|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ETAPALLI
|
MH-30-005-441-002/7
(WADSA (KH))
|
1830005000NRG24060720230229631
|
06/07/2023
|
Raiji Dewaji Pada
|
1830005WL009892
|
Raiji Dewaji Pada
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230159104
|
|
Mr. RAIJI DEWAJI PADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ETAPALLI
|
MH-30-005-056-004/130
(BURGI)
|
1830005000NRG24060720230229600
|
06/07/2023
|
Dasru Karya Talandi
|
1830005WL009890
|
Dasru Karya Talandi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159047
|
|
DASARU KARYA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-187-001/126
(KASANSUR)
|
1830005000NRG24060720230229647
|
06/07/2023
|
Raju Peka Nikade
|
1830005WL009893
|
Raju Peka Nikade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159060
|
|
RAJU PEKA NIKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-187-001/132
(KASANSUR)
|
1830005000NRG24060720230229648
|
06/07/2023
|
Sunita Malayya Pullurwar
|
1830005WL009893
|
Sunita Malayya Pullurwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159076
|
|
SUNITA MALAYYA PULLURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24060720230229649
|
06/07/2023
|
Rekha Katiya Pallo
|
1830005WL009893
|
Rekha Katiya Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159079
|
|
REKO KATIYA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24060720230229650
|
06/07/2023
|
Shivaji Katiya Pallo
|
1830005WL009893
|
Shivaji Katiya Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159071
|
|
SHIVAJI KATIYA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24060720230229651
|
06/07/2023
|
Sita Devasha Pallo
|
1830005WL009893
|
Sita Devasha Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159080
|
|
SITA DEVASA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-262-001/169
(MANDHARI)
|
1830005000NRG24060720230229703
|
06/07/2023
|
Surdu Ghosu Naroti
|
1830005WL009898
|
Surdu Ghosu Naroti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159058
|
|
SARADU GOSU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-262-001/36
(MANDHARI)
|
1830005000NRG24060720230229707
|
06/07/2023
|
Arjun Karya Katalami
|
1830005WL009898
|
Arjun Karya Katalami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159074
|
|
ARJUN KARYA KATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-262-001/37
(MANDHARI)
|
1830005000NRG24060720230229708
|
06/07/2023
|
Muka Kande Katalami
|
1830005WL009898
|
Muka Kande Katalami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159059
|
|
MUKA KANDE KATALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-441-002/5
(WADSA (KH))
|
1830005000NRG24060720230229630
|
06/07/2023
|
Soniya Kulle Narote
|
1830005WL009892
|
Soniya Kulle Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159070
|
|
MR SONU KULE NAROTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-441-003/23
(WADSA (KH))
|
1830005000NRG24060720230229634
|
06/07/2023
|
Daraju Raiji Tumreti
|
1830005WL009892
|
Daraju Raiji Tumreti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159072
|
|
MR DARAJU RAIJI TUMARETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETAPALLI
|
MH-30-005-443-002/104
(WAGHEZARI)
|
1830005000NRG24060720230229671
|
06/07/2023
|
Raju Baburao Chaudhari
|
1830005WL009897
|
Raju Baburao Chaudhari
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
11/07/2023
|
|
A192230159069
|
|
RAJU BABURAO CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-443-002/110
(WAGHEZARI)
|
1830005000NRG24060720230229672
|
06/07/2023
|
MANGALA ARJUN GOVTURE
|
1830005WL009897
|
MANGALA ARJUN GOVTURE
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159081
|
|
MANGALA ARJUN GOWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-443-002/12
(WAGHEZARI)
|
1830005000NRG24060720230229673
|
06/07/2023
|
Vaishali Santosh Chaudhari
|
1830005WL009897
|
Vaishali Santosh Chaudhari
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159067
|
|
VAISHALI SANTOSH CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-443-002/13
(WAGHEZARI)
|
1830005000NRG24060720230229674
|
06/07/2023
|
Laxmibai Vijay Thakare
|
1830005WL009897
|
Laxmibai Vijay Thakare
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
11/07/2023
|
|
A192230159063
|
|
LAXMIBAI VIJAY THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-443-002/14
(WAGHEZARI)
|
1830005000NRG24060720230229675
|
06/07/2023
|
Vanita Vaman Shende
|
1830005WL009897
|
Vanita Vaman Shende
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159066
|
|
VANITA WAMAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-443-002/2
(WAGHEZARI)
|
1830005000NRG24060720230229676
|
06/07/2023
|
Vishnudas Ravji Kondami
|
1830005WL009897
|
Vishnudas Ravji Kondami
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159124
|
|
MR VISHNUDAS RAVAJI KONDAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-443-002/21
(WAGHEZARI)
|
1830005000NRG24060720230229677
|
06/07/2023
|
Motiram Shirhari Kotrange
|
1830005WL009897
|
Motiram Shirhari Kotrange
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159075
|
|
MOTIRAM SRIHARI KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-443-002/23
(WAGHEZARI)
|
1830005000NRG24060720230229678
|
06/07/2023
|
Arun Yashwant Mohurle
|
1830005WL009897
|
Arun Yashwant Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159086
|
|
ARUN YASHWANT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-443-002/23
(WAGHEZARI)
|
1830005000NRG24060720230229679
|
06/07/2023
|
Gitabai Arun Mohurle
|
1830005WL009897
|
Gitabai Arun Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159087
|
|
GITA ARUN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-443-002/24
(WAGHEZARI)
|
1830005000NRG24060720230229680
|
06/07/2023
|
Namdeo Bondaku Shende
|
1830005WL009897
|
Namdeo Bondaku Shende
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159083
|
|
NAMDEV BODAKU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ETAPALLI
|
MH-30-005-443-002/33
(WAGHEZARI)
|
1830005000NRG24060720230229681
|
06/07/2023
|
Shivram Namdeo Thakre
|
1830005WL009897
|
Shivram Namdeo Thakre
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159065
|
|
SHIVRAM NAMDEO THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ETAPALLI
|
MH-30-005-443-002/36
(WAGHEZARI)
|
1830005000NRG24060720230229682
|
06/07/2023
|
Eknath Jogaji Gurnule
|
1830005WL009897
|
Eknath Jogaji Gurnule
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159085
|
|
EKNATH JOGAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-443-002/38
(WAGHEZARI)
|
1830005000NRG24060720230229683
|
06/07/2023
|
Pankesh Tulsiram Gurnule
|
1830005WL009897
|
Pankesh Tulsiram Gurnule
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159084
|
|
PANKESH TULSHIRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-443-002/48
(WAGHEZARI)
|
1830005000NRG24060720230229684
|
06/07/2023
|
Yogita Dayaram Shende
|
1830005WL009897
|
Yogita Dayaram Shende
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159078
|
|
YOGITA DAYARAM SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ETAPALLI
|
MH-30-005-443-002/55
(WAGHEZARI)
|
1830005000NRG24060720230229685
|
06/07/2023
|
Sangita Ashok Mohule
|
1830005WL009897
|
Sangita Ashok Mohule
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159077
|
|
SANGITA ASHOK MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ETAPALLI
|
MH-30-005-443-002/56
(WAGHEZARI)
|
1830005000NRG24060720230229687
|
06/07/2023
|
Dinesh Nilkanth Gurnule
|
1830005WL009897
|
Dinesh Nilkanth Gurnule
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159064
|
|
DINESH NILKANTH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ETAPALLI
|
MH-30-005-443-002/56
(WAGHEZARI)
|
1830005000NRG24060720230229686
|
06/07/2023
|
Vanita Nilkanth Gurnule
|
1830005WL009897
|
Vanita Nilkanth Gurnule
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159061
|
|
VANITA NILKANTH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ETAPALLI
|
MH-30-005-443-002/59
(WAGHEZARI)
|
1830005000NRG24060720230229688
|
06/07/2023
|
Sainath Soma Mohurle
|
1830005WL009897
|
Sainath Soma Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159056
|
|
SAINATH SOMA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ETAPALLI
|
MH-30-005-443-002/62
(WAGHEZARI)
|
1830005000NRG24060720230229689
|
06/07/2023
|
Naktu Pandurang Wadhai
|
1830005WL009897
|
Naktu Pandurang Wadhai
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159055
|
|
NAKTU PANDURANG WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ETAPALLI
|
MH-30-005-443-002/65
(WAGHEZARI)
|
1830005000NRG24060720230229690
|
06/07/2023
|
Geeta Shamrao Shende
|
1830005WL009897
|
Geeta Shamrao Shende
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159068
|
|
GITA SHYAMRAO SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ETAPALLI
|
MH-30-005-443-002/70
(WAGHEZARI)
|
1830005000NRG24060720230229692
|
06/07/2023
|
Avinash Haridas Kawale
|
1830005WL009897
|
Avinash Haridas Kawale
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159073
|
|
AVINASH HARIDAS KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ETAPALLI
|
MH-30-005-443-002/70
(WAGHEZARI)
|
1830005000NRG24060720230229691
|
06/07/2023
|
Haridas Ghurku Kawde
|
1830005WL009897
|
Haridas Ghurku Kawde
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159123
|
|
HARIDAS DHURKU KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ETAPALLI
|
MH-30-005-443-002/71
(WAGHEZARI)
|
1830005000NRG24060720230229693
|
06/07/2023
|
Lata Sainath Mohurle
|
1830005WL009897
|
Lata Sainath Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159062
|
|
LATABAI SAINATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ETAPALLI
|
MH-30-005-443-002/75
(WAGHEZARI)
|
1830005000NRG24060720230229694
|
06/07/2023
|
Balvant Ghurku Kawade
|
1830005WL009897
|
Balvant Ghurku Kawade
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159054
|
|
BALAWANTH GARAKU KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ETAPALLI
|
MH-30-005-443-002/8
(WAGHEZARI)
|
1830005000NRG24060720230229695
|
06/07/2023
|
Ashabai Daulat Madavi
|
1830005WL009897
|
Ashabai Daulat Madavi
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159125
|
|
ASHA DAULAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ETAPALLI
|
MH-30-005-443-002/9
(WAGHEZARI)
|
1830005000NRG24060720230229696
|
06/07/2023
|
KEJABAI YENKATI SHENDE
|
1830005WL009897
|
KEJABAI YENKATI SHENDE
|
00114
|
GDCB0000001
|
547
|
547
|
Processed
|
11/07/2023
|
|
A192230159082
|
|
KEJABAI YENKATI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ETAPALLI
|
MH-30-005-443-003/7
(WAGHEZARI)
|
1830005000NRG24060720230229697
|
06/07/2023
|
Durgu Dasru Zore
|
1830005WL009897
|
Durgu Dasru Zore
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
11/07/2023
|
|
A192230159057
|
|
DURGU DASARU ZORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ETAPALLI
|
MH-30-005-462-001/110
(YEMALI)
|
1830005000NRG24060720230229536
|
06/07/2023
|
ADAVE MASA WELADI
|
1830005WL009885
|
ADAVE MASA WELADI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159126
|
|
ADWE MASA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ETAPALLI
|
MH-30-005-462-001/110
(YEMALI)
|
1830005000NRG24060720230229538
|
06/07/2023
|
SAVITA SUDHAKAR WELADI
|
1830005WL009885
|
SAVITA SUDHAKAR WELADI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159052
|
|
SAVITA SUDHAKAR WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ETAPALLI
|
MH-30-005-462-001/110
(YEMALI)
|
1830005000NRG24060720230229537
|
06/07/2023
|
Vilas Adve Weladhi
|
1830005WL009885
|
Vilas Adve Weladhi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159050
|
|
MR VILAS ADVE WELADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-462-001/76
(YEMALI)
|
1830005000NRG24060720230229540
|
06/07/2023
|
Sunita Ramesh Sidam
|
1830005WL009885
|
Sunita Ramesh Sidam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159051
|
|
MRS SUNITA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-462-006/45
(YEMALI)
|
1830005000NRG24060720230229543
|
06/07/2023
|
Madhi Manga Gawde
|
1830005WL009885
|
Madhi Manga Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159049
|
|
MADI MANGA GADAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ETAPALLI
|
MH-30-005-462-006/46
(YEMALI)
|
1830005000NRG24060720230229544
|
06/07/2023
|
Sitaram Madhi Atram
|
1830005WL009885
|
Sitaram Madhi Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159048
|
|
SITARAM MADI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ETAPALLI
|
MH-30-005-462-006/50
(YEMALI)
|
1830005000NRG24060720230229545
|
06/07/2023
|
Sarita Naresh Gawade
|
1830005WL009885
|
Sarita Naresh Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159053
|
|
Miss. SARITA SAMBAYYA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ETAPALLI
|
MH-30-005-462-006/90
(YEMALI)
|
1830005000NRG24060720230229546
|
06/07/2023
|
Ghisso Munshi Hichami
|
1830005WL009885
|
Ghisso Munshi Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159045
|
|
GHISSO MUNSHI HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78454
|
78454
|
|
|
|
|
|
|
|
|
48
|
ETAPALLI
|
MH-30-005-163-007/104
(JAMBIYA)
|
1830005000NRG24060720230229551
|
06/07/2023
|
Samri Mahadev Telami
|
1830005WL009887
|
Samri Mahadev Telami
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159119
|
|
MRS SAMRI MAHADEV TELAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-163-007/105
(JAMBIYA)
|
1830005000NRG24060720230229552
|
06/07/2023
|
Shailesh Komati Gundaru
|
1830005WL009887
|
Shailesh Komati Gundaru
|
00415
|
SBIN0005910
|
1656
|
1656
|
Rejected
|
11/07/2023
|
|
A192230159120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
ETAPALLI
|
MH-30-005-163-007/106
(JAMBIYA)
|
1830005000NRG24060720230229553
|
06/07/2023
|
Sagar Bandu Hodi
|
1830005WL009887
|
Sagar Bandu Hodi
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159117
|
|
MR SAGAR BANDU HODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-163-007/37
(JAMBIYA)
|
1830005000NRG24060720230229557
|
06/07/2023
|
Rame Savaji Welda
|
1830005WL009887
|
Rame Savaji Welda
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159102
|
|
MRS RAME SAWAJI VELADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETAPALLI
|
MH-30-005-163-007/46
(JAMBIYA)
|
1830005000NRG24060720230229559
|
06/07/2023
|
ANIL RAJU WELDA
|
1830005WL009887
|
ANIL RAJU WELDA
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159095
|
|
MR ANIL RAJU WELDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-163-007/46
(JAMBIYA)
|
1830005000NRG24060720230229558
|
06/07/2023
|
Mina Raju Velda
|
1830005WL009887
|
Mina Raju Velda
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159118
|
|
MISS MINA RAJU VELDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-163-007/6
(JAMBIYA)
|
1830005000NRG24060720230229560
|
06/07/2023
|
Savita Fakira Aalam
|
1830005WL009887
|
Savita Fakira Aalam
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230159103
|
|
MS SAVITA FAKIRA ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETAPALLI
|
MH-30-005-262-001/29
(MANDHARI)
|
1830005000NRG24060720230229705
|
06/07/2023
|
Sama Bhima Kavdo
|
1830005WL009898
|
Sama Bhima Kavdo
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159105
|
|
MR SAMA BHIMA KAVDO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-262-001/29
(MANDHARI)
|
1830005000NRG24060720230229706
|
06/07/2023
|
Somi Bhima Kavado
|
1830005WL009898
|
Somi Bhima Kavado
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159092
|
|
MRS SOMI BHIMA KAVADO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-262-001/72
(MANDHARI)
|
1830005000NRG24060720230229711
|
06/07/2023
|
Lalsu Karya Naroti
|
1830005WL009898
|
Lalsu Karya Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159088
|
|
MR LALSU KARYA NAROTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-262-001/73
(MANDHARI)
|
1830005000NRG24060720230229712
|
06/07/2023
|
Dalasu Karya Naroti
|
1830005WL009898
|
Dalasu Karya Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159122
|
|
MR DALASU KARYA NAROTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-441-002/2
(WADSA (KH))
|
1830005000NRG24060720230229626
|
06/07/2023
|
Firangi Durgu Hichami
|
1830005WL009892
|
Firangi Durgu Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159097
|
|
MR FIRANGI DURGU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-441-002/2
(WADSA (KH))
|
1830005000NRG24060720230229627
|
06/07/2023
|
Rano Firangi Hichami
|
1830005WL009892
|
Rano Firangi Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159099
|
|
MRS RANO PIRANGI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-441-002/3
(WADSA (KH))
|
1830005000NRG24060720230229629
|
06/07/2023
|
Karu Dharma Hichami
|
1830005WL009892
|
Karu Dharma Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159121
|
|
MR KARU DHARMA HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ETAPALLI
|
MH-30-005-441-002/3
(WADSA (KH))
|
1830005000NRG24060720230229628
|
06/07/2023
|
Sanaku Dharma Hichami
|
1830005WL009892
|
Sanaku Dharma Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159096
|
|
MR SANKU DHARMA HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-441-003/14
(WADSA (KH))
|
1830005000NRG24060720230229612
|
06/07/2023
|
Santaram Keshav Gawade
|
1830005WL009891
|
Santaram Keshav Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159100
|
|
MS SANTARAM KESHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETAPALLI
|
MH-30-005-441-003/16
(WADSA (KH))
|
1830005000NRG24060720230229632
|
06/07/2023
|
Baburao Keshri Gawade
|
1830005WL009892
|
Baburao Keshri Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159091
|
|
BABURAO KESARI GAWADE
|
CANARA BANK(508532)
|
|
65
|
ETAPALLI
|
MH-30-005-441-003/16
(WADSA (KH))
|
1830005000NRG24060720230229633
|
06/07/2023
|
Manisha Baburao Gawade
|
1830005WL009892
|
Manisha Baburao Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159101
|
|
MRS MANISHA BABURAV GAVADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETAPALLI
|
MH-30-005-441-003/20
(WADSA (KH))
|
1830005000NRG24060720230229613
|
06/07/2023
|
Durve Bhima Gawade
|
1830005WL009891
|
Durve Bhima Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159094
|
|
MR DURRE BHIMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ETAPALLI
|
MH-30-005-441-003/26
(WADSA (KH))
|
1830005000NRG24060720230229635
|
06/07/2023
|
Sirgo Baju Gawade
|
1830005WL009892
|
Sirgo Baju Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159098
|
|
MRS SIRGO BAJU GAVDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24060720230229642
|
06/07/2023
|
Ramesh Shamraw Nrote
|
1830005WL009892
|
Ramesh Shamraw Nrote
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159093
|
|
RAMESH SHAMRAV NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ETAPALLI
|
MH-30-005-441-004/35
(WADSA (KH))
|
1830005000NRG24060720230229643
|
06/07/2023
|
Kashinath Fakira Sidam
|
1830005WL009892
|
Kashinath Fakira Sidam
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159106
|
|
MRS KASHINATH FAKIRA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETAPALLI
|
MH-30-005-462-006/101
(YEMALI)
|
1830005000NRG24060720230229541
|
06/07/2023
|
Lula Vija Madawi
|
1830005WL009885
|
Lula Vija Madawi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159090
|
|
MR LULA VIZA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETAPALLI
|
MH-30-005-462-006/107
(YEMALI)
|
1830005000NRG24060720230229542
|
06/07/2023
|
Savji Joga Madawi
|
1830005WL009885
|
Savji Joga Madawi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159089
|
|
MR SAVJI JOGA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44079
|
44079
|
|
|
|
|
|
|
|
|
72
|
ETAPALLI
|
MH-30-005-056-004/127
(BURGI)
|
1830005000NRG24060720230229599
|
06/07/2023
|
Madhi Chinna Gawade
|
1830005WL009890
|
Madhi Chinna Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159109
|
|
MADI CHINNA GAODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ETAPALLI
|
MH-30-005-056-004/206
(BURGI)
|
1830005000NRG24060720230229601
|
06/07/2023
|
Sanju Bapu Dasarwar
|
1830005WL009890
|
Sanju Bapu Dasarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159111
|
|
SANJU BAPU DASRWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ETAPALLI
|
MH-30-005-056-004/42
(BURGI)
|
1830005000NRG24060720230229602
|
06/07/2023
|
Rekha Manohar Zade
|
1830005WL009890
|
Rekha Manohar Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159110
|
|
REKHA MANOHAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ETAPALLI
|
MH-30-005-262-001/160
(MANDHARI)
|
1830005000NRG24060720230229702
|
06/07/2023
|
Bima Mainu Katalami
|
1830005WL009898
|
Bima Mainu Katalami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159112
|
|
BHIMA MAINU KATALMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ETAPALLI
|
MH-30-005-262-001/173
(MANDHARI)
|
1830005000NRG24060720230229704
|
06/07/2023
|
Rama Mataru Katlami
|
1830005WL009898
|
Rama Mataru Katlami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159114
|
|
RAMA MATARU KATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ETAPALLI
|
MH-30-005-262-001/44
(MANDHARI)
|
1830005000NRG24060720230229709
|
06/07/2023
|
Ganesh Dunga Katalami
|
1830005WL009898
|
Ganesh Dunga Katalami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159116
|
|
GANESH DUNGA KATLAMI.AT-MENDHARI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ETAPALLI
|
MH-30-005-262-001/50
(MANDHARI)
|
1830005000NRG24060720230229710
|
06/07/2023
|
Zunga Chela Kovashi
|
1830005WL009898
|
Zunga Chela Kovashi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159113
|
|
ZUNGA SELA KOWASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ETAPALLI
|
MH-30-005-262-001/75
(MANDHARI)
|
1830005000NRG24060720230229713
|
06/07/2023
|
Raju Ramlu Tima
|
1830005WL009898
|
Raju Ramlu Tima
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159115
|
|
RAJU RAMALU TIMMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ETAPALLI
|
MH-30-005-462-001/76
(YEMALI)
|
1830005000NRG24060720230229539
|
06/07/2023
|
Ramesh Bapu Gota
|
1830005WL009885
|
Ramesh Bapu Gota
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159108
|
|
RAMESH BAPU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ETAPALLI
|
MH-30-005-462-006/90
(YEMALI)
|
1830005000NRG24060720230229547
|
06/07/2023
|
RAJU GHISO HICHAMI
|
1830005WL009885
|
RAJU GHISO HICHAMI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159107
|
|
RAJU GHISSO HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
82
|
ETAPALLI
|
MH-30-005-056-004/112
(BURGI)
|
1830005000NRG24060720230229598
|
06/07/2023
|
LAXMAN MUTTA ZADE
|
1830005WL009890
|
LAXMAN MUTTA ZADE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230159046
|
|
LAXMAN MUTTA ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145465
|
145465
|
|
|
|
|
|
|
|