|
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-30-010-034-001/104
(BEDGAON)
|
1830010000NRG24260320240738255
|
26/03/2024
|
Rashika avinash amale
|
1830010WL035131
|
Rashika avinash amale
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471084
|
|
RASHIKA AVINASH AMLE
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-034-001/128
(BEDGAON)
|
1830010000NRG24260320240738412
|
26/03/2024
|
Lakshman Bisau Sarpa
|
1830010WL035134
|
Lakshman Bisau Sarpa
|
00048
|
BKID0009645
|
2670
|
2670
|
Processed
|
26/04/2024
|
|
A115242471080
|
|
LAXMAN BISAU SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-034-001/128
(BEDGAON)
|
1830010000NRG24260320240738414
|
26/03/2024
|
Suresh Lakshman Sarpa
|
1830010WL035134
|
Suresh Lakshman Sarpa
|
00048
|
BKID0009645
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471079
|
|
SURESH LAXMAN SARPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORCHI
|
MH-30-010-034-001/225
(BEDGAON)
|
1830010000NRG24260320240738415
|
26/03/2024
|
Mangla Brijlal Gota
|
1830010WL035134
|
Mangla Brijlal Gota
|
00048
|
BKID0009645
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471077
|
|
MANGLABAI BRIJLAL GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORCHI
|
MH-30-010-034-001/232
(BEDGAON)
|
1830010000NRG24260320240738416
|
26/03/2024
|
Denesh Nawalsing Boga
|
1830010WL035134
|
Denesh Nawalsing Boga
|
00048
|
BKID0009645
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471078
|
|
DINESH NAVALSING BOGA
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-034-001/97
(BEDGAON)
|
1830010000NRG24260320240738420
|
26/03/2024
|
Madhukar Maroti Gurnule
|
1830010WL035134
|
Madhukar Maroti Gurnule
|
00048
|
BKID0009645
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242472439
|
|
MADHUKAR MAROTI GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-088-001/1
(DAWANDI)
|
1830010000NRG24260320240739125
|
26/03/2024
|
Mahesh Mankur Harami
|
1830010WL035166
|
Mahesh Mankur Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472449
|
|
Mahesh Mankur Harami
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-088-001/10
(DAWANDI)
|
1830010000NRG24260320240739126
|
26/03/2024
|
Sitay Shamu Harami
|
1830010WL035166
|
Sitay Shamu Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472451
|
|
SITAYBAI SHAMLAL HARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORCHI
|
MH-30-010-088-001/11
(DAWANDI)
|
1830010000NRG24260320240739129
|
26/03/2024
|
Rajkumar Sudharam Kerami
|
1830010WL035166
|
Rajkumar Sudharam Kerami
|
00048
|
BKID0009645
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115242472430
|
|
RAJKUMARSUDARAMKERAMI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-088-001/13
(DAWANDI)
|
1830010000NRG24260320240739130
|
26/03/2024
|
Devaki Nakul Madavi
|
1830010WL035166
|
Devaki Nakul Madavi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472448
|
|
Devakibai Nakul Madavi
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-088-001/13
(DAWANDI)
|
1830010000NRG24260320240739131
|
26/03/2024
|
Sunil Nakul Madavi
|
1830010WL035166
|
Sunil Nakul Madavi
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242472422
|
|
SUNIL NAKUL MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-088-001/18
(DAWANDI)
|
1830010000NRG24260320240739138
|
26/03/2024
|
Ashik Udaram Kerami
|
1830010WL035166
|
Ashik Udaram Kerami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472431
|
|
ASHIKUDARAMKERAMI
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-088-001/18
(DAWANDI)
|
1830010000NRG24260320240739139
|
26/03/2024
|
Laila Udaram Kerami
|
1830010WL035166
|
Laila Udaram Kerami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472440
|
|
LAILA UDARAM KERAMI
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-088-001/24
(DAWANDI)
|
1830010000NRG24260320240739140
|
26/03/2024
|
Karan Wasudeo Hidami
|
1830010WL035166
|
Karan Wasudeo Hidami
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242472429
|
|
MR KARAN WASUDEO HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORCHI
|
MH-30-010-088-001/31
(DAWANDI)
|
1830010000NRG24260320240739152
|
26/03/2024
|
Bhashkar Rajaram Poreti
|
1830010WL035166
|
Bhashkar Rajaram Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472427
|
|
BHASHKAR RAJARAM PORETI
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-088-001/32
(DAWANDI)
|
1830010000NRG24260320240739156
|
26/03/2024
|
Vijaro Manuram Harami
|
1830010WL035166
|
Vijaro Manuram Harami
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242472433
|
|
VIJARO MANURAM HARAMI
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-088-001/32
(DAWANDI)
|
1830010000NRG24260320240739155
|
26/03/2024
|
Vijay Manuram Harami
|
1830010WL035166
|
Vijay Manuram Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472432
|
|
VIJAY MANURAM HARAMI
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-088-001/38
(DAWANDI)
|
1830010000NRG24260320240739169
|
26/03/2024
|
Rajesh Dasaram Boga
|
1830010WL035166
|
Rajesh Dasaram Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471088
|
|
RAJESH DASARAM BOGA
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-088-001/38
(DAWANDI)
|
1830010000NRG24260320240739170
|
26/03/2024
|
RESHMA RAJESH BOGA
|
1830010WL035166
|
RESHMA RAJESH BOGA
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471089
|
|
RESHMA DHANIRAM KAMARO
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-088-001/432
(DAWANDI)
|
1830010000NRG24260320240739181
|
26/03/2024
|
Ravina Chamru Harme
|
1830010WL035166
|
Ravina Chamru Harme
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472450
|
|
MRS RAVINA VIJAY HARAME
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORCHI
|
MH-30-010-088-001/436
(DAWANDI)
|
1830010000NRG24260320240739188
|
26/03/2024
|
Suresh Shankar Harami
|
1830010WL035166
|
Suresh Shankar Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472423
|
|
SURESH SHANKAR HARAMI
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-088-001/438
(DAWANDI)
|
1830010000NRG24260320240739190
|
26/03/2024
|
Devendra Ramu Hilami
|
1830010WL035166
|
Devendra Ramu Hilami
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242471075
|
|
DEVENDRA RAMU HIDAMI
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-088-001/438
(DAWANDI)
|
1830010000NRG24260320240739191
|
26/03/2024
|
Jaidevi Devendra Hidami
|
1830010WL035166
|
Jaidevi Devendra Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471076
|
|
JAIDEVI DEVENDRA HIDAMI
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-088-001/441
(DAWANDI)
|
1830010000NRG24260320240739193
|
26/03/2024
|
Dinesh Mankur Harami
|
1830010WL035166
|
Dinesh Mankur Harami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471082
|
|
DINESH MANKUR HARAMI
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-088-001/442
(DAWANDI)
|
1830010000NRG24260320240739194
|
26/03/2024
|
Pratapsing Janu Nuruti
|
1830010WL035166
|
Pratapsing Janu Nuruti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472436
|
|
PRATAPSING JANU NURUTI
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-088-001/446
(DAWANDI)
|
1830010000NRG24260320240739198
|
26/03/2024
|
Bilesh Pirangsay Harami
|
1830010WL035166
|
Bilesh Pirangsay Harami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471085
|
|
BILESH PIRANGSAY HARAMI
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-088-001/446
(DAWANDI)
|
1830010000NRG24260320240739199
|
26/03/2024
|
NIRASHO PIRANGSAY HARAMI
|
1830010WL035166
|
NIRASHO PIRANGSAY HARAMI
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472425
|
|
NIRASHA PIRANGU HARAMI
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-088-001/447
(DAWANDI)
|
1830010000NRG24260320240739201
|
26/03/2024
|
Asha Gyansing Harami
|
1830010WL035166
|
Asha Gyansing Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472446
|
|
ASHA UDARAM KERAMI
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-088-001/447
(DAWANDI)
|
1830010000NRG24260320240739200
|
26/03/2024
|
Gyansing Shyamu Harami
|
1830010WL035166
|
Gyansing Shyamu Harami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471083
|
|
GYANSING SHAMU HARAMI
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-088-001/48
(DAWANDI)
|
1830010000NRG24260320240739207
|
26/03/2024
|
Gaute Sonsing Tekam
|
1830010WL035166
|
Gaute Sonsing Tekam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472421
|
|
GAVTARINBAI SONSING TEKAM
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-088-001/50
(DAWANDI)
|
1830010000NRG24260320240739211
|
26/03/2024
|
Sangita Bharat Hidami
|
1830010WL035166
|
Sangita Bharat Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472426
|
|
SANGITA BHARAT HIDAMI
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-088-001/51
(DAWANDI)
|
1830010000NRG24260320240739213
|
26/03/2024
|
Urmilabai Dilip Hidami
|
1830010WL035166
|
Urmilabai Dilip Hidami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472437
|
|
URMILABAI DILIP HIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KORCHI
|
MH-30-010-088-001/6
(DAWANDI)
|
1830010000NRG24260320240739217
|
26/03/2024
|
Sardu Dalsu Boga
|
1830010WL035166
|
Sardu Dalsu Boga
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472441
|
|
Sardu Dalsu Boga
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KORCHI
|
MH-30-010-088-001/71
(DAWANDI)
|
1830010000NRG24260320240739224
|
26/03/2024
|
Rajendra Sukram Hilami
|
1830010WL035166
|
Rajendra Sukram Hilami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472447
|
|
RAJENDRA SUKHRAM HILAMI
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-088-001/75
(DAWANDI)
|
1830010000NRG24260320240739234
|
26/03/2024
|
Vijay Dasaram Poreti
|
1830010WL035166
|
Vijay Dasaram Poreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472424
|
|
Vijay Dasaram Poreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KORCHI
|
MH-30-010-088-001/79
(DAWANDI)
|
1830010000NRG24260320240739242
|
26/03/2024
|
Kamita Naresh Tekam
|
1830010WL035166
|
Kamita Naresh Tekam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472444
|
|
KAMITA NARESH TEKAM
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-088-001/82
(DAWANDI)
|
1830010000NRG24260320240739248
|
26/03/2024
|
Yashoda Ramdas Tekam
|
1830010WL035166
|
Yashoda Ramdas Tekam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242472443
|
|
YASHODA RAMDAS TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORCHI
|
MH-30-010-088-004/3
(DAWANDI)
|
1830010000NRG24260320240739328
|
26/03/2024
|
Rambatti Mehatar Madavi
|
1830010WL035170
|
Rambatti Mehatar Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242472442
|
|
RAMBATTI MEHTTAR MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
KORCHI
|
MH-30-010-088-004/30
(DAWANDI)
|
1830010000NRG24260320240739331
|
26/03/2024
|
Yashwanti Dasaru Koreti
|
1830010WL035170
|
Yashwanti Dasaru Koreti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471074
|
|
YASHWANTI DASARU KORETI
|
BANK OF INDIA(508505)
|
|
40
|
KORCHI
|
MH-30-010-088-004/31
(DAWANDI)
|
1830010000NRG24260320240739332
|
26/03/2024
|
Nijamsay Sonu Tekam
|
1830010WL035170
|
Nijamsay Sonu Tekam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471087
|
|
NIJAMSAY SONU TEKAM
|
BANK OF INDIA(508505)
|
|
41
|
KORCHI
|
MH-30-010-088-004/433
(DAWANDI)
|
1830010000NRG24260320240739333
|
26/03/2024
|
Ramprasad Ranjitram Bagderiya
|
1830010WL035170
|
Ramprasad Ranjitram Bagderiya
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242471081
|
|
RAMPRASAD RANJITRAM BAGDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-088-004/439
(DAWANDI)
|
1830010000NRG24260320240739339
|
26/03/2024
|
Vijay Lalsay Halami
|
1830010WL035170
|
Vijay Lalsay Halami
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472435
|
|
MR VIJAY LALSAY HALAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORCHI
|
MH-30-010-088-004/7
(DAWANDI)
|
1830010000NRG24260320240739342
|
26/03/2024
|
Sandip Parmesh Holi
|
1830010WL035170
|
Sandip Parmesh Holi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472445
|
|
SANDIP PRAMESHVAR HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KORCHI
|
MH-30-010-310-002/49
(NANGPUR)
|
1830010000NRG24260320240742161
|
26/03/2024
|
Samuram Maharsing Usendi
|
1830010WL035230
|
Samuram Maharsing Usendi
|
00048
|
BKID0009645
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242472453
|
|
SAMURAM MAHARSING USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-310-004/142
(NANGPUR)
|
1830010000NRG24260320240742169
|
26/03/2024
|
Sohan Panchlal Banjare
|
1830010WL035230
|
Sohan Panchlal Banjare
|
00048
|
BKID0009645
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242472452
|
|
SOHAN PANCHLAL BANJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-310-004/20
(NANGPUR)
|
1830010000NRG24260320240742192
|
26/03/2024
|
Maheshwar Bharat Chawar
|
1830010WL035230
|
Maheshwar Bharat Chawar
|
00048
|
BKID0009645
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242472428
|
|
MR MAHESHWAR BHARAT CHAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORCHI
|
MH-30-010-310-004/3
(NANGPUR)
|
1830010000NRG24260320240742202
|
26/03/2024
|
Ganpat Mehatar Bhaisara
|
1830010WL035230
|
Ganpat Mehatar Bhaisara
|
00048
|
BKID0009645
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242472420
|
|
GANPAT MEHATAR BHAISRA
|
BANK OF INDIA(508505)
|
|
48
|
KORCHI
|
MH-30-010-310-004/38
(NANGPUR)
|
1830010000NRG24260320240742253
|
26/03/2024
|
Virendra Shankar Gurbhelya
|
1830010WL035230
|
Virendra Shankar Gurbhelya
|
00048
|
BKID0009645
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242472434
|
|
VIRENDRA SHANKAR GURBHLIYA
|
BANK OF INDIA(508505)
|
|
49
|
KORCHI
|
MH-30-010-322-003/165
(NAWEZARI)
|
1830010000NRG24260320240742757
|
26/03/2024
|
Divya Ramesh Madavi
|
1830010WL035236
|
Divya Ramesh Madavi
|
00048
|
BKID0009645
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242471086
|
|
DIVYA RAMESH MADAVI
|
BANK OF INDIA(508505)
|
|
50
|
KORCHI
|
MH-30-010-322-003/165
(NAWEZARI)
|
1830010000NRG24260320240742755
|
26/03/2024
|
Ramesh Raoji Madavi
|
1830010WL035236
|
Ramesh Raoji Madavi
|
00048
|
BKID0009645
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242472438
|
|
RAMESH RAOJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83396
|
83396
|
|
|
|
|
|
|
|
|
51
|
KORCHI
|
MH-30-010-088-001/50
(DAWANDI)
|
1830010000NRG24260320240739212
|
26/03/2024
|
Chakori Bharat Hilami
|
1830010WL035166
|
Chakori Bharat Hilami
|
00048
|
BKID0009648
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242472454
|
|
MISS CHAKORI BHART HILAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
52
|
KORCHI
|
MH-30-010-034-001/105
(BEDGAON)
|
1830010000NRG24260320240738256
|
26/03/2024
|
Rekhabai Ramnath Sahare
|
1830010WL035131
|
Rekhabai Ramnath Sahare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470921
|
|
REKHABAI RAMNATH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-034-001/110
(BEDGAON)
|
1830010000NRG24260320240738258
|
26/03/2024
|
Laxman Shravan Andhe
|
1830010WL035131
|
Laxman Shravan Andhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470915
|
|
LAXMAN SHRAVAN ANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-034-001/110
(BEDGAON)
|
1830010000NRG24260320240738259
|
26/03/2024
|
Pramila Laxman Andhe
|
1830010WL035131
|
Pramila Laxman Andhe
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470920
|
|
PRAMILA LAXMAN AANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-034-001/9
(BEDGAON)
|
1830010000NRG24260320240738419
|
26/03/2024
|
Devnath Bughuji Kirsan
|
1830010WL035134
|
Devnath Bughuji Kirsan
|
00114
|
GDCB0000001
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242470971
|
|
DEONATH BAGHUJI KIRASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KORCHI
|
MH-30-010-034-001/99
(BEDGAON)
|
1830010000NRG24260320240738421
|
26/03/2024
|
Khemraj Shivnath Aamle
|
1830010WL035134
|
Khemraj Shivnath Aamle
|
00114
|
GDCB0000001
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242470926
|
|
KHEMRAJ SHIVNATH AMLE
|
BANK OF INDIA(508505)
|
|
57
|
KORCHI
|
MH-30-010-088-001/11
(DAWANDI)
|
1830010000NRG24260320240739128
|
26/03/2024
|
SUDHARAM BIRJU KERAMI
|
1830010WL035166
|
SUDHARAM BIRJU KERAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470955
|
|
SUDARAM BIRJU KERAMI BIRJU KERAMI
|
BANK OF INDIA(508505)
|
|
58
|
KORCHI
|
MH-30-010-088-001/16
(DAWANDI)
|
1830010000NRG24260320240739136
|
26/03/2024
|
Sundaru Ratan Harami
|
1830010WL035166
|
Sundaru Ratan Harami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242470942
|
|
SUNDRU RATAN HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-088-001/16
(DAWANDI)
|
1830010000NRG24260320240739135
|
26/03/2024
|
Urmila Sundar Harami
|
1830010WL035166
|
Urmila Sundar Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470947
|
|
URMILA SUNDARU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-088-001/18
(DAWANDI)
|
1830010000NRG24260320240739137
|
26/03/2024
|
Samaybai Udaram Kerami
|
1830010WL035166
|
Samaybai Udaram Kerami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470957
|
|
SHAMAYBAI UDARAM KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-088-001/27
(DAWANDI)
|
1830010000NRG24260320240739145
|
26/03/2024
|
Imla Ramsay Harme
|
1830010WL035166
|
Imla Ramsay Harme
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470950
|
|
IMLA RAMSAY HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-088-001/3
(DAWANDI)
|
1830010000NRG24260320240739150
|
26/03/2024
|
Mirabai Shamrao Boga
|
1830010WL035166
|
Mirabai Shamrao Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470961
|
|
MIRABAI SHAMRAO BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KORCHI
|
MH-30-010-088-001/36
(DAWANDI)
|
1830010000NRG24260320240739167
|
26/03/2024
|
Maner Ankalu Kumoti
|
1830010WL035166
|
Maner Ankalu Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470933
|
|
MANHER ANKALU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-088-001/36
(DAWANDI)
|
1830010000NRG24260320240739168
|
26/03/2024
|
Mehatri Maner Kumoti
|
1830010WL035166
|
Mehatri Maner Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470972
|
|
MEHTARIBAI MANHER KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-088-001/39
(DAWANDI)
|
1830010000NRG24260320240739171
|
26/03/2024
|
Mansaram Ramji Poreti
|
1830010WL035166
|
Mansaram Ramji Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470946
|
|
MANSARAM RAMJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-088-001/39
(DAWANDI)
|
1830010000NRG24260320240739172
|
26/03/2024
|
Shamobai Mansaram Poreti
|
1830010WL035166
|
Shamobai Mansaram Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470945
|
|
SAMOBAI MANSARAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-088-001/430
(DAWANDI)
|
1830010000NRG24260320240739180
|
26/03/2024
|
Antibai Zaduram Hidami
|
1830010WL035166
|
Antibai Zaduram Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470912
|
|
AATIBAI ZADURAM HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KORCHI
|
MH-30-010-088-001/430
(DAWANDI)
|
1830010000NRG24260320240739179
|
26/03/2024
|
Zaduram Chaitu Hidami
|
1830010WL035166
|
Zaduram Chaitu Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470909
|
|
ZADURAM CHAITU HIDAMI
|
BANK OF INDIA(508505)
|
|
69
|
KORCHI
|
MH-30-010-088-001/435
(DAWANDI)
|
1830010000NRG24260320240739186
|
26/03/2024
|
Nababsay Dalpat Harami
|
1830010WL035166
|
Nababsay Dalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470911
|
|
NABAKSAY DALPAT HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-088-001/437
(DAWANDI)
|
1830010000NRG24260320240739189
|
26/03/2024
|
Sunita Dharmraj Harami
|
1830010WL035166
|
Sunita Dharmraj Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470918
|
|
SUNITA DHARMRAJ HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-088-001/439
(DAWANDI)
|
1830010000NRG24260320240739192
|
26/03/2024
|
Satrupa Ganesh Hidmi
|
1830010WL035166
|
Satrupa Ganesh Hidmi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470917
|
|
SATRUPA GANESH HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-088-001/45
(DAWANDI)
|
1830010000NRG24260320240739202
|
26/03/2024
|
Dasru Ramji Poreti
|
1830010WL035166
|
Dasru Ramji Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470930
|
|
DASHRU RAMJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-088-001/45
(DAWANDI)
|
1830010000NRG24260320240739203
|
26/03/2024
|
Sankay Dasru Poreti
|
1830010WL035166
|
Sankay Dasru Poreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470943
|
|
SANKAYBAI DASARU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-088-001/46
(DAWANDI)
|
1830010000NRG24260320240739204
|
26/03/2024
|
Santaram Ratan Madavi
|
1830010WL035166
|
Santaram Ratan Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470939
|
|
SANTARAM RATAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-088-001/46
(DAWANDI)
|
1830010000NRG24260320240739205
|
26/03/2024
|
Sitabai Santaram Madavi
|
1830010WL035166
|
Sitabai Santaram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470922
|
|
SITAYBAI SANTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-088-001/48
(DAWANDI)
|
1830010000NRG24260320240739206
|
26/03/2024
|
Sonsing Dular Tekam
|
1830010WL035166
|
Sonsing Dular Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470924
|
|
SONSING DULORSING TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-088-001/5
(DAWANDI)
|
1830010000NRG24260320240739208
|
26/03/2024
|
Narendra Shamrao Boga
|
1830010WL035166
|
Narendra Shamrao Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470949
|
|
NARENDRA SAMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-088-001/5
(DAWANDI)
|
1830010000NRG24260320240739209
|
26/03/2024
|
Shevanta Narendra Boga
|
1830010WL035166
|
Shevanta Narendra Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470948
|
|
SEWANTABAI NARENDRA BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
KORCHI
|
MH-30-010-088-001/50
(DAWANDI)
|
1830010000NRG24260320240739210
|
26/03/2024
|
Basanti Bharat Hidami
|
1830010WL035166
|
Basanti Bharat Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470951
|
|
BASANTI BHARAT HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-088-001/52
(DAWANDI)
|
1830010000NRG24260320240739215
|
26/03/2024
|
Dasay Santaram Boga
|
1830010WL035166
|
Dasay Santaram Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470954
|
|
DASAYBAI SANTARAM BOGA
|
BANK OF INDIA(508505)
|
|
81
|
KORCHI
|
MH-30-010-088-001/52
(DAWANDI)
|
1830010000NRG24260320240739214
|
26/03/2024
|
Santaram Ramsay Boga
|
1830010WL035166
|
Santaram Ramsay Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470932
|
|
SANTARAM RAMSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-088-001/6
(DAWANDI)
|
1830010000NRG24260320240739216
|
26/03/2024
|
DALSU DHARMU BOGA
|
1830010WL035166
|
DALSU DHARMU BOGA
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470970
|
|
DALASU DHARMU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-088-001/69
(DAWANDI)
|
1830010000NRG24260320240739218
|
26/03/2024
|
Punaybai Desi Harami
|
1830010WL035166
|
Punaybai Desi Harami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242470938
|
|
PUNAYBAI DESHI HARME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-088-001/7
(DAWANDI)
|
1830010000NRG24260320240739220
|
26/03/2024
|
DEVBATTI JUGEL MADAVI
|
1830010WL035166
|
DEVBATTI JUGEL MADAVI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470937
|
|
DEVABATTI JUGEL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-088-001/7
(DAWANDI)
|
1830010000NRG24260320240739219
|
26/03/2024
|
JUGEL MAHARU MADAVI
|
1830010WL035166
|
JUGEL MAHARU MADAVI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470928
|
|
JUGEL MAHARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-088-001/70
(DAWANDI)
|
1830010000NRG24260320240739221
|
26/03/2024
|
KUWARBAI BASTAR HIDAMI
|
1830010WL035166
|
KUWARBAI BASTAR HIDAMI
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115242470953
|
|
KUVARBAI BASTAR HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-088-001/71
(DAWANDI)
|
1830010000NRG24260320240739222
|
26/03/2024
|
Sukharam Dalsay Hidami
|
1830010WL035166
|
Sukharam Dalsay Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470927
|
|
SUKHRAM DALSAY HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-088-001/73
(DAWANDI)
|
1830010000NRG24260320240739229
|
26/03/2024
|
Mansobai Sukhdeo Hidami
|
1830010WL035166
|
Mansobai Sukhdeo Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470936
|
|
MANSOBAI SUKDEV HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-088-001/73
(DAWANDI)
|
1830010000NRG24260320240739228
|
26/03/2024
|
Sukhdeo Bitel Hidami
|
1830010WL035166
|
Sukhdeo Bitel Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470925
|
|
SUKDEVSING BITELSING HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-088-001/74
(DAWANDI)
|
1830010000NRG24260320240739231
|
26/03/2024
|
MAINO SADARAM HARAMI
|
1830010WL035166
|
MAINO SADARAM HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470940
|
|
MAINOBAI SADARAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-088-001/74
(DAWANDI)
|
1830010000NRG24260320240739230
|
26/03/2024
|
Sadaram Sanu Harami
|
1830010WL035166
|
Sadaram Sanu Harami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242470923
|
|
SADARAM SANNURAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-088-001/79
(DAWANDI)
|
1830010000NRG24260320240739241
|
26/03/2024
|
Naresh Sonu Tekam
|
1830010WL035166
|
Naresh Sonu Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470941
|
|
NARESH SONU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-088-001/8
(DAWANDI)
|
1830010000NRG24260320240739243
|
26/03/2024
|
NAREM VADI HARAMI
|
1830010WL035166
|
NAREM VADI HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470929
|
|
NAREM WADI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-088-001/8
(DAWANDI)
|
1830010000NRG24260320240739244
|
26/03/2024
|
Ramso Narem Harami
|
1830010WL035166
|
Ramso Narem Harami
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115242470935
|
|
RAMSOBAI NAREM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-088-001/81
(DAWANDI)
|
1830010000NRG24260320240739245
|
26/03/2024
|
Chamarsing Aaituram Hidami
|
1830010WL035166
|
Chamarsing Aaituram Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470952
|
|
CHAMARSINGH AITURAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-088-001/81
(DAWANDI)
|
1830010000NRG24260320240739246
|
26/03/2024
|
Mangay Chamarsing Hidami
|
1830010WL035166
|
Mangay Chamarsing Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470934
|
|
MANGAYBAI CHAMARSINGH HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-088-001/82
(DAWANDI)
|
1830010000NRG24260320240739247
|
26/03/2024
|
RAMDAS MAN TEKAM
|
1830010WL035166
|
RAMDAS MAN TEKAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470944
|
|
RAMDAS MANSING TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-088-001/85
(DAWANDI)
|
1830010000NRG24260320240739249
|
26/03/2024
|
Aswantin Sukalu Hidami
|
1830010WL035166
|
Aswantin Sukalu Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470956
|
|
ASAROBAI SUKLU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-088-001/85
(DAWANDI)
|
1830010000NRG24260320240739250
|
26/03/2024
|
Chamru Sukalu Hidami
|
1830010WL035166
|
Chamru Sukalu Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470931
|
|
CHAMRU SUKALU HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-088-004/30
(DAWANDI)
|
1830010000NRG24260320240739329
|
26/03/2024
|
Dasaru Raysing Koreti
|
1830010WL035170
|
Dasaru Raysing Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470958
|
|
DASARU RAYSING KORETI
|
BANK OF INDIA(508505)
|
|
101
|
KORCHI
|
MH-30-010-088-004/30
(DAWANDI)
|
1830010000NRG24260320240739330
|
26/03/2024
|
Suganti Dasaru Koreti
|
1830010WL035170
|
Suganti Dasaru Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470960
|
|
SUGANTINBAI DASRU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-088-004/434
(DAWANDI)
|
1830010000NRG24260320240739334
|
26/03/2024
|
Dinesh Bramha Dudhkawar
|
1830010WL035170
|
Dinesh Bramha Dudhkawar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470910
|
|
DINESH BARMHA DUDHKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-088-004/434
(DAWANDI)
|
1830010000NRG24260320240739335
|
26/03/2024
|
Pushpa Dinesh Dudhkawar
|
1830010WL035170
|
Pushpa Dinesh Dudhkawar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242470919
|
|
PUSHPA DINESH DUDHKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-088-004/436
(DAWANDI)
|
1830010000NRG24260320240739336
|
26/03/2024
|
Kamala Dasaru Koreti
|
1830010WL035170
|
Kamala Dasaru Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242470914
|
|
KAMLA DASRU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-088-004/7
(DAWANDI)
|
1830010000NRG24260320240739341
|
26/03/2024
|
Sukay Firtu Muleti
|
1830010WL035170
|
Sukay Firtu Muleti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242470959
|
|
SUKMABAI FIRTU MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-310-002/2
(NANGPUR)
|
1830010000NRG24260320240742160
|
26/03/2024
|
Ravi Ramesh Markam
|
1830010WL035230
|
Ravi Ramesh Markam
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471031
|
|
MR RAVIKUMAR RAMESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KORCHI
|
MH-30-010-310-004/11
(NANGPUR)
|
1830010000NRG24260320240742163
|
26/03/2024
|
Lilabai Mohan Baghva
|
1830010WL035230
|
Lilabai Mohan Baghva
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470999
|
|
LILABAI MOHAN BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-310-004/11
(NANGPUR)
|
1830010000NRG24260320240742162
|
26/03/2024
|
Mohan Maglu Baghva
|
1830010WL035230
|
Mohan Maglu Baghva
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471000
|
|
MOHAN MANGALURAM BAGHAWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-310-004/12
(NANGPUR)
|
1830010000NRG24260320240742164
|
26/03/2024
|
Kaliram Narsing Ghughwa
|
1830010WL035230
|
Kaliram Narsing Ghughwa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470964
|
|
KALIRAM NARSING GHUGHAWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-310-004/12
(NANGPUR)
|
1830010000NRG24260320240742165
|
26/03/2024
|
Rajkumari Kaliram Ghughwa
|
1830010WL035230
|
Rajkumari Kaliram Ghughwa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470965
|
|
RAJKUMARI KALIRAM GHUGAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-310-004/14
(NANGPUR)
|
1830010000NRG24260320240742166
|
26/03/2024
|
Chamarsing Bisaram Banjare
|
1830010WL035230
|
Chamarsing Bisaram Banjare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471024
|
|
CHAMARSING BISRAM BANJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-310-004/141
(NANGPUR)
|
1830010000NRG24260320240742167
|
26/03/2024
|
Gitalal Mangturam Baghwa
|
1830010WL035230
|
Gitalal Mangturam Baghwa
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470997
|
|
GITALAL MANGATURAM BAGHAWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-310-004/141
(NANGPUR)
|
1830010000NRG24260320240742168
|
26/03/2024
|
Kamlesh Gitalal Baghwa
|
1830010WL035230
|
Kamlesh Gitalal Baghwa
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470998
|
|
KAMALESHBAI GITLAL BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-310-004/142
(NANGPUR)
|
1830010000NRG24260320240742170
|
26/03/2024
|
Khemchand Sohan Banjare
|
1830010WL035230
|
Khemchand Sohan Banjare
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471047
|
|
KHEMCHAND SOHAN BANJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-310-004/143
(NANGPUR)
|
1830010000NRG24260320240742171
|
26/03/2024
|
Dhamendra Bodhikumar Ramteke
|
1830010WL035230
|
Dhamendra Bodhikumar Ramteke
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242471018
|
|
DHARMENDRA BODHIRAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KORCHI
|
MH-30-010-310-004/144
(NANGPUR)
|
1830010000NRG24260320240742173
|
26/03/2024
|
Jankibai Nathuram Koram
|
1830010WL035230
|
Jankibai Nathuram Koram
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470992
|
|
JANAKIBAI NATHURAM KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-310-004/145
(NANGPUR)
|
1830010000NRG24260320240742174
|
26/03/2024
|
Nirabai Pyarelal Shende
|
1830010WL035230
|
Nirabai Pyarelal Shende
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470977
|
|
NIRABAI PYARELAL SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-310-004/15
(NANGPUR)
|
1830010000NRG24260320240742175
|
26/03/2024
|
Mukund Latkhor Vinayak
|
1830010WL035230
|
Mukund Latkhor Vinayak
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471034
|
|
MUKUND LATAKHOR VINAYAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-310-004/15
(NANGPUR)
|
1830010000NRG24260320240742176
|
26/03/2024
|
Purushottam Mukund Vinayak
|
1830010WL035230
|
Purushottam Mukund Vinayak
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471048
|
|
PURUSHOTTAM MUKUND VINAYAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-310-004/16
(NANGPUR)
|
1830010000NRG24260320240742177
|
26/03/2024
|
Radhesyam Syamlal Gurbhelia
|
1830010WL035230
|
Radhesyam Syamlal Gurbhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471027
|
|
RADHESHAM SHAMLAL GURBHERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-310-004/17
(NANGPUR)
|
1830010000NRG24260320240742178
|
26/03/2024
|
Jivan Shivlal Shende
|
1830010WL035230
|
Jivan Shivlal Shende
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470996
|
|
JIWAN SHIVLAL SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-310-004/17
(NANGPUR)
|
1830010000NRG24260320240742179
|
26/03/2024
|
Narendra Jivan Shende
|
1830010WL035230
|
Narendra Jivan Shende
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471045
|
|
NARENDRA JIWAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-310-004/17
(NANGPUR)
|
1830010000NRG24260320240742180
|
26/03/2024
|
Rekha Jivan Shende
|
1830010WL035230
|
Rekha Jivan Shende
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471002
|
|
REKHABAI JIVAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-310-004/19
(NANGPUR)
|
1830010000NRG24260320240742184
|
26/03/2024
|
Alkabai Devendra Neti
|
1830010WL035230
|
Alkabai Devendra Neti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471007
|
|
ALKABAI DEVENDRA NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-310-004/19
(NANGPUR)
|
1830010000NRG24260320240742183
|
26/03/2024
|
Devendrakumar RatnaNeti
|
1830010WL035230
|
Devendrakumar RatnaNeti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471008
|
|
DEVENDRA RATNA NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-310-004/19
(NANGPUR)
|
1830010000NRG24260320240742182
|
26/03/2024
|
Lasantin Ratna Neti
|
1830010WL035230
|
Lasantin Ratna Neti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470978
|
|
Lasantin Ratna Neti
|
INDUSIND BANK(607189)
|
|
127
|
KORCHI
|
MH-30-010-310-004/19
(NANGPUR)
|
1830010000NRG24260320240742181
|
26/03/2024
|
Ratna Firangi Neti
|
1830010WL035230
|
Ratna Firangi Neti
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471020
|
|
RATNA RANGI NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-310-004/21
(NANGPUR)
|
1830010000NRG24260320240742193
|
26/03/2024
|
Krishna Ramlal Gurbhelya
|
1830010WL035230
|
Krishna Ramlal Gurbhelya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471028
|
|
KRISHNA RAMLAL GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-310-004/21
(NANGPUR)
|
1830010000NRG24260320240742194
|
26/03/2024
|
Naginabai Krishna Gurbhelya
|
1830010WL035230
|
Naginabai Krishna Gurbhelya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471001
|
|
NAGINA KRISHNA GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-310-004/26
(NANGPUR)
|
1830010000NRG24260320240742197
|
26/03/2024
|
BHAGBATTI SARADHU KUNWARDHELIYA
|
1830010WL035230
|
BHAGBATTI SARADHU KUNWARDHELIYA
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471026
|
|
BHAGBATTI SARDU KUVARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-310-004/26
(NANGPUR)
|
1830010000NRG24260320240742196
|
26/03/2024
|
Daswantibai Gauram Kuwardheliya
|
1830010WL035230
|
Daswantibai Gauram Kuwardheliya
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470986
|
|
DASAVANBAI GUATRAMA KUWARTHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-310-004/28
(NANGPUR)
|
1830010000NRG24260320240742198
|
26/03/2024
|
Ishwar Babulal Damale
|
1830010WL035230
|
Ishwar Babulal Damale
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471044
|
|
ISHVAR BABULAL DAMLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-310-004/28
(NANGPUR)
|
1830010000NRG24260320240742199
|
26/03/2024
|
Kranti Ishwar Damale
|
1830010WL035230
|
Kranti Ishwar Damale
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470979
|
|
KANTIBAI ISHWARLAL DAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KORCHI
|
MH-30-010-310-004/28
(NANGPUR)
|
1830010000NRG24260320240742200
|
26/03/2024
|
Sandip Ishwar Damale
|
1830010WL035230
|
Sandip Ishwar Damale
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471040
|
|
SANDIP ISHVAR DAMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-310-004/3
(NANGPUR)
|
1830010000NRG24260320240742201
|
26/03/2024
|
Mehakttar Rupsing Bhaisra
|
1830010WL035230
|
Mehakttar Rupsing Bhaisra
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471059
|
|
MEHTTAR RUPSING BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-310-004/31
(NANGPUR)
|
1830010000NRG24260320240742206
|
26/03/2024
|
Prakash Sonuram Chawar
|
1830010WL035230
|
Prakash Sonuram Chawar
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471057
|
|
PRAKASH SONURAM CHAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-310-004/31
(NANGPUR)
|
1830010000NRG24260320240742207
|
26/03/2024
|
Upitbai Prakash Chawar
|
1830010WL035230
|
Upitbai Prakash Chawar
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471006
|
|
UPITBAI PRAKASH CHAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-310-004/316
(NANGPUR)
|
1830010000NRG24260320240742209
|
26/03/2024
|
Ghamti Santuram Naitam
|
1830010WL035230
|
Ghamti Santuram Naitam
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242471015
|
|
GHAMTIBAI SANTURAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KORCHI
|
MH-30-010-310-004/316
(NANGPUR)
|
1830010000NRG24260320240742208
|
26/03/2024
|
Santuram Shobhiram Naitam
|
1830010WL035230
|
Santuram Shobhiram Naitam
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470983
|
|
SANTURAM SOVIT NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-310-004/317
(NANGPUR)
|
1830010000NRG24260320240742210
|
26/03/2024
|
Babulal Mohan Banjare
|
1830010WL035230
|
Babulal Mohan Banjare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471019
|
|
BABULAL MOHAN BANJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-310-004/319
(NANGPUR)
|
1830010000NRG24260320240742211
|
26/03/2024
|
Mirabai Bisauram Uike
|
1830010WL035230
|
Mirabai Bisauram Uike
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471039
|
|
NILABAI BISAHURAM UKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-310-004/319
(NANGPUR)
|
1830010000NRG24260320240742212
|
26/03/2024
|
Nangeshwar Bisauram Uike
|
1830010WL035230
|
Nangeshwar Bisauram Uike
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471038
|
|
NAGESHVAR BISAHURAM UKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-310-004/32
(NANGPUR)
|
1830010000NRG24260320240742213
|
26/03/2024
|
Nawalsing Ramchandra Madavi
|
1830010WL035230
|
Nawalsing Ramchandra Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470988
|
|
NAWALSINGH RAMCHANDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-310-004/32
(NANGPUR)
|
1830010000NRG24260320240742214
|
26/03/2024
|
Rambai Nawalsing Madavi
|
1830010WL035230
|
Rambai Nawalsing Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470989
|
|
RAMBAI NAWALSINGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-310-004/321
(NANGPUR)
|
1830010000NRG24260320240742215
|
26/03/2024
|
Milap Shobitram Naitam
|
1830010WL035230
|
Milap Shobitram Naitam
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471022
|
|
MILAPRAM SHOBHITRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-310-004/321
(NANGPUR)
|
1830010000NRG24260320240742216
|
26/03/2024
|
Sujantibai Milap Naitam
|
1830010WL035230
|
Sujantibai Milap Naitam
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471017
|
|
SUJANTINBAI MILAPARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-310-004/323
(NANGPUR)
|
1830010000NRG24260320240742217
|
26/03/2024
|
Radhabai sukhram madavi
|
1830010WL035230
|
Radhabai sukhram madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470982
|
|
RADHABAI SUKHURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KORCHI
|
MH-30-010-310-004/324
(NANGPUR)
|
1830010000NRG24260320240742218
|
26/03/2024
|
Agasiya Bhagwansay Kuwardehaliya
|
1830010WL035230
|
Agasiya Bhagwansay Kuwardehaliya
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470976
|
|
Agasiya Bhagwansay Kuwardehaliya
|
INDUSIND BANK(607189)
|
|
149
|
KORCHI
|
MH-30-010-310-004/324
(NANGPUR)
|
1830010000NRG24260320240742219
|
26/03/2024
|
Devnarayan Bhagwansay Kuwardehaliya
|
1830010WL035230
|
Devnarayan Bhagwansay Kuwardehaliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471036
|
|
DEVNARAYAN BHAGWANSAY KUWARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-310-004/325
(NANGPUR)
|
1830010000NRG24260320240742221
|
26/03/2024
|
Chintu Deviram Kuvaerderiya
|
1830010WL035230
|
Chintu Deviram Kuvaerderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471035
|
|
CHINTURAM DEVI KUWARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KORCHI
|
MH-30-010-310-004/325
(NANGPUR)
|
1830010000NRG24260320240742220
|
26/03/2024
|
Mirabai Deviram Kuvarderiya
|
1830010WL035230
|
Mirabai Deviram Kuvarderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470981
|
|
MIRABAI DEVI KUWARDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-310-004/325
(NANGPUR)
|
1830010000NRG24260320240742222
|
26/03/2024
|
Nilubai Chetan Kuwarderiya
|
1830010WL035230
|
Nilubai Chetan Kuwarderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471021
|
|
NILUBAI CHINTA KUWARDELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-310-004/326
(NANGPUR)
|
1830010000NRG24260320240742223
|
26/03/2024
|
Adhari Dhansing Kuvaerderiya
|
1830010WL035230
|
Adhari Dhansing Kuvaerderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471046
|
|
ADHARI DHANSING KUWARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-310-004/326
(NANGPUR)
|
1830010000NRG24260320240742225
|
26/03/2024
|
Hrishchander Adhari Kuverderiya
|
1830010WL035230
|
Hrishchander Adhari Kuverderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471029
|
|
HARICHANDRA ADHARIRAM KUWARDHELYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-310-004/326
(NANGPUR)
|
1830010000NRG24260320240742224
|
26/03/2024
|
Manotin Adhari Kuvaerderiya
|
1830010WL035230
|
Manotin Adhari Kuvaerderiya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470995
|
|
MANOTIBAI ADHARI KUWARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-310-004/327
(NANGPUR)
|
1830010000NRG24260320240742227
|
26/03/2024
|
Bisaribai Jaitram Kuwardhelia
|
1830010WL035230
|
Bisaribai Jaitram Kuwardhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470985
|
|
BISARIBAI JAITARAM KUWARDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-310-004/327
(NANGPUR)
|
1830010000NRG24260320240742226
|
26/03/2024
|
Jethuram Dhansing Kuwardheliya
|
1830010WL035230
|
Jethuram Dhansing Kuwardheliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471014
|
|
JETURAM DHANSING KUWARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-310-004/329
(NANGPUR)
|
1830010000NRG24260320240742229
|
26/03/2024
|
Ratnabai Shriram Kinchak
|
1830010WL035230
|
Ratnabai Shriram Kinchak
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470987
|
|
RATANIBAI SHRIRAM KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-310-004/329
(NANGPUR)
|
1830010000NRG24260320240742228
|
26/03/2024
|
Shriram Adku Kinchak
|
1830010WL035230
|
Shriram Adku Kinchak
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471030
|
|
SHRIRAM ALKU KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-310-004/35
(NANGPUR)
|
1830010000NRG24260320240742236
|
26/03/2024
|
Niranjala Ram Dudhkuwar
|
1830010WL035230
|
Niranjala Ram Dudhkuwar
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470980
|
|
RAJILABAI RAMKUMAR DUDHAKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-310-004/36
(NANGPUR)
|
1830010000NRG24260320240742238
|
26/03/2024
|
MADHAVI MEHATAP BHAISARA
|
1830010WL035230
|
MADHAVI MEHATAP BHAISARA
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471013
|
|
MADHAVI MEHTAB BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-310-004/36
(NANGPUR)
|
1830010000NRG24260320240742237
|
26/03/2024
|
Mehatap Rupsing Baisara
|
1830010WL035230
|
Mehatap Rupsing Baisara
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471023
|
|
MEHATAB RUPSINGH BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-310-004/365
(NANGPUR)
|
1830010000NRG24260320240742240
|
26/03/2024
|
Chandrashekhar Birsing Umare
|
1830010WL035230
|
Chandrashekhar Birsing Umare
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242470969
|
|
MR CHANDRASHEKHAR BIRSHING UMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KORCHI
|
MH-30-010-310-004/365
(NANGPUR)
|
1830010000NRG24260320240742241
|
26/03/2024
|
Gopika Chandrashekhar Umare
|
1830010WL035230
|
Gopika Chandrashekhar Umare
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471050
|
|
GOPIKA CHANDRASHEKHAR UMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-310-004/367
(NANGPUR)
|
1830010000NRG24260320240742242
|
26/03/2024
|
Mukesh Bisahuram Uke
|
1830010WL035230
|
Mukesh Bisahuram Uke
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471032
|
|
MUKESHKUMAR BISAHURAM UKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-310-004/368
(NANGPUR)
|
1830010000NRG24260320240742244
|
26/03/2024
|
Jyoti Suresh Ramteke
|
1830010WL035230
|
Jyoti Suresh Ramteke
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471054
|
|
JYOTI SURESH RAMTEKE
|
CANARA BANK(508532)
|
|
167
|
KORCHI
|
MH-30-010-310-004/368
(NANGPUR)
|
1830010000NRG24260320240742243
|
26/03/2024
|
Suresh Bodhiram Ramteke
|
1830010WL035230
|
Suresh Bodhiram Ramteke
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471033
|
|
SURESH BODHIRAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KORCHI
|
MH-30-010-310-004/37
(NANGPUR)
|
1830010000NRG24260320240742245
|
26/03/2024
|
Giridhar Amoali Bheysare
|
1830010WL035230
|
Giridhar Amoali Bheysare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471011
|
|
GIRIDHARI AMOLI BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-310-004/37
(NANGPUR)
|
1830010000NRG24260320240742246
|
26/03/2024
|
Udelal Giridhari Bhaisra
|
1830010WL035230
|
Udelal Giridhari Bhaisra
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471042
|
|
UDELAL GIRDHARI BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-310-004/371
(NANGPUR)
|
1830010000NRG24260320240742247
|
26/03/2024
|
Bhuneshwar Vishnu Gurbhelia
|
1830010WL035230
|
Bhuneshwar Vishnu Gurbhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471037
|
|
BHUNESHVAR VISHNU GURUBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-310-004/371
(NANGPUR)
|
1830010000NRG24260320240742248
|
26/03/2024
|
Sangita Bhuneshwar Gurbhelia
|
1830010WL035230
|
Sangita Bhuneshwar Gurbhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471058
|
|
SANGITA BHUNESHWAR GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-310-004/372
(NANGPUR)
|
1830010000NRG24260320240742250
|
26/03/2024
|
Aminbai Vishnu Gurbhelia
|
1830010WL035230
|
Aminbai Vishnu Gurbhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471003
|
|
AMINBAI BISHNU GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-310-004/372
(NANGPUR)
|
1830010000NRG24260320240742249
|
26/03/2024
|
Vishnu Ramlal Gurbhelia
|
1830010WL035230
|
Vishnu Ramlal Gurbhelia
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471004
|
|
VISHNU RAMALAL GURBHELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KORCHI
|
MH-30-010-310-004/38
(NANGPUR)
|
1830010000NRG24260320240742252
|
26/03/2024
|
Padmabai Shankar Gurbhelya
|
1830010WL035230
|
Padmabai Shankar Gurbhelya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470973
|
|
PADMA SHANKAR GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-310-004/38
(NANGPUR)
|
1830010000NRG24260320240742251
|
26/03/2024
|
Sankar Ramlal Gurbhelya
|
1830010WL035230
|
Sankar Ramlal Gurbhelya
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470968
|
|
SHANKAR RAMLAL GURBHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-310-004/380
(NANGPUR)
|
1830010000NRG24260320240742254
|
26/03/2024
|
Bhavsing Girdhari Bhaisara
|
1830010WL035230
|
Bhavsing Girdhari Bhaisara
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470963
|
|
BHAVASING GIRDHARI BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KORCHI
|
MH-30-010-310-004/380
(NANGPUR)
|
1830010000NRG24260320240742255
|
26/03/2024
|
Maheshwari Bhavsing Bhaisara
|
1830010WL035230
|
Maheshwari Bhavsing Bhaisara
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242471016
|
|
Maheshwari Bhavsing Bhaisara
|
INDUSIND BANK(607189)
|
|
178
|
KORCHI
|
MH-30-010-310-004/381
(NANGPUR)
|
1830010000NRG24260320240742256
|
26/03/2024
|
Goiribai Ramesh Kuwartheliya
|
1830010WL035230
|
Goiribai Ramesh Kuwartheliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470984
|
|
GUARIBAI RAMESH KUVARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-310-004/381
(NANGPUR)
|
1830010000NRG24260320240742257
|
26/03/2024
|
Sagan Ramesh Kuwardheliya
|
1830010WL035230
|
Sagan Ramesh Kuwardheliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242470913
|
|
MR CHHAGAN RAMESH KUWARDHELIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KORCHI
|
MH-30-010-310-004/382
(NANGPUR)
|
1830010000NRG24260320240742258
|
26/03/2024
|
Nandkumar Ramnsing Kuwardheliya
|
1830010WL035230
|
Nandkumar Ramnsing Kuwardheliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471005
|
|
NANDKUMAR RAMANSING KUVARDHELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-310-004/382
(NANGPUR)
|
1830010000NRG24260320240742259
|
26/03/2024
|
Sita Nandkumar Kuwardheliya
|
1830010WL035230
|
Sita Nandkumar Kuwardheliya
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242470991
|
|
SITABAI NANDKUMAR KUWARDELIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-310-004/383
(NANGPUR)
|
1830010000NRG24260320240742260
|
26/03/2024
|
Bhagat Girdhari Bhaisara
|
1830010WL035230
|
Bhagat Girdhari Bhaisara
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471043
|
|
BHAGAT GIRDHARI BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KORCHI
|
MH-30-010-310-004/383
(NANGPUR)
|
1830010000NRG24260320240742261
|
26/03/2024
|
Tijan Bhgat Bhaisara
|
1830010WL035230
|
Tijan Bhgat Bhaisara
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471012
|
|
TIJANBAI BHAGAT BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KORCHI
|
MH-30-010-310-004/386
(NANGPUR)
|
1830010000NRG24260320240742262
|
26/03/2024
|
Tilokabai Gansuram Pujeri
|
1830010WL035230
|
Tilokabai Gansuram Pujeri
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471053
|
|
TILOKA BAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KORCHI
|
MH-30-010-310-004/4
(NANGPUR)
|
1830010000NRG24260320240742263
|
26/03/2024
|
Khilawan Kanhaiya Banjare
|
1830010WL035230
|
Khilawan Kanhaiya Banjare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471056
|
|
KHILAVAN KANHEYALAL BANJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KORCHI
|
MH-30-010-310-004/45
(NANGPUR)
|
1830010000NRG24260320240742264
|
26/03/2024
|
Sumitra Parmeshwar Lohambari
|
1830010WL035230
|
Sumitra Parmeshwar Lohambari
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471052
|
|
SUMITRA PRAMESHWAR LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-310-004/53
(NANGPUR)
|
1830010000NRG24260320240742265
|
26/03/2024
|
Dareka Ardhuram Baghwa
|
1830010WL035230
|
Dareka Ardhuram Baghwa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470974
|
|
DAREL ARADHURAM BAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KORCHI
|
MH-30-010-310-004/53
(NANGPUR)
|
1830010000NRG24260320240742266
|
26/03/2024
|
Shashikala Dareka Baghwa
|
1830010WL035230
|
Shashikala Dareka Baghwa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470975
|
|
SHASHIKALA DAREL BAGHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KORCHI
|
MH-30-010-310-004/54
(NANGPUR)
|
1830010000NRG24260320240742267
|
26/03/2024
|
Gaindbai Chabilal Sarpa
|
1830010WL035230
|
Gaindbai Chabilal Sarpa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242470994
|
|
GAINDBAI GHABILAL SARPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-310-004/7
(NANGPUR)
|
1830010000NRG24260320240742269
|
26/03/2024
|
DURPATI JOHAN BAGHAWA
|
1830010WL035230
|
DURPATI JOHAN BAGHAWA
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470967
|
|
DRUPATI JOHAN BHAGHWA
|
BANK OF INDIA(508505)
|
|
191
|
KORCHI
|
MH-30-010-310-004/7
(NANGPUR)
|
1830010000NRG24260320240742268
|
26/03/2024
|
JOHAN MANGATU BAGHAWA
|
1830010WL035230
|
JOHAN MANGATU BAGHAWA
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470962
|
|
JOHAN MANGLURAM BAGHWA
|
BANK OF INDIA(508505)
|
|
192
|
KORCHI
|
MH-30-010-310-004/8
(NANGPUR)
|
1830010000NRG24260320240742271
|
26/03/2024
|
Ajabbai Kripa Sarapa
|
1830010WL035230
|
Ajabbai Kripa Sarapa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471010
|
|
MRS AJABBAI SARPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KORCHI
|
MH-30-010-310-004/8
(NANGPUR)
|
1830010000NRG24260320240742270
|
26/03/2024
|
Kripa Ramaji Sarapa
|
1830010WL035230
|
Kripa Ramaji Sarapa
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242471009
|
|
KRIPARAM RAMAJI SARAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KORCHI
|
MH-30-010-310-004/9
(NANGPUR)
|
1830010000NRG24260320240742273
|
26/03/2024
|
Hemlal Rahimal Sonkalas
|
1830010WL035230
|
Hemlal Rahimal Sonkalas
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242470966
|
|
HEMLAL RAHIMAL SONKALSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KORCHI
|
MH-30-010-310-004/9
(NANGPUR)
|
1830010000NRG24260320240742272
|
26/03/2024
|
Rahimal Dasrath Sonkalas
|
1830010WL035230
|
Rahimal Dasrath Sonkalas
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242471041
|
|
RAHIMAL DASHRATH SONKALAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214274
|
214274
|
|
|
|
|
|
|
|
|
196
|
KORCHI
|
MH-30-010-088-004/438
(DAWANDI)
|
1830010000NRG24260320240739337
|
26/03/2024
|
Komal Samaru Shevata
|
1830010WL035170
|
Komal Samaru Shevata
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471060
|
|
MR KOMAL SAMARU SHEVTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
197
|
KORCHI
|
MH-30-010-034-001/107
(BEDGAON)
|
1830010000NRG24260320240738257
|
26/03/2024
|
Rasika Antaram Talde
|
1830010WL035131
|
Rasika Antaram Talde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471067
|
|
RASHIKA ANTARAM TALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
KORCHI
|
MH-30-010-034-001/128
(BEDGAON)
|
1830010000NRG24260320240738413
|
26/03/2024
|
Shevantabai Lakshman Sarpa
|
1830010WL035134
|
Shevantabai Lakshman Sarpa
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471064
|
|
SHEVANTA LAKSHMAN SARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
KORCHI
|
MH-30-010-034-001/298
(BEDGAON)
|
1830010000NRG24260320240738417
|
26/03/2024
|
Tikaram Kawaduji Korote
|
1830010WL035134
|
Tikaram Kawaduji Korote
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471062
|
|
TIKARAM KAWADUJI KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
KORCHI
|
MH-30-010-034-001/30
(BEDGAON)
|
1830010000NRG24260320240738418
|
26/03/2024
|
Bhaganbai Sanjay Gurnule
|
1830010WL035134
|
Bhaganbai Sanjay Gurnule
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115242471063
|
|
BHAGANBAI SANJAY GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
KORCHI
|
MH-30-010-088-001/10
(DAWANDI)
|
1830010000NRG24260320240739127
|
26/03/2024
|
Sunanda Shamu Harami
|
1830010WL035166
|
Sunanda Shamu Harami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471073
|
|
SUNANDA SANU HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
KORCHI
|
MH-30-010-088-001/27
(DAWANDI)
|
1830010000NRG24260320240739144
|
26/03/2024
|
Ramsay Laxman Harme
|
1830010WL035166
|
Ramsay Laxman Harme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471061
|
|
RAMSAY LAXMAN HARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
KORCHI
|
MH-30-010-088-001/435
(DAWANDI)
|
1830010000NRG24260320240739187
|
26/03/2024
|
Suman Nababsay Harami
|
1830010WL035166
|
Suman Nababsay Harami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471072
|
|
SUMAN NAWALSAY HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
KORCHI
|
MH-30-010-088-001/85
(DAWANDI)
|
1830010000NRG24260320240739251
|
26/03/2024
|
Sohantin Chamru Hidami
|
1830010WL035166
|
Sohantin Chamru Hidami
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471069
|
|
SOHANTIN CHAMARU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
KORCHI
|
MH-30-010-088-004/438
(DAWANDI)
|
1830010000NRG24260320240739338
|
26/03/2024
|
Shanti Komal Shevata
|
1830010WL035170
|
Shanti Komal Shevata
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471071
|
|
MR SHANTIBAI KOMAL SHEVATA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KORCHI
|
MH-30-010-088-004/7
(DAWANDI)
|
1830010000NRG24260320240739340
|
26/03/2024
|
Parmesh Rajan Holi
|
1830010WL035170
|
Parmesh Rajan Holi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471070
|
|
PARMESH RAJAN HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
KORCHI
|
MH-30-010-322-003/165
(NAWEZARI)
|
1830010000NRG24260320240742756
|
26/03/2024
|
Sevanta Rmesh Madavi
|
1830010WL035236
|
Sevanta Rmesh Madavi
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242471065
|
|
SEVANTABAI RAMESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
KORCHI
|
MH-30-010-322-003/173
(NAWEZARI)
|
1830010000NRG24260320240742758
|
26/03/2024
|
Kamlabai Mansing Gawade
|
1830010WL035236
|
Kamlabai Mansing Gawade
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242471068
|
|
KAMLABAI MANSING GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KORCHI
|
MH-30-010-322-003/184
(NAWEZARI)
|
1830010000NRG24260320240742759
|
26/03/2024
|
Suman Maharsing Madavi
|
1830010WL035236
|
Suman Maharsing Madavi
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242471066
|
|
SUMAN MAHARSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24288
|
24288
|
|
|
|
|
|
|
|
|
210
|
KORCHI
|
MH-30-010-088-001/71
(DAWANDI)
|
1830010000NRG24260320240739223
|
26/03/2024
|
SHAMKO SUKRAM HILAMI
|
1830010WL035166
|
SHAMKO SUKRAM HILAMI
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242470916
|
|
SHAMKOBAI SUKHARAM HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
KORCHI
|
MH-30-010-310-004/143
(NANGPUR)
|
1830010000NRG24260320240742172
|
26/03/2024
|
Pooja Dharmendra Ramteke
|
1830010WL035230
|
Pooja Dharmendra Ramteke
|
00734
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471055
|
|
POOJA DHARMENDRA RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KORCHI
|
MH-30-010-310-004/26
(NANGPUR)
|
1830010000NRG24260320240742195
|
26/03/2024
|
Saradu Gauram Kuwardheliya
|
1830010WL035230
|
Saradu Gauram Kuwardheliya
|
00734
|
GDCB0000001
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115242471025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KORCHI
|
MH-30-010-310-004/3
(NANGPUR)
|
1830010000NRG24260320240742203
|
26/03/2024
|
Ranjana Ganpat Bhaisara
|
1830010WL035230
|
Ranjana Ganpat Bhaisara
|
00734
|
GDCB0000001
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115242471051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KORCHI
|
MH-30-010-310-004/33
(NANGPUR)
|
1830010000NRG24260320240742231
|
26/03/2024
|
Nirmala Yashwant Madavi
|
1830010WL035230
|
Nirmala Yashwant Madavi
|
00734
|
GDCB0000001
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115242470990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KORCHI
|
MH-30-010-310-004/33
(NANGPUR)
|
1830010000NRG24260320240742230
|
26/03/2024
|
Yashwant Motilal Madavi
|
1830010WL035230
|
Yashwant Motilal Madavi
|
00734
|
GDCB0000001
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115242470993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KORCHI
|
MH-30-010-310-004/36
(NANGPUR)
|
1830010000NRG24260320240742239
|
26/03/2024
|
Daulat Mehtap Bhaisara
|
1830010WL035230
|
Daulat Mehtap Bhaisara
|
00734
|
GDCB0000001
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242471049
|
|
DAULAT MEHATAB BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335155
|
335155
|
|
|
|
|
|
|
|