|
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-30-010-046-003/297
(BIHITEKALA)
|
1830010000NRG24090620230133897
|
09/06/2023
|
Manojkumar Ramu Kumare
|
1830010WL005366
|
Manojkumar Ramu Kumare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038325
|
|
MR MANOJKUMAR RAMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORCHI
|
MH-30-010-046-003/96
(BIHITEKALA)
|
1830010000NRG24080620230128043
|
09/06/2023
|
Pralhad Parasuram Boga
|
1830010WL005167
|
Pralhad Parasuram Boga
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038320
|
|
PRALHAD PARSURAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-047-002/183
(BODALDAND)
|
1830010000NRG24080620230128977
|
09/06/2023
|
Mangalsing Dasaru Nareti
|
1830010WL005200
|
Mangalsing Dasaru Nareti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038301
|
|
MANGAL DASARU NARETI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-226-003/20
(KOTGUL)
|
1830010000NRG24090620230131734
|
09/06/2023
|
Sanuram Sajan poreti
|
1830010WL005284
|
Sanuram Sajan poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038305
|
|
SANURAM SAJAN PORETI
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG24090620230131741
|
09/06/2023
|
Kailas Budhram Poreti
|
1830010WL005284
|
Kailas Budhram Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038293
|
|
KAILAS BUDHRAM PORETI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-226-004/496
(KOTGUL)
|
1830010000NRG24090620230131759
|
09/06/2023
|
Bansilal Ganpat Ramteke
|
1830010WL005284
|
Bansilal Ganpat Ramteke
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038383
|
|
BANSILAL GANPAT RAMTEKE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-226-004/568
(KOTGUL)
|
1830010000NRG24090620230131769
|
09/06/2023
|
Hansraj Ajit Kapurderia
|
1830010WL005284
|
Hansraj Ajit Kapurderia
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038321
|
|
HANSRAJ AJIT AKPURDEHRIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-230-002/251
(KOTRA)
|
1830010000NRG24090620230133464
|
09/06/2023
|
Omprakash Mangorao Sahare
|
1830010WL005358
|
Omprakash Mangorao Sahare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038312
|
|
RUPABAI OMPRAKASH SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-230-004/107
(KOTRA)
|
1830010000NRG24090620230133468
|
09/06/2023
|
Seema arjun katenge
|
1830010WL005358
|
Seema arjun katenge
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038327
|
|
SIMA ARJUN KATENGE
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-230-004/110
(KOTRA)
|
1830010000NRG24090620230133471
|
09/06/2023
|
Dasribai Kailash Madavi
|
1830010WL005358
|
Dasribai Kailash Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038317
|
|
DASARIBAI KAILAS MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-230-004/15
(KOTRA)
|
1830010000NRG24090620230133484
|
09/06/2023
|
Gokul Shriram Kallo
|
1830010WL005358
|
Gokul Shriram Kallo
|
00048
|
BKID0009645
|
1280
|
1280
|
Rejected
|
14/06/2023
|
|
A165230038307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KORCHI
|
MH-30-010-230-004/15
(KOTRA)
|
1830010000NRG24090620230133482
|
09/06/2023
|
Maharsing Shriram Kallo
|
1830010WL005358
|
Maharsing Shriram Kallo
|
00048
|
BKID0009645
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038323
|
|
MAHARSING SHRIRAM KALLO
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-230-004/15
(KOTRA)
|
1830010000NRG24090620230133483
|
09/06/2023
|
Nakul Shriram Kallo
|
1830010WL005358
|
Nakul Shriram Kallo
|
00048
|
BKID0009645
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038326
|
|
NAKUL SHRIRAM KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORCHI
|
MH-30-010-230-004/20
(KOTRA)
|
1830010000NRG24090620230133337
|
09/06/2023
|
Krushna Chagan Borkar
|
1830010WL005355
|
Krushna Chagan Borkar
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038318
|
|
KRUSHANA CHAGAN BORKAR
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-230-004/275
(KOTRA)
|
1830010000NRG24090620230133489
|
09/06/2023
|
Rohit Bharat Sahare
|
1830010WL005358
|
Rohit Bharat Sahare
|
00048
|
BKID0009645
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038313
|
|
ROHIT BHARAT SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-230-004/313
(KOTRA)
|
1830010000NRG24090620230133348
|
09/06/2023
|
Mahendra Pandurang Sahare
|
1830010WL005355
|
Mahendra Pandurang Sahare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038308
|
|
MAHENDRA PANDURANG SAHARE
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-230-004/32
(KOTRA)
|
1830010000NRG24090620230133350
|
09/06/2023
|
Avinash Karji Uikey
|
1830010WL005355
|
Avinash Karji Uikey
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038294
|
|
AVINASH KARJI UIKEY
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-230-004/34
(KOTRA)
|
1830010000NRG24090620230133351
|
09/06/2023
|
Madhuri Subhas borkar
|
1830010WL005355
|
Madhuri Subhas borkar
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038299
|
|
MADHURI SUBHAM BORKAR
|
INDUSIND BANK(607189)
|
|
19
|
KORCHI
|
MH-30-010-230-004/37
(KOTRA)
|
1830010000NRG24090620230133493
|
09/06/2023
|
Vilas Indalsay Uike
|
1830010WL005358
|
Vilas Indalsay Uike
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038304
|
|
VILAS INDALSAY UIKEY
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-230-004/38
(KOTRA)
|
1830010000NRG24090620230133495
|
09/06/2023
|
Basanti Harichand Uikey
|
1830010WL005358
|
Basanti Harichand Uikey
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038303
|
|
BASANTI HARICHAND UIKEY
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-230-004/41
(KOTRA)
|
1830010000NRG24090620230133496
|
09/06/2023
|
Anju Ashok Dhurve
|
1830010WL005358
|
Anju Ashok Dhurve
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038328
|
|
ANJUBAI ASHOK DHURVE
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-230-004/49
(KOTRA)
|
1830010000NRG24090620230133499
|
09/06/2023
|
Jugaybai Gangaram Madavi
|
1830010WL005358
|
Jugaybai Gangaram Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038311
|
|
JUGAYBAI GANGARAM MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-230-004/65
(KOTRA)
|
1830010000NRG24090620230133500
|
09/06/2023
|
Shrikant Talwarsay Madavi
|
1830010WL005358
|
Shrikant Talwarsay Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038324
|
|
SHRIKANT TALWARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-230-004/73
(KOTRA)
|
1830010000NRG24090620230133504
|
09/06/2023
|
Santoshi Mangesh Sahare
|
1830010WL005358
|
Santoshi Mangesh Sahare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038315
|
|
SANTOSHI MAHESH SAHARE
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-230-004/84
(KOTRA)
|
1830010000NRG24090620230133507
|
09/06/2023
|
Sarita Umensing Madavi
|
1830010WL005358
|
Sarita Umensing Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038316
|
|
SARITA UMENSING MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-230-004/87
(KOTRA)
|
1830010000NRG24090620230133508
|
09/06/2023
|
Sumita Prakash Uikey
|
1830010WL005358
|
Sumita Prakash Uikey
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038295
|
|
SUMITA PRAKASH UIKEY
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-273-003/206
(MASELI)
|
1830010000NRG24090620230133971
|
09/06/2023
|
Mahesh Punaram Poreti
|
1830010WL005372
|
Mahesh Punaram Poreti
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
14/06/2023
|
|
A165230038314
|
|
MAHESH PUNARAM PORETI
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-273-003/211
(MASELI)
|
1830010000NRG24090620230133979
|
09/06/2023
|
Pralhad Mannulal Kolhe
|
1830010WL005372
|
Pralhad Mannulal Kolhe
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038310
|
|
PRALHAD MANNULAL KOLHE
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-273-003/217
(MASELI)
|
1830010000NRG24090620230133989
|
09/06/2023
|
Chandarsay Dhaniram Poreti
|
1830010WL005372
|
Chandarsay Dhaniram Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038302
|
|
CHANDARSAY DHANIRAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-273-003/410
(MASELI)
|
1830010000NRG24090620230134002
|
09/06/2023
|
Indrawati Nilip Hidami
|
1830010WL005372
|
Indrawati Nilip Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038319
|
|
INDRAWATI HARSING KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-322-002/281
(NAWEZARI)
|
1830010000NRG24080620230126695
|
09/06/2023
|
Anita Mannutam Harami
|
1830010WL005120
|
Anita Mannutam Harami
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038322
|
|
ANITA MANNURAM HARAMI
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-322-002/93
(NAWEZARI)
|
1830010000NRG24080620230126697
|
09/06/2023
|
Sarita Dhanuram Harami
|
1830010WL005120
|
Sarita Dhanuram Harami
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038300
|
|
SARITA DHANURAM HARAMI
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-414-003/3
(TEMLI)
|
1830010000NRG24090620230132371
|
09/06/2023
|
Rajaram Nandlal Ghatghumar
|
1830010WL005332
|
Rajaram Nandlal Ghatghumar
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038298
|
|
RAJARAM NANDLAL GHATGHUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KORCHI
|
MH-30-010-414-003/433
(TEMLI)
|
1830010000NRG24090620230132381
|
09/06/2023
|
Hemlata Sakhilal Fulkuwar
|
1830010WL005332
|
Hemlata Sakhilal Fulkuwar
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038296
|
|
HEMLATA SAKHILAL FULKAWAR
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-414-003/444
(TEMLI)
|
1830010000NRG24090620230132383
|
09/06/2023
|
Manoratha Indralal That
|
1830010WL005332
|
Manoratha Indralal That
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038309
|
|
MANORATH INDARLAL THAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KORCHI
|
MH-30-010-414-003/58
(TEMLI)
|
1830010000NRG24090620230132385
|
09/06/2023
|
Laxman Arjun Bharatdwaj
|
1830010WL005332
|
Laxman Arjun Bharatdwaj
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038306
|
|
LAXMAN ARJUN BHARATDWAJ
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-414-003/70
(TEMLI)
|
1830010000NRG24090620230132390
|
09/06/2023
|
Ramcharan Zaduram Tekam
|
1830010WL005332
|
Ramcharan Zaduram Tekam
|
00048
|
BKID0009645
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038297
|
|
RAMCHARAN ZADURAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57134
|
57134
|
|
|
|
|
|
|
|
|
38
|
KORCHI
|
MH-30-010-046-003/126
(BIHITEKALA)
|
1830010000NRG24090620230133893
|
09/06/2023
|
Ramu Sattar Kumare
|
1830010WL005366
|
Ramu Sattar Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038223
|
|
RAMU SATTAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-046-003/141
(BIHITEKALA)
|
1830010000NRG24090620230133894
|
09/06/2023
|
Kanta Jagnu Adbahaiya
|
1830010WL005366
|
Kanta Jagnu Adbahaiya
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038245
|
|
KANTABAI JAGNU ADBHAIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-046-003/173
(BIHITEKALA)
|
1830010000NRG24090620230133895
|
09/06/2023
|
Mangluram sattar kumare
|
1830010WL005366
|
Mangluram sattar kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038240
|
|
MAGLURAM SATTAR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-046-003/174
(BIHITEKALA)
|
1830010000NRG24090620230133896
|
09/06/2023
|
Fuluram Ramsay Kumare
|
1830010WL005366
|
Fuluram Ramsay Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038192
|
|
FULLURAM RAMSAY KUMRE
|
BANK OF INDIA(508505)
|
|
42
|
KORCHI
|
MH-30-010-046-003/79
(BIHITEKALA)
|
1830010000NRG24090620230133898
|
09/06/2023
|
Lata Naresh bhaisachan
|
1830010WL005366
|
Lata Naresh bhaisachan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038247
|
|
LATA NARESH BAISACHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-046-003/96
(BIHITEKALA)
|
1830010000NRG24080620230128042
|
09/06/2023
|
Salaybai Parasuram Boga
|
1830010WL005167
|
Salaybai Parasuram Boga
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038248
|
|
SATOBAI PARSHURAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-052-001/1
(BORI)
|
1830010000NRG24090620230132662
|
09/06/2023
|
Dasaribai Bhupatsing Koreti
|
1830010WL005339
|
Dasaribai Bhupatsing Koreti
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038227
|
|
DASHARIBAI BHUPATSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24090620230132664
|
09/06/2023
|
Nandeshwari Shriram Kallo
|
1830010WL005339
|
Nandeshwari Shriram Kallo
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038203
|
|
NANDESHWRI SHRIRAM KALLO
|
BANK OF INDIA(508505)
|
|
46
|
KORCHI
|
MH-30-010-052-001/101
(BORI)
|
1830010000NRG24090620230132663
|
09/06/2023
|
Sriram Brijlal Kallo
|
1830010WL005339
|
Sriram Brijlal Kallo
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038193
|
|
SHRIRAM BRIJLAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-052-001/107
(BORI)
|
1830010000NRG24090620230132665
|
09/06/2023
|
Hariyani Sunandkumar Raut
|
1830010WL005339
|
Hariyani Sunandkumar Raut
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038215
|
|
HARIYANI SUNANDKUMAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-052-001/111
(BORI)
|
1830010000NRG24090620230132666
|
09/06/2023
|
Chainbatti Gyansing Kodape
|
1830010WL005339
|
Chainbatti Gyansing Kodape
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038225
|
|
CHAINBATTI GYANSINGH KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24090620230132667
|
09/06/2023
|
Jagaybai Ramji Kadyam
|
1830010WL005339
|
Jagaybai Ramji Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038363
|
|
JAGAYBAI RAMJILAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24090620230132668
|
09/06/2023
|
Sangita Ramjilal Kadyam
|
1830010WL005339
|
Sangita Ramjilal Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038364
|
|
SANGITA RAMJILAL KADYAM
|
BANK OF INDIA(508505)
|
|
51
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24090620230132669
|
09/06/2023
|
VIKESH RAMJILAL KADYAM
|
1830010WL005339
|
VIKESH RAMJILAL KADYAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038198
|
|
VIKESH RAMJILAL KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24090620230132672
|
09/06/2023
|
PARVATI DHARMU KATENGE
|
1830010WL005339
|
PARVATI DHARMU KATENGE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230038208
|
|
PARVTI DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24090620230132670
|
09/06/2023
|
Pramila Dharmu Katenge
|
1830010WL005339
|
Pramila Dharmu Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230038242
|
|
PRAMILA DHARMU KATRNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-052-001/115
(BORI)
|
1830010000NRG24090620230132671
|
09/06/2023
|
Subhash Dharmu Katenge
|
1830010WL005339
|
Subhash Dharmu Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230038196
|
|
SUBHASH DHARMU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-052-001/12
(BORI)
|
1830010000NRG24090620230132673
|
09/06/2023
|
Basantabai Chamra Raut
|
1830010WL005339
|
Basantabai Chamra Raut
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038218
|
|
BASNTA CHAMRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-052-001/12
(BORI)
|
1830010000NRG24090620230132674
|
09/06/2023
|
SACHIN CHAMRA RAUT
|
1830010WL005339
|
SACHIN CHAMRA RAUT
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038367
|
|
SACHIN CHAMRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24090620230132675
|
09/06/2023
|
Babulal Bahadar Kadyam
|
1830010WL005339
|
Babulal Bahadar Kadyam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038237
|
|
BABULAL BAHDAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24090620230132677
|
09/06/2023
|
Kamli Mukesh Kadyam
|
1830010WL005339
|
Kamli Mukesh Kadyam
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038199
|
|
KAMLI MUKESH KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-052-001/127
(BORI)
|
1830010000NRG24090620230132678
|
09/06/2023
|
Savitabai Naresh Nuruti
|
1830010WL005339
|
Savitabai Naresh Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230038239
|
|
SAVITA NARESH NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-052-001/13
(BORI)
|
1830010000NRG24090620230132679
|
09/06/2023
|
Zamita Shilendra Raut
|
1830010WL005339
|
Zamita Shilendra Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038365
|
|
ZAMITA SHAILENDRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-052-001/137
(BORI)
|
1830010000NRG24090620230132681
|
09/06/2023
|
Kavita Vaman Kadyam
|
1830010WL005339
|
Kavita Vaman Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038235
|
|
KAVITA WAMNRAO KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-052-001/137
(BORI)
|
1830010000NRG24090620230132680
|
09/06/2023
|
Vaman Chandarsay Kadyam
|
1830010WL005339
|
Vaman Chandarsay Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038219
|
|
WAMAN CHANDARSAY KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24090620230132683
|
09/06/2023
|
JANTABAI MANNULAL KATENGE
|
1830010WL005339
|
JANTABAI MANNULAL KATENGE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038209
|
|
JANTABAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24090620230132682
|
09/06/2023
|
Mehatrin Mannulal Katenge
|
1830010WL005339
|
Mehatrin Mannulal Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038241
|
|
MEHATARINBAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-052-001/147
(BORI)
|
1830010000NRG24090620230132684
|
09/06/2023
|
Santaro Manulal Katenge
|
1830010WL005339
|
Santaro Manulal Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038207
|
|
SNTAROBAI MANNULAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-052-001/173
(BORI)
|
1830010000NRG24090620230132685
|
09/06/2023
|
Lalesar Surendra Kadyam
|
1830010WL005339
|
Lalesar Surendra Kadyam
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038246
|
|
LALESAR SURENDRA KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-052-001/18
(BORI)
|
1830010000NRG24090620230132686
|
09/06/2023
|
Ajora Nandlal Komra
|
1830010WL005339
|
Ajora Nandlal Komra
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038229
|
|
SAJAROBAI NANDU KOMARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-052-001/18
(BORI)
|
1830010000NRG24090620230132687
|
09/06/2023
|
JOYTI NANDLAL KUMARE
|
1830010WL005339
|
JOYTI NANDLAL KUMARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038202
|
|
JYOTI NANDLAL KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24090620230132688
|
09/06/2023
|
Anandrao Manikrao Katenge
|
1830010WL005339
|
Anandrao Manikrao Katenge
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038233
|
|
ANDRAO MANIKRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-052-001/196
(BORI)
|
1830010000NRG24090620230132689
|
09/06/2023
|
Jaswantibai Anandrao Katenge
|
1830010WL005339
|
Jaswantibai Anandrao Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230038238
|
|
JASVANTI ANANDRAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-052-001/197
(BORI)
|
1830010000NRG24090620230132690
|
09/06/2023
|
Gita Fulchand Lade
|
1830010WL005339
|
Gita Fulchand Lade
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038244
|
|
GITABAI FULCHAND LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24090620230132691
|
09/06/2023
|
Maindlal Righan Gayta
|
1830010WL005339
|
Maindlal Righan Gayta
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038211
|
|
MAINLAL RIGHAN GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-052-001/2
(BORI)
|
1830010000NRG24090620230132692
|
09/06/2023
|
Sajanbai Maindlal Gayta
|
1830010WL005339
|
Sajanbai Maindlal Gayta
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038212
|
|
SAJANBAI MAIDLAL GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-052-001/200
(BORI)
|
1830010000NRG24090620230132693
|
09/06/2023
|
Aswanti Ishwardas Raut
|
1830010WL005339
|
Aswanti Ishwardas Raut
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038213
|
|
ASHWANTIN ISHWARDAS RAUT
|
BANK OF INDIA(508505)
|
|
75
|
KORCHI
|
MH-30-010-052-001/204
(BORI)
|
1830010000NRG24090620230132694
|
09/06/2023
|
Rahitbai Dhaniram Kodopi
|
1830010WL005339
|
Rahitbai Dhaniram Kodopi
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038369
|
|
RAHITBAI DHANIRAM KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-052-001/205
(BORI)
|
1830010000NRG24090620230132695
|
09/06/2023
|
Rekha Uttam Gota
|
1830010WL005339
|
Rekha Uttam Gota
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038372
|
|
CHITRALEKHA UTTAM GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24090620230132696
|
09/06/2023
|
Devaybai Chaitu Katenge
|
1830010WL005339
|
Devaybai Chaitu Katenge
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230038224
|
|
DEVYABAI CHAITU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-052-001/21
(BORI)
|
1830010000NRG24090620230132697
|
09/06/2023
|
Dhurpata Abas Katenge
|
1830010WL005339
|
Dhurpata Abas Katenge
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230038200
|
|
DURPATABAI ABASH KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-052-001/216
(BORI)
|
1830010000NRG24090620230132698
|
09/06/2023
|
Ramshila Narpat Raut
|
1830010WL005339
|
Ramshila Narpat Raut
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038373
|
|
RAMSHILA NARPAT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24090620230132700
|
09/06/2023
|
DEVAKI SHIVRAM KADYAM
|
1830010WL005339
|
DEVAKI SHIVRAM KADYAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038204
|
|
DEVAKI SHIVRAM KADYAM
|
BANK OF INDIA(508505)
|
|
81
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24090620230132699
|
09/06/2023
|
Sukhbatti Shivkadyam Kadyam
|
1830010WL005339
|
Sukhbatti Shivkadyam Kadyam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038221
|
|
SUKHABATI SHIVRAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-052-001/24
(BORI)
|
1830010000NRG24090620230132701
|
09/06/2023
|
Chhaya Omprakash Jambhulkar
|
1830010WL005339
|
Chhaya Omprakash Jambhulkar
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038371
|
|
CHAYA OMPRAKASH JAMBHULAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-052-001/29
(BORI)
|
1830010000NRG24090620230132702
|
09/06/2023
|
Santobai Manher Boga
|
1830010WL005339
|
Santobai Manher Boga
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230038232
|
|
SANTOBAI MANHER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-052-001/32
(BORI)
|
1830010000NRG24090620230132703
|
09/06/2023
|
Madan Ratansing Katenge
|
1830010WL005339
|
Madan Ratansing Katenge
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038220
|
|
MADAN RATANSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-052-001/32
(BORI)
|
1830010000NRG24090620230132704
|
09/06/2023
|
Ramula Madan Katenge
|
1830010WL005339
|
Ramula Madan Katenge
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038222
|
|
RMULA MADAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24090620230132706
|
09/06/2023
|
Rajulabai Antaram Katenge
|
1830010WL005339
|
Rajulabai Antaram Katenge
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038370
|
|
RAJULABAI ANTARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24090620230132708
|
09/06/2023
|
Ahilya Dhannu Gayata
|
1830010WL005339
|
Ahilya Dhannu Gayata
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038201
|
|
AHILYABAI DHANAURAM GAYTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24090620230132709
|
09/06/2023
|
Dhanesh Sendaru Gayata
|
1830010WL005339
|
Dhanesh Sendaru Gayata
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038197
|
|
DHANESH SENDAU GAYATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-052-001/40
(BORI)
|
1830010000NRG24090620230132711
|
09/06/2023
|
Dilip Bikul Madavi
|
1830010WL005339
|
Dilip Bikul Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038366
|
|
DILIP BIKUL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-052-001/40
(BORI)
|
1830010000NRG24090620230132710
|
09/06/2023
|
Punit Bikul Madavi
|
1830010WL005339
|
Punit Bikul Madavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230038214
|
|
PUNIT BIKUL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-052-001/72
(BORI)
|
1830010000NRG24090620230132712
|
09/06/2023
|
Premilabai Kanhaiya Rathod
|
1830010WL005339
|
Premilabai Kanhaiya Rathod
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038243
|
|
PREMILA KANHAYA RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-052-001/74
(BORI)
|
1830010000NRG24090620230132713
|
09/06/2023
|
Rajulabai Dukhuram Halami
|
1830010WL005339
|
Rajulabai Dukhuram Halami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038236
|
|
RAJULABAI DUKHU GHUMUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-052-001/81
(BORI)
|
1830010000NRG24090620230132714
|
09/06/2023
|
Basanbai Brijlal Nuruti
|
1830010WL005339
|
Basanbai Brijlal Nuruti
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038226
|
|
BASANBAI BRIJLAL NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-052-001/83
(BORI)
|
1830010000NRG24090620230132715
|
09/06/2023
|
Dileshvri Rajendra Harami
|
1830010WL005339
|
Dileshvri Rajendra Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038230
|
|
DILESHWARI RAJENDRA HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-052-001/84
(BORI)
|
1830010000NRG24090620230132716
|
09/06/2023
|
Vanita Hiralal Boga
|
1830010WL005339
|
Vanita Hiralal Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038231
|
|
VANITABAI HIRALAL BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-052-001/85
(BORI)
|
1830010000NRG24090620230132717
|
09/06/2023
|
Rajmat Dayaram Madavi
|
1830010WL005339
|
Rajmat Dayaram Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
14/06/2023
|
|
A165230038228
|
|
RAJMAT DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
97
|
KORCHI
|
MH-30-010-052-001/89
(BORI)
|
1830010000NRG24090620230132718
|
09/06/2023
|
Sunita Rohidas Ponikar
|
1830010WL005339
|
Sunita Rohidas Ponikar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230038216
|
|
SUNITA ROHIDAS PAUNIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-052-001/91
(BORI)
|
1830010000NRG24090620230132719
|
09/06/2023
|
Mukesh Udesing Kodapi
|
1830010WL005339
|
Mukesh Udesing Kodapi
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230038195
|
|
MUKESH UDESING KODAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-052-001/94
(BORI)
|
1830010000NRG24090620230132720
|
09/06/2023
|
Dipak Jagdish Boga
|
1830010WL005339
|
Dipak Jagdish Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038368
|
|
DIPAK JAGDISH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24090620230132721
|
09/06/2023
|
Dayabati Tularam Kadyam
|
1830010WL005339
|
Dayabati Tularam Kadyam
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230038217
|
|
DAYABATTI TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-052-001/95
(BORI)
|
1830010000NRG24090620230132722
|
09/06/2023
|
Ranuka Tularam Kadyam
|
1830010WL005339
|
Ranuka Tularam Kadyam
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
A165230038205
|
|
RANUKA TULARAM KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-052-001/96
(BORI)
|
1830010000NRG24090620230132723
|
09/06/2023
|
Mina Vishal Katenge
|
1830010WL005339
|
Mina Vishal Katenge
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230038206
|
|
MINA VISHAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24090620230132724
|
09/06/2023
|
Tilak Amaru Uikey
|
1830010WL005339
|
Tilak Amaru Uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038362
|
|
TILAK AMRU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-226-003/19
(KOTGUL)
|
1830010000NRG24090620230131732
|
09/06/2023
|
Chunuram Rajan Poreti
|
1830010WL005284
|
Chunuram Rajan Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038357
|
|
CHUNURAM RAJAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-226-003/5
(KOTGUL)
|
1830010000NRG24090620230131735
|
09/06/2023
|
Krishna Hiraman Kumare
|
1830010WL005284
|
Krishna Hiraman Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038356
|
|
KRUSHNAKUMAR HIRAMAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-226-003/5
(KOTGUL)
|
1830010000NRG24090620230131736
|
09/06/2023
|
Santoshi Krishna Kumare
|
1830010WL005284
|
Santoshi Krishna Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038251
|
|
SANTOSHI KRUSHNAKUMAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG24090620230131738
|
09/06/2023
|
Budhram Rajat Poreti
|
1830010WL005284
|
Budhram Rajat Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038249
|
|
BUDHRAM RAJAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG24090620230131739
|
09/06/2023
|
Radha Budhram Poreti
|
1830010WL005284
|
Radha Budhram Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038374
|
|
RADHABAI BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-226-003/8
(KOTGUL)
|
1830010000NRG24090620230131740
|
09/06/2023
|
Surekha Budhram Poreti
|
1830010WL005284
|
Surekha Budhram Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038252
|
|
SUREKHA BUDHARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-226-004/105
(KOTGUL)
|
1830010000NRG24090620230131742
|
09/06/2023
|
Sunita Suresh Sarjare
|
1830010WL005284
|
Sunita Suresh Sarjare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038355
|
|
SUNITA SURESH SARJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-226-004/106
(KOTGUL)
|
1830010000NRG24090620230131743
|
09/06/2023
|
Minabai Jageshwar Kadhaibag
|
1830010WL005284
|
Minabai Jageshwar Kadhaibag
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038256
|
|
MINABAI JAGESHWAR KADAIBAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-226-004/107
(KOTGUL)
|
1830010000NRG24090620230131744
|
09/06/2023
|
Arjun Dharamsing Sonkalas
|
1830010WL005284
|
Arjun Dharamsing Sonkalas
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038254
|
|
ARJUN DHARMASING SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-226-004/107
(KOTGUL)
|
1830010000NRG24090620230131745
|
09/06/2023
|
Sahebinbai arjun sonkalas
|
1830010WL005284
|
Sahebinbai arjun sonkalas
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038255
|
|
SAHBINBAI ARJUN SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-226-004/109
(KOTGUL)
|
1830010000NRG24090620230131746
|
09/06/2023
|
Parmanand Laxman Sonkalas
|
1830010WL005284
|
Parmanand Laxman Sonkalas
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038358
|
|
PARMANAND LAXMAN SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-226-004/109
(KOTGUL)
|
1830010000NRG24090620230131747
|
09/06/2023
|
Ratnabai Parmanand Sonkalas
|
1830010WL005284
|
Ratnabai Parmanand Sonkalas
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038259
|
|
RATANIBAI PARMANAND SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-226-004/137
(KOTGUL)
|
1830010000NRG24090620230131749
|
09/06/2023
|
Devram Balsing Madavi
|
1830010WL005284
|
Devram Balsing Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038359
|
|
DEVRAM BALSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-226-004/17
(KOTGUL)
|
1830010000NRG24090620230131750
|
09/06/2023
|
Suresh Suresh Landge
|
1830010WL005284
|
Suresh Suresh Landge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038384
|
|
SUREKHA SURESH LANDAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-226-004/28
(KOTGUL)
|
1830010000NRG24090620230131752
|
09/06/2023
|
Laxmibai Ramadhar Sonkukra
|
1830010WL005284
|
Laxmibai Ramadhar Sonkukra
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038253
|
|
LAXMIBAI RAMADHAR SONKUKRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-226-004/28
(KOTGUL)
|
1830010000NRG24090620230131751
|
09/06/2023
|
Ramadhar Bhajan Sonphukara
|
1830010WL005284
|
Ramadhar Bhajan Sonphukara
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038361
|
|
RAMADHAR BHAJANLAL SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-226-004/34
(KOTGUL)
|
1830010000NRG24090620230131755
|
09/06/2023
|
Malti Khemlal Kolhe
|
1830010WL005284
|
Malti Khemlal Kolhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038352
|
|
MALATIBAI KHEMALAL KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-226-004/43
(KOTGUL)
|
1830010000NRG24090620230131756
|
09/06/2023
|
Gitabai Kaushal Sonkukra
|
1830010WL005284
|
Gitabai Kaushal Sonkukra
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038250
|
|
GITA KAUSHAL SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-226-004/46
(KOTGUL)
|
1830010000NRG24090620230131757
|
09/06/2023
|
Radha Kalyan Karshi
|
1830010WL005284
|
Radha Kalyan Karshi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038257
|
|
RADHABAI KALYAN KARSI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-226-004/491
(KOTGUL)
|
1830010000NRG24090620230131758
|
09/06/2023
|
Pramila Bhuvanram Gota
|
1830010WL005284
|
Pramila Bhuvanram Gota
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038353
|
|
PRAMILA BHUVANRAM GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-226-004/496
(KOTGUL)
|
1830010000NRG24090620230131760
|
09/06/2023
|
Vandanabai Banshilal Ramteke
|
1830010WL005284
|
Vandanabai Banshilal Ramteke
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038258
|
|
VANDANA BANSHILAL RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-226-004/50
(KOTGUL)
|
1830010000NRG24090620230131761
|
09/06/2023
|
Jhoti Chintaram Hidami
|
1830010WL005284
|
Jhoti Chintaram Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038351
|
|
JYOTIBAI CHINTARAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-226-004/540
(KOTGUL)
|
1830010000NRG24090620230131763
|
09/06/2023
|
Kavita Santanu Sonkukra
|
1830010WL005284
|
Kavita Santanu Sonkukra
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038354
|
|
KAVITABAI SANTANU SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-226-004/68
(KOTGUL)
|
1830010000NRG24090620230131772
|
09/06/2023
|
Kalabai Ankalu Gandhel
|
1830010WL005284
|
Kalabai Ankalu Gandhel
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038360
|
|
KALABAI ANKALU GANDHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-226-004/8
(KOTGUL)
|
1830010000NRG24090620230131773
|
09/06/2023
|
Suronbai Omprakash Ramteke
|
1830010WL005284
|
Suronbai Omprakash Ramteke
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038350
|
|
SURUJBAI OMPRAKASH RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-230-004/1
(KOTRA)
|
1830010000NRG24090620230133465
|
09/06/2023
|
Fulkuwar Tularam Madavi
|
1830010WL005358
|
Fulkuwar Tularam Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038177
|
|
FULKUWARBAI TULARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-230-004/10
(KOTRA)
|
1830010000NRG24090620230133466
|
09/06/2023
|
Ramlo Motiram Uike
|
1830010WL005358
|
Ramlo Motiram Uike
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038381
|
|
RAMALOBAI MOTIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-230-004/10
(KOTRA)
|
1830010000NRG24090620230133467
|
09/06/2023
|
Savita Shriram Kallo
|
1830010WL005358
|
Savita Shriram Kallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038379
|
|
SAVITA KESAV UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-230-004/103
(KOTRA)
|
1830010000NRG24090620230133326
|
09/06/2023
|
Kuwarobai Jageshwar Madavi
|
1830010WL005355
|
Kuwarobai Jageshwar Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038180
|
|
KUWAROBAI JAGESHWAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-230-004/109
(KOTRA)
|
1830010000NRG24090620230133329
|
09/06/2023
|
Anil Umensing Madavi
|
1830010WL005355
|
Anil Umensing Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038377
|
|
ANIL UMENSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-230-004/109
(KOTRA)
|
1830010000NRG24090620230133328
|
09/06/2023
|
Umensing Nemsay Madavi
|
1830010WL005355
|
Umensing Nemsay Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038172
|
|
UMENSINGH NEMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-230-004/11
(KOTRA)
|
1830010000NRG24090620230133470
|
09/06/2023
|
Junkaybai Ramu Uike
|
1830010WL005358
|
Junkaybai Ramu Uike
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038186
|
|
JUNKAY RAMU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-230-004/11
(KOTRA)
|
1830010000NRG24090620230133469
|
09/06/2023
|
Ramu Gavli Uike
|
1830010WL005358
|
Ramu Gavli Uike
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038145
|
|
RAMU GAVLI UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-230-004/111
(KOTRA)
|
1830010000NRG24090620230133472
|
09/06/2023
|
Dukaram Antaram Uike
|
1830010WL005358
|
Dukaram Antaram Uike
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
14/06/2023
|
|
A165230038146
|
|
DUKARAM ANTARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-230-004/111
(KOTRA)
|
1830010000NRG24090620230133473
|
09/06/2023
|
Imalabai Dukaram Uikey
|
1830010WL005358
|
Imalabai Dukaram Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038169
|
|
IMLABAI TUKARAM UIKEY
|
INDUSIND BANK(607189)
|
|
139
|
KORCHI
|
MH-30-010-230-004/117
(KOTRA)
|
1830010000NRG24090620230133330
|
09/06/2023
|
Vachala Madanram Sahare
|
1830010WL005355
|
Vachala Madanram Sahare
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038378
|
|
VACHCHHALA MADANLALA SAHARE
|
BANK OF INDIA(508505)
|
|
140
|
KORCHI
|
MH-30-010-230-004/124
(KOTRA)
|
1830010000NRG24090620230133331
|
09/06/2023
|
Chaitram Sampat Dhakhane
|
1830010WL005355
|
Chaitram Sampat Dhakhane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038148
|
|
CHAITRAM SAMPAT DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-230-004/124
(KOTRA)
|
1830010000NRG24090620230133332
|
09/06/2023
|
Samitabai Chaitram Dakhane
|
1830010WL005355
|
Samitabai Chaitram Dakhane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038184
|
|
SAMITABAI CHAITARAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-230-004/126
(KOTRA)
|
1830010000NRG24090620230133475
|
09/06/2023
|
Jumen Manchay Dugga
|
1830010WL005358
|
Jumen Manchay Dugga
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038190
|
|
JUMEN MANCHAY DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-230-004/127
(KOTRA)
|
1830010000NRG24090620230133477
|
09/06/2023
|
Imalabai Ramu Kowachi
|
1830010WL005358
|
Imalabai Ramu Kowachi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038191
|
|
IMALA RAMU KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-230-004/127
(KOTRA)
|
1830010000NRG24090620230133476
|
09/06/2023
|
Ramu Pandu Kowachi
|
1830010WL005358
|
Ramu Pandu Kowachi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038150
|
|
RAMU PANDU KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-230-004/131
(KOTRA)
|
1830010000NRG24090620230133335
|
09/06/2023
|
SHANTI SONURAM UIKEY
|
1830010WL005355
|
SHANTI SONURAM UIKEY
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038139
|
|
SHANTI SONURAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-230-004/131
(KOTRA)
|
1830010000NRG24090620230133333
|
09/06/2023
|
Sonuram Manku Uikey
|
1830010WL005355
|
Sonuram Manku Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038181
|
|
SONURAM MANAKU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-230-004/131
(KOTRA)
|
1830010000NRG24090620230133334
|
09/06/2023
|
Suday Sonuram Uike
|
1830010WL005355
|
Suday Sonuram Uike
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038173
|
|
SUDAYBAI SONURAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KORCHI
|
MH-30-010-230-004/132
(KOTRA)
|
1830010000NRG24090620230133478
|
09/06/2023
|
Anarbai Chandrabhan Guli
|
1830010WL005358
|
Anarbai Chandrabhan Guli
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038135
|
|
ANARBAI CHANDRABHAN GULI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-230-004/134
(KOTRA)
|
1830010000NRG24090620230133336
|
09/06/2023
|
Ramulabai Temuram Uikey
|
1830010WL005355
|
Ramulabai Temuram Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038178
|
|
RAMULABAI TEMURAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-230-004/139
(KOTRA)
|
1830010000NRG24090620230133479
|
09/06/2023
|
Satyakala Punaram Kowachi
|
1830010WL005358
|
Satyakala Punaram Kowachi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038176
|
|
SATYAKALA PUNARAM KOWACHI
|
INDUSIND BANK(607189)
|
|
151
|
KORCHI
|
MH-30-010-230-004/146
(KOTRA)
|
1830010000NRG24090620230133481
|
09/06/2023
|
Surekhabai Sarju Uikey
|
1830010WL005358
|
Surekhabai Sarju Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038182
|
|
SUREKHABAI SARJU UEKAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-230-004/21
(KOTRA)
|
1830010000NRG24090620230133485
|
09/06/2023
|
Runabai Maniram Malgam
|
1830010WL005358
|
Runabai Maniram Malgam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038170
|
|
RUNABAI MANILAL MALYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KORCHI
|
MH-30-010-230-004/26
(KOTRA)
|
1830010000NRG24090620230133486
|
09/06/2023
|
Sudhakar Kosuram Kowachi
|
1830010WL005358
|
Sudhakar Kosuram Kowachi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038149
|
|
LILABAI SUDHAKAR KOWACHI
|
BANK OF INDIA(508505)
|
|
154
|
KORCHI
|
MH-30-010-230-004/27
(KOTRA)
|
1830010000NRG24090620230133338
|
09/06/2023
|
Bakaram Chamarsay Uikey
|
1830010WL005355
|
Bakaram Chamarsay Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038380
|
|
BAKARAM CHAMARSAY UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-230-004/27
(KOTRA)
|
1830010000NRG24090620230133339
|
09/06/2023
|
Fulvantabai Bakaram Uikey
|
1830010WL005355
|
Fulvantabai Bakaram Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038183
|
|
FULWANTABAI BAKARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-230-004/271
(KOTRA)
|
1830010000NRG24090620230133487
|
09/06/2023
|
Sangitabai Manohar Kolhe
|
1830010WL005358
|
Sangitabai Manohar Kolhe
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038174
|
|
SANGITA MANOHAR KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-230-004/274
(KOTRA)
|
1830010000NRG24090620230133488
|
09/06/2023
|
Shamlal Dularam Kowachi
|
1830010WL005358
|
Shamlal Dularam Kowachi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038179
|
|
SHAMLAL DULARAM KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-230-004/276
(KOTRA)
|
1830010000NRG24090620230133340
|
09/06/2023
|
Aanandrao Baburao Borkar
|
1830010WL005355
|
Aanandrao Baburao Borkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038132
|
|
ANADARAO BABURAO BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-230-004/276
(KOTRA)
|
1830010000NRG24090620230133341
|
09/06/2023
|
Lalita Aanandrao Borkar
|
1830010WL005355
|
Lalita Aanandrao Borkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038134
|
|
LALITABAI ANANDRAO BORKAR
|
BANK OF INDIA(508505)
|
|
160
|
KORCHI
|
MH-30-010-230-004/28
(KOTRA)
|
1830010000NRG24090620230133342
|
09/06/2023
|
Tara Kalidas Uike
|
1830010WL005355
|
Tara Kalidas Uike
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038171
|
|
TARABAI KALIDAS UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-230-004/299
(KOTRA)
|
1830010000NRG24090620230133490
|
09/06/2023
|
Dinesh Fulsing Madavi
|
1830010WL005358
|
Dinesh Fulsing Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038131
|
|
DINESH FULSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-230-004/302
(KOTRA)
|
1830010000NRG24090620230133343
|
09/06/2023
|
Arunabai Rupchand Deshmukh
|
1830010WL005355
|
Arunabai Rupchand Deshmukh
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038133
|
|
ARUNABAI RUPCHAND DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-230-004/304
(KOTRA)
|
1830010000NRG24090620230133345
|
09/06/2023
|
Surjabai Samsay Uikey
|
1830010WL005355
|
Surjabai Samsay Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038130
|
|
SURAJABAI SAMSAY UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-230-004/309
(KOTRA)
|
1830010000NRG24090620230133347
|
09/06/2023
|
Sanarobai Deosay Madavi
|
1830010WL005355
|
Sanarobai Deosay Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038136
|
|
SANAROBAI DEVSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-230-004/36
(KOTRA)
|
1830010000NRG24090620230133352
|
09/06/2023
|
Rekhabai Indrapal Sahare
|
1830010WL005355
|
Rekhabai Indrapal Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038168
|
|
REKHABAI INDRAPAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-230-004/38
(KOTRA)
|
1830010000NRG24090620230133494
|
09/06/2023
|
Matula Sukram Uikey
|
1830010WL005358
|
Matula Sukram Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038376
|
|
MANTULA SUKHARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KORCHI
|
MH-30-010-230-004/48
(KOTRA)
|
1830010000NRG24090620230133498
|
09/06/2023
|
Sunita Dinesh Madavi
|
1830010WL005358
|
Sunita Dinesh Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038167
|
|
SUNITA DINESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-230-004/67
(KOTRA)
|
1830010000NRG24090620230133501
|
09/06/2023
|
Rajimsay Ijamsay Madavi
|
1830010WL005358
|
Rajimsay Ijamsay Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038187
|
|
RAJIMSAY IJAMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-230-004/72
(KOTRA)
|
1830010000NRG24090620230133502
|
09/06/2023
|
Lalitabai Premlal Madavi
|
1830010WL005358
|
Lalitabai Premlal Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038175
|
|
LALITABAI PREMLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-230-004/73
(KOTRA)
|
1830010000NRG24090620230133503
|
09/06/2023
|
Hagaru Mangorao Sahare
|
1830010WL005358
|
Hagaru Mangorao Sahare
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038144
|
|
HAGRU MANGORAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-230-004/84
(KOTRA)
|
1830010000NRG24090620230133505
|
09/06/2023
|
Lalitabai Dularam Madavi
|
1830010WL005358
|
Lalitabai Dularam Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038185
|
|
LALITA DULARAM MADAVI
|
INDUSIND BANK(607189)
|
|
172
|
KORCHI
|
MH-30-010-230-004/84
(KOTRA)
|
1830010000NRG24090620230133506
|
09/06/2023
|
Umensing Dularam Madavi
|
1830010WL005358
|
Umensing Dularam Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038188
|
|
UMENSING DULARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-230-004/88
(KOTRA)
|
1830010000NRG24090620230133510
|
09/06/2023
|
Kunti Santosh Kallo
|
1830010WL005358
|
Kunti Santosh Kallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038138
|
|
KUNTIBAI SANTOSH KALLO
|
INDUSIND BANK(607189)
|
|
174
|
KORCHI
|
MH-30-010-230-004/88
(KOTRA)
|
1830010000NRG24090620230133509
|
09/06/2023
|
Santosh Zaduram Kallo
|
1830010WL005358
|
Santosh Zaduram Kallo
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
14/06/2023
|
|
A165230038189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KORCHI
|
MH-30-010-230-004/96
(KOTRA)
|
1830010000NRG24090620230133511
|
09/06/2023
|
Raju Sunher Tadami
|
1830010WL005358
|
Raju Sunher Tadami
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038147
|
|
RAJU SUNHER TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-230-004/96
(KOTRA)
|
1830010000NRG24090620230133512
|
09/06/2023
|
Rajula Raju Tadami
|
1830010WL005358
|
Rajula Raju Tadami
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
A165230038375
|
|
RAJULABAI RAJU TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KORCHI
|
MH-30-010-273-003/205
(MASELI)
|
1830010000NRG24090620230133968
|
09/06/2023
|
Sukaram Sherku Madavi
|
1830010WL005372
|
Sukaram Sherku Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038142
|
|
SUKHARAM SERAKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
KORCHI
|
MH-30-010-273-003/208
(MASELI)
|
1830010000NRG24090620230133972
|
09/06/2023
|
Jairam Jaganu Kolhe
|
1830010WL005372
|
Jairam Jaganu Kolhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038156
|
|
JAIRAM JAGANU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-273-003/209
(MASELI)
|
1830010000NRG24090620230133975
|
09/06/2023
|
Palaram Keju Kolhe
|
1830010WL005372
|
Palaram Keju Kolhe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038153
|
|
PADARAM KEJU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KORCHI
|
MH-30-010-273-003/210
(MASELI)
|
1830010000NRG24090620230133976
|
09/06/2023
|
Ramsay Rattu Hidami
|
1830010WL005372
|
Ramsay Rattu Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038151
|
|
RAMSAY RATU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-273-003/212
(MASELI)
|
1830010000NRG24090620230133981
|
09/06/2023
|
Indarsay Harsingh Kolhe
|
1830010WL005372
|
Indarsay Harsingh Kolhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038155
|
|
INDARSAY HARSING KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24090620230133983
|
09/06/2023
|
Tiluram Keju Kolhe
|
1830010WL005372
|
Tiluram Keju Kolhe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038154
|
|
TILURAM.KEJU.KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KORCHI
|
MH-30-010-273-003/402
(MASELI)
|
1830010000NRG24090620230134000
|
09/06/2023
|
Sunil Hariram Kolhe
|
1830010WL005372
|
Sunil Hariram Kolhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038137
|
|
SUNIL HARIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KORCHI
|
MH-30-010-414-001/315
(TEMLI)
|
1830010000NRG24090620230132357
|
09/06/2023
|
MURAHI MANGALSINGH HILAMI
|
1830010WL005331
|
MURAHI MANGALSINGH HILAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038164
|
|
MURHIBAI MANGALSINGH HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KORCHI
|
MH-30-010-414-002/13
(TEMLI)
|
1830010000NRG24090620230132358
|
09/06/2023
|
Rekhabai Mehersing Koreti
|
1830010WL005331
|
Rekhabai Mehersing Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038140
|
|
REKHABAI MEHARSING KORETI
|
BANK OF INDIA(508505)
|
|
186
|
KORCHI
|
MH-30-010-414-003/106
(TEMLI)
|
1830010000NRG24090620230132367
|
09/06/2023
|
Rajim Faguram Harme
|
1830010WL005332
|
Rajim Faguram Harme
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038157
|
|
RAJIM FAGURAM HARME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-414-003/112
(TEMLI)
|
1830010000NRG24090620230132359
|
09/06/2023
|
Devlal Shivlal Koram
|
1830010WL005331
|
Devlal Shivlal Koram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038166
|
|
DEVLAL SHIVLAL KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KORCHI
|
MH-30-010-414-003/121
(TEMLI)
|
1830010000NRG24090620230132368
|
09/06/2023
|
Jankibai Lakhan Miri
|
1830010WL005332
|
Jankibai Lakhan Miri
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038152
|
|
JANKIBAI LAKHAN MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-414-003/320
(TEMLI)
|
1830010000NRG24090620230132373
|
09/06/2023
|
Milapa Pitambar Chingar
|
1830010WL005332
|
Milapa Pitambar Chingar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038165
|
|
MILAPA PITAMBAR CHINGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-414-003/379
(TEMLI)
|
1830010000NRG24090620230132361
|
09/06/2023
|
Raniyabai Punauram Gayakwad
|
1830010WL005331
|
Raniyabai Punauram Gayakwad
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038160
|
|
RANIYABAI PUNAU GAYAKAWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KORCHI
|
MH-30-010-414-003/385
(TEMLI)
|
1830010000NRG24090620230132362
|
09/06/2023
|
Ozha Paltan Karshi
|
1830010WL005331
|
Ozha Paltan Karshi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038382
|
|
OZA PALTAN KARSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KORCHI
|
MH-30-010-414-003/449
(TEMLI)
|
1830010000NRG24090620230132384
|
09/06/2023
|
Mamta Sudarshan Sindram
|
1830010WL005332
|
Mamta Sudarshan Sindram
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038141
|
|
Miss. MAMTA RAMSU KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KORCHI
|
MH-30-010-414-003/65
(TEMLI)
|
1830010000NRG24090620230132387
|
09/06/2023
|
Rewaram Prasadi That
|
1830010WL005332
|
Rewaram Prasadi That
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038163
|
|
REWARAM PRASADI THAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-414-003/66
(TEMLI)
|
1830010000NRG24090620230132365
|
09/06/2023
|
Rajendra Mansing Naitam
|
1830010WL005331
|
Rajendra Mansing Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038159
|
|
RAJENDRA MANSINGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-414-003/7
(TEMLI)
|
1830010000NRG24090620230132389
|
09/06/2023
|
Jhumuklal Gaindsing Fulkuwar
|
1830010WL005332
|
Jhumuklal Gaindsing Fulkuwar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038143
|
|
ZUMUKLAL GAINSING FULKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KORCHI
|
MH-30-010-414-003/71
(TEMLI)
|
1830010000NRG24090620230132391
|
09/06/2023
|
Latabai Iandralal That
|
1830010WL005332
|
Latabai Iandralal That
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038162
|
|
LATABAI INDRALAL THAT
|
BANK OF INDIA(508505)
|
|
197
|
KORCHI
|
MH-30-010-414-003/79
(TEMLI)
|
1830010000NRG24090620230132394
|
09/06/2023
|
Chandrkishan Firangi Chingar
|
1830010WL005332
|
Chandrkishan Firangi Chingar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038161
|
|
CHANDRAKISHAN FIRANGI CHINGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KORCHI
|
MH-30-010-414-003/96
(TEMLI)
|
1830010000NRG24090620230132396
|
09/06/2023
|
Rambai Gandhiram Banjar
|
1830010WL005332
|
Rambai Gandhiram Banjar
|
00114
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
14/06/2023
|
|
A165230038158
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253296
|
253296
|
|
|
|
|
|
|
|
|
199
|
KORCHI
|
MH-30-010-046-003/330
(BIHITEKALA)
|
1830010000NRG24080620230128038
|
09/06/2023
|
Chitralekha Arvind Kumare
|
1830010WL005167
|
Chitralekha Arvind Kumare
|
00415
|
SBIN0005909
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038261
|
|
MRS CHITRALEKHA ARVIND KUMRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KORCHI
|
MH-30-010-230-004/48
(KOTRA)
|
1830010000NRG24090620230133497
|
09/06/2023
|
Mahesh Fulsing Madavi
|
1830010WL005358
|
Mahesh Fulsing Madavi
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038260
|
|
MR MAHESH FULSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
201
|
KORCHI
|
MH-30-010-047-002/5
(BODALDAND)
|
1830010000NRG24080620230128979
|
09/06/2023
|
Mangru Dasru Nareti
|
1830010WL005200
|
Mangru Dasru Nareti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038347
|
|
MANGARU DASARU NURETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KORCHI
|
MH-30-010-047-003/17
(BODALDAND)
|
1830010000NRG24080620230128980
|
09/06/2023
|
Devraj Chainu Boga
|
1830010WL005200
|
Devraj Chainu Boga
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038345
|
|
DEVRAO CHAINU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KORCHI
|
MH-30-010-047-003/183
(BODALDAND)
|
1830010000NRG24080620230128981
|
09/06/2023
|
Dhanraj Mahadev Desmukh
|
1830010WL005200
|
Dhanraj Mahadev Desmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038289
|
|
DHANRAJ MAHADEV DESHMKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KORCHI
|
MH-30-010-230-004/114
(KOTRA)
|
1830010000NRG24090620230133474
|
09/06/2023
|
Rajkumar Dhaniram Duga
|
1830010WL005358
|
Rajkumar Dhaniram Duga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230038290
|
|
RAJKUMAR DHANIRAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24090620230133965
|
09/06/2023
|
Dalasubai Sukel Madavi
|
1830010WL005372
|
Dalasubai Sukel Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038267
|
|
DALASOBAI SUKEL MDAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24090620230133966
|
09/06/2023
|
Shivalal Sukel Madavi
|
1830010WL005372
|
Shivalal Sukel Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038292
|
|
SHIVLAL SUKEL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KORCHI
|
MH-30-010-273-003/203
(MASELI)
|
1830010000NRG24090620230133967
|
09/06/2023
|
Vijay Sukel Madavi
|
1830010WL005372
|
Vijay Sukel Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038291
|
|
VIJAY SUKEL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KORCHI
|
MH-30-010-273-003/205
(MASELI)
|
1830010000NRG24090620230133969
|
09/06/2023
|
Fhulama Sukaram Madavi
|
1830010WL005372
|
Fhulama Sukaram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038268
|
|
FULMA SUKRAM MDAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KORCHI
|
MH-30-010-273-003/206
(MASELI)
|
1830010000NRG24090620230133970
|
09/06/2023
|
Mago Punaram Poreti
|
1830010WL005372
|
Mago Punaram Poreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038277
|
|
MANGOBAI PUNARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KORCHI
|
MH-30-010-273-003/208
(MASELI)
|
1830010000NRG24090620230133973
|
09/06/2023
|
Punaro Jairam Kolhe
|
1830010WL005372
|
Punaro Jairam Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038271
|
|
PUNAROBAI JAYRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KORCHI
|
MH-30-010-273-003/209
(MASELI)
|
1830010000NRG24090620230133974
|
09/06/2023
|
Dono Pakaram Kolhe
|
1830010WL005372
|
Dono Pakaram Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038279
|
|
DANOBAI PALARAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
KORCHI
|
MH-30-010-273-003/210
(MASELI)
|
1830010000NRG24090620230133977
|
09/06/2023
|
Sambati Ramsay Hidami
|
1830010WL005372
|
Sambati Ramsay Hidami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038276
|
|
SHAMBATTI RAMSAY HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KORCHI
|
MH-30-010-273-003/211
(MASELI)
|
1830010000NRG24090620230133978
|
09/06/2023
|
Asmitabai Manulal Kolhe
|
1830010WL005372
|
Asmitabai Manulal Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038282
|
|
ASMIBAI MANNULAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
KORCHI
|
MH-30-010-273-003/212
(MASELI)
|
1830010000NRG24090620230133982
|
09/06/2023
|
Kumari Indarsay Kolhe
|
1830010WL005372
|
Kumari Indarsay Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038265
|
|
KUMARI INDARSAY KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
KORCHI
|
MH-30-010-273-003/212
(MASELI)
|
1830010000NRG24090620230133980
|
09/06/2023
|
Sanay Harshing Kolhe
|
1830010WL005372
|
Sanay Harshing Kolhe
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230038286
|
|
SANAYBAI HARSINGH KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24090620230133985
|
09/06/2023
|
Fulwanti Sundar Kolhe
|
1830010WL005372
|
Fulwanti Sundar Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038280
|
|
FULVANTI SUNDAR KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
KORCHI
|
MH-30-010-273-003/213
(MASELI)
|
1830010000NRG24090620230133984
|
09/06/2023
|
Rigay Tiluram Kolhe
|
1830010WL005372
|
Rigay Tiluram Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038278
|
|
RINGAYBAI TILURAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24090620230133986
|
09/06/2023
|
Baburao Gajaru Kolhe
|
1830010WL005372
|
Baburao Gajaru Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038344
|
|
BABURAO GAJARU KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24090620230133987
|
09/06/2023
|
Deviy Baburao Kolhe
|
1830010WL005372
|
Deviy Baburao Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038266
|
|
DEVAYBAI BABURAV KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
KORCHI
|
MH-30-010-273-003/216
(MASELI)
|
1830010000NRG24090620230133988
|
09/06/2023
|
Lakhan Baburao Kolhe
|
1830010WL005372
|
Lakhan Baburao Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038273
|
|
LAKHAN BABURAV KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
KORCHI
|
MH-30-010-273-003/218
(MASELI)
|
1830010000NRG24090620230133990
|
09/06/2023
|
Amay Jaiylal Kolhe
|
1830010WL005372
|
Amay Jaiylal Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038285
|
|
AMAYBAI JAYLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
KORCHI
|
MH-30-010-273-003/219
(MASELI)
|
1830010000NRG24090620230133991
|
09/06/2023
|
Brijlal Mansaram Kolhe
|
1830010WL005372
|
Brijlal Mansaram Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038269
|
|
BRIJLAL MANSARAM KOLHE
|
BANK OF INDIA(508505)
|
|
223
|
KORCHI
|
MH-30-010-273-003/219
(MASELI)
|
1830010000NRG24090620230133992
|
09/06/2023
|
Samso Brijlal Kolhe
|
1830010WL005372
|
Samso Brijlal Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038283
|
|
SAMSO BRIJLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
KORCHI
|
MH-30-010-273-003/220
(MASELI)
|
1830010000NRG24090620230133994
|
09/06/2023
|
Minkay Surjlal Kolhe
|
1830010WL005372
|
Minkay Surjlal Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038284
|
|
MINKAYBAI SURJLAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KORCHI
|
MH-30-010-273-003/220
(MASELI)
|
1830010000NRG24090620230133993
|
09/06/2023
|
Surjlal Mansaram Kolhe
|
1830010WL005372
|
Surjlal Mansaram Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038349
|
|
SURATLAL MANSARAVAM KOLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KORCHI
|
MH-30-010-273-003/227
(MASELI)
|
1830010000NRG24090620230133995
|
09/06/2023
|
Rajula Chnulal Poreti
|
1830010WL005372
|
Rajula Chnulal Poreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038264
|
|
RJULA CHNNULAL PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KORCHI
|
MH-30-010-273-003/399
(MASELI)
|
1830010000NRG24090620230133996
|
09/06/2023
|
Anil Hariram Kolhe
|
1830010WL005372
|
Anil Hariram Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038274
|
|
ANIL HARIRAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KORCHI
|
MH-30-010-273-003/399
(MASELI)
|
1830010000NRG24090620230133997
|
09/06/2023
|
Madina Anil Kolhe
|
1830010WL005372
|
Madina Anil Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038275
|
|
MADINA AMOL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KORCHI
|
MH-30-010-273-003/401
(MASELI)
|
1830010000NRG24090620230133999
|
09/06/2023
|
Basanti Ramchand Kamaro
|
1830010WL005372
|
Basanti Ramchand Kamaro
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230038270
|
|
BASANTI RAMCHANDRA KAMARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KORCHI
|
MH-30-010-273-003/401
(MASELI)
|
1830010000NRG24090620230133998
|
09/06/2023
|
Ramchand Chamarsing Kamaro
|
1830010WL005372
|
Ramchand Chamarsing Kamaro
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
14/06/2023
|
|
A165230038281
|
|
RAMCHANDRA CHAMARU KAMARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KORCHI
|
MH-30-010-273-003/402
(MASELI)
|
1830010000NRG24090620230134001
|
09/06/2023
|
Samalabai Sunil Kolhe
|
1830010WL005372
|
Samalabai Sunil Kolhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230038272
|
|
SAMALABAI SUNIL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
KORCHI
|
MH-30-010-322-002/66
(NAWEZARI)
|
1830010000NRG24080620230126696
|
09/06/2023
|
Sunita Vijay Sindram
|
1830010WL005120
|
Sunita Vijay Sindram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230038330
|
|
SUNITA VIJAY SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
KORCHI
|
MH-30-010-414-003/20
(TEMLI)
|
1830010000NRG24090620230132369
|
09/06/2023
|
Revatibai Sunduru Sindram
|
1830010WL005332
|
Revatibai Sunduru Sindram
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038334
|
|
REVATIBAI SUNDRU SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KORCHI
|
MH-30-010-414-003/200
(TEMLI)
|
1830010000NRG24090620230132370
|
09/06/2023
|
Dilharan Ramvilas Bhutbhilai
|
1830010WL005332
|
Dilharan Ramvilas Bhutbhilai
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038331
|
|
DILHARAN RAMBELAS BHUTBILAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KORCHI
|
MH-30-010-414-003/29
(TEMLI)
|
1830010000NRG24090620230132360
|
09/06/2023
|
Radhabai Jayram Sangsurwar
|
1830010WL005331
|
Radhabai Jayram Sangsurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038332
|
|
RADHABAI JAIRAM SANGSURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
KORCHI
|
MH-30-010-414-003/318
(TEMLI)
|
1830010000NRG24090620230132372
|
09/06/2023
|
Chatur Dashrath Fulkuwar
|
1830010WL005332
|
Chatur Dashrath Fulkuwar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038342
|
|
CHATUR DASHRATH FULKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KORCHI
|
MH-30-010-414-003/36
(TEMLI)
|
1830010000NRG24090620230132374
|
09/06/2023
|
Banauram Kuwarsing Madavi
|
1830010WL005332
|
Banauram Kuwarsing Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038339
|
|
BANAURAM KUWARSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
KORCHI
|
MH-30-010-414-003/367
(TEMLI)
|
1830010000NRG24090620230132375
|
09/06/2023
|
Shrawankumar Ramu Karsi
|
1830010WL005332
|
Shrawankumar Ramu Karsi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038329
|
|
SARVAN RAMU KARASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KORCHI
|
MH-30-010-414-003/368
(TEMLI)
|
1830010000NRG24090620230132376
|
09/06/2023
|
Lakhan Tumsar Harame
|
1830010WL005332
|
Lakhan Tumsar Harame
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038337
|
|
LAKHAN TUMSAR HARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KORCHI
|
MH-30-010-414-003/368
(TEMLI)
|
1830010000NRG24090620230132377
|
09/06/2023
|
Rupabai Lakhan Harame
|
1830010WL005332
|
Rupabai Lakhan Harame
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038336
|
|
RUPABAI LAKHAN HARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KORCHI
|
MH-30-010-414-003/374
(TEMLI)
|
1830010000NRG24090620230132378
|
09/06/2023
|
Pushpabai Tansing Madavi
|
1830010WL005332
|
Pushpabai Tansing Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038335
|
|
PUSHPABAI TANSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KORCHI
|
MH-30-010-414-003/376
(TEMLI)
|
1830010000NRG24090620230132379
|
09/06/2023
|
Tiratbai Punaram Dudnang
|
1830010WL005332
|
Tiratbai Punaram Dudnang
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038288
|
|
TIRAT PUNARAM DUDHNANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KORCHI
|
MH-30-010-414-003/432
(TEMLI)
|
1830010000NRG24090620230132380
|
09/06/2023
|
Ashabai Suresh Sindram
|
1830010WL005332
|
Ashabai Suresh Sindram
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038263
|
|
ASHABAI SURESH SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
KORCHI
|
MH-30-010-414-003/433
(TEMLI)
|
1830010000NRG24090620230132382
|
09/06/2023
|
Sakhilal Lakhanlal Fulkuwar
|
1830010WL005332
|
Sakhilal Lakhanlal Fulkuwar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038262
|
|
SAKHILAL LAKHANLAL FULKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KORCHI
|
MH-30-010-414-003/435
(TEMLI)
|
1830010000NRG24090620230132363
|
09/06/2023
|
Laleshwari Rajendra Sangsurwar
|
1830010WL005331
|
Laleshwari Rajendra Sangsurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038287
|
|
LALESHWARI RAJENDRA SANGSURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KORCHI
|
MH-30-010-414-003/46
(TEMLI)
|
1830010000NRG24090620230132364
|
09/06/2023
|
Panchbatti Gyansing Fulkuwar
|
1830010WL005331
|
Panchbatti Gyansing Fulkuwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038341
|
|
PAICHBATTI GYANSINGH FULKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
KORCHI
|
MH-30-010-414-003/64
(TEMLI)
|
1830010000NRG24090620230132386
|
09/06/2023
|
Durjan Milan Karasi
|
1830010WL005332
|
Durjan Milan Karasi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038346
|
|
DURJAN MILAN KARSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KORCHI
|
MH-30-010-414-003/67
(TEMLI)
|
1830010000NRG24090620230132388
|
09/06/2023
|
Kantibai Lakhanlal Fulkuwar
|
1830010WL005332
|
Kantibai Lakhanlal Fulkuwar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038340
|
|
KANTIBAI LAKHLAL FULKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KORCHI
|
MH-30-010-414-003/69
(TEMLI)
|
1830010000NRG24090620230132366
|
09/06/2023
|
Nankibai Devprasad Koram
|
1830010WL005331
|
Nankibai Devprasad Koram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230038348
|
|
NANKIBAI DEOPRASAD KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KORCHI
|
MH-30-010-414-003/73
(TEMLI)
|
1830010000NRG24090620230132392
|
09/06/2023
|
Gayatri Jageshwar Karyapal
|
1830010WL005332
|
Gayatri Jageshwar Karyapal
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
14/06/2023
|
|
A165230038333
|
|
GAYETRIBAI JAGESHWAR KARYAPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
KORCHI
|
MH-30-010-414-003/74
(TEMLI)
|
1830010000NRG24090620230132393
|
09/06/2023
|
Gitabai Tularam Pandhare
|
1830010WL005332
|
Gitabai Tularam Pandhare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038338
|
|
GEETABAI TULARAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KORCHI
|
MH-30-010-414-003/81
(TEMLI)
|
1830010000NRG24090620230132395
|
09/06/2023
|
Ramsay Ganpat Fulkawar
|
1830010WL005332
|
Ramsay Ganpat Fulkawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230038343
|
|
RAMSAY GANPAT FULKAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82078
|
82078
|
|
|
|
|
|
|
|
|
253
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24090620230132676
|
09/06/2023
|
Mukesh Babulal Kadyam
|
1830010WL005339
|
Mukesh Babulal Kadyam
|
00734
|
GDCB0000001
|
1680
|
1680
|
Rejected
|
14/06/2023
|
|
A165230038194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KORCHI
|
MH-30-010-052-001/34
(BORI)
|
1830010000NRG24090620230132705
|
09/06/2023
|
Antaram Manik Katenge
|
1830010WL005339
|
Antaram Manik Katenge
|
00734
|
GDCB0000001
|
1680
|
1680
|
Rejected
|
14/06/2023
|
|
A165230038234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
KORCHI
|
MH-30-010-052-001/39
(BORI)
|
1830010000NRG24090620230132707
|
09/06/2023
|
Dhannuram Sendur Gayta
|
1830010WL005339
|
Dhannuram Sendur Gayta
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
14/06/2023
|
|
A165230038210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400840
|
400840
|
|
|
|
|
|
|
|