|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KORCHI
|
MH-30-010-049-002/45
(BOGATOLA)
|
1830010000NRG23270120230429025
|
27/01/2023
|
Jiwanlal Ramji Nuruti
|
1830010WL029665
|
Jiwanlal Ramji Nuruti
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228393
|
|
JIVANLAL RAMJI NARUTI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG23270120230430839
|
27/01/2023
|
Premlal Bisaru Kumare
|
1830010WL029719
|
Premlal Bisaru Kumare
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228402
|
|
PREMLAL BISARU KUMARE
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-161-001/15
(JAMBHALI())
|
1830010000NRG23270120230430846
|
27/01/2023
|
Aniket Dularam Boga
|
1830010WL029719
|
Aniket Dularam Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228407
|
|
ANIKET DULARAM BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG23270120230430849
|
27/01/2023
|
Jyoti Santaram Katenge
|
1830010WL029719
|
Jyoti Santaram Katenge
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228404
|
|
JYOTI SANTARAM KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG23270120230430853
|
27/01/2023
|
Manisha Ramnath Kerami
|
1830010WL029719
|
Manisha Ramnath Kerami
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228413
|
|
MANISHA RAMNATH KERAMI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG23270120230430852
|
27/01/2023
|
Ramnath Junuram Keram
|
1830010WL029719
|
Ramnath Junuram Keram
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228419
|
|
RAMNATH JUNU KERAMI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG23270120230430856
|
27/01/2023
|
Lalsay Noharu Boga
|
1830010WL029719
|
Lalsay Noharu Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228400
|
|
LALSAY NOHRU BOGA
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-161-001/19
(JAMBHALI())
|
1830010000NRG23270120230430858
|
27/01/2023
|
Bheyalal Brijlal Boga
|
1830010WL029719
|
Bheyalal Brijlal Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228412
|
|
BHAIYALAL BRIJLAL BOGA
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG23270120230430866
|
27/01/2023
|
Bhuneshwari Milaram Katenge
|
1830010WL029719
|
Bhuneshwari Milaram Katenge
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228396
|
|
BHUNESHWARI MILARAM KATENGE
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-161-001/26
(JAMBHALI())
|
1830010000NRG23270120230430875
|
27/01/2023
|
Sushila Hirasing Boga
|
1830010WL029719
|
Sushila Hirasing Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228397
|
|
SUSHILA HIRASING BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG23270120230430881
|
27/01/2023
|
Anita Sanjuram Kumare
|
1830010WL029719
|
Anita Sanjuram Kumare
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228395
|
|
ANITA SANJURAM KUMARE
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG23270120230430880
|
27/01/2023
|
Sanjuram Dasaru Kumare
|
1830010WL029719
|
Sanjuram Dasaru Kumare
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228398
|
|
SANJU DASARU KUMRE
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG23270120230430883
|
27/01/2023
|
Rajendra Sukharam Katenge
|
1830010WL029719
|
Rajendra Sukharam Katenge
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228416
|
|
RAJENDRA SUKRAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG23270120230430884
|
27/01/2023
|
Shanti Rajendra Katenge
|
1830010WL029719
|
Shanti Rajendra Katenge
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228414
|
|
SHANTIBAI RAJENDRA KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG23270120230430885
|
27/01/2023
|
Mohan Bisaru Kumare
|
1830010WL029719
|
Mohan Bisaru Kumare
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228409
|
|
MOHAN BISAU KUMARE
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG23270120230430886
|
27/01/2023
|
Sadobai Mohan Kumare
|
1830010WL029719
|
Sadobai Mohan Kumare
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228408
|
|
SADOBAI MOHAN KUMARE
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-161-001/36
(JAMBHALI())
|
1830010000NRG23270120230430887
|
27/01/2023
|
Ramu Mehatar Naitam
|
1830010WL029719
|
Ramu Mehatar Naitam
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228401
|
|
RAMU MEHATTAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORCHI
|
MH-30-010-161-001/37
(JAMBHALI())
|
1830010000NRG23270120230430889
|
27/01/2023
|
Fulluram Amaru Boga
|
1830010WL029719
|
Fulluram Amaru Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228411
|
|
FULURAM AMARU BOGA
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-161-001/38
(JAMBHALI())
|
1830010000NRG23270120230430890
|
27/01/2023
|
Ganesh Surajlal Boga
|
1830010WL029719
|
Ganesh Surajlal Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228405
|
|
GANESH SURAJLAL BOGA
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-161-001/39
(JAMBHALI())
|
1830010000NRG23270120230430892
|
27/01/2023
|
Mahesh Narsing Narote
|
1830010WL029719
|
Mahesh Narsing Narote
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228415
|
|
MR MAHESH N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORCHI
|
MH-30-010-161-001/4
(JAMBHALI())
|
1830010000NRG23270120230430893
|
27/01/2023
|
Chatur Sitaram Boga
|
1830010WL029719
|
Chatur Sitaram Boga
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228394
|
|
SUMITRA CHATUR BOGA
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-161-005/2
(JAMBHALI())
|
1830010000NRG23270120230430969
|
27/01/2023
|
Karan Sunher Dhurve
|
1830010WL029723
|
Karan Sunher Dhurve
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228406
|
|
KARAN SUNHER DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KORCHI
|
MH-30-010-161-005/21
(JAMBHALI())
|
1830010000NRG23270120230430972
|
27/01/2023
|
Nirmalsing Manku Poreti
|
1830010WL029723
|
Nirmalsing Manku Poreti
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228399
|
|
NIRMALSING MANKU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-161-005/23
(JAMBHALI())
|
1830010000NRG23270120230430979
|
27/01/2023
|
Suraj Harsing Kumare
|
1830010WL029723
|
Suraj Harsing Kumare
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228410
|
|
SURAJ HARSING KUMRE
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-161-005/3
(JAMBHALI())
|
1830010000NRG23270120230430983
|
27/01/2023
|
Rajendra Budhram Pudo
|
1830010WL029723
|
Rajendra Budhram Pudo
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228403
|
|
RAJENDRABUDHRAMPUDO
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-161-005/4
(JAMBHALI())
|
1830010000NRG23270120230430987
|
27/01/2023
|
Chandrakala Jairam Kadape
|
1830010WL029723
|
Chandrakala Jairam Kadape
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228418
|
|
MISS CHANDRAKALA JAIRAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39708
|
39708
|
|
|
|
|
|
|
|
|
27
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG23270120230430141
|
27/01/2023
|
Madhuri Govinda Naitam
|
1830010WL029688
|
Madhuri Govinda Naitam
|
00048
|
BKID0009647
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228417
|
|
MADHURI GOVINDA NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
28
|
KORCHI
|
MH-30-010-038-001/11
(BETKATI)
|
1830010000NRG23270120230428932
|
27/01/2023
|
Anandibai Chandrabhan Lengure
|
1830010WL029658
|
Anandibai Chandrabhan Lengure
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228358
|
|
ANANDIBAI CHANDRABHAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-038-001/144
(BETKATI)
|
1830010000NRG23270120230428937
|
27/01/2023
|
Gajendra Ramshwar Gangboir
|
1830010WL029658
|
Gajendra Ramshwar Gangboir
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228350
|
|
GAJENDRA RAMESHWAR GANGBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KORCHI
|
MH-30-010-038-001/155
(BETKATI)
|
1830010000NRG23270120230428999
|
27/01/2023
|
Rajendra Chaituram Padoti
|
1830010WL029661
|
Rajendra Chaituram Padoti
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A076230228430
|
|
RAJENDR CHAITURAM PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-038-001/184
(BETKATI)
|
1830010000NRG23270120230428938
|
27/01/2023
|
Prkasha Masaji Gurnule
|
1830010WL029658
|
Prkasha Masaji Gurnule
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228346
|
|
PRAKASH PANDURANG GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KORCHI
|
MH-30-010-038-001/187
(BETKATI)
|
1830010000NRG23270120230428941
|
27/01/2023
|
Nimesh Kaleshwar Gangboir
|
1830010WL029658
|
Nimesh Kaleshwar Gangboir
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228361
|
|
NIMESH KALESHVAR GANGBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-038-001/238
(BETKATI)
|
1830010000NRG23270120230428943
|
27/01/2023
|
Sammu Baldu Raksha
|
1830010WL029658
|
Sammu Baldu Raksha
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228345
|
|
SAMMU BALDU RAKSHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-038-001/274
(BETKATI)
|
1830010000NRG23270120230428946
|
27/01/2023
|
Chandrakala Jaypal Sahare
|
1830010WL029658
|
Chandrakala Jaypal Sahare
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
18/03/2023
|
|
A076230228351
|
|
CHANDRAKALA JAYPAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-038-001/274
(BETKATI)
|
1830010000NRG23270120230428945
|
27/01/2023
|
Jaypal Ramlal Sahare
|
1830010WL029658
|
Jaypal Ramlal Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228344
|
|
JAYPAL RAMLAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-038-001/281
(BETKATI)
|
1830010000NRG23270120230428947
|
27/01/2023
|
Mnsing Chaitu Katenge
|
1830010WL029658
|
Mnsing Chaitu Katenge
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228359
|
|
MAANSING CHAITU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-038-001/281
(BETKATI)
|
1830010000NRG23270120230428948
|
27/01/2023
|
Ramshila Mansing Katenge
|
1830010WL029658
|
Ramshila Mansing Katenge
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228429
|
|
RAMSHILA MANSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-038-001/283
(BETKATI)
|
1830010000NRG23270120230429002
|
27/01/2023
|
Chetna Gajendrakumar Ade
|
1830010WL029661
|
Chetna Gajendrakumar Ade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A076230228354
|
|
MISS CHETANA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORCHI
|
MH-30-010-038-001/288
(BETKATI)
|
1830010000NRG23270120230428951
|
27/01/2023
|
Narendra Shamlal Bansod
|
1830010WL029658
|
Narendra Shamlal Bansod
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228357
|
|
NARENDRA SHAMLAL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KORCHI
|
MH-30-010-038-001/31
(BETKATI)
|
1830010000NRG23270120230429004
|
27/01/2023
|
Yanteshwar Baburao Nikode
|
1830010WL029661
|
Yanteshwar Baburao Nikode
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
A076230228348
|
|
YANTESHWAR BABURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KORCHI
|
MH-30-010-038-001/321
(BETKATI)
|
1830010000NRG23270120230428955
|
27/01/2023
|
Sultana Rajkumar Raut
|
1830010WL029658
|
Sultana Rajkumar Raut
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228352
|
|
SULTANA RAJKUMAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-038-001/339
(BETKATI)
|
1830010000NRG23270120230428957
|
27/01/2023
|
Nirasha Shravan Banjare
|
1830010WL029658
|
Nirasha Shravan Banjare
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228353
|
|
NIRASHA SHRAWAN BANJAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-038-001/65
(BETKATI)
|
1830010000NRG23270120230428960
|
27/01/2023
|
Minabai Vishnu Banjar
|
1830010WL029658
|
Minabai Vishnu Banjar
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228356
|
|
MINABAI VISHNU BANJAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-038-001/69
(BETKATI)
|
1830010000NRG23270120230428962
|
27/01/2023
|
Mithalesh Mehrram Banjar
|
1830010WL029658
|
Mithalesh Mehrram Banjar
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230228355
|
|
MITHLESH MEHARRAM BANJAR
|
BANK OF INDIA(508505)
|
|
45
|
KORCHI
|
MH-30-010-046-003/269
(BIHITEKALA)
|
1830010000NRG23270120230429007
|
27/01/2023
|
Yogita Mahadeo Kumare
|
1830010WL029662
|
Yogita Mahadeo Kumare
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
18/03/2023
|
|
A076230228347
|
|
YOGITA MAHADEV KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-046-003/296
(BIHITEKALA)
|
1830010000NRG23270120230429008
|
27/01/2023
|
Ajay Rameshkumar Adbhaiya
|
1830010WL029662
|
Ajay Rameshkumar Adbhaiya
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
18/03/2023
|
|
A076230228349
|
|
AJAYKUMAR RAMESH ADBHAIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORCHI
|
MH-30-010-046-003/52
(BIHITEKALA)
|
1830010000NRG23270120230429010
|
27/01/2023
|
Shakuntala toransing madavi
|
1830010WL029662
|
Shakuntala toransing madavi
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
18/03/2023
|
|
A076230228360
|
|
SHAKUNBAI TORANSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-047-003/188
(BODALDAND)
|
1830010000NRG23270120230429023
|
27/01/2023
|
Ramsay Dama Boga
|
1830010WL029664
|
Ramsay Dama Boga
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230228324
|
|
RAMSAY DAMA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-049-002/45
(BOGATOLA)
|
1830010000NRG23270120230429028
|
27/01/2023
|
Kanta Birendra Nuruti
|
1830010WL029665
|
Kanta Birendra Nuruti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230228323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG23270120230430837
|
27/01/2023
|
Dasaru Goma Kumare
|
1830010WL029719
|
Dasaru Goma Kumare
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228441
|
|
DASRU GOMA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG23270120230430847
|
27/01/2023
|
Santaram Sattersing Katenge
|
1830010WL029719
|
Santaram Sattersing Katenge
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228437
|
|
SANTARAM SATTARSING KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG23270120230430854
|
27/01/2023
|
Nilkant Noharu Boga
|
1830010WL029719
|
Nilkant Noharu Boga
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228442
|
|
NILKANTH NOHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-161-002/115
(JAMBHALI())
|
1830010000NRG23270120230429970
|
27/01/2023
|
Anusaya Rajesh Katenge
|
1830010WL029688
|
Anusaya Rajesh Katenge
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228317
|
|
ANUSAYA RAJESH KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-161-002/118
(JAMBHALI())
|
1830010000NRG23270120230429974
|
27/01/2023
|
Wishvesh Soma Katenge
|
1830010WL029688
|
Wishvesh Soma Katenge
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228321
|
|
VISHWESH SOMA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-161-002/123
(JAMBHALI())
|
1830010000NRG23270120230429986
|
27/01/2023
|
Dasaram Malu Madavi
|
1830010WL029688
|
Dasaram Malu Madavi
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228322
|
|
DASARAM MALU MADAVI
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-161-002/137
(JAMBHALI())
|
1830010000NRG23270120230430005
|
27/01/2023
|
Chandarshah Mangalsing Kumare
|
1830010WL029688
|
Chandarshah Mangalsing Kumare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228315
|
|
CHANDARSHAHA MANGALSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-161-002/137
(JAMBHALI())
|
1830010000NRG23270120230430006
|
27/01/2023
|
Jamana Chandarshah Kumare
|
1830010WL029688
|
Jamana Chandarshah Kumare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228316
|
|
JAMUNABAI CHANDAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-161-002/14
(JAMBHALI())
|
1830010000NRG23270120230430008
|
27/01/2023
|
Sakharam Dansay Poreti
|
1830010WL029688
|
Sakharam Dansay Poreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228326
|
|
SAKHARAM DANSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-161-002/15
(JAMBHALI())
|
1830010000NRG23270120230430009
|
27/01/2023
|
Ramu Ramsay Poreti
|
1830010WL029688
|
Ramu Ramsay Poreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228435
|
|
RAMU RAMSAY PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-161-002/20
(JAMBHALI())
|
1830010000NRG23270120230430020
|
27/01/2023
|
Shriram Kamalsing Kumare
|
1830010WL029688
|
Shriram Kamalsing Kumare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228434
|
|
SHRIRAM KAMALSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-161-002/27
(JAMBHALI())
|
1830010000NRG23270120230430032
|
27/01/2023
|
Shankar Harsing Kumare
|
1830010WL029688
|
Shankar Harsing Kumare
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230228313
|
|
SHANKAR HARSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG23270120230430034
|
27/01/2023
|
Sitabai Ramsu Kotange
|
1830010WL029688
|
Sitabai Ramsu Kotange
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228342
|
|
SITABAI RAMSU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG23270120230430039
|
27/01/2023
|
Chapabai Vilas Lade
|
1830010WL029688
|
Chapabai Vilas Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228341
|
|
CHAMPABAI VILAS LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-161-002/31
(JAMBHALI())
|
1830010000NRG23270120230430038
|
27/01/2023
|
Vilas Motiram Lade
|
1830010WL029688
|
Vilas Motiram Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228329
|
|
VILAS MOTIRAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-161-002/32
(JAMBHALI())
|
1830010000NRG23270120230430040
|
27/01/2023
|
Gngaram Pandu Koreti
|
1830010WL029688
|
Gngaram Pandu Koreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228333
|
|
GANGARAM PANDU KORETI
|
BANK OF INDIA(508505)
|
|
66
|
KORCHI
|
MH-30-010-161-002/35
(JAMBHALI())
|
1830010000NRG23270120230430043
|
27/01/2023
|
Shiragu Mahu Poreti
|
1830010WL029688
|
Shiragu Mahu Poreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228336
|
|
SHIRANGU MAHU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-161-002/35
(JAMBHALI())
|
1830010000NRG23270120230430045
|
27/01/2023
|
Vanita Vasudeo Poreti
|
1830010WL029688
|
Vanita Vasudeo Poreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228337
|
|
VANITA WASUDEO PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-161-002/37
(JAMBHALI())
|
1830010000NRG23270120230430050
|
27/01/2023
|
Amaroti Soma Katenge
|
1830010WL029688
|
Amaroti Soma Katenge
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228343
|
|
AMOTI SOMA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-161-002/40
(JAMBHALI())
|
1830010000NRG23270120230430062
|
27/01/2023
|
Antakala Dayaram Koreti
|
1830010WL029688
|
Antakala Dayaram Koreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228340
|
|
ANTAKALA DYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-161-002/40
(JAMBHALI())
|
1830010000NRG23270120230430061
|
27/01/2023
|
Dayaram Pandu Koreti
|
1830010WL029688
|
Dayaram Pandu Koreti
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228335
|
|
DAYARAM PANDU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-161-002/42
(JAMBHALI())
|
1830010000NRG23270120230430063
|
27/01/2023
|
Somaji Antaram Thalal
|
1830010WL029688
|
Somaji Antaram Thalal
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228327
|
|
SOMAJI ANTARAM THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-161-002/43
(JAMBHALI())
|
1830010000NRG23270120230430064
|
27/01/2023
|
Manjusha Sukeal Koracha
|
1830010WL029688
|
Manjusha Sukeal Koracha
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228438
|
|
MANJUSHA SUKEL KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-161-002/51
(JAMBHALI())
|
1830010000NRG23270120230430085
|
27/01/2023
|
Manker Budhram Neitam
|
1830010WL029688
|
Manker Budhram Neitam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228331
|
|
MANKER BUDHRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KORCHI
|
MH-30-010-161-002/51
(JAMBHALI())
|
1830010000NRG23270120230430086
|
27/01/2023
|
Shamvati Mankear Naitam
|
1830010WL029688
|
Shamvati Mankear Naitam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228439
|
|
SHAMBATTI MANKER NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-161-002/6
(JAMBHALI())
|
1830010000NRG23270120230430103
|
27/01/2023
|
Sukhdeo Tehru Boga
|
1830010WL029688
|
Sukhdeo Tehru Boga
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228332
|
|
SUKHDEV TEHRU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-161-002/60
(JAMBHALI())
|
1830010000NRG23270120230430107
|
27/01/2023
|
Puspa Niral Madavi
|
1830010WL029688
|
Puspa Niral Madavi
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228339
|
|
PUSHPA NIRMAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG23270120230430112
|
27/01/2023
|
Chamma Ratan Katange
|
1830010WL029688
|
Chamma Ratan Katange
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228338
|
|
CHAMMA RATAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-161-002/65
(JAMBHALI())
|
1830010000NRG23270120230430113
|
27/01/2023
|
Sugan Camma Katenge
|
1830010WL029688
|
Sugan Camma Katenge
|
00114
|
GDCB0000001
|
1240
|
1240
|
Rejected
|
17/03/2023
|
|
A076230228318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KORCHI
|
MH-30-010-161-002/68
(JAMBHALI())
|
1830010000NRG23270120230430117
|
27/01/2023
|
Amribai Manku Naitam
|
1830010WL029688
|
Amribai Manku Naitam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228440
|
|
AMARIBAI MANKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KORCHI
|
MH-30-010-161-002/69
(JAMBHALI())
|
1830010000NRG23270120230430118
|
27/01/2023
|
Rameshvar Hirasing Kumare
|
1830010WL029688
|
Rameshvar Hirasing Kumare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228334
|
|
RAMESHWAR HIRASING KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KORCHI
|
MH-30-010-161-002/71
(JAMBHALI())
|
1830010000NRG23270120230430126
|
27/01/2023
|
Sumanbai Kuvarsing Naitam
|
1830010WL029688
|
Sumanbai Kuvarsing Naitam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228319
|
|
SUMAN KUWARSING NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-161-002/72
(JAMBHALI())
|
1830010000NRG23270120230430128
|
27/01/2023
|
Raguram Manher Kallo
|
1830010WL029688
|
Raguram Manher Kallo
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228325
|
|
RAGHUNATH MANHER KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-161-002/75
(JAMBHALI())
|
1830010000NRG23270120230430131
|
27/01/2023
|
Gyanobai Parasram Madavi
|
1830010WL029688
|
Gyanobai Parasram Madavi
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228431
|
|
GYANOBAI PARASRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-161-002/76
(JAMBHALI())
|
1830010000NRG23270120230430133
|
27/01/2023
|
Ramnath Hiraram Kumare
|
1830010WL029688
|
Ramnath Hiraram Kumare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228330
|
|
RAMNATH HIRARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KORCHI
|
MH-30-010-161-002/8
(JAMBHALI())
|
1830010000NRG23270120230430140
|
27/01/2023
|
Kaushalya Govinda Naitam
|
1830010WL029688
|
Kaushalya Govinda Naitam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228433
|
|
KAUSHALYA GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-161-002/80
(JAMBHALI())
|
1830010000NRG23270120230430142
|
27/01/2023
|
Mehattar Dhuri Katenga
|
1830010WL029688
|
Mehattar Dhuri Katenga
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228314
|
|
MEHATAR TUTI KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-161-002/84
(JAMBHALI())
|
1830010000NRG23270120230430148
|
27/01/2023
|
Lkhan Motiram Lade
|
1830010WL029688
|
Lkhan Motiram Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228432
|
|
LAKHAN MOTIRAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-161-002/85
(JAMBHALI())
|
1830010000NRG23270120230430151
|
27/01/2023
|
Camarsing sanku boga
|
1830010WL029688
|
Camarsing sanku boga
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228320
|
|
CHAMARSING SANAKU BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KORCHI
|
MH-30-010-161-002/95
(JAMBHALI())
|
1830010000NRG23270120230430162
|
27/01/2023
|
Ishwar Hirasing Kumare
|
1830010WL029688
|
Ishwar Hirasing Kumare
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230228311
|
|
ISHWAR HIRASING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-161-002/97
(JAMBHALI())
|
1830010000NRG23270120230430165
|
27/01/2023
|
Kamalsing Kumare Kumare
|
1830010WL029688
|
Kamalsing Kumare Kumare
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230228312
|
|
KAMALSING CHAMRU KUMRE
|
BANK OF INDIA(508505)
|
|
91
|
KORCHI
|
MH-30-010-161-005/21
(JAMBHALI())
|
1830010000NRG23270120230430970
|
27/01/2023
|
Niringsay Manku Poreti
|
1830010WL029723
|
Niringsay Manku Poreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228436
|
|
NIRANGSAY MANKU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KORCHI
|
MH-30-010-273-003/141
(MASELI)
|
1830010000NRG23270120230429941
|
27/01/2023
|
Nirmalabai Ruplal Uikey
|
1830010WL029686
|
Nirmalabai Ruplal Uikey
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230228328
|
|
NIRMALA.RUPLAL.UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88930
|
88930
|
|
|
|
|
|
|
|
|
93
|
KORCHI
|
MH-30-010-161-002/28
(JAMBHALI())
|
1830010000NRG23270120230430035
|
27/01/2023
|
Kamlesh Ramasu Katenge
|
1830010WL029688
|
Kamlesh Ramasu Katenge
|
00415
|
SBIN0005909
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230228363
|
|
MR KAMLESH RAMSU KATENGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KORCHI
|
MH-30-010-161-005/6
(JAMBHALI())
|
1830010000NRG23270120230430991
|
27/01/2023
|
Vijay Tikaram Harami
|
1830010WL029723
|
Vijay Tikaram Harami
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228362
|
|
MR VIJAY TIKARAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
95
|
KORCHI
|
MH-30-010-047-003/183
(BODALDAND)
|
1830010000NRG23270120230429022
|
27/01/2023
|
Dhanraj Mahadev Desmukh
|
1830010WL029664
|
Dhanraj Mahadev Desmukh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230228421
|
|
DHANRAJ MAHADEV DESHMKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG23270120230430838
|
27/01/2023
|
Gangabai Bisaru Kumare
|
1830010WL029719
|
Gangabai Bisaru Kumare
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228392
|
|
MANGOBAI BISARU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KORCHI
|
MH-30-010-161-001/15
(JAMBHALI())
|
1830010000NRG23270120230430845
|
27/01/2023
|
Dularam Amaru Boga
|
1830010WL029719
|
Dularam Amaru Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228425
|
|
DOOLARAM AMARU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG23270120230430848
|
27/01/2023
|
Vaishali Santaram Katenge
|
1830010WL029719
|
Vaishali Santaram Katenge
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228390
|
|
VAISHALI SANTARAM KATENGE
|
BANK OF BARODA(606985)
|
|
99
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG23270120230430850
|
27/01/2023
|
Januram Pandu Kerami
|
1830010WL029719
|
Januram Pandu Kerami
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228426
|
|
ZUNNURAM PANDU KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KORCHI
|
MH-30-010-161-001/19
(JAMBHALI())
|
1830010000NRG23270120230430857
|
27/01/2023
|
Mainibai Brijlal Boga
|
1830010WL029719
|
Mainibai Brijlal Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228377
|
|
MAINIBAI BRIJLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KORCHI
|
MH-30-010-161-001/2
(JAMBHALI())
|
1830010000NRG23270120230430861
|
27/01/2023
|
Vasita Sadaram Boga
|
1830010WL029719
|
Vasita Sadaram Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228422
|
|
VASITA SADARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-161-001/21
(JAMBHALI())
|
1830010000NRG23270120230430864
|
27/01/2023
|
Santaro Sannuram Kerami
|
1830010WL029719
|
Santaro Sannuram Kerami
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228376
|
|
SANTAROBAI SANNURAM KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG23270120230430867
|
27/01/2023
|
Nilkumar Suklu Katenge
|
1830010WL029719
|
Nilkumar Suklu Katenge
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228389
|
|
NILKUMAR SUKLU KATEANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KORCHI
|
MH-30-010-161-001/22
(JAMBHALI())
|
1830010000NRG23270120230430865
|
27/01/2023
|
Sukalu Ganu Katenge
|
1830010WL029719
|
Sukalu Ganu Katenge
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228368
|
|
SUKALU GANU KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG23270120230430872
|
27/01/2023
|
Rohidas Gandoi Halami
|
1830010WL029719
|
Rohidas Gandoi Halami
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228364
|
|
ROHIDAS GANDO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KORCHI
|
MH-30-010-161-001/24
(JAMBHALI())
|
1830010000NRG23270120230430873
|
27/01/2023
|
Santaro Rohidas Halami
|
1830010WL029719
|
Santaro Rohidas Halami
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228372
|
|
SANTAROBAI ROHIDAS HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KORCHI
|
MH-30-010-161-001/25
(JAMBHALI())
|
1830010000NRG23270120230430874
|
27/01/2023
|
Praila Sukelsing Katenge
|
1830010WL029719
|
Praila Sukelsing Katenge
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228374
|
|
PREMILA SUKELSING KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KORCHI
|
MH-30-010-161-001/28
(JAMBHALI())
|
1830010000NRG23270120230430876
|
27/01/2023
|
Hiraram Ruplal Boga
|
1830010WL029719
|
Hiraram Ruplal Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228375
|
|
HIRARAM RUPLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORCHI
|
MH-30-010-161-001/28
(JAMBHALI())
|
1830010000NRG23270120230430877
|
27/01/2023
|
Jainabai Hiraram Boga
|
1830010WL029719
|
Jainabai Hiraram Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228391
|
|
JAINABAI HIRARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KORCHI
|
MH-30-010-161-001/29
(JAMBHALI())
|
1830010000NRG23270120230430878
|
27/01/2023
|
Savita Natthuram Boga
|
1830010WL029719
|
Savita Natthuram Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228424
|
|
SAVITA NATHURAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG23270120230430882
|
27/01/2023
|
Sukhram Ganu Katenge
|
1830010WL029719
|
Sukhram Ganu Katenge
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228380
|
|
SUKRAM GANU KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KORCHI
|
MH-30-010-161-001/7
(JAMBHALI())
|
1830010000NRG23270120230430895
|
27/01/2023
|
Manaybai Amaru Boga
|
1830010WL029719
|
Manaybai Amaru Boga
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228378
|
|
MANAYBAI AMARU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KORCHI
|
MH-30-010-161-001/8
(JAMBHALI())
|
1830010000NRG23270120230430896
|
27/01/2023
|
Damesay Chandu Halami
|
1830010WL029719
|
Damesay Chandu Halami
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230228385
|
|
DAMESAY CHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KORCHI
|
MH-30-010-161-005/1
(JAMBHALI())
|
1830010000NRG23270120230430949
|
27/01/2023
|
Dasharath Murari Dhurve
|
1830010WL029723
|
Dasharath Murari Dhurve
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228367
|
|
DASHARATH MURARI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-161-005/1
(JAMBHALI())
|
1830010000NRG23270120230430950
|
27/01/2023
|
Sunita Dasharath Dhurve
|
1830010WL029723
|
Sunita Dasharath Dhurve
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228383
|
|
SUNITA DASHRATH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KORCHI
|
MH-30-010-161-005/11
(JAMBHALI())
|
1830010000NRG23270120230430952
|
27/01/2023
|
Ramsila Shyamlal Boga
|
1830010WL029723
|
Ramsila Shyamlal Boga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228370
|
|
RAMSHEELA SHYAMLAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KORCHI
|
MH-30-010-161-005/11
(JAMBHALI())
|
1830010000NRG23270120230430951
|
27/01/2023
|
Shyamlal Birju Boga
|
1830010WL029723
|
Shyamlal Birju Boga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228382
|
|
SHAMLAL BIRAJU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KORCHI
|
MH-30-010-161-005/13
(JAMBHALI())
|
1830010000NRG23270120230430954
|
27/01/2023
|
Bapulal Shankar Boga
|
1830010WL029723
|
Bapulal Shankar Boga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228379
|
|
BABULAL SHANKAR BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KORCHI
|
MH-30-010-161-005/13
(JAMBHALI())
|
1830010000NRG23270120230430953
|
27/01/2023
|
Shankar Birju Boga
|
1830010WL029723
|
Shankar Birju Boga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228386
|
|
SHANKAR BIRJU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KORCHI
|
MH-30-010-161-005/16
(JAMBHALI())
|
1830010000NRG23270120230430962
|
27/01/2023
|
Rambai Jailal Kodape
|
1830010WL029723
|
Rambai Jailal Kodape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228371
|
|
RAMBAI JAILAL KODAPEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KORCHI
|
MH-30-010-161-005/2
(JAMBHALI())
|
1830010000NRG23270120230430967
|
27/01/2023
|
Amita sunher dhurve
|
1830010WL029723
|
Amita sunher dhurve
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228373
|
|
AMITA SUNHER DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KORCHI
|
MH-30-010-161-005/2
(JAMBHALI())
|
1830010000NRG23270120230430966
|
27/01/2023
|
Sunher Murari Dhurve
|
1830010WL029723
|
Sunher Murari Dhurve
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228365
|
|
SUNHER MURARI DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORCHI
|
MH-30-010-161-005/21
(JAMBHALI())
|
1830010000NRG23270120230430971
|
27/01/2023
|
Lalita Nirmalsing Poreti
|
1830010WL029723
|
Lalita Nirmalsing Poreti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228420
|
|
LALITA NIRMALSING PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KORCHI
|
MH-30-010-161-005/22
(JAMBHALI())
|
1830010000NRG23270120230430974
|
27/01/2023
|
Ankalinbai Palturam Naitam
|
1830010WL029723
|
Ankalinbai Palturam Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228388
|
|
ANKALHINBAI PALTURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KORCHI
|
MH-30-010-161-005/22
(JAMBHALI())
|
1830010000NRG23270120230430973
|
27/01/2023
|
Palturam Udesing Naitam
|
1830010WL029723
|
Palturam Udesing Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228366
|
|
PALTURAM UTESING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KORCHI
|
MH-30-010-161-005/22
(JAMBHALI())
|
1830010000NRG23270120230430976
|
27/01/2023
|
Triveni Parmeshwar Naitam
|
1830010WL029723
|
Triveni Parmeshwar Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228387
|
|
TRIVENI PARMESHVAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KORCHI
|
MH-30-010-161-005/24
(JAMBHALI())
|
1830010000NRG23270120230430980
|
27/01/2023
|
Sunil Jailal Kodape
|
1830010WL029723
|
Sunil Jailal Kodape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228381
|
|
SUNIL JAILAL KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KORCHI
|
MH-30-010-161-005/4
(JAMBHALI())
|
1830010000NRG23270120230430985
|
27/01/2023
|
Jairam Dhaniram Kodape
|
1830010WL029723
|
Jairam Dhaniram Kodape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228428
|
|
JAIRAM DHANIAM KODAPEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KORCHI
|
MH-30-010-161-005/7
(JAMBHALI())
|
1830010000NRG23270120230430993
|
27/01/2023
|
Kumarsing Maharsing Halami
|
1830010WL029723
|
Kumarsing Maharsing Halami
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228384
|
|
KUMARSAY MAHARSING HALAMI
|
BANK OF INDIA(508505)
|
|
130
|
KORCHI
|
MH-30-010-161-005/8
(JAMBHALI())
|
1830010000NRG23270120230430994
|
27/01/2023
|
Kamalsing Maharsing Halami
|
1830010WL029723
|
Kamalsing Maharsing Halami
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228427
|
|
KAMALSINGH MAHARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KORCHI
|
MH-30-010-161-005/8
(JAMBHALI())
|
1830010000NRG23270120230430995
|
27/01/2023
|
Mehataribai Kamalsing Halami
|
1830010WL029723
|
Mehataribai Kamalsing Halami
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230228369
|
|
MEHATARINBAI KAMALSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KORCHI
|
MH-30-010-273-003/118
(MASELI)
|
1830010000NRG23270120230429938
|
27/01/2023
|
Mansu Vinod Bhalavi
|
1830010WL029686
|
Mansu Vinod Bhalavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230228423
|
|
MANKUBAI VINOD BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58664
|
58664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191318
|
191318
|
|
|
|
|
|
|
|