|
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-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24230220240545793
|
23/02/2024
|
Premlal Bisaru Kumare
|
1830010WL029426
|
Premlal Bisaru Kumare
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856623
|
|
PREMLAL BISARU KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG24230220240545795
|
23/02/2024
|
Savita Vasudeo Boga
|
1830010WL029426
|
Savita Vasudeo Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856594
|
|
SAVITABAI WASUDEO BOGA
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-161-001/15
(JAMBHALI())
|
1830010000NRG24230220240545796
|
23/02/2024
|
Aniket Dularam Boga
|
1830010WL029426
|
Aniket Dularam Boga
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240856632
|
|
ANIKET DULARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24230220240545800
|
23/02/2024
|
Jyoti Santaram Katenge
|
1830010WL029426
|
Jyoti Santaram Katenge
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856628
|
|
JYOTI SANTARAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG24230220240545805
|
23/02/2024
|
Manisha Ramnath Kerami
|
1830010WL029426
|
Manisha Ramnath Kerami
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856652
|
|
MANISHA RAMNATH KERAMI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG24230220240545804
|
23/02/2024
|
Ramnath Junuram Keram
|
1830010WL029426
|
Ramnath Junuram Keram
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856617
|
|
RAMNATH JUNU KERAMI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG24230220240545808
|
23/02/2024
|
Lalsay Noharu Boga
|
1830010WL029426
|
Lalsay Noharu Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856616
|
|
LALSAY NOHRU BOGA
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG24230220240545807
|
23/02/2024
|
Manbai Nilkanth Boga
|
1830010WL029426
|
Manbai Nilkanth Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856649
|
|
Manbai Nilkanth Boga
|
INDUSIND BANK(607189)
|
|
9
|
KORCHI
|
MH-30-010-161-001/2
(JAMBHALI())
|
1830010000NRG24230220240545811
|
23/02/2024
|
Anjali Sadaram Boga
|
1830010WL029426
|
Anjali Sadaram Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856629
|
|
ANJALI SADARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORCHI
|
MH-30-010-161-001/2
(JAMBHALI())
|
1830010000NRG24230220240545810
|
23/02/2024
|
Kiran Sadaram Boga
|
1830010WL029426
|
Kiran Sadaram Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856622
|
|
KIRAN SADARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORCHI
|
MH-30-010-161-001/20
(JAMBHALI())
|
1830010000NRG24230220240545813
|
23/02/2024
|
Sukhbatti Dayaram Koreti
|
1830010WL029426
|
Sukhbatti Dayaram Koreti
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856615
|
|
SUKBATTIBAI DASRAM KORETI
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG24230220240545817
|
23/02/2024
|
Bhuneshwari Milaram Katenge
|
1830010WL029426
|
Bhuneshwari Milaram Katenge
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856596
|
|
BHUNESHWARI MILARAM KATENGE
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG24230220240545816
|
23/02/2024
|
Nilaram Sukalu Katenge
|
1830010WL029426
|
Nilaram Sukalu Katenge
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856608
|
|
MILARAM SUKALU KATENGE
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24230220240545821
|
23/02/2024
|
Kishor Ramdas Naitam
|
1830010WL029426
|
Kishor Ramdas Naitam
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856624
|
|
Mr. KISHOR RAMDAS NAITAM
|
INDIAN BANK(607105)
|
|
15
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24230220240545820
|
23/02/2024
|
Sagobai Ramdas Niatam
|
1830010WL029426
|
Sagobai Ramdas Niatam
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856641
|
|
SAGOBAI RAMDAS NAITAM
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG24230220240545827
|
23/02/2024
|
Anita Sanjuram Kumare
|
1830010WL029426
|
Anita Sanjuram Kumare
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856595
|
|
ANITA SANJURAM KUMARE
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG24230220240545828
|
23/02/2024
|
Rajendra Sukharam Katenge
|
1830010WL029426
|
Rajendra Sukharam Katenge
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856656
|
|
RAJENDRA SUKRAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG24230220240545829
|
23/02/2024
|
Shanti Rajendra Katenge
|
1830010WL029426
|
Shanti Rajendra Katenge
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856654
|
|
SHANTIBAI RAJENDRA KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG24230220240545830
|
23/02/2024
|
Mohan Bisaru Kumare
|
1830010WL029426
|
Mohan Bisaru Kumare
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856640
|
|
MOHAN BISAU KUMARE
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG24230220240545831
|
23/02/2024
|
Sadobai Mohan Kumare
|
1830010WL029426
|
Sadobai Mohan Kumare
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856639
|
|
SADOBAI MOHAN KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-161-001/34
(JAMBHALI())
|
1830010000NRG24230220240545832
|
23/02/2024
|
Ramlal Tukaram Boga
|
1830010WL029426
|
Ramlal Tukaram Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851983
|
|
RAMLAL TUKARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KORCHI
|
MH-30-010-161-001/36
(JAMBHALI())
|
1830010000NRG24230220240545833
|
23/02/2024
|
Ramu Mehatar Naitam
|
1830010WL029426
|
Ramu Mehatar Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240856618
|
|
RAMU MEHTAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-161-001/38
(JAMBHALI())
|
1830010000NRG24230220240545834
|
23/02/2024
|
Ganesh Surajlal Boga
|
1830010WL029426
|
Ganesh Surajlal Boga
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856631
|
|
GANESH SURAJLAL BOGA
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-161-001/9
(JAMBHALI())
|
1830010000NRG24230220240545837
|
23/02/2024
|
Sevanta Nandlal Harami
|
1830010WL029426
|
Sevanta Nandlal Harami
|
00048
|
BKID0009645
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240856613
|
|
SHEVANTA NANDLAL HALAMI
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-161-002/103
(JAMBHALI())
|
1830010000NRG24230220240545267
|
23/02/2024
|
Premila Naresh Uike
|
1830010WL029409
|
Premila Naresh Uike
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856655
|
|
PRAMILA NARESH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KORCHI
|
MH-30-010-161-002/107
(JAMBHALI())
|
1830010000NRG24230220240545396
|
23/02/2024
|
Dasrath Madu Madavi
|
1830010WL029413
|
Dasrath Madu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856592
|
|
DASHRATH MALU MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-161-002/107
(JAMBHALI())
|
1830010000NRG24230220240545397
|
23/02/2024
|
Rajvanta Dasarath Madavi
|
1830010WL029413
|
Rajvanta Dasarath Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856614
|
|
RAJVANTA DASHRAT MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-161-002/111
(JAMBHALI())
|
1830010000NRG24230220240545398
|
23/02/2024
|
Mohan Raysing Hidami
|
1830010WL029413
|
Mohan Raysing Hidami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856605
|
|
MOHAN RAYSING HIDAMI
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-161-002/116
(JAMBHALI())
|
1830010000NRG24230220240545402
|
23/02/2024
|
Dinesh Tikaram Korcha
|
1830010WL029413
|
Dinesh Tikaram Korcha
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856591
|
|
DINESH TIKARAM KORCHA
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-161-002/117
(JAMBHALI())
|
1830010000NRG24230220240545403
|
23/02/2024
|
Shravan Ratan Katenge
|
1830010WL029413
|
Shravan Ratan Katenge
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856590
|
|
SHRAWAN RATAN KATENGE
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG24230220240545407
|
23/02/2024
|
Reshma Sahaju Hidami
|
1830010WL029413
|
Reshma Sahaju Hidami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856589
|
|
RESHMA SAHAJU HIDAMI
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG24230220240545406
|
23/02/2024
|
Sahaju Dalasu Hidami
|
1830010WL029413
|
Sahaju Dalasu Hidami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856599
|
|
SAHAJU DALSU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-161-002/122
(JAMBHALI())
|
1830010000NRG24230220240545408
|
23/02/2024
|
Mehataru Malu Madavi
|
1830010WL029413
|
Mehataru Malu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856651
|
|
MEHATRU MALU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORCHI
|
MH-30-010-161-002/124
(JAMBHALI())
|
1830010000NRG24230220240545411
|
23/02/2024
|
Suresh Ramsu Katenge
|
1830010WL029413
|
Suresh Ramsu Katenge
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856601
|
|
SURESH RAMSU KATENGE
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-161-002/126
(JAMBHALI())
|
1830010000NRG24230220240545414
|
23/02/2024
|
Pradip Sannu Madavi
|
1830010WL029413
|
Pradip Sannu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856647
|
|
PRADIP SANUU MADAVI
|
BANK OF INDIA(508505)
|
|
36
|
KORCHI
|
MH-30-010-161-002/127
(JAMBHALI())
|
1830010000NRG24230220240545415
|
23/02/2024
|
Madan Sannu Madavi
|
1830010WL029413
|
Madan Sannu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856603
|
|
MADAN SANNU MADAVI
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-161-002/130
(JAMBHALI())
|
1830010000NRG24230220240545418
|
23/02/2024
|
Rajendra Ramlal Poreti
|
1830010WL029413
|
Rajendra Ramlal Poreti
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856653
|
|
RAJENDRA RAMLAL PORETI
|
BANK OF INDIA(508505)
|
|
38
|
KORCHI
|
MH-30-010-161-002/146
(JAMBHALI())
|
1830010000NRG24230220240545272
|
23/02/2024
|
Nargis Vilas Lade
|
1830010WL029409
|
Nargis Vilas Lade
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856611
|
|
NARGIS VILAS LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KORCHI
|
MH-30-010-161-002/17
(JAMBHALI())
|
1830010000NRG24230220240545276
|
23/02/2024
|
Rina Jaylal Madavi
|
1830010WL029409
|
Rina Jaylal Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856633
|
|
RINA JAYLAL MADAVI
|
BANK OF INDIA(508505)
|
|
40
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24230220240545281
|
23/02/2024
|
Mahesh Raghunath Mungankar
|
1830010WL029409
|
Mahesh Raghunath Mungankar
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856612
|
|
MAHESH RAGHUNATH MUNGANKAR
|
BANK OF INDIA(508505)
|
|
41
|
KORCHI
|
MH-30-010-161-002/27
(JAMBHALI())
|
1830010000NRG24230220240545293
|
23/02/2024
|
Shankar Harsing Kumre
|
1830010WL029409
|
Shankar Harsing Kumre
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240856597
|
|
SHANKAR HARSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-161-002/27
(JAMBHALI())
|
1830010000NRG24230220240545294
|
23/02/2024
|
Vanita Shankar Kumare
|
1830010WL029409
|
Vanita Shankar Kumare
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856600
|
|
VINANTA SHANKAR KUMARE
|
BANK OF INDIA(508505)
|
|
43
|
KORCHI
|
MH-30-010-161-002/37
(JAMBHALI())
|
1830010000NRG24230220240545302
|
23/02/2024
|
Radhika Soma katenge
|
1830010WL029409
|
Radhika Soma katenge
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856621
|
|
RADHIKA SOMA KATENGE
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-161-002/37
(JAMBHALI())
|
1830010000NRG24230220240545304
|
23/02/2024
|
Sandip Soma Katenge
|
1830010WL029409
|
Sandip Soma Katenge
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856638
|
|
SANDIP SOMA KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KORCHI
|
MH-30-010-161-002/39
(JAMBHALI())
|
1830010000NRG24230220240545309
|
23/02/2024
|
Vinod Ramalu Korcha
|
1830010WL029409
|
Vinod Ramalu Korcha
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856634
|
|
VINOD RAMLU KORCHA
|
BANK OF INDIA(508505)
|
|
46
|
KORCHI
|
MH-30-010-161-002/44
(JAMBHALI())
|
1830010000NRG24230220240545318
|
23/02/2024
|
Sunaram Tikaram Korcha
|
1830010WL029409
|
Sunaram Tikaram Korcha
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856650
|
|
SUNARAM TIKARAM KORCHA
|
BANK OF INDIA(508505)
|
|
47
|
KORCHI
|
MH-30-010-161-002/47
(JAMBHALI())
|
1830010000NRG24230220240545321
|
23/02/2024
|
Sunil Vadaji Madavi
|
1830010WL029409
|
Sunil Vadaji Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856604
|
|
SUNIL WADIJI MADAVI
|
BANK OF INDIA(508505)
|
|
48
|
KORCHI
|
MH-30-010-161-002/49
(JAMBHALI())
|
1830010000NRG24230220240545328
|
23/02/2024
|
Karan Sudharam Madavi
|
1830010WL029409
|
Karan Sudharam Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856635
|
|
KARAN SUDHRAM MADAVI
|
BANK OF INDIA(508505)
|
|
49
|
KORCHI
|
MH-30-010-161-002/49
(JAMBHALI())
|
1830010000NRG24230220240545327
|
23/02/2024
|
Saroj Sudharam Madavi
|
1830010WL029409
|
Saroj Sudharam Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856619
|
|
SAROJ SUDHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORCHI
|
MH-30-010-161-002/50
(JAMBHALI())
|
1830010000NRG24230220240545331
|
23/02/2024
|
Manoj Jailal Usendi
|
1830010WL029409
|
Manoj Jailal Usendi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856598
|
|
MANOJ JAILAL USENDI
|
BANK OF INDIA(508505)
|
|
51
|
KORCHI
|
MH-30-010-161-002/50
(JAMBHALI())
|
1830010000NRG24230220240545332
|
23/02/2024
|
Vinod Jailal Usendi
|
1830010WL029409
|
Vinod Jailal Usendi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856627
|
|
VINOD JAYLAL USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KORCHI
|
MH-30-010-161-002/53
(JAMBHALI())
|
1830010000NRG24230220240545425
|
23/02/2024
|
Tulshiram Santaram Satar
|
1830010WL029413
|
Tulshiram Santaram Satar
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856648
|
|
TULSIRAM SANTARAM SATAR
|
BANK OF INDIA(508505)
|
|
53
|
KORCHI
|
MH-30-010-161-002/54
(JAMBHALI())
|
1830010000NRG24230220240545429
|
23/02/2024
|
Arun Tilluram Katenge
|
1830010WL029413
|
Arun Tilluram Katenge
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856637
|
|
ARUN TILURAM KATENGE
|
BANK OF INDIA(508505)
|
|
54
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG24230220240545335
|
23/02/2024
|
Sukhdev Tehru Boga
|
1830010WL029409
|
Sukhdev Tehru Boga
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240856657
|
|
SUKHDEV TEHRU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-161-002/64
(JAMBHALI())
|
1830010000NRG24230220240545439
|
23/02/2024
|
Laxmoti Pankaj Madavi
|
1830010WL029413
|
Laxmoti Pankaj Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856644
|
|
LAXMOTII PANKAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KORCHI
|
MH-30-010-161-002/64
(JAMBHALI())
|
1830010000NRG24230220240545440
|
23/02/2024
|
Pankaj Murha Madavi
|
1830010WL029413
|
Pankaj Murha Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856643
|
|
PANKAJ MURHA MADAVI
|
BANK OF INDIA(508505)
|
|
57
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG24230220240545442
|
23/02/2024
|
Suman Chamma Katenge
|
1830010WL029413
|
Suman Chamma Katenge
|
00048
|
BKID0009645
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240856609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KORCHI
|
MH-30-010-161-002/7
(JAMBHALI())
|
1830010000NRG24230220240545337
|
23/02/2024
|
Tabssum Kailash Jogi
|
1830010WL029409
|
Tabssum Kailash Jogi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240856606
|
|
TABASSUM KAILASH JOGI
|
BANK OF INDIA(508505)
|
|
59
|
KORCHI
|
MH-30-010-161-002/70
(JAMBHALI())
|
1830010000NRG24230220240545450
|
23/02/2024
|
Basanti Sannu Madavi
|
1830010WL029413
|
Basanti Sannu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856630
|
|
BASANTI SANNU MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
KORCHI
|
MH-30-010-161-002/70
(JAMBHALI())
|
1830010000NRG24230220240545448
|
23/02/2024
|
Sannu Manu Madavi
|
1830010WL029413
|
Sannu Manu Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856610
|
|
SANU MANU MADAVI
|
BANK OF INDIA(508505)
|
|
61
|
KORCHI
|
MH-30-010-161-002/72
(JAMBHALI())
|
1830010000NRG24230220240545454
|
23/02/2024
|
Mahesh Raghunatha Kallo
|
1830010WL029413
|
Mahesh Raghunatha Kallo
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856625
|
|
MAHESH RAGHUNATH KALLO
|
BANK OF INDIA(508505)
|
|
62
|
KORCHI
|
MH-30-010-161-002/72
(JAMBHALI())
|
1830010000NRG24230220240545453
|
23/02/2024
|
Mangesh Raghunath Kallo
|
1830010WL029413
|
Mangesh Raghunath Kallo
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856593
|
|
MANGESH RAGHUNATH KALLO
|
BANK OF INDIA(508505)
|
|
63
|
KORCHI
|
MH-30-010-161-002/72
(JAMBHALI())
|
1830010000NRG24230220240545455
|
23/02/2024
|
Shima Raghunath Kallo
|
1830010WL029413
|
Shima Raghunath Kallo
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856646
|
|
SIMA RAGHUNATH KALLO
|
BANK OF INDIA(508505)
|
|
64
|
KORCHI
|
MH-30-010-161-002/76
(JAMBHALI())
|
1830010000NRG24230220240545459
|
23/02/2024
|
Nikesh Ramnath Kumare
|
1830010WL029413
|
Nikesh Ramnath Kumare
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856636
|
|
NIKESH RAMNATH KUMARE
|
BANK OF INDIA(508505)
|
|
65
|
KORCHI
|
MH-30-010-161-002/77
(JAMBHALI())
|
1830010000NRG24230220240545460
|
23/02/2024
|
Durgabai Dewaji Uikey
|
1830010WL029413
|
Durgabai Dewaji Uikey
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856607
|
|
DURGABAI DEVAJI UIKEY
|
BANK OF INDIA(508505)
|
|
66
|
KORCHI
|
MH-30-010-161-002/82
(JAMBHALI())
|
1830010000NRG24230220240545466
|
23/02/2024
|
Narendra Birsu Kamaro
|
1830010WL029413
|
Narendra Birsu Kamaro
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856602
|
|
NARENDRA BIRSU KAMRO
|
BANK OF INDIA(508505)
|
|
67
|
KORCHI
|
MH-30-010-161-002/85
(JAMBHALI())
|
1830010000NRG24230220240545472
|
23/02/2024
|
Ashok Chamarsing Boga
|
1830010WL029413
|
Ashok Chamarsing Boga
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856626
|
|
ASHOK CHAMARSING BOGA
|
BANK OF INDIA(508505)
|
|
68
|
KORCHI
|
MH-30-010-161-002/87
(JAMBHALI())
|
1830010000NRG24230220240545473
|
23/02/2024
|
Shila Amarsing Holi
|
1830010WL029413
|
Shila Amarsing Holi
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240856620
|
|
SHILA AMARSINGH HOLI
|
BANK OF INDIA(508505)
|
|
69
|
KORCHI
|
MH-30-010-161-002/90
(JAMBHALI())
|
1830010000NRG24230220240545474
|
23/02/2024
|
Sumitra Kumarsay Madavi
|
1830010WL029413
|
Sumitra Kumarsay Madavi
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240856642
|
|
SUMITRA KUMARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
70
|
KORCHI
|
MH-30-010-161-002/94
(JAMBHALI())
|
1830010000NRG24230220240545476
|
23/02/2024
|
Anita Samsay Katenge
|
1830010WL029413
|
Anita Samsay Katenge
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240856645
|
|
ANITA SAMSAY KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92433
|
92433
|
|
|
|
|
|
|
|
|
71
|
KORCHI
|
MH-30-010-161-001/10
(JAMBHALI())
|
1830010000NRG24230220240545791
|
23/02/2024
|
Tularam Chamaru Koreti
|
1830010WL029426
|
Tularam Chamaru Koreti
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240851036
|
|
TULARAM CHAMRU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24230220240545797
|
23/02/2024
|
Santaram Sattersing Katenge
|
1830010WL029426
|
Santaram Sattersing Katenge
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240851041
|
|
SANTARAM SATTARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG24230220240545806
|
23/02/2024
|
Nilkant Noharu Boga
|
1830010WL029426
|
Nilkant Noharu Boga
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240851131
|
|
NILKANTH NOHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-161-001/21
(JAMBHALI())
|
1830010000NRG24230220240545814
|
23/02/2024
|
Sannuram Sukram Kerami
|
1830010WL029426
|
Sannuram Sukram Kerami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240851124
|
|
SANURAM SUKRAM KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-161-001/9
(JAMBHALI())
|
1830010000NRG24230220240545836
|
23/02/2024
|
Nandlal Jugel Harami
|
1830010WL029426
|
Nandlal Jugel Harami
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851048
|
|
NANDLAL JUGEL HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-161-002/1
(JAMBHALI())
|
1830010000NRG24230220240545264
|
23/02/2024
|
Rakesh Chamru Naitam
|
1830010WL029409
|
Rakesh Chamru Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851047
|
|
Mr. RAKESH CHAMARU NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KORCHI
|
MH-30-010-161-002/10
(JAMBHALI())
|
1830010000NRG24230220240545265
|
23/02/2024
|
Sukram Kvealsing Madavi
|
1830010WL029409
|
Sukram Kvealsing Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851029
|
|
SUKARAM KAVELSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-161-002/106
(JAMBHALI())
|
1830010000NRG24230220240545395
|
23/02/2024
|
Sunanda Sugan Koreti
|
1830010WL029413
|
Sunanda Sugan Koreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851049
|
|
SUNANDABAI SUGAN KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KORCHI
|
MH-30-010-161-002/114
(JAMBHALI())
|
1830010000NRG24230220240545400
|
23/02/2024
|
Bharatlal Niringsay Poreti
|
1830010WL029413
|
Bharatlal Niringsay Poreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851033
|
|
BHARATLAL NIRANGSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-161-002/117
(JAMBHALI())
|
1830010000NRG24230220240545404
|
23/02/2024
|
Shantibai Shravan Katenge
|
1830010WL029413
|
Shantibai Shravan Katenge
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851039
|
|
SHANTI SHRAWAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-161-002/120
(JAMBHALI())
|
1830010000NRG24230220240545405
|
23/02/2024
|
Asaram Maharu Poreti
|
1830010WL029413
|
Asaram Maharu Poreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851035
|
|
ASARAM MAHARU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-161-002/123
(JAMBHALI())
|
1830010000NRG24230220240545410
|
23/02/2024
|
Dasaram Malu Madavi
|
1830010WL029413
|
Dasaram Malu Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851046
|
|
DASARAM MALU MADAVI
|
BANK OF INDIA(508505)
|
|
83
|
KORCHI
|
MH-30-010-161-002/130
(JAMBHALI())
|
1830010000NRG24230220240545416
|
23/02/2024
|
Ramlal Ramsay Poreti
|
1830010WL029413
|
Ramlal Ramsay Poreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851028
|
|
RAMLAL RAMSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-161-002/137
(JAMBHALI())
|
1830010000NRG24230220240545422
|
23/02/2024
|
Chandarshah Mangalsing Kumare
|
1830010WL029413
|
Chandarshah Mangalsing Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851034
|
|
CHANDARSHAHA MANGALSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-161-002/137
(JAMBHALI())
|
1830010000NRG24230220240545423
|
23/02/2024
|
Jamana Chandarshah Kumare
|
1830010WL029413
|
Jamana Chandarshah Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851038
|
|
JAMUNABAI CHANDAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-161-002/14
(JAMBHALI())
|
1830010000NRG24230220240545270
|
23/02/2024
|
Sakharam Dansay Poreti
|
1830010WL029409
|
Sakharam Dansay Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851054
|
|
SAKHARAM DANSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-161-002/15
(JAMBHALI())
|
1830010000NRG24230220240545273
|
23/02/2024
|
Ramu Ramsay Poreti
|
1830010WL029409
|
Ramu Ramsay Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851044
|
|
RAMU RAMSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24230220240545279
|
23/02/2024
|
Parbata Prabhuram Mungankar
|
1830010WL029409
|
Parbata Prabhuram Mungankar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851050
|
|
PARWATABAI PRABHURAM MUNGANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-161-002/20
(JAMBHALI())
|
1830010000NRG24230220240545283
|
23/02/2024
|
Birajobai Kamalsing Kumare
|
1830010WL029409
|
Birajobai Kamalsing Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851121
|
|
BIRJOBAI SHRIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-161-002/20
(JAMBHALI())
|
1830010000NRG24230220240545282
|
23/02/2024
|
Shriram Kamalsing Kumare
|
1830010WL029409
|
Shriram Kamalsing Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851122
|
|
SHRIRAM KAMALSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-161-002/21
(JAMBHALI())
|
1830010000NRG24230220240545285
|
23/02/2024
|
Kashiram Maharu Poreti
|
1830010WL029409
|
Kashiram Maharu Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851051
|
|
KASHIRAM MAHARU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-161-002/23
(JAMBHALI())
|
1830010000NRG24230220240545287
|
23/02/2024
|
Nirmala Rajkumar Jogi
|
1830010WL029409
|
Nirmala Rajkumar Jogi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851125
|
|
NIRMALABAI RAJKUMAR JOGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-161-002/23
(JAMBHALI())
|
1830010000NRG24230220240545286
|
23/02/2024
|
Rajkumar Harichandra Jogi
|
1830010WL029409
|
Rajkumar Harichandra Jogi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851071
|
|
RAJKUMAR HARICHANDRA JOGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG24230220240545295
|
23/02/2024
|
Ramsu Duti Katenge
|
1830010WL029409
|
Ramsu Duti Katenge
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851059
|
|
RAMSU DUTI KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG24230220240545296
|
23/02/2024
|
Sitabai Ramsu Kotange
|
1830010WL029409
|
Sitabai Ramsu Kotange
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851076
|
|
SITABAI RAMSU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG24230220240545299
|
23/02/2024
|
Chapabai Vilas Lade
|
1830010WL029409
|
Chapabai Vilas Lade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851073
|
|
CHAMPABAI VILAS LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG24230220240545298
|
23/02/2024
|
Vilas Motiram Lade
|
1830010WL029409
|
Vilas Motiram Lade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851056
|
|
VILAS MOTIRAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-161-002/35
(JAMBHALI())
|
1830010000NRG24230220240545300
|
23/02/2024
|
Vanita Vasudeo Poreti
|
1830010WL029409
|
Vanita Vasudeo Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851123
|
|
VANITA WASUDEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-161-002/36
(JAMBHALI())
|
1830010000NRG24230220240545301
|
23/02/2024
|
Yashvanta Mulchand Tandekar
|
1830010WL029409
|
Yashvanta Mulchand Tandekar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851055
|
|
YASHAWANTIBAI MULCHAND TANDEKAR
|
BANK OF INDIA(508505)
|
|
100
|
KORCHI
|
MH-30-010-161-002/37
(JAMBHALI())
|
1830010000NRG24230220240545303
|
23/02/2024
|
Amaroti Soma Katenge
|
1830010WL029409
|
Amaroti Soma Katenge
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851080
|
|
AMOTI SOMA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-161-002/38
(JAMBHALI())
|
1830010000NRG24230220240545306
|
23/02/2024
|
Suronti Shriram Madavi
|
1830010WL029409
|
Suronti Shriram Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851065
|
|
SURONTI SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-161-002/39
(JAMBHALI())
|
1830010000NRG24230220240545307
|
23/02/2024
|
Ramlu Jugelu Korcha
|
1830010WL029409
|
Ramlu Jugelu Korcha
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851064
|
|
RAMLU JUGEL KORCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KORCHI
|
MH-30-010-161-002/39
(JAMBHALI())
|
1830010000NRG24230220240545308
|
23/02/2024
|
Sanaro Ramlu Korcha
|
1830010WL029409
|
Sanaro Ramlu Korcha
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851069
|
|
SANARO RAMALU KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-161-002/40
(JAMBHALI())
|
1830010000NRG24230220240545314
|
23/02/2024
|
Antakala Dayaram Koreti
|
1830010WL029409
|
Antakala Dayaram Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851068
|
|
ANTAKALA DYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-161-002/40
(JAMBHALI())
|
1830010000NRG24230220240545313
|
23/02/2024
|
Dayaram Pandu Koreti
|
1830010WL029409
|
Dayaram Pandu Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851062
|
|
DAYARAM PANDU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-161-002/43
(JAMBHALI())
|
1830010000NRG24230220240545316
|
23/02/2024
|
Manjusha Sukeal Koracha
|
1830010WL029409
|
Manjusha Sukeal Koracha
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A114240851040
|
|
MANJUSHA SUKEL KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-161-002/43
(JAMBHALI())
|
1830010000NRG24230220240545315
|
23/02/2024
|
Sukeru Dansay Koracha
|
1830010WL029409
|
Sukeru Dansay Koracha
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A114240851129
|
|
SUKEL DALSU KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-161-002/49
(JAMBHALI())
|
1830010000NRG24230220240545326
|
23/02/2024
|
Jamotibai Sudhakar Madavi
|
1830010WL029409
|
Jamotibai Sudhakar Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851078
|
|
JAMOTI SUDHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-161-002/50
(JAMBHALI())
|
1830010000NRG24230220240545330
|
23/02/2024
|
Dsmibai Jailal Usendi
|
1830010WL029409
|
Dsmibai Jailal Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851126
|
|
DASMATI JAILAL USENDI
|
BANK OF INDIA(508505)
|
|
110
|
KORCHI
|
MH-30-010-161-002/50
(JAMBHALI())
|
1830010000NRG24230220240545329
|
23/02/2024
|
Jailal Manu Usendi
|
1830010WL029409
|
Jailal Manu Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851079
|
|
JAYLAL MANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-161-002/51
(JAMBHALI())
|
1830010000NRG24230220240545333
|
23/02/2024
|
Manker Budhram Neitam
|
1830010WL029409
|
Manker Budhram Neitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851060
|
|
MANKER BUDHRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KORCHI
|
MH-30-010-161-002/54
(JAMBHALI())
|
1830010000NRG24230220240545427
|
23/02/2024
|
Tiluram Hiraman Katenge
|
1830010WL029413
|
Tiluram Hiraman Katenge
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851063
|
|
TILURAM HIRARAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG24230220240545431
|
23/02/2024
|
Jamnabai Nirmalsing Naitam
|
1830010WL029413
|
Jamnabai Nirmalsing Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851053
|
|
JAINABAI NIRMALSING NAITAM
|
BANK OF INDIA(508505)
|
|
114
|
KORCHI
|
MH-30-010-161-002/55
(JAMBHALI())
|
1830010000NRG24230220240545430
|
23/02/2024
|
Nirmalsing Antu Naitam
|
1830010WL029413
|
Nirmalsing Antu Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851042
|
|
NIRMALSING ANTURAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KORCHI
|
MH-30-010-161-002/57
(JAMBHALI())
|
1830010000NRG24230220240545435
|
23/02/2024
|
Saijabai Samundlal Madavi
|
1830010WL029413
|
Saijabai Samundlal Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851117
|
|
SAYJA SAMUDLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-161-002/57
(JAMBHALI())
|
1830010000NRG24230220240545434
|
23/02/2024
|
Samundlal Zaduram Madavi
|
1830010WL029413
|
Samundlal Zaduram Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851118
|
|
SAMUDLAL ZADURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-161-002/60
(JAMBHALI())
|
1830010000NRG24230220240545437
|
23/02/2024
|
Puspa Niral Madavi
|
1830010WL029413
|
Puspa Niral Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851067
|
|
PUSHPA NIRMAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG24230220240545441
|
23/02/2024
|
Chamma Ratan Katange
|
1830010WL029413
|
Chamma Ratan Katange
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851066
|
|
CHAMMA RATAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-161-002/67
(JAMBHALI())
|
1830010000NRG24230220240545443
|
23/02/2024
|
Ramoti Danu Hidami
|
1830010WL029413
|
Ramoti Danu Hidami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851070
|
|
RAMOTIBAI DANU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-161-002/68
(JAMBHALI())
|
1830010000NRG24230220240545446
|
23/02/2024
|
Amribai Manku Naitam
|
1830010WL029413
|
Amribai Manku Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851130
|
|
AMARIBAI MANKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KORCHI
|
MH-30-010-161-002/68
(JAMBHALI())
|
1830010000NRG24230220240545445
|
23/02/2024
|
Manku Budhram Naitam
|
1830010WL029413
|
Manku Budhram Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851061
|
|
MANKU BUDHARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-161-002/70
(JAMBHALI())
|
1830010000NRG24230220240545449
|
23/02/2024
|
Sambai Sannu Madavi
|
1830010WL029413
|
Sambai Sannu Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851120
|
|
SHAMBAI SANNU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-161-002/71
(JAMBHALI())
|
1830010000NRG24230220240545451
|
23/02/2024
|
Sumanbai Kuvarsing Naitam
|
1830010WL029413
|
Sumanbai Kuvarsing Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851128
|
|
SUMAN KUWARSING NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-161-002/72
(JAMBHALI())
|
1830010000NRG24230220240545452
|
23/02/2024
|
Raguram Manher Kallo
|
1830010WL029413
|
Raguram Manher Kallo
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851052
|
|
RAGHUNATH MANHER KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-161-002/75
(JAMBHALI())
|
1830010000NRG24230220240545456
|
23/02/2024
|
Gyanobai Parasram Madavi
|
1830010WL029413
|
Gyanobai Parasram Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851074
|
|
GYANOBAI PARASRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-161-002/76
(JAMBHALI())
|
1830010000NRG24230220240545458
|
23/02/2024
|
Omindra Ramnath Kumare
|
1830010WL029413
|
Omindra Ramnath Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851077
|
|
OMINDRA RAMNATH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-161-002/76
(JAMBHALI())
|
1830010000NRG24230220240545457
|
23/02/2024
|
Ramnath Hiraram Kumare
|
1830010WL029413
|
Ramnath Hiraram Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851058
|
|
RAMNATH HIRARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KORCHI
|
MH-30-010-161-002/79
(JAMBHALI())
|
1830010000NRG24230220240545462
|
23/02/2024
|
Sadashiva Hirasing Koreti
|
1830010WL029413
|
Sadashiva Hirasing Koreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851032
|
|
SADASHIV HIRASINGH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG24230220240545339
|
23/02/2024
|
Kaushalya Govinda Naitam
|
1830010WL029409
|
Kaushalya Govinda Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851119
|
|
KAUSHALYA GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-161-002/80
(JAMBHALI())
|
1830010000NRG24230220240545464
|
23/02/2024
|
Mangobai Mehattar Katenge
|
1830010WL029413
|
Mangobai Mehattar Katenge
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851043
|
|
MANGOBAI MEHATTAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-161-002/80
(JAMBHALI())
|
1830010000NRG24230220240545463
|
23/02/2024
|
Mehattar Dhuri Katenga
|
1830010WL029413
|
Mehattar Dhuri Katenga
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851031
|
|
MEHATAR TUTI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-161-002/81
(JAMBHALI())
|
1830010000NRG24230220240545465
|
23/02/2024
|
Shambai Tiluram Kallo
|
1830010WL029413
|
Shambai Tiluram Kallo
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851075
|
|
SHAMBAI TILLURAM KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-161-002/84
(JAMBHALI())
|
1830010000NRG24230220240545468
|
23/02/2024
|
Lkhan Motiram Lade
|
1830010WL029413
|
Lkhan Motiram Lade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851116
|
|
LAKHAN MOTIRAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-161-002/84
(JAMBHALI())
|
1830010000NRG24230220240545469
|
23/02/2024
|
Vidya Lakhan Lade
|
1830010WL029413
|
Vidya Lakhan Lade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851072
|
|
VIDYABAI LAKHAN LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-161-002/85
(JAMBHALI())
|
1830010000NRG24230220240545470
|
23/02/2024
|
Camarsing sanku boga
|
1830010WL029413
|
Camarsing sanku boga
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851045
|
|
CHAMARSING SANAKU BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KORCHI
|
MH-30-010-161-002/95
(JAMBHALI())
|
1830010000NRG24230220240545477
|
23/02/2024
|
Ishwar Hirasing Kumare
|
1830010WL029413
|
Ishwar Hirasing Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851030
|
|
ISHWAR HIRASING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-161-002/99
(JAMBHALI())
|
1830010000NRG24230220240545478
|
23/02/2024
|
Gendlal Amarsing Hili
|
1830010WL029413
|
Gendlal Amarsing Hili
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851127
|
|
GENDLAL AMARSING HODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-161-005/9
(JAMBHALI())
|
1830010000NRG24230220240546107
|
23/02/2024
|
Ashok Murari Dhurve
|
1830010WL029436
|
Ashok Murari Dhurve
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240851057
|
|
ASHOK MURARI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
139
|
KORCHI
|
MH-30-010-161-002/111
(JAMBHALI())
|
1830010000NRG24230220240545399
|
23/02/2024
|
Vaishali Mohan Hidami
|
1830010WL029413
|
Vaishali Mohan Hidami
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851081
|
|
VAISHALI MOHAN HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG24230220240545297
|
23/02/2024
|
Kamlesh Ramasu Katenge
|
1830010WL029409
|
Kamlesh Ramasu Katenge
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851082
|
|
MR KAMLESH RAMSU KATENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
141
|
KORCHI
|
MH-30-010-161-001/10
(JAMBHALI())
|
1830010000NRG24230220240545790
|
23/02/2024
|
Dasribai Chmru Koreti
|
1830010WL029426
|
Dasribai Chmru Koreti
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851139
|
|
DASARIBAI CHAMARU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG24230220240545792
|
23/02/2024
|
Gangabai Bisaru Kumare
|
1830010WL029426
|
Gangabai Bisaru Kumare
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851982
|
|
MANGOBAI BISARU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG24230220240545794
|
23/02/2024
|
Sarjula Alorsing Boga
|
1830010WL029426
|
Sarjula Alorsing Boga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851110
|
|
SARJUA SURAJLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24230220240545798
|
23/02/2024
|
Fualvati Santaram Katenge
|
1830010WL029426
|
Fualvati Santaram Katenge
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851108
|
|
FULBATTI SANTARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG24230220240545799
|
23/02/2024
|
Vaishali Santaram Katenge
|
1830010WL029426
|
Vaishali Santaram Katenge
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851977
|
|
VAISHALI SANTARAM KA
|
BANK OF BARODA(606985)
|
|
146
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG24230220240545801
|
23/02/2024
|
Januram Pandu Kerami
|
1830010WL029426
|
Januram Pandu Kerami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851088
|
|
ZUNNURAM PANDU KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG24230220240545802
|
23/02/2024
|
Ramchand Januram Kerami
|
1830010WL029426
|
Ramchand Januram Kerami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851105
|
|
RAMCHAND JUNURAM KERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG24230220240545803
|
23/02/2024
|
Sarjabai Ramchand Kerami
|
1830010WL029426
|
Sarjabai Ramchand Kerami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851104
|
|
SARAJABAI RAMCHAND KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KORCHI
|
MH-30-010-161-001/2
(JAMBHALI())
|
1830010000NRG24230220240545809
|
23/02/2024
|
Vasita Sadaram Boga
|
1830010WL029426
|
Vasita Sadaram Boga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240851109
|
|
VASITA SADARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-161-001/20
(JAMBHALI())
|
1830010000NRG24230220240545812
|
23/02/2024
|
Dayaram Devsay Koreti
|
1830010WL029426
|
Dayaram Devsay Koreti
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851086
|
|
DASARAM DEVSAY KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KORCHI
|
MH-30-010-161-001/21
(JAMBHALI())
|
1830010000NRG24230220240545815
|
23/02/2024
|
Santaro Sannuram Kerami
|
1830010WL029426
|
Santaro Sannuram Kerami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851107
|
|
SANTAROBAI SANNURAM KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG24230220240545818
|
23/02/2024
|
Nilkumar Suklu Katenge
|
1830010WL029426
|
Nilkumar Suklu Katenge
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851976
|
|
NILKUMAR SUKLU KATEANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG24230220240545819
|
23/02/2024
|
Ramdas Mehtar Naitam
|
1830010WL029426
|
Ramdas Mehtar Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851095
|
|
RAMDAS MEHTAR NAITAM
|
BANK OF INDIA(508505)
|
|
154
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG24230220240545822
|
23/02/2024
|
Rohidas Gandoi Halami
|
1830010WL029426
|
Rohidas Gandoi Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851115
|
|
ROHIDAS GANDO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG24230220240545823
|
23/02/2024
|
Santaro Rohidas Halami
|
1830010WL029426
|
Santaro Rohidas Halami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851096
|
|
SANTAROBAI ROHIDAS HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KORCHI
|
MH-30-010-161-001/28
(JAMBHALI())
|
1830010000NRG24230220240545824
|
23/02/2024
|
Hiraram Ruplal Boga
|
1830010WL029426
|
Hiraram Ruplal Boga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851106
|
|
HIRARAM RUPLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
KORCHI
|
MH-30-010-161-001/28
(JAMBHALI())
|
1830010000NRG24230220240545825
|
23/02/2024
|
Jainabai Hiraram Boga
|
1830010WL029426
|
Jainabai Hiraram Boga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851981
|
|
JAINABAI HIRARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
KORCHI
|
MH-30-010-161-001/29
(JAMBHALI())
|
1830010000NRG24230220240545826
|
23/02/2024
|
Savita Natthuram Boga
|
1830010WL029426
|
Savita Natthuram Boga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851094
|
|
SAVITA NATHURAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KORCHI
|
MH-30-010-161-001/8
(JAMBHALI())
|
1830010000NRG24230220240545835
|
23/02/2024
|
Damesay Chandu Halami
|
1830010WL029426
|
Damesay Chandu Halami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240851973
|
|
DAMESAY CHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KORCHI
|
MH-30-010-161-002/10
(JAMBHALI())
|
1830010000NRG24230220240545266
|
23/02/2024
|
Jijabai Sukhdeo Madavi
|
1830010WL029409
|
Jijabai Sukhdeo Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851090
|
|
JIJABAI SUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KORCHI
|
MH-30-010-161-002/11
(JAMBHALI())
|
1830010000NRG24230220240545268
|
23/02/2024
|
Siroantibai Chandarsay Halami
|
1830010WL029409
|
Siroantibai Chandarsay Halami
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851113
|
|
SHIRONTI CHANDARSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KORCHI
|
MH-30-010-161-002/115
(JAMBHALI())
|
1830010000NRG24230220240545401
|
23/02/2024
|
Rajesh Rama Katenge
|
1830010WL029413
|
Rajesh Rama Katenge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851103
|
|
RAJESH RAMA KATENGE
|
BANK OF INDIA(508505)
|
|
163
|
KORCHI
|
MH-30-010-161-002/12
(JAMBHALI())
|
1830010000NRG24230220240545269
|
23/02/2024
|
Shaijabai Manglsing Korcha
|
1830010WL029409
|
Shaijabai Manglsing Korcha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851967
|
|
SAIJABAI MANGALSING KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KORCHI
|
MH-30-010-161-002/122
(JAMBHALI())
|
1830010000NRG24230220240545409
|
23/02/2024
|
Fagnibai Mehtaru Madavi
|
1830010WL029413
|
Fagnibai Mehtaru Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851100
|
|
FAGNIBAI MEHATRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KORCHI
|
MH-30-010-161-002/125
(JAMBHALI())
|
1830010000NRG24230220240545413
|
23/02/2024
|
Rasika Sanjay Boga
|
1830010WL029413
|
Rasika Sanjay Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851980
|
|
RASIKATAI SANJAY BOGA
|
BANK OF INDIA(508505)
|
|
166
|
KORCHI
|
MH-30-010-161-002/125
(JAMBHALI())
|
1830010000NRG24230220240545412
|
23/02/2024
|
Sanjay Sukhdev Boga
|
1830010WL029413
|
Sanjay Sukhdev Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851979
|
|
SANJAY SUKHDEV BOGA
|
BANK OF INDIA(508505)
|
|
167
|
KORCHI
|
MH-30-010-161-002/130
(JAMBHALI())
|
1830010000NRG24230220240545417
|
23/02/2024
|
Rupobai Ramlal Poreti
|
1830010WL029413
|
Rupobai Ramlal Poreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851112
|
|
RUPBATTI RAMLAL PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KORCHI
|
MH-30-010-161-002/131
(JAMBHALI())
|
1830010000NRG24230220240545419
|
23/02/2024
|
Sukhram Sadashiv Koreti
|
1830010WL029413
|
Sukhram Sadashiv Koreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851971
|
|
SUKHARAM SADASIVE KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KORCHI
|
MH-30-010-161-002/131
(JAMBHALI())
|
1830010000NRG24230220240545420
|
23/02/2024
|
Vibha Sukhram Koreti
|
1830010WL029413
|
Vibha Sukhram Koreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851975
|
|
VIBHA PUNARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KORCHI
|
MH-30-010-161-002/134
(JAMBHALI())
|
1830010000NRG24230220240545421
|
23/02/2024
|
Narendra Mulchand Tandekar
|
1830010WL029413
|
Narendra Mulchand Tandekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851962
|
|
NARENDR MULCHAND TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KORCHI
|
MH-30-010-161-002/14
(JAMBHALI())
|
1830010000NRG24230220240545271
|
23/02/2024
|
Yashvanti Skharam Poreti
|
1830010WL029409
|
Yashvanti Skharam Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851134
|
|
YESHVANTI SAKHARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KORCHI
|
MH-30-010-161-002/15
(JAMBHALI())
|
1830010000NRG24230220240545274
|
23/02/2024
|
Bisanti Ramu Poreti
|
1830010WL029409
|
Bisanti Ramu Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851111
|
|
BISOBAI RAMU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KORCHI
|
MH-30-010-161-002/17
(JAMBHALI())
|
1830010000NRG24230220240545275
|
23/02/2024
|
Dhanaybai Jailal Madavi
|
1830010WL029409
|
Dhanaybai Jailal Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851084
|
|
DHANAYBAI JAYLAL MADAVI
|
BANK OF INDIA(508505)
|
|
174
|
KORCHI
|
MH-30-010-161-002/18
(JAMBHALI())
|
1830010000NRG24230220240545277
|
23/02/2024
|
Dashrath Rama Koreti
|
1830010WL029409
|
Dashrath Rama Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851972
|
|
DASHRATH RAMA KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KORCHI
|
MH-30-010-161-002/18
(JAMBHALI())
|
1830010000NRG24230220240545278
|
23/02/2024
|
Pushpa Dashrath Koreti
|
1830010WL029409
|
Pushpa Dashrath Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851098
|
|
PUSHPABAI DASHRATH KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KORCHI
|
MH-30-010-161-002/2
(JAMBHALI())
|
1830010000NRG24230220240545280
|
23/02/2024
|
Rashika Raghunath Mugankar
|
1830010WL029409
|
Rashika Raghunath Mugankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851099
|
|
RASIKA RAGHUNATH MUNGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
KORCHI
|
MH-30-010-161-002/21
(JAMBHALI())
|
1830010000NRG24230220240545284
|
23/02/2024
|
Mahru Dasu Poreti
|
1830010WL029409
|
Mahru Dasu Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240851968
|
|
MAHARU DASU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KORCHI
|
MH-30-010-161-002/38
(JAMBHALI())
|
1830010000NRG24230220240545305
|
23/02/2024
|
Shiriram Khodu Madavi
|
1830010WL029409
|
Shiriram Khodu Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851142
|
|
SHRIRAM KONDU MADAVI
|
BANK OF INDIA(508505)
|
|
179
|
KORCHI
|
MH-30-010-161-002/44
(JAMBHALI())
|
1830010000NRG24230220240545317
|
23/02/2024
|
Amoti Tikaram Korcha
|
1830010WL029409
|
Amoti Tikaram Korcha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851085
|
|
AMOTI TIKARAM KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KORCHI
|
MH-30-010-161-002/47
(JAMBHALI())
|
1830010000NRG24230220240545320
|
23/02/2024
|
Saguna Chandarsay Madavi
|
1830010WL029409
|
Saguna Chandarsay Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851966
|
|
SAGUNA CHANDARSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KORCHI
|
MH-30-010-161-002/47
(JAMBHALI())
|
1830010000NRG24230220240545319
|
23/02/2024
|
Shambai Sunil Madavi
|
1830010WL029409
|
Shambai Sunil Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851965
|
|
SHYAMBAI SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KORCHI
|
MH-30-010-161-002/48
(JAMBHALI())
|
1830010000NRG24230220240545324
|
23/02/2024
|
Mandabai Ramlal Lade
|
1830010WL029409
|
Mandabai Ramlal Lade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851137
|
|
MANDABAI RAMALAL LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KORCHI
|
MH-30-010-161-002/48
(JAMBHALI())
|
1830010000NRG24230220240545323
|
23/02/2024
|
Ramlal Kashiram Lade
|
1830010WL029409
|
Ramlal Kashiram Lade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851138
|
|
RAMLAL KASHIRAM LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KORCHI
|
MH-30-010-161-002/49
(JAMBHALI())
|
1830010000NRG24230220240545325
|
23/02/2024
|
Sudharam Kosuram Madavi
|
1830010WL029409
|
Sudharam Kosuram Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851083
|
|
SUTHARAM KOSURAM MATAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KORCHI
|
MH-30-010-161-002/52
(JAMBHALI())
|
1830010000NRG24230220240545334
|
23/02/2024
|
Sirmobai Sanku Neitam
|
1830010WL029409
|
Sirmobai Sanku Neitam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851092
|
|
SHIRMOBAI SANKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KORCHI
|
MH-30-010-161-002/54
(JAMBHALI())
|
1830010000NRG24230220240545428
|
23/02/2024
|
Sukubai Tilluram Katenge
|
1830010WL029413
|
Sukubai Tilluram Katenge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851970
|
|
SAKUBAI TILURAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
KORCHI
|
MH-30-010-161-002/56
(JAMBHALI())
|
1830010000NRG24230220240545432
|
23/02/2024
|
Baliram Rama Boga
|
1830010WL029413
|
Baliram Rama Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851141
|
|
BALIRAM RAMA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KORCHI
|
MH-30-010-161-002/56
(JAMBHALI())
|
1830010000NRG24230220240545433
|
23/02/2024
|
Nilima Baliram Boga
|
1830010WL029413
|
Nilima Baliram Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851140
|
|
NILIMABAI BALIRAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
KORCHI
|
MH-30-010-161-002/58
(JAMBHALI())
|
1830010000NRG24230220240545436
|
23/02/2024
|
Raising Sherku Hidami
|
1830010WL029413
|
Raising Sherku Hidami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851114
|
|
RAYSING SHERAKU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG24230220240545336
|
23/02/2024
|
Shambai Sukhdev Boga
|
1830010WL029409
|
Shambai Sukhdev Boga
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240851135
|
|
SHAMBAI SUKHADEV BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KORCHI
|
MH-30-010-161-002/63
(JAMBHALI())
|
1830010000NRG24230220240545438
|
23/02/2024
|
Gauribai Ramdas Poreti
|
1830010WL029413
|
Gauribai Ramdas Poreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851133
|
|
GOURIBAI RAMDAS PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
KORCHI
|
MH-30-010-161-002/67
(JAMBHALI())
|
1830010000NRG24230220240545444
|
23/02/2024
|
Dipak Danu Hidami
|
1830010WL029413
|
Dipak Danu Hidami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851969
|
|
DIPAK DANU HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
KORCHI
|
MH-30-010-161-002/69
(JAMBHALI())
|
1830010000NRG24230220240545447
|
23/02/2024
|
Sayatra Rameshwar Kumare
|
1830010WL029413
|
Sayatra Rameshwar Kumare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851097
|
|
SAYATRA RAMESHWAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KORCHI
|
MH-30-010-161-002/78
(JAMBHALI())
|
1830010000NRG24230220240545461
|
23/02/2024
|
Poonay Hariram Madavi
|
1830010WL029413
|
Poonay Hariram Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851978
|
|
POONAY HARIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG24230220240545338
|
23/02/2024
|
Govinda Motiram Naitam
|
1830010WL029409
|
Govinda Motiram Naitam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851089
|
|
GOVINDA MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KORCHI
|
MH-30-010-161-002/82
(JAMBHALI())
|
1830010000NRG24230220240545467
|
23/02/2024
|
Vachhla Nrendra Kmro
|
1830010WL029413
|
Vachhla Nrendra Kmro
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851136
|
|
WACCHALABAI NARENDRA KAMARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
KORCHI
|
MH-30-010-161-002/85
(JAMBHALI())
|
1830010000NRG24230220240545471
|
23/02/2024
|
Parvati Chamarsing Boga
|
1830010WL029413
|
Parvati Chamarsing Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851132
|
|
PARVATIBAI CHAMARSING BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KORCHI
|
MH-30-010-161-002/94
(JAMBHALI())
|
1830010000NRG24230220240545475
|
23/02/2024
|
Samsay Mehattar Katenge
|
1830010WL029413
|
Samsay Mehattar Katenge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851963
|
|
SAMSAY MEHATTAR KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KORCHI
|
MH-30-010-161-002/99
(JAMBHALI())
|
1830010000NRG24230220240545479
|
23/02/2024
|
Shamlo Gendlal Holi
|
1830010WL029413
|
Shamlo Gendlal Holi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851964
|
|
SHAMALO GENDLAL HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KORCHI
|
MH-30-010-161-005/23
(JAMBHALI())
|
1830010000NRG24230220240545480
|
23/02/2024
|
Asamay Harsing Kumare
|
1830010WL029413
|
Asamay Harsing Kumare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240851101
|
|
ASMAYBAI HARSINGH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KORCHI
|
MH-30-010-161-005/6
(JAMBHALI())
|
1830010000NRG24230220240546102
|
23/02/2024
|
Kaushila Tikaram Harami
|
1830010WL029436
|
Kaushila Tikaram Harami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851974
|
|
KOUSHALYA TIKARAM HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KORCHI
|
MH-30-010-161-005/7
(JAMBHALI())
|
1830010000NRG24230220240546104
|
23/02/2024
|
Kumarsing Maharsing Halami
|
1830010WL029436
|
Kumarsing Maharsing Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851143
|
|
KUMARSAY MAHARSING HALAMI
|
BANK OF INDIA(508505)
|
|
203
|
KORCHI
|
MH-30-010-161-005/7
(JAMBHALI())
|
1830010000NRG24230220240546103
|
23/02/2024
|
Sugandha Kumarsay Halami
|
1830010WL029436
|
Sugandha Kumarsay Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851093
|
|
SUGANDHABAI KUMARSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KORCHI
|
MH-30-010-161-005/8
(JAMBHALI())
|
1830010000NRG24230220240546105
|
23/02/2024
|
Kamalsing Maharsing Halami
|
1830010WL029436
|
Kamalsing Maharsing Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851087
|
|
KAMALSINGH MAHARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KORCHI
|
MH-30-010-161-005/8
(JAMBHALI())
|
1830010000NRG24230220240546106
|
23/02/2024
|
Mehataribai Kamalsing Halami
|
1830010WL029436
|
Mehataribai Kamalsing Halami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851091
|
|
MEHATARINBAI KAMALSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
KORCHI
|
MH-30-010-161-005/9
(JAMBHALI())
|
1830010000NRG24230220240546108
|
23/02/2024
|
Jotkuwar Ashok Dhurve
|
1830010WL029436
|
Jotkuwar Ashok Dhurve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240851102
|
|
JYOTKUVAR ASHOK DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90465
|
90465
|
|
|
|
|
|
|
|
|
207
|
KORCHI
|
MH-30-010-161-002/106
(JAMBHALI())
|
1830010000NRG24230220240545394
|
23/02/2024
|
Sugan Sadashiv Koreti
|
1830010WL029413
|
Sugan Sadashiv Koreti
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240851037
|
|
SUGAN SADASHIV KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269871
|
269871
|
|
|
|
|
|
|
|