|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURKHEDA
|
MH-30-003-364-001/11
(RANWAHI)
|
1830003000NRG24050320240604079
|
05/03/2024
|
Vikas Shamrao Kumare
|
1830003WL031032
|
Vikas Shamrao Kumare
|
00048
|
BKID0009642
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115240973472
|
|
VIKAS SHAMRAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURKHEDA
|
MH-30-003-364-001/19
(RANWAHI)
|
1830003000NRG24050320240604105
|
05/03/2024
|
Ganpat Dhaniram Narote
|
1830003WL031032
|
Ganpat Dhaniram Narote
|
00048
|
BKID0009642
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240973471
|
|
GANPAT DHANIRAM NAROTE
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-364-001/24
(RANWAHI)
|
1830003000NRG24050320240604112
|
05/03/2024
|
Kajal Sukhadev Pada
|
1830003WL031032
|
Kajal Sukhadev Pada
|
00048
|
BKID0009642
|
1575
|
1575
|
Processed
|
25/04/2024
|
|
A115240973473
|
|
KAJAL SUKHADEV PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-364-001/46
(RANWAHI)
|
1830003000NRG24050320240604136
|
05/03/2024
|
Kanta Ashok Koreti
|
1830003WL031032
|
Kanta Ashok Koreti
|
00048
|
BKID0009642
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115240973476
|
|
KANTABAI ASHOK KORETI
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-364-001/5
(RANWAHI)
|
1830003000NRG24050320240604138
|
05/03/2024
|
Prashant Suresh Halami
|
1830003WL031032
|
Prashant Suresh Halami
|
00048
|
BKID0009642
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240973475
|
|
PRASHANT SURESH HALAMI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-364-002/111
(RANWAHI)
|
1830003000NRG24050320240604163
|
05/03/2024
|
Jayesh Kaliram Narote
|
1830003WL031032
|
Jayesh Kaliram Narote
|
00048
|
BKID0009642
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240973474
|
|
JAYESH KALIRAM NAROTE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-364-001/1
(RANWAHI)
|
1830003000NRG24050320240604075
|
05/03/2024
|
Kalinda Baburao Madavi
|
1830003WL031032
|
Kalinda Baburao Madavi
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115240973901
|
|
KALINDA BABURAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-364-001/1
(RANWAHI)
|
1830003000NRG24050320240604073
|
05/03/2024
|
Shewanta Madhukar Narote
|
1830003WL031032
|
Shewanta Madhukar Narote
|
00114
|
GDCB0000001
|
1891
|
1891
|
Processed
|
25/04/2024
|
|
A115240973436
|
|
SHEVANTA MADHUKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-364-001/1
(RANWAHI)
|
1830003000NRG24050320240604076
|
05/03/2024
|
SONI NITESH NAROTE
|
1830003WL031032
|
SONI NITESH NAROTE
|
00114
|
GDCB0000001
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115240973427
|
|
SONI SANTARAM NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-364-001/10
(RANWAHI)
|
1830003000NRG24050320240604078
|
05/03/2024
|
Chandrakala Lahiram Kumoti
|
1830003WL031032
|
Chandrakala Lahiram Kumoti
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115240973484
|
|
CHANDRAKALA LAHIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-364-001/166
(RANWAHI)
|
1830003000NRG24050320240604081
|
05/03/2024
|
Premila Vijay Uikey
|
1830003WL031032
|
Premila Vijay Uikey
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
25/04/2024
|
|
A115240973898
|
|
PREMILA VIJAY UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-364-001/168
(RANWAHI)
|
1830003000NRG24050320240604083
|
05/03/2024
|
Savita Raju Gawale
|
1830003WL031032
|
Savita Raju Gawale
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240973442
|
|
SAVITA RAJU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-364-001/17
(RANWAHI)
|
1830003000NRG24050320240604085
|
05/03/2024
|
Mani Nijam Madavi
|
1830003WL031032
|
Mani Nijam Madavi
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240973440
|
|
MANIBAI NIJAMSHAH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-364-001/17
(RANWAHI)
|
1830003000NRG24050320240604086
|
05/03/2024
|
MINKSHI NIJAMSHAHA MADAVI
|
1830003WL031032
|
MINKSHI NIJAMSHAHA MADAVI
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240973425
|
|
MINAKSHI NIJAMSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-364-001/17
(RANWAHI)
|
1830003000NRG24050320240604084
|
05/03/2024
|
Nijam Manguram Madavi
|
1830003WL031032
|
Nijam Manguram Madavi
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240973435
|
|
NIJAMSHAH MANGURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-364-001/170
(RANWAHI)
|
1830003000NRG24050320240604087
|
05/03/2024
|
Kaushalya Keshaw Kowachi
|
1830003WL031032
|
Kaushalya Keshaw Kowachi
|
00114
|
GDCB0000001
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115240973422
|
|
KAUSHALYA KESHAW KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-364-001/172
(RANWAHI)
|
1830003000NRG24050320240604088
|
05/03/2024
|
Sarita Mohan Halami
|
1830003WL031032
|
Sarita Mohan Halami
|
00114
|
GDCB0000001
|
1798
|
1798
|
Processed
|
26/04/2024
|
|
A115240973904
|
|
SARITA MOHAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-364-001/173
(RANWAHI)
|
1830003000NRG24050320240604090
|
05/03/2024
|
Jayvanta Panchuram Madavi
|
1830003WL031032
|
Jayvanta Panchuram Madavi
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
26/04/2024
|
|
A115240973919
|
|
JAYWANTA PANCHURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-364-001/174
(RANWAHI)
|
1830003000NRG24050320240604091
|
05/03/2024
|
Vasanti Bhajan Koreti
|
1830003WL031032
|
Vasanti Bhajan Koreti
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
26/04/2024
|
|
A115240973917
|
|
VASANTI BHAJAN KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-364-001/175
(RANWAHI)
|
1830003000NRG24050320240604092
|
05/03/2024
|
Shivkumari Purushottam Narote
|
1830003WL031032
|
Shivkumari Purushottam Narote
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240973426
|
|
SHIVKUMARI PURUSHOTAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KURKHEDA
|
MH-30-003-364-001/18
(RANWAHI)
|
1830003000NRG24050320240604093
|
05/03/2024
|
Urmila Parasram Madavi
|
1830003WL031032
|
Urmila Parasram Madavi
|
00114
|
GDCB0000001
|
1892
|
1892
|
Processed
|
26/04/2024
|
|
A115240973900
|
|
URMILA PARASRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-364-001/180
(RANWAHI)
|
1830003000NRG24050320240604094
|
05/03/2024
|
Aruna Sevak Narote
|
1830003WL031032
|
Aruna Sevak Narote
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115240973913
|
|
ARUNA SEVAK NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-364-001/181
(RANWAHI)
|
1830003000NRG24050320240604095
|
05/03/2024
|
Sampat Dhaniram Narote
|
1830003WL031032
|
Sampat Dhaniram Narote
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115240973899
|
|
SAMPAT DHANIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-364-001/181
(RANWAHI)
|
1830003000NRG24050320240604096
|
05/03/2024
|
SHILPA SAMPAT NAROTE
|
1830003WL031032
|
SHILPA SAMPAT NAROTE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240973483
|
|
SHILPA SAMPAT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-364-001/182
(RANWAHI)
|
1830003000NRG24050320240604098
|
05/03/2024
|
Vibha Omeshwar Bawane
|
1830003WL031032
|
Vibha Omeshwar Bawane
|
00114
|
GDCB0000001
|
1247
|
1247
|
Rejected
|
24/04/2024
|
|
A115240973420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KURKHEDA
|
MH-30-003-364-001/184
(RANWAHI)
|
1830003000NRG24050320240604099
|
05/03/2024
|
Savita Krishna Narote
|
1830003WL031032
|
Savita Krishna Narote
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115240973918
|
|
SAVITA KRISHNA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-364-001/185
(RANWAHI)
|
1830003000NRG24050320240604101
|
05/03/2024
|
Urmila Vishwanath Kodap
|
1830003WL031032
|
Urmila Vishwanath Kodap
|
00114
|
GDCB0000001
|
1843
|
1843
|
Processed
|
26/04/2024
|
|
A115240973912
|
|
URMILA VISHVANATH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-364-001/185
(RANWAHI)
|
1830003000NRG24050320240604100
|
05/03/2024
|
Vishwanath Birasu Kodap
|
1830003WL031032
|
Vishwanath Birasu Kodap
|
00114
|
GDCB0000001
|
1843
|
1843
|
Processed
|
26/04/2024
|
|
A115240973908
|
|
VISHWANATH BIRSU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-364-001/189
(RANWAHI)
|
1830003000NRG24050320240604102
|
05/03/2024
|
Jainabai Mansaram Madavi
|
1830003WL031032
|
Jainabai Mansaram Madavi
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240973920
|
|
JAINABAI MANSARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-364-001/19
(RANWAHI)
|
1830003000NRG24050320240604103
|
05/03/2024
|
Dhaniram Pandu Narote
|
1830003WL031032
|
Dhaniram Pandu Narote
|
00114
|
GDCB0000001
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115240973430
|
|
DHANIRAM PANDU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-364-001/19
(RANWAHI)
|
1830003000NRG24050320240604104
|
05/03/2024
|
Jagobai Dhaniram Narote
|
1830003WL031032
|
Jagobai Dhaniram Narote
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
26/04/2024
|
|
A115240973916
|
|
JAGOBAI DHANIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-364-001/21
(RANWAHI)
|
1830003000NRG24050320240604108
|
05/03/2024
|
Raai Kisan Narote
|
1830003WL031032
|
Raai Kisan Narote
|
00114
|
GDCB0000001
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115240973894
|
|
RAIBAI KISAN NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-364-001/23
(RANWAHI)
|
1830003000NRG24050320240604109
|
05/03/2024
|
Bayaja Motiram Narote
|
1830003WL031032
|
Bayaja Motiram Narote
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115240973445
|
|
BAYAJABAI LAXMAN NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-364-001/24
(RANWAHI)
|
1830003000NRG24050320240604110
|
05/03/2024
|
Devnath Ganu Pada
|
1830003WL031032
|
Devnath Ganu Pada
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
26/04/2024
|
|
A115240973915
|
|
DEVANATH GANUJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-364-001/24
(RANWAHI)
|
1830003000NRG24050320240604111
|
05/03/2024
|
Pushpabai Devnath Pada
|
1830003WL031032
|
Pushpabai Devnath Pada
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
A115240973419
|
|
PUSHPABAI DEVNATH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KURKHEDA
|
MH-30-003-364-001/27
(RANWAHI)
|
1830003000NRG24050320240604113
|
05/03/2024
|
Hiraman Birasu Kodap
|
1830003WL031032
|
Hiraman Birasu Kodap
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240973433
|
|
HIRAMAN BIRSU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-364-001/30
(RANWAHI)
|
1830003000NRG24050320240604119
|
05/03/2024
|
Bhagaratha Kashinath Kumoti
|
1830003WL031032
|
Bhagaratha Kashinath Kumoti
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115240973434
|
|
BHAGARTHA KASHINATH KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-364-001/30
(RANWAHI)
|
1830003000NRG24050320240604118
|
05/03/2024
|
Navasabai Jangalu Kumoti
|
1830003WL031032
|
Navasabai Jangalu Kumoti
|
00114
|
GDCB0000001
|
1885
|
1885
|
Processed
|
25/04/2024
|
|
A115240973437
|
|
NAVSABAI JANGLU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-364-001/31
(RANWAHI)
|
1830003000NRG24050320240604120
|
05/03/2024
|
Mansoram Dhuman Madavi
|
1830003WL031032
|
Mansoram Dhuman Madavi
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
A115240973903
|
|
MANSARAM GUMANSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-364-001/32
(RANWAHI)
|
1830003000NRG24050320240604122
|
05/03/2024
|
Indira Sitaram Madavi
|
1830003WL031032
|
Indira Sitaram Madavi
|
00114
|
GDCB0000001
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115240973444
|
|
INDIRA SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-364-001/33
(RANWAHI)
|
1830003000NRG24050320240604124
|
05/03/2024
|
Laturam Tillaya Kodap
|
1830003WL031032
|
Laturam Tillaya Kodap
|
00114
|
GDCB0000001
|
1805
|
1805
|
Processed
|
26/04/2024
|
|
A115240973909
|
|
LAKHURAM TILIYA KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-364-001/33
(RANWAHI)
|
1830003000NRG24050320240604126
|
05/03/2024
|
LILA SANDIP KODAP
|
1830003WL031032
|
LILA SANDIP KODAP
|
00114
|
GDCB0000001
|
1203
|
1203
|
Processed
|
25/04/2024
|
|
A115240973421
|
|
LILABAI SANDIP KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-364-001/35
(RANWAHI)
|
1830003000NRG24050320240604130
|
05/03/2024
|
Kavita Laxman Kowachi
|
1830003WL031032
|
Kavita Laxman Kowachi
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
A115240973896
|
|
KAVITA LAXMAN KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-364-001/35
(RANWAHI)
|
1830003000NRG24050320240604129
|
05/03/2024
|
Lakshaman Raghuji Kovachi
|
1830003WL031032
|
Lakshaman Raghuji Kovachi
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
A115240973438
|
|
LAXMAN RAGHUJI KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-364-001/35
(RANWAHI)
|
1830003000NRG24050320240604128
|
05/03/2024
|
Lata Devrao Kovachi
|
1830003WL031032
|
Lata Devrao Kovachi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240973897
|
|
LATABAI DEVRAM KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-364-001/36
(RANWAHI)
|
1830003000NRG24050320240604131
|
05/03/2024
|
Vanita Dayaram Kumoti
|
1830003WL031032
|
Vanita Dayaram Kumoti
|
00114
|
GDCB0000001
|
1885
|
1885
|
Processed
|
25/04/2024
|
|
A115240973441
|
|
VANITA DAYARAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-364-001/4
(RANWAHI)
|
1830003000NRG24050320240604133
|
05/03/2024
|
RANJANA BHASKAR NAROTE
|
1830003WL031032
|
RANJANA BHASKAR NAROTE
|
00114
|
GDCB0000001
|
1891
|
1891
|
Processed
|
25/04/2024
|
|
A115240973443
|
|
RANJUTAI BHASKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-364-001/45
(RANWAHI)
|
1830003000NRG24050320240604134
|
05/03/2024
|
Baburao Mansaram Madavi
|
1830003WL031032
|
Baburao Mansaram Madavi
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115240973446
|
|
BABURAO MANSARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-364-001/46
(RANWAHI)
|
1830003000NRG24050320240604135
|
05/03/2024
|
Ashok Rajik Koreti
|
1830003WL031032
|
Ashok Rajik Koreti
|
00114
|
GDCB0000001
|
1695
|
1695
|
Processed
|
26/04/2024
|
|
A115240973907
|
|
ASHOK RAMAJI KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-364-001/50
(RANWAHI)
|
1830003000NRG24050320240604140
|
05/03/2024
|
Lilabai Vishwnath Kumare
|
1830003WL031032
|
Lilabai Vishwnath Kumare
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240973906
|
|
MISS LILABAI ESUNATH KUMRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-364-001/51
(RANWAHI)
|
1830003000NRG24050320240604142
|
05/03/2024
|
Ganesh Sainu Kumoti
|
1830003WL031032
|
Ganesh Sainu Kumoti
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240973432
|
|
GANESH SAINUJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-364-001/51
(RANWAHI)
|
1830003000NRG24050320240604145
|
05/03/2024
|
Shamita Kishor Kumoti
|
1830003WL031032
|
Shamita Kishor Kumoti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240973423
|
|
SHAMITA KISHOR KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-364-001/53
(RANWAHI)
|
1830003000NRG24050320240604148
|
05/03/2024
|
KALABAI JAIRAM PADA
|
1830003WL031032
|
KALABAI JAIRAM PADA
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240973895
|
|
KALABAI JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-364-001/61
(RANWAHI)
|
1830003000NRG24050320240604149
|
05/03/2024
|
Ranjanabai Gajanan Kovachi
|
1830003WL031032
|
Ranjanabai Gajanan Kovachi
|
00114
|
GDCB0000001
|
1949
|
1949
|
Rejected
|
24/04/2024
|
|
A115240973914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KURKHEDA
|
MH-30-003-364-001/64
(RANWAHI)
|
1830003000NRG24050320240604151
|
05/03/2024
|
Gita Punaram Narote
|
1830003WL031032
|
Gita Punaram Narote
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115240973902
|
|
GEETA PUNARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-364-001/64
(RANWAHI)
|
1830003000NRG24050320240604154
|
05/03/2024
|
Niruta Jayendra Narote
|
1830003WL031032
|
Niruta Jayendra Narote
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240973424
|
|
NIRUTA GANESH SALAME
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURKHEDA
|
MH-30-003-364-001/64
(RANWAHI)
|
1830003000NRG24050320240604153
|
05/03/2024
|
SAYTEKALA TUKARAM NAROTE
|
1830003WL031032
|
SAYTEKALA TUKARAM NAROTE
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
26/04/2024
|
|
A115240973911
|
|
SATYAKALA TUKARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-364-001/64
(RANWAHI)
|
1830003000NRG24050320240604152
|
05/03/2024
|
Tukaram Tingu Narote
|
1830003WL031032
|
Tukaram Tingu Narote
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240973910
|
|
TUKARAM ZITU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KURKHEDA
|
MH-30-003-364-001/65
(RANWAHI)
|
1830003000NRG24050320240604157
|
05/03/2024
|
Jija Indarshah Halami
|
1830003WL031032
|
Jija Indarshah Halami
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240973439
|
|
JIJABAI INDARSHAHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KURKHEDA
|
MH-30-003-364-001/65
(RANWAHI)
|
1830003000NRG24050320240604156
|
05/03/2024
|
Shamkobai Dansha Halami
|
1830003WL031032
|
Shamkobai Dansha Halami
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240973431
|
|
SHAMKOBAI DANSHA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KURKHEDA
|
MH-30-003-364-001/8
(RANWAHI)
|
1830003000NRG24050320240604158
|
05/03/2024
|
Ambabai Sitaram Narote
|
1830003WL031032
|
Ambabai Sitaram Narote
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115240973482
|
|
AMBABAI SITARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KURKHEDA
|
MH-30-003-364-002/111
(RANWAHI)
|
1830003000NRG24050320240604162
|
05/03/2024
|
kaliram Pandu Narote
|
1830003WL031032
|
kaliram Pandu Narote
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240973429
|
|
KALIRAM PANDU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92674
|
92674
|
|
|
|
|
|
|
|
|
63
|
KURKHEDA
|
MH-30-003-364-001/1
(RANWAHI)
|
1830003000NRG24050320240604074
|
05/03/2024
|
Nitesh Madhukar Narote
|
1830003WL031032
|
Nitesh Madhukar Narote
|
00415
|
SBIN0005909
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115240973449
|
|
NITESH MADHUKAR NAROTE
|
BANK OF INDIA(508505)
|
|
64
|
KURKHEDA
|
MH-30-003-364-001/10
(RANWAHI)
|
1830003000NRG24050320240604077
|
05/03/2024
|
Lahiram Dhandu Kumoti
|
1830003WL031032
|
Lahiram Dhandu Kumoti
|
00415
|
SBIN0005909
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115240973451
|
|
MR LAHIRAM DHANDU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-364-001/11
(RANWAHI)
|
1830003000NRG24050320240604080
|
05/03/2024
|
Sonali Shamrav Kumare
|
1830003WL031032
|
Sonali Shamrav Kumare
|
00415
|
SBIN0005909
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115240973480
|
|
SONALI SHAMRAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KURKHEDA
|
MH-30-003-364-001/27
(RANWAHI)
|
1830003000NRG24050320240604115
|
05/03/2024
|
PRABHATASHAHA HIRAMAN KODAP
|
1830003WL031032
|
PRABHATASHAHA HIRAMAN KODAP
|
00415
|
SBIN0005909
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115240973455
|
|
MR PRABHATASHAHA HIRAMAN KODAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-364-001/33
(RANWAHI)
|
1830003000NRG24050320240604125
|
05/03/2024
|
SUMAN LATURAM KODAP
|
1830003WL031032
|
SUMAN LATURAM KODAP
|
00415
|
SBIN0005909
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
A115240973452
|
|
MRS SUMAN LAKURAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-364-001/35
(RANWAHI)
|
1830003000NRG24050320240604127
|
05/03/2024
|
Devram Raghuji Kowachi
|
1830003WL031032
|
Devram Raghuji Kowachi
|
00415
|
SBIN0005909
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240973481
|
|
MR DEVRAO RAGHUNATH KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-364-001/48
(RANWAHI)
|
1830003000NRG24050320240604137
|
05/03/2024
|
MADHURI RUSHI PADA
|
1830003WL031032
|
MADHURI RUSHI PADA
|
00415
|
SBIN0005909
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240973456
|
|
MADHURI RUSHI PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURKHEDA
|
MH-30-003-364-001/5
(RANWAHI)
|
1830003000NRG24050320240604139
|
05/03/2024
|
Pramod Suresh Halami
|
1830003WL031032
|
Pramod Suresh Halami
|
00415
|
SBIN0005909
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240973453
|
|
MR PRAMOD SURESH HALAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-364-001/50
(RANWAHI)
|
1830003000NRG24050320240604141
|
05/03/2024
|
Pratiksha Esunath Kumare
|
1830003WL031032
|
Pratiksha Esunath Kumare
|
00415
|
SBIN0005909
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115240973450
|
|
MS PRATIKSHA ISUNATH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-364-001/51
(RANWAHI)
|
1830003000NRG24050320240604144
|
05/03/2024
|
Kishor Ganesh Kumoti
|
1830003WL031032
|
Kishor Ganesh Kumoti
|
00415
|
SBIN0005909
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240973447
|
|
MR KISHOR GANESH KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-364-002/100
(RANWAHI)
|
1830003000NRG24050320240604161
|
05/03/2024
|
Rina Asaram Tulavi
|
1830003WL031032
|
Rina Asaram Tulavi
|
00415
|
SBIN0005909
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115240973448
|
|
MISS RINA ASARAM TULAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-364-002/119
(RANWAHI)
|
1830003000NRG24050320240604165
|
05/03/2024
|
Akshay Sukhadev Pada
|
1830003WL031032
|
Akshay Sukhadev Pada
|
00415
|
SBIN0005909
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240973454
|
|
MR AKSHAY SUKHADEV PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17632
|
17632
|
|
|
|
|
|
|
|
|
75
|
KURKHEDA
|
MH-30-003-364-001/168
(RANWAHI)
|
1830003000NRG24050320240604082
|
05/03/2024
|
Raju Antaram Gawale
|
1830003WL031032
|
Raju Antaram Gawale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240973462
|
|
RAJU ANTARAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KURKHEDA
|
MH-30-003-364-001/173
(RANWAHI)
|
1830003000NRG24050320240604089
|
05/03/2024
|
Panchuram Ramji Madavi
|
1830003WL031032
|
Panchuram Ramji Madavi
|
00540
|
BKID0WAINGB
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115240973463
|
|
PANCHURAM RAOJI MADAVI & SAU JAYWANTA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KURKHEDA
|
MH-30-003-364-001/182
(RANWAHI)
|
1830003000NRG24050320240604097
|
05/03/2024
|
Omeshwar Baburao Bawane
|
1830003WL031032
|
Omeshwar Baburao Bawane
|
00540
|
BKID0WAINGB
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
A115240973458
|
|
DOMESHWAR BABURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KURKHEDA
|
MH-30-003-364-001/21
(RANWAHI)
|
1830003000NRG24050320240604107
|
05/03/2024
|
Kisan Lathi Narote
|
1830003WL031032
|
Kisan Lathi Narote
|
00540
|
BKID0WAINGB
|
1949
|
1949
|
Processed
|
25/04/2024
|
|
A115240973905
|
|
KISAN LARI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KURKHEDA
|
MH-30-003-364-001/27
(RANWAHI)
|
1830003000NRG24050320240604114
|
05/03/2024
|
Sakubai Hiraman Kodap
|
1830003WL031032
|
Sakubai Hiraman Kodap
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240973465
|
|
SAKUNTALA HIRAMAN KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KURKHEDA
|
MH-30-003-364-001/3
(RANWAHI)
|
1830003000NRG24050320240604116
|
05/03/2024
|
Payal Shriram Tulavi
|
1830003WL031032
|
Payal Shriram Tulavi
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
24/04/2024
|
|
A115240973469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KURKHEDA
|
MH-30-003-364-001/30
(RANWAHI)
|
1830003000NRG24050320240604117
|
05/03/2024
|
Jangalu Pusu Kumoti
|
1830003WL031032
|
Jangalu Pusu Kumoti
|
00540
|
BKID0WAINGB
|
1885
|
1885
|
Processed
|
25/04/2024
|
|
A115240973457
|
|
JANGLU PUSU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KURKHEDA
|
MH-30-003-364-001/32
(RANWAHI)
|
1830003000NRG24050320240604123
|
05/03/2024
|
Jagdish Sitaram Madavi
|
1830003WL031032
|
Jagdish Sitaram Madavi
|
00540
|
BKID0WAINGB
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115240973466
|
|
JAGDISH SITARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KURKHEDA
|
MH-30-003-364-001/32
(RANWAHI)
|
1830003000NRG24050320240604121
|
05/03/2024
|
Sitaram Ramsingh Madavi
|
1830003WL031032
|
Sitaram Ramsingh Madavi
|
00540
|
BKID0WAINGB
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115240973477
|
|
SITARAM RAMSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KURKHEDA
|
MH-30-003-364-001/38
(RANWAHI)
|
1830003000NRG24050320240604132
|
05/03/2024
|
Dayaram Dhadu Kumoti
|
1830003WL031032
|
Dayaram Dhadu Kumoti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240973459
|
|
DAYARAM DHADU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KURKHEDA
|
MH-30-003-364-001/51
(RANWAHI)
|
1830003000NRG24050320240604143
|
05/03/2024
|
Sumitra Ganesh Kumoti
|
1830003WL031032
|
Sumitra Ganesh Kumoti
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240973467
|
|
SUMITRA GANESH KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KURKHEDA
|
MH-30-003-364-001/52
(RANWAHI)
|
1830003000NRG24050320240604146
|
05/03/2024
|
Baliram Pandu Narote
|
1830003WL031032
|
Baliram Pandu Narote
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240973460
|
|
BALIRAM PANDU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KURKHEDA
|
MH-30-003-364-001/53
(RANWAHI)
|
1830003000NRG24050320240604147
|
05/03/2024
|
Jairam Tulshiram Pada
|
1830003WL031032
|
Jairam Tulshiram Pada
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240973478
|
|
JAIRAM TULSHIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KURKHEDA
|
MH-30-003-364-001/64
(RANWAHI)
|
1830003000NRG24050320240604150
|
05/03/2024
|
Punaram Tingu Narote
|
1830003WL031032
|
Punaram Tingu Narote
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115240973479
|
|
PUNARAM TINGU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KURKHEDA
|
MH-30-003-364-001/65
(RANWAHI)
|
1830003000NRG24050320240604155
|
05/03/2024
|
Indarsha Dansha Halami
|
1830003WL031032
|
Indarsha Dansha Halami
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240973468
|
|
INDRSHAHA DANSHAHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KURKHEDA
|
MH-30-003-364-001/80
(RANWAHI)
|
1830003000NRG24050320240604160
|
05/03/2024
|
Avinash Ratnakar Bawane
|
1830003WL031032
|
Avinash Ratnakar Bawane
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115240973470
|
|
Avinash Rtnakar Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KURKHEDA
|
MH-30-003-364-001/80
(RANWAHI)
|
1830003000NRG24050320240604159
|
05/03/2024
|
Ratnakar Baburao Bavane
|
1830003WL031032
|
Ratnakar Baburao Bavane
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115240973464
|
|
RATNAKAR BABURAO BAWANE & ARVINDA RATNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KURKHEDA
|
MH-30-003-364-002/119
(RANWAHI)
|
1830003000NRG24050320240604164
|
05/03/2024
|
Sukhadev Ganuji Pada
|
1830003WL031032
|
Sukhadev Ganuji Pada
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
25/04/2024
|
|
A115240973461
|
|
SUKHDEV GANU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
93
|
KURKHEDA
|
MH-30-003-364-001/196
(RANWAHI)
|
1830003000NRG24050320240604106
|
05/03/2024
|
Sarita Anil Narote
|
1830003WL031032
|
Sarita Anil Narote
|
00734
|
GDCB0000001
|
1891
|
1891
|
Processed
|
25/04/2024
|
|
A115240973428
|
|
SARITA ANIL NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150076
|
150076
|
|
|
|
|
|
|
|