|
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-30-010-046-002/149
(BIHITEKALA)
|
1830010000NRG24220320240718998
|
22/03/2024
|
Jayandra Debarsing Singar
|
1830010WL034644
|
Jayandra Debarsing Singar
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779151
|
|
JAYANDRA DEWARSING SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KORCHI
|
MH-30-010-046-002/17
(BIHITEKALA)
|
1830010000NRG24220320240719006
|
22/03/2024
|
Lalitabai Hemant Sonkotri
|
1830010WL034644
|
Lalitabai Hemant Sonkotri
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779222
|
|
MRS LALITABAI HEMANT SONKOTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORCHI
|
MH-30-010-046-002/218
(BIHITEKALA)
|
1830010000NRG24220320240719020
|
22/03/2024
|
Chandrekh Dalamsing Telasi
|
1830010WL034644
|
Chandrekh Dalamsing Telasi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779223
|
|
MR CHANDREKH DALAMSING TELASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORCHI
|
MH-30-010-046-002/222
(BIHITEKALA)
|
1830010000NRG24220320240719021
|
22/03/2024
|
Anju Omprakash Miri
|
1830010WL034644
|
Anju Omprakash Miri
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779090
|
|
ANJU OMPRAKASH MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-046-002/224
(BIHITEKALA)
|
1830010000NRG24220320240719022
|
22/03/2024
|
Harichandra Shivraj Miri
|
1830010WL034644
|
Harichandra Shivraj Miri
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779097
|
|
HARICHANDRA SHIVRAJ MIRI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-046-002/25
(BIHITEKALA)
|
1830010000NRG24220320240719031
|
22/03/2024
|
Lina Arun Sahare
|
1830010WL034644
|
Lina Arun Sahare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779087
|
|
LINA ARUN SAHARE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-046-002/318
(BIHITEKALA)
|
1830010000NRG24220320240719045
|
22/03/2024
|
Tikeshwar Rajju Sarpa
|
1830010WL034644
|
Tikeshwar Rajju Sarpa
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779302
|
|
TIKESHWAR RAJU SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-046-002/47
(BIHITEKALA)
|
1830010000NRG24220320240719060
|
22/03/2024
|
Rupesh Lakhan Kirahiboir
|
1830010WL034644
|
Rupesh Lakhan Kirahiboir
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779150
|
|
RUPESH LAKHAN KIRHIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-046-002/53
(BIHITEKALA)
|
1830010000NRG24220320240719063
|
22/03/2024
|
Hemraj Iswar Sandil
|
1830010WL034644
|
Hemraj Iswar Sandil
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779127
|
|
HEMRAJ ISHWAR SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORCHI
|
MH-30-010-046-002/7
(BIHITEKALA)
|
1830010000NRG24220320240719072
|
22/03/2024
|
Wasudeo Abukram Kolhe
|
1830010WL034644
|
Wasudeo Abukram Kolhe
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779084
|
|
WASUDEO ANUKLAL KOLHE
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24220320240713766
|
22/03/2024
|
Dasru Goma Kumre
|
1830010WL034473
|
Dasru Goma Kumre
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779098
|
|
DASRU GOMA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24220320240713768
|
22/03/2024
|
Premila Bisaru Kumare
|
1830010WL034473
|
Premila Bisaru Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779132
|
|
MISS PRAMILA BISRU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24220320240713769
|
22/03/2024
|
Premlal Bisaru Kumare
|
1830010WL034473
|
Premlal Bisaru Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779117
|
|
PREMLAL BISARU KUMARE
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG24220320240713771
|
22/03/2024
|
Savita Vasudeo Boga
|
1830010WL034473
|
Savita Vasudeo Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779080
|
|
SAVITABAI WASUDEO BOGA
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-161-001/15
(JAMBHALI())
|
1830010000NRG24220320240713773
|
22/03/2024
|
Aniket Dularam Boga
|
1830010WL034473
|
Aniket Dularam Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779119
|
|
ANIKET DULARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24220320240713777
|
22/03/2024
|
Jyoti Santaram Katenge
|
1830010WL034473
|
Jyoti Santaram Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779118
|
|
JYOTI SANTARAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG24220320240713783
|
22/03/2024
|
Lalsay Noharu Boga
|
1830010WL034473
|
Lalsay Noharu Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779074
|
|
LALSAY NOHRU BOGA
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG24220320240713782
|
22/03/2024
|
Manbai Nilkanth Boga
|
1830010WL034473
|
Manbai Nilkanth Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779131
|
|
Manbai Nilkanth Boga
|
INDUSIND BANK(607189)
|
|
19
|
KORCHI
|
MH-30-010-161-001/20
(JAMBHALI())
|
1830010000NRG24220320240713786
|
22/03/2024
|
Sukhbatti Dayaram Koreti
|
1830010WL034473
|
Sukhbatti Dayaram Koreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779073
|
|
SUKBATTIBAI DASRAM KORETI
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG24220320240713790
|
22/03/2024
|
Nilaram Sukalu Katenge
|
1830010WL034473
|
Nilaram Sukalu Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779068
|
|
MILARAM SUKALU KATENGE
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24220320240713795
|
22/03/2024
|
Kishor Ramdas Naitam
|
1830010WL034473
|
Kishor Ramdas Naitam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779100
|
|
Mr. KISHOR RAMDAS NAITAM
|
INDIAN BANK(607105)
|
|
22
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24220320240713794
|
22/03/2024
|
Sagobai Ramdas Niatam
|
1830010WL034473
|
Sagobai Ramdas Niatam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779075
|
|
SAGOBAI RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG24220320240713801
|
22/03/2024
|
Anita Sanjuram Kumare
|
1830010WL034473
|
Anita Sanjuram Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779101
|
|
ANITA SANJURAM KUMARE
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG24220320240713800
|
22/03/2024
|
Sanjuram Dasaru Kumare
|
1830010WL034473
|
Sanjuram Dasaru Kumare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241779116
|
|
SANJU DASARU KUMRE
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG24220320240713803
|
22/03/2024
|
Rajendra Sukharam Katenge
|
1830010WL034473
|
Rajendra Sukharam Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779213
|
|
RAJENDRA SUKRAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG24220320240713804
|
22/03/2024
|
Shanti Rajendra Katenge
|
1830010WL034473
|
Shanti Rajendra Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779212
|
|
SHANTIBAI RAJENDRA KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG24220320240713805
|
22/03/2024
|
Mohan Bisaru Kumare
|
1830010WL034473
|
Mohan Bisaru Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779120
|
|
MOHAN BISAU KUMARE
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG24220320240713806
|
22/03/2024
|
Sadobai Mohan Kumare
|
1830010WL034473
|
Sadobai Mohan Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779104
|
|
SADOBAI MOHAN KUMARE
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-161-001/34
(JAMBHALI())
|
1830010000NRG24220320240713807
|
22/03/2024
|
Ramlal Tukaram Boga
|
1830010WL034473
|
Ramlal Tukaram Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779130
|
|
RAMLAL TUKARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KORCHI
|
MH-30-010-161-001/36
(JAMBHALI())
|
1830010000NRG24220320240713808
|
22/03/2024
|
Ramu Mehatar Naitam
|
1830010WL034473
|
Ramu Mehatar Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241779102
|
|
RAMU MEHTAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-161-001/38
(JAMBHALI())
|
1830010000NRG24220320240713809
|
22/03/2024
|
Ganesh Surajlal Boga
|
1830010WL034473
|
Ganesh Surajlal Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779103
|
|
GANESH SURAJLAL BOGA
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-161-001/9
(JAMBHALI())
|
1830010000NRG24220320240713812
|
22/03/2024
|
Sevanta Nandlal Harami
|
1830010WL034473
|
Sevanta Nandlal Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779081
|
|
SHEVANTA NANDLAL HALAMI
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-161-002/1
(JAMBHALI())
|
1830010000NRG24220320240713360
|
22/03/2024
|
Chandrakala Rakesh Naitam
|
1830010WL034455
|
Chandrakala Rakesh Naitam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779301
|
|
CHANDRKALA RAKESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KORCHI
|
MH-30-010-161-002/100
(JAMBHALI())
|
1830010000NRG24220320240713361
|
22/03/2024
|
Sanjay Muchand Tandekar
|
1830010WL034455
|
Sanjay Muchand Tandekar
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779088
|
|
SANJAY MULCHAND TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-161-002/103
(JAMBHALI())
|
1830010000NRG24220320240713365
|
22/03/2024
|
Premila Naresh Uike
|
1830010WL034455
|
Premila Naresh Uike
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779274
|
|
PRAMILA NARESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KORCHI
|
MH-30-010-161-002/107
(JAMBHALI())
|
1830010000NRG24220320240713368
|
22/03/2024
|
Rajvanta Dasarath Madavi
|
1830010WL034455
|
Rajvanta Dasarath Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779128
|
|
RAJVANTA DASHRAT MADAVI
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-161-002/111
(JAMBHALI())
|
1830010000NRG24220320240713369
|
22/03/2024
|
Mohan Raysing Hidami
|
1830010WL034455
|
Mohan Raysing Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779129
|
|
MOHAN RAYSING HIDAMI
|
BANK OF INDIA(508505)
|
|
38
|
KORCHI
|
MH-30-010-161-002/113
(JAMBHALI())
|
1830010000NRG24220320240713728
|
22/03/2024
|
Kishor Jailal Usendi
|
1830010WL034472
|
Kishor Jailal Usendi
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779107
|
|
KISHOR JAILAL USENDI
|
BANK OF INDIA(508505)
|
|
39
|
KORCHI
|
MH-30-010-161-002/113
(JAMBHALI())
|
1830010000NRG24220320240713729
|
22/03/2024
|
Ramula Kishor Usendi
|
1830010WL034472
|
Ramula Kishor Usendi
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779251
|
|
Ramula Kishor Usendi
|
INDUSIND BANK(607189)
|
|
40
|
KORCHI
|
MH-30-010-161-002/116
(JAMBHALI())
|
1830010000NRG24220320240713373
|
22/03/2024
|
Dinesh Tikaram Korcha
|
1830010WL034455
|
Dinesh Tikaram Korcha
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779110
|
|
DINESH TIKARAM KORCHA
|
BANK OF INDIA(508505)
|
|
41
|
KORCHI
|
MH-30-010-161-002/117
(JAMBHALI())
|
1830010000NRG24220320240713374
|
22/03/2024
|
Shravan Ratan Katenge
|
1830010WL034455
|
Shravan Ratan Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779108
|
|
SHRAWAN RATAN KATENGE
|
BANK OF INDIA(508505)
|
|
42
|
KORCHI
|
MH-30-010-161-002/119
(JAMBHALI())
|
1830010000NRG24220320240713732
|
22/03/2024
|
Sakura Sunil Korcha
|
1830010WL034472
|
Sakura Sunil Korcha
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779263
|
|
SAKURA TEHARU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG24220320240713377
|
22/03/2024
|
Reshma Sahaju Hidami
|
1830010WL034455
|
Reshma Sahaju Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779121
|
|
RESHMA SAHAJU HIDAMI
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG24220320240713376
|
22/03/2024
|
Sahaju Dalasu Hidami
|
1830010WL034455
|
Sahaju Dalasu Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779111
|
|
SAHAJU DALSU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KORCHI
|
MH-30-010-161-002/122
(JAMBHALI())
|
1830010000NRG24220320240713378
|
22/03/2024
|
Mehataru Malu Madavi
|
1830010WL034455
|
Mehataru Malu Madavi
|
00048
|
BKID0009645
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241779114
|
|
MEHATRU MALU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KORCHI
|
MH-30-010-161-002/123
(JAMBHALI())
|
1830010000NRG24220320240713381
|
22/03/2024
|
Urmila Dasaram Madavi
|
1830010WL034455
|
Urmila Dasaram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779282
|
|
URMILA DASARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KORCHI
|
MH-30-010-161-002/124
(JAMBHALI())
|
1830010000NRG24220320240713382
|
22/03/2024
|
Suresh Ramsu Katenge
|
1830010WL034455
|
Suresh Ramsu Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779112
|
|
SURESH RAMSU KATENGE
|
BANK OF INDIA(508505)
|
|
48
|
KORCHI
|
MH-30-010-161-002/126
(JAMBHALI())
|
1830010000NRG24220320240713385
|
22/03/2024
|
Pradip Sannu Madavi
|
1830010WL034455
|
Pradip Sannu Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779113
|
|
PRADIP SANUU MADAVI
|
BANK OF INDIA(508505)
|
|
49
|
KORCHI
|
MH-30-010-161-002/129
(JAMBHALI())
|
1830010000NRG24220320240713386
|
22/03/2024
|
Ravindra Gangaram Koreti
|
1830010WL034455
|
Ravindra Gangaram Koreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779109
|
|
RAVINDRA GANGARAM KORETI
|
BANK OF INDIA(508505)
|
|
50
|
KORCHI
|
MH-30-010-161-002/13
(JAMBHALI())
|
1830010000NRG24220320240713738
|
22/03/2024
|
Lila Sukhdev Poreti
|
1830010WL034472
|
Lila Sukhdev Poreti
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779142
|
|
LILA SUKHDEV PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KORCHI
|
MH-30-010-161-002/13
(JAMBHALI())
|
1830010000NRG24220320240713737
|
22/03/2024
|
Sarvesh Sukhdev Poreti
|
1830010WL034472
|
Sarvesh Sukhdev Poreti
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779220
|
|
SARVESH SUKHDEV PORETI
|
BANK OF INDIA(508505)
|
|
52
|
KORCHI
|
MH-30-010-161-002/133
(JAMBHALI())
|
1830010000NRG24220320240713389
|
22/03/2024
|
Usha Ramsing Warkhade
|
1830010WL034455
|
Usha Ramsing Warkhade
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779219
|
|
USHABAI RAMSING WARKADE
|
BANK OF INDIA(508505)
|
|
53
|
KORCHI
|
MH-30-010-161-002/142
(JAMBHALI())
|
1830010000NRG24220320240713391
|
22/03/2024
|
Ajay Rama Katenge
|
1830010WL034455
|
Ajay Rama Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779153
|
|
AJAY RAMA KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KORCHI
|
MH-30-010-161-002/146
(JAMBHALI())
|
1830010000NRG24220320240713392
|
22/03/2024
|
Nargis Vilas Lade
|
1830010WL034455
|
Nargis Vilas Lade
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779133
|
|
NARGIS VILAS LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KORCHI
|
MH-30-010-161-002/17
(JAMBHALI())
|
1830010000NRG24220320240713393
|
22/03/2024
|
Rina Jaylal Madavi
|
1830010WL034455
|
Rina Jaylal Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779122
|
|
RINA JAYLAL MADAVI
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24220320240713398
|
22/03/2024
|
Mahesh Raghunath Mungankar
|
1830010WL034455
|
Mahesh Raghunath Mungankar
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779125
|
|
MAHESH RAGHUNATH MUNGANKAR
|
BANK OF INDIA(508505)
|
|
57
|
KORCHI
|
MH-30-010-161-002/27
(JAMBHALI())
|
1830010000NRG24220320240713406
|
22/03/2024
|
Shankar Harsing Kumre
|
1830010WL034455
|
Shankar Harsing Kumre
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241779072
|
|
SHANKAR HARSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG24220320240713439
|
22/03/2024
|
Manik Nirmalsing Naitam
|
1830010WL034455
|
Manik Nirmalsing Naitam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779154
|
|
MANIKRAO NIRMAL NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG24220320240713444
|
22/03/2024
|
Lachwanti Sukhdeo Boga
|
1830010WL034455
|
Lachwanti Sukhdeo Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779149
|
|
LACHWANTI SUKHADEO BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG24220320240713445
|
22/03/2024
|
Madhuri Sukhdev Boga
|
1830010WL034455
|
Madhuri Sukhdev Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779152
|
|
MADHURI SUKHADEO BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG24220320240713443
|
22/03/2024
|
Sukhdev Tehru Boga
|
1830010WL034455
|
Sukhdev Tehru Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779218
|
|
SUKHDEV TEHRU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG24220320240713452
|
22/03/2024
|
Suman Chamma Katenge
|
1830010WL034455
|
Suman Chamma Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241779092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KORCHI
|
MH-30-010-161-002/75
(JAMBHALI())
|
1830010000NRG24220320240713464
|
22/03/2024
|
Vishal Parasram Madavi
|
1830010WL034455
|
Vishal Parasram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779089
|
|
VISHAL PARASRAM MADAVI
|
BANK OF INDIA(508505)
|
|
64
|
KORCHI
|
MH-30-010-161-002/77
(JAMBHALI())
|
1830010000NRG24220320240713468
|
22/03/2024
|
Durgabai Dewaji Uikey
|
1830010WL034455
|
Durgabai Dewaji Uikey
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779069
|
|
DURGABAI DEVAJI UIKEY
|
BANK OF INDIA(508505)
|
|
65
|
KORCHI
|
MH-30-010-161-002/86
(JAMBHALI())
|
1830010000NRG24220320240713477
|
22/03/2024
|
Mehattar Malu Madavi
|
1830010WL034455
|
Mehattar Malu Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779144
|
|
MEHATTAR MALU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KORCHI
|
MH-30-010-161-002/87
(JAMBHALI())
|
1830010000NRG24220320240713478
|
22/03/2024
|
Shila Amarsing Holi
|
1830010WL034455
|
Shila Amarsing Holi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779077
|
|
SHILA AMARSINGH HOLI
|
BANK OF INDIA(508505)
|
|
67
|
KORCHI
|
MH-30-010-161-002/90
(JAMBHALI())
|
1830010000NRG24220320240713762
|
22/03/2024
|
Kumarsay Kavelsing Madavi
|
1830010WL034472
|
Kumarsay Kavelsing Madavi
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779070
|
|
KUMARSAY KAVELSING MADAVI
|
BANK OF INDIA(508505)
|
|
68
|
KORCHI
|
MH-30-010-161-002/90
(JAMBHALI())
|
1830010000NRG24220320240713763
|
22/03/2024
|
Sumitra Kumarsay Madavi
|
1830010WL034472
|
Sumitra Kumarsay Madavi
|
00048
|
BKID0009645
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779071
|
|
SUMITRA KUMARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
69
|
KORCHI
|
MH-30-010-161-002/94
(JAMBHALI())
|
1830010000NRG24220320240713481
|
22/03/2024
|
Anita Samsay Katenge
|
1830010WL034455
|
Anita Samsay Katenge
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779134
|
|
ANITA SAMSAY KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KORCHI
|
MH-30-010-161-002/98
(JAMBHALI())
|
1830010000NRG24220320240713484
|
22/03/2024
|
Vrunda Nilkanth Lade
|
1830010WL034455
|
Vrunda Nilkanth Lade
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779086
|
|
VRUNDHA NILKANT LADE
|
BANK OF INDIA(508505)
|
|
71
|
KORCHI
|
MH-30-010-161-003/1
(JAMBHALI())
|
1830010000NRG24220320240715746
|
22/03/2024
|
Gangubai Rajaram Madavi
|
1830010WL034535
|
Gangubai Rajaram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779079
|
|
GANGUBAI RAJARAM MADAVI
|
BANK OF INDIA(508505)
|
|
72
|
KORCHI
|
MH-30-010-161-003/1
(JAMBHALI())
|
1830010000NRG24220320240715745
|
22/03/2024
|
Rajram Gando Madavi
|
1830010WL034535
|
Rajram Gando Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779078
|
|
RAJARAM GANDO MADAVI
|
BANK OF INDIA(508505)
|
|
73
|
KORCHI
|
MH-30-010-161-003/10
(JAMBHALI())
|
1830010000NRG24220320240715748
|
22/03/2024
|
Lalita Najukram Madavi
|
1830010WL034535
|
Lalita Najukram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779281
|
|
LALITA NAJUKRAM MADAVI
|
BANK OF INDIA(508505)
|
|
74
|
KORCHI
|
MH-30-010-161-003/100
(JAMBHALI())
|
1830010000NRG24220320240715749
|
22/03/2024
|
Yashwan Devsay Madavi
|
1830010WL034535
|
Yashwan Devsay Madavi
|
00048
|
BKID0009645
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115241779229
|
|
YASHWANT DEVSAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KORCHI
|
MH-30-010-161-003/104
(JAMBHALI())
|
1830010000NRG24220320240715750
|
22/03/2024
|
Niresh Sukhdev Karashi
|
1830010WL034535
|
Niresh Sukhdev Karashi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779143
|
|
NIRESH SUKHDEV KARSHI
|
BANK OF INDIA(508505)
|
|
76
|
KORCHI
|
MH-30-010-161-003/109
(JAMBHALI())
|
1830010000NRG24220320240715752
|
22/03/2024
|
Lalita Shatru Sindram
|
1830010WL034535
|
Lalita Shatru Sindram
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779124
|
|
LALITA SATRU SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KORCHI
|
MH-30-010-161-003/11
(JAMBHALI())
|
1830010000NRG24220320240715756
|
22/03/2024
|
Kavita Sunil Madavi
|
1830010WL034535
|
Kavita Sunil Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779228
|
|
KAVITA CHANDAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-161-003/110
(JAMBHALI())
|
1830010000NRG24220320240715758
|
22/03/2024
|
Babita Mukesh Poreti
|
1830010WL034535
|
Babita Mukesh Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779278
|
|
BABITA MUKESH PORETI
|
BANK OF INDIA(508505)
|
|
79
|
KORCHI
|
MH-30-010-161-003/110
(JAMBHALI())
|
1830010000NRG24220320240715757
|
22/03/2024
|
Mukesh Sadaram Poreti
|
1830010WL034535
|
Mukesh Sadaram Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779140
|
|
MUKESH SADARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KORCHI
|
MH-30-010-161-003/113
(JAMBHALI())
|
1830010000NRG24220320240715759
|
22/03/2024
|
Amarsing Mansaram Madavi
|
1830010WL034535
|
Amarsing Mansaram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779136
|
|
AMARSING MANSARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-161-003/113
(JAMBHALI())
|
1830010000NRG24220320240715760
|
22/03/2024
|
Lata Amarsing Madavi
|
1830010WL034535
|
Lata Amarsing Madavi
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115241779279
|
|
LATABAI AMARSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-161-003/117
(JAMBHALI())
|
1830010000NRG24220320240715762
|
22/03/2024
|
Sunita Alorsing Madavi
|
1830010WL034535
|
Sunita Alorsing Madavi
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779137
|
|
SUNITA ALORSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KORCHI
|
MH-30-010-161-003/14
(JAMBHALI())
|
1830010000NRG24220320240715765
|
22/03/2024
|
Urmila Milabsing Kamro
|
1830010WL034535
|
Urmila Milabsing Kamro
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779095
|
|
URMILA MILANSINGH KAMARO
|
BANK OF INDIA(508505)
|
|
84
|
KORCHI
|
MH-30-010-161-003/17
(JAMBHALI())
|
1830010000NRG24220320240715771
|
22/03/2024
|
Harichandra Sonuram Boga
|
1830010WL034535
|
Harichandra Sonuram Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779287
|
|
HARICHANDRA SONURAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KORCHI
|
MH-30-010-161-003/17
(JAMBHALI())
|
1830010000NRG24220320240715772
|
22/03/2024
|
Rasika Sonuram Boga
|
1830010WL034535
|
Rasika Sonuram Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779139
|
|
RASIKA SONURAM BOGA
|
BANK OF INDIA(508505)
|
|
86
|
KORCHI
|
MH-30-010-161-003/17
(JAMBHALI())
|
1830010000NRG24220320240715770
|
22/03/2024
|
Sunita Ramchandra Boga
|
1830010WL034535
|
Sunita Ramchandra Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241779138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KORCHI
|
MH-30-010-161-003/21
(JAMBHALI())
|
1830010000NRG24220320240715779
|
22/03/2024
|
Garud Kuwarsing Jamkatan
|
1830010WL034535
|
Garud Kuwarsing Jamkatan
|
00048
|
BKID0009645
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115241779099
|
|
GARUD KUWARSING JAMKATAN
|
BANK OF INDIA(508505)
|
|
88
|
KORCHI
|
MH-30-010-161-003/29
(JAMBHALI())
|
1830010000NRG24220320240715788
|
22/03/2024
|
Karan Duluram Madavi
|
1830010WL034535
|
Karan Duluram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779126
|
|
KARAN DULURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KORCHI
|
MH-30-010-161-003/29
(JAMBHALI())
|
1830010000NRG24220320240715789
|
22/03/2024
|
Krishna Duluram Madavi
|
1830010WL034535
|
Krishna Duluram Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779146
|
|
KRISHNA DULURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KORCHI
|
MH-30-010-161-003/30
(JAMBHALI())
|
1830010000NRG24220320240715793
|
22/03/2024
|
Saraju Kumarsay Nareti
|
1830010WL034535
|
Saraju Kumarsay Nareti
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779094
|
|
SARAJU KUMARSAY NAROTI
|
BANK OF INDIA(508505)
|
|
91
|
KORCHI
|
MH-30-010-161-003/33
(JAMBHALI())
|
1830010000NRG24220320240715798
|
22/03/2024
|
Shashikala Jangalu Karsi
|
1830010WL034535
|
Shashikala Jangalu Karsi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779147
|
|
SHASHIKALA JANGLU KARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KORCHI
|
MH-30-010-161-003/4
(JAMBHALI())
|
1830010000NRG24220320240715799
|
22/03/2024
|
Ranjana Shewakram Darro
|
1830010WL034535
|
Ranjana Shewakram Darro
|
00048
|
BKID0009645
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241779067
|
|
RANJANBAI SEWAKRAM DARRO
|
BANK OF INDIA(508505)
|
|
93
|
KORCHI
|
MH-30-010-161-003/5
(JAMBHALI())
|
1830010000NRG24220320240715800
|
22/03/2024
|
Rajesh Sadaran Poreti
|
1830010WL034535
|
Rajesh Sadaran Poreti
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779093
|
|
RAKESH SADARAM PORETI
|
BANK OF INDIA(508505)
|
|
94
|
KORCHI
|
MH-30-010-161-003/6
(JAMBHALI())
|
1830010000NRG24220320240715801
|
22/03/2024
|
Vimala Niresh Karshi
|
1830010WL034535
|
Vimala Niresh Karshi
|
00048
|
BKID0009645
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241779096
|
|
VIMALA NIRESH KARSHI
|
BANK OF INDIA(508505)
|
|
95
|
KORCHI
|
MH-30-010-161-003/7
(JAMBHALI())
|
1830010000NRG24220320240715806
|
22/03/2024
|
Anil Alorsing Watti
|
1830010WL034535
|
Anil Alorsing Watti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779135
|
|
ANIL ALORSINGH VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KORCHI
|
MH-30-010-161-003/7
(JAMBHALI())
|
1830010000NRG24220320240715805
|
22/03/2024
|
Varsha Mangalsing Vatti
|
1830010WL034535
|
Varsha Mangalsing Vatti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779085
|
|
VARSHA MANGALSING WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KORCHI
|
MH-30-010-161-003/99
(JAMBHALI())
|
1830010000NRG24220320240715811
|
22/03/2024
|
Gengsay Dhansing Kamro
|
1830010WL034535
|
Gengsay Dhansing Kamro
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779276
|
|
GENGSAY DHANSING KAMRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150746
|
150746
|
|
|
|
|
|
|
|
|
98
|
KORCHI
|
MH-30-010-046-002/15
(BIHITEKALA)
|
1830010000NRG24220320240718999
|
22/03/2024
|
Mina Ramesh Sori
|
1830010WL034644
|
Mina Ramesh Sori
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779200
|
|
MINABAI RAMESH SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-046-002/150
(BIHITEKALA)
|
1830010000NRG24220320240719000
|
22/03/2024
|
Sharda Jailal Sahare
|
1830010WL034644
|
Sharda Jailal Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241779171
|
|
SHARDA JAILAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-046-002/16
(BIHITEKALA)
|
1830010000NRG24220320240719002
|
22/03/2024
|
SUJANI RAJAMAN RAKSHA
|
1830010WL034644
|
SUJANI RAJAMAN RAKSHA
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779246
|
|
SUJANI RAJBHAN RAKSHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-046-002/161
(BIHITEKALA)
|
1830010000NRG24220320240719003
|
22/03/2024
|
Umesh Shalikram Kuvar
|
1830010WL034644
|
Umesh Shalikram Kuvar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779299
|
|
UMESH SHALIKRAM KUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-046-002/163
(BIHITEKALA)
|
1830010000NRG24220320240719004
|
22/03/2024
|
Hiraman Gyansing Kapurdehariya
|
1830010WL034644
|
Hiraman Gyansing Kapurdehariya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779196
|
|
HIRAMAN DNYANSING KAPURDEHRIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-046-002/169
(BIHITEKALA)
|
1830010000NRG24220320240719005
|
22/03/2024
|
Ramprasad Genduram Adulwar
|
1830010WL034644
|
Ramprasad Genduram Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779296
|
|
RAMPRASHAD GEINDURAM ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-046-002/171
(BIHITEKALA)
|
1830010000NRG24220320240719007
|
22/03/2024
|
Rajbhan Ramadhar Saujal
|
1830010WL034644
|
Rajbhan Ramadhar Saujal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779289
|
|
RAJABHAN RAMADHAR SONAJAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-046-002/173
(BIHITEKALA)
|
1830010000NRG24220320240719009
|
22/03/2024
|
Revati Dhanraj Miri
|
1830010WL034644
|
Revati Dhanraj Miri
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779194
|
|
REVTIBAI DHANRAJ MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-046-002/174
(BIHITEKALA)
|
1830010000NRG24220320240719010
|
22/03/2024
|
Urmila Santosh Miri
|
1830010WL034644
|
Urmila Santosh Miri
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779225
|
|
URMILA SANTOSH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KORCHI
|
MH-30-010-046-002/179
(BIHITEKALA)
|
1830010000NRG24220320240719012
|
22/03/2024
|
Latabai Tilakram Bhaktta
|
1830010WL034644
|
Latabai Tilakram Bhaktta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779290
|
|
LATABAI TILAKRAM BHAKTTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-046-002/180
(BIHITEKALA)
|
1830010000NRG24220320240719013
|
22/03/2024
|
Noharsing Tulshiram Bagderiya
|
1830010WL034644
|
Noharsing Tulshiram Bagderiya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779199
|
|
NOHARSING TULASHIRAM BAGADEHRIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-046-002/181
(BIHITEKALA)
|
1830010000NRG24220320240719014
|
22/03/2024
|
Shithal Agar Sonkotari
|
1830010WL034644
|
Shithal Agar Sonkotari
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779285
|
|
SITAL AMARSING SONKATRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-046-002/183
(BIHITEKALA)
|
1830010000NRG24220320240719015
|
22/03/2024
|
Kaliram Guharam Baghawa
|
1830010WL034644
|
Kaliram Guharam Baghawa
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779271
|
|
KALIRAM GUHARAM BAGHWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-046-002/19
(BIHITEKALA)
|
1830010000NRG24220320240719016
|
22/03/2024
|
Bhuneshwari Hemlal Adulwar
|
1830010WL034644
|
Bhuneshwari Hemlal Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779248
|
|
BHUNESHWARI HEMLAL ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-046-002/2
(BIHITEKALA)
|
1830010000NRG24220320240719017
|
22/03/2024
|
SUNIL JAGMOHAN ADULWAR
|
1830010WL034644
|
SUNIL JAGMOHAN ADULWAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779286
|
|
SUNILKUMAR JAGMOHAN ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-046-002/213
(BIHITEKALA)
|
1830010000NRG24220320240719018
|
22/03/2024
|
Chintaram Taklit Bhakta
|
1830010WL034644
|
Chintaram Taklit Bhakta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779269
|
|
CHINTARAM TAKALIT BHAKTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-046-002/215
(BIHITEKALA)
|
1830010000NRG24220320240719019
|
22/03/2024
|
Jitendra Barsan Dharamghat
|
1830010WL034644
|
Jitendra Barsan Dharamghat
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779268
|
|
JITENDRA BARSAN DHARMGHAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-046-002/225
(BIHITEKALA)
|
1830010000NRG24220320240719023
|
22/03/2024
|
Mamta Sugriv Koram
|
1830010WL034644
|
Mamta Sugriv Koram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779250
|
|
MAMTA SUGRIV KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-046-002/23
(BIHITEKALA)
|
1830010000NRG24220320240719024
|
22/03/2024
|
Shivram Dukaru Sonkotari
|
1830010WL034644
|
Shivram Dukaru Sonkotari
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779247
|
|
SHIVKUMAR DUKALU SONKOTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-046-002/232
(BIHITEKALA)
|
1830010000NRG24220320240719026
|
22/03/2024
|
Raykalabai Surendra Sahare
|
1830010WL034644
|
Raykalabai Surendra Sahare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779170
|
|
RAYKALA SURENDRA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-046-002/232
(BIHITEKALA)
|
1830010000NRG24220320240719025
|
22/03/2024
|
Surendra Chhabilal Sahare
|
1830010WL034644
|
Surendra Chhabilal Sahare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779186
|
|
SURENRDA CHHABILAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-046-002/238
(BIHITEKALA)
|
1830010000NRG24220320240719027
|
22/03/2024
|
Jagruti Rameshwar Kapurdehariya
|
1830010WL034644
|
Jagruti Rameshwar Kapurdehariya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779224
|
|
JAGRUTI RAMESHWAR KAPURDEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-046-002/247
(BIHITEKALA)
|
1830010000NRG24220320240719029
|
22/03/2024
|
Nilkamal Chetan Sahare
|
1830010WL034644
|
Nilkamal Chetan Sahare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779257
|
|
NILKAMAL CHETAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-046-002/259
(BIHITEKALA)
|
1830010000NRG24220320240719033
|
22/03/2024
|
Rohinibai Gulab Adulwar
|
1830010WL034644
|
Rohinibai Gulab Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779238
|
|
ROHINIBAI GULAB ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-046-002/26
(BIHITEKALA)
|
1830010000NRG24220320240719034
|
22/03/2024
|
Yashpal Sujaniram Silatar
|
1830010WL034644
|
Yashpal Sujaniram Silatar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779255
|
|
YASHPAL SUJANI SHILATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORCHI
|
MH-30-010-046-002/265
(BIHITEKALA)
|
1830010000NRG24220320240719036
|
22/03/2024
|
Nirmala Mukesh Adulwar
|
1830010WL034644
|
Nirmala Mukesh Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779242
|
|
NIRMALA MUKESH ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-046-002/267
(BIHITEKALA)
|
1830010000NRG24220320240719037
|
22/03/2024
|
Radhelal Dayaram Tatpalan
|
1830010WL034644
|
Radhelal Dayaram Tatpalan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779227
|
|
RADHELAL DAYARAM TATPALAN
|
BANK OF INDIA(508505)
|
|
125
|
KORCHI
|
MH-30-010-046-002/269
(BIHITEKALA)
|
1830010000NRG24220320240719038
|
22/03/2024
|
Padama Ramkumar Adulwar
|
1830010WL034644
|
Padama Ramkumar Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779236
|
|
PADMABAI RAMKUMAR ADHULWAR
|
BANK OF INDIA(508505)
|
|
126
|
KORCHI
|
MH-30-010-046-002/273
(BIHITEKALA)
|
1830010000NRG24220320240719039
|
22/03/2024
|
Lalita Dwarka Kirahiboir
|
1830010WL034644
|
Lalita Dwarka Kirahiboir
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779237
|
|
LALITA DWARKA KIRAHIBOIR
|
BANK OF INDIA(508505)
|
|
127
|
KORCHI
|
MH-30-010-046-002/29
(BIHITEKALA)
|
1830010000NRG24220320240719040
|
22/03/2024
|
Radhelal Ramprasad Kirahiboir
|
1830010WL034644
|
Radhelal Ramprasad Kirahiboir
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779297
|
|
RADHELAL RAMPRASAD KIRAHIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-046-002/30
(BIHITEKALA)
|
1830010000NRG24220320240719041
|
22/03/2024
|
Bitabai Suresh Adulwar
|
1830010WL034644
|
Bitabai Suresh Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779176
|
|
Mrs. BITAN BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
KORCHI
|
MH-30-010-046-002/310
(BIHITEKALA)
|
1830010000NRG24220320240719042
|
22/03/2024
|
Ramotin Santkumar Adulwar
|
1830010WL034644
|
Ramotin Santkumar Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779239
|
|
RAMOTIN SANTKUMAR ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-046-002/311
(BIHITEKALA)
|
1830010000NRG24220320240719043
|
22/03/2024
|
Vijay Ghansyamsing Adulwar
|
1830010WL034644
|
Vijay Ghansyamsing Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779291
|
|
VIJAY GHANSYAMSING ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-046-002/314
(BIHITEKALA)
|
1830010000NRG24220320240719044
|
22/03/2024
|
Purnima Manikram Koram
|
1830010WL034644
|
Purnima Manikram Koram
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779243
|
|
PURNIMA MANIK KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-046-002/328
(BIHITEKALA)
|
1830010000NRG24220320240719046
|
22/03/2024
|
Lokeshwari Mukesh Raut
|
1830010WL034644
|
Lokeshwari Mukesh Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779260
|
|
LOKESHWARI MUKESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-046-002/33
(BIHITEKALA)
|
1830010000NRG24220320240719047
|
22/03/2024
|
Rambai Ruplal Raut
|
1830010WL034644
|
Rambai Ruplal Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779172
|
|
RAMBAI RUPLAL RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-046-002/34
(BIHITEKALA)
|
1830010000NRG24220320240719048
|
22/03/2024
|
Kamla Kablas Sewata
|
1830010WL034644
|
Kamla Kablas Sewata
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779298
|
|
KAMLABAI KABILAS SEVATA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-046-002/350
(BIHITEKALA)
|
1830010000NRG24220320240719050
|
22/03/2024
|
Santoshi Manohar Bhakta
|
1830010WL034644
|
Santoshi Manohar Bhakta
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779292
|
|
SANTOSHI MANOHAR BHAKTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-046-002/39
(BIHITEKALA)
|
1830010000NRG24220320240719051
|
22/03/2024
|
Firanta Tibu Madavi
|
1830010WL034644
|
Firanta Tibu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779294
|
|
FIRANTA TIBU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-046-002/44
(BIHITEKALA)
|
1830010000NRG24220320240719057
|
22/03/2024
|
Hembai Narendra Sarpa
|
1830010WL034644
|
Hembai Narendra Sarpa
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779256
|
|
HEMBAI NARENDRA SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-046-002/44
(BIHITEKALA)
|
1830010000NRG24220320240719055
|
22/03/2024
|
Nandlal Kejau Sarpa
|
1830010WL034644
|
Nandlal Kejau Sarpa
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779179
|
|
NANDLAL KEJAURAM SARFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-046-002/44
(BIHITEKALA)
|
1830010000NRG24220320240719056
|
22/03/2024
|
Prakash Kejau Sarpa
|
1830010WL034644
|
Prakash Kejau Sarpa
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779244
|
|
PRAKASH KEJAU SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-046-002/45
(BIHITEKALA)
|
1830010000NRG24220320240719058
|
22/03/2024
|
Nandalal Shalikram Adulwar
|
1830010WL034644
|
Nandalal Shalikram Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779265
|
|
NANDALAL SHALIKRAM ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-046-002/46
(BIHITEKALA)
|
1830010000NRG24220320240719059
|
22/03/2024
|
Jaganibai Jaitaram Gangakachur
|
1830010WL034644
|
Jaganibai Jaitaram Gangakachur
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779267
|
|
JAGNIBAI JAITRAM GANGAKACHUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-046-002/5
(BIHITEKALA)
|
1830010000NRG24220320240719061
|
22/03/2024
|
Binda Pravin Kalari
|
1830010WL034644
|
Binda Pravin Kalari
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779173
|
|
BINDABAI PRAVINKUMAR KALARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-046-002/51
(BIHITEKALA)
|
1830010000NRG24220320240719062
|
22/03/2024
|
Rajendra Kejuram Adulwar
|
1830010WL034644
|
Rajendra Kejuram Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779266
|
|
RAJENDRA KEJURAM ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-046-002/57
(BIHITEKALA)
|
1830010000NRG24220320240719064
|
22/03/2024
|
JANTRIBAI RATAN DUDHKVR
|
1830010WL034644
|
JANTRIBAI RATAN DUDHKVR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779197
|
|
JANTRIBAI RATAN DUDHKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-046-002/58
(BIHITEKALA)
|
1830010000NRG24220320240719065
|
22/03/2024
|
Baliram Guharam Baghawa
|
1830010WL034644
|
Baliram Guharam Baghawa
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779175
|
|
BALIRAM GUHA BAGHWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-046-002/60
(BIHITEKALA)
|
1830010000NRG24220320240719066
|
22/03/2024
|
Faganibai Rohidas Raut
|
1830010WL034644
|
Faganibai Rohidas Raut
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779184
|
|
FAGNIBAI ROHIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-046-002/61
(BIHITEKALA)
|
1830010000NRG24220320240719067
|
22/03/2024
|
Radhelal Gangaram Aachala
|
1830010WL034644
|
Radhelal Gangaram Aachala
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779180
|
|
RADHELAL GANGARAM AACHLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KORCHI
|
MH-30-010-046-002/64
(BIHITEKALA)
|
1830010000NRG24220320240719068
|
22/03/2024
|
Ramadhar Ghasiram Kirahiboir
|
1830010WL034644
|
Ramadhar Ghasiram Kirahiboir
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779249
|
|
RAMADHAR GHASHIRAM KIRAHIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-046-002/65
(BIHITEKALA)
|
1830010000NRG24220320240719069
|
22/03/2024
|
Ashwani Yadao Sori
|
1830010WL034644
|
Ashwani Yadao Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241779272
|
|
ASHVINI YADAV SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-046-002/69
(BIHITEKALA)
|
1830010000NRG24220320240719070
|
22/03/2024
|
Harish Kishan Adulwar
|
1830010WL034644
|
Harish Kishan Adulwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779201
|
|
HARISH KISHAN AADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KORCHI
|
MH-30-010-046-002/7
(BIHITEKALA)
|
1830010000NRG24220320240719071
|
22/03/2024
|
Barmatbai Abukram Kolhe
|
1830010WL034644
|
Barmatbai Abukram Kolhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779181
|
|
BARMATBAI ANUKLAL KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-046-002/72
(BIHITEKALA)
|
1830010000NRG24220320240719073
|
22/03/2024
|
Bhgwandas Ramavtar Kirahiboir
|
1830010WL034644
|
Bhgwandas Ramavtar Kirahiboir
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779185
|
|
BHAGWANDAS RAMAVTAR KIRHIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-046-002/73
(BIHITEKALA)
|
1830010000NRG24220320240719074
|
22/03/2024
|
Samrath Umedashig Karsi
|
1830010WL034644
|
Samrath Umedashig Karsi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779178
|
|
SAMRAT UMENSING KARSI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-046-002/75
(BIHITEKALA)
|
1830010000NRG24220320240719075
|
22/03/2024
|
Lalesar Bayarulal Kuvar
|
1830010WL034644
|
Lalesar Bayarulal Kuvar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779295
|
|
LALESHARBAI DAULAL KUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-046-002/76
(BIHITEKALA)
|
1830010000NRG24220320240719076
|
22/03/2024
|
Kuntibai Sarju Sandil
|
1830010WL034644
|
Kuntibai Sarju Sandil
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779208
|
|
KUNTIBAI SARJU SANDIL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-046-002/81
(BIHITEKALA)
|
1830010000NRG24220320240719077
|
22/03/2024
|
Radhesham Dayaram Tatpalan
|
1830010WL034644
|
Radhesham Dayaram Tatpalan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779293
|
|
RADHESHAY DAYARAM TATPALAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-046-002/83
(BIHITEKALA)
|
1830010000NRG24220320240719078
|
22/03/2024
|
Shatruram Parau Tatpalan
|
1830010WL034644
|
Shatruram Parau Tatpalan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779177
|
|
SHATRUGHAN PARAU TATPALAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-046-002/9
(BIHITEKALA)
|
1830010000NRG24220320240719079
|
22/03/2024
|
Urmila Hemraj Kapurdehariya
|
1830010WL034644
|
Urmila Hemraj Kapurdehariya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779182
|
|
URMILABAI HEMRAM KAPURDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-046-002/90
(BIHITEKALA)
|
1830010000NRG24220320240719080
|
22/03/2024
|
Khemin Chamaru Bhardvaj
|
1830010WL034644
|
Khemin Chamaru Bhardvaj
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779226
|
|
KHEMIN CHAMARU BHARTDWAJ
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-046-002/92
(BIHITEKALA)
|
1830010000NRG24220320240719081
|
22/03/2024
|
Sakinabai Suresh Karaibag
|
1830010WL034644
|
Sakinabai Suresh Karaibag
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779283
|
|
SAKHINABAI SURESH KARHIBAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-046-002/99
(BIHITEKALA)
|
1830010000NRG24220320240719082
|
22/03/2024
|
Kuwarbai Kruparam Kuwardehaliya
|
1830010WL034644
|
Kuwarbai Kruparam Kuwardehaliya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779183
|
|
KUWARBAI KIRPA KUMETHERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-161-001/10
(JAMBHALI())
|
1830010000NRG24220320240713765
|
22/03/2024
|
Tularam Chamaru Koreti
|
1830010WL034473
|
Tularam Chamaru Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779264
|
|
TULARAM CHAMRU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24220320240713774
|
22/03/2024
|
Santaram Sattersing Katenge
|
1830010WL034473
|
Santaram Sattersing Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779174
|
|
SANTARAM SATTARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-161-001/21
(JAMBHALI())
|
1830010000NRG24220320240713787
|
22/03/2024
|
Sannuram Sukram Kerami
|
1830010WL034473
|
Sannuram Sukram Kerami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779259
|
|
SANURAM SUKRAM KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-161-001/9
(JAMBHALI())
|
1830010000NRG24220320240713811
|
22/03/2024
|
Nandlal Jugel Harami
|
1830010WL034473
|
Nandlal Jugel Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779273
|
|
NANDLAL JUGEL HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-161-002/1
(JAMBHALI())
|
1830010000NRG24220320240713359
|
22/03/2024
|
Rakesh Chamru Naitam
|
1830010WL034455
|
Rakesh Chamru Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779164
|
|
Mr. RAKESH CHAMARU NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KORCHI
|
MH-30-010-161-002/10
(JAMBHALI())
|
1830010000NRG24220320240713724
|
22/03/2024
|
Sukram Kvealsing Madavi
|
1830010WL034472
|
Sukram Kvealsing Madavi
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779203
|
|
SUKARAM KAVELSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-161-002/101
(JAMBHALI())
|
1830010000NRG24220320240713363
|
22/03/2024
|
Nandlal Amarsing Holi
|
1830010WL034455
|
Nandlal Amarsing Holi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779258
|
|
NANDLAL AMARSING HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-161-002/106
(JAMBHALI())
|
1830010000NRG24220320240713367
|
22/03/2024
|
Sunanda Sugan Koreti
|
1830010WL034455
|
Sunanda Sugan Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779254
|
|
SUNANDABAI SUGAN KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KORCHI
|
MH-30-010-161-002/11
(JAMBHALI())
|
1830010000NRG24220320240713726
|
22/03/2024
|
Chandarsing Mangalsing Halami
|
1830010WL034472
|
Chandarsing Mangalsing Halami
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779187
|
|
CHANDARSAY MANGALSING HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-161-002/114
(JAMBHALI())
|
1830010000NRG24220320240713730
|
22/03/2024
|
Bharatlal Niringsay Poreti
|
1830010WL034472
|
Bharatlal Niringsay Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779231
|
|
BHARATLAL NIRANGSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-161-002/114
(JAMBHALI())
|
1830010000NRG24220320240713731
|
22/03/2024
|
Ratnmala Bharatlal Poreti
|
1830010WL034472
|
Ratnmala Bharatlal Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779280
|
|
RATNAMALA BHARATLAL PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KORCHI
|
MH-30-010-161-002/115
(JAMBHALI())
|
1830010000NRG24220320240713372
|
22/03/2024
|
Anusaya Rajesh Katenge
|
1830010WL034455
|
Anusaya Rajesh Katenge
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
26/04/2024
|
|
A115241779211
|
|
ANUSAYA RAJESH KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KORCHI
|
MH-30-010-161-002/117
(JAMBHALI())
|
1830010000NRG24220320240713375
|
22/03/2024
|
Shantibai Shravan Katenge
|
1830010WL034455
|
Shantibai Shravan Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779232
|
|
SHANTI SHRAWAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-161-002/120
(JAMBHALI())
|
1830010000NRG24220320240713734
|
22/03/2024
|
Asaram Maharu Poreti
|
1830010WL034472
|
Asaram Maharu Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779261
|
|
ASARAM MAHARU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-161-002/120
(JAMBHALI())
|
1830010000NRG24220320240713735
|
22/03/2024
|
Changuna Asaram Poreti
|
1830010WL034472
|
Changuna Asaram Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779288
|
|
CHANGUNA ASARAM PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KORCHI
|
MH-30-010-161-002/123
(JAMBHALI())
|
1830010000NRG24220320240713380
|
22/03/2024
|
Dasaram Malu Madavi
|
1830010WL034455
|
Dasaram Malu Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779216
|
|
DASARAM MALU MADAVI
|
BANK OF INDIA(508505)
|
|
178
|
KORCHI
|
MH-30-010-161-002/130
(JAMBHALI())
|
1830010000NRG24220320240713739
|
22/03/2024
|
Ramlal Ramsay Poreti
|
1830010WL034472
|
Ramlal Ramsay Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779230
|
|
RAMLAL RAMSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-161-002/14
(JAMBHALI())
|
1830010000NRG24220320240713741
|
22/03/2024
|
Sakharam Dansay Poreti
|
1830010WL034472
|
Sakharam Dansay Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779188
|
|
SAKHARAM DANSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KORCHI
|
MH-30-010-161-002/15
(JAMBHALI())
|
1830010000NRG24220320240713743
|
22/03/2024
|
Ramu Ramsay Poreti
|
1830010WL034472
|
Ramu Ramsay Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779168
|
|
RAMU RAMSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24220320240713396
|
22/03/2024
|
Parbata Prabhuram Mungankar
|
1830010WL034455
|
Parbata Prabhuram Mungankar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779262
|
|
PARWATABAI PRABHURAM MUNGANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-161-002/23
(JAMBHALI())
|
1830010000NRG24220320240713400
|
22/03/2024
|
Nirmala Rajkumar Jogi
|
1830010WL034455
|
Nirmala Rajkumar Jogi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779206
|
|
NIRMALABAI RAJKUMAR JOGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KORCHI
|
MH-30-010-161-002/23
(JAMBHALI())
|
1830010000NRG24220320240713399
|
22/03/2024
|
Rajkumar Harichandra Jogi
|
1830010WL034455
|
Rajkumar Harichandra Jogi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779205
|
|
RAJKUMAR HARICHANDRA JOGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG24220320240713412
|
22/03/2024
|
Chapabai Vilas Lade
|
1830010WL034455
|
Chapabai Vilas Lade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779193
|
|
CHAMPABAI VILAS LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG24220320240713411
|
22/03/2024
|
Vilas Motiram Lade
|
1830010WL034455
|
Vilas Motiram Lade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779217
|
|
VILAS MOTIRAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KORCHI
|
MH-30-010-161-002/32
(JAMBHALI())
|
1830010000NRG24220320240713413
|
22/03/2024
|
Sumay Gangaram Koreti
|
1830010WL034455
|
Sumay Gangaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779253
|
|
SUMAYBAI GANGARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-161-002/35
(JAMBHALI())
|
1830010000NRG24220320240713746
|
22/03/2024
|
Vanita Vasudeo Poreti
|
1830010WL034472
|
Vanita Vasudeo Poreti
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779162
|
|
VANITA WASUDEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KORCHI
|
MH-30-010-161-002/40
(JAMBHALI())
|
1830010000NRG24220320240713421
|
22/03/2024
|
Antakala Dayaram Koreti
|
1830010WL034455
|
Antakala Dayaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779191
|
|
ANTAKALA DYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-161-002/52
(JAMBHALI())
|
1830010000NRG24220320240713430
|
22/03/2024
|
Sanku Budhram Neitam
|
1830010WL034455
|
Sanku Budhram Neitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779204
|
|
SANKU BUDHARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG24220320240713438
|
22/03/2024
|
Jamnabai Nirmalsing Naitam
|
1830010WL034455
|
Jamnabai Nirmalsing Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779157
|
|
JAINABAI NIRMALSING NAITAM
|
BANK OF INDIA(508505)
|
|
191
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG24220320240713437
|
22/03/2024
|
Nirmalsing Antu Naitam
|
1830010WL034455
|
Nirmalsing Antu Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779234
|
|
NIRMALSING ANTURAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KORCHI
|
MH-30-010-161-002/57
(JAMBHALI())
|
1830010000NRG24220320240713441
|
22/03/2024
|
Saijabai Samundlal Madavi
|
1830010WL034455
|
Saijabai Samundlal Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779165
|
|
SAYJA SAMUDLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
KORCHI
|
MH-30-010-161-002/57
(JAMBHALI())
|
1830010000NRG24220320240713440
|
22/03/2024
|
Samundlal Zaduram Madavi
|
1830010WL034455
|
Samundlal Zaduram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779156
|
|
SAMUDLAL ZADURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-161-002/60
(JAMBHALI())
|
1830010000NRG24220320240713447
|
22/03/2024
|
Puspa Niral Madavi
|
1830010WL034455
|
Puspa Niral Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779190
|
|
PUSHPA NIRMAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-161-002/61
(JAMBHALI())
|
1830010000NRG24220320240713759
|
22/03/2024
|
Premlal Harichandra Jogi
|
1830010WL034472
|
Premlal Harichandra Jogi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241779155
|
|
PREMLAL HARISHCHANDRA JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG24220320240713451
|
22/03/2024
|
Chamma Ratan Katange
|
1830010WL034455
|
Chamma Ratan Katange
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779189
|
|
CHAMMA RATAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
KORCHI
|
MH-30-010-161-002/67
(JAMBHALI())
|
1830010000NRG24220320240713453
|
22/03/2024
|
Ramoti Danu Hidami
|
1830010WL034455
|
Ramoti Danu Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779192
|
|
RAMOTIBAI DANU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KORCHI
|
MH-30-010-161-002/68
(JAMBHALI())
|
1830010000NRG24220320240713456
|
22/03/2024
|
Amribai Manku Naitam
|
1830010WL034455
|
Amribai Manku Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779198
|
|
AMARIBAI MANKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KORCHI
|
MH-30-010-161-002/68
(JAMBHALI())
|
1830010000NRG24220320240713455
|
22/03/2024
|
Manku Budhram Naitam
|
1830010WL034455
|
Manku Budhram Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779235
|
|
MANKU BUDHARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KORCHI
|
MH-30-010-161-002/79
(JAMBHALI())
|
1830010000NRG24220320240713469
|
22/03/2024
|
Sadashiva Hirasing Koreti
|
1830010WL034455
|
Sadashiva Hirasing Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779209
|
|
SADASHIV HIRASINGH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG24220320240713471
|
22/03/2024
|
Kaushalya Govinda Naitam
|
1830010WL034455
|
Kaushalya Govinda Naitam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779210
|
|
KAUSHALYA GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KORCHI
|
MH-30-010-161-002/80
(JAMBHALI())
|
1830010000NRG24220320240713473
|
22/03/2024
|
Mangobai Mehattar Katenge
|
1830010WL034455
|
Mangobai Mehattar Katenge
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779252
|
|
MANGOBAI MEHATTAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KORCHI
|
MH-30-010-161-002/80
(JAMBHALI())
|
1830010000NRG24220320240713472
|
22/03/2024
|
Mehattar Dhuri Katenga
|
1830010WL034455
|
Mehattar Dhuri Katenga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779214
|
|
MEHATAR TUTI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KORCHI
|
MH-30-010-161-002/91
(JAMBHALI())
|
1830010000NRG24220320240713479
|
22/03/2024
|
Shevanta Baburao Naitam
|
1830010WL034455
|
Shevanta Baburao Naitam
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115241779207
|
|
SHEWANTA BABURAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KORCHI
|
MH-30-010-161-002/95
(JAMBHALI())
|
1830010000NRG24220320240713482
|
22/03/2024
|
Ishwar Hirasing Kumare
|
1830010WL034455
|
Ishwar Hirasing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779163
|
|
ISHWAR HIRASING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KORCHI
|
MH-30-010-161-003/108
(JAMBHALI())
|
1830010000NRG24220320240715751
|
22/03/2024
|
Suresh Sukhadev Karshi
|
1830010WL034535
|
Suresh Sukhadev Karshi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779221
|
|
SURESH SUKHADEV KARSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KORCHI
|
MH-30-010-161-003/12
(JAMBHALI())
|
1830010000NRG24220320240715763
|
22/03/2024
|
Nilaram Sukel Madavi
|
1830010WL034535
|
Nilaram Sukel Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779195
|
|
NILARAM SUKELSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KORCHI
|
MH-30-010-161-003/13
(JAMBHALI())
|
1830010000NRG24220320240715764
|
22/03/2024
|
Patiram Sukelsing Sindram
|
1830010WL034535
|
Patiram Sukelsing Sindram
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115241779277
|
|
PATILAL SUKELSING SINDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KORCHI
|
MH-30-010-161-003/17
(JAMBHALI())
|
1830010000NRG24220320240715768
|
22/03/2024
|
Sonuram Ankuram Boga
|
1830010WL034535
|
Sonuram Ankuram Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779169
|
|
SONURAM ANKURAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KORCHI
|
MH-30-010-161-003/3
(JAMBHALI())
|
1830010000NRG24220320240715791
|
22/03/2024
|
Tarabai Rajkumar Petkar
|
1830010WL034535
|
Tarabai Rajkumar Petkar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779166
|
|
TARABAI RAJKUMAR PETKER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KORCHI
|
MH-30-010-161-003/9
(JAMBHALI())
|
1830010000NRG24220320240715810
|
22/03/2024
|
Rakesh Indrasay Madavi
|
1830010WL034535
|
Rakesh Indrasay Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779167
|
|
RAKESH INDARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
212
|
KORCHI
|
MH-30-010-161-003/9
(JAMBHALI())
|
1830010000NRG24220320240715808
|
22/03/2024
|
Sawatibai Indrasay Madavi
|
1830010WL034535
|
Sawatibai Indrasay Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779275
|
|
SAWATABAI INDARSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KORCHI
|
MH-30-010-223-001/346
(KOSMI NO.2)
|
1830010000NRG24220320240718143
|
22/03/2024
|
Devram Bavaju Kumoti
|
1830010WL034602
|
Devram Bavaju Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779161
|
|
MR DEVARAM BAWAJU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KORCHI
|
MH-30-010-223-001/346
(KOSMI NO.2)
|
1830010000NRG24220320240718144
|
22/03/2024
|
Manbha Devram Kumoti
|
1830010WL034602
|
Manbha Devram Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241779159
|
|
MANBHA DEVARAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KORCHI
|
MH-30-010-223-001/75
(KOSMI NO.2)
|
1830010000NRG24220320240718148
|
22/03/2024
|
Devsay Bavaju Kumoti
|
1830010WL034602
|
Devsay Bavaju Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241779158
|
|
DEVASAI BAOJU KOMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KORCHI
|
MH-30-010-223-001/75
(KOSMI NO.2)
|
1830010000NRG24220320240718147
|
22/03/2024
|
Gashibai Bavaju Kumoti
|
1830010WL034602
|
Gashibai Bavaju Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241779160
|
|
MASSIBAI BAVJU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191729
|
191729
|
|
|
|
|
|
|
|
|
217
|
KORCHI
|
MH-30-010-046-002/342
(BIHITEKALA)
|
1830010000NRG24220320240719049
|
22/03/2024
|
Udasiya Sabelal Koram
|
1830010WL034644
|
Udasiya Sabelal Koram
|
00177
|
IOBA0002184
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779240
|
|
UDASIYA S KORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
218
|
KORCHI
|
MH-30-010-046-002/174
(BIHITEKALA)
|
1830010000NRG24220320240719011
|
22/03/2024
|
Rahul Santosh Miri
|
1830010WL034644
|
Rahul Santosh Miri
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779241
|
|
RAHUL SANTOSH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KORCHI
|
MH-30-010-046-002/246
(BIHITEKALA)
|
1830010000NRG24220320240719028
|
22/03/2024
|
Bhagwat Hanuman Telasi
|
1830010WL034644
|
Bhagwat Hanuman Telasi
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779002
|
|
BHAGWAT HANUMAN TELASI
|
BANK OF INDIA(508505)
|
|
220
|
KORCHI
|
MH-30-010-046-002/248
(BIHITEKALA)
|
1830010000NRG24220320240719030
|
22/03/2024
|
Mina Praful Sonkotari
|
1830010WL034644
|
Mina Praful Sonkotari
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779001
|
|
MRS MEENA PRAFUL SONKOTRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KORCHI
|
MH-30-010-046-002/256
(BIHITEKALA)
|
1830010000NRG24220320240719032
|
22/03/2024
|
Rajatlal Nainsing Sori
|
1830010WL034644
|
Rajatlal Nainsing Sori
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779004
|
|
MR RAJATLAL NAINSING SORI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KORCHI
|
MH-30-010-161-002/111
(JAMBHALI())
|
1830010000NRG24220320240713370
|
22/03/2024
|
Vaishali Mohan Hidami
|
1830010WL034455
|
Vaishali Mohan Hidami
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779233
|
|
VAISHALI MOHAN HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
KORCHI
|
MH-30-010-161-003/33
(JAMBHALI())
|
1830010000NRG24220320240715796
|
22/03/2024
|
Janglu Umen Karshi
|
1830010WL034535
|
Janglu Umen Karshi
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779003
|
|
JANGLU UMEN KARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
224
|
KORCHI
|
MH-30-010-046-002/152
(BIHITEKALA)
|
1830010000NRG24220320240719001
|
22/03/2024
|
Nirmal Faganu Karahibag
|
1830010WL034644
|
Nirmal Faganu Karahibag
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779010
|
|
NIRMAL FAGANU KIRAHIBAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
KORCHI
|
MH-30-010-046-002/4
(BIHITEKALA)
|
1830010000NRG24220320240719054
|
22/03/2024
|
DEVAN BODHANSING SONKOTARI
|
1830010WL034644
|
DEVAN BODHANSING SONKOTARI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779009
|
|
DEWAN BODHISING SONKOTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
KORCHI
|
MH-30-010-161-001/10
(JAMBHALI())
|
1830010000NRG24220320240713764
|
22/03/2024
|
Dasribai Chmru Koreti
|
1830010WL034473
|
Dasribai Chmru Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779057
|
|
DASARIBAI CHAMARU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24220320240713767
|
22/03/2024
|
Gangabai Bisaru Kumare
|
1830010WL034473
|
Gangabai Bisaru Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779083
|
|
MANGOBAI BISARU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG24220320240713770
|
22/03/2024
|
Sarjula Alorsing Boga
|
1830010WL034473
|
Sarjula Alorsing Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779023
|
|
SARJUA SURAJLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
KORCHI
|
MH-30-010-161-001/15
(JAMBHALI())
|
1830010000NRG24220320240713772
|
22/03/2024
|
Ramshila Dularam Boga
|
1830010WL034473
|
Ramshila Dularam Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779056
|
|
RAMSILA DULARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24220320240713775
|
22/03/2024
|
Fualvati Santaram Katenge
|
1830010WL034473
|
Fualvati Santaram Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779024
|
|
FULBATTI SANTARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24220320240713776
|
22/03/2024
|
Vaishali Santaram Katenge
|
1830010WL034473
|
Vaishali Santaram Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779115
|
|
VAISHALI SANTARAM KA
|
BANK OF BARODA(606985)
|
|
232
|
KORCHI
|
MH-30-010-161-001/2
(JAMBHALI())
|
1830010000NRG24220320240713784
|
22/03/2024
|
Vasita Sadaram Boga
|
1830010WL034473
|
Vasita Sadaram Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779052
|
|
VASITA SADARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
KORCHI
|
MH-30-010-161-001/20
(JAMBHALI())
|
1830010000NRG24220320240713785
|
22/03/2024
|
Dayaram Devsay Koreti
|
1830010WL034473
|
Dayaram Devsay Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779011
|
|
DASARAM DEVSAY KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KORCHI
|
MH-30-010-161-001/21
(JAMBHALI())
|
1830010000NRG24220320240713788
|
22/03/2024
|
Santaro Sannuram Kerami
|
1830010WL034473
|
Santaro Sannuram Kerami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779025
|
|
SANTAROBAI SANNURAM KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24220320240713793
|
22/03/2024
|
Ramdas Mehtar Naitam
|
1830010WL034473
|
Ramdas Mehtar Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779026
|
|
RAMDAS MEHTAR NAITAM
|
BANK OF INDIA(508505)
|
|
236
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG24220320240713796
|
22/03/2024
|
Rohidas Gandoi Halami
|
1830010WL034473
|
Rohidas Gandoi Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779007
|
|
ROHIDAS GANDO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG24220320240713797
|
22/03/2024
|
Santaro Rohidas Halami
|
1830010WL034473
|
Santaro Rohidas Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779058
|
|
SANTAROBAI ROHIDAS HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
KORCHI
|
MH-30-010-161-001/25
(JAMBHALI())
|
1830010000NRG24220320240713798
|
22/03/2024
|
Praila Sukelsing Katenge
|
1830010WL034473
|
Praila Sukelsing Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779027
|
|
PREMILA SUKELSING KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KORCHI
|
MH-30-010-161-001/28
(JAMBHALI())
|
1830010000NRG24220320240713799
|
22/03/2024
|
Jainabai Hiraram Boga
|
1830010WL034473
|
Jainabai Hiraram Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779082
|
|
JAINABAI HIRARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG24220320240713802
|
22/03/2024
|
Sukhram Ganu Katenge
|
1830010WL034473
|
Sukhram Ganu Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779061
|
|
SUKRAM GANU KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
KORCHI
|
MH-30-010-161-001/8
(JAMBHALI())
|
1830010000NRG24220320240713810
|
22/03/2024
|
Damesay Chandu Halami
|
1830010WL034473
|
Damesay Chandu Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779028
|
|
DAMESAY CHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
KORCHI
|
MH-30-010-161-002/10
(JAMBHALI())
|
1830010000NRG24220320240713725
|
22/03/2024
|
Jijabai Sukhdeo Madavi
|
1830010WL034472
|
Jijabai Sukhdeo Madavi
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779022
|
|
JIJABAI SUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
KORCHI
|
MH-30-010-161-002/100
(JAMBHALI())
|
1830010000NRG24220320240713362
|
22/03/2024
|
Shima Sanjay Tendekar
|
1830010WL034455
|
Shima Sanjay Tendekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779054
|
|
SHIMA SANJAY TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
KORCHI
|
MH-30-010-161-002/101
(JAMBHALI())
|
1830010000NRG24220320240713364
|
22/03/2024
|
Parvati Nandlal Holi
|
1830010WL034455
|
Parvati Nandlal Holi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779053
|
|
PARVATIBAI NANDALAL HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KORCHI
|
MH-30-010-161-002/11
(JAMBHALI())
|
1830010000NRG24220320240713727
|
22/03/2024
|
Siroantibai Chandarsay Halami
|
1830010WL034472
|
Siroantibai Chandarsay Halami
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779029
|
|
SHIRONTI CHANDARSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KORCHI
|
MH-30-010-161-002/115
(JAMBHALI())
|
1830010000NRG24220320240713371
|
22/03/2024
|
Rajesh Rama Katenge
|
1830010WL034455
|
Rajesh Rama Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779060
|
|
RAJESH RAMA KATENGE
|
BANK OF INDIA(508505)
|
|
247
|
KORCHI
|
MH-30-010-161-002/12
(JAMBHALI())
|
1830010000NRG24220320240713733
|
22/03/2024
|
Shaijabai Manglsing Korcha
|
1830010WL034472
|
Shaijabai Manglsing Korcha
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779030
|
|
SAIJABAI MANGALSING KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KORCHI
|
MH-30-010-161-002/122
(JAMBHALI())
|
1830010000NRG24220320240713379
|
22/03/2024
|
Fagnibai Mehtaru Madavi
|
1830010WL034455
|
Fagnibai Mehtaru Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779062
|
|
FAGNIBAI MEHATRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KORCHI
|
MH-30-010-161-002/124
(JAMBHALI())
|
1830010000NRG24220320240713383
|
22/03/2024
|
Survanti Suresh Katenge
|
1830010WL034455
|
Survanti Suresh Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779148
|
|
SURVANTI SURESH KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KORCHI
|
MH-30-010-161-002/125
(JAMBHALI())
|
1830010000NRG24220320240713384
|
22/03/2024
|
Sanjay Sukhdev Boga
|
1830010WL034455
|
Sanjay Sukhdev Boga
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779106
|
|
SANJAY SUKHDEV BOGA
|
BANK OF INDIA(508505)
|
|
251
|
KORCHI
|
MH-30-010-161-002/13
(JAMBHALI())
|
1830010000NRG24220320240713736
|
22/03/2024
|
Sukhdev Mansaram Poreti
|
1830010WL034472
|
Sukhdev Mansaram Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779031
|
|
SUKHADEV MANSARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KORCHI
|
MH-30-010-161-002/130
(JAMBHALI())
|
1830010000NRG24220320240713740
|
22/03/2024
|
Rupobai Ramlal Poreti
|
1830010WL034472
|
Rupobai Ramlal Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779063
|
|
RUPBATTI RAMLAL PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
KORCHI
|
MH-30-010-161-002/131
(JAMBHALI())
|
1830010000NRG24220320240713387
|
22/03/2024
|
Sukhram Sadashiv Koreti
|
1830010WL034455
|
Sukhram Sadashiv Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779064
|
|
SUKHARAM SADASIVE KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
KORCHI
|
MH-30-010-161-002/131
(JAMBHALI())
|
1830010000NRG24220320240713388
|
22/03/2024
|
Vibha Sukhram Koreti
|
1830010WL034455
|
Vibha Sukhram Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779105
|
|
VIBHA PUNARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
KORCHI
|
MH-30-010-161-002/134
(JAMBHALI())
|
1830010000NRG24220320240713390
|
22/03/2024
|
Narendra Mulchand Tandekar
|
1830010WL034455
|
Narendra Mulchand Tandekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779065
|
|
NARENDR MULCHAND TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
KORCHI
|
MH-30-010-161-002/14
(JAMBHALI())
|
1830010000NRG24220320240713742
|
22/03/2024
|
Yashvanti Skharam Poreti
|
1830010WL034472
|
Yashvanti Skharam Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779047
|
|
YESHVANTI SAKHARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
KORCHI
|
MH-30-010-161-002/15
(JAMBHALI())
|
1830010000NRG24220320240713744
|
22/03/2024
|
Bisanti Ramu Poreti
|
1830010WL034472
|
Bisanti Ramu Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779032
|
|
BISOBAI RAMU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
KORCHI
|
MH-30-010-161-002/18
(JAMBHALI())
|
1830010000NRG24220320240713394
|
22/03/2024
|
Dashrath Rama Koreti
|
1830010WL034455
|
Dashrath Rama Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779045
|
|
DASHRATH RAMA KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
KORCHI
|
MH-30-010-161-002/18
(JAMBHALI())
|
1830010000NRG24220320240713395
|
22/03/2024
|
Pushpa Dashrath Koreti
|
1830010WL034455
|
Pushpa Dashrath Koreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779046
|
|
PUSHPABAI DASHRATH KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24220320240713397
|
22/03/2024
|
Rashika Raghunath Mugankar
|
1830010WL034455
|
Rashika Raghunath Mugankar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115241779033
|
|
RASIKA RAGHUNATH MUNGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
KORCHI
|
MH-30-010-161-002/21
(JAMBHALI())
|
1830010000NRG24220320240713745
|
22/03/2024
|
Vanita Kashiram Poreti
|
1830010WL034472
|
Vanita Kashiram Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779066
|
|
VANITABAI KASHIRAM PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KORCHI
|
MH-30-010-161-002/48
(JAMBHALI())
|
1830010000NRG24220320240713428
|
22/03/2024
|
Mandabai Ramlal Lade
|
1830010WL034455
|
Mandabai Ramlal Lade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779035
|
|
MANDABAI RAMALAL LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
KORCHI
|
MH-30-010-161-002/48
(JAMBHALI())
|
1830010000NRG24220320240713427
|
22/03/2024
|
Ramlal Kashiram Lade
|
1830010WL034455
|
Ramlal Kashiram Lade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779034
|
|
RAMLAL KASHIRAM LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
KORCHI
|
MH-30-010-161-002/5
(JAMBHALI())
|
1830010000NRG24220320240713429
|
22/03/2024
|
Jagdev Teharu Boga
|
1830010WL034455
|
Jagdev Teharu Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779036
|
|
JAGDEV TEHARU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
KORCHI
|
MH-30-010-161-002/58
(JAMBHALI())
|
1830010000NRG24220320240713442
|
22/03/2024
|
Raising Sherku Hidami
|
1830010WL034455
|
Raising Sherku Hidami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779037
|
|
RAYSING SHERAKU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
KORCHI
|
MH-30-010-161-002/60
(JAMBHALI())
|
1830010000NRG24220320240713446
|
22/03/2024
|
Nirmal Pandit Madavi
|
1830010WL034455
|
Nirmal Pandit Madavi
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115241779038
|
|
NIRMAL PANDIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
KORCHI
|
MH-30-010-161-002/63
(JAMBHALI())
|
1830010000NRG24220320240713760
|
22/03/2024
|
Gauribai Ramdas Poreti
|
1830010WL034472
|
Gauribai Ramdas Poreti
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241779039
|
|
GOURIBAI RAMDAS PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
KORCHI
|
MH-30-010-161-002/67
(JAMBHALI())
|
1830010000NRG24220320240713454
|
22/03/2024
|
Dipak Danu Hidami
|
1830010WL034455
|
Dipak Danu Hidami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779040
|
|
DIPAK DANU HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
KORCHI
|
MH-30-010-161-002/78
(JAMBHALI())
|
1830010000NRG24220320240713761
|
22/03/2024
|
Poonay Hariram Madavi
|
1830010WL034472
|
Poonay Hariram Madavi
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115241779091
|
|
POONAY HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG24220320240713470
|
22/03/2024
|
Govinda Motiram Naitam
|
1830010WL034455
|
Govinda Motiram Naitam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779012
|
|
GOVINDA MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KORCHI
|
MH-30-010-161-002/94
(JAMBHALI())
|
1830010000NRG24220320240713480
|
22/03/2024
|
Samsay Mehattar Katenge
|
1830010WL034455
|
Samsay Mehattar Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779041
|
|
SAMSAY MEHATTAR KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
KORCHI
|
MH-30-010-161-002/95
(JAMBHALI())
|
1830010000NRG24220320240713483
|
22/03/2024
|
Santarobai Ishwar Kumare
|
1830010WL034455
|
Santarobai Ishwar Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779050
|
|
SANTAROBAI ISHWAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
KORCHI
|
MH-30-010-161-003/10
(JAMBHALI())
|
1830010000NRG24220320240715747
|
22/03/2024
|
Najukram Damesay Madavi
|
1830010WL034535
|
Najukram Damesay Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779016
|
|
NAJUKRAM DAMESAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KORCHI
|
MH-30-010-161-003/11
(JAMBHALI())
|
1830010000NRG24220320240715753
|
22/03/2024
|
Fulsing Hiraram Madavi
|
1830010WL034535
|
Fulsing Hiraram Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779008
|
|
PHULSING HIRAMAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
KORCHI
|
MH-30-010-161-003/11
(JAMBHALI())
|
1830010000NRG24220320240715754
|
22/03/2024
|
Gangabai Fulsing Madavi
|
1830010WL034535
|
Gangabai Fulsing Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779059
|
|
GANGABAI FULSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
KORCHI
|
MH-30-010-161-003/115
(JAMBHALI())
|
1830010000NRG24220320240715761
|
22/03/2024
|
Prabhuram Kumarsay Nareti
|
1830010WL034535
|
Prabhuram Kumarsay Nareti
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
26/04/2024
|
|
A115241779123
|
|
PRABHURAM KUMARSAY NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
KORCHI
|
MH-30-010-161-003/15
(JAMBHALI())
|
1830010000NRG24220320240715766
|
22/03/2024
|
Mathur Bhagarati Sindram
|
1830010WL034535
|
Mathur Bhagarati Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779006
|
|
MATHUR BHAGIRATH SINDARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
KORCHI
|
MH-30-010-161-003/15
(JAMBHALI())
|
1830010000NRG24220320240715767
|
22/03/2024
|
Sunil Madhur Sindram
|
1830010WL034535
|
Sunil Madhur Sindram
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779042
|
|
SUNIL MATHUR SINDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
KORCHI
|
MH-30-010-161-003/17
(JAMBHALI())
|
1830010000NRG24220320240715769
|
22/03/2024
|
Samoti Sonuram Boga
|
1830010WL034535
|
Samoti Sonuram Boga
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779051
|
|
SAMOTIBAI SONURAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
KORCHI
|
MH-30-010-161-003/18
(JAMBHALI())
|
1830010000NRG24220320240715773
|
22/03/2024
|
Shankar Sukram Katenge
|
1830010WL034535
|
Shankar Sukram Katenge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779048
|
|
SHANKAR SUKHRAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
KORCHI
|
MH-30-010-161-003/2
(JAMBHALI())
|
1830010000NRG24220320240715775
|
22/03/2024
|
Kamal Shamlal Kumare
|
1830010WL034535
|
Kamal Shamlal Kumare
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779145
|
|
KAMAL SHAMLAL KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KORCHI
|
MH-30-010-161-003/2
(JAMBHALI())
|
1830010000NRG24220320240715774
|
22/03/2024
|
Shamlal Bastar Kumare
|
1830010WL034535
|
Shamlal Bastar Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779005
|
|
SHAMLAL BASTARJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
KORCHI
|
MH-30-010-161-003/20
(JAMBHALI())
|
1830010000NRG24220320240715778
|
22/03/2024
|
Akash Baladu Karashi
|
1830010WL034535
|
Akash Baladu Karashi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779141
|
|
AKASH BALDU KARSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
KORCHI
|
MH-30-010-161-003/20
(JAMBHALI())
|
1830010000NRG24220320240715776
|
22/03/2024
|
Baladu Umen Karasi
|
1830010WL034535
|
Baladu Umen Karasi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779018
|
|
BALDU UMEN KARSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
KORCHI
|
MH-30-010-161-003/20
(JAMBHALI())
|
1830010000NRG24220320240715777
|
22/03/2024
|
kumaribai baldu karsi
|
1830010WL034535
|
kumaribai baldu karsi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779043
|
|
KUMARINBAI BALDU KARSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
KORCHI
|
MH-30-010-161-003/26
(JAMBHALI())
|
1830010000NRG24220320240715786
|
22/03/2024
|
Dalsay Kesarsay Kamaro
|
1830010WL034535
|
Dalsay Kesarsay Kamaro
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779076
|
|
DALSAY KESARSAY KAMRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
KORCHI
|
MH-30-010-161-003/30
(JAMBHALI())
|
1830010000NRG24220320240715792
|
22/03/2024
|
Samuta Kumarsay Nareti
|
1830010WL034535
|
Samuta Kumarsay Nareti
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241779020
|
|
SAMUNTABAI KUMARSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
KORCHI
|
MH-30-010-161-003/32
(JAMBHALI())
|
1830010000NRG24220320240715794
|
22/03/2024
|
Dulorsing Hirasing Madavi
|
1830010WL034535
|
Dulorsing Hirasing Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779013
|
|
DULORSINGH HEERARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
KORCHI
|
MH-30-010-161-003/32
(JAMBHALI())
|
1830010000NRG24220320240715795
|
22/03/2024
|
Ramsobai Dulorsing Madavi
|
1830010WL034535
|
Ramsobai Dulorsing Madavi
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241779021
|
|
RASOBAI DOOLORSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
KORCHI
|
MH-30-010-161-003/33
(JAMBHALI())
|
1830010000NRG24220320240715797
|
22/03/2024
|
Ratnabai Umen Karshi
|
1830010WL034535
|
Ratnabai Umen Karshi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779019
|
|
RATNABAI JANGALU KARSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
KORCHI
|
MH-30-010-161-003/7
(JAMBHALI())
|
1830010000NRG24220320240715802
|
22/03/2024
|
Alorsing Bastar Vatti
|
1830010WL034535
|
Alorsing Bastar Vatti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779015
|
|
ALORSING BASTAR WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KORCHI
|
MH-30-010-161-003/7
(JAMBHALI())
|
1830010000NRG24220320240715803
|
22/03/2024
|
Dulorabai alorsing vatti
|
1830010WL034535
|
Dulorabai alorsing vatti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779017
|
|
DULAROBAI ALORSINGH WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
KORCHI
|
MH-30-010-161-003/7
(JAMBHALI())
|
1830010000NRG24220320240715804
|
22/03/2024
|
Mangalsing Alorsing Vatti
|
1830010WL034535
|
Mangalsing Alorsing Vatti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779014
|
|
MANGALSINGH ALORSINGH WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
KORCHI
|
MH-30-010-161-003/8
(JAMBHALI())
|
1830010000NRG24220320240715807
|
22/03/2024
|
Yasvantibai Santu Poreti
|
1830010WL034535
|
Yasvantibai Santu Poreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779049
|
|
YASHVANTI SANTU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
KORCHI
|
MH-30-010-161-003/9
(JAMBHALI())
|
1830010000NRG24220320240715809
|
22/03/2024
|
Shambai Lakhan Madavi
|
1830010WL034535
|
Shambai Lakhan Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779055
|
|
SHAMBAI LAKHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
KORCHI
|
MH-30-010-161-005/23
(JAMBHALI())
|
1830010000NRG24220320240713485
|
22/03/2024
|
Asamay Harsing Kumare
|
1830010WL034455
|
Asamay Harsing Kumare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779044
|
|
ASMAYBAI HARSINGH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112040
|
112040
|
|
|
|
|
|
|
|
|
297
|
KORCHI
|
MH-30-010-046-002/172
(BIHITEKALA)
|
1830010000NRG24220320240719008
|
22/03/2024
|
KEJABAI DHANSING RAKSHA
|
1830010WL034644
|
KEJABAI DHANSING RAKSHA
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241779202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
KORCHI
|
MH-30-010-046-002/260
(BIHITEKALA)
|
1830010000NRG24220320240719035
|
22/03/2024
|
Champabai Sanjay Sori
|
1830010WL034644
|
Champabai Sanjay Sori
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241779245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
KORCHI
|
MH-30-010-046-002/390
(BIHITEKALA)
|
1830010000NRG24220320240719052
|
22/03/2024
|
Aarti Bhojraj Sandil
|
1830010WL034644
|
Aarti Bhojraj Sandil
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779270
|
|
Miss. AARTI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
KORCHI
|
MH-30-010-046-002/391
(BIHITEKALA)
|
1830010000NRG24220320240719053
|
22/03/2024
|
Haridas Ramawtar Kirahiboir
|
1830010WL034644
|
Haridas Ramawtar Kirahiboir
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241779284
|
|
HARIDAS RAMAWTAR KIRAHIBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KORCHI
|
MH-30-010-161-002/106
(JAMBHALI())
|
1830010000NRG24220320240713366
|
22/03/2024
|
Sugan Sadashiv Koreti
|
1830010WL034455
|
Sugan Sadashiv Koreti
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241779215
|
|
SUGAN SADASHIV KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
KORCHI
|
MH-30-010-223-001/383
(KOSMI NO.2)
|
1830010000NRG24220320240718145
|
22/03/2024
|
Dharminbai Sunher Kumoti
|
1830010WL034602
|
Dharminbai Sunher Kumoti
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241779300
|
|
DHARMINBAI SUNHER KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10131
|
10131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476154
|
476154
|
|
|
|
|
|
|
|