|
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
|
CHAMORSHI
|
MH-30-008-129-001/10
(GHOT)
|
1830008000NRG24030120240362507
|
03/01/2024
|
chhaya parshuram satar
|
1830008WL024307
|
chhaya parshuram satar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390600
|
|
Miss. CHHAYA PARSHURAM SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMORSHI
|
MH-30-008-129-001/10
(GHOT)
|
1830008000NRG24030120240362506
|
03/01/2024
|
Parshuram Biji Satar
|
1830008WL024307
|
Parshuram Biji Satar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390665
|
|
Mr. PARASHURAM BINAJI SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMORSHI
|
MH-30-008-129-001/135
(GHOT)
|
1830008000NRG24030120240362508
|
03/01/2024
|
Mukta Prakash Shete
|
1830008WL024307
|
Mukta Prakash Shete
|
00051
|
MAHB0000629
|
1735
|
1735
|
Processed
|
09/03/2024
|
|
A069240390592
|
|
Mrs. MUKTA PRAKASH SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAMORSHI
|
MH-30-008-129-001/135
(GHOT)
|
1830008000NRG24030120240362509
|
03/01/2024
|
Prakash devaji Shetti
|
1830008WL024307
|
Prakash devaji Shetti
|
00051
|
MAHB0000629
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240390614
|
|
Mr. PRAKASH DEWAJI SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAMORSHI
|
MH-30-008-129-001/183
(GHOT)
|
1830008000NRG24030120240362510
|
03/01/2024
|
Tejrav Jankiram Burande
|
1830008WL024307
|
Tejrav Jankiram Burande
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
09/03/2024
|
|
A069240390595
|
|
TEJRAO JANKIRAM BURANDE
|
BANK OF INDIA(508505)
|
|
6
|
CHAMORSHI
|
MH-30-008-129-001/305
(GHOT)
|
1830008000NRG24030120240362514
|
03/01/2024
|
sudhakar narayan satar
|
1830008WL024307
|
sudhakar narayan satar
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
09/03/2024
|
|
A069240390659
|
|
Mr. SUDHAKAR NARAYAN SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAMORSHI
|
MH-30-008-129-001/374
(GHOT)
|
1830008000NRG24030120240362515
|
03/01/2024
|
Devla Aknath Satpute
|
1830008WL024307
|
Devla Aknath Satpute
|
00051
|
MAHB0000629
|
1599
|
1599
|
Processed
|
09/03/2024
|
|
A069240390630
|
|
Mrs. DEWLA EKANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAMORSHI
|
MH-30-008-129-001/38
(GHOT)
|
1830008000NRG24030120240362516
|
03/01/2024
|
Kavita Sudhakar Raut
|
1830008WL024307
|
Kavita Sudhakar Raut
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
09/03/2024
|
|
A069240390624
|
|
Mrs. KAVITA SUDHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMORSHI
|
MH-30-008-129-001/389
(GHOT)
|
1830008000NRG24030120240362518
|
03/01/2024
|
Shakuntala vasant Satar
|
1830008WL024307
|
Shakuntala vasant Satar
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240390601
|
|
Miss. SHAKUNTALA VASANT SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAMORSHI
|
MH-30-008-129-001/389
(GHOT)
|
1830008000NRG24030120240362517
|
03/01/2024
|
vasant bijaji satar
|
1830008WL024307
|
vasant bijaji satar
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
10/03/2024
|
|
A069240390588
|
|
VASANT BIJA SATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-129-001/396
(GHOT)
|
1830008000NRG24030120240362519
|
03/01/2024
|
Gajanan Abaji Burande
|
1830008WL024307
|
Gajanan Abaji Burande
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
09/03/2024
|
|
A069240390608
|
|
Mr. GAJANAN ABAJI BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAMORSHI
|
MH-30-008-129-001/396
(GHOT)
|
1830008000NRG24030120240362520
|
03/01/2024
|
LATA GAJANAN BURANDE
|
1830008WL024307
|
LATA GAJANAN BURANDE
|
00051
|
MAHB0000629
|
1742
|
1742
|
Processed
|
09/03/2024
|
|
A069240390640
|
|
Mrs. LATA GAJANAN BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAMORSHI
|
MH-30-008-129-001/53
(GHOT)
|
1830008000NRG24030120240362522
|
03/01/2024
|
Madhuri Sanjay Kunghadkar
|
1830008WL024307
|
Madhuri Sanjay Kunghadkar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390658
|
|
Mrs. MADHURI SANJAY KUNGHADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAMORSHI
|
MH-30-008-129-001/53
(GHOT)
|
1830008000NRG24030120240362521
|
03/01/2024
|
Sanjay Devru Kunghadkar
|
1830008WL024307
|
Sanjay Devru Kunghadkar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390670
|
|
Mr. SANJAY DHIVRUJI KUNGHADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAMORSHI
|
MH-30-008-129-001/622
(GHOT)
|
1830008000NRG24030120240362523
|
03/01/2024
|
Bandu Devaji Raut
|
1830008WL024307
|
Bandu Devaji Raut
|
00051
|
MAHB0000629
|
1702
|
1702
|
Processed
|
09/03/2024
|
|
A069240390667
|
|
Mr. BANDU DEWAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAMORSHI
|
MH-30-008-129-001/622
(GHOT)
|
1830008000NRG24030120240362524
|
03/01/2024
|
Jayshri Bandu Raut
|
1830008WL024307
|
Jayshri Bandu Raut
|
00051
|
MAHB0000629
|
1701
|
1701
|
Processed
|
10/03/2024
|
|
A069240390629
|
|
JAYASHRI BANDU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
CHAMORSHI
|
MH-30-008-129-002/1
(GHOT)
|
1830008000NRG24030120240362525
|
03/01/2024
|
avinash bhauji chalakha
|
1830008WL024307
|
avinash bhauji chalakha
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240390662
|
|
Mr. AVINASH BHAUJI CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAMORSHI
|
MH-30-008-129-002/11
(GHOT)
|
1830008000NRG24030120240362527
|
03/01/2024
|
Rohini Chandrashekhar Wairagade
|
1830008WL024307
|
Rohini Chandrashekhar Wairagade
|
00051
|
MAHB0000629
|
1663
|
1663
|
Rejected
|
09/03/2024
|
|
A069240390650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAMORSHI
|
MH-30-008-129-002/110
(GHOT)
|
1830008000NRG24030120240362529
|
03/01/2024
|
NIRMALA PRAKASH VASEKAR
|
1830008WL024307
|
NIRMALA PRAKASH VASEKAR
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240390615
|
|
M/s. NIRMALA PRAKASH WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAMORSHI
|
MH-30-008-129-002/110
(GHOT)
|
1830008000NRG24030120240362528
|
03/01/2024
|
Prakash Undruji Vasekar
|
1830008WL024307
|
Prakash Undruji Vasekar
|
00051
|
MAHB0000629
|
1734
|
1734
|
Processed
|
10/03/2024
|
|
A069240390599
|
|
PRAKASH UNDRU WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
CHAMORSHI
|
MH-30-008-129-002/111
(GHOT)
|
1830008000NRG24030120240362531
|
03/01/2024
|
bhushan dilip wasekar
|
1830008WL024307
|
bhushan dilip wasekar
|
00051
|
MAHB0000629
|
540
|
540
|
Processed
|
09/03/2024
|
|
A069240390649
|
|
Mr. BHUSHAN DILIP WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAMORSHI
|
MH-30-008-129-002/111
(GHOT)
|
1830008000NRG24030120240362530
|
03/01/2024
|
Sangita Dilip Wakar
|
1830008WL024307
|
Sangita Dilip Wakar
|
00051
|
MAHB0000629
|
1623
|
1623
|
Processed
|
09/03/2024
|
|
A069240390619
|
|
Mrs. SANGITA DILIP VASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAMORSHI
|
MH-30-008-129-002/112
(GHOT)
|
1830008000NRG24030120240362532
|
03/01/2024
|
Sindhu Ramesh Nikure
|
1830008WL024307
|
Sindhu Ramesh Nikure
|
00051
|
MAHB0000629
|
1738
|
1738
|
Rejected
|
09/03/2024
|
|
A069240390602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHAMORSHI
|
MH-30-008-129-002/116
(GHOT)
|
1830008000NRG24030120240362534
|
03/01/2024
|
Bhumika Divakar Vasekar
|
1830008WL024307
|
Bhumika Divakar Vasekar
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390660
|
|
Mrs. BHUMIKALA DIWAKAR WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAMORSHI
|
MH-30-008-129-002/116
(GHOT)
|
1830008000NRG24030120240362533
|
03/01/2024
|
Diwakar jondharu Wasekar
|
1830008WL024307
|
Diwakar jondharu Wasekar
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390589
|
|
Mr. DIVAKAR JONDHARU WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAMORSHI
|
MH-30-008-129-002/12
(GHOT)
|
1830008000NRG24030120240362535
|
03/01/2024
|
Gajanan Ganpati Vairagade
|
1830008WL024307
|
Gajanan Ganpati Vairagade
|
00051
|
MAHB0000629
|
554
|
554
|
Processed
|
10/03/2024
|
|
A069240390596
|
|
GAJANAN GANPATI VIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
CHAMORSHI
|
MH-30-008-129-002/12
(GHOT)
|
1830008000NRG24030120240362536
|
03/01/2024
|
Kusumbai Gajanan Vairagade
|
1830008WL024307
|
Kusumbai Gajanan Vairagade
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
10/03/2024
|
|
A069240390651
|
|
KUSUM GAJANAN VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
CHAMORSHI
|
MH-30-008-129-002/122
(GHOT)
|
1830008000NRG24030120240362537
|
03/01/2024
|
Vachhala PArsuram Aade
|
1830008WL024307
|
Vachhala PArsuram Aade
|
00051
|
MAHB0000629
|
1714
|
1714
|
Processed
|
09/03/2024
|
|
A069240390622
|
|
Mrs. VACHALA PARSHURAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAMORSHI
|
MH-30-008-129-002/123
(GHOT)
|
1830008000NRG24030120240362538
|
03/01/2024
|
Archana Vinod Mohurle
|
1830008WL024307
|
Archana Vinod Mohurle
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390656
|
|
Mrs. ARCHANA VINOD MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAMORSHI
|
MH-30-008-129-002/138
(GHOT)
|
1830008000NRG24030120240362539
|
03/01/2024
|
Sushila Murlidhar Gurunule
|
1830008WL024307
|
Sushila Murlidhar Gurunule
|
00051
|
MAHB0000629
|
1393
|
1393
|
Processed
|
09/03/2024
|
|
A069240390644
|
|
Miss. SUMITRA MURLIDHAR GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAMORSHI
|
MH-30-008-129-002/138
(GHOT)
|
1830008000NRG24030120240362540
|
03/01/2024
|
Swapnil Murlidhar Gurnule
|
1830008WL024307
|
Swapnil Murlidhar Gurnule
|
00051
|
MAHB0000629
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240390611
|
|
Mr. SWAPNIL MURLIDHAR GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAMORSHI
|
MH-30-008-129-002/140
(GHOT)
|
1830008000NRG24030120240362541
|
03/01/2024
|
Kalpana Suresh Wadhai
|
1830008WL024307
|
Kalpana Suresh Wadhai
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240390663
|
|
Miss. KALPANA SURESH WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAMORSHI
|
MH-30-008-129-002/143
(GHOT)
|
1830008000NRG24030120240362542
|
03/01/2024
|
Kishor Watu Wairagade
|
1830008WL024307
|
Kishor Watu Wairagade
|
00051
|
MAHB0000629
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240390664
|
|
Mr. KISHOR WATU WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAMORSHI
|
MH-30-008-129-002/143
(GHOT)
|
1830008000NRG24030120240362543
|
03/01/2024
|
Savita Kishor Vairagade
|
1830008WL024307
|
Savita Kishor Vairagade
|
00051
|
MAHB0000629
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240390617
|
|
M/s. SAVITA KISHOR WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAMORSHI
|
MH-30-008-129-002/144
(GHOT)
|
1830008000NRG24030120240362544
|
03/01/2024
|
Divakar Somaji Chalakh
|
1830008WL024307
|
Divakar Somaji Chalakh
|
00051
|
MAHB0000629
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
A069240390666
|
|
DIWAKAR SOMAJI CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAMORSHI
|
MH-30-008-129-002/144
(GHOT)
|
1830008000NRG24030120240362545
|
03/01/2024
|
Vandana Diwakar Chalakh
|
1830008WL024307
|
Vandana Diwakar Chalakh
|
00051
|
MAHB0000629
|
1317
|
1317
|
Processed
|
09/03/2024
|
|
A069240390657
|
|
Mrs. VANDANA DIVAKAR CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAMORSHI
|
MH-30-008-129-002/153
(GHOT)
|
1830008000NRG24030120240362546
|
03/01/2024
|
Gayatri Gajanan Ade
|
1830008WL024307
|
Gayatri Gajanan Ade
|
00051
|
MAHB0000629
|
1714
|
1714
|
Rejected
|
09/03/2024
|
|
A069240390620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHAMORSHI
|
MH-30-008-129-002/155
(GHOT)
|
1830008000NRG24030120240362547
|
03/01/2024
|
Vandana Shravan Gavture
|
1830008WL024307
|
Vandana Shravan Gavture
|
00051
|
MAHB0000629
|
1683
|
1683
|
Processed
|
09/03/2024
|
|
A069240390647
|
|
Mrs. VANDANA SRAVAN GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-129-002/159
(GHOT)
|
1830008000NRG24030120240362548
|
03/01/2024
|
Ranjana Bandu Mohurle
|
1830008WL024307
|
Ranjana Bandu Mohurle
|
00051
|
MAHB0000629
|
1707
|
1707
|
Processed
|
09/03/2024
|
|
A069240390634
|
|
M/s. RANJANA BANDU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAMORSHI
|
MH-30-008-129-002/165
(GHOT)
|
1830008000NRG24030120240362550
|
03/01/2024
|
Chandrakala Ramdas Vairagade
|
1830008WL024307
|
Chandrakala Ramdas Vairagade
|
00051
|
MAHB0000629
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240390631
|
|
Mrs. CHANDRKALA RAMDAS WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAMORSHI
|
MH-30-008-129-002/165
(GHOT)
|
1830008000NRG24030120240362549
|
03/01/2024
|
Ramdas Ganpati Vairagade
|
1830008WL024307
|
Ramdas Ganpati Vairagade
|
00051
|
MAHB0000629
|
1710
|
1710
|
Processed
|
10/03/2024
|
|
A069240390625
|
|
RAMDAS GANPATI WAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-129-002/165
(GHOT)
|
1830008000NRG24030120240362551
|
03/01/2024
|
umesh ramdas wairagade
|
1830008WL024307
|
umesh ramdas wairagade
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
09/03/2024
|
|
A069240390613
|
|
Mr. UMESH RAMDAS WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAMORSHI
|
MH-30-008-129-002/170
(GHOT)
|
1830008000NRG24030120240362553
|
03/01/2024
|
Indubai Morshawar Nikure
|
1830008WL024307
|
Indubai Morshawar Nikure
|
00051
|
MAHB0000629
|
1726
|
1726
|
Processed
|
09/03/2024
|
|
A069240390643
|
|
Mrs. INDUBAI MORESHWAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-129-002/170
(GHOT)
|
1830008000NRG24030120240362552
|
03/01/2024
|
Moreshwar Gopala Nikure
|
1830008WL024307
|
Moreshwar Gopala Nikure
|
00051
|
MAHB0000629
|
1726
|
1726
|
Processed
|
09/03/2024
|
|
A069240390598
|
|
Mr. MORESHWAR GOPALA NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-129-002/188
(GHOT)
|
1830008000NRG24030120240362555
|
03/01/2024
|
Sunanda Avinash Gurnule
|
1830008WL024307
|
Sunanda Avinash Gurnule
|
00051
|
MAHB0000629
|
1732
|
1732
|
Processed
|
09/03/2024
|
|
A069240390632
|
|
Mrs. SUGANDHA AVINASH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-129-002/19
(GHOT)
|
1830008000NRG24030120240362556
|
03/01/2024
|
Dilip Patruji Chalakh
|
1830008WL024307
|
Dilip Patruji Chalakh
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
10/03/2024
|
|
A069240390597
|
|
DILIP PATRU CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
CHAMORSHI
|
MH-30-008-129-002/19
(GHOT)
|
1830008000NRG24030120240362557
|
03/01/2024
|
Sulka Dilip Chalakh
|
1830008WL024307
|
Sulka Dilip Chalakh
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390645
|
|
Miss. SULKABAI DILIP CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAMORSHI
|
MH-30-008-129-002/194
(GHOT)
|
1830008000NRG24030120240362559
|
03/01/2024
|
Varsha Ashok Chalakh
|
1830008WL024307
|
Varsha Ashok Chalakh
|
00051
|
MAHB0000629
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240390637
|
|
Mrs. VARSHA ASHOK CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAMORSHI
|
MH-30-008-129-002/30
(GHOT)
|
1830008000NRG24030120240362560
|
03/01/2024
|
Ashok Bijaji Gurnule
|
1830008WL024307
|
Ashok Bijaji Gurnule
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390671
|
|
Mr. ASHOK BIJAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-129-002/30
(GHOT)
|
1830008000NRG24030120240362561
|
03/01/2024
|
Sangita Ashok Gurnule
|
1830008WL024307
|
Sangita Ashok Gurnule
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390627
|
|
Mrs. SANGITA ASHOK GURANULE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAMORSHI
|
MH-30-008-129-002/38
(GHOT)
|
1830008000NRG24030120240362564
|
03/01/2024
|
ajay gajanan mohurle
|
1830008WL024307
|
ajay gajanan mohurle
|
00051
|
MAHB0000629
|
1714
|
1714
|
Processed
|
09/03/2024
|
|
A069240390612
|
|
MR AJAY GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMORSHI
|
MH-30-008-129-002/38
(GHOT)
|
1830008000NRG24030120240362562
|
03/01/2024
|
Gajanan baban Mohurle
|
1830008WL024307
|
Gajanan baban Mohurle
|
00051
|
MAHB0000629
|
1714
|
1714
|
Processed
|
09/03/2024
|
|
A069240390607
|
|
Mr. GAJANAN BABANNO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAMORSHI
|
MH-30-008-129-002/38
(GHOT)
|
1830008000NRG24030120240362563
|
03/01/2024
|
Shashikala Gajanan Mohurle
|
1830008WL024307
|
Shashikala Gajanan Mohurle
|
00051
|
MAHB0000629
|
1714
|
1714
|
Processed
|
09/03/2024
|
|
A069240390623
|
|
Mrs. SHASHIKALA GAJANAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHAMORSHI
|
MH-30-008-129-002/42
(GHOT)
|
1830008000NRG24030120240362565
|
03/01/2024
|
Sumitra Dilip Mohurle
|
1830008WL024307
|
Sumitra Dilip Mohurle
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240390618
|
|
Mrs. SUMITRA DILIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-129-002/53
(GHOT)
|
1830008000NRG24030120240362567
|
03/01/2024
|
Gayabai Shankar Gavture
|
1830008WL024307
|
Gayabai Shankar Gavture
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
09/03/2024
|
|
A069240390628
|
|
Mrs. GAYABAI SHANKAR GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-129-002/53
(GHOT)
|
1830008000NRG24030120240362568
|
03/01/2024
|
gourav shankar gavture
|
1830008WL024307
|
gourav shankar gavture
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
09/03/2024
|
|
A069240390652
|
|
Mr. GOURAV SHANKAR GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-129-002/53
(GHOT)
|
1830008000NRG24030120240362566
|
03/01/2024
|
Shankar Laxman Gavture
|
1830008WL024307
|
Shankar Laxman Gavture
|
00051
|
MAHB0000629
|
1664
|
1664
|
Processed
|
09/03/2024
|
|
A069240390605
|
|
Mr. SHANKAR LAXMAN GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-129-002/57
(GHOT)
|
1830008000NRG24030120240362569
|
03/01/2024
|
Manohar Kashinath Vairagade
|
1830008WL024307
|
Manohar Kashinath Vairagade
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390668
|
|
Mr. MANOHAR KASHINATH WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMORSHI
|
MH-30-008-129-002/57
(GHOT)
|
1830008000NRG24030120240362570
|
03/01/2024
|
Vijayabai Manohar Vairagade
|
1830008WL024307
|
Vijayabai Manohar Vairagade
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390641
|
|
Mrs. VIJAYA MANOHAR WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHAMORSHI
|
MH-30-008-129-002/62
(GHOT)
|
1830008000NRG24030120240362572
|
03/01/2024
|
Aruna Patru Gurnule
|
1830008WL024307
|
Aruna Patru Gurnule
|
00051
|
MAHB0000629
|
1706
|
1706
|
Rejected
|
09/03/2024
|
|
A069240390646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHAMORSHI
|
MH-30-008-129-002/62
(GHOT)
|
1830008000NRG24030120240362571
|
03/01/2024
|
Patru Shivram Gurnule
|
1830008WL024307
|
Patru Shivram Gurnule
|
00051
|
MAHB0000629
|
1706
|
1706
|
Processed
|
09/03/2024
|
|
A069240390606
|
|
Mr. PATRU SHIVRAM GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-129-002/72
(GHOT)
|
1830008000NRG24030120240362573
|
03/01/2024
|
Devrao Nanaji Bhovare
|
1830008WL024307
|
Devrao Nanaji Bhovare
|
00051
|
MAHB0000629
|
1673
|
1673
|
Processed
|
10/03/2024
|
|
A069240390626
|
|
DEVRAV NANAJI BHOVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-129-002/72
(GHOT)
|
1830008000NRG24030120240362574
|
03/01/2024
|
Vimalbai Devrao Bhovare
|
1830008WL024307
|
Vimalbai Devrao Bhovare
|
00051
|
MAHB0000629
|
1672
|
1672
|
Processed
|
09/03/2024
|
|
A069240390648
|
|
Miss. VIMALBAI DEORAO BHOVARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAMORSHI
|
MH-30-008-129-002/73
(GHOT)
|
1830008000NRG24030120240362576
|
03/01/2024
|
Annapurna Prakash Shende
|
1830008WL024307
|
Annapurna Prakash Shende
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240390609
|
|
Mrs. ANNAPURNA PRAKASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAMORSHI
|
MH-30-008-129-002/73
(GHOT)
|
1830008000NRG24030120240362575
|
03/01/2024
|
Prakash Mahadev Shende
|
1830008WL024307
|
Prakash Mahadev Shende
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240390669
|
|
Mr. PRAKASH MAHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAMORSHI
|
MH-30-008-129-002/80
(GHOT)
|
1830008000NRG24030120240362577
|
03/01/2024
|
Vinod Nanaji Chalami
|
1830008WL024307
|
Vinod Nanaji Chalami
|
00051
|
MAHB0000629
|
1732
|
1732
|
Processed
|
09/03/2024
|
|
A069240390594
|
|
Mr. VINOD NANAJI CHALAKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHAMORSHI
|
MH-30-008-129-002/85
(GHOT)
|
1830008000NRG24030120240362579
|
03/01/2024
|
Mayabai Anandrao Bavane
|
1830008WL024307
|
Mayabai Anandrao Bavane
|
00051
|
MAHB0000629
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240390621
|
|
Mrs. MAYABAI ANANDRAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-129-002/86
(GHOT)
|
1830008000NRG24030120240362581
|
03/01/2024
|
Lalita Vilas Vasekar
|
1830008WL024307
|
Lalita Vilas Vasekar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390603
|
|
Miss. LALITA VILAS WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAMORSHI
|
MH-30-008-129-002/86
(GHOT)
|
1830008000NRG24030120240362580
|
03/01/2024
|
Vilas Jondharuji Vasekar
|
1830008WL024307
|
Vilas Jondharuji Vasekar
|
00051
|
MAHB0000629
|
1730
|
1730
|
Processed
|
09/03/2024
|
|
A069240390590
|
|
Mr. VILAS JONDHARE WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-129-002/91
(GHOT)
|
1830008000NRG24030120240362582
|
03/01/2024
|
Bandu Tataji Vairagade
|
1830008WL024307
|
Bandu Tataji Vairagade
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390642
|
|
Mr. BANDU TATYAJI WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAMORSHI
|
MH-30-008-129-002/91
(GHOT)
|
1830008000NRG24030120240362583
|
03/01/2024
|
Vanita Bandu Vairagade
|
1830008WL024307
|
Vanita Bandu Vairagade
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390591
|
|
Mrs. VANITA BANDU WAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHAMORSHI
|
MH-30-008-129-002/94
(GHOT)
|
1830008000NRG24030120240362584
|
03/01/2024
|
Shobha Dashrath Shende
|
1830008WL024307
|
Shobha Dashrath Shende
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240390604
|
|
Mrs. SHOBHA DASHARATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAMORSHI
|
MH-30-008-129-002/95
(GHOT)
|
1830008000NRG24030120240362585
|
03/01/2024
|
hasmukha gopala vasake
|
1830008WL024307
|
hasmukha gopala vasake
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390654
|
|
Mr. HASMUKH GOPALA WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHAMORSHI
|
MH-30-008-129-002/98
(GHOT)
|
1830008000NRG24030120240362586
|
03/01/2024
|
Bharat Kashinath Dhodare
|
1830008WL024307
|
Bharat Kashinath Dhodare
|
00051
|
MAHB0000629
|
1202
|
1202
|
Processed
|
10/03/2024
|
|
A069240390593
|
|
BHARAT KASHINATH DHODRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-129-002/98
(GHOT)
|
1830008000NRG24030120240362587
|
03/01/2024
|
Latabai Bharat Dhodare
|
1830008WL024307
|
Latabai Bharat Dhodare
|
00051
|
MAHB0000629
|
1201
|
1201
|
Processed
|
09/03/2024
|
|
A069240390616
|
|
M/s. LATABAI BHARAT DHODARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHAMORSHI
|
MH-30-008-129-002/99
(GHOT)
|
1830008000NRG24030120240362588
|
03/01/2024
|
MAya Baburao Mohurle
|
1830008WL024307
|
MAya Baburao Mohurle
|
00051
|
MAHB0000629
|
1738
|
1738
|
Processed
|
09/03/2024
|
|
A069240390661
|
|
Mrs. MAYA BABURAO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHAMORSHI
|
MH-30-008-365-001/142
(REGDI)
|
1830008000NRG24030120240359866
|
03/01/2024
|
Sunita Maroti Goratwar
|
1830008WL024216
|
Sunita Maroti Goratwar
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390610
|
|
Miss. SUMANBAI MAROTI GORADWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHAMORSHI
|
MH-30-008-365-001/204
(REGDI)
|
1830008000NRG24030120240359867
|
03/01/2024
|
Rakesh Maroti Narote
|
1830008WL024216
|
Rakesh Maroti Narote
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390655
|
|
Master RAKESH MAROTI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHAMORSHI
|
MH-30-008-365-001/207
(REGDI)
|
1830008000NRG24030120240359868
|
03/01/2024
|
Navaribai Ramji Narote
|
1830008WL024216
|
Navaribai Ramji Narote
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390635
|
|
Mrs. NAVARIBAI RAMJI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHAMORSHI
|
MH-30-008-365-001/65
(REGDI)
|
1830008000NRG24030120240359871
|
03/01/2024
|
KARAN NETAJI MADAVI
|
1830008WL024216
|
KARAN NETAJI MADAVI
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390636
|
|
KARAN NETAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMORSHI
|
MH-30-008-365-001/78
(REGDI)
|
1830008000NRG24030120240359875
|
03/01/2024
|
Akash Prakash Lohabale
|
1830008WL024216
|
Akash Prakash Lohabale
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390653
|
|
Mr. AKASH PRAKASH LOHBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHAMORSHI
|
MH-30-008-365-001/78
(REGDI)
|
1830008000NRG24030120240359874
|
03/01/2024
|
Manisha Nitesh Lohambale
|
1830008WL024216
|
Manisha Nitesh Lohambale
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390633
|
|
Miss. MANISHA NITESH LOHBADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHAMORSHI
|
MH-30-008-365-001/78
(REGDI)
|
1830008000NRG24030120240359872
|
03/01/2024
|
tarabai prakash lohabale
|
1830008WL024216
|
tarabai prakash lohabale
|
00051
|
MAHB0000629
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390639
|
|
Mrs. TARABAI PRAKASH LOHBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137452
|
137452
|
|
|
|
|
|
|
|
|
84
|
CHAMORSHI
|
MH-30-008-129-001/183
(GHOT)
|
1830008000NRG24030120240362511
|
03/01/2024
|
Shital Tejrav Burande
|
1830008WL024307
|
Shital Tejrav Burande
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
10/03/2024
|
|
A069240390673
|
|
SHITAL TEJRAO BURANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
CHAMORSHI
|
MH-30-008-129-002/108
(GHOT)
|
1830008000NRG24030120240362526
|
03/01/2024
|
Prabhakar Dharmaji Mohurle
|
1830008WL024307
|
Prabhakar Dharmaji Mohurle
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
10/03/2024
|
|
A069240390678
|
|
PRABHAKAR DHARMA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
CHAMORSHI
|
MH-30-008-129-002/175
(GHOT)
|
1830008000NRG24030120240362554
|
03/01/2024
|
Jaya Pankaj Gurnule
|
1830008WL024307
|
Jaya Pankaj Gurnule
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
10/03/2024
|
|
A069240390674
|
|
JAYA PANKAJ GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
CHAMORSHI
|
MH-30-008-129-002/194
(GHOT)
|
1830008000NRG24030120240362558
|
03/01/2024
|
Ashok Balaji Chalakh
|
1830008WL024307
|
Ashok Balaji Chalakh
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
10/03/2024
|
|
A069240390679
|
|
ASHOK BALAJI CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
CHAMORSHI
|
MH-30-008-129-002/80
(GHOT)
|
1830008000NRG24030120240362578
|
03/01/2024
|
SArita Vinod Chalakh
|
1830008WL024307
|
SArita Vinod Chalakh
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
10/03/2024
|
|
A069240390672
|
|
SARITA VINOD CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
CHAMORSHI
|
MH-30-008-365-001/265
(REGDI)
|
1830008000NRG24030120240359869
|
03/01/2024
|
Divakar Keshari Lekhami
|
1830008WL024216
|
Divakar Keshari Lekhami
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390677
|
|
Mr. DIVAKAR KESARI LEKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-365-001/415
(REGDI)
|
1830008000NRG24030120240359870
|
03/01/2024
|
Vishavanath Gabhira Gedam
|
1830008WL024216
|
Vishavanath Gabhira Gedam
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390675
|
|
MR VISHWANATH GAMBHIRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMORSHI
|
MH-30-008-365-001/78
(REGDI)
|
1830008000NRG24030120240359873
|
03/01/2024
|
nitesh prakash lohbale
|
1830008WL024216
|
nitesh prakash lohbale
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390676
|
|
Mr. NITESH PRAKASH LOHBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13376
|
13376
|
|
|
|
|
|
|
|
|
92
|
CHAMORSHI
|
MH-30-008-365-001/142
(REGDI)
|
1830008000NRG24030120240359865
|
03/01/2024
|
Vyankatesh Maroti Goradwar
|
1830008WL024216
|
Vyankatesh Maroti Goradwar
|
00415
|
SBIN0011421
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240390638
|
|
MR VYANKATESHWAR MAROTI GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152541
|
152541
|
|
|
|
|
|
|
|