|
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-30-010-036-001/171
(BELAGAON GHAT)
|
1830010000NRG24180720230239439
|
18/07/2023
|
Pratap Mannulal Nuruti
|
1830010WL011032
|
Pratap Mannulal Nuruti
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230123486
|
|
PRATAP MANNULAL NURUTI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-036-001/171
(BELAGAON GHAT)
|
1830010000NRG24180720230239440
|
18/07/2023
|
Rajobai Pratap Nuruti
|
1830010WL011032
|
Rajobai Pratap Nuruti
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230123478
|
|
RAJOBAI PRATAP NURUTI
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-223-001/49
(KOSMI NO.2)
|
1830010000NRG24180720230239540
|
18/07/2023
|
Atmaram Madhoram Brahmnkar
|
1830010WL011054
|
Atmaram Madhoram Brahmnkar
|
00048
|
BKID0009645
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123482
|
|
ATAMARAM MADHORAO BRAMHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-223-001/55
(KOSMI NO.2)
|
1830010000NRG24180720230239552
|
18/07/2023
|
Biharilal Dhansing Kodap
|
1830010WL011054
|
Biharilal Dhansing Kodap
|
00048
|
BKID0009645
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123480
|
|
BIHARILAL DHANSING KODAP
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-223-004/43
(KOSMI NO.2)
|
1830010000NRG24180720230239575
|
18/07/2023
|
Sugen Hirosing Madavi
|
1830010WL011054
|
Sugen Hirosing Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123487
|
|
SUGEN HIROSING MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-269-003/22
(MARKEKASA)
|
1830010000NRG24180720230239588
|
18/07/2023
|
RAIMUN SUBHASH THELA
|
1830010WL011057
|
RAIMUN SUBHASH THELA
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230123484
|
|
RAIMUNBAI SUBHASH THELA
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-273-004/60
(MASELI)
|
1830010000NRG24180720230239728
|
18/07/2023
|
Shamlal Somaji Uikey
|
1830010WL011077
|
Shamlal Somaji Uikey
|
00048
|
BKID0009645
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123479
|
|
SHAMLAL SOMAJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24180720230239429
|
18/07/2023
|
Udarobai Indarsay Poreti
|
1830010WL011031
|
Udarobai Indarsay Poreti
|
00048
|
BKID0009645
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123481
|
|
UDHAROBAI INDARSAY PORETI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24180720230239430
|
18/07/2023
|
Malan Janiram Poreti
|
1830010WL011031
|
Malan Janiram Poreti
|
00048
|
BKID0009645
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123477
|
|
MALANBAI JANIRAM PORETI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-299-005/81
(MURKUTI)
|
1830010000NRG24180720230239435
|
18/07/2023
|
Ramkalabai Sunil Uike
|
1830010WL011031
|
Ramkalabai Sunil Uike
|
00048
|
BKID0009645
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123483
|
|
RAMKALABAI SUNIL UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-299-005/98
(MURKUTI)
|
1830010000NRG24180720230239436
|
18/07/2023
|
Chanilal Balluram Uikey
|
1830010WL011031
|
Chanilal Balluram Uikey
|
00048
|
BKID0009645
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123485
|
|
CHANILAL BALURAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
12
|
KORCHI
|
MH-30-010-223-001/19
(KOSMI NO.2)
|
1830010000NRG24180720230239505
|
18/07/2023
|
Gavtu Hiru Neitam
|
1830010WL011054
|
Gavtu Hiru Neitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123418
|
|
GAYTURAM HIRU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-223-001/216
(KOSMI NO.2)
|
1830010000NRG24180720230239508
|
18/07/2023
|
Ganesh Sukhram Kodap
|
1830010WL011054
|
Ganesh Sukhram Kodap
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123423
|
|
GANESH SUKRAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-223-001/216
(KOSMI NO.2)
|
1830010000NRG24180720230239507
|
18/07/2023
|
Gyanobai Sukhram Kodap
|
1830010WL011054
|
Gyanobai Sukhram Kodap
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123455
|
|
GYANOBAI SUKHARAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-223-001/26
(KOSMI NO.2)
|
1830010000NRG24180720230239510
|
18/07/2023
|
Bisram Palsing Madavi
|
1830010WL011054
|
Bisram Palsing Madavi
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123416
|
|
BISRAM PALSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-223-001/27
(KOSMI NO.2)
|
1830010000NRG24180720230239511
|
18/07/2023
|
Narsing Bahadur Naitam
|
1830010WL011054
|
Narsing Bahadur Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123408
|
|
NARSING BAHADUR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-223-001/27
(KOSMI NO.2)
|
1830010000NRG24180720230239513
|
18/07/2023
|
Pavanbai Rishi Naitam
|
1830010WL011054
|
Pavanbai Rishi Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123431
|
|
PAVANBAI RISHI NAITAM
|
INDUSIND BANK(607189)
|
|
18
|
KORCHI
|
MH-30-010-223-001/27
(KOSMI NO.2)
|
1830010000NRG24180720230239512
|
18/07/2023
|
Sevntinbai Narsing Naitam
|
1830010WL011054
|
Sevntinbai Narsing Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123409
|
|
SHEVANTINBAI NARSINGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-223-001/28
(KOSMI NO.2)
|
1830010000NRG24180720230239515
|
18/07/2023
|
Dashrath ramdas Dongre
|
1830010WL011054
|
Dashrath ramdas Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123426
|
|
DASHARATH RAMDAS DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-223-001/28
(KOSMI NO.2)
|
1830010000NRG24180720230239514
|
18/07/2023
|
Santobai Ramdas Dongre
|
1830010WL011054
|
Santobai Ramdas Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123465
|
|
SANTOBAI RAMDAS DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KORCHI
|
MH-30-010-223-001/28
(KOSMI NO.2)
|
1830010000NRG24180720230239516
|
18/07/2023
|
Tomin Dasrath Dongre
|
1830010WL011054
|
Tomin Dasrath Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123438
|
|
TOMIN DASHRATH DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-223-001/29
(KOSMI NO.2)
|
1830010000NRG24180720230239517
|
18/07/2023
|
Ishwar Prabhudas Dongre
|
1830010WL011054
|
Ishwar Prabhudas Dongre
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123450
|
|
ISHVAR PRABHURAM DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-223-001/29
(KOSMI NO.2)
|
1830010000NRG24180720230239518
|
18/07/2023
|
Jagotinbai Isver Dongre
|
1830010WL011054
|
Jagotinbai Isver Dongre
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123464
|
|
JAGOTIN ISHWAR DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-223-001/30
(KOSMI NO.2)
|
1830010000NRG24180720230239519
|
18/07/2023
|
Kirtan Chamru Dongre
|
1830010WL011054
|
Kirtan Chamru Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123422
|
|
KIRTAN CHMARU DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-223-001/31
(KOSMI NO.2)
|
1830010000NRG24180720230239520
|
18/07/2023
|
Balduram Rupram Dongre
|
1830010WL011054
|
Balduram Rupram Dongre
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230123420
|
|
BALDURAM RUPAURAM DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-223-001/332
(KOSMI NO.2)
|
1830010000NRG24180720230239522
|
18/07/2023
|
Laleshwari Nareshkumar Madavi
|
1830010WL011054
|
Laleshwari Nareshkumar Madavi
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123458
|
|
LALESHVARI NARESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-223-001/332
(KOSMI NO.2)
|
1830010000NRG24180720230239521
|
18/07/2023
|
Naresh Risuram Madavi
|
1830010WL011054
|
Naresh Risuram Madavi
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123443
|
|
NARESH RISURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-223-001/341
(KOSMI NO.2)
|
1830010000NRG24180720230239523
|
18/07/2023
|
Dayaram Ramnath Naitam
|
1830010WL011054
|
Dayaram Ramnath Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123415
|
|
DAYARAM RAMANATH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-223-001/341
(KOSMI NO.2)
|
1830010000NRG24180720230239524
|
18/07/2023
|
Manay Dayaram Naitam
|
1830010WL011054
|
Manay Dayaram Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123463
|
|
MANAYBAI DAYARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-223-001/341
(KOSMI NO.2)
|
1830010000NRG24180720230239525
|
18/07/2023
|
Surendra Dayaram Naitam
|
1830010WL011054
|
Surendra Dayaram Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123457
|
|
SURENDRAKUMAR DAYARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-223-001/342
(KOSMI NO.2)
|
1830010000NRG24180720230239527
|
18/07/2023
|
Kavita Dinesh Naitam
|
1830010WL011054
|
Kavita Dinesh Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123440
|
|
KAVITA DINESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-223-001/342
(KOSMI NO.2)
|
1830010000NRG24180720230239526
|
18/07/2023
|
Naresh Dayara Naitam
|
1830010WL011054
|
Naresh Dayara Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123467
|
|
NARESH DAYARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-223-001/344
(KOSMI NO.2)
|
1830010000NRG24180720230239528
|
18/07/2023
|
Gangabai Mahajanlal Yadav
|
1830010WL011054
|
Gangabai Mahajanlal Yadav
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123452
|
|
GANGABAI MAHAJAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-223-001/348
(KOSMI NO.2)
|
1830010000NRG24180720230239530
|
18/07/2023
|
Jainabai Ramji Dongre
|
1830010WL011054
|
Jainabai Ramji Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123430
|
|
JAINABAI RAMJI DONGARRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-223-001/348
(KOSMI NO.2)
|
1830010000NRG24180720230239529
|
18/07/2023
|
Ramji Kalyan Dongre
|
1830010WL011054
|
Ramji Kalyan Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123425
|
|
RAMJI KALYAN DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-223-001/349
(KOSMI NO.2)
|
1830010000NRG24180720230239531
|
18/07/2023
|
Jugelsing Ramu Naitam
|
1830010WL011054
|
Jugelsing Ramu Naitam
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
28/07/2023
|
|
A208230123495
|
|
JUGELSING RAMU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-223-001/349
(KOSMI NO.2)
|
1830010000NRG24180720230239532
|
18/07/2023
|
Maharibai Jugelsing Naitam
|
1830010WL011054
|
Maharibai Jugelsing Naitam
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
28/07/2023
|
|
A208230123434
|
|
MAHARIBAI JUGELSING NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-223-001/372
(KOSMI NO.2)
|
1830010000NRG24180720230239533
|
18/07/2023
|
Ramkuwar Kalyansing Dongare
|
1830010WL011054
|
Ramkuwar Kalyansing Dongare
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123412
|
|
RAMKUVARBAI KALYAN DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-223-001/375
(KOSMI NO.2)
|
1830010000NRG24180720230239535
|
18/07/2023
|
Bisotin Mansay Kodap
|
1830010WL011054
|
Bisotin Mansay Kodap
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123413
|
|
BISONTIN MANSAY KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-223-001/375
(KOSMI NO.2)
|
1830010000NRG24180720230239534
|
18/07/2023
|
Mansay Shriram Kodap
|
1830010WL011054
|
Mansay Shriram Kodap
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123410
|
|
MANSAY SHRIRAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-223-001/42
(KOSMI NO.2)
|
1830010000NRG24180720230239536
|
18/07/2023
|
Dilip Devnath Kodap
|
1830010WL011054
|
Dilip Devnath Kodap
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123444
|
|
DILIP DEVANATH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-223-001/43
(KOSMI NO.2)
|
1830010000NRG24180720230239537
|
18/07/2023
|
Nakul Jahansing Dongre
|
1830010WL011054
|
Nakul Jahansing Dongre
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123500
|
|
NAKLURAM JAHANSINGH DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-223-001/45
(KOSMI NO.2)
|
1830010000NRG24180720230239539
|
18/07/2023
|
Devki Bhagvansing Kodap
|
1830010WL011054
|
Devki Bhagvansing Kodap
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
28/07/2023
|
|
A208230123498
|
|
DEVKI BHAGWANSAY KODAP
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-223-001/49
(KOSMI NO.2)
|
1830010000NRG24180720230239541
|
18/07/2023
|
Anusaya Atmaram Bramhankar
|
1830010WL011054
|
Anusaya Atmaram Bramhankar
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123461
|
|
ANUSAYA ATMARAM BRAMHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-223-001/49
(KOSMI NO.2)
|
1830010000NRG24180720230239542
|
18/07/2023
|
Pitambar Atmaram Bramhankar
|
1830010WL011054
|
Pitambar Atmaram Bramhankar
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123496
|
|
PITAMBAR ATMARAM BRAMHNKAR
|
BANK OF INDIA(508505)
|
|
46
|
KORCHI
|
MH-30-010-223-001/49
(KOSMI NO.2)
|
1830010000NRG24180720230239543
|
18/07/2023
|
Shashikala Pitambar Bramhankar
|
1830010WL011054
|
Shashikala Pitambar Bramhankar
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123441
|
|
SHASHIKALA PITAMBAR BRAMHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-223-001/52
(KOSMI NO.2)
|
1830010000NRG24180720230239544
|
18/07/2023
|
Dyaluram Shamnath Naitam
|
1830010WL011054
|
Dyaluram Shamnath Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123466
|
|
Dyaluram Ramanath Naitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KORCHI
|
MH-30-010-223-001/52
(KOSMI NO.2)
|
1830010000NRG24180720230239545
|
18/07/2023
|
Marotin Dayaluram Naitam
|
1830010WL011054
|
Marotin Dayaluram Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123433
|
|
MAROTINBAI DAYALURAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-223-001/54
(KOSMI NO.2)
|
1830010000NRG24180720230239549
|
18/07/2023
|
Kawalsing Mangau Koreti
|
1830010WL011054
|
Kawalsing Mangau Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123427
|
|
KAVALSING MANGAURAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-223-001/54
(KOSMI NO.2)
|
1830010000NRG24180720230239546
|
18/07/2023
|
Mangalsing Jhitukuram Koreti
|
1830010WL011054
|
Mangalsing Jhitukuram Koreti
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123459
|
|
MANGAL SINGH ZITURAM KORETI
|
BANK OF BARODA(606985)
|
|
51
|
KORCHI
|
MH-30-010-223-001/54
(KOSMI NO.2)
|
1830010000NRG24180720230239547
|
18/07/2023
|
Mintabai Magalsing Koreti
|
1830010WL011054
|
Mintabai Magalsing Koreti
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123497
|
|
MINTABAI MANGARU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-223-001/54
(KOSMI NO.2)
|
1830010000NRG24180720230239548
|
18/07/2023
|
Supotinbia Mangau Koreti
|
1830010WL011054
|
Supotinbia Mangau Koreti
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123456
|
|
SUPOTINBAI MANGAURAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-223-001/55
(KOSMI NO.2)
|
1830010000NRG24180720230239550
|
18/07/2023
|
Dhansing Ravaji Kodap
|
1830010WL011054
|
Dhansing Ravaji Kodap
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123449
|
|
DHANSING RAVJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-223-001/55
(KOSMI NO.2)
|
1830010000NRG24180720230239551
|
18/07/2023
|
Dharmibai Dhansing Kodap
|
1830010WL011054
|
Dharmibai Dhansing Kodap
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123442
|
|
DHAMIBAI DHANSING KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-223-001/56
(KOSMI NO.2)
|
1830010000NRG24180720230239553
|
18/07/2023
|
Mangau Gandoram Kodap
|
1830010WL011054
|
Mangau Gandoram Kodap
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123445
|
|
MANGALU GANDORAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-223-001/57
(KOSMI NO.2)
|
1830010000NRG24180720230239554
|
18/07/2023
|
Butekar Manglu Madavi
|
1830010WL011054
|
Butekar Manglu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123424
|
|
BUTKER MANGALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-223-001/60
(KOSMI NO.2)
|
1830010000NRG24180720230239556
|
18/07/2023
|
Anita Kisan Dongare
|
1830010WL011054
|
Anita Kisan Dongare
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123453
|
|
ANITABAI KISAN DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-223-001/61
(KOSMI NO.2)
|
1830010000NRG24180720230239557
|
18/07/2023
|
Binda Toran Dongare
|
1830010WL011054
|
Binda Toran Dongare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230123439
|
|
BINDA TORAN DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-223-001/61
(KOSMI NO.2)
|
1830010000NRG24180720230239558
|
18/07/2023
|
Fulkuwar Tularam Dongre
|
1830010WL011054
|
Fulkuwar Tularam Dongre
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123437
|
|
FULKUVAR TULARAM DONGARE
|
INDUSIND BANK(607189)
|
|
60
|
KORCHI
|
MH-30-010-223-001/65
(KOSMI NO.2)
|
1830010000NRG24180720230239561
|
18/07/2023
|
Ranubai Sahdew Naitam
|
1830010WL011054
|
Ranubai Sahdew Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123462
|
|
RANUBAI SAHADEO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-223-001/65
(KOSMI NO.2)
|
1830010000NRG24180720230239560
|
18/07/2023
|
Sahadev Ramu Naitam
|
1830010WL011054
|
Sahadev Ramu Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123451
|
|
SAHDEO RAMU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-223-001/65
(KOSMI NO.2)
|
1830010000NRG24180720230239559
|
18/07/2023
|
Sukhadew Ramu Naitam
|
1830010WL011054
|
Sukhadew Ramu Naitam
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
28/07/2023
|
|
A208230123446
|
|
SUKHDEV RAMU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-223-001/66
(KOSMI NO.2)
|
1830010000NRG24180720230239562
|
18/07/2023
|
Rupitbai Bidesing Sori
|
1830010WL011054
|
Rupitbai Bidesing Sori
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123411
|
|
UPITBAI BINDARAM SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-223-001/66
(KOSMI NO.2)
|
1830010000NRG24180720230239563
|
18/07/2023
|
Sakun Kamlesh Sori
|
1830010WL011054
|
Sakun Kamlesh Sori
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123435
|
|
SHAKUN KAMLESH SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-223-001/67
(KOSMI NO.2)
|
1830010000NRG24180720230239566
|
18/07/2023
|
Mahabatti Suresh Sori
|
1830010WL011054
|
Mahabatti Suresh Sori
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123429
|
|
MAHAVTI SURESH SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-223-001/67
(KOSMI NO.2)
|
1830010000NRG24180720230239564
|
18/07/2023
|
Narsing Sundaru Sori
|
1830010WL011054
|
Narsing Sundaru Sori
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123421
|
|
NARSING SUNNARU SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-223-001/67
(KOSMI NO.2)
|
1830010000NRG24180720230239565
|
18/07/2023
|
Suresh Narsing Sori
|
1830010WL011054
|
Suresh Narsing Sori
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123417
|
|
SURESH NARSING SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-223-001/69
(KOSMI NO.2)
|
1830010000NRG24180720230239568
|
18/07/2023
|
Bindabai Chaituram Naitam
|
1830010WL011054
|
Bindabai Chaituram Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123447
|
|
BINDABAI CHAITU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-223-001/69
(KOSMI NO.2)
|
1830010000NRG24180720230239567
|
18/07/2023
|
Chaituram Parshuram Naitam
|
1830010WL011054
|
Chaituram Parshuram Naitam
|
00114
|
GDCB0000001
|
1918
|
1918
|
Processed
|
28/07/2023
|
|
A208230123448
|
|
CHAITURAM PARSURAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-223-001/79
(KOSMI NO.2)
|
1830010000NRG24180720230239569
|
18/07/2023
|
Anandrao Sadhuram Dongare
|
1830010WL011054
|
Anandrao Sadhuram Dongare
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230123407
|
|
ANANDRAO SADHURAM DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-223-001/88
(KOSMI NO.2)
|
1830010000NRG24180720230239572
|
18/07/2023
|
durga santosh kodap
|
1830010WL011054
|
durga santosh kodap
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123454
|
|
DURGABAI SANTOSH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-223-001/88
(KOSMI NO.2)
|
1830010000NRG24180720230239571
|
18/07/2023
|
Santosh Dharmaram Kodap
|
1830010WL011054
|
Santosh Dharmaram Kodap
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123460
|
|
SANTOSH DHARMURAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-223-004/330
(KOSMI NO.2)
|
1830010000NRG24180720230239573
|
18/07/2023
|
Murdibai Ankar Harami
|
1830010WL011054
|
Murdibai Ankar Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123428
|
|
MURHIBAI ANKAR HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-223-004/338
(KOSMI NO.2)
|
1830010000NRG24180720230239574
|
18/07/2023
|
Kunti karji halami
|
1830010WL011054
|
Kunti karji halami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A208230123501
|
|
KUNTI KARJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-269-001/13
(MARKEKASA)
|
1830010000NRG24180720230239583
|
18/07/2023
|
Dhansay Parasram Raut
|
1830010WL011057
|
Dhansay Parasram Raut
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A208230123403
|
|
DHANSAY PARASRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-269-002/32
(MARKEKASA)
|
1830010000NRG24180720230239586
|
18/07/2023
|
RANOBAI SANTARAM HALAMI
|
1830010WL011057
|
RANOBAI SANTARAM HALAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230123405
|
|
RANOBAI SANTRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-269-002/32
(MARKEKASA)
|
1830010000NRG24180720230239585
|
18/07/2023
|
SANTARAM SATRU HALAMI
|
1830010WL011057
|
SANTARAM SATRU HALAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230123404
|
|
SANTARAM SHATRU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-269-002/33
(MARKEKASA)
|
1830010000NRG24180720230239587
|
18/07/2023
|
Nilkantha Masuram Halami
|
1830010WL011057
|
Nilkantha Masuram Halami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230123406
|
|
NILKANTH MASURAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-273-004/27
(MASELI)
|
1830010000NRG24180720230239721
|
18/07/2023
|
Dharmraj Punaram Madavi
|
1830010WL011077
|
Dharmraj Punaram Madavi
|
00114
|
GDCB0000001
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123502
|
|
DHARMRAJ PUNARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-273-004/58
(MASELI)
|
1830010000NRG24180720230239727
|
18/07/2023
|
Dayaram Shamsay Kumare
|
1830010WL011077
|
Dayaram Shamsay Kumare
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123402
|
|
DAYARAM SAMSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-273-004/66
(MASELI)
|
1830010000NRG24180720230239730
|
18/07/2023
|
Gajanan Dasaru Sindram
|
1830010WL011077
|
Gajanan Dasaru Sindram
|
00114
|
GDCB0000001
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123399
|
|
GAJANAN DASARU SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-273-004/8
(MASELI)
|
1830010000NRG24180720230239734
|
18/07/2023
|
Jagan Darsu Madavi
|
1830010WL011077
|
Jagan Darsu Madavi
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123401
|
|
JAGAN DARASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24180720230239427
|
18/07/2023
|
Antu Sitaram Poreti
|
1830010WL011031
|
Antu Sitaram Poreti
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123398
|
|
ANTU SITARAM PORETI
|
BANK OF INDIA(508505)
|
|
84
|
KORCHI
|
MH-30-010-299-005/28
(MURKUTI)
|
1830010000NRG24180720230239431
|
18/07/2023
|
Hagaru Bajo Koreti
|
1830010WL011031
|
Hagaru Bajo Koreti
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123400
|
|
HAGARU BAJO KORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110543
|
110543
|
|
|
|
|
|
|
|
|
85
|
KORCHI
|
MH-30-010-036-001/171
(BELAGAON GHAT)
|
1830010000NRG24180720230239438
|
18/07/2023
|
Budribai Mnnulal Nuruti
|
1830010WL011032
|
Budribai Mnnulal Nuruti
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230123489
|
|
BUDRIBAI MANULAL NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KORCHI
|
MH-30-010-036-001/171
(BELAGAON GHAT)
|
1830010000NRG24180720230239437
|
18/07/2023
|
Mannulal Maniram Nuruti
|
1830010WL011032
|
Mannulal Maniram Nuruti
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A208230123494
|
|
MANULAL MUNIRAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KORCHI
|
MH-30-010-269-001/45
(MARKEKASA)
|
1830010000NRG24180720230239584
|
18/07/2023
|
Anil Omkumar Sahare
|
1830010WL011057
|
Anil Omkumar Sahare
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
28/07/2023
|
|
A208230123468
|
|
ANIL OMKUMAR SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KORCHI
|
MH-30-010-273-004/27
(MASELI)
|
1830010000NRG24180720230239722
|
18/07/2023
|
Sataybai Dharmraj Madavi
|
1830010WL011077
|
Sataybai Dharmraj Madavi
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123469
|
|
SATAYBAI DHARMARAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KORCHI
|
MH-30-010-273-004/3
(MASELI)
|
1830010000NRG24180720230239724
|
18/07/2023
|
Shital Hariram Madavi
|
1830010WL011077
|
Shital Hariram Madavi
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123488
|
|
SHITAL HARIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KORCHI
|
MH-30-010-273-004/3
(MASELI)
|
1830010000NRG24180720230239723
|
18/07/2023
|
Urmila Hariram Madavi
|
1830010WL011077
|
Urmila Hariram Madavi
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123491
|
|
URMILA HARIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KORCHI
|
MH-30-010-273-004/346
(MASELI)
|
1830010000NRG24180720230239725
|
18/07/2023
|
Jageshwari Prabudash Kumare
|
1830010WL011077
|
Jageshwari Prabudash Kumare
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123470
|
|
JAGESHWARI PRABHUDAS KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KORCHI
|
MH-30-010-273-004/35
(MASELI)
|
1830010000NRG24180720230239726
|
18/07/2023
|
Sukbatti Chandarsay Kumare
|
1830010WL011077
|
Sukbatti Chandarsay Kumare
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123475
|
|
SUKBATTI CHANDARSAY KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KORCHI
|
MH-30-010-273-004/61
(MASELI)
|
1830010000NRG24180720230239729
|
18/07/2023
|
Reshama Babulal Kumare
|
1830010WL011077
|
Reshama Babulal Kumare
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123476
|
|
RESHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KORCHI
|
MH-30-010-273-004/66
(MASELI)
|
1830010000NRG24180720230239731
|
18/07/2023
|
Kuntibai Gajanan Sindram
|
1830010WL011077
|
Kuntibai Gajanan Sindram
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
A208230123493
|
|
KUNTIBAI GAJANAN SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KORCHI
|
MH-30-010-273-004/69
(MASELI)
|
1830010000NRG24180720230239732
|
18/07/2023
|
Nilaram Mansaram Halami
|
1830010WL011077
|
Nilaram Mansaram Halami
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123492
|
|
NILARAM MANSARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-273-004/69
(MASELI)
|
1830010000NRG24180720230239733
|
18/07/2023
|
Nirmala Nilaram Halami
|
1830010WL011077
|
Nirmala Nilaram Halami
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/07/2023
|
|
A208230123490
|
|
NIRMALA NILARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24180720230239428
|
18/07/2023
|
Indarsay Antu Poreti
|
1830010WL011031
|
Indarsay Antu Poreti
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123473
|
|
INDARSAY ANTU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KORCHI
|
MH-30-010-299-005/28
(MURKUTI)
|
1830010000NRG24180720230239432
|
18/07/2023
|
Sulkabai Zagaru Koreti
|
1830010WL011031
|
Sulkabai Zagaru Koreti
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123472
|
|
SULKABAI HAGARU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KORCHI
|
MH-30-010-299-005/5
(MURKUTI)
|
1830010000NRG24180720230239434
|
18/07/2023
|
Indraybai Kishan Naroti
|
1830010WL011031
|
Indraybai Kishan Naroti
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123471
|
|
INDAYBAI KISAN NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KORCHI
|
MH-30-010-299-005/5
(MURKUTI)
|
1830010000NRG24180720230239433
|
18/07/2023
|
Kisan Dalluram Nareti
|
1830010WL011031
|
Kisan Dalluram Nareti
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
A208230123474
|
|
KISAN DALURAM NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13673
|
13673
|
|
|
|
|
|
|
|
|
101
|
KORCHI
|
MH-30-010-223-001/19
(KOSMI NO.2)
|
1830010000NRG24180720230239506
|
18/07/2023
|
Manbai Fagnuram Naitam
|
1830010WL011054
|
Manbai Fagnuram Naitam
|
00734
|
GDCB0000001
|
1925
|
1925
|
Rejected
|
27/07/2023
|
|
A208230123432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KORCHI
|
MH-30-010-223-001/216
(KOSMI NO.2)
|
1830010000NRG24180720230239509
|
18/07/2023
|
Kamalabai Ganesh Kodap
|
1830010WL011054
|
Kamalabai Ganesh Kodap
|
00734
|
GDCB0000001
|
1925
|
1925
|
Rejected
|
27/07/2023
|
|
A208230123436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KORCHI
|
MH-30-010-223-001/43
(KOSMI NO.2)
|
1830010000NRG24180720230239538
|
18/07/2023
|
Salendri Nakul Dongare
|
1830010WL011054
|
Salendri Nakul Dongare
|
00734
|
GDCB0000001
|
1918
|
1918
|
Rejected
|
27/07/2023
|
|
A208230123419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KORCHI
|
MH-30-010-223-001/59
(KOSMI NO.2)
|
1830010000NRG24180720230239555
|
18/07/2023
|
Rasobai Shrawan Kodap
|
1830010WL011054
|
Rasobai Shrawan Kodap
|
00734
|
GDCB0000001
|
275
|
275
|
Rejected
|
27/07/2023
|
|
A208230123499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KORCHI
|
MH-30-010-223-001/79
(KOSMI NO.2)
|
1830010000NRG24180720230239570
|
18/07/2023
|
Gavrinbai Anandrao Gonare
|
1830010WL011054
|
Gavrinbai Anandrao Gonare
|
00734
|
GDCB0000001
|
1925
|
1925
|
Rejected
|
27/07/2023
|
|
A208230123414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150476
|
150476
|
|
|
|
|
|
|
|