|
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-30-012-023-002/12
(AREWADA)
|
1830012000NRG24271220230337472
|
27/12/2023
|
Suresh Madhav Madkami
|
1830012WL023487
|
Suresh Madhav Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257085
|
|
Mr. SURESH MADI MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24271220230337478
|
27/12/2023
|
Chetan Pandu Naroti
|
1830012WL023487
|
Chetan Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257092
|
|
Mr. CHETAN PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24271220230337479
|
27/12/2023
|
Dipak Pandu Naroti
|
1830012WL023487
|
Dipak Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257087
|
|
Mr. DIPAK PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24271220230337477
|
27/12/2023
|
Koli Pandu Naroti
|
1830012WL023487
|
Koli Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257088
|
|
Mrs. SONI PANDU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-002/17
(AREWADA)
|
1830012000NRG24271220230337480
|
27/12/2023
|
ASHWINI ADITYA PARASA
|
1830012WL023487
|
ASHWINI ADITYA PARASA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257109
|
|
Miss. ASHWINI ADITYA PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-002/26
(AREWADA)
|
1830012000NRG24271220230337483
|
27/12/2023
|
Raju Rama Parasa
|
1830012WL023487
|
Raju Rama Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257078
|
|
Mr. RAJU RAMA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-002/45
(AREWADA)
|
1830012000NRG24271220230337485
|
27/12/2023
|
Rainu Biccha Wadde
|
1830012WL023487
|
Rainu Biccha Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257093
|
|
Mr. RAINU BICCHA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24271220230337489
|
27/12/2023
|
BHINGARI ZURU NOGOTI
|
1830012WL023487
|
BHINGARI ZURU NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257112
|
|
Mrs. BHINGARI JURU NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24271220230337488
|
27/12/2023
|
JURU GATTI NOGOTI
|
1830012WL023487
|
JURU GATTI NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257106
|
|
Mr. JURU GATTI NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-002/7
(AREWADA)
|
1830012000NRG24271220230337490
|
27/12/2023
|
Poriya Masa Gota
|
1830012WL023487
|
Poriya Masa Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257095
|
|
Mr. PORIYA MASA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-003/10
(AREWADA)
|
1830012000NRG24271220230337491
|
27/12/2023
|
Kishor Dura Parsa
|
1830012WL023488
|
Kishor Dura Parsa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257111
|
|
Mr. KISHOR DURA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24271220230337495
|
27/12/2023
|
Maharu Borra Pungati
|
1830012WL023488
|
Maharu Borra Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257077
|
|
Mr. MAHARU BORA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-003/17
(AREWADA)
|
1830012000NRG24271220230337497
|
27/12/2023
|
Doge Musara Wadde
|
1830012WL023488
|
Doge Musara Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257110
|
|
Mr. DOGE MUSRA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-003/3
(AREWADA)
|
1830012000NRG24271220230337510
|
27/12/2023
|
Bande Tuge Parasa
|
1830012WL023488
|
Bande Tuge Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257099
|
|
BANDE KULLE PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-003/35
(AREWADA)
|
1830012000NRG24271220230337514
|
27/12/2023
|
Rama Gonglu Pungati
|
1830012WL023488
|
Rama Gonglu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257113
|
|
Mr. RAMA GONGLU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-228-003/108
(KOTHI)
|
1830012000NRG24271220230337532
|
27/12/2023
|
Katiya Basaku Gota
|
1830012WL023491
|
Katiya Basaku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257083
|
|
Mr. KATIYA BOSAKU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-228-003/123
(KOTHI)
|
1830012000NRG24271220230337534
|
27/12/2023
|
Sainu devu Narote
|
1830012WL023491
|
Sainu devu Narote
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257081
|
|
Mr. SAINU DEU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-228-003/18
(KOTHI)
|
1830012000NRG24271220230337542
|
27/12/2023
|
Kalidas Soma Madavi
|
1830012WL023492
|
Kalidas Soma Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257084
|
|
Mr. KALIDAS SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-228-003/351
(KOTHI)
|
1830012000NRG24271220230337540
|
27/12/2023
|
Anil Saku Gota
|
1830012WL023491
|
Anil Saku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257090
|
|
Mr. Anil Saku Gota
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-228-003/39
(KOTHI)
|
1830012000NRG24271220230337541
|
27/12/2023
|
Ramesh Dasaru Mattami
|
1830012WL023491
|
Ramesh Dasaru Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257102
|
|
MR RAMESH DASARU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAMARAGAD
|
MH-30-012-228-004/11
(KOTHI)
|
1830012000NRG24271220230337546
|
27/12/2023
|
Santosh Masa Mattami
|
1830012WL023493
|
Santosh Masa Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257101
|
|
Master SANTOSH MASA MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-228-004/17
(KOTHI)
|
1830012000NRG24271220230337549
|
27/12/2023
|
Dasru Bande Alami
|
1830012WL023494
|
Dasru Bande Alami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257107
|
|
Mr. DASARU BANDE ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-228-004/17
(KOTHI)
|
1830012000NRG24271220230337548
|
27/12/2023
|
Ramaji Bande Alami
|
1830012WL023494
|
Ramaji Bande Alami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257108
|
|
Mr. RAMAJI BANDE ALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-228-004/3
(KOTHI)
|
1830012000NRG24271220230337551
|
27/12/2023
|
SANJAY SAINU PODALI
|
1830012WL023494
|
SANJAY SAINU PODALI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257089
|
|
SANJAY SAINU PODALI
|
BANK OF INDIA(508505)
|
|
25
|
BHAMARAGAD
|
MH-30-012-332-002/38
(PARAYNAR)
|
1830012000NRG24271220230337358
|
27/12/2023
|
Sadhu Doba Majji
|
1830012WL023484
|
Sadhu Doba Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257076
|
|
Mr. SADHU DOBA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24271220230337470
|
27/12/2023
|
Chaite Pandu Modayami
|
1830012WL023486
|
Chaite Pandu Modayami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257082
|
|
Mrs. CHAITE PANDU MODYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24271220230337471
|
27/12/2023
|
Jaini Vyanktesh Modyami
|
1830012WL023486
|
Jaini Vyanktesh Modyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257100
|
|
JAINI VENKATESHA MODYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24271220230337468
|
27/12/2023
|
Pandu Kopa Modayami
|
1830012WL023486
|
Pandu Kopa Modayami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257075
|
|
PANDU KOPA MODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24271220230337473
|
27/12/2023
|
Dasari Katiya Madakami
|
1830012WL023487
|
Dasari Katiya Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257055
|
|
DASARI KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24271220230337474
|
27/12/2023
|
Kamali Sadu Madakami
|
1830012WL023487
|
Kamali Sadu Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257057
|
|
KAMALI SADU MADAKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24271220230337475
|
27/12/2023
|
Sadhu Katiya Madkami
|
1830012WL023487
|
Sadhu Katiya Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257046
|
|
SADHU KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24271220230337476
|
27/12/2023
|
Pandu Gatti Naroti
|
1830012WL023487
|
Pandu Gatti Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257080
|
|
PANDU GATTI NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-002/18
(AREWADA)
|
1830012000NRG24271220230337481
|
27/12/2023
|
Maini Masa Habka
|
1830012WL023487
|
Maini Masa Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257040
|
|
MAINI MASA HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24271220230337482
|
27/12/2023
|
Mase Doge Pusali
|
1830012WL023487
|
Mase Doge Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257086
|
|
MASE DOGE PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-002/41
(AREWADA)
|
1830012000NRG24271220230337484
|
27/12/2023
|
Limi Dewaji Habaka
|
1830012WL023487
|
Limi Dewaji Habaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257056
|
|
LIMI DEWAJI HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-002/49
(AREWADA)
|
1830012000NRG24271220230337487
|
27/12/2023
|
Kavita Dewaji Gota
|
1830012WL023487
|
Kavita Dewaji Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257098
|
|
KAVITA DEWAJI GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-003/11
(AREWADA)
|
1830012000NRG24271220230337492
|
27/12/2023
|
Sarju Rainu Pungati
|
1830012WL023488
|
Sarju Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257045
|
|
SARAJU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-003/11
(AREWADA)
|
1830012000NRG24271220230337493
|
27/12/2023
|
Urmila Sarju Pungati
|
1830012WL023488
|
Urmila Sarju Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257097
|
|
URMILA SARJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-003/14
(AREWADA)
|
1830012000NRG24271220230337494
|
27/12/2023
|
Sarita Ganesh Timma
|
1830012WL023488
|
Sarita Ganesh Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257094
|
|
SARITA GANESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24271220230337496
|
27/12/2023
|
Katari Maharu Pungati
|
1830012WL023488
|
Katari Maharu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257050
|
|
KATARI MAHARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24271220230337499
|
27/12/2023
|
Jaini Sadhu Parsa
|
1830012WL023488
|
Jaini Sadhu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257096
|
|
JAINI SADHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24271220230337498
|
27/12/2023
|
Sadhu Dura Parsa
|
1830012WL023488
|
Sadhu Dura Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257044
|
|
SADHU DURA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24271220230337501
|
27/12/2023
|
Baju Gundaru Timma
|
1830012WL023488
|
Baju Gundaru Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257048
|
|
BAJU GUNDARU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24271220230337500
|
27/12/2023
|
Durgi Baju Timma
|
1830012WL023488
|
Durgi Baju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257064
|
|
DURGI BAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-003/23
(AREWADA)
|
1830012000NRG24271220230337502
|
27/12/2023
|
Rupi Raju Parasa
|
1830012WL023488
|
Rupi Raju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257058
|
|
RUPI RAJU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24271220230337503
|
27/12/2023
|
Maini Rainu Pungati
|
1830012WL023488
|
Maini Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257104
|
|
MAINI RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24271220230337505
|
27/12/2023
|
Rainu Narango Pungati
|
1830012WL023488
|
Rainu Narango Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257052
|
|
RAINU NARANGE PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24271220230337506
|
27/12/2023
|
Ramesh Rainu Pungati
|
1830012WL023488
|
Ramesh Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257043
|
|
RAMESH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24271220230337504
|
27/12/2023
|
Suresh Rainu Pungati
|
1830012WL023488
|
Suresh Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257053
|
|
SURESH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24271220230337507
|
27/12/2023
|
Durge Gongalu Pungati
|
1830012WL023488
|
Durge Gongalu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257066
|
|
TUGGE GONGALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24271220230337508
|
27/12/2023
|
Gongalu Mura Pungati
|
1830012WL023488
|
Gongalu Mura Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257079
|
|
Mr. GONGALU MURA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-003/27
(AREWADA)
|
1830012000NRG24271220230337509
|
27/12/2023
|
Chukali Bodi Pungati
|
1830012WL023488
|
Chukali Bodi Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257059
|
|
CHUKALI BODI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-003/30
(AREWADA)
|
1830012000NRG24271220230337511
|
27/12/2023
|
Ranu Maharu Pungati
|
1830012WL023488
|
Ranu Maharu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257049
|
|
Mr. RANU MAHARU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24271220230337512
|
27/12/2023
|
Rina Sainu Pungati
|
1830012WL023488
|
Rina Sainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257062
|
|
RINA SAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24271220230337513
|
27/12/2023
|
Sainu Komti Pungati
|
1830012WL023488
|
Sainu Komti Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257060
|
|
SAINU KOMTI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-003/37
(AREWADA)
|
1830012000NRG24271220230337515
|
27/12/2023
|
Durgi Biraju Parasa
|
1830012WL023488
|
Durgi Biraju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257061
|
|
DURGI BIRAJU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-003/38
(AREWADA)
|
1830012000NRG24271220230337516
|
27/12/2023
|
Shanti Rakesh Pungati
|
1830012WL023488
|
Shanti Rakesh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257065
|
|
SHANTI RAKESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-003/40
(AREWADA)
|
1830012000NRG24271220230337517
|
27/12/2023
|
Prakash Lachchu Parsa
|
1830012WL023488
|
Prakash Lachchu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240257054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-003/42
(AREWADA)
|
1830012000NRG24271220230337519
|
27/12/2023
|
Jyoti Pandu Pungati
|
1830012WL023488
|
Jyoti Pandu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257074
|
|
JYOTI PANDU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-003/42
(AREWADA)
|
1830012000NRG24271220230337518
|
27/12/2023
|
Pandu Gonglu Pungati
|
1830012WL023488
|
Pandu Gonglu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257071
|
|
PANDU GONGLU PUNGATI
|
BANK OF INDIA(508505)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-003/43
(AREWADA)
|
1830012000NRG24271220230337520
|
27/12/2023
|
Munna Mura Usendi
|
1830012WL023488
|
Munna Mura Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257070
|
|
MUNNA MURA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-003/55
(AREWADA)
|
1830012000NRG24271220230337521
|
27/12/2023
|
RESHMA BICHHU PARSA
|
1830012WL023488
|
RESHMA BICHHU PARSA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257063
|
|
RESHMA BICHHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-228-003/314
(KOTHI)
|
1830012000NRG24271220230337537
|
27/12/2023
|
MADHU CHAITU PUNGATI
|
1830012WL023491
|
MADHU CHAITU PUNGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257041
|
|
MR MADHU CHAITU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAMARAGAD
|
MH-30-012-228-003/322
(KOTHI)
|
1830012000NRG24271220230337538
|
27/12/2023
|
RINA SATTU GAWADE
|
1830012WL023491
|
RINA SATTU GAWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257069
|
|
RINA SATTU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-228-003/323
(KOTHI)
|
1830012000NRG24271220230337543
|
27/12/2023
|
Punni Rakesh Gavade
|
1830012WL023492
|
Punni Rakesh Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257068
|
|
PUNNI RAKESH GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
BHAMARAGAD
|
MH-30-012-228-003/325
(KOTHI)
|
1830012000NRG24271220230337539
|
27/12/2023
|
Ramaji Masa Hedo
|
1830012WL023491
|
Ramaji Masa Hedo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257047
|
|
MR RAMJI MASA HEDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAMARAGAD
|
MH-30-012-228-003/48
(KOTHI)
|
1830012000NRG24271220230337544
|
27/12/2023
|
Lacchi Dudi Gawade
|
1830012WL023492
|
Lacchi Dudi Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257067
|
|
LACCHI DUDI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
BHAMARAGAD
|
MH-30-012-228-003/49
(KOTHI)
|
1830012000NRG24271220230337545
|
27/12/2023
|
Ashok Gongalu Gawade
|
1830012WL023492
|
Ashok Gongalu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257091
|
|
Mr. ASHOK GONGALU GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHAMARAGAD
|
MH-30-012-330-003/42
(PALLI)
|
1830012000NRG24271220230337529
|
27/12/2023
|
Dasaru Pusu Naroti
|
1830012WL023490
|
Dasaru Pusu Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257042
|
|
DASRU PUSU NAROTI
|
BANK OF INDIA(508505)
|
|
70
|
BHAMARAGAD
|
MH-30-012-330-003/47
(PALLI)
|
1830012000NRG24271220230337530
|
27/12/2023
|
Pusu Chuku Naroti
|
1830012WL023490
|
Pusu Chuku Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257051
|
|
PUSU CHUKU NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-003/57
(AREWADA)
|
1830012000NRG24271220230337522
|
27/12/2023
|
SARITA RAMA PARSA
|
1830012WL023488
|
SARITA RAMA PARSA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257103
|
|
Miss. SARITA DEVU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAMARAGAD
|
MH-30-012-228-003/111
(KOTHI)
|
1830012000NRG24271220230337533
|
27/12/2023
|
Bebi Ramesh Pungati
|
1830012WL023491
|
Bebi Ramesh Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240257072
|
|
BEBI RAMESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-228-003/123
(KOTHI)
|
1830012000NRG24271220230337535
|
27/12/2023
|
Bebi Sainu Narote
|
1830012WL023491
|
Bebi Sainu Narote
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257105
|
|
BEBI SAINU NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-228-003/13
(KOTHI)
|
1830012000NRG24271220230337536
|
27/12/2023
|
Limibai Rainu Hedo
|
1830012WL023491
|
Limibai Rainu Hedo
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240257073
|
|
LIMIBAI RENU HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|