|
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
|
DHANORA
|
MH-30-004-075-002/192
(CHINGLI)
|
1830004000NRG24111020230275532
|
11/10/2023
|
Vinutai Sukhadeo Chaudhari
|
1830004WL017074
|
Vinutai Sukhadeo Chaudhari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910612
|
|
VINUTAI SUKHADEV CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-075-002/210
(CHINGLI)
|
1830004000NRG24111020230275533
|
11/10/2023
|
Ekanath Shamarao Watgure
|
1830004WL017074
|
Ekanath Shamarao Watgure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910665
|
|
EKNATH SHAMRAV VATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-075-002/210
(CHINGLI)
|
1830004000NRG24111020230275534
|
11/10/2023
|
yogitaakanath watagure
|
1830004WL017074
|
yogitaakanath watagure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910667
|
|
MANGALA EKANATH WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-075-003/246
(CHINGLI)
|
1830004000NRG24111020230275539
|
11/10/2023
|
GITABAI KASHINATH JANGI
|
1830004WL017074
|
GITABAI KASHINATH JANGI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910613
|
|
GITABAI KASHINATH JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-075-003/246
(CHINGLI)
|
1830004000NRG24111020230275540
|
11/10/2023
|
NIKESH KASHINATH JANGI
|
1830004WL017074
|
NIKESH KASHINATH JANGI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910611
|
|
NIKESH KASHINATH JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-075-003/45
(CHINGLI)
|
1830004000NRG24111020230275545
|
11/10/2023
|
mohan Asaram Sahare
|
1830004WL017074
|
mohan Asaram Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910666
|
|
MOHAN ASARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANORA
|
MH-30-004-075-003/45
(CHINGLI)
|
1830004000NRG24111020230275546
|
11/10/2023
|
Shobha Mohan Sahare
|
1830004WL017074
|
Shobha Mohan Sahare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910668
|
|
SHOBHA MOHAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-075-003/50
(CHINGLI)
|
1830004000NRG24111020230275547
|
11/10/2023
|
Govinda Kashinath Mashakhetri
|
1830004WL017074
|
Govinda Kashinath Mashakhetri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910670
|
|
GOVINDA KASHINATH MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-111-001/1
(DURGAPUR)
|
1830004000NRG24111020230275548
|
11/10/2023
|
Kalidas Budharam Potavi
|
1830004WL017075
|
Kalidas Budharam Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910620
|
|
KALIDAS BUDHAJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-111-001/20
(DURGAPUR)
|
1830004000NRG24111020230275549
|
11/10/2023
|
Suraja Danu Daro
|
1830004WL017075
|
Suraja Danu Daro
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910664
|
|
SURAJ DANU DARO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-111-001/37
(DURGAPUR)
|
1830004000NRG24111020230275550
|
11/10/2023
|
Vijay Gandoji Madavi
|
1830004WL017075
|
Vijay Gandoji Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910616
|
|
VIJAY GANDOJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-111-001/44
(DURGAPUR)
|
1830004000NRG24111020230275551
|
11/10/2023
|
Suresh Pandurang Baghel
|
1830004WL017075
|
Suresh Pandurang Baghel
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910631
|
|
MR SURESH PANDURANG BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-111-001/64
(DURGAPUR)
|
1830004000NRG24111020230275558
|
11/10/2023
|
Ashok Tulshiram Baghel
|
1830004WL017075
|
Ashok Tulshiram Baghel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910632
|
|
ASHOK TULASHIRAM BAGHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-111-001/64
(DURGAPUR)
|
1830004000NRG24111020230275559
|
11/10/2023
|
Jageshwari Ashok Baghel
|
1830004WL017075
|
Jageshwari Ashok Baghel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910607
|
|
MISS JAGESHWARI DAYARAM BESARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANORA
|
MH-30-004-111-001/65
(DURGAPUR)
|
1830004000NRG24111020230275560
|
11/10/2023
|
Dasaru Dobala Madavi
|
1830004WL017075
|
Dasaru Dobala Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910627
|
|
DASARU DOBALA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-111-001/67
(DURGAPUR)
|
1830004000NRG24111020230275561
|
11/10/2023
|
VIKAS SANNU KORACHA
|
1830004WL017075
|
VIKAS SANNU KORACHA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910624
|
|
MR VIKAS SANNU KORCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24111020230275570
|
11/10/2023
|
Matru Pusu Usendi
|
1830004WL017076
|
Matru Pusu Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910672
|
|
MATRU PUSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-167-003/36
(JANGADA BK)
|
1830004000NRG24111020230275577
|
11/10/2023
|
Asaram Zigaru Vatti
|
1830004WL017077
|
Asaram Zigaru Vatti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910615
|
|
ASARARAM JHINGRU VTTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-167-003/36
(JANGADA BK)
|
1830004000NRG24111020230275576
|
11/10/2023
|
Jivan Jitaru Halami
|
1830004WL017077
|
Jivan Jitaru Halami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910669
|
|
JIVAN ZITARU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-167-003/36
(JANGADA BK)
|
1830004000NRG24111020230275578
|
11/10/2023
|
Turajabai Aasaram Vatti
|
1830004WL017077
|
Turajabai Aasaram Vatti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910614
|
|
TULAJABAI ASARAM VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-181-001/1
(KAMTHALA)
|
1830004000NRG24111020230275581
|
11/10/2023
|
Sundarabai Ramaji Jale
|
1830004WL017078
|
Sundarabai Ramaji Jale
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910609
|
|
SUNDRARABAI RAMJI JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-181-002/2
(KAMTHALA)
|
1830004000NRG24111020230275587
|
11/10/2023
|
RAJIRAM MANU GAWADE
|
1830004WL017078
|
RAJIRAM MANU GAWADE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910661
|
|
MR RAJIRAM MANNU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-181-002/33
(KAMTHALA)
|
1830004000NRG24111020230275589
|
11/10/2023
|
HARIDAS JAGA GAWALE
|
1830004WL017078
|
HARIDAS JAGA GAWALE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910625
|
|
HARIDAS JAGA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-181-002/9
(KAMTHALA)
|
1830004000NRG24111020230275594
|
11/10/2023
|
Ganu Gando Madavi
|
1830004WL017078
|
Ganu Gando Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230910608
|
|
GANU GANDO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-282-002/101
(MOHAGAON)
|
1830004000NRG24111020230275597
|
11/10/2023
|
Rakhibai Dinesh Tekam
|
1830004WL017079
|
Rakhibai Dinesh Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910662
|
|
RAKHIBAI DINESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-282-002/124
(MOHAGAON)
|
1830004000NRG24111020230275598
|
11/10/2023
|
lalaji savu usendi
|
1830004WL017079
|
lalaji savu usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910617
|
|
LALAJI SAVU USENDI
|
CANARA BANK(508532)
|
|
27
|
DHANORA
|
MH-30-004-282-002/127
(MOHAGAON)
|
1830004000NRG24111020230275600
|
11/10/2023
|
durgsay pusuji atala
|
1830004WL017079
|
durgsay pusuji atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910619
|
|
DURGSAY PUSUJI ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-282-002/127
(MOHAGAON)
|
1830004000NRG24111020230275601
|
11/10/2023
|
sogabai durgasay atala
|
1830004WL017079
|
sogabai durgasay atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910623
|
|
SOGAY DURGSAY ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-282-002/20
(MOHAGAON)
|
1830004000NRG24111020230275602
|
11/10/2023
|
MINABAI KODU ATALA
|
1830004WL017079
|
MINABAI KODU ATALA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910628
|
|
MINABAI KODU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-282-002/31
(MOHAGAON)
|
1830004000NRG24111020230275604
|
11/10/2023
|
Jankay Avasu Pave
|
1830004WL017079
|
Jankay Avasu Pave
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910618
|
|
JANKAY AVASU PAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-282-002/33
(MOHAGAON)
|
1830004000NRG24111020230275605
|
11/10/2023
|
SINAKA DURUGSAY USENDI
|
1830004WL017079
|
SINAKA DURUGSAY USENDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910629
|
|
SINAKA DURGASAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-282-002/42
(MOHAGAON)
|
1830004000NRG24111020230275606
|
11/10/2023
|
Najukrao Pusuji Atala
|
1830004WL017079
|
Najukrao Pusuji Atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910671
|
|
NAJUKRAV PUSUJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-282-002/48
(MOHAGAON)
|
1830004000NRG24111020230275611
|
11/10/2023
|
Shantaram Avasu Kumoti
|
1830004WL017079
|
Shantaram Avasu Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910610
|
|
SANTARAM AWASU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24111020230275613
|
11/10/2023
|
KANKAY SANTARAM USENDI
|
1830004WL017079
|
KANKAY SANTARAM USENDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910626
|
|
KANKAY SANTARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24111020230275612
|
11/10/2023
|
Santaram Budhu Usendi
|
1830004WL017079
|
Santaram Budhu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910621
|
|
SHANTARAM BUDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-282-002/56
(MOHAGAON)
|
1830004000NRG24111020230275617
|
11/10/2023
|
Sukmay Dhudasu Atala
|
1830004WL017079
|
Sukmay Dhudasu Atala
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
11/11/2023
|
|
A314230910622
|
|
SUKAMAYBAI DHULASU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-282-002/6
(MOHAGAON)
|
1830004000NRG24111020230275618
|
11/10/2023
|
ASHOK SIDHU ATALA
|
1830004WL017079
|
ASHOK SIDHU ATALA
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
11/11/2023
|
|
A314230910630
|
|
MR ASHOK SIDHU ATALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-282-002/94
(MOHAGAON)
|
1830004000NRG24111020230275621
|
11/10/2023
|
Deorao Dama Atala
|
1830004WL017079
|
Deorao Dama Atala
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
11/11/2023
|
|
A314230910663
|
|
DEVARAV DAMA ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
39
|
DHANORA
|
MH-30-004-111-001/78
(DURGAPUR)
|
1830004000NRG24111020230275562
|
11/10/2023
|
VINESH DANCHU WADDE
|
1830004WL017075
|
VINESH DANCHU WADDE
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230910645
|
|
MR VINESH DANCHU WADDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-148-001/10
(HETI)
|
1830004000NRG24111020230275568
|
11/10/2023
|
Kashinath Isaru Usendi
|
1830004WL017076
|
Kashinath Isaru Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910633
|
|
KHASINAT ISARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-148-001/115
(HETI)
|
1830004000NRG24111020230275569
|
11/10/2023
|
Jagnnath Navlu Madavi
|
1830004WL017076
|
Jagnnath Navlu Madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910651
|
|
MR JAGNNATH NAWALU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24111020230275571
|
11/10/2023
|
Lomesh
|
1830004WL017076
|
Lomesh
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910650
|
|
MR LOMESH MATRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-148-001/4
(HETI)
|
1830004000NRG24111020230275572
|
11/10/2023
|
Karim Mohan Narote
|
1830004WL017076
|
Karim Mohan Narote
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910638
|
|
MR KARIM MOHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-148-001/75
(HETI)
|
1830004000NRG24111020230275573
|
11/10/2023
|
Sunita Badalsha Usendi
|
1830004WL017076
|
Sunita Badalsha Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910653
|
|
MRS SUNITA BADALSHAH USENDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-148-001/93
(HETI)
|
1830004000NRG24111020230275575
|
11/10/2023
|
Anil Najukrao Usedi
|
1830004WL017076
|
Anil Najukrao Usedi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910646
|
|
MR ANIL NAJUKARAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-148-001/93
(HETI)
|
1830004000NRG24111020230275574
|
11/10/2023
|
Sunil Najukrao Usendi
|
1830004WL017076
|
Sunil Najukrao Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230910657
|
|
MR SUNIL NAJUKRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24111020230275580
|
11/10/2023
|
Rajesh Ganu Naitam
|
1830004WL017077
|
Rajesh Ganu Naitam
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910639
|
|
MR RAJESH GANUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-181-001/1
(KAMTHALA)
|
1830004000NRG24111020230275582
|
11/10/2023
|
Sandip Nawalu Jale
|
1830004WL017078
|
Sandip Nawalu Jale
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910642
|
|
MR SANDIP RAMJI JALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-181-002/12
(KAMTHALA)
|
1830004000NRG24111020230275583
|
11/10/2023
|
RAJMATI MOTIRAM MADAVI
|
1830004WL017078
|
RAJMATI MOTIRAM MADAVI
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910637
|
|
MRS RAJMATI MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-181-002/15
(KAMTHALA)
|
1830004000NRG24111020230275584
|
11/10/2023
|
Pandu Dasru Madavi
|
1830004WL017078
|
Pandu Dasru Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910636
|
|
MR PANDU DASARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-181-002/19
(KAMTHALA)
|
1830004000NRG24111020230275586
|
11/10/2023
|
Sankabai Barsu Walko
|
1830004WL017078
|
Sankabai Barsu Walko
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910634
|
|
MRS SANAKA BARASU WALKO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-181-002/33
(KAMTHALA)
|
1830004000NRG24111020230275588
|
11/10/2023
|
Jaga Sidhu Gawle
|
1830004WL017078
|
Jaga Sidhu Gawle
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910655
|
|
MR JAGA SIDHU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-181-002/4
(KAMTHALA)
|
1830004000NRG24111020230275590
|
11/10/2023
|
Ramesh Mangu Madavi
|
1830004WL017078
|
Ramesh Mangu Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910644
|
|
MASTER RAMESH MANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-181-002/49
(KAMTHALA)
|
1830004000NRG24111020230275593
|
11/10/2023
|
Puneshwar Durgu madavi
|
1830004WL017078
|
Puneshwar Durgu madavi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230910641
|
|
MASTER PUNESHWAR DURGU MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-181-002/49
(KAMTHALA)
|
1830004000NRG24111020230275592
|
11/10/2023
|
Raju Durgu Madavi
|
1830004WL017078
|
Raju Durgu Madavi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230910635
|
|
MR RAJU DURGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-282-002/47
(MOHAGAON)
|
1830004000NRG24111020230275608
|
11/10/2023
|
Kodu Bhondu Pada
|
1830004WL017079
|
Kodu Bhondu Pada
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910659
|
|
MR KODU BHONDU PADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-282-002/83
(MOHAGAON)
|
1830004000NRG24111020230275619
|
11/10/2023
|
Ashinath Gandoji Gawade
|
1830004WL017079
|
Ashinath Gandoji Gawade
|
00415
|
SBIN0005911
|
350
|
350
|
Processed
|
11/11/2023
|
|
A314230910652
|
|
MR ASHINATH GANDOJI GAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-282-002/92
(MOHAGAON)
|
1830004000NRG24111020230275620
|
11/10/2023
|
Durgu Mithu Usendi
|
1830004WL017079
|
Durgu Mithu Usendi
|
00415
|
SBIN0005911
|
350
|
350
|
Processed
|
11/11/2023
|
|
A314230910654
|
|
DURGU MITHU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DHANORA
|
MH-30-004-316-003/109
(NAVARGAON())
|
1830004000NRG24111020230275622
|
11/10/2023
|
RAVINDRA MADAGU KOLHE
|
1830004WL017080
|
RAVINDRA MADAGU KOLHE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910643
|
|
RAVINDRA MADAGU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-316-003/109
(NAVARGAON())
|
1830004000NRG24111020230275623
|
11/10/2023
|
vaishali ravindra kolhe
|
1830004WL017080
|
vaishali ravindra kolhe
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910647
|
|
MRS VAISHALI RAVINDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-316-003/6
(NAVARGAON())
|
1830004000NRG24111020230275624
|
11/10/2023
|
Lilabai Dadaji Kokode
|
1830004WL017080
|
Lilabai Dadaji Kokode
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910648
|
|
LILABAI DADAJI KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-316-003/7
(NAVARGAON())
|
1830004000NRG24111020230275626
|
11/10/2023
|
KIsan Dadaji kokode
|
1830004WL017080
|
KIsan Dadaji kokode
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910656
|
|
MR KISAN DADAJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-316-003/7
(NAVARGAON())
|
1830004000NRG24111020230275625
|
11/10/2023
|
Lakshmi Lomesh Kokode
|
1830004WL017080
|
Lakshmi Lomesh Kokode
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910658
|
|
MR LOMESH DADAJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-316-003/7
(NAVARGAON())
|
1830004000NRG24111020230275627
|
11/10/2023
|
Reshma Kisan kokode
|
1830004WL017080
|
Reshma Kisan kokode
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910649
|
|
MRS RESHMA KISHAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35371
|
35371
|
|
|
|
|
|
|
|
|
65
|
DHANORA
|
MH-30-004-111-001/47
(DURGAPUR)
|
1830004000NRG24111020230275553
|
11/10/2023
|
ANIL BAHADUR TEKAM
|
1830004WL017075
|
ANIL BAHADUR TEKAM
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910640
|
|
MASTER ANIL BAHADUR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-181-002/19
(KAMTHALA)
|
1830004000NRG24111020230275585
|
11/10/2023
|
Barsu Isaru Walko
|
1830004WL017078
|
Barsu Isaru Walko
|
00415
|
SBIN0009104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230910660
|
|
MR BARSU ISARU VALAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99757
|
99757
|
|
|
|
|
|
|
|