|
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-30-010-088-003/230
(DAWANDI)
|
1830010000NRG24260320240732910
|
26/03/2024
|
Mehattar Tabu Kowachi
|
1830010WL035007
|
Mehattar Tabu Kowachi
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
27/03/2024
|
|
2220997102
|
|
MATTEL TABU KOWACHI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-088-003/35
(DAWANDI)
|
1830010000NRG24260320240732944
|
26/03/2024
|
Nanda Kasaram Katenge
|
1830010WL035007
|
Nanda Kasaram Katenge
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997097
|
|
NANDA KASARAM KATENGE
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-088-003/45
(DAWANDI)
|
1830010000NRG24260320240732951
|
26/03/2024
|
SUNIL PUNARAM HALAMI
|
1830010WL035007
|
SUNIL PUNARAM HALAMI
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997089
|
|
Sunil Punaram Halami
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24260320240732964
|
26/03/2024
|
Mangesh Mohan Sahare
|
1830010WL035007
|
Mangesh Mohan Sahare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997092
|
|
MANGESH MOHAN SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-088-003/71
(DAWANDI)
|
1830010000NRG24260320240732967
|
26/03/2024
|
Avinash Mansaram Nuruti
|
1830010WL035007
|
Avinash Mansaram Nuruti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997099
|
|
MR AVINASH M
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORCHI
|
MH-30-010-088-003/71
(DAWANDI)
|
1830010000NRG24260320240732968
|
26/03/2024
|
Jivan Mansaram Nuruti
|
1830010WL035007
|
Jivan Mansaram Nuruti
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997098
|
|
JIVAN MANSARAM NURUTI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24260320240733026
|
26/03/2024
|
Bastar Antu Poreti
|
1830010WL035014
|
Bastar Antu Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997093
|
|
BASTAR ANTU PORETI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24260320240733025
|
26/03/2024
|
Udarobai Indarsay Poreti
|
1830010WL035014
|
Udarobai Indarsay Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997094
|
|
UDHAROBAI INDARSAY PORETI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24260320240733028
|
26/03/2024
|
Januram Mansaram Poreti
|
1830010WL035014
|
Januram Mansaram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997091
|
|
JANURAM MANSARAM PORETI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24260320240733029
|
26/03/2024
|
Sulwanti Januram Poreti
|
1830010WL035014
|
Sulwanti Januram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997106
|
|
SULVANTI JANURAM PORETI
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-299-005/25
(MURKUTI)
|
1830010000NRG24260320240733037
|
26/03/2024
|
Mohan Maniram Poreti
|
1830010WL035014
|
Mohan Maniram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997101
|
|
MOHAN MANIRAM PORETI
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-299-005/26
(MURKUTI)
|
1830010000NRG24260320240733040
|
26/03/2024
|
Babulal Shamu Boga
|
1830010WL035014
|
Babulal Shamu Boga
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997096
|
|
Babulal Shamu Boga
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KORCHI
|
MH-30-010-299-005/26
(MURKUTI)
|
1830010000NRG24260320240733041
|
26/03/2024
|
Pratibha Babulal Boga
|
1830010WL035014
|
Pratibha Babulal Boga
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997103
|
|
PRATIBHA BABULAL BOGA
|
BANK OF INDIA(508505)
|
|
14
|
KORCHI
|
MH-30-010-299-005/29
(MURKUTI)
|
1830010000NRG24260320240733044
|
26/03/2024
|
Jaylal Shamsay Boga
|
1830010WL035014
|
Jaylal Shamsay Boga
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997095
|
|
JAYLAL SHAMSAY BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24260320240733049
|
26/03/2024
|
Ranjita Barsau Nareti
|
1830010WL035014
|
Ranjita Barsau Nareti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997104
|
|
RANJITA DALSAY NARETI
|
BANK OF INDIA(508505)
|
|
16
|
KORCHI
|
MH-30-010-299-005/83
(MURKUTI)
|
1830010000NRG24260320240733058
|
26/03/2024
|
Ramkobai Ramesh koreti
|
1830010WL035014
|
Ramkobai Ramesh koreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997090
|
|
RAMKOBAI RAJESH KORETI
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-299-005/86
(MURKUTI)
|
1830010000NRG24260320240733064
|
26/03/2024
|
Noharu Jugaru Poreti
|
1830010WL035014
|
Noharu Jugaru Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997100
|
|
NOHARU JUGARU PORETI
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-299-005/86
(MURKUTI)
|
1830010000NRG24260320240733065
|
26/03/2024
|
Surekha Noharu Poreti
|
1830010WL035014
|
Surekha Noharu Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997108
|
|
SUREKHABAI NOHARU PORETI
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-299-005/88
(MURKUTI)
|
1830010000NRG24260320240733069
|
26/03/2024
|
Ramilabai Motiram Nareti
|
1830010WL035014
|
Ramilabai Motiram Nareti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997107
|
|
RAMILA MOTIRAM NARETI
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-299-005/90
(MURKUTI)
|
1830010000NRG24260320240733074
|
26/03/2024
|
Megha Maharu Poreti
|
1830010WL035014
|
Megha Maharu Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997105
|
|
MEGHA MAHARU PORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
21
|
KORCHI
|
MH-30-010-088-003/14
(DAWANDI)
|
1830010000NRG24260320240732893
|
26/03/2024
|
Yashvant tukaram sahare
|
1830010WL035007
|
Yashvant tukaram sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997044
|
|
YASHVANT TUKARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-088-003/230
(DAWANDI)
|
1830010000NRG24260320240732911
|
26/03/2024
|
Priyanka Matter Kowachi
|
1830010WL035007
|
Priyanka Matter Kowachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997043
|
|
PRIYANKA MATTER KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-088-003/239
(DAWANDI)
|
1830010000NRG24260320240732916
|
26/03/2024
|
Asaram Chamarsing Nuruti
|
1830010WL035007
|
Asaram Chamarsing Nuruti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997050
|
|
ASARAM CHAMARSING NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-088-003/38
(DAWANDI)
|
1830010000NRG24260320240732945
|
26/03/2024
|
Mansaram Budharam Halami
|
1830010WL035007
|
Mansaram Budharam Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997048
|
|
MANSARAM BUDHARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-088-003/59
(DAWANDI)
|
1830010000NRG24260320240732955
|
26/03/2024
|
darsu mangya koreti
|
1830010WL035007
|
darsu mangya koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997047
|
|
DARSU MANGYA KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24260320240732961
|
26/03/2024
|
mohan urkuda sahare
|
1830010WL035007
|
mohan urkuda sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997051
|
|
MOHAN URKUDA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24260320240732962
|
26/03/2024
|
Sayaja Mohan Sahare
|
1830010WL035007
|
Sayaja Mohan Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997111
|
|
SAYJABAI MOHAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-299-005/23
(MURKUTI)
|
1830010000NRG24260320240733035
|
26/03/2024
|
Ramsing Mehter Uikey
|
1830010WL035014
|
Ramsing Mehter Uikey
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997054
|
|
RAMSINGH MEHTTAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-299-005/26
(MURKUTI)
|
1830010000NRG24260320240733038
|
26/03/2024
|
shamu barsay boga
|
1830010WL035014
|
shamu barsay boga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997052
|
|
SHAMU BARSAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-299-005/28
(MURKUTI)
|
1830010000NRG24260320240733042
|
26/03/2024
|
Hagaru Bajo Koreti
|
1830010WL035014
|
Hagaru Bajo Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997046
|
|
HAGARU BAJO KORETI
|
BANK OF INDIA(508505)
|
|
31
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24260320240733046
|
26/03/2024
|
Dalsay Barasu Nareti
|
1830010WL035014
|
Dalsay Barasu Nareti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997045
|
|
DALSAY BARSU NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-299-005/84
(MURKUTI)
|
1830010000NRG24260320240733059
|
26/03/2024
|
cahitram dalsu nareti
|
1830010WL035014
|
cahitram dalsu nareti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997053
|
|
CHAITARAM DULASU NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-299-005/85
(MURKUTI)
|
1830010000NRG24260320240733062
|
26/03/2024
|
Parsadi Faguram Koreti
|
1830010WL035014
|
Parsadi Faguram Koreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997042
|
|
PARSADI FAGURAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KORCHI
|
MH-30-010-299-005/89
(MURKUTI)
|
1830010000NRG24260320240733070
|
26/03/2024
|
Chamaru Jugel Poreti
|
1830010WL035014
|
Chamaru Jugel Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997049
|
|
CHAMARU JUGEL PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
35
|
KORCHI
|
MH-30-010-088-003/1
(DAWANDI)
|
1830010000NRG24260320240732890
|
26/03/2024
|
Fulesha Manuram Nuruti
|
1830010WL035007
|
Fulesha Manuram Nuruti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997066
|
|
FULESHA MANURAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-088-003/14
(DAWANDI)
|
1830010000NRG24260320240732894
|
26/03/2024
|
Nirula Yashwant Sahare
|
1830010WL035007
|
Nirula Yashwant Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997061
|
|
NIRUTABAI YASHVANT SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORCHI
|
MH-30-010-088-003/2
(DAWANDI)
|
1830010000NRG24260320240732897
|
26/03/2024
|
Manoj Mehattar Nuruti
|
1830010WL035007
|
Manoj Mehattar Nuruti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997085
|
|
MANOJ MEHATTAR NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORCHI
|
MH-30-010-088-003/214
(DAWANDI)
|
1830010000NRG24260320240732902
|
26/03/2024
|
Mangalsing Chamra Kowachi
|
1830010WL035007
|
Mangalsing Chamra Kowachi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997062
|
|
MANGALSING CHAMRA KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KORCHI
|
MH-30-010-088-003/214
(DAWANDI)
|
1830010000NRG24260320240732903
|
26/03/2024
|
Sunanda Mangalsing Kowachi
|
1830010WL035007
|
Sunanda Mangalsing Kowachi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997063
|
|
SUNANDA MANGALSING KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KORCHI
|
MH-30-010-088-003/230
(DAWANDI)
|
1830010000NRG24260320240732909
|
26/03/2024
|
Birjobai Tabu Kowachi
|
1830010WL035007
|
Birjobai Tabu Kowachi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
27/03/2024
|
|
2220997086
|
|
BRIJOBAI TABU KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KORCHI
|
MH-30-010-088-003/239
(DAWANDI)
|
1830010000NRG24260320240732918
|
26/03/2024
|
Jaivanti Chamarsing Nuruti
|
1830010WL035007
|
Jaivanti Chamarsing Nuruti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997087
|
|
JAIWANTI CHAMARSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KORCHI
|
MH-30-010-088-003/239
(DAWANDI)
|
1830010000NRG24260320240732917
|
26/03/2024
|
Umari Asaram Nuruti
|
1830010WL035007
|
Umari Asaram Nuruti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997057
|
|
UMARIBAI ASARAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KORCHI
|
MH-30-010-088-003/242
(DAWANDI)
|
1830010000NRG24260320240732922
|
26/03/2024
|
Kaliram Alorsing Gavade
|
1830010WL035007
|
Kaliram Alorsing Gavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997060
|
|
KALIRAM ALOTSING GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KORCHI
|
MH-30-010-088-003/35
(DAWANDI)
|
1830010000NRG24260320240732943
|
26/03/2024
|
Shamko Kasaram Katenge
|
1830010WL035007
|
Shamko Kasaram Katenge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997058
|
|
SHAMKO KASARAM KATENGE
|
BANK OF INDIA(508505)
|
|
45
|
KORCHI
|
MH-30-010-088-003/38
(DAWANDI)
|
1830010000NRG24260320240732946
|
26/03/2024
|
Durpo Mansaram Halami
|
1830010WL035007
|
Durpo Mansaram Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997059
|
|
DURAPOBAI MANSARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KORCHI
|
MH-30-010-088-003/45
(DAWANDI)
|
1830010000NRG24260320240732950
|
26/03/2024
|
Surja Punaram Halami
|
1830010WL035007
|
Surja Punaram Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997064
|
|
SURJABAI PUNARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORCHI
|
MH-30-010-088-003/59
(DAWANDI)
|
1830010000NRG24260320240732957
|
26/03/2024
|
Rajesh Darsu Koreti
|
1830010WL035007
|
Rajesh Darsu Koreti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997065
|
|
RAJESH DARASU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KORCHI
|
MH-30-010-088-003/59
(DAWANDI)
|
1830010000NRG24260320240732956
|
26/03/2024
|
Ramko Darsu Koreti
|
1830010WL035007
|
Ramko Darsu Koreti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220997067
|
|
RAMAKOBAI DARSU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KORCHI
|
MH-30-010-088-003/6
(DAWANDI)
|
1830010000NRG24260320240732958
|
26/03/2024
|
Firturam Mahagu Kowachi
|
1830010WL035007
|
Firturam Mahagu Kowachi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/03/2024
|
|
2220997056
|
|
FEERAKARAM MAHAGU KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24260320240732963
|
26/03/2024
|
Vikas Mohan Sahare
|
1830010WL035007
|
Vikas Mohan Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997110
|
|
VIKAS MOHAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KORCHI
|
MH-30-010-088-003/71
(DAWANDI)
|
1830010000NRG24260320240732966
|
26/03/2024
|
Lalita Mansaram Nuruti
|
1830010WL035007
|
Lalita Mansaram Nuruti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997084
|
|
LALITA MANSARAM NURUTI
|
BANK OF INDIA(508505)
|
|
52
|
KORCHI
|
MH-30-010-299-005/1
(MURKUTI)
|
1830010000NRG24260320240733019
|
26/03/2024
|
Laluram Rajaram Naitam
|
1830010WL035014
|
Laluram Rajaram Naitam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997069
|
|
LALURAM RAJARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORCHI
|
MH-30-010-299-005/1
(MURKUTI)
|
1830010000NRG24260320240733020
|
26/03/2024
|
Saijabai Laluram Naitam
|
1830010WL035014
|
Saijabai Laluram Naitam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997068
|
|
SAIJABAI LALURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24260320240733024
|
26/03/2024
|
Indarsay Antu Poreti
|
1830010WL035014
|
Indarsay Antu Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997080
|
|
INDARSAY ANTU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24260320240733027
|
26/03/2024
|
Janiram Mansaram Poreti
|
1830010WL035014
|
Janiram Mansaram Poreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997077
|
|
JANIRAM MANSARAM PORETI
|
BANK OF INDIA(508505)
|
|
56
|
KORCHI
|
MH-30-010-299-005/20
(MURKUTI)
|
1830010000NRG24260320240733033
|
26/03/2024
|
Meharu Jugru Poreti
|
1830010WL035014
|
Meharu Jugru Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997109
|
|
MEHARU JUGARU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KORCHI
|
MH-30-010-299-005/26
(MURKUTI)
|
1830010000NRG24260320240733039
|
26/03/2024
|
midrobai shamu boga
|
1830010WL035014
|
midrobai shamu boga
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997070
|
|
MIDROBAI SHAMU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KORCHI
|
MH-30-010-299-005/28
(MURKUTI)
|
1830010000NRG24260320240733043
|
26/03/2024
|
Sulkabai Zagaru Koreti
|
1830010WL035014
|
Sulkabai Zagaru Koreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997078
|
|
SULKABAI HAGARU KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24260320240733047
|
26/03/2024
|
Kamlabai Dalsay Nareti
|
1830010WL035014
|
Kamlabai Dalsay Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997071
|
|
KAMALABAI DALSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24260320240733048
|
26/03/2024
|
Shivlal Dalsay Nareti
|
1830010WL035014
|
Shivlal Dalsay Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997072
|
|
SHIVALAL DALSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KORCHI
|
MH-30-010-299-005/7
(MURKUTI)
|
1830010000NRG24260320240733052
|
26/03/2024
|
Pramila Ramprasadi Koreti
|
1830010WL035014
|
Pramila Ramprasadi Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997081
|
|
PRAMILA RAMPRASADI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KORCHI
|
MH-30-010-299-005/7
(MURKUTI)
|
1830010000NRG24260320240733051
|
26/03/2024
|
Ramprasadi Faguram Koreti
|
1830010WL035014
|
Ramprasadi Faguram Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997075
|
|
RAMPRASADI FAGURAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KORCHI
|
MH-30-010-299-005/8
(MURKUTI)
|
1830010000NRG24260320240733053
|
26/03/2024
|
Sadaram Karu Usendi
|
1830010WL035014
|
Sadaram Karu Usendi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997055
|
|
SADARM KARU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KORCHI
|
MH-30-010-299-005/83
(MURKUTI)
|
1830010000NRG24260320240733057
|
26/03/2024
|
Rajesh Faguram Koreti
|
1830010WL035014
|
Rajesh Faguram Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997082
|
|
RAJESH FAGURAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KORCHI
|
MH-30-010-299-005/84
(MURKUTI)
|
1830010000NRG24260320240733061
|
26/03/2024
|
Dilip Chaitram Nareti
|
1830010WL035014
|
Dilip Chaitram Nareti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997088
|
|
DILIP CHAITRAM NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KORCHI
|
MH-30-010-299-005/84
(MURKUTI)
|
1830010000NRG24260320240733060
|
26/03/2024
|
sunita caitram nareti
|
1830010WL035014
|
sunita caitram nareti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997079
|
|
GUNITABAI CHAITRAM NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KORCHI
|
MH-30-010-299-005/85
(MURKUTI)
|
1830010000NRG24260320240733063
|
26/03/2024
|
Janabai Parsadi Koreti
|
1830010WL035014
|
Janabai Parsadi Koreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997076
|
|
JANABAI PARSADI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KORCHI
|
MH-30-010-299-005/88
(MURKUTI)
|
1830010000NRG24260320240733068
|
26/03/2024
|
Motiram Dansu Nareti
|
1830010WL035014
|
Motiram Dansu Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220997074
|
|
MOTIRAM DULSU NARETI
|
BANK OF INDIA(508505)
|
|
69
|
KORCHI
|
MH-30-010-299-005/89
(MURKUTI)
|
1830010000NRG24260320240733072
|
26/03/2024
|
Shambai Chamaru Poreti
|
1830010WL035014
|
Shambai Chamaru Poreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997083
|
|
SHAMBAI CHAMARU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KORCHI
|
MH-30-010-299-005/89
(MURKUTI)
|
1830010000NRG24260320240733071
|
26/03/2024
|
sharda camaru poreti
|
1830010WL035014
|
sharda camaru poreti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2220997073
|
|
SHARDA CHAMARU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
71
|
KORCHI
|
MH-30-010-088-003/71
(DAWANDI)
|
1830010000NRG24260320240732965
|
26/03/2024
|
MANSARAM CHAMARSING NURUTI
|
1830010WL035007
|
MANSARAM CHAMARSING NURUTI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220997112
|
|
MANSARAM CHAMARSING NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|