|
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-30-010-088-003/248
(DAWANDI)
|
1830010000NRG24120320240642163
|
12/03/2024
|
Prabha Piyuram Halami
|
1830010WL032059
|
Prabha Piyuram Halami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165879
|
|
PRABHA PIYURAM HALAMI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-088-003/252
(DAWANDI)
|
1830010000NRG24120320240642166
|
12/03/2024
|
Ranshila Rajaram Nuruti
|
1830010WL032059
|
Ranshila Rajaram Nuruti
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165880
|
|
RAMSHILA RAJARAM NURUTI
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-088-003/258
(DAWANDI)
|
1830010000NRG24120320240642169
|
12/03/2024
|
Zaduram Pusuram Holi
|
1830010WL032059
|
Zaduram Pusuram Holi
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165881
|
|
ZADURAM PUSURAM HOLI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-088-003/27
(DAWANDI)
|
1830010000NRG24120320240642177
|
12/03/2024
|
Jagatram Bajirao Nuruti
|
1830010WL032059
|
Jagatram Bajirao Nuruti
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165882
|
|
JAGATRAM BAJIRAV NURUTI
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-088-003/270
(DAWANDI)
|
1830010000NRG24120320240642178
|
12/03/2024
|
Shivlal Sudu Korcha
|
1830010WL032059
|
Shivlal Sudu Korcha
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241165878
|
|
SHIVLAL SUDU KORCHA
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-088-003/32
(DAWANDI)
|
1830010000NRG24120320240642181
|
12/03/2024
|
Indraprakash Karaksay Halami
|
1830010WL032059
|
Indraprakash Karaksay Halami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165876
|
|
INDRAPRAKASH KARAKSAY HALAMI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-088-003/32
(DAWANDI)
|
1830010000NRG24120320240642180
|
12/03/2024
|
Sangita Karaksay Halami
|
1830010WL032059
|
Sangita Karaksay Halami
|
00048
|
BKID0009645
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165877
|
|
SANGITA KARAKSAY HALAMI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-088-003/33
(DAWANDI)
|
1830010000NRG24120320240642183
|
12/03/2024
|
Dashrath Ramsu Halami
|
1830010WL032059
|
Dashrath Ramsu Halami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165894
|
|
DASARATH RAMSU HALAMI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-088-003/8
(DAWANDI)
|
1830010000NRG24120320240642212
|
12/03/2024
|
Shriram Sudu Korcha
|
1830010WL032059
|
Shriram Sudu Korcha
|
00048
|
BKID0009645
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165883
|
|
Mr. S SHREERAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
10
|
KORCHI
|
MH-30-010-088-003/217
(DAWANDI)
|
1830010000NRG24120320240642148
|
12/03/2024
|
Achal Rajkumar Nandeshwar
|
1830010WL032059
|
Achal Rajkumar Nandeshwar
|
00048
|
BKID0009647
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165884
|
|
ACHAL RAJKUMAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
KORCHI
|
MH-30-010-088-003/202
(DAWANDI)
|
1830010000NRG24120320240642146
|
12/03/2024
|
Niru Danchay Nuruti
|
1830010WL032059
|
Niru Danchay Nuruti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241165841
|
|
NIRU DANCHAY NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-088-003/245
(DAWANDI)
|
1830010000NRG24120320240642158
|
12/03/2024
|
Sunher Sattar Tulavi
|
1830010WL032059
|
Sunher Sattar Tulavi
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241165845
|
|
SUNHER CHANDER TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-088-003/26
(DAWANDI)
|
1830010000NRG24120320240642171
|
12/03/2024
|
Sattersing Dharma Poreti
|
1830010WL032059
|
Sattersing Dharma Poreti
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241165891
|
|
SATTAR DHARMA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-088-003/265
(DAWANDI)
|
1830010000NRG24120320240642175
|
12/03/2024
|
Sujan Sanku Korcha
|
1830010WL032059
|
Sujan Sanku Korcha
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165840
|
|
SUJAN SANKU KORCHA
|
BANK OF INDIA(508505)
|
|
15
|
KORCHI
|
MH-30-010-088-003/39
(DAWANDI)
|
1830010000NRG24120320240642189
|
12/03/2024
|
Mangti Sanuram Holi
|
1830010WL032059
|
Mangti Sanuram Holi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241165892
|
|
MANGATI SANNURAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-088-003/52
(DAWANDI)
|
1830010000NRG24120320240642196
|
12/03/2024
|
Shyamalal Alorsing Gavale
|
1830010WL032059
|
Shyamalal Alorsing Gavale
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241165842
|
|
SHAMLAL ALORSING GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-088-003/58
(DAWANDI)
|
1830010000NRG24120320240642198
|
12/03/2024
|
Chainsingh Dholiram Nuruti
|
1830010WL032059
|
Chainsingh Dholiram Nuruti
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115241165890
|
|
CHAINSINGH DHOLIRAM NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-088-003/60
(DAWANDI)
|
1830010000NRG24120320240642203
|
12/03/2024
|
Keshav Kuwarsing Harami
|
1830010WL032059
|
Keshav Kuwarsing Harami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241165893
|
|
KESHAV KUWARSING HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24120320240642205
|
12/03/2024
|
mohan urkuda sahare
|
1830010WL032059
|
mohan urkuda sahare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241165844
|
|
MOHAN URKUDA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-088-003/8
(DAWANDI)
|
1830010000NRG24120320240642210
|
12/03/2024
|
Sudu Sanku Korcha
|
1830010WL032059
|
Sudu Sanku Korcha
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115241165843
|
|
SUDU SANKU KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
21
|
KORCHI
|
MH-30-010-088-003/1
(DAWANDI)
|
1830010000NRG24120320240642140
|
12/03/2024
|
Fulesha Manuram Nuruti
|
1830010WL032059
|
Fulesha Manuram Nuruti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165866
|
|
FULESHA MANURAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-088-003/1
(DAWANDI)
|
1830010000NRG24120320240642139
|
12/03/2024
|
Manuram Devsay Nuruti
|
1830010WL032059
|
Manuram Devsay Nuruti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165867
|
|
MANUSAY DEVSAY NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORCHI
|
MH-30-010-088-003/11
(DAWANDI)
|
1830010000NRG24120320240642141
|
12/03/2024
|
Anil Mansaram Nandeshwar
|
1830010WL032059
|
Anil Mansaram Nandeshwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165857
|
|
ANIL MAYARAM NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-088-003/11
(DAWANDI)
|
1830010000NRG24120320240642142
|
12/03/2024
|
Antakala Anil Nandeshwar
|
1830010WL032059
|
Antakala Anil Nandeshwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165888
|
|
ANTAKALA ANIL NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-088-003/200
(DAWANDI)
|
1830010000NRG24120320240642145
|
12/03/2024
|
Ananda Amarsing Kovachi
|
1830010WL032059
|
Ananda Amarsing Kovachi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165886
|
|
ANANDA AMORSING KOWACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORCHI
|
MH-30-010-088-003/206
(DAWANDI)
|
1830010000NRG24120320240642147
|
12/03/2024
|
Bitko Kuwarsing Gawle
|
1830010WL032059
|
Bitko Kuwarsing Gawle
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165859
|
|
BIRKOBAI KUVARSING GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORCHI
|
MH-30-010-088-003/238
(DAWANDI)
|
1830010000NRG24120320240642149
|
12/03/2024
|
Dashmoti Santaram Nuruti
|
1830010WL032059
|
Dashmoti Santaram Nuruti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165885
|
|
DASAMOTI SANTARAM NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORCHI
|
MH-30-010-088-003/240
(DAWANDI)
|
1830010000NRG24120320240642153
|
12/03/2024
|
Sarswati Dilip Korcha
|
1830010WL032059
|
Sarswati Dilip Korcha
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165871
|
|
SARSVATI DILIP KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORCHI
|
MH-30-010-088-003/241
(DAWANDI)
|
1830010000NRG24120320240642154
|
12/03/2024
|
Ramesh Sudu Korcha
|
1830010WL032059
|
Ramesh Sudu Korcha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165861
|
|
RAMESH SUDU KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-088-003/241
(DAWANDI)
|
1830010000NRG24120320240642155
|
12/03/2024
|
Santaro Ramesh Korcha
|
1830010WL032059
|
Santaro Ramesh Korcha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165865
|
|
SANTAROBAI RAMESH KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-088-003/242
(DAWANDI)
|
1830010000NRG24120320240642156
|
12/03/2024
|
Kaliram Alorsing Gavade
|
1830010WL032059
|
Kaliram Alorsing Gavade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165853
|
|
KALIRAM ALOTSING GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-088-003/242
(DAWANDI)
|
1830010000NRG24120320240642157
|
12/03/2024
|
Sukhabati Kaliram Gavade
|
1830010WL032059
|
Sukhabati Kaliram Gavade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165869
|
|
SUKHABATTI KALIRAM GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-088-003/245
(DAWANDI)
|
1830010000NRG24120320240642159
|
12/03/2024
|
Basantibai Sunher Tulavi
|
1830010WL032059
|
Basantibai Sunher Tulavi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165852
|
|
BASANTIBAI SUNDER TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORCHI
|
MH-30-010-088-003/246
(DAWANDI)
|
1830010000NRG24120320240642160
|
12/03/2024
|
Dipak Nirangsay Halami
|
1830010WL032059
|
Dipak Nirangsay Halami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165872
|
|
DIPAK NIRANGSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-088-003/247
(DAWANDI)
|
1830010000NRG24120320240642161
|
12/03/2024
|
Sangitabai Madan Halami
|
1830010WL032059
|
Sangitabai Madan Halami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165873
|
|
SANGITA MADAN HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-088-003/248
(DAWANDI)
|
1830010000NRG24120320240642162
|
12/03/2024
|
Piyuram Karaksay Halami
|
1830010WL032059
|
Piyuram Karaksay Halami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165864
|
|
PIYURAM KARAKASAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORCHI
|
MH-30-010-088-003/25
(DAWANDI)
|
1830010000NRG24120320240642164
|
12/03/2024
|
Mangu Daulat Korcha
|
1830010WL032059
|
Mangu Daulat Korcha
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241165862
|
|
MR NANDHU D
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORCHI
|
MH-30-010-088-003/252
(DAWANDI)
|
1830010000NRG24120320240642165
|
12/03/2024
|
Rajaram Chamarsing Nuruti
|
1830010WL032059
|
Rajaram Chamarsing Nuruti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165846
|
|
RAJARAM CHAMARSING NURUTI
|
BANK OF INDIA(508505)
|
|
39
|
KORCHI
|
MH-30-010-088-003/253
(DAWANDI)
|
1830010000NRG24120320240642167
|
12/03/2024
|
Imel Daulu Korcha
|
1830010WL032059
|
Imel Daulu Korcha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165847
|
|
IMELSING DAVALU KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KORCHI
|
MH-30-010-088-003/253
(DAWANDI)
|
1830010000NRG24120320240642168
|
12/03/2024
|
Rukhamabai Imel Korcha
|
1830010WL032059
|
Rukhamabai Imel Korcha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165860
|
|
RUKHAMABAI IMELSING KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KORCHI
|
MH-30-010-088-003/258
(DAWANDI)
|
1830010000NRG24120320240642170
|
12/03/2024
|
Sukobai Zaduram Holi
|
1830010WL032059
|
Sukobai Zaduram Holi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165851
|
|
SUKOBAI ZHADURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KORCHI
|
MH-30-010-088-003/26
(DAWANDI)
|
1830010000NRG24120320240642172
|
12/03/2024
|
Alosa Sattersing Poreti
|
1830010WL032059
|
Alosa Sattersing Poreti
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165856
|
|
ALLOBAI SATTAR PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KORCHI
|
MH-30-010-088-003/261
(DAWANDI)
|
1830010000NRG24120320240642173
|
12/03/2024
|
Joharsing Devsay Nuruti
|
1830010WL032059
|
Joharsing Devsay Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165870
|
|
JOHARSING DEVSAY NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KORCHI
|
MH-30-010-088-003/261
(DAWANDI)
|
1830010000NRG24120320240642174
|
12/03/2024
|
Sugandha Joharsingh Nuruti
|
1830010WL032059
|
Sugandha Joharsingh Nuruti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165868
|
|
SUGANDA JOHARSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KORCHI
|
MH-30-010-088-003/265
(DAWANDI)
|
1830010000NRG24120320240642176
|
12/03/2024
|
Sitay Sujan Korcha
|
1830010WL032059
|
Sitay Sujan Korcha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165854
|
|
SITAYBAI SUJAN KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KORCHI
|
MH-30-010-088-003/32
(DAWANDI)
|
1830010000NRG24120320240642179
|
12/03/2024
|
Chainobai Karaksay Halami
|
1830010WL032059
|
Chainobai Karaksay Halami
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241165848
|
|
CHINOBAI KARKASAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORCHI
|
MH-30-010-088-003/33
(DAWANDI)
|
1830010000NRG24120320240642182
|
12/03/2024
|
Sano Ramu Halami
|
1830010WL032059
|
Sano Ramu Halami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165858
|
|
SANOBAI RAMSU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KORCHI
|
MH-30-010-088-003/39
(DAWANDI)
|
1830010000NRG24120320240642188
|
12/03/2024
|
Sanuram Zaduram Holi
|
1830010WL032059
|
Sanuram Zaduram Holi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241165874
|
|
SANNURAM PUSURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KORCHI
|
MH-30-010-088-003/44
(DAWANDI)
|
1830010000NRG24120320240642190
|
12/03/2024
|
Mayaram Manuram Narote
|
1830010WL032059
|
Mayaram Manuram Narote
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165889
|
|
MAYARAM MANURAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORCHI
|
MH-30-010-088-003/44
(DAWANDI)
|
1830010000NRG24120320240642191
|
12/03/2024
|
Sumro Mayaram Narote
|
1830010WL032059
|
Sumro Mayaram Narote
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165875
|
|
SUMAROBAI MAYARAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KORCHI
|
MH-30-010-088-003/50
(DAWANDI)
|
1830010000NRG24120320240642195
|
12/03/2024
|
Santibai Karu Holi
|
1830010WL032059
|
Santibai Karu Holi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165863
|
|
SHANTIBAI PRATABSAY HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KORCHI
|
MH-30-010-088-003/52
(DAWANDI)
|
1830010000NRG24120320240642197
|
12/03/2024
|
Ramshobai Shyamlal Gavale
|
1830010WL032059
|
Ramshobai Shyamlal Gavale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165887
|
|
RAMASHOBAI SHAMLAL GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORCHI
|
MH-30-010-088-003/58
(DAWANDI)
|
1830010000NRG24120320240642199
|
12/03/2024
|
Rainobai Chainsing Nuruti
|
1830010WL032059
|
Rainobai Chainsing Nuruti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165850
|
|
RAINIBAI CHINSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KORCHI
|
MH-30-010-088-003/60
(DAWANDI)
|
1830010000NRG24120320240642204
|
12/03/2024
|
Sonay Keshao Harami
|
1830010WL032059
|
Sonay Keshao Harami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241165849
|
|
SONAYBAI KESHAV HARME
|
BANK OF INDIA(508505)
|
|
55
|
KORCHI
|
MH-30-010-088-003/8
(DAWANDI)
|
1830010000NRG24120320240642211
|
12/03/2024
|
Lila Sudu Korcha
|
1830010WL032059
|
Lila Sudu Korcha
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241165855
|
|
LILABAAI SUDU KORACHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|