|
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
|
KORCHI
|
MH-30-010-046-003/119
(BIHITEKALA)
|
1830010000NRG24170120240430525
|
17/01/2024
|
Sunita Ispal Kachlam
|
1830010WL026064
|
Sunita Ispal Kachlam
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040814
|
|
SUNITA ISHPAL KACHALAM
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-046-003/134
(BIHITEKALA)
|
1830010000NRG24170120240430531
|
17/01/2024
|
Neha Subhash Sahare
|
1830010WL026064
|
Neha Subhash Sahare
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040816
|
|
NEHA SUBHASH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-046-003/169
(BIHITEKALA)
|
1830010000NRG24170120240430449
|
17/01/2024
|
Chetna Maharu Holi
|
1830010WL026062
|
Chetna Maharu Holi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040818
|
|
CHETNA MAHARU HOLI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-046-003/177
(BIHITEKALA)
|
1830010000NRG24170120240430542
|
17/01/2024
|
Virendra Chabilal Bhanarkar
|
1830010WL026064
|
Virendra Chabilal Bhanarkar
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040823
|
|
VIRENDRA CHHABILAL BHANARKAR
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-046-003/21
(BIHITEKALA)
|
1830010000NRG24170120240430544
|
17/01/2024
|
Hasina Hamid Shekh
|
1830010WL026064
|
Hasina Hamid Shekh
|
00048
|
BKID0009645
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240040821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KORCHI
|
MH-30-010-046-003/297
(BIHITEKALA)
|
1830010000NRG24170120240430453
|
17/01/2024
|
Manojkumar Ramu Kumare
|
1830010WL026062
|
Manojkumar Ramu Kumare
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040815
|
|
MR MANOJKUMAR RAMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORCHI
|
MH-30-010-046-003/32
(BIHITEKALA)
|
1830010000NRG24170120240430552
|
17/01/2024
|
Julekha Shekharhim Shekh
|
1830010WL026064
|
Julekha Shekharhim Shekh
|
00048
|
BKID0009645
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240040819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KORCHI
|
MH-30-010-046-003/321
(BIHITEKALA)
|
1830010000NRG24170120240430553
|
17/01/2024
|
Dileshwar Lekhuram Belwathi
|
1830010WL026064
|
Dileshwar Lekhuram Belwathi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040817
|
|
DILESHWAR LEKHURAM BELWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORCHI
|
MH-30-010-046-003/329
(BIHITEKALA)
|
1830010000NRG24170120240430554
|
17/01/2024
|
Salendri Arjun Kumare
|
1830010WL026064
|
Salendri Arjun Kumare
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040824
|
|
SAILENDRI ARJUN KUMARE
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-046-003/335
(BIHITEKALA)
|
1830010000NRG24170120240430455
|
17/01/2024
|
Sahida Samsherkha Pathan
|
1830010WL026062
|
Sahida Samsherkha Pathan
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040822
|
|
SAHIDA SAMSHERKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-046-003/339
(BIHITEKALA)
|
1830010000NRG24170120240430458
|
17/01/2024
|
Jayanibai Mahavir Sarpa
|
1830010WL026062
|
Jayanibai Mahavir Sarpa
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240040812
|
|
JAYNIBAI MAHAVIR SARPA
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-046-003/340
(BIHITEKALA)
|
1830010000NRG24170120240430459
|
17/01/2024
|
Rasulkhan Hanifkhan Pathan
|
1830010WL026062
|
Rasulkhan Hanifkhan Pathan
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040811
|
|
RASULKHAN HANIFKHAN PAITHAN
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-046-003/341
(BIHITEKALA)
|
1830010000NRG24170120240430460
|
17/01/2024
|
Hiramat Mithun Malghati
|
1830010WL026062
|
Hiramat Mithun Malghati
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040825
|
|
MISS HIRMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORCHI
|
MH-30-010-046-003/356
(BIHITEKALA)
|
1830010000NRG24170120240430464
|
17/01/2024
|
Shailendra Anilkumar Adbhaiya
|
1830010WL026062
|
Shailendra Anilkumar Adbhaiya
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040826
|
|
MISS SHAILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORCHI
|
MH-30-010-046-003/41
(BIHITEKALA)
|
1830010000NRG24170120240430469
|
17/01/2024
|
KALESWARI BALIRAM BAISACHAN
|
1830010WL026062
|
KALESWARI BALIRAM BAISACHAN
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040810
|
|
KALESHWARI KALIRAM BHAISACHHAN
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-046-003/46
(BIHITEKALA)
|
1830010000NRG24170120240430472
|
17/01/2024
|
Lomeshwari Madanlal Madavi
|
1830010WL026062
|
Lomeshwari Madanlal Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040813
|
|
LOMESHWARI MADAN MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-046-003/47
(BIHITEKALA)
|
1830010000NRG24170120240430473
|
17/01/2024
|
Puspa Kirtan Tulavi
|
1830010WL026062
|
Puspa Kirtan Tulavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040820
|
|
PUSHPA MANSARAM GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
KORCHI
|
MH-30-010-046-003/118
(BIHITEKALA)
|
1830010000NRG24170120240430524
|
17/01/2024
|
Yashoda Girishkumar Adbhaiyya
|
1830010WL026064
|
Yashoda Girishkumar Adbhaiyya
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040841
|
|
YOSHODABAI GIRISH ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-046-003/120
(BIHITEKALA)
|
1830010000NRG24170120240430526
|
17/01/2024
|
Jaysingh Bhagarati Belwati
|
1830010WL026064
|
Jaysingh Bhagarati Belwati
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040796
|
|
JAISING BHAGILAL BHELWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KORCHI
|
MH-30-010-046-003/125
(BIHITEKALA)
|
1830010000NRG24170120240430527
|
17/01/2024
|
Jayram Khodu Madavi
|
1830010WL026064
|
Jayram Khodu Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040800
|
|
JAIRAM KHODU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KORCHI
|
MH-30-010-046-003/127
(BIHITEKALA)
|
1830010000NRG24170120240430528
|
17/01/2024
|
Kejuram Dashrath Nirmalkar
|
1830010WL026064
|
Kejuram Dashrath Nirmalkar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040793
|
|
KEJURAM DASHRATH NIRMALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-046-003/129
(BIHITEKALA)
|
1830010000NRG24170120240430529
|
17/01/2024
|
Mangsay Kuwarsing Kallo
|
1830010WL026064
|
Mangsay Kuwarsing Kallo
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040783
|
|
GAGNSAY KUWARSING KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-046-003/132
(BIHITEKALA)
|
1830010000NRG24170120240430530
|
17/01/2024
|
Mina Lekhuram Belwati
|
1830010WL026064
|
Mina Lekhuram Belwati
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040830
|
|
MEENABAI LEKHURAM BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-046-003/141
(BIHITEKALA)
|
1830010000NRG24170120240430532
|
17/01/2024
|
jagnu Jethumal Adbhaiya
|
1830010WL026064
|
jagnu Jethumal Adbhaiya
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040805
|
|
JAGANURAM JETHURAM ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-046-003/144
(BIHITEKALA)
|
1830010000NRG24170120240430534
|
17/01/2024
|
Yvatibai Santoshkumar Sarva
|
1830010WL026064
|
Yvatibai Santoshkumar Sarva
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040784
|
|
YUVTIBAI SANTOSHKUMAR SARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-046-003/147
(BIHITEKALA)
|
1830010000NRG24170120240430536
|
17/01/2024
|
Kailabai Hariram Madavi
|
1830010WL026064
|
Kailabai Hariram Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040804
|
|
KAILABAI HARIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-046-003/155
(BIHITEKALA)
|
1830010000NRG24170120240430537
|
17/01/2024
|
Meghnath Bhgvansing Neti
|
1830010WL026064
|
Meghnath Bhgvansing Neti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040794
|
|
MEGHNATH BHAGWANSING NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-046-003/157
(BIHITEKALA)
|
1830010000NRG24170120240430538
|
17/01/2024
|
Lalita Pardeshi Kirhiboir
|
1830010WL026064
|
Lalita Pardeshi Kirhiboir
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040792
|
|
LALITA PARDESHI KIRAIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-046-003/162
(BIHITEKALA)
|
1830010000NRG24170120240430448
|
17/01/2024
|
Mitalbai Bhagwandas Adbhaiya
|
1830010WL026062
|
Mitalbai Bhagwandas Adbhaiya
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040802
|
|
MITALABAI BHAGAWANDAS ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-046-003/168
(BIHITEKALA)
|
1830010000NRG24170120240430539
|
17/01/2024
|
Yogeshvar Siyaram Topse
|
1830010WL026064
|
Yogeshvar Siyaram Topse
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040798
|
|
YOGESHWARKUMAR HIRAMAN TOPSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-046-003/170
(BIHITEKALA)
|
1830010000NRG24170120240430450
|
17/01/2024
|
Mayaram Asaram Katenge
|
1830010WL026062
|
Mayaram Asaram Katenge
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040839
|
|
MAYARAM ASARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-046-003/173
(BIHITEKALA)
|
1830010000NRG24170120240430451
|
17/01/2024
|
Mangluram sattar kumare
|
1830010WL026062
|
Mangluram sattar kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040827
|
|
MAGLURAM SATTAR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-046-003/174
(BIHITEKALA)
|
1830010000NRG24170120240430540
|
17/01/2024
|
Fuluram Ramsay Kumare
|
1830010WL026064
|
Fuluram Ramsay Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040840
|
|
FULLURAM RAMSAY KUMRE
|
BANK OF INDIA(508505)
|
|
34
|
KORCHI
|
MH-30-010-046-003/19
(BIHITEKALA)
|
1830010000NRG24170120240430543
|
17/01/2024
|
Gopal Pardeshi Sarva
|
1830010WL026064
|
Gopal Pardeshi Sarva
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040801
|
|
GOPAL PARDESI SARVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-046-003/20
(BIHITEKALA)
|
1830010000NRG24170120240430452
|
17/01/2024
|
Shekhnur Ghasumiya Shekh
|
1830010WL026062
|
Shekhnur Ghasumiya Shekh
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040807
|
|
SHEKHNUR GHASUMIYA SHEKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-046-003/240
(BIHITEKALA)
|
1830010000NRG24170120240430545
|
17/01/2024
|
Jayvantabai Ruplal Madavi
|
1830010WL026064
|
Jayvantabai Ruplal Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040836
|
|
JAYVANTABAI RUPLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-046-003/242
(BIHITEKALA)
|
1830010000NRG24170120240430546
|
17/01/2024
|
Ramotinbai Mahendrakumar Madavi
|
1830010WL026064
|
Ramotinbai Mahendrakumar Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240040832
|
|
RAMOTIN MAHENDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KORCHI
|
MH-30-010-046-003/245
(BIHITEKALA)
|
1830010000NRG24170120240430547
|
17/01/2024
|
Lajwanti Uttam Neti
|
1830010WL026064
|
Lajwanti Uttam Neti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040838
|
|
LAJVANTINBAI UTTAM NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-046-003/26
(BIHITEKALA)
|
1830010000NRG24170120240430548
|
17/01/2024
|
Ramdas Masaru Kumare
|
1830010WL026064
|
Ramdas Masaru Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040797
|
|
RAMDAS MASARU KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-046-003/274
(BIHITEKALA)
|
1830010000NRG24170120240430549
|
17/01/2024
|
Namdev Motiram Madavi
|
1830010WL026064
|
Namdev Motiram Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040781
|
|
NAMDEO MOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-046-003/287
(BIHITEKALA)
|
1830010000NRG24170120240430550
|
17/01/2024
|
Ushabai Ashok Madavi
|
1830010WL026064
|
Ushabai Ashok Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040829
|
|
USHABAI ASHOK MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-046-003/319
(BIHITEKALA)
|
1830010000NRG24170120240430551
|
17/01/2024
|
Pemandas Bhagatram Jethumal
|
1830010WL026064
|
Pemandas Bhagatram Jethumal
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040782
|
|
PEMANDAS BHAGATRAM JETHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KORCHI
|
MH-30-010-046-003/334
(BIHITEKALA)
|
1830010000NRG24170120240430454
|
17/01/2024
|
Shivendra Siyaram Katenge
|
1830010WL026062
|
Shivendra Siyaram Katenge
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240040834
|
|
SHIVENDRA SIYARAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KORCHI
|
MH-30-010-046-003/337
(BIHITEKALA)
|
1830010000NRG24170120240430456
|
17/01/2024
|
Duleshwari Omprakash Gurupanch
|
1830010WL026062
|
Duleshwari Omprakash Gurupanch
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040791
|
|
DULESHWARI OMPRAKASH GURUPANCH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-046-003/338
(BIHITEKALA)
|
1830010000NRG24170120240430457
|
17/01/2024
|
Fulvanti Sanku Kallo
|
1830010WL026062
|
Fulvanti Sanku Kallo
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240040787
|
|
FULBATI SANKU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-046-003/347
(BIHITEKALA)
|
1830010000NRG24170120240430461
|
17/01/2024
|
Janavi Omkar Belwati
|
1830010WL026062
|
Janavi Omkar Belwati
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040790
|
|
MISS JAMBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORCHI
|
MH-30-010-046-003/349
(BIHITEKALA)
|
1830010000NRG24170120240430462
|
17/01/2024
|
Rekhabai Omprakash Sendkapat
|
1830010WL026062
|
Rekhabai Omprakash Sendkapat
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040789
|
|
REKHABAI OMPRAKASH SENDKAPAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-046-003/354
(BIHITEKALA)
|
1830010000NRG24170120240430463
|
17/01/2024
|
Yameshwari Jivan Khoba
|
1830010WL026062
|
Yameshwari Jivan Khoba
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240040828
|
|
YAMESHWARI KANWAR
|
CANARA BANK(508532)
|
|
49
|
KORCHI
|
MH-30-010-046-003/36
(BIHITEKALA)
|
1830010000NRG24170120240430465
|
17/01/2024
|
Dhaneshwari Manoj Belwati
|
1830010WL026062
|
Dhaneshwari Manoj Belwati
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040831
|
|
DHANESHVARIBAI MANOJ BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-046-003/4
(BIHITEKALA)
|
1830010000NRG24170120240430467
|
17/01/2024
|
KAINABAI DESHING KUMARE
|
1830010WL026062
|
KAINABAI DESHING KUMARE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040833
|
|
KAINABAI DEVASING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-046-003/40
(BIHITEKALA)
|
1830010000NRG24170120240430468
|
17/01/2024
|
Sudarshan Aartiram Belwati
|
1830010WL026062
|
Sudarshan Aartiram Belwati
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040808
|
|
SUDARSHAN ARTIRAM BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-046-003/42
(BIHITEKALA)
|
1830010000NRG24170120240430470
|
17/01/2024
|
Rahimkha Lasaruddin Pathan
|
1830010WL026062
|
Rahimkha Lasaruddin Pathan
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040779
|
|
RAHIM KHAN NASROODIN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-046-003/45
(BIHITEKALA)
|
1830010000NRG24170120240430471
|
17/01/2024
|
Bahadursing Gayaram Kumare
|
1830010WL026062
|
Bahadursing Gayaram Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240040806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KORCHI
|
MH-30-010-046-003/48
(BIHITEKALA)
|
1830010000NRG24170120240430474
|
17/01/2024
|
Jangluram Sattar Kumare
|
1830010WL026062
|
Jangluram Sattar Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040778
|
|
JANGLU SATTAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-046-003/52
(BIHITEKALA)
|
1830010000NRG24170120240430555
|
17/01/2024
|
Shakuntala toransing madavi
|
1830010WL026064
|
Shakuntala toransing madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040803
|
|
SHAKUNBAI TORANSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-046-003/55
(BIHITEKALA)
|
1830010000NRG24170120240430475
|
17/01/2024
|
Shamlal Meharsing Boga
|
1830010WL026062
|
Shamlal Meharsing Boga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040837
|
|
SHAMLAL MEHARASING BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-046-003/57
(BIHITEKALA)
|
1830010000NRG24170120240430476
|
17/01/2024
|
Kriparam Khoba Madavi
|
1830010WL026062
|
Kriparam Khoba Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040795
|
|
KIRPARAM KHODU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-046-003/59
(BIHITEKALA)
|
1830010000NRG24170120240430477
|
17/01/2024
|
Duleshwari Ramlal Sarva
|
1830010WL026062
|
Duleshwari Ramlal Sarva
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040785
|
|
DULETARBAI RAMLAL SARVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-046-003/61
(BIHITEKALA)
|
1830010000NRG24170120240430478
|
17/01/2024
|
Pavitrabai Raghunath Bhaisare
|
1830010WL026062
|
Pavitrabai Raghunath Bhaisare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040788
|
|
PAVITRABAI RAGHUNATH BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-046-003/62
(BIHITEKALA)
|
1830010000NRG24170120240430479
|
17/01/2024
|
Ramkrupal Nandlal Bhanarkar
|
1830010WL026062
|
Ramkrupal Nandlal Bhanarkar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040799
|
|
RAMKRUPAL NANDLAL BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
61
|
KORCHI
|
MH-30-010-046-003/145
(BIHITEKALA)
|
1830010000NRG24170120240430535
|
17/01/2024
|
Yashwant Kartikram Gurpanch
|
1830010WL026064
|
Yashwant Kartikram Gurpanch
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040809
|
|
MR YASVANT KARTIK GURUPANCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
KORCHI
|
MH-30-010-046-003/143
(BIHITEKALA)
|
1830010000NRG24170120240430533
|
17/01/2024
|
Dipak Lakhan Sonwani
|
1830010WL026064
|
Dipak Lakhan Sonwani
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040835
|
|
Mr. DIPAK SONWANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
KORCHI
|
MH-30-010-046-003/175
(BIHITEKALA)
|
1830010000NRG24170120240430541
|
17/01/2024
|
Manik Baliram Sirsathi
|
1830010WL026064
|
Manik Baliram Sirsathi
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240040780
|
|
MANIK BALIRAM SIRSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KORCHI
|
MH-30-010-046-003/384
(BIHITEKALA)
|
1830010000NRG24170120240430466
|
17/01/2024
|
Sambai Balaram Kalari
|
1830010WL026062
|
Sambai Balaram Kalari
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240040786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|