|
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)
|
1830012000NRG24030120240360283
|
03/01/2024
|
Mahari Madhav Madakami
|
1830012WL024247
|
Mahari Madhav Madakami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264098
|
|
Mrs. MAHARI MADI MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24030120240360261
|
03/01/2024
|
Chetan Pandu Naroti
|
1830012WL024245
|
Chetan Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264067
|
|
Mr. CHETAN PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24030120240360262
|
03/01/2024
|
Dipak Pandu Naroti
|
1830012WL024245
|
Dipak Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264064
|
|
Mr. DIPAK PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24030120240360260
|
03/01/2024
|
Koli Pandu Naroti
|
1830012WL024245
|
Koli Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264101
|
|
Mrs. SONI PANDU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-002/17
(AREWADA)
|
1830012000NRG24030120240360263
|
03/01/2024
|
ASHWINI ADITYA PARASA
|
1830012WL024245
|
ASHWINI ADITYA PARASA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264093
|
|
Miss. ASHWINI ADITYA PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-002/20
(AREWADA)
|
1830012000NRG24030120240360328
|
03/01/2024
|
Ashok Menga Gawade
|
1830012WL024248
|
Ashok Menga Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264105
|
|
ASHOK MENGA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-002/20
(AREWADA)
|
1830012000NRG24030120240360327
|
03/01/2024
|
Ganesh Menga Gawade
|
1830012WL024248
|
Ganesh Menga Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264096
|
|
Mr. GANESH MENGA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-002/20
(AREWADA)
|
1830012000NRG24030120240360325
|
03/01/2024
|
Menga Pandu Gawade
|
1830012WL024248
|
Menga Pandu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264048
|
|
Mr. MENGA PANDU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-002/20
(AREWADA)
|
1830012000NRG24030120240360326
|
03/01/2024
|
Vando Menga Gawade
|
1830012WL024248
|
Vando Menga Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264110
|
|
Mrs. VANJE MENGA GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24030120240360291
|
03/01/2024
|
Archana Doge Pusali
|
1830012WL024247
|
Archana Doge Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264104
|
|
ARCHNA DOGE PUSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24030120240360289
|
03/01/2024
|
Doge Narango Pusali
|
1830012WL024247
|
Doge Narango Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264082
|
|
DOGE NARANGO PUSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-002/26
(AREWADA)
|
1830012000NRG24030120240360295
|
03/01/2024
|
Raju Rama Parasa
|
1830012WL024247
|
Raju Rama Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264052
|
|
Mr. RAJU RAMA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-002/27
(AREWADA)
|
1830012000NRG24030120240360297
|
03/01/2024
|
Dinesh Keshav Parsa
|
1830012WL024247
|
Dinesh Keshav Parsa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264088
|
|
Mr. DINESH KESHAV PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-002/3
(AREWADA)
|
1830012000NRG24030120240360300
|
03/01/2024
|
Sachin Kumma Pusali
|
1830012WL024247
|
Sachin Kumma Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264107
|
|
Mr. SACHIN KUMMA PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-002/30
(AREWADA)
|
1830012000NRG24030120240360301
|
03/01/2024
|
Bukalu Bandu Madakami
|
1830012WL024247
|
Bukalu Bandu Madakami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264050
|
|
BUKALU BANDU MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-002/38
(AREWADA)
|
1830012000NRG24030120240360303
|
03/01/2024
|
Goutam Dau Galbale
|
1830012WL024247
|
Goutam Dau Galbale
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264111
|
|
GAUTAM DAU GALBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-002/4
(AREWADA)
|
1830012000NRG24030120240360331
|
03/01/2024
|
Dogi Chaitu Alam
|
1830012WL024248
|
Dogi Chaitu Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264087
|
|
Mr. DOBI CHAITU ALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-002/42
(AREWADA)
|
1830012000NRG24030120240360307
|
03/01/2024
|
Devu Bichcha Wadde
|
1830012WL024247
|
Devu Bichcha Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264081
|
|
DEVOO BICHA VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-002/45
(AREWADA)
|
1830012000NRG24030120240360311
|
03/01/2024
|
Rainu Biccha Wadde
|
1830012WL024247
|
Rainu Biccha Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264106
|
|
Mr. RAINU BICCHA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-002/46
(AREWADA)
|
1830012000NRG24030120240360333
|
03/01/2024
|
Jayshri Chandu Kudyami
|
1830012WL024248
|
Jayshri Chandu Kudyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264103
|
|
Mrs. JAYSHRI CHANDU KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-002/48
(AREWADA)
|
1830012000NRG24030120240360312
|
03/01/2024
|
ALISHA GITA DURWA
|
1830012WL024247
|
ALISHA GITA DURWA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264099
|
|
ALISHA GITA DURWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-002/50
(AREWADA)
|
1830012000NRG24030120240360316
|
03/01/2024
|
Laxmi Sanjay Vidpi
|
1830012WL024247
|
Laxmi Sanjay Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264102
|
|
LAXMI DASARU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-002/50
(AREWADA)
|
1830012000NRG24030120240360315
|
03/01/2024
|
Sanjay Katiya Vidapi
|
1830012WL024247
|
Sanjay Katiya Vidapi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264100
|
|
SANJAY KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-002/51
(AREWADA)
|
1830012000NRG24030120240360318
|
03/01/2024
|
Shevanti Dalasu Parasa
|
1830012WL024247
|
Shevanti Dalasu Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264108
|
|
Miss. SHEVANTI DALASU PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-002/54
(AREWADA)
|
1830012000NRG24030120240360319
|
03/01/2024
|
VILAS KATIYA VIDPI
|
1830012WL024247
|
VILAS KATIYA VIDPI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264112
|
|
Master VILAS KATIYA VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24030120240360265
|
03/01/2024
|
BHINGARI ZURU NOGOTI
|
1830012WL024245
|
BHINGARI ZURU NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264115
|
|
Mrs. BHINGARI JURU NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24030120240360264
|
03/01/2024
|
JURU GATTI NOGOTI
|
1830012WL024245
|
JURU GATTI NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264092
|
|
Mr. JURU GATTI NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-002/7
(AREWADA)
|
1830012000NRG24030120240360320
|
03/01/2024
|
Poriya Masa Gota
|
1830012WL024247
|
Poriya Masa Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264071
|
|
Mr. PORIYA MASA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-003/10
(AREWADA)
|
1830012000NRG24030120240360219
|
03/01/2024
|
Kishor Dura Parsa
|
1830012WL024243
|
Kishor Dura Parsa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264114
|
|
Mr. KISHOR DURA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24030120240360225
|
03/01/2024
|
Maharu Borra Pungati
|
1830012WL024243
|
Maharu Borra Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264051
|
|
Mr. MAHARU BORA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-003/17
(AREWADA)
|
1830012000NRG24030120240360227
|
03/01/2024
|
Doge Musara Wadde
|
1830012WL024243
|
Doge Musara Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264113
|
|
Mr. DOGE MUSRA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-003/3
(AREWADA)
|
1830012000NRG24030120240360241
|
03/01/2024
|
Bande Tuge Parasa
|
1830012WL024243
|
Bande Tuge Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264084
|
|
BANDE KULLE PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-003/35
(AREWADA)
|
1830012000NRG24030120240360245
|
03/01/2024
|
Rama Gonglu Pungati
|
1830012WL024243
|
Rama Gonglu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264116
|
|
Mr. RAMA GONGLU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-003/48
(AREWADA)
|
1830012000NRG24030120240360252
|
03/01/2024
|
Dinakar Juru Pungati
|
1830012WL024243
|
Dinakar Juru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264117
|
|
Mr. DINAKAR JURU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-006/22
(AREWADA)
|
1830012000NRG24030120240360335
|
03/01/2024
|
Shankar Chukku Kudyami
|
1830012WL024248
|
Shankar Chukku Kudyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264086
|
|
Mr. SHANKAR CHUKKU KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-332-002/38
(PARAYNAR)
|
1830012000NRG24030120240360159
|
03/01/2024
|
Sadhu Doba Majji
|
1830012WL024230
|
Sadhu Doba Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264097
|
|
Mr. SADHU DOBA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-001/64
(AREWADA)
|
1830012000NRG24030120240360218
|
03/01/2024
|
Mano Ramesh Atram
|
1830012WL024243
|
Mano Ramesh Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264078
|
|
MANO RAMESH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-002/1
(AREWADA)
|
1830012000NRG24030120240360324
|
03/01/2024
|
Kopa Doge Alami
|
1830012WL024248
|
Kopa Doge Alami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264027
|
|
KOPA DOGE ALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24030120240360285
|
03/01/2024
|
Dasari Katiya Madakami
|
1830012WL024247
|
Dasari Katiya Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264059
|
|
DASARI KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24030120240360286
|
03/01/2024
|
Kamali Sadu Madakami
|
1830012WL024247
|
Kamali Sadu Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264061
|
|
KAMALI SADU MADAKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24030120240360287
|
03/01/2024
|
Sadhu Katiya Madkami
|
1830012WL024247
|
Sadhu Katiya Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264040
|
|
SADHU KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-002/14
(AREWADA)
|
1830012000NRG24030120240360258
|
03/01/2024
|
Biche Bichcha Wadde
|
1830012WL024245
|
Biche Bichcha Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264085
|
|
BICHE BICHCHA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24030120240360259
|
03/01/2024
|
Pandu Gatti Naroti
|
1830012WL024245
|
Pandu Gatti Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264058
|
|
PANDU GATTI NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-002/18
(AREWADA)
|
1830012000NRG24030120240360288
|
03/01/2024
|
Maini Masa Habka
|
1830012WL024247
|
Maini Masa Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264026
|
|
MAINI MASA HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24030120240360290
|
03/01/2024
|
Mase Doge Pusali
|
1830012WL024247
|
Mase Doge Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264063
|
|
MASE DOGE PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-002/26
(AREWADA)
|
1830012000NRG24030120240360296
|
03/01/2024
|
Kamala Raju Parasa
|
1830012WL024247
|
Kamala Raju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264055
|
|
KAMAL RAJU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-002/28
(AREWADA)
|
1830012000NRG24030120240360330
|
03/01/2024
|
Vijja Chukku Parasa
|
1830012WL024248
|
Vijja Chukku Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264053
|
|
VIJJA CHUKKU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-002/3
(AREWADA)
|
1830012000NRG24030120240360299
|
03/01/2024
|
Chukari Kumma Pusali
|
1830012WL024247
|
Chukari Kumma Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264094
|
|
SUKARI KUMMA PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-002/3
(AREWADA)
|
1830012000NRG24030120240360298
|
03/01/2024
|
Kumma Irapa Pusali
|
1830012WL024247
|
Kumma Irapa Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264066
|
|
KUMMA IRAPA PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-002/30
(AREWADA)
|
1830012000NRG24030120240360302
|
03/01/2024
|
Chaite Bukalu Madakami
|
1830012WL024247
|
Chaite Bukalu Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264049
|
|
CHETE BUKALU MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-002/39
(AREWADA)
|
1830012000NRG24030120240360304
|
03/01/2024
|
Durgi Ramesh Gawde
|
1830012WL024247
|
Durgi Ramesh Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264062
|
|
DURGI RAMESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-002/39
(AREWADA)
|
1830012000NRG24030120240360305
|
03/01/2024
|
Ramesh Kumma Gawade
|
1830012WL024247
|
Ramesh Kumma Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264044
|
|
RAMESH KUMMA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-002/41
(AREWADA)
|
1830012000NRG24030120240360306
|
03/01/2024
|
Limi Dewaji Habaka
|
1830012WL024247
|
Limi Dewaji Habaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264047
|
|
LIMI DEWAJI HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-002/42
(AREWADA)
|
1830012000NRG24030120240360308
|
03/01/2024
|
Mahari Devu Wadde
|
1830012WL024247
|
Mahari Devu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264065
|
|
MAHARI DEVU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-002/44
(AREWADA)
|
1830012000NRG24030120240360310
|
03/01/2024
|
Chaite katiya Parsa
|
1830012WL024247
|
Chaite katiya Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264060
|
|
CHAITE KATIYA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-002/44
(AREWADA)
|
1830012000NRG24030120240360309
|
03/01/2024
|
Katiyya Maharu Parasa
|
1830012WL024247
|
Katiyya Maharu Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264030
|
|
KATIYA MAHARU PARAA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-002/46
(AREWADA)
|
1830012000NRG24030120240360332
|
03/01/2024
|
Chandu Chuku Kulyami
|
1830012WL024248
|
Chandu Chuku Kulyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264029
|
|
CHANDU CHUKKU KUDYEMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-002/47
(AREWADA)
|
1830012000NRG24030120240360334
|
03/01/2024
|
Raji Kopa Aalam
|
1830012WL024248
|
Raji Kopa Aalam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264025
|
|
RAJE KOPA ALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-002/51
(AREWADA)
|
1830012000NRG24030120240360317
|
03/01/2024
|
Dalsu Pusu Parsa
|
1830012WL024247
|
Dalsu Pusu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264024
|
|
Mr. DALSU PUSU PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24030120240360321
|
03/01/2024
|
Katiya Poriya Vidapi
|
1830012WL024247
|
Katiya Poriya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264057
|
|
Mr. KATIYA PORIYA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24030120240360322
|
03/01/2024
|
Pedi Katiya Vidapi
|
1830012WL024247
|
Pedi Katiya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264046
|
|
PEDI KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24030120240360323
|
03/01/2024
|
Rammi Katiya Vidapi
|
1830012WL024247
|
Rammi Katiya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264056
|
|
RAMMI KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-023-003/10
(AREWADA)
|
1830012000NRG24030120240360220
|
03/01/2024
|
kumar soma dura parsa
|
1830012WL024243
|
kumar soma dura parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264028
|
|
SOMA DURA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-023-003/10
(AREWADA)
|
1830012000NRG24030120240360221
|
03/01/2024
|
Rukmi Soma Parsa
|
1830012WL024243
|
Rukmi Soma Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264045
|
|
RUKMI SOMA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-023-003/11
(AREWADA)
|
1830012000NRG24030120240360222
|
03/01/2024
|
Sarju Rainu Pungati
|
1830012WL024243
|
Sarju Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264036
|
|
SARAJU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
BHAMARAGAD
|
MH-30-012-023-003/11
(AREWADA)
|
1830012000NRG24030120240360223
|
03/01/2024
|
Urmila Sarju Pungati
|
1830012WL024243
|
Urmila Sarju Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264080
|
|
URMILA SARJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-023-003/14
(AREWADA)
|
1830012000NRG24030120240360224
|
03/01/2024
|
Sarita Ganesh Timma
|
1830012WL024243
|
Sarita Ganesh Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264070
|
|
SARITA GANESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24030120240360226
|
03/01/2024
|
Katari Maharu Pungati
|
1830012WL024243
|
Katari Maharu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264038
|
|
KATARI MAHARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24030120240360229
|
03/01/2024
|
Jaini Sadhu Parsa
|
1830012WL024243
|
Jaini Sadhu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264077
|
|
JAINI SADHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24030120240360228
|
03/01/2024
|
Sadhu Dura Parsa
|
1830012WL024243
|
Sadhu Dura Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264032
|
|
SADHU DURA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24030120240360230
|
03/01/2024
|
Baju Gundaru Timma
|
1830012WL024243
|
Baju Gundaru Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264034
|
|
BAJU GUNDARU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24030120240360231
|
03/01/2024
|
Durgi Baju Timma
|
1830012WL024243
|
Durgi Baju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264076
|
|
DURGI BAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-023-003/23
(AREWADA)
|
1830012000NRG24030120240360232
|
03/01/2024
|
Rupi Raju Parasa
|
1830012WL024243
|
Rupi Raju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264068
|
|
RUPI RAJU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24030120240360233
|
03/01/2024
|
Maini Rainu Pungati
|
1830012WL024243
|
Maini Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264091
|
|
MAINI RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24030120240360235
|
03/01/2024
|
Rainu Narango Pungati
|
1830012WL024243
|
Rainu Narango Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264033
|
|
RAINU NARANGE PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24030120240360236
|
03/01/2024
|
Ramesh Rainu Pungati
|
1830012WL024243
|
Ramesh Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264031
|
|
RAMESH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24030120240360234
|
03/01/2024
|
Suresh Rainu Pungati
|
1830012WL024243
|
Suresh Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264035
|
|
SURESH RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24030120240360237
|
03/01/2024
|
Durge Gongalu Pungati
|
1830012WL024243
|
Durge Gongalu Pungati
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A069240264083
|
|
TUGGE GONGALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24030120240360238
|
03/01/2024
|
Gongalu Mura Pungati
|
1830012WL024243
|
Gongalu Mura Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264054
|
|
Mr. GONGALU MURA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAMARAGAD
|
MH-30-012-023-003/27
(AREWADA)
|
1830012000NRG24030120240360239
|
03/01/2024
|
Chukali Bodi Pungati
|
1830012WL024243
|
Chukali Bodi Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264069
|
|
CHUKALI BODI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
BHAMARAGAD
|
MH-30-012-023-003/29
(AREWADA)
|
1830012000NRG24030120240360240
|
03/01/2024
|
Janki Ganesh Podali
|
1830012WL024243
|
Janki Ganesh Podali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264073
|
|
JANKI GANESH PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
BHAMARAGAD
|
MH-30-012-023-003/30
(AREWADA)
|
1830012000NRG24030120240360242
|
03/01/2024
|
Ranu Maharu Pungati
|
1830012WL024243
|
Ranu Maharu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264037
|
|
Mr. RANU MAHARU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24030120240360243
|
03/01/2024
|
Rina Sainu Pungati
|
1830012WL024243
|
Rina Sainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264074
|
|
RINA SAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24030120240360244
|
03/01/2024
|
Sainu Komti Pungati
|
1830012WL024243
|
Sainu Komti Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264043
|
|
SAINU KOMTI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-023-003/37
(AREWADA)
|
1830012000NRG24030120240360246
|
03/01/2024
|
Durgi Biraju Parasa
|
1830012WL024243
|
Durgi Biraju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264072
|
|
DURGI BIRAJU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
BHAMARAGAD
|
MH-30-012-023-003/38
(AREWADA)
|
1830012000NRG24030120240360247
|
03/01/2024
|
Shanti Rakesh Pungati
|
1830012WL024243
|
Shanti Rakesh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264079
|
|
SHANTI RAKESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
BHAMARAGAD
|
MH-30-012-023-003/40
(AREWADA)
|
1830012000NRG24030120240360248
|
03/01/2024
|
Prakash Lachchu Parsa
|
1830012WL024243
|
Prakash Lachchu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240264039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHAMARAGAD
|
MH-30-012-023-003/42
(AREWADA)
|
1830012000NRG24030120240360250
|
03/01/2024
|
Jyoti Pandu Pungati
|
1830012WL024243
|
Jyoti Pandu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264089
|
|
JYOTI PANDU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-023-003/42
(AREWADA)
|
1830012000NRG24030120240360249
|
03/01/2024
|
Pandu Gonglu Pungati
|
1830012WL024243
|
Pandu Gonglu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264042
|
|
PANDU GONGLU PUNGATI
|
BANK OF INDIA(508505)
|
|
90
|
BHAMARAGAD
|
MH-30-012-023-003/43
(AREWADA)
|
1830012000NRG24030120240360251
|
03/01/2024
|
Munna Mura Usendi
|
1830012WL024243
|
Munna Mura Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264041
|
|
MUNNA MURA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
BHAMARAGAD
|
MH-30-012-023-003/48
(AREWADA)
|
1830012000NRG24030120240360253
|
03/01/2024
|
Tani Dinkar Pungati
|
1830012WL024243
|
Tani Dinkar Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264095
|
|
Miss. TANI GUDASA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHAMARAGAD
|
MH-30-012-023-003/55
(AREWADA)
|
1830012000NRG24030120240360254
|
03/01/2024
|
RESHMA BICHHU PARSA
|
1830012WL024243
|
RESHMA BICHHU PARSA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240264075
|
|
RESHMA BICHHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
93
|
BHAMARAGAD
|
MH-30-012-023-002/20
(AREWADA)
|
1830012000NRG24030120240360329
|
03/01/2024
|
SARITA MENGA GAWDE
|
1830012WL024248
|
SARITA MENGA GAWDE
|
00415
|
SBIN0016444
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264109
|
|
SARITA MENGA GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
BHAMARAGAD
|
MH-30-012-023-003/57
(AREWADA)
|
1830012000NRG24030120240360255
|
03/01/2024
|
SARITA RAMA PARSA
|
1830012WL024243
|
SARITA RAMA PARSA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240264090
|
|
Miss. SARITA DEVU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153426
|
153426
|
|
|
|
|
|
|
|