|
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-30-010-025-001/45
(ARMURKASA)
|
1830010000NRG23200420220019307
|
20/04/2022
|
Madhuri Gulabchand Tembhurne
|
1830010WL001042
|
Madhuri Gulabchand Tembhurne
|
00048
|
BKID0009645
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
MadhuriGulabchandTembhurne
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-025-001/45
(ARMURKASA)
|
1830010000NRG23200420220019306
|
20/04/2022
|
Mangesh Gulabchand Tembhurne
|
1830010WL001042
|
Mangesh Gulabchand Tembhurne
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
MangeshGulabchandTembhurne
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-025-001/8
(ARMURKASA)
|
1830010000NRG23200420220019331
|
20/04/2022
|
Sushila Bhagchand Tebhurne
|
1830010WL001042
|
Sushila Bhagchand Tebhurne
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
SushilaBhagchandTebhurne
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-036-001/181
(BELAGAON GHAT)
|
1830010000NRG23200420220019341
|
20/04/2022
|
Lalita Iswar nandeswar
|
1830010WL001043
|
Lalita Iswar nandeswar
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
540298796
|
|
LalitaIswarnandeswar
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG23200420220019344
|
20/04/2022
|
Suresh Pusaram Nandeshwar
|
1830010WL001043
|
Suresh Pusaram Nandeshwar
|
00048
|
BKID0009645
|
1488
|
1488
|
Rejected
|
07/05/2022
|
|
540298796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KORCHI
|
MH-30-010-309-001/104
(NANDALI)
|
1830010000NRG23180420220010205
|
20/04/2022
|
Rajim Devaru Naitam
|
1830010WL000578
|
Rajim Devaru Naitam
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
RajimDevaruNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-309-001/110
(NANDALI)
|
1830010000NRG23180420220010207
|
20/04/2022
|
Swapnil Sirapat Madavi
|
1830010WL000578
|
Swapnil Sirapat Madavi
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
SwapnilSirapatMadavi
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-309-001/141
(NANDALI)
|
1830010000NRG23180420220010216
|
20/04/2022
|
Shrawan Anandrao Naitam
|
1830010WL000578
|
Shrawan Anandrao Naitam
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
ShrawanAnandraoNaitam
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-309-001/19
(NANDALI)
|
1830010000NRG23190420220013182
|
20/04/2022
|
Sindhu Premsay Koreti
|
1830010WL000688
|
Sindhu Premsay Koreti
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SindhuPremsayKoreti
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORCHI
|
MH-30-010-309-001/33
(NANDALI)
|
1830010000NRG23180420220010223
|
20/04/2022
|
Avkash Shivlal Nang
|
1830010WL000578
|
Avkash Shivlal Nang
|
00048
|
BKID0009645
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
AvkashShivlalNang
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-309-001/45
(NANDALI)
|
1830010000NRG23190420220013198
|
20/04/2022
|
Sunil Paharsing Koreti
|
1830010WL000688
|
Sunil Paharsing Koreti
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SunilPaharsingKoreti
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-309-001/57
(NANDALI)
|
1830010000NRG23190420220013206
|
20/04/2022
|
Shantibai Shamsay Koreti
|
1830010WL000688
|
Shantibai Shamsay Koreti
|
00048
|
BKID0009645
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
ShantibaiShamsayKoreti
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-309-001/58
(NANDALI)
|
1830010000NRG23190420220013209
|
20/04/2022
|
Puruchottam Amensay Koreti
|
1830010WL000688
|
Puruchottam Amensay Koreti
|
00048
|
BKID0009645
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
PuruchottamAmensayKoreti
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-309-001/58
(NANDALI)
|
1830010000NRG23190420220013210
|
20/04/2022
|
Sanjay Fattesay Koreti
|
1830010WL000688
|
Sanjay Fattesay Koreti
|
00048
|
BKID0009645
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
SanjayFattesayKoreti
|
INDIAN BANK(607105)
|
|
15
|
KORCHI
|
MH-30-010-309-001/59
(NANDALI)
|
1830010000NRG23190420220013212
|
20/04/2022
|
Patiram Jannulal Koreti
|
1830010WL000688
|
Patiram Jannulal Koreti
|
00048
|
BKID0009645
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
540298796
|
|
PatiramJannulalKoreti
|
INDIAN BANK(607105)
|
|
16
|
KORCHI
|
MH-30-010-309-001/99
(NANDALI)
|
1830010000NRG23190420220013227
|
20/04/2022
|
Sinil Mangal Madavi
|
1830010WL000688
|
Sinil Mangal Madavi
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SinilMangalMadavi
|
ICICI BANK LTD(508534)
|
|
17
|
KORCHI
|
MH-30-010-317-003/222
(NAVARGAON(.))
|
1830010000NRG23200420220019350
|
20/04/2022
|
Balmukund Padum Yadav
|
1830010WL001044
|
Balmukund Padum Yadav
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
BalmukundPadumYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KORCHI
|
MH-30-010-317-003/230
(NAVARGAON(.))
|
1830010000NRG23200420220019355
|
20/04/2022
|
Rakesh Devlal Gangakachur
|
1830010WL001044
|
Rakesh Devlal Gangakachur
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
RakeshDevlalGangakachur
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-375-001/104
(SATPUTI)
|
1830010000NRG23200420220019358
|
20/04/2022
|
Vaishali Rajkumar Shende
|
1830010WL001045
|
Vaishali Rajkumar Shende
|
00048
|
BKID0009645
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
VaishaliRajkumarShende
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-375-001/37
(SATPUTI)
|
1830010000NRG23200420220019361
|
20/04/2022
|
Jayvanti Udaram Madavi
|
1830010WL001045
|
Jayvanti Udaram Madavi
|
00048
|
BKID0009645
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
JayvantiUdaramMadavi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
21
|
KORCHI
|
MH-30-010-025-001/11
(ARMURKASA)
|
1830010000NRG23200420220019257
|
20/04/2022
|
Jyotibai Balakdas Tembhurne
|
1830010WL001042
|
Jyotibai Balakdas Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
JyotibaiBalakdasTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-025-001/14
(ARMURKASA)
|
1830010000NRG23200420220019259
|
20/04/2022
|
Dilip Syamlal Tembhurne
|
1830010WL001042
|
Dilip Syamlal Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
DilipSyamlalTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-025-001/14
(ARMURKASA)
|
1830010000NRG23200420220019260
|
20/04/2022
|
Lalita Dilip Tembhurne
|
1830010WL001042
|
Lalita Dilip Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
LalitaDilipTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-025-001/2
(ARMURKASA)
|
1830010000NRG23200420220019263
|
20/04/2022
|
Gayatri Dhansing Madavi
|
1830010WL001042
|
Gayatri Dhansing Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
GayatriDhansingMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-025-001/2
(ARMURKASA)
|
1830010000NRG23200420220019264
|
20/04/2022
|
Umeshwari Kishor Madavi
|
1830010WL001042
|
Umeshwari Kishor Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
UmeshwariKishorMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-025-001/205
(ARMURKASA)
|
1830010000NRG23200420220019265
|
20/04/2022
|
Surjotinbai Butker Ghwale
|
1830010WL001042
|
Surjotinbai Butker Ghwale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SurjotinbaiButkerGhwale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-025-001/25
(ARMURKASA)
|
1830010000NRG23200420220019269
|
20/04/2022
|
Lilabai Ramsay Madavi
|
1830010WL001042
|
Lilabai Ramsay Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
LilabaiRamsayMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-025-001/256
(ARMURKASA)
|
1830010000NRG23200420220019270
|
20/04/2022
|
Gangaram Akbar Madavi
|
1830010WL001042
|
Gangaram Akbar Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
GangaramAkbarMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-025-001/256
(ARMURKASA)
|
1830010000NRG23200420220019271
|
20/04/2022
|
Nirmala gangaram Madavi
|
1830010WL001042
|
Nirmala gangaram Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
NirmalagangaramMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-025-001/29
(ARMURKASA)
|
1830010000NRG23200420220019274
|
20/04/2022
|
Fulvati Jaylal Tembhurne
|
1830010WL001042
|
Fulvati Jaylal Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
FulvatiJaylalTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-025-001/29
(ARMURKASA)
|
1830010000NRG23200420220019275
|
20/04/2022
|
Jitendra Jaylal Tembhurne
|
1830010WL001042
|
Jitendra Jaylal Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
JitendraJaylalTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-025-001/3318
(ARMURKASA)
|
1830010000NRG23200420220019278
|
20/04/2022
|
Vinod Shrilal Tembhurne
|
1830010WL001042
|
Vinod Shrilal Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
VinodShrilalTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-025-001/3332
(ARMURKASA)
|
1830010000NRG23200420220019280
|
20/04/2022
|
Kamleshbai Sarajuram Kumare
|
1830010WL001042
|
Kamleshbai Sarajuram Kumare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
KamleshbaiSarajuramKumare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-025-001/3357
(ARMURKASA)
|
1830010000NRG23200420220019284
|
20/04/2022
|
Kalinda Pardeshi Madavi
|
1830010WL001042
|
Kalinda Pardeshi Madavi
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
04/05/2022
|
|
540298796
|
|
KalindaPardeshiMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KORCHI
|
MH-30-010-025-001/35604
(ARMURKASA)
|
1830010000NRG23200420220019285
|
20/04/2022
|
Rajesh Siyaram Kowachi
|
1830010WL001042
|
Rajesh Siyaram Kowachi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
RajeshSiyaramKowachi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-025-001/35604
(ARMURKASA)
|
1830010000NRG23200420220019286
|
20/04/2022
|
Surekha Rajesh Kowachi
|
1830010WL001042
|
Surekha Rajesh Kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SurekhaRajeshKowachi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-025-001/35608
(ARMURKASA)
|
1830010000NRG23200420220019288
|
20/04/2022
|
Antaram Dholuram Jale
|
1830010WL001042
|
Antaram Dholuram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
AntaramDholuramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-025-001/35609
(ARMURKASA)
|
1830010000NRG23200420220019290
|
20/04/2022
|
Sukhbatti Mainuram Naitam
|
1830010WL001042
|
Sukhbatti Mainuram Naitam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SukhbattiMainuramNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KORCHI
|
MH-30-010-025-001/35610
(ARMURKASA)
|
1830010000NRG23200420220019291
|
20/04/2022
|
Dilip Dayasing Nitam
|
1830010WL001042
|
Dilip Dayasing Nitam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
DilipDayasingNitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KORCHI
|
MH-30-010-025-001/35616
(ARMURKASA)
|
1830010000NRG23200420220019295
|
20/04/2022
|
Mahadev Birajuram Jale
|
1830010WL001042
|
Mahadev Birajuram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
MahadevBirajuramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-025-001/35616
(ARMURKASA)
|
1830010000NRG23200420220019293
|
20/04/2022
|
Sonabai Birjuram Jale
|
1830010WL001042
|
Sonabai Birjuram Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SonabaiBirjuramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KORCHI
|
MH-30-010-025-001/45
(ARMURKASA)
|
1830010000NRG23200420220019305
|
20/04/2022
|
Anita Gulabchand Tembhurne
|
1830010WL001042
|
Anita Gulabchand Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
AnitaGulabchandTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-025-001/45
(ARMURKASA)
|
1830010000NRG23200420220019304
|
20/04/2022
|
Gulabchand Tularam Tembhurne
|
1830010WL001042
|
Gulabchand Tularam Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
GulabchandTularamTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-025-001/56
(ARMURKASA)
|
1830010000NRG23200420220019312
|
20/04/2022
|
Anila Kanthlal Tembhurne
|
1830010WL001042
|
Anila Kanthlal Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
AnilaKanthlalTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-025-001/56
(ARMURKASA)
|
1830010000NRG23200420220019311
|
20/04/2022
|
Kethlal Bhapuram Tembhurne
|
1830010WL001042
|
Kethlal Bhapuram Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
KethlalBhapuramTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-025-001/68
(ARMURKASA)
|
1830010000NRG23200420220019316
|
20/04/2022
|
Hiraman Sarduram Jale
|
1830010WL001042
|
Hiraman Sarduram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
HiramanSarduramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-025-001/68
(ARMURKASA)
|
1830010000NRG23200420220019318
|
20/04/2022
|
Jitendra Sarduram Jale
|
1830010WL001042
|
Jitendra Sarduram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
JitendraSarduramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-025-001/68
(ARMURKASA)
|
1830010000NRG23200420220019317
|
20/04/2022
|
Nileshwari Hiraman Jale
|
1830010WL001042
|
Nileshwari Hiraman Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
NileshwariHiramanJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-025-001/68
(ARMURKASA)
|
1830010000NRG23200420220019315
|
20/04/2022
|
Sarduram Dholuram Jale
|
1830010WL001042
|
Sarduram Dholuram Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
SarduramDholuramJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-025-001/70
(ARMURKASA)
|
1830010000NRG23200420220019320
|
20/04/2022
|
Ssukontinbai Dashrath Hidami
|
1830010WL001042
|
Ssukontinbai Dashrath Hidami
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SsukontinbaiDashrathHidami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-025-001/76
(ARMURKASA)
|
1830010000NRG23200420220019323
|
20/04/2022
|
Rasvantibai jaylal kowachi
|
1830010WL001042
|
Rasvantibai jaylal kowachi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
Rasvantibaijaylalkowachi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KORCHI
|
MH-30-010-025-001/77
(ARMURKASA)
|
1830010000NRG23200420220019324
|
20/04/2022
|
Damesay Dular Jale
|
1830010WL001042
|
Damesay Dular Jale
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
DamesayDularJale
|
BANK OF INDIA(508505)
|
|
53
|
KORCHI
|
MH-30-010-025-001/77
(ARMURKASA)
|
1830010000NRG23200420220019325
|
20/04/2022
|
Kamla Dameshay Jale
|
1830010WL001042
|
Kamla Dameshay Jale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
KamlaDameshayJale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KORCHI
|
MH-30-010-025-001/8
(ARMURKASA)
|
1830010000NRG23200420220019329
|
20/04/2022
|
Bhagchand Sukaji Tembhurne
|
1830010WL001042
|
Bhagchand Sukaji Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
BhagchandSukajiTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KORCHI
|
MH-30-010-025-001/8
(ARMURKASA)
|
1830010000NRG23200420220019330
|
20/04/2022
|
Vandanabai Bagchand Tembhurne
|
1830010WL001042
|
Vandanabai Bagchand Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
VandanabaiBagchandTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KORCHI
|
MH-30-010-025-001/81
(ARMURKASA)
|
1830010000NRG23190420220013046
|
20/04/2022
|
Krantibai Uttam Salam
|
1830010WL000685
|
Krantibai Uttam Salam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
KrantibaiUttamSalam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KORCHI
|
MH-30-010-025-001/81
(ARMURKASA)
|
1830010000NRG23190420220013047
|
20/04/2022
|
Uttam Toran Salam
|
1830010WL000685
|
Uttam Toran Salam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
UttamToranSalam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KORCHI
|
MH-30-010-025-001/96
(ARMURKASA)
|
1830010000NRG23200420220019334
|
20/04/2022
|
Rupchand Tularam Tembhurne
|
1830010WL001042
|
Rupchand Tularam Tembhurne
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
RupchandTularamTembhurne
|
BANK OF INDIA(508505)
|
|
59
|
KORCHI
|
MH-30-010-025-001/96
(ARMURKASA)
|
1830010000NRG23200420220019336
|
20/04/2022
|
Sarangabai Tularam Tembhurne
|
1830010WL001042
|
Sarangabai Tularam Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
SarangabaiTularamTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-025-001/96
(ARMURKASA)
|
1830010000NRG23200420220019335
|
20/04/2022
|
Vanitabai Rupchand Tembhurne
|
1830010WL001042
|
Vanitabai Rupchand Tembhurne
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
VanitabaiRupchandTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
KORCHI
|
MH-30-010-025-002/116
(ARMURKASA)
|
1830010000NRG23190420220013049
|
20/04/2022
|
Sharad Mangyaram Sori
|
1830010WL000685
|
Sharad Mangyaram Sori
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
540298796
|
|
SharadMangyaramSori
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
KORCHI
|
MH-30-010-025-002/116
(ARMURKASA)
|
1830010000NRG23190420220013050
|
20/04/2022
|
Sharda Mangyaram Sori
|
1830010WL000685
|
Sharda Mangyaram Sori
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
540298796
|
|
ShardaMangyaramSori
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-025-002/35627
(ARMURKASA)
|
1830010000NRG23190420220013051
|
20/04/2022
|
Soma Budhram Madavi
|
1830010WL000685
|
Soma Budhram Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
540298796
|
|
SomaBudhramMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
KORCHI
|
MH-30-010-309-001/104
(NANDALI)
|
1830010000NRG23180420220010206
|
20/04/2022
|
Sultanabai Rajimsay Naitam
|
1830010WL000578
|
Sultanabai Rajimsay Naitam
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
SultanabaiRajimsayNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KORCHI
|
MH-30-010-309-001/138
(NANDALI)
|
1830010000NRG23180420220010211
|
20/04/2022
|
Kaushalya Mangesh Taram
|
1830010WL000578
|
Kaushalya Mangesh Taram
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
KaushalyaMangeshTaram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KORCHI
|
MH-30-010-309-001/138
(NANDALI)
|
1830010000NRG23180420220010210
|
20/04/2022
|
Mangesh Likhan Taram
|
1830010WL000578
|
Mangesh Likhan Taram
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
MangeshLikhanTaram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-309-001/139
(NANDALI)
|
1830010000NRG23180420220010213
|
20/04/2022
|
Kalavantibai Kaliram Uikey
|
1830010WL000578
|
Kalavantibai Kaliram Uikey
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
KalavantibaiKaliramUikey
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KORCHI
|
MH-30-010-309-001/139
(NANDALI)
|
1830010000NRG23180420220010212
|
20/04/2022
|
Kaliram Langdu Uikey
|
1830010WL000578
|
Kaliram Langdu Uikey
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
KaliramLangduUikey
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KORCHI
|
MH-30-010-309-001/14
(NANDALI)
|
1830010000NRG23180420220010214
|
20/04/2022
|
Lakhanram Pusau Padoti
|
1830010WL000578
|
Lakhanram Pusau Padoti
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
540298796
|
|
LakhanramPusauPadoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-309-001/142
(NANDALI)
|
1830010000NRG23180420220010219
|
20/04/2022
|
Sima Bindesh Kunjam
|
1830010WL000578
|
Sima Bindesh Kunjam
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
SimaBindeshKunjam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KORCHI
|
MH-30-010-309-001/150
(NANDALI)
|
1830010000NRG23190420220013173
|
20/04/2022
|
Hemraj Dayaram Koreti
|
1830010WL000688
|
Hemraj Dayaram Koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
HemrajDayaramKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
KORCHI
|
MH-30-010-309-001/150
(NANDALI)
|
1830010000NRG23190420220013172
|
20/04/2022
|
Ramesh dayaram koreti
|
1830010WL000688
|
Ramesh dayaram koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
Rameshdayaramkoreti
|
BANK OF INDIA(508505)
|
|
73
|
KORCHI
|
MH-30-010-309-001/159
(NANDALI)
|
1830010000NRG23190420220013174
|
20/04/2022
|
Jagan Sakaru Chaudhari
|
1830010WL000688
|
Jagan Sakaru Chaudhari
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
540298796
|
|
JaganSakaruChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
KORCHI
|
MH-30-010-309-001/16
(NANDALI)
|
1830010000NRG23190420220013175
|
20/04/2022
|
Sunher Tularam Halami
|
1830010WL000688
|
Sunher Tularam Halami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SunherTularamHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
KORCHI
|
MH-30-010-309-001/16
(NANDALI)
|
1830010000NRG23190420220013176
|
20/04/2022
|
Sursainibai Sunher Halami
|
1830010WL000688
|
Sursainibai Sunher Halami
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
04/05/2022
|
|
540298796
|
|
SursainibaiSunherHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
KORCHI
|
MH-30-010-309-001/173
(NANDALI)
|
1830010000NRG23180420220010220
|
20/04/2022
|
Shila Suresh Badole
|
1830010WL000578
|
Shila Suresh Badole
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
540298796
|
|
ShilaSureshBadole
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
KORCHI
|
MH-30-010-309-001/22
(NANDALI)
|
1830010000NRG23190420220013192
|
20/04/2022
|
Sankaybai Haricandra Koreti
|
1830010WL000688
|
Sankaybai Haricandra Koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SankaybaiHaricandraKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
KORCHI
|
MH-30-010-309-001/24
(NANDALI)
|
1830010000NRG23190420220013193
|
20/04/2022
|
Dhanaybai Ishwar Koreti
|
1830010WL000688
|
Dhanaybai Ishwar Koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
DhanaybaiIshwarKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-309-001/31
(NANDALI)
|
1830010000NRG23180420220010221
|
20/04/2022
|
Balkrushna Jethuram Badole
|
1830010WL000578
|
Balkrushna Jethuram Badole
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
540298796
|
|
BalkrushnaJethuramBadole
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
KORCHI
|
MH-30-010-309-001/5
(NANDALI)
|
1830010000NRG23180420220010225
|
20/04/2022
|
Sukhntin Sudama Madavi
|
1830010WL000578
|
Sukhntin Sudama Madavi
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
SukhntinSudamaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
KORCHI
|
MH-30-010-309-001/53
(NANDALI)
|
1830010000NRG23190420220013200
|
20/04/2022
|
Saday Surdas Koreti
|
1830010WL000688
|
Saday Surdas Koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SadaySurdasKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
KORCHI
|
MH-30-010-309-001/53
(NANDALI)
|
1830010000NRG23190420220013199
|
20/04/2022
|
Surdas Sukram Koreti
|
1830010WL000688
|
Surdas Sukram Koreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SurdasSukramKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
KORCHI
|
MH-30-010-309-001/55
(NANDALI)
|
1830010000NRG23190420220013204
|
20/04/2022
|
Dularsing Ujarsing Halami
|
1830010WL000688
|
Dularsing Ujarsing Halami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
DularsingUjarsingHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
KORCHI
|
MH-30-010-309-001/59
(NANDALI)
|
1830010000NRG23190420220013211
|
20/04/2022
|
Ramaybai Jannulal Koreti
|
1830010WL000688
|
Ramaybai Jannulal Koreti
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
04/05/2022
|
|
540298796
|
|
RamaybaiJannulalKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
KORCHI
|
MH-30-010-309-001/63
(NANDALI)
|
1830010000NRG23190420220013216
|
20/04/2022
|
Durgaybai Prakash Koreti
|
1830010WL000688
|
Durgaybai Prakash Koreti
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
540298796
|
|
DurgaybaiPrakashKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
KORCHI
|
MH-30-010-309-001/64
(NANDALI)
|
1830010000NRG23190420220013217
|
20/04/2022
|
Lilabai Sukalal Halami
|
1830010WL000688
|
Lilabai Sukalal Halami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
LilabaiSukalalHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
KORCHI
|
MH-30-010-309-001/65
(NANDALI)
|
1830010000NRG23190420220013218
|
20/04/2022
|
Chintaram Ramsay Madavi
|
1830010WL000688
|
Chintaram Ramsay Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
ChintaramRamsayMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KORCHI
|
MH-30-010-309-001/74
(NANDALI)
|
1830010000NRG23180420220010227
|
20/04/2022
|
Antakala Navlu Uikey
|
1830010WL000578
|
Antakala Navlu Uikey
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
AntakalaNavluUikey
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
KORCHI
|
MH-30-010-309-001/74
(NANDALI)
|
1830010000NRG23180420220010226
|
20/04/2022
|
Nawalu Zolya Uike
|
1830010WL000578
|
Nawalu Zolya Uike
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
NawaluZolyaUike
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
KORCHI
|
MH-30-010-309-001/75
(NANDALI)
|
1830010000NRG23190420220013222
|
20/04/2022
|
Brijlal Punaram Padoti
|
1830010WL000688
|
Brijlal Punaram Padoti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
BrijlalPunaramPadoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
KORCHI
|
MH-30-010-309-001/75
(NANDALI)
|
1830010000NRG23190420220013223
|
20/04/2022
|
Dulashvari Brijlal Padoti
|
1830010WL000688
|
Dulashvari Brijlal Padoti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
DulashvariBrijlalPadoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
KORCHI
|
MH-30-010-309-001/79
(NANDALI)
|
1830010000NRG23180420220010229
|
20/04/2022
|
Jomnabai Ruplal Madavi
|
1830010WL000578
|
Jomnabai Ruplal Madavi
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
JomnabaiRuplalMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
KORCHI
|
MH-30-010-309-001/80
(NANDALI)
|
1830010000NRG23180420220010233
|
20/04/2022
|
Saril Ganpat Madavi
|
1830010WL000578
|
Saril Ganpat Madavi
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
04/05/2022
|
|
540298796
|
|
SarilGanpatMadavi
|
BANK OF INDIA(508505)
|
|
94
|
KORCHI
|
MH-30-010-309-001/82
(NANDALI)
|
1830010000NRG23180420220010234
|
20/04/2022
|
Anusayabai Madan Uike
|
1830010WL000578
|
Anusayabai Madan Uike
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
04/05/2022
|
|
540298796
|
|
AnusayabaiMadanUike
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
KORCHI
|
MH-30-010-309-001/86
(NANDALI)
|
1830010000NRG23180420220010237
|
20/04/2022
|
Bitnabai Radhesham Padoti
|
1830010WL000578
|
Bitnabai Radhesham Padoti
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
540298796
|
|
BitnabaiRadheshamPadoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
KORCHI
|
MH-30-010-309-001/9
(NANDALI)
|
1830010000NRG23190420220013225
|
20/04/2022
|
Kaushalyabai Devkumar Koreti
|
1830010WL000688
|
Kaushalyabai Devkumar Koreti
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
540298796
|
|
KaushalyabaiDevkumarKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
KORCHI
|
MH-30-010-309-001/99
(NANDALI)
|
1830010000NRG23190420220013226
|
20/04/2022
|
Magla Mannu Madavi
|
1830010WL000688
|
Magla Mannu Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
MaglaMannuMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
KORCHI
|
MH-30-010-317-002/128
(NAVARGAON(.))
|
1830010000NRG23200420220019345
|
20/04/2022
|
Vishvanath Sonulal Sahare
|
1830010WL001044
|
Vishvanath Sonulal Sahare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
VishvanathSonulalSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
KORCHI
|
MH-30-010-317-002/190
(NAVARGAON(.))
|
1830010000NRG23200420220019347
|
20/04/2022
|
Santosh Kisanlal Borkar
|
1830010WL001044
|
Santosh Kisanlal Borkar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
SantoshKisanlalBorkar
|
BANK OF INDIA(508505)
|
|
100
|
KORCHI
|
MH-30-010-317-002/64
(NAVARGAON(.))
|
1830010000NRG23200420220019348
|
20/04/2022
|
Kashinath Sonu Sahare
|
1830010WL001044
|
Kashinath Sonu Sahare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
KashinathSonuSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
KORCHI
|
MH-30-010-317-002/64
(NAVARGAON(.))
|
1830010000NRG23200420220019349
|
20/04/2022
|
Kavita Kashinath Sahare
|
1830010WL001044
|
Kavita Kashinath Sahare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
KavitaKashinathSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
KORCHI
|
MH-30-010-317-003/222
(NAVARGAON(.))
|
1830010000NRG23200420220019351
|
20/04/2022
|
Basantibai Balmukung Yadav
|
1830010WL001044
|
Basantibai Balmukung Yadav
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
540298796
|
|
BasantibaiBalmukungYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KORCHI
|
MH-30-010-375-004/28
(SATPUTI)
|
1830010000NRG23200420220019367
|
20/04/2022
|
Ravindra Shankar Janbandhu
|
1830010WL001045
|
Ravindra Shankar Janbandhu
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
RavindraShankarJanbandhu
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124342
|
124342
|
|
|
|
|
|
|
|
|
104
|
KORCHI
|
MH-30-010-036-001/181
(BELAGAON GHAT)
|
1830010000NRG23200420220019340
|
20/04/2022
|
Isvar Pusaram Nandesvar
|
1830010WL001043
|
Isvar Pusaram Nandesvar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
540298796
|
|
IsvarPusaramNandesvar
|
BANK OF INDIA(508505)
|
|
105
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG23200420220019343
|
20/04/2022
|
Kovshlyabai Pusaram Nandeshver
|
1830010WL001043
|
Kovshlyabai Pusaram Nandeshver
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
540298796
|
|
KovshlyabaiPusaramNandeshver
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KORCHI
|
MH-30-010-309-001/17
(NANDALI)
|
1830010000NRG23190420220013179
|
20/04/2022
|
Santarobai Bhajan Halami
|
1830010WL000688
|
Santarobai Bhajan Halami
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SantarobaiBhajanHalami
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KORCHI
|
MH-30-010-309-001/24
(NANDALI)
|
1830010000NRG23190420220013194
|
20/04/2022
|
Sangita Satiram Koreti
|
1830010WL000688
|
Sangita Satiram Koreti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540298796
|
|
SangitaSatiramKoreti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KORCHI
|
MH-30-010-309-001/38
(NANDALI)
|
1830010000NRG23180420220010224
|
20/04/2022
|
Ravindra Nandala Choudhari
|
1830010WL000578
|
Ravindra Nandala Choudhari
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
540298796
|
|
RavindraNandalaChoudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORCHI
|
MH-30-010-375-001/104
(SATPUTI)
|
1830010000NRG23200420220019357
|
20/04/2022
|
Ayati Rajkumar Shende
|
1830010WL001045
|
Ayati Rajkumar Shende
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
AyatiRajkumarShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
KORCHI
|
MH-30-010-375-001/104
(SATPUTI)
|
1830010000NRG23200420220019356
|
20/04/2022
|
Rajkumar Maroti Shende
|
1830010WL001045
|
Rajkumar Maroti Shende
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
RajkumarMarotiShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
KORCHI
|
MH-30-010-375-001/37
(SATPUTI)
|
1830010000NRG23200420220019360
|
20/04/2022
|
Rajesh Udaram Madavi
|
1830010WL001045
|
Rajesh Udaram Madavi
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
RajeshUdaramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KORCHI
|
MH-30-010-375-001/48
(SATPUTI)
|
1830010000NRG23200420220019362
|
20/04/2022
|
Dularobai Chaitram Pudo
|
1830010WL001045
|
Dularobai Chaitram Pudo
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
DularobaiChaitramPudo
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KORCHI
|
MH-30-010-375-004/141
(SATPUTI)
|
1830010000NRG23200420220019363
|
20/04/2022
|
Mahendra Shankar Janbandhu
|
1830010WL001045
|
Mahendra Shankar Janbandhu
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
MahendraShankarJanbandhu
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KORCHI
|
MH-30-010-375-004/28
(SATPUTI)
|
1830010000NRG23200420220019366
|
20/04/2022
|
CHANDRAKALA SHANKAR JANBANDHU
|
1830010WL001045
|
CHANDRAKALA SHANKAR JANBANDHU
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
CHANDRAKALASHANKARJANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KORCHI
|
MH-30-010-375-004/28
(SATPUTI)
|
1830010000NRG23200420220019365
|
20/04/2022
|
Shankar Tijuram Janbandhu
|
1830010WL001045
|
Shankar Tijuram Janbandhu
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
ShankarTijuramJanbandhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KORCHI
|
MH-30-010-375-004/31
(SATPUTI)
|
1830010000NRG23200420220019368
|
20/04/2022
|
Asudeo Deshram Fulkawar
|
1830010WL001045
|
Asudeo Deshram Fulkawar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
AsudeoDeshramFulkawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KORCHI
|
MH-30-010-375-004/39
(SATPUTI)
|
1830010000NRG23200420220019369
|
20/04/2022
|
Sunit Jagdish Hudra
|
1830010WL001045
|
Sunit Jagdish Hudra
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
540298796
|
|
SunitJagdishHudra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19684
|
19684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174320
|
174320
|
|
|
|
|
|
|
|