|
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-30-010-052-002/220
(BORI)
|
1830010000NRG24170320240671046
|
17/03/2024
|
Vikesh Nanduji Undirwade
|
1830010WL033027
|
Vikesh Nanduji Undirwade
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568422
|
|
MR VIKESH NANDUJI UNDIRVADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORCHI
|
MH-30-010-052-002/72
(BORI)
|
1830010000NRG24170320240671087
|
17/03/2024
|
Ganesh Manulal Boga
|
1830010WL033027
|
Ganesh Manulal Boga
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568411
|
|
GANESH MANULAL BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-210-001/4
(KOHAKA)
|
1830010000NRG24170320240670815
|
17/03/2024
|
Shanti Gangsay Naitam
|
1830010WL033019
|
Shanti Gangsay Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568492
|
|
SHANTIBAI GANGSAY NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KORCHI
|
MH-30-010-210-002/16
(KOHAKA)
|
1830010000NRG24170320240670820
|
17/03/2024
|
Rajkumar Pusaram Kosare
|
1830010WL033019
|
Rajkumar Pusaram Kosare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568412
|
|
RAJKUMAR PUSARAM KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-210-002/164
(KOHAKA)
|
1830010000NRG24170320240670821
|
17/03/2024
|
Ramesh Shankar Halami
|
1830010WL033019
|
Ramesh Shankar Halami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568430
|
|
RAMESH SHANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-210-002/18
(KOHAKA)
|
1830010000NRG24170320240670838
|
17/03/2024
|
Sushila Antaram Kosare
|
1830010WL033019
|
Sushila Antaram Kosare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568405
|
|
SHUSHILA ANTARAM KOSARE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-210-002/196
(KOHAKA)
|
1830010000NRG24170320240670842
|
17/03/2024
|
Shila Baleshwar Janbandhu
|
1830010WL033019
|
Shila Baleshwar Janbandhu
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568431
|
|
SHILA JANBANDHU
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-210-002/198
(KOHAKA)
|
1830010000NRG24170320240670844
|
17/03/2024
|
Panchshila Savat Kodapi
|
1830010WL033019
|
Panchshila Savat Kodapi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568515
|
|
Miss. PANCHSHILA HIDAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KORCHI
|
MH-30-010-210-002/198
(KOHAKA)
|
1830010000NRG24170320240670843
|
17/03/2024
|
Savant Dasharth Kodapi
|
1830010WL033019
|
Savant Dasharth Kodapi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568518
|
|
SAWATRAM DASHRATH KODAPI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-210-002/31
(KOHAKA)
|
1830010000NRG24170320240670859
|
17/03/2024
|
Nirguram Latkhor Vinayak
|
1830010WL033019
|
Nirguram Latkhor Vinayak
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568427
|
|
NIRGUN LATKHOR BINAYAK
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-210-002/33
(KOHAKA)
|
1830010000NRG24170320240670863
|
17/03/2024
|
Usha Samnu Taram
|
1830010WL033019
|
Usha Samnu Taram
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568407
|
|
USHABAI SANJU TADAM
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-210-002/35
(KOHAKA)
|
1830010000NRG24170320240670867
|
17/03/2024
|
Lalita Narendra Halami
|
1830010WL033019
|
Lalita Narendra Halami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568494
|
|
LALITA NAREDRA HALAMI
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-210-002/35
(KOHAKA)
|
1830010000NRG24170320240670866
|
17/03/2024
|
Narendra Lalaram Halami
|
1830010WL033019
|
Narendra Lalaram Halami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568423
|
|
NARENDRA LALARAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORCHI
|
MH-30-010-210-002/38
(KOHAKA)
|
1830010000NRG24170320240670871
|
17/03/2024
|
Renukabai Chotelal Gurnule
|
1830010WL033019
|
Renukabai Chotelal Gurnule
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568404
|
|
RENUKABAI CHOTELAL GURBHELE
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-210-002/40
(KOHAKA)
|
1830010000NRG24170320240670875
|
17/03/2024
|
Sangita Kamlesh Holi
|
1830010WL033019
|
Sangita Kamlesh Holi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568432
|
|
SANGEETA KODAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KORCHI
|
MH-30-010-210-002/59
(KOHAKA)
|
1830010000NRG24170320240670902
|
17/03/2024
|
Minakshi Parasram Ghumul
|
1830010WL033019
|
Minakshi Parasram Ghumul
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568414
|
|
MINAKSHI PARASRAM GHUMUL
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-210-002/63
(KOHAKA)
|
1830010000NRG24170320240670909
|
17/03/2024
|
Shashikala Punaram Holi
|
1830010WL033019
|
Shashikala Punaram Holi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568429
|
|
SHASIKALA PUNARAM HOLI
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-210-002/68
(KOHAKA)
|
1830010000NRG24170320240670918
|
17/03/2024
|
Mahesh Chandarsay Madavi
|
1830010WL033019
|
Mahesh Chandarsay Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568408
|
|
MAHESH CHANDARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-210-002/69
(KOHAKA)
|
1830010000NRG24170320240670920
|
17/03/2024
|
Memkumar Kawelsing Gota
|
1830010WL033019
|
Memkumar Kawelsing Gota
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568524
|
|
MRS MEMKUMARI SALAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORCHI
|
MH-30-010-210-002/7
(KOHAKA)
|
1830010000NRG24170320240670922
|
17/03/2024
|
BUDHAJYOTI RAVIKUMAR NANDESHWAR
|
1830010WL033019
|
BUDHAJYOTI RAVIKUMAR NANDESHWAR
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568426
|
|
BUDDHJYOTI RAVIKUMAR NANDESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KORCHI
|
MH-30-010-210-002/70
(KOHAKA)
|
1830010000NRG24170320240670925
|
17/03/2024
|
Manjulabai Kuwersig Kodapi
|
1830010WL033019
|
Manjulabai Kuwersig Kodapi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568428
|
|
MANJULATAI KUWARSING KODAPI
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-210-002/75
(KOHAKA)
|
1830010000NRG24170320240670931
|
17/03/2024
|
Mangla Shankar Halami
|
1830010WL033019
|
Mangla Shankar Halami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568523
|
|
MANGALA SHANKAR HALAMI
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-210-002/76
(KOHAKA)
|
1830010000NRG24170320240670932
|
17/03/2024
|
Sangitabai Jageshwar Poreti
|
1830010WL033019
|
Sangitabai Jageshwar Poreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568409
|
|
SANGITABAI JAGESHWAR PORETI
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-210-002/80
(KOHAKA)
|
1830010000NRG24170320240670939
|
17/03/2024
|
Sattersing Ratansing Kodapi
|
1830010WL033019
|
Sattersing Ratansing Kodapi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568413
|
|
SATTARSING RATANSING KODAPI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
KORCHI
|
MH-30-010-052-001/25
(BORI)
|
1830010000NRG24170320240671019
|
17/03/2024
|
Jagduram Jodhi Ghumul
|
1830010WL033027
|
Jagduram Jodhi Ghumul
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568481
|
|
JAGDURAM JODHIRAM GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-052-001/25
(BORI)
|
1830010000NRG24170320240671020
|
17/03/2024
|
Maheshwari Jagduram Ghumul
|
1830010WL033027
|
Maheshwari Jagduram Ghumul
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568424
|
|
MAHESWARI JAGDURAM GHUMUD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24170320240671022
|
17/03/2024
|
Nila Ramsay Katenge
|
1830010WL033027
|
Nila Ramsay Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568353
|
|
NILBAI RAMSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-052-002/16
(BORI)
|
1830010000NRG24170320240671021
|
17/03/2024
|
Ramsay Raising Katenge
|
1830010WL033027
|
Ramsay Raising Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568315
|
|
RAMSAY RAISING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-052-002/17
(BORI)
|
1830010000NRG24170320240671023
|
17/03/2024
|
Sunita Mahadev Poreti
|
1830010WL033027
|
Sunita Mahadev Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568348
|
|
SUNITA MAHADEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-052-002/170
(BORI)
|
1830010000NRG24170320240671024
|
17/03/2024
|
Bhimshankar Dasaram Halami
|
1830010WL033027
|
Bhimshankar Dasaram Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568350
|
|
BHIMSHANKAR DASARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-052-002/170
(BORI)
|
1830010000NRG24170320240671025
|
17/03/2024
|
Urmilav Bhimshankar Halami
|
1830010WL033027
|
Urmilav Bhimshankar Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568437
|
|
URMILA BHIMSHANKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-052-002/178
(BORI)
|
1830010000NRG24170320240671026
|
17/03/2024
|
Bhagatsing Tanuram Poreti
|
1830010WL033027
|
Bhagatsing Tanuram Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568445
|
|
BHAGATSINGH TANURAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-052-002/178
(BORI)
|
1830010000NRG24170320240671027
|
17/03/2024
|
Mayabai Bhagatsing Poreti
|
1830010WL033027
|
Mayabai Bhagatsing Poreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240568347
|
|
MAYABAI BHAGATSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-052-002/179
(BORI)
|
1830010000NRG24170320240671028
|
17/03/2024
|
Gyanshing Satru Katenge
|
1830010WL033027
|
Gyanshing Satru Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568335
|
|
GYANSING SATRU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-052-002/180
(BORI)
|
1830010000NRG24170320240671029
|
17/03/2024
|
Savitabai Naresh Kosare
|
1830010WL033027
|
Savitabai Naresh Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568344
|
|
SAVITA NARESH KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-052-002/181
(BORI)
|
1830010000NRG24170320240671030
|
17/03/2024
|
Sewanta Narendra Kosare
|
1830010WL033027
|
Sewanta Narendra Kosare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568342
|
|
SHEWANTA NARENDRA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-052-002/183
(BORI)
|
1830010000NRG24170320240671031
|
17/03/2024
|
Mangala Jivan Tulavi
|
1830010WL033027
|
Mangala Jivan Tulavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240568491
|
|
MANGALATAI JIVAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24170320240671032
|
17/03/2024
|
Antaram Butker Poreti
|
1830010WL033027
|
Antaram Butker Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240568484
|
|
ANTARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-052-002/184
(BORI)
|
1830010000NRG24170320240671033
|
17/03/2024
|
Damyanti Antaram Poreti
|
1830010WL033027
|
Damyanti Antaram Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568346
|
|
DAMYANTIN ANTARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-052-002/185
(BORI)
|
1830010000NRG24170320240671034
|
17/03/2024
|
Ahilya Dilip Kosare
|
1830010WL033027
|
Ahilya Dilip Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568343
|
|
AHILYA DILIP KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-052-002/2
(BORI)
|
1830010000NRG24170320240671035
|
17/03/2024
|
Mirabai Nilam Poretri
|
1830010WL033027
|
Mirabai Nilam Poretri
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568354
|
|
MIRA NILAP PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24170320240671036
|
17/03/2024
|
Prakash Tarachand Kosare
|
1830010WL033027
|
Prakash Tarachand Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568340
|
|
PRAKASH TARACHAND KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-052-002/208
(BORI)
|
1830010000NRG24170320240671038
|
17/03/2024
|
Fulbai Dayaram Uikey
|
1830010WL033027
|
Fulbai Dayaram Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568477
|
|
FULBAI DAYARAM UIKEY
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-052-002/214
(BORI)
|
1830010000NRG24170320240671039
|
17/03/2024
|
Sevantabai Sambhashiv Boga
|
1830010WL033027
|
Sevantabai Sambhashiv Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568452
|
|
SEVANTA SAMBHASHIV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-052-002/215
(BORI)
|
1830010000NRG24170320240671040
|
17/03/2024
|
Shakuntala Ramsay Pulo
|
1830010WL033027
|
Shakuntala Ramsay Pulo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568521
|
|
SHAKUNTALA RAMSAY PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24170320240671041
|
17/03/2024
|
Lakhan Rajimsay Boga
|
1830010WL033027
|
Lakhan Rajimsay Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568442
|
|
LAKHAN RAJIMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-052-002/216
(BORI)
|
1830010000NRG24170320240671042
|
17/03/2024
|
Punarabai Lakhan Boga
|
1830010WL033027
|
Punarabai Lakhan Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568321
|
|
PUNAROBAI LAKHAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-052-002/219
(BORI)
|
1830010000NRG24170320240671043
|
17/03/2024
|
Deolal Faguram Darro
|
1830010WL033027
|
Deolal Faguram Darro
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568440
|
|
DEOLAL FAGURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-052-002/219
(BORI)
|
1830010000NRG24170320240671044
|
17/03/2024
|
Sugandha Devlal Darro
|
1830010WL033027
|
Sugandha Devlal Darro
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240568519
|
|
SUGANDHA DEOLAL DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-052-002/22
(BORI)
|
1830010000NRG24170320240671045
|
17/03/2024
|
Sagobai Amaru Uikey
|
1830010WL033027
|
Sagobai Amaru Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568336
|
|
SAGOBAI AMRU UIKEY
|
BANK OF INDIA(508505)
|
|
51
|
KORCHI
|
MH-30-010-052-002/220
(BORI)
|
1830010000NRG24170320240671047
|
17/03/2024
|
Divya Vikesh Undirwade
|
1830010WL033027
|
Divya Vikesh Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568324
|
|
MISS DIVYA LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORCHI
|
MH-30-010-052-002/227
(BORI)
|
1830010000NRG24170320240671050
|
17/03/2024
|
Nilwanti Ramdayal Hidami
|
1830010WL033027
|
Nilwanti Ramdayal Hidami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568447
|
|
NILWANTI RAMDAYAL HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-052-002/227
(BORI)
|
1830010000NRG24170320240671049
|
17/03/2024
|
Ramdayal Daulat Hidami
|
1830010WL033027
|
Ramdayal Daulat Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568441
|
|
RAMDAYAL DAULAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-052-002/228
(BORI)
|
1830010000NRG24170320240671051
|
17/03/2024
|
Jayashri Surdas Tulavi
|
1830010WL033027
|
Jayashri Surdas Tulavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568448
|
|
JAYSHRI SURDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-052-002/229
(BORI)
|
1830010000NRG24170320240671052
|
17/03/2024
|
Hiraram Shamlal Boga
|
1830010WL033027
|
Hiraram Shamlal Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568455
|
|
HIRARAM SHAMLAL BOGA
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24170320240671053
|
17/03/2024
|
Bhojraj Budhram Poreti
|
1830010WL033027
|
Bhojraj Budhram Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568453
|
|
BHOJRAJ BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-052-002/230
(BORI)
|
1830010000NRG24170320240671054
|
17/03/2024
|
Radhabai Bhojraj Poreti
|
1830010WL033027
|
Radhabai Bhojraj Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568450
|
|
RADHABAI BHOJRAJ PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-052-002/232
(BORI)
|
1830010000NRG24170320240671055
|
17/03/2024
|
Kuntibai Devram Darro
|
1830010WL033027
|
Kuntibai Devram Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568443
|
|
KUNTIBAI DEVRAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-052-002/237
(BORI)
|
1830010000NRG24170320240671056
|
17/03/2024
|
Ghanshyam Maharu Darro
|
1830010WL033027
|
Ghanshyam Maharu Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568457
|
|
GHANSHYAM MAHRU DAARO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-052-002/237
(BORI)
|
1830010000NRG24170320240671057
|
17/03/2024
|
Hemlata Ghanshyam Darro
|
1830010WL033027
|
Hemlata Ghanshyam Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568444
|
|
HEMLATA GHANSHYAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-052-002/239
(BORI)
|
1830010000NRG24170320240671059
|
17/03/2024
|
Sarita Jitendra Kosare
|
1830010WL033027
|
Sarita Jitendra Kosare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240568516
|
|
SARITA D O KARTIKRAM
|
BANK OF BARODA(606985)
|
|
62
|
KORCHI
|
MH-30-010-052-002/28
(BORI)
|
1830010000NRG24170320240671060
|
17/03/2024
|
Bhimrao Ramchandra Janbandhu
|
1830010WL033027
|
Bhimrao Ramchandra Janbandhu
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240568380
|
|
BHIMRAO RAMCHANDRA JANBANDHU
|
BANK OF INDIA(508505)
|
|
63
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24170320240671061
|
17/03/2024
|
Mansaram Butker Poreti
|
1830010WL033027
|
Mansaram Butker Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568485
|
|
MANSARAM BUTKER PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-052-002/30
(BORI)
|
1830010000NRG24170320240671062
|
17/03/2024
|
Sigarobai Mansaram Poreti
|
1830010WL033027
|
Sigarobai Mansaram Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568352
|
|
SINGROBAI MANSARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-052-002/35
(BORI)
|
1830010000NRG24170320240671064
|
17/03/2024
|
Shisula Vinod Kosare
|
1830010WL033027
|
Shisula Vinod Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568449
|
|
SHISHULA VINOD KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-052-002/35
(BORI)
|
1830010000NRG24170320240671063
|
17/03/2024
|
Vinod Pandurang Kosare
|
1830010WL033027
|
Vinod Pandurang Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568345
|
|
VINOD PANDURANG KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-052-002/37
(BORI)
|
1830010000NRG24170320240671067
|
17/03/2024
|
Sugontibai Kumarsay Boga
|
1830010WL033027
|
Sugontibai Kumarsay Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568482
|
|
SUGOBAI KUMARSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-052-002/39
(BORI)
|
1830010000NRG24170320240671068
|
17/03/2024
|
Premilabai Ramesh Undirwade
|
1830010WL033027
|
Premilabai Ramesh Undirwade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568383
|
|
PRAMILA RAMESH UNDIRVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-052-002/4
(BORI)
|
1830010000NRG24170320240671069
|
17/03/2024
|
Sevanta Ankalu Undirwade
|
1830010WL033027
|
Sevanta Ankalu Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568329
|
|
SEWANTA ANKALU UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-052-002/40
(BORI)
|
1830010000NRG24170320240671070
|
17/03/2024
|
Dhansing Mahruram Darro
|
1830010WL033027
|
Dhansing Mahruram Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568355
|
|
DHANSINGH MAHARURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-052-002/40
(BORI)
|
1830010000NRG24170320240671071
|
17/03/2024
|
Yashoda Dhansing Darro
|
1830010WL033027
|
Yashoda Dhansing Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568435
|
|
YASHODA DHANSING DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-052-002/43
(BORI)
|
1830010000NRG24170320240671073
|
17/03/2024
|
Hitesh Dhaniram Katenge
|
1830010WL033027
|
Hitesh Dhaniram Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568319
|
|
HITESH DHANIRAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-052-002/47
(BORI)
|
1830010000NRG24170320240671074
|
17/03/2024
|
Phulama Daulat Hidami
|
1830010WL033027
|
Phulama Daulat Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568339
|
|
FULMABAI DAWLAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-052-002/51
(BORI)
|
1830010000NRG24170320240671076
|
17/03/2024
|
Ramita Yensing Poreti
|
1830010WL033027
|
Ramita Yensing Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568410
|
|
RAMITABAI AENSING PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-052-002/51
(BORI)
|
1830010000NRG24170320240671075
|
17/03/2024
|
Yensing Chunya Poreti
|
1830010WL033027
|
Yensing Chunya Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568349
|
|
AENSING CHUNYA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-052-002/52
(BORI)
|
1830010000NRG24170320240671077
|
17/03/2024
|
Suko Gangsay katenge
|
1830010WL033027
|
Suko Gangsay katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568338
|
|
SUKHBATI GANGSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-052-002/53
(BORI)
|
1830010000NRG24170320240671078
|
17/03/2024
|
Kamalja Raghunath Sahare
|
1830010WL033027
|
Kamalja Raghunath Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568384
|
|
KAMLJABAI RAGHUNATH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-052-002/58
(BORI)
|
1830010000NRG24170320240671079
|
17/03/2024
|
Danchu Sonu Kallo
|
1830010WL033027
|
Danchu Sonu Kallo
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568341
|
|
DANCHU SONU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-052-002/58
(BORI)
|
1830010000NRG24170320240671080
|
17/03/2024
|
Mangli Danchu Kallo
|
1830010WL033027
|
Mangli Danchu Kallo
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568337
|
|
MANGALI DANCHU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-052-002/6
(BORI)
|
1830010000NRG24170320240671081
|
17/03/2024
|
Tukaram Motiram Uikey
|
1830010WL033027
|
Tukaram Motiram Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568351
|
|
TUKARAM MOTIRAM UEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-052-002/60
(BORI)
|
1830010000NRG24170320240671082
|
17/03/2024
|
Sahuram Jugel Kallo
|
1830010WL033027
|
Sahuram Jugel Kallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568385
|
|
SAHURAM JUGEL KALO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-052-002/60
(BORI)
|
1830010000NRG24170320240671083
|
17/03/2024
|
SHAMALOBAI SAHURAM KALLO
|
1830010WL033027
|
SHAMALOBAI SAHURAM KALLO
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568451
|
|
SAMLOBAI SAHURAM KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-052-002/7
(BORI)
|
1830010000NRG24170320240671084
|
17/03/2024
|
Tulshiram Santu Tulavi
|
1830010WL033027
|
Tulshiram Santu Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568486
|
|
TULSHIRAM SANTU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-052-002/71
(BORI)
|
1830010000NRG24170320240671085
|
17/03/2024
|
Ramji Raising Katenga
|
1830010WL033027
|
Ramji Raising Katenga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240568483
|
|
RAMJI RAYSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-052-002/71
(BORI)
|
1830010000NRG24170320240671086
|
17/03/2024
|
Ramotibai Ramji Katenge
|
1830010WL033027
|
Ramotibai Ramji Katenge
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568323
|
|
RAMOTIBAI RAMJI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-052-002/72
(BORI)
|
1830010000NRG24170320240671088
|
17/03/2024
|
Santri Ganesh Boga
|
1830010WL033027
|
Santri Ganesh Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568382
|
|
SANTRIBAI GANESH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-052-002/74
(BORI)
|
1830010000NRG24170320240671089
|
17/03/2024
|
Ramshila Vishwanath Halami
|
1830010WL033027
|
Ramshila Vishwanath Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568446
|
|
RAMSHILA VISHWANATH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-052-002/75
(BORI)
|
1830010000NRG24170320240671090
|
17/03/2024
|
Ramashila Singluram Poreti
|
1830010WL033027
|
Ramashila Singluram Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568356
|
|
RAMSHILA SINGLURAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-052-002/9
(BORI)
|
1830010000NRG24170320240671091
|
17/03/2024
|
Vandna Dalit Undirwade
|
1830010WL033027
|
Vandna Dalit Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568330
|
|
VANDANA DALIT UNDIRWADE
|
BANK OF INDIA(508505)
|
|
90
|
KORCHI
|
MH-30-010-210-001/1
(KOHAKA)
|
1830010000NRG24170320240670811
|
17/03/2024
|
Shambari Umensing Naitam
|
1830010WL033019
|
Shambari Umensing Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568325
|
|
SHAMBAI UMENSING NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-210-001/1
(KOHAKA)
|
1830010000NRG24170320240670810
|
17/03/2024
|
Umensing Jaggu Naitam
|
1830010WL033019
|
Umensing Jaggu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568473
|
|
UMENSING JAGU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-210-001/4
(KOHAKA)
|
1830010000NRG24170320240670816
|
17/03/2024
|
Rupesh Gangsay Naitam
|
1830010WL033019
|
Rupesh Gangsay Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568520
|
|
RUPESH GANGSAY NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-210-002/1
(KOHAKA)
|
1830010000NRG24170320240670818
|
17/03/2024
|
Kamlesh Ramu Dhamgaye
|
1830010WL033019
|
Kamlesh Ramu Dhamgaye
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568369
|
|
KAMLESH RAMU DHAMGAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-210-002/118
(KOHAKA)
|
1830010000NRG24170320240670819
|
17/03/2024
|
Punaibai Shatruram Koram
|
1830010WL033019
|
Punaibai Shatruram Koram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568470
|
|
PUNAIBAI SHATRURAM KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-210-002/164
(KOHAKA)
|
1830010000NRG24170320240670822
|
17/03/2024
|
Pushpkala Ramesh Halami
|
1830010WL033019
|
Pushpkala Ramesh Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568373
|
|
PUSHPKALA RAMESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-210-002/169
(KOHAKA)
|
1830010000NRG24170320240670828
|
17/03/2024
|
Balsing Dularsing Madavi
|
1830010WL033019
|
Balsing Dularsing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568363
|
|
BALSING DULARSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-210-002/170
(KOHAKA)
|
1830010000NRG24170320240670831
|
17/03/2024
|
Basanbai Chabilal Koche
|
1830010WL033019
|
Basanbai Chabilal Koche
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568334
|
|
BASAN CHABILAL KOCHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-210-002/170
(KOHAKA)
|
1830010000NRG24170320240670830
|
17/03/2024
|
Chhabilal Fattuji Koche
|
1830010WL033019
|
Chhabilal Fattuji Koche
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568367
|
|
CHHABILAL FATYA KOCHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-210-002/18
(KOHAKA)
|
1830010000NRG24170320240670837
|
17/03/2024
|
Antaram Kadnya Kosare
|
1830010WL033019
|
Antaram Kadnya Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568381
|
|
ANTARAM KADTYA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-210-002/19
(KOHAKA)
|
1830010000NRG24170320240670840
|
17/03/2024
|
Sundar Bheduram Koche
|
1830010WL033019
|
Sundar Bheduram Koche
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568332
|
|
SUNDAR BHEDURAM KOCHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-210-002/202
(KOHAKA)
|
1830010000NRG24170320240670845
|
17/03/2024
|
Pushpa Surendra Senkapat
|
1830010WL033019
|
Pushpa Surendra Senkapat
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568517
|
|
PUSHPA SURENDRA SENKAPAT
|
BANK OF INDIA(508505)
|
|
102
|
KORCHI
|
MH-30-010-210-002/24
(KOHAKA)
|
1830010000NRG24170320240670849
|
17/03/2024
|
Binda Rajendra Kosare
|
1830010WL033019
|
Binda Rajendra Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568425
|
|
BINDABAI RAJENDRA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-210-002/24
(KOHAKA)
|
1830010000NRG24170320240670848
|
17/03/2024
|
Rajendra Kadtuji Kosare
|
1830010WL033019
|
Rajendra Kadtuji Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568372
|
|
RAJENDRA KADATIYA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-210-002/3
(KOHAKA)
|
1830010000NRG24170320240670853
|
17/03/2024
|
Raghunath Dayaram Badole
|
1830010WL033019
|
Raghunath Dayaram Badole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568472
|
|
RAGHUNATH DAYARAM BADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-210-002/30
(KOHAKA)
|
1830010000NRG24170320240670855
|
17/03/2024
|
Ishwar Latkhor Vinayak
|
1830010WL033019
|
Ishwar Latkhor Vinayak
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568469
|
|
ISHWAR LATKHOR BINAYAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-210-002/33
(KOHAKA)
|
1830010000NRG24170320240670862
|
17/03/2024
|
Bajaram Rovanu Taram
|
1830010WL033019
|
Bajaram Rovanu Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568359
|
|
BAJARAM RAVNU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-210-002/34
(KOHAKA)
|
1830010000NRG24170320240670865
|
17/03/2024
|
Mankibai Ganesh Kodapi
|
1830010WL033019
|
Mankibai Ganesh Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568362
|
|
MANKIBAI GANESH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-210-002/36
(KOHAKA)
|
1830010000NRG24170320240670868
|
17/03/2024
|
Ramdas Paharsing Naitam
|
1830010WL033019
|
Ramdas Paharsing Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568358
|
|
RAMDAS PAHARSING NAITAM
|
BANK OF INDIA(508505)
|
|
109
|
KORCHI
|
MH-30-010-210-002/40
(KOHAKA)
|
1830010000NRG24170320240670874
|
17/03/2024
|
Kamlesh Dayaram Holi
|
1830010WL033019
|
Kamlesh Dayaram Holi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568371
|
|
KAMLESH DAYARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-210-002/41
(KOHAKA)
|
1830010000NRG24170320240670877
|
17/03/2024
|
Gaytribai Jethuram Madavi
|
1830010WL033019
|
Gaytribai Jethuram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568327
|
|
GAYATRI JETHURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-210-002/42
(KOHAKA)
|
1830010000NRG24170320240670878
|
17/03/2024
|
Udelal Birajuram Madavi
|
1830010WL033019
|
Udelal Birajuram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568471
|
|
UDELAL BIRJURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-210-002/43
(KOHAKA)
|
1830010000NRG24170320240670881
|
17/03/2024
|
Rajkumari Tularam Holi
|
1830010WL033019
|
Rajkumari Tularam Holi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568322
|
|
RAJKUMARI TULARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-210-002/43
(KOHAKA)
|
1830010000NRG24170320240670880
|
17/03/2024
|
Tularam Ramsu Holi
|
1830010WL033019
|
Tularam Ramsu Holi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568326
|
|
TULARAM RAMSU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-210-002/47
(KOHAKA)
|
1830010000NRG24170320240670886
|
17/03/2024
|
Samudbai Ramlal Kunjam
|
1830010WL033019
|
Samudbai Ramlal Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568434
|
|
SAMUNDBAI RAMLAL KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-210-002/50
(KOHAKA)
|
1830010000NRG24170320240670889
|
17/03/2024
|
Shamsing Noharu Halami
|
1830010WL033019
|
Shamsing Noharu Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568360
|
|
SHAMSING NOHRU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-210-002/51
(KOHAKA)
|
1830010000NRG24170320240670890
|
17/03/2024
|
Gulab Modu Kumare
|
1830010WL033019
|
Gulab Modu Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568370
|
|
GULAB MODU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-210-002/52
(KOHAKA)
|
1830010000NRG24170320240670892
|
17/03/2024
|
Ankalu Raju Kodapi
|
1830010WL033019
|
Ankalu Raju Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568474
|
|
ANKALU RAJU KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-210-002/53
(KOHAKA)
|
1830010000NRG24170320240670893
|
17/03/2024
|
Dashrath Raju Kodapi
|
1830010WL033019
|
Dashrath Raju Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568475
|
|
DASHRATH RAJU KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-210-002/53
(KOHAKA)
|
1830010000NRG24170320240670894
|
17/03/2024
|
Ramaybai Dashrath Kodapi
|
1830010WL033019
|
Ramaybai Dashrath Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568433
|
|
RAMAYBAI DASHRATH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-210-002/55
(KOHAKA)
|
1830010000NRG24170320240670896
|
17/03/2024
|
Budhram Raju Kodapi
|
1830010WL033019
|
Budhram Raju Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240568476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KORCHI
|
MH-30-010-210-002/59
(KOHAKA)
|
1830010000NRG24170320240670901
|
17/03/2024
|
Narendra Parasram Ghumul
|
1830010WL033019
|
Narendra Parasram Ghumul
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568375
|
|
NARENDRA PARSRAM GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-210-002/59
(KOHAKA)
|
1830010000NRG24170320240670900
|
17/03/2024
|
Parsram Sudaru Ghumul
|
1830010WL033019
|
Parsram Sudaru Ghumul
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568314
|
|
PARASRAM SUDRU GHUMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-210-002/6
(KOHAKA)
|
1830010000NRG24170320240670903
|
17/03/2024
|
Damaji Janya Nandeshwar
|
1830010WL033019
|
Damaji Janya Nandeshwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568479
|
|
Mr. DAM JI NADESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
124
|
KORCHI
|
MH-30-010-210-002/61
(KOHAKA)
|
1830010000NRG24170320240670906
|
17/03/2024
|
Bhavsing Dularsing Madavi
|
1830010WL033019
|
Bhavsing Dularsing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568454
|
|
BHAUSING DULARSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-210-002/63
(KOHAKA)
|
1830010000NRG24170320240670908
|
17/03/2024
|
Sanoti Punaram Holi
|
1830010WL033019
|
Sanoti Punaram Holi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568439
|
|
SUNOTI PUNARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-210-002/64
(KOHAKA)
|
1830010000NRG24170320240670910
|
17/03/2024
|
Yashoda Fakir Baghwa
|
1830010WL033019
|
Yashoda Fakir Baghwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568333
|
|
YASHODABAI FAKIR BGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-210-002/65
(KOHAKA)
|
1830010000NRG24170320240670911
|
17/03/2024
|
sardar bijuram madavi
|
1830010WL033019
|
sardar bijuram madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568456
|
|
SARDAR BIRJURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-210-002/66
(KOHAKA)
|
1830010000NRG24170320240670913
|
17/03/2024
|
Hariram Dhiraji Madavi
|
1830010WL033019
|
Hariram Dhiraji Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568361
|
|
HARIRAM DHIRAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-210-002/72
(KOHAKA)
|
1830010000NRG24170320240670927
|
17/03/2024
|
Dukhiyabai Ramgulu Gurbhele
|
1830010WL033019
|
Dukhiyabai Ramgulu Gurbhele
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568415
|
|
DUKHIYABAI RAMGULU GURBHELE
|
BANK OF INDIA(508505)
|
|
130
|
KORCHI
|
MH-30-010-210-002/72
(KOHAKA)
|
1830010000NRG24170320240670926
|
17/03/2024
|
Ramgullu Motiram Gurabhule
|
1830010WL033019
|
Ramgullu Motiram Gurabhule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568366
|
|
RAMGULU MOTIRAM GURBHELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-210-002/8
(KOHAKA)
|
1830010000NRG24170320240670936
|
17/03/2024
|
Kavita Sudam Kasare
|
1830010WL033019
|
Kavita Sudam Kasare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568436
|
|
KAVITABAI SUDAM KOCHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-210-002/8
(KOHAKA)
|
1830010000NRG24170320240670935
|
17/03/2024
|
Sudam Bheduram Kosare
|
1830010WL033019
|
Sudam Bheduram Kosare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568331
|
|
SUDAM BHEDURAM KOCHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-210-002/80
(KOHAKA)
|
1830010000NRG24170320240670937
|
17/03/2024
|
Ratansing Santya Kodapi
|
1830010WL033019
|
Ratansing Santya Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568357
|
|
RATANSING SATYA KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-210-002/80
(KOHAKA)
|
1830010000NRG24170320240670938
|
17/03/2024
|
Vaishali Ratansing Kodapi
|
1830010WL033019
|
Vaishali Ratansing Kodapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568368
|
|
VAISHALI RATANSIH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-210-002/87
(KOHAKA)
|
1830010000NRG24170320240670944
|
17/03/2024
|
Ramotinbai Sukram Gota
|
1830010WL033019
|
Ramotinbai Sukram Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568522
|
|
RAMOTINBAI SUKHRAM GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-210-002/87
(KOHAKA)
|
1830010000NRG24170320240670943
|
17/03/2024
|
Sukaram Sherku Gota
|
1830010WL033019
|
Sukaram Sherku Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568328
|
|
SUKHRAM SHERKU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-210-002/89
(KOHAKA)
|
1830010000NRG24170320240670946
|
17/03/2024
|
Dhanvar Tejram Madavi
|
1830010WL033019
|
Dhanvar Tejram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568374
|
|
THANWAR TEJRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-210-002/91
(KOHAKA)
|
1830010000NRG24170320240670949
|
17/03/2024
|
Gopal Ramchandra Gurbhele
|
1830010WL033019
|
Gopal Ramchandra Gurbhele
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240568316
|
|
GOPAL RAMCHANDRA GURBHELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181272
|
181272
|
|
|
|
|
|
|
|
|
139
|
KORCHI
|
MH-30-010-210-002/34
(KOHAKA)
|
1830010000NRG24170320240670864
|
17/03/2024
|
Ganesh Budharam Kodapi
|
1830010WL033019
|
Ganesh Budharam Kodapi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568378
|
|
MR GANESH BUDHARAM KODAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
KORCHI
|
MH-30-010-210-001/1
(KOHAKA)
|
1830010000NRG24170320240670812
|
17/03/2024
|
Dinesh Umensing Naitam
|
1830010WL033019
|
Dinesh Umensing Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568419
|
|
DINESH UMENSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KORCHI
|
MH-30-010-210-001/2
(KOHAKA)
|
1830010000NRG24170320240670813
|
17/03/2024
|
Chaitibai Birju Masram
|
1830010WL033019
|
Chaitibai Birju Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568514
|
|
CHAITIBAI BEERAJU MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KORCHI
|
MH-30-010-210-001/4
(KOHAKA)
|
1830010000NRG24170320240670814
|
17/03/2024
|
Dashribai Gangsay Naitam
|
1830010WL033019
|
Dashribai Gangsay Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568403
|
|
DASARIBAI GANGSAY NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KORCHI
|
MH-30-010-210-002/1
(KOHAKA)
|
1830010000NRG24170320240670817
|
17/03/2024
|
Shashikala Ramu Dhamgaye
|
1830010WL033019
|
Shashikala Ramu Dhamgaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568513
|
|
SHASHIKALA RAMU DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KORCHI
|
MH-30-010-210-002/166
(KOHAKA)
|
1830010000NRG24170320240670823
|
17/03/2024
|
Kamljabai Dilip Koram
|
1830010WL033019
|
Kamljabai Dilip Koram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568466
|
|
KAMALJABAI DILIP KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KORCHI
|
MH-30-010-210-002/167
(KOHAKA)
|
1830010000NRG24170320240670825
|
17/03/2024
|
Kamlabai Lalsay Kumoti
|
1830010WL033019
|
Kamlabai Lalsay Kumoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568402
|
|
KAMALABAI LALSAY KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KORCHI
|
MH-30-010-210-002/167
(KOHAKA)
|
1830010000NRG24170320240670824
|
17/03/2024
|
Lalsay Mansram Kumoti
|
1830010WL033019
|
Lalsay Mansram Kumoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568465
|
|
LALSAY MANSARAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KORCHI
|
MH-30-010-210-002/168
(KOHAKA)
|
1830010000NRG24170320240670827
|
17/03/2024
|
Jageshwari Santaram Sonwani
|
1830010WL033019
|
Jageshwari Santaram Sonwani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568464
|
|
JAGESHWARI SANTARAM SONWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KORCHI
|
MH-30-010-210-002/168
(KOHAKA)
|
1830010000NRG24170320240670826
|
17/03/2024
|
Santram Rupsing Sonwani
|
1830010WL033019
|
Santram Rupsing Sonwani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568512
|
|
SANTARAM RUPSING SONVANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KORCHI
|
MH-30-010-210-002/169
(KOHAKA)
|
1830010000NRG24170320240670829
|
17/03/2024
|
Rajkumari Balsing Madavi
|
1830010WL033019
|
Rajkumari Balsing Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568463
|
|
RAJKUMARI BALSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KORCHI
|
MH-30-010-210-002/173
(KOHAKA)
|
1830010000NRG24170320240670832
|
17/03/2024
|
Ramadhin Ramchandra Gurbhele
|
1830010WL033019
|
Ramadhin Ramchandra Gurbhele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568416
|
|
RAMADHIN RAMCHANDR GURBHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KORCHI
|
MH-30-010-210-002/173
(KOHAKA)
|
1830010000NRG24170320240670833
|
17/03/2024
|
Rikhambai Ramadhin Gurbhele
|
1830010WL033019
|
Rikhambai Ramadhin Gurbhele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568417
|
|
RIKHAMBAI RAMADHIN GURBHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KORCHI
|
MH-30-010-210-002/178
(KOHAKA)
|
1830010000NRG24170320240670835
|
17/03/2024
|
Jaivantibai Krishna Kodape
|
1830010WL033019
|
Jaivantibai Krishna Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568421
|
|
JAYVANTIBAI KRISHANA KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KORCHI
|
MH-30-010-210-002/178
(KOHAKA)
|
1830010000NRG24170320240670834
|
17/03/2024
|
Krishna Sukram Kodape
|
1830010WL033019
|
Krishna Sukram Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568420
|
|
KRISHNA SUKHARAM KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KORCHI
|
MH-30-010-210-002/179
(KOHAKA)
|
1830010000NRG24170320240670836
|
17/03/2024
|
Deoram Budharam Kodape
|
1830010WL033019
|
Deoram Budharam Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568376
|
|
DEVRAM BUDHARAM KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KORCHI
|
MH-30-010-210-002/181
(KOHAKA)
|
1830010000NRG24170320240670839
|
17/03/2024
|
Rameshwar Sukelsing Gota
|
1830010WL033019
|
Rameshwar Sukelsing Gota
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568379
|
|
RAMESHRWAR SUKELASING GOTA
|
BANK OF INDIA(508505)
|
|
156
|
KORCHI
|
MH-30-010-210-002/19
(KOHAKA)
|
1830010000NRG24170320240670841
|
17/03/2024
|
Satyafula Sundar Koche
|
1830010WL033019
|
Satyafula Sundar Koche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568462
|
|
SATYAFULA SUNDAR KOCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KORCHI
|
MH-30-010-210-002/22
(KOHAKA)
|
1830010000NRG24170320240670847
|
17/03/2024
|
Gita Jivan Valde
|
1830010WL033019
|
Gita Jivan Valde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568510
|
|
GITABAI JIVAN VALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KORCHI
|
MH-30-010-210-002/22
(KOHAKA)
|
1830010000NRG24170320240670846
|
17/03/2024
|
Jiwan Lahnuji Valde
|
1830010WL033019
|
Jiwan Lahnuji Valde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568511
|
|
JIVAN LAHANU WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KORCHI
|
MH-30-010-210-002/27
(KOHAKA)
|
1830010000NRG24170320240670850
|
17/03/2024
|
Narendra Panduram Uikey
|
1830010WL033019
|
Narendra Panduram Uikey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568467
|
|
NARENDRA PANDURANG UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KORCHI
|
MH-30-010-210-002/28
(KOHAKA)
|
1830010000NRG24170320240670852
|
17/03/2024
|
Jagonilbai Manoj Sabla
|
1830010WL033019
|
Jagonilbai Manoj Sabla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568460
|
|
JAGOTINBAI MANOJ SABALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KORCHI
|
MH-30-010-210-002/28
(KOHAKA)
|
1830010000NRG24170320240670851
|
17/03/2024
|
Manoj Brijalal Sabla
|
1830010WL033019
|
Manoj Brijalal Sabla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568461
|
|
MANOJ BRIJLAL SABALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KORCHI
|
MH-30-010-210-002/3
(KOHAKA)
|
1830010000NRG24170320240670854
|
17/03/2024
|
Indira Raghunath Badole
|
1830010WL033019
|
Indira Raghunath Badole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568459
|
|
INDIRABAI RAGHUNATH BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KORCHI
|
MH-30-010-210-002/30
(KOHAKA)
|
1830010000NRG24170320240670856
|
17/03/2024
|
Rajeshwari Ishwar Vinayak
|
1830010WL033019
|
Rajeshwari Ishwar Vinayak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568458
|
|
RAJESHWARI ISHWAR VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KORCHI
|
MH-30-010-210-002/31
(KOHAKA)
|
1830010000NRG24170320240670857
|
17/03/2024
|
Bhishan Latkhor Vinayak
|
1830010WL033019
|
Bhishan Latkhor Vinayak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568493
|
|
BHISHAN LATKHOR VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KORCHI
|
MH-30-010-210-002/31
(KOHAKA)
|
1830010000NRG24170320240670858
|
17/03/2024
|
Jamna Latkhor Vinayak
|
1830010WL033019
|
Jamna Latkhor Vinayak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568386
|
|
JAMANABAI BHISHAN VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KORCHI
|
MH-30-010-210-002/32
(KOHAKA)
|
1830010000NRG24170320240670860
|
17/03/2024
|
Faguram Baisakhu Baghwa
|
1830010WL033019
|
Faguram Baisakhu Baghwa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568509
|
|
FAGURAM BAISAKHU BAGHAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KORCHI
|
MH-30-010-210-002/32
(KOHAKA)
|
1830010000NRG24170320240670861
|
17/03/2024
|
Fulabatti Faguram Baghwa
|
1830010WL033019
|
Fulabatti Faguram Baghwa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568508
|
|
FULBATTI FAGURAM BAGHAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KORCHI
|
MH-30-010-210-002/37
(KOHAKA)
|
1830010000NRG24170320240670870
|
17/03/2024
|
Aasrabai Manker Naitam
|
1830010WL033019
|
Aasrabai Manker Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568418
|
|
ASAROBAI MANKER NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KORCHI
|
MH-30-010-210-002/37
(KOHAKA)
|
1830010000NRG24170320240670869
|
17/03/2024
|
Sugandha Dhansing Naitam
|
1830010WL033019
|
Sugandha Dhansing Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568478
|
|
SUGANDHA DHANSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KORCHI
|
MH-30-010-210-002/39
(KOHAKA)
|
1830010000NRG24170320240670872
|
17/03/2024
|
Sardobai Heturam Baghva
|
1830010WL033019
|
Sardobai Heturam Baghva
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568507
|
|
SARDOBAI ETURAM BAGHAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KORCHI
|
MH-30-010-210-002/4
(KOHAKA)
|
1830010000NRG24170320240670873
|
17/03/2024
|
Dharmendra Rama Dhamgaye
|
1830010WL033019
|
Dharmendra Rama Dhamgaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568506
|
|
DHARMENDRA RAMA DHAMGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KORCHI
|
MH-30-010-210-002/41
(KOHAKA)
|
1830010000NRG24170320240670876
|
17/03/2024
|
Manhar Jeturam Madavi
|
1830010WL033019
|
Manhar Jeturam Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568480
|
|
MANHER JETHURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KORCHI
|
MH-30-010-210-002/42
(KOHAKA)
|
1830010000NRG24170320240670879
|
17/03/2024
|
Jamnabai Udelal Madavi
|
1830010WL033019
|
Jamnabai Udelal Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568487
|
|
JAMUNABAI UDELAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KORCHI
|
MH-30-010-210-002/44
(KOHAKA)
|
1830010000NRG24170320240670883
|
17/03/2024
|
Monibai Shriram Madavi
|
1830010WL033019
|
Monibai Shriram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568488
|
|
POUNIBAI SRIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KORCHI
|
MH-30-010-210-002/44
(KOHAKA)
|
1830010000NRG24170320240670882
|
17/03/2024
|
Shriram Dhiraji Madavi
|
1830010WL033019
|
Shriram Dhiraji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568505
|
|
SRIRAM DHIRAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KORCHI
|
MH-30-010-210-002/45
(KOHAKA)
|
1830010000NRG24170320240670884
|
17/03/2024
|
Asonti Lalsay Halami
|
1830010WL033019
|
Asonti Lalsay Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568377
|
|
ASONTI LALSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KORCHI
|
MH-30-010-210-002/47
(KOHAKA)
|
1830010000NRG24170320240670885
|
17/03/2024
|
Ramlal Bukasu Kunjam
|
1830010WL033019
|
Ramlal Bukasu Kunjam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568400
|
|
RAMLAL BUKASU KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KORCHI
|
MH-30-010-210-002/5
(KOHAKA)
|
1830010000NRG24170320240670888
|
17/03/2024
|
Najumabai Tilak Nandeshwar
|
1830010WL033019
|
Najumabai Tilak Nandeshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568398
|
|
NAJUMA TILAK NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KORCHI
|
MH-30-010-210-002/5
(KOHAKA)
|
1830010000NRG24170320240670887
|
17/03/2024
|
Tilak Damaji Nandeshwar
|
1830010WL033019
|
Tilak Damaji Nandeshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568406
|
|
TEELAK DAMAJI NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KORCHI
|
MH-30-010-210-002/51
(KOHAKA)
|
1830010000NRG24170320240670891
|
17/03/2024
|
Shalabai Gulab Kumare
|
1830010WL033019
|
Shalabai Gulab Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568504
|
|
SHAMBAI GULAB KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KORCHI
|
MH-30-010-210-002/54
(KOHAKA)
|
1830010000NRG24170320240670895
|
17/03/2024
|
Ramotibai Sukram Kodapi
|
1830010WL033019
|
Ramotibai Sukram Kodapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568489
|
|
RAMOTINBAI SUKHARAM KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KORCHI
|
MH-30-010-210-002/57
(KOHAKA)
|
1830010000NRG24170320240670898
|
17/03/2024
|
Jugotinbai Mayaram Holi
|
1830010WL033019
|
Jugotinbai Mayaram Holi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568490
|
|
JUGOTIBAI MAYARAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KORCHI
|
MH-30-010-210-002/57
(KOHAKA)
|
1830010000NRG24170320240670897
|
17/03/2024
|
Mayaram Pandurang Holi
|
1830010WL033019
|
Mayaram Pandurang Holi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568503
|
|
MAYARAM PANDURANG HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KORCHI
|
MH-30-010-210-002/58
(KOHAKA)
|
1830010000NRG24170320240670899
|
17/03/2024
|
Minabai Nijamsay Naitam
|
1830010WL033019
|
Minabai Nijamsay Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568387
|
|
MINABAI NIJAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KORCHI
|
MH-30-010-210-002/60
(KOHAKA)
|
1830010000NRG24170320240670904
|
17/03/2024
|
Bharat Dulrsing Madavi
|
1830010WL033019
|
Bharat Dulrsing Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568388
|
|
BHARAT DULARSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KORCHI
|
MH-30-010-210-002/60
(KOHAKA)
|
1830010000NRG24170320240670905
|
17/03/2024
|
Sukhiya Bharat Madavi
|
1830010WL033019
|
Sukhiya Bharat Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568389
|
|
SUKHIYA BHARAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KORCHI
|
MH-30-010-210-002/61
(KOHAKA)
|
1830010000NRG24170320240670907
|
17/03/2024
|
Munnibai Bhavsing Madavi
|
1830010WL033019
|
Munnibai Bhavsing Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568390
|
|
MUNNIBAI BHAVSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KORCHI
|
MH-30-010-210-002/65
(KOHAKA)
|
1830010000NRG24170320240670912
|
17/03/2024
|
Dasri Sardar Madavi
|
1830010WL033019
|
Dasri Sardar Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568502
|
|
DASHRIBAI SARDAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KORCHI
|
MH-30-010-210-002/66
(KOHAKA)
|
1830010000NRG24170320240670914
|
17/03/2024
|
Ramkobai Hariram Madavi
|
1830010WL033019
|
Ramkobai Hariram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568501
|
|
RAMKOBAI HARIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KORCHI
|
MH-30-010-210-002/68
(KOHAKA)
|
1830010000NRG24170320240670917
|
17/03/2024
|
Arvind Chandarsay Madavi
|
1830010WL033019
|
Arvind Chandarsay Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568392
|
|
MR ARVIND C
|
STATE BANK OF INDIA(508548)
|
|
191
|
KORCHI
|
MH-30-010-210-002/68
(KOHAKA)
|
1830010000NRG24170320240670915
|
17/03/2024
|
Chandarsay Karji Madavi
|
1830010WL033019
|
Chandarsay Karji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568391
|
|
CHANDARSAY KARJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KORCHI
|
MH-30-010-210-002/68
(KOHAKA)
|
1830010000NRG24170320240670916
|
17/03/2024
|
Jainabai Chandarsay Madavi
|
1830010WL033019
|
Jainabai Chandarsay Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568500
|
|
JAINABAI CHANDARSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KORCHI
|
MH-30-010-210-002/69
(KOHAKA)
|
1830010000NRG24170320240670919
|
17/03/2024
|
Kewalsing Sukelsing Gota
|
1830010WL033019
|
Kewalsing Sukelsing Gota
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568499
|
|
KAWALSING SUKELSING GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-210-002/7
(KOHAKA)
|
1830010000NRG24170320240670921
|
17/03/2024
|
Ravikumar Damaji Nandeshwar
|
1830010WL033019
|
Ravikumar Damaji Nandeshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568498
|
|
RAVI DAMA NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-210-002/70
(KOHAKA)
|
1830010000NRG24170320240670923
|
17/03/2024
|
Kuwarsing Masya Koadapi
|
1830010WL033019
|
Kuwarsing Masya Koadapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568497
|
|
KUVERSING MASHYA KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KORCHI
|
MH-30-010-210-002/70
(KOHAKA)
|
1830010000NRG24170320240670924
|
17/03/2024
|
Rupaybai Kamalsing Kodapi
|
1830010WL033019
|
Rupaybai Kamalsing Kodapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568393
|
|
RUPAYBAI KAMALSING KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KORCHI
|
MH-30-010-210-002/72
(KOHAKA)
|
1830010000NRG24170320240670928
|
17/03/2024
|
Shamrao Ramgullu Gurbhele
|
1830010WL033019
|
Shamrao Ramgullu Gurbhele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568365
|
|
SHAMRARAV RAMGULLU GURBHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KORCHI
|
MH-30-010-210-002/74
(KOHAKA)
|
1830010000NRG24170320240670929
|
17/03/2024
|
Chitram Raju Kodapi
|
1830010WL033019
|
Chitram Raju Kodapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568468
|
|
CHAITRAM RAJU KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KORCHI
|
MH-30-010-210-002/74
(KOHAKA)
|
1830010000NRG24170320240670930
|
17/03/2024
|
Munnibai Chaitram Kodapi
|
1830010WL033019
|
Munnibai Chaitram Kodapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568364
|
|
MUNNIBAI CHAITRAM KODAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KORCHI
|
MH-30-010-210-002/77
(KOHAKA)
|
1830010000NRG24170320240670933
|
17/03/2024
|
Rama Navlu Poreti
|
1830010WL033019
|
Rama Navlu Poreti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568496
|
|
RAMA NEVALU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KORCHI
|
MH-30-010-210-002/77
(KOHAKA)
|
1830010000NRG24170320240670934
|
17/03/2024
|
Rambai Rama Poreti
|
1830010WL033019
|
Rambai Rama Poreti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568394
|
|
RAMBAI RAMA PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KORCHI
|
MH-30-010-210-002/85
(KOHAKA)
|
1830010000NRG24170320240670940
|
17/03/2024
|
Narad Shivaji Gurnule
|
1830010WL033019
|
Narad Shivaji Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568395
|
|
NARAD SHIVAJI GURBHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KORCHI
|
MH-30-010-210-002/86
(KOHAKA)
|
1830010000NRG24170320240670941
|
17/03/2024
|
Manrakhan Baliram Harami
|
1830010WL033019
|
Manrakhan Baliram Harami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568401
|
|
MANRAKHAN BALIRAM HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KORCHI
|
MH-30-010-210-002/86
(KOHAKA)
|
1830010000NRG24170320240670942
|
17/03/2024
|
Prembai Manrakhan Harami
|
1830010WL033019
|
Prembai Manrakhan Harami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568399
|
|
PREMBAI MANARAKHAN HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KORCHI
|
MH-30-010-210-002/87
(KOHAKA)
|
1830010000NRG24170320240670945
|
17/03/2024
|
Vijay Sukram Gota
|
1830010WL033019
|
Vijay Sukram Gota
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568396
|
|
VIJAY SUKHRAM GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KORCHI
|
MH-30-010-210-002/89
(KOHAKA)
|
1830010000NRG24170320240670947
|
17/03/2024
|
Agasbai Dhanvar Madavi
|
1830010WL033019
|
Agasbai Dhanvar Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568495
|
|
AGASABAI THANWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KORCHI
|
MH-30-010-210-002/9
(KOHAKA)
|
1830010000NRG24170320240670948
|
17/03/2024
|
Gulbabai Kadtya Kosare
|
1830010WL033019
|
Gulbabai Kadtya Kosare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240568397
|
|
GULABHABAI KADTYA KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
208
|
KORCHI
|
MH-30-010-052-002/20
(BORI)
|
1830010000NRG24170320240671037
|
17/03/2024
|
UTTARA PRAKASH KOSARE
|
1830010WL033027
|
UTTARA PRAKASH KOSARE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240568438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KORCHI
|
MH-30-010-052-002/223
(BORI)
|
1830010000NRG24170320240671048
|
17/03/2024
|
AJAY RAMSAY PULO
|
1830010WL033027
|
AJAY RAMSAY PULO
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240568320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KORCHI
|
MH-30-010-052-002/239
(BORI)
|
1830010000NRG24170320240671058
|
17/03/2024
|
JITENDRA VIJAY KOSARE
|
1830010WL033027
|
JITENDRA VIJAY KOSARE
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240568318
|
|
JITENDRA VIJAY KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KORCHI
|
MH-30-010-052-002/42
(BORI)
|
1830010000NRG24170320240671072
|
17/03/2024
|
RUPABAI RAMPRASAD TULAVI
|
1830010WL033027
|
RUPABAI RAMPRASAD TULAVI
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240568317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339612
|
339612
|
|
|
|
|
|
|
|