|
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-30-010-052-002/36
(BORI)
|
1830010000NRG24160120240426476
|
16/01/2024
|
Nikil Tilak Uike
|
1830010WL025925
|
Nikil Tilak Uike
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240741245
|
|
NIKHIL TILAK UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KORCHI
|
MH-30-010-052-001/1
(BORI)
|
1830010000NRG24160120240425102
|
16/01/2024
|
Dasaribai Bhupatsing Koreti
|
1830010WL025891
|
Dasaribai Bhupatsing Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741287
|
|
DASHARIBAI BHUPATSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24160120240425103
|
16/01/2024
|
Magobai Brijlal Kallo
|
1830010WL025891
|
Magobai Brijlal Kallo
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240741285
|
|
MANGOBAI BIRJLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24160120240425104
|
16/01/2024
|
Sriram Brijlal Kallo
|
1830010WL025891
|
Sriram Brijlal Kallo
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740411
|
|
SHRIRAM BRIJLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-052-001/111
(BORI)
|
1830010000NRG24160120240425106
|
16/01/2024
|
Chainbatti Gyansing Kodape
|
1830010WL025891
|
Chainbatti Gyansing Kodape
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741258
|
|
CHAINBATTI GYANSINGH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-052-001/111
(BORI)
|
1830010000NRG24160120240425105
|
16/01/2024
|
Gyansing Aatmaram Kodape
|
1830010WL025891
|
Gyansing Aatmaram Kodape
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
12/03/2024
|
|
A071240741297
|
|
GYANSING AATMARAM KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24160120240425108
|
16/01/2024
|
Jagaybai Ramji Kadyam
|
1830010WL025891
|
Jagaybai Ramji Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741267
|
|
JAGAYBAI RAMJILAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24160120240425107
|
16/01/2024
|
Ramji Amadar Kadyam
|
1830010WL025891
|
Ramji Amadar Kadyam
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741347
|
|
RAMJI AMADAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24160120240425109
|
16/01/2024
|
Sangita Ramjilal Kadyam
|
1830010WL025891
|
Sangita Ramjilal Kadyam
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741300
|
|
SANGITA RAMJILAL KADYAM
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24160120240425110
|
16/01/2024
|
VIKESH RAMJILAL KADYAM
|
1830010WL025891
|
VIKESH RAMJILAL KADYAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741301
|
|
VIKESH RAMJILAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24160120240425113
|
16/01/2024
|
PARVATI DHARMU KATENGE
|
1830010WL025891
|
PARVATI DHARMU KATENGE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741315
|
|
PARVTI DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24160120240425111
|
16/01/2024
|
Pramila Dharmu Katenge
|
1830010WL025891
|
Pramila Dharmu Katenge
|
00114
|
GDCB0000001
|
550
|
550
|
Processed
|
13/03/2024
|
|
A071240740372
|
|
PRAMILA DHARMU KATRNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24160120240425112
|
16/01/2024
|
Subhash Dharmu Katenge
|
1830010WL025891
|
Subhash Dharmu Katenge
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741291
|
|
SUBHASH DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-052-001/12
(BORI)
|
1830010000NRG24160120240426662
|
16/01/2024
|
Karishma Sachin Raut
|
1830010WL025930
|
Karishma Sachin Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741325
|
|
KU. KARISHMA D/O RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KORCHI
|
MH-30-010-052-001/120
(BORI)
|
1830010000NRG24160120240425115
|
16/01/2024
|
Dilip Suklal Harami
|
1830010WL025891
|
Dilip Suklal Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741349
|
|
DILIP SUKHLAL HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-052-001/120
(BORI)
|
1830010000NRG24160120240425114
|
16/01/2024
|
Shantabai Suklal Harami
|
1830010WL025891
|
Shantabai Suklal Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741341
|
|
SHANTABAI SUKHLAL HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24160120240425116
|
16/01/2024
|
Kamli Mukesh Kadyam
|
1830010WL025891
|
Kamli Mukesh Kadyam
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741294
|
|
KAMLI MUKESH KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-052-001/127
(BORI)
|
1830010000NRG24160120240425117
|
16/01/2024
|
Savitabai Naresh Nuruti
|
1830010WL025891
|
Savitabai Naresh Nuruti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740365
|
|
SAVITA NARESH NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-052-001/13
(BORI)
|
1830010000NRG24160120240426663
|
16/01/2024
|
Shailendra Khulas Raut
|
1830010WL025930
|
Shailendra Khulas Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741277
|
|
SHAILENDRA KHULS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-052-001/13
(BORI)
|
1830010000NRG24160120240426664
|
16/01/2024
|
Zamita Shilendra Raut
|
1830010WL025930
|
Zamita Shilendra Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741251
|
|
ZAMITA SHAILENDRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KORCHI
|
MH-30-010-052-001/131
(BORI)
|
1830010000NRG24160120240426665
|
16/01/2024
|
Sayatrabai Harichandra Ambade
|
1830010WL025930
|
Sayatrabai Harichandra Ambade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741317
|
|
SAYATRABAI HARICHAND AMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-052-001/136
(BORI)
|
1830010000NRG24160120240425118
|
16/01/2024
|
Chamarinbai Sarduram Ghumul
|
1830010WL025891
|
Chamarinbai Sarduram Ghumul
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740373
|
|
CHAMARINBAI SARDURAM GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-052-001/139
(BORI)
|
1830010000NRG24160120240425120
|
16/01/2024
|
Jantribai Umrao Harami
|
1830010WL025891
|
Jantribai Umrao Harami
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741328
|
|
JATRIBAI UMRAV HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-052-001/139
(BORI)
|
1830010000NRG24160120240425119
|
16/01/2024
|
kisan regasu Harami
|
1830010WL025891
|
kisan regasu Harami
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740391
|
|
KISHAN RENGSU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-052-001/141
(BORI)
|
1830010000NRG24160120240425121
|
16/01/2024
|
Giridhari Devsay Muleti
|
1830010WL025891
|
Giridhari Devsay Muleti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740413
|
|
GIRDHARI DEVSAY MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-052-001/141
(BORI)
|
1830010000NRG24160120240425122
|
16/01/2024
|
Suhata Giridhari Muleti
|
1830010WL025891
|
Suhata Giridhari Muleti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240741252
|
|
SUHATA GIRDHARI MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-052-001/143
(BORI)
|
1830010000NRG24160120240425123
|
16/01/2024
|
Sumanbai Mangesh Ghumul
|
1830010WL025891
|
Sumanbai Mangesh Ghumul
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740392
|
|
SUMANBAI MANGESH GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24160120240425125
|
16/01/2024
|
JANTABAI MANNULAL KATENGE
|
1830010WL025891
|
JANTABAI MANNULAL KATENGE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741308
|
|
JANTABAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24160120240425126
|
16/01/2024
|
Santaro Manulal Katenge
|
1830010WL025891
|
Santaro Manulal Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741312
|
|
SNTAROBAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24160120240425124
|
16/01/2024
|
Santosh Mannulal Katenge
|
1830010WL025891
|
Santosh Mannulal Katenge
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740408
|
|
SANTOSH MANNU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-052-001/15
(BORI)
|
1830010000NRG24160120240426666
|
16/01/2024
|
Mamata Punalal Gayta
|
1830010WL025930
|
Mamata Punalal Gayta
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741319
|
|
MAMTA PUNALAL GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-052-001/16
(BORI)
|
1830010000NRG24160120240426667
|
16/01/2024
|
Gulab Bahdur Gayta
|
1830010WL025930
|
Gulab Bahdur Gayta
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240741279
|
|
GULAB BAHADUR GAYATA
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-052-001/16
(BORI)
|
1830010000NRG24160120240426668
|
16/01/2024
|
Narabada Gulab Gayta
|
1830010WL025930
|
Narabada Gulab Gayta
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741247
|
|
NARMADABAI GULAB GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-052-001/17
(BORI)
|
1830010000NRG24160120240426669
|
16/01/2024
|
Roshni Shamrao Jambhulkar
|
1830010WL025930
|
Roshni Shamrao Jambhulkar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741272
|
|
ROSHNI SHAMRAO JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-052-001/173
(BORI)
|
1830010000NRG24160120240425127
|
16/01/2024
|
Lalesar Surendra Kadyam
|
1830010WL025891
|
Lalesar Surendra Kadyam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740402
|
|
LALESAR SURENDRA KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-052-001/18
(BORI)
|
1830010000NRG24160120240425128
|
16/01/2024
|
Ajora Nandlal Komra
|
1830010WL025891
|
Ajora Nandlal Komra
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741343
|
|
SAJAROBAI NANDU KOMARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24160120240425129
|
16/01/2024
|
Anandrao Manikrao Katenge
|
1830010WL025891
|
Anandrao Manikrao Katenge
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741345
|
|
ANDRAO MANIKRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24160120240425130
|
16/01/2024
|
Jaswantibai Anandrao Katenge
|
1830010WL025891
|
Jaswantibai Anandrao Katenge
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240740364
|
|
JASVANTI ANANDRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-052-001/198
(BORI)
|
1830010000NRG24160120240425131
|
16/01/2024
|
Vandana Pritam Katenge
|
1830010WL025891
|
Vandana Pritam Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740387
|
|
VANDNA PRITAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24160120240426670
|
16/01/2024
|
Maindlal Righan Gayta
|
1830010WL025930
|
Maindlal Righan Gayta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741262
|
|
MAINLAL RIGHAN GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24160120240426671
|
16/01/2024
|
Sajanbai Maindlal Gayta
|
1830010WL025930
|
Sajanbai Maindlal Gayta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741253
|
|
SAJANBAI MAIDLAL GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-052-001/200
(BORI)
|
1830010000NRG24160120240426672
|
16/01/2024
|
Aswanti Ishwardas Raut
|
1830010WL025930
|
Aswanti Ishwardas Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741254
|
|
ASHWANTIN ISHWARDAS RAUT
|
BANK OF INDIA(508505)
|
|
43
|
KORCHI
|
MH-30-010-052-001/201
(BORI)
|
1830010000NRG24160120240426673
|
16/01/2024
|
Nirabai Pyarelal Koushik
|
1830010WL025930
|
Nirabai Pyarelal Koushik
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240740386
|
|
NIRABAI PYARELAL KAUSHIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24160120240425132
|
16/01/2024
|
Chainu Hiraram Katenge
|
1830010WL025891
|
Chainu Hiraram Katenge
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
13/03/2024
|
|
A071240741286
|
|
CHAINU HIRARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24160120240425133
|
16/01/2024
|
Devaybai Chaitu Katenge
|
1830010WL025891
|
Devaybai Chaitu Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741249
|
|
DEVYABAI CHAITU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-052-001/218
(BORI)
|
1830010000NRG24160120240425134
|
16/01/2024
|
Rajkumari Dharmraj Kadyam
|
1830010WL025891
|
Rajkumari Dharmraj Kadyam
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240741299
|
|
RAJKUMARI DHARMRAJ KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24160120240425135
|
16/01/2024
|
Sukhbatti Shivkadyam Kadyam
|
1830010WL025891
|
Sukhbatti Shivkadyam Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741284
|
|
SUKHABATI SHIVRAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-052-001/227
(BORI)
|
1830010000NRG24160120240426674
|
16/01/2024
|
Uttara Dipak Mahaghare
|
1830010WL025930
|
Uttara Dipak Mahaghare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741305
|
|
UTTARA DIPAK MAHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-052-001/229
(BORI)
|
1830010000NRG24160120240426675
|
16/01/2024
|
HEMANTKUMAR MANIHAR BAGHANIN
|
1830010WL025930
|
HEMANTKUMAR MANIHAR BAGHANIN
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240740416
|
|
HEMANTKUMAR MANIHAR BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-052-001/229
(BORI)
|
1830010000NRG24160120240426676
|
16/01/2024
|
Manjubai Hemantkumar Baghnin
|
1830010WL025930
|
Manjubai Hemantkumar Baghnin
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240741298
|
|
MANJUBAI HEMANT BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-052-001/23
(BORI)
|
1830010000NRG24160120240425137
|
16/01/2024
|
Padma Rajendra Kadyam
|
1830010WL025891
|
Padma Rajendra Kadyam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741310
|
|
PADMA RAJENDAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-052-001/23
(BORI)
|
1830010000NRG24160120240425136
|
16/01/2024
|
Premsing Rajendra Kadyam
|
1830010WL025891
|
Premsing Rajendra Kadyam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740390
|
|
PREMSING RAJENDRA KALYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-052-001/232
(BORI)
|
1830010000NRG24160120240426677
|
16/01/2024
|
JALSOBAI CCHERULAL GAYATA
|
1830010WL025930
|
JALSOBAI CCHERULAL GAYATA
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741309
|
|
JALSOBAI CHHERULAL GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-052-001/233
(BORI)
|
1830010000NRG24160120240425139
|
16/01/2024
|
SAMULABAI SHAMSING KUMARE
|
1830010WL025891
|
SAMULABAI SHAMSING KUMARE
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240740415
|
|
SAMULABAI SHAMSING KOMRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-052-001/24
(BORI)
|
1830010000NRG24160120240426678
|
16/01/2024
|
Chhaya Omprakash Jambhulkar
|
1830010WL025930
|
Chhaya Omprakash Jambhulkar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240740417
|
|
CHAYA OMPRAKASH JAMBHULAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-052-001/29
(BORI)
|
1830010000NRG24160120240425140
|
16/01/2024
|
Manher Shravan Boga
|
1830010WL025891
|
Manher Shravan Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741281
|
|
MANHER SHRAWAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-052-001/29
(BORI)
|
1830010000NRG24160120240425141
|
16/01/2024
|
Santobai Manher Boga
|
1830010WL025891
|
Santobai Manher Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741329
|
|
SANTOBAI MANHER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24160120240425143
|
16/01/2024
|
gaytthibai soma nuruti
|
1830010WL025891
|
gaytthibai soma nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741261
|
|
GAITRIBAI SOMA NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24160120240425145
|
16/01/2024
|
Hironda Timaram Nuruti
|
1830010WL025891
|
Hironda Timaram Nuruti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741257
|
|
HIRONDA TIMARAM NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24160120240425142
|
16/01/2024
|
Soma Sonu Nuruti
|
1830010WL025891
|
Soma Sonu Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Rejected
|
11/03/2024
|
|
A071240740409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24160120240425146
|
16/01/2024
|
Shankar Manik Katenge
|
1830010WL025891
|
Shankar Manik Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740412
|
|
SHANKAR MANIKRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-052-001/37
(BORI)
|
1830010000NRG24160120240426679
|
16/01/2024
|
Shantabai Ganga Gayta
|
1830010WL025930
|
Shantabai Ganga Gayta
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741264
|
|
SHANTABAI GANGAPRASAD GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24160120240426680
|
16/01/2024
|
Ahilya Dhannu Gayata
|
1830010WL025930
|
Ahilya Dhannu Gayata
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741314
|
|
AHILYABAI DHANAURAM GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-052-001/4
(BORI)
|
1830010000NRG24160120240426681
|
16/01/2024
|
Johit Shivraj Dhusal
|
1830010WL025930
|
Johit Shivraj Dhusal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741327
|
|
JOHIT SHIVRAJ GHUSAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-052-001/4
(BORI)
|
1830010000NRG24160120240426682
|
16/01/2024
|
Kesharibai Johit Dhusal
|
1830010WL025930
|
Kesharibai Johit Dhusal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741265
|
|
KESRIBAI JOHIT DHUSAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-052-001/40
(BORI)
|
1830010000NRG24160120240426683
|
16/01/2024
|
Punit Bikul Madavi
|
1830010WL025930
|
Punit Bikul Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741248
|
|
PUNIT BIKUL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-052-001/42
(BORI)
|
1830010000NRG24160120240425148
|
16/01/2024
|
Premila Dasru Boga
|
1830010WL025891
|
Premila Dasru Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741296
|
|
PRAMILA DASARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-052-001/47
(BORI)
|
1830010000NRG24160120240426685
|
16/01/2024
|
Kamlabai Ramadyal Janbhurkar
|
1830010WL025930
|
Kamlabai Ramadyal Janbhurkar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741274
|
|
KAMALA RAMDAYAL JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-052-001/47
(BORI)
|
1830010000NRG24160120240426684
|
16/01/2024
|
Ramdyal Sadaram Janbhulkar
|
1830010WL025930
|
Ramdyal Sadaram Janbhulkar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741335
|
|
RAMDAYAL SADARAM JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
70
|
KORCHI
|
MH-30-010-052-001/5
(BORI)
|
1830010000NRG24160120240426686
|
16/01/2024
|
Vimal Aaknath Mahaghare
|
1830010WL025930
|
Vimal Aaknath Mahaghare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740401
|
|
VIMALBAI EKNATH MAHAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24160120240426688
|
16/01/2024
|
Lokesh Dayalsing Baghnin
|
1830010WL025930
|
Lokesh Dayalsing Baghnin
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240740389
|
|
LOKESH DAYALSINGH BAGHANEEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24160120240426689
|
16/01/2024
|
Pratibha Pawan Baghnin
|
1830010WL025930
|
Pratibha Pawan Baghnin
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741321
|
|
PRATIBHA PAVANKUMAR BAGHANIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-052-001/56
(BORI)
|
1830010000NRG24160120240426687
|
16/01/2024
|
Tijkuvar Dyalsing Baghnin
|
1830010WL025930
|
Tijkuvar Dyalsing Baghnin
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740369
|
|
TIJKUWAR DAYALSING BAGHNIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-052-001/57
(BORI)
|
1830010000NRG24160120240426690
|
16/01/2024
|
Ahilyabai Pratapsing Kadyam
|
1830010WL025930
|
Ahilyabai Pratapsing Kadyam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741255
|
|
AHILYABAI PRATAPSING KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-052-001/59
(BORI)
|
1830010000NRG24160120240426691
|
16/01/2024
|
Bisanbai Pawankumar Naitam
|
1830010WL025930
|
Bisanbai Pawankumar Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741260
|
|
BISAN PAWAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-052-001/6
(BORI)
|
1830010000NRG24160120240426692
|
16/01/2024
|
Basanti Sudhakar Gayta
|
1830010WL025930
|
Basanti Sudhakar Gayta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741316
|
|
BASANTI SHUDHAKAR GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-052-001/64
(BORI)
|
1830010000NRG24160120240426693
|
16/01/2024
|
Kantibai Yashavant Dhamgaye
|
1830010WL025930
|
Kantibai Yashavant Dhamgaye
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741256
|
|
KANTIBAI YASHWANT DHAMGAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-052-001/66
(BORI)
|
1830010000NRG24160120240426694
|
16/01/2024
|
Nilabai Mansaram Jambhulkar
|
1830010WL025930
|
Nilabai Mansaram Jambhulkar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741348
|
|
NILABAI MANSARAM JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-052-001/69
(BORI)
|
1830010000NRG24160120240425149
|
16/01/2024
|
Yeskumari Purushotam Madavi
|
1830010WL025891
|
Yeskumari Purushotam Madavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740407
|
|
ESKUMARI PURUSHOTTAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-052-001/7
(BORI)
|
1830010000NRG24160120240426695
|
16/01/2024
|
Samina Firoj Shekh
|
1830010WL025930
|
Samina Firoj Shekh
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240740385
|
|
SHABINASHEKH FAJALHUSEN SHEKH
|
BANK OF INDIA(508505)
|
|
81
|
KORCHI
|
MH-30-010-052-001/73
(BORI)
|
1830010000NRG24160120240425151
|
16/01/2024
|
Kanta Ramesh Holikar
|
1830010WL025891
|
Kanta Ramesh Holikar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741307
|
|
KANTA RAMESH HOLIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-052-001/73
(BORI)
|
1830010000NRG24160120240425150
|
16/01/2024
|
Sugandha Ramesh Holikar
|
1830010WL025891
|
Sugandha Ramesh Holikar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741311
|
|
SUGANDHA RAMESH HOLIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-052-001/74
(BORI)
|
1830010000NRG24160120240425152
|
16/01/2024
|
Dukhuram Jodhiram Ghumul
|
1830010WL025891
|
Dukhuram Jodhiram Ghumul
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741342
|
|
DUKHU JODHIRAM GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-052-001/74
(BORI)
|
1830010000NRG24160120240425153
|
16/01/2024
|
Rajulabai Dukhuram Halami
|
1830010WL025891
|
Rajulabai Dukhuram Halami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740359
|
|
RAJULABAI DUKHU GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-052-001/77
(BORI)
|
1830010000NRG24160120240426696
|
16/01/2024
|
Babulal Zadya Sahare
|
1830010WL025930
|
Babulal Zadya Sahare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741273
|
|
BABULAL ZADYA SHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-052-001/77
(BORI)
|
1830010000NRG24160120240426697
|
16/01/2024
|
Nilabai Babulal Sahare
|
1830010WL025930
|
Nilabai Babulal Sahare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741263
|
|
NILA BABULAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-052-001/78
(BORI)
|
1830010000NRG24160120240425154
|
16/01/2024
|
Sambai Maniram Boga
|
1830010WL025891
|
Sambai Maniram Boga
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741302
|
|
Sambai Maniram Boga
|
INDUSIND BANK(607189)
|
|
88
|
KORCHI
|
MH-30-010-052-001/80
(BORI)
|
1830010000NRG24160120240425155
|
16/01/2024
|
Lalsay Parasram Muleti
|
1830010WL025891
|
Lalsay Parasram Muleti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741292
|
|
LALSAY PARSHURAM MULETHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-052-001/80
(BORI)
|
1830010000NRG24160120240425156
|
16/01/2024
|
Mungaybai Lalsay Muleti
|
1830010WL025891
|
Mungaybai Lalsay Muleti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741283
|
|
MUNGAYBAI LALSAY MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-052-001/81
(BORI)
|
1830010000NRG24160120240425157
|
16/01/2024
|
Basanbai Brijlal Nuruti
|
1830010WL025891
|
Basanbai Brijlal Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240741259
|
|
BASANBAI BRIJLAL NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-052-001/83
(BORI)
|
1830010000NRG24160120240425158
|
16/01/2024
|
Basantabai Lalsay Harami
|
1830010WL025891
|
Basantabai Lalsay Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741266
|
|
VASANTIBAI LALSAY HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-052-001/85
(BORI)
|
1830010000NRG24160120240425159
|
16/01/2024
|
Rajmat Dayaram Madavi
|
1830010WL025891
|
Rajmat Dayaram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741289
|
|
RAJMAT DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
93
|
KORCHI
|
MH-30-010-052-001/87
(BORI)
|
1830010000NRG24160120240425160
|
16/01/2024
|
Ganeshiya Ashok Kadyam
|
1830010WL025891
|
Ganeshiya Ashok Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741269
|
|
GANESHIYABAI ASHOK KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-052-001/88
(BORI)
|
1830010000NRG24160120240426698
|
16/01/2024
|
Kalabai Keshoram Japrodya
|
1830010WL025930
|
Kalabai Keshoram Japrodya
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741280
|
|
KALABAI KESORAM JAPARODIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-052-001/88
(BORI)
|
1830010000NRG24160120240426699
|
16/01/2024
|
Surekha Keshoram Japrodya
|
1830010WL025930
|
Surekha Keshoram Japrodya
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741250
|
|
SUREKHA KESORAM JAPARODIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24160120240425163
|
16/01/2024
|
Dipak Jagdish Boga
|
1830010WL025891
|
Dipak Jagdish Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740405
|
|
DIPAK JAGDISH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24160120240425161
|
16/01/2024
|
Jagdish Bidesing Boga
|
1830010WL025891
|
Jagdish Bidesing Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741295
|
|
JAGDIS BIDESING BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24160120240425162
|
16/01/2024
|
Sujanobai Jagdish Boga
|
1830010WL025891
|
Sujanobai Jagdish Boga
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741288
|
|
SUJANABAI JAGDIS BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24160120240425164
|
16/01/2024
|
Dayabati Tularam Kadyam
|
1830010WL025891
|
Dayabati Tularam Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741290
|
|
DAYABATTI TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24160120240425165
|
16/01/2024
|
Ranuka Tularam Kadyam
|
1830010WL025891
|
Ranuka Tularam Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741306
|
|
RANUKA TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-052-001/96
(BORI)
|
1830010000NRG24160120240425166
|
16/01/2024
|
Jagan Ratansing Katenge
|
1830010WL025891
|
Jagan Ratansing Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240740366
|
|
JAGAN RATANSING KATENGE
|
BANK OF INDIA(508505)
|
|
102
|
KORCHI
|
MH-30-010-052-001/99
(BORI)
|
1830010000NRG24160120240425168
|
16/01/2024
|
Dalpat Shivlal Kadyam
|
1830010WL025891
|
Dalpat Shivlal Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740406
|
|
DALPAT SHIVLAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-052-001/99
(BORI)
|
1830010000NRG24160120240425167
|
16/01/2024
|
Umabai Shivlal Kadyam
|
1830010WL025891
|
Umabai Shivlal Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741344
|
|
UMABAI SHIVLAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-052-002/1
(BORI)
|
1830010000NRG24160120240426432
|
16/01/2024
|
Ramesh Manakur Boga
|
1830010WL025925
|
Ramesh Manakur Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740368
|
|
RAMESH MANKUR BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-052-002/1
(BORI)
|
1830010000NRG24160120240426433
|
16/01/2024
|
Sayatrabai Ramesh Boga
|
1830010WL025925
|
Sayatrabai Ramesh Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740384
|
|
SAYTRABAI RAMESH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24160120240426435
|
16/01/2024
|
Nila Ramsay Katenge
|
1830010WL025925
|
Nila Ramsay Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741340
|
|
NILBAI RAMSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24160120240426434
|
16/01/2024
|
Ramsay Raising Katenge
|
1830010WL025925
|
Ramsay Raising Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740393
|
|
RAMSAY RAISING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-052-002/17
(BORI)
|
1830010000NRG24160120240426436
|
16/01/2024
|
Sunita Mahadev Poreti
|
1830010WL025925
|
Sunita Mahadev Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740400
|
|
SUNITA MAHADEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-052-002/178
(BORI)
|
1830010000NRG24160120240426437
|
16/01/2024
|
Mayabai Bhagatsing Poreti
|
1830010WL025925
|
Mayabai Bhagatsing Poreti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240740399
|
|
MAYABAI BHAGATSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-052-002/179
(BORI)
|
1830010000NRG24160120240426438
|
16/01/2024
|
Gyanshing Satru Katenge
|
1830010WL025925
|
Gyanshing Satru Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740360
|
|
GYANSING SATRU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-052-002/180
(BORI)
|
1830010000NRG24160120240426439
|
16/01/2024
|
Savitabai Naresh Kosare
|
1830010WL025925
|
Savitabai Naresh Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740378
|
|
SAVITA NARESH KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-052-002/183
(BORI)
|
1830010000NRG24160120240426440
|
16/01/2024
|
Jivan Mehru Tulavi
|
1830010WL025925
|
Jivan Mehru Tulavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741336
|
|
JIVAN MEHRU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-052-002/183
(BORI)
|
1830010000NRG24160120240426441
|
16/01/2024
|
Mangala Jivan Tulavi
|
1830010WL025925
|
Mangala Jivan Tulavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740379
|
|
MANGALATAI JIVAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24160120240426442
|
16/01/2024
|
Antaram Butker Poreti
|
1830010WL025925
|
Antaram Butker Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741334
|
|
ANTARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24160120240426443
|
16/01/2024
|
Damyanti Antaram Poreti
|
1830010WL025925
|
Damyanti Antaram Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741333
|
|
DAMYANTIN ANTARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-052-002/185
(BORI)
|
1830010000NRG24160120240426445
|
16/01/2024
|
Ahilya Dilip Kosare
|
1830010WL025925
|
Ahilya Dilip Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740377
|
|
AHILYA DILIP KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-052-002/185
(BORI)
|
1830010000NRG24160120240426444
|
16/01/2024
|
Dilip Panduram Kosare
|
1830010WL025925
|
Dilip Panduram Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741330
|
|
DILIP PANDURANG KOSARE
|
BANK OF INDIA(508505)
|
|
118
|
KORCHI
|
MH-30-010-052-002/2
(BORI)
|
1830010000NRG24160120240426447
|
16/01/2024
|
Mirabai Nilam Poretri
|
1830010WL025925
|
Mirabai Nilam Poretri
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
A071240740382
|
|
MIRA NILAP PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-052-002/2
(BORI)
|
1830010000NRG24160120240426446
|
16/01/2024
|
Nilap Pusu Poreti
|
1830010WL025925
|
Nilap Pusu Poreti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240741339
|
|
NILAP PUSU PORETI
|
BANK OF INDIA(508505)
|
|
120
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24160120240426448
|
16/01/2024
|
Prakash Tarachand Kosare
|
1830010WL025925
|
Prakash Tarachand Kosare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741331
|
|
PRAKASH TARACHAND KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-052-002/205
(BORI)
|
1830010000NRG24160120240426450
|
16/01/2024
|
Bhagratha Ramlal Kallo
|
1830010WL025925
|
Bhagratha Ramlal Kallo
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240740375
|
|
BHAGRATA RAMLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-052-002/208
(BORI)
|
1830010000NRG24160120240426451
|
16/01/2024
|
Fulbai Dayaram Uikey
|
1830010WL025925
|
Fulbai Dayaram Uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240740414
|
|
FULBAI DAYARAM UIKEY
|
BANK OF INDIA(508505)
|
|
123
|
KORCHI
|
MH-30-010-052-002/215
(BORI)
|
1830010000NRG24160120240426452
|
16/01/2024
|
Shakuntala Ramsay Pulo
|
1830010WL025925
|
Shakuntala Ramsay Pulo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740410
|
|
SHAKUNTALA RAMSAY PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24160120240426453
|
16/01/2024
|
Lakhan Rajimsay Boga
|
1830010WL025925
|
Lakhan Rajimsay Boga
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240741242
|
|
LAKHAN RAJIMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24160120240426454
|
16/01/2024
|
Punarabai Lakhan Boga
|
1830010WL025925
|
Punarabai Lakhan Boga
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741304
|
|
PUNAROBAI LAKHAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-052-002/22
(BORI)
|
1830010000NRG24160120240426455
|
16/01/2024
|
Sagobai Amaru Uikey
|
1830010WL025925
|
Sagobai Amaru Uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240740362
|
|
SAGOBAI AMRU UIKEY
|
BANK OF INDIA(508505)
|
|
127
|
KORCHI
|
MH-30-010-052-002/220
(BORI)
|
1830010000NRG24160120240426456
|
16/01/2024
|
Divya Vikesh Undirwade
|
1830010WL025925
|
Divya Vikesh Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741322
|
|
MISS DIVYA LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KORCHI
|
MH-30-010-052-002/224
(BORI)
|
1830010000NRG24160120240426458
|
16/01/2024
|
Imalabai Dharmpal Boga
|
1830010WL025925
|
Imalabai Dharmpal Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741318
|
|
IMLABAI JAGURAM KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KORCHI
|
MH-30-010-052-002/225
(BORI)
|
1830010000NRG24160120240426460
|
16/01/2024
|
Chamelibai Zaduram Katenge
|
1830010WL025925
|
Chamelibai Zaduram Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240741243
|
|
CHAMILABAI ZADURAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-052-002/225
(BORI)
|
1830010000NRG24160120240426459
|
16/01/2024
|
Zaduram Harsing Katenge
|
1830010WL025925
|
Zaduram Harsing Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240741246
|
|
ZALURAM HARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-052-002/227
(BORI)
|
1830010000NRG24160120240426462
|
16/01/2024
|
Nilwanti Ramdayal Hidami
|
1830010WL025925
|
Nilwanti Ramdayal Hidami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240741241
|
|
NILWANTI RAMDAYAL HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-052-002/227
(BORI)
|
1830010000NRG24160120240426461
|
16/01/2024
|
Ramdayal Daulat Hidami
|
1830010WL025925
|
Ramdayal Daulat Hidami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
13/03/2024
|
|
A071240741244
|
|
RAMDAYAL DAULAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-052-002/228
(BORI)
|
1830010000NRG24160120240426464
|
16/01/2024
|
Jayashri Surdas Tulavi
|
1830010WL025925
|
Jayashri Surdas Tulavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740422
|
|
JAYSHRI SURDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-052-002/228
(BORI)
|
1830010000NRG24160120240426463
|
16/01/2024
|
Surdas Nijamsay Tulavi
|
1830010WL025925
|
Surdas Nijamsay Tulavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740419
|
|
SURDAS NIJAMSAY TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24160120240426465
|
16/01/2024
|
Bhojraj Budhram Poreti
|
1830010WL025925
|
Bhojraj Budhram Poreti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240740418
|
|
BHOJRAJ BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24160120240426466
|
16/01/2024
|
Radhabai Bhojraj Poreti
|
1830010WL025925
|
Radhabai Bhojraj Poreti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240740421
|
|
RADHABAI BHOJRAJ PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-052-002/29
(BORI)
|
1830010000NRG24160120240426467
|
16/01/2024
|
Manjulabai Vijay Kosare
|
1830010WL025925
|
Manjulabai Vijay Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240741268
|
|
MANJULA VIJAY KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24160120240426468
|
16/01/2024
|
Mansaram Butker Poreti
|
1830010WL025925
|
Mansaram Butker Poreti
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
A071240741271
|
|
MANSARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24160120240426469
|
16/01/2024
|
Sigarobai Mansaram Poreti
|
1830010WL025925
|
Sigarobai Mansaram Poreti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240741337
|
|
SINGROBAI MANSARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24160120240426472
|
16/01/2024
|
Anita Punaram Tulavi
|
1830010WL025925
|
Anita Punaram Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741326
|
|
ANITA PUNARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24160120240426470
|
16/01/2024
|
Banshilal Punaram Tulavi
|
1830010WL025925
|
Banshilal Punaram Tulavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741275
|
|
BANSILAL PUNARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-052-002/32
(BORI)
|
1830010000NRG24160120240426471
|
16/01/2024
|
Radha Bansilal Tulavi
|
1830010WL025925
|
Radha Bansilal Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741323
|
|
Radha Bansilal Tulavi
|
INDUSIND BANK(607189)
|
|
143
|
KORCHI
|
MH-30-010-052-002/35
(BORI)
|
1830010000NRG24160120240426473
|
16/01/2024
|
Shisula Vinod Kosare
|
1830010WL025925
|
Shisula Vinod Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740398
|
|
SHISHULA VINOD KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24160120240426475
|
16/01/2024
|
Shardabai Tilak Uikey
|
1830010WL025925
|
Shardabai Tilak Uikey
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240740376
|
|
SHARDA TILAK UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24160120240426474
|
16/01/2024
|
Tilak Amaru Uikey
|
1830010WL025925
|
Tilak Amaru Uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740371
|
|
TILAK AMRU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-052-002/39
(BORI)
|
1830010000NRG24160120240426477
|
16/01/2024
|
Premilabai Ramesh Undirwade
|
1830010WL025925
|
Premilabai Ramesh Undirwade
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740381
|
|
PRAMILA RAMESH UNDIRVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-052-002/4
(BORI)
|
1830010000NRG24160120240426478
|
16/01/2024
|
Sevanta Ankalu Undirwade
|
1830010WL025925
|
Sevanta Ankalu Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740370
|
|
SEWANTA ANKALU UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KORCHI
|
MH-30-010-052-002/40
(BORI)
|
1830010000NRG24160120240426479
|
16/01/2024
|
Dhansing Mahruram Darro
|
1830010WL025925
|
Dhansing Mahruram Darro
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240740383
|
|
DHANSINGH MAHARURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-052-002/41
(BORI)
|
1830010000NRG24160120240426480
|
16/01/2024
|
Premila Babudas Kosare
|
1830010WL025925
|
Premila Babudas Kosare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740367
|
|
PRAMILA BABUDAS KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-052-002/47
(BORI)
|
1830010000NRG24160120240426482
|
16/01/2024
|
Phulama Daulat Hidami
|
1830010WL025925
|
Phulama Daulat Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740396
|
|
FULMABAI DAWLAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KORCHI
|
MH-30-010-052-002/50
(BORI)
|
1830010000NRG24160120240426483
|
16/01/2024
|
Dinu Chunya Poreti
|
1830010WL025925
|
Dinu Chunya Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740361
|
|
DINU CHUNYA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-052-002/51
(BORI)
|
1830010000NRG24160120240426484
|
16/01/2024
|
Ramita Yensing Poreti
|
1830010WL025925
|
Ramita Yensing Poreti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741276
|
|
RAMITABAI AENSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-052-002/53
(BORI)
|
1830010000NRG24160120240426485
|
16/01/2024
|
Kamalja Raghunath Sahare
|
1830010WL025925
|
Kamalja Raghunath Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740380
|
|
KAMLJABAI RAGHUNATH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-052-002/56
(BORI)
|
1830010000NRG24160120240426486
|
16/01/2024
|
Prabhabai Ramdas Kosare
|
1830010WL025925
|
Prabhabai Ramdas Kosare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
A071240740363
|
|
PRABHABAI RAMDAS KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-052-002/57
(BORI)
|
1830010000NRG24160120240426487
|
16/01/2024
|
Mohan Noharsay Poreti
|
1830010WL025925
|
Mohan Noharsay Poreti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240741346
|
|
MOHAN NOHARSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-052-002/57
(BORI)
|
1830010000NRG24160120240426488
|
16/01/2024
|
Parvati Mohan Poreti
|
1830010WL025925
|
Parvati Mohan Poreti
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
13/03/2024
|
|
A071240740403
|
|
PARVATI MOHAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-052-002/59
(BORI)
|
1830010000NRG24160120240426489
|
16/01/2024
|
Premsing Sonu Kallo
|
1830010WL025925
|
Premsing Sonu Kallo
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240741313
|
|
PREMSING SONU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-052-002/60
(BORI)
|
1830010000NRG24160120240426490
|
16/01/2024
|
SHAMALOBAI SAHURAM KALLO
|
1830010WL025925
|
SHAMALOBAI SAHURAM KALLO
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240740420
|
|
SAMLOBAI SAHURAM KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-052-002/61
(BORI)
|
1830010000NRG24160120240426491
|
16/01/2024
|
Rajimsay Matkur Boga
|
1830010WL025925
|
Rajimsay Matkur Boga
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240741338
|
|
RAJIMSAY MATKUR BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-052-002/69
(BORI)
|
1830010000NRG24160120240426493
|
16/01/2024
|
Madhuri Kamalsing Katenge
|
1830010WL025925
|
Madhuri Kamalsing Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240740395
|
|
MADHURI KAMAL KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KORCHI
|
MH-30-010-052-002/69
(BORI)
|
1830010000NRG24160120240426492
|
16/01/2024
|
Sambai Sardar Katenge
|
1830010WL025925
|
Sambai Sardar Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240741278
|
|
SHAMBAI SARDAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24160120240426496
|
16/01/2024
|
Divya Tulshiram Tulavi
|
1830010WL025925
|
Divya Tulshiram Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240741324
|
|
DIVYA TULSHIRAM TULAVI
|
BANK OF INDIA(508505)
|
|
163
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24160120240426495
|
16/01/2024
|
Gayatri Tulshiram Tulavi
|
1830010WL025925
|
Gayatri Tulshiram Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240740404
|
|
GAYTRIBAI TULSHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24160120240426494
|
16/01/2024
|
Tulshiram Santu Tulavi
|
1830010WL025925
|
Tulshiram Santu Tulavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741270
|
|
TULSHIRAM SANTU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-052-002/71
(BORI)
|
1830010000NRG24160120240426497
|
16/01/2024
|
Ramotibai Ramji Katenge
|
1830010WL025925
|
Ramotibai Ramji Katenge
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240741320
|
|
RAMOTIBAI RAMJI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-052-002/73
(BORI)
|
1830010000NRG24160120240426498
|
16/01/2024
|
Masaru Mannulala Boga
|
1830010WL025925
|
Masaru Mannulala Boga
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240741332
|
|
MASRU MANULAL BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KORCHI
|
MH-30-010-052-002/73
(BORI)
|
1830010000NRG24160120240426499
|
16/01/2024
|
Saguna Masaru Boga
|
1830010WL025925
|
Saguna Masaru Boga
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240740374
|
|
SGUNA MASRU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-052-001/233
(BORI)
|
1830010000NRG24160120240425138
|
16/01/2024
|
Shamsing Murha Komra
|
1830010WL025891
|
Shamsing Murha Komra
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A071240740388
|
|
SHAMSING MURHA KOMRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-052-001/30
(BORI)
|
1830010000NRG24160120240425144
|
16/01/2024
|
Timaram Sonu Nuruti
|
1830010WL025891
|
Timaram Sonu Nuruti
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240741282
|
|
TIMARAM SONU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-052-001/42
(BORI)
|
1830010000NRG24160120240425147
|
16/01/2024
|
Dasaru Shrawan Boga
|
1830010WL025891
|
Dasaru Shrawan Boga
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240741293
|
|
DASARU SHRAWAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24160120240426449
|
16/01/2024
|
Uttara Prakash Kosare
|
1830010WL025925
|
Uttara Prakash Kosare
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240740397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KORCHI
|
MH-30-010-052-002/223
(BORI)
|
1830010000NRG24160120240426457
|
16/01/2024
|
Ajay Ramsay Pulo
|
1830010WL025925
|
Ajay Ramsay Pulo
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240741303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KORCHI
|
MH-30-010-052-002/42
(BORI)
|
1830010000NRG24160120240426481
|
16/01/2024
|
Rupabai Ramprasad Tulavi
|
1830010WL025925
|
Rupabai Ramprasad Tulavi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240740394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265325
|
265325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266705
|
266705
|
|
|
|
|
|
|
|