|
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-30-010-049-004/16
(BOGATOLA)
|
1830010000NRG24210620230183465
|
21/06/2023
|
Rekha Pairsing Naitam
|
1830010WL007309
|
Rekha Pairsing Naitam
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274372
|
|
REKHABAI KERSING NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-049-004/19
(BOGATOLA)
|
1830010000NRG24210620230183467
|
21/06/2023
|
Rakesh Tanuram Tofa
|
1830010WL007309
|
Rakesh Tanuram Tofa
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274398
|
|
RAKESH TANURAM TOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-049-004/22
(BOGATOLA)
|
1830010000NRG24210620230183468
|
21/06/2023
|
Umrao Jyotiram Vatti
|
1830010WL007309
|
Umrao Jyotiram Vatti
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274399
|
|
UMRAO JOTIRAM WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORCHI
|
MH-30-010-049-004/25
(BOGATOLA)
|
1830010000NRG24210620230183473
|
21/06/2023
|
Manojkumar Chandarsay Katenge
|
1830010WL007309
|
Manojkumar Chandarsay Katenge
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274393
|
|
MANOJKUMAR CHANDARSAY KATENGE
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-049-004/28
(BOGATOLA)
|
1830010000NRG24210620230183477
|
21/06/2023
|
Arjun Tikaram Watti
|
1830010WL007309
|
Arjun Tikaram Watti
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274380
|
|
ARJUNTIKARAMWATTI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-049-004/33
(BOGATOLA)
|
1830010000NRG24210620230183479
|
21/06/2023
|
Mahendra Samsay Katenge
|
1830010WL007309
|
Mahendra Samsay Katenge
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274391
|
|
MAHENDRA RAMSAY KATENGE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-049-004/331
(BOGATOLA)
|
1830010000NRG24210620230183480
|
21/06/2023
|
Ramkali Daryav Katenge
|
1830010WL007309
|
Ramkali Daryav Katenge
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274367
|
|
RAMKALI DARYAW KATENGE
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-049-004/339
(BOGATOLA)
|
1830010000NRG24210620230183482
|
21/06/2023
|
Vasanti Ramdas Vatti
|
1830010WL007309
|
Vasanti Ramdas Vatti
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274368
|
|
VASANTIBAI RAMDAS WATTI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-049-004/37
(BOGATOLA)
|
1830010000NRG24210620230183485
|
21/06/2023
|
Bhagawansay Somaji Masram
|
1830010WL007309
|
Bhagawansay Somaji Masram
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274396
|
|
BHAGWANSAY SOMAJI MASHRAM
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-049-004/46
(BOGATOLA)
|
1830010000NRG24210620230183487
|
21/06/2023
|
Sankumar Janglu Vatti
|
1830010WL007309
|
Sankumar Janglu Vatti
|
00048
|
BKID0009645
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230274394
|
|
SANKUMAR JANGALU WATTI
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-049-004/47
(BOGATOLA)
|
1830010000NRG24210620230183488
|
21/06/2023
|
Rajma Jitendra Vatti
|
1830010WL007309
|
Rajma Jitendra Vatti
|
00048
|
BKID0009645
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274378
|
|
RAJMA SANTURAM MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-273-003/211
(MASELI)
|
1830010000NRG24210620230183152
|
21/06/2023
|
Pralhad Mannulal Kolhe
|
1830010WL007298
|
Pralhad Mannulal Kolhe
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274383
|
|
PRALHAD MANNULAL KOLHE
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-273-003/215
(MASELI)
|
1830010000NRG24210620230183158
|
21/06/2023
|
Lachvanti Gulshan Kolhe
|
1830010WL007298
|
Lachvanti Gulshan Kolhe
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274395
|
|
LACHVANTI GULSHAN KOLHE
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-273-003/217
(MASELI)
|
1830010000NRG24210620230183162
|
21/06/2023
|
Chandarsay Dhaniram Poreti
|
1830010WL007298
|
Chandarsay Dhaniram Poreti
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274370
|
|
CHANDARSAY DHANIRAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KORCHI
|
MH-30-010-273-003/218
(MASELI)
|
1830010000NRG24210620230183165
|
21/06/2023
|
Arvind Jaylal Kolhe
|
1830010WL007298
|
Arvind Jaylal Kolhe
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274381
|
|
ARVIND JAYLAL KOLHE
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-273-003/410
(MASELI)
|
1830010000NRG24210620230183178
|
21/06/2023
|
Indrawati Nilip Hidami
|
1830010WL007298
|
Indrawati Nilip Hidami
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274397
|
|
INDRAWATI HARSING KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KORCHI
|
MH-30-010-273-004/351
(MASELI)
|
1830010000NRG24210620230183254
|
21/06/2023
|
ashish dhaniram kumare
|
1830010WL007301
|
ashish dhaniram kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274384
|
|
ASHISH DHANIRAM KUMRE
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-273-004/351
(MASELI)
|
1830010000NRG24210620230183253
|
21/06/2023
|
Sandip Dhaniram Kumare
|
1830010WL007301
|
Sandip Dhaniram Kumare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274386
|
|
SANDIP DHANIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-273-004/355
(MASELI)
|
1830010000NRG24210620230183260
|
21/06/2023
|
Dhansay Nirangsay Kumare
|
1830010WL007301
|
Dhansay Nirangsay Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274366
|
|
DHANASAY NIRAGALAY KUMARE
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-273-004/360
(MASELI)
|
1830010000NRG24210620230183268
|
21/06/2023
|
Shobhabai Saoji Kumare
|
1830010WL007301
|
Shobhabai Saoji Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274387
|
|
SHOBHATAI SAWAJI KUMRE
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-273-004/381
(MASELI)
|
1830010000NRG24210620230183275
|
21/06/2023
|
Nirmalabai Raghuram Meshram
|
1830010WL007301
|
Nirmalabai Raghuram Meshram
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274389
|
|
NIRMALA RAGHUNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-273-004/398
(MASELI)
|
1830010000NRG24210620230183281
|
21/06/2023
|
Basanti Dinesh Kumre
|
1830010WL007301
|
Basanti Dinesh Kumre
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274390
|
|
BASANTI DINESH KUMARE
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-273-004/398
(MASELI)
|
1830010000NRG24210620230183280
|
21/06/2023
|
Dinesh Nirangsay Kumare
|
1830010WL007301
|
Dinesh Nirangsay Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274373
|
|
DINESH NIRANGSAY KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-273-004/399
(MASELI)
|
1830010000NRG24210620230183282
|
21/06/2023
|
Shantilal Jiyalal Naitam
|
1830010WL007301
|
Shantilal Jiyalal Naitam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274371
|
|
SHANTILAL JIYALAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-273-004/404
(MASELI)
|
1830010000NRG24210620230183288
|
21/06/2023
|
Shilpa Vilas Kumare
|
1830010WL007301
|
Shilpa Vilas Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274376
|
|
SHILPA VILAS KUMRE
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-273-004/405
(MASELI)
|
1830010000NRG24210620230183289
|
21/06/2023
|
Kailash Devaji Kumare
|
1830010WL007301
|
Kailash Devaji Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274369
|
|
KAILASH DEWAJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210620230183297
|
21/06/2023
|
Manish kewalram Kumare
|
1830010WL007301
|
Manish kewalram Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274375
|
|
MANISH KEVALRAM KUMRE
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-273-004/51
(MASELI)
|
1830010000NRG24210620230183310
|
21/06/2023
|
Radhesham Panduran Madavi
|
1830010WL007301
|
Radhesham Panduran Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274365
|
|
RADHESHAM PANDURANG MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORCHI
|
MH-30-010-273-004/59
(MASELI)
|
1830010000NRG24210620230183317
|
21/06/2023
|
Shrikant Jagannath Meshram
|
1830010WL007301
|
Shrikant Jagannath Meshram
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274392
|
|
SHRIKANT JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-273-004/72
(MASELI)
|
1830010000NRG24210620230183336
|
21/06/2023
|
Sarita Nandlal Kumare
|
1830010WL007301
|
Sarita Nandlal Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274377
|
|
SARITA NANDLAL KUMARE
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-273-004/73
(MASELI)
|
1830010000NRG24210620230183340
|
21/06/2023
|
Chetna Rekhpal Meshram
|
1830010WL007301
|
Chetna Rekhpal Meshram
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274374
|
|
CHETANA MESHRAM W/O REKPAL MESHRAM
|
BANK OF BARODA(606985)
|
|
32
|
KORCHI
|
MH-30-010-273-004/76
(MASELI)
|
1830010000NRG24210620230183344
|
21/06/2023
|
Akshay Abhilal Sindram
|
1830010WL007301
|
Akshay Abhilal Sindram
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274385
|
|
AKSHAY AMILAL SINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KORCHI
|
MH-30-010-273-004/78
(MASELI)
|
1830010000NRG24210620230183347
|
21/06/2023
|
Anil Paglu Madavi
|
1830010WL007301
|
Anil Paglu Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274388
|
|
ANIL WAGALU MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
KORCHI
|
MH-30-010-273-004/78
(MASELI)
|
1830010000NRG24210620230183348
|
21/06/2023
|
Premila Aanand Madavi
|
1830010WL007301
|
Premila Aanand Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274379
|
|
PRAMILA ANAND MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-273-004/83
(MASELI)
|
1830010000NRG24210620230183356
|
21/06/2023
|
Akshay Palaram Kallo
|
1830010WL007301
|
Akshay Palaram Kallo
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274382
|
|
Master AKSHAY PALARAM KALLO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56988
|
56988
|
|
|
|
|
|
|
|
|
36
|
KORCHI
|
MH-30-010-049-004/14
(BOGATOLA)
|
1830010000NRG24210620230183462
|
21/06/2023
|
Jamana Devsay Dhurve
|
1830010WL007309
|
Jamana Devsay Dhurve
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274270
|
|
JAMANABAI DEVSAY DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-049-004/16
(BOGATOLA)
|
1830010000NRG24210620230183463
|
21/06/2023
|
Chepatu Sukhdeo Naitam
|
1830010WL007309
|
Chepatu Sukhdeo Naitam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274281
|
|
CHEPATU SUKHADHEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-049-004/16
(BOGATOLA)
|
1830010000NRG24210620230183464
|
21/06/2023
|
Pusobai Cheptu Naitam
|
1830010WL007309
|
Pusobai Cheptu Naitam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274204
|
|
PUSABAI CHEPTU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-049-004/19
(BOGATOLA)
|
1830010000NRG24210620230183466
|
21/06/2023
|
Sukobai Tanuram Tofa
|
1830010WL007309
|
Sukobai Tanuram Tofa
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274202
|
|
SUKOBAI TANURAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-049-004/23
(BOGATOLA)
|
1830010000NRG24210620230183470
|
21/06/2023
|
Mainobai Sujan Nareti
|
1830010WL007309
|
Mainobai Sujan Nareti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274201
|
|
MAINO SUJAN NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-049-004/23
(BOGATOLA)
|
1830010000NRG24210620230183469
|
21/06/2023
|
Sujan Pardeshi Nareti
|
1830010WL007309
|
Sujan Pardeshi Nareti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274271
|
|
SUJEN PARDESHI NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-049-004/25
(BOGATOLA)
|
1830010000NRG24210620230183472
|
21/06/2023
|
Bisaribai Sukel Katenge
|
1830010WL007309
|
Bisaribai Sukel Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274186
|
|
BISARIIBAI SUKEL KANTEGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-049-004/25
(BOGATOLA)
|
1830010000NRG24210620230183471
|
21/06/2023
|
Fulbattibai Chandarsay Katenge
|
1830010WL007309
|
Fulbattibai Chandarsay Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274273
|
|
FULBATTIBAI CHANDARSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-049-004/27
(BOGATOLA)
|
1830010000NRG24210620230183474
|
21/06/2023
|
Rajula Shivkalyan Madavi
|
1830010WL007309
|
Rajula Shivkalyan Madavi
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230274274
|
|
RAJULA SHIVKALYAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-049-004/28
(BOGATOLA)
|
1830010000NRG24210620230183476
|
21/06/2023
|
Lilabai Tikaram Vatti
|
1830010WL007309
|
Lilabai Tikaram Vatti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274205
|
|
LILABAI TIKARAM WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-049-004/28
(BOGATOLA)
|
1830010000NRG24210620230183475
|
21/06/2023
|
Tikaram Mansaram Vatti
|
1830010WL007309
|
Tikaram Mansaram Vatti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274199
|
|
TIKARAM MANSYA VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-049-004/33
(BOGATOLA)
|
1830010000NRG24210620230183478
|
21/06/2023
|
Jamobai Ramsay Katenge
|
1830010WL007309
|
Jamobai Ramsay Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274206
|
|
JAMOBAI RAMSAY KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-049-004/333
(BOGATOLA)
|
1830010000NRG24210620230183481
|
21/06/2023
|
Nirobai Rainsing Kumare
|
1830010WL007309
|
Nirobai Rainsing Kumare
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274275
|
|
NIROBAI RAINSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-049-004/341
(BOGATOLA)
|
1830010000NRG24210620230183483
|
21/06/2023
|
Sardarsing Chunelal Masaram
|
1830010WL007309
|
Sardarsing Chunelal Masaram
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274173
|
|
SARDAR CHUNELAL MASRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-049-004/46
(BOGATOLA)
|
1830010000NRG24210620230183486
|
21/06/2023
|
Yashoda Ramnath Vatti
|
1830010WL007309
|
Yashoda Ramnath Vatti
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230274272
|
|
YASHODA RAMNAT WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-049-004/6
(BOGATOLA)
|
1830010000NRG24210620230183489
|
21/06/2023
|
Sdarobai Shama Gawde
|
1830010WL007309
|
Sdarobai Shama Gawde
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274203
|
|
SADAROBAI SHAMA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-273-003/205
(MASELI)
|
1830010000NRG24210620230183142
|
21/06/2023
|
Sukaram Sherku Madavi
|
1830010WL007298
|
Sukaram Sherku Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274284
|
|
SUKHARAM SERAKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORCHI
|
MH-30-010-273-003/208
(MASELI)
|
1830010000NRG24210620230183145
|
21/06/2023
|
Jairam Jaganu Kolhe
|
1830010WL007298
|
Jairam Jaganu Kolhe
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274277
|
|
JAIRAM JAGANU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-273-003/209
(MASELI)
|
1830010000NRG24210620230183148
|
21/06/2023
|
Palaram Keju Kolhe
|
1830010WL007298
|
Palaram Keju Kolhe
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274279
|
|
PADARAM KEJU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-273-003/210
(MASELI)
|
1830010000NRG24210620230183149
|
21/06/2023
|
Ramsay Rattu Hidami
|
1830010WL007298
|
Ramsay Rattu Hidami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274185
|
|
RAMSAY RATU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-273-003/212
(MASELI)
|
1830010000NRG24210620230183153
|
21/06/2023
|
Indarsay Harsingh Kolhe
|
1830010WL007298
|
Indarsay Harsingh Kolhe
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274190
|
|
INDARSAY HARSING KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24210620230183155
|
21/06/2023
|
Tiluram Keju Kolhe
|
1830010WL007298
|
Tiluram Keju Kolhe
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274278
|
|
TILURAM.KEJU.KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KORCHI
|
MH-30-010-273-003/402
(MASELI)
|
1830010000NRG24210620230183176
|
21/06/2023
|
Sunil Hariram Kolhe
|
1830010WL007298
|
Sunil Hariram Kolhe
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274175
|
|
SUNIL HARIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KORCHI
|
MH-30-010-273-004/1
(MASELI)
|
1830010000NRG24210620230183203
|
21/06/2023
|
Tejlal Dasaru Sindram
|
1830010WL007301
|
Tejlal Dasaru Sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274184
|
|
TEJALAL DASARU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-273-004/16
(MASELI)
|
1830010000NRG24210620230183211
|
21/06/2023
|
Premlal Damaji Uikey
|
1830010WL007301
|
Premlal Damaji Uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274197
|
|
PREMLAL DHAMAJI UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-273-004/18
(MASELI)
|
1830010000NRG24210620230183215
|
21/06/2023
|
Umensing Sukau sindram
|
1830010WL007301
|
Umensing Sukau sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274181
|
|
UMENSING SUKALU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-273-004/2
(MASELI)
|
1830010000NRG24210620230183217
|
21/06/2023
|
Gopal Mansaram Meshram
|
1830010WL007301
|
Gopal Mansaram Meshram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274178
|
|
GOPAL MANSARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-273-004/20
(MASELI)
|
1830010000NRG24210620230183218
|
21/06/2023
|
Lilabai Udaram Lade
|
1830010WL007301
|
Lilabai Udaram Lade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274280
|
|
LILA UDARAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210620230183224
|
21/06/2023
|
Chhaganlal Mansaram Meshram
|
1830010WL007301
|
Chhaganlal Mansaram Meshram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274207
|
|
CHHAGANLAL MANSARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-273-004/27
(MASELI)
|
1830010000NRG24210620230183231
|
21/06/2023
|
Dharmraj Punaram Madavi
|
1830010WL007301
|
Dharmraj Punaram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274195
|
|
DHARMRAJ PUNARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210620230183234
|
21/06/2023
|
Manobai Rajaram Madavi
|
1830010WL007301
|
Manobai Rajaram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274283
|
|
MANOBAI SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210620230183236
|
21/06/2023
|
Sakharam Meharu Madavi
|
1830010WL007301
|
Sakharam Meharu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274276
|
|
SAKHARAM MEHRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-273-004/31
(MASELI)
|
1830010000NRG24210620230183240
|
21/06/2023
|
Shriram Asaram Meshram
|
1830010WL007301
|
Shriram Asaram Meshram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274193
|
|
SHRIRAM ASARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-273-004/34
(MASELI)
|
1830010000NRG24210620230183243
|
21/06/2023
|
Povarsing Sukalu Sindram
|
1830010WL007301
|
Povarsing Sukalu Sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274208
|
|
POWARSING SUKALU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-273-004/351
(MASELI)
|
1830010000NRG24210620230183251
|
21/06/2023
|
DHANIRAM NIRANGSAY KUMRE
|
1830010WL007301
|
DHANIRAM NIRANGSAY KUMRE
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274200
|
|
DHANIRAM NIRANGSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-273-004/352
(MASELI)
|
1830010000NRG24210620230183255
|
21/06/2023
|
BULURAM BHIKRU MADAVI
|
1830010WL007301
|
BULURAM BHIKRU MADAVI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274209
|
|
BULURAM BHIKRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-273-004/359
(MASELI)
|
1830010000NRG24210620230183265
|
21/06/2023
|
Balsing Kangya Kumare
|
1830010WL007301
|
Balsing Kangya Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274176
|
|
BALSING KANGYA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-273-004/380
(MASELI)
|
1830010000NRG24210620230183272
|
21/06/2023
|
Sadaram Chintu Naitam
|
1830010WL007301
|
Sadaram Chintu Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274191
|
|
SADARAM CHINTU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-273-004/384
(MASELI)
|
1830010000NRG24210620230183278
|
21/06/2023
|
Panchlal Damsay Kallo
|
1830010WL007301
|
Panchlal Damsay Kallo
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274286
|
|
PANCHLAL DAMSAY KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-273-004/41
(MASELI)
|
1830010000NRG24210620230183290
|
21/06/2023
|
Lakhanlal Asaram Meshram
|
1830010WL007301
|
Lakhanlal Asaram Meshram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274196
|
|
LAKHANLAL ASARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210620230183294
|
21/06/2023
|
Kevalram Vakke Kumare
|
1830010WL007301
|
Kevalram Vakke Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274189
|
|
KEWALRAM WAKEJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KORCHI
|
MH-30-010-273-004/45
(MASELI)
|
1830010000NRG24210620230183298
|
21/06/2023
|
Mangru Mehatar Koreti
|
1830010WL007301
|
Mangru Mehatar Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274183
|
|
MANGARU MEHATAR KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-273-004/48
(MASELI)
|
1830010000NRG24210620230183305
|
21/06/2023
|
Madanlal Ramchand Meshram
|
1830010WL007301
|
Madanlal Ramchand Meshram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274285
|
|
MADANLAL RAMCHANDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-273-004/5
(MASELI)
|
1830010000NRG24210620230183307
|
21/06/2023
|
Yashvant Chainu Sindram
|
1830010WL007301
|
Yashvant Chainu Sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274194
|
|
YASHWANTRAO CHAINU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-273-004/51
(MASELI)
|
1830010000NRG24210620230183309
|
21/06/2023
|
Pandurang Zitu Madavi
|
1830010WL007301
|
Pandurang Zitu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274282
|
|
PANDURANG ZITU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-273-004/58
(MASELI)
|
1830010000NRG24210620230183315
|
21/06/2023
|
Dayaram Shamsay Kumare
|
1830010WL007301
|
Dayaram Shamsay Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274187
|
|
DAYARAM SAMSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-273-004/66
(MASELI)
|
1830010000NRG24210620230183322
|
21/06/2023
|
Gajanan Dasaru Sindram
|
1830010WL007301
|
Gajanan Dasaru Sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274179
|
|
GAJANAN DASARU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-273-004/68
(MASELI)
|
1830010000NRG24210620230183326
|
21/06/2023
|
Fulsing Bhikaru Madavi
|
1830010WL007301
|
Fulsing Bhikaru Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274180
|
|
FULSING BHIKARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-273-004/70
(MASELI)
|
1830010000NRG24210620230183333
|
21/06/2023
|
Laxmi Sumrat Koreti
|
1830010WL007301
|
Laxmi Sumrat Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274210
|
|
LAXMI SUMRAT KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-273-004/75
(MASELI)
|
1830010000NRG24210620230183341
|
21/06/2023
|
Fagibai Maharsing Korcha
|
1830010WL007301
|
Fagibai Maharsing Korcha
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274177
|
|
FAGIBAI MEHARSING KORCHA
|
BANK OF INDIA(508505)
|
|
86
|
KORCHI
|
MH-30-010-273-004/76
(MASELI)
|
1830010000NRG24210620230183342
|
21/06/2023
|
Amilal Brijlal Sindram
|
1830010WL007301
|
Amilal Brijlal Sindram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274198
|
|
AMILAL BRIJLAL SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-273-004/8
(MASELI)
|
1830010000NRG24210620230183349
|
21/06/2023
|
Jagan Darsu Madavi
|
1830010WL007301
|
Jagan Darsu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274182
|
|
JAGAN DARASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-273-004/82
(MASELI)
|
1830010000NRG24210620230183354
|
21/06/2023
|
Ramkrushna Sukram Kumbhare
|
1830010WL007301
|
Ramkrushna Sukram Kumbhare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274174
|
|
RAMKRUSHNA SUKRAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-273-004/86
(MASELI)
|
1830010000NRG24210620230183357
|
21/06/2023
|
Zagdu Darsu Madavi
|
1830010WL007301
|
Zagdu Darsu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274188
|
|
ZAGADU DARSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-273-004/87
(MASELI)
|
1830010000NRG24210620230183358
|
21/06/2023
|
Sukhdev Gangaram Tadami
|
1830010WL007301
|
Sukhdev Gangaram Tadami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274192
|
|
SUKHDEV GANGARAM TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-273-004/87
(MASELI)
|
1830010000NRG24210620230183359
|
21/06/2023
|
Sunita Sukdev Tadami
|
1830010WL007301
|
Sunita Sukdev Tadami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274287
|
|
SUMITA SUKHADEV TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90984
|
90984
|
|
|
|
|
|
|
|
|
92
|
KORCHI
|
MH-30-010-049-004/346
(BOGATOLA)
|
1830010000NRG24210620230183484
|
21/06/2023
|
Umesh Jyotiram Vatti
|
1830010WL007309
|
Umesh Jyotiram Vatti
|
00415
|
SBIN0005909
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230274211
|
|
UMESH JOTIRAM WATTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
93
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24210620230183139
|
21/06/2023
|
Dalasubai Sukel Madavi
|
1830010WL007298
|
Dalasubai Sukel Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274298
|
|
DALASOBAI SUKEL MDAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24210620230183140
|
21/06/2023
|
Shivalal Sukel Madavi
|
1830010WL007298
|
Shivalal Sukel Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274356
|
|
SHIVLAL SUKEL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24210620230183138
|
21/06/2023
|
Sukel Sheraku Madavi
|
1830010WL007298
|
Sukel Sheraku Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274336
|
|
DALSOBAI SUKEL MADAVI
|
BANK OF INDIA(508505)
|
|
96
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24210620230183141
|
21/06/2023
|
Vijay Sukel Madavi
|
1830010WL007298
|
Vijay Sukel Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274355
|
|
VIJAY SUKEL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KORCHI
|
MH-30-010-273-003/205
(MASELI)
|
1830010000NRG24210620230183143
|
21/06/2023
|
Fhulama Sukaram Madavi
|
1830010WL007298
|
Fhulama Sukaram Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274299
|
|
FULMA SUKRAM MDAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KORCHI
|
MH-30-010-273-003/206
(MASELI)
|
1830010000NRG24210620230183144
|
21/06/2023
|
Mago Punaram Poreti
|
1830010WL007298
|
Mago Punaram Poreti
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274308
|
|
MANGOBAI PUNARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-273-003/208
(MASELI)
|
1830010000NRG24210620230183146
|
21/06/2023
|
Punaro Jairam Kolhe
|
1830010WL007298
|
Punaro Jairam Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274302
|
|
PUNAROBAI JAYRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KORCHI
|
MH-30-010-273-003/209
(MASELI)
|
1830010000NRG24210620230183147
|
21/06/2023
|
Dono Pakaram Kolhe
|
1830010WL007298
|
Dono Pakaram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274310
|
|
DANOBAI PALARAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KORCHI
|
MH-30-010-273-003/210
(MASELI)
|
1830010000NRG24210620230183150
|
21/06/2023
|
Sambati Ramsay Hidami
|
1830010WL007298
|
Sambati Ramsay Hidami
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274307
|
|
SHAMBATTI RAMSAY HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KORCHI
|
MH-30-010-273-003/211
(MASELI)
|
1830010000NRG24210620230183151
|
21/06/2023
|
Asmitabai Manulal Kolhe
|
1830010WL007298
|
Asmitabai Manulal Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274313
|
|
ASMIBAI MANNULAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KORCHI
|
MH-30-010-273-003/212
(MASELI)
|
1830010000NRG24210620230183154
|
21/06/2023
|
Kumari Indarsay Kolhe
|
1830010WL007298
|
Kumari Indarsay Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274295
|
|
KUMARI INDARSAY KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24210620230183157
|
21/06/2023
|
Fulwanti Sundar Kolhe
|
1830010WL007298
|
Fulwanti Sundar Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274311
|
|
FULVANTI SUNDAR KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24210620230183156
|
21/06/2023
|
Rigay Tiluram Kolhe
|
1830010WL007298
|
Rigay Tiluram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274309
|
|
RINGAYBAI TILURAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24210620230183159
|
21/06/2023
|
Baburao Gajaru Kolhe
|
1830010WL007298
|
Baburao Gajaru Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274215
|
|
BABURAO GAJARU KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24210620230183160
|
21/06/2023
|
Deviy Baburao Kolhe
|
1830010WL007298
|
Deviy Baburao Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274296
|
|
DEVAYBAI BABURAV KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24210620230183161
|
21/06/2023
|
Lakhan Baburao Kolhe
|
1830010WL007298
|
Lakhan Baburao Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274304
|
|
LAKHAN BABURAV KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORCHI
|
MH-30-010-273-003/217
(MASELI)
|
1830010000NRG24210620230183163
|
21/06/2023
|
Sunita Chandarsay Poreti
|
1830010WL007298
|
Sunita Chandarsay Poreti
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274301
|
|
SUNITA CHANDARSAY PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KORCHI
|
MH-30-010-273-003/218
(MASELI)
|
1830010000NRG24210620230183164
|
21/06/2023
|
Amay Jaiylal Kolhe
|
1830010WL007298
|
Amay Jaiylal Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274334
|
|
AMAYBAI JAYLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KORCHI
|
MH-30-010-273-003/219
(MASELI)
|
1830010000NRG24210620230183166
|
21/06/2023
|
Brijlal Mansaram Kolhe
|
1830010WL007298
|
Brijlal Mansaram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274300
|
|
BRIJLAL MANSARAM KOLHE
|
BANK OF INDIA(508505)
|
|
112
|
KORCHI
|
MH-30-010-273-003/219
(MASELI)
|
1830010000NRG24210620230183167
|
21/06/2023
|
Samso Brijlal Kolhe
|
1830010WL007298
|
Samso Brijlal Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274314
|
|
SAMSO BRIJLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KORCHI
|
MH-30-010-273-003/220
(MASELI)
|
1830010000NRG24210620230183169
|
21/06/2023
|
Minkay Surjlal Kolhe
|
1830010WL007298
|
Minkay Surjlal Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274333
|
|
MINKAYBAI SURJLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KORCHI
|
MH-30-010-273-003/220
(MASELI)
|
1830010000NRG24210620230183168
|
21/06/2023
|
Surjlal Mansaram Kolhe
|
1830010WL007298
|
Surjlal Mansaram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274212
|
|
SURATLAL MANSARAVAM KOLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KORCHI
|
MH-30-010-273-003/222
(MASELI)
|
1830010000NRG24210620230183170
|
21/06/2023
|
Ramko Shriram Kolhe
|
1830010WL007298
|
Ramko Shriram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274297
|
|
RAMKO SRIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KORCHI
|
MH-30-010-273-003/227
(MASELI)
|
1830010000NRG24210620230183171
|
21/06/2023
|
Rajula Chnulal Poreti
|
1830010WL007298
|
Rajula Chnulal Poreti
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274294
|
|
RJULA CHNNULAL PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KORCHI
|
MH-30-010-273-003/309
(MASELI)
|
1830010000NRG24210620230183172
|
21/06/2023
|
SURJABAI PREMLAL PORETI
|
1830010WL007298
|
SURJABAI PREMLAL PORETI
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274332
|
|
SURJABAI PREMLAL PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KORCHI
|
MH-30-010-273-003/399
(MASELI)
|
1830010000NRG24210620230183173
|
21/06/2023
|
Anil Hariram Kolhe
|
1830010WL007298
|
Anil Hariram Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274305
|
|
ANIL HARIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KORCHI
|
MH-30-010-273-003/399
(MASELI)
|
1830010000NRG24210620230183174
|
21/06/2023
|
Madina Anil Kolhe
|
1830010WL007298
|
Madina Anil Kolhe
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274306
|
|
MADINA AMOL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KORCHI
|
MH-30-010-273-003/401
(MASELI)
|
1830010000NRG24210620230183175
|
21/06/2023
|
Ramchand Chamarsing Kamaro
|
1830010WL007298
|
Ramchand Chamarsing Kamaro
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230274312
|
|
RAMCHANDRA CHAMARU KAMARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KORCHI
|
MH-30-010-273-003/402
(MASELI)
|
1830010000NRG24210620230183177
|
21/06/2023
|
Samalabai Sunil Kolhe
|
1830010WL007298
|
Samalabai Sunil Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274303
|
|
SAMALABAI SUNIL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KORCHI
|
MH-30-010-273-004/1
(MASELI)
|
1830010000NRG24210620230183204
|
21/06/2023
|
Minabai Tejlal Sindram
|
1830010WL007301
|
Minabai Tejlal Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274234
|
|
MINA TEJLAL SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORCHI
|
MH-30-010-273-004/11
(MASELI)
|
1830010000NRG24210620230183205
|
21/06/2023
|
Mira Vijay Uikey
|
1830010WL007301
|
Mira Vijay Uikey
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274250
|
|
MIRA VIJAY UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-273-004/11
(MASELI)
|
1830010000NRG24210620230183206
|
21/06/2023
|
Vijay Baliram Uike
|
1830010WL007301
|
Vijay Baliram Uike
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274214
|
|
VIJAY BALIRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KORCHI
|
MH-30-010-273-004/12
(MASELI)
|
1830010000NRG24210620230183208
|
21/06/2023
|
Sunita Vinod Sindram
|
1830010WL007301
|
Sunita Vinod Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274316
|
|
SUNITA VINOD SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KORCHI
|
MH-30-010-273-004/12
(MASELI)
|
1830010000NRG24210620230183207
|
21/06/2023
|
Vinod Chainu Sindram
|
1830010WL007301
|
Vinod Chainu Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274220
|
|
VEENOD CHAINU SEENDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KORCHI
|
MH-30-010-273-004/15
(MASELI)
|
1830010000NRG24210620230183209
|
21/06/2023
|
Ramobai Bastar Naitam
|
1830010WL007301
|
Ramobai Bastar Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274317
|
|
RAMABAI BASTAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KORCHI
|
MH-30-010-273-004/15
(MASELI)
|
1830010000NRG24210620230183210
|
21/06/2023
|
Vikas Bastar Naitam
|
1830010WL007301
|
Vikas Bastar Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274354
|
|
VIKAS BASAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KORCHI
|
MH-30-010-273-004/16
(MASELI)
|
1830010000NRG24210620230183212
|
21/06/2023
|
Pustkala Premlal Uikey
|
1830010WL007301
|
Pustkala Premlal Uikey
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274242
|
|
PUSTKALA PREMLAL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KORCHI
|
MH-30-010-273-004/17
(MASELI)
|
1830010000NRG24210620230183213
|
21/06/2023
|
Manik Bahajdu Khandate
|
1830010WL007301
|
Manik Bahajdu Khandate
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274321
|
|
MANIK BAHADU KHANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KORCHI
|
MH-30-010-273-004/17
(MASELI)
|
1830010000NRG24210620230183214
|
21/06/2023
|
Urmila Manik Khandate
|
1830010WL007301
|
Urmila Manik Khandate
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274262
|
|
URMEELA MANEEK KHANDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KORCHI
|
MH-30-010-273-004/18
(MASELI)
|
1830010000NRG24210620230183216
|
21/06/2023
|
Shevanta Umensing Sindram
|
1830010WL007301
|
Shevanta Umensing Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274237
|
|
SHEWANTABAI UMENSINGH SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KORCHI
|
MH-30-010-273-004/20
(MASELI)
|
1830010000NRG24210620230183220
|
21/06/2023
|
Girja Prabudash Lade
|
1830010WL007301
|
Girja Prabudash Lade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274266
|
|
GIRJABAI PRABHUDAS LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
KORCHI
|
MH-30-010-273-004/20
(MASELI)
|
1830010000NRG24210620230183219
|
21/06/2023
|
Prabhudas Udaram Lade
|
1830010WL007301
|
Prabhudas Udaram Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230274267
|
|
PRABHUDAS UDARAM LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24210620230183222
|
21/06/2023
|
Dilip Mohandas Meshram
|
1830010WL007301
|
Dilip Mohandas Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274315
|
|
DILIP MOHANLAL MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24210620230183221
|
21/06/2023
|
Lilabai Mohanlal Meshram
|
1830010WL007301
|
Lilabai Mohanlal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274213
|
|
LILABAI MOHANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24210620230183223
|
21/06/2023
|
Prabha Dilip Meshram
|
1830010WL007301
|
Prabha Dilip Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
23/06/2023
|
|
A174230274350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210620230183225
|
21/06/2023
|
Shishula Chhaganlal Meshram
|
1830010WL007301
|
Shishula Chhaganlal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274236
|
|
SISULA CHAGANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KORCHI
|
MH-30-010-273-004/24
(MASELI)
|
1830010000NRG24210620230183226
|
21/06/2023
|
Premabai Ramdas Lade
|
1830010WL007301
|
Premabai Ramdas Lade
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
24/06/2023
|
|
A174230274268
|
|
PREMABAI RAMDAS LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KORCHI
|
MH-30-010-273-004/25
(MASELI)
|
1830010000NRG24210620230183227
|
21/06/2023
|
Kasturabai Bhaluram Kumare
|
1830010WL007301
|
Kasturabai Bhaluram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274246
|
|
KASTURIBAI BHALURAM KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KORCHI
|
MH-30-010-273-004/25
(MASELI)
|
1830010000NRG24210620230183228
|
21/06/2023
|
Sanjay Bhaluram Kumare
|
1830010WL007301
|
Sanjay Bhaluram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274342
|
|
SANJAY BHALURAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KORCHI
|
MH-30-010-273-004/25
(MASELI)
|
1830010000NRG24210620230183229
|
21/06/2023
|
Shantibai Sanjay Kumare
|
1830010WL007301
|
Shantibai Sanjay Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274341
|
|
SHANTI SANJAY KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KORCHI
|
MH-30-010-273-004/26
(MASELI)
|
1830010000NRG24210620230183230
|
21/06/2023
|
Nadnlal Namdev Lade
|
1830010WL007301
|
Nadnlal Namdev Lade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274288
|
|
NANDALAL NAMDEV LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KORCHI
|
MH-30-010-273-004/27
(MASELI)
|
1830010000NRG24210620230183232
|
21/06/2023
|
Sataybai Dharmraj Madavi
|
1830010WL007301
|
Sataybai Dharmraj Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274229
|
|
SATAYBAI DHARMARAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KORCHI
|
MH-30-010-273-004/28
(MASELI)
|
1830010000NRG24210620230183233
|
21/06/2023
|
Kalpana Kirtan Lade
|
1830010WL007301
|
Kalpana Kirtan Lade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274264
|
|
KALPANA KEERTAN LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210620230183237
|
21/06/2023
|
Sumitra Vishwnath Madavi
|
1830010WL007301
|
Sumitra Vishwnath Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274319
|
|
SUMITRA VISHVANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210620230183235
|
21/06/2023
|
Vishwanath Sakharam Madavi
|
1830010WL007301
|
Vishwanath Sakharam Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274290
|
|
VISHWANATH RAJARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KORCHI
|
MH-30-010-273-004/3
(MASELI)
|
1830010000NRG24210620230183239
|
21/06/2023
|
Shital Hariram Madavi
|
1830010WL007301
|
Shital Hariram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274360
|
|
SHITAL HARIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KORCHI
|
MH-30-010-273-004/3
(MASELI)
|
1830010000NRG24210620230183238
|
21/06/2023
|
Urmila Hariram Madavi
|
1830010WL007301
|
Urmila Hariram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274323
|
|
URMILA HARIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KORCHI
|
MH-30-010-273-004/31
(MASELI)
|
1830010000NRG24210620230183242
|
21/06/2023
|
Hansraj Shriram Meshram
|
1830010WL007301
|
Hansraj Shriram Meshram
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
24/06/2023
|
|
A174230274345
|
|
HANSARAJ SHRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KORCHI
|
MH-30-010-273-004/31
(MASELI)
|
1830010000NRG24210620230183241
|
21/06/2023
|
Ushabai Shriram Meshram
|
1830010WL007301
|
Ushabai Shriram Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274241
|
|
USHABAI SRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KORCHI
|
MH-30-010-273-004/34
(MASELI)
|
1830010000NRG24210620230183245
|
21/06/2023
|
Asha Powarsing Sindram
|
1830010WL007301
|
Asha Powarsing Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274364
|
|
ASHA POAWARSING SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KORCHI
|
MH-30-010-273-004/34
(MASELI)
|
1830010000NRG24210620230183244
|
21/06/2023
|
Mira Pawarsing Sindram
|
1830010WL007301
|
Mira Pawarsing Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274254
|
|
MIRABAI POWARSINGH SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KORCHI
|
MH-30-010-273-004/346
(MASELI)
|
1830010000NRG24210620230183247
|
21/06/2023
|
Jageshwari Prabudash Kumare
|
1830010WL007301
|
Jageshwari Prabudash Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274258
|
|
JAGESHWARI PRABHUDAS KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KORCHI
|
MH-30-010-273-004/346
(MASELI)
|
1830010000NRG24210620230183246
|
21/06/2023
|
Prabudash zaduram Kumare
|
1830010WL007301
|
Prabudash zaduram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274226
|
|
PRABHUDAS ZADURAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KORCHI
|
MH-30-010-273-004/347
(MASELI)
|
1830010000NRG24210620230183248
|
21/06/2023
|
Hirosing Motiram Watti
|
1830010WL007301
|
Hirosing Motiram Watti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274217
|
|
HEEROSINGH MOTIRAM WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KORCHI
|
MH-30-010-273-004/347
(MASELI)
|
1830010000NRG24210620230183249
|
21/06/2023
|
Manarobai Hirosing Vatti
|
1830010WL007301
|
Manarobai Hirosing Vatti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274359
|
|
MANARO HIROSING WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KORCHI
|
MH-30-010-273-004/35
(MASELI)
|
1830010000NRG24210620230183250
|
21/06/2023
|
Sukbatti Chandarsay Kumare
|
1830010WL007301
|
Sukbatti Chandarsay Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274322
|
|
SUKBATTI CHANDARSAY KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KORCHI
|
MH-30-010-273-004/351
(MASELI)
|
1830010000NRG24210620230183252
|
21/06/2023
|
Samla Dhaniram Kumare
|
1830010WL007301
|
Samla Dhaniram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274252
|
|
SAMLA DHANIRAM KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KORCHI
|
MH-30-010-273-004/352
(MASELI)
|
1830010000NRG24210620230183256
|
21/06/2023
|
Shambai Buluram Madavi
|
1830010WL007301
|
Shambai Buluram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274326
|
|
SHAMBAI BULLURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KORCHI
|
MH-30-010-273-004/353
(MASELI)
|
1830010000NRG24210620230183257
|
21/06/2023
|
Bhaiyalal Ramsing Kumare
|
1830010WL007301
|
Bhaiyalal Ramsing Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274248
|
|
BHAIYALAL RAMSINGH KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KORCHI
|
MH-30-010-273-004/353
(MASELI)
|
1830010000NRG24210620230183258
|
21/06/2023
|
Surekha Bhailal Kumare
|
1830010WL007301
|
Surekha Bhailal Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274347
|
|
SUREKHA BHAIYALAL KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
KORCHI
|
MH-30-010-273-004/354
(MASELI)
|
1830010000NRG24210620230183259
|
21/06/2023
|
Ashok Shankar Meshram
|
1830010WL007301
|
Ashok Shankar Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274329
|
|
ASHOK SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
164
|
KORCHI
|
MH-30-010-273-004/355
(MASELI)
|
1830010000NRG24210620230183261
|
21/06/2023
|
Savita Dhansay Kumare
|
1830010WL007301
|
Savita Dhansay Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274351
|
|
SAVITA DHANSAY KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KORCHI
|
MH-30-010-273-004/356
(MASELI)
|
1830010000NRG24210620230183262
|
21/06/2023
|
Punaybai Madanlal Kumare
|
1830010WL007301
|
Punaybai Madanlal Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274265
|
|
MUNAYBAI MADANLAL KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KORCHI
|
MH-30-010-273-004/357
(MASELI)
|
1830010000NRG24210620230183264
|
21/06/2023
|
Madhuri Tanba Mesham
|
1830010WL007301
|
Madhuri Tanba Mesham
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274324
|
|
MADHURI TANBA MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KORCHI
|
MH-30-010-273-004/357
(MASELI)
|
1830010000NRG24210620230183263
|
21/06/2023
|
Tanba Shankar Meshram
|
1830010WL007301
|
Tanba Shankar Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274218
|
|
TANBA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
168
|
KORCHI
|
MH-30-010-273-004/359
(MASELI)
|
1830010000NRG24210620230183266
|
21/06/2023
|
Chandrakala Basing Kumare
|
1830010WL007301
|
Chandrakala Basing Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274338
|
|
CHANDRAKALA BALSINGH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KORCHI
|
MH-30-010-273-004/360
(MASELI)
|
1830010000NRG24210620230183267
|
21/06/2023
|
Savaji Surja Kumare
|
1830010WL007301
|
Savaji Surja Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274269
|
|
SAWJI SARAJU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KORCHI
|
MH-30-010-273-004/37
(MASELI)
|
1830010000NRG24210620230183269
|
21/06/2023
|
Jagoti Mahagu Kumare
|
1830010WL007301
|
Jagoti Mahagu Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274239
|
|
JAGOTIBAI SHAMLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KORCHI
|
MH-30-010-273-004/37
(MASELI)
|
1830010000NRG24210620230183270
|
21/06/2023
|
Ramotibai Ganesh Kumbare
|
1830010WL007301
|
Ramotibai Ganesh Kumbare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274361
|
|
RAMOTI.GANESH.KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KORCHI
|
MH-30-010-273-004/38
(MASELI)
|
1830010000NRG24210620230183271
|
21/06/2023
|
Fulma Pirangu Kumare
|
1830010WL007301
|
Fulma Pirangu Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274243
|
|
FULMA PIRANGU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KORCHI
|
MH-30-010-273-004/380
(MASELI)
|
1830010000NRG24210620230183273
|
21/06/2023
|
Nalini Sadaram Naitam
|
1830010WL007301
|
Nalini Sadaram Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274231
|
|
NALINI SADARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KORCHI
|
MH-30-010-273-004/381
(MASELI)
|
1830010000NRG24210620230183274
|
21/06/2023
|
Ragunath Harichandra Mesram
|
1830010WL007301
|
Ragunath Harichandra Mesram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274233
|
|
RAGHUNATH HARICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
KORCHI
|
MH-30-010-273-004/383
(MASELI)
|
1830010000NRG24210620230183277
|
21/06/2023
|
Mahedra Badiram Uikey
|
1830010WL007301
|
Mahedra Badiram Uikey
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274352
|
|
MAHENDRA BALIRAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KORCHI
|
MH-30-010-273-004/383
(MASELI)
|
1830010000NRG24210620230183276
|
21/06/2023
|
Raju Baliram Uike
|
1830010WL007301
|
Raju Baliram Uike
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274353
|
|
RAJU BALIRAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KORCHI
|
MH-30-010-273-004/385
(MASELI)
|
1830010000NRG24210620230183279
|
21/06/2023
|
Samarin Dilip Naitam
|
1830010WL007301
|
Samarin Dilip Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274291
|
|
SAMARINBAI DEELIP NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KORCHI
|
MH-30-010-273-004/4
(MASELI)
|
1830010000NRG24210620230183283
|
21/06/2023
|
Antkala Mukundrao Sindram
|
1830010WL007301
|
Antkala Mukundrao Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274340
|
|
ANTKLA MUKUND SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
KORCHI
|
MH-30-010-273-004/400
(MASELI)
|
1830010000NRG24210620230183284
|
21/06/2023
|
Ishwar Sakharam Madavi
|
1830010WL007301
|
Ishwar Sakharam Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274320
|
|
ISHWAR SAKHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KORCHI
|
MH-30-010-273-004/400
(MASELI)
|
1830010000NRG24210620230183285
|
21/06/2023
|
Jayvanta Ishwar Madavi
|
1830010WL007301
|
Jayvanta Ishwar Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274247
|
|
JAIWANTA ESHWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KORCHI
|
MH-30-010-273-004/402
(MASELI)
|
1830010000NRG24210620230183286
|
21/06/2023
|
Durga Dnyanendra Meshram
|
1830010WL007301
|
Durga Dnyanendra Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274349
|
|
DURGA DNYANENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
KORCHI
|
MH-30-010-273-004/404
(MASELI)
|
1830010000NRG24210620230183287
|
21/06/2023
|
Vilas Devaji Kumare
|
1830010WL007301
|
Vilas Devaji Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274235
|
|
VILAS DEWAJI KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KORCHI
|
MH-30-010-273-004/41
(MASELI)
|
1830010000NRG24210620230183291
|
21/06/2023
|
Shevanta Lakhanlal Meshram
|
1830010WL007301
|
Shevanta Lakhanlal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274255
|
|
SHEWANTA LAKHANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KORCHI
|
MH-30-010-273-004/43
(MASELI)
|
1830010000NRG24210620230183293
|
21/06/2023
|
Sarsvati Savakram kumare
|
1830010WL007301
|
Sarsvati Savakram kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274224
|
|
SARASWATI SAWALRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KORCHI
|
MH-30-010-273-004/43
(MASELI)
|
1830010000NRG24210620230183292
|
21/06/2023
|
Savakram Bake Kumare
|
1830010WL007301
|
Savakram Bake Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274223
|
|
SAWALRAM WAKKE KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210620230183295
|
21/06/2023
|
Ramabai Kewadram Kumare
|
1830010WL007301
|
Ramabai Kewadram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274253
|
|
RAMBAI KEWALRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210620230183296
|
21/06/2023
|
Samulabai Kewalram Kumare
|
1830010WL007301
|
Samulabai Kewalram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274293
|
|
RAMULA KEWALRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KORCHI
|
MH-30-010-273-004/45
(MASELI)
|
1830010000NRG24210620230183299
|
21/06/2023
|
Radhika Mangaru Koreti
|
1830010WL007301
|
Radhika Mangaru Koreti
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
24/06/2023
|
|
A174230274221
|
|
RADHIKABAI MANGRU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KORCHI
|
MH-30-010-273-004/45
(MASELI)
|
1830010000NRG24210620230183300
|
21/06/2023
|
Satyashila Mangaru Koreti
|
1830010WL007301
|
Satyashila Mangaru Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274245
|
|
SATYASHILA MANGRU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KORCHI
|
MH-30-010-273-004/460
(MASELI)
|
1830010000NRG24210620230183301
|
21/06/2023
|
Sundarlal Buluram Madavi
|
1830010WL007301
|
Sundarlal Buluram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274343
|
|
SUNDARLAL BULURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KORCHI
|
MH-30-010-273-004/462
(MASELI)
|
1830010000NRG24210620230183302
|
21/06/2023
|
Manik Bastar Madavi
|
1830010WL007301
|
Manik Bastar Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274227
|
|
MANIK BASTAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KORCHI
|
MH-30-010-273-004/462
(MASELI)
|
1830010000NRG24210620230183303
|
21/06/2023
|
Minabai Manik Madavi
|
1830010WL007301
|
Minabai Manik Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274256
|
|
MINABAI MANIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KORCHI
|
MH-30-010-273-004/47
(MASELI)
|
1830010000NRG24210620230183304
|
21/06/2023
|
Indrapal Jiyalal Naitam
|
1830010WL007301
|
Indrapal Jiyalal Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274357
|
|
NDRAPAL JIYALAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KORCHI
|
MH-30-010-273-004/48
(MASELI)
|
1830010000NRG24210620230183306
|
21/06/2023
|
Indubai Madanlal Meshram
|
1830010WL007301
|
Indubai Madanlal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274259
|
|
INDUUBAI MADANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KORCHI
|
MH-30-010-273-004/5
(MASELI)
|
1830010000NRG24210620230183308
|
21/06/2023
|
Vachhala Yashwant Sindram
|
1830010WL007301
|
Vachhala Yashwant Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274260
|
|
WACHALA YASHWANT SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KORCHI
|
MH-30-010-273-004/51
(MASELI)
|
1830010000NRG24210620230183311
|
21/06/2023
|
Manda Radhesham Madavi
|
1830010WL007301
|
Manda Radhesham Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274228
|
|
MANDABAI RADHESHAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KORCHI
|
MH-30-010-273-004/54
(MASELI)
|
1830010000NRG24210620230183312
|
21/06/2023
|
Bhagatram Sampat Dakhane
|
1830010WL007301
|
Bhagatram Sampat Dakhane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274257
|
|
BHAGATRAM SAMPAT DAKHNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KORCHI
|
MH-30-010-273-004/57
(MASELI)
|
1830010000NRG24210620230183314
|
21/06/2023
|
Jagoti Shriram Madavi
|
1830010WL007301
|
Jagoti Shriram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274263
|
|
JAGOTIBAI SHREERAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KORCHI
|
MH-30-010-273-004/57
(MASELI)
|
1830010000NRG24210620230183313
|
21/06/2023
|
Shriram Tulshiram Madavi
|
1830010WL007301
|
Shriram Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274216
|
|
SHRIRAM TULSHIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KORCHI
|
MH-30-010-273-004/58
(MASELI)
|
1830010000NRG24210620230183316
|
21/06/2023
|
Suman Dayaram Kumare
|
1830010WL007301
|
Suman Dayaram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274328
|
|
SUMAN DAYARAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KORCHI
|
MH-30-010-273-004/61
(MASELI)
|
1830010000NRG24210620230183318
|
21/06/2023
|
Babulal Ramsing Kumare
|
1830010WL007301
|
Babulal Ramsing Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274240
|
|
BABULAL RAMSINGH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KORCHI
|
MH-30-010-273-004/61
(MASELI)
|
1830010000NRG24210620230183319
|
21/06/2023
|
Reshama Babulal Kumare
|
1830010WL007301
|
Reshama Babulal Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274344
|
|
RESHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KORCHI
|
MH-30-010-273-004/64
(MASELI)
|
1830010000NRG24210620230183321
|
21/06/2023
|
Namita Venkat Sindram
|
1830010WL007301
|
Namita Venkat Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274358
|
|
NAMITA SHANKAR SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KORCHI
|
MH-30-010-273-004/64
(MASELI)
|
1830010000NRG24210620230183320
|
21/06/2023
|
Venkat Devsing Sindram
|
1830010WL007301
|
Venkat Devsing Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274230
|
|
VYANKAT DEVSINGH SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KORCHI
|
MH-30-010-273-004/66
(MASELI)
|
1830010000NRG24210620230183323
|
21/06/2023
|
Kuntibai Gajanan Sindram
|
1830010WL007301
|
Kuntibai Gajanan Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274232
|
|
KUNTIBAI GAJANAN SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KORCHI
|
MH-30-010-273-004/66
(MASELI)
|
1830010000NRG24210620230183324
|
21/06/2023
|
Rahul Gajanan SIndram
|
1830010WL007301
|
Rahul Gajanan SIndram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274363
|
|
RAHUL GAJANAN SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KORCHI
|
MH-30-010-273-004/67
(MASELI)
|
1830010000NRG24210620230183325
|
21/06/2023
|
Khekabai Hiralal Watti
|
1830010WL007301
|
Khekabai Hiralal Watti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274331
|
|
KHEKHBAI HIRALAL VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
KORCHI
|
MH-30-010-273-004/68
(MASELI)
|
1830010000NRG24210620230183328
|
21/06/2023
|
Aytibai Fulsing Madavi
|
1830010WL007301
|
Aytibai Fulsing Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274327
|
|
AYATIBAI FULSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KORCHI
|
MH-30-010-273-004/68
(MASELI)
|
1830010000NRG24210620230183327
|
21/06/2023
|
Naresh Fulsing Madavi
|
1830010WL007301
|
Naresh Fulsing Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274325
|
|
NARESH FULSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KORCHI
|
MH-30-010-273-004/69
(MASELI)
|
1830010000NRG24210620230183331
|
21/06/2023
|
Najukram Nilaram Halami
|
1830010WL007301
|
Najukram Nilaram Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274362
|
|
NAJUKRAV.NILARAM.HALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KORCHI
|
MH-30-010-273-004/69
(MASELI)
|
1830010000NRG24210620230183329
|
21/06/2023
|
Nilaram Mansaram Halami
|
1830010WL007301
|
Nilaram Mansaram Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274251
|
|
NILARAM MANSARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KORCHI
|
MH-30-010-273-004/69
(MASELI)
|
1830010000NRG24210620230183330
|
21/06/2023
|
Nirmala Nilaram Halami
|
1830010WL007301
|
Nirmala Nilaram Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274330
|
|
NIRMALA NILARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KORCHI
|
MH-30-010-273-004/70
(MASELI)
|
1830010000NRG24210620230183332
|
21/06/2023
|
Sumrat Gavali Koreti
|
1830010WL007301
|
Sumrat Gavali Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274346
|
|
SUMARAT GAWALI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KORCHI
|
MH-30-010-273-004/70
(MASELI)
|
1830010000NRG24210620230183334
|
21/06/2023
|
Suresh Sumarat Koreti
|
1830010WL007301
|
Suresh Sumarat Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274339
|
|
SURESH SUMARAT KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KORCHI
|
MH-30-010-273-004/72
(MASELI)
|
1830010000NRG24210620230183335
|
21/06/2023
|
Samsobai Rupsay Kumare
|
1830010WL007301
|
Samsobai Rupsay Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274318
|
|
SAMSOBAI RUPSAY KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
KORCHI
|
MH-30-010-273-004/73
(MASELI)
|
1830010000NRG24210620230183337
|
21/06/2023
|
Hiralal Budha Meshram
|
1830010WL007301
|
Hiralal Budha Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274261
|
|
HEERALAL BUDHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KORCHI
|
MH-30-010-273-004/73
(MASELI)
|
1830010000NRG24210620230183339
|
21/06/2023
|
Rekhpal Hiralal Meshram
|
1830010WL007301
|
Rekhpal Hiralal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274289
|
|
REKHAPAL HEERALAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KORCHI
|
MH-30-010-273-004/73
(MASELI)
|
1830010000NRG24210620230183338
|
21/06/2023
|
Sarswata Hiralal Meshram
|
1830010WL007301
|
Sarswata Hiralal Meshram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274292
|
|
SARASWATA HEERALAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KORCHI
|
MH-30-010-273-004/76
(MASELI)
|
1830010000NRG24210620230183343
|
21/06/2023
|
Tarabai Amilal Sidram
|
1830010WL007301
|
Tarabai Amilal Sidram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274249
|
|
TARABAI AMILAL SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KORCHI
|
MH-30-010-273-004/77
(MASELI)
|
1830010000NRG24210620230183345
|
21/06/2023
|
Jaypal Brijalal Sindram
|
1830010WL007301
|
Jaypal Brijalal Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274219
|
|
JAYPAL BRIJLAL SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KORCHI
|
MH-30-010-273-004/77
(MASELI)
|
1830010000NRG24210620230183346
|
21/06/2023
|
Sumitra Jaypal Sindram
|
1830010WL007301
|
Sumitra Jaypal Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274337
|
|
SUMITRA JAYPAL SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KORCHI
|
MH-30-010-273-004/81
(MASELI)
|
1830010000NRG24210620230183351
|
21/06/2023
|
Indrabai Shivlal Sindram
|
1830010WL007301
|
Indrabai Shivlal Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274348
|
|
INDIRABAI SHIVLAL SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KORCHI
|
MH-30-010-273-004/81
(MASELI)
|
1830010000NRG24210620230183352
|
21/06/2023
|
Ravi Yashwant Sindram
|
1830010WL007301
|
Ravi Yashwant Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274238
|
|
RAVI YASHWANT SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KORCHI
|
MH-30-010-273-004/81
(MASELI)
|
1830010000NRG24210620230183350
|
21/06/2023
|
Shivlal Chainu Sindram
|
1830010WL007301
|
Shivlal Chainu Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274335
|
|
SHIVLAL CHAINU SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KORCHI
|
MH-30-010-273-004/82
(MASELI)
|
1830010000NRG24210620230183353
|
21/06/2023
|
Rupabai Sukram Kumare
|
1830010WL007301
|
Rupabai Sukram Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274222
|
|
RUPABAI SUKRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KORCHI
|
MH-30-010-273-004/83
(MASELI)
|
1830010000NRG24210620230183355
|
21/06/2023
|
Sunita Palaram Kallo
|
1830010WL007301
|
Sunita Palaram Kallo
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274244
|
|
SUNITA PALARAM KALLO
|
BANK OF INDIA(508505)
|
|
227
|
KORCHI
|
MH-30-010-273-004/9
(MASELI)
|
1830010000NRG24210620230183360
|
21/06/2023
|
Mirabai Madhav Uikey
|
1830010WL007301
|
Mirabai Madhav Uikey
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230274225
|
|
MIRABAI MADHAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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SubTotal
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219374
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219374
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Total
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369002
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369002
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