|
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
|
ETAPALLI
|
MH-30-005-056-002/114
(BURGI)
|
1830005000NRG24131020230277941
|
13/10/2023
|
PRANALI SURESH MANTHALWAR
|
1830005WL017457
|
PRANALI SURESH MANTHALWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604497
|
|
MRS PARMALI SURESH MANTHANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ETAPALLI
|
MH-30-005-056-002/185
(BURGI)
|
1830005000NRG24131020230278150
|
13/10/2023
|
Pilli Munshi Talandi
|
1830005WL017510
|
Pilli Munshi Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604496
|
|
PILLI MUNSHI TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-056-002/905
(BURGI)
|
1830005000NRG24131020230278145
|
13/10/2023
|
SUGANDHA BUDHAJI JANGAMWAR
|
1830005WL017509
|
SUGANDHA BUDHAJI JANGAMWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604498
|
|
SUGANDHA BUDHAJI JANGAMWAR.AT.BURGI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ETAPALLI
|
MH-30-005-056-004/131
(BURGI)
|
1830005000NRG24131020230278152
|
13/10/2023
|
Rainu Tonde Kalmoti
|
1830005WL017510
|
Rainu Tonde Kalmoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604552
|
|
RAINU TONDE KALMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-056-004/95
(BURGI)
|
1830005000NRG24131020230277955
|
13/10/2023
|
Masa Madhi Pungati
|
1830005WL017457
|
Masa Madhi Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604495
|
|
MASA MADI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-397-001/33
(SOHAGAON)
|
1830005000NRG24131020230278125
|
13/10/2023
|
Samesh Raosing Belsare
|
1830005WL017508
|
Samesh Raosing Belsare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604506
|
|
SAMESH RAOSING BELSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-397-001/34
(SOHAGAON)
|
1830005000NRG24131020230278128
|
13/10/2023
|
Durpati Prashant Belsare
|
1830005WL017508
|
Durpati Prashant Belsare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604517
|
|
MISS DURPATI RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-397-001/34
(SOHAGAON)
|
1830005000NRG24131020230278126
|
13/10/2023
|
Prashant Raising Belsare
|
1830005WL017508
|
Prashant Raising Belsare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604509
|
|
MR PRASHANT RAYSING BELSERE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ETAPALLI
|
MH-30-005-397-001/37
(SOHAGAON)
|
1830005000NRG24131020230278129
|
13/10/2023
|
Sarsing Potka Pawar
|
1830005WL017508
|
Sarsing Potka Pawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604505
|
|
SARSINGH FOTAKA PAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-397-001/38
(SOHAGAON)
|
1830005000NRG24131020230278088
|
13/10/2023
|
Ramchandra Sagal Pawar
|
1830005WL017504
|
Ramchandra Sagal Pawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604499
|
|
MR RAMCHANDRA SANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-397-001/39
(SOHAGAON)
|
1830005000NRG24131020230278091
|
13/10/2023
|
Ishwati Rajkumar Pawar
|
1830005WL017504
|
Ishwati Rajkumar Pawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604516
|
|
MRS ISHWATI RAJKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-397-001/39
(SOHAGAON)
|
1830005000NRG24131020230278089
|
13/10/2023
|
Janas Chikhal Pawar
|
1830005WL017504
|
Janas Chikhal Pawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604504
|
|
JANAS CHIKHAL PAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-397-001/73
(SOHAGAON)
|
1830005000NRG24131020230278130
|
13/10/2023
|
Jaibai Shalikram Dehari
|
1830005WL017508
|
Jaibai Shalikram Dehari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604507
|
|
MRS JAIBAI SHALIKRAM DEHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-397-001/77
(SOHAGAON)
|
1830005000NRG24131020230278132
|
13/10/2023
|
Ganu Mohabat Dehari
|
1830005WL017508
|
Ganu Mohabat Dehari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604503
|
|
MR GANU MAHABAT DEHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-397-002/15
(SOHAGAON)
|
1830005000NRG24131020230278094
|
13/10/2023
|
Ramesh Dhalsay Tofa
|
1830005WL017504
|
Ramesh Dhalsay Tofa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604502
|
|
Mr. RAMESH TOPPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
ETAPALLI
|
MH-30-005-397-003/1
(SOHAGAON)
|
1830005000NRG24131020230278133
|
13/10/2023
|
Lashuram Sannu Dugga
|
1830005WL017508
|
Lashuram Sannu Dugga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604508
|
|
MR LAXURAM SANNU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-397-003/1
(SOHAGAON)
|
1830005000NRG24131020230278134
|
13/10/2023
|
Sunita Lashuram Dugga
|
1830005WL017508
|
Sunita Lashuram Dugga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604510
|
|
SUNITA LAKSURAM DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-397-003/24
(SOHAGAON)
|
1830005000NRG24131020230278135
|
13/10/2023
|
Prakash Rushi Gawade
|
1830005WL017508
|
Prakash Rushi Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604512
|
|
PRAKASH RUSHI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ETAPALLI
|
MH-30-005-397-003/25
(SOHAGAON)
|
1830005000NRG24131020230278104
|
13/10/2023
|
Manibai Dolu Usendi
|
1830005WL017504
|
Manibai Dolu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604511
|
|
MANIBAI DOLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-397-003/25
(SOHAGAON)
|
1830005000NRG24131020230278105
|
13/10/2023
|
Somi Sukalu Usendi
|
1830005WL017504
|
Somi Sukalu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604515
|
|
SOMI SUKALU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-397-003/26
(SOHAGAON)
|
1830005000NRG24131020230278106
|
13/10/2023
|
Singalu Bora Narote
|
1830005WL017504
|
Singalu Bora Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604501
|
|
ZINGALU BORA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-397-003/30
(SOHAGAON)
|
1830005000NRG24131020230278138
|
13/10/2023
|
Jali Erapa Halami
|
1830005WL017508
|
Jali Erapa Halami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604500
|
|
MR JALLI IRAPA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-397-003/34
(SOHAGAON)
|
1830005000NRG24131020230278141
|
13/10/2023
|
Maya Madhav Narote
|
1830005WL017508
|
Maya Madhav Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604514
|
|
MAYA MADHAV NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ETAPALLI
|
MH-30-005-397-003/36
(SOHAGAON)
|
1830005000NRG24131020230278142
|
13/10/2023
|
Shalik Kevatram Uike
|
1830005WL017508
|
Shalik Kevatram Uike
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604550
|
|
SHALIK KEWATRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-397-003/43
(SOHAGAON)
|
1830005000NRG24131020230278107
|
13/10/2023
|
Janibai Bandu Usendi
|
1830005WL017504
|
Janibai Bandu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604513
|
|
JANIBAI BANDU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-397-006/33
(SOHAGAON)
|
1830005000NRG24131020230278113
|
13/10/2023
|
Devrao Dhoba Atala
|
1830005WL017504
|
Devrao Dhoba Atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604551
|
|
MR DEVRAM DOBA ATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
27
|
ETAPALLI
|
MH-30-005-056-002/906
(BURGI)
|
1830005000NRG24131020230278146
|
13/10/2023
|
MANISH KHUSHAL JANGAMWAR
|
1830005WL017509
|
MANISH KHUSHAL JANGAMWAR
|
00415
|
SBIN0005910
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230604523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ETAPALLI
|
MH-30-005-056-004/128
(BURGI)
|
1830005000NRG24131020230277954
|
13/10/2023
|
Ramesh Devu Talandi
|
1830005WL017457
|
Ramesh Devu Talandi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604526
|
|
RAMESH DEVU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ETAPALLI
|
MH-30-005-056-004/96
(BURGI)
|
1830005000NRG24131020230277956
|
13/10/2023
|
Nendo Peka Talande
|
1830005WL017457
|
Nendo Peka Talande
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604525
|
|
NENDO PEKA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ETAPALLI
|
MH-30-005-397-001/34
(SOHAGAON)
|
1830005000NRG24131020230278127
|
13/10/2023
|
Raising Talu Belsare
|
1830005WL017508
|
Raising Talu Belsare
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604519
|
|
MR RAYSING TALU BELSARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-397-001/39
(SOHAGAON)
|
1830005000NRG24131020230278090
|
13/10/2023
|
Jakumar Janas Pawar
|
1830005WL017504
|
Jakumar Janas Pawar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604521
|
|
MR RAJKUMAR HANSARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-397-001/77
(SOHAGAON)
|
1830005000NRG24131020230278131
|
13/10/2023
|
Sunita Jagdish Dehari
|
1830005WL017508
|
Sunita Jagdish Dehari
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604527
|
|
MRS SUNITA JAGDISH DEHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-397-002/14
(SOHAGAON)
|
1830005000NRG24131020230278093
|
13/10/2023
|
Rajmati Shrikumar Lakda
|
1830005WL017504
|
Rajmati Shrikumar Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604533
|
|
MRS RAJMATI SHRIKUMAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-397-002/14
(SOHAGAON)
|
1830005000NRG24131020230278092
|
13/10/2023
|
Shrikumar Balakram Lakda
|
1830005WL017504
|
Shrikumar Balakram Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604548
|
|
MR SHRIKUMAR BALAKRAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-397-002/16
(SOHAGAON)
|
1830005000NRG24131020230278095
|
13/10/2023
|
Hiralal Balakram Lakda
|
1830005WL017504
|
Hiralal Balakram Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604536
|
|
MR HIRALAL BALAKRAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-397-002/16
(SOHAGAON)
|
1830005000NRG24131020230278096
|
13/10/2023
|
Savitri Hiralal Lakda
|
1830005WL017504
|
Savitri Hiralal Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604547
|
|
MRS SAVITRI HIRALAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-397-002/17
(SOHAGAON)
|
1830005000NRG24131020230278097
|
13/10/2023
|
Pirma Loharsay Ekka
|
1830005WL017504
|
Pirma Loharsay Ekka
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604540
|
|
MRS PIRMA LOHARSAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-397-002/19
(SOHAGAON)
|
1830005000NRG24131020230278098
|
13/10/2023
|
Ranjita Badan Lakda
|
1830005WL017504
|
Ranjita Badan Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604544
|
|
MISS RANJITA BADAN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-397-002/3
(SOHAGAON)
|
1830005000NRG24131020230278099
|
13/10/2023
|
Mamta Jayram Lakda
|
1830005WL017504
|
Mamta Jayram Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604534
|
|
MRS MAMTA JAYRAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-397-002/4
(SOHAGAON)
|
1830005000NRG24131020230278100
|
13/10/2023
|
Firan Hirmalsay Lakda
|
1830005WL017504
|
Firan Hirmalsay Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604537
|
|
MR FIRAN HIRMALSAY LAKDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETAPALLI
|
MH-30-005-397-002/4
(SOHAGAON)
|
1830005000NRG24131020230278101
|
13/10/2023
|
Sushil Jayman Lakda
|
1830005WL017504
|
Sushil Jayman Lakda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604535
|
|
MRS SUSHILA JAYMAN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-397-002/5
(SOHAGAON)
|
1830005000NRG24131020230278102
|
13/10/2023
|
Paskal Mitel Ekka
|
1830005WL017504
|
Paskal Mitel Ekka
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604538
|
|
MR PASKAL MIKHEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-397-002/5
(SOHAGAON)
|
1830005000NRG24131020230278103
|
13/10/2023
|
Vijay Paskal Ekka
|
1830005WL017504
|
Vijay Paskal Ekka
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604539
|
|
MS VIJAY PASAKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-397-003/3
(SOHAGAON)
|
1830005000NRG24131020230278137
|
13/10/2023
|
Niranjana Mahagu Pusam
|
1830005WL017508
|
Niranjana Mahagu Pusam
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604522
|
|
MISS NIRANJANA MAHAGU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-397-003/3
(SOHAGAON)
|
1830005000NRG24131020230278136
|
13/10/2023
|
Nitesh Mahagu Pusam
|
1830005WL017508
|
Nitesh Mahagu Pusam
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604542
|
|
MS NITESH MAHAGU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-397-003/33
(SOHAGAON)
|
1830005000NRG24131020230278139
|
13/10/2023
|
Manikram Manu Ishtam
|
1830005WL017508
|
Manikram Manu Ishtam
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604520
|
|
MANIKRAO MANU ISTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ETAPALLI
|
MH-30-005-397-003/34
(SOHAGAON)
|
1830005000NRG24131020230278140
|
13/10/2023
|
Mahesh Madho Narote
|
1830005WL017508
|
Mahesh Madho Narote
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604518
|
|
MR MAHESH MADAV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETAPALLI
|
MH-30-005-397-003/38
(SOHAGAON)
|
1830005000NRG24131020230278143
|
13/10/2023
|
Shubham Ravindra Uikey
|
1830005WL017508
|
Shubham Ravindra Uikey
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604541
|
|
MR SHUBHAM RAVINDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-397-003/40
(SOHAGAON)
|
1830005000NRG24131020230278144
|
13/10/2023
|
Mandhabai Tulsiram Uike
|
1830005WL017508
|
Mandhabai Tulsiram Uike
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604531
|
|
MANDA TULSIRAM UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ETAPALLI
|
MH-30-005-397-003/45
(SOHAGAON)
|
1830005000NRG24131020230278108
|
13/10/2023
|
Rajay Sobru Usendi
|
1830005WL017504
|
Rajay Sobru Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604543
|
|
MRS RAJAY SOBRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-397-003/50
(SOHAGAON)
|
1830005000NRG24131020230278109
|
13/10/2023
|
Raghunath Shatru Halami
|
1830005WL017504
|
Raghunath Shatru Halami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604524
|
|
MR RAGHUNATH SHATRU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETAPALLI
|
MH-30-005-397-006/10
(SOHAGAON)
|
1830005000NRG24131020230278112
|
13/10/2023
|
Juni Sobsay Tulavi
|
1830005WL017504
|
Juni Sobsay Tulavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604549
|
|
MRS JUNI SOBARAY TULAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-397-006/10
(SOHAGAON)
|
1830005000NRG24131020230278110
|
13/10/2023
|
Regi Saka Tulavi
|
1830005WL017504
|
Regi Saka Tulavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604529
|
|
MRS RENGI SAKA TULAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-397-006/10
(SOHAGAON)
|
1830005000NRG24131020230278111
|
13/10/2023
|
Sobray Sakya Tulavi
|
1830005WL017504
|
Sobray Sakya Tulavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604530
|
|
MR SOBRAY SAKYA TULAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETAPALLI
|
MH-30-005-397-006/33
(SOHAGAON)
|
1830005000NRG24131020230278114
|
13/10/2023
|
Baiju Rainu Aatala
|
1830005WL017504
|
Baiju Rainu Aatala
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604532
|
|
MR BAIJU RAINU AATALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-397-006/33
(SOHAGAON)
|
1830005000NRG24131020230278115
|
13/10/2023
|
Raiji Rainu Atala
|
1830005WL017504
|
Raiji Rainu Atala
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604528
|
|
MS RAIJI RAINU ATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
57
|
ETAPALLI
|
MH-30-005-056-002/114
(BURGI)
|
1830005000NRG24131020230277940
|
13/10/2023
|
SURESH GAJANAN MANTHANWAR
|
1830005WL017457
|
SURESH GAJANAN MANTHANWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604545
|
|
SURESH GAJANAN MANTHANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ETAPALLI
|
MH-30-005-056-004/127
(BURGI)
|
1830005000NRG24131020230277953
|
13/10/2023
|
Madhi Chinna Gawade
|
1830005WL017457
|
Madhi Chinna Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604546
|
|
MADI CHINNA GAODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
ETAPALLI
|
MH-30-005-056-004/112
(BURGI)
|
1830005000NRG24131020230277952
|
13/10/2023
|
LAXMAN MUTTA ZADE
|
1830005WL017457
|
LAXMAN MUTTA ZADE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230604494
|
|
LAXMAN MUTTA ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|