|
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-30-010-036-001/105
(BELAGAON GHAT)
|
1830010000NRG24240420230032583
|
24/04/2023
|
Savitri Anand Sahare
|
1830010WL001271
|
Savitri Anand Sahare
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230154283
|
|
SAVITRA ANANT SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KORCHI
|
MH-30-010-036-001/108
(BELAGAON GHAT)
|
1830010000NRG24240420230032584
|
24/04/2023
|
Gatama Narendra Sahare
|
1830010WL001271
|
Gatama Narendra Sahare
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154706
|
|
GAUTAMA NARENDRA SAHARE
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-036-001/123
(BELAGAON GHAT)
|
1830010000NRG24240420230032588
|
24/04/2023
|
Ramkobai Sukhram Halami
|
1830010WL001271
|
Ramkobai Sukhram Halami
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160692
|
|
RAMKOBAI SUKHARAM HALAMI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-036-001/160
(BELAGAON GHAT)
|
1830010000NRG24240420230032593
|
24/04/2023
|
Shesha Mahesh Sahare
|
1830010WL001271
|
Shesha Mahesh Sahare
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154285
|
|
SHESHA MAHESH SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-036-001/2
(BELAGAON GHAT)
|
1830010000NRG24240420230032603
|
24/04/2023
|
Priti Raghunath Nandgaye
|
1830010WL001271
|
Priti Raghunath Nandgaye
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154701
|
|
PRITI RAGHUNATH NANDGAYE
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-036-001/207
(BELAGAON GHAT)
|
1830010000NRG24240420230032604
|
24/04/2023
|
Kanchan Virendra Nandeshwar
|
1830010WL001271
|
Kanchan Virendra Nandeshwar
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230154695
|
|
KANCHAN VIRENDRA NANDESWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-036-001/37
(BELAGAON GHAT)
|
1830010000NRG24240420230032609
|
24/04/2023
|
Dilip Devsay Nuruti
|
1830010WL001271
|
Dilip Devsay Nuruti
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160698
|
|
DILIP DEVSAY NURUTI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-036-001/4
(BELAGAON GHAT)
|
1830010000NRG24240420230032610
|
24/04/2023
|
Sunil Suduram Keram
|
1830010WL001271
|
Sunil Suduram Keram
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160695
|
|
SUNIL SUDURAM KERAMI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-036-001/43
(BELAGAON GHAT)
|
1830010000NRG24240420230032611
|
24/04/2023
|
Vindhya Vijay Mohurle
|
1830010WL001271
|
Vindhya Vijay Mohurle
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154697
|
|
VIDYA VIJAY MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-036-001/44
(BELAGAON GHAT)
|
1830010000NRG24240420230032612
|
24/04/2023
|
Anusaya Arun Nikode
|
1830010WL001271
|
Anusaya Arun Nikode
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154705
|
|
ANUSAYA ARUN NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032618
|
24/04/2023
|
Suresh Pusaram Nandeshwar
|
1830010WL001271
|
Suresh Pusaram Nandeshwar
|
00048
|
BKID0009645
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230160700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KORCHI
|
MH-30-010-036-001/51
(BELAGAON GHAT)
|
1830010000NRG24240420230032623
|
24/04/2023
|
Madhuri Charan Shende
|
1830010WL001271
|
Madhuri Charan Shende
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154698
|
|
MADHURI CHARANDAS SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-036-001/82
(BELAGAON GHAT)
|
1830010000NRG24240420230032639
|
24/04/2023
|
Rasika Krushna Gavature
|
1830010WL001271
|
Rasika Krushna Gavature
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230154714
|
|
RASIKABAI KRISHNA GAWTURE
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-036-001/92
(BELAGAON GHAT)
|
1830010000NRG24240420230032646
|
24/04/2023
|
Shirmo Parasram Harami
|
1830010WL001271
|
Shirmo Parasram Harami
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160693
|
|
SHIRMOBAI PARSRAM HARAMI
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-036-001/93
(BELAGAON GHAT)
|
1830010000NRG24240420230032647
|
24/04/2023
|
Kannabai Ramdas Harami
|
1830010WL001271
|
Kannabai Ramdas Harami
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154707
|
|
KANNABAI RAMDASH HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-036-001/94
(BELAGAON GHAT)
|
1830010000NRG24240420230032648
|
24/04/2023
|
Rambai Kasuram Nuruti
|
1830010WL001271
|
Rambai Kasuram Nuruti
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160694
|
|
RAIBAI KASURAM NURUTI
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-036-002/12
(BELAGAON GHAT)
|
1830010000NRG24240420230032653
|
24/04/2023
|
Gayatri Prakash Kolhe
|
1830010WL001271
|
Gayatri Prakash Kolhe
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154708
|
|
GAYATRIBAI PRAKASH KOHLE
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-036-002/15
(BELAGAON GHAT)
|
1830010000NRG24240420230032658
|
24/04/2023
|
Govtam Sukiram Khoba
|
1830010WL001271
|
Govtam Sukiram Khoba
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160697
|
|
GAUTAM SUKHIRAM KHOBA
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-036-002/16
(BELAGAON GHAT)
|
1830010000NRG24240420230032660
|
24/04/2023
|
Saraswati Prbhuram Karwarbag
|
1830010WL001271
|
Saraswati Prbhuram Karwarbag
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154709
|
|
SARASWATIBAI PRABHURAM KAKHARBAG
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-036-002/160
(BELAGAON GHAT)
|
1830010000NRG24240420230032661
|
24/04/2023
|
Noharibai Ramsing Kumare
|
1830010WL001271
|
Noharibai Ramsing Kumare
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154711
|
|
NOHARIBAI RAMSING KOMRA
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-036-002/167
(BELAGAON GHAT)
|
1830010000NRG24240420230032663
|
24/04/2023
|
Fulmabai Chunnilal Katenge
|
1830010WL001271
|
Fulmabai Chunnilal Katenge
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154712
|
|
FULMABAI CHUNULAL KATENGE
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-036-002/195
(BELAGAON GHAT)
|
1830010000NRG24240420230032664
|
24/04/2023
|
Jaysing Balaaram Kalari
|
1830010WL001271
|
Jaysing Balaaram Kalari
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154284
|
|
JAYSING BALIRAM KALARI
|
BANK OF INDIA(508505)
|
|
23
|
KORCHI
|
MH-30-010-036-002/195
(BELAGAON GHAT)
|
1830010000NRG24240420230032665
|
24/04/2023
|
Kesharbai Jaysing Kalari
|
1830010WL001271
|
Kesharbai Jaysing Kalari
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154713
|
|
KESHAR JAYSING KALARI
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-036-002/202
(BELAGAON GHAT)
|
1830010000NRG24240420230032667
|
24/04/2023
|
Kirtibai Ramdayal Fulkuwar
|
1830010WL001271
|
Kirtibai Ramdayal Fulkuwar
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160701
|
|
KIRITBAI RAMDAYAL FULKAWAR
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-036-002/27
(BELAGAON GHAT)
|
1830010000NRG24240420230032668
|
24/04/2023
|
Samoti Naresh Kumare
|
1830010WL001271
|
Samoti Naresh Kumare
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154710
|
|
SAMOTI NARESH KUMRE
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-036-002/38
(BELAGAON GHAT)
|
1830010000NRG24240420230032669
|
24/04/2023
|
Shaqnkar Ramsing Karvarbag
|
1830010WL001271
|
Shaqnkar Ramsing Karvarbag
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154700
|
|
SHANKAR RAMSINGH KAWARBAG
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-036-002/38
(BELAGAON GHAT)
|
1830010000NRG24240420230032670
|
24/04/2023
|
Yashoda Shankar Karwarbag
|
1830010WL001271
|
Yashoda Shankar Karwarbag
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160699
|
|
JAI MA DURGA MAHILA BACHAT GAT
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-036-002/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032673
|
24/04/2023
|
AVINASH RAMDHUNI KHOBA
|
1830010WL001271
|
AVINASH RAMDHUNI KHOBA
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154703
|
|
AVINASH RAMDHUNI KHOBA
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-036-002/5
(BELAGAON GHAT)
|
1830010000NRG24240420230032675
|
24/04/2023
|
Devidas Faganlal Jaata
|
1830010WL001271
|
Devidas Faganlal Jaata
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154704
|
|
DEVIDAS FAGANLAL JATA
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-036-002/51
(BELAGAON GHAT)
|
1830010000NRG24240420230032676
|
24/04/2023
|
Johan Itwari Gota
|
1830010WL001271
|
Johan Itwari Gota
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154699
|
|
JOHAN ITWARI GOTA
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-036-002/6
(BELAGAON GHAT)
|
1830010000NRG24240420230032677
|
24/04/2023
|
Kaswantbai Bhagiram Dhudhnag
|
1830010WL001271
|
Kaswantbai Bhagiram Dhudhnag
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154696
|
|
KASVANTINBAI BHAGIRAM DUDHNANG
|
BANK OF INDIA(508505)
|
|
32
|
KORCHI
|
MH-30-010-036-003/182
(BELAGAON GHAT)
|
1830010000NRG24240420230032678
|
24/04/2023
|
Kishor Sattarsing Hilko
|
1830010WL001271
|
Kishor Sattarsing Hilko
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230160702
|
|
KISHOR SATTARSINGH HILKO
|
BANK OF INDIA(508505)
|
|
33
|
KORCHI
|
MH-30-010-036-003/19
(BELAGAON GHAT)
|
1830010000NRG24240420230032679
|
24/04/2023
|
Pravin Sadashiv Korcha
|
1830010WL001271
|
Pravin Sadashiv Korcha
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154702
|
|
MR PRAVIN KORCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORCHI
|
MH-30-010-317-001/21
(NAVARGAON(.))
|
1830010000NRG24240420230032682
|
24/04/2023
|
Nimesh Shamlal Holi
|
1830010WL001271
|
Nimesh Shamlal Holi
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160696
|
|
NIMESH SHAMLAL HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
35
|
KORCHI
|
MH-30-010-036-001/10
(BELAGAON GHAT)
|
1830010000NRG24240420230032581
|
24/04/2023
|
Imlabai Sunya Nandeshwar
|
1830010WL001271
|
Imlabai Sunya Nandeshwar
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160689
|
|
VIMLABAI SUNYA NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KORCHI
|
MH-30-010-036-001/115
(BELAGAON GHAT)
|
1830010000NRG24240420230032585
|
24/04/2023
|
Fulsing Ankalu Halami
|
1830010WL001271
|
Fulsing Ankalu Halami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160715
|
|
FULSING ANKALU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KORCHI
|
MH-30-010-036-001/130
(BELAGAON GHAT)
|
1830010000NRG24240420230032589
|
24/04/2023
|
Sunita Yashavant Sahare
|
1830010WL001271
|
Sunita Yashavant Sahare
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160710
|
|
SUNITA YASHWANAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032619
|
24/04/2023
|
Ganita Gautam Nandeshwar
|
1830010WL001271
|
Ganita Gautam Nandeshwar
|
00114
|
GDCB0000001
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230154278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KORCHI
|
MH-30-010-036-001/49
(BELAGAON GHAT)
|
1830010000NRG24240420230032620
|
24/04/2023
|
Parmanand Dewaji Sahare
|
1830010WL001271
|
Parmanand Dewaji Sahare
|
00114
|
GDCB0000001
|
819
|
819
|
Rejected
|
11/05/2023
|
|
A131230160711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KORCHI
|
MH-30-010-036-001/50
(BELAGAON GHAT)
|
1830010000NRG24240420230032622
|
24/04/2023
|
Vsantabai Saoji Nandesvat
|
1830010WL001271
|
Vsantabai Saoji Nandesvat
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160709
|
|
VASANTABAI SAWAJI NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KORCHI
|
MH-30-010-036-001/7
(BELAGAON GHAT)
|
1830010000NRG24240420230032629
|
24/04/2023
|
Nilaram Sakharam Ade
|
1830010WL001271
|
Nilaram Sakharam Ade
|
00114
|
GDCB0000001
|
273
|
273
|
Rejected
|
11/05/2023
|
|
A131230160712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KORCHI
|
MH-30-010-036-001/84
(BELAGAON GHAT)
|
1830010000NRG24240420230032640
|
24/04/2023
|
fuluram chamru naitam
|
1830010WL001271
|
fuluram chamru naitam
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160714
|
|
FULURAM CHAMARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KORCHI
|
MH-30-010-036-001/89
(BELAGAON GHAT)
|
1830010000NRG24240420230032643
|
24/04/2023
|
Damesay Durgsing Kiranga
|
1830010WL001271
|
Damesay Durgsing Kiranga
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154277
|
|
DAYESAY DURGASINGH FIRANGH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KORCHI
|
MH-30-010-036-002/1
(BELAGAON GHAT)
|
1830010000NRG24240420230032650
|
24/04/2023
|
Navlsing Deu Taram
|
1830010WL001271
|
Navlsing Deu Taram
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160719
|
|
NAWALSING DEVRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KORCHI
|
MH-30-010-036-002/13
(BELAGAON GHAT)
|
1830010000NRG24240420230032654
|
24/04/2023
|
Dayalu Ghansing Kolhe
|
1830010WL001271
|
Dayalu Ghansing Kolhe
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160713
|
|
DAYALU DHANSING KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KORCHI
|
MH-30-010-036-002/14
(BELAGAON GHAT)
|
1830010000NRG24240420230032656
|
24/04/2023
|
Bisanbai Darel Fulkwar
|
1830010WL001271
|
Bisanbai Darel Fulkwar
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160717
|
|
BISANBAI DAREL FULKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KORCHI
|
MH-30-010-036-002/15
(BELAGAON GHAT)
|
1830010000NRG24240420230032657
|
24/04/2023
|
Sukiram Gandhiram Khoba
|
1830010WL001271
|
Sukiram Gandhiram Khoba
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160691
|
|
SUKHIRAM GANDHIRAM KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KORCHI
|
MH-30-010-036-002/16
(BELAGAON GHAT)
|
1830010000NRG24240420230032659
|
24/04/2023
|
Prabhuram Ganu Karvarbag
|
1830010WL001271
|
Prabhuram Ganu Karvarbag
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160716
|
|
PRABHURAM GANU KARWARBAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KORCHI
|
MH-30-010-036-002/45
(BELAGAON GHAT)
|
1830010000NRG24240420230032671
|
24/04/2023
|
Chumensing Hiralal Harame
|
1830010WL001271
|
Chumensing Hiralal Harame
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160690
|
|
CHUMENSING HIRALAL HARME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KORCHI
|
MH-30-010-036-002/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032672
|
24/04/2023
|
Ramdhuli Kejuram Khoba
|
1830010WL001271
|
Ramdhuli Kejuram Khoba
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160688
|
|
RAMDHUNI KEJURAM KHOBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KORCHI
|
MH-30-010-317-001/21
(NAVARGAON(.))
|
1830010000NRG24240420230032681
|
24/04/2023
|
Shamlal Lalsay Holi
|
1830010WL001271
|
Shamlal Lalsay Holi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160718
|
|
SHAMLAL LALSAY HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
52
|
KORCHI
|
MH-30-010-036-001/103
(BELAGAON GHAT)
|
1830010000NRG24240420230032582
|
24/04/2023
|
Naresh Dayaram Nuruti
|
1830010WL001271
|
Naresh Dayaram Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160678
|
|
NARESH DAYARAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORCHI
|
MH-30-010-036-001/12
(BELAGAON GHAT)
|
1830010000NRG24240420230032586
|
24/04/2023
|
Sumitrabai Ramlal Nandgay
|
1830010WL001271
|
Sumitrabai Ramlal Nandgay
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154735
|
|
SUMITRA RAMLAL NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KORCHI
|
MH-30-010-036-001/123
(BELAGAON GHAT)
|
1830010000NRG24240420230032587
|
24/04/2023
|
Sukhram Manguram Halami
|
1830010WL001271
|
Sukhram Manguram Halami
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160679
|
|
SUKHARAM MANGURAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KORCHI
|
MH-30-010-036-001/137
(BELAGAON GHAT)
|
1830010000NRG24240420230032590
|
24/04/2023
|
Chitrarekha Shravan Lade
|
1830010WL001271
|
Chitrarekha Shravan Lade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154281
|
|
CHITRAREKHA SHRAWAN LADE
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-036-001/14
(BELAGAON GHAT)
|
1830010000NRG24240420230032592
|
24/04/2023
|
Sundar Somaji Naitam
|
1830010WL001271
|
Sundar Somaji Naitam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160680
|
|
SUNDAR SOMAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KORCHI
|
MH-30-010-036-001/161
(BELAGAON GHAT)
|
1830010000NRG24240420230032594
|
24/04/2023
|
Uttara Kailsh Sahare
|
1830010WL001271
|
Uttara Kailsh Sahare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160706
|
|
UTTARA KAILAS SAHARE
|
BANK OF INDIA(508505)
|
|
58
|
KORCHI
|
MH-30-010-036-001/163
(BELAGAON GHAT)
|
1830010000NRG24240420230032595
|
24/04/2023
|
Nirasha Mohan Gawture
|
1830010WL001271
|
Nirasha Mohan Gawture
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154282
|
|
NIRASHA KESHAO GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KORCHI
|
MH-30-010-036-001/164
(BELAGAON GHAT)
|
1830010000NRG24240420230032596
|
24/04/2023
|
Rajendra Girdhar Mohurle
|
1830010WL001271
|
Rajendra Girdhar Mohurle
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230154728
|
|
RAJENDRA GIRIDHARI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
KORCHI
|
MH-30-010-036-001/166
(BELAGAON GHAT)
|
1830010000NRG24240420230032598
|
24/04/2023
|
Amilabai Sukhram Kerami
|
1830010WL001271
|
Amilabai Sukhram Kerami
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154723
|
|
AMILABAI SUKHARAM KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KORCHI
|
MH-30-010-036-001/166
(BELAGAON GHAT)
|
1830010000NRG24240420230032597
|
24/04/2023
|
Sukhram Kolya Kerami
|
1830010WL001271
|
Sukhram Kolya Kerami
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160705
|
|
SUKHARAM KOLYA KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KORCHI
|
MH-30-010-036-001/167
(BELAGAON GHAT)
|
1830010000NRG24240420230032599
|
24/04/2023
|
Savita Mansing Nuruti
|
1830010WL001271
|
Savita Mansing Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154741
|
|
SAVITA MANSHING NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KORCHI
|
MH-30-010-036-001/183
(BELAGAON GHAT)
|
1830010000NRG24240420230032600
|
24/04/2023
|
Vaishali Chaitram Raut
|
1830010WL001271
|
Vaishali Chaitram Raut
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154719
|
|
RAUT VAISHALI HIVPAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
64
|
KORCHI
|
MH-30-010-036-001/185
(BELAGAON GHAT)
|
1830010000NRG24240420230032601
|
24/04/2023
|
Kaikalu Aasaram Nandeshvar
|
1830010WL001271
|
Kaikalu Aasaram Nandeshvar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160708
|
|
KAIKADU ASARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KORCHI
|
MH-30-010-036-001/2
(BELAGAON GHAT)
|
1830010000NRG24240420230032602
|
24/04/2023
|
Vatulabai Rgunath Nandgay
|
1830010WL001271
|
Vatulabai Rgunath Nandgay
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154734
|
|
VATULA RAGHUNATH NANDGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KORCHI
|
MH-30-010-036-001/23
(BELAGAON GHAT)
|
1830010000NRG24240420230032605
|
24/04/2023
|
Sukhabtti Ramdas Nuruti
|
1830010WL001271
|
Sukhabtti Ramdas Nuruti
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154740
|
|
SUKHABTIBAI RAMDAS NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
KORCHI
|
MH-30-010-036-001/27
(BELAGAON GHAT)
|
1830010000NRG24240420230032606
|
24/04/2023
|
Rambai Sardar Topha
|
1830010WL001271
|
Rambai Sardar Topha
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160707
|
|
RAMBAI SARDAR TOFA
|
BANK OF INDIA(508505)
|
|
68
|
KORCHI
|
MH-30-010-036-001/34
(BELAGAON GHAT)
|
1830010000NRG24240420230032607
|
24/04/2023
|
Chandrakala Babudas Nandeshwar
|
1830010WL001271
|
Chandrakala Babudas Nandeshwar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154733
|
|
CHANDRAKALA BABUDAS NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KORCHI
|
MH-30-010-036-001/36
(BELAGAON GHAT)
|
1830010000NRG24240420230032608
|
24/04/2023
|
Tarabai chamrsing nuruti
|
1830010WL001271
|
Tarabai chamrsing nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154742
|
|
TARABAI CHAMRSING NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KORCHI
|
MH-30-010-036-001/45
(BELAGAON GHAT)
|
1830010000NRG24240420230032613
|
24/04/2023
|
Mangalabai Baliram Aade
|
1830010WL001271
|
Mangalabai Baliram Aade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154718
|
|
MANGALABAI BALIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KORCHI
|
MH-30-010-036-001/46
(BELAGAON GHAT)
|
1830010000NRG24240420230032615
|
24/04/2023
|
Jayshri Suresh Gavture
|
1830010WL001271
|
Jayshri Suresh Gavture
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160675
|
|
JAYSRI SURESH GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORCHI
|
MH-30-010-036-001/46
(BELAGAON GHAT)
|
1830010000NRG24240420230032614
|
24/04/2023
|
Suresh Mukunda Gavture
|
1830010WL001271
|
Suresh Mukunda Gavture
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160676
|
|
SURESH MUKUNDA GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032617
|
24/04/2023
|
Gautam Pusaram Nandeshver
|
1830010WL001271
|
Gautam Pusaram Nandeshver
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154738
|
|
GAUTAM PUSARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KORCHI
|
MH-30-010-036-001/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032616
|
24/04/2023
|
Kovshlyabai Pusaram Nandeshver
|
1830010WL001271
|
Kovshlyabai Pusaram Nandeshver
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154731
|
|
KAUSHLYABAI PUSARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KORCHI
|
MH-30-010-036-001/49
(BELAGAON GHAT)
|
1830010000NRG24240420230032621
|
24/04/2023
|
Usha Prabhanand Sahare
|
1830010WL001271
|
Usha Prabhanand Sahare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154737
|
|
USHATAI PRAMANND SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KORCHI
|
MH-30-010-036-001/53
(BELAGAON GHAT)
|
1830010000NRG24240420230032624
|
24/04/2023
|
Kalpana Dindayal Gavture
|
1830010WL001271
|
Kalpana Dindayal Gavture
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160684
|
|
KALPANA DINDAYAL GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KORCHI
|
MH-30-010-036-001/57
(BELAGAON GHAT)
|
1830010000NRG24240420230032625
|
24/04/2023
|
Basmoti Fattelal Tofa
|
1830010WL001271
|
Basmoti Fattelal Tofa
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160687
|
|
BASMOTIBAI FATTELAL TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KORCHI
|
MH-30-010-036-001/63
(BELAGAON GHAT)
|
1830010000NRG24240420230032626
|
24/04/2023
|
Dayaram SAdaram Gavture
|
1830010WL001271
|
Dayaram SAdaram Gavture
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154732
|
|
DAYARAM SADARAM GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
KORCHI
|
MH-30-010-036-001/65
(BELAGAON GHAT)
|
1830010000NRG24240420230032627
|
24/04/2023
|
Anushaya Gambhir Borule
|
1830010WL001271
|
Anushaya Gambhir Borule
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160683
|
|
ANUSAYA GAMBHIR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KORCHI
|
MH-30-010-036-001/66
(BELAGAON GHAT)
|
1830010000NRG24240420230032628
|
24/04/2023
|
Shalik Ramchandra Holi
|
1830010WL001271
|
Shalik Ramchandra Holi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160677
|
|
SHALIK RAMCHANDRA HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KORCHI
|
MH-30-010-036-001/7
(BELAGAON GHAT)
|
1830010000NRG24240420230032631
|
24/04/2023
|
Rameshwar Nilaram Ade
|
1830010WL001271
|
Rameshwar Nilaram Ade
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230154716
|
|
RAMESHWAR NILARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KORCHI
|
MH-30-010-036-001/7
(BELAGAON GHAT)
|
1830010000NRG24240420230032630
|
24/04/2023
|
Rasikabai Nilaram Ade
|
1830010WL001271
|
Rasikabai Nilaram Ade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154724
|
|
RASIKA NILARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KORCHI
|
MH-30-010-036-001/75
(BELAGAON GHAT)
|
1830010000NRG24240420230032632
|
24/04/2023
|
Vimalabai Avinash Aade
|
1830010WL001271
|
Vimalabai Avinash Aade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154729
|
|
VIMALBAI AVINASH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KORCHI
|
MH-30-010-036-001/79
(BELAGAON GHAT)
|
1830010000NRG24240420230032633
|
24/04/2023
|
Sunaybai Nimansing Nuruti
|
1830010WL001271
|
Sunaybai Nimansing Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154736
|
|
SUNOBAI NIMANSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KORCHI
|
MH-30-010-036-001/8
(BELAGAON GHAT)
|
1830010000NRG24240420230032634
|
24/04/2023
|
Khushal Dukaru Mohurle
|
1830010WL001271
|
Khushal Dukaru Mohurle
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160681
|
|
KHUSHAL DUKARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KORCHI
|
MH-30-010-036-001/8
(BELAGAON GHAT)
|
1830010000NRG24240420230032635
|
24/04/2023
|
Pushpa Khushal Mohurle
|
1830010WL001271
|
Pushpa Khushal Mohurle
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160686
|
|
PUSHPABAI KHUSHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
87
|
KORCHI
|
MH-30-010-036-001/80
(BELAGAON GHAT)
|
1830010000NRG24240420230032637
|
24/04/2023
|
lalitabai soma nandisvaj
|
1830010WL001271
|
lalitabai soma nandisvaj
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154726
|
|
LALITA SOMA NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KORCHI
|
MH-30-010-036-001/80
(BELAGAON GHAT)
|
1830010000NRG24240420230032636
|
24/04/2023
|
Soma Daji Nandeshwar
|
1830010WL001271
|
Soma Daji Nandeshwar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230160682
|
|
SOMA DAGI NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
KORCHI
|
MH-30-010-036-001/81
(BELAGAON GHAT)
|
1830010000NRG24240420230032638
|
24/04/2023
|
Baburao Pralhad Gavture
|
1830010WL001271
|
Baburao Pralhad Gavture
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154722
|
|
BABURAV PRALHAD GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KORCHI
|
MH-30-010-036-001/87
(BELAGAON GHAT)
|
1830010000NRG24240420230032642
|
24/04/2023
|
Dukhitabai Samsay Nuruti
|
1830010WL001271
|
Dukhitabai Samsay Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154725
|
|
DUKHITA SAMSAY NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KORCHI
|
MH-30-010-036-001/87
(BELAGAON GHAT)
|
1830010000NRG24240420230032641
|
24/04/2023
|
Samsay Ramdas Nuruti
|
1830010WL001271
|
Samsay Ramdas Nuruti
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154730
|
|
SAMSAY RAMDAS NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KORCHI
|
MH-30-010-036-001/89
(BELAGAON GHAT)
|
1830010000NRG24240420230032644
|
24/04/2023
|
Sukabttibai Damesay Kiranga
|
1830010WL001271
|
Sukabttibai Damesay Kiranga
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160703
|
|
SUKBATTI DAMESAY KIRANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KORCHI
|
MH-30-010-036-001/92
(BELAGAON GHAT)
|
1830010000NRG24240420230032645
|
24/04/2023
|
Parasram Murha harami
|
1830010WL001271
|
Parasram Murha harami
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154727
|
|
MR PARASARAM MURHA HARAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KORCHI
|
MH-30-010-036-001/95
(BELAGAON GHAT)
|
1830010000NRG24240420230032649
|
24/04/2023
|
lilabai sitaram nandesvar
|
1830010WL001271
|
lilabai sitaram nandesvar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230154739
|
|
LILABAI SITARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KORCHI
|
MH-30-010-036-002/11
(BELAGAON GHAT)
|
1830010000NRG24240420230032652
|
24/04/2023
|
Amita Shatrohan Jata
|
1830010WL001271
|
Amita Shatrohan Jata
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154715
|
|
AMITA SATROHAN/ SATROHAN RAMESH JATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KORCHI
|
MH-30-010-036-002/11
(BELAGAON GHAT)
|
1830010000NRG24240420230032651
|
24/04/2023
|
Shatrohan Ramesh Jata
|
1830010WL001271
|
Shatrohan Ramesh Jata
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230160704
|
|
SATROHAN RAMESH JATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KORCHI
|
MH-30-010-036-002/13
(BELAGAON GHAT)
|
1830010000NRG24240420230032655
|
24/04/2023
|
Satrupabai Daylu Kolhe
|
1830010WL001271
|
Satrupabai Daylu Kolhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230160685
|
|
SATRUPA DAYALU KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KORCHI
|
MH-30-010-036-002/161
(BELAGAON GHAT)
|
1830010000NRG24240420230032662
|
24/04/2023
|
Sagar Ishwari Gota
|
1830010WL001271
|
Sagar Ishwari Gota
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154720
|
|
SAGAR ITVARI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
KORCHI
|
MH-30-010-036-002/196
(BELAGAON GHAT)
|
1830010000NRG24240420230032666
|
24/04/2023
|
Pachobai Ishwar Kawarbag
|
1830010WL001271
|
Pachobai Ishwar Kawarbag
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154721
|
|
PACHOBAI ISHWAR KARVARBAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KORCHI
|
MH-30-010-036-003/4
(BELAGAON GHAT)
|
1830010000NRG24240420230032680
|
24/04/2023
|
Matakur Managu Hidako
|
1830010WL001271
|
Matakur Managu Hidako
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154717
|
|
MATKUR MANGALU HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
101
|
KORCHI
|
MH-30-010-036-001/137
(BELAGAON GHAT)
|
1830010000NRG24240420230032591
|
24/04/2023
|
Anjali Shrawan Lade
|
1830010WL001271
|
Anjali Shrawan Lade
|
00734
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154280
|
|
ANJALI D/O SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
KORCHI
|
MH-30-010-036-002/48
(BELAGAON GHAT)
|
1830010000NRG24240420230032674
|
24/04/2023
|
Pushpalata Avinash Khoba
|
1830010WL001271
|
Pushpalata Avinash Khoba
|
00734
|
GDCB0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230154279
|
|
PUSHPALATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71799
|
71799
|
|
|
|
|
|
|
|