|
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-30-010-052-001/233
(BORI)
|
1830010000NRG24310120240447302
|
31/01/2024
|
shamsing murha komra
|
1830010WL026615
|
shamsing murha komra
|
00048
|
BKID0009645
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895316
|
|
SHAMSING MURHA KOMRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24310120240447382
|
31/01/2024
|
Nikil Tilak Uike
|
1830010WL026616
|
Nikil Tilak Uike
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240895317
|
|
NIKHIL TILAK UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-052-002/69
(BORI)
|
1830010000NRG24310120240447210
|
31/01/2024
|
MANGALSING SARDAR KATENGE
|
1830010WL026611
|
MANGALSING SARDAR KATENGE
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240895210
|
|
Mangalsing Sardar Katenge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3821
|
3821
|
|
|
|
|
|
|
|
|
4
|
KORCHI
|
MH-30-010-052-001/1
(BORI)
|
1830010000NRG24310120240447260
|
31/01/2024
|
Dasaribai Bhupatsing Koreti
|
1830010WL026615
|
Dasaribai Bhupatsing Koreti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911534
|
|
DASHARIBAI BHUPATSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24310120240447261
|
31/01/2024
|
Magobai Brijlal Kallo
|
1830010WL026615
|
Magobai Brijlal Kallo
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911528
|
|
MANGOBAI BIRJLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24310120240447263
|
31/01/2024
|
Nandeshwari Shriram Kallo
|
1830010WL026615
|
Nandeshwari Shriram Kallo
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
28/03/2024
|
|
A088240895258
|
|
NANDESHWRI SHRIRAM KALLO
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24310120240447262
|
31/01/2024
|
Sriram Brijlal Kallo
|
1830010WL026615
|
Sriram Brijlal Kallo
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895229
|
|
SHRIRAM BRIJLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-052-001/102
(BORI)
|
1830010000NRG24310120240447264
|
31/01/2024
|
Jailal Ramsay Komra
|
1830010WL026615
|
Jailal Ramsay Komra
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895217
|
|
JAILAL RAMSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-052-001/106
(BORI)
|
1830010000NRG24310120240447173
|
31/01/2024
|
Nandkumari Narendra Madavi
|
1830010WL026610
|
Nandkumari Narendra Madavi
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895285
|
|
NANDKUMARI NAREDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-052-001/107
(BORI)
|
1830010000NRG24310120240447174
|
31/01/2024
|
Hariyani Sunandkumar Raut
|
1830010WL026610
|
Hariyani Sunandkumar Raut
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240911507
|
|
HARIYANI SUNANDKUMAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-052-001/111
(BORI)
|
1830010000NRG24310120240447266
|
31/01/2024
|
Chainbatti Gyansing Kodape
|
1830010WL026615
|
Chainbatti Gyansing Kodape
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240911531
|
|
CHAINBATTI GYANSINGH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-052-001/111
(BORI)
|
1830010000NRG24310120240447265
|
31/01/2024
|
Gyansing Aatmaram Kodape
|
1830010WL026615
|
Gyansing Aatmaram Kodape
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240911530
|
|
GYANSING AATMARAM KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-052-001/113
(BORI)
|
1830010000NRG24310120240447267
|
31/01/2024
|
Omeshwari Vilas Koreti
|
1830010WL026615
|
Omeshwari Vilas Koreti
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895262
|
|
OMESHWARI VILAS KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24310120240447268
|
31/01/2024
|
Ramji Amadar Kadyam
|
1830010WL026615
|
Ramji Amadar Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911492
|
|
RAMJI AMADAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24310120240447274
|
31/01/2024
|
PARVATI DHARMU KATENGE
|
1830010WL026615
|
PARVATI DHARMU KATENGE
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895268
|
|
PARVTI DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24310120240447272
|
31/01/2024
|
Pramila Dharmu Katenge
|
1830010WL026615
|
Pramila Dharmu Katenge
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895184
|
|
PRAMILA DHARMU KATRNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24310120240447273
|
31/01/2024
|
Subhash Dharmu Katenge
|
1830010WL026615
|
Subhash Dharmu Katenge
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
29/03/2024
|
|
A088240895239
|
|
SUBHASH DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-052-001/12
(BORI)
|
1830010000NRG24310120240447176
|
31/01/2024
|
Karishma Sachin Raut
|
1830010WL026610
|
Karishma Sachin Raut
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
28/03/2024
|
|
A088240895271
|
|
KU. KARISHMA D/O RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KORCHI
|
MH-30-010-052-001/12
(BORI)
|
1830010000NRG24310120240447175
|
31/01/2024
|
SACHIN CHAMRA RAUT
|
1830010WL026610
|
SACHIN CHAMRA RAUT
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895311
|
|
SACHIN CHAMRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-052-001/120
(BORI)
|
1830010000NRG24310120240447275
|
31/01/2024
|
Shantabai Suklal Harami
|
1830010WL026615
|
Shantabai Suklal Harami
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911538
|
|
SHANTABAI SUKHLAL HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24310120240447276
|
31/01/2024
|
Babulal Bahadar Kadyam
|
1830010WL026615
|
Babulal Bahadar Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240911488
|
|
BABULAL BAHDAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24310120240447277
|
31/01/2024
|
Kamli Mukesh Kadyam
|
1830010WL026615
|
Kamli Mukesh Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895307
|
|
KAMLI MUKESH KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-052-001/127
(BORI)
|
1830010000NRG24310120240447278
|
31/01/2024
|
Savitabai Naresh Nuruti
|
1830010WL026615
|
Savitabai Naresh Nuruti
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240895327
|
|
SAVITA NARESH NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-052-001/128
(BORI)
|
1830010000NRG24310120240447177
|
31/01/2024
|
Sawanabai Pundlik Mahaghare
|
1830010WL026610
|
Sawanabai Pundlik Mahaghare
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240911510
|
|
SAWANABAI FUNDLIK MAHAGHARE
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-052-001/13
(BORI)
|
1830010000NRG24310120240447178
|
31/01/2024
|
Shailendra Khulas Raut
|
1830010WL026610
|
Shailendra Khulas Raut
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240911517
|
|
SHAILENDRA KHULS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-052-001/13
(BORI)
|
1830010000NRG24310120240447179
|
31/01/2024
|
Zamita Shilendra Raut
|
1830010WL026610
|
Zamita Shilendra Raut
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895246
|
|
ZAMITA SHAILENDRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-052-001/131
(BORI)
|
1830010000NRG24310120240447237
|
31/01/2024
|
Sayatrabai Harichandra Ambade
|
1830010WL026614
|
Sayatrabai Harichandra Ambade
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895304
|
|
SAYATRABAI HARICHAND AMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-052-001/136
(BORI)
|
1830010000NRG24310120240447279
|
31/01/2024
|
Chamarinbai Sarduram Ghumul
|
1830010WL026615
|
Chamarinbai Sarduram Ghumul
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240895183
|
|
CHAMARINBAI SARDURAM GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-052-001/139
(BORI)
|
1830010000NRG24310120240447281
|
31/01/2024
|
Jantribai Umrao Harami
|
1830010WL026615
|
Jantribai Umrao Harami
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911503
|
|
JATRIBAI UMRAV HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-052-001/139
(BORI)
|
1830010000NRG24310120240447280
|
31/01/2024
|
kisan regasu Harami
|
1830010WL026615
|
kisan regasu Harami
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895209
|
|
KISHAN RENGSU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-052-001/14
(BORI)
|
1830010000NRG24310120240447239
|
31/01/2024
|
Devabai Maindkumar Gayata
|
1830010WL026614
|
Devabai Maindkumar Gayata
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240911509
|
|
DEVABAI MAINDKUMAR GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-052-001/14
(BORI)
|
1830010000NRG24310120240447238
|
31/01/2024
|
Maindkumar Jethu Gayata
|
1830010WL026614
|
Maindkumar Jethu Gayata
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240911491
|
|
MAINDKUMAR JETURAM GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-052-001/141
(BORI)
|
1830010000NRG24310120240447282
|
31/01/2024
|
Giridhari Devsay Muleti
|
1830010WL026615
|
Giridhari Devsay Muleti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895232
|
|
GIRDHARI DEVSAY MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-052-001/141
(BORI)
|
1830010000NRG24310120240447283
|
31/01/2024
|
Suhata Giridhari Muleti
|
1830010WL026615
|
Suhata Giridhari Muleti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895249
|
|
SUHATA GIRDHARI MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-052-001/143
(BORI)
|
1830010000NRG24310120240447284
|
31/01/2024
|
Sumanbai Mangesh Ghumul
|
1830010WL026615
|
Sumanbai Mangesh Ghumul
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895319
|
|
SUMANBAI MANGESH GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-052-001/144
(BORI)
|
1830010000NRG24310120240447203
|
31/01/2024
|
Asif Habib Shekh
|
1830010WL026611
|
Asif Habib Shekh
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240895312
|
|
ASHIF HABIB SHEIKH
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24310120240447286
|
31/01/2024
|
JANTABAI MANNULAL KATENGE
|
1830010WL026615
|
JANTABAI MANNULAL KATENGE
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895269
|
|
JANTABAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24310120240447285
|
31/01/2024
|
Santosh Mannulal Katenge
|
1830010WL026615
|
Santosh Mannulal Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895200
|
|
SANTOSH MANNU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-052-001/15
(BORI)
|
1830010000NRG24310120240447240
|
31/01/2024
|
Mamata Punalal Gayta
|
1830010WL026614
|
Mamata Punalal Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895303
|
|
MAMTA PUNALAL GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-052-001/153
(BORI)
|
1830010000NRG24310120240447241
|
31/01/2024
|
Kaushalabai Jwalaprasad Gayta
|
1830010WL026614
|
Kaushalabai Jwalaprasad Gayta
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895243
|
|
KOUSHLYABAI JWALAPRASHAD GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-052-001/16
(BORI)
|
1830010000NRG24310120240447242
|
31/01/2024
|
Gulab Bahdur Gayta
|
1830010WL026614
|
Gulab Bahdur Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240895275
|
|
GULAB BAHADUR GAYATA
|
BANK OF INDIA(508505)
|
|
42
|
KORCHI
|
MH-30-010-052-001/16
(BORI)
|
1830010000NRG24310120240447243
|
31/01/2024
|
Narabada Gulab Gayta
|
1830010WL026614
|
Narabada Gulab Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895278
|
|
NARMADABAI GULAB GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-052-001/160
(BORI)
|
1830010000NRG24310120240447288
|
31/01/2024
|
Mirabai Sitapsing Kirange
|
1830010WL026615
|
Mirabai Sitapsing Kirange
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895305
|
|
MIRABAI SITAPSING KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-052-001/160
(BORI)
|
1830010000NRG24310120240447287
|
31/01/2024
|
Sitapsing Shranuram Kirange
|
1830010WL026615
|
Sitapsing Shranuram Kirange
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
28/03/2024
|
|
A088240911494
|
|
Mr. SITAP SING KIRANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
KORCHI
|
MH-30-010-052-001/17
(BORI)
|
1830010000NRG24310120240447180
|
31/01/2024
|
Roshni Shamrao Jambhulkar
|
1830010WL026610
|
Roshni Shamrao Jambhulkar
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895306
|
|
ROSHNI SHAMRAO JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-052-001/173
(BORI)
|
1830010000NRG24310120240447289
|
31/01/2024
|
Lalesar Surendra Kadyam
|
1830010WL026615
|
Lalesar Surendra Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895206
|
|
LALESAR SURENDRA KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-052-001/175
(BORI)
|
1830010000NRG24310120240447290
|
31/01/2024
|
Indrabai Narendrasing Boga
|
1830010WL026615
|
Indrabai Narendrasing Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911493
|
|
INDIRA NAREGSING BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24310120240447291
|
31/01/2024
|
Anandrao Manikrao Katenge
|
1830010WL026615
|
Anandrao Manikrao Katenge
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895290
|
|
ANDRAO MANIKRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24310120240447292
|
31/01/2024
|
Jaswantibai Anandrao Katenge
|
1830010WL026615
|
Jaswantibai Anandrao Katenge
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895293
|
|
JASVANTI ANANDRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-052-001/197
(BORI)
|
1830010000NRG24310120240447181
|
31/01/2024
|
Gita Fulchand Lade
|
1830010WL026610
|
Gita Fulchand Lade
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895198
|
|
GITABAI FULCHAND LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-052-001/198
(BORI)
|
1830010000NRG24310120240447293
|
31/01/2024
|
Vandana Pritam Katenge
|
1830010WL026615
|
Vandana Pritam Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895188
|
|
VANDNA PRITAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-052-001/199
(BORI)
|
1830010000NRG24310120240447182
|
31/01/2024
|
Hemlata Surendra Madavi
|
1830010WL026610
|
Hemlata Surendra Madavi
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895280
|
|
HEMLATA SURENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24310120240447244
|
31/01/2024
|
Maindlal Righan Gayta
|
1830010WL026614
|
Maindlal Righan Gayta
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895282
|
|
MAINLAL RIGHAN GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24310120240447245
|
31/01/2024
|
Sajanbai Maindlal Gayta
|
1830010WL026614
|
Sajanbai Maindlal Gayta
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895299
|
|
SAJANBAI MAIDLAL GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-052-001/200
(BORI)
|
1830010000NRG24310120240447183
|
31/01/2024
|
Aswanti Ishwardas Raut
|
1830010WL026610
|
Aswanti Ishwardas Raut
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
A088240895300
|
|
ASHWANTIN ISHWARDAS RAUT
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-052-001/201
(BORI)
|
1830010000NRG24310120240447184
|
31/01/2024
|
Nirabai Pyarelal Koushik
|
1830010WL026610
|
Nirabai Pyarelal Koushik
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895186
|
|
NIRABAI PYARELAL KAUSHIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-052-001/202
(BORI)
|
1830010000NRG24310120240447185
|
31/01/2024
|
Premila Raju Baghawa
|
1830010WL026610
|
Premila Raju Baghawa
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895244
|
|
PRAMILABAI RAJU BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-052-001/205
(BORI)
|
1830010000NRG24310120240447246
|
31/01/2024
|
Rekha Uttam Gota
|
1830010WL026614
|
Rekha Uttam Gota
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895216
|
|
CHITRALEKHA UTTAM GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24310120240447294
|
31/01/2024
|
Chainu Hiraram Katenge
|
1830010WL026615
|
Chainu Hiraram Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911532
|
|
CHAINU HIRARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24310120240447295
|
31/01/2024
|
Devaybai Chaitu Katenge
|
1830010WL026615
|
Devaybai Chaitu Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911527
|
|
DEVYABAI CHAITU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24310120240447296
|
31/01/2024
|
Dhurpata Abas Katenge
|
1830010WL026615
|
Dhurpata Abas Katenge
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240895253
|
|
DURPATABAI ABASH KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-052-001/216
(BORI)
|
1830010000NRG24310120240447186
|
31/01/2024
|
Ramshila Narpat Raut
|
1830010WL026610
|
Ramshila Narpat Raut
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240911505
|
|
RAMSHILA NARPAT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-052-001/218
(BORI)
|
1830010000NRG24310120240447297
|
31/01/2024
|
Rajkumari Dharmraj Kadyam
|
1830010WL026615
|
Rajkumari Dharmraj Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895261
|
|
RAJKUMARI DHARMRAJ KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24310120240447299
|
31/01/2024
|
DEVAKI SHIVRAM KADYAM
|
1830010WL026615
|
DEVAKI SHIVRAM KADYAM
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240895263
|
|
DEVAKI SHIVRAM KADYAM
|
BANK OF INDIA(508505)
|
|
65
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24310120240447298
|
31/01/2024
|
Sukhbatti Shivkadyam Kadyam
|
1830010WL026615
|
Sukhbatti Shivkadyam Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911524
|
|
SUKHABATI SHIVRAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-052-001/225
(BORI)
|
1830010000NRG24310120240447247
|
31/01/2024
|
Bamleshari VInod Gayta
|
1830010WL026614
|
Bamleshari VInod Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895248
|
|
BABLESHWARI VINOD GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-052-001/227
(BORI)
|
1830010000NRG24310120240447187
|
31/01/2024
|
Uttara Dipak Mahaghare
|
1830010WL026610
|
Uttara Dipak Mahaghare
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895242
|
|
UTTARA DIPAK MAHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-052-001/229
(BORI)
|
1830010000NRG24310120240447188
|
31/01/2024
|
HEMANTKUMAR MANIHAR BAGHANIN
|
1830010WL026610
|
HEMANTKUMAR MANIHAR BAGHANIN
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895235
|
|
HEMANTKUMAR MANIHAR BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-052-001/229
(BORI)
|
1830010000NRG24310120240447189
|
31/01/2024
|
Manjubai Hemantkumar Baghnin
|
1830010WL026610
|
Manjubai Hemantkumar Baghnin
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895247
|
|
MANJUBAI HEMANT BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-052-001/23
(BORI)
|
1830010000NRG24310120240447301
|
31/01/2024
|
Padma Rajendra Kadyam
|
1830010WL026615
|
Padma Rajendra Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895259
|
|
PADMA RAJENDAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-052-001/23
(BORI)
|
1830010000NRG24310120240447300
|
31/01/2024
|
Premsing Rajendra Kadyam
|
1830010WL026615
|
Premsing Rajendra Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895201
|
|
PREMSING RAJENDRA KALYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-052-001/232
(BORI)
|
1830010000NRG24310120240447248
|
31/01/2024
|
JALSOBAI CCHERULAL GAYATA
|
1830010WL026614
|
JALSOBAI CCHERULAL GAYATA
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895308
|
|
JALSOBAI CHHERULAL GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-052-001/233
(BORI)
|
1830010000NRG24310120240447303
|
31/01/2024
|
SAMULABAI SHAMSING KUMARE
|
1830010WL026615
|
SAMULABAI SHAMSING KUMARE
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895314
|
|
SAMULABAI SHAMSING KOMRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-052-001/24
(BORI)
|
1830010000NRG24310120240447190
|
31/01/2024
|
Chhaya Omprakash Jambhulkar
|
1830010WL026610
|
Chhaya Omprakash Jambhulkar
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895218
|
|
CHAYA OMPRAKASH JAMBHULAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-052-001/29
(BORI)
|
1830010000NRG24310120240447304
|
31/01/2024
|
Manher Shravan Boga
|
1830010WL026615
|
Manher Shravan Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911512
|
|
MANHER SHRAWAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-052-001/29
(BORI)
|
1830010000NRG24310120240447305
|
31/01/2024
|
Santobai Manher Boga
|
1830010WL026615
|
Santobai Manher Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895289
|
|
SANTOBAI MANHER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24310120240447307
|
31/01/2024
|
gaytthibai soma nuruti
|
1830010WL026615
|
gaytthibai soma nuruti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895281
|
|
GAITRIBAI SOMA NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24310120240447309
|
31/01/2024
|
Hironda Timaram Nuruti
|
1830010WL026615
|
Hironda Timaram Nuruti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911519
|
|
HIRONDA TIMARAM NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24310120240447306
|
31/01/2024
|
Soma Sonu Nuruti
|
1830010WL026615
|
Soma Sonu Nuruti
|
00114
|
GDCB0000001
|
810
|
810
|
Rejected
|
28/03/2024
|
|
A088240895212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KORCHI
|
MH-30-010-052-001/31
(BORI)
|
1830010000NRG24310120240447249
|
31/01/2024
|
Ravi Tilak Mahaghare
|
1830010WL026614
|
Ravi Tilak Mahaghare
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240911515
|
|
RAVI TILAKCHAND MAHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-052-001/31
(BORI)
|
1830010000NRG24310120240447250
|
31/01/2024
|
Sangita Ravi Mahaghare
|
1830010WL026614
|
Sangita Ravi Mahaghare
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
28/03/2024
|
|
A088240911516
|
|
SANGITA RAVI MAHAGHARE
|
BANK OF INDIA(508505)
|
|
82
|
KORCHI
|
MH-30-010-052-001/32
(BORI)
|
1830010000NRG24310120240447311
|
31/01/2024
|
Anusaya Dinesh Katenge
|
1830010WL026615
|
Anusaya Dinesh Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895199
|
|
ANUSHYA DINESH KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-052-001/32
(BORI)
|
1830010000NRG24310120240447310
|
31/01/2024
|
Ramula Madan Katenge
|
1830010WL026615
|
Ramula Madan Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911525
|
|
RMULA MADAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24310120240447313
|
31/01/2024
|
Anandkumar Manik Katenge
|
1830010WL026615
|
Anandkumar Manik Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895274
|
|
ANAND MANIKRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24310120240447315
|
31/01/2024
|
Rajulabai Antaram Katenge
|
1830010WL026615
|
Rajulabai Antaram Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895313
|
|
RAJULABAI ANTARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24310120240447314
|
31/01/2024
|
Shankar Manik Katenge
|
1830010WL026615
|
Shankar Manik Katenge
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895231
|
|
SHANKAR MANIKRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-052-001/37
(BORI)
|
1830010000NRG24310120240447251
|
31/01/2024
|
Shantabai Ganga Gayta
|
1830010WL026614
|
Shantabai Ganga Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895284
|
|
SHANTABAI GANGAPRASAD GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24310120240447192
|
31/01/2024
|
Ahilya Dhannu Gayata
|
1830010WL026610
|
Ahilya Dhannu Gayata
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895302
|
|
AHILYABAI DHANAURAM GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-052-001/4
(BORI)
|
1830010000NRG24310120240447193
|
31/01/2024
|
Johit Shivraj Dhusal
|
1830010WL026610
|
Johit Shivraj Dhusal
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240911497
|
|
JOHIT SHIVRAJ GHUSAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-052-001/4
(BORI)
|
1830010000NRG24310120240447194
|
31/01/2024
|
Kesharibai Johit Dhusal
|
1830010WL026610
|
Kesharibai Johit Dhusal
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240911514
|
|
KESRIBAI JOHIT DHUSAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-052-001/40
(BORI)
|
1830010000NRG24310120240447252
|
31/01/2024
|
Punit Bikul Madavi
|
1830010WL026614
|
Punit Bikul Madavi
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240911506
|
|
PUNIT BIKUL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-052-001/42
(BORI)
|
1830010000NRG24310120240447317
|
31/01/2024
|
Premila Dasru Boga
|
1830010WL026615
|
Premila Dasru Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911513
|
|
PRAMILA DASARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-052-001/44
(BORI)
|
1830010000NRG24310120240447318
|
31/01/2024
|
Manglabai Surjit Ghumul
|
1830010WL026615
|
Manglabai Surjit Ghumul
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895295
|
|
MANGALABAI SURAJIT GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-052-001/46
(BORI)
|
1830010000NRG24310120240447195
|
31/01/2024
|
Vimlabai Umensing Kadyam
|
1830010WL026610
|
Vimlabai Umensing Kadyam
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240911521
|
|
BIMLABAI UDESING KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-052-001/47
(BORI)
|
1830010000NRG24310120240447197
|
31/01/2024
|
Kamlabai Ramadyal Janbhurkar
|
1830010WL026610
|
Kamlabai Ramadyal Janbhurkar
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895279
|
|
KAMALA RAMDAYAL JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-052-001/47
(BORI)
|
1830010000NRG24310120240447196
|
31/01/2024
|
Ramdyal Sadaram Janbhulkar
|
1830010WL026610
|
Ramdyal Sadaram Janbhulkar
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
28/03/2024
|
|
A088240911539
|
|
RAMDAYAL SADARAM JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
97
|
KORCHI
|
MH-30-010-052-001/5
(BORI)
|
1830010000NRG24310120240447198
|
31/01/2024
|
Vimal Aaknath Mahaghare
|
1830010WL026610
|
Vimal Aaknath Mahaghare
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240895196
|
|
VIMALBAI EKNATH MAHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24310120240447254
|
31/01/2024
|
Lokesh Dayalsing Baghnin
|
1830010WL026614
|
Lokesh Dayalsing Baghnin
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895237
|
|
LOKESH DAYALSINGH BAGHANEEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24310120240447255
|
31/01/2024
|
Pratibha Pawan Baghnin
|
1830010WL026614
|
Pratibha Pawan Baghnin
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
29/03/2024
|
|
A088240895256
|
|
PRATIBHA PAVANKUMAR BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24310120240447253
|
31/01/2024
|
Tijkuvar Dyalsing Baghnin
|
1830010WL026614
|
Tijkuvar Dyalsing Baghnin
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895322
|
|
TIJKUWAR DAYALSING BAGHNIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-052-001/6
(BORI)
|
1830010000NRG24310120240447256
|
31/01/2024
|
Basanti Sudhakar Gayta
|
1830010WL026614
|
Basanti Sudhakar Gayta
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240895301
|
|
BASANTI SHUDHAKAR GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-052-001/66
(BORI)
|
1830010000NRG24310120240447199
|
31/01/2024
|
Nilabai Mansaram Jambhulkar
|
1830010WL026610
|
Nilabai Mansaram Jambhulkar
|
00114
|
GDCB0000001
|
834
|
834
|
Processed
|
29/03/2024
|
|
A088240911489
|
|
NILABAI MANSARAM JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-052-001/69
(BORI)
|
1830010000NRG24310120240447319
|
31/01/2024
|
Yeskumari Purushotam Madavi
|
1830010WL026615
|
Yeskumari Purushotam Madavi
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895225
|
|
ESKUMARI PURUSHOTTAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-052-001/7
(BORI)
|
1830010000NRG24310120240447200
|
31/01/2024
|
Samina Firoj Shekh
|
1830010WL026610
|
Samina Firoj Shekh
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
28/03/2024
|
|
A088240895182
|
|
SHABINASHEKH FAJALHUSEN SHEKH
|
BANK OF INDIA(508505)
|
|
105
|
KORCHI
|
MH-30-010-052-001/72
(BORI)
|
1830010000NRG24310120240447257
|
31/01/2024
|
Premilabai Kanhaiya Rathod
|
1830010WL026614
|
Premilabai Kanhaiya Rathod
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895185
|
|
PREMILA KANHAYA RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-052-001/73
(BORI)
|
1830010000NRG24310120240447321
|
31/01/2024
|
Kanta Ramesh Holikar
|
1830010WL026615
|
Kanta Ramesh Holikar
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895266
|
|
KANTA RAMESH HOLIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-052-001/73
(BORI)
|
1830010000NRG24310120240447320
|
31/01/2024
|
Sugandha Ramesh Holikar
|
1830010WL026615
|
Sugandha Ramesh Holikar
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895265
|
|
SUGANDHA RAMESH HOLIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-052-001/74
(BORI)
|
1830010000NRG24310120240447322
|
31/01/2024
|
Rajulabai Dukhuram Halami
|
1830010WL026615
|
Rajulabai Dukhuram Halami
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240895292
|
|
RAJULABAI DUKHU GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-052-001/77
(BORI)
|
1830010000NRG24310120240447201
|
31/01/2024
|
Babulal Zadya Sahare
|
1830010WL026610
|
Babulal Zadya Sahare
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895277
|
|
BABULAL ZADYA SHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-052-001/77
(BORI)
|
1830010000NRG24310120240447202
|
31/01/2024
|
Nilabai Babulal Sahare
|
1830010WL026610
|
Nilabai Babulal Sahare
|
00114
|
GDCB0000001
|
1112
|
1112
|
Processed
|
29/03/2024
|
|
A088240895283
|
|
NILA BABULAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-052-001/78
(BORI)
|
1830010000NRG24310120240447323
|
31/01/2024
|
Sambai Maniram Boga
|
1830010WL026615
|
Sambai Maniram Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240895255
|
|
Sambai Maniram Boga
|
INDUSIND BANK(607189)
|
|
112
|
KORCHI
|
MH-30-010-052-001/80
(BORI)
|
1830010000NRG24310120240447324
|
31/01/2024
|
Lalsay Parasram Muleti
|
1830010WL026615
|
Lalsay Parasram Muleti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911522
|
|
LALSAY PARSHURAM MULETHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-052-001/80
(BORI)
|
1830010000NRG24310120240447325
|
31/01/2024
|
Mungaybai Lalsay Muleti
|
1830010WL026615
|
Mungaybai Lalsay Muleti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911523
|
|
MUNGAYBAI LALSAY MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-052-001/81
(BORI)
|
1830010000NRG24310120240447326
|
31/01/2024
|
Basanbai Brijlal Nuruti
|
1830010WL026615
|
Basanbai Brijlal Nuruti
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240911533
|
|
BASANBAI BRIJLAL NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-052-001/83
(BORI)
|
1830010000NRG24310120240447327
|
31/01/2024
|
Basantabai Lalsay Harami
|
1830010WL026615
|
Basantabai Lalsay Harami
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911536
|
|
VASANTIBAI LALSAY HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-052-001/83
(BORI)
|
1830010000NRG24310120240447328
|
31/01/2024
|
Dileshvri Rajendra Harami
|
1830010WL026615
|
Dileshvri Rajendra Harami
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895286
|
|
DILESHWARI RAJENDRA HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-052-001/85
(BORI)
|
1830010000NRG24310120240447329
|
31/01/2024
|
Rajmat Dayaram Madavi
|
1830010WL026615
|
Rajmat Dayaram Madavi
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240911537
|
|
RAJMAT DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
118
|
KORCHI
|
MH-30-010-052-001/87
(BORI)
|
1830010000NRG24310120240447330
|
31/01/2024
|
Ganeshiya Ashok Kadyam
|
1830010WL026615
|
Ganeshiya Ashok Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895276
|
|
GANESHIYABAI ASHOK KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-052-001/88
(BORI)
|
1830010000NRG24310120240447258
|
31/01/2024
|
Kalabai Keshoram Japrodya
|
1830010WL026614
|
Kalabai Keshoram Japrodya
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240911511
|
|
KALABAI KESORAM JAPARODIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-052-001/88
(BORI)
|
1830010000NRG24310120240447259
|
31/01/2024
|
Surekha Keshoram Japrodya
|
1830010WL026614
|
Surekha Keshoram Japrodya
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
29/03/2024
|
|
A088240895245
|
|
SUREKHA KESORAM JAPARODIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24310120240447333
|
31/01/2024
|
Dipak Jagdish Boga
|
1830010WL026615
|
Dipak Jagdish Boga
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
29/03/2024
|
|
A088240895234
|
|
DIPAK JAGDISH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24310120240447331
|
31/01/2024
|
Jagdish Bidesing Boga
|
1830010WL026615
|
Jagdish Bidesing Boga
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
29/03/2024
|
|
A088240911526
|
|
JAGDIS BIDESING BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24310120240447332
|
31/01/2024
|
Sujanobai Jagdish Boga
|
1830010WL026615
|
Sujanobai Jagdish Boga
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911535
|
|
SUJANABAI JAGDIS BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24310120240447334
|
31/01/2024
|
Dayabati Tularam Kadyam
|
1830010WL026615
|
Dayabati Tularam Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911508
|
|
DAYABATTI TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24310120240447335
|
31/01/2024
|
Ranuka Tularam Kadyam
|
1830010WL026615
|
Ranuka Tularam Kadyam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895264
|
|
RANUKA TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-052-001/96
(BORI)
|
1830010000NRG24310120240447337
|
31/01/2024
|
Dashwantabai Jagan Katenge
|
1830010WL026615
|
Dashwantabai Jagan Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895213
|
|
DASWANTI JAGAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-052-001/96
(BORI)
|
1830010000NRG24310120240447336
|
31/01/2024
|
Jagan Ratansing Katenge
|
1830010WL026615
|
Jagan Ratansing Katenge
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
28/03/2024
|
|
A088240895294
|
|
JAGAN RATANSING KATENGE
|
BANK OF INDIA(508505)
|
|
128
|
KORCHI
|
MH-30-010-052-001/96
(BORI)
|
1830010000NRG24310120240447338
|
31/01/2024
|
Mina Vishal Katenge
|
1830010WL026615
|
Mina Vishal Katenge
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895267
|
|
MINA VISHAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-052-001/99
(BORI)
|
1830010000NRG24310120240447340
|
31/01/2024
|
Dalpat Shivlal Kadyam
|
1830010WL026615
|
Dalpat Shivlal Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240895233
|
|
DALPAT SHIVLAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-052-001/99
(BORI)
|
1830010000NRG24310120240447339
|
31/01/2024
|
Umabai Shivlal Kadyam
|
1830010WL026615
|
Umabai Shivlal Kadyam
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
29/03/2024
|
|
A088240911501
|
|
UMABAI SHIVLAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-052-002/1
(BORI)
|
1830010000NRG24310120240447341
|
31/01/2024
|
Ramesh Manakur Boga
|
1830010WL026616
|
Ramesh Manakur Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895326
|
|
RAMESH MANKUR BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-052-002/1
(BORI)
|
1830010000NRG24310120240447342
|
31/01/2024
|
Sayatrabai Ramesh Boga
|
1830010WL026616
|
Sayatrabai Ramesh Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895193
|
|
SAYTRABAI RAMESH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24310120240447344
|
31/01/2024
|
Nila Ramsay Katenge
|
1830010WL026616
|
Nila Ramsay Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240911496
|
|
NILBAI RAMSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24310120240447343
|
31/01/2024
|
Ramsay Raising Katenge
|
1830010WL026616
|
Ramsay Raising Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895214
|
|
RAMSAY RAISING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-052-002/17
(BORI)
|
1830010000NRG24310120240447345
|
31/01/2024
|
Sunita Mahadev Poreti
|
1830010WL026616
|
Sunita Mahadev Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895205
|
|
SUNITA MAHADEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-052-002/178
(BORI)
|
1830010000NRG24310120240447346
|
31/01/2024
|
Mayabai Bhagatsing Poreti
|
1830010WL026616
|
Mayabai Bhagatsing Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895197
|
|
MAYABAI BHAGATSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-052-002/179
(BORI)
|
1830010000NRG24310120240447206
|
31/01/2024
|
Amar Gyansing Katenge
|
1830010WL026611
|
Amar Gyansing Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240895310
|
|
AMR GYANSING KATEGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KORCHI
|
MH-30-010-052-002/179
(BORI)
|
1830010000NRG24310120240447347
|
31/01/2024
|
Gyanshing Satru Katenge
|
1830010WL026616
|
Gyanshing Satru Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240911487
|
|
GYANSING SATRU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-052-002/181
(BORI)
|
1830010000NRG24310120240447348
|
31/01/2024
|
Sewanta Narendra Kosare
|
1830010WL026616
|
Sewanta Narendra Kosare
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895296
|
|
SHEWANTA NARENDRA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-052-002/183
(BORI)
|
1830010000NRG24310120240447349
|
31/01/2024
|
Jivan Mehru Tulavi
|
1830010WL026616
|
Jivan Mehru Tulavi
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
29/03/2024
|
|
A088240911490
|
|
JIVAN MEHRU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-052-002/183
(BORI)
|
1830010000NRG24310120240447350
|
31/01/2024
|
Mangala Jivan Tulavi
|
1830010WL026616
|
Mangala Jivan Tulavi
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
29/03/2024
|
|
A088240895321
|
|
MANGALATAI JIVAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24310120240447351
|
31/01/2024
|
Antaram Butker Poreti
|
1830010WL026616
|
Antaram Butker Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240911495
|
|
ANTARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24310120240447352
|
31/01/2024
|
Damyanti Antaram Poreti
|
1830010WL026616
|
Damyanti Antaram Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895288
|
|
DAMYANTIN ANTARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-052-002/185
(BORI)
|
1830010000NRG24310120240447354
|
31/01/2024
|
Ahilya Dilip Kosare
|
1830010WL026616
|
Ahilya Dilip Kosare
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895297
|
|
AHILYA DILIP KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-052-002/185
(BORI)
|
1830010000NRG24310120240447353
|
31/01/2024
|
Dilip Panduram Kosare
|
1830010WL026616
|
Dilip Panduram Kosare
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240895287
|
|
DILIP PANDURANG KOSARE
|
BANK OF INDIA(508505)
|
|
146
|
KORCHI
|
MH-30-010-052-002/2
(BORI)
|
1830010000NRG24310120240447356
|
31/01/2024
|
Mirabai Nilam Poretri
|
1830010WL026616
|
Mirabai Nilam Poretri
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895298
|
|
MIRA NILAP PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-052-002/2
(BORI)
|
1830010000NRG24310120240447355
|
31/01/2024
|
Nilap Pusu Poreti
|
1830010WL026616
|
Nilap Pusu Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240911498
|
|
NILAP PUSU PORETI
|
BANK OF INDIA(508505)
|
|
148
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24310120240447357
|
31/01/2024
|
Prakash Tarachand Kosare
|
1830010WL026616
|
Prakash Tarachand Kosare
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895291
|
|
PRAKASH TARACHAND KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-052-002/205
(BORI)
|
1830010000NRG24310120240447359
|
31/01/2024
|
Bhagratha Ramlal Kallo
|
1830010WL026616
|
Bhagratha Ramlal Kallo
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895189
|
|
BHAGRATA RAMLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-052-002/206
(BORI)
|
1830010000NRG24310120240447208
|
31/01/2024
|
Vijaya Sanpat Boga
|
1830010WL026611
|
Vijaya Sanpat Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240895250
|
|
VIJYA SAMPAT BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KORCHI
|
MH-30-010-052-002/208
(BORI)
|
1830010000NRG24310120240447360
|
31/01/2024
|
Fulbai Dayaram Uikey
|
1830010WL026616
|
Fulbai Dayaram Uikey
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240895204
|
|
FULBAI DAYARAM UIKEY
|
BANK OF INDIA(508505)
|
|
152
|
KORCHI
|
MH-30-010-052-002/214
(BORI)
|
1830010000NRG24310120240447209
|
31/01/2024
|
Sambhashiv Manker Boga
|
1830010WL026611
|
Sambhashiv Manker Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240895315
|
|
SAMBHASHIV MANKER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-052-002/215
(BORI)
|
1830010000NRG24310120240447361
|
31/01/2024
|
Shakuntala Ramsay Pulo
|
1830010WL026616
|
Shakuntala Ramsay Pulo
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240911504
|
|
SHAKUNTALA RAMSAY PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24310120240447362
|
31/01/2024
|
Lakhan Rajimsay Boga
|
1830010WL026616
|
Lakhan Rajimsay Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895227
|
|
LAKHAN RAJIMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24310120240447363
|
31/01/2024
|
Punarabai Lakhan Boga
|
1830010WL026616
|
Punarabai Lakhan Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895252
|
|
PUNAROBAI LAKHAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-052-002/22
(BORI)
|
1830010000NRG24310120240447364
|
31/01/2024
|
Sagobai Amaru Uikey
|
1830010WL026616
|
Sagobai Amaru Uikey
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240895328
|
|
SAGOBAI AMRU UIKEY
|
BANK OF INDIA(508505)
|
|
157
|
KORCHI
|
MH-30-010-052-002/225
(BORI)
|
1830010000NRG24310120240447367
|
31/01/2024
|
Chamelibai Zaduram Katenge
|
1830010WL026616
|
Chamelibai Zaduram Katenge
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895228
|
|
CHAMILABAI ZADURAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-052-002/225
(BORI)
|
1830010000NRG24310120240447366
|
31/01/2024
|
Zaduram Harsing Katenge
|
1830010WL026616
|
Zaduram Harsing Katenge
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895236
|
|
ZALURAM HARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-052-002/227
(BORI)
|
1830010000NRG24310120240447368
|
31/01/2024
|
Nilwanti Ramdayal Hidami
|
1830010WL026616
|
Nilwanti Ramdayal Hidami
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895224
|
|
NILWANTI RAMDAYAL HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-052-002/228
(BORI)
|
1830010000NRG24310120240447369
|
31/01/2024
|
Surdas Nijamsay Tulavi
|
1830010WL026616
|
Surdas Nijamsay Tulavi
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
29/03/2024
|
|
A088240895220
|
|
SURDAS NIJAMSAY TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-052-002/23
(BORI)
|
1830010000NRG24310120240447370
|
31/01/2024
|
Mankubai Sawaji Boga
|
1830010WL026616
|
Mankubai Sawaji Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895192
|
|
MANKIBAI SAVAJI BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-052-002/23
(BORI)
|
1830010000NRG24310120240447371
|
31/01/2024
|
Ravindra Savji Boga
|
1830010WL026616
|
Ravindra Savji Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240895318
|
|
RAVINDAR SAVJI BOGA
|
BANK OF INDIA(508505)
|
|
163
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24310120240447372
|
31/01/2024
|
Bhojraj Budhram Poreti
|
1830010WL026616
|
Bhojraj Budhram Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895219
|
|
BHOJRAJ BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24310120240447373
|
31/01/2024
|
Radhabai Bhojraj Poreti
|
1830010WL026616
|
Radhabai Bhojraj Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895222
|
|
RADHABAI BHOJRAJ PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24310120240447374
|
31/01/2024
|
Mansaram Butker Poreti
|
1830010WL026616
|
Mansaram Butker Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240911529
|
|
MANSARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24310120240447375
|
31/01/2024
|
Sigarobai Mansaram Poreti
|
1830010WL026616
|
Sigarobai Mansaram Poreti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240911500
|
|
SINGROBAI MANSARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24310120240447378
|
31/01/2024
|
Anita Punaram Tulavi
|
1830010WL026616
|
Anita Punaram Tulavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895272
|
|
ANITA PUNARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24310120240447376
|
31/01/2024
|
Banshilal Punaram Tulavi
|
1830010WL026616
|
Banshilal Punaram Tulavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895238
|
|
BANSILAL PUNARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24310120240447377
|
31/01/2024
|
Radha Bansilal Tulavi
|
1830010WL026616
|
Radha Bansilal Tulavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240895260
|
|
Radha Bansilal Tulavi
|
INDUSIND BANK(607189)
|
|
170
|
KORCHI
|
MH-30-010-052-002/35
(BORI)
|
1830010000NRG24310120240447379
|
31/01/2024
|
Shisula Vinod Kosare
|
1830010WL026616
|
Shisula Vinod Kosare
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895223
|
|
SHISHULA VINOD KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24310120240447381
|
31/01/2024
|
Shardabai Tilak Uikey
|
1830010WL026616
|
Shardabai Tilak Uikey
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895191
|
|
SHARDA TILAK UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24310120240447380
|
31/01/2024
|
Tilak Amaru Uikey
|
1830010WL026616
|
Tilak Amaru Uikey
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895190
|
|
TILAK AMRU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-052-002/37
(BORI)
|
1830010000NRG24310120240447383
|
31/01/2024
|
Sugontibai Kumarsay Boga
|
1830010WL026616
|
Sugontibai Kumarsay Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895320
|
|
SUGOBAI KUMARSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KORCHI
|
MH-30-010-052-002/39
(BORI)
|
1830010000NRG24310120240447384
|
31/01/2024
|
Premilabai Ramesh Undirwade
|
1830010WL026616
|
Premilabai Ramesh Undirwade
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895324
|
|
PRAMILA RAMESH UNDIRVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-052-002/4
(BORI)
|
1830010000NRG24310120240447385
|
31/01/2024
|
Sevanta Ankalu Undirwade
|
1830010WL026616
|
Sevanta Ankalu Undirwade
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895325
|
|
SEWANTA ANKALU UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-052-002/40
(BORI)
|
1830010000NRG24310120240447386
|
31/01/2024
|
Dhansing Mahruram Darro
|
1830010WL026616
|
Dhansing Mahruram Darro
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895187
|
|
DHANSINGH MAHARURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KORCHI
|
MH-30-010-052-002/47
(BORI)
|
1830010000NRG24310120240447388
|
31/01/2024
|
Phulama Daulat Hidami
|
1830010WL026616
|
Phulama Daulat Hidami
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895208
|
|
FULMABAI DAWLAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KORCHI
|
MH-30-010-052-002/50
(BORI)
|
1830010000NRG24310120240447389
|
31/01/2024
|
Dinu Chunya Poreti
|
1830010WL026616
|
Dinu Chunya Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240911486
|
|
DINU CHUNYA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-052-002/51
(BORI)
|
1830010000NRG24310120240447390
|
31/01/2024
|
Ramita Yensing Poreti
|
1830010WL026616
|
Ramita Yensing Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240895273
|
|
RAMITABAI AENSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KORCHI
|
MH-30-010-052-002/52
(BORI)
|
1830010000NRG24310120240447391
|
31/01/2024
|
Suko Gangsay katenge
|
1830010WL026616
|
Suko Gangsay katenge
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895207
|
|
SUKHBATI GANGSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-052-002/60
(BORI)
|
1830010000NRG24310120240447392
|
31/01/2024
|
SHAMALOBAI SAHURAM KALLO
|
1830010WL026616
|
SHAMALOBAI SAHURAM KALLO
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895221
|
|
SAMLOBAI SAHURAM KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-052-002/61
(BORI)
|
1830010000NRG24310120240447393
|
31/01/2024
|
Rajimsay Matkur Boga
|
1830010WL026616
|
Rajimsay Matkur Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240911499
|
|
RAJIMSAY MATKUR BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KORCHI
|
MH-30-010-052-002/69
(BORI)
|
1830010000NRG24310120240447395
|
31/01/2024
|
Madhuri Kamalsing Katenge
|
1830010WL026616
|
Madhuri Kamalsing Katenge
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240895202
|
|
MADHURI KAMAL KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KORCHI
|
MH-30-010-052-002/69
(BORI)
|
1830010000NRG24310120240447394
|
31/01/2024
|
Sambai Sardar Katenge
|
1830010WL026616
|
Sambai Sardar Katenge
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895251
|
|
SHAMBAI SARDAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24310120240447398
|
31/01/2024
|
Divya Tulshiram Tulavi
|
1830010WL026616
|
Divya Tulshiram Tulavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240895270
|
|
DIVYA TULSHIRAM TULAVI
|
BANK OF INDIA(508505)
|
|
186
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24310120240447397
|
31/01/2024
|
Gayatri Tulshiram Tulavi
|
1830010WL026616
|
Gayatri Tulshiram Tulavi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895203
|
|
GAYTRIBAI TULSHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24310120240447396
|
31/01/2024
|
Tulshiram Santu Tulavi
|
1830010WL026616
|
Tulshiram Santu Tulavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240911518
|
|
TULSHIRAM SANTU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KORCHI
|
MH-30-010-052-002/71
(BORI)
|
1830010000NRG24310120240447399
|
31/01/2024
|
Ramotibai Ramji Katenge
|
1830010WL026616
|
Ramotibai Ramji Katenge
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895254
|
|
RAMOTIBAI RAMJI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-052-002/73
(BORI)
|
1830010000NRG24310120240447400
|
31/01/2024
|
Masaru Mannulala Boga
|
1830010WL026616
|
Masaru Mannulala Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240911502
|
|
MASRU MANULAL BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-052-002/73
(BORI)
|
1830010000NRG24310120240447401
|
31/01/2024
|
Saguna Masaru Boga
|
1830010WL026616
|
Saguna Masaru Boga
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240895323
|
|
SGUNA MASRU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KORCHI
|
MH-30-010-052-002/75
(BORI)
|
1830010000NRG24310120240447402
|
31/01/2024
|
Ramashila Singluram Poreti
|
1830010WL026616
|
Ramashila Singluram Poreti
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240895195
|
|
RAMSHILA SINGLURAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
KORCHI
|
MH-30-010-052-001/234
(BORI)
|
1830010000NRG24310120240447205
|
31/01/2024
|
Reshma Samir sheikh
|
1830010WL026611
|
Reshma Samir sheikh
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240895257
|
|
RESHMA SAMIR SHEIKH
|
BANK OF INDIA(508505)
|
|
193
|
KORCHI
|
MH-30-010-052-001/234
(BORI)
|
1830010000NRG24310120240447204
|
31/01/2024
|
Samir Gulab shekha
|
1830010WL026611
|
Samir Gulab shekha
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240895240
|
|
SAMIR GULAB SHEKHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24310120240447308
|
31/01/2024
|
Timaram Sonu Nuruti
|
1830010WL026615
|
Timaram Sonu Nuruti
|
00734
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240911520
|
|
TIMARAM SONU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24310120240447312
|
31/01/2024
|
Antaram Manikrav Katenge
|
1830010WL026615
|
Antaram Manikrav Katenge
|
00734
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895215
|
|
ANTARAM MANIKRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24310120240447191
|
31/01/2024
|
Dhanuram Sendaru Gayta
|
1830010WL026610
|
Dhanuram Sendaru Gayta
|
00734
|
GDCB0000001
|
1112
|
1112
|
Rejected
|
28/03/2024
|
|
A088240895211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KORCHI
|
MH-30-010-052-001/42
(BORI)
|
1830010000NRG24310120240447316
|
31/01/2024
|
Dasaru Shrawan Boga
|
1830010WL026615
|
Dasaru Shrawan Boga
|
00734
|
GDCB0000001
|
810
|
810
|
Processed
|
29/03/2024
|
|
A088240895309
|
|
DASARU SHRAWAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24310120240447358
|
31/01/2024
|
Uttara Prakash Kosare
|
1830010WL026616
|
Uttara Prakash Kosare
|
00734
|
GDCB0000001
|
1320
|
1320
|
Rejected
|
28/03/2024
|
|
A088240895230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KORCHI
|
MH-30-010-052-002/206
(BORI)
|
1830010000NRG24310120240447207
|
31/01/2024
|
Sampat Manker Boga
|
1830010WL026611
|
Sampat Manker Boga
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240895226
|
|
SAMPAT MANKER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KORCHI
|
MH-30-010-052-002/223
(BORI)
|
1830010000NRG24310120240447365
|
31/01/2024
|
Ajay Ramsay Pulo
|
1830010WL026616
|
Ajay Ramsay Pulo
|
00734
|
GDCB0000001
|
1370
|
1370
|
Rejected
|
28/03/2024
|
|
A088240895241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KORCHI
|
MH-30-010-052-002/42
(BORI)
|
1830010000NRG24310120240447387
|
31/01/2024
|
Rupabai Ramprasad Tulavi
|
1830010WL026616
|
Rupabai Ramprasad Tulavi
|
00734
|
GDCB0000001
|
1320
|
1320
|
Rejected
|
28/03/2024
|
|
A088240895194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215866
|
215866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219687
|
219687
|
|
|
|
|
|
|
|