|
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-30-010-309-001/100
(NANDALI)
|
1830010000NRG24131220230309778
|
13/12/2023
|
Nilaj Harishchandra Uikey
|
1830010WL022356
|
Nilaj Harishchandra Uikey
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057767
|
|
NILAJ HARISHCHANDRA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KORCHI
|
MH-30-010-309-001/104
(NANDALI)
|
1830010000NRG24131220230309945
|
13/12/2023
|
Rajim Devaru Naitam
|
1830010WL022357
|
Rajim Devaru Naitam
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057770
|
|
RAJIMSHAY DEWARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-309-001/108
(NANDALI)
|
1830010000NRG24131220230309782
|
13/12/2023
|
Saija Mangalsing Kallo
|
1830010WL022356
|
Saija Mangalsing Kallo
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057774
|
|
SAIJA MANGALSING KALLO
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-309-001/11
(NANDALI)
|
1830010000NRG24131220230309949
|
13/12/2023
|
Kavita Naresh Padoti
|
1830010WL022357
|
Kavita Naresh Padoti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057785
|
|
KAVITA NARESH PATODI
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-309-001/110
(NANDALI)
|
1830010000NRG24131220230309786
|
13/12/2023
|
Samko Sirpatsay Madavi
|
1830010WL022356
|
Samko Sirpatsay Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240057804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KORCHI
|
MH-30-010-309-001/127
(NANDALI)
|
1830010000NRG24131220230309791
|
13/12/2023
|
Sonal Dayaram Holi
|
1830010WL022356
|
Sonal Dayaram Holi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057773
|
|
SONAL DAYARAM HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORCHI
|
MH-30-010-309-001/131
(NANDALI)
|
1830010000NRG24131220230309952
|
13/12/2023
|
Rupesh Dhanuram Kachlami
|
1830010WL022357
|
Rupesh Dhanuram Kachlami
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057776
|
|
RUPESH DHANURAM KACHALAMI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-309-001/138
(NANDALI)
|
1830010000NRG24131220230309801
|
13/12/2023
|
Imala Gulshan Taram
|
1830010WL022356
|
Imala Gulshan Taram
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057820
|
|
MS IMALA UDDAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORCHI
|
MH-30-010-309-001/14
(NANDALI)
|
1830010000NRG24131220230309962
|
13/12/2023
|
Gulab Lakhan Padoti
|
1830010WL022357
|
Gulab Lakhan Padoti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057778
|
|
GULAB LAKHAN PADOTI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-309-001/140
(NANDALI)
|
1830010000NRG24131220230309964
|
13/12/2023
|
Rakesh Bharat Padoti
|
1830010WL022357
|
Rakesh Bharat Padoti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057809
|
|
RAKESH BHARAT PADOTI
|
IDBI BANK(607095)
|
|
11
|
KORCHI
|
MH-30-010-309-001/141
(NANDALI)
|
1830010000NRG24131220230309803
|
13/12/2023
|
Shrawan Anandrao Naitam
|
1830010WL022356
|
Shrawan Anandrao Naitam
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057780
|
|
SUKHBATTI SHRAWAN NAITAM
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-309-001/143
(NANDALI)
|
1830010000NRG24131220230309807
|
13/12/2023
|
Sachin Sattarsing Madavi
|
1830010WL022356
|
Sachin Sattarsing Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057762
|
|
SACHIN SATTARSAY MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-309-001/143
(NANDALI)
|
1830010000NRG24131220230309806
|
13/12/2023
|
Sttrsay Laxman Madavi
|
1830010WL022356
|
Sttrsay Laxman Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057759
|
|
SATTARSAY LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORCHI
|
MH-30-010-309-001/159
(NANDALI)
|
1830010000NRG24131220230309820
|
13/12/2023
|
Nila Jagan Chaudhari
|
1830010WL022356
|
Nila Jagan Chaudhari
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057789
|
|
NILA JAGAN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-309-001/175
(NANDALI)
|
1830010000NRG24131220230309967
|
13/12/2023
|
Kantabai Indrakumar Kachlami
|
1830010WL022357
|
Kantabai Indrakumar Kachlami
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057808
|
|
KANTABAI INDRAKUMAR KACHLAMI
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-309-001/180
(NANDALI)
|
1830010000NRG24131220230309969
|
13/12/2023
|
Roshan Ratiram Madavi
|
1830010WL022357
|
Roshan Ratiram Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057806
|
|
MR ROSHAN RATIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORCHI
|
MH-30-010-309-001/181
(NANDALI)
|
1830010000NRG24131220230309827
|
13/12/2023
|
Sushila Baburao Madavi
|
1830010WL022356
|
Sushila Baburao Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057801
|
|
SUSHILA BABURAO MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-309-001/184
(NANDALI)
|
1830010000NRG24131220230309970
|
13/12/2023
|
Tijan Kailash Kunjam
|
1830010WL022357
|
Tijan Kailash Kunjam
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057819
|
|
TIJANBAI KAILASH KUNJAM
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-309-001/185
(NANDALI)
|
1830010000NRG24131220230309972
|
13/12/2023
|
Rashika Rambilas Taram
|
1830010WL022357
|
Rashika Rambilas Taram
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057807
|
|
RASHIKA RAMVILASH TARAM
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-309-001/191
(NANDALI)
|
1830010000NRG24131220230309836
|
13/12/2023
|
Nikhil Amru Madavi
|
1830010WL022356
|
Nikhil Amru Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057816
|
|
NIKHIL AMARU MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-309-001/195
(NANDALI)
|
1830010000NRG24131220230309841
|
13/12/2023
|
Deoram Chamarsay Koreti
|
1830010WL022356
|
Deoram Chamarsay Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057802
|
|
DEWRAM CHAMARSAY KORETI
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-309-001/20
(NANDALI)
|
1830010000NRG24131220230309849
|
13/12/2023
|
Sunita Fakirlal Madavi
|
1830010WL022356
|
Sunita Fakirlal Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057783
|
|
SUNITA FAKIRLAL MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-309-001/203
(NANDALI)
|
1830010000NRG24131220230309851
|
13/12/2023
|
Sarita Subhash Padoti
|
1830010WL022356
|
Sarita Subhash Padoti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057811
|
|
SARITA SUBHASH PADOTI
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-309-001/204
(NANDALI)
|
1830010000NRG24131220230309978
|
13/12/2023
|
Manikrao Fulsing Kodape
|
1830010WL022357
|
Manikrao Fulsing Kodape
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057805
|
|
MANIKRAO FULSINGH KODAPE
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-309-001/205
(NANDALI)
|
1830010000NRG24131220230309853
|
13/12/2023
|
Balveer Antaram Gawale
|
1830010WL022356
|
Balveer Antaram Gawale
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057803
|
|
BALVEER ANTARAM GAWADE
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-309-001/209
(NANDALI)
|
1830010000NRG24131220230309855
|
13/12/2023
|
Anil Sukel Kachlami
|
1830010WL022356
|
Anil Sukel Kachlami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057810
|
|
ANIL SUKEL KACHALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORCHI
|
MH-30-010-309-001/215
(NANDALI)
|
1830010000NRG24131220230309860
|
13/12/2023
|
Asaram Mansaram Gawade
|
1830010WL022356
|
Asaram Mansaram Gawade
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057815
|
|
ASHARAM MANSARAM GHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KORCHI
|
MH-30-010-309-001/31
(NANDALI)
|
1830010000NRG24131220230309872
|
13/12/2023
|
Prashant Balkrishna Badole
|
1830010WL022356
|
Prashant Balkrishna Badole
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057786
|
|
Mr. Prashant Balkrushna Badole
|
INDIAN BANK(607105)
|
|
29
|
KORCHI
|
MH-30-010-309-001/31
(NANDALI)
|
1830010000NRG24131220230309983
|
13/12/2023
|
rshika bala bdole
|
1830010WL022357
|
rshika bala bdole
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057765
|
|
RASHIDHA BALKRUSHNA BADOLE
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-309-001/32
(NANDALI)
|
1830010000NRG24131220230309984
|
13/12/2023
|
Rajesh Antaram Choudhari
|
1830010WL022357
|
Rajesh Antaram Choudhari
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057812
|
|
RAJESH ANTARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KORCHI
|
MH-30-010-309-001/39
(NANDALI)
|
1830010000NRG24131220230309877
|
13/12/2023
|
Subhas Kaveram Kallo
|
1830010WL022356
|
Subhas Kaveram Kallo
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057793
|
|
SUBHASH KAWERAM KALLO
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-309-001/40
(NANDALI)
|
1830010000NRG24131220230309880
|
13/12/2023
|
Shakuntala Lakshman Badole
|
1830010WL022356
|
Shakuntala Lakshman Badole
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057766
|
|
SHAKUNTALA LAXMAN BADOLE
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-309-001/40
(NANDALI)
|
1830010000NRG24131220230309879
|
13/12/2023
|
Sushma Lakshman Badole
|
1830010WL022356
|
Sushma Lakshman Badole
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057796
|
|
SUSHMA LAXMAN BADOLE
|
BANK OF INDIA(508505)
|
|
34
|
KORCHI
|
MH-30-010-309-001/48
(NANDALI)
|
1830010000NRG24131220230309884
|
13/12/2023
|
Manoj Fattesay Madavi
|
1830010WL022356
|
Manoj Fattesay Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057761
|
|
MANOJ FATTESAY MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
KORCHI
|
MH-30-010-309-001/49
(NANDALI)
|
1830010000NRG24131220230309885
|
13/12/2023
|
Asha Lalsay Kachlami
|
1830010WL022356
|
Asha Lalsay Kachlami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057817
|
|
Asha Lalsay Kachlami
|
INDUSIND BANK(607189)
|
|
36
|
KORCHI
|
MH-30-010-309-001/51
(NANDALI)
|
1830010000NRG24131220230309888
|
13/12/2023
|
Mukesh Milap Kolhe
|
1830010WL022356
|
Mukesh Milap Kolhe
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057763
|
|
MUKESH MILAP KOLHE
|
BANK OF INDIA(508505)
|
|
37
|
KORCHI
|
MH-30-010-309-001/54
(NANDALI)
|
1830010000NRG24131220230309893
|
13/12/2023
|
Bhagyshri Bhagwansay Koreti
|
1830010WL022356
|
Bhagyshri Bhagwansay Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057775
|
|
BHAGYSHREE BHAGVANSAY KORETI
|
BANK OF INDIA(508505)
|
|
38
|
KORCHI
|
MH-30-010-309-001/56
(NANDALI)
|
1830010000NRG24131220230309897
|
13/12/2023
|
Dipaka Prasadi Koreti
|
1830010WL022356
|
Dipaka Prasadi Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057779
|
|
DIPAKPRASADILALKORETI
|
BANK OF INDIA(508505)
|
|
39
|
KORCHI
|
MH-30-010-309-001/57
(NANDALI)
|
1830010000NRG24131220230309898
|
13/12/2023
|
Shantibai Shamsay Koreti
|
1830010WL022356
|
Shantibai Shamsay Koreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057782
|
|
SHANTI SHAMSAY KORETI
|
BANK OF INDIA(508505)
|
|
40
|
KORCHI
|
MH-30-010-309-001/58
(NANDALI)
|
1830010000NRG24131220230309901
|
13/12/2023
|
Puruchottam Amensay Koreti
|
1830010WL022356
|
Puruchottam Amensay Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057771
|
|
PURUSHOTTAM AMENSAY KORETI
|
BANK OF INDIA(508505)
|
|
41
|
KORCHI
|
MH-30-010-309-001/59
(NANDALI)
|
1830010000NRG24131220230309902
|
13/12/2023
|
Patiram Jannulal Koreti
|
1830010WL022356
|
Patiram Jannulal Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057794
|
|
Mr. J PATIRAM S/o JANULAL.K
|
INDIAN BANK(607105)
|
|
42
|
KORCHI
|
MH-30-010-309-001/6
(NANDALI)
|
1830010000NRG24131220230309903
|
13/12/2023
|
Nilkant Marasing Madavi
|
1830010WL022356
|
Nilkant Marasing Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057760
|
|
NILKANTH MARASINGH MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
KORCHI
|
MH-30-010-309-001/62
(NANDALI)
|
1830010000NRG24131220230309909
|
13/12/2023
|
Shewanta Tarasing Gavde
|
1830010WL022356
|
Shewanta Tarasing Gavde
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057784
|
|
SEWANTA TARASING GAWADE
|
BANK OF INDIA(508505)
|
|
44
|
KORCHI
|
MH-30-010-309-001/62
(NANDALI)
|
1830010000NRG24131220230309992
|
13/12/2023
|
Tarasing Santuram Gavde
|
1830010WL022357
|
Tarasing Santuram Gavde
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057772
|
|
TARASING SANTURAM GAWADE
|
BANK OF INDIA(508505)
|
|
45
|
KORCHI
|
MH-30-010-309-001/65
(NANDALI)
|
1830010000NRG24131220230309913
|
13/12/2023
|
Suman Chintaram Madavi
|
1830010WL022356
|
Suman Chintaram Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057757
|
|
SUMANBAI CHINTARAM MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
KORCHI
|
MH-30-010-309-001/72
(NANDALI)
|
1830010000NRG24131220230309917
|
13/12/2023
|
ANITA HIRASING MADAVI
|
1830010WL022356
|
ANITA HIRASING MADAVI
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057790
|
|
ANITA HIRASING MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
KORCHI
|
MH-30-010-309-001/93
(NANDALI)
|
1830010000NRG24131220230309932
|
13/12/2023
|
Vidyatai Dhankumar Undirwade
|
1830010WL022356
|
Vidyatai Dhankumar Undirwade
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057818
|
|
VIDYA DHANKUMAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
48
|
KORCHI
|
MH-30-010-309-001/95
(NANDALI)
|
1830010000NRG24131220230309936
|
13/12/2023
|
Sayatra Vasant Koreti
|
1830010WL022356
|
Sayatra Vasant Koreti
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057781
|
|
SAYATRABAI VASANT KORETI
|
BANK OF INDIA(508505)
|
|
49
|
KORCHI
|
MH-30-010-309-001/98
(NANDALI)
|
1830010000NRG24131220230310009
|
13/12/2023
|
Rajesh Sukel Kachalami
|
1830010WL022357
|
Rajesh Sukel Kachalami
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057777
|
|
RAJESH SUKEL KACHLAMI
|
BANK OF INDIA(508505)
|
|
50
|
KORCHI
|
MH-30-010-345-001/8
(PITESUR)
|
1830010000NRG24131220230309507
|
13/12/2023
|
Subhash Bhagvantsay Kunjam
|
1830010WL022283
|
Subhash Bhagvantsay Kunjam
|
00048
|
BKID0009645
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057758
|
|
SUBHASH BHAGVATSAY KUNJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77812
|
77812
|
|
|
|
|
|
|
|
|
51
|
KORCHI
|
MH-30-010-309-001/1
(NANDALI)
|
1830010000NRG24131220230309943
|
13/12/2023
|
Rukel Dhanaju Madavi
|
1830010WL022357
|
Rukel Dhanaju Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057650
|
|
RUKEL DHANAJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-309-001/1
(NANDALI)
|
1830010000NRG24131220230309776
|
13/12/2023
|
Shambai Rukel Madavi
|
1830010WL022356
|
Shambai Rukel Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057613
|
|
SHAMBAI RUKEL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KORCHI
|
MH-30-010-309-001/100
(NANDALI)
|
1830010000NRG24131220230309777
|
13/12/2023
|
Rajnibai Harichandra Uike
|
1830010WL022356
|
Rajnibai Harichandra Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057609
|
|
RAJANIBAI HARISHCHANDRA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-309-001/102
(NANDALI)
|
1830010000NRG24131220230309944
|
13/12/2023
|
Dayaram Yeshya Undirwade
|
1830010WL022357
|
Dayaram Yeshya Undirwade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057586
|
|
DAYARAM YESHYA UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KORCHI
|
MH-30-010-309-001/102
(NANDALI)
|
1830010000NRG24131220230309779
|
13/12/2023
|
Parvatibai Dayaram Undirwade
|
1830010WL022356
|
Parvatibai Dayaram Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057704
|
|
PARWATIBAI DAYARAM UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-309-001/104
(NANDALI)
|
1830010000NRG24131220230309780
|
13/12/2023
|
Sultanabai Rajimsay Naitam
|
1830010WL022356
|
Sultanabai Rajimsay Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057677
|
|
SURTANABAI RAJIMSHAY NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-309-001/105
(NANDALI)
|
1830010000NRG24131220230309781
|
13/12/2023
|
Anil Kawal Kolhe
|
1830010WL022356
|
Anil Kawal Kolhe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057696
|
|
ANIL KAWALSING KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-309-001/105
(NANDALI)
|
1830010000NRG24131220230309946
|
13/12/2023
|
Karobai Anil Kolhe
|
1830010WL022357
|
Karobai Anil Kolhe
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057658
|
|
KAROBAI ANIL KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KORCHI
|
MH-30-010-309-001/109
(NANDALI)
|
1830010000NRG24131220230309784
|
13/12/2023
|
Dhurpatabai Mayaram Kolhe
|
1830010WL022356
|
Dhurpatabai Mayaram Kolhe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057625
|
|
DRUPATABAI MAYARAM KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-309-001/11
(NANDALI)
|
1830010000NRG24131220230309948
|
13/12/2023
|
Laleshwari Zaduram Padoti
|
1830010WL022357
|
Laleshwari Zaduram Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057687
|
|
LALESHWARI ZADURAM PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-309-001/11
(NANDALI)
|
1830010000NRG24131220230309947
|
13/12/2023
|
Zaduram Kuvar Padoti
|
1830010WL022357
|
Zaduram Kuvar Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057631
|
|
ZADURAM KUWARSING PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-309-001/110
(NANDALI)
|
1830010000NRG24131220230309785
|
13/12/2023
|
Sirapt Marasing Madavi
|
1830010WL022356
|
Sirapt Marasing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057649
|
|
SIRPATSY MARASING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-309-001/111
(NANDALI)
|
1830010000NRG24131220230309787
|
13/12/2023
|
Nijontinbai Sunher Kumare
|
1830010WL022356
|
Nijontinbai Sunher Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057698
|
|
UJONTI SUNHER KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-309-001/111
(NANDALI)
|
1830010000NRG24131220230309788
|
13/12/2023
|
Sangita Manher Kumare
|
1830010WL022356
|
Sangita Manher Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057667
|
|
SANGITA MANHER KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-309-001/111
(NANDALI)
|
1830010000NRG24131220230309789
|
13/12/2023
|
Sunher Biraju Kuimare
|
1830010WL022356
|
Sunher Biraju Kuimare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057572
|
|
SUNHER BIRJU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-309-001/127
(NANDALI)
|
1830010000NRG24131220230309950
|
13/12/2023
|
Dayaram Buddhu Holi
|
1830010WL022357
|
Dayaram Buddhu Holi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057620
|
|
DAYARAM BUDHU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-309-001/127
(NANDALI)
|
1830010000NRG24131220230309790
|
13/12/2023
|
Shantibai Dayaram Holi
|
1830010WL022356
|
Shantibai Dayaram Holi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057717
|
|
SHANTIBAI DAYARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-309-001/129
(NANDALI)
|
1830010000NRG24131220230309792
|
13/12/2023
|
Amirlal Ramesay Madavi
|
1830010WL022356
|
Amirlal Ramesay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057615
|
|
AMIRLAL RAMESAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-309-001/129
(NANDALI)
|
1830010000NRG24131220230309793
|
13/12/2023
|
Mathurabai Amirlal Madavi
|
1830010WL022356
|
Mathurabai Amirlal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057660
|
|
MATHURABAI AMIRLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-309-001/13
(NANDALI)
|
1830010000NRG24131220230309794
|
13/12/2023
|
Shambai Bhaiyalal Madavi
|
1830010WL022356
|
Shambai Bhaiyalal Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057683
|
|
SHAMBAI BHAYALAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-309-001/130
(NANDALI)
|
1830010000NRG24131220230309795
|
13/12/2023
|
Dalsay Baliram Kachlami
|
1830010WL022356
|
Dalsay Baliram Kachlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057612
|
|
DALSAY BALIRAM KACHLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-309-001/130
(NANDALI)
|
1830010000NRG24131220230309951
|
13/12/2023
|
Ramkobai Dalsay Kchalami
|
1830010WL022357
|
Ramkobai Dalsay Kchalami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057611
|
|
RAMKOBAI DALSAY KACHALAMI
|
BANK OF INDIA(508505)
|
|
73
|
KORCHI
|
MH-30-010-309-001/131
(NANDALI)
|
1830010000NRG24131220230309796
|
13/12/2023
|
Dhanuram Bliram Kachalami
|
1830010WL022356
|
Dhanuram Bliram Kachalami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057646
|
|
DHANURAM BALIRAM KACHLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-309-001/132
(NANDALI)
|
1830010000NRG24131220230309797
|
13/12/2023
|
Fulwantabai Tarachand Uike
|
1830010WL022356
|
Fulwantabai Tarachand Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057693
|
|
FULWANTA TARACHANDRA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-309-001/132
(NANDALI)
|
1830010000NRG24131220230309953
|
13/12/2023
|
Tarachand Budhram Uike
|
1830010WL022357
|
Tarachand Budhram Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057643
|
|
TARACHAND BUDHRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-309-001/133
(NANDALI)
|
1830010000NRG24131220230309798
|
13/12/2023
|
Mansaram Daryav Gawale
|
1830010WL022356
|
Mansaram Daryav Gawale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057719
|
|
MANSARAM DARYAV GHAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-309-001/133
(NANDALI)
|
1830010000NRG24131220230309799
|
13/12/2023
|
Shmkobai Mansaram Gawale
|
1830010WL022356
|
Shmkobai Mansaram Gawale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057662
|
|
SHAMKOBAI MANSARAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-309-001/135
(NANDALI)
|
1830010000NRG24131220230309954
|
13/12/2023
|
Jagbtti Ujlal Padoti
|
1830010WL022357
|
Jagbtti Ujlal Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057665
|
|
JAGBATTI UJLAL PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-309-001/136
(NANDALI)
|
1830010000NRG24131220230309955
|
13/12/2023
|
Kishan Zolya Uike
|
1830010WL022357
|
Kishan Zolya Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057721
|
|
KISHAN ZOLYA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-309-001/136
(NANDALI)
|
1830010000NRG24131220230309956
|
13/12/2023
|
Rumilabai Kishan Uike
|
1830010WL022357
|
Rumilabai Kishan Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057713
|
|
RUMILABAI KISAN UIKEYY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-309-001/138
(NANDALI)
|
1830010000NRG24131220230309957
|
13/12/2023
|
Kaushalya Mangesh Taram
|
1830010WL022357
|
Kaushalya Mangesh Taram
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057618
|
|
KOUSHALYA MANGALU TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-309-001/138
(NANDALI)
|
1830010000NRG24131220230309800
|
13/12/2023
|
Mangesh Likhan Taram
|
1830010WL022356
|
Mangesh Likhan Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057697
|
|
MANGESH LIKHAN TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-309-001/139
(NANDALI)
|
1830010000NRG24131220230309959
|
13/12/2023
|
Kalavantibai Kaliram Uikey
|
1830010WL022357
|
Kalavantibai Kaliram Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057688
|
|
KALAVANTI KALIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-309-001/139
(NANDALI)
|
1830010000NRG24131220230309958
|
13/12/2023
|
Kaliram Langdu Uikey
|
1830010WL022357
|
Kaliram Langdu Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057666
|
|
KALIRAM LEGLU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-309-001/14
(NANDALI)
|
1830010000NRG24131220230309960
|
13/12/2023
|
Lakhanram Pusau Padoti
|
1830010WL022357
|
Lakhanram Pusau Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057623
|
|
LAKHANRAM PUSAU PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-309-001/14
(NANDALI)
|
1830010000NRG24131220230309961
|
13/12/2023
|
Rajvantibai Lakhan Padoti
|
1830010WL022357
|
Rajvantibai Lakhan Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057720
|
|
RAJONTINBAI LAKHAN PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-309-001/140
(NANDALI)
|
1830010000NRG24131220230309802
|
13/12/2023
|
Bharat Kuwrsing Padoti
|
1830010WL022356
|
Bharat Kuwrsing Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057647
|
|
BHARAT KUWERSING PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KORCHI
|
MH-30-010-309-001/140
(NANDALI)
|
1830010000NRG24131220230309963
|
13/12/2023
|
Rahibai Bharat Padoti
|
1830010WL022357
|
Rahibai Bharat Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057724
|
|
RAHI BHARAT PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-309-001/142
(NANDALI)
|
1830010000NRG24131220230309804
|
13/12/2023
|
Bidesh Gangasingh Kunjam
|
1830010WL022356
|
Bidesh Gangasingh Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057636
|
|
BIDESH GANGASING KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-309-001/142
(NANDALI)
|
1830010000NRG24131220230309805
|
13/12/2023
|
Sima Bindesh Kunjam
|
1830010WL022356
|
Sima Bindesh Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057681
|
|
SIMA BIDESH KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-309-001/144
(NANDALI)
|
1830010000NRG24131220230309809
|
13/12/2023
|
Anitabai Sital Tekam
|
1830010WL022356
|
Anitabai Sital Tekam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057691
|
|
ANITA SHITAL TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-309-001/144
(NANDALI)
|
1830010000NRG24131220230309808
|
13/12/2023
|
Sital Samaru Tekam
|
1830010WL022356
|
Sital Samaru Tekam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057587
|
|
SHITAL SAMARU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-309-001/149
(NANDALI)
|
1830010000NRG24131220230309810
|
13/12/2023
|
Kumarsay Laxman Madavi
|
1830010WL022356
|
Kumarsay Laxman Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057608
|
|
KUMARSAY LAKSHMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
KORCHI
|
MH-30-010-309-001/150
(NANDALI)
|
1830010000NRG24131220230309813
|
13/12/2023
|
Hemraj Dayaram Koreti
|
1830010WL022356
|
Hemraj Dayaram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057592
|
|
HEMRAJ DAYARAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-309-001/153
(NANDALI)
|
1830010000NRG24131220230309965
|
13/12/2023
|
Manobai Brijlal Madavi
|
1830010WL022357
|
Manobai Brijlal Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057727
|
|
MANOBAI BRIJLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-309-001/155
(NANDALI)
|
1830010000NRG24131220230309814
|
13/12/2023
|
Manglabai Vasant Koreti
|
1830010WL022356
|
Manglabai Vasant Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057656
|
|
MANGALA WASANT KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-309-001/156
(NANDALI)
|
1830010000NRG24131220230309815
|
13/12/2023
|
Banshilal Paitram Kunjam
|
1830010WL022356
|
Banshilal Paitram Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057661
|
|
BANSILAL PAITRAM KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-309-001/156
(NANDALI)
|
1830010000NRG24131220230309816
|
13/12/2023
|
Fulmabai Banshilal Kunjam
|
1830010WL022356
|
Fulmabai Banshilal Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057690
|
|
FULMABAI BANSILAL KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-309-001/157
(NANDALI)
|
1830010000NRG24131220230309818
|
13/12/2023
|
Fulvabai Indal Padoti
|
1830010WL022356
|
Fulvabai Indal Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057686
|
|
FULWABAI INDAL PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
KORCHI
|
MH-30-010-309-001/157
(NANDALI)
|
1830010000NRG24131220230309817
|
13/12/2023
|
Indal Kuwarsing Padoti
|
1830010WL022356
|
Indal Kuwarsing Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057685
|
|
INDAL KUWARSINGH PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-309-001/16
(NANDALI)
|
1830010000NRG24131220230309821
|
13/12/2023
|
Sunher Tularam Halami
|
1830010WL022356
|
Sunher Tularam Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057628
|
|
SUNHER TULARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-309-001/16
(NANDALI)
|
1830010000NRG24131220230309822
|
13/12/2023
|
Sursainibai Sunher Halami
|
1830010WL022356
|
Sursainibai Sunher Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057672
|
|
SURSAINIBAI SUNHER HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
KORCHI
|
MH-30-010-309-001/17
(NANDALI)
|
1830010000NRG24131220230309823
|
13/12/2023
|
Manoj Bhajan Halami
|
1830010WL022356
|
Manoj Bhajan Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057645
|
|
MANOJ BHAJAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
KORCHI
|
MH-30-010-309-001/173
(NANDALI)
|
1830010000NRG24131220230309826
|
13/12/2023
|
Shila Suresh Badole
|
1830010WL022356
|
Shila Suresh Badole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057573
|
|
SHILABAI SURESH BADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
KORCHI
|
MH-30-010-309-001/173
(NANDALI)
|
1830010000NRG24131220230309825
|
13/12/2023
|
Suresh Jethuram Badole
|
1830010WL022356
|
Suresh Jethuram Badole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057593
|
|
SURESH JETHURAM BADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
KORCHI
|
MH-30-010-309-001/176
(NANDALI)
|
1830010000NRG24131220230309968
|
13/12/2023
|
Jirjodhan Dhaniram Madavi
|
1830010WL022357
|
Jirjodhan Dhaniram Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057574
|
|
MR GIRIJODHAN M
|
STATE BANK OF INDIA(508548)
|
|
107
|
KORCHI
|
MH-30-010-309-001/183
(NANDALI)
|
1830010000NRG24131220230309829
|
13/12/2023
|
Anushaya Dalasu Madavi
|
1830010WL022356
|
Anushaya Dalasu Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057580
|
|
ANUSAYABAI DALSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
KORCHI
|
MH-30-010-309-001/183
(NANDALI)
|
1830010000NRG24131220230309828
|
13/12/2023
|
Dalasu Marsing Madavi
|
1830010WL022356
|
Dalasu Marsing Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057582
|
|
DALSU MANSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
KORCHI
|
MH-30-010-309-001/187
(NANDALI)
|
1830010000NRG24131220230309974
|
13/12/2023
|
Chandrakala Yadorao Uike
|
1830010WL022357
|
Chandrakala Yadorao Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057579
|
|
CHANDRAKALA YADAORAV UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-309-001/187
(NANDALI)
|
1830010000NRG24131220230309973
|
13/12/2023
|
Yadoram Dularam Uikey
|
1830010WL022357
|
Yadoram Dularam Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057709
|
|
YADORAO DULARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-309-001/188
(NANDALI)
|
1830010000NRG24131220230309830
|
13/12/2023
|
Mamta Vijay Undirwade
|
1830010WL022356
|
Mamta Vijay Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057598
|
|
MAMTA VIJAY UNDIRVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
KORCHI
|
MH-30-010-309-001/189
(NANDALI)
|
1830010000NRG24131220230309831
|
13/12/2023
|
Sarip Ramchandra Uikey
|
1830010WL022356
|
Sarip Ramchandra Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057575
|
|
SARIP RAMCHANDRA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
KORCHI
|
MH-30-010-309-001/189
(NANDALI)
|
1830010000NRG24131220230309832
|
13/12/2023
|
Sunita Sarip Uikey
|
1830010WL022356
|
Sunita Sarip Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057576
|
|
SUNITABAI SARIP UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
KORCHI
|
MH-30-010-309-001/190
(NANDALI)
|
1830010000NRG24131220230309975
|
13/12/2023
|
Rajimsay Fattesay Madavi
|
1830010WL022357
|
Rajimsay Fattesay Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057594
|
|
RAJIMSAY FATTESAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
KORCHI
|
MH-30-010-309-001/190
(NANDALI)
|
1830010000NRG24131220230309833
|
13/12/2023
|
Savitabai Rajimsay Madavi
|
1830010WL022356
|
Savitabai Rajimsay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057597
|
|
SAVITABAI RAJIMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
KORCHI
|
MH-30-010-309-001/191
(NANDALI)
|
1830010000NRG24131220230309834
|
13/12/2023
|
Amaru Ramesay Madavi
|
1830010WL022356
|
Amaru Ramesay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057566
|
|
AMARU RAMESAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
KORCHI
|
MH-30-010-309-001/191
(NANDALI)
|
1830010000NRG24131220230309835
|
13/12/2023
|
Fulbattibai Amaru Madavi
|
1830010WL022356
|
Fulbattibai Amaru Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057578
|
|
FULBATTI AMARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
KORCHI
|
MH-30-010-309-001/192
(NANDALI)
|
1830010000NRG24131220230309837
|
13/12/2023
|
Dalpatsay Amensay Koreti
|
1830010WL022356
|
Dalpatsay Amensay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057581
|
|
DALPATSAY AMENSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
KORCHI
|
MH-30-010-309-001/193
(NANDALI)
|
1830010000NRG24131220230309838
|
13/12/2023
|
Lalitabai Sattarsay Madavi
|
1830010WL022356
|
Lalitabai Sattarsay Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057569
|
|
LALITABAI SATTARSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
KORCHI
|
MH-30-010-309-001/194
(NANDALI)
|
1830010000NRG24131220230309840
|
13/12/2023
|
Aminbai Vinod Koreti
|
1830010WL022356
|
Aminbai Vinod Koreti
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
A061240057577
|
|
AMINABAI VINOD KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
KORCHI
|
MH-30-010-309-001/194
(NANDALI)
|
1830010000NRG24131220230309839
|
13/12/2023
|
Vinod Somaji Koreti
|
1830010WL022356
|
Vinod Somaji Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057568
|
|
VINOD SOMAJI KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
KORCHI
|
MH-30-010-309-001/195
(NANDALI)
|
1830010000NRG24131220230309842
|
13/12/2023
|
Manulabai Deoram Koreti
|
1830010WL022356
|
Manulabai Deoram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057596
|
|
MANULABAI DEVRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
KORCHI
|
MH-30-010-309-001/196
(NANDALI)
|
1830010000NRG24131220230309843
|
13/12/2023
|
Santkumar Mehatram Madavi
|
1830010WL022356
|
Santkumar Mehatram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057603
|
|
SANTKUMAR MEHTRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
KORCHI
|
MH-30-010-309-001/2
(NANDALI)
|
1830010000NRG24131220230309846
|
13/12/2023
|
Anandrao Udala Kumare
|
1830010WL022356
|
Anandrao Udala Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057601
|
|
AANANDRAV UDLA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
KORCHI
|
MH-30-010-309-001/2
(NANDALI)
|
1830010000NRG24131220230309847
|
13/12/2023
|
Hiraman Anandrao Klumare
|
1830010WL022356
|
Hiraman Anandrao Klumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057689
|
|
HIRAMAN ANANDRAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
KORCHI
|
MH-30-010-309-001/2
(NANDALI)
|
1830010000NRG24131220230309976
|
13/12/2023
|
Johatrinbai Hiraman Kumare
|
1830010WL022357
|
Johatrinbai Hiraman Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057678
|
|
JOHATRINBAI HIRAMAN KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
KORCHI
|
MH-30-010-309-001/20
(NANDALI)
|
1830010000NRG24131220230309848
|
13/12/2023
|
Menbatibai Chamarsing Madavi
|
1830010WL022356
|
Menbatibai Chamarsing Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057680
|
|
MENBATTIBAI CHAMARSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
KORCHI
|
MH-30-010-309-001/200
(NANDALI)
|
1830010000NRG24131220230309850
|
13/12/2023
|
Dinesh Dularsing Halami
|
1830010WL022356
|
Dinesh Dularsing Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057570
|
|
DINESH DULARSING HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
KORCHI
|
MH-30-010-309-001/200
(NANDALI)
|
1830010000NRG24131220230309977
|
13/12/2023
|
Rajula Dinesh Halami
|
1830010WL022357
|
Rajula Dinesh Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057583
|
|
RAJULA DINESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
KORCHI
|
MH-30-010-309-001/206
(NANDALI)
|
1830010000NRG24131220230309979
|
13/12/2023
|
Revtabai Nijamsay Madavi
|
1830010WL022357
|
Revtabai Nijamsay Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057599
|
|
REVATABAI NIJAMSAY MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
KORCHI
|
MH-30-010-309-001/207
(NANDALI)
|
1830010000NRG24131220230309980
|
13/12/2023
|
Kuvariya Pralhad Padoti
|
1830010WL022357
|
Kuvariya Pralhad Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057595
|
|
KUWARIYA D O BANASRA
|
BANK OF BARODA(606985)
|
|
132
|
KORCHI
|
MH-30-010-309-001/207
(NANDALI)
|
1830010000NRG24131220230309854
|
13/12/2023
|
Pralhad Bharat Padoti
|
1830010WL022356
|
Pralhad Bharat Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057602
|
|
PRLHAD BHARAT PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
KORCHI
|
MH-30-010-309-001/22
(NANDALI)
|
1830010000NRG24131220230309861
|
13/12/2023
|
Sankaybai Haricandra Koreti
|
1830010WL022356
|
Sankaybai Haricandra Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057671
|
|
SANKAYBAI HARICHANDA KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
KORCHI
|
MH-30-010-309-001/23
(NANDALI)
|
1830010000NRG24131220230309862
|
13/12/2023
|
Pushpabai Chunnilal Madavi
|
1830010WL022356
|
Pushpabai Chunnilal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057571
|
|
PUSHPABAI CHUNILAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
KORCHI
|
MH-30-010-309-001/24
(NANDALI)
|
1830010000NRG24131220230309864
|
13/12/2023
|
Dhanaybai Ishwar Koreti
|
1830010WL022356
|
Dhanaybai Ishwar Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057682
|
|
DHANAYBAI ISHWAR KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
KORCHI
|
MH-30-010-309-001/24
(NANDALI)
|
1830010000NRG24131220230309863
|
13/12/2023
|
Sundaybai Mannulal Koreti
|
1830010WL022356
|
Sundaybai Mannulal Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057735
|
|
SUNDAYBAI MANULAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
KORCHI
|
MH-30-010-309-001/25
(NANDALI)
|
1830010000NRG24131220230309866
|
13/12/2023
|
Lalsay Suddu Hurra
|
1830010WL022356
|
Lalsay Suddu Hurra
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057663
|
|
LALSAY SUDDU HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
KORCHI
|
MH-30-010-309-001/26
(NANDALI)
|
1830010000NRG24131220230309867
|
13/12/2023
|
Mansaram Daryav Gavde
|
1830010WL022356
|
Mansaram Daryav Gavde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057633
|
|
MANSURAM DARYAV GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
KORCHI
|
MH-30-010-309-001/28
(NANDALI)
|
1830010000NRG24131220230309868
|
13/12/2023
|
Nadlal Sattu Naitam
|
1830010WL022356
|
Nadlal Sattu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057644
|
|
NANDLAL SATU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
KORCHI
|
MH-30-010-309-001/3
(NANDALI)
|
1830010000NRG24131220230309870
|
13/12/2023
|
Santarobai Tukaram Madavi
|
1830010WL022356
|
Santarobai Tukaram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057627
|
|
SANTAROBAI TUKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
KORCHI
|
MH-30-010-309-001/3
(NANDALI)
|
1830010000NRG24131220230309982
|
13/12/2023
|
Tukaram Antaram Madavi
|
1830010WL022357
|
Tukaram Antaram Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057600
|
|
TUKARAM ANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
KORCHI
|
MH-30-010-309-001/31
(NANDALI)
|
1830010000NRG24131220230309871
|
13/12/2023
|
Balkrushna Jethuram Badole
|
1830010WL022356
|
Balkrushna Jethuram Badole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057585
|
|
BALKRUSHNA JETHURAM BADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
KORCHI
|
MH-30-010-309-001/33
(NANDALI)
|
1830010000NRG24131220230309874
|
13/12/2023
|
Shivlal jirakhan Naag
|
1830010WL022356
|
Shivlal jirakhan Naag
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057642
|
|
SHIVLAL JIRAKHAN NANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
KORCHI
|
MH-30-010-309-001/37
(NANDALI)
|
1830010000NRG24131220230309985
|
13/12/2023
|
Gitabai Hiralal Naitam
|
1830010WL022357
|
Gitabai Hiralal Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057679
|
|
GITA HIRALAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
KORCHI
|
MH-30-010-309-001/37
(NANDALI)
|
1830010000NRG24131220230309875
|
13/12/2023
|
Hiralal Fatturam Naitam
|
1830010WL022356
|
Hiralal Fatturam Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057589
|
|
HIRALAL FATURAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
KORCHI
|
MH-30-010-309-001/38
(NANDALI)
|
1830010000NRG24131220230309876
|
13/12/2023
|
Nadlal Chamru Chaudhari
|
1830010WL022356
|
Nadlal Chamru Chaudhari
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240057695
|
|
NANDLAL CHAMRU CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
KORCHI
|
MH-30-010-309-001/4
(NANDALI)
|
1830010000NRG24131220230309987
|
13/12/2023
|
Gandhiram Sakharam Naitam
|
1830010WL022357
|
Gandhiram Sakharam Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057588
|
|
GANDHIRAM SAKHARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
KORCHI
|
MH-30-010-309-001/4
(NANDALI)
|
1830010000NRG24131220230309988
|
13/12/2023
|
Gitabai Gandhiram Naitam
|
1830010WL022357
|
Gitabai Gandhiram Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057655
|
|
GITABAI GANDHIRM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
KORCHI
|
MH-30-010-309-001/40
(NANDALI)
|
1830010000NRG24131220230309878
|
13/12/2023
|
Aavalavanti Laxman Badole
|
1830010WL022356
|
Aavalavanti Laxman Badole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057675
|
|
AVALAVANTI LAXMAN BADOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
KORCHI
|
MH-30-010-309-001/44
(NANDALI)
|
1830010000NRG24131220230309882
|
13/12/2023
|
Shilpa Shriram Koreti
|
1830010WL022356
|
Shilpa Shriram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057718
|
|
SHILPABAI SHRIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
KORCHI
|
MH-30-010-309-001/44
(NANDALI)
|
1830010000NRG24131220230309881
|
13/12/2023
|
Shriram Chamrsay Koreti
|
1830010WL022356
|
Shriram Chamrsay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057725
|
|
SHREERAM CHAMARSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
KORCHI
|
MH-30-010-309-001/48
(NANDALI)
|
1830010000NRG24131220230309883
|
13/12/2023
|
Fattesay Laxman Madavi
|
1830010WL022356
|
Fattesay Laxman Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057641
|
|
FATTESAY LAXMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
KORCHI
|
MH-30-010-309-001/5
(NANDALI)
|
1830010000NRG24131220230309886
|
13/12/2023
|
Sudam Thukel Madavi
|
1830010WL022356
|
Sudam Thukel Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057652
|
|
SUDAMA THUKEL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
KORCHI
|
MH-30-010-309-001/5
(NANDALI)
|
1830010000NRG24131220230309887
|
13/12/2023
|
Sukhntin Sudama Madavi
|
1830010WL022356
|
Sukhntin Sudama Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057707
|
|
SUKHNTIBAI SUDAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
KORCHI
|
MH-30-010-309-001/50
(NANDALI)
|
1830010000NRG24131220230309990
|
13/12/2023
|
Ramotibai Dhaniram Kachlami
|
1830010WL022357
|
Ramotibai Dhaniram Kachlami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057617
|
|
RAMOTI DHANIRAM KACHALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
KORCHI
|
MH-30-010-309-001/52
(NANDALI)
|
1830010000NRG24131220230309889
|
13/12/2023
|
Shankar Baluram Madavi
|
1830010WL022356
|
Shankar Baluram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057619
|
|
SHANKAR BULURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
KORCHI
|
MH-30-010-309-001/53
(NANDALI)
|
1830010000NRG24131220230309890
|
13/12/2023
|
Surdas Sukram Koreti
|
1830010WL022356
|
Surdas Sukram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057590
|
|
SARDAS SUKRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
KORCHI
|
MH-30-010-309-001/54
(NANDALI)
|
1830010000NRG24131220230309891
|
13/12/2023
|
Bhagwan Ramji Koreti
|
1830010WL022356
|
Bhagwan Ramji Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057640
|
|
BHAGWANSAY RAMJI KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
KORCHI
|
MH-30-010-309-001/54
(NANDALI)
|
1830010000NRG24131220230309892
|
13/12/2023
|
Sumitra Bhagwan Koreti
|
1830010WL022356
|
Sumitra Bhagwan Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057638
|
|
SUMITRA BHAGWANSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
KORCHI
|
MH-30-010-309-001/55
(NANDALI)
|
1830010000NRG24131220230309894
|
13/12/2023
|
Dularsing Ujarsing Halami
|
1830010WL022356
|
Dularsing Ujarsing Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057699
|
|
DULARSING UJARSING HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
KORCHI
|
MH-30-010-309-001/56
(NANDALI)
|
1830010000NRG24131220230309896
|
13/12/2023
|
Antakalabai P Koreti
|
1830010WL022356
|
Antakalabai P Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057694
|
|
ANTKALABAI PRASADILAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
KORCHI
|
MH-30-010-309-001/56
(NANDALI)
|
1830010000NRG24131220230309895
|
13/12/2023
|
Prasadilal Nirangsay Koreti
|
1830010WL022356
|
Prasadilal Nirangsay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057621
|
|
PRASADI NIRANGU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
KORCHI
|
MH-30-010-309-001/58
(NANDALI)
|
1830010000NRG24131220230309899
|
13/12/2023
|
Fatesay Amensay Koreti
|
1830010WL022356
|
Fatesay Amensay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057639
|
|
FATESAY AMENSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
KORCHI
|
MH-30-010-309-001/58
(NANDALI)
|
1830010000NRG24131220230309900
|
13/12/2023
|
Pramila Fattesay Koreti
|
1830010WL022356
|
Pramila Fattesay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057729
|
|
PRAMILA FATESAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
KORCHI
|
MH-30-010-309-001/59
(NANDALI)
|
1830010000NRG24131220230309991
|
13/12/2023
|
Ramaybai Jannulal Koreti
|
1830010WL022357
|
Ramaybai Jannulal Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057692
|
|
RAMAYBAI JANULAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
KORCHI
|
MH-30-010-309-001/6
(NANDALI)
|
1830010000NRG24131220230309904
|
13/12/2023
|
Ravitabai Nilkanth Madavi
|
1830010WL022356
|
Ravitabai Nilkanth Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057657
|
|
RAVITA NILKANTHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
KORCHI
|
MH-30-010-309-001/60
(NANDALI)
|
1830010000NRG24131220230309905
|
13/12/2023
|
Direjlal Ramji Koreti
|
1830010WL022356
|
Direjlal Ramji Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057651
|
|
DHIRAJLAL RAMA KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
KORCHI
|
MH-30-010-309-001/61
(NANDALI)
|
1830010000NRG24131220230309907
|
13/12/2023
|
Asmoti Indrakumar Madavi
|
1830010WL022356
|
Asmoti Indrakumar Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057654
|
|
ASMOTI INDRAKUMAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
KORCHI
|
MH-30-010-309-001/61
(NANDALI)
|
1830010000NRG24131220230309906
|
13/12/2023
|
Indrkumar Mehtar Madavi
|
1830010WL022356
|
Indrkumar Mehtar Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057706
|
|
INDRAKUMAR MEHATRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
KORCHI
|
MH-30-010-309-001/62
(NANDALI)
|
1830010000NRG24131220230309908
|
13/12/2023
|
Harsing Santuram Gawale
|
1830010WL022356
|
Harsing Santuram Gawale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057684
|
|
HARSING SANTURAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
KORCHI
|
MH-30-010-309-001/63
(NANDALI)
|
1830010000NRG24131220230309993
|
13/12/2023
|
Durgaybai Prakash Koreti
|
1830010WL022357
|
Durgaybai Prakash Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057669
|
|
DRUGAYBAI PRAKASH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
KORCHI
|
MH-30-010-309-001/63
(NANDALI)
|
1830010000NRG24131220230309910
|
13/12/2023
|
Prakash Sukram Koreti
|
1830010WL022356
|
Prakash Sukram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057653
|
|
PRAKASH SUKRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
KORCHI
|
MH-30-010-309-001/64
(NANDALI)
|
1830010000NRG24131220230309911
|
13/12/2023
|
Lilabai Sukalal Halami
|
1830010WL022356
|
Lilabai Sukalal Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057673
|
|
LILABAI SUKHALAL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
KORCHI
|
MH-30-010-309-001/65
(NANDALI)
|
1830010000NRG24131220230309994
|
13/12/2023
|
Chintaram Ramsay Madavi
|
1830010WL022357
|
Chintaram Ramsay Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057610
|
|
CHINTARAM RAMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
KORCHI
|
MH-30-010-309-001/65
(NANDALI)
|
1830010000NRG24131220230309912
|
13/12/2023
|
Shambatti Chintaram Madavi
|
1830010WL022356
|
Shambatti Chintaram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057733
|
|
SHAMBATI CHINTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
KORCHI
|
MH-30-010-309-001/66
(NANDALI)
|
1830010000NRG24131220230309914
|
13/12/2023
|
Ajay Baliram Uike
|
1830010WL022356
|
Ajay Baliram Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057726
|
|
AJAY BALIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
KORCHI
|
MH-30-010-309-001/67
(NANDALI)
|
1830010000NRG24131220230309995
|
13/12/2023
|
Ganeshram Asaram Halami
|
1830010WL022357
|
Ganeshram Asaram Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057607
|
|
GANESHRAM ASARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
KORCHI
|
MH-30-010-309-001/67
(NANDALI)
|
1830010000NRG24131220230309996
|
13/12/2023
|
Ravindra Ganeshram Halami
|
1830010WL022357
|
Ravindra Ganeshram Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057626
|
|
RAVINDRA GANESHRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
KORCHI
|
MH-30-010-309-001/7
(NANDALI)
|
1830010000NRG24131220230309998
|
13/12/2023
|
Rambai Ramchandra Uike
|
1830010WL022357
|
Rambai Ramchandra Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057629
|
|
RAMBAI RAMCHANDRA UIEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
KORCHI
|
MH-30-010-309-001/7
(NANDALI)
|
1830010000NRG24131220230309997
|
13/12/2023
|
Ramchandra Budhram Uike
|
1830010WL022357
|
Ramchandra Budhram Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057716
|
|
RAMCHANDRA BUDHARAM UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
KORCHI
|
MH-30-010-309-001/71
(NANDALI)
|
1830010000NRG24131220230310000
|
13/12/2023
|
Durdeshinbai Shalik Kodape
|
1830010WL022357
|
Durdeshinbai Shalik Kodape
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057734
|
|
DURDESNINBAI SALIKRAM KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
KORCHI
|
MH-30-010-309-001/71
(NANDALI)
|
1830010000NRG24131220230309999
|
13/12/2023
|
Jamanabai Ruplal Kodape
|
1830010WL022357
|
Jamanabai Ruplal Kodape
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057730
|
|
JAMNABAI RUPLAL KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
KORCHI
|
MH-30-010-309-001/72
(NANDALI)
|
1830010000NRG24131220230309916
|
13/12/2023
|
Hirasing Dhaniram Madavi
|
1830010WL022356
|
Hirasing Dhaniram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057674
|
|
HIRASINGH DHANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
KORCHI
|
MH-30-010-309-001/74
(NANDALI)
|
1830010000NRG24131220230309919
|
13/12/2023
|
Antakala Navlu Uikey
|
1830010WL022356
|
Antakala Navlu Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057705
|
|
ANTAKALA NAVALU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
KORCHI
|
MH-30-010-309-001/74
(NANDALI)
|
1830010000NRG24131220230309918
|
13/12/2023
|
Nawalu Zolya Uike
|
1830010WL022356
|
Nawalu Zolya Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057632
|
|
NAWLU ZOLYA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
KORCHI
|
MH-30-010-309-001/75
(NANDALI)
|
1830010000NRG24131220230309920
|
13/12/2023
|
Dulashvari Brijlal Padoti
|
1830010WL022356
|
Dulashvari Brijlal Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057670
|
|
DULESHWARI BRIJLAL PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
KORCHI
|
MH-30-010-309-001/79
(NANDALI)
|
1830010000NRG24131220230310002
|
13/12/2023
|
Gangabai Shamrao Madavi
|
1830010WL022357
|
Gangabai Shamrao Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057722
|
|
GANGABAI SHAMRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
KORCHI
|
MH-30-010-309-001/79
(NANDALI)
|
1830010000NRG24131220230310001
|
13/12/2023
|
Jomnabai Ruplal Madavi
|
1830010WL022357
|
Jomnabai Ruplal Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057614
|
|
JAINABAI RUPLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
KORCHI
|
MH-30-010-309-001/80
(NANDALI)
|
1830010000NRG24131220230310004
|
13/12/2023
|
Ganabai Ganpat Madavi
|
1830010WL022357
|
Ganabai Ganpat Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057732
|
|
GANABAI GANPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
KORCHI
|
MH-30-010-309-001/80
(NANDALI)
|
1830010000NRG24131220230310003
|
13/12/2023
|
ganpt marasing mdavi
|
1830010WL022357
|
ganpt marasing mdavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057637
|
|
GANPAT MARASING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
KORCHI
|
MH-30-010-309-001/80
(NANDALI)
|
1830010000NRG24131220230309921
|
13/12/2023
|
Saril Ganpat Madavi
|
1830010WL022356
|
Saril Ganpat Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057635
|
|
SARIL GANPAT MADAVI
|
BANK OF INDIA(508505)
|
|
192
|
KORCHI
|
MH-30-010-309-001/82
(NANDALI)
|
1830010000NRG24131220230309922
|
13/12/2023
|
Anusayabai Madan Uike
|
1830010WL022356
|
Anusayabai Madan Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057659
|
|
ANUKABAI MADAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
KORCHI
|
MH-30-010-309-001/82
(NANDALI)
|
1830010000NRG24131220230309923
|
13/12/2023
|
Madan Kawalu Uike
|
1830010WL022356
|
Madan Kawalu Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057604
|
|
MADAN KAWALSING UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
KORCHI
|
MH-30-010-309-001/84
(NANDALI)
|
1830010000NRG24131220230309924
|
13/12/2023
|
Sagan Sukaru Chaudhari
|
1830010WL022356
|
Sagan Sukaru Chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057564
|
|
CHAGAN SAKARU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KORCHI
|
MH-30-010-309-001/84
(NANDALI)
|
1830010000NRG24131220230309925
|
13/12/2023
|
Sangita Chagan Choudhri
|
1830010WL022356
|
Sangita Chagan Choudhri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057606
|
|
SANGITA CHAGAN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
KORCHI
|
MH-30-010-309-001/86
(NANDALI)
|
1830010000NRG24131220230309926
|
13/12/2023
|
Bitnabai Radhesham Padoti
|
1830010WL022356
|
Bitnabai Radhesham Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057668
|
|
BITHANBAI RADHESHAM PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
KORCHI
|
MH-30-010-309-001/86
(NANDALI)
|
1830010000NRG24131220230309927
|
13/12/2023
|
Dhansirbai Radehlal Padoti
|
1830010WL022356
|
Dhansirbai Radehlal Padoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057723
|
|
DHANSIRBAI RADHELAL PADOTI
|
BANK OF INDIA(508505)
|
|
198
|
KORCHI
|
MH-30-010-309-001/86
(NANDALI)
|
1830010000NRG24131220230310005
|
13/12/2023
|
Radhelal Gaursing Padoti
|
1830010WL022357
|
Radhelal Gaursing Padoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057648
|
|
RADHELAL GOURSING PADOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
KORCHI
|
MH-30-010-309-001/87
(NANDALI)
|
1830010000NRG24131220230309929
|
13/12/2023
|
Sakuntala Shravan Taram
|
1830010WL022356
|
Sakuntala Shravan Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057676
|
|
SHAKUNTALABAI SHRAWAN TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
KORCHI
|
MH-30-010-309-001/87
(NANDALI)
|
1830010000NRG24131220230309928
|
13/12/2023
|
Shravan Dongsay Taram
|
1830010WL022356
|
Shravan Dongsay Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057565
|
|
SHRAVAN GENGSAY TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
KORCHI
|
MH-30-010-309-001/88
(NANDALI)
|
1830010000NRG24131220230310006
|
13/12/2023
|
Gopal Dularam Uikey
|
1830010WL022357
|
Gopal Dularam Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057634
|
|
GOPAL DULARAM UIKEY
|
CANARA BANK(508532)
|
|
202
|
KORCHI
|
MH-30-010-309-001/88
(NANDALI)
|
1830010000NRG24131220230310007
|
13/12/2023
|
Lalitabai Gopal Uikey
|
1830010WL022357
|
Lalitabai Gopal Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057703
|
|
LALITA GOPAL UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
KORCHI
|
MH-30-010-309-001/9
(NANDALI)
|
1830010000NRG24131220230309930
|
13/12/2023
|
DEvkumar Chandarsay Koreti
|
1830010WL022356
|
DEvkumar Chandarsay Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057622
|
|
DEVKUMAR CHADARSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
KORCHI
|
MH-30-010-309-001/90
(NANDALI)
|
1830010000NRG24131220230310008
|
13/12/2023
|
Gangaram Shamlal Kumare
|
1830010WL022357
|
Gangaram Shamlal Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057728
|
|
GANGARAM SAMLAL KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
KORCHI
|
MH-30-010-309-001/93
(NANDALI)
|
1830010000NRG24131220230309931
|
13/12/2023
|
Alka Dhankumar Undirwade
|
1830010WL022356
|
Alka Dhankumar Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057715
|
|
ALKA DHANKUMAR UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
KORCHI
|
MH-30-010-309-001/94
(NANDALI)
|
1830010000NRG24131220230309934
|
13/12/2023
|
Asomati Budhram Madavi
|
1830010WL022356
|
Asomati Budhram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057630
|
|
ASMOTIBAI BUDHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
KORCHI
|
MH-30-010-309-001/94
(NANDALI)
|
1830010000NRG24131220230309933
|
13/12/2023
|
Budaram Mannu Madavi
|
1830010WL022356
|
Budaram Mannu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057616
|
|
BUDHARAM MANNU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
KORCHI
|
MH-30-010-309-001/95
(NANDALI)
|
1830010000NRG24131220230309935
|
13/12/2023
|
Vasant Narsu Korati
|
1830010WL022356
|
Vasant Narsu Korati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057736
|
|
VASANT NARSU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
KORCHI
|
MH-30-010-309-001/97
(NANDALI)
|
1830010000NRG24131220230309938
|
13/12/2023
|
Namita Sukhdeo Poreti
|
1830010WL022356
|
Namita Sukhdeo Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057664
|
|
NAMITABAI SUKHADEV PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
KORCHI
|
MH-30-010-309-001/97
(NANDALI)
|
1830010000NRG24131220230309937
|
13/12/2023
|
Sukhdev Shitalsay Poreti
|
1830010WL022356
|
Sukhdev Shitalsay Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057714
|
|
SUKHADEV SHITAL PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
KORCHI
|
MH-30-010-309-001/98
(NANDALI)
|
1830010000NRG24131220230309940
|
13/12/2023
|
Dhanaybai Sukel Kachlami
|
1830010WL022356
|
Dhanaybai Sukel Kachlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057567
|
|
DHANAYBAI SUKEL KACHLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
KORCHI
|
MH-30-010-309-001/99
(NANDALI)
|
1830010000NRG24131220230309941
|
13/12/2023
|
Magla Mannu Madavi
|
1830010WL022356
|
Magla Mannu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057591
|
|
MANGAL MANNURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
KORCHI
|
MH-30-010-309-001/99
(NANDALI)
|
1830010000NRG24131220230309942
|
13/12/2023
|
Ramlibai Mangal Madavi
|
1830010WL022356
|
Ramlibai Mangal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057624
|
|
RAMALIBAI MANGAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
KORCHI
|
MH-30-010-345-001/23
(PITESUR)
|
1830010000NRG24131220230309478
|
13/12/2023
|
Shanti Siyaram Madavi
|
1830010WL022283
|
Shanti Siyaram Madavi
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057711
|
|
Shanti Siyaram Madavi
|
INDUSIND BANK(607189)
|
|
215
|
KORCHI
|
MH-30-010-345-001/25
(PITESUR)
|
1830010000NRG24131220230309479
|
13/12/2023
|
Pratapsay Sampatsay Kunjam
|
1830010WL022283
|
Pratapsay Sampatsay Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Rejected
|
01/03/2024
|
|
A061240057750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KORCHI
|
MH-30-010-345-001/25
(PITESUR)
|
1830010000NRG24131220230309480
|
13/12/2023
|
Sambai Gulalsay Kunjam
|
1830010WL022283
|
Sambai Gulalsay Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057797
|
|
SHAMBAI GULAL KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
KORCHI
|
MH-30-010-345-001/26
(PITESUR)
|
1830010000NRG24131220230309481
|
13/12/2023
|
Amarsing Mahagu Harami
|
1830010WL022283
|
Amarsing Mahagu Harami
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057747
|
|
AMARSINGH MAHAGU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
KORCHI
|
MH-30-010-345-001/26
(PITESUR)
|
1830010000NRG24131220230309482
|
13/12/2023
|
Tarabai Mahagu Harami
|
1830010WL022283
|
Tarabai Mahagu Harami
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057742
|
|
Tarabai Mahagu Harami
|
INDUSIND BANK(607189)
|
|
219
|
KORCHI
|
MH-30-010-345-001/29
(PITESUR)
|
1830010000NRG24131220230309485
|
13/12/2023
|
Kamleshabai Dirbal Kunjam
|
1830010WL022283
|
Kamleshabai Dirbal Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057710
|
|
Kamleshabai Dirbal Kunjam
|
INDUSIND BANK(607189)
|
|
220
|
KORCHI
|
MH-30-010-345-001/29
(PITESUR)
|
1830010000NRG24131220230309484
|
13/12/2023
|
Madan Shankarsay Kunjam
|
1830010WL022283
|
Madan Shankarsay Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057738
|
|
MADAN SHANKARSAY KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
KORCHI
|
MH-30-010-345-001/29
(PITESUR)
|
1830010000NRG24131220230309483
|
13/12/2023
|
Shankarsay Ratansay Kunjam
|
1830010WL022283
|
Shankarsay Ratansay Kunjam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057741
|
|
SHANKARSAY RATANSAY KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KORCHI
|
MH-30-010-345-001/3
(PITESUR)
|
1830010000NRG24131220230309486
|
13/12/2023
|
Arjun Zaduram Bhaisare
|
1830010WL022283
|
Arjun Zaduram Bhaisare
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057701
|
|
ARJUN ZADURAM BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
KORCHI
|
MH-30-010-345-001/3
(PITESUR)
|
1830010000NRG24131220230309487
|
13/12/2023
|
HEMANTA ARJUN BHAISARE
|
1830010WL022283
|
HEMANTA ARJUN BHAISARE
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057702
|
|
HEMANTA ARJUN BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
KORCHI
|
MH-30-010-345-001/30
(PITESUR)
|
1830010000NRG24131220230309488
|
13/12/2023
|
Sumanbai Nilker Kunjam
|
1830010WL022283
|
Sumanbai Nilker Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057813
|
|
Sumanbai Nilker Kunjam
|
INDUSIND BANK(607189)
|
|
225
|
KORCHI
|
MH-30-010-345-001/33
(PITESUR)
|
1830010000NRG24131220230309489
|
13/12/2023
|
Mina Mahesh Kodap
|
1830010WL022283
|
Mina Mahesh Kodap
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057712
|
|
Mina Mahesh Kodap
|
INDUSIND BANK(607189)
|
|
226
|
KORCHI
|
MH-30-010-345-001/34
(PITESUR)
|
1830010000NRG24131220230309490
|
13/12/2023
|
Gaidlal Ramprasad Naitam
|
1830010WL022283
|
Gaidlal Ramprasad Naitam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057749
|
|
GENDLAL RAMPRASAD NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
KORCHI
|
MH-30-010-345-001/34
(PITESUR)
|
1830010000NRG24131220230309491
|
13/12/2023
|
Guluram Gaidlal Naitam
|
1830010WL022283
|
Guluram Gaidlal Naitam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057748
|
|
GULURAM GENDLAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
KORCHI
|
MH-30-010-345-001/35
(PITESUR)
|
1830010000NRG24131220230309493
|
13/12/2023
|
Sarswatibai Uttamsay Kunjam
|
1830010WL022283
|
Sarswatibai Uttamsay Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057744
|
|
Sarswatibai Uttamsay Kunjam
|
INDUSIND BANK(607189)
|
|
229
|
KORCHI
|
MH-30-010-345-001/37
(PITESUR)
|
1830010000NRG24131220230309494
|
13/12/2023
|
Dineshri Rajkumar Tembhurne
|
1830010WL022283
|
Dineshri Rajkumar Tembhurne
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057788
|
|
DINESHRI RAJKUMAR TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
KORCHI
|
MH-30-010-345-001/37
(PITESUR)
|
1830010000NRG24131220230309495
|
13/12/2023
|
Rajkumar Nandram Tembhurne
|
1830010WL022283
|
Rajkumar Nandram Tembhurne
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057787
|
|
RAJKUMAR NANDARAM TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
KORCHI
|
MH-30-010-345-001/42
(PITESUR)
|
1830010000NRG24131220230309496
|
13/12/2023
|
Shakuntala Santlal Karade
|
1830010WL022283
|
Shakuntala Santlal Karade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057700
|
|
SHAKUNTALA SANTLAL KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KORCHI
|
MH-30-010-345-001/42
(PITESUR)
|
1830010000NRG24131220230309497
|
13/12/2023
|
Shivendra Santlal Karade
|
1830010WL022283
|
Shivendra Santlal Karade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240057740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
KORCHI
|
MH-30-010-345-001/44
(PITESUR)
|
1830010000NRG24131220230309499
|
13/12/2023
|
Chena Shyamlal Bodele
|
1830010WL022283
|
Chena Shyamlal Bodele
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057751
|
|
CHENBAI SHAMLAL BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
KORCHI
|
MH-30-010-345-001/46
(PITESUR)
|
1830010000NRG24131220230309500
|
13/12/2023
|
Madina Pradip Sahare
|
1830010WL022283
|
Madina Pradip Sahare
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057737
|
|
MADINABAI PRADIP SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
KORCHI
|
MH-30-010-345-001/48
(PITESUR)
|
1830010000NRG24131220230309501
|
13/12/2023
|
Mangatram Sander Kurchami
|
1830010WL022283
|
Mangatram Sander Kurchami
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057739
|
|
MANGATRAM CHANDAR KURCHAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
KORCHI
|
MH-30-010-345-001/50
(PITESUR)
|
1830010000NRG24131220230309502
|
13/12/2023
|
Parsuram Bidesing Kodap
|
1830010WL022283
|
Parsuram Bidesing Kodap
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057746
|
|
PARASURAM BIDESING KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
KORCHI
|
MH-30-010-345-001/50
(PITESUR)
|
1830010000NRG24131220230309503
|
13/12/2023
|
Shantibai Parsuram Kodap
|
1830010WL022283
|
Shantibai Parsuram Kodap
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057752
|
|
SHANTI PARSURAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
KORCHI
|
MH-30-010-345-001/7
(PITESUR)
|
1830010000NRG24131220230309505
|
13/12/2023
|
Nirmal Lakhan Kunjam
|
1830010WL022283
|
Nirmal Lakhan Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057708
|
|
NIRMALABAI LAKHAN KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
KORCHI
|
MH-30-010-345-001/8
(PITESUR)
|
1830010000NRG24131220230309506
|
13/12/2023
|
Ashmitbai Bhagwantsay Kunjam
|
1830010WL022283
|
Ashmitbai Bhagwantsay Kunjam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057743
|
|
ASHMIBAI BHAGAVATSAY KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291998
|
291998
|
|
|
|
|
|
|
|
|
240
|
KORCHI
|
MH-30-010-309-001/198
(NANDALI)
|
1830010000NRG24131220230309845
|
13/12/2023
|
Sandip Rukel Madavi
|
1830010WL022356
|
Sandip Rukel Madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057799
|
|
SANDIP RUKEL MADAVI
|
IDBI BANK(607095)
|
|
241
|
KORCHI
|
MH-30-010-309-001/213
(NANDALI)
|
1830010000NRG24131220230309857
|
13/12/2023
|
Keja Sunil Madavi
|
1830010WL022356
|
Keja Sunil Madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057814
|
|
Miss. KEJABAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
KORCHI
|
MH-30-010-345-001/57
(PITESUR)
|
1830010000NRG24131220230309504
|
13/12/2023
|
Shivendra Sukhuram Holi
|
1830010WL022283
|
Shivendra Sukhuram Holi
|
00415
|
SBIN0005909
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057798
|
|
SHIVENDRA SUKHURAM HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
243
|
KORCHI
|
MH-30-010-309-001/150
(NANDALI)
|
1830010000NRG24131220230309812
|
13/12/2023
|
Sukaybai Dayaram Koreti
|
1830010WL022356
|
Sukaybai Dayaram Koreti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057792
|
|
SUKAYBAI DAYARAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
KORCHI
|
MH-30-010-309-001/154
(NANDALI)
|
1830010000NRG24131220230309966
|
13/12/2023
|
Minabai Santaram Madavi
|
1830010WL022357
|
Minabai Santaram Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057764
|
|
MEENABAI SANTARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
KORCHI
|
MH-30-010-309-001/17
(NANDALI)
|
1830010000NRG24131220230309824
|
13/12/2023
|
Santarobai Bhajan Halami
|
1830010WL022356
|
Santarobai Bhajan Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057769
|
|
SANTAROBAI BHAJANLAL HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KORCHI
|
MH-30-010-309-001/185
(NANDALI)
|
1830010000NRG24131220230309971
|
13/12/2023
|
Rambilas Mangesh Taram
|
1830010WL022357
|
Rambilas Mangesh Taram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057800
|
|
RAMVILAS MANGESH TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
KORCHI
|
MH-30-010-309-001/24
(NANDALI)
|
1830010000NRG24131220230309865
|
13/12/2023
|
Sangita Satiram Koreti
|
1830010WL022356
|
Sangita Satiram Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057795
|
|
SANGITA SATIRAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
KORCHI
|
MH-30-010-309-001/25
(NANDALI)
|
1830010000NRG24131220230309981
|
13/12/2023
|
jyotibai lalsay hurra
|
1830010WL022357
|
jyotibai lalsay hurra
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057791
|
|
JYOTIBAI LALSAY HURRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
KORCHI
|
MH-30-010-309-001/28
(NANDALI)
|
1830010000NRG24131220230309869
|
13/12/2023
|
Sumanbai Nandlal Naitam
|
1830010WL022356
|
Sumanbai Nandlal Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057753
|
|
SUMANBAI NANDLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
KORCHI
|
MH-30-010-309-001/32
(NANDALI)
|
1830010000NRG24131220230309873
|
13/12/2023
|
Antaram Arjun Choudhari
|
1830010WL022356
|
Antaram Arjun Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057754
|
|
ANTARAM ARJUN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
KORCHI
|
MH-30-010-309-001/38
(NANDALI)
|
1830010000NRG24131220230309986
|
13/12/2023
|
Ravindra Nandala Choudhari
|
1830010WL022357
|
Ravindra Nandala Choudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240057755
|
|
RAVINDRAN DALAL CHAUSHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
KORCHI
|
MH-30-010-309-001/40
(NANDALI)
|
1830010000NRG24131220230309989
|
13/12/2023
|
Laxman Jethuram Badole
|
1830010WL022357
|
Laxman Jethuram Badole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240057756
|
|
LAXMAN JEDURAM BADOLE
|
BANK OF INDIA(508505)
|
|
253
|
KORCHI
|
MH-30-010-309-001/98
(NANDALI)
|
1830010000NRG24131220230309939
|
13/12/2023
|
Sukel Alli Kachlami
|
1830010WL022356
|
Sukel Alli Kachlami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057768
|
|
SUKAL ALLI KACHLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
254
|
KORCHI
|
MH-30-010-309-001/108
(NANDALI)
|
1830010000NRG24131220230309783
|
13/12/2023
|
Durpobai Mangalsing Kallo
|
1830010WL022356
|
Durpobai Mangalsing Kallo
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057605
|
|
DHURPATA MANGALSING KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
KORCHI
|
MH-30-010-309-001/196
(NANDALI)
|
1830010000NRG24131220230309844
|
13/12/2023
|
Urmilabai Santkumar Madavi
|
1830010WL022356
|
Urmilabai Santkumar Madavi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057731
|
|
URMILA SANTAKUMAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
KORCHI
|
MH-30-010-309-001/211
(NANDALI)
|
1830010000NRG24131220230309856
|
13/12/2023
|
Umrao Ruplal Madavi
|
1830010WL022356
|
Umrao Ruplal Madavi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240057584
|
|
UMRAV RUPLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
KORCHI
|
MH-30-010-345-001/34
(PITESUR)
|
1830010000NRG24131220230309492
|
13/12/2023
|
Kaoshilyabai Gaidlal Naitam
|
1830010WL022283
|
Kaoshilyabai Gaidlal Naitam
|
00734
|
GDCB0000001
|
1645
|
1645
|
Processed
|
01/03/2024
|
|
A061240057745
|
|
Kaoshilyabai Gaidlal Naitam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6559
|
6559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397397
|
397397
|
|
|
|
|
|
|
|