|
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)
|
1830005000NRG24220620230192929
|
22/06/2023
|
Muka Maharu Pungati
|
1830005WL007764
|
Muka Maharu Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233423
|
|
MUKA MAHARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-056-003/70
(BURGI)
|
1830005000NRG24220620230192928
|
22/06/2023
|
Zimi Bapu Pugati
|
1830005WL007764
|
Zimi Bapu Pugati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233421
|
|
ZIMMO BAPU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-056-004/100
(BURGI)
|
1830005000NRG24220620230192931
|
22/06/2023
|
MUKTABAI TULSHIRAM KAMBLE
|
1830005WL007764
|
MUKTABAI TULSHIRAM KAMBLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233411
|
|
MUKTABAI TULSHIRAM KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-056-004/105
(BURGI)
|
1830005000NRG24220620230192932
|
22/06/2023
|
SANJAY TULSHIRAM KAMBLE
|
1830005WL007764
|
SANJAY TULSHIRAM KAMBLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233398
|
|
MR SANJAY TULSIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETAPALLI
|
MH-30-005-056-004/37
(BURGI)
|
1830005000NRG24220620230192941
|
22/06/2023
|
Nilesh Laxman Durge
|
1830005WL007765
|
Nilesh Laxman Durge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233404
|
|
NILESH LAXAMAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ETAPALLI
|
MH-30-005-056-004/56
(BURGI)
|
1830005000NRG24220620230192945
|
22/06/2023
|
Katiya Lula Weldha
|
1830005WL007765
|
Katiya Lula Weldha
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233400
|
|
KATIYA LULA WELADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-056-004/56
(BURGI)
|
1830005000NRG24220620230192946
|
22/06/2023
|
Sunita Katiya Welda
|
1830005WL007765
|
Sunita Katiya Welda
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233418
|
|
SUNITA KATIYA VELDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-056-004/95
(BURGI)
|
1830005000NRG24220620230192949
|
22/06/2023
|
Masa Madhi Pungati
|
1830005WL007765
|
Masa Madhi Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233399
|
|
MASA MADI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-056-005/55
(BURGI)
|
1830005000NRG24220620230192938
|
22/06/2023
|
Messibai Baju Talandi
|
1830005WL007764
|
Messibai Baju Talandi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233394
|
|
MESHI BAJU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ETAPALLI
|
MH-30-005-123-003/33
(GATTA(1))
|
1830005000NRG24220620230192956
|
22/06/2023
|
Vimal Devchand Kulmethe
|
1830005WL007767
|
Vimal Devchand Kulmethe
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233409
|
|
VIMAL DEVCHAND KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-123-003/83
(GATTA(1))
|
1830005000NRG24220620230192629
|
22/06/2023
|
Lula keye Mattami
|
1830005WL007756
|
Lula keye Mattami
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233406
|
|
LULA KEYE MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-123-007/12
(GATTA(1))
|
1830005000NRG24220620230192959
|
22/06/2023
|
Nanaji Malu Lekami
|
1830005WL007767
|
Nanaji Malu Lekami
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233402
|
|
NANAJI MALU LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-123-007/13
(GATTA(1))
|
1830005000NRG24220620230192960
|
22/06/2023
|
Malu Gatti Lekami
|
1830005WL007767
|
Malu Gatti Lekami
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233395
|
|
MR MALU GATTI LEKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-123-007/5
(GATTA(1))
|
1830005000NRG24220620230192963
|
22/06/2023
|
VISHANU KANDE PUNGATI
|
1830005WL007767
|
VISHANU KANDE PUNGATI
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233401
|
|
MR VISHNU KANDE PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-123-007/7
(GATTA(1))
|
1830005000NRG24220620230192964
|
22/06/2023
|
Mainu Kande Pungati
|
1830005WL007767
|
Mainu Kande Pungati
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233403
|
|
MR MAINU KANDE PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-123-007/8
(GATTA(1))
|
1830005000NRG24220620230192966
|
22/06/2023
|
Raju Kande Pungati
|
1830005WL007767
|
Raju Kande Pungati
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233392
|
|
MR RAJU KANDE PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-143-002/28
(GURUPALLI)
|
1830005000NRG24220620230192120
|
22/06/2023
|
Priyanka Bhagwan Madavi
|
1830005WL007737
|
Priyanka Bhagwan Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233414
|
|
PRIYNAKA BHAGWAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-143-002/29
(GURUPALLI)
|
1830005000NRG24220620230192121
|
22/06/2023
|
Mina Pocham Madavi
|
1830005WL007737
|
Mina Pocham Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233506
|
|
MRS MINA POCHAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-169-002/110
(JARAWANDI)
|
1830005000NRG24220620230191175
|
22/06/2023
|
Kavita Yogesh Sidam
|
1830005WL007652
|
Kavita Yogesh Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233430
|
|
KAVITA YOGESH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-169-002/135
(JARAWANDI)
|
1830005000NRG24220620230191183
|
22/06/2023
|
Bajirao Rama Talande
|
1830005WL007652
|
Bajirao Rama Talande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233424
|
|
BAJIRAO RAMA TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-169-002/137
(JARAWANDI)
|
1830005000NRG24220620230191185
|
22/06/2023
|
Kamala Rama Madavi
|
1830005WL007652
|
Kamala Rama Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233504
|
|
KAMALA RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-169-002/153
(JARAWANDI)
|
1830005000NRG24220620230191188
|
22/06/2023
|
Sainath Rama Sonule
|
1830005WL007652
|
Sainath Rama Sonule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233427
|
|
MR SAINATH RAMA SONULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-169-002/174
(JARAWANDI)
|
1830005000NRG24220620230191189
|
22/06/2023
|
VILAS MAROTI PENDAM
|
1830005WL007652
|
VILAS MAROTI PENDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233431
|
|
VILAS MAROTI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ETAPALLI
|
MH-30-005-169-002/188
(JARAWANDI)
|
1830005000NRG24220620230191190
|
22/06/2023
|
Mukunda Najukrao Sidam
|
1830005WL007652
|
Mukunda Najukrao Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233426
|
|
MUKUNDA NAJUKARAO SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-169-002/190
(JARAWANDI)
|
1830005000NRG24220620230191193
|
22/06/2023
|
Yadav Daulat Chaudhari
|
1830005WL007652
|
Yadav Daulat Chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233428
|
|
YADAW DAULAT CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-169-002/317
(JARAWANDI)
|
1830005000NRG24220620230191200
|
22/06/2023
|
PAYAL GOVINDA KODAPE
|
1830005WL007652
|
PAYAL GOVINDA KODAPE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233413
|
|
PAYAL G KODAPE
|
CANARA BANK(508532)
|
|
27
|
ETAPALLI
|
MH-30-005-169-002/318
(JARAWANDI)
|
1830005000NRG24220620230191201
|
22/06/2023
|
MAHESH MUKUNDA KODAPE
|
1830005WL007652
|
MAHESH MUKUNDA KODAPE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233432
|
|
MR MAHESH MUKUNDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-169-002/329
(JARAWANDI)
|
1830005000NRG24220620230191202
|
22/06/2023
|
MANISHA GANESH KODAPE
|
1830005WL007652
|
MANISHA GANESH KODAPE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233433
|
|
MRS MANISHA GANESH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-169-002/42
(JARAWANDI)
|
1830005000NRG24220620230191203
|
22/06/2023
|
Chintaman Ganuji Thakre
|
1830005WL007652
|
Chintaman Ganuji Thakre
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233429
|
|
MR CHINTAMAN GANUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-169-002/7
(JARAWANDI)
|
1830005000NRG24220620230191207
|
22/06/2023
|
Bashir Gafur Sheikh
|
1830005WL007652
|
Bashir Gafur Sheikh
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233425
|
|
MR BASHIR GAFUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-169-002/90
(JARAWANDI)
|
1830005000NRG24220620230191210
|
22/06/2023
|
GURUDAS KANHUJI TINGUSLE
|
1830005WL007652
|
GURUDAS KANHUJI TINGUSLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233505
|
|
MR GURUDAS KANHU TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-418-001/10
(TODSA)
|
1830005000NRG24220620230192588
|
22/06/2023
|
Rainu Bhima Katlami
|
1830005WL007753
|
Rainu Bhima Katlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233422
|
|
RAINU BHIMA KATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ETAPALLI
|
MH-30-005-418-001/16
(TODSA)
|
1830005000NRG24220620230192590
|
22/06/2023
|
Nila Nandu Barsa
|
1830005WL007753
|
Nila Nandu Barsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233408
|
|
NILA NANDU BARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ETAPALLI
|
MH-30-005-418-001/23
(TODSA)
|
1830005000NRG24220620230192592
|
22/06/2023
|
BHIVA DANU MATTAMI
|
1830005WL007753
|
BHIVA DANU MATTAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233407
|
|
BHIVA DANU MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ETAPALLI
|
MH-30-005-418-001/23
(TODSA)
|
1830005000NRG24220620230192593
|
22/06/2023
|
Vanita Bhiva Mattami
|
1830005WL007753
|
Vanita Bhiva Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233393
|
|
VANITA BHIVA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ETAPALLI
|
MH-30-005-418-001/33
(TODSA)
|
1830005000NRG24220620230192597
|
22/06/2023
|
Kope Bika Lekami
|
1830005WL007753
|
Kope Bika Lekami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233417
|
|
KOPE BHIKA LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ETAPALLI
|
MH-30-005-418-001/50
(TODSA)
|
1830005000NRG24220620230192601
|
22/06/2023
|
Mano Danu Gawade
|
1830005WL007753
|
Mano Danu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233420
|
|
MRS MANO DANO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-418-003/30
(TODSA)
|
1830005000NRG24220620230192604
|
22/06/2023
|
Bichu Madi Hedo
|
1830005WL007753
|
Bichu Madi Hedo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233397
|
|
BICHU MADI HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ETAPALLI
|
MH-30-005-418-003/30
(TODSA)
|
1830005000NRG24220620230192605
|
22/06/2023
|
Sanno Bichu Gawade
|
1830005WL007753
|
Sanno Bichu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233415
|
|
SANO BICCHU HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ETAPALLI
|
MH-30-005-418-003/46
(TODSA)
|
1830005000NRG24220620230192606
|
22/06/2023
|
Sunita Sadu Durwa
|
1830005WL007753
|
Sunita Sadu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233416
|
|
SUNITA SADU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ETAPALLI
|
MH-30-005-418-003/54
(TODSA)
|
1830005000NRG24220620230192607
|
22/06/2023
|
Rushi Chukalu Durwa
|
1830005WL007753
|
Rushi Chukalu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233412
|
|
RUSHI CHUKLU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ETAPALLI
|
MH-30-005-418-003/54
(TODSA)
|
1830005000NRG24220620230192608
|
22/06/2023
|
Sundari Rushi Durwa
|
1830005WL007753
|
Sundari Rushi Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233419
|
|
SUNDARI RUSHI DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ETAPALLI
|
MH-30-005-418-005/20
(TODSA)
|
1830005000NRG24220620230192951
|
22/06/2023
|
Dasari Bapu Wadde
|
1830005WL007766
|
Dasari Bapu Wadde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233410
|
|
DASARI BAPU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ETAPALLI
|
MH-30-005-418-005/28
(TODSA)
|
1830005000NRG24220620230192952
|
22/06/2023
|
Raju Chuku Gota
|
1830005WL007766
|
Raju Chuku Gota
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233396
|
|
RAJU CHUKU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ETAPALLI
|
MH-30-005-418-005/39
(TODSA)
|
1830005000NRG24220620230192953
|
22/06/2023
|
Kutke Dohe Mahaka
|
1830005WL007766
|
Kutke Dohe Mahaka
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233405
|
|
KUTKE DOHE MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ETAPALLI
|
MH-30-005-423-006/100
(UDERA)
|
1830005000NRG24220620230190101
|
22/06/2023
|
Ramaji Mura Bogami
|
1830005WL007620
|
Ramaji Mura Bogami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230233391
|
|
RAMJI MURA BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
47
|
ETAPALLI
|
MH-30-005-056-003/65
(BURGI)
|
1830005000NRG24220620230192927
|
22/06/2023
|
Sanjay Peka Naroti
|
1830005WL007764
|
Sanjay Peka Naroti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233507
|
|
SANJAY PEKA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24220620230192937
|
22/06/2023
|
Vilas Desu Gawade
|
1830005WL007764
|
Vilas Desu Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233456
|
|
MR VILASH DESU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-056-004/47
(BURGI)
|
1830005000NRG24220620230192942
|
22/06/2023
|
Ankush Kande Talandi
|
1830005WL007765
|
Ankush Kande Talandi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233454
|
|
MRS ANKUSH KANDE TALANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETAPALLI
|
MH-30-005-056-004/67
(BURGI)
|
1830005000NRG24220620230192948
|
22/06/2023
|
Ashok Kashri Gawade
|
1830005WL007765
|
Ashok Kashri Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233499
|
|
MR ASHOK KESARI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-056-004/96
(BURGI)
|
1830005000NRG24220620230192950
|
22/06/2023
|
Nendo Peka Talande
|
1830005WL007765
|
Nendo Peka Talande
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233498
|
|
NENDO PEKA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ETAPALLI
|
MH-30-005-123-003/33
(GATTA(1))
|
1830005000NRG24220620230192955
|
22/06/2023
|
Manoj Devchand Kudmethe
|
1830005WL007767
|
Manoj Devchand Kudmethe
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233440
|
|
MR MANOJ DEVCHAND KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-123-003/4
(GATTA(1))
|
1830005000NRG24220620230192625
|
22/06/2023
|
Manoj Kare Gota
|
1830005WL007756
|
Manoj Kare Gota
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233438
|
|
MR MANOJ KARE GOTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-123-003/42
(GATTA(1))
|
1830005000NRG24220620230192626
|
22/06/2023
|
Sagar Tukaram Khobragade
|
1830005WL007756
|
Sagar Tukaram Khobragade
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233508
|
|
SAGAR TUKARAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETAPALLI
|
MH-30-005-123-003/5
(GATTA(1))
|
1830005000NRG24220620230192627
|
22/06/2023
|
Tudjabai Sukhadeo Madavi
|
1830005WL007756
|
Tudjabai Sukhadeo Madavi
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233501
|
|
MRS TULJABAI SUKHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-123-003/65
(GATTA(1))
|
1830005000NRG24220620230192628
|
22/06/2023
|
Shamrao Paiku Tore
|
1830005WL007756
|
Shamrao Paiku Tore
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233441
|
|
MR SHAMRAO PAIKU TORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-123-007/2
(GATTA(1))
|
1830005000NRG24220620230192961
|
22/06/2023
|
Soma Kande Pungati
|
1830005WL007767
|
Soma Kande Pungati
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233387
|
|
MR SOMA KANDE PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-123-007/31
(GATTA(1))
|
1830005000NRG24220620230192962
|
22/06/2023
|
NANASU CHAITU JETTI
|
1830005WL007767
|
NANASU CHAITU JETTI
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233444
|
|
MR NANSU CHATU JETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-123-010/26
(GATTA(1))
|
1830005000NRG24220620230191921
|
22/06/2023
|
JISPINA SUKHNATH EKKA
|
1830005WL007728
|
JISPINA SUKHNATH EKKA
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233470
|
|
MRS JISPINA SUKHNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-123-010/4
(GATTA(1))
|
1830005000NRG24220620230191922
|
22/06/2023
|
Lalbahaddur Dasva Toppo
|
1830005WL007728
|
Lalbahaddur Dasva Toppo
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233434
|
|
MR LALBAHADUR DASAWA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-143-002/10
(GURUPALLI)
|
1830005000NRG24220620230192118
|
22/06/2023
|
Gyneshwar Peka Gawade
|
1830005WL007737
|
Gyneshwar Peka Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233435
|
|
MR DNYANESHWAR PEKA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ETAPALLI
|
MH-30-005-143-002/128
(GURUPALLI)
|
1830005000NRG24220620230192119
|
22/06/2023
|
DINESH NG BHAGWAN GANGA MADAVI
|
1830005WL007737
|
DINESH NG BHAGWAN GANGA MADAVI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233439
|
|
MR DINESH NG BHAGWAN GANGA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-169-002/110
(JARAWANDI)
|
1830005000NRG24220620230191176
|
22/06/2023
|
Nitesh Shankar Sidam
|
1830005WL007652
|
Nitesh Shankar Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233447
|
|
MASTER NITESH SHANKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETAPALLI
|
MH-30-005-169-002/110
(JARAWANDI)
|
1830005000NRG24220620230191174
|
22/06/2023
|
Yogesh Shankar Sidam
|
1830005WL007652
|
Yogesh Shankar Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233446
|
|
YOGESH SHANKAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ETAPALLI
|
MH-30-005-169-002/113
(JARAWANDI)
|
1830005000NRG24220620230191178
|
22/06/2023
|
Malabhai Purushotam Paindham
|
1830005WL007652
|
Malabhai Purushotam Paindham
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233502
|
|
MRS MALABAI PURUSHOTTAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETAPALLI
|
MH-30-005-169-002/113
(JARAWANDI)
|
1830005000NRG24220620230191180
|
22/06/2023
|
Netrakala Naleshwar Sidam
|
1830005WL007652
|
Netrakala Naleshwar Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233497
|
|
MRS NETRAKALA NALESHWAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ETAPALLI
|
MH-30-005-169-002/113
(JARAWANDI)
|
1830005000NRG24220620230191179
|
22/06/2023
|
Ramesh Ushta Sidam
|
1830005WL007652
|
Ramesh Ushta Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233445
|
|
MR RAMESH USHTU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETAPALLI
|
MH-30-005-169-002/113
(JARAWANDI)
|
1830005000NRG24220620230191177
|
22/06/2023
|
Vandana Ramesh Sidam
|
1830005WL007652
|
Vandana Ramesh Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233459
|
|
MRS VANDANA RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ETAPALLI
|
MH-30-005-169-002/134
(JARAWANDI)
|
1830005000NRG24220620230191182
|
22/06/2023
|
Vishawanath Pandurang Eshatam
|
1830005WL007652
|
Vishawanath Pandurang Eshatam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233449
|
|
MR NAND BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETAPALLI
|
MH-30-005-169-002/138
(JARAWANDI)
|
1830005000NRG24220620230191187
|
22/06/2023
|
Uttam Nanaji Chaudhari
|
1830005WL007652
|
Uttam Nanaji Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233463
|
|
MR UTTAM NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETAPALLI
|
MH-30-005-169-002/138
(JARAWANDI)
|
1830005000NRG24220620230191186
|
22/06/2023
|
Vanita Nanaji Chaudhari
|
1830005WL007652
|
Vanita Nanaji Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233457
|
|
MRS VANITA NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ETAPALLI
|
MH-30-005-169-002/188
(JARAWANDI)
|
1830005000NRG24220620230191191
|
22/06/2023
|
Mayabai Mukunda Sidam
|
1830005WL007652
|
Mayabai Mukunda Sidam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233466
|
|
MRS MAYA MUKUNDA SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ETAPALLI
|
MH-30-005-169-002/189
(JARAWANDI)
|
1830005000NRG24220620230191192
|
22/06/2023
|
Rajeshwar Dattuji Madavi
|
1830005WL007652
|
Rajeshwar Dattuji Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233464
|
|
MR RJESHWAR DATTUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ETAPALLI
|
MH-30-005-169-002/190
(JARAWANDI)
|
1830005000NRG24220620230191194
|
22/06/2023
|
Sonitai Yadav Chaudhari
|
1830005WL007652
|
Sonitai Yadav Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233494
|
|
MRS SONITAI YADAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ETAPALLI
|
MH-30-005-169-002/192
(JARAWANDI)
|
1830005000NRG24220620230191195
|
22/06/2023
|
OMKAR RATANSHAHA ISHTAM
|
1830005WL007652
|
OMKAR RATANSHAHA ISHTAM
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233469
|
|
MR OMKAR RATANSHAHA ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ETAPALLI
|
MH-30-005-169-002/245
(JARAWANDI)
|
1830005000NRG24220620230191196
|
22/06/2023
|
AJIT BASHIR SHEKH
|
1830005WL007652
|
AJIT BASHIR SHEKH
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233468
|
|
MR AJIT BASHIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ETAPALLI
|
MH-30-005-169-002/28
(JARAWANDI)
|
1830005000NRG24220620230191197
|
22/06/2023
|
Arvind Ishvar Sedmake
|
1830005WL007652
|
Arvind Ishvar Sedmake
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233495
|
|
MR ARVIND ISHWAR SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ETAPALLI
|
MH-30-005-169-002/29
(JARAWANDI)
|
1830005000NRG24220620230191199
|
22/06/2023
|
Aanadarav Daulat Chaudhari
|
1830005WL007652
|
Aanadarav Daulat Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233465
|
|
MR ANANDARAV DAULAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ETAPALLI
|
MH-30-005-169-002/29
(JARAWANDI)
|
1830005000NRG24220620230191198
|
22/06/2023
|
Nilkanth Daulat Chaudhari
|
1830005WL007652
|
Nilkanth Daulat Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233462
|
|
MR NILKANTH DAULAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ETAPALLI
|
MH-30-005-169-002/42
(JARAWANDI)
|
1830005000NRG24220620230191204
|
22/06/2023
|
Alkatai Chintaman Thakre
|
1830005WL007652
|
Alkatai Chintaman Thakre
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233460
|
|
MR ALKABAI CHINTAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ETAPALLI
|
MH-30-005-169-002/51
(JARAWANDI)
|
1830005000NRG24220620230191205
|
22/06/2023
|
Vikas Haridas Chaudhari
|
1830005WL007652
|
Vikas Haridas Chaudhari
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233496
|
|
MR VIKAS HARIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ETAPALLI
|
MH-30-005-169-002/56
(JARAWANDI)
|
1830005000NRG24220620230191206
|
22/06/2023
|
Shevanta Bhanudas Madavi
|
1830005WL007652
|
Shevanta Bhanudas Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233461
|
|
MRS SHEVANTA BHANUDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ETAPALLI
|
MH-30-005-169-002/87
(JARAWANDI)
|
1830005000NRG24220620230191208
|
22/06/2023
|
Shamkala Najukrao Ishtam
|
1830005WL007652
|
Shamkala Najukrao Ishtam
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233467
|
|
MRS SHYAMKALA NAJUKRAO ISTAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ETAPALLI
|
MH-30-005-169-002/89
(JARAWANDI)
|
1830005000NRG24220620230191209
|
22/06/2023
|
Anil Devaji Sakhare
|
1830005WL007652
|
Anil Devaji Sakhare
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233500
|
|
MR ANIL DEVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ETAPALLI
|
MH-30-005-169-002/90
(JARAWANDI)
|
1830005000NRG24220620230191211
|
22/06/2023
|
BHAWANA GURUDAS TINGUSALE
|
1830005WL007652
|
BHAWANA GURUDAS TINGUSALE
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233455
|
|
MISS BHAVNA GURUDAS TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ETAPALLI
|
MH-30-005-169-002/97
(JARAWANDI)
|
1830005000NRG24220620230191212
|
22/06/2023
|
Jisadai Kashinath Madavi
|
1830005WL007652
|
Jisadai Kashinath Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233443
|
|
MRS JISADAI KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ETAPALLI
|
MH-30-005-418-001/16
(TODSA)
|
1830005000NRG24220620230192589
|
22/06/2023
|
Nandu Raju Barsa
|
1830005WL007753
|
Nandu Raju Barsa
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233450
|
|
MR NANDU RAJU BARASA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ETAPALLI
|
MH-30-005-418-001/23
(TODSA)
|
1830005000NRG24220620230192591
|
22/06/2023
|
Danu Rainu Mattami
|
1830005WL007753
|
Danu Rainu Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233390
|
|
MR DANU RAINU MATAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ETAPALLI
|
MH-30-005-418-001/23
(TODSA)
|
1830005000NRG24220620230192594
|
22/06/2023
|
Sudhakar Rainu Mattami
|
1830005WL007753
|
Sudhakar Rainu Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233436
|
|
MR SUDHAKAR RAINU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ETAPALLI
|
MH-30-005-418-001/29
(TODSA)
|
1830005000NRG24220620230192595
|
22/06/2023
|
Rammi Ghissa Mattami
|
1830005WL007753
|
Rammi Ghissa Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233458
|
|
MRS RAMMI GHISSA MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ETAPALLI
|
MH-30-005-418-001/31
(TODSA)
|
1830005000NRG24220620230192596
|
22/06/2023
|
Baburao Chamru Pallo
|
1830005WL007753
|
Baburao Chamru Pallo
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233471
|
|
MR BABURAO CHAMRU PALLO
|
STATE BANK OF INDIA(508548)
|
|
92
|
ETAPALLI
|
MH-30-005-418-001/40
(TODSA)
|
1830005000NRG24220620230192598
|
22/06/2023
|
Baburao Pandu Bogami
|
1830005WL007753
|
Baburao Pandu Bogami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233442
|
|
MR BABURAO PANDU BOGAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ETAPALLI
|
MH-30-005-418-001/45
(TODSA)
|
1830005000NRG24220620230192599
|
22/06/2023
|
Aade Newalu Pallo
|
1830005WL007753
|
Aade Newalu Pallo
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233437
|
|
MRS AANDE NEVALU PALLO
|
STATE BANK OF INDIA(508548)
|
|
94
|
ETAPALLI
|
MH-30-005-418-001/47
(TODSA)
|
1830005000NRG24220620230192600
|
22/06/2023
|
Bajirao Tugge Mattami
|
1830005WL007753
|
Bajirao Tugge Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233389
|
|
MR BAJIRAO TUGGE MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ETAPALLI
|
MH-30-005-418-001/50
(TODSA)
|
1830005000NRG24220620230192602
|
22/06/2023
|
Madi Danu Gawade
|
1830005WL007753
|
Madi Danu Gawade
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233472
|
|
MR MADI DANU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ETAPALLI
|
MH-30-005-418-005/41
(TODSA)
|
1830005000NRG24220620230192954
|
22/06/2023
|
Savita Maharu Gota
|
1830005WL007766
|
Savita Maharu Gota
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233448
|
|
SAVITA MAHARU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ETAPALLI
|
MH-30-005-423-006/107
(UDERA)
|
1830005000NRG24220620230190102
|
22/06/2023
|
Giso Mura Bogami
|
1830005WL007620
|
Giso Mura Bogami
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230233388
|
|
MR GHISO MURA BOGAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ETAPALLI
|
MH-30-005-423-006/2029
(UDERA)
|
1830005000NRG24220620230190103
|
22/06/2023
|
SADHU FAKRI DURWA
|
1830005WL007620
|
SADHU FAKRI DURWA
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233451
|
|
SADHU FAKRI DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ETAPALLI
|
MH-30-005-423-006/53
(UDERA)
|
1830005000NRG24220620230190104
|
22/06/2023
|
Kamlabai Pandurang Dekade
|
1830005WL007620
|
Kamlabai Pandurang Dekade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233452
|
|
MRS KAMLABAI PANDURANG DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ETAPALLI
|
MH-30-005-423-006/60
(UDERA)
|
1830005000NRG24220620230190105
|
22/06/2023
|
Taibai Mukunda Kamble
|
1830005WL007620
|
Taibai Mukunda Kamble
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230233453
|
|
MRS TAIBAI MUKUNDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91035
|
91035
|
|
|
|
|
|
|
|
|
101
|
ETAPALLI
|
MH-30-005-056-003/1
(BURGI)
|
1830005000NRG24220620230192922
|
22/06/2023
|
Novi Bikari Pungati
|
1830005WL007764
|
Novi Bikari Pungati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233482
|
|
NAVVI BHIKARI PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ETAPALLI
|
MH-30-005-056-003/19
(BURGI)
|
1830005000NRG24220620230192923
|
22/06/2023
|
Madi Chitu Pungati
|
1830005WL007764
|
Madi Chitu Pungati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233475
|
|
MADI SITTU PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ETAPALLI
|
MH-30-005-056-003/29
(BURGI)
|
1830005000NRG24220620230192924
|
22/06/2023
|
Kamali Bichu Gawade
|
1830005WL007764
|
Kamali Bichu Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233488
|
|
KAMALI BICHHU GAWADE AT KARPANFUNDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ETAPALLI
|
MH-30-005-056-003/30
(BURGI)
|
1830005000NRG24220620230192925
|
22/06/2023
|
Rami Sadhu Narote
|
1830005WL007764
|
Rami Sadhu Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233473
|
|
RAMMI SADHU NAROTI.AT.KARFANFUNDI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ETAPALLI
|
MH-30-005-056-003/38
(BURGI)
|
1830005000NRG24220620230192926
|
22/06/2023
|
Pandhari Gute Gawade
|
1830005WL007764
|
Pandhari Gute Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233492
|
|
PANDHARI GUTE GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ETAPALLI
|
MH-30-005-056-003/74
(BURGI)
|
1830005000NRG24220620230192930
|
22/06/2023
|
Sonu Masu Gavde
|
1830005WL007764
|
Sonu Masu Gavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233476
|
|
SONU MASU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ETAPALLI
|
MH-30-005-056-004/105
(BURGI)
|
1830005000NRG24220620230192933
|
22/06/2023
|
LAKSHAMI SANJAY KAMBALE
|
1830005WL007764
|
LAKSHAMI SANJAY KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233486
|
|
LAXMI SANJAY KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ETAPALLI
|
MH-30-005-056-004/105
(BURGI)
|
1830005000NRG24220620230192934
|
22/06/2023
|
SHALINI SANJAY KAMBALE
|
1830005WL007764
|
SHALINI SANJAY KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233485
|
|
SHALINI SANJAY KAMBALE.AT.MARKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24220620230192935
|
22/06/2023
|
Desu Lalsu Gawde
|
1830005WL007764
|
Desu Lalsu Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233480
|
|
MR DESU LALSU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ETAPALLI
|
MH-30-005-056-004/46
(BURGI)
|
1830005000NRG24220620230192936
|
22/06/2023
|
Pilli Desu Gawde
|
1830005WL007764
|
Pilli Desu Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233484
|
|
PILLI DESHU GAWADE.AT. MARKAL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ETAPALLI
|
MH-30-005-056-004/48
(BURGI)
|
1830005000NRG24220620230192943
|
22/06/2023
|
Raun Giso Talande
|
1830005WL007765
|
Raun Giso Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233491
|
|
RANU GHISO TALANDI.AT.MARKAL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ETAPALLI
|
MH-30-005-056-004/48
(BURGI)
|
1830005000NRG24220620230192944
|
22/06/2023
|
Rupi Ranu Talandi
|
1830005WL007765
|
Rupi Ranu Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233483
|
|
RUPI RANU TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ETAPALLI
|
MH-30-005-056-004/57
(BURGI)
|
1830005000NRG24220620230192947
|
22/06/2023
|
Bani Malu Talande
|
1830005WL007765
|
Bani Malu Talande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233481
|
|
BANNI MALU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ETAPALLI
|
MH-30-005-056-005/57
(BURGI)
|
1830005000NRG24220620230192939
|
22/06/2023
|
Sadhu Giso Talandi
|
1830005WL007764
|
Sadhu Giso Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233479
|
|
SADHU GHISSO TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ETAPALLI
|
MH-30-005-056-005/58
(BURGI)
|
1830005000NRG24220620230192940
|
22/06/2023
|
Bichu Masa Talandi
|
1830005WL007764
|
Bichu Masa Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233478
|
|
BICHHU MASA TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ETAPALLI
|
MH-30-005-123-007/10
(GATTA(1))
|
1830005000NRG24220620230192957
|
22/06/2023
|
Gulabchand Dolu Lekami
|
1830005WL007767
|
Gulabchand Dolu Lekami
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233487
|
|
GULABCHAND.DOLU.LEKAMI. AT.GATAGUDA.POS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ETAPALLI
|
MH-30-005-123-007/10
(GATTA(1))
|
1830005000NRG24220620230192958
|
22/06/2023
|
Ragho Gulabchand Lekami
|
1830005WL007767
|
Ragho Gulabchand Lekami
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233489
|
|
RADHA GULABCHAND LEKAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ETAPALLI
|
MH-30-005-123-007/7
(GATTA(1))
|
1830005000NRG24220620230192965
|
22/06/2023
|
SURESH MAINU PUNGATI
|
1830005WL007767
|
SURESH MAINU PUNGATI
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230233490
|
|
SURESH MAINU PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ETAPALLI
|
MH-30-005-123-010/26
(GATTA(1))
|
1830005000NRG24220620230191920
|
22/06/2023
|
Sukanath Birbal Ekka
|
1830005WL007728
|
Sukanath Birbal Ekka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230233474
|
|
SUKANATH BIRBAL EKKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ETAPALLI
|
MH-30-005-143-002/57
(GURUPALLI)
|
1830005000NRG24220620230191945
|
22/06/2023
|
Ravindra Ghisu Gawade
|
1830005WL007732
|
Ravindra Ghisu Gawade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230233477
|
|
RAVINDRA GHISU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ETAPALLI
|
MH-30-005-418-001/51
(TODSA)
|
1830005000NRG24220620230192603
|
22/06/2023
|
Mahesh Messo Mattami
|
1830005WL007753
|
Mahesh Messo Mattami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230233493
|
|
MAHESH MESO MATAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38274
|
38274
|
|
|
|
|
|
|
|
|
122
|
ETAPALLI
|
MH-30-005-169-002/134
(JARAWANDI)
|
1830005000NRG24220620230191181
|
22/06/2023
|
PANDURANG SOMA ESTAM
|
1830005WL007652
|
PANDURANG SOMA ESTAM
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230233503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209970
|
209970
|
|
|
|
|
|
|
|