|
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-30-010-036-001/181
(BELAGAON GHAT)
|
1830010000NRG23200320230525626
|
20/03/2023
|
Lalita Iswar nandeswar
|
1830010WL035289
|
Lalita Iswar nandeswar
|
00048
|
BKID0009645
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
A082230497462
|
|
LALITA ISHWAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG23200320230525627
|
20/03/2023
|
Suresh Pusaram Nandeshwar
|
1830010WL035289
|
Suresh Pusaram Nandeshwar
|
00048
|
BKID0009645
|
1590
|
1590
|
Rejected
|
23/03/2023
|
|
A082230497464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KORCHI
|
MH-30-010-046-003/102
(BIHITEKALA)
|
1830010000NRG23200320230526222
|
20/03/2023
|
Bebi Sayyadnabi Sayyad
|
1830010WL035313
|
Bebi Sayyadnabi Sayyad
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497474
|
|
MRS BABY NABIKHAN SYED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORCHI
|
MH-30-010-046-003/109
(BIHITEKALA)
|
1830010000NRG23200320230526179
|
20/03/2023
|
Keshar Sagan Bhaisare
|
1830010WL035311
|
Keshar Sagan Bhaisare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497472
|
|
KESHAR CHHAGANLAL BHAISARE CHHAGANLAL BH
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-046-003/118
(BIHITEKALA)
|
1830010000NRG23200320230526181
|
20/03/2023
|
Premdas Girishkumar Adbhaiya
|
1830010WL035311
|
Premdas Girishkumar Adbhaiya
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497507
|
|
PREMDAS GIRISH ADBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KORCHI
|
MH-30-010-046-003/119
(BIHITEKALA)
|
1830010000NRG23200320230527727
|
20/03/2023
|
Sunita Ispal Kachlam
|
1830010WL035348
|
Sunita Ispal Kachlam
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497482
|
|
SUNITA ISHPAL KACHALAM
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-046-003/129
(BIHITEKALA)
|
1830010000NRG23200320230527730
|
20/03/2023
|
Mohit Gangsay Kallo
|
1830010WL035348
|
Mohit Gangsay Kallo
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497483
|
|
MOHIT GANGASAY KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KORCHI
|
MH-30-010-046-003/134
(BIHITEKALA)
|
1830010000NRG23200320230526224
|
20/03/2023
|
Neha Subhash Sahare
|
1830010WL035313
|
Neha Subhash Sahare
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497505
|
|
NEHA SUBHASH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORCHI
|
MH-30-010-046-003/169
(BIHITEKALA)
|
1830010000NRG23200320230526187
|
20/03/2023
|
Chetna Maharu Holi
|
1830010WL035311
|
Chetna Maharu Holi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497509
|
|
CHETNA MAHARU HOLI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-046-003/243
(BIHITEKALA)
|
1830010000NRG23200320230526190
|
20/03/2023
|
Komal Santuram Bilone
|
1830010WL035311
|
Komal Santuram Bilone
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497486
|
|
KOMAL SANTURAM BILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORCHI
|
MH-30-010-046-003/261
(BIHITEKALA)
|
1830010000NRG23200320230527750
|
20/03/2023
|
Hemlata Ganpat Belwati
|
1830010WL035348
|
Hemlata Ganpat Belwati
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497471
|
|
HEMLATA GANPAT BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-046-003/264-A
(BIHITEKALA)
|
1830010000NRG23200320230527751
|
20/03/2023
|
Vina Vinayak Baisare
|
1830010WL035348
|
Vina Vinayak Baisare
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497479
|
|
VINA SURESH BHAISACHHAN SURESH BHAISACHH
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-046-003/297
(BIHITEKALA)
|
1830010000NRG23200320230526237
|
20/03/2023
|
Manojkumar Ramu Kumare
|
1830010WL035313
|
Manojkumar Ramu Kumare
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497470
|
|
MR MANOJKUMAR RAMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORCHI
|
MH-30-010-046-003/308
(BIHITEKALA)
|
1830010000NRG23200320230526199
|
20/03/2023
|
Sabbir Hamid Shaikh
|
1830010WL035311
|
Sabbir Hamid Shaikh
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497488
|
|
SABBIR HAMID SHEKH
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-046-003/312
(BIHITEKALA)
|
1830010000NRG23200320230527763
|
20/03/2023
|
Pramod Laluram Harame
|
1830010WL035348
|
Pramod Laluram Harame
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497476
|
|
PRAMOD LALURAM HARAME
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-046-003/321
(BIHITEKALA)
|
1830010000NRG23200320230527765
|
20/03/2023
|
Dileshwar Lekhuram Belwathi
|
1830010WL035348
|
Dileshwar Lekhuram Belwathi
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497475
|
|
DILESHWAR LEKHURAM BELWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORCHI
|
MH-30-010-046-003/329
(BIHITEKALA)
|
1830010000NRG23200320230527767
|
20/03/2023
|
Salendri Arjun Kumare
|
1830010WL035348
|
Salendri Arjun Kumare
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497514
|
|
SAILENDRI ARJUN KUMARE
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-046-003/335
(BIHITEKALA)
|
1830010000NRG23200320230527769
|
20/03/2023
|
Sahida Samsherkha Pathan
|
1830010WL035348
|
Sahida Samsherkha Pathan
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497477
|
|
SAHIDA SAMSHERKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-046-003/339
(BIHITEKALA)
|
1830010000NRG23200320230526241
|
20/03/2023
|
Jayanibai Mahavir Sarpa
|
1830010WL035313
|
Jayanibai Mahavir Sarpa
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497469
|
|
JAYNIBAI MAHAVIR SARPA
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-046-003/341
(BIHITEKALA)
|
1830010000NRG23200320230526242
|
20/03/2023
|
Hiramat Mithun Malghati
|
1830010WL035313
|
Hiramat Mithun Malghati
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497473
|
|
MISS HIRMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORCHI
|
MH-30-010-046-003/343
(BIHITEKALA)
|
1830010000NRG23200320230526205
|
20/03/2023
|
Surekha Vijay Madavi
|
1830010WL035311
|
Surekha Vijay Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497490
|
|
SUREKHA VIJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-046-003/344
(BIHITEKALA)
|
1830010000NRG23200320230526206
|
20/03/2023
|
Kavita Rakesh Bhaisachan
|
1830010WL035311
|
Kavita Rakesh Bhaisachan
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497489
|
|
KAVITA D/OGOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
KORCHI
|
MH-30-010-046-003/41
(BIHITEKALA)
|
1830010000NRG23200320230527774
|
20/03/2023
|
KALESWARI BALIRAM BAISACHAN
|
1830010WL035348
|
KALESWARI BALIRAM BAISACHAN
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497456
|
|
KALESHWARI KALIRAM BHAISACHHAN
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-046-003/49
(BIHITEKALA)
|
1830010000NRG23200320230527779
|
20/03/2023
|
ANITA DAVARKA BELVATHI
|
1830010WL035348
|
ANITA DAVARKA BELVATHI
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497454
|
|
ANITA DWARKA BELWATI
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-046-003/64
(BIHITEKALA)
|
1830010000NRG23200320230526248
|
20/03/2023
|
Manisha Manuram Kumare
|
1830010WL035313
|
Manisha Manuram Kumare
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497487
|
|
MANISHA MANURAM KUMARE
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-046-003/67
(BIHITEKALA)
|
1830010000NRG23200320230527786
|
20/03/2023
|
Gulshan Govind Narote
|
1830010WL035348
|
Gulshan Govind Narote
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497478
|
|
MR GULSHAN GOVIND NAROTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORCHI
|
MH-30-010-046-003/77
(BIHITEKALA)
|
1830010000NRG23200320230526210
|
20/03/2023
|
Vishwanath Dularsing Narote
|
1830010WL035311
|
Vishwanath Dularsing Narote
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497466
|
|
VISHWANATH DULARSING NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KORCHI
|
MH-30-010-046-003/81
(BIHITEKALA)
|
1830010000NRG23200320230526213
|
20/03/2023
|
Khemchand Narayan Suva
|
1830010WL035311
|
Khemchand Narayan Suva
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497485
|
|
KHEMCHAND NARAYAN SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KORCHI
|
MH-30-010-046-003/85
(BIHITEKALA)
|
1830010000NRG23200320230526214
|
20/03/2023
|
Vijay Dhiraji Gajpalla
|
1830010WL035311
|
Vijay Dhiraji Gajpalla
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497465
|
|
VIJAY DHIRAJI GAJPALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KORCHI
|
MH-30-010-046-003/89
(BIHITEKALA)
|
1830010000NRG23200320230526215
|
20/03/2023
|
Komeshwar Brijlal Adbhaiya
|
1830010WL035311
|
Komeshwar Brijlal Adbhaiya
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497481
|
|
KAMESHWAR BRIJALAL ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-046-003/96
(BIHITEKALA)
|
1830010000NRG23200320230526250
|
20/03/2023
|
Pralhad Parasuram Boga
|
1830010WL035313
|
Pralhad Parasuram Boga
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497515
|
|
PRALHAD PARSURAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KORCHI
|
MH-30-010-046-003/98
(BIHITEKALA)
|
1830010000NRG23200320230527794
|
20/03/2023
|
Anandkumar Prabhuram Belwati
|
1830010WL035348
|
Anandkumar Prabhuram Belwati
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497484
|
|
ANANDKUMAR PRABHURAM BELWATI
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-209-002/101
(KOCHINARA)
|
1830010000NRG23200320230525629
|
20/03/2023
|
Tilak Sambhu Bagdehariya
|
1830010WL035290
|
Tilak Sambhu Bagdehariya
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497453
|
|
TILAK SUKHU BAGDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-209-002/125
(KOCHINARA)
|
1830010000NRG23200320230525632
|
20/03/2023
|
Shrawan Jiti Ghawale
|
1830010WL035290
|
Shrawan Jiti Ghawale
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497463
|
|
SHRAVAN ZILU GHAWADE
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-209-002/130
(KOCHINARA)
|
1830010000NRG23200320230525635
|
20/03/2023
|
Rina Basant Bhakta
|
1830010WL035290
|
Rina Basant Bhakta
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497497
|
|
REENA BASANT BHAKTA
|
BANK OF INDIA(508505)
|
|
36
|
KORCHI
|
MH-30-010-209-002/142
(KOCHINARA)
|
1830010000NRG23200320230525636
|
20/03/2023
|
Satru Sambhuji Ghawade
|
1830010WL035290
|
Satru Sambhuji Ghawade
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497491
|
|
SHATARU SAMBHUJI GHAWLE
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-209-002/188
(KOCHINARA)
|
1830010000NRG23200320230525639
|
20/03/2023
|
Nilesh Brijlal Sahala
|
1830010WL035290
|
Nilesh Brijlal Sahala
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497494
|
|
MR NILESH BRIJLAL SAHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORCHI
|
MH-30-010-209-002/45
(KOCHINARA)
|
1830010000NRG23200320230525641
|
20/03/2023
|
Kiran Chabilal Bheli
|
1830010WL035290
|
Kiran Chabilal Bheli
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497457
|
|
KIRAN CHHABILAL BHELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KORCHI
|
MH-30-010-209-002/80
(KOCHINARA)
|
1830010000NRG23200320230525643
|
20/03/2023
|
Saroj Lakhan Naik
|
1830010WL035290
|
Saroj Lakhan Naik
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497460
|
|
SAROJ LAKHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KORCHI
|
MH-30-010-209-003/1840
(KOCHINARA)
|
1830010000NRG23200320230525649
|
20/03/2023
|
Jalam Basdev Bagderiya
|
1830010WL035290
|
Jalam Basdev Bagderiya
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497461
|
|
JALAM BASDEO BAGDEHARIYA BASDEV BAGDEHAR
|
BANK OF INDIA(508505)
|
|
41
|
KORCHI
|
MH-30-010-209-003/1840
(KOCHINARA)
|
1830010000NRG23200320230525648
|
20/03/2023
|
Vijay Basdeo Bagderiya
|
1830010WL035290
|
Vijay Basdeo Bagderiya
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497458
|
|
VIJAY BASDEV BAGDEHRIYA
|
BANK OF INDIA(508505)
|
|
42
|
KORCHI
|
MH-30-010-209-003/1854
(KOCHINARA)
|
1830010000NRG23200320230525653
|
20/03/2023
|
Umeshwari Sahdev Sahala
|
1830010WL035290
|
Umeshwari Sahdev Sahala
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497493
|
|
UMESHWARI FAGU RAKSHA
|
IDBI BANK(607095)
|
|
43
|
KORCHI
|
MH-30-010-226-003/20
(KOTGUL)
|
1830010000NRG23200320230521727
|
20/03/2023
|
Sanuram Sajan poreti
|
1830010WL035102
|
Sanuram Sajan poreti
|
00048
|
BKID0009645
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497508
|
|
SANURAM SAJAN PORETI
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-226-003/3
(KOTGUL)
|
1830010000NRG23200320230521731
|
20/03/2023
|
Sangita Aasaram Nuruti
|
1830010WL035102
|
Sangita Aasaram Nuruti
|
00048
|
BKID0009645
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497492
|
|
SANGITA ASARAM NURUTI
|
BANK OF INDIA(508505)
|
|
45
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG23200320230521739
|
20/03/2023
|
Kailas Budhram Poreti
|
1830010WL035102
|
Kailas Budhram Poreti
|
00048
|
BKID0009645
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497452
|
|
KAILAS BUDHRAM PORETI
|
BANK OF INDIA(508505)
|
|
46
|
KORCHI
|
MH-30-010-230-004/34
(KOTRA)
|
1830010000NRG23200320230525761
|
20/03/2023
|
Maya Radhekishan Borkar
|
1830010WL035296
|
Maya Radhekishan Borkar
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497455
|
|
Mr. MAYA D/O DEVRAJ KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KORCHI
|
MH-30-010-230-004/34
(KOTRA)
|
1830010000NRG23200320230525760
|
20/03/2023
|
Pilabai Tikaram Borkar
|
1830010WL035296
|
Pilabai Tikaram Borkar
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497506
|
|
PILABAI TIKARAM BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-310-003/349
(NANGPUR)
|
1830010000NRG23200320230526573
|
20/03/2023
|
Susma Rajendra Madavi
|
1830010WL035323
|
Susma Rajendra Madavi
|
00048
|
BKID0009645
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497459
|
|
SUSHMA RAJENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
49
|
KORCHI
|
MH-30-010-310-006/1
(NANGPUR)
|
1830010000NRG23200320230526587
|
20/03/2023
|
Sakharam Manguji Harami
|
1830010WL035323
|
Sakharam Manguji Harami
|
00048
|
BKID0009645
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497504
|
|
SAKHARAM MANGUJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-310-006/293
(NANGPUR)
|
1830010000NRG23200320230526602
|
20/03/2023
|
Tikeshwar Sujaniram Madavi
|
1830010WL035323
|
Tikeshwar Sujaniram Madavi
|
00048
|
BKID0009645
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497510
|
|
TIKESHWAR SUJANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
51
|
KORCHI
|
MH-30-010-310-006/392
(NANGPUR)
|
1830010000NRG23200320230526635
|
20/03/2023
|
Jitendra Dukalsing Motiyakuwar
|
1830010WL035323
|
Jitendra Dukalsing Motiyakuwar
|
00048
|
BKID0009645
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497516
|
|
JITENDRA DUKALSING MOTYAKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KORCHI
|
MH-30-010-345-003/7
(PITESUR)
|
1830010000NRG23200320230521097
|
20/03/2023
|
Jaysing Mulersing Muleti
|
1830010WL035028
|
Jaysing Mulersing Muleti
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497513
|
|
JAYSING MULERSING MULETI
|
BANK OF INDIA(508505)
|
|
53
|
KORCHI
|
MH-30-010-375-001/9
(SATPUTI)
|
1830010000NRG23200320230522096
|
20/03/2023
|
Ravi Mansaram Hidami
|
1830010WL035134
|
Ravi Mansaram Hidami
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
24/03/2023
|
|
A082230497496
|
|
RAVINDRA MANSARAM HIDAMI
|
BANK OF INDIA(508505)
|
|
54
|
KORCHI
|
MH-30-010-375-002/78
(SATPUTI)
|
1830010000NRG23200320230522009
|
20/03/2023
|
Sonali Manaku Gota
|
1830010WL035129
|
Sonali Manaku Gota
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497467
|
|
SONALI MANKU GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KORCHI
|
MH-30-010-375-002/78
(SATPUTI)
|
1830010000NRG23200320230522010
|
20/03/2023
|
Vishal Manaku Gota
|
1830010WL035129
|
Vishal Manaku Gota
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497468
|
|
VISHAL MANKU GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KORCHI
|
MH-30-010-375-004/149
(SATPUTI)
|
1830010000NRG23200320230522964
|
20/03/2023
|
Samsay Mehatar Poreti
|
1830010WL035173
|
Samsay Mehatar Poreti
|
00048
|
BKID0009645
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497511
|
|
SAMSAY MEHATAR PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KORCHI
|
MH-30-010-375-004/149
(SATPUTI)
|
1830010000NRG23200320230522965
|
20/03/2023
|
Shantoshi Samsay Poreti
|
1830010WL035173
|
Shantoshi Samsay Poreti
|
00048
|
BKID0009645
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497512
|
|
SANTOSHI SHAMSAY PORETI
|
BANK OF INDIA(508505)
|
|
58
|
KORCHI
|
MH-30-010-375-004/16
(SATPUTI)
|
1830010000NRG23200320230522967
|
20/03/2023
|
Mahri Antaram Hidami
|
1830010WL035173
|
Mahri Antaram Hidami
|
00048
|
BKID0009645
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497498
|
|
MAHARIBAI ANTARAM HIDAMI
|
BANK OF INDIA(508505)
|
|
59
|
KORCHI
|
MH-30-010-402-005/248
(SONPUR)
|
1830010000NRG23200320230522159
|
20/03/2023
|
Lokesh Roman Naitam
|
1830010WL035139
|
Lokesh Roman Naitam
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497480
|
|
LOKESH ROMAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KORCHI
|
MH-30-010-402-005/269
(SONPUR)
|
1830010000NRG23200320230522169
|
20/03/2023
|
Indubai Chainsing Kumare
|
1830010WL035139
|
Indubai Chainsing Kumare
|
00048
|
BKID0009645
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497495
|
|
INDUBAI CHAINSINGH KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93456
|
93456
|
|
|
|
|
|
|
|
|
61
|
KORCHI
|
MH-30-010-036-003/32
(BELAGAON GHAT)
|
1830010000NRG23200320230525628
|
20/03/2023
|
Itawari Janu Naitam
|
1830010WL035289
|
Itawari Janu Naitam
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
A082230497248
|
|
ITWARI JANNU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-038-001/122
(BETKATI)
|
1830010000NRG23200320230525954
|
20/03/2023
|
Bharatibai Mahesh Naitam
|
1830010WL035305
|
Bharatibai Mahesh Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497234
|
|
BHARTI MAHESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-038-001/122
(BETKATI)
|
1830010000NRG23200320230525955
|
20/03/2023
|
Pradip Mahesh Naitam
|
1830010WL035305
|
Pradip Mahesh Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497175
|
|
PRADIP MAHESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KORCHI
|
MH-30-010-038-001/131
(BETKATI)
|
1830010000NRG23200320230525956
|
20/03/2023
|
Kishor Mannulal Sarpa
|
1830010WL035305
|
Kishor Mannulal Sarpa
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497169
|
|
KISHOR MANNU SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-038-001/134
(BETKATI)
|
1830010000NRG23200320230525957
|
20/03/2023
|
santobai alorsing hupundi
|
1830010WL035305
|
santobai alorsing hupundi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497241
|
|
SANTOBAI ALLORSING HUPUNDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-038-001/134
(BETKATI)
|
1830010000NRG23200320230525958
|
20/03/2023
|
Shrawan Alorsing Hupundi
|
1830010WL035305
|
Shrawan Alorsing Hupundi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497201
|
|
SHRAVAN ALORSING HUPUNDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-038-001/142
(BETKATI)
|
1830010000NRG23200320230525961
|
20/03/2023
|
Sanpat Rajau Naitam
|
1830010WL035305
|
Sanpat Rajau Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497254
|
|
SAMPAT RAJAU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-038-001/192
(BETKATI)
|
1830010000NRG23200320230525963
|
20/03/2023
|
Prakash Dhansing Tulavi
|
1830010WL035305
|
Prakash Dhansing Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497167
|
|
PRAKASH DHANSING TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-038-001/21
(BETKATI)
|
1830010000NRG23200320230525964
|
20/03/2023
|
Yashoda Mannulal Naitam
|
1830010WL035305
|
Yashoda Mannulal Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497232
|
|
YASODABAI MANULAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-038-001/258
(BETKATI)
|
1830010000NRG23200320230525965
|
20/03/2023
|
Vikas Mannu Tulavi
|
1830010WL035305
|
Vikas Mannu Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497180
|
|
VIKASH MANNULAL TULAVI
|
BANK OF INDIA(508505)
|
|
71
|
KORCHI
|
MH-30-010-038-001/301
(BETKATI)
|
1830010000NRG23200320230525966
|
20/03/2023
|
Rupau Raju Hupundi
|
1830010WL035305
|
Rupau Raju Hupundi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497163
|
|
RUPAURAM RAJU HUPUNDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORCHI
|
MH-30-010-038-001/39
(BETKATI)
|
1830010000NRG23200320230525967
|
20/03/2023
|
Devantin Rajesh Madavi
|
1830010WL035305
|
Devantin Rajesh Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497283
|
|
DEVANTIN RAJESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-038-001/49
(BETKATI)
|
1830010000NRG23200320230525968
|
20/03/2023
|
Malti Bharat Sarpa
|
1830010WL035305
|
Malti Bharat Sarpa
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497235
|
|
MALATI BHART SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-038-001/6
(BETKATI)
|
1830010000NRG23200320230525970
|
20/03/2023
|
Johan Jituram Katenge
|
1830010WL035305
|
Johan Jituram Katenge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497257
|
|
JOHAN ZITURAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-038-001/6
(BETKATI)
|
1830010000NRG23200320230525969
|
20/03/2023
|
Mehatrin Zituram Katenge
|
1830010WL035305
|
Mehatrin Zituram Katenge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497284
|
|
MEHTRINBAI ZITURAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-038-001/84
(BETKATI)
|
1830010000NRG23200320230525971
|
20/03/2023
|
Manbatti Rajkumar Hipundi
|
1830010WL035305
|
Manbatti Rajkumar Hipundi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497263
|
|
MANAYABAI RAJKUMAR HUPUNDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-038-001/94
(BETKATI)
|
1830010000NRG23200320230525972
|
20/03/2023
|
Manihar Mehataru Naitam
|
1830010WL035305
|
Manihar Mehataru Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497233
|
|
MANIHAR MEHTRU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-046-003/104
(BIHITEKALA)
|
1830010000NRG23200320230526176
|
20/03/2023
|
Jagatram Motiram Madavi
|
1830010WL035311
|
Jagatram Motiram Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497268
|
|
JAGATRAM MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
79
|
KORCHI
|
MH-30-010-046-003/105
(BIHITEKALA)
|
1830010000NRG23200320230526177
|
20/03/2023
|
Sumitrabai Ramchandra Sorade
|
1830010WL035311
|
Sumitrabai Ramchandra Sorade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497230
|
|
SUMITRA WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KORCHI
|
MH-30-010-046-003/108
(BIHITEKALA)
|
1830010000NRG23200320230526178
|
20/03/2023
|
Gajendra Agnuram Bhaisachan
|
1830010WL035311
|
Gajendra Agnuram Bhaisachan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497160
|
|
GAJENDRA AGANU BHAISACHAN
|
BANK OF INDIA(508505)
|
|
81
|
KORCHI
|
MH-30-010-046-003/109
(BIHITEKALA)
|
1830010000NRG23200320230527723
|
20/03/2023
|
Manukabai Keshar Bhaisare
|
1830010WL035348
|
Manukabai Keshar Bhaisare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497200
|
|
MANUKHA KESHAR BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-046-003/11
(BIHITEKALA)
|
1830010000NRG23200320230527724
|
20/03/2023
|
Sanjaykumar Mahatmaram Jethumal
|
1830010WL035348
|
Sanjaykumar Mahatmaram Jethumal
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497183
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KORCHI
|
MH-30-010-046-003/110
(BIHITEKALA)
|
1830010000NRG23200320230527725
|
20/03/2023
|
Chankala Babulal Bhaisare
|
1830010WL035348
|
Chankala Babulal Bhaisare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497218
|
|
CHANDRAKALA BABULAL BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-046-003/115
(BIHITEKALA)
|
1830010000NRG23200320230527726
|
20/03/2023
|
Revati Laluram Harame
|
1830010WL035348
|
Revati Laluram Harame
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497272
|
|
REVATI LALURAM HARME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-046-003/116
(BIHITEKALA)
|
1830010000NRG23200320230526180
|
20/03/2023
|
Leminbai Gaurishankar Jethumal
|
1830010WL035311
|
Leminbai Gaurishankar Jethumal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497194
|
|
LOMIN SHANKAR JETHUMAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-046-003/120
(BIHITEKALA)
|
1830010000NRG23200320230527728
|
20/03/2023
|
Jaysingh Bhagarati Belwati
|
1830010WL035348
|
Jaysingh Bhagarati Belwati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497238
|
|
JAISING BHAGILAL BHELWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KORCHI
|
MH-30-010-046-003/122
(BIHITEKALA)
|
1830010000NRG23200320230526182
|
20/03/2023
|
Khileshwari Namdeo Admbhaiy
|
1830010WL035311
|
Khileshwari Namdeo Admbhaiy
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497164
|
|
Mrs. KHILESWERI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
KORCHI
|
MH-30-010-046-003/127
(BIHITEKALA)
|
1830010000NRG23200320230527729
|
20/03/2023
|
Kejuram Dashrath Nirmalkar
|
1830010WL035348
|
Kejuram Dashrath Nirmalkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497236
|
|
KEJURAM DASHRATH NIRMALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-046-003/13
(BIHITEKALA)
|
1830010000NRG23200320230527731
|
20/03/2023
|
Ramsevak Manher Bhartsagar
|
1830010WL035348
|
Ramsevak Manher Bhartsagar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497142
|
|
RAMSEVAK MANIHAR BHARATSAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-046-003/130
(BIHITEKALA)
|
1830010000NRG23200320230527732
|
20/03/2023
|
Jantri Rohit Chaure
|
1830010WL035348
|
Jantri Rohit Chaure
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497228
|
|
JANGI ROHIT CHAURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-046-003/134
(BIHITEKALA)
|
1830010000NRG23200320230526223
|
20/03/2023
|
Subhash Pandurang Sahare
|
1830010WL035313
|
Subhash Pandurang Sahare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497147
|
|
Mr. SUBHASH SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
KORCHI
|
MH-30-010-046-003/135
(BIHITEKALA)
|
1830010000NRG23200320230527733
|
20/03/2023
|
Surajo Gulab Bhaisare
|
1830010WL035348
|
Surajo Gulab Bhaisare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497259
|
|
SSURAJO GULAB BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-046-003/136
(BIHITEKALA)
|
1830010000NRG23200320230527734
|
20/03/2023
|
Ramavtar Pardeshi Sarwa
|
1830010WL035348
|
Ramavtar Pardeshi Sarwa
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497244
|
|
Mr. RAMAWATAR S/O PAREDESHI RAM SARAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KORCHI
|
MH-30-010-046-003/137
(BIHITEKALA)
|
1830010000NRG23200320230527735
|
20/03/2023
|
Balkumare Bisram Sarwa
|
1830010WL035348
|
Balkumare Bisram Sarwa
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497274
|
|
BALKUMARI BISRAM SARVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-046-003/141
(BIHITEKALA)
|
1830010000NRG23200320230527736
|
20/03/2023
|
jagnu Jethumal Adbhaiya
|
1830010WL035348
|
jagnu Jethumal Adbhaiya
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497273
|
|
JAGANURAM JETHURAM ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-046-003/143
(BIHITEKALA)
|
1830010000NRG23200320230526183
|
20/03/2023
|
Dipak Lakhan Sonwani
|
1830010WL035311
|
Dipak Lakhan Sonwani
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230497202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KORCHI
|
MH-30-010-046-003/144
(BIHITEKALA)
|
1830010000NRG23200320230527737
|
20/03/2023
|
Yvatibai Santoshkumar Sarva
|
1830010WL035348
|
Yvatibai Santoshkumar Sarva
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497187
|
|
YUVTIBAI SANTOSHKUMAR SARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-046-003/147
(BIHITEKALA)
|
1830010000NRG23200320230527738
|
20/03/2023
|
Hari Balsing Madavi
|
1830010WL035348
|
Hari Balsing Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497267
|
|
HARIDAS BALSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-046-003/153
(BIHITEKALA)
|
1830010000NRG23200320230526184
|
20/03/2023
|
Rupesh Liladhar Adbhaiya
|
1830010WL035311
|
Rupesh Liladhar Adbhaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497170
|
|
Mr. RUPESH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
100
|
KORCHI
|
MH-30-010-046-003/160
(BIHITEKALA)
|
1830010000NRG23200320230527739
|
20/03/2023
|
Sadhan Vishwnath Bhaisare
|
1830010WL035348
|
Sadhan Vishwnath Bhaisare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497145
|
|
Mr. SADHAN BHAISARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
101
|
KORCHI
|
MH-30-010-046-003/162
(BIHITEKALA)
|
1830010000NRG23200320230526185
|
20/03/2023
|
Keshaw Bhagwansay Adbhaiya
|
1830010WL035311
|
Keshaw Bhagwansay Adbhaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497168
|
|
KESHAV BHAGWANDAS ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-046-003/163
(BIHITEKALA)
|
1830010000NRG23200320230526186
|
20/03/2023
|
Kaliram Nangsay Madavi
|
1830010WL035311
|
Kaliram Nangsay Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497252
|
|
KALIRAM NANGSAY MADAVI
|
BANK OF INDIA(508505)
|
|
103
|
KORCHI
|
MH-30-010-046-003/168
(BIHITEKALA)
|
1830010000NRG23200320230526225
|
20/03/2023
|
Yogeshvar Siyaram Topse
|
1830010WL035313
|
Yogeshvar Siyaram Topse
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497243
|
|
YOGESHWARKUMAR HIRAMAN TOPSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-046-003/170
(BIHITEKALA)
|
1830010000NRG23200320230527741
|
20/03/2023
|
Mayaram Asaram Katenge
|
1830010WL035348
|
Mayaram Asaram Katenge
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497154
|
|
MAYARAM ASARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-046-003/173
(BIHITEKALA)
|
1830010000NRG23200320230527742
|
20/03/2023
|
Mangluram sattar kumare
|
1830010WL035348
|
Mangluram sattar kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497256
|
|
MAGLURAM SATTAR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-046-003/175
(BIHITEKALA)
|
1830010000NRG23200320230527744
|
20/03/2023
|
Kantabai Manik Sirsathi
|
1830010WL035348
|
Kantabai Manik Sirsathi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497153
|
|
KANTABAI MANIK SIRSATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-046-003/175
(BIHITEKALA)
|
1830010000NRG23200320230527743
|
20/03/2023
|
manik bliram sirsathi
|
1830010WL035348
|
manik bliram sirsathi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497265
|
|
MANIK BALIRAM SIRSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KORCHI
|
MH-30-010-046-003/176
(BIHITEKALA)
|
1830010000NRG23200320230526188
|
20/03/2023
|
Jantribai Shivprakash Bhaisachan
|
1830010WL035311
|
Jantribai Shivprakash Bhaisachan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497225
|
|
JANTRIBAI SHIVPRAKASH BHAISACHHAN
|
BANK OF INDIA(508505)
|
|
109
|
KORCHI
|
MH-30-010-046-003/177
(BIHITEKALA)
|
1830010000NRG23200320230526226
|
20/03/2023
|
Tikulabai Virendra Bhanarkar
|
1830010WL035313
|
Tikulabai Virendra Bhanarkar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497159
|
|
TIKULBAI VIRENDRA BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-046-003/19
(BIHITEKALA)
|
1830010000NRG23200320230526227
|
20/03/2023
|
Gopal Pardeshi Sarva
|
1830010WL035313
|
Gopal Pardeshi Sarva
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497249
|
|
GOPAL PARDESIRAM SARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-046-003/2
(BIHITEKALA)
|
1830010000NRG23200320230526228
|
20/03/2023
|
Motilal Tulshiram Bhaisare
|
1830010WL035313
|
Motilal Tulshiram Bhaisare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497143
|
|
SHOBATAI MOTILAL BHAISARE
|
BANK OF INDIA(508505)
|
|
112
|
KORCHI
|
MH-30-010-046-003/22
(BIHITEKALA)
|
1830010000NRG23200320230527745
|
20/03/2023
|
Pushpa Devarsing Sirsathi
|
1830010WL035348
|
Pushpa Devarsing Sirsathi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497185
|
|
PUSHPABAI DEVARSHING SIRSATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-046-003/240
(BIHITEKALA)
|
1830010000NRG23200320230526229
|
20/03/2023
|
Jayvantabai Ruplal Madavi
|
1830010WL035313
|
Jayvantabai Ruplal Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497203
|
|
JAYVANTABAI RUPLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-046-003/242
(BIHITEKALA)
|
1830010000NRG23200320230526189
|
20/03/2023
|
Mahendra Motiram Madavi
|
1830010WL035311
|
Mahendra Motiram Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497251
|
|
MAHENDRAKUMAR MOTIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KORCHI
|
MH-30-010-046-003/245
(BIHITEKALA)
|
1830010000NRG23200320230527746
|
20/03/2023
|
Lajwanti Uttam Neti
|
1830010WL035348
|
Lajwanti Uttam Neti
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497204
|
|
LAJVANTINBAI UTTAM NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-046-003/246
(BIHITEKALA)
|
1830010000NRG23200320230527747
|
20/03/2023
|
Sevakram Balsing Madavi
|
1830010WL035348
|
Sevakram Balsing Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497138
|
|
SEVAKRAM BALSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-046-003/248
(BIHITEKALA)
|
1830010000NRG23200320230526230
|
20/03/2023
|
Noharu Mohan Jetumal
|
1830010WL035313
|
Noharu Mohan Jetumal
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497282
|
|
Mr. NOHARU JETHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
KORCHI
|
MH-30-010-046-003/25
(BIHITEKALA)
|
1830010000NRG23200320230526231
|
20/03/2023
|
Chandrabhan Zagar Telashi
|
1830010WL035313
|
Chandrabhan Zagar Telashi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497247
|
|
CHANDRABHAN JHAGAR TELASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-046-003/252
(BIHITEKALA)
|
1830010000NRG23200320230526191
|
20/03/2023
|
Nishabai Omkar Adbhaya
|
1830010WL035311
|
Nishabai Omkar Adbhaya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497192
|
|
NISHABAI OMKAR ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-046-003/253
(BIHITEKALA)
|
1830010000NRG23200320230526192
|
20/03/2023
|
Hemant Madanlal Adbhaiya
|
1830010WL035311
|
Hemant Madanlal Adbhaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497151
|
|
HEMANT MADANLAL AADBHIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-046-003/258
(BIHITEKALA)
|
1830010000NRG23200320230526232
|
20/03/2023
|
Arvind Ramesh Bhanarkar
|
1830010WL035313
|
Arvind Ramesh Bhanarkar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497146
|
|
ARVINAD RAMESH BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-046-003/26
(BIHITEKALA)
|
1830010000NRG23200320230527748
|
20/03/2023
|
Ramdas Masaru Kumare
|
1830010WL035348
|
Ramdas Masaru Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497242
|
|
RAMDAS MASARU KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-046-003/260
(BIHITEKALA)
|
1830010000NRG23200320230527749
|
20/03/2023
|
Surendra Chabilal Bhanarkar
|
1830010WL035348
|
Surendra Chabilal Bhanarkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497155
|
|
SURENDRA CHHABILAL BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-046-003/262
(BIHITEKALA)
|
1830010000NRG23200320230526233
|
20/03/2023
|
Kiran Suresh Bhaisachan
|
1830010WL035313
|
Kiran Suresh Bhaisachan
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497158
|
|
KIRAN SURESH BHAISACHHAN
|
BANK OF INDIA(508505)
|
|
125
|
KORCHI
|
MH-30-010-046-003/269
(BIHITEKALA)
|
1830010000NRG23200320230526234
|
20/03/2023
|
Yogita Mahadeo Kumare
|
1830010WL035313
|
Yogita Mahadeo Kumare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497156
|
|
YOGITA MAHADEV KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-046-003/270
(BIHITEKALA)
|
1830010000NRG23200320230527752
|
20/03/2023
|
Fuleshwari Samaru Belwati
|
1830010WL035348
|
Fuleshwari Samaru Belwati
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497136
|
|
DUSHYANT A P K SAMAO BELBATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-046-003/271
(BIHITEKALA)
|
1830010000NRG23200320230526193
|
20/03/2023
|
Pramila Markade Madavi
|
1830010WL035311
|
Pramila Markade Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497162
|
|
PRAMILA MARKADE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-046-003/272
(BIHITEKALA)
|
1830010000NRG23200320230527753
|
20/03/2023
|
Vandanabai Loknath Sarva
|
1830010WL035348
|
Vandanabai Loknath Sarva
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497193
|
|
VANDANABAI LOKNATH SARWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-046-003/274
(BIHITEKALA)
|
1830010000NRG23200320230526235
|
20/03/2023
|
Namdev Motiram Madavi
|
1830010WL035313
|
Namdev Motiram Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497150
|
|
NAMDEV MOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-046-003/277
(BIHITEKALA)
|
1830010000NRG23200320230526194
|
20/03/2023
|
Indrakumari Lunkaran Adbhaiya
|
1830010WL035311
|
Indrakumari Lunkaran Adbhaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497148
|
|
INDRAKUMARI LUNKARAN ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-046-003/281
(BIHITEKALA)
|
1830010000NRG23200320230527754
|
20/03/2023
|
Anjum Rafik Shekh
|
1830010WL035348
|
Anjum Rafik Shekh
|
00114
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
23/03/2023
|
|
A082230497199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KORCHI
|
MH-30-010-046-003/284
(BIHITEKALA)
|
1830010000NRG23200320230527755
|
20/03/2023
|
Kamlesh Ramadhin Banpela
|
1830010WL035348
|
Kamlesh Ramadhin Banpela
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497130
|
|
KAMLESH RAMADHIN BANPELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KORCHI
|
MH-30-010-046-003/284
(BIHITEKALA)
|
1830010000NRG23200320230527756
|
20/03/2023
|
Umabai Kamlesh Banpala
|
1830010WL035348
|
Umabai Kamlesh Banpala
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497131
|
|
UMA BAI W/O KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
134
|
KORCHI
|
MH-30-010-046-003/287
(BIHITEKALA)
|
1830010000NRG23200320230527757
|
20/03/2023
|
Ushabai Ashok Madavi
|
1830010WL035348
|
Ushabai Ashok Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497219
|
|
USHABAI ASHOK MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-046-003/288
(BIHITEKALA)
|
1830010000NRG23200320230526236
|
20/03/2023
|
Tayharun Sabu Pathan
|
1830010WL035313
|
Tayharun Sabu Pathan
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497196
|
|
TAYHARAN SAHABUKHA PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-046-003/293
(BIHITEKALA)
|
1830010000NRG23200320230526195
|
20/03/2023
|
Garibdas Mane Kachalam
|
1830010WL035311
|
Garibdas Mane Kachalam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497176
|
|
GARIBDAS MANE KACHALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-046-003/296
(BIHITEKALA)
|
1830010000NRG23200320230526196
|
20/03/2023
|
Ajay Rameshkumar Adbhaiya
|
1830010WL035311
|
Ajay Rameshkumar Adbhaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497177
|
|
AJAYKUMAR RAMESH ADBHAIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KORCHI
|
MH-30-010-046-003/298
(BIHITEKALA)
|
1830010000NRG23200320230526197
|
20/03/2023
|
Nirmalabai Devnarayan Belwati
|
1830010WL035311
|
Nirmalabai Devnarayan Belwati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497165
|
|
NIRMALABAI DEVNARAYAN BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-046-003/299
(BIHITEKALA)
|
1830010000NRG23200320230527759
|
20/03/2023
|
Sima Jitendra Sayam
|
1830010WL035348
|
Sima Jitendra Sayam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497227
|
|
SEEMA DO PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KORCHI
|
MH-30-010-046-003/30
(BIHITEKALA)
|
1830010000NRG23200320230527760
|
20/03/2023
|
Tilakram Bharat Abhaiyya
|
1830010WL035348
|
Tilakram Bharat Abhaiyya
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497137
|
|
TILAKRAM BHARATRAM ADBHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KORCHI
|
MH-30-010-046-003/300
(BIHITEKALA)
|
1830010000NRG23200320230527761
|
20/03/2023
|
Sharda Kiresh Tulavi
|
1830010WL035348
|
Sharda Kiresh Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497186
|
|
SHARDA KIRESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-046-003/302
(BIHITEKALA)
|
1830010000NRG23200320230526238
|
20/03/2023
|
Tarunkumar Santram Madavi
|
1830010WL035313
|
Tarunkumar Santram Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497161
|
|
TARUNKUMAR SANTRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KORCHI
|
MH-30-010-046-003/304
(BIHITEKALA)
|
1830010000NRG23200320230526198
|
20/03/2023
|
Hemant Bagatram Jethumal
|
1830010WL035311
|
Hemant Bagatram Jethumal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497181
|
|
Mr. HEMANT JETUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KORCHI
|
MH-30-010-046-003/305
(BIHITEKALA)
|
1830010000NRG23200320230527762
|
20/03/2023
|
Vishnu Rama Bhaisachan
|
1830010WL035348
|
Vishnu Rama Bhaisachan
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497149
|
|
VISHNU RAMA BHAUSACHAN
|
BANK OF INDIA(508505)
|
|
145
|
KORCHI
|
MH-30-010-046-003/313
(BIHITEKALA)
|
1830010000NRG23200320230527764
|
20/03/2023
|
Sevanbai Anand Madavi
|
1830010WL035348
|
Sevanbai Anand Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497188
|
|
SEVANBAI ANAND MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-046-003/314
(BIHITEKALA)
|
1830010000NRG23200320230526200
|
20/03/2023
|
Rajendra Kruparam Madavi
|
1830010WL035311
|
Rajendra Kruparam Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497173
|
|
RAJENDRA KRUPARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KORCHI
|
MH-30-010-046-003/319
(BIHITEKALA)
|
1830010000NRG23200320230526201
|
20/03/2023
|
Pemandas Bhagatram Jethumal
|
1830010WL035311
|
Pemandas Bhagatram Jethumal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497157
|
|
PEMANDAS BHAGATRAM JETHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KORCHI
|
MH-30-010-046-003/324
(BIHITEKALA)
|
1830010000NRG23200320230526239
|
20/03/2023
|
Nirmal Gumanshing Kadyam
|
1830010WL035313
|
Nirmal Gumanshing Kadyam
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497178
|
|
NIRMAL GUMANSING KADYAM
|
BANK OF INDIA(508505)
|
|
149
|
KORCHI
|
MH-30-010-046-003/326
(BIHITEKALA)
|
1830010000NRG23200320230527766
|
20/03/2023
|
Maheshwari Bhuneshwar Sendkapat
|
1830010WL035348
|
Maheshwari Bhuneshwar Sendkapat
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497224
|
|
MAHESHWARI BHUNESHWER SENKAPAT
|
BANK OF INDIA(508505)
|
|
150
|
KORCHI
|
MH-30-010-046-003/328
(BIHITEKALA)
|
1830010000NRG23200320230526202
|
20/03/2023
|
Rajani Lomandas Gajpalla
|
1830010WL035311
|
Rajani Lomandas Gajpalla
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497226
|
|
RAJANI LOMANDAS GAJPALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KORCHI
|
MH-30-010-046-003/330
(BIHITEKALA)
|
1830010000NRG23200320230526203
|
20/03/2023
|
Arvind Saniyaram Kumare
|
1830010WL035311
|
Arvind Saniyaram Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497171
|
|
ARVIND SANIYARAM KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KORCHI
|
MH-30-010-046-003/334
(BIHITEKALA)
|
1830010000NRG23200320230527768
|
20/03/2023
|
Surekha Shivendra Katenge
|
1830010WL035348
|
Surekha Shivendra Katenge
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497229
|
|
SUREKHA SHIVENDRA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-046-003/337
(BIHITEKALA)
|
1830010000NRG23200320230526204
|
20/03/2023
|
Omprakash Balluram Gurupanch
|
1830010WL035311
|
Omprakash Balluram Gurupanch
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497179
|
|
OMPRAKASH BALLURAM GURUPANCH
|
BANK OF INDIA(508505)
|
|
154
|
KORCHI
|
MH-30-010-046-003/338
(BIHITEKALA)
|
1830010000NRG23200320230526240
|
20/03/2023
|
Fulvanti Sanku Kallo
|
1830010WL035313
|
Fulvanti Sanku Kallo
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497195
|
|
FULBATI SANKU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-046-003/34
(BIHITEKALA)
|
1830010000NRG23200320230527770
|
20/03/2023
|
Sunita Satish Kore
|
1830010WL035348
|
Sunita Satish Kore
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497198
|
|
SUNITA SATISH KORE
|
BANK OF INDIA(508505)
|
|
156
|
KORCHI
|
MH-30-010-046-003/347
(BIHITEKALA)
|
1830010000NRG23200320230526243
|
20/03/2023
|
Janavi Omkar Belwati
|
1830010WL035313
|
Janavi Omkar Belwati
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497220
|
|
MISS JAMBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KORCHI
|
MH-30-010-046-003/354
(BIHITEKALA)
|
1830010000NRG23200320230527771
|
20/03/2023
|
Yameshwari Jivan Khoba
|
1830010WL035348
|
Yameshwari Jivan Khoba
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497231
|
|
YAMESHWARI KANWAR
|
CANARA BANK(508532)
|
|
158
|
KORCHI
|
MH-30-010-046-003/36
(BIHITEKALA)
|
1830010000NRG23200320230526244
|
20/03/2023
|
Manoj Ganasuram Belwati
|
1830010WL035313
|
Manoj Ganasuram Belwati
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497270
|
|
MANOJKUMAR GANSURAM BELWATI
|
BANK OF INDIA(508505)
|
|
159
|
KORCHI
|
MH-30-010-046-003/37
(BIHITEKALA)
|
1830010000NRG23200320230527772
|
20/03/2023
|
Rajbai Ramsarup Kasodi
|
1830010WL035348
|
Rajbai Ramsarup Kasodi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497223
|
|
RAJBAI RAMSHWRUP KASODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-046-003/4
(BIHITEKALA)
|
1830010000NRG23200320230527773
|
20/03/2023
|
KAINABAI DESHING KUMARE
|
1830010WL035348
|
KAINABAI DESHING KUMARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497191
|
|
KAINABAI DEVASING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-046-003/42
(BIHITEKALA)
|
1830010000NRG23200320230527775
|
20/03/2023
|
Hamida Rahimkha Pathan
|
1830010WL035348
|
Hamida Rahimkha Pathan
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497221
|
|
HAMIDA RAHIMKHA PATHAN
|
INDUSIND BANK(607189)
|
|
162
|
KORCHI
|
MH-30-010-046-003/43
(BIHITEKALA)
|
1830010000NRG23200320230527776
|
20/03/2023
|
Nembai Pannalal Sarwa
|
1830010WL035348
|
Nembai Pannalal Sarwa
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497152
|
|
NEMBAI PANNALAL SARAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-046-003/44
(BIHITEKALA)
|
1830010000NRG23200320230526207
|
20/03/2023
|
Nishabai Bhajanlal Madavi
|
1830010WL035311
|
Nishabai Bhajanlal Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497277
|
|
NISHABAI BHAJANLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KORCHI
|
MH-30-010-046-003/46
(BIHITEKALA)
|
1830010000NRG23200320230527777
|
20/03/2023
|
Madanlal Panchram Madavi
|
1830010WL035348
|
Madanlal Panchram Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497237
|
|
MADANLAL PANCHRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-046-003/47
(BIHITEKALA)
|
1830010000NRG23200320230527778
|
20/03/2023
|
Kirtan Mansing Tulavi
|
1830010WL035348
|
Kirtan Mansing Tulavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497166
|
|
KIRTAN MANSING TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-046-003/51
(BIHITEKALA)
|
1830010000NRG23200320230527780
|
20/03/2023
|
Rohidas Guharam Sirsathi
|
1830010WL035348
|
Rohidas Guharam Sirsathi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497174
|
|
MR ROHIDAS GUHARAM SIRSATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KORCHI
|
MH-30-010-046-003/52
(BIHITEKALA)
|
1830010000NRG23200320230526245
|
20/03/2023
|
Shakuntala toransing madavi
|
1830010WL035313
|
Shakuntala toransing madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497269
|
|
SHAKUNBAI TORANSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-046-003/53
(BIHITEKALA)
|
1830010000NRG23200320230526246
|
20/03/2023
|
Murli Gokul Kumare
|
1830010WL035313
|
Murli Gokul Kumare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497240
|
|
MR MURALI GOKUL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KORCHI
|
MH-30-010-046-003/54
(BIHITEKALA)
|
1830010000NRG23200320230527781
|
20/03/2023
|
Ushabai Indal Sendkapat
|
1830010WL035348
|
Ushabai Indal Sendkapat
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497184
|
|
USHABAI INDAL SENDKAPAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-046-003/59
(BIHITEKALA)
|
1830010000NRG23200320230527782
|
20/03/2023
|
Duleshwari Ramlal Sarva
|
1830010WL035348
|
Duleshwari Ramlal Sarva
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497189
|
|
DULETARBAI RAMLAL SARVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-046-003/61
(BIHITEKALA)
|
1830010000NRG23200320230527783
|
20/03/2023
|
Pavitrabai Raghunath Bhaisare
|
1830010WL035348
|
Pavitrabai Raghunath Bhaisare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497197
|
|
PAVITRABAI RAGHUNATH BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-046-003/62
(BIHITEKALA)
|
1830010000NRG23200320230527784
|
20/03/2023
|
Ramkrupal Nandlal Bhanarkar
|
1830010WL035348
|
Ramkrupal Nandlal Bhanarkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497246
|
|
RAMKRUPAL NANDLAL BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-046-003/64
(BIHITEKALA)
|
1830010000NRG23200320230526247
|
20/03/2023
|
Manuram Dharamsay Kumare
|
1830010WL035313
|
Manuram Dharamsay Kumare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497239
|
|
MANURAM DHARAMSAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KORCHI
|
MH-30-010-046-003/65
(BIHITEKALA)
|
1830010000NRG23200320230527785
|
20/03/2023
|
Guntibai Bagvatram Kumare
|
1830010WL035348
|
Guntibai Bagvatram Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497285
|
|
KUNTIBAI BHAGAVTRAM KUMERE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-046-003/68
(BIHITEKALA)
|
1830010000NRG23200320230526208
|
20/03/2023
|
Surendra Babulal Kallo
|
1830010WL035311
|
Surendra Babulal Kallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497253
|
|
SURENDRA BABULAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-046-003/69
(BIHITEKALA)
|
1830010000NRG23200320230527787
|
20/03/2023
|
Sadaram Ramsay kumare
|
1830010WL035348
|
Sadaram Ramsay kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497250
|
|
SADARAM RAMSAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KORCHI
|
MH-30-010-046-003/7
(BIHITEKALA)
|
1830010000NRG23200320230526209
|
20/03/2023
|
Kunti Devanand Madavi
|
1830010WL035311
|
Kunti Devanand Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497222
|
|
KUNTIBAI MANSING NAITAM
|
BANK OF INDIA(508505)
|
|
178
|
KORCHI
|
MH-30-010-046-003/71
(BIHITEKALA)
|
1830010000NRG23200320230527788
|
20/03/2023
|
Ashok Somaji Bhaisa
|
1830010WL035348
|
Ashok Somaji Bhaisa
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497281
|
|
ASHOK SOMAJI BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-046-003/72
(BIHITEKALA)
|
1830010000NRG23200320230527789
|
20/03/2023
|
Dalluram Khileram Harami
|
1830010WL035348
|
Dalluram Khileram Harami
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497139
|
|
DALLURAM KILESAY HARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KORCHI
|
MH-30-010-046-003/73
(BIHITEKALA)
|
1830010000NRG23200320230526249
|
20/03/2023
|
Punaram Gansuram Belwati
|
1830010WL035313
|
Punaram Gansuram Belwati
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
A082230497245
|
|
PUNARAM GANSURAM BEWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KORCHI
|
MH-30-010-046-003/78
(BIHITEKALA)
|
1830010000NRG23200320230526211
|
20/03/2023
|
Maniram Ratan Bhaisachhan
|
1830010WL035311
|
Maniram Ratan Bhaisachhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497140
|
|
MANIRAM RATAN BHISACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KORCHI
|
MH-30-010-046-003/8
(BIHITEKALA)
|
1830010000NRG23200320230527790
|
20/03/2023
|
Ramdhanush Shatru Kumare
|
1830010WL035348
|
Ramdhanush Shatru Kumare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
23/03/2023
|
|
A082230497141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KORCHI
|
MH-30-010-046-003/80
(BIHITEKALA)
|
1830010000NRG23200320230526212
|
20/03/2023
|
Sushila Ramdayal Malghati
|
1830010WL035311
|
Sushila Ramdayal Malghati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497190
|
|
SUSHILA RAMDAYAL MALGHATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KORCHI
|
MH-30-010-046-003/83
(BIHITEKALA)
|
1830010000NRG23200320230527791
|
20/03/2023
|
Devsing Kawalsing Komara
|
1830010WL035348
|
Devsing Kawalsing Komara
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497255
|
|
Mr. DEVSINGH . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
KORCHI
|
MH-30-010-046-003/86
(BIHITEKALA)
|
1830010000NRG23200320230527792
|
20/03/2023
|
Hirondibai Kartik Gurupanch
|
1830010WL035348
|
Hirondibai Kartik Gurupanch
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497266
|
|
HIRONDIBAI KARTIK GURUPANCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KORCHI
|
MH-30-010-046-003/94
(BIHITEKALA)
|
1830010000NRG23200320230526216
|
20/03/2023
|
Faganibai Dhansay Gurbhelia
|
1830010WL035311
|
Faganibai Dhansay Gurbhelia
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497215
|
|
FAGNIBAI DHANSAY GURUBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-046-003/95
(BIHITEKALA)
|
1830010000NRG23200320230526217
|
20/03/2023
|
Yuvraj Santaram Madavi
|
1830010WL035311
|
Yuvraj Santaram Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497182
|
|
YUVRAJ SANTARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KORCHI
|
MH-30-010-209-002/107
(KOCHINARA)
|
1830010000NRG23200320230525630
|
20/03/2023
|
Sevantin Mangaldas Jamkatan
|
1830010WL035290
|
Sevantin Mangaldas Jamkatan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497214
|
|
SEVANTIN MANGALDAS JAMKATAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-209-002/125
(KOCHINARA)
|
1830010000NRG23200320230525633
|
20/03/2023
|
Babita Shrawan Ghawale
|
1830010WL035290
|
Babita Shrawan Ghawale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497132
|
|
BABITA SHRAVAN GHAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KORCHI
|
MH-30-010-209-002/126
(KOCHINARA)
|
1830010000NRG23200320230525634
|
20/03/2023
|
Rajkumar Durjan Jamkatan
|
1830010WL035290
|
Rajkumar Durjan Jamkatan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497216
|
|
RAJKUMAR DURJAN JAMKATAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KORCHI
|
MH-30-010-209-002/378
(KOCHINARA)
|
1830010000NRG23200320230525640
|
20/03/2023
|
Santoshi Shivshankar Dewangan
|
1830010WL035290
|
Santoshi Shivshankar Dewangan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497213
|
|
SANTOSHI SHIVSHANKAR DEWANGAN
|
BANK OF INDIA(508505)
|
|
192
|
KORCHI
|
MH-30-010-209-002/68
(KOCHINARA)
|
1830010000NRG23200320230525642
|
20/03/2023
|
Kamla Trawal Suva
|
1830010WL035290
|
Kamla Trawal Suva
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497209
|
|
KAMLABAI DRAWAR SUWA DRAWAR SUWA
|
BANK OF INDIA(508505)
|
|
193
|
KORCHI
|
MH-30-010-209-003/1821
(KOCHINARA)
|
1830010000NRG23200320230525646
|
20/03/2023
|
Dasaram Puransing Jamkatan
|
1830010WL035290
|
Dasaram Puransing Jamkatan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497133
|
|
DASARAM PURANSING JAMKATAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-209-003/1849
(KOCHINARA)
|
1830010000NRG23200320230525651
|
20/03/2023
|
Premsing Gyansing Jamkatan
|
1830010WL035290
|
Premsing Gyansing Jamkatan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497134
|
|
PREMSING GYANSING JAMKATAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-226-001/4
(KOTGUL)
|
1830010000NRG23200320230522236
|
20/03/2023
|
Kunti Ramdas Gota
|
1830010WL035145
|
Kunti Ramdas Gota
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497362
|
|
KUNTI RAMDAS GOTA
|
INDUSIND BANK(607189)
|
|
196
|
KORCHI
|
MH-30-010-226-001/481
(KOTGUL)
|
1830010000NRG23200320230522237
|
20/03/2023
|
Satobai Govind Kumare
|
1830010WL035145
|
Satobai Govind Kumare
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497391
|
|
SATOBAI GOVIND KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
KORCHI
|
MH-30-010-226-001/524
(KOTGUL)
|
1830010000NRG23200320230522238
|
20/03/2023
|
Wasudev Laxman Taram
|
1830010WL035145
|
Wasudev Laxman Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497330
|
|
WASUDEO LAXMAN TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KORCHI
|
MH-30-010-226-003/1
(KOTGUL)
|
1830010000NRG23200320230521714
|
20/03/2023
|
Sushila Sajan Poreti
|
1830010WL035102
|
Sushila Sajan Poreti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497361
|
|
SUSHILA SAJAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KORCHI
|
MH-30-010-226-003/12
(KOTGUL)
|
1830010000NRG23200320230521715
|
20/03/2023
|
Mahendra Jagdish Kapurderiya
|
1830010WL035102
|
Mahendra Jagdish Kapurderiya
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497384
|
|
MAHENDRA JAGDISH KAPURDEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KORCHI
|
MH-30-010-226-003/13
(KOTGUL)
|
1830010000NRG23200320230521717
|
20/03/2023
|
Narsobai Tihaluram Achala
|
1830010WL035102
|
Narsobai Tihaluram Achala
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497430
|
|
NARASOBAI TIHALU ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KORCHI
|
MH-30-010-226-003/13
(KOTGUL)
|
1830010000NRG23200320230521716
|
20/03/2023
|
Tihluram Devji Achala
|
1830010WL035102
|
Tihluram Devji Achala
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497431
|
|
TIHALURAM DEVAJI ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KORCHI
|
MH-30-010-226-003/15
(KOTGUL)
|
1830010000NRG23200320230521718
|
20/03/2023
|
Shamlal Daryav Boga
|
1830010WL035102
|
Shamlal Daryav Boga
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497393
|
|
SHAMLAL DARYAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KORCHI
|
MH-30-010-226-003/17
(KOTGUL)
|
1830010000NRG23200320230521719
|
20/03/2023
|
Palturam Maharsing Ghawade
|
1830010WL035102
|
Palturam Maharsing Ghawade
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497378
|
|
PALTURAM MAHARSING GHAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KORCHI
|
MH-30-010-226-003/17
(KOTGUL)
|
1830010000NRG23200320230521720
|
20/03/2023
|
Sankobai Palturam Ghawade
|
1830010WL035102
|
Sankobai Palturam Ghawade
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497387
|
|
SANKO PALTURAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KORCHI
|
MH-30-010-226-003/18
(KOTGUL)
|
1830010000NRG23200320230521721
|
20/03/2023
|
Jayram Manher Ghawale
|
1830010WL035102
|
Jayram Manher Ghawale
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497407
|
|
JAYRAM MANHER GHAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KORCHI
|
MH-30-010-226-003/18
(KOTGUL)
|
1830010000NRG23200320230521722
|
20/03/2023
|
Kaleshwari Jairam Ghawde
|
1830010WL035102
|
Kaleshwari Jairam Ghawde
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497408
|
|
KALESHWARI JAYRAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KORCHI
|
MH-30-010-226-003/19
(KOTGUL)
|
1830010000NRG23200320230521723
|
20/03/2023
|
Akash Chunuram Poreti
|
1830010WL035102
|
Akash Chunuram Poreti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497367
|
|
AKASH CHUNURAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KORCHI
|
MH-30-010-226-003/19
(KOTGUL)
|
1830010000NRG23200320230521724
|
20/03/2023
|
Chunuram Rajan Poreti
|
1830010WL035102
|
Chunuram Rajan Poreti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497338
|
|
CHUNURAM RAJAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KORCHI
|
MH-30-010-226-003/2
(KOTGUL)
|
1830010000NRG23200320230521725
|
20/03/2023
|
Amika Govind Nuruti
|
1830010WL035102
|
Amika Govind Nuruti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497409
|
|
AMIKA GOVIND NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KORCHI
|
MH-30-010-226-003/2
(KOTGUL)
|
1830010000NRG23200320230521726
|
20/03/2023
|
Govindsay Dashrath Nuruti
|
1830010WL035102
|
Govindsay Dashrath Nuruti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497376
|
|
GOVIND DASHARATH NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KORCHI
|
MH-30-010-226-003/22
(KOTGUL)
|
1830010000NRG23200320230521728
|
20/03/2023
|
Jailal Manher Gawade
|
1830010WL035102
|
Jailal Manher Gawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497290
|
|
JAILAL MANHER GHAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KORCHI
|
MH-30-010-226-003/22
(KOTGUL)
|
1830010000NRG23200320230521729
|
20/03/2023
|
Rashida Jaylal Gawale
|
1830010WL035102
|
Rashida Jaylal Gawale
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497309
|
|
RASHIDA JAYLAL GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KORCHI
|
MH-30-010-226-003/3
(KOTGUL)
|
1830010000NRG23200320230521730
|
20/03/2023
|
Aasaram Barsay Nuruti
|
1830010WL035102
|
Aasaram Barsay Nuruti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497373
|
|
ASARAM BARSAY NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
KORCHI
|
MH-30-010-226-003/5
(KOTGUL)
|
1830010000NRG23200320230521732
|
20/03/2023
|
Krishna Hiraman Kumare
|
1830010WL035102
|
Krishna Hiraman Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497342
|
|
KRUSHNAKUMAR HIRAMAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KORCHI
|
MH-30-010-226-003/5
(KOTGUL)
|
1830010000NRG23200320230521733
|
20/03/2023
|
Santoshi Krishna Kumare
|
1830010WL035102
|
Santoshi Krishna Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497352
|
|
SANTOSHI KRUSHNAKUMAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KORCHI
|
MH-30-010-226-003/6
(KOTGUL)
|
1830010000NRG23200320230521735
|
20/03/2023
|
Jyoti Lakhan Kumare
|
1830010WL035102
|
Jyoti Lakhan Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497360
|
|
JYOTI LAKHAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KORCHI
|
MH-30-010-226-003/6
(KOTGUL)
|
1830010000NRG23200320230521734
|
20/03/2023
|
Lakhan Hirasing Kumare
|
1830010WL035102
|
Lakhan Hirasing Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497206
|
|
LAKHAN HIRASING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG23200320230521736
|
20/03/2023
|
Budhram Rajat Poreti
|
1830010WL035102
|
Budhram Rajat Poreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497311
|
|
BUDHRAM RAJAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG23200320230521737
|
20/03/2023
|
Radha Budhram Poreti
|
1830010WL035102
|
Radha Budhram Poreti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497205
|
|
RADHABAI BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG23200320230521738
|
20/03/2023
|
Surekha Budhram Poreti
|
1830010WL035102
|
Surekha Budhram Poreti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497359
|
|
SUREKHA BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KORCHI
|
MH-30-010-226-003/9
(KOTGUL)
|
1830010000NRG23200320230521741
|
20/03/2023
|
Ramshila Santaram Kumare
|
1830010WL035102
|
Ramshila Santaram Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497374
|
|
RAMSILA SANTARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
KORCHI
|
MH-30-010-226-003/9
(KOTGUL)
|
1830010000NRG23200320230521740
|
20/03/2023
|
Santaram Sitaram Kumare
|
1830010WL035102
|
Santaram Sitaram Kumare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/03/2023
|
|
A082230497375
|
|
SANTARAM SITARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KORCHI
|
MH-30-010-226-004/11
(KOTGUL)
|
1830010000NRG23200320230522239
|
20/03/2023
|
Naredra Dalpatsah Tekam
|
1830010WL035145
|
Naredra Dalpatsah Tekam
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497258
|
|
NARENDRA DALPATSHAH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
KORCHI
|
MH-30-010-226-004/123
(KOTGUL)
|
1830010000NRG23200320230522240
|
20/03/2023
|
Iswar Chabilal Sonphul
|
1830010WL035145
|
Iswar Chabilal Sonphul
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497293
|
|
ISHVAR CHHABILAL SONFUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
KORCHI
|
MH-30-010-226-004/2-A
(KOTGUL)
|
1830010000NRG23200320230522241
|
20/03/2023
|
Dhanesh Ramsing Kumre
|
1830010WL035145
|
Dhanesh Ramsing Kumre
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497334
|
|
DHANESH RAMSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
KORCHI
|
MH-30-010-226-004/493
(KOTGUL)
|
1830010000NRG23200320230522243
|
20/03/2023
|
Ganesh Ramdil Kumare
|
1830010WL035145
|
Ganesh Ramdil Kumare
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497406
|
|
GANESH RAMDIL KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
KORCHI
|
MH-30-010-226-004/504
(KOTGUL)
|
1830010000NRG23200320230522244
|
20/03/2023
|
Sukhbatii Pitambar Sahala
|
1830010WL035145
|
Sukhbatii Pitambar Sahala
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497354
|
|
SUKBATTI PITANBAR SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
KORCHI
|
MH-30-010-226-004/553
(KOTGUL)
|
1830010000NRG23200320230522245
|
20/03/2023
|
Bharti Naresh Gawale
|
1830010WL035145
|
Bharti Naresh Gawale
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497355
|
|
BHARTI NARESH GHAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
KORCHI
|
MH-30-010-226-004/556
(KOTGUL)
|
1830010000NRG23200320230522246
|
20/03/2023
|
Kamlesh Ramsing Kumare
|
1830010WL035145
|
Kamlesh Ramsing Kumare
|
00114
|
GDCB0000001
|
1560
|
1560
|
Rejected
|
23/03/2023
|
|
A082230497339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KORCHI
|
MH-30-010-226-004/557
(KOTGUL)
|
1830010000NRG23200320230522247
|
20/03/2023
|
Ramesh Ramsing Kumare
|
1830010WL035145
|
Ramesh Ramsing Kumare
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497337
|
|
RAMESH RAMSNIGH KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KORCHI
|
MH-30-010-226-004/92
(KOTGUL)
|
1830010000NRG23200320230522248
|
20/03/2023
|
Kamalabai Yogesh Kolhe
|
1830010WL035145
|
Kamalabai Yogesh Kolhe
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/03/2023
|
|
A082230497388
|
|
KAMALABAI YOGESH KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
KORCHI
|
MH-30-010-230-004/30
(KOTRA)
|
1830010000NRG23200320230525759
|
20/03/2023
|
Gajanan Shamlal Borkar
|
1830010WL035296
|
Gajanan Shamlal Borkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497208
|
|
GAJANAN SHAMLAL BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
KORCHI
|
MH-30-010-230-004/30
(KOTRA)
|
1830010000NRG23200320230525757
|
20/03/2023
|
Shamlal Tikaram Borkar
|
1830010WL035296
|
Shamlal Tikaram Borkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497211
|
|
SHAMLAL TIKARAM BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KORCHI
|
MH-30-010-230-004/30
(KOTRA)
|
1830010000NRG23200320230525758
|
20/03/2023
|
Tarabai Shamlal Borkar
|
1830010WL035296
|
Tarabai Shamlal Borkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497207
|
|
TARABAI SHAMLAL BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KORCHI
|
MH-30-010-310-003/1
(NANGPUR)
|
1830010000NRG23200320230526560
|
20/03/2023
|
Sonuram Dasru Tulavi
|
1830010WL035323
|
Sonuram Dasru Tulavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497402
|
|
SONURAM DASARU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KORCHI
|
MH-30-010-310-003/1
(NANGPUR)
|
1830010000NRG23200320230526561
|
20/03/2023
|
Sukhram Sonuraj Tulavi
|
1830010WL035323
|
Sukhram Sonuraj Tulavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497397
|
|
SUKHARAM SONURAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KORCHI
|
MH-30-010-310-003/1
(NANGPUR)
|
1830010000NRG23200320230526562
|
20/03/2023
|
Surekha Sukram Tulavi
|
1830010WL035323
|
Surekha Sukram Tulavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497296
|
|
SUREKHA SUKHARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KORCHI
|
MH-30-010-310-003/124
(NANGPUR)
|
1830010000NRG23200320230526563
|
20/03/2023
|
Sobita Birajuram Gawade
|
1830010WL035323
|
Sobita Birajuram Gawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497351
|
|
SOBITA BIRAJURAM GAVADE
|
INDUSIND BANK(607189)
|
|
239
|
KORCHI
|
MH-30-010-310-003/15
(NANGPUR)
|
1830010000NRG23200320230526564
|
20/03/2023
|
Imalabai Zituram Poreti
|
1830010WL035323
|
Imalabai Zituram Poreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497404
|
|
IMLATAI ZITURAM PORETI
|
INDUSIND BANK(607189)
|
|
240
|
KORCHI
|
MH-30-010-310-003/18
(NANGPUR)
|
1830010000NRG23200320230526565
|
20/03/2023
|
Tashilbai Dalpat Gawale
|
1830010WL035323
|
Tashilbai Dalpat Gawale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497403
|
|
TASHILABAI DALPAT GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
KORCHI
|
MH-30-010-310-003/22
(NANGPUR)
|
1830010000NRG23200320230526566
|
20/03/2023
|
Bimla Balduram Ghawade
|
1830010WL035323
|
Bimla Balduram Ghawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497349
|
|
BIMALABAI BALDURAM GAVALE
|
INDUSIND BANK(607189)
|
|
242
|
KORCHI
|
MH-30-010-310-003/25
(NANGPUR)
|
1830010000NRG23200320230526568
|
20/03/2023
|
Mainibai Noharu Ghawade
|
1830010WL035323
|
Mainibai Noharu Ghawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497372
|
|
MAINIBAI NOHARU GAVADE
|
INDUSIND BANK(607189)
|
|
243
|
KORCHI
|
MH-30-010-310-003/25
(NANGPUR)
|
1830010000NRG23200320230526567
|
20/03/2023
|
Noharu Chamaru Ghawade
|
1830010WL035323
|
Noharu Chamaru Ghawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497371
|
|
NOHARU CHAMARU GAWADE
|
BANK OF INDIA(508505)
|
|
244
|
KORCHI
|
MH-30-010-310-003/347
(NANGPUR)
|
1830010000NRG23200320230526570
|
20/03/2023
|
Kamlabai Nangsu Gavle
|
1830010WL035323
|
Kamlabai Nangsu Gavle
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497306
|
|
KAMALABAI NANGSURAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KORCHI
|
MH-30-010-310-003/347
(NANGPUR)
|
1830010000NRG23200320230526569
|
20/03/2023
|
Nangsu Chamru Gavle
|
1830010WL035323
|
Nangsu Chamru Gavle
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497307
|
|
NANGASU CHAMARU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KORCHI
|
MH-30-010-310-003/348
(NANGPUR)
|
1830010000NRG23200320230526572
|
20/03/2023
|
Shevantabai Sonsay Gawale
|
1830010WL035323
|
Shevantabai Sonsay Gawale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497414
|
|
SHEVANTABAI SONSAY GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
KORCHI
|
MH-30-010-310-003/348
(NANGPUR)
|
1830010000NRG23200320230526571
|
20/03/2023
|
Sonsay Sujansing Gawale
|
1830010WL035323
|
Sonsay Sujansing Gawale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497413
|
|
SOMASAY SUJANSINGH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
KORCHI
|
MH-30-010-310-003/352
(NANGPUR)
|
1830010000NRG23200320230526574
|
20/03/2023
|
Alosaybai Sonau Tulavi
|
1830010WL035323
|
Alosaybai Sonau Tulavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497291
|
|
ALOSAYBAI SONAU TULAVI
|
INDUSIND BANK(607189)
|
|
249
|
KORCHI
|
MH-30-010-310-003/391
(NANGPUR)
|
1830010000NRG23200320230526575
|
20/03/2023
|
Santoshi Akbarsing Poreti
|
1830010WL035323
|
Santoshi Akbarsing Poreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497331
|
|
SANTOSHI AKBARSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
KORCHI
|
MH-30-010-310-003/392
(NANGPUR)
|
1830010000NRG23200320230526576
|
20/03/2023
|
Fulami Ashok Gawade
|
1830010WL035323
|
Fulami Ashok Gawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497364
|
|
FULMA BHARATSAY KUNJAM
|
BANK OF INDIA(508505)
|
|
251
|
KORCHI
|
MH-30-010-310-003/393
(NANGPUR)
|
1830010000NRG23200320230526577
|
20/03/2023
|
Doma Bajirao Gawade
|
1830010WL035323
|
Doma Bajirao Gawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497294
|
|
DOMA BAJIRAO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
KORCHI
|
MH-30-010-310-003/393
(NANGPUR)
|
1830010000NRG23200320230526578
|
20/03/2023
|
Ratanibai Doma Gawade
|
1830010WL035323
|
Ratanibai Doma Gawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497295
|
|
RATNIBAI DOMA GAWDE
|
INDUSIND BANK(607189)
|
|
253
|
KORCHI
|
MH-30-010-310-003/393
(NANGPUR)
|
1830010000NRG23200320230526579
|
20/03/2023
|
Savita Kamlesh Gavade
|
1830010WL035323
|
Savita Kamlesh Gavade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497358
|
|
Miss. KU. SAVITA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
KORCHI
|
MH-30-010-310-003/394
(NANGPUR)
|
1830010000NRG23200320230526581
|
20/03/2023
|
Purnima Sukel Taram
|
1830010WL035323
|
Purnima Sukel Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497363
|
|
PURNIMA SUKEL TARAM
|
INDUSIND BANK(607189)
|
|
255
|
KORCHI
|
MH-30-010-310-003/394
(NANGPUR)
|
1830010000NRG23200320230526580
|
20/03/2023
|
Sukel Devarsing Taram
|
1830010WL035323
|
Sukel Devarsing Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497343
|
|
SUKALU DEVARSING TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
KORCHI
|
MH-30-010-310-003/395
(NANGPUR)
|
1830010000NRG23200320230526583
|
20/03/2023
|
Shital Sukdev Taram
|
1830010WL035323
|
Shital Sukdev Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497292
|
|
SHITAL SUKHADEO TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
KORCHI
|
MH-30-010-310-003/395
(NANGPUR)
|
1830010000NRG23200320230526582
|
20/03/2023
|
Sukdev Devarsing Taram
|
1830010WL035323
|
Sukdev Devarsing Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497287
|
|
SUKADEV DEVARSING TARAM
|
BANK OF INDIA(508505)
|
|
258
|
KORCHI
|
MH-30-010-310-003/396
(NANGPUR)
|
1830010000NRG23200320230526584
|
20/03/2023
|
Devendrakumar Durugsing Boga
|
1830010WL035323
|
Devendrakumar Durugsing Boga
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497347
|
|
Mr. Devendra Kumar Boga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
KORCHI
|
MH-30-010-310-003/396
(NANGPUR)
|
1830010000NRG23200320230526585
|
20/03/2023
|
Mamta Devendrakumar Boga
|
1830010WL035323
|
Mamta Devendrakumar Boga
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497348
|
|
MAMATA DEVENDRAKUMAR BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
KORCHI
|
MH-30-010-310-003/9
(NANGPUR)
|
1830010000NRG23200320230526586
|
20/03/2023
|
Karaksay Mansaram Ghawade
|
1830010WL035323
|
Karaksay Mansaram Ghawade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497415
|
|
KARKASAY MANSARAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
KORCHI
|
MH-30-010-310-004/38
(NANGPUR)
|
1830010000NRG23200320230526543
|
20/03/2023
|
Padmabai Shankar Gurbhelya
|
1830010WL035321
|
Padmabai Shankar Gurbhelya
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497299
|
|
PADMA SHANKAR GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
KORCHI
|
MH-30-010-310-004/382
(NANGPUR)
|
1830010000NRG23200320230526544
|
20/03/2023
|
Nandkumar Ramnsing Kuwardheliya
|
1830010WL035321
|
Nandkumar Ramnsing Kuwardheliya
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497305
|
|
NANDKUMAR RAMANSING KUVARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
KORCHI
|
MH-30-010-310-004/382
(NANGPUR)
|
1830010000NRG23200320230526545
|
20/03/2023
|
Sita Nandkumar Kuwardheliya
|
1830010WL035321
|
Sita Nandkumar Kuwardheliya
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497303
|
|
SITABAI NANDKUMAR KUWARDELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
KORCHI
|
MH-30-010-310-004/39
(NANGPUR)
|
1830010000NRG23200320230526546
|
20/03/2023
|
Shivcharan Hiraman Madavi
|
1830010WL035321
|
Shivcharan Hiraman Madavi
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497340
|
|
SHIVCHARAN HIRAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
KORCHI
|
MH-30-010-310-004/47
(NANGPUR)
|
1830010000NRG23200320230526547
|
20/03/2023
|
Dhelabai Krishna Koram
|
1830010WL035321
|
Dhelabai Krishna Koram
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497300
|
|
DHELABAI KRISHNA KORAM
|
INDUSIND BANK(607189)
|
|
266
|
KORCHI
|
MH-30-010-310-004/9
(NANGPUR)
|
1830010000NRG23200320230526548
|
20/03/2023
|
Hemlal Rahimal Sonkalas
|
1830010WL035321
|
Hemlal Rahimal Sonkalas
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230497286
|
|
HEMLAL RAHMASING SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
KORCHI
|
MH-30-010-310-005/19
(NANGPUR)
|
1830010000NRG23200320230525767
|
20/03/2023
|
Rajendra Harichand pujeri
|
1830010WL035299
|
Rajendra Harichand pujeri
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497314
|
|
RAJENDRA HARICHANDRA PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
KORCHI
|
MH-30-010-310-005/307
(NANGPUR)
|
1830010000NRG23200320230525768
|
20/03/2023
|
Jageswari Gandhiram Fulare
|
1830010WL035299
|
Jageswari Gandhiram Fulare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497315
|
|
JAGESHWARI GHANDHIRAM FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
KORCHI
|
MH-30-010-310-005/34
(NANGPUR)
|
1830010000NRG23200320230525770
|
20/03/2023
|
Maniram Durguram Nareti
|
1830010WL035299
|
Maniram Durguram Nareti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497276
|
|
MANIRAM DURGURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
KORCHI
|
MH-30-010-310-005/34
(NANGPUR)
|
1830010000NRG23200320230525771
|
20/03/2023
|
Sonaybai Maniram Nareti
|
1830010WL035299
|
Sonaybai Maniram Nareti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497275
|
|
SUNAYBAI MANIRAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
KORCHI
|
MH-30-010-310-005/44
(NANGPUR)
|
1830010000NRG23200320230525776
|
20/03/2023
|
Surekha Ravindra Kumare
|
1830010WL035299
|
Surekha Ravindra Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497357
|
|
SUREKHA RAVINDRAKUMAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG23200320230525779
|
20/03/2023
|
Sumeri Sukelsing Jula
|
1830010WL035299
|
Sumeri Sukelsing Jula
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497321
|
|
SUMERI THUKELSING JULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG23200320230525780
|
20/03/2023
|
Virendra Sumeri Jula
|
1830010WL035299
|
Virendra Sumeri Jula
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497278
|
|
VIRENDRA SUNERI JULA
|
BANK OF INDIA(508505)
|
|
274
|
KORCHI
|
MH-30-010-310-005/6
(NANGPUR)
|
1830010000NRG23200320230525782
|
20/03/2023
|
Govind Ramsay Gangasagar
|
1830010WL035299
|
Govind Ramsay Gangasagar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497322
|
|
GOVIND RAMSAY GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
KORCHI
|
MH-30-010-310-005/6
(NANGPUR)
|
1830010000NRG23200320230525781
|
20/03/2023
|
Hemlal Govind Gangasagar
|
1830010WL035299
|
Hemlal Govind Gangasagar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497335
|
|
HEMLAL GOVIND GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
KORCHI
|
MH-30-010-310-006/1
(NANGPUR)
|
1830010000NRG23200320230526588
|
20/03/2023
|
Jamunabai Sakharam Harami
|
1830010WL035323
|
Jamunabai Sakharam Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497368
|
|
JAMUNABAI SAKHARAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
KORCHI
|
MH-30-010-310-006/10
(NANGPUR)
|
1830010000NRG23200320230526589
|
20/03/2023
|
Dasaram Manguji Harami
|
1830010WL035323
|
Dasaram Manguji Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497428
|
|
DASARAM MANGOJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
KORCHI
|
MH-30-010-310-006/11
(NANGPUR)
|
1830010000NRG23200320230526590
|
20/03/2023
|
Ramkumar Malikaram Taram
|
1830010WL035323
|
Ramkumar Malikaram Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497344
|
|
RAMKUMAR MALIKRAM TARAM
|
BANK OF INDIA(508505)
|
|
279
|
KORCHI
|
MH-30-010-310-006/123
(NANGPUR)
|
1830010000NRG23200320230526592
|
20/03/2023
|
Sonibai Thakurram Taram
|
1830010WL035323
|
Sonibai Thakurram Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497424
|
|
SONIBAI THAKURRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
KORCHI
|
MH-30-010-310-006/123
(NANGPUR)
|
1830010000NRG23200320230526591
|
20/03/2023
|
Thakurram Faguram Taram
|
1830010WL035323
|
Thakurram Faguram Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497423
|
|
THAKURRAM FAGURAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
KORCHI
|
MH-30-010-310-006/13
(NANGPUR)
|
1830010000NRG23200320230526594
|
20/03/2023
|
Sarshwati Shivdas Koreti
|
1830010WL035323
|
Sarshwati Shivdas Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497420
|
|
SARSWATI SHIVDAS KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG23200320230526597
|
20/03/2023
|
Bainbai Parasram Sonsingar
|
1830010WL035323
|
Bainbai Parasram Sonsingar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497381
|
|
BAINBAI PARSARAM SONESINGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG23200320230526596
|
20/03/2023
|
Deshabai Mahadev Sonsingar
|
1830010WL035323
|
Deshabai Mahadev Sonsingar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497383
|
|
DESHBAI MAHADEO SONESINGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG23200320230526595
|
20/03/2023
|
Mahadev Parasram Sonsingar
|
1830010WL035323
|
Mahadev Parasram Sonsingar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497377
|
|
MAHADEO PARSARAM SONESINGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
KORCHI
|
MH-30-010-310-006/18
(NANGPUR)
|
1830010000NRG23200320230526598
|
20/03/2023
|
Ishwar Ghasiram Motyakuwar
|
1830010WL035323
|
Ishwar Ghasiram Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497411
|
|
ISHWAR GHASIRAM MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
KORCHI
|
MH-30-010-310-006/18
(NANGPUR)
|
1830010000NRG23200320230526599
|
20/03/2023
|
Nargisbai Ishwar Motyakuwar
|
1830010WL035323
|
Nargisbai Ishwar Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497410
|
|
NARGISBAI ISHWAR MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
KORCHI
|
MH-30-010-310-006/293
(NANGPUR)
|
1830010000NRG23200320230526601
|
20/03/2023
|
Niranjan Sujaniram Madavi
|
1830010WL035323
|
Niranjan Sujaniram Madavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497329
|
|
NIRANJAN SUJANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
288
|
KORCHI
|
MH-30-010-310-006/293
(NANGPUR)
|
1830010000NRG23200320230526600
|
20/03/2023
|
Sujaniram Bhagoliram Madavi
|
1830010WL035323
|
Sujaniram Bhagoliram Madavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497289
|
|
MR SUJANIRAM BHAGOLIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG23200320230526605
|
20/03/2023
|
Gulab Prakash Motyakuvar
|
1830010WL035323
|
Gulab Prakash Motyakuvar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497365
|
|
GULAB PRAKASH MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG23200320230526603
|
20/03/2023
|
Prakash Amarsing Motyakuwar
|
1830010WL035323
|
Prakash Amarsing Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497422
|
|
PRAKASH AMARSINGH MOTYAKUVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG23200320230526606
|
20/03/2023
|
Toran Prakash Motyakuwar
|
1830010WL035323
|
Toran Prakash Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497366
|
|
TORANPRAKASHMOTYAKUWAR
|
BANK OF INDIA(508505)
|
|
292
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG23200320230526604
|
20/03/2023
|
Usha Prakash Motyakuwar
|
1830010WL035323
|
Usha Prakash Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497386
|
|
USHABAI PRAKASH MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
KORCHI
|
MH-30-010-310-006/300
(NANGPUR)
|
1830010000NRG23200320230526608
|
20/03/2023
|
Janilabai Purushottam Taram
|
1830010WL035323
|
Janilabai Purushottam Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497385
|
|
JANILABBAI PURUSHOTTAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
KORCHI
|
MH-30-010-310-006/300
(NANGPUR)
|
1830010000NRG23200320230526607
|
20/03/2023
|
Sumersing Navalsing Taram
|
1830010WL035323
|
Sumersing Navalsing Taram
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497369
|
|
SUMERSINGH NAVALSINGH TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
KORCHI
|
MH-30-010-310-006/303
(NANGPUR)
|
1830010000NRG23200320230526609
|
20/03/2023
|
Dudeshi Palturam Kapudehariya
|
1830010WL035323
|
Dudeshi Palturam Kapudehariya
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497421
|
|
DURDESHIRAM PALATURAM KAPURADEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
KORCHI
|
MH-30-010-310-006/304
(NANGPUR)
|
1830010000NRG23200320230526610
|
20/03/2023
|
Gaitram Sujansing Motyakuwar
|
1830010WL035323
|
Gaitram Sujansing Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497396
|
|
GAITARAM SUJANSING MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
KORCHI
|
MH-30-010-310-006/304
(NANGPUR)
|
1830010000NRG23200320230526611
|
20/03/2023
|
Sureshkumar Gaitram Motyakuwar
|
1830010WL035323
|
Sureshkumar Gaitram Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497427
|
|
SURESHKUMAR GAITARAM MOTYAKUVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
KORCHI
|
MH-30-010-310-006/306
(NANGPUR)
|
1830010000NRG23200320230526612
|
20/03/2023
|
Ramsay Durguram Koreti
|
1830010WL035323
|
Ramsay Durguram Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497298
|
|
RAMDAS DURGURAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
KORCHI
|
MH-30-010-310-006/307
(NANGPUR)
|
1830010000NRG23200320230526613
|
20/03/2023
|
Munnibai Bhagwansing Sori
|
1830010WL035323
|
Munnibai Bhagwansing Sori
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497405
|
|
MUNNIBAI BHAGAWANSINGH SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
KORCHI
|
MH-30-010-310-006/307
(NANGPUR)
|
1830010000NRG23200320230526614
|
20/03/2023
|
Sangita Rajimsay Sori
|
1830010WL035323
|
Sangita Rajimsay Sori
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497353
|
|
SANGITA RAJIMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
KORCHI
|
MH-30-010-310-006/308
(NANGPUR)
|
1830010000NRG23200320230526615
|
20/03/2023
|
Ankalsing Kejuram Motyakuwar
|
1830010WL035323
|
Ankalsing Kejuram Motyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497398
|
|
ANKALSING KEJURAM MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
KORCHI
|
MH-30-010-310-006/309
(NANGPUR)
|
1830010000NRG23200320230526616
|
20/03/2023
|
Devsing Kuwarsing Sori
|
1830010WL035323
|
Devsing Kuwarsing Sori
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497341
|
|
DEOSINGH KUNWARASINGH SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KORCHI
|
MH-30-010-310-006/310
(NANGPUR)
|
1830010000NRG23200320230526617
|
20/03/2023
|
Devarinbai Sujaniram Madavi
|
1830010WL035323
|
Devarinbai Sujaniram Madavi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497370
|
|
DEVARINBAI SUJANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
KORCHI
|
MH-30-010-310-006/311
(NANGPUR)
|
1830010000NRG23200320230526618
|
20/03/2023
|
Ankaluram Budhram Jale
|
1830010WL035323
|
Ankaluram Budhram Jale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497394
|
|
ANKALURAM BUDHARAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
KORCHI
|
MH-30-010-310-006/311
(NANGPUR)
|
1830010000NRG23200320230526619
|
20/03/2023
|
Yaswant Ankaluram Jale
|
1830010WL035323
|
Yaswant Ankaluram Jale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497172
|
|
YASHWANT ANKALU JALE
|
BANK OF INDIA(508505)
|
|
306
|
KORCHI
|
MH-30-010-310-006/312
(NANGPUR)
|
1830010000NRG23200320230526621
|
20/03/2023
|
Jamuna Palturam Dillar
|
1830010WL035323
|
Jamuna Palturam Dillar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497318
|
|
JAMUNA PALTURAM DILLAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
KORCHI
|
MH-30-010-310-006/312
(NANGPUR)
|
1830010000NRG23200320230526620
|
20/03/2023
|
Sumritbai Palaturam Dilar
|
1830010WL035323
|
Sumritbai Palaturam Dilar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497379
|
|
SUMARITBAI PALATURAM DILAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
KORCHI
|
MH-30-010-310-006/313
(NANGPUR)
|
1830010000NRG23200320230526623
|
20/03/2023
|
Dinuram Asaram Harami
|
1830010WL035323
|
Dinuram Asaram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497426
|
|
DINURAM ASHARAM HARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KORCHI
|
MH-30-010-310-006/313
(NANGPUR)
|
1830010000NRG23200320230526624
|
20/03/2023
|
Lilalbai Dinuram Harami
|
1830010WL035323
|
Lilalbai Dinuram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497425
|
|
LILA DINURAM HARAMI
|
INDUSIND BANK(607189)
|
|
310
|
KORCHI
|
MH-30-010-310-006/313
(NANGPUR)
|
1830010000NRG23200320230526622
|
20/03/2023
|
Vishwasabai Aasaram Harami
|
1830010WL035323
|
Vishwasabai Aasaram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497382
|
|
Mrs. VISHVASA ASARAM HARAMI WO ASARAM H
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
311
|
KORCHI
|
MH-30-010-310-006/314
(NANGPUR)
|
1830010000NRG23200320230526625
|
20/03/2023
|
Madhavrao Motiram Karshi
|
1830010WL035323
|
Madhavrao Motiram Karshi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497401
|
|
MADHAVARAM MOTIRAM KARASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
KORCHI
|
MH-30-010-310-006/388
(NANGPUR)
|
1830010000NRG23200320230526626
|
20/03/2023
|
Rameshwar Ramdas Koreti
|
1830010WL035323
|
Rameshwar Ramdas Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497297
|
|
RAMESHWAR RAMADAS KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
KORCHI
|
MH-30-010-310-006/388
(NANGPUR)
|
1830010000NRG23200320230526627
|
20/03/2023
|
Urmila Rameshwar Koreti
|
1830010WL035323
|
Urmila Rameshwar Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497316
|
|
URMILABAI RAMESHWAR KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
KORCHI
|
MH-30-010-310-006/389
(NANGPUR)
|
1830010000NRG23200320230526628
|
20/03/2023
|
Manohar Madhorao Karashi
|
1830010WL035323
|
Manohar Madhorao Karashi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497308
|
|
MANOHAR MADHORAM KARASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
KORCHI
|
MH-30-010-310-006/389
(NANGPUR)
|
1830010000NRG23200320230526629
|
20/03/2023
|
Yashoda Manohar Karashi
|
1830010WL035323
|
Yashoda Manohar Karashi
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497317
|
|
YSHODA MANOHAR KARSHI
|
INDUSIND BANK(607189)
|
|
316
|
KORCHI
|
MH-30-010-310-006/390
(NANGPUR)
|
1830010000NRG23200320230526630
|
20/03/2023
|
Shivram Mansaram Harami
|
1830010WL035323
|
Shivram Mansaram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497302
|
|
MR SHIVARAM MANSARAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KORCHI
|
MH-30-010-310-006/391
(NANGPUR)
|
1830010000NRG23200320230526631
|
20/03/2023
|
Kamalsing Ramdas Koreti
|
1830010WL035323
|
Kamalsing Ramdas Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497288
|
|
KAMALSING RAMDAS KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
KORCHI
|
MH-30-010-310-006/391
(NANGPUR)
|
1830010000NRG23200320230526632
|
20/03/2023
|
Lalitabai Kamalsing Koreti
|
1830010WL035323
|
Lalitabai Kamalsing Koreti
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497319
|
|
LALITABAI KAMALSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
KORCHI
|
MH-30-010-310-006/392
(NANGPUR)
|
1830010000NRG23200320230526633
|
20/03/2023
|
Dukalsing Faguram Motiyakuwar
|
1830010WL035323
|
Dukalsing Faguram Motiyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497346
|
|
DUKALSING FAGURAM MOTYAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
KORCHI
|
MH-30-010-310-006/392
(NANGPUR)
|
1830010000NRG23200320230526634
|
20/03/2023
|
Surekha Dukalsing Motiyakuwar
|
1830010WL035323
|
Surekha Dukalsing Motiyakuwar
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497304
|
|
SUREKHA DUKALSINGH MOTYAKUVAR
|
INDUSIND BANK(607189)
|
|
321
|
KORCHI
|
MH-30-010-310-006/7
(NANGPUR)
|
1830010000NRG23200320230526636
|
20/03/2023
|
Najukrao Chaitram Hidami
|
1830010WL035323
|
Najukrao Chaitram Hidami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497380
|
|
NAJKU CHATRAM HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
KORCHI
|
MH-30-010-310-006/9
(NANGPUR)
|
1830010000NRG23200320230526639
|
20/03/2023
|
Anusaya Shivram Harami
|
1830010WL035323
|
Anusaya Shivram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497412
|
|
ANUSAYA SHIVRAM HARAMI
|
INDUSIND BANK(607189)
|
|
323
|
KORCHI
|
MH-30-010-310-006/9
(NANGPUR)
|
1830010000NRG23200320230526638
|
20/03/2023
|
Rekhabai Samit Harami
|
1830010WL035323
|
Rekhabai Samit Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497418
|
|
REKHABAI SANIT HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
KORCHI
|
MH-30-010-310-006/9
(NANGPUR)
|
1830010000NRG23200320230526637
|
20/03/2023
|
Sanita Mansaram Harami
|
1830010WL035323
|
Sanita Mansaram Harami
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497419
|
|
SANIT MANSARAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
KORCHI
|
MH-30-010-345-004/233
(PITESUR)
|
1830010000NRG23200320230521098
|
20/03/2023
|
Anir Harsing Katenge
|
1830010WL035028
|
Anir Harsing Katenge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497333
|
|
ANIR HARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
KORCHI
|
MH-30-010-345-004/28
(PITESUR)
|
1830010000NRG23200320230521099
|
20/03/2023
|
Barsuray Kanderam Katenge
|
1830010WL035028
|
Barsuray Kanderam Katenge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497400
|
|
BARSURAM KANDERAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KORCHI
|
MH-30-010-345-004/34
(PITESUR)
|
1830010000NRG23200320230521100
|
20/03/2023
|
Silaram Bhaktu Naitam
|
1830010WL035028
|
Silaram Bhaktu Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497262
|
|
SILARAM BHAKTU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
KORCHI
|
MH-30-010-345-004/35
(PITESUR)
|
1830010000NRG23200320230521101
|
20/03/2023
|
Kalabai Surjuram Jade
|
1830010WL035028
|
Kalabai Surjuram Jade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497434
|
|
Mrs. KALA BAI JADE W/O SURJU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
329
|
KORCHI
|
MH-30-010-345-004/40
(PITESUR)
|
1830010000NRG23200320230521102
|
20/03/2023
|
Harsing Kanderam Katenge
|
1830010WL035028
|
Harsing Kanderam Katenge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497399
|
|
HARSING KANDERAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
KORCHI
|
MH-30-010-345-004/42
(PITESUR)
|
1830010000NRG23200320230521103
|
20/03/2023
|
Sirduram Lalsay Harami
|
1830010WL035028
|
Sirduram Lalsay Harami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497301
|
|
SIRDURAM LALSAY HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
KORCHI
|
MH-30-010-345-004/64
(PITESUR)
|
1830010000NRG23200320230521104
|
20/03/2023
|
Surjabai Abhiram Tiraki
|
1830010WL035028
|
Surjabai Abhiram Tiraki
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497271
|
|
SURAJA ABHIRAM TIRAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
KORCHI
|
MH-30-010-345-004/66
(PITESUR)
|
1830010000NRG23200320230521105
|
20/03/2023
|
Anir Duwari Naitam
|
1830010WL035028
|
Anir Duwari Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497279
|
|
ANIL DUWARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
KORCHI
|
MH-30-010-345-004/67
(PITESUR)
|
1830010000NRG23200320230521107
|
20/03/2023
|
Ashbatti Vinod Naitam
|
1830010WL035028
|
Ashbatti Vinod Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497395
|
|
ASHABATTI VINOD NAITAM
|
BANK OF INDIA(508505)
|
|
334
|
KORCHI
|
MH-30-010-345-004/67
(PITESUR)
|
1830010000NRG23200320230521106
|
20/03/2023
|
Pradip Dharmu Naitam
|
1830010WL035028
|
Pradip Dharmu Naitam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230497280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
KORCHI
|
MH-30-010-375-001/147
(SATPUTI)
|
1830010000NRG23200320230522093
|
20/03/2023
|
Ishwar Mansaram Lade
|
1830010WL035134
|
Ishwar Mansaram Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
24/03/2023
|
|
A082230497128
|
|
ISHWAR MANSARAM LALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
KORCHI
|
MH-30-010-375-001/147
(SATPUTI)
|
1830010000NRG23200320230522094
|
20/03/2023
|
Rekheshwari Ishwar Lade
|
1830010WL035134
|
Rekheshwari Ishwar Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
24/03/2023
|
|
A082230497129
|
|
REKHESHWARI ISWAR LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
KORCHI
|
MH-30-010-375-004/1
(SATPUTI)
|
1830010000NRG23200320230522958
|
20/03/2023
|
Dalsay Rajaram Madavi
|
1830010WL035173
|
Dalsay Rajaram Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497210
|
|
DALSAY RAJARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
KORCHI
|
MH-30-010-375-004/1
(SATPUTI)
|
1830010000NRG23200320230522959
|
20/03/2023
|
Urmila Dalsay Madavi
|
1830010WL035173
|
Urmila Dalsay Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497135
|
|
URMILABAI DALSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
KORCHI
|
MH-30-010-375-004/137
(SATPUTI)
|
1830010000NRG23200320230522962
|
20/03/2023
|
Jaina Ramchandra Gota
|
1830010WL035173
|
Jaina Ramchandra Gota
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497212
|
|
JAINA RAMCHANDRA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
KORCHI
|
MH-30-010-375-004/52
(SATPUTI)
|
1830010000NRG23200320230522969
|
20/03/2023
|
Manoj Nangsu Poreti
|
1830010WL035173
|
Manoj Nangsu Poreti
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497217
|
|
MANOJ NANGSU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
KORCHI
|
MH-30-010-402-005/11
(SONPUR)
|
1830010000NRG23200320230522147
|
20/03/2023
|
Lata Samalsing Naitam
|
1830010WL035139
|
Lata Samalsing Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497429
|
|
LATABAI SAMALSIGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
342
|
KORCHI
|
MH-30-010-402-005/11
(SONPUR)
|
1830010000NRG23200320230522146
|
20/03/2023
|
Samalsing Firangi Naitam
|
1830010WL035139
|
Samalsing Firangi Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497264
|
|
SAMAL FIRANGI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
343
|
KORCHI
|
MH-30-010-402-005/117
(SONPUR)
|
1830010000NRG23200320230522149
|
20/03/2023
|
Saroj Suryapal Naitam
|
1830010WL035139
|
Saroj Suryapal Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497320
|
|
SAROJ SURYAPAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
KORCHI
|
MH-30-010-402-005/117
(SONPUR)
|
1830010000NRG23200320230522148
|
20/03/2023
|
Suryapal Brijlal Naitam
|
1830010WL035139
|
Suryapal Brijlal Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497323
|
|
SURYPAL BRIJLAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
345
|
KORCHI
|
MH-30-010-402-005/14
(SONPUR)
|
1830010000NRG23200320230522150
|
20/03/2023
|
Ranobai Bhavsing Naitam
|
1830010WL035139
|
Ranobai Bhavsing Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497310
|
|
RANOBAI BHAVASINGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
KORCHI
|
MH-30-010-402-005/14
(SONPUR)
|
1830010000NRG23200320230522151
|
20/03/2023
|
Uttam Bhavsing Naitam
|
1830010WL035139
|
Uttam Bhavsing Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497312
|
|
UTTAM BHAVSINGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
KORCHI
|
MH-30-010-402-005/17
(SONPUR)
|
1830010000NRG23200320230522152
|
20/03/2023
|
Belobai Kishor Naitam
|
1830010WL035139
|
Belobai Kishor Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497324
|
|
BELOBAI KISHOR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
KORCHI
|
MH-30-010-402-005/18
(SONPUR)
|
1830010000NRG23200320230522153
|
20/03/2023
|
Keshawari Kuwarlal Naitam
|
1830010WL035139
|
Keshawari Kuwarlal Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497433
|
|
KESHVARI KUWARLAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
KORCHI
|
MH-30-010-402-005/23
(SONPUR)
|
1830010000NRG23200320230522155
|
20/03/2023
|
Aanandkumar Darayya Bhaisara
|
1830010WL035139
|
Aanandkumar Darayya Bhaisara
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497332
|
|
ANAND DARAIYALAL BHAISAARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
KORCHI
|
MH-30-010-402-005/23
(SONPUR)
|
1830010000NRG23200320230522154
|
20/03/2023
|
Harilabai Dairaya Bhaisara
|
1830010WL035139
|
Harilabai Dairaya Bhaisara
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497389
|
|
HARILABAI DARAIYALAL BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
KORCHI
|
MH-30-010-402-005/246
(SONPUR)
|
1830010000NRG23200320230522156
|
20/03/2023
|
Narendra Liladhar Madavi
|
1830010WL035139
|
Narendra Liladhar Madavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497336
|
|
NARENDRA LILADHAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
KORCHI
|
MH-30-010-402-005/248
(SONPUR)
|
1830010000NRG23200320230522158
|
20/03/2023
|
Bhishmapita Roman Naitam
|
1830010WL035139
|
Bhishmapita Roman Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497345
|
|
MR BHISHMAPITA ROMAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
KORCHI
|
MH-30-010-402-005/248
(SONPUR)
|
1830010000NRG23200320230522157
|
20/03/2023
|
Sumitra Roman Naitam
|
1830010WL035139
|
Sumitra Roman Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497313
|
|
SUMITRABAI ROMAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
KORCHI
|
MH-30-010-402-005/25
(SONPUR)
|
1830010000NRG23200320230522160
|
20/03/2023
|
Jaivanti Ganpat Padoti
|
1830010WL035139
|
Jaivanti Ganpat Padoti
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497432
|
|
JAIMANIBAI GANPAT PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
355
|
KORCHI
|
MH-30-010-402-005/250
(SONPUR)
|
1830010000NRG23200320230522161
|
20/03/2023
|
Mansing Dhansing Pulo
|
1830010WL035139
|
Mansing Dhansing Pulo
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497328
|
|
MANSING DHANSING PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
356
|
KORCHI
|
MH-30-010-402-005/250
(SONPUR)
|
1830010000NRG23200320230522162
|
20/03/2023
|
Sabatari Subhas Pulo
|
1830010WL035139
|
Sabatari Subhas Pulo
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497350
|
|
SABTARI SUBHASH PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
KORCHI
|
MH-30-010-402-005/251
(SONPUR)
|
1830010000NRG23200320230522164
|
20/03/2023
|
Kuntibai Ramlal Naitam
|
1830010WL035139
|
Kuntibai Ramlal Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497416
|
|
KUNTIBAI RAMLAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
KORCHI
|
MH-30-010-402-005/251
(SONPUR)
|
1830010000NRG23200320230522163
|
20/03/2023
|
Ramalal Baratu Naitam
|
1830010WL035139
|
Ramalal Baratu Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497417
|
|
RAMLAL BARATU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
359
|
KORCHI
|
MH-30-010-402-005/252
(SONPUR)
|
1830010000NRG23200320230522165
|
20/03/2023
|
Dasoda Upendra Naitam
|
1830010WL035139
|
Dasoda Upendra Naitam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497144
|
|
DASODA UPENDRA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
KORCHI
|
MH-30-010-402-005/257
(SONPUR)
|
1830010000NRG23200320230522166
|
20/03/2023
|
Kaushalyabai Tularam Thalal
|
1830010WL035139
|
Kaushalyabai Tularam Thalal
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497261
|
|
KAUSHALYABAI TULARAM THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
361
|
KORCHI
|
MH-30-010-402-005/258
(SONPUR)
|
1830010000NRG23200320230522167
|
20/03/2023
|
Nirmalabai Dhanesh Sarpa
|
1830010WL035139
|
Nirmalabai Dhanesh Sarpa
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497325
|
|
NIRMALABAI DHANESH SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
362
|
KORCHI
|
MH-30-010-402-005/259
(SONPUR)
|
1830010000NRG23200320230522168
|
20/03/2023
|
Rekha Devaluram Uike
|
1830010WL035139
|
Rekha Devaluram Uike
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497260
|
|
REKHABAI DEVALURAM UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
363
|
KORCHI
|
MH-30-010-402-005/276
(SONPUR)
|
1830010000NRG23200320230522170
|
20/03/2023
|
Ganesh Mehattar Sarpa
|
1830010WL035139
|
Ganesh Mehattar Sarpa
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497327
|
|
GANESH MEHATTAR SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
364
|
KORCHI
|
MH-30-010-402-005/276
(SONPUR)
|
1830010000NRG23200320230522171
|
20/03/2023
|
Girajabai Ganesh Sarpa
|
1830010WL035139
|
Girajabai Ganesh Sarpa
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497326
|
|
GIRJABAI GANESH SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
KORCHI
|
MH-30-010-402-005/33
(SONPUR)
|
1830010000NRG23200320230522172
|
20/03/2023
|
Ramdayal Muraharam Sonwani
|
1830010WL035139
|
Ramdayal Muraharam Sonwani
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497392
|
|
RAMDAYAL MURHA SONWANI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
KORCHI
|
MH-30-010-402-005/34
(SONPUR)
|
1830010000NRG23200320230522174
|
20/03/2023
|
Dayabatti Rajendra Taram
|
1830010WL035139
|
Dayabatti Rajendra Taram
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497390
|
|
DAYAWATI RAJENDRA TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
KORCHI
|
MH-30-010-402-005/34
(SONPUR)
|
1830010000NRG23200320230522173
|
20/03/2023
|
Rajendra Maharu Taram
|
1830010WL035139
|
Rajendra Maharu Taram
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497435
|
|
RAJENDRA MAHARU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
KORCHI
|
MH-30-010-402-005/36
(SONPUR)
|
1830010000NRG23200320230522175
|
20/03/2023
|
Durdesin Ramsing Madavi
|
1830010WL035139
|
Durdesin Ramsing Madavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230497356
|
|
DURDESHIK RAMSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466626
|
466626
|
|
|
|
|
|
|
|
|
369
|
KORCHI
|
MH-30-010-046-003/291
(BIHITEKALA)
|
1830010000NRG23200320230527758
|
20/03/2023
|
Shital Chandrabhan Telashi
|
1830010WL035348
|
Shital Chandrabhan Telashi
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497437
|
|
MR SHITAL CHANDRABHAN TELASHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KORCHI
|
MH-30-010-046-003/90
(BIHITEKALA)
|
1830010000NRG23200320230527793
|
20/03/2023
|
Digvijay Patiram Belvati
|
1830010WL035348
|
Digvijay Patiram Belvati
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230497438
|
|
DIGVIJAY PATIRAM BELWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KORCHI
|
MH-30-010-209-003/1876
(KOCHINARA)
|
1830010000NRG23200320230525655
|
20/03/2023
|
Chatur Ramkishan Dudhakuwar
|
1830010WL035290
|
Chatur Ramkishan Dudhakuwar
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497436
|
|
DUDHKAWAR CHATUR RAMKISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
372
|
KORCHI
|
MH-30-010-036-001/181
(BELAGAON GHAT)
|
1830010000NRG23200320230525625
|
20/03/2023
|
Isvar Pusaram Nandesvar
|
1830010WL035289
|
Isvar Pusaram Nandesvar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
A082230497501
|
|
ISHWAR PUSARAM NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KORCHI
|
MH-30-010-209-002/112
(KOCHINARA)
|
1830010000NRG23200320230525631
|
20/03/2023
|
Loman Laxman Sonbarsa
|
1830010WL035290
|
Loman Laxman Sonbarsa
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497439
|
|
LOMEN LAXMAN SONBARSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
KORCHI
|
MH-30-010-209-002/153
(KOCHINARA)
|
1830010000NRG23200320230525637
|
20/03/2023
|
Sangita Aktu Dongari
|
1830010WL035290
|
Sangita Aktu Dongari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497500
|
|
SANGITA AKTU DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
KORCHI
|
MH-30-010-209-002/176
(KOCHINARA)
|
1830010000NRG23200320230525638
|
20/03/2023
|
Manbatti Gopal Baghawa
|
1830010WL035290
|
Manbatti Gopal Baghawa
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497451
|
|
BHANBATTI GOPAL BAGHAWA GOPAL BAGHWA
|
BANK OF INDIA(508505)
|
|
376
|
KORCHI
|
MH-30-010-209-002/80
(KOCHINARA)
|
1830010000NRG23200320230525644
|
20/03/2023
|
Dipak Lakhan Nayak
|
1830010WL035290
|
Dipak Lakhan Nayak
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497449
|
|
DIPAK LAKHAN NAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
KORCHI
|
MH-30-010-209-003/1812
(KOCHINARA)
|
1830010000NRG23200320230525645
|
20/03/2023
|
Maya Rajendra Kallo
|
1830010WL035290
|
Maya Rajendra Kallo
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497441
|
|
MAYA RAJENDRA KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
KORCHI
|
MH-30-010-209-003/1831
(KOCHINARA)
|
1830010000NRG23200320230525647
|
20/03/2023
|
Rekhabai Gajanan Fulkawar
|
1830010WL035290
|
Rekhabai Gajanan Fulkawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497448
|
|
REKHABAI GAJANAND FULKAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
KORCHI
|
MH-30-010-209-003/1849
(KOCHINARA)
|
1830010000NRG23200320230525650
|
20/03/2023
|
Jayprakash Premsing Jamkatan
|
1830010WL035290
|
Jayprakash Premsing Jamkatan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497503
|
|
JAIPRAKASH PREMSINGH JAMKATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
KORCHI
|
MH-30-010-209-003/1849
(KOCHINARA)
|
1830010000NRG23200320230525652
|
20/03/2023
|
Mukeshwari Jayprakash Jamkatan
|
1830010WL035290
|
Mukeshwari Jayprakash Jamkatan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497450
|
|
MUKESHVARI JAYPRAKASH JAMKATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
KORCHI
|
MH-30-010-209-003/1855
(KOCHINARA)
|
1830010000NRG23200320230525654
|
20/03/2023
|
Pritbai Raysing Dudhkawar
|
1830010WL035290
|
Pritbai Raysing Dudhkawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230497440
|
|
PRITBAI RAYSINGH DUDHKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
KORCHI
|
MH-30-010-310-006/125
(NANGPUR)
|
1830010000NRG23200320230526593
|
20/03/2023
|
Sirajn Ramdayal Bhavar
|
1830010WL035323
|
Sirajn Ramdayal Bhavar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230497442
|
|
SHIRJAN RAMADAYAL BHANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
KORCHI
|
MH-30-010-375-004/11
(SATPUTI)
|
1830010000NRG23200320230522960
|
20/03/2023
|
Agen Mansay Harro
|
1830010WL035173
|
Agen Mansay Harro
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497447
|
|
AGEN MANCHAY HARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
KORCHI
|
MH-30-010-375-004/11
(SATPUTI)
|
1830010000NRG23200320230522961
|
20/03/2023
|
Vijeya Agen Harro
|
1830010WL035173
|
Vijeya Agen Harro
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497443
|
|
VIJEYA AGEN HARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
KORCHI
|
MH-30-010-375-004/138
(SATPUTI)
|
1830010000NRG23200320230522963
|
20/03/2023
|
Sumitra Bhagwansay Poreti
|
1830010WL035173
|
Sumitra Bhagwansay Poreti
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497502
|
|
SUMITRA BHAGAVANSAY PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
KORCHI
|
MH-30-010-375-004/16
(SATPUTI)
|
1830010000NRG23200320230522966
|
20/03/2023
|
Antaram Mehru Hidami
|
1830010WL035173
|
Antaram Mehru Hidami
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497444
|
|
ANTARAM MEHARU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
387
|
KORCHI
|
MH-30-010-375-004/52
(SATPUTI)
|
1830010000NRG23200320230522968
|
20/03/2023
|
Basontibai Nangsu Poreti
|
1830010WL035173
|
Basontibai Nangsu Poreti
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497445
|
|
BISONTI NAGSU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
KORCHI
|
MH-30-010-375-004/8
(SATPUTI)
|
1830010000NRG23200320230522970
|
20/03/2023
|
Fulsing Ratiram Poreti
|
1830010WL035173
|
Fulsing Ratiram Poreti
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230497446
|
|
FULSING RATAN PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
KORCHI
|
MH-30-010-375-006/21
(SATPUTI)
|
1830010000NRG23200320230522011
|
20/03/2023
|
Vinesh Chumensing Nuruti
|
1830010WL035129
|
Vinesh Chumensing Nuruti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230497499
|
|
VINESH CHUMENSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594970
|
594970
|
|
|
|
|
|
|
|