|
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-30-012-100-002/15
(DHIRANGI)
|
1830012000NRG24310320240768012
|
31/03/2024
|
Birju Peka Madkami
|
1830012WL036240
|
Birju Peka Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097035
|
|
Mr. BIRJU PEKA MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-100-002/15
(DHIRANGI)
|
1830012000NRG24310320240768010
|
31/03/2024
|
Peka Poriya Madakami
|
1830012WL036240
|
Peka Poriya Madakami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097036
|
|
PEKA PORIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
BHAMARAGAD
|
MH-30-012-100-002/18
(DHIRANGI)
|
1830012000NRG24310320240768014
|
31/03/2024
|
Gogi Gundru Pungati
|
1830012WL036240
|
Gogi Gundru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097066
|
|
Mrs. GOGI GUNDRU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-100-002/18
(DHIRANGI)
|
1830012000NRG24310320240768013
|
31/03/2024
|
Gundaru Pusu Pungati
|
1830012WL036240
|
Gundaru Pusu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097053
|
|
Mr. GUNDARU PUSU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-100-002/19
(DHIRANGI)
|
1830012000NRG24310320240768030
|
31/03/2024
|
Maini Kumma Pungati
|
1830012WL036241
|
Maini Kumma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101594
|
|
Mrs. MAINI KUMMA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-100-002/20
(DHIRANGI)
|
1830012000NRG24310320240768015
|
31/03/2024
|
Mangru Soma Podadi
|
1830012WL036240
|
Mangru Soma Podadi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097039
|
|
MANGRU SOMA PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-100-002/23
(DHIRANGI)
|
1830012000NRG24310320240767989
|
31/03/2024
|
Bukalu Pusu Pungati
|
1830012WL036239
|
Bukalu Pusu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097076
|
|
Mr. BUKALU PUSU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-100-002/23
(DHIRANGI)
|
1830012000NRG24310320240767990
|
31/03/2024
|
Kari Bukalu Pungati
|
1830012WL036239
|
Kari Bukalu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097069
|
|
Mrs. KARI BUKALU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-100-002/24
(DHIRANGI)
|
1830012000NRG24310320240767991
|
31/03/2024
|
Gundaru Pusu Mattami
|
1830012WL036239
|
Gundaru Pusu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097077
|
|
Mr. GUNDARU PUSU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-100-002/24
(DHIRANGI)
|
1830012000NRG24310320240767992
|
31/03/2024
|
Vanje Gundru Mattami
|
1830012WL036239
|
Vanje Gundru Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097067
|
|
Mrs. VANJE GUNDRU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-100-002/27
(DHIRANGI)
|
1830012000NRG24310320240768031
|
31/03/2024
|
Manisha Dinesh Madkami
|
1830012WL036241
|
Manisha Dinesh Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097064
|
|
Miss. MANISHA MANGARU HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-100-002/29
(DHIRANGI)
|
1830012000NRG24310320240768032
|
31/03/2024
|
Ranu Chamru Mettami
|
1830012WL036241
|
Ranu Chamru Mettami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097063
|
|
Mr. RANU CHAMRU METTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-100-002/3
(DHIRANGI)
|
1830012000NRG24310320240768000
|
31/03/2024
|
Maini Soma Mattami
|
1830012WL036239
|
Maini Soma Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097068
|
|
Mrs. MAINI SOMA MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-100-002/3
(DHIRANGI)
|
1830012000NRG24310320240767999
|
31/03/2024
|
Soma Pusu Mattami
|
1830012WL036239
|
Soma Pusu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097080
|
|
SOMA PUSU METAMI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-100-002/38
(DHIRANGI)
|
1830012000NRG24310320240768016
|
31/03/2024
|
Manesh Peka Madkami
|
1830012WL036240
|
Manesh Peka Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097058
|
|
MANESH PEKA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
BHAMARAGAD
|
MH-30-012-100-002/39
(DHIRANGI)
|
1830012000NRG24310320240768017
|
31/03/2024
|
Dinesh Dunga Vidpi
|
1830012WL036240
|
Dinesh Dunga Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101593
|
|
DINESH DUNGA VIDPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAMARAGAD
|
MH-30-012-100-002/43
(DHIRANGI)
|
1830012000NRG24310320240768019
|
31/03/2024
|
Dinkar Peka Madkami
|
1830012WL036240
|
Dinkar Peka Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097050
|
|
Mr. DINKAR PEKA MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-100-002/6
(DHIRANGI)
|
1830012000NRG24310320240768005
|
31/03/2024
|
Bicche Chinna Atlami
|
1830012WL036239
|
Bicche Chinna Atlami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097079
|
|
Mrs. BICHHE CHINNA ATLAMI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-100-002/7
(DHIRANGI)
|
1830012000NRG24310320240768036
|
31/03/2024
|
Dilip Chuku Gota
|
1830012WL036241
|
Dilip Chuku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097048
|
|
Mr. DILIP CHUKKU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-100-002/9
(DHIRANGI)
|
1830012000NRG24310320240768037
|
31/03/2024
|
Devu Pusu Mattami
|
1830012WL036241
|
Devu Pusu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097075
|
|
Mr. DEU PUSU METAMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-100-003/11
(DHIRANGI)
|
1830012000NRG24310320240768040
|
31/03/2024
|
chinna chuku habka
|
1830012WL036242
|
chinna chuku habka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097045
|
|
Mr. CHINNA CHUKKU APAKA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-100-003/15
(DHIRANGI)
|
1830012000NRG24310320240768042
|
31/03/2024
|
rama keye timma
|
1830012WL036242
|
rama keye timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097081
|
|
RAMA KEYE TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-100-003/16
(DHIRANGI)
|
1830012000NRG24310320240768043
|
31/03/2024
|
soni doge mettami
|
1830012WL036242
|
soni doge mettami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097049
|
|
Mrs. SONI DOGE METAMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-100-003/2
(DHIRANGI)
|
1830012000NRG24310320240768046
|
31/03/2024
|
Lacchu Doge Mettami
|
1830012WL036242
|
Lacchu Doge Mettami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097044
|
|
Mr. LACHU DOGE MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-100-003/21
(DHIRANGI)
|
1830012000NRG24310320240768049
|
31/03/2024
|
Soni Dalsu Timma
|
1830012WL036242
|
Soni Dalsu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097057
|
|
Mrs. SONI DALSU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-151-002/11
(HODRY)
|
1830012000NRG24310320240768059
|
31/03/2024
|
Lacchu Guddi Kalanga
|
1830012WL036244
|
Lacchu Guddi Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097052
|
|
Mr. LACHCHU GUDDI KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-151-002/13
(HODRY)
|
1830012000NRG24310320240768060
|
31/03/2024
|
Poriya Dolu Timma
|
1830012WL036244
|
Poriya Dolu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097037
|
|
Mr. PORIYA DOLU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-151-002/15
(HODRY)
|
1830012000NRG24310320240768061
|
31/03/2024
|
Kotale Peka Kalanga
|
1830012WL036244
|
Kotale Peka Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097071
|
|
Mrs. KOTLE PEKA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24310320240768062
|
31/03/2024
|
Laibu Rainu Durwa
|
1830012WL036244
|
Laibu Rainu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097073
|
|
Mr. LEBU RAINU DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-151-002/17
(HODRY)
|
1830012000NRG24310320240768065
|
31/03/2024
|
Bichchu Soma Kadhiga
|
1830012WL036244
|
Bichchu Soma Kadhiga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097047
|
|
Mr. BICCHA SOMA KALAGA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-151-002/18
(HODRY)
|
1830012000NRG24310320240768067
|
31/03/2024
|
Bukalu Rama Kaliga
|
1830012WL036244
|
Bukalu Rama Kaliga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097038
|
|
BAKALU RAMA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-151-002/22
(HODRY)
|
1830012000NRG24310320240768050
|
31/03/2024
|
Nadagu Soma Vidapi
|
1830012WL036243
|
Nadagu Soma Vidapi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097074
|
|
Mr. NALAGU SOMA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24310320240768068
|
31/03/2024
|
Vija Vatta Kalanga
|
1830012WL036244
|
Vija Vatta Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097041
|
|
VIJJA WATTE KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-151-002/32
(HODRY)
|
1830012000NRG24310320240768072
|
31/03/2024
|
Bichche Soma Kalanga
|
1830012WL036244
|
Bichche Soma Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097042
|
|
BICCHE SOMA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-151-002/64
(HODRY)
|
1830012000NRG24310320240768054
|
31/03/2024
|
Divakar Dolu Uasedi
|
1830012WL036243
|
Divakar Dolu Uasedi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097043
|
|
Mr. DIWAKAR DELU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-151-002/69
(HODRY)
|
1830012000NRG24310320240768073
|
31/03/2024
|
Nandu Bukalu Kalanga
|
1830012WL036244
|
Nandu Bukalu Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097046
|
|
Mr. NANDU BUKALU KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-151-002/70
(HODRY)
|
1830012000NRG24310320240768075
|
31/03/2024
|
Manesh Vija Kalanga
|
1830012WL036244
|
Manesh Vija Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097060
|
|
Mr. MANESH VIJA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-151-002/71
(HODRY)
|
1830012000NRG24310320240768055
|
31/03/2024
|
Rosani Diwakar Kalanga
|
1830012WL036243
|
Rosani Diwakar Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097061
|
|
Mrs. ROSANI DIWAKAR KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-151-002/73
(HODRY)
|
1830012000NRG24310320240768076
|
31/03/2024
|
Sudhakar Jayram Podali
|
1830012WL036244
|
Sudhakar Jayram Podali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097059
|
|
Mr. SUDHAKAR JAYRAM PODALI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-151-002/75
(HODRY)
|
1830012000NRG24310320240768077
|
31/03/2024
|
Vinay Soma kalanga
|
1830012WL036244
|
Vinay Soma kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097065
|
|
VINAYAK SOMA KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
BHAMARAGAD
|
MH-30-012-151-002/9
(HODRY)
|
1830012000NRG24310320240768078
|
31/03/2024
|
Bicchu Vatte Kalanga
|
1830012WL036244
|
Bicchu Vatte Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097078
|
|
KALANGA BICHU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-151-004/73
(HODRY)
|
1830012000NRG24310320240768057
|
31/03/2024
|
Chinni Bandu Michcha
|
1830012WL036243
|
Chinni Bandu Michcha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097070
|
|
Mrs. CHINNI BANDU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-151-005/29
(HODRY)
|
1830012000NRG24310320240768079
|
31/03/2024
|
Somji Chukku Vidpi
|
1830012WL036244
|
Somji Chukku Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097062
|
|
SOMAJI CHUKKU VIDPI
|
BANK OF INDIA(508505)
|
|
44
|
BHAMARAGAD
|
MH-30-012-151-005/48
(HODRY)
|
1830012000NRG24310320240768081
|
31/03/2024
|
Jano Satish Arki
|
1830012WL036244
|
Jano Satish Arki
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097056
|
|
Mrs. JANO SATISH ARKI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-151-005/48
(HODRY)
|
1830012000NRG24310320240768080
|
31/03/2024
|
Satish Dassa Arki
|
1830012WL036244
|
Satish Dassa Arki
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097051
|
|
Mr. SATISH DASSA ARKI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHAMARAGAD
|
MH-30-012-228-001/10
(KOTHI)
|
1830012000NRG24310320240768082
|
31/03/2024
|
Zuru Karapa Mattami
|
1830012WL036245
|
Zuru Karapa Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097040
|
|
JORU KARPA METHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-228-004/16
(KOTHI)
|
1830012000NRG24310320240768086
|
31/03/2024
|
Zuru Malu Mattami
|
1830012WL036246
|
Zuru Malu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097054
|
|
Mr. ZURU MALU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-228-004/20
(KOTHI)
|
1830012000NRG24310320240768087
|
31/03/2024
|
Gisa Doke Wachami
|
1830012WL036246
|
Gisa Doke Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097055
|
|
Mr. GISA DOKE WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-332-002/8
(PARAYNAR)
|
1830012000NRG24310320240768089
|
31/03/2024
|
Yashwant Gilla Mahaka
|
1830012WL036247
|
Yashwant Gilla Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097072
|
|
Mr. YASHAVANT GILLA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
BHAMARAGAD
|
MH-30-012-100-002/12
(DHIRANGI)
|
1830012000NRG24310320240768021
|
31/03/2024
|
Janki Sarju Madkami
|
1830012WL036241
|
Janki Sarju Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097030
|
|
JANKI SARJU MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-100-002/28
(DHIRANGI)
|
1830012000NRG24310320240767997
|
31/03/2024
|
Biraju Katiya Timma
|
1830012WL036239
|
Biraju Katiya Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097019
|
|
BIRAJU KATIYA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-100-002/28
(DHIRANGI)
|
1830012000NRG24310320240767998
|
31/03/2024
|
Rina Biraju Timma
|
1830012WL036239
|
Rina Biraju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097026
|
|
RINA BIRAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-100-002/29
(DHIRANGI)
|
1830012000NRG24310320240768033
|
31/03/2024
|
Mina Ranu Mattami
|
1830012WL036241
|
Mina Ranu Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101587
|
|
MINA RANU METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
BHAMARAGAD
|
MH-30-012-100-002/30
(DHIRANGI)
|
1830012000NRG24310320240768034
|
31/03/2024
|
Nandu Pusu Madkami
|
1830012WL036241
|
Nandu Pusu Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101586
|
|
NANDU PUSU MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-100-002/31
(DHIRANGI)
|
1830012000NRG24310320240768001
|
31/03/2024
|
Arjun Soma Vidpi
|
1830012WL036239
|
Arjun Soma Vidpi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097017
|
|
Mr. ARJUN SOMA VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-100-002/31
(DHIRANGI)
|
1830012000NRG24310320240768002
|
31/03/2024
|
Masari Arjun Vidapi
|
1830012WL036239
|
Masari Arjun Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097012
|
|
MASARI ARJUN VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-100-002/33
(DHIRANGI)
|
1830012000NRG24310320240768035
|
31/03/2024
|
Sunita Ramesh Madkami
|
1830012WL036241
|
Sunita Ramesh Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097031
|
|
SUNITA RAMESH MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-100-002/6
(DHIRANGI)
|
1830012000NRG24310320240768004
|
31/03/2024
|
Chinna Penda Atalami
|
1830012WL036239
|
Chinna Penda Atalami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097033
|
|
CHINNA PENDA ATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
BHAMARAGAD
|
MH-30-012-100-003/10
(DHIRANGI)
|
1830012000NRG24310320240768039
|
31/03/2024
|
Dasari Lalasu Parsa
|
1830012WL036242
|
Dasari Lalasu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097084
|
|
DASARI LALSU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-100-003/14
(DHIRANGI)
|
1830012000NRG24310320240768041
|
31/03/2024
|
Tani Shankar Mettami
|
1830012WL036242
|
Tani Shankar Mettami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097027
|
|
TANI SHANKAR METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-100-003/18
(DHIRANGI)
|
1830012000NRG24310320240768044
|
31/03/2024
|
Chukali Joga Matami
|
1830012WL036242
|
Chukali Joga Matami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097011
|
|
CHUKALI JOGA MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-100-003/18
(DHIRANGI)
|
1830012000NRG24310320240768045
|
31/03/2024
|
Zuri Ramana Mettami
|
1830012WL036242
|
Zuri Ramana Mettami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097014
|
|
ZURI RAIMA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-100-003/2
(DHIRANGI)
|
1830012000NRG24310320240768047
|
31/03/2024
|
Gille Lacchu Mettami
|
1830012WL036242
|
Gille Lacchu Mettami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097016
|
|
GILLE LACHHU METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-100-003/21
(DHIRANGI)
|
1830012000NRG24310320240768048
|
31/03/2024
|
Dalasu Rama Timma
|
1830012WL036242
|
Dalasu Rama Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101590
|
|
DALSU RAMA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24310320240768063
|
31/03/2024
|
Birju Rainu Dhurwa
|
1830012WL036244
|
Birju Rainu Dhurwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097018
|
|
Mr. BIRAJU RAINU DHURWA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-151-002/17
(HODRY)
|
1830012000NRG24310320240768066
|
31/03/2024
|
Mina Bhichhu Kalanga
|
1830012WL036244
|
Mina Bhichhu Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097024
|
|
MINA BICHYA KALNGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24310320240768069
|
31/03/2024
|
Rakesh Vija Kalanga
|
1830012WL036244
|
Rakesh Vija Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243097034
|
|
Mr. RAKESH VIJA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-151-002/3
(HODRY)
|
1830012000NRG24310320240768071
|
31/03/2024
|
Pali Prakash Kalanga
|
1830012WL036244
|
Pali Prakash Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097025
|
|
PALI PRAKASH KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-151-002/3
(HODRY)
|
1830012000NRG24310320240768070
|
31/03/2024
|
Parkash Adawe Kalanga
|
1830012WL036244
|
Parkash Adawe Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101585
|
|
PRAKASH ADAWE KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
BHAMARAGAD
|
MH-30-012-151-002/35
(HODRY)
|
1830012000NRG24310320240768051
|
31/03/2024
|
Joga Adve Kaliga
|
1830012WL036243
|
Joga Adve Kaliga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101589
|
|
JOGA ADAVE KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-151-002/6
(HODRY)
|
1830012000NRG24310320240768053
|
31/03/2024
|
Kumme Madhukar Kalanga
|
1830012WL036243
|
Kumme Madhukar Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097022
|
|
KUMME MADHUKAR KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-151-002/6
(HODRY)
|
1830012000NRG24310320240768052
|
31/03/2024
|
Madhukar Moddi Kalanga
|
1830012WL036243
|
Madhukar Moddi Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097013
|
|
MADHUKAR MONDI KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-151-002/69
(HODRY)
|
1830012000NRG24310320240768074
|
31/03/2024
|
Janaki Nandu Kalanga
|
1830012WL036244
|
Janaki Nandu Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097023
|
|
JANAKI NANDU KALAGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-151-005/43
(HODRY)
|
1830012000NRG24310320240768058
|
31/03/2024
|
Chkku Malu Tima
|
1830012WL036243
|
Chkku Malu Tima
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101592
|
|
Mr. CHUKU MALU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHAMARAGAD
|
MH-30-012-228-004/21
(KOTHI)
|
1830012000NRG24310320240768083
|
31/03/2024
|
Somi Lalu Mattami
|
1830012WL036245
|
Somi Lalu Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097021
|
|
SOMI LALU MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
BHAMARAGAD
|
MH-30-012-228-004/8
(KOTHI)
|
1830012000NRG24310320240768084
|
31/03/2024
|
Ranu Dasaru Durwa
|
1830012WL036245
|
Ranu Dasaru Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097015
|
|
RANU DASRU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-228-004/8
(KOTHI)
|
1830012000NRG24310320240768085
|
31/03/2024
|
Samali Ranu Durwa
|
1830012WL036245
|
Samali Ranu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097028
|
|
SAMALI RANU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
BHAMARAGAD
|
MH-30-012-228-004/9
(KOTHI)
|
1830012000NRG24310320240768088
|
31/03/2024
|
Maharu Soma Yerma
|
1830012WL036246
|
Maharu Soma Yerma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101591
|
|
Mr. MAHARU SOMA YERMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-332-003/15
(PARAYNAR)
|
1830012000NRG24310320240768090
|
31/03/2024
|
Shanti Sandip Pungati
|
1830012WL036247
|
Shanti Sandip Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097082
|
|
SHANTI SANDIP PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
BHAMARAGAD
|
MH-30-012-100-002/15
(DHIRANGI)
|
1830012000NRG24310320240768011
|
31/03/2024
|
Bichche Peka Madkami
|
1830012WL036240
|
Bichche Peka Madkami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097083
|
|
BICHCHE PEKA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
BHAMARAGAD
|
MH-30-012-100-002/24
(DHIRANGI)
|
1830012000NRG24310320240767993
|
31/03/2024
|
Nitesh Gundaru Mattami
|
1830012WL036239
|
Nitesh Gundaru Mattami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243097085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BHAMARAGAD
|
MH-30-012-100-002/4
(DHIRANGI)
|
1830012000NRG24310320240768003
|
31/03/2024
|
Punni Sannu Timma
|
1830012WL036239
|
Punni Sannu Timma
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097032
|
|
PUNNI SANNU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-100-002/42
(DHIRANGI)
|
1830012000NRG24310320240768018
|
31/03/2024
|
Vilas Vijja Matami
|
1830012WL036240
|
Vilas Vijja Matami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097020
|
|
VILAS VIJJA MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
BHAMARAGAD
|
MH-30-012-100-002/43
(DHIRANGI)
|
1830012000NRG24310320240768020
|
31/03/2024
|
Manisha Dinakar Madkami
|
1830012WL036240
|
Manisha Dinakar Madkami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243097029
|
|
MANISHA DINAKAR MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-151-004/104
(HODRY)
|
1830012000NRG24310320240768056
|
31/03/2024
|
Vanita Biraju Pungati
|
1830012WL036243
|
Vanita Biraju Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243101588
|
|
VANITA BIRAJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|