|
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-30-012-228-004/36
(KOTHI)
|
1830012000NRG24170820230252477
|
17/08/2023
|
Suresh Lalu Alami
|
1830012WL013090
|
Suresh Lalu Alami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369746
|
|
Mr. SURESH LALU ALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-228-004/38
(KOTHI)
|
1830012000NRG24170820230252478
|
17/08/2023
|
Sunil Devu Mattami
|
1830012WL013090
|
Sunil Devu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369743
|
|
Sunil Devrav Mattami
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAMARAGAD
|
MH-30-012-228-004/6
(KOTHI)
|
1830012000NRG24170820230252479
|
17/08/2023
|
Nandu Malu Potami
|
1830012WL013090
|
Nandu Malu Potami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369745
|
|
Mr. NANDU MALU POTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-241-003/8
(KUWAKODI)
|
1830012000NRG24170820230253231
|
17/08/2023
|
Juko Budhu Usendi
|
1830012WL013218
|
Juko Budhu Usendi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369758
|
|
JUKO BUDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
BHAMARAGAD
|
MH-30-012-241-003/9
(KUWAKODI)
|
1830012000NRG24170820230253233
|
17/08/2023
|
Mase Ghasi Usendi
|
1830012WL013218
|
Mase Ghasi Usendi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369762
|
|
Mrs. MASE GHASI USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-241-005/12
(KUWAKODI)
|
1830012000NRG24170820230253234
|
17/08/2023
|
Vanita Baburao Podadi
|
1830012WL013219
|
Vanita Baburao Podadi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369761
|
|
Mr. SUMEDH JANARDHAN KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-241-005/13
(KUWAKODI)
|
1830012000NRG24170820230253240
|
17/08/2023
|
Sarita Sainu Podadi
|
1830012WL013220
|
Sarita Sainu Podadi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369757
|
|
Mrs. SARITA SAINU PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-241-005/20
(KUWAKODI)
|
1830012000NRG24170820230253237
|
17/08/2023
|
Kamlesh Tangur Kola
|
1830012WL013219
|
Kamlesh Tangur Kola
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369744
|
|
Mr. KAMLESH TANGUR KOLA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-250-002/37
(MADVELI)
|
1830012000NRG24170820230252442
|
17/08/2023
|
Minakshi Madnayya Todsam
|
1830012WL013082
|
Minakshi Madnayya Todsam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369766
|
|
MINAKSHI MADNAYYA TODSAM
|
AXIS BANK(607153)
|
|
10
|
BHAMARAGAD
|
MH-30-012-255-003/320
(MALAMPODUR)
|
1830012000NRG24170820230253244
|
17/08/2023
|
Nandu Chaitu Wadde
|
1830012WL013221
|
Nandu Chaitu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369767
|
|
Mr. NANDU CHAITU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-255-005/51
(MALAMPODUR)
|
1830012000NRG24170820230253246
|
17/08/2023
|
Gopi Ganga Gawade
|
1830012WL013221
|
Gopi Ganga Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369740
|
|
Mr. GOPI GANGA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-255-005/87
(MALAMPODUR)
|
1830012000NRG24170820230253261
|
17/08/2023
|
Lachu Kotala Wadde
|
1830012WL013224
|
Lachu Kotala Wadde
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369742
|
|
Mr. LACCHU KOTALA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-264-002/149
(MANNERAJARAM)
|
1830012000NRG24170820230252286
|
17/08/2023
|
Lachhakka Yelayya Katkel
|
1830012WL013063
|
Lachhakka Yelayya Katkel
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369751
|
|
Mrs. LACHHAKKA YELAYYA KATKEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-264-002/207
(MANNERAJARAM)
|
1830012000NRG24170820230252337
|
17/08/2023
|
Potti Vyankayya Pujer
|
1830012WL013066
|
Potti Vyankayya Pujer
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369738
|
|
POTTI VYANKAYYA PUJER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAMARAGAD
|
MH-30-012-264-002/210
(MANNERAJARAM)
|
1830012000NRG24170820230252338
|
17/08/2023
|
Lacchubai Sambayya Nilam
|
1830012WL013066
|
Lacchubai Sambayya Nilam
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369750
|
|
LAXMI SAMBAYYA NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAMARAGAD
|
MH-30-012-264-002/26
(MANNERAJARAM)
|
1830012000NRG24170820230252339
|
17/08/2023
|
VASANT POTTI NILAM
|
1830012WL013066
|
VASANT POTTI NILAM
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369739
|
|
VASANT POTTI NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAMARAGAD
|
MH-30-012-264-002/343
(MANNERAJARAM)
|
1830012000NRG24170820230252289
|
17/08/2023
|
Anil Chandraya Tansel
|
1830012WL013063
|
Anil Chandraya Tansel
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369759
|
|
Mr. ANIL CHANDRAYYA TANSEL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-330-001/21
(PALLI)
|
1830012000NRG24170820230253058
|
17/08/2023
|
Pusu Bhaisu Gawade
|
1830012WL013194
|
Pusu Bhaisu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369741
|
|
PUSU BHAISU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
BHAMARAGAD
|
MH-30-012-330-002/105
(PALLI)
|
1830012000NRG24170820230253065
|
17/08/2023
|
Mahesh Timma Weladi
|
1830012WL013196
|
Mahesh Timma Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369755
|
|
MR MAHESH TIMMA WELADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAMARAGAD
|
MH-30-012-330-002/36
(PALLI)
|
1830012000NRG24170820230253066
|
17/08/2023
|
Chintamani Jalma Portet
|
1830012WL013196
|
Chintamani Jalma Portet
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369768
|
|
Mrs. CHINTAMANI CHELMA PORTET
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-330-002/85
(PALLI)
|
1830012000NRG24170820230253067
|
17/08/2023
|
Dinesh Bajirao Veladi
|
1830012WL013196
|
Dinesh Bajirao Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369747
|
|
Mr. DINESH BAJIRAO VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-330-003/39
(PALLI)
|
1830012000NRG24170820230252742
|
17/08/2023
|
Dinesh Zuru Majji
|
1830012WL013133
|
Dinesh Zuru Majji
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369748
|
|
Mr. DINESH ZURU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-330-003/49
(PALLI)
|
1830012000NRG24170820230253056
|
17/08/2023
|
Sushila Sadhu Talandi
|
1830012WL013193
|
Sushila Sadhu Talandi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369760
|
|
Mrs. SUSHILA SADHU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-330-005/6
(PALLI)
|
1830012000NRG24170820230252739
|
17/08/2023
|
Zitaray Bandi Majji
|
1830012WL013132
|
Zitaray Bandi Majji
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369763
|
|
JHITRAY BANDI MANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAMARAGAD
|
MH-30-012-332-004/245
(PARAYNAR)
|
1830012000NRG24170820230253229
|
17/08/2023
|
Durgi Kishor Mahaka
|
1830012WL013217
|
Durgi Kishor Mahaka
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369765
|
|
Mrs. DURGI KISHOR MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-332-004/245
(PARAYNAR)
|
1830012000NRG24170820230253228
|
17/08/2023
|
Kishor Chukku Mahaka
|
1830012WL013217
|
Kishor Chukku Mahaka
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369764
|
|
Mr. Kishor Chukku Mahaka
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-332-004/85
(PARAYNAR)
|
1830012000NRG24170820230253230
|
17/08/2023
|
Dolu Irapa Majji
|
1830012WL013217
|
Dolu Irapa Majji
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369769
|
|
Mr. DOLU IRPA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-412-003/17
(TEKALA)
|
1830012000NRG24170820230253314
|
17/08/2023
|
Maini Vinod Kowashi
|
1830012WL013234
|
Maini Vinod Kowashi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369756
|
|
MAINI VINOD KOVASI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
BHAMARAGAD
|
MH-30-012-412-003/51
(TEKALA)
|
1830012000NRG24170820230253316
|
17/08/2023
|
Ganesh Adve Kovasi
|
1830012WL013234
|
Ganesh Adve Kovasi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369749
|
|
Mr. GANESH ADVE KOVASI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-412-008/15
(TEKALA)
|
1830012000NRG24170820230253306
|
17/08/2023
|
Ulge Doge Madavi
|
1830012WL013232
|
Ulge Doge Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369752
|
|
Mr. ULAGE DOGE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-412-010/16
(TEKALA)
|
1830012000NRG24170820230253287
|
17/08/2023
|
jamni zuru mahaka
|
1830012WL013229
|
jamni zuru mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369737
|
|
Mrs. JAMUNA ZURU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-412-010/8
(TEKALA)
|
1830012000NRG24170820230253267
|
17/08/2023
|
rajendra gunha ekka
|
1830012WL013225
|
rajendra gunha ekka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369754
|
|
Mr. RAJENDRA DHUNE EKKA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-412-010/9
(TEKALA)
|
1830012000NRG24170820230253279
|
17/08/2023
|
maini mara wadde
|
1830012WL013227
|
maini mara wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369753
|
|
MAINI MATA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
34
|
BHAMARAGAD
|
MH-30-012-156-002/16
(IRUPADUMME)
|
1830012000NRG24170820230252496
|
17/08/2023
|
Karve Jola Madavi
|
1830012WL013092
|
Karve Jola Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369729
|
|
KARAVE JOLA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
BHAMARAGAD
|
MH-30-012-156-002/30
(IRUPADUMME)
|
1830012000NRG24170820230252497
|
17/08/2023
|
Chinna Chaitu Pungati
|
1830012WL013092
|
Chinna Chaitu Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369778
|
|
CHINNA CHIETU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
BHAMARAGAD
|
MH-30-012-156-002/49
(IRUPADUMME)
|
1830012000NRG24170820230252498
|
17/08/2023
|
SANTOSH CHINA MATAMI
|
1830012WL013092
|
SANTOSH CHINA MATAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369700
|
|
SANTOSH CHINA MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
BHAMARAGAD
|
MH-30-012-156-002/74
(IRUPADUMME)
|
1830012000NRG24170820230252499
|
17/08/2023
|
Juru Gundi Atram
|
1830012WL013092
|
Juru Gundi Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369691
|
|
ZURU GUNDI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAMARAGAD
|
MH-30-012-250-001/27
(MADVELI)
|
1830012000NRG24170820230253167
|
17/08/2023
|
Shanti Shankar Soyam
|
1830012WL013205
|
Shanti Shankar Soyam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369719
|
|
SHANTI SHANKAR SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
BHAMARAGAD
|
MH-30-012-250-001/27
(MADVELI)
|
1830012000NRG24170820230253169
|
17/08/2023
|
Shilpa Shivlal Soyam
|
1830012WL013205
|
Shilpa Shivlal Soyam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369711
|
|
SHILPA SHIVLAL SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
BHAMARAGAD
|
MH-30-012-250-001/27
(MADVELI)
|
1830012000NRG24170820230253168
|
17/08/2023
|
Suman Shankar Soyam
|
1830012WL013205
|
Suman Shankar Soyam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369714
|
|
SUMAN SHANKAR SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
BHAMARAGAD
|
MH-30-012-250-001/27
(MADVELI)
|
1830012000NRG24170820230253170
|
17/08/2023
|
Vishal Shankar Soyam
|
1830012WL013205
|
Vishal Shankar Soyam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369777
|
|
MASTER VISHAL SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAMARAGAD
|
MH-30-012-250-002/37
(MADVELI)
|
1830012000NRG24170820230252441
|
17/08/2023
|
Dinesh Madana Todasam
|
1830012WL013082
|
Dinesh Madana Todasam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369735
|
|
DINESH MADNA TODSAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-250-002/37
(MADVELI)
|
1830012000NRG24170820230252440
|
17/08/2023
|
Madanayya Ranga Todasam
|
1830012WL013082
|
Madanayya Ranga Todasam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369770
|
|
MADANYYA RANGA TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAMARAGAD
|
MH-30-012-255-003/5
(MALAMPODUR)
|
1830012000NRG24170820230253245
|
17/08/2023
|
Pochibai Sitaram Gawade
|
1830012WL013221
|
Pochibai Sitaram Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369712
|
|
POCHIBAI SITARAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
BHAMARAGAD
|
MH-30-012-255-005/51
(MALAMPODUR)
|
1830012000NRG24170820230253247
|
17/08/2023
|
lata gopi gawade
|
1830012WL013221
|
lata gopi gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369713
|
|
LATA GOPI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-255-005/52
(MALAMPODUR)
|
1830012000NRG24170820230253248
|
17/08/2023
|
Kamla Bandu Veladi
|
1830012WL013221
|
Kamla Bandu Veladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230369727
|
Account closed
|
|
|
|
47
|
BHAMARAGAD
|
MH-30-012-255-005/87
(MALAMPODUR)
|
1830012000NRG24170820230253262
|
17/08/2023
|
Bicche Lacchu Wadde
|
1830012WL013224
|
Bicche Lacchu Wadde
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369721
|
|
BICHE LACHU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-264-002/185
(MANNERAJARAM)
|
1830012000NRG24170820230252287
|
17/08/2023
|
Tarabai Vistaru Panik
|
1830012WL013063
|
Tarabai Vistaru Panik
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369717
|
|
TARABAI VISTARU PANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAMARAGAD
|
MH-30-012-264-002/23
(MANNERAJARAM)
|
1830012000NRG24170820230252288
|
17/08/2023
|
Mallesh Chandrayya Tansel
|
1830012WL013063
|
Mallesh Chandrayya Tansel
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369698
|
|
MALLESH CHANDRAYA TANSEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-264-002/49
(MANNERAJARAM)
|
1830012000NRG24170820230252290
|
17/08/2023
|
Nagakka Shankar Nilam
|
1830012WL013063
|
Nagakka Shankar Nilam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369722
|
|
NAGAKKA SHANKAR NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-264-002/71
(MANNERAJARAM)
|
1830012000NRG24170820230252340
|
17/08/2023
|
Ashish Salayya Panik
|
1830012WL013066
|
Ashish Salayya Panik
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369703
|
|
ASHISH SALAYA PANIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAMARAGAD
|
MH-30-012-330-001/19
(PALLI)
|
1830012000NRG24170820230253057
|
17/08/2023
|
Sarita Somnath Madavi
|
1830012WL013194
|
Sarita Somnath Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369718
|
|
SARITA SOMANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-330-001/21
(PALLI)
|
1830012000NRG24170820230253059
|
17/08/2023
|
Badaru Pusu Gawade
|
1830012WL013194
|
Badaru Pusu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369773
|
|
BADRI PUSU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
BHAMARAGAD
|
MH-30-012-330-003/25
(PALLI)
|
1830012000NRG24170820230252741
|
17/08/2023
|
Lali Lalsu Kudyeti
|
1830012WL013133
|
Lali Lalsu Kudyeti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369771
|
|
LALI LALSU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-330-003/6
(PALLI)
|
1830012000NRG24170820230252752
|
17/08/2023
|
Jamuna Tesaru Talandi
|
1830012WL013135
|
Jamuna Tesaru Talandi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369728
|
|
JAMUNA TESARU TALANDI
|
BANK OF INDIA(508505)
|
|
56
|
BHAMARAGAD
|
MH-30-012-330-005/40
(PALLI)
|
1830012000NRG24170820230252763
|
17/08/2023
|
Sandip Ulge Korsami
|
1830012WL013138
|
Sandip Ulge Korsami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369695
|
|
SANDIP ULGE KORSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-330-005/40
(PALLI)
|
1830012000NRG24170820230252764
|
17/08/2023
|
Sukdevi Sandip Korsami
|
1830012WL013138
|
Sukdevi Sandip Korsami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369716
|
|
SUKADEVI SANDIP KORSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-330-005/6
(PALLI)
|
1830012000NRG24170820230252740
|
17/08/2023
|
Rukhmini Sitaram Manji
|
1830012WL013132
|
Rukhmini Sitaram Manji
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369772
|
|
RUKMINI ZITRAY MANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
BHAMARAGAD
|
MH-30-012-412-003/33
(TEKALA)
|
1830012000NRG24170820230253315
|
17/08/2023
|
Raje Kare Kowashi
|
1830012WL013234
|
Raje Kare Kowashi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369720
|
|
RAJI KARI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAMARAGAD
|
MH-30-012-412-008/1
(TEKALA)
|
1830012000NRG24170820230253305
|
17/08/2023
|
Burshi Kolu Usendi
|
1830012WL013232
|
Burshi Kolu Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369723
|
|
BURSHI KOLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-412-008/1
(TEKALA)
|
1830012000NRG24170820230253304
|
17/08/2023
|
Kolu Vanja Usendi
|
1830012WL013232
|
Kolu Vanja Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369730
|
|
KOLU VANJA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-412-008/14
(TEKALA)
|
1830012000NRG24170820230253309
|
17/08/2023
|
Biraju Bande Atram
|
1830012WL013233
|
Biraju Bande Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369694
|
|
BIRJU BANDE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-412-008/18
(TEKALA)
|
1830012000NRG24170820230253308
|
17/08/2023
|
Jimmo Vanja Kowasi
|
1830012WL013232
|
Jimmo Vanja Kowasi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369774
|
|
JIMMO VANJA KOVASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-412-008/18
(TEKALA)
|
1830012000NRG24170820230253307
|
17/08/2023
|
Vanja Narango Kowasi
|
1830012WL013232
|
Vanja Narango Kowasi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369731
|
|
WANJA MARGO KOVASI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24170820230253313
|
17/08/2023
|
Devaji Rainu Madavi
|
1830012WL013233
|
Devaji Rainu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369697
|
|
DEVAJI RAINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24170820230253312
|
17/08/2023
|
Madhu Rainu Madavi
|
1830012WL013233
|
Madhu Rainu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369734
|
|
MADHU RAINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24170820230253311
|
17/08/2023
|
Muri Rainu Madavi
|
1830012WL013233
|
Muri Rainu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230369725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHAMARAGAD
|
MH-30-012-412-008/9
(TEKALA)
|
1830012000NRG24170820230253310
|
17/08/2023
|
Rainu Madi Madavi
|
1830012WL013233
|
Rainu Madi Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369732
|
|
RAINU MADI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-412-010/11
(TEKALA)
|
1830012000NRG24170820230253275
|
17/08/2023
|
Maharu Raju Pallo
|
1830012WL013227
|
Maharu Raju Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369699
|
|
Mr. MAHARU RAJU PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-412-010/16
(TEKALA)
|
1830012000NRG24170820230253263
|
17/08/2023
|
Rago Zuru Mahaka
|
1830012WL013225
|
Rago Zuru Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369690
|
|
Mrs. RADHO ZURU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAMARAGAD
|
MH-30-012-412-010/18
(TEKALA)
|
1830012000NRG24170820230253276
|
17/08/2023
|
Rukhmi Vinod Pallo
|
1830012WL013227
|
Rukhmi Vinod Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369724
|
|
RUKMI VINOD PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-412-010/20
(TEKALA)
|
1830012000NRG24170820230253277
|
17/08/2023
|
Penta Gunda Kursami
|
1830012WL013227
|
Penta Gunda Kursami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369696
|
|
PENTA GUNDA KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-412-010/21
(TEKALA)
|
1830012000NRG24170820230253288
|
17/08/2023
|
Mano Rainu Pungati
|
1830012WL013229
|
Mano Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369693
|
|
MANO RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-412-010/21
(TEKALA)
|
1830012000NRG24170820230253289
|
17/08/2023
|
Prakash Rainu Pungati
|
1830012WL013229
|
Prakash Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369701
|
|
PRAKASH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
BHAMARAGAD
|
MH-30-012-412-010/23
(TEKALA)
|
1830012000NRG24170820230253278
|
17/08/2023
|
Ramka Baisu Kursami
|
1830012WL013227
|
Ramka Baisu Kursami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369726
|
|
RAMKA BAISU KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
BHAMARAGAD
|
MH-30-012-412-010/3
(TEKALA)
|
1830012000NRG24170820230253265
|
17/08/2023
|
jhuri joga durwa
|
1830012WL013225
|
jhuri joga durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369733
|
|
ZHURI JOGA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-412-010/3
(TEKALA)
|
1830012000NRG24170820230253264
|
17/08/2023
|
Joga Lataru Durwa
|
1830012WL013225
|
Joga Lataru Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369692
|
|
JOGA LALSU DURWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHAMARAGAD
|
MH-30-012-412-010/6
(TEKALA)
|
1830012000NRG24170820230253291
|
17/08/2023
|
Birju Raju Velda
|
1830012WL013229
|
Birju Raju Velda
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369702
|
|
Mr. Birju Raju Velda
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-412-010/6
(TEKALA)
|
1830012000NRG24170820230253290
|
17/08/2023
|
Deve Raju Velada
|
1830012WL013229
|
Deve Raju Velada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369715
|
|
DEVE RAJU WELADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
BHAMARAGAD
|
MH-30-012-412-010/8
(TEKALA)
|
1830012000NRG24170820230253266
|
17/08/2023
|
dhune bodhan ekka
|
1830012WL013225
|
dhune bodhan ekka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369736
|
|
Mr. GHUNE BODHAN EKKA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAMARAGAD
|
MH-30-012-241-003/8
(KUWAKODI)
|
1830012000NRG24170820230253232
|
17/08/2023
|
Budhu Mura Usendi
|
1830012WL013218
|
Budhu Mura Usendi
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369710
|
|
Mrs. JUKO BUDHU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-241-005/13
(KUWAKODI)
|
1830012000NRG24170820230253239
|
17/08/2023
|
Sainu Gudsa Fodadi
|
1830012WL013220
|
Sainu Gudsa Fodadi
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
13/09/2023
|
|
A256230369704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHAMARAGAD
|
MH-30-012-241-005/15
(KUWAKODI)
|
1830012000NRG24170820230253235
|
17/08/2023
|
Bandu Karya Velda
|
1830012WL013219
|
Bandu Karya Velda
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369705
|
|
BANDU KARYA VELDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
BHAMARAGAD
|
MH-30-012-241-005/16
(KUWAKODI)
|
1830012000NRG24170820230253236
|
17/08/2023
|
Arun Doge Fodali
|
1830012WL013219
|
Arun Doge Fodali
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369776
|
|
ARUN DOGE FODAFO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-241-005/17
(KUWAKODI)
|
1830012000NRG24170820230253241
|
17/08/2023
|
Suresh Karya Velda
|
1830012WL013220
|
Suresh Karya Velda
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
13/09/2023
|
|
A256230369706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHAMARAGAD
|
MH-30-012-241-005/18
(KUWAKODI)
|
1830012000NRG24170820230253242
|
17/08/2023
|
Dama Kumma Podali
|
1830012WL013220
|
Dama Kumma Podali
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369707
|
|
DAMA KUMMA PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
BHAMARAGAD
|
MH-30-012-241-005/19
(KUWAKODI)
|
1830012000NRG24170820230253243
|
17/08/2023
|
Madhukar Dama Podadi
|
1830012WL013220
|
Madhukar Dama Podadi
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230369708
|
|
MADHUKAR DAMA PODADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
BHAMARAGAD
|
MH-30-012-241-005/21
(KUWAKODI)
|
1830012000NRG24170820230253238
|
17/08/2023
|
Santosh Musra Podali
|
1830012WL013219
|
Santosh Musra Podali
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
13/09/2023
|
|
A256230369709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHAMARAGAD
|
MH-30-012-264-002/189
(MANNERAJARAM)
|
1830012000NRG24170820230252336
|
17/08/2023
|
Umesh Marayya Panik
|
1830012WL013066
|
Umesh Marayya Panik
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
13/09/2023
|
|
A256230369775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89382
|
89382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141702
|
141702
|
|
|
|
|
|
|
|