|
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-30-004-180-002/22
(KAMANGAD)
|
1830004000NRG24281120230298731
|
28/11/2023
|
DANAJI NAKTU GURNULE
|
1830004WL021119
|
DANAJI NAKTU GURNULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369637
|
|
DHANAJI NAKTU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-180-003/48
(KAMANGAD)
|
1830004000NRG24281120230298736
|
28/11/2023
|
DHULASU DASARU NAROTE
|
1830004WL021119
|
DHULASU DASARU NAROTE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369656
|
|
DHULSU DASRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-180-003/6
(KAMANGAD)
|
1830004000NRG24281120230298738
|
28/11/2023
|
Kejuram Pandi Gawde
|
1830004WL021119
|
Kejuram Pandi Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369670
|
|
KEJU PANDI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-181-002/33
(KAMTHALA)
|
1830004000NRG24281120230298852
|
28/11/2023
|
HARIDAS JAGA GAWALE
|
1830004WL021126
|
HARIDAS JAGA GAWALE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369570
|
|
HARIDAS JAGA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-181-002/7
(KAMTHALA)
|
1830004000NRG24281120230298861
|
28/11/2023
|
Shankar Chamaru Holi
|
1830004WL021126
|
Shankar Chamaru Holi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369571
|
|
MR SHANKAR CHAMARU HOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-181-002/9
(KAMTHALA)
|
1830004000NRG24281120230298862
|
28/11/2023
|
Ganu Gando Madavi
|
1830004WL021126
|
Ganu Gando Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369657
|
|
GANU GANDO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-240-001/12
(KUTHEGAON)
|
1830004000NRG24281120230298741
|
28/11/2023
|
Suman Nandesh Kawdo
|
1830004WL021120
|
Suman Nandesh Kawdo
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
24/01/2024
|
|
A024240369638
|
|
MISS SUMAN RAMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-240-001/5
(KUTHEGAON)
|
1830004000NRG24281120230298742
|
28/11/2023
|
Suraj Chandrashekhar Usendi
|
1830004WL021120
|
Suraj Chandrashekhar Usendi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
24/01/2024
|
|
A024240369563
|
|
SURAJ CHANDRASHEKAR USENDI
|
BANK OF INDIA(508505)
|
|
9
|
DHANORA
|
MH-30-004-240-002/1
(KUTHEGAON)
|
1830004000NRG24281120230298744
|
28/11/2023
|
Amol Shamrao Parase
|
1830004WL021120
|
Amol Shamrao Parase
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240369667
|
|
MR AMOL SHAMRAO PARSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-240-002/1
(KUTHEGAON)
|
1830004000NRG24281120230298743
|
28/11/2023
|
Parvata Shamrao Parase
|
1830004WL021120
|
Parvata Shamrao Parase
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240369640
|
|
PARVATABAI SHAMRAO PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-240-002/13
(KUTHEGAON)
|
1830004000NRG24281120230298747
|
28/11/2023
|
Rahul shrawan duga
|
1830004WL021120
|
Rahul shrawan duga
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
24/01/2024
|
|
A024240369562
|
|
RAHUL SHRAVAN DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-240-002/13
(KUTHEGAON)
|
1830004000NRG24281120230298746
|
28/11/2023
|
Shrawan Darsu Duga
|
1830004WL021120
|
Shrawan Darsu Duga
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
24/01/2024
|
|
A024240369566
|
|
SRAWAN DARSU DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-240-002/24
(KUTHEGAON)
|
1830004000NRG24281120230298749
|
28/11/2023
|
Pingala Ramesh Halami
|
1830004WL021120
|
Pingala Ramesh Halami
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
24/01/2024
|
|
A024240369639
|
|
PINGALA RAMESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-240-002/27
(KUTHEGAON)
|
1830004000NRG24281120230298752
|
28/11/2023
|
Shital Shantaram Parase
|
1830004WL021120
|
Shital Shantaram Parase
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240369569
|
|
SHITAL SHANTARAM PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-240-002/27
(KUTHEGAON)
|
1830004000NRG24281120230298750
|
28/11/2023
|
Tanu Channu Parase
|
1830004WL021120
|
Tanu Channu Parase
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240369551
|
|
TANU CHANNU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-240-002/29
(KUTHEGAON)
|
1830004000NRG24281120230298753
|
28/11/2023
|
Ranu Chamaru Parase
|
1830004WL021120
|
Ranu Chamaru Parase
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240369567
|
|
RANU CHHANU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-240-002/40
(KUTHEGAON)
|
1830004000NRG24281120230298756
|
28/11/2023
|
Roshan Shamji Parse
|
1830004WL021120
|
Roshan Shamji Parse
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
24/01/2024
|
|
A024240369565
|
|
ROSHAN SHAMJI PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-240-002/46
(KUTHEGAON)
|
1830004000NRG24281120230298758
|
28/11/2023
|
ATUL RAOAJI MADAVI
|
1830004WL021120
|
ATUL RAOAJI MADAVI
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
24/01/2024
|
|
A024240369564
|
|
ATUL RAOJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANORA
|
MH-30-004-240-002/46
(KUTHEGAON)
|
1830004000NRG24281120230298757
|
28/11/2023
|
GITA RAWAJI MADAVI
|
1830004WL021120
|
GITA RAWAJI MADAVI
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
24/01/2024
|
|
A024240369560
|
|
GITA RAOJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-240-002/47
(KUTHEGAON)
|
1830004000NRG24281120230298759
|
28/11/2023
|
HIRAMAN TANU PARSE
|
1830004WL021120
|
HIRAMAN TANU PARSE
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
24/01/2024
|
|
A024240369559
|
|
HIRAMAN TANU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-240-002/47
(KUTHEGAON)
|
1830004000NRG24281120230298760
|
28/11/2023
|
VITHABAI HIRAMAN PARSE
|
1830004WL021120
|
VITHABAI HIRAMAN PARSE
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
24/01/2024
|
|
A024240369641
|
|
VITHABAI HIRAMAN PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-240-002/48
(KUTHEGAON)
|
1830004000NRG24281120230298761
|
28/11/2023
|
Ravindra Sannu Karangami
|
1830004WL021120
|
Ravindra Sannu Karangami
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
24/01/2024
|
|
A024240369561
|
|
MR RAVINDRA SANNU KARANGAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-240-002/8
(KUTHEGAON)
|
1830004000NRG24281120230298763
|
28/11/2023
|
Suman Sakharam Usendi
|
1830004WL021120
|
Suman Sakharam Usendi
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
24/01/2024
|
|
A024240369568
|
|
SUMAN SAKHARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-240-002/9
(KUTHEGAON)
|
1830004000NRG24281120230298765
|
28/11/2023
|
Shantabai Maharu Potavi
|
1830004WL021120
|
Shantabai Maharu Potavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
A024240369642
|
|
SHANTA MAHARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-363-001/135
(RANGI)
|
1830004000NRG24281120230298935
|
28/11/2023
|
Gendrlal Atmaram Petkar
|
1830004WL021134
|
Gendrlal Atmaram Petkar
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
24/01/2024
|
|
A024240369648
|
|
GENDLAL ATMARAM PETKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-363-001/14
(RANGI)
|
1830004000NRG24281120230298937
|
28/11/2023
|
CHANDA PRASHANT BORSARE
|
1830004WL021134
|
CHANDA PRASHANT BORSARE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
24/01/2024
|
|
A024240369645
|
|
CHANDA PRASHANT BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-363-001/14
(RANGI)
|
1830004000NRG24281120230298936
|
28/11/2023
|
Prashant Tulashiram Borsare
|
1830004WL021134
|
Prashant Tulashiram Borsare
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
24/01/2024
|
|
A024240369655
|
|
PRASHANT TULASHIRAM BORSHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-363-001/154
(RANGI)
|
1830004000NRG24281120230298938
|
28/11/2023
|
Rama Vaktu Chaple
|
1830004WL021134
|
Rama Vaktu Chaple
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
24/01/2024
|
|
A024240369654
|
|
RAMA VAKATU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-363-001/158
(RANGI)
|
1830004000NRG24281120230298939
|
28/11/2023
|
Omesh Raghobaji Pasande
|
1830004WL021134
|
Omesh Raghobaji Pasande
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
24/01/2024
|
|
A024240369649
|
|
OMESH RAGHOBA PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-363-001/197
(RANGI)
|
1830004000NRG24281120230298944
|
28/11/2023
|
SUVARNA AVINASH CHAPALE
|
1830004WL021134
|
SUVARNA AVINASH CHAPALE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369554
|
|
SUVARNA AVINASH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24281120230298945
|
28/11/2023
|
Anandrao Sakharam Kirange
|
1830004WL021134
|
Anandrao Sakharam Kirange
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369652
|
|
ANANDRAO SAKHARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24281120230298946
|
28/11/2023
|
Vandna Anandrao Kirange
|
1830004WL021134
|
Vandna Anandrao Kirange
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369647
|
|
VANDANA ANANDRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24281120230298947
|
28/11/2023
|
Bhashkar Vishwanath Chapale
|
1830004WL021134
|
Bhashkar Vishwanath Chapale
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369651
|
|
BHASKAR VISHWANATH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24281120230298948
|
28/11/2023
|
Mirabai Bhashkar Chapale
|
1830004WL021134
|
Mirabai Bhashkar Chapale
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369555
|
|
MIRABAI BHASKAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-363-001/245
(RANGI)
|
1830004000NRG24281120230298949
|
28/11/2023
|
Gurudev Avasu Naitam
|
1830004WL021134
|
Gurudev Avasu Naitam
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369669
|
|
GURUDEV AVASU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-363-001/245
(RANGI)
|
1830004000NRG24281120230298950
|
28/11/2023
|
Shamala Gurudev Naitam
|
1830004WL021134
|
Shamala Gurudev Naitam
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369668
|
|
SHYAMLATA GURUDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24281120230298951
|
28/11/2023
|
Rajendra Lakshman Dhodare
|
1830004WL021134
|
Rajendra Lakshman Dhodare
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
24/01/2024
|
|
A024240369558
|
|
RAJENDRA SUKHIRAM DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-363-001/312
(RANGI)
|
1830004000NRG24281120230298954
|
28/11/2023
|
Sandip Madhukar Halami
|
1830004WL021134
|
Sandip Madhukar Halami
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369557
|
|
SANDIP MADHUKAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-363-001/312
(RANGI)
|
1830004000NRG24281120230298955
|
28/11/2023
|
Sushila Sandip Halami
|
1830004WL021134
|
Sushila Sandip Halami
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369556
|
|
SUSHILA SANDIP HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-363-001/327
(RANGI)
|
1830004000NRG24281120230298956
|
28/11/2023
|
Amar Arun Chaple
|
1830004WL021134
|
Amar Arun Chaple
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/01/2024
|
|
A024240369552
|
|
MR AMAR ARUN CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24281120230298958
|
28/11/2023
|
Bhageshri Yogeshvar Chandankhede
|
1830004WL021134
|
Bhageshri Yogeshvar Chandankhede
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
24/01/2024
|
|
A024240369553
|
|
BHAGYASHRI YOGESHWAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24281120230298957
|
28/11/2023
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
1830004WL021134
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
24/01/2024
|
|
A024240369653
|
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24281120230298960
|
28/11/2023
|
LILABAI WASUDEO USENDI
|
1830004WL021134
|
LILABAI WASUDEO USENDI
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369644
|
|
LILABAI VASHUDEO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24281120230298961
|
28/11/2023
|
Pradip Wasudeo Usendi
|
1830004WL021134
|
Pradip Wasudeo Usendi
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369650
|
|
PRADIP VASUDEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24281120230298959
|
28/11/2023
|
Wasudeo Madhoji Usendi
|
1830004WL021134
|
Wasudeo Madhoji Usendi
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369643
|
|
VASUDEO MADHO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64622
|
64622
|
|
|
|
|
|
|
|
|
46
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24281120230298893
|
28/11/2023
|
Amarsaha Pratapshaha Madavi
|
1830004WL021128
|
Amarsaha Pratapshaha Madavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369664
|
|
MR AMARSHAHA PRATAPSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-180-003/6
(KAMANGAD)
|
1830004000NRG24281120230298739
|
28/11/2023
|
Mankibai Kejuram Gawde
|
1830004WL021119
|
Mankibai Kejuram Gawde
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369574
|
|
MRS MANKIBAI KEJURAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-181-002/35
(KAMTHALA)
|
1830004000NRG24281120230298853
|
28/11/2023
|
Mansay Soma Gawle
|
1830004WL021126
|
Mansay Soma Gawle
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240369576
|
|
MR MANSAY SOMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-181-002/4
(KAMTHALA)
|
1830004000NRG24281120230298855
|
28/11/2023
|
Ramesh Mangu Madavi
|
1830004WL021126
|
Ramesh Mangu Madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369587
|
|
MASTER RAMESH MANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-181-002/4
(KAMTHALA)
|
1830004000NRG24281120230298856
|
28/11/2023
|
umesh mangu madavi
|
1830004WL021126
|
umesh mangu madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369622
|
|
MR UMESH MANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-184-001/190
(KANHALGAON)
|
1830004000NRG24281120230298911
|
28/11/2023
|
SWETA PRADIP PARSE
|
1830004WL021131
|
SWETA PRADIP PARSE
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369602
|
|
MISS SWETA PRADIP PARSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-192-003/15
(KATEZARI 2)
|
1830004000NRG24281120230298905
|
28/11/2023
|
Sanesh Ramsu Narote
|
1830004WL021130
|
Sanesh Ramsu Narote
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369625
|
|
MR SANES RAMASU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-192-003/23
(KATEZARI 2)
|
1830004000NRG24281120230298907
|
28/11/2023
|
Sugandha Mansing Narote
|
1830004WL021130
|
Sugandha Mansing Narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369623
|
|
MRS SUGANDHA MANSING NAROTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-240-002/12
(KUTHEGAON)
|
1830004000NRG24281120230298745
|
28/11/2023
|
Antaram Lakshman Parse
|
1830004WL021120
|
Antaram Lakshman Parse
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
24/01/2024
|
|
A024240369666
|
|
MR ANTARAM LAXMAN PARSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-240-002/27
(KUTHEGAON)
|
1830004000NRG24281120230298751
|
28/11/2023
|
Shantaram Tanu Parase
|
1830004WL021120
|
Shantaram Tanu Parase
|
00415
|
SBIN0005911
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240369631
|
|
MR SHANTARAM TANU PARSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-302-004/190
(MURUMGAON)
|
1830004000NRG24281120230298766
|
28/11/2023
|
RAKESH GAURAM CHIRAM
|
1830004WL021121
|
RAKESH GAURAM CHIRAM
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369624
|
|
RAKESH GOURAM CHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
57
|
DHANORA
|
MH-30-004-067-001/115
(CHATGAON)
|
1830004000NRG24281120230298879
|
28/11/2023
|
Kailash Bajirao Nahamurte
|
1830004WL021128
|
Kailash Bajirao Nahamurte
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369634
|
|
MR KAILASH BAJIRAO NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-067-001/115
(CHATGAON)
|
1830004000NRG24281120230298880
|
28/11/2023
|
Ranjit Kailash Nahamurte
|
1830004WL021128
|
Ranjit Kailash Nahamurte
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369575
|
|
MRS RANJITA KAILAS NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANORA
|
MH-30-004-067-001/241
(CHATGAON)
|
1830004000NRG24281120230298865
|
28/11/2023
|
Chandrakala Kalidas Tumareti
|
1830004WL021127
|
Chandrakala Kalidas Tumareti
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369660
|
|
MRS CHANDRAKALA KALIDAS TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-067-001/253
(CHATGAON)
|
1830004000NRG24281120230298866
|
28/11/2023
|
Vikesh Kashinath Kumare
|
1830004WL021127
|
Vikesh Kashinath Kumare
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369671
|
|
MR VIKESH KASHINATH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-067-001/258
(CHATGAON)
|
1830004000NRG24281120230298867
|
28/11/2023
|
Bandu Namdev Madavi
|
1830004WL021127
|
Bandu Namdev Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369586
|
|
MR BANDU NAMDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-067-001/258
(CHATGAON)
|
1830004000NRG24281120230298868
|
28/11/2023
|
Bholesh Bandu Madavi
|
1830004WL021127
|
Bholesh Bandu Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369630
|
|
MR BHOLESH BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-067-001/258
(CHATGAON)
|
1830004000NRG24281120230298869
|
28/11/2023
|
Nilesh Bandu Madavi
|
1830004WL021127
|
Nilesh Bandu Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369584
|
|
MR NILESH BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-067-001/4
(CHATGAON)
|
1830004000NRG24281120230298870
|
28/11/2023
|
Mayur Patru Madavi
|
1830004WL021127
|
Mayur Patru Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369579
|
|
MASTER MAYUR PATRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-067-001/41
(CHATGAON)
|
1830004000NRG24281120230298881
|
28/11/2023
|
Gurudev Rushi Shedmake
|
1830004WL021128
|
Gurudev Rushi Shedmake
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369658
|
|
MR GURUDEO RUSHI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-067-001/60
(CHATGAON)
|
1830004000NRG24281120230298871
|
28/11/2023
|
Damodhar Moreshwar Gedam
|
1830004WL021127
|
Damodhar Moreshwar Gedam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369626
|
|
MR DAMODHAR MORESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-067-001/617
(CHATGAON)
|
1830004000NRG24281120230298882
|
28/11/2023
|
Sushma Suresh Mangre
|
1830004WL021128
|
Sushma Suresh Mangre
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369573
|
|
MRS SUSMA SURESH MANGRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANORA
|
MH-30-004-067-001/663
(CHATGAON)
|
1830004000NRG24281120230298883
|
28/11/2023
|
PRIYANKA JAGDISH MADAVI
|
1830004WL021128
|
PRIYANKA JAGDISH MADAVI
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369621
|
|
PRIYANKA SHALIKRAO KULMETHE,MURUMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DHANORA
|
MH-30-004-067-001/67
(CHATGAON)
|
1830004000NRG24281120230298884
|
28/11/2023
|
Damodhar kashinath sayam
|
1830004WL021128
|
Damodhar kashinath sayam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369628
|
|
MR DAMODHAR KASHINATH SAYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-067-002/115
(CHATGAON)
|
1830004000NRG24281120230298885
|
28/11/2023
|
Kailas Chandu Mete
|
1830004WL021128
|
Kailas Chandu Mete
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369590
|
|
MR KAILAS CHANDUJI METE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-067-002/20
(CHATGAON)
|
1830004000NRG24281120230298872
|
28/11/2023
|
Shamkala Ramdas Tumreti
|
1830004WL021127
|
Shamkala Ramdas Tumreti
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369629
|
|
MRS SHAMKALA RAMDAS TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-067-002/24
(CHATGAON)
|
1830004000NRG24281120230298886
|
28/11/2023
|
Raju Vinayak Madavi
|
1830004WL021128
|
Raju Vinayak Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369633
|
|
MR RAJU VINAYAK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-067-002/24
(CHATGAON)
|
1830004000NRG24281120230298887
|
28/11/2023
|
Sujita Raju Madavi
|
1830004WL021128
|
Sujita Raju Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369580
|
|
MISS SUJITA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANORA
|
MH-30-004-067-002/29
(CHATGAON)
|
1830004000NRG24281120230298874
|
28/11/2023
|
Giridhar Vithoba Bavane
|
1830004WL021127
|
Giridhar Vithoba Bavane
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369636
|
|
MR GIRDHAR VITHOBA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-067-002/29
(CHATGAON)
|
1830004000NRG24281120230298875
|
28/11/2023
|
Jivankala Giridhar Bavane
|
1830004WL021127
|
Jivankala Giridhar Bavane
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369585
|
|
MRS JIVANKALA GIRIDHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-067-002/29
(CHATGAON)
|
1830004000NRG24281120230298873
|
28/11/2023
|
Sangita Vithoba Bavane
|
1830004WL021127
|
Sangita Vithoba Bavane
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369583
|
|
MISS SANGITA VITHOBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG24281120230298889
|
28/11/2023
|
Anita Manohar Ishtam
|
1830004WL021128
|
Anita Manohar Ishtam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369578
|
|
MRS ANITA MANOHAR ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG24281120230298891
|
28/11/2023
|
Anjali Pravin Ishtam
|
1830004WL021128
|
Anjali Pravin Ishtam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369581
|
|
MRS ANJALI PRAVEEN ESTAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG24281120230298888
|
28/11/2023
|
Manohar Somaji Ishtam
|
1830004WL021128
|
Manohar Somaji Ishtam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369635
|
|
MR MANOHAR SOMAJI ISTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG24281120230298890
|
28/11/2023
|
Pravin Manohar Ishtam
|
1830004WL021128
|
Pravin Manohar Ishtam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369582
|
|
MR PRAVEEN MANOHAR ESTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANORA
|
MH-30-004-067-002/44
(CHATGAON)
|
1830004000NRG24281120230298876
|
28/11/2023
|
Pravin Kashinath Kirange
|
1830004WL021127
|
Pravin Kashinath Kirange
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369627
|
|
MR PRAVIN KASHINATH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANORA
|
MH-30-004-067-002/52
(CHATGAON)
|
1830004000NRG24281120230298878
|
28/11/2023
|
Ajay Sukaldas Tumareti
|
1830004WL021127
|
Ajay Sukaldas Tumareti
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369592
|
|
MR AJAY SUKALDAS TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANORA
|
MH-30-004-067-002/52
(CHATGAON)
|
1830004000NRG24281120230298877
|
28/11/2023
|
Naktu Shankar tumreti
|
1830004WL021127
|
Naktu Shankar tumreti
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369577
|
|
MR NAKATU SUKALDAS TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24281120230298892
|
28/11/2023
|
Pratapshaha Ratnashaha Madavi
|
1830004WL021128
|
Pratapshaha Ratnashaha Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369659
|
|
Mr. PRATAPSHAHA RATANSHAHA MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24281120230298894
|
28/11/2023
|
varsha amarshaha madavi
|
1830004WL021128
|
varsha amarshaha madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369589
|
|
MRS VARSHA AMARSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-180-003/48
(KAMANGAD)
|
1830004000NRG24281120230298737
|
28/11/2023
|
Santosh Dhudsu Narote
|
1830004WL021119
|
Santosh Dhudsu Narote
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369593
|
|
MASTER SANTOSH DHULSU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANORA
|
MH-30-004-181-002/7
(KAMTHALA)
|
1830004000NRG24281120230298860
|
28/11/2023
|
Chamaru Somnath Holi
|
1830004WL021126
|
Chamaru Somnath Holi
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369572
|
|
MR CHAMRU SOMNATH HOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-240-002/24
(KUTHEGAON)
|
1830004000NRG24281120230298748
|
28/11/2023
|
Ramesh Chamaru Halami
|
1830004WL021120
|
Ramesh Chamaru Halami
|
00415
|
SBIN0009104
|
1549
|
1549
|
Processed
|
24/01/2024
|
|
A024240369632
|
|
MR RAMESH CHAMRU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-240-002/39
(KUTHEGAON)
|
1830004000NRG24281120230298755
|
28/11/2023
|
VASANT MANGUJI DUGGA
|
1830004WL021120
|
VASANT MANGUJI DUGGA
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369665
|
|
MR VASANT MANGU DUGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANORA
|
MH-30-004-240-002/49
(KUTHEGAON)
|
1830004000NRG24281120230298762
|
28/11/2023
|
Alka Santosh Parase
|
1830004WL021120
|
Alka Santosh Parase
|
00415
|
SBIN0009104
|
1454
|
1454
|
Processed
|
24/01/2024
|
|
A024240369588
|
|
MRS ALKABAI SANTOSH PARSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-240-002/8
(KUTHEGAON)
|
1830004000NRG24281120230298764
|
28/11/2023
|
Swapnil Sakharam Usendi
|
1830004WL021120
|
Swapnil Sakharam Usendi
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
24/01/2024
|
|
A024240369591
|
|
MASTER SWAPNIL SAKHARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63273
|
63273
|
|
|
|
|
|
|
|
|
92
|
DHANORA
|
MH-30-004-149-001/33
(HIRANGE)
|
1830004000NRG24281120230298897
|
28/11/2023
|
CHANDA SULYA JALE
|
1830004WL021129
|
CHANDA SULYA JALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369601
|
|
CHANDA SUKYA JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DHANORA
|
MH-30-004-149-001/33
(HIRANGE)
|
1830004000NRG24281120230298896
|
28/11/2023
|
FAGANIBAI SUKYA JALE
|
1830004WL021129
|
FAGANIBAI SUKYA JALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369603
|
|
PAGNIBAI SUDYA JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DHANORA
|
MH-30-004-149-001/33
(HIRANGE)
|
1830004000NRG24281120230298895
|
28/11/2023
|
Sudiyaram Duloa Jale
|
1830004WL021129
|
Sudiyaram Duloa Jale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369662
|
|
MR SUDYA DULARE JALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-149-002/21
(HIRANGE)
|
1830004000NRG24281120230298898
|
28/11/2023
|
Harsha Kirtan Uikey
|
1830004WL021129
|
Harsha Kirtan Uikey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369604
|
|
HARSHA KIRTAN UIKE,HIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DHANORA
|
MH-30-004-149-002/27
(HIRANGE)
|
1830004000NRG24281120230298899
|
28/11/2023
|
Shersing Manher Halami
|
1830004WL021129
|
Shersing Manher Halami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369620
|
|
SHERSING MALHER HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DHANORA
|
MH-30-004-149-002/39
(HIRANGE)
|
1830004000NRG24281120230298902
|
28/11/2023
|
Ankalabai Rakesh Naitam
|
1830004WL021129
|
Ankalabai Rakesh Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369607
|
|
ANKALOBAI RAKESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DHANORA
|
MH-30-004-149-002/39
(HIRANGE)
|
1830004000NRG24281120230298901
|
28/11/2023
|
Rakesh Ramu Naitam
|
1830004WL021129
|
Rakesh Ramu Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369610
|
|
RAKESH RAMU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DHANORA
|
MH-30-004-149-002/39
(HIRANGE)
|
1830004000NRG24281120230298900
|
28/11/2023
|
RAMU NAVALU NAITAM
|
1830004WL021129
|
RAMU NAVALU NAITAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369663
|
|
RAMU NAWALU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DHANORA
|
MH-30-004-149-002/39
(HIRANGE)
|
1830004000NRG24281120230298903
|
28/11/2023
|
Umesh Ramu Naitam
|
1830004WL021129
|
Umesh Ramu Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369605
|
|
UMESH RAMU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DHANORA
|
MH-30-004-192-003/15
(KATEZARI 2)
|
1830004000NRG24281120230298904
|
28/11/2023
|
durpobai saniram narote
|
1830004WL021130
|
durpobai saniram narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369600
|
|
DURAPOBAI SHANIRAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DHANORA
|
MH-30-004-192-003/23
(KATEZARI 2)
|
1830004000NRG24281120230298908
|
28/11/2023
|
Dhaniram Dashrath Narote
|
1830004WL021130
|
Dhaniram Dashrath Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369617
|
|
DANIRAM DASHRATH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DHANORA
|
MH-30-004-192-003/23
(KATEZARI 2)
|
1830004000NRG24281120230298910
|
28/11/2023
|
Dhansing Dasharath Narote
|
1830004WL021130
|
Dhansing Dasharath Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369614
|
|
DHANSINGH DASHRATH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DHANORA
|
MH-30-004-192-003/23
(KATEZARI 2)
|
1830004000NRG24281120230298909
|
28/11/2023
|
Mankobai Dhansing Narote
|
1830004WL021130
|
Mankobai Dhansing Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369616
|
|
MANKOBAI DHANIRAM NAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DHANORA
|
MH-30-004-192-003/23
(KATEZARI 2)
|
1830004000NRG24281120230298906
|
28/11/2023
|
Ramlal Dasharath Narote
|
1830004WL021130
|
Ramlal Dasharath Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369606
|
|
RAMALAL DASRATH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DHANORA
|
MH-30-004-194-003/15
(KHAMBALA)
|
1830004000NRG24281120230298918
|
28/11/2023
|
Sharada Ishwar Usendi
|
1830004WL021132
|
Sharada Ishwar Usendi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369596
|
|
SHARDA ESHAWAR USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DHANORA
|
MH-30-004-302-004/214
(MURUMGAON)
|
1830004000NRG24281120230298768
|
28/11/2023
|
Mangatinbai Rohit Bhoyar
|
1830004WL021121
|
Mangatinbai Rohit Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240369608
|
|
MANGTNBAI ROHIT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DHANORA
|
MH-30-004-302-004/214
(MURUMGAON)
|
1830004000NRG24281120230298767
|
28/11/2023
|
rohit palduram bhoyar
|
1830004WL021121
|
rohit palduram bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240369612
|
|
ROHIT PALDURAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DHANORA
|
MH-30-004-302-004/252
(MURUMGAON)
|
1830004000NRG24281120230298769
|
28/11/2023
|
Radhesham Budharam Nikshak
|
1830004WL021121
|
Radhesham Budharam Nikshak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369611
|
|
RADHESHYAM BUDHARAM NIKSHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-302-004/293
(MURUMGAON)
|
1830004000NRG24281120230298770
|
28/11/2023
|
Rukmini Mohit Ghorapatiya
|
1830004WL021121
|
Rukmini Mohit Ghorapatiya
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240369615
|
|
RUKSAN MOHIT GHORAPILAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DHANORA
|
MH-30-004-302-004/320
(MURUMGAON)
|
1830004000NRG24281120230298772
|
28/11/2023
|
Chandrashekhar Shamlal Janbandhu
|
1830004WL021121
|
Chandrashekhar Shamlal Janbandhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369613
|
|
CHANDRASHEKHAR SHAMLAL JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DHANORA
|
MH-30-004-302-004/320
(MURUMGAON)
|
1830004000NRG24281120230298771
|
28/11/2023
|
mina chndraskekhar janbandhu
|
1830004WL021121
|
mina chndraskekhar janbandhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240369599
|
|
MEENA CHANDRASHEKHAR JANBANDHU,MURUMGAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DHANORA
|
MH-30-004-331-002/152
(PANNEMARA)
|
1830004000NRG24281120230298773
|
28/11/2023
|
PRASHANT SAKURAM HALAMI
|
1830004WL021122
|
PRASHANT SAKURAM HALAMI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369618
|
|
PRASHANT SAKRURAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DHANORA
|
MH-30-004-331-002/152
(PANNEMARA)
|
1830004000NRG24281120230298774
|
28/11/2023
|
RSHIK PRASHANT HALAMI
|
1830004WL021122
|
RSHIK PRASHANT HALAMI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369619
|
|
RASHIKA PRASHANT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DHANORA
|
MH-30-004-331-002/162
(PANNEMARA)
|
1830004000NRG24281120230298776
|
28/11/2023
|
Chandarsay Zitkuram Halami
|
1830004WL021122
|
Chandarsay Zitkuram Halami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369595
|
|
CHANDARSAY JHITKURAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-331-002/162
(PANNEMARA)
|
1830004000NRG24281120230298775
|
28/11/2023
|
Mangala Sudhakar Halami
|
1830004WL021122
|
Mangala Sudhakar Halami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240369594
|
|
MANGALA SUDHAKAR HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DHANORA
|
MH-30-004-408-001/2
(SURSUNDI)
|
1830004000NRG24281120230298820
|
28/11/2023
|
RAHUL JALMSHAHA USENDI
|
1830004WL021124
|
RAHUL JALMSHAHA USENDI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369609
|
|
RAHUL JALAMSHAH USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANORA
|
MH-30-004-408-001/4
(SURSUNDI)
|
1830004000NRG24281120230298821
|
28/11/2023
|
Bhajibai Darasu Atala
|
1830004WL021124
|
Bhajibai Darasu Atala
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369598
|
|
BAJIBAI DARSU ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-408-001/75
(SURSUNDI)
|
1830004000NRG24281120230298822
|
28/11/2023
|
RAJANI GANESH DUGA
|
1830004WL021124
|
RAJANI GANESH DUGA
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240369597
|
|
RAJANI GANESH DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
120
|
DHANORA
|
MH-30-004-240-002/35
(KUTHEGAON)
|
1830004000NRG24281120230298754
|
28/11/2023
|
NAGESH NARESH PARSE
|
1830004WL021120
|
NAGESH NARESH PARSE
|
00734
|
GDCB0000001
|
1647
|
1647
|
Processed
|
24/01/2024
|
|
A024240369661
|
|
NAGESH NARESH PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24281120230298962
|
28/11/2023
|
PUSHPA PRADIP USENDI
|
1830004WL021134
|
PUSHPA PRADIP USENDI
|
00734
|
GDCB0000001
|
1307
|
1307
|
Processed
|
24/01/2024
|
|
A024240369646
|
|
PUSHPA PRADIP USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196097
|
196097
|
|
|
|
|
|
|
|