|
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-30-005-056-003/70
(BURGI)
|
1830005000NRG24280620230211612
|
28/06/2023
|
Zimi Bapu Pugati
|
1830005WL008780
|
Zimi Bapu Pugati
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230132136
|
|
ZIMMO BAPU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-123-009/27
(GATTA(1))
|
1830005000NRG24280620230207782
|
28/06/2023
|
Mangu Mura Atlami
|
1830005WL008622
|
Mangu Mura Atlami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230132129
|
|
MANGU MURA ATALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24280620230210991
|
28/06/2023
|
Lingu Chamru Gotta
|
1830005WL008751
|
Lingu Chamru Gotta
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132193
|
|
MR LINGU CHAMRU GOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24280620230210993
|
28/06/2023
|
NITESH CHAMARU GOTA
|
1830005WL008751
|
NITESH CHAMARU GOTA
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132139
|
|
MR NITESH CHAMARU GOTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETAPALLI
|
MH-30-005-382-002/27
(SEWARI)
|
1830005000NRG24280620230210996
|
28/06/2023
|
Bukali Tiba Wadde
|
1830005WL008751
|
Bukali Tiba Wadde
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132146
|
|
BUKALI TIBU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-382-002/27
(SEWARI)
|
1830005000NRG24280620230210995
|
28/06/2023
|
Tibu Bora Wade
|
1830005WL008751
|
Tibu Bora Wade
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132140
|
|
TIBU BORA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-382-004/113
(SEWARI)
|
1830005000NRG24280620230210997
|
28/06/2023
|
Nansay Kondu Gawde
|
1830005WL008751
|
Nansay Kondu Gawde
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132143
|
|
NANGASAY KONDU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-382-004/113
(SEWARI)
|
1830005000NRG24280620230210998
|
28/06/2023
|
Shashikala Nagsay Gawde
|
1830005WL008751
|
Shashikala Nagsay Gawde
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132192
|
|
SASHIKALA NANGASAY GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-382-004/131
(SEWARI)
|
1830005000NRG24280620230210999
|
28/06/2023
|
Neela Mahadu Gomadi
|
1830005WL008751
|
Neela Mahadu Gomadi
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132148
|
|
NEELA MAHADU GOMADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-382-004/139
(SEWARI)
|
1830005000NRG24280620230211000
|
28/06/2023
|
Shindo Sainu Mattami
|
1830005WL008751
|
Shindo Sainu Mattami
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132150
|
|
MISS SIDO KORCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-382-004/20
(SEWARI)
|
1830005000NRG24280620230211001
|
28/06/2023
|
JITENDRA SUDHAKAR JENGATHE
|
1830005WL008751
|
JITENDRA SUDHAKAR JENGATHE
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132138
|
|
JITENDRA SUDHAKAR JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24280620230211002
|
28/06/2023
|
Jano Peka Gota
|
1830005WL008751
|
Jano Peka Gota
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132147
|
|
JANNO PEKA GOTTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24280620230211630
|
28/06/2023
|
Kamalabai Pito Gota
|
1830005WL008782
|
Kamalabai Pito Gota
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132151
|
|
KAMALA PITO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24280620230211629
|
28/06/2023
|
PITO PEKA GOTA
|
1830005WL008782
|
PITO PEKA GOTA
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132142
|
|
PITO PEKA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-382-004/26
(SEWARI)
|
1830005000NRG24280620230211631
|
28/06/2023
|
Prakash Yeshu Mohurle
|
1830005WL008782
|
Prakash Yeshu Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132196
|
|
MR PRAKASH YESHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-382-004/36
(SEWARI)
|
1830005000NRG24280620230211632
|
28/06/2023
|
Mukunda Buru Mohurle
|
1830005WL008782
|
Mukunda Buru Mohurle
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132194
|
|
MR MUKUNDA BHURU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-382-004/62
(SEWARI)
|
1830005000NRG24280620230211633
|
28/06/2023
|
Gosu Vanja Mattami
|
1830005WL008782
|
Gosu Vanja Mattami
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132141
|
|
GOSU VANJA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-382-004/66
(SEWARI)
|
1830005000NRG24280620230211634
|
28/06/2023
|
Gisu Kuhla Gotta
|
1830005WL008782
|
Gisu Kuhla Gotta
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132195
|
|
MR GHISU KUHALA GOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-382-004/89
(SEWARI)
|
1830005000NRG24280620230211636
|
28/06/2023
|
PALLAVI RAVINDRA GAOTURE
|
1830005WL008782
|
PALLAVI RAVINDRA GAOTURE
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132149
|
|
MISS PALLAVI MADHUKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETAPALLI
|
MH-30-005-382-004/89
(SEWARI)
|
1830005000NRG24280620230211635
|
28/06/2023
|
RAVINDRA AKOJI GAOTURE
|
1830005WL008782
|
RAVINDRA AKOJI GAOTURE
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132144
|
|
RAVINDRA AKO GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-382-004/91
(SEWARI)
|
1830005000NRG24280620230211637
|
28/06/2023
|
Kanu Pundalick Lohbare
|
1830005WL008782
|
Kanu Pundalick Lohbare
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132191
|
|
MR KANU KUNDLIK LOHABALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETAPALLI
|
MH-30-005-382-004/92
(SEWARI)
|
1830005000NRG24280620230211638
|
28/06/2023
|
Lata Rawaji Kawale
|
1830005WL008782
|
Lata Rawaji Kawale
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132145
|
|
LATA RAVAJI KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ETAPALLI
|
MH-30-005-418-005/20
(TODSA)
|
1830005000NRG24280620230210592
|
28/06/2023
|
Dasari Bapu Wadde
|
1830005WL008745
|
Dasari Bapu Wadde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132197
|
|
DASARI BAPU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ETAPALLI
|
MH-30-005-418-005/28
(TODSA)
|
1830005000NRG24280620230210593
|
28/06/2023
|
Raju Chuku Gota
|
1830005WL008745
|
Raju Chuku Gota
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132128
|
|
RAJU CHUKU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-418-005/39
(TODSA)
|
1830005000NRG24280620230210594
|
28/06/2023
|
Kutke Dohe Mahaka
|
1830005WL008745
|
Kutke Dohe Mahaka
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132130
|
|
KUTKE DOHE MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-423-002/24
(UDERA)
|
1830005000NRG24280620230210080
|
28/06/2023
|
Jamani Kulu Punganti
|
1830005WL008721
|
Jamani Kulu Punganti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132131
|
|
JAMNI KULLU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ETAPALLI
|
MH-30-005-423-002/24
(UDERA)
|
1830005000NRG24280620230210079
|
28/06/2023
|
Kulu Muka Pungati
|
1830005WL008721
|
Kulu Muka Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132198
|
|
KULLU MUKA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ETAPALLI
|
MH-30-005-423-002/37
(UDERA)
|
1830005000NRG24280620230209644
|
28/06/2023
|
Pushpa Mirva Gawade
|
1830005WL008703
|
Pushpa Mirva Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
A185230132132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ETAPALLI
|
MH-30-005-423-002/66
(UDERA)
|
1830005000NRG24280620230209646
|
28/06/2023
|
Sitte lebu alami
|
1830005WL008703
|
Sitte lebu alami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132133
|
|
CHITTE LEBADU ALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ETAPALLI
|
MH-30-005-423-003/37
(UDERA)
|
1830005000NRG24280620230209651
|
28/06/2023
|
Pali Ravaji Pada
|
1830005WL008703
|
Pali Ravaji Pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132135
|
|
PALI RAVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ETAPALLI
|
MH-30-005-423-006/125
(UDERA)
|
1830005000NRG24280620230210082
|
28/06/2023
|
Budhaji Vittal Ramteke
|
1830005WL008721
|
Budhaji Vittal Ramteke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132137
|
|
BUDHAJI VITTHAL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ETAPALLI
|
MH-30-005-423-006/2024
(UDERA)
|
1830005000NRG24280620230210083
|
28/06/2023
|
DIPAK LAXMAN BANDARKANTIWAR
|
1830005WL008721
|
DIPAK LAXMAN BANDARKANTIWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132134
|
|
MR DIPAK LAXMAN BANDARKANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-423-006/59
(UDERA)
|
1830005000NRG24280620230209654
|
28/06/2023
|
Tukaram Bodyalu Borkar
|
1830005WL008703
|
Tukaram Bodyalu Borkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132199
|
|
TUKARAM BODYALU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55226
|
55226
|
|
|
|
|
|
|
|
|
34
|
ETAPALLI
|
MH-30-005-056-003/65
(BURGI)
|
1830005000NRG24280620230210484
|
28/06/2023
|
Sanjay Peka Naroti
|
1830005WL008742
|
Sanjay Peka Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132200
|
|
SANJAY PEKA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24280620230210491
|
28/06/2023
|
Vilas Desu Gawade
|
1830005WL008742
|
Vilas Desu Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132169
|
|
MR VILASH DESU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-120-003/19
(GARDEWADA)
|
1830005000NRG24280620230207786
|
28/06/2023
|
FULASI BALAM KHESSE
|
1830005WL008623
|
FULASI BALAM KHESSE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132168
|
|
MS FULASI BALAM KHESSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-120-003/3
(GARDEWADA)
|
1830005000NRG24280620230207787
|
28/06/2023
|
MOHANLAL KENDARAM LAKDA
|
1830005WL008623
|
MOHANLAL KENDARAM LAKDA
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132157
|
|
MR MOHANLAL KENDARAM LAKDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-123-009/5
(GATTA(1))
|
1830005000NRG24280620230207784
|
28/06/2023
|
Dashrath Bipala Tigga
|
1830005WL008622
|
Dashrath Bipala Tigga
|
00415
|
SBIN0005910
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230132126
|
|
MR DASARATH BIPTA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-123-009/7
(GATTA(1))
|
1830005000NRG24280620230207785
|
28/06/2023
|
JUNU SULEMAN BADA
|
1830005WL008622
|
JUNU SULEMAN BADA
|
00415
|
SBIN0005910
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230132160
|
|
MR JULU SULEMAN BADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24280620230210992
|
28/06/2023
|
Nandu Dusari Gota
|
1830005WL008751
|
Nandu Dusari Gota
|
00415
|
SBIN0005910
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132159
|
|
MR NANDU DUSARI GOTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETAPALLI
|
MH-30-005-382-002/26
(SEWARI)
|
1830005000NRG24280620230210994
|
28/06/2023
|
SAGAR MANU WADDE
|
1830005WL008751
|
SAGAR MANU WADDE
|
00415
|
SBIN0005910
|
1642
|
1642
|
Processed
|
05/07/2023
|
|
A185230132158
|
|
MR SAGAR MANU WADDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-418-005/41
(TODSA)
|
1830005000NRG24280620230210595
|
28/06/2023
|
Savita Maharu Gota
|
1830005WL008745
|
Savita Maharu Gota
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132161
|
|
SAVITA MAHARU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ETAPALLI
|
MH-30-005-423-002/10
(UDERA)
|
1830005000NRG24280620230210078
|
28/06/2023
|
Munsi Moso Gadve
|
1830005WL008721
|
Munsi Moso Gadve
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132125
|
|
MR MUNSHI MESO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-423-002/14
(UDERA)
|
1830005000NRG24280620230210067
|
28/06/2023
|
Peka Ramu Gota
|
1830005WL008718
|
Peka Ramu Gota
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230132127
|
|
MR PEKA RAMU GOTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-423-002/14
(UDERA)
|
1830005000NRG24280620230210068
|
28/06/2023
|
Savaji Peka Gota
|
1830005WL008718
|
Savaji Peka Gota
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230132153
|
|
MR SAVJI PEKA GOTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-423-002/194
(UDERA)
|
1830005000NRG24280620230210069
|
28/06/2023
|
Ishwar Pillu Gota
|
1830005WL008718
|
Ishwar Pillu Gota
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230132154
|
|
MR ISHWAR PILLU GOTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETAPALLI
|
MH-30-005-423-002/197
(UDERA)
|
1830005000NRG24280620230209639
|
28/06/2023
|
Akshay Desu Gota
|
1830005WL008703
|
Akshay Desu Gota
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132171
|
|
MR AKSHAY DESU GOTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETAPALLI
|
MH-30-005-423-002/206
(UDERA)
|
1830005000NRG24280620230209641
|
28/06/2023
|
Sindhu Manoj Kiranga
|
1830005WL008703
|
Sindhu Manoj Kiranga
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132172
|
|
MR SINDHU MANOJ KIRANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-423-002/25
(UDERA)
|
1830005000NRG24280620230209643
|
28/06/2023
|
Durgesh Dohe Barsa
|
1830005WL008703
|
Durgesh Dohe Barsa
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132167
|
|
MR DURGESH DOHE BARASA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETAPALLI
|
MH-30-005-423-002/58
(UDERA)
|
1830005000NRG24280620230209645
|
28/06/2023
|
Soni Ganesh Alami
|
1830005WL008703
|
Soni Ganesh Alami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132163
|
|
MRS SONI GANESH ALAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-423-003/151
(UDERA)
|
1830005000NRG24280620230209648
|
28/06/2023
|
Jimi Chamru Naroti
|
1830005WL008703
|
Jimi Chamru Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132166
|
|
SUBODH M.B.GAT,PARSALGODI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ETAPALLI
|
MH-30-005-423-003/34
(UDERA)
|
1830005000NRG24280620230209649
|
28/06/2023
|
Nanesh Jagannat Atram
|
1830005WL008703
|
Nanesh Jagannat Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132124
|
|
MR NARESH JAGANNATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-423-006/122
(UDERA)
|
1830005000NRG24280620230210081
|
28/06/2023
|
Gilo Bapu Pallo
|
1830005WL008721
|
Gilo Bapu Pallo
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132156
|
|
MRS GILLO BAPU PALLO
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-423-006/2025
(UDERA)
|
1830005000NRG24280620230209652
|
28/06/2023
|
Jagdish Tukaram Borkar
|
1830005WL008703
|
Jagdish Tukaram Borkar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132162
|
|
MR JAGDISH TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETAPALLI
|
MH-30-005-423-006/2029
(UDERA)
|
1830005000NRG24280620230210070
|
28/06/2023
|
SADHU FAKRI DURWA
|
1830005WL008718
|
SADHU FAKRI DURWA
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132164
|
|
SADHU FAKRI DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ETAPALLI
|
MH-30-005-423-006/2039
(UDERA)
|
1830005000NRG24280620230210084
|
28/06/2023
|
Mamatha Diwakar Bandarkantiwar
|
1830005WL008721
|
Mamatha Diwakar Bandarkantiwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132188
|
|
MS MAMATHA DIWAKAR BANDARKANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-423-006/31
(UDERA)
|
1830005000NRG24280620230210071
|
28/06/2023
|
Bapu Asalu Nakkalwar
|
1830005WL008718
|
Bapu Asalu Nakkalwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132152
|
|
MR BAPU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-423-006/33
(UDERA)
|
1830005000NRG24280620230210073
|
28/06/2023
|
Parwati Shankar Nakkalwar
|
1830005WL008718
|
Parwati Shankar Nakkalwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132155
|
|
MRS PARVATI SHANKAR NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-423-006/41
(UDERA)
|
1830005000NRG24280620230209653
|
28/06/2023
|
Savitri Muka Hoyami
|
1830005WL008703
|
Savitri Muka Hoyami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132170
|
|
MS SAVITRI SANNU HOYAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-423-006/53
(UDERA)
|
1830005000NRG24280620230210074
|
28/06/2023
|
Kamlabai Pandurang Dekade
|
1830005WL008718
|
Kamlabai Pandurang Dekade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132165
|
|
MRS KAMLABAI PANDURANG DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-423-006/57
(UDERA)
|
1830005000NRG24280620230210086
|
28/06/2023
|
Sapna Marothi Kambalwar
|
1830005WL008721
|
Sapna Marothi Kambalwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132190
|
|
MRS SAPNA MAROTI KAMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49148
|
49148
|
|
|
|
|
|
|
|
|
62
|
ETAPALLI
|
MH-30-005-056-003/1
(BURGI)
|
1830005000NRG24280620230211610
|
28/06/2023
|
Novi Bikari Pungati
|
1830005WL008780
|
Novi Bikari Pungati
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230132180
|
|
NAVVI BHIKARI PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ETAPALLI
|
MH-30-005-056-003/19
(BURGI)
|
1830005000NRG24280620230210481
|
28/06/2023
|
Madi Chitu Pungati
|
1830005WL008742
|
Madi Chitu Pungati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132176
|
|
MADI SITTU PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ETAPALLI
|
MH-30-005-056-003/29
(BURGI)
|
1830005000NRG24280620230210482
|
28/06/2023
|
Kamali Bichu Gawade
|
1830005WL008742
|
Kamali Bichu Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132187
|
|
KAMALI BICHHU GAWADE AT KARPANFUNDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ETAPALLI
|
MH-30-005-056-003/30
(BURGI)
|
1830005000NRG24280620230210483
|
28/06/2023
|
Rami Sadhu Narote
|
1830005WL008742
|
Rami Sadhu Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132174
|
|
RAMMI SADHU NAROTI.AT.KARFANFUNDI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ETAPALLI
|
MH-30-005-056-003/38
(BURGI)
|
1830005000NRG24280620230211611
|
28/06/2023
|
Pandhari Gute Gawade
|
1830005WL008780
|
Pandhari Gute Gawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230132181
|
|
PANDHARI GUTE GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24280620230210489
|
28/06/2023
|
Desu Lalsu Gawde
|
1830005WL008742
|
Desu Lalsu Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132189
|
|
MR DESU LALSU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24280620230210490
|
28/06/2023
|
Pilli Desu Gawde
|
1830005WL008742
|
Pilli Desu Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132183
|
|
PILLI DESHU GAWADE.AT. MARKAL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ETAPALLI
|
MH-30-005-123-009/14
(GATTA(1))
|
1830005000NRG24280620230207781
|
28/06/2023
|
Zilo Nan Lakada
|
1830005WL008622
|
Zilo Nan Lakada
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230132173
|
|
ZILO NAN LAKADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ETAPALLI
|
MH-30-005-123-009/29
(GATTA(1))
|
1830005000NRG24280620230207783
|
28/06/2023
|
Tanya Dunga Atlami
|
1830005WL008622
|
Tanya Dunga Atlami
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230132184
|
|
TANIYA DUNGA ATLAMI.AT.WALAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ETAPALLI
|
MH-30-005-423-002/20
(UDERA)
|
1830005000NRG24280620230209640
|
28/06/2023
|
Nanchu Chuku Wadde
|
1830005WL008703
|
Nanchu Chuku Wadde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132178
|
|
NANSU CHUKU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ETAPALLI
|
MH-30-005-423-002/21
(UDERA)
|
1830005000NRG24280620230209642
|
28/06/2023
|
Sunu Desu Gota
|
1830005WL008703
|
Sunu Desu Gota
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132186
|
|
SUNU DESU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ETAPALLI
|
MH-30-005-423-002/9
(UDERA)
|
1830005000NRG24280620230209647
|
28/06/2023
|
Dillu Kotu Halami
|
1830005WL008703
|
Dillu Kotu Halami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132177
|
|
DILU KOTU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ETAPALLI
|
MH-30-005-423-003/36
(UDERA)
|
1830005000NRG24280620230209650
|
28/06/2023
|
Dolu Korke Gundru
|
1830005WL008703
|
Dolu Korke Gundru
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132175
|
|
DOLU KORKE GUNDRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ETAPALLI
|
MH-30-005-423-006/31
(UDERA)
|
1830005000NRG24280620230210072
|
28/06/2023
|
Sunil Bapu Nakkalwar
|
1830005WL008718
|
Sunil Bapu Nakkalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132185
|
|
MR SUNIL BAPU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ETAPALLI
|
MH-30-005-423-006/40
(UDERA)
|
1830005000NRG24280620230210085
|
28/06/2023
|
Mallubai Mallesh Eppawar
|
1830005WL008721
|
Mallubai Mallesh Eppawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132182
|
|
MALLUBAI MALLESH IPPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ETAPALLI
|
MH-30-005-423-006/59
(UDERA)
|
1830005000NRG24280620230209655
|
28/06/2023
|
Mirabai Tukaram Borkar
|
1830005WL008703
|
Mirabai Tukaram Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230132179
|
|
MIRABAI TUKARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131674
|
131674
|
|
|
|
|
|
|
|