL020082
|
Devaji Bita Potavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374092
|
|
MR DEVAJI BIRA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-441-002/5
(WADSA (KH))
|
1830005000NRG24081120230293659
|
08/11/2023
|
Soniya Kulle Narote
|
1830005WL020082
|
Soniya Kulle Narote
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374138
|
|
MR SONU KULE NAROTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-462-001/83
(YEMALI)
|
1830005000NRG24081120230293294
|
08/11/2023
|
SAMBHA CHINNA MADAVI
|
1830005WL020027
|
SAMBHA CHINNA MADAVI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240374141
|
|
MR SAMBHA CHINNA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-462-006/137
(YEMALI)
|
1830005000NRG24081120230293295
|
08/11/2023
|
Vilas Jogi Kangali
|
1830005WL020027
|
Vilas Jogi Kangali
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374142
|
|
VILAS JOGI KANGALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ETAPALLI
|
MH-30-005-462-006/16
(YEMALI)
|
1830005000NRG24081120230293316
|
08/11/2023
|
Anita Pusu Pungati
|
1830005WL020029
|
Anita Pusu Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374088
|
|
ANITA PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ETAPALLI
|
MH-30-005-462-006/16
(YEMALI)
|
1830005000NRG24081120230293315
|
08/11/2023
|
Pusu Baisu Pungati
|
1830005WL020029
|
Pusu Baisu Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374082
|
|
PUSU BAISU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ETAPALLI
|
MH-30-005-462-006/170
(YEMALI)
|
1830005000NRG24081120230293296
|
08/11/2023
|
Arjun Desu Kangali
|
1830005WL020027
|
Arjun Desu Kangali
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374084
|
|
MR ARJUN DESU KANGALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-462-006/261
(YEMALI)
|
1830005000NRG24081120230293297
|
08/11/2023
|
Kishor Ishawar Gawde
|
1830005WL020027
|
Kishor Ishawar Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374083
|
|
KISHIOR ISHWAR GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ETAPALLI
|
MH-30-005-462-006/261
(YEMALI)
|
1830005000NRG24081120230293298
|
08/11/2023
|
Sunita Kishor Gawde
|
1830005WL020027
|
Sunita Kishor Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374085
|
|
SUNITA KISHOR GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ETAPALLI
|
MH-30-005-462-006/290
(YEMALI)
|
1830005000NRG24081120230293317
|
08/11/2023
|
Asshok Ghisso Hichami
|
1830005WL020029
|
Asshok Ghisso Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374140
|
|
MR ASHOK GHISO HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-462-006/290
(YEMALI)
|
1830005000NRG24081120230293318
|
08/11/2023
|
Tara Ashok Hichami
|
1830005WL020029
|
Tara Ashok Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374086
|
|
SHRI TARA ASHOK HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
41
|
ETAPALLI
|
MH-30-005-130-002/26
(GHOTESUR)
|
1830005000NRG24081120230293672
|
08/11/2023
|
Nileshwar Joga Ishtam
|
1830005WL020085
|
Nileshwar Joga Ishtam
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374119
|
|
MRS NILESHWAR JOGA ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-147-002/17
(HALEWARA)
|
1830005000NRG24081120230293575
|
08/11/2023
|
Ranu Gila Penta
|
1830005WL020072
|
Ranu Gila Penta
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374113
|
|
MR RANU GILLA VENTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-147-002/3
(HALEWARA)
|
1830005000NRG24081120230293576
|
08/11/2023
|
Adave Joga Kando
|
1830005WL020072
|
Adave Joga Kando
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374143
|
|
MR ADVE JOGA KANDO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-147-007/9
(HALEWARA)
|
1830005000NRG24081120230293581
|
08/11/2023
|
SUNITA SAINU KIRANGA
|
1830005WL020072
|
SUNITA SAINU KIRANGA
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374117
|
|
MS SUNITA SAINU KIRANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-423-006/57
(UDERA)
|
1830005000NRG24081120230294150
|
08/11/2023
|
Ankubai Bapu Kambalwar
|
1830005WL020195
|
Ankubai Bapu Kambalwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374144
|
|
MRS ANKUBAI BAPU KAMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-423-006/57
(UDERA)
|
1830005000NRG24081120230294151
|
08/11/2023
|
Sapna Marothi Kambalwar
|
1830005WL020195
|
Sapna Marothi Kambalwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374114
|
|
MRS SAPNA MAROTI KAMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETAPALLI
|
MH-30-005-441-002/10
(WADSA (KH))
|
1830005000NRG24081120230293651
|
08/11/2023
|
Surya Bukalu Hichami
|
1830005WL020082
|
Surya Bukalu Hichami
|
00415
|
SBIN0005910
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374116
|
|
MR SURYA BUKALU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETAPALLI
|
MH-30-005-441-002/38
(WADSA (KH))
|
1830005000NRG24081120230293657
|
08/11/2023
|
Prakash Maniram Potavi
|
1830005WL020082
|
Prakash Maniram Potavi
|
00415
|
SBIN0005910
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374121
|
|
MS PRAKASH MANIRAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-441-002/39
(WADSA (KH))
|
1830005000NRG24081120230293658
|
08/11/2023
|
Junaki Nevaru Hichami
|
1830005WL020082
|
Junaki Nevaru Hichami
|
00415
|
SBIN0005910
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240374120
|
|
MRS JUNAKI NEVARU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETAPALLI
|
MH-30-005-462-001/143
(YEMALI)
|
1830005000NRG24081120230293292
|
08/11/2023
|
LAKHAMA NAGA MADAVI
|
1830005WL020027
|
LAKHAMA NAGA MADAVI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374115
|
|
MR LAKAMA NAGA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-462-001/89
(YEMALI)
|
1830005000NRG24081120230293314
|
08/11/2023
|
Kari Penta Gawade
|
1830005WL020029
|
Kari Penta Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374118
|
|
MRS KARI PENTA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
52
|
ETAPALLI
|
MH-30-005-104-001/77
(DINDVI)
|
1830005000NRG24081120230293322
|
08/11/2023
|
HAYSALA VIKAS MOHURLE
|
1830005WL020030
|
HAYSALA VIKAS MOHURLE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240374131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
ETAPALLI
|
MH-30-005-147-002/14
(HALEWARA)
|
1830005000NRG24081120230293574
|
08/11/2023
|
Komal Ramesh Hichami
|
1830005WL020072
|
Komal Ramesh Hichami
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374125
|
|
KOMAL RAMESH HICHAMI.AT.DEWADA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ETAPALLI
|
MH-30-005-147-002/3
(HALEWARA)
|
1830005000NRG24081120230293577
|
08/11/2023
|
Lacchi Adave Kando
|
1830005WL020072
|
Lacchi Adave Kando
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374127
|
|
LACHI ADAVE KANDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ETAPALLI
|
MH-30-005-147-002/6
(HALEWARA)
|
1830005000NRG24081120230293578
|
08/11/2023
|
Durgu Peka Gawade
|
1830005WL020072
|
Durgu Peka Gawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240374122
|
|
DURGA PEKA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ETAPALLI
|
MH-30-005-147-007/22
(HALEWARA)
|
1830005000NRG24081120230293579
|
08/11/2023
|
Bhivaji Linga Kiranga
|
1830005WL020072
|
Bhivaji Linga Kiranga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374126
|
|
BHIVAJI LINGA KIRANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ETAPALLI
|
MH-30-005-147-007/39
(HALEWARA)
|
1830005000NRG24081120230293580
|
08/11/2023
|
Keye Munshi Kiranga
|
1830005WL020072
|
Keye Munshi Kiranga
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374123
|
|
KEYE MUNSHI KIRANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ETAPALLI
|
MH-30-005-423-006/2028
(UDERA)
|
1830005000NRG24081120230294146
|
08/11/2023
|
Jamabai Prakash Madavi
|
1830005WL020195
|
Jamabai Prakash Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374129
|
|
JANABAI PRAKASH MADAVI.AT.UDERA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ETAPALLI
|
MH-30-005-423-006/31
(UDERA)
|
1830005000NRG24081120230294147
|
08/11/2023
|
Sunil Bapu Nakkalwar
|
1830005WL020195
|
Sunil Bapu Nakkalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374128
|
|
MR SUNIL BAPU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-423-006/40
(UDERA)
|
1830005000NRG24081120230294148
|
08/11/2023
|
Mallubai Mallesh Eppawar
|
1830005WL020195
|
Mallubai Mallesh Eppawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374130
|
|
MALLUBAI MALLESH IPPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ETAPALLI
|
MH-30-005-462-001/28
(YEMALI)
|
1830005000NRG24081120230293293
|
08/11/2023
|
Sitaram Bichu Sidam
|
1830005WL020027
|
Sitaram Bichu Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374124
|
|
SITARAM BICHHU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
62
|
ETAPALLI
|
MH-30-005-147-001/17
(HALEWARA)
|
1830005000NRG24081120230293573
|
08/11/2023
|
JANO SUKARU DUGGA
|
1830005WL020072
|
JANO SUKARU DUGGA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374089
|
|
MISS JANO SUKARU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-147-001/17
(HALEWARA)
|
1830005000NRG24081120230293572
|
08/11/2023
|
SUKARU SAMMA DUGGA
|
1830005WL020072
|
SUKARU SAMMA DUGGA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374087
|
|
SUKRU SAMMA DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98007
|
98007
|
|
|
|
|
|
|
|