|
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
|
SIRONCHA
|
MH-30-006-222-002/86
(KORLA)
|
1830006000NRG24160120240427967
|
16/01/2024
|
SHAIKH SHAIL GULAM NABI
|
1830006WL025987
|
SHAIKH SHAIL GULAM NABI
|
00048
|
BKID0009602
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749930
|
|
SAHIL SHAKH GULAMNABI SHAIKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
SIRONCHA
|
MH-30-006-248-001/105
(MADDIKUNTHA)
|
1830006000NRG24160120240421990
|
16/01/2024
|
SAMPAT OLAYYA PULLURI
|
1830006WL025799
|
SAMPAT OLAYYA PULLURI
|
00048
|
BKID0009602
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749927
|
|
SAMPAT OLAYYA PULLURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
SIRONCHA
|
MH-30-006-248-001/126
(MADDIKUNTHA)
|
1830006000NRG24160120240421992
|
16/01/2024
|
RAJANNA BAPU GUDA
|
1830006WL025800
|
RAJANNA BAPU GUDA
|
00048
|
BKID0009602
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240749929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRONCHA
|
MH-30-006-248-001/34
(MADDIKUNTHA)
|
1830006000NRG24160120240421991
|
16/01/2024
|
POSAKKA ANKULU MEDIJARLA
|
1830006WL025799
|
POSAKKA ANKULU MEDIJARLA
|
00048
|
BKID0009602
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749928
|
|
POSAKKA ANKULU MEDIJARLA
|
BANK OF INDIA(508505)
|
|
5
|
SIRONCHA
|
MH-30-006-248-001/45
(MADDIKUNTHA)
|
1830006000NRG24160120240421993
|
16/01/2024
|
Saraiah Mallaiah Durgam
|
1830006WL025800
|
Saraiah Mallaiah Durgam
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749925
|
|
SARAYYA MALLAYYA DURGAM
|
BANK OF INDIA(508505)
|
|
6
|
SIRONCHA
|
MH-30-006-287-002/424
(MOYABINEPETHA)
|
1830006000NRG24160120240425862
|
16/01/2024
|
RAJBAPU SHANKAR RADHARAPU
|
1830006WL025910
|
RAJBAPU SHANKAR RADHARAPU
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749906
|
|
RAJBAPU SHANKAR RADHARAPU
|
BANK OF INDIA(508505)
|
|
7
|
SIRONCHA
|
MH-30-006-312-001/44
(NARAYANPUR)
|
1830006000NRG24160120240426156
|
16/01/2024
|
RAHUL MONDI JADI
|
1830006WL025917
|
RAHUL MONDI JADI
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749931
|
|
RAHUL MONDI JADI
|
BANK OF INDIA(508505)
|
|
8
|
SIRONCHA
|
MH-30-006-468-005/39
(ZINGANUR)
|
1830006000NRG24160120240428260
|
16/01/2024
|
Sanjay Shankar Kumari
|
1830006WL025991
|
Sanjay Shankar Kumari
|
00048
|
BKID0009602
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749926
|
|
MR SANJAY SHANKAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
SIRONCHA
|
MH-30-006-436-001/202
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427178
|
16/01/2024
|
SHUBHAM SHRINIWAS KADARLAWAR
|
1830006WL025955
|
SHUBHAM SHRINIWAS KADARLAWAR
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749897
|
|
Mr. SHUBHAM SHRINIWAS KADARLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SIRONCHA
|
MH-30-006-218-001/5
(KOPELA)
|
1830006000NRG24160120240428357
|
16/01/2024
|
SUNGA LACCHA MADE
|
1830006WL025996
|
SUNGA LACCHA MADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749934
|
|
SUNGA LACCHA MADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
SIRONCHA
|
MH-30-006-218-002/11
(KOPELA)
|
1830006000NRG24160120240428369
|
16/01/2024
|
Micha Dama Mukka
|
1830006WL025998
|
Micha Dama Mukka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749875
|
|
DAMA MUKKA MICCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
SIRONCHA
|
MH-30-006-222-002/142
(KORLA)
|
1830006000NRG24160120240427740
|
16/01/2024
|
Pochaiah Chandraiah Kodape
|
1830006WL025982
|
Pochaiah Chandraiah Kodape
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749938
|
|
POCHAYYA CHANDRAYA KODAPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
SIRONCHA
|
MH-30-006-222-002/208
(KORLA)
|
1830006000NRG24160120240427738
|
16/01/2024
|
Krishna Roshaiah Jangam
|
1830006WL025981
|
Krishna Roshaiah Jangam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749944
|
|
SHRIKRUSHNA ROSHAYYA JANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
SIRONCHA
|
MH-30-006-222-002/221
(KORLA)
|
1830006000NRG24160120240427739
|
16/01/2024
|
Samaiah Lasmaiah Durgam
|
1830006WL025981
|
Samaiah Lasmaiah Durgam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749861
|
|
SAMAYYA LASMAYYA DURGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
SIRONCHA
|
MH-30-006-222-002/281
(KORLA)
|
1830006000NRG24160120240427743
|
16/01/2024
|
SARITA SATYAM KADAPE
|
1830006WL025983
|
SARITA SATYAM KADAPE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749878
|
|
SARITA SATYAM KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
SIRONCHA
|
MH-30-006-222-002/65
(KORLA)
|
1830006000NRG24160120240427892
|
16/01/2024
|
Seetaram Durgaiah Durgam
|
1830006WL025985
|
Seetaram Durgaiah Durgam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749939
|
|
SITARAM DURGAYYA DURGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
SIRONCHA
|
MH-30-006-222-002/82
(KORLA)
|
1830006000NRG24160120240427894
|
16/01/2024
|
CHINNI DURGAYYA DURGAM
|
1830006WL025985
|
CHINNI DURGAYYA DURGAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749868
|
|
CHINNI DURGAYYA DURGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
SIRONCHA
|
MH-30-006-222-002/82
(KORLA)
|
1830006000NRG24160120240427893
|
16/01/2024
|
DURGAM DURGYA GADDI
|
1830006WL025985
|
DURGAM DURGYA GADDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240749940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIRONCHA
|
MH-30-006-287-004/292
(MOYABINEPETHA)
|
1830006000NRG24160120240425861
|
16/01/2024
|
LACHANNA KISTAYYA GORRA
|
1830006WL025909
|
LACHANNA KISTAYYA GORRA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749871
|
|
LACHANNA KISTAYYA GORRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
SIRONCHA
|
MH-30-006-287-004/91
(MOYABINEPETHA)
|
1830006000NRG24160120240425860
|
16/01/2024
|
SAMBA BONDA CHANDRAGIRI
|
1830006WL025908
|
SAMBA BONDA CHANDRAGIRI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749932
|
|
SHAMRAO BONDIGA CHANDRAGIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
SIRONCHA
|
MH-30-006-312-001/142
(NARAYANPUR)
|
1830006000NRG24160120240426155
|
16/01/2024
|
RAVI SAMAYYA MALKURI
|
1830006WL025917
|
RAVI SAMAYYA MALKURI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749862
|
|
RAVI SAMAYYA MALKURI
|
BANK OF INDIA(508505)
|
|
22
|
SIRONCHA
|
MH-30-006-312-001/550
(NARAYANPUR)
|
1830006000NRG24160120240426157
|
16/01/2024
|
VIKRAM NAGAYYA JADI
|
1830006WL025917
|
VIKRAM NAGAYYA JADI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749864
|
|
VIKRAM NAGAYYA JADI
|
BANK OF INDIA(508505)
|
|
23
|
SIRONCHA
|
MH-30-006-312-001/809
(NARAYANPUR)
|
1830006000NRG24160120240426158
|
16/01/2024
|
RAMAN SWAMI JADI
|
1830006WL025917
|
RAMAN SWAMI JADI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749869
|
|
RAMAN SWAMI JADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
SIRONCHA
|
MH-30-006-312-001/814
(NARAYANPUR)
|
1830006000NRG24160120240426159
|
16/01/2024
|
BANAYYA LASMAYYA ATTELA
|
1830006WL025917
|
BANAYYA LASMAYYA ATTELA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749870
|
|
BANAYA LASMAYA ATTELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
SIRONCHA
|
MH-30-006-312-002/205
(NARAYANPUR)
|
1830006000NRG24160120240426151
|
16/01/2024
|
Deepa Chandraiah Parki
|
1830006WL025916
|
Deepa Chandraiah Parki
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749935
|
|
DIPA CHANDRAYYA PARAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONCHA
|
MH-30-006-312-002/228
(NARAYANPUR)
|
1830006000NRG24160120240426160
|
16/01/2024
|
PRAMILA SATYAM HARI
|
1830006WL025918
|
PRAMILA SATYAM HARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749922
|
|
PRAMILA SATYAM HARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
SIRONCHA
|
MH-30-006-312-002/339
(NARAYANPUR)
|
1830006000NRG24160120240426152
|
16/01/2024
|
MARAKKA SMAYYA MANTHENA
|
1830006WL025916
|
MARAKKA SMAYYA MANTHENA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749880
|
|
MARAKKA SAMAYYA MANTHENA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
SIRONCHA
|
MH-30-006-312-002/360
(NARAYANPUR)
|
1830006000NRG24160120240426153
|
16/01/2024
|
SAMAKKA ROSHAYYA GADDAM
|
1830006WL025916
|
SAMAKKA ROSHAYYA GADDAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749921
|
|
SAMAKKA ROSHAYYA GADDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
SIRONCHA
|
MH-30-006-312-002/546
(NARAYANPUR)
|
1830006000NRG24160120240426161
|
16/01/2024
|
ASHOK SAMAYYA HARI
|
1830006WL025918
|
ASHOK SAMAYYA HARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749863
|
|
ASHOK SAMAYYA HARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
SIRONCHA
|
MH-30-006-312-002/546
(NARAYANPUR)
|
1830006000NRG24160120240426162
|
16/01/2024
|
RENUKA ASHOK HARI
|
1830006WL025918
|
RENUKA ASHOK HARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749865
|
|
RENUKA ASHOK HARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
SIRONCHA
|
MH-30-006-312-002/547
(NARAYANPUR)
|
1830006000NRG24160120240426154
|
16/01/2024
|
SAMAKA GUMMADI HARI
|
1830006WL025916
|
SAMAKA GUMMADI HARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749879
|
|
SAMAKA GUMMADI HARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
SIRONCHA
|
MH-30-006-411-001/33
(TEKADAMOTALA)
|
1830006000NRG24160120240427205
|
16/01/2024
|
NISHTURI VENKATI LASMAYYA
|
1830006WL025965
|
NISHTURI VENKATI LASMAYYA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749942
|
|
VAINKATI LASAMMAYYA NISHATURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
SIRONCHA
|
MH-30-006-411-001/62
(TEKADAMOTALA)
|
1830006000NRG24160120240427206
|
16/01/2024
|
INDU CHANDA SHIVALA
|
1830006WL025965
|
INDU CHANDA SHIVALA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749867
|
|
INDU CHANDRAYYA SHIVALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
SIRONCHA
|
MH-30-006-411-001/75
(TEKADAMOTALA)
|
1830006000NRG24160120240427207
|
16/01/2024
|
SUDHAKAR NARAYAN ROUTU
|
1830006WL025965
|
SUDHAKAR NARAYAN ROUTU
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749941
|
|
SUDHAKAR NARAYAN ROUTU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
SIRONCHA
|
MH-30-006-411-003/13
(TEKADAMOTALA)
|
1830006000NRG24160120240427208
|
16/01/2024
|
SARAKKA RAJANNA BANDA
|
1830006WL025965
|
SARAKKA RAJANNA BANDA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749866
|
|
SARAKKA RAJANNA BANDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
SIRONCHA
|
MH-30-006-411-003/248
(TEKADAMOTALA)
|
1830006000NRG24160120240427210
|
16/01/2024
|
Ratnakar Kishtaiah Gunta
|
1830006WL025966
|
Ratnakar Kishtaiah Gunta
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749943
|
|
RATNAKAR KISHTAYYA GUNTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
SIRONCHA
|
MH-30-006-436-001/227
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426958
|
16/01/2024
|
KALAWATI VENKAYYA JAMBOJI
|
1830006WL025948
|
KALAWATI VENKAYYA JAMBOJI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749907
|
|
KALAWATI VENKAYYA JAMBOJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
SIRONCHA
|
MH-30-006-436-001/232
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427192
|
16/01/2024
|
LAXMI RAJANNA YEMURLA
|
1830006WL025960
|
LAXMI RAJANNA YEMURLA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240749912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIRONCHA
|
MH-30-006-436-001/239
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426898
|
16/01/2024
|
CHANDRAYYA POCHAM KOGILA
|
1830006WL025943
|
CHANDRAYYA POCHAM KOGILA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749909
|
|
MR CHANDRAYYA POCHAM KOGILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONCHA
|
MH-30-006-436-001/250
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427194
|
16/01/2024
|
POCHAM LASMAYYA KOGILA
|
1830006WL025962
|
POCHAM LASMAYYA KOGILA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749908
|
|
POCHAM LASMAYYA KOGILA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
SIRONCHA
|
MH-30-006-436-001/36
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426899
|
16/01/2024
|
Ramchandra Gangaiah Gurunule
|
1830006WL025944
|
Ramchandra Gangaiah Gurunule
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749937
|
|
RAMCHANDRA GANGUMERA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
SIRONCHA
|
MH-30-006-436-002/104
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426893
|
16/01/2024
|
AMMAKKA BAPU GAGGURI
|
1830006WL025938
|
AMMAKKA BAPU GAGGURI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749887
|
|
AMMAKKA BAPU GAGGURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
SIRONCHA
|
MH-30-006-436-002/152
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427191
|
16/01/2024
|
SWAMI KISHTA GARA
|
1830006WL025959
|
SWAMI KISHTA GARA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749910
|
|
SWAMI KISHTA GARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
SIRONCHA
|
MH-30-006-436-002/198
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426895
|
16/01/2024
|
VENKATESHAM MUKUNDAM BOGUTA
|
1830006WL025940
|
VENKATESHAM MUKUNDAM BOGUTA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749923
|
|
VENKATESHAM MUKUNDAM BOGUTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
SIRONCHA
|
MH-30-006-436-002/51
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427177
|
16/01/2024
|
ANKULU POCHAM GANDU
|
1830006WL025954
|
ANKULU POCHAM GANDU
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749898
|
|
ANKULU POCHAM GANDU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
SIRONCHA
|
MH-30-006-436-003/1
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426892
|
16/01/2024
|
Banaiah Gangaram Jakula
|
1830006WL025937
|
Banaiah Gangaram Jakula
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749877
|
|
BANAYYA GANGARAM JAKKULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
SIRONCHA
|
MH-30-006-436-003/20
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426900
|
16/01/2024
|
POSAKKA MALAYYA ODAM
|
1830006WL025945
|
POSAKKA MALAYYA ODAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240749902
|
|
POSAKKA MALAYYA ODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
SIRONCHA
|
MH-30-006-436-003/42
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427180
|
16/01/2024
|
SUSHILA SATYANARAYAN CHILKAMARI
|
1830006WL025957
|
SUSHILA SATYANARAYAN CHILKAMARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749893
|
|
SUSHILA SATYANARAYAN CHILKAMARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
SIRONCHA
|
MH-30-006-436-003/57
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426960
|
16/01/2024
|
Sudhakar Kishtaiah Chukkawar
|
1830006WL025950
|
Sudhakar Kishtaiah Chukkawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749936
|
|
SUDHAKAR KISHTAYYA CHUKKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
SIRONCHA
|
MH-30-006-436-003/60
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427193
|
16/01/2024
|
SHANKAR GADDI KOTA
|
1830006WL025961
|
SHANKAR GADDI KOTA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749933
|
|
KOTA SHANKAR GADDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SIRONCHA
|
MH-30-006-468-007/181
(ZINGANUR)
|
1830006000NRG24160120240428266
|
16/01/2024
|
Dilip Lachcha Madavi
|
1830006WL025992
|
Dilip Lachcha Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749872
|
|
DILIP LACHCHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
52
|
SIRONCHA
|
MH-30-006-218-001/35
(KOPELA)
|
1830006000NRG24160120240428356
|
16/01/2024
|
Masa Kulle Gawade
|
1830006WL025995
|
Masa Kulle Gawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749890
|
|
GAWADE MASA KULHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SIRONCHA
|
MH-30-006-222-002/142
(KORLA)
|
1830006000NRG24160120240427741
|
16/01/2024
|
Lachibai Pochaiah Kodape
|
1830006WL025982
|
Lachibai Pochaiah Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749895
|
|
KODAPE CHENUBAI POCHAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SIRONCHA
|
MH-30-006-222-002/196
(KORLA)
|
1830006000NRG24160120240427737
|
16/01/2024
|
Laxmibai Suresh Kodape
|
1830006WL025980
|
Laxmibai Suresh Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749881
|
|
LAXMI SURESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SIRONCHA
|
MH-30-006-222-002/281
(KORLA)
|
1830006000NRG24160120240427742
|
16/01/2024
|
SATYAM CHANDRAYYA KODAPE
|
1830006WL025983
|
SATYAM CHANDRAYYA KODAPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749920
|
|
KODAPE SATYAM CHANDRAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SIRONCHA
|
MH-30-006-312-002/578
(NARAYANPUR)
|
1830006000NRG24160120240426163
|
16/01/2024
|
Raghawalu Samaiah Hari
|
1830006WL025918
|
Raghawalu Samaiah Hari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749894
|
|
HARI RAGAWAPU SAMAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SIRONCHA
|
MH-30-006-312-002/578
(NARAYANPUR)
|
1830006000NRG24160120240426164
|
16/01/2024
|
RAJMANI RAGHAVALU HARI
|
1830006WL025918
|
RAJMANI RAGHAVALU HARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749924
|
|
Rajmani Raghavalu Hari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIRONCHA
|
MH-30-006-360-001/34
(RAMESHGUDAM)
|
1830006000NRG24160120240427403
|
16/01/2024
|
Arjayya Jagayya Atram
|
1830006WL025971
|
Arjayya Jagayya Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749882
|
|
ARJAYA JAGAYYA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
SIRONCHA
|
MH-30-006-360-002/16
(RAMESHGUDAM)
|
1830006000NRG24160120240427412
|
16/01/2024
|
KONDAGORLA MALLUBAI POCHAM
|
1830006WL025973
|
KONDAGORLA MALLUBAI POCHAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749903
|
|
KNDAGORLA MALLUBAI POCHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SIRONCHA
|
MH-30-006-360-003/70
(RAMESHGUDAM)
|
1830006000NRG24160120240427399
|
16/01/2024
|
Kishtubai Lachaiah Naikul
|
1830006WL025970
|
Kishtubai Lachaiah Naikul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749883
|
|
NAIKUL KISHTUBAI LACHAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SIRONCHA
|
MH-30-006-360-003/70
(RAMESHGUDAM)
|
1830006000NRG24160120240427400
|
16/01/2024
|
Shridevi Sanjay Naikul
|
1830006WL025970
|
Shridevi Sanjay Naikul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749884
|
|
SHRIDEVI SANJAY NAIKUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SIRONCHA
|
MH-30-006-468-005/39
(ZINGANUR)
|
1830006000NRG24160120240428259
|
16/01/2024
|
Rajubai Shankar Kumari
|
1830006WL025991
|
Rajubai Shankar Kumari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749889
|
|
RAJUBAI SHANKAR KUMRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SIRONCHA
|
MH-30-006-468-005/39
(ZINGANUR)
|
1830006000NRG24160120240428258
|
16/01/2024
|
Shankar Mallaiah Kummari
|
1830006WL025991
|
Shankar Mallaiah Kummari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749891
|
|
SHANKAR MALAYYA KUMARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
SIRONCHA
|
MH-30-006-468-006/177
(ZINGANUR)
|
1830006000NRG24160120240428263
|
16/01/2024
|
LAXMI SAMAYYA MADAVI
|
1830006WL025992
|
LAXMI SAMAYYA MADAVI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749899
|
|
LAXMI SAMAYYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SIRONCHA
|
MH-30-006-468-006/177
(ZINGANUR)
|
1830006000NRG24160120240428262
|
16/01/2024
|
SAMAYYA BHARAT MADAVI
|
1830006WL025992
|
SAMAYYA BHARAT MADAVI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749900
|
|
SAMAYYA BHARAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SIRONCHA
|
MH-30-006-468-006/57
(ZINGANUR)
|
1830006000NRG24160120240428261
|
16/01/2024
|
Mahesh Bapu Drugam
|
1830006WL025991
|
Mahesh Bapu Drugam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749888
|
|
MAHESH BAPU DURGAM
|
BANK OF INDIA(508505)
|
|
67
|
SIRONCHA
|
MH-30-006-468-006/63
(ZINGANUR)
|
1830006000NRG24160120240428264
|
16/01/2024
|
Barat Siriya Madavi
|
1830006WL025992
|
Barat Siriya Madavi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749892
|
|
BHARAT SIRIYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SIRONCHA
|
MH-30-006-468-006/99
(ZINGANUR)
|
1830006000NRG24160120240428265
|
16/01/2024
|
Siriya Sanyasi Made
|
1830006WL025992
|
Siriya Sanyasi Made
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749896
|
|
SIRIYA SANYASHI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONCHA
|
MH-30-006-468-007/7
(ZINGANUR)
|
1830006000NRG24160120240428267
|
16/01/2024
|
Laxmi Suresh Gawade
|
1830006WL025992
|
Laxmi Suresh Gawade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749885
|
|
LAXMI SURESH GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SIRONCHA
|
MH-30-006-468-007/7
(ZINGANUR)
|
1830006000NRG24160120240428268
|
16/01/2024
|
Suresh Nila Gawade
|
1830006WL025992
|
Suresh Nila Gawade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240749886
|
|
SURESH NILA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
71
|
SIRONCHA
|
MH-30-006-224-001/92
(KOTAPALLI MAL)
|
1830006000NRG24160120240421994
|
16/01/2024
|
BANAYYA POCHAM DURGAM
|
1830006WL025801
|
BANAYYA POCHAM DURGAM
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240749905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SIRONCHA
|
MH-30-006-360-001/116
(RAMESHGUDAM)
|
1830006000NRG24160120240427401
|
16/01/2024
|
BOSKA BOKKI ATRAM
|
1830006WL025971
|
BOSKA BOKKI ATRAM
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749873
|
|
BOSKA BOKKI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
SIRONCHA
|
MH-30-006-360-001/116
(RAMESHGUDAM)
|
1830006000NRG24160120240427402
|
16/01/2024
|
BOSKA BOKKIATRAM
|
1830006WL025971
|
BOSKA BOKKIATRAM
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749874
|
|
AMAKKA BOSKKA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SIRONCHA
|
MH-30-006-411-003/152
(TEKADAMOTALA)
|
1830006000NRG24160120240427204
|
16/01/2024
|
LAXMI RAJARAM MOTALA
|
1830006WL025964
|
LAXMI RAJARAM MOTALA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749876
|
|
LAXMI RAJARAM MOTALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
SIRONCHA
|
MH-30-006-436-001/12
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426957
|
16/01/2024
|
MALAKKA BHUMAYYA BONTALA
|
1830006WL025947
|
MALAKKA BHUMAYYA BONTALA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749919
|
|
MALAKKA BHUMAYYA BONTALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
SIRONCHA
|
MH-30-006-436-001/207
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426896
|
16/01/2024
|
PADMA LINGAYYA BIRDU
|
1830006WL025941
|
PADMA LINGAYYA BIRDU
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749917
|
|
PADMA LINGAYYA BIRDU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
SIRONCHA
|
MH-30-006-436-001/220
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426964
|
16/01/2024
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
1830006WL025953
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749913
|
|
SATYANARAYAN VYENKAYYA MACHHAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
SIRONCHA
|
MH-30-006-436-001/233
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426963
|
16/01/2024
|
PADMA RAJU INDURI
|
1830006WL025952
|
PADMA RAJU INDURI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749918
|
|
PADMA RAJU INDURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
SIRONCHA
|
MH-30-006-436-001/233
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426962
|
16/01/2024
|
RAJU PEDANNA INDURI
|
1830006WL025952
|
RAJU PEDANNA INDURI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749914
|
|
RAJU PEDANNA INDURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
SIRONCHA
|
MH-30-006-436-002/135
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426959
|
16/01/2024
|
SATYANARAYAN NARAYAN KADARLA
|
1830006WL025949
|
SATYANARAYAN NARAYAN KADARLA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749904
|
|
SATYANARAYAN NARAYAN KADARLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
SIRONCHA
|
MH-30-006-436-002/212
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426431
|
16/01/2024
|
ASHOK LINGAYYA SALLA
|
1830006WL025924
|
ASHOK LINGAYYA SALLA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749915
|
|
ASHOK LINGAYYA SALLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
SIRONCHA
|
MH-30-006-436-002/5
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426897
|
16/01/2024
|
RAMESH MADNAYYA KADARLAWAR
|
1830006WL025942
|
RAMESH MADNAYYA KADARLAWAR
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240749901
|
|
RAMESH MADNAYYA KADARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
SIRONCHA
|
MH-30-006-436-002/57
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240426894
|
16/01/2024
|
BAPU GUNDAYYA KOTHARI
|
1830006WL025939
|
BAPU GUNDAYYA KOTHARI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240749916
|
|
BAPU GUNDAYYA KOTHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
SIRONCHA
|
MH-30-006-436-003/88
(VITHALRAWPETHA MAL)
|
1830006000NRG24160120240427179
|
16/01/2024
|
GANGAKKA MALAYYA BOLLE
|
1830006WL025956
|
GANGAKKA MALAYYA BOLLE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240749911
|
|
GANGAKKA MALAYYA BOLLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|