|
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)
|
1830010000NRG24180320240671821
|
18/03/2024
|
Rashika avinash amale
|
1830010WL033079
|
Rashika avinash amale
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162448
|
|
RASHIKA AVINASH AMLE
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-034-001/145
(BEDGAON)
|
1830010000NRG24180320240671835
|
18/03/2024
|
Jitendra Dukalu Raut
|
1830010WL033079
|
Jitendra Dukalu Raut
|
00048
|
BKID0009645
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115240162450
|
|
JITENDRA DUKHALU RAUT
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-034-001/156
(BEDGAON)
|
1830010000NRG24180320240671841
|
18/03/2024
|
Hemant Maroti Gurnule
|
1830010WL033079
|
Hemant Maroti Gurnule
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163281
|
|
HEMANT MAROTI GURNULE
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-034-001/156
(BEDGAON)
|
1830010000NRG24180320240671840
|
18/03/2024
|
Rekha Hemant Gurnule
|
1830010WL033079
|
Rekha Hemant Gurnule
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163282
|
|
REKHA HEMANT GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORCHI
|
MH-30-010-034-001/229
(BEDGAON)
|
1830010000NRG24180320240671847
|
18/03/2024
|
Devka Dilip Valde
|
1830010WL033079
|
Devka Dilip Valde
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240163286
|
|
DEVKA DILIP WALDE
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-034-001/232
(BEDGAON)
|
1830010000NRG24180320240671848
|
18/03/2024
|
Vijaya Dinesh Boga
|
1830010WL033079
|
Vijaya Dinesh Boga
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162441
|
|
VIJAYA DINESH BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KORCHI
|
MH-30-010-034-001/232
(BEDGAON)
|
1830010000NRG24180320240671849
|
18/03/2024
|
Vinesh Navlsing Boga
|
1830010WL033079
|
Vinesh Navlsing Boga
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162445
|
|
VINESH NAVALSING BOGA
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-034-001/245
(BEDGAON)
|
1830010000NRG24180320240671851
|
18/03/2024
|
Laxmibai Pruthviraj Bansod
|
1830010WL033079
|
Laxmibai Pruthviraj Bansod
|
00048
|
BKID0009645
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240163269
|
|
LAXMIBAI PRUTIVIRAJ BANSOD
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-034-001/279
(BEDGAON)
|
1830010000NRG24180320240671855
|
18/03/2024
|
Gayatri Premlal Kumre
|
1830010WL033079
|
Gayatri Premlal Kumre
|
00048
|
BKID0009645
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162443
|
|
GAYTRI PREMLAL KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KORCHI
|
MH-30-010-034-001/285
(BEDGAON)
|
1830010000NRG24180320240671858
|
18/03/2024
|
Sunita Raju Uike
|
1830010WL033079
|
Sunita Raju Uike
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162444
|
|
SUNITA RAJU UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-034-001/289
(BEDGAON)
|
1830010000NRG24180320240671859
|
18/03/2024
|
Ramdhas Hari Uike
|
1830010WL033079
|
Ramdhas Hari Uike
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240163498
|
|
RAMDASH HARI UIKE
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-034-001/29
(BEDGAON)
|
1830010000NRG24180320240671860
|
18/03/2024
|
Fulabai Raypal Sarpa
|
1830010WL033079
|
Fulabai Raypal Sarpa
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240163270
|
|
FULBAI RAHIPAL SARPA
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-034-001/307
(BEDGAON)
|
1830010000NRG24180320240671867
|
18/03/2024
|
Priti Dipak Korote
|
1830010WL033079
|
Priti Dipak Korote
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163272
|
|
PRITI DIPAK KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KORCHI
|
MH-30-010-034-001/41
(BEDGAON)
|
1830010000NRG24180320240671874
|
18/03/2024
|
Tilshidas Hariram Walde
|
1830010WL033079
|
Tilshidas Hariram Walde
|
00048
|
BKID0009645
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115240163275
|
|
TULSHIDAS HARIRAM WALADE
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-034-001/52
(BEDGAON)
|
1830010000NRG24180320240671879
|
18/03/2024
|
Asha Punaram Tulavi
|
1830010WL033079
|
Asha Punaram Tulavi
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163277
|
|
ASHA PUNARAM TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KORCHI
|
MH-30-010-034-001/53
(BEDGAON)
|
1830010000NRG24180320240671882
|
18/03/2024
|
Vinod Birsay Usendi
|
1830010WL033079
|
Vinod Birsay Usendi
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163276
|
|
VINOD BIRSAY USENDI
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-034-001/60
(BEDGAON)
|
1830010000NRG24180320240671885
|
18/03/2024
|
Shivalal Sunher Narote
|
1830010WL033079
|
Shivalal Sunher Narote
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163273
|
|
SHIVLAL SUNHER NAROTE
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-034-001/62
(BEDGAON)
|
1830010000NRG24180320240671886
|
18/03/2024
|
Amol Parasram Mankar
|
1830010WL033079
|
Amol Parasram Mankar
|
00048
|
BKID0009645
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240163499
|
|
AMOL PARSARAM MANKAR
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-034-001/70
(BEDGAON)
|
1830010000NRG24180320240671890
|
18/03/2024
|
Sarita Dinesh Tandekar
|
1830010WL033079
|
Sarita Dinesh Tandekar
|
00048
|
BKID0009645
|
1370
|
1370
|
Rejected
|
24/04/2024
|
|
A115240163288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KORCHI
|
MH-30-010-034-001/91
(BEDGAON)
|
1830010000NRG24180320240671896
|
18/03/2024
|
Kartik Baburao Naitam
|
1830010WL033079
|
Kartik Baburao Naitam
|
00048
|
BKID0009645
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115240163279
|
|
KARTIK BABURAO NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KORCHI
|
MH-30-010-310-001/13
(NANGPUR)
|
1830010000NRG24180320240680114
|
18/03/2024
|
Gita Ananadrao Nareti
|
1830010WL033374
|
Gita Ananadrao Nareti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162440
|
|
GEETABAI ANANDRAO NARETI
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-310-001/2
(NANGPUR)
|
1830010000NRG24180320240680123
|
18/03/2024
|
Kalyansing Hirderam Karsi
|
1830010WL033374
|
Kalyansing Hirderam Karsi
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163497
|
|
KALYANSING HIRDERAM KARSHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-310-001/226
(NANGPUR)
|
1830010000NRG24180320240680127
|
18/03/2024
|
Nilkanth Shrawan Deshmukh
|
1830010WL033374
|
Nilkanth Shrawan Deshmukh
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240162447
|
|
NILKANTH SHRAWAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-310-001/387
(NANGPUR)
|
1830010000NRG24180320240680160
|
18/03/2024
|
Yogesh dharamsing Koreti
|
1830010WL033374
|
Yogesh dharamsing Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240162449
|
|
YOGESH DHARMSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-310-001/389
(NANGPUR)
|
1830010000NRG24180320240680165
|
18/03/2024
|
Kailashbai Temlal Narote
|
1830010WL033374
|
Kailashbai Temlal Narote
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163503
|
|
KAILASHBAI TEMLAL NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-310-001/389
(NANGPUR)
|
1830010000NRG24180320240680164
|
18/03/2024
|
Temlal Faguram Narote
|
1830010WL033374
|
Temlal Faguram Narote
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163500
|
|
Temlal Faguram Narote
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-310-001/9
(NANGPUR)
|
1830010000NRG24180320240680169
|
18/03/2024
|
Manisha Kamdev Salam
|
1830010WL033374
|
Manisha Kamdev Salam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163508
|
|
MANISHA KAMDEO SALAME
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-310-001/9
(NANGPUR)
|
1830010000NRG24180320240680170
|
18/03/2024
|
Urmila Kamdev Salam
|
1830010WL033374
|
Urmila Kamdev Salam
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163278
|
|
URMILA KAMDEO SALAME
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-310-002/59
(NANGPUR)
|
1830010000NRG24180320240679760
|
18/03/2024
|
Yogeshwar Ganesh Watti
|
1830010WL033363
|
Yogeshwar Ganesh Watti
|
00048
|
BKID0009645
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163280
|
|
YOGESHWAR GANESH WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KORCHI
|
MH-30-010-310-005/1
(NANGPUR)
|
1830010000NRG24180320240680404
|
18/03/2024
|
Jagesh Sobit Jale
|
1830010WL033388
|
Jagesh Sobit Jale
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163283
|
|
JAGESHWAR SOBIT JALE
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-310-005/1
(NANGPUR)
|
1830010000NRG24180320240680405
|
18/03/2024
|
Pratibha Sobit Jale
|
1830010WL033388
|
Pratibha Sobit Jale
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163284
|
|
PRATIBHA SHOBITRAM JALE
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-310-005/13
(NANGPUR)
|
1830010000NRG24180320240680409
|
18/03/2024
|
Jayram Thanwar Neti
|
1830010WL033388
|
Jayram Thanwar Neti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163505
|
|
JAIYRAM DHANWAR NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-310-005/3
(NANGPUR)
|
1830010000NRG24180320240680426
|
18/03/2024
|
Chaiitram Maharsing Ghavle
|
1830010WL033388
|
Chaiitram Maharsing Ghavle
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163287
|
|
CHAITARAM MEHARSING GHAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-310-005/315
(NANGPUR)
|
1830010000NRG24180320240680442
|
18/03/2024
|
Sherkuram Sogurama Nareti
|
1830010WL033388
|
Sherkuram Sogurama Nareti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163285
|
|
SHERKURAM SOGURAM NARETI
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-310-005/373
(NANGPUR)
|
1830010000NRG24180320240680471
|
18/03/2024
|
Kumarsay Kavalsing Kumare
|
1830010WL033388
|
Kumarsay Kavalsing Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163507
|
|
KUMARSAY KAWALSINGH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-310-005/373
(NANGPUR)
|
1830010000NRG24180320240680472
|
18/03/2024
|
Rajula Kumarsay Kumare
|
1830010WL033388
|
Rajula Kumarsay Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163501
|
|
RAJULA KUMARSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-310-005/376
(NANGPUR)
|
1830010000NRG24180320240680476
|
18/03/2024
|
Kavita Sukram Naitam
|
1830010WL033388
|
Kavita Sukram Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240162446
|
|
KAVITA SUKRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-310-005/377
(NANGPUR)
|
1830010000NRG24180320240680477
|
18/03/2024
|
Sukaldas Gurauram Naitam
|
1830010WL033388
|
Sukaldas Gurauram Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163502
|
|
SUKALDAS DHURURAM NAITAM
|
BANK OF INDIA(508505)
|
|
39
|
KORCHI
|
MH-30-010-310-005/377
(NANGPUR)
|
1830010000NRG24180320240680478
|
18/03/2024
|
Sunita Sukal Naitam
|
1830010WL033388
|
Sunita Sukal Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163504
|
|
Sunita Sukaldas Naitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KORCHI
|
MH-30-010-310-005/379
(NANGPUR)
|
1830010000NRG24180320240680481
|
18/03/2024
|
Bina Suresh Sori
|
1830010WL033388
|
Bina Suresh Sori
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163506
|
|
BEENA SURESH SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-310-005/384
(NANGPUR)
|
1830010000NRG24180320240680491
|
18/03/2024
|
Uttam Bhukdiram Kumare
|
1830010WL033388
|
Uttam Bhukdiram Kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163274
|
|
UTTAM BHUKALSINGH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-310-005/4
(NANGPUR)
|
1830010000NRG24180320240680498
|
18/03/2024
|
Amru Dhaniram Nareti
|
1830010WL033388
|
Amru Dhaniram Nareti
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163271
|
|
AMARU DHANIRAM NARETI
|
BANK OF INDIA(508505)
|
|
43
|
KORCHI
|
MH-30-010-310-005/44
(NANGPUR)
|
1830010000NRG24180320240680503
|
18/03/2024
|
Ravindra chainuram kumare
|
1830010WL033388
|
Ravindra chainuram kumare
|
00048
|
BKID0009645
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162442
|
|
RAVINDRAKUMAR CHAINURAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59678
|
59678
|
|
|
|
|
|
|
|
|
44
|
KORCHI
|
MH-30-010-034-001/105
(BEDGAON)
|
1830010000NRG24180320240671822
|
18/03/2024
|
Rekhabai Ramnath Sahare
|
1830010WL033079
|
Rekhabai Ramnath Sahare
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163455
|
|
REKHABAI RAMNATH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-034-001/110
(BEDGAON)
|
1830010000NRG24180320240671824
|
18/03/2024
|
Laxman Shravan Andhe
|
1830010WL033079
|
Laxman Shravan Andhe
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240163457
|
|
LAXMAN SHRAVAN ANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-034-001/118
(BEDGAON)
|
1830010000NRG24180320240671826
|
18/03/2024
|
Parasram Damodar Valde
|
1830010WL033079
|
Parasram Damodar Valde
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163461
|
|
PARASRAM DAMODHAR WALDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-034-001/119
(BEDGAON)
|
1830010000NRG24180320240671828
|
18/03/2024
|
Chintaman Shivram Wadhai
|
1830010WL033079
|
Chintaman Shivram Wadhai
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163453
|
|
CHINTAMAN SHIVRAM WARAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-034-001/121
(BEDGAON)
|
1830010000NRG24180320240671829
|
18/03/2024
|
Hirnbai Shankar wadhai
|
1830010WL033079
|
Hirnbai Shankar wadhai
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240163452
|
|
HIRANBAI SHANKAR WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-034-001/132
(BEDGAON)
|
1830010000NRG24180320240671830
|
18/03/2024
|
Sitaram Buttu Komara
|
1830010WL033079
|
Sitaram Buttu Komara
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240162356
|
|
SITARAM BUTU KOMRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-034-001/136
(BEDGAON)
|
1830010000NRG24180320240671831
|
18/03/2024
|
Gaindlal Hitlal Gaygulal
|
1830010WL033079
|
Gaindlal Hitlal Gaygulal
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162361
|
|
GENDLAL HITLAL GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-034-001/136
(BEDGAON)
|
1830010000NRG24180320240671832
|
18/03/2024
|
Sunita Gendlal Gayguval
|
1830010WL033079
|
Sunita Gendlal Gayguval
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162365
|
|
SUNITA GENDALAL GAIKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-034-001/140
(BEDGAON)
|
1830010000NRG24180320240671833
|
18/03/2024
|
Jagan Tulshiram Talami
|
1830010WL033079
|
Jagan Tulshiram Talami
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162363
|
|
JAGAN TULSIRAM TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-034-001/17
(BEDGAON)
|
1830010000NRG24180320240671842
|
18/03/2024
|
Kishor Aandarao Amale
|
1830010WL033079
|
Kishor Aandarao Amale
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240162364
|
|
KISHOR ANANDRAO AMLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-034-001/17
(BEDGAON)
|
1830010000NRG24180320240671843
|
18/03/2024
|
Rajeshwari Kishor Aamale
|
1830010WL033079
|
Rajeshwari Kishor Aamale
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162355
|
|
MISS RAJESHWARI DULICHAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORCHI
|
MH-30-010-034-001/22
(BEDGAON)
|
1830010000NRG24180320240671844
|
18/03/2024
|
Hemlata Hemraj Korote
|
1830010WL033079
|
Hemlata Hemraj Korote
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163290
|
|
HEMLATA HEMRAJ KOROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-034-001/22
(BEDGAON)
|
1830010000NRG24180320240671845
|
18/03/2024
|
Hemraj Antaram Korote
|
1830010WL033079
|
Hemraj Antaram Korote
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240162359
|
|
HEMANT ANTARAM KOROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-034-001/268
(BEDGAON)
|
1830010000NRG24180320240671852
|
18/03/2024
|
Sunita Madhukar Pradhan
|
1830010WL033079
|
Sunita Madhukar Pradhan
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163460
|
|
SUNITA MADHUKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-034-001/280
(BEDGAON)
|
1830010000NRG24180320240671856
|
18/03/2024
|
Arun Dalsay Uikey
|
1830010WL033079
|
Arun Dalsay Uikey
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163459
|
|
ARUN DALSAY UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-034-001/292
(BEDGAON)
|
1830010000NRG24180320240671861
|
18/03/2024
|
Naresh Sriram Madavi
|
1830010WL033079
|
Naresh Sriram Madavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163458
|
|
NARESH SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-034-001/33
(BEDGAON)
|
1830010000NRG24180320240671868
|
18/03/2024
|
Lilabai Ashok Raut
|
1830010WL033079
|
Lilabai Ashok Raut
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163289
|
|
LILABAI ASHOK RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-034-001/38
(BEDGAON)
|
1830010000NRG24180320240671869
|
18/03/2024
|
Mohan Lahvaji Wadhai
|
1830010WL033079
|
Mohan Lahvaji Wadhai
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163456
|
|
MOHAN LAVAJI VARAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-034-001/48
(BEDGAON)
|
1830010000NRG24180320240671875
|
18/03/2024
|
Suresh Wasudev Bhanarkar
|
1830010WL033079
|
Suresh Wasudev Bhanarkar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163294
|
|
SURESH WASUDEO MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-034-001/5
(BEDGAON)
|
1830010000NRG24180320240671878
|
18/03/2024
|
Bhagratha Yashavant Kursange
|
1830010WL033079
|
Bhagratha Yashavant Kursange
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240163292
|
|
BHAGARTABAI YASHVANT KURSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-034-001/5
(BEDGAON)
|
1830010000NRG24180320240671877
|
18/03/2024
|
Yashwant Ramaji Kursange
|
1830010WL033079
|
Yashwant Ramaji Kursange
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240162358
|
|
YASHAWANT RAMJI KURSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-034-001/53
(BEDGAON)
|
1830010000NRG24180320240671880
|
18/03/2024
|
Birsay Dhaniram Usendi
|
1830010WL033079
|
Birsay Dhaniram Usendi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240162357
|
|
BIRSAY DHANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-034-001/59
(BEDGAON)
|
1830010000NRG24180320240671883
|
18/03/2024
|
Radhubai Timaji Pradhan
|
1830010WL033079
|
Radhubai Timaji Pradhan
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
26/04/2024
|
|
A115240163451
|
|
RADHUBAI TIMAJI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-034-001/60
(BEDGAON)
|
1830010000NRG24180320240671884
|
18/03/2024
|
Rambai Sunher Narote
|
1830010WL033079
|
Rambai Sunher Narote
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240163454
|
|
RAMBAI SUNHER NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-034-001/66
(BEDGAON)
|
1830010000NRG24180320240671888
|
18/03/2024
|
Murlidhar Vaktu Korote
|
1830010WL033079
|
Murlidhar Vaktu Korote
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240162360
|
|
MURLIDHAR VAKTUJI KOROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-034-001/70
(BEDGAON)
|
1830010000NRG24180320240671889
|
18/03/2024
|
Dinesh Ramchandra Tandekar
|
1830010WL033079
|
Dinesh Ramchandra Tandekar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163291
|
|
DEENESH RAMCHANDRA TANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KORCHI
|
MH-30-010-034-001/85
(BEDGAON)
|
1830010000NRG24180320240671891
|
18/03/2024
|
Shriram Urkuda Madavi
|
1830010WL033079
|
Shriram Urkuda Madavi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163462
|
|
SHIRRAM URKUDA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-034-001/87
(BEDGAON)
|
1830010000NRG24180320240671893
|
18/03/2024
|
Damodhar Sukhadev Boga
|
1830010WL033079
|
Damodhar Sukhadev Boga
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
26/04/2024
|
|
A115240162362
|
|
DAMODHAR SUKHADEV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-034-001/9
(BEDGAON)
|
1830010000NRG24180320240671894
|
18/03/2024
|
Devaka Devnath Kirsan
|
1830010WL033079
|
Devaka Devnath Kirsan
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162366
|
|
DEVKABAI DEONATH KIRSAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
KORCHI
|
MH-30-010-034-001/90
(BEDGAON)
|
1830010000NRG24180320240671895
|
18/03/2024
|
Birju Dhaniram Usendi
|
1830010WL033079
|
Birju Dhaniram Usendi
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163295
|
|
BIRJU DHANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-034-001/94
(BEDGAON)
|
1830010000NRG24180320240671898
|
18/03/2024
|
Bisaybai Dalsay Ueke
|
1830010WL033079
|
Bisaybai Dalsay Ueke
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240163293
|
|
BISAYBAI DALSAY UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KORCHI
|
MH-30-010-310-001/11
(NANGPUR)
|
1830010000NRG24180320240680108
|
18/03/2024
|
Rajiram Tukaram Tumsare
|
1830010WL033374
|
Rajiram Tukaram Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163370
|
|
RAJIRAM TUKARAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KORCHI
|
MH-30-010-310-001/11
(NANGPUR)
|
1830010000NRG24180320240680109
|
18/03/2024
|
Sunita Rajiram Tumsare
|
1830010WL033374
|
Sunita Rajiram Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163408
|
|
SUNITA RAJIRAM TUMSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-310-001/12
(NANGPUR)
|
1830010000NRG24180320240680111
|
18/03/2024
|
Komalsing Lxaminarayan Uike
|
1830010WL033374
|
Komalsing Lxaminarayan Uike
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163450
|
|
KOMANSING LAXMINARAYAN UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-310-001/12
(NANGPUR)
|
1830010000NRG24180320240680112
|
18/03/2024
|
Prabhbai Komalsing Uike
|
1830010WL033374
|
Prabhbai Komalsing Uike
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163446
|
|
PRABHABAI KOMANSING UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-310-001/13
(NANGPUR)
|
1830010000NRG24180320240680113
|
18/03/2024
|
Anandrao Kuvarsing Nareti
|
1830010WL033374
|
Anandrao Kuvarsing Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163369
|
|
MR ANANDRAO KUWARSING NARETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KORCHI
|
MH-30-010-310-001/16
(NANGPUR)
|
1830010000NRG24180320240680115
|
18/03/2024
|
Ankalo Jaising Kumre
|
1830010WL033374
|
Ankalo Jaising Kumre
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163404
|
|
MRS ANKALOBAI JAYSING KUMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORCHI
|
MH-30-010-310-001/16
(NANGPUR)
|
1830010000NRG24180320240680116
|
18/03/2024
|
Ashish Jaysing Kumare
|
1830010WL033374
|
Ashish Jaysing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163388
|
|
ASHISH JAYSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-310-001/17
(NANGPUR)
|
1830010000NRG24180320240680117
|
18/03/2024
|
Tikaram Dayaram Koreti
|
1830010WL033374
|
Tikaram Dayaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163296
|
|
TIKARAM DAYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-310-001/19
(NANGPUR)
|
1830010000NRG24180320240680121
|
18/03/2024
|
Kailas Mayaram Koreti
|
1830010WL033374
|
Kailas Mayaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163345
|
|
KAILASH MAYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-310-001/19
(NANGPUR)
|
1830010000NRG24180320240680122
|
18/03/2024
|
Yashwanti Kailash Koreti
|
1830010WL033374
|
Yashwanti Kailash Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163346
|
|
Mrs. ASHVINI KAILASH KORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KORCHI
|
MH-30-010-310-001/20
(NANGPUR)
|
1830010000NRG24180320240680124
|
18/03/2024
|
Jiwan Ramchandra Meshram
|
1830010WL033374
|
Jiwan Ramchandra Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163300
|
|
JIVANRAM RAMCHANDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-310-001/20
(NANGPUR)
|
1830010000NRG24180320240680125
|
18/03/2024
|
Mina Jivan Meshram
|
1830010WL033374
|
Mina Jivan Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163298
|
|
MIRABAI JIVAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-310-001/21
(NANGPUR)
|
1830010000NRG24180320240680126
|
18/03/2024
|
Ajarbai Sukhiram Madavi
|
1830010WL033374
|
Ajarbai Sukhiram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163437
|
|
AJARBAI SUKHIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-310-001/229
(NANGPUR)
|
1830010000NRG24180320240680128
|
18/03/2024
|
Saguna Dasaru Korcha
|
1830010WL033374
|
Saguna Dasaru Korcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163350
|
|
SAGUNABAI DASARU KORCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KORCHI
|
MH-30-010-310-001/294
(NANGPUR)
|
1830010000NRG24180320240680130
|
18/03/2024
|
Sarshwati Chaganlal Parchapi
|
1830010WL033374
|
Sarshwati Chaganlal Parchapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163342
|
|
SARSWATI CHHAGANLAL PARCHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KORCHI
|
MH-30-010-310-001/3
(NANGPUR)
|
1830010000NRG24180320240680131
|
18/03/2024
|
Krishna Durasing Kumare
|
1830010WL033374
|
Krishna Durasing Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163337
|
|
KRISHNA DHURSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-310-001/3
(NANGPUR)
|
1830010000NRG24180320240680133
|
18/03/2024
|
Tijiya Dinesh kumare
|
1830010WL033374
|
Tijiya Dinesh kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163414
|
|
TIJIYA DINESH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-310-001/300
(NANGPUR)
|
1830010000NRG24180320240680134
|
18/03/2024
|
Bihari Agnu Amadar
|
1830010WL033374
|
Bihari Agnu Amadar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163299
|
|
BEHARI AGANURAM AMAJAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-310-001/300
(NANGPUR)
|
1830010000NRG24180320240680135
|
18/03/2024
|
Hironda Bihari Amadar
|
1830010WL033374
|
Hironda Bihari Amadar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163464
|
|
HIRODA BIHARI AMADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-310-001/300
(NANGPUR)
|
1830010000NRG24180320240680137
|
18/03/2024
|
Kamlibai Mithlesh Amadar
|
1830010WL033374
|
Kamlibai Mithlesh Amadar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163422
|
|
KAMLIBAI MITHLESH AMADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-310-001/300
(NANGPUR)
|
1830010000NRG24180320240680136
|
18/03/2024
|
Mithlesh Bihari Amadar
|
1830010WL033374
|
Mithlesh Bihari Amadar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163376
|
|
SANTOSH KAMALSING NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-310-001/301
(NANGPUR)
|
1830010000NRG24180320240680138
|
18/03/2024
|
Jayatram Jaysing Kumare
|
1830010WL033374
|
Jayatram Jaysing Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163447
|
|
JAITRAM JAYSING KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-310-001/301
(NANGPUR)
|
1830010000NRG24180320240680139
|
18/03/2024
|
Radhika Jayatram Kumare
|
1830010WL033374
|
Radhika Jayatram Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163468
|
|
RADHIKA JAITRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-310-001/303
(NANGPUR)
|
1830010000NRG24180320240680141
|
18/03/2024
|
Kavitabai Rajendra Tumsare
|
1830010WL033374
|
Kavitabai Rajendra Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163407
|
|
KAVITA RAJENDRA TUMSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-310-001/303
(NANGPUR)
|
1830010000NRG24180320240680140
|
18/03/2024
|
Rajendra Tularam Tumsare
|
1830010WL033374
|
Rajendra Tularam Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163352
|
|
RAJENDRA TULARAM TUMSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-310-001/305
(NANGPUR)
|
1830010000NRG24180320240680143
|
18/03/2024
|
Kalabai Ramesh Bahyal
|
1830010WL033374
|
Kalabai Ramesh Bahyal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163435
|
|
KALABAI RAMESH BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-310-001/305
(NANGPUR)
|
1830010000NRG24180320240680142
|
18/03/2024
|
Ramesh Yogaji Bahyal
|
1830010WL033374
|
Ramesh Yogaji Bahyal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163353
|
|
RAMESH YOGAJI BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-310-001/307
(NANGPUR)
|
1830010000NRG24180320240680146
|
18/03/2024
|
Devkuwarbai Dharamsing Koreti
|
1830010WL033374
|
Devkuwarbai Dharamsing Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163347
|
|
DEVKUWAR DHARAMSING KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KORCHI
|
MH-30-010-310-001/359
(NANGPUR)
|
1830010000NRG24180320240680147
|
18/03/2024
|
Dhanesh Tukaram Tumsare
|
1830010WL033374
|
Dhanesh Tukaram Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163297
|
|
DHANESH TUKARAM TUMASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-310-001/359
(NANGPUR)
|
1830010000NRG24180320240680148
|
18/03/2024
|
Jagita Dhanesh Tumsare
|
1830010WL033374
|
Jagita Dhanesh Tumsare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163301
|
|
JAGITA DHANESH TUMSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-310-001/361
(NANGPUR)
|
1830010000NRG24180320240680149
|
18/03/2024
|
Pradhuman Jairam Koreti
|
1830010WL033374
|
Pradhuman Jairam Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163390
|
|
MR PRADHUMAN JAIRAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KORCHI
|
MH-30-010-310-001/362
(NANGPUR)
|
1830010000NRG24180320240680151
|
18/03/2024
|
Latabai Kailash Deshamukh
|
1830010WL033374
|
Latabai Kailash Deshamukh
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163406
|
|
LATABAI KAILASH DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
KORCHI
|
MH-30-010-310-001/383
(NANGPUR)
|
1830010000NRG24180320240680153
|
18/03/2024
|
Kalpna Santosh Mesharam
|
1830010WL033374
|
Kalpna Santosh Mesharam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163448
|
|
KALPANA SANTOSH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-310-001/383
(NANGPUR)
|
1830010000NRG24180320240680152
|
18/03/2024
|
Santosh Jivan Mesharam
|
1830010WL033374
|
Santosh Jivan Mesharam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163449
|
|
SANTOSH JIVAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-310-001/384
(NANGPUR)
|
1830010000NRG24180320240680155
|
18/03/2024
|
Sarita Ashok Mesharam
|
1830010WL033374
|
Sarita Ashok Mesharam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163476
|
|
SARITA ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-310-001/385
(NANGPUR)
|
1830010000NRG24180320240680157
|
18/03/2024
|
Lalita Mangeshwar Karshi
|
1830010WL033374
|
Lalita Mangeshwar Karshi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163436
|
|
LALITA MANGESH KARASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-310-001/385
(NANGPUR)
|
1830010000NRG24180320240680156
|
18/03/2024
|
Mangeshwar Kalyan Karshi
|
1830010WL033374
|
Mangeshwar Kalyan Karshi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163475
|
|
MANGESH KALYANSINGH KARASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-310-001/386
(NANGPUR)
|
1830010000NRG24180320240680159
|
18/03/2024
|
Nanda Sumlal Kumare
|
1830010WL033374
|
Nanda Sumlal Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163427
|
|
NANANDABAI SUMLAL KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-310-001/386
(NANGPUR)
|
1830010000NRG24180320240680158
|
18/03/2024
|
Sumlal Krishna Kumare
|
1830010WL033374
|
Sumlal Krishna Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163392
|
|
SUMLAL KRISHNA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-310-001/387
(NANGPUR)
|
1830010000NRG24180320240680161
|
18/03/2024
|
Premila Yogesh Koreti
|
1830010WL033374
|
Premila Yogesh Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163428
|
|
PREMILA YOGESH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-310-001/388
(NANGPUR)
|
1830010000NRG24180320240680162
|
18/03/2024
|
Purushottam Faguram Narote
|
1830010WL033374
|
Purushottam Faguram Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163391
|
|
PURSHOTTAM FAGURAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-310-001/6
(NANGPUR)
|
1830010000NRG24180320240680166
|
18/03/2024
|
Chandramani Tulsiram Tumsare
|
1830010WL033374
|
Chandramani Tulsiram Tumsare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163364
|
|
CHANDRAMANI TULASHIRAM TUMASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-310-001/6
(NANGPUR)
|
1830010000NRG24180320240680167
|
18/03/2024
|
Rupali Chandrmani Tumsare
|
1830010WL033374
|
Rupali Chandrmani Tumsare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163405
|
|
RUPALI CHANDRAMANI TUMSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-310-002/1
(NANGPUR)
|
1830010000NRG24180320240679696
|
18/03/2024
|
Bisantin Chiranjiv Kunjam
|
1830010WL033363
|
Bisantin Chiranjiv Kunjam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162380
|
|
BISANTIBAI CHIRANJIO KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-310-002/13
(NANGPUR)
|
1830010000NRG24180320240679697
|
18/03/2024
|
Manohar Chintaram Kadhaibor
|
1830010WL033363
|
Manohar Chintaram Kadhaibor
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162367
|
|
MANOHAR CHINTARAM KADAIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-310-002/17
(NANGPUR)
|
1830010000NRG24180320240679698
|
18/03/2024
|
Bihari Tanguram Sonkukara
|
1830010WL033363
|
Bihari Tanguram Sonkukara
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163479
|
|
BIHARI JANGALU SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-310-002/19
(NANGPUR)
|
1830010000NRG24180320240679699
|
18/03/2024
|
Santosh Sagunuram Dudhnang
|
1830010WL033363
|
Santosh Sagunuram Dudhnang
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162410
|
|
SANTOSH SAGANURAM DHUDHANANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-310-002/2
(NANGPUR)
|
1830010000NRG24180320240679701
|
18/03/2024
|
Basantibai Sardar Markam
|
1830010WL033363
|
Basantibai Sardar Markam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163413
|
|
BASANTIBAI RAMESH MARKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-310-002/2
(NANGPUR)
|
1830010000NRG24180320240679700
|
18/03/2024
|
Ramesh Sardar Markam
|
1830010WL033363
|
Ramesh Sardar Markam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163372
|
|
RAMESH SARDAESINGH MARKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-310-002/20
(NANGPUR)
|
1830010000NRG24180320240679702
|
18/03/2024
|
Shivram Zadiram Pandhre
|
1830010WL033363
|
Shivram Zadiram Pandhre
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163387
|
|
SHIVRAM ZADIRAM PANDHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-310-002/21
(NANGPUR)
|
1830010000NRG24180320240679703
|
18/03/2024
|
Parsuram Budheram Tatpalan
|
1830010WL033363
|
Parsuram Budheram Tatpalan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162396
|
|
PARSURAM BUDELAL TATPALAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-310-002/22
(NANGPUR)
|
1830010000NRG24180320240679704
|
18/03/2024
|
Narad Laksman Fhulare
|
1830010WL033363
|
Narad Laksman Fhulare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163494
|
|
NARAD LAXMAN FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-310-002/27
(NANGPUR)
|
1830010000NRG24180320240679705
|
18/03/2024
|
Fulbatti Rajesh Hupundi
|
1830010WL033363
|
Fulbatti Rajesh Hupundi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163421
|
|
FULBATTIBAI RAJESH HUPUNDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-310-002/29
(NANGPUR)
|
1830010000NRG24180320240679706
|
18/03/2024
|
Durptibai Santuram Pudo
|
1830010WL033363
|
Durptibai Santuram Pudo
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162388
|
|
DURPATIBAI SANTURAM PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-310-002/3
(NANGPUR)
|
1830010000NRG24180320240679707
|
18/03/2024
|
Nagina Beldar Ghughva
|
1830010WL033363
|
Nagina Beldar Ghughva
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163486
|
|
NAGINA BELADAR GHUGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-310-002/30
(NANGPUR)
|
1830010000NRG24180320240679708
|
18/03/2024
|
Ramful Sevaram Khoba
|
1830010WL033363
|
Ramful Sevaram Khoba
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163481
|
|
RAMFULBAI SEWARAM KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
KORCHI
|
MH-30-010-310-002/32
(NANGPUR)
|
1830010000NRG24180320240679709
|
18/03/2024
|
Saeijabai Santuram Thalal
|
1830010WL033363
|
Saeijabai Santuram Thalal
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162409
|
|
SAYAJA SANTURAM THALAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
KORCHI
|
MH-30-010-310-002/325
(NANGPUR)
|
1830010000NRG24180320240679710
|
18/03/2024
|
Ahimat Mapuram Koreti
|
1830010WL033363
|
Ahimat Mapuram Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163409
|
|
AHIMATBAI MANCHURAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-310-002/33
(NANGPUR)
|
1830010000NRG24180320240679711
|
18/03/2024
|
Rameshvar Dyansing Tatplan
|
1830010WL033363
|
Rameshvar Dyansing Tatplan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163496
|
|
RAMESHVAR VISHNU TATPLAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-310-002/331
(NANGPUR)
|
1830010000NRG24180320240679712
|
18/03/2024
|
Janila Jivan Baghava
|
1830010WL033363
|
Janila Jivan Baghava
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163396
|
|
MRS ANITA BAGHAWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KORCHI
|
MH-30-010-310-002/333
(NANGPUR)
|
1830010000NRG24180320240679713
|
18/03/2024
|
Komal Baliram Agrawal
|
1830010WL033363
|
Komal Baliram Agrawal
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163484
|
|
KOMAL BALIRAM AGRAWAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-310-002/334
(NANGPUR)
|
1830010000NRG24180320240679714
|
18/03/2024
|
Punita Bhagrati Khoba
|
1830010WL033363
|
Punita Bhagrati Khoba
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162371
|
|
PUNITA BHAGARITI KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-310-002/335
(NANGPUR)
|
1830010000NRG24180320240679715
|
18/03/2024
|
Narotinbai Nawalsing Sandil
|
1830010WL033363
|
Narotinbai Nawalsing Sandil
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162370
|
|
NIROTIN NAWALSINGH SANDIL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-310-002/337
(NANGPUR)
|
1830010000NRG24180320240679716
|
18/03/2024
|
Babita Rainsing Sahala
|
1830010WL033363
|
Babita Rainsing Sahala
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163423
|
|
BABITA RAINSIGH SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-310-002/338
(NANGPUR)
|
1830010000NRG24180320240679717
|
18/03/2024
|
Sevakram Dhanasram Kapurdehriya
|
1830010WL033363
|
Sevakram Dhanasram Kapurdehriya
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163490
|
|
SEVAKRAM DHNASRAM KAPURDEHRIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-310-002/339
(NANGPUR)
|
1830010000NRG24180320240679718
|
18/03/2024
|
Mahesh Aganu Sonkukra
|
1830010WL033363
|
Mahesh Aganu Sonkukra
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162411
|
|
MAHESH AGNURAM SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-310-002/339
(NANGPUR)
|
1830010000NRG24180320240679719
|
18/03/2024
|
Ramlal Mahesh Sonkukra
|
1830010WL033363
|
Ramlal Mahesh Sonkukra
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163495
|
|
RAMLAL MAHESH SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-310-002/340
(NANGPUR)
|
1830010000NRG24180320240679720
|
18/03/2024
|
Indrabai Mansaram Kapurdehariya
|
1830010WL033363
|
Indrabai Mansaram Kapurdehariya
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162403
|
|
INDRABAI MANSARAM KAPURDEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-310-002/341
(NANGPUR)
|
1830010000NRG24180320240679721
|
18/03/2024
|
Basantinbai Shivkumar Baghwa
|
1830010WL033363
|
Basantinbai Shivkumar Baghwa
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163487
|
|
BASANTIBAI SHIVAKUMAR BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-310-002/342
(NANGPUR)
|
1830010000NRG24180320240679722
|
18/03/2024
|
Jaitkuwar Punaram Pandhare
|
1830010WL033363
|
Jaitkuwar Punaram Pandhare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162378
|
|
JAITKUWARBAI PUNARAM PANDHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-310-002/344
(NANGPUR)
|
1830010000NRG24180320240679723
|
18/03/2024
|
Anil Bisram Chaure
|
1830010WL033363
|
Anil Bisram Chaure
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163374
|
|
Anil Bisaram Choure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KORCHI
|
MH-30-010-310-002/345
(NANGPUR)
|
1830010000NRG24180320240679724
|
18/03/2024
|
Daramsing Rajaram Koreti
|
1830010WL033363
|
Daramsing Rajaram Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162397
|
|
DHARAMSING RAJARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-310-002/347
(NANGPUR)
|
1830010000NRG24180320240679725
|
18/03/2024
|
Sharda Virendra Madavi
|
1830010WL033363
|
Sharda Virendra Madavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162376
|
|
SHARADA BIRENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
148
|
KORCHI
|
MH-30-010-310-002/348
(NANGPUR)
|
1830010000NRG24180320240679726
|
18/03/2024
|
Kamalbatti Uren Miri
|
1830010WL033363
|
Kamalbatti Uren Miri
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162382
|
|
KAMALBATTI DHANER MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-310-002/349
(NANGPUR)
|
1830010000NRG24180320240679727
|
18/03/2024
|
jgesvar budhalal gngakachur
|
1830010WL033363
|
jgesvar budhalal gngakachur
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163356
|
|
JAGESHWAR BUDHULAL GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-310-002/35
(NANGPUR)
|
1830010000NRG24180320240679730
|
18/03/2024
|
Ravindra Samsay Miri
|
1830010WL033363
|
Ravindra Samsay Miri
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163433
|
|
RAVINDRA SHAMSAY MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KORCHI
|
MH-30-010-310-002/35
(NANGPUR)
|
1830010000NRG24180320240679728
|
18/03/2024
|
Samsay Sujansing Miri
|
1830010WL033363
|
Samsay Sujansing Miri
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163488
|
|
SHAMSAY SUJANSING MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-310-002/35
(NANGPUR)
|
1830010000NRG24180320240679729
|
18/03/2024
|
Sonubai Samsay Miri
|
1830010WL033363
|
Sonubai Samsay Miri
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163489
|
|
SONBAI SAMSAY MIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-310-002/351
(NANGPUR)
|
1830010000NRG24180320240679731
|
18/03/2024
|
yshoda khorbahara shala
|
1830010WL033363
|
yshoda khorbahara shala
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163480
|
|
YASHODABAI KHORBAHARA SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-310-002/353
(NANGPUR)
|
1830010000NRG24180320240679732
|
18/03/2024
|
Tukaram Gansaram Kapurdehareya
|
1830010WL033363
|
Tukaram Gansaram Kapurdehareya
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163482
|
|
TUKARAM DHANSARAM KAPURDERIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-310-002/357
(NANGPUR)
|
1830010000NRG24180320240679733
|
18/03/2024
|
Ramdayal Rajaram Sonkukra
|
1830010WL033363
|
Ramdayal Rajaram Sonkukra
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162372
|
|
RAMDAYAL RAJARAM SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-310-002/360
(NANGPUR)
|
1830010000NRG24180320240679734
|
18/03/2024
|
Milantinbai Temuram Padoti
|
1830010WL033363
|
Milantinbai Temuram Padoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163311
|
|
MILANTINBAI HEMURAM PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-310-002/363
(NANGPUR)
|
1830010000NRG24180320240679735
|
18/03/2024
|
Alesiya Pyarilal Pujeri
|
1830010WL033363
|
Alesiya Pyarilal Pujeri
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163434
|
|
ALESHYABAI PYARILAL PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-310-002/370
(NANGPUR)
|
1830010000NRG24180320240679736
|
18/03/2024
|
Devnath Ram Karashi
|
1830010WL033363
|
Devnath Ram Karashi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163373
|
|
DEVNATH RAM KARASHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-310-002/371
(NANGPUR)
|
1830010000NRG24180320240679737
|
18/03/2024
|
Ramati Jailal Khoba
|
1830010WL033363
|
Ramati Jailal Khoba
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163310
|
|
RAMTIBAI JAYLAL KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-310-002/372
(NANGPUR)
|
1830010000NRG24180320240679738
|
18/03/2024
|
Sugandhabai Yogeshwar Fulare
|
1830010WL033363
|
Sugandhabai Yogeshwar Fulare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163309
|
|
SUGANDHABAI YOGESHWAR FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-310-002/377
(NANGPUR)
|
1830010000NRG24180320240679740
|
18/03/2024
|
Kunti Ramadhar Tatplan
|
1830010WL033363
|
Kunti Ramadhar Tatplan
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163315
|
|
KUNTI RAMADHAR TATPALAN
|
BANK OF INDIA(508505)
|
|
162
|
KORCHI
|
MH-30-010-310-002/378
(NANGPUR)
|
1830010000NRG24180320240679741
|
18/03/2024
|
Mahatma Nirbhaydas Fulare
|
1830010WL033363
|
Mahatma Nirbhaydas Fulare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163328
|
|
MAHATMA NIRBHAY FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-310-002/38
(NANGPUR)
|
1830010000NRG24180320240679742
|
18/03/2024
|
Suresh Lilhar Fulare
|
1830010WL033363
|
Suresh Lilhar Fulare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163477
|
|
SURESH LILHAR FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-310-002/39
(NANGPUR)
|
1830010000NRG24180320240679743
|
18/03/2024
|
Yogeshwari Ganpat Vatti
|
1830010WL033363
|
Yogeshwari Ganpat Vatti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162369
|
|
YOGESHWARI GANPAT VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-310-002/390
(NANGPUR)
|
1830010000NRG24180320240679744
|
18/03/2024
|
Manula Premlal Usendi
|
1830010WL033363
|
Manula Premlal Usendi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163395
|
|
MANULA PREMLAL USENDI
|
BANK OF INDIA(508505)
|
|
166
|
KORCHI
|
MH-30-010-310-002/391
(NANGPUR)
|
1830010000NRG24180320240679745
|
18/03/2024
|
Sangita Omprakash Karyapal
|
1830010WL033363
|
Sangita Omprakash Karyapal
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163348
|
|
SANGITABAI OMPRAKASH KARYAPAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KORCHI
|
MH-30-010-310-002/40
(NANGPUR)
|
1830010000NRG24180320240679748
|
18/03/2024
|
Bhartibai SIyaram Muleti
|
1830010WL033363
|
Bhartibai SIyaram Muleti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163420
|
|
BHARATI SIYARAM MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-310-002/42
(NANGPUR)
|
1830010000NRG24180320240679749
|
18/03/2024
|
Rohan Ramprasad Koreti
|
1830010WL033363
|
Rohan Ramprasad Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163382
|
|
ROHAN RAMPRASAD KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-310-002/43
(NANGPUR)
|
1830010000NRG24180320240679750
|
18/03/2024
|
Mukesh Shivprasad Koreti
|
1830010WL033363
|
Mukesh Shivprasad Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163379
|
|
MUKESH SHIVPRASAD KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-310-002/44
(NANGPUR)
|
1830010000NRG24180320240679751
|
18/03/2024
|
santanu Budelal Tatpalan
|
1830010WL033363
|
santanu Budelal Tatpalan
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162400
|
|
SANTANU BUNDELAL TATPALAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-310-002/46
(NANGPUR)
|
1830010000NRG24180320240679752
|
18/03/2024
|
Kapil Ramanat Fhulare
|
1830010WL033363
|
Kapil Ramanat Fhulare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163485
|
|
KAPIL RAMANATH FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-310-002/47
(NANGPUR)
|
1830010000NRG24180320240679753
|
18/03/2024
|
Nohardas Jaitram Kadhaiboir
|
1830010WL033363
|
Nohardas Jaitram Kadhaiboir
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163341
|
|
NOHARDAS JAITARAM KATAIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-310-002/48
(NANGPUR)
|
1830010000NRG24180320240679754
|
18/03/2024
|
Amerika Ganesh Pujeri
|
1830010WL033363
|
Amerika Ganesh Pujeri
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162373
|
|
AMARIKABAI GANESH PUJERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KORCHI
|
MH-30-010-310-002/49
(NANGPUR)
|
1830010000NRG24180320240680402
|
18/03/2024
|
Anishya Hiralal Usendi
|
1830010WL033388
|
Anishya Hiralal Usendi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162414
|
|
ANISHYA HIRALAL USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-310-002/49
(NANGPUR)
|
1830010000NRG24180320240679755
|
18/03/2024
|
Jitendra Samuram Usendi
|
1830010WL033363
|
Jitendra Samuram Usendi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162399
|
|
JITENDRA SAMURAM USENDI
|
BANK OF INDIA(508505)
|
|
176
|
KORCHI
|
MH-30-010-310-002/53
(NANGPUR)
|
1830010000NRG24180320240679756
|
18/03/2024
|
Dulbar Rajaram Koreti
|
1830010WL033363
|
Dulbar Rajaram Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162413
|
|
DULBARSING RAJARAM KORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KORCHI
|
MH-30-010-310-002/54
(NANGPUR)
|
1830010000NRG24180320240679757
|
18/03/2024
|
Shalik Dukhuram Bagderiya
|
1830010WL033363
|
Shalik Dukhuram Bagderiya
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162393
|
|
SHALIK DHUKHURAM BAGDEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KORCHI
|
MH-30-010-310-002/55
(NANGPUR)
|
1830010000NRG24180320240679758
|
18/03/2024
|
Shital Balduram Khoba
|
1830010WL033363
|
Shital Balduram Khoba
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162401
|
|
SHITAL BALDURAM KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-310-002/58
(NANGPUR)
|
1830010000NRG24180320240679759
|
18/03/2024
|
Hiralal Salikram Adulwar
|
1830010WL033363
|
Hiralal Salikram Adulwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162405
|
|
HIRALAL SALIKRAM ADULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KORCHI
|
MH-30-010-310-002/64
(NANGPUR)
|
1830010000NRG24180320240679761
|
18/03/2024
|
Ganshwari Ahiruram Bagdehriya
|
1830010WL033363
|
Ganshwari Ahiruram Bagdehriya
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162402
|
|
GANESHVARI AHERURAM BAGDEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-310-002/66
(NANGPUR)
|
1830010000NRG24180320240679762
|
18/03/2024
|
Jaina Panchram Sonkukra
|
1830010WL033363
|
Jaina Panchram Sonkukra
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162407
|
|
JAINBAI PANCHARAM SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-310-002/68
(NANGPUR)
|
1830010000NRG24180320240679763
|
18/03/2024
|
Chetan Goutam Kadeiboeir
|
1830010WL033363
|
Chetan Goutam Kadeiboeir
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163492
|
|
CHETANLAL GOUTAM KADHIBOIR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KORCHI
|
MH-30-010-310-002/71
(NANGPUR)
|
1830010000NRG24180320240679764
|
18/03/2024
|
Jaylal Powarsing Koreti
|
1830010WL033363
|
Jaylal Powarsing Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162404
|
|
JAILAL PORSING KORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KORCHI
|
MH-30-010-310-002/71
(NANGPUR)
|
1830010000NRG24180320240679765
|
18/03/2024
|
Kaleshiya Jailaal Koreti
|
1830010WL033363
|
Kaleshiya Jailaal Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163463
|
|
KALESHIYA JAILAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KORCHI
|
MH-30-010-310-002/71
(NANGPUR)
|
1830010000NRG24180320240679766
|
18/03/2024
|
Punita Jailal Koreti
|
1830010WL033363
|
Punita Jailal Koreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163415
|
|
PUNITA JAILAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KORCHI
|
MH-30-010-310-002/72
(NANGPUR)
|
1830010000NRG24180320240679767
|
18/03/2024
|
Dayaram Krishna Pandhre
|
1830010WL033363
|
Dayaram Krishna Pandhre
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163431
|
|
DAYARAM KRISHNA PANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-310-002/72
(NANGPUR)
|
1830010000NRG24180320240679769
|
18/03/2024
|
Maneshwari Khemansing Pandhare
|
1830010WL033363
|
Maneshwari Khemansing Pandhare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163312
|
|
Mr. LALI KUMAR S/O BHAGIRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KORCHI
|
MH-30-010-310-002/72
(NANGPUR)
|
1830010000NRG24180320240679768
|
18/03/2024
|
Samita Dayaram Pandhare
|
1830010WL033363
|
Samita Dayaram Pandhare
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162381
|
|
SAMITABAI DAYALAL PANDHRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-310-002/73
(NANGPUR)
|
1830010000NRG24180320240679770
|
18/03/2024
|
Birsing Kavalu Muleti
|
1830010WL033363
|
Birsing Kavalu Muleti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162406
|
|
BIRSING KAWALSING MULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-310-002/74
(NANGPUR)
|
1830010000NRG24180320240679771
|
18/03/2024
|
Lata Sujesh Tatpalan
|
1830010WL033363
|
Lata Sujesh Tatpalan
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162368
|
|
LATABAI SUBHASH TATPLAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KORCHI
|
MH-30-010-310-002/76
(NANGPUR)
|
1830010000NRG24180320240679772
|
18/03/2024
|
Pankaj Mantaram Baghawa
|
1830010WL033363
|
Pankaj Mantaram Baghawa
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163371
|
|
PANKAJ MANTARAM BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
KORCHI
|
MH-30-010-310-002/78
(NANGPUR)
|
1830010000NRG24180320240679773
|
18/03/2024
|
Kushal Rambharosh Baghawa
|
1830010WL033363
|
Kushal Rambharosh Baghawa
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163483
|
|
KUSHAL RAMBHROSE BAGHAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
KORCHI
|
MH-30-010-310-002/79
(NANGPUR)
|
1830010000NRG24180320240679774
|
18/03/2024
|
Deshlal Saduram Sonkukra
|
1830010WL033363
|
Deshlal Saduram Sonkukra
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162412
|
|
DESHLAL SADHURAM SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-310-002/82
(NANGPUR)
|
1830010000NRG24180320240679775
|
18/03/2024
|
Uderam Dayaram Bagdehriya
|
1830010WL033363
|
Uderam Dayaram Bagdehriya
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163478
|
|
UDERAM DAYARAM BAGADEHARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
KORCHI
|
MH-30-010-310-002/85
(NANGPUR)
|
1830010000NRG24180320240679776
|
18/03/2024
|
Anitabai Ujiyarsing pudo
|
1830010WL033363
|
Anitabai Ujiyarsing pudo
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163357
|
|
ANITA UJIYARSINGH PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KORCHI
|
MH-30-010-310-002/86
(NANGPUR)
|
1830010000NRG24180320240679777
|
18/03/2024
|
Tilak Lagnuram Sahala
|
1830010WL033363
|
Tilak Lagnuram Sahala
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162394
|
|
TILKARAM LAGANURAM SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
KORCHI
|
MH-30-010-310-002/88
(NANGPUR)
|
1830010000NRG24180320240679778
|
18/03/2024
|
Johan Mansaram Pandhre
|
1830010WL033363
|
Johan Mansaram Pandhre
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240162408
|
|
JOHAN MAYARAM PANDHARRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
KORCHI
|
MH-30-010-310-002/9
(NANGPUR)
|
1830010000NRG24180320240679779
|
18/03/2024
|
Santibai Hemlal Sonkar
|
1830010WL033363
|
Santibai Hemlal Sonkar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240162385
|
|
SHANTIBAI HEMLAL SONKUKARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KORCHI
|
MH-30-010-310-002/90
(NANGPUR)
|
1830010000NRG24180320240679780
|
18/03/2024
|
Santoshibai Yogesh Sahala
|
1830010WL033363
|
Santoshibai Yogesh Sahala
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163491
|
|
SANTOSHI YOGESH SAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KORCHI
|
MH-30-010-310-005/1
(NANGPUR)
|
1830010000NRG24180320240680403
|
18/03/2024
|
Rmabai Sobitram jale
|
1830010WL033388
|
Rmabai Sobitram jale
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163443
|
|
RAMAYBAI SOBITRAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KORCHI
|
MH-30-010-310-005/11
(NANGPUR)
|
1830010000NRG24180320240680406
|
18/03/2024
|
Chuniya Bhagwansay Gangasagar
|
1830010WL033388
|
Chuniya Bhagwansay Gangasagar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163325
|
|
CHUNIYABAI BHAGAVASAY GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
KORCHI
|
MH-30-010-310-005/12
(NANGPUR)
|
1830010000NRG24180320240680408
|
18/03/2024
|
Firo Kawalsing Kumare
|
1830010WL033388
|
Firo Kawalsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163411
|
|
FIROBAI KAWALSINGH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KORCHI
|
MH-30-010-310-005/12
(NANGPUR)
|
1830010000NRG24180320240680407
|
18/03/2024
|
Kawalsing Narsing Kumare
|
1830010WL033388
|
Kawalsing Narsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163351
|
|
KAWALSING NARSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KORCHI
|
MH-30-010-310-005/13
(NANGPUR)
|
1830010000NRG24180320240680411
|
18/03/2024
|
Bhagwan Jayram Neti
|
1830010WL033388
|
Bhagwan Jayram Neti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163321
|
|
BHAGWANSING JAYRAM NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KORCHI
|
MH-30-010-310-005/13
(NANGPUR)
|
1830010000NRG24180320240680412
|
18/03/2024
|
Chandrika Bhagwan Neti
|
1830010WL033388
|
Chandrika Bhagwan Neti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240162387
|
|
CHANDRIKABAI BHAGWANSING NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KORCHI
|
MH-30-010-310-005/13
(NANGPUR)
|
1830010000NRG24180320240680410
|
18/03/2024
|
Sonbati Jayram Neti
|
1830010WL033388
|
Sonbati Jayram Neti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162398
|
|
SONBATTIBAI JAIRAM NETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KORCHI
|
MH-30-010-310-005/14
(NANGPUR)
|
1830010000NRG24180320240680413
|
18/03/2024
|
Hirasing Baisakhu Dongre
|
1830010WL033388
|
Hirasing Baisakhu Dongre
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163340
|
|
HIRASIGH BAISAKU DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KORCHI
|
MH-30-010-310-005/16
(NANGPUR)
|
1830010000NRG24180320240680415
|
18/03/2024
|
Nandkuwar Rainsing Karyapal
|
1830010WL033388
|
Nandkuwar Rainsing Karyapal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163331
|
|
NANDKUWARBAI RAINSINGH KARYAPAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KORCHI
|
MH-30-010-310-005/16
(NANGPUR)
|
1830010000NRG24180320240680414
|
18/03/2024
|
Rainsing Jairam Karyapal
|
1830010WL033388
|
Rainsing Jairam Karyapal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163334
|
|
RAINSING JAIRAM KARYAPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KORCHI
|
MH-30-010-310-005/17
(NANGPUR)
|
1830010000NRG24180320240680416
|
18/03/2024
|
Firmat Shrawan Nareti
|
1830010WL033388
|
Firmat Shrawan Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240162377
|
|
FIRAMAT SHRAVAN NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KORCHI
|
MH-30-010-310-005/17
(NANGPUR)
|
1830010000NRG24180320240680417
|
18/03/2024
|
Shrawan Soguram Nareti
|
1830010WL033388
|
Shrawan Soguram Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240162375
|
|
SHRAWAN SOGURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KORCHI
|
MH-30-010-310-005/19
(NANGPUR)
|
1830010000NRG24180320240680418
|
18/03/2024
|
Harichandra Gainduram Pujeri
|
1830010WL033388
|
Harichandra Gainduram Pujeri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163438
|
|
HARICHANDRA GAINDURAM PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KORCHI
|
MH-30-010-310-005/19
(NANGPUR)
|
1830010000NRG24180320240680420
|
18/03/2024
|
Kainabai Harichand pujeri
|
1830010WL033388
|
Kainabai Harichand pujeri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240162383
|
|
KAINABAI HARISHCHANDRA PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
KORCHI
|
MH-30-010-310-005/19
(NANGPUR)
|
1830010000NRG24180320240680419
|
18/03/2024
|
Rajendra Harichand pujeri
|
1830010WL033388
|
Rajendra Harichand pujeri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163323
|
|
RAJENDRA HARICHANDRA PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
KORCHI
|
MH-30-010-310-005/19
(NANGPUR)
|
1830010000NRG24180320240680421
|
18/03/2024
|
Sukantin rajendra pujeri
|
1830010WL033388
|
Sukantin rajendra pujeri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163355
|
|
SUKANTINBAI RAJENDRA PUJERI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
KORCHI
|
MH-30-010-310-005/2
(NANGPUR)
|
1830010000NRG24180320240680422
|
18/03/2024
|
Catsig Rupsay Kumre
|
1830010WL033388
|
Catsig Rupsay Kumre
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163304
|
|
CHAISING RUPSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KORCHI
|
MH-30-010-310-005/2
(NANGPUR)
|
1830010000NRG24180320240680424
|
18/03/2024
|
Dumanlal Chainsing Kumare
|
1830010WL033388
|
Dumanlal Chainsing Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163378
|
|
HUMANLAL CHAINSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KORCHI
|
MH-30-010-310-005/2
(NANGPUR)
|
1830010000NRG24180320240680423
|
18/03/2024
|
Garibinabai Chtsig Kumre
|
1830010WL033388
|
Garibinabai Chtsig Kumre
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163417
|
|
GARIBIN CHAINSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
KORCHI
|
MH-30-010-310-005/25-A
(NANGPUR)
|
1830010000NRG24180320240680425
|
18/03/2024
|
Hirobai Mangaluram Nareti
|
1830010WL033388
|
Hirobai Mangaluram Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240162374
|
|
HIROBAI MANGATURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
KORCHI
|
MH-30-010-310-005/3
(NANGPUR)
|
1830010000NRG24180320240680429
|
18/03/2024
|
Fulkavar Chaitram Ghavle
|
1830010WL033388
|
Fulkavar Chaitram Ghavle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163322
|
|
FULKUVARBAI CHAITRAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KORCHI
|
MH-30-010-310-005/3
(NANGPUR)
|
1830010000NRG24180320240680427
|
18/03/2024
|
Goverdhan Chaitram Ghavle
|
1830010WL033388
|
Goverdhan Chaitram Ghavle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163361
|
|
GOVARDHAN CHAITRAM GAWALE
|
BANK OF INDIA(508505)
|
|
222
|
KORCHI
|
MH-30-010-310-005/3
(NANGPUR)
|
1830010000NRG24180320240680428
|
18/03/2024
|
Mahendra Chaitram Ghavle
|
1830010WL033388
|
Mahendra Chaitram Ghavle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163358
|
|
MAHENDRA CHAITRAM GHAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KORCHI
|
MH-30-010-310-005/30
(NANGPUR)
|
1830010000NRG24180320240680431
|
18/03/2024
|
Anil Sukalsing Korcha
|
1830010WL033388
|
Anil Sukalsing Korcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163386
|
|
ANIL SUKALSING KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
KORCHI
|
MH-30-010-310-005/30
(NANGPUR)
|
1830010000NRG24180320240680430
|
18/03/2024
|
Kashilabai Sukalsing Korcha
|
1830010WL033388
|
Kashilabai Sukalsing Korcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163400
|
|
KAVASILA SUKALSING KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
KORCHI
|
MH-30-010-310-005/307
(NANGPUR)
|
1830010000NRG24180320240680432
|
18/03/2024
|
Gandhiram Nirbhayram Fulare
|
1830010WL033388
|
Gandhiram Nirbhayram Fulare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163385
|
|
GANDHIRAM NIRBHAYRAM FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
KORCHI
|
MH-30-010-310-005/307
(NANGPUR)
|
1830010000NRG24180320240680433
|
18/03/2024
|
Jageswari Gandhiram Fulare
|
1830010WL033388
|
Jageswari Gandhiram Fulare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163324
|
|
JAGESHWARI GHANDHIRAM FULARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
KORCHI
|
MH-30-010-310-005/309
(NANGPUR)
|
1830010000NRG24180320240680435
|
18/03/2024
|
Shantibai Toshan Madavi
|
1830010WL033388
|
Shantibai Toshan Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163305
|
|
SHANTIBAI TOSHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
KORCHI
|
MH-30-010-310-005/309
(NANGPUR)
|
1830010000NRG24180320240680434
|
18/03/2024
|
Toshan Premsing Madavi
|
1830010WL033388
|
Toshan Premsing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163442
|
|
TOSHAN PREMSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
KORCHI
|
MH-30-010-310-005/310
(NANGPUR)
|
1830010000NRG24180320240680436
|
18/03/2024
|
Lakhankuwar Ghurvu Naitam
|
1830010WL033388
|
Lakhankuwar Ghurvu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163360
|
|
LAKHANKUWAR DHURAURAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
KORCHI
|
MH-30-010-310-005/312
(NANGPUR)
|
1830010000NRG24180320240680437
|
18/03/2024
|
Manbatti Asaturam Naroti
|
1830010WL033388
|
Manbatti Asaturam Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163314
|
|
MANBATTI ETURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KORCHI
|
MH-30-010-310-005/313
(NANGPUR)
|
1830010000NRG24180320240680438
|
18/03/2024
|
Puspa Tilak Narote
|
1830010WL033388
|
Puspa Tilak Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163493
|
|
MRS PUSHPA TILAK NAROTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KORCHI
|
MH-30-010-310-005/314
(NANGPUR)
|
1830010000NRG24180320240680440
|
18/03/2024
|
Duleshwari Ishwar Dhikodi
|
1830010WL033388
|
Duleshwari Ishwar Dhikodi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163318
|
|
DULESHWARI ISHWAR DHIKODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
KORCHI
|
MH-30-010-310-005/314
(NANGPUR)
|
1830010000NRG24180320240680439
|
18/03/2024
|
Ishwar Bhavsing Dhikodi
|
1830010WL033388
|
Ishwar Bhavsing Dhikodi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163317
|
|
ISHWAR BHAVASINGH DHIKODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KORCHI
|
MH-30-010-310-005/314
(NANGPUR)
|
1830010000NRG24180320240680441
|
18/03/2024
|
Saroj Ishwar Dhikodi
|
1830010WL033388
|
Saroj Ishwar Dhikodi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163362
|
|
SAROJ ISHWAR DHIKOTI
|
BANK OF INDIA(508505)
|
|
235
|
KORCHI
|
MH-30-010-310-005/315
(NANGPUR)
|
1830010000NRG24180320240680443
|
18/03/2024
|
Jantribai Sherkuram Nareti
|
1830010WL033388
|
Jantribai Sherkuram Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163444
|
|
JANTRIBAI SHERKURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KORCHI
|
MH-30-010-310-005/316
(NANGPUR)
|
1830010000NRG24180320240680444
|
18/03/2024
|
Dilip kacharuram sori
|
1830010WL033388
|
Dilip kacharuram sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163432
|
|
DILIP KACHRU SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KORCHI
|
MH-30-010-310-005/316
(NANGPUR)
|
1830010000NRG24180320240680445
|
18/03/2024
|
Shantibai Dilip Sori
|
1830010WL033388
|
Shantibai Dilip Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163403
|
|
SHANTIBAI DILIP SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KORCHI
|
MH-30-010-310-005/317
(NANGPUR)
|
1830010000NRG24180320240680446
|
18/03/2024
|
Rajkumar Mehrsing Usendi
|
1830010WL033388
|
Rajkumar Mehrsing Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240163375
|
|
RAJKUMAR MEHERSING USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
KORCHI
|
MH-30-010-310-005/317
(NANGPUR)
|
1830010000NRG24180320240680447
|
18/03/2024
|
Sushila Rajkumar Usendi
|
1830010WL033388
|
Sushila Rajkumar Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240163349
|
|
SUSHILABAI KUMARSAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
KORCHI
|
MH-30-010-310-005/318
(NANGPUR)
|
1830010000NRG24180320240680448
|
18/03/2024
|
Bhugdiram Birsing Kumare
|
1830010WL033388
|
Bhugdiram Birsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163384
|
|
BHUGADIRAM BIRSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
KORCHI
|
MH-30-010-310-005/318
(NANGPUR)
|
1830010000NRG24180320240680449
|
18/03/2024
|
Devantin Bhugadiram Kumare
|
1830010WL033388
|
Devantin Bhugadiram Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162386
|
|
Devantin Bhugadiram Kumare
|
INDUSIND BANK(607189)
|
|
242
|
KORCHI
|
MH-30-010-310-005/318
(NANGPUR)
|
1830010000NRG24180320240680450
|
18/03/2024
|
Indal Bhugdiram Kumare
|
1830010WL033388
|
Indal Bhugdiram Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163319
|
|
INDAL BHUGADIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
KORCHI
|
MH-30-010-310-005/318
(NANGPUR)
|
1830010000NRG24180320240680451
|
18/03/2024
|
Khileshvari Indal Kumare
|
1830010WL033388
|
Khileshvari Indal Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163466
|
|
Miss. KHILESWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KORCHI
|
MH-30-010-310-005/319
(NANGPUR)
|
1830010000NRG24180320240680453
|
18/03/2024
|
Bhagbati Birbal Salam
|
1830010WL033388
|
Bhagbati Birbal Salam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162392
|
|
BHAGABATI BIRBAL SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
KORCHI
|
MH-30-010-310-005/319
(NANGPUR)
|
1830010000NRG24180320240680452
|
18/03/2024
|
Birbal Gangadhin Salam
|
1830010WL033388
|
Birbal Gangadhin Salam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162391
|
|
BIRBAL GANGADHIN SALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
KORCHI
|
MH-30-010-310-005/319
(NANGPUR)
|
1830010000NRG24180320240680454
|
18/03/2024
|
Nira Birbal Salame
|
1830010WL033388
|
Nira Birbal Salame
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163418
|
|
Nira Birbal Salame
|
INDUSIND BANK(607189)
|
|
247
|
KORCHI
|
MH-30-010-310-005/320
(NANGPUR)
|
1830010000NRG24180320240680455
|
18/03/2024
|
Govind chainsing nareti
|
1830010WL033388
|
Govind chainsing nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163329
|
|
GOVINDA CHAINSING NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
KORCHI
|
MH-30-010-310-005/320
(NANGPUR)
|
1830010000NRG24180320240680456
|
18/03/2024
|
Kuntibai govind nareti
|
1830010WL033388
|
Kuntibai govind nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163333
|
|
KUNTIBAI GOVIND NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
KORCHI
|
MH-30-010-310-005/324
(NANGPUR)
|
1830010000NRG24180320240680458
|
18/03/2024
|
Santanu Narad Dhikodi
|
1830010WL033388
|
Santanu Narad Dhikodi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163336
|
|
SANTANU NARAD DHIKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KORCHI
|
MH-30-010-310-005/33
(NANGPUR)
|
1830010000NRG24180320240680459
|
18/03/2024
|
Dhanesh Mangalsing Sori
|
1830010WL033388
|
Dhanesh Mangalsing Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163366
|
|
DHANESHKUMAR MANGALSING SORI
|
BANK OF INDIA(508505)
|
|
251
|
KORCHI
|
MH-30-010-310-005/33
(NANGPUR)
|
1830010000NRG24180320240680462
|
18/03/2024
|
Durgabai Dhanesh Sori
|
1830010WL033388
|
Durgabai Dhanesh Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163399
|
|
DURGABAI DHANESHKUMAR SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
KORCHI
|
MH-30-010-310-005/33
(NANGPUR)
|
1830010000NRG24180320240680461
|
18/03/2024
|
Fulesarbai Mangalsing Sori
|
1830010WL033388
|
Fulesarbai Mangalsing Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163402
|
|
FULSARBAI MANGALSING SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
KORCHI
|
MH-30-010-310-005/33
(NANGPUR)
|
1830010000NRG24180320240680460
|
18/03/2024
|
mangalsing Dhanau Sori
|
1830010WL033388
|
mangalsing Dhanau Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163365
|
|
MANGALSING DHANAU SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
KORCHI
|
MH-30-010-310-005/34
(NANGPUR)
|
1830010000NRG24180320240680463
|
18/03/2024
|
Maniram Durguram Nareti
|
1830010WL033388
|
Maniram Durguram Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163307
|
|
MANIRAM DURGURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
KORCHI
|
MH-30-010-310-005/34
(NANGPUR)
|
1830010000NRG24180320240680464
|
18/03/2024
|
Sonaybai Maniram Nareti
|
1830010WL033388
|
Sonaybai Maniram Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163306
|
|
SUNAYBAI MANIRAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
KORCHI
|
MH-30-010-310-005/37
(NANGPUR)
|
1830010000NRG24180320240680465
|
18/03/2024
|
Rajuram Meharsing Usendi
|
1830010WL033388
|
Rajuram Meharsing Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163383
|
|
RAJURAM MEHERSING USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
KORCHI
|
MH-30-010-310-005/37
(NANGPUR)
|
1830010000NRG24180320240680466
|
18/03/2024
|
Samotin Rajuram Usendi
|
1830010WL033388
|
Samotin Rajuram Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163424
|
|
SUMOTINBAI RAJURAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
KORCHI
|
MH-30-010-310-005/370
(NANGPUR)
|
1830010000NRG24180320240680468
|
18/03/2024
|
Reshma Mohan Nareti
|
1830010WL033388
|
Reshma Mohan Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163467
|
|
RESHMA MOHAN NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
KORCHI
|
MH-30-010-310-005/371
(NANGPUR)
|
1830010000NRG24180320240680470
|
18/03/2024
|
Minakshi Virendra Nareti
|
1830010WL033388
|
Minakshi Virendra Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163429
|
|
MRS MINAKSHI KUMARSAY KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KORCHI
|
MH-30-010-310-005/371
(NANGPUR)
|
1830010000NRG24180320240680469
|
18/03/2024
|
Virendra Sherkuram Nareti
|
1830010WL033388
|
Virendra Sherkuram Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163389
|
|
VIRENDRA SHERKUMAR NARETI
|
BANK OF INDIA(508505)
|
|
261
|
KORCHI
|
MH-30-010-310-005/374
(NANGPUR)
|
1830010000NRG24180320240680473
|
18/03/2024
|
Kumbhkaran Kavalsing Kumare
|
1830010WL033388
|
Kumbhkaran Kavalsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163474
|
|
KUNBHAKARAN KAVALSING KUMARE
|
BANK OF INDIA(508505)
|
|
262
|
KORCHI
|
MH-30-010-310-005/374
(NANGPUR)
|
1830010000NRG24180320240680474
|
18/03/2024
|
Subhadra Kumbhkaran Kumare
|
1830010WL033388
|
Subhadra Kumbhkaran Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163344
|
|
SUBHADRA KUNBHKARAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
KORCHI
|
MH-30-010-310-005/375
(NANGPUR)
|
1830010000NRG24180320240680475
|
18/03/2024
|
Sarita Shivcharan Jula
|
1830010WL033388
|
Sarita Shivcharan Jula
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163410
|
|
SARITABAI SHIVCHARAN JUDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
KORCHI
|
MH-30-010-310-005/378
(NANGPUR)
|
1830010000NRG24180320240680479
|
18/03/2024
|
Ashok Chaitram Gawade
|
1830010WL033388
|
Ashok Chaitram Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163320
|
|
ASHOK CHAITURAM GAWADE
|
BANK OF INDIA(508505)
|
|
265
|
KORCHI
|
MH-30-010-310-005/379
(NANGPUR)
|
1830010000NRG24180320240680480
|
18/03/2024
|
Suresh Dilip Sori
|
1830010WL033388
|
Suresh Dilip Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163393
|
|
SURESH DILIP SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
KORCHI
|
MH-30-010-310-005/380
(NANGPUR)
|
1830010000NRG24180320240680483
|
18/03/2024
|
Anitkumari Prashant Sori
|
1830010WL033388
|
Anitkumari Prashant Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163397
|
|
AMITKUMARI PARSANKUMAR SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
KORCHI
|
MH-30-010-310-005/380
(NANGPUR)
|
1830010000NRG24180320240680482
|
18/03/2024
|
Prashant Kacharuram Sori
|
1830010WL033388
|
Prashant Kacharuram Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163367
|
|
PARSANKUMAR KACHARURAM SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
KORCHI
|
MH-30-010-310-005/381
(NANGPUR)
|
1830010000NRG24180320240680484
|
18/03/2024
|
Kumar Kacharuram Sori
|
1830010WL033388
|
Kumar Kacharuram Sori
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163368
|
|
KUMAR KACHARURAM SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
KORCHI
|
MH-30-010-310-005/381
(NANGPUR)
|
1830010000NRG24180320240680485
|
18/03/2024
|
Sarsvati Kumar Sori
|
1830010WL033388
|
Sarsvati Kumar Sori
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163401
|
|
SARASVATI KUMAR SORI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
KORCHI
|
MH-30-010-310-005/382
(NANGPUR)
|
1830010000NRG24180320240680486
|
18/03/2024
|
Mahadeo Sakharam Pulo
|
1830010WL033388
|
Mahadeo Sakharam Pulo
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163354
|
|
MAHADEV SAKHARAM PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
KORCHI
|
MH-30-010-310-005/382
(NANGPUR)
|
1830010000NRG24180320240680487
|
18/03/2024
|
Sawali Mahadeo Pulo
|
1830010WL033388
|
Sawali Mahadeo Pulo
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163416
|
|
SAWLI MAHADEV PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
KORCHI
|
MH-30-010-310-005/383
(NANGPUR)
|
1830010000NRG24180320240680488
|
18/03/2024
|
Savitri Mansharam Madavi
|
1830010WL033388
|
Savitri Mansharam Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163302
|
|
SAWITRI MANSHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
KORCHI
|
MH-30-010-310-005/384
(NANGPUR)
|
1830010000NRG24180320240680489
|
18/03/2024
|
Bhukalsing Birsing Kumare
|
1830010WL033388
|
Bhukalsing Birsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163316
|
|
BHUKALSING BIRSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
KORCHI
|
MH-30-010-310-005/384
(NANGPUR)
|
1830010000NRG24180320240680490
|
18/03/2024
|
Rajbatti Bhukalsing Kumare
|
1830010WL033388
|
Rajbatti Bhukalsing Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163326
|
|
RAJBATTI BHUKALSINGH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
KORCHI
|
MH-30-010-310-005/39
(NANGPUR)
|
1830010000NRG24180320240680494
|
18/03/2024
|
Anita Kavidas Sangsurwar
|
1830010WL033388
|
Anita Kavidas Sangsurwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163469
|
|
ANITA KAVIDAS SANGSURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
KORCHI
|
MH-30-010-310-005/39
(NANGPUR)
|
1830010000NRG24180320240680493
|
18/03/2024
|
Kavidas Rupauram Sangsurwar
|
1830010WL033388
|
Kavidas Rupauram Sangsurwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162395
|
|
KAVIDAS RUPAURAM SANGSURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
KORCHI
|
MH-30-010-310-005/39
(NANGPUR)
|
1830010000NRG24180320240680492
|
18/03/2024
|
Rupauram Banauram Sangsurwar
|
1830010WL033388
|
Rupauram Banauram Sangsurwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163339
|
|
Mr. RUPAU RAM SANGSURVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
278
|
KORCHI
|
MH-30-010-310-005/4
(NANGPUR)
|
1830010000NRG24180320240680499
|
18/03/2024
|
Arjun Dhaniram Nareti
|
1830010WL033388
|
Arjun Dhaniram Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163441
|
|
ARJUN DHANIRAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
KORCHI
|
MH-30-010-310-005/4
(NANGPUR)
|
1830010000NRG24180320240680496
|
18/03/2024
|
Dhaniram Durguram Nareti
|
1830010WL033388
|
Dhaniram Durguram Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163338
|
|
DHANIRAM DURGURAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
KORCHI
|
MH-30-010-310-005/4
(NANGPUR)
|
1830010000NRG24180320240680497
|
18/03/2024
|
Samo Dhaniram Nareti
|
1830010WL033388
|
Samo Dhaniram Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162379
|
|
SAMUBAI DHANIRAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
KORCHI
|
MH-30-010-310-005/4
(NANGPUR)
|
1830010000NRG24180320240680500
|
18/03/2024
|
Sohantri Amru Nareti
|
1830010WL033388
|
Sohantri Amru Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163465
|
|
SOHANTRIN KOMRE
|
BANK OF BARODA(606985)
|
|
282
|
KORCHI
|
MH-30-010-310-005/44
(NANGPUR)
|
1830010000NRG24180320240680501
|
18/03/2024
|
Chainurm Rupsay Kumare
|
1830010WL033388
|
Chainurm Rupsay Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163359
|
|
CHINURAM ROOPSAY KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
KORCHI
|
MH-30-010-310-005/44
(NANGPUR)
|
1830010000NRG24180320240680502
|
18/03/2024
|
Sahebinbai Chainurm Kumare
|
1830010WL033388
|
Sahebinbai Chainurm Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163430
|
|
MRS SEHEBIN CHAINURAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KORCHI
|
MH-30-010-310-005/44
(NANGPUR)
|
1830010000NRG24180320240680504
|
18/03/2024
|
Surekha Ravindra Kumare
|
1830010WL033388
|
Surekha Ravindra Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163426
|
|
SUREKHA RAVINDRAKUMAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
KORCHI
|
MH-30-010-310-005/45
(NANGPUR)
|
1830010000NRG24180320240680505
|
18/03/2024
|
Duryodhan Mansay Madavi
|
1830010WL033388
|
Duryodhan Mansay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163343
|
|
DURYODHAN MANSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
KORCHI
|
MH-30-010-310-005/45
(NANGPUR)
|
1830010000NRG24180320240680508
|
18/03/2024
|
Kumaribai Duryodhan Madavi
|
1830010WL033388
|
Kumaribai Duryodhan Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163445
|
|
KUMARIBAI DURYODHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
KORCHI
|
MH-30-010-310-005/45
(NANGPUR)
|
1830010000NRG24180320240680506
|
18/03/2024
|
Mansay Noharsing Madavi
|
1830010WL033388
|
Mansay Noharsing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163440
|
|
MANSAY NOHARSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
KORCHI
|
MH-30-010-310-005/45
(NANGPUR)
|
1830010000NRG24180320240680507
|
18/03/2024
|
Ramsila Mansay Madavi
|
1830010WL033388
|
Ramsila Mansay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163419
|
|
RAMSILA MANSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG24180320240680510
|
18/03/2024
|
Brijlal Sumeri.Jula
|
1830010WL033388
|
Brijlal Sumeri.Jula
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163380
|
|
BRIJLAL SUNERI JULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG24180320240680513
|
18/03/2024
|
Jamunabai Brijlal Juda
|
1830010WL033388
|
Jamunabai Brijlal Juda
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240162389
|
|
JAMUNA BRIJLAL JULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG24180320240680511
|
18/03/2024
|
Kunti Sumri Jula
|
1830010WL033388
|
Kunti Sumri Jula
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163327
|
|
KUNTIBAI SUMERI JULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG24180320240680509
|
18/03/2024
|
Sumeri Sukelsing Jula
|
1830010WL033388
|
Sumeri Sukelsing Jula
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163330
|
|
SUMERI THUKELSING JULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
KORCHI
|
MH-30-010-310-005/5
(NANGPUR)
|
1830010000NRG24180320240680512
|
18/03/2024
|
Virendra Sumeri Jula
|
1830010WL033388
|
Virendra Sumeri Jula
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163439
|
|
VIRENDRA SUNERI JULA
|
BANK OF INDIA(508505)
|
|
294
|
KORCHI
|
MH-30-010-310-005/6
(NANGPUR)
|
1830010000NRG24180320240680515
|
18/03/2024
|
Govind Ramsay Gangasagar
|
1830010WL033388
|
Govind Ramsay Gangasagar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163332
|
|
GOVIND RAMSAY GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
KORCHI
|
MH-30-010-310-005/6
(NANGPUR)
|
1830010000NRG24180320240680514
|
18/03/2024
|
Hemlal Govind Gangasagar
|
1830010WL033388
|
Hemlal Govind Gangasagar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163363
|
|
HEMLAL GOVIND GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
KORCHI
|
MH-30-010-310-005/6
(NANGPUR)
|
1830010000NRG24180320240680516
|
18/03/2024
|
Umariya Govind Gangasagar
|
1830010WL033388
|
Umariya Govind Gangasagar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240162390
|
|
UMARIYABAI GOVINDARAM GANGASAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
KORCHI
|
MH-30-010-310-005/7
(NANGPUR)
|
1830010000NRG24180320240680517
|
18/03/2024
|
ilabai Mangalsing Nareti
|
1830010WL033388
|
ilabai Mangalsing Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163313
|
|
ILABAI MANGALSINGH NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
KORCHI
|
MH-30-010-310-005/8
(NANGPUR)
|
1830010000NRG24180320240680520
|
18/03/2024
|
Chaituram Mahaguram Nareti
|
1830010WL033388
|
Chaituram Mahaguram Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163303
|
|
CHAITURAM MAHAGU NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
KORCHI
|
MH-30-010-310-005/8
(NANGPUR)
|
1830010000NRG24180320240680519
|
18/03/2024
|
Sombai Suresh Nareti
|
1830010WL033388
|
Sombai Suresh Nareti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162384
|
|
SOMABAI SURESH NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408964
|
408964
|
|
|
|
|
|
|
|
|
300
|
KORCHI
|
MH-30-010-034-001/107
(BEDGAON)
|
1830010000NRG24180320240671823
|
18/03/2024
|
Rasika Antaram Talde
|
1830010WL033079
|
Rasika Antaram Talde
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162429
|
|
RASHIKA ANTARAM TALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
KORCHI
|
MH-30-010-034-001/111
(BEDGAON)
|
1830010000NRG24180320240671825
|
18/03/2024
|
rajaram chaitu aandhe
|
1830010WL033079
|
rajaram chaitu aandhe
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162421
|
|
RAJARAM CHAITUJI ANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
KORCHI
|
MH-30-010-034-001/118
(BEDGAON)
|
1830010000NRG24180320240671827
|
18/03/2024
|
Pushpa Damodar Valde
|
1830010WL033079
|
Pushpa Damodar Valde
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162424
|
|
PUSHPA PARASARAM VALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
KORCHI
|
MH-30-010-034-001/140
(BEDGAON)
|
1830010000NRG24180320240671834
|
18/03/2024
|
Nanda Jagan Talami
|
1830010WL033079
|
Nanda Jagan Talami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162428
|
|
NANDABAI JAGAN TADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KORCHI
|
MH-30-010-034-001/146
(BEDGAON)
|
1830010000NRG24180320240671836
|
18/03/2024
|
Mangesh Mohan Dhamgaye
|
1830010WL033079
|
Mangesh Mohan Dhamgaye
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162439
|
|
MANGESH MOHAN DHANGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
KORCHI
|
MH-30-010-034-001/154
(BEDGAON)
|
1830010000NRG24180320240671838
|
18/03/2024
|
Kavita Shivprasad Guruvele
|
1830010WL033079
|
Kavita Shivprasad Guruvele
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240162431
|
|
KAVITA SHIVPRASAD GURVELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
KORCHI
|
MH-30-010-034-001/154
(BEDGAON)
|
1830010000NRG24180320240671839
|
18/03/2024
|
radhabai tilakprasad guruvele
|
1830010WL033079
|
radhabai tilakprasad guruvele
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162435
|
|
RADHABAI TILAKPRASAD GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
KORCHI
|
MH-30-010-034-001/154
(BEDGAON)
|
1830010000NRG24180320240671837
|
18/03/2024
|
Shivprasad Ramdyal Guruvele
|
1830010WL033079
|
Shivprasad Ramdyal Guruvele
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162416
|
|
SHIVPRASAD RAMDAYAL GURVELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
KORCHI
|
MH-30-010-034-001/229
(BEDGAON)
|
1830010000NRG24180320240671846
|
18/03/2024
|
Dilip Lakshman Valde
|
1830010WL033079
|
Dilip Lakshman Valde
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162420
|
|
DILIP LAXMAN WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
KORCHI
|
MH-30-010-034-001/241
(BEDGAON)
|
1830010000NRG24180320240671850
|
18/03/2024
|
Shivdas Maharsing Harami
|
1830010WL033079
|
Shivdas Maharsing Harami
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115240162427
|
|
SHIVDAS MAHARSING HARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
KORCHI
|
MH-30-010-034-001/278
(BEDGAON)
|
1830010000NRG24180320240671853
|
18/03/2024
|
Breejalal Dhaniram Usendi
|
1830010WL033079
|
Breejalal Dhaniram Usendi
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162422
|
|
BREEJALAL DHANIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
KORCHI
|
MH-30-010-034-001/278
(BEDGAON)
|
1830010000NRG24180320240671854
|
18/03/2024
|
Kalpanabai Brijalal Usendi
|
1830010WL033079
|
Kalpanabai Brijalal Usendi
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162430
|
|
KALPANA BRIJALAL USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
KORCHI
|
MH-30-010-034-001/280
(BEDGAON)
|
1830010000NRG24180320240671857
|
18/03/2024
|
Nilam Arun Uike
|
1830010WL033079
|
Nilam Arun Uike
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162423
|
|
NILAM ARUN UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
KORCHI
|
MH-30-010-034-001/295
(BEDGAON)
|
1830010000NRG24180320240671862
|
18/03/2024
|
Rameswar Srawan Andhe
|
1830010WL033079
|
Rameswar Srawan Andhe
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162417
|
|
RAMESHWAR SHRAWAN ANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
KORCHI
|
MH-30-010-034-001/296
(BEDGAON)
|
1830010000NRG24180320240671863
|
18/03/2024
|
Kishor Ramesh Mankar
|
1830010WL033079
|
Kishor Ramesh Mankar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240162432
|
|
KISHOR RAMESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
KORCHI
|
MH-30-010-034-001/296
(BEDGAON)
|
1830010000NRG24180320240671864
|
18/03/2024
|
Rajani Kishor Mankar
|
1830010WL033079
|
Rajani Kishor Mankar
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162436
|
|
RAJANI KISHOR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
KORCHI
|
MH-30-010-034-001/297
(BEDGAON)
|
1830010000NRG24180320240671865
|
18/03/2024
|
Sanjay Ramesh Mankar
|
1830010WL033079
|
Sanjay Ramesh Mankar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240162433
|
|
SANJAY RAMESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
KORCHI
|
MH-30-010-034-001/297
(BEDGAON)
|
1830010000NRG24180320240671866
|
18/03/2024
|
Sushama Sanjay Mankar
|
1830010WL033079
|
Sushama Sanjay Mankar
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162438
|
|
SUSHAMA SANJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
KORCHI
|
MH-30-010-034-001/38
(BEDGAON)
|
1830010000NRG24180320240671870
|
18/03/2024
|
Mina Mohan Wadhai
|
1830010WL033079
|
Mina Mohan Wadhai
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162434
|
|
MINA MOHAN BARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
KORCHI
|
MH-30-010-034-001/48
(BEDGAON)
|
1830010000NRG24180320240671876
|
18/03/2024
|
Sunanda Suresh Mankar
|
1830010WL033079
|
Sunanda Suresh Mankar
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162425
|
|
SUNANDA SURESH MANKAR
|
BANK OF INDIA(508505)
|
|
320
|
KORCHI
|
MH-30-010-034-001/53
(BEDGAON)
|
1830010000NRG24180320240671881
|
18/03/2024
|
Tara Birsay Usendi
|
1830010WL033079
|
Tara Birsay Usendi
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240162426
|
|
TARA BIRSAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
KORCHI
|
MH-30-010-034-001/63
(BEDGAON)
|
1830010000NRG24180320240671887
|
18/03/2024
|
Sarita Damodhar Amale
|
1830010WL033079
|
Sarita Damodhar Amale
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162415
|
|
SARITA DAMODHAR AMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
KORCHI
|
MH-30-010-034-001/85
(BEDGAON)
|
1830010000NRG24180320240671892
|
18/03/2024
|
Sajobai Shriram Madavi
|
1830010WL033079
|
Sajobai Shriram Madavi
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162437
|
|
SAJOBAI SHRIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
KORCHI
|
MH-30-010-034-001/93
(BEDGAON)
|
1830010000NRG24180320240671897
|
18/03/2024
|
Jasvanda Gajanan koreti
|
1830010WL033079
|
Jasvanda Gajanan koreti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240162418
|
|
JASWANDABAI GAJANAN KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
KORCHI
|
MH-30-010-310-005/8
(NANGPUR)
|
1830010000NRG24180320240680518
|
18/03/2024
|
Suresh Chaituram Nareti
|
1830010WL033388
|
Suresh Chaituram Nareti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162419
|
|
SURESH CHAITURAM NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
325
|
KORCHI
|
MH-30-010-310-001/294
(NANGPUR)
|
1830010000NRG24180320240680129
|
18/03/2024
|
Chaganlal Ramsing Parchapi
|
1830010WL033374
|
Chaganlal Ramsing Parchapi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163377
|
|
CHHAGANLAL RAYSING PARCHAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
KORCHI
|
MH-30-010-310-001/3
(NANGPUR)
|
1830010000NRG24180320240680132
|
18/03/2024
|
Amritabai Krishna Kumare
|
1830010WL033374
|
Amritabai Krishna Kumare
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163335
|
|
AMARITABAI KRISHNA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
KORCHI
|
MH-30-010-310-001/305
(NANGPUR)
|
1830010000NRG24180320240680144
|
18/03/2024
|
Punam Ramesh Bahyal
|
1830010WL033374
|
Punam Ramesh Bahyal
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115240163472
|
|
PUNAM RAMESH BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
KORCHI
|
MH-30-010-310-001/306
(NANGPUR)
|
1830010000NRG24180320240680145
|
18/03/2024
|
Parbatti Kawalsing Madavi
|
1830010WL033374
|
Parbatti Kawalsing Madavi
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163412
|
|
PARVATI KAVALSIGH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
KORCHI
|
MH-30-010-310-001/362
(NANGPUR)
|
1830010000NRG24180320240680150
|
18/03/2024
|
Kailash Shravan Deshamukh
|
1830010WL033374
|
Kailash Shravan Deshamukh
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240163394
|
|
KAILASH SHRAVAN DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
KORCHI
|
MH-30-010-310-001/384
(NANGPUR)
|
1830010000NRG24180320240680154
|
18/03/2024
|
Ashok Jivan Mesharam
|
1830010WL033374
|
Ashok Jivan Mesharam
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240163381
|
|
ASHOK JIVAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
KORCHI
|
MH-30-010-310-001/388
(NANGPUR)
|
1830010000NRG24180320240680163
|
18/03/2024
|
Nandeshwari Purushottam Narote
|
1830010WL033374
|
Nandeshwari Purushottam Narote
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240163470
|
|
NANDESHWARI PURUSHOTTAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KORCHI
|
MH-30-010-310-002/376
(NANGPUR)
|
1830010000NRG24180320240679739
|
18/03/2024
|
Uttam Baliram Bansod
|
1830010WL033363
|
Uttam Baliram Bansod
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163308
|
|
UTTAM BALIRAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
KORCHI
|
MH-30-010-310-002/395
(NANGPUR)
|
1830010000NRG24180320240679746
|
18/03/2024
|
Moneshwar Kumbhakaran Dudhakavar
|
1830010WL033363
|
Moneshwar Kumbhakaran Dudhakavar
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240163473
|
|
MONESHWAR KUMBHAKARAN DUDHAKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
KORCHI
|
MH-30-010-310-002/396
(NANGPUR)
|
1830010000NRG24180320240679747
|
18/03/2024
|
Durga Omgiri Karyapal
|
1830010WL033363
|
Durga Omgiri Karyapal
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240163425
|
|
DURGA OMGIRI KARYAPAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
KORCHI
|
MH-30-010-310-005/323
(NANGPUR)
|
1830010000NRG24180320240680457
|
18/03/2024
|
Punaybai Ganesh Madavi
|
1830010WL033388
|
Punaybai Ganesh Madavi
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240163398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
KORCHI
|
MH-30-010-310-005/37
(NANGPUR)
|
1830010000NRG24180320240680467
|
18/03/2024
|
Yamuna Kuwarsing Usendi
|
1830010WL033388
|
Yamuna Kuwarsing Usendi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240163471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
KORCHI
|
MH-30-010-310-005/399
(NANGPUR)
|
1830010000NRG24180320240680495
|
18/03/2024
|
Sukaluram Ghurauram Naitam
|
1830010WL033388
|
Sukaluram Ghurauram Naitam
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240162354
|
|
SUKALURAM GHURAWU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520690
|
520690
|
|
|
|
|
|
|
|