|
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-30-005-169-002/102
(JARAWANDI)
|
1830005000NRG24050620230116421
|
05/06/2023
|
Sital Suresh Sedmake
|
1830005WL004691
|
Sital Suresh Sedmake
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058702
|
|
MRS SHEETAL SURESH SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ETAPALLI
|
MH-30-005-169-002/109
(JARAWANDI)
|
1830005000NRG24050620230116359
|
05/06/2023
|
VAISHALI ESHAWAR KAWALE
|
1830005WL004688
|
VAISHALI ESHAWAR KAWALE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058718
|
|
MISS VAISHALI ISHWAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETAPALLI
|
MH-30-005-169-002/147
(JARAWANDI)
|
1830005000NRG24050620230116425
|
05/06/2023
|
DIPIKA MADHUKAR CHAUDHARI
|
1830005WL004691
|
DIPIKA MADHUKAR CHAUDHARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058716
|
|
MS DEEPIKA MADHUKAR CHOWDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETAPALLI
|
MH-30-005-169-002/155
(JARAWANDI)
|
1830005000NRG24050620230116365
|
05/06/2023
|
UMAJI LAXMAN SONULE
|
1830005WL004688
|
UMAJI LAXMAN SONULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058712
|
|
UMAJI LAKSHMAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ETAPALLI
|
MH-30-005-169-002/159
(JARAWANDI)
|
1830005000NRG24050620230116366
|
05/06/2023
|
MUKHARU PANDURANG GORADWAR
|
1830005WL004688
|
MUKHARU PANDURANG GORADWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058713
|
|
MR MUKARU PANDURANG GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETAPALLI
|
MH-30-005-169-002/218
(JARAWANDI)
|
1830005000NRG24050620230116370
|
05/06/2023
|
Radhabai Kesho Pedapalliwar
|
1830005WL004688
|
Radhabai Kesho Pedapalliwar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058719
|
|
RADHABAI KESHO PEDAPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-169-002/305
(JARAWANDI)
|
1830005000NRG24050620230116429
|
05/06/2023
|
SURESH BAJIRAO TALANDE
|
1830005WL004691
|
SURESH BAJIRAO TALANDE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058691
|
|
MR SURESH BAJIRAO TALANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-169-002/317
(JARAWANDI)
|
1830005000NRG24050620230116288
|
05/06/2023
|
PAYAL GOVINDA KODAPE
|
1830005WL004685
|
PAYAL GOVINDA KODAPE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058692
|
|
PAYAL G KODAPE
|
CANARA BANK(508532)
|
|
9
|
ETAPALLI
|
MH-30-005-169-002/318
(JARAWANDI)
|
1830005000NRG24050620230116285
|
05/06/2023
|
MAHESH MUKUNDA KODAPE
|
1830005WL004684
|
MAHESH MUKUNDA KODAPE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058715
|
|
MR MAHESH MUKUNDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ETAPALLI
|
MH-30-005-169-002/319
(JARAWANDI)
|
1830005000NRG24050620230116430
|
05/06/2023
|
Naresh Bajirao Talande
|
1830005WL004691
|
Naresh Bajirao Talande
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058714
|
|
NARESH BAJIRAO TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-169-002/329
(JARAWANDI)
|
1830005000NRG24050620230116289
|
05/06/2023
|
MANISHA GANESH KODAPE
|
1830005WL004685
|
MANISHA GANESH KODAPE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058717
|
|
MRS MANISHA GANESH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-169-002/330
(JARAWANDI)
|
1830005000NRG24050620230116290
|
05/06/2023
|
NIRMAL MANOJ SIDAM
|
1830005WL004685
|
NIRMAL MANOJ SIDAM
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230058700
|
|
MRS NIRMALA AKOJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETAPALLI
|
MH-30-005-169-002/42
(JARAWANDI)
|
1830005000NRG24050620230116431
|
05/06/2023
|
Chintaman Ganuji Thakre
|
1830005WL004691
|
Chintaman Ganuji Thakre
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058711
|
|
MR CHINTAMAN GANUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-169-002/61
(JARAWANDI)
|
1830005000NRG24050620230116379
|
05/06/2023
|
Bharat Dashrath Kodape
|
1830005WL004688
|
Bharat Dashrath Kodape
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058699
|
|
MR BHARAT DASHRATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-187-001/120
(KASANSUR)
|
1830005000NRG24050620230116251
|
05/06/2023
|
Biche Bodu Narote
|
1830005WL004682
|
Biche Bodu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058705
|
|
BICHE BODU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-187-001/120
(KASANSUR)
|
1830005000NRG24050620230116250
|
05/06/2023
|
Bodu Pandar Narote
|
1830005WL004682
|
Bodu Pandar Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058695
|
|
BODU PANDARA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-187-001/126
(KASANSUR)
|
1830005000NRG24050620230116252
|
05/06/2023
|
Raju Peka Nikade
|
1830005WL004682
|
Raju Peka Nikade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058697
|
|
RAJU PEKA NIKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-187-001/132
(KASANSUR)
|
1830005000NRG24050620230116253
|
05/06/2023
|
Sunita Malayya Pullurwar
|
1830005WL004682
|
Sunita Malayya Pullurwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058706
|
|
SUNITA MALAYYA PULLURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24050620230116254
|
05/06/2023
|
Rekha Katiya Pallo
|
1830005WL004682
|
Rekha Katiya Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058707
|
|
REKO KATIYA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24050620230116255
|
05/06/2023
|
Sita Devasha Pallo
|
1830005WL004682
|
Sita Devasha Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058708
|
|
SITA DEVASA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ETAPALLI
|
MH-30-005-187-001/6
(KASANSUR)
|
1830005000NRG24050620230116256
|
05/06/2023
|
Shankr Nansu Gavde
|
1830005WL004682
|
Shankr Nansu Gavde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058701
|
|
SHANKAR NAGASU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-187-003/180
(KASANSUR)
|
1830005000NRG24050620230116239
|
05/06/2023
|
BABUL KANKESHAWAR DEY
|
1830005WL004680
|
BABUL KANKESHAWAR DEY
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058696
|
|
Mr. BABUL DE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
ETAPALLI
|
MH-30-005-187-003/180
(KASANSUR)
|
1830005000NRG24050620230116240
|
05/06/2023
|
VINOD BABUL DEY
|
1830005WL004680
|
VINOD BABUL DEY
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058694
|
|
MR VINOD BABUL DEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETAPALLI
|
MH-30-005-187-003/19
(KASANSUR)
|
1830005000NRG24050620230116241
|
05/06/2023
|
Munshi Dohe Narote
|
1830005WL004680
|
Munshi Dohe Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058709
|
|
MUNSHI DOHE NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ETAPALLI
|
MH-30-005-187-003/19
(KASANSUR)
|
1830005000NRG24050620230116242
|
05/06/2023
|
Sudhakar Dohe Narote
|
1830005WL004680
|
Sudhakar Dohe Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058710
|
|
MS SUDHAKAR DOHE NAROTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETAPALLI
|
MH-30-005-187-003/32
(KASANSUR)
|
1830005000NRG24050620230116246
|
05/06/2023
|
Baiju Dogi Naroti
|
1830005WL004681
|
Baiju Dogi Naroti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058693
|
|
BAIJU DOGI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ETAPALLI
|
MH-30-005-187-003/32
(KASANSUR)
|
1830005000NRG24050620230116243
|
05/06/2023
|
Raso Dogi Naroti
|
1830005WL004680
|
Raso Dogi Naroti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058698
|
|
RASO DOGI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ETAPALLI
|
MH-30-005-187-003/5
(KASANSUR)
|
1830005000NRG24050620230116248
|
05/06/2023
|
Jyoti Janu Narote
|
1830005WL004681
|
Jyoti Janu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058704
|
|
JYOTI JANU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ETAPALLI
|
MH-30-005-187-003/5
(KASANSUR)
|
1830005000NRG24050620230116247
|
05/06/2023
|
Suman Sukru Narote
|
1830005WL004681
|
Suman Sukru Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058703
|
|
SUMAN SUKRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
30
|
ETAPALLI
|
MH-30-005-169-002/103
(JARAWANDI)
|
1830005000NRG24050620230116357
|
05/06/2023
|
Kalpana Vishvanath Gundewar
|
1830005WL004688
|
Kalpana Vishvanath Gundewar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058722
|
|
MRS KALPANA VISHWANATH GUNDEWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-169-002/109
(JARAWANDI)
|
1830005000NRG24050620230116358
|
05/06/2023
|
Vaibhav Udhav Kamble
|
1830005WL004688
|
Vaibhav Udhav Kamble
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058740
|
|
MR VAIBHAV UDDHAW KAWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-169-002/119
(JARAWANDI)
|
1830005000NRG24050620230116360
|
05/06/2023
|
Kusum Eknath Gundewar
|
1830005WL004688
|
Kusum Eknath Gundewar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058753
|
|
MRS KUSUM EKNATH GUNDEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-169-002/126
(JARAWANDI)
|
1830005000NRG24050620230116361
|
05/06/2023
|
SUNANDA DASHRATH ATRAM
|
1830005WL004688
|
SUNANDA DASHRATH ATRAM
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058760
|
|
MRS SUNANDA DASHRATH AATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-169-002/130
(JARAWANDI)
|
1830005000NRG24050620230116283
|
05/06/2023
|
Manjuda Shravan Kamble
|
1830005WL004684
|
Manjuda Shravan Kamble
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058733
|
|
MRS MANJULA SHRAWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-169-002/131
(JARAWANDI)
|
1830005000NRG24050620230116362
|
05/06/2023
|
Mamta Sandip Sonule
|
1830005WL004688
|
Mamta Sandip Sonule
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058749
|
|
MRS MAMATA SANDIP SONULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-169-002/131
(JARAWANDI)
|
1830005000NRG24050620230116364
|
05/06/2023
|
RUPESH VISHVANATH SONULE
|
1830005WL004688
|
RUPESH VISHVANATH SONULE
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058728
|
|
MR RUPESH VISHVANATH SONULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-169-002/131
(JARAWANDI)
|
1830005000NRG24050620230116363
|
05/06/2023
|
Sandip Vishvanath Sonule
|
1830005WL004688
|
Sandip Vishvanath Sonule
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058745
|
|
MR SANDIP VISHVNATH SONULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-169-002/146
(JARAWANDI)
|
1830005000NRG24050620230116424
|
05/06/2023
|
Umesh Kevatram Weladi
|
1830005WL004691
|
Umesh Kevatram Weladi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058743
|
|
MR UMESH KEWALRAM WELADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-169-002/146
(JARAWANDI)
|
1830005000NRG24050620230116423
|
05/06/2023
|
Vanita Kevatram Veladhi
|
1830005WL004691
|
Vanita Kevatram Veladhi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058721
|
|
VANITA KEVATRAM VALADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ETAPALLI
|
MH-30-005-169-002/159
(JARAWANDI)
|
1830005000NRG24050620230116367
|
05/06/2023
|
Ushabai Mukhru Goradwar
|
1830005WL004688
|
Ushabai Mukhru Goradwar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058751
|
|
MRS USHA MUKRU GODWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETAPALLI
|
MH-30-005-169-002/187
(JARAWANDI)
|
1830005000NRG24050620230116368
|
05/06/2023
|
laxman mahadev kodape
|
1830005WL004688
|
laxman mahadev kodape
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058739
|
|
MR LAXMAN MAHADEV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-169-002/188
(JARAWANDI)
|
1830005000NRG24050620230116427
|
05/06/2023
|
Mayabai Mukunda Sidam
|
1830005WL004691
|
Mayabai Mukunda Sidam
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058746
|
|
MRS MAYA MUKUNDA SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-169-002/189
(JARAWANDI)
|
1830005000NRG24050620230116428
|
05/06/2023
|
Rajeshwar Dattuji Madavi
|
1830005WL004691
|
Rajeshwar Dattuji Madavi
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058744
|
|
MR RJESHWAR DATTUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-169-002/2
(JARAWANDI)
|
1830005000NRG24050620230116369
|
05/06/2023
|
Gita Sudhakar Gurnule
|
1830005WL004688
|
Gita Sudhakar Gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058748
|
|
MRS GITA SUDHAKAR GURANULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-169-002/245
(JARAWANDI)
|
1830005000NRG24050620230116287
|
05/06/2023
|
AJIT BASHIR SHEKH
|
1830005WL004685
|
AJIT BASHIR SHEKH
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
09/06/2023
|
|
A160230058758
|
|
MR AJIT BASHIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-169-002/30
(JARAWANDI)
|
1830005000NRG24050620230116371
|
05/06/2023
|
shobhabai chandrabhan Mohurle
|
1830005WL004688
|
shobhabai chandrabhan Mohurle
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058742
|
|
MS SHOBHABAI CHANDRABHAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETAPALLI
|
MH-30-005-169-002/42
(JARAWANDI)
|
1830005000NRG24050620230116432
|
05/06/2023
|
Alkatai Chintaman Thakre
|
1830005WL004691
|
Alkatai Chintaman Thakre
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058738
|
|
MR ALKABAI CHINTAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETAPALLI
|
MH-30-005-169-002/48
(JARAWANDI)
|
1830005000NRG24050620230116372
|
05/06/2023
|
Vandana Suresh Gundewar
|
1830005WL004688
|
Vandana Suresh Gundewar
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058729
|
|
MISS VANDANA SURESH GUNDEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETAPALLI
|
MH-30-005-169-002/54
(JARAWANDI)
|
1830005000NRG24050620230116291
|
05/06/2023
|
Suman Ganpat Madavi
|
1830005WL004685
|
Suman Ganpat Madavi
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058752
|
|
SUMAN GANPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ETAPALLI
|
MH-30-005-169-002/57
(JARAWANDI)
|
1830005000NRG24050620230116286
|
05/06/2023
|
Sadna Mukunda Kodape
|
1830005WL004684
|
Sadna Mukunda Kodape
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058723
|
|
MRS SADHNA MUKUNDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116373
|
05/06/2023
|
budhaji adaku gurnule
|
1830005WL004688
|
budhaji adaku gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058756
|
|
MR BUDHAJI ADAKU GURANULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116375
|
05/06/2023
|
Kalpana Tejrao Gurnule
|
1830005WL004688
|
Kalpana Tejrao Gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058747
|
|
MRS KALPANA TEJRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116376
|
05/06/2023
|
samya budhaji gurnule
|
1830005WL004688
|
samya budhaji gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058755
|
|
MRS SAMAYA BUDHAJI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116374
|
05/06/2023
|
tejrao Koko Gurnule
|
1830005WL004688
|
tejrao Koko Gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058724
|
|
MR TEJRAO KOKAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116377
|
05/06/2023
|
Vandhana Samaya Gurnule
|
1830005WL004688
|
Vandhana Samaya Gurnule
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230058757
|
|
MRS VANDANA SAMYA GURANULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-169-002/6
(JARAWANDI)
|
1830005000NRG24050620230116378
|
05/06/2023
|
Vijay Budhaji Gurnule
|
1830005WL004688
|
Vijay Budhaji Gurnule
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230058754
|
|
MS VIJAY BUDHAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-169-002/61
(JARAWANDI)
|
1830005000NRG24050620230116380
|
05/06/2023
|
Shalubai Bharat Kodape
|
1830005WL004688
|
Shalubai Bharat Kodape
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058750
|
|
MRS SHALU BHARAT KODAPE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-169-002/65
(JARAWANDI)
|
1830005000NRG24050620230116381
|
05/06/2023
|
Mukundas Devaji Sonule
|
1830005WL004688
|
Mukundas Devaji Sonule
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058727
|
|
MR MUKUNDAS DEVAJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-169-002/65
(JARAWANDI)
|
1830005000NRG24050620230116382
|
05/06/2023
|
Vandana Mukundas Sonule
|
1830005WL004688
|
Vandana Mukundas Sonule
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058737
|
|
MRS VANDANA MUKUNDA SONULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-169-002/67
(JARAWANDI)
|
1830005000NRG24050620230116292
|
05/06/2023
|
Suresh Namdeo Madavi
|
1830005WL004685
|
Suresh Namdeo Madavi
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058741
|
|
MR SURESH NAMDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-169-002/68
(JARAWANDI)
|
1830005000NRG24050620230116293
|
05/06/2023
|
Gita Ravindra Nahamurte
|
1830005WL004685
|
Gita Ravindra Nahamurte
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058734
|
|
MRS GITABAI RAVINDRA NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ETAPALLI
|
MH-30-005-169-002/70
(JARAWANDI)
|
1830005000NRG24050620230116294
|
05/06/2023
|
Lalita Daulat Kumre
|
1830005WL004685
|
Lalita Daulat Kumre
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058736
|
|
MRS LALITA DAULAT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-169-002/72
(JARAWANDI)
|
1830005000NRG24050620230116296
|
05/06/2023
|
Chaya Devrao Kove
|
1830005WL004685
|
Chaya Devrao Kove
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058725
|
|
MRS CHHAYA DEVRAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETAPALLI
|
MH-30-005-169-002/72
(JARAWANDI)
|
1830005000NRG24050620230116295
|
05/06/2023
|
Davrao Ganu Kova
|
1830005WL004685
|
Davrao Ganu Kova
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230058720
|
|
MR DEVRAO GANU KOWE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ETAPALLI
|
MH-30-005-187-003/32
(KASANSUR)
|
1830005000NRG24050620230116244
|
05/06/2023
|
Suresh Dogi Narote
|
1830005WL004680
|
Suresh Dogi Narote
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058759
|
|
MS SURESH DOGI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETAPALLI
|
MH-30-005-187-003/7
(KASANSUR)
|
1830005000NRG24050620230116249
|
05/06/2023
|
Manju Newaru Narote
|
1830005WL004681
|
Manju Newaru Narote
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058761
|
|
MISS MANJU NEWALU NAROTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ETAPALLI
|
MH-30-005-441-003/14
(WADSA (KH))
|
1830005000NRG24050620230116234
|
05/06/2023
|
Santaram Keshav Gawade
|
1830005WL004679
|
Santaram Keshav Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058735
|
|
MS SANTARAM KESHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETAPALLI
|
MH-30-005-441-003/20
(WADSA (KH))
|
1830005000NRG24050620230116235
|
05/06/2023
|
Durve Bhima Gawade
|
1830005WL004679
|
Durve Bhima Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058726
|
|
MR DURRE BHIMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ETAPALLI
|
MH-30-005-441-003/22-A
(WADSA (KH))
|
1830005000NRG24050620230116236
|
05/06/2023
|
Keye Baju Tumreti
|
1830005WL004679
|
Keye Baju Tumreti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058730
|
|
MR KEYE BAJU TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETAPALLI
|
MH-30-005-441-003/23
(WADSA (KH))
|
1830005000NRG24050620230116238
|
05/06/2023
|
Raje Raiji Tumareti
|
1830005WL004679
|
Raje Raiji Tumareti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058731
|
|
MRS RAJE RAIJI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETAPALLI
|
MH-30-005-441-003/23
(WADSA (KH))
|
1830005000NRG24050620230116237
|
05/06/2023
|
Shanta Keye Tumreti
|
1830005WL004679
|
Shanta Keye Tumreti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058732
|
|
MRS SHANTA KEYE TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
72
|
ETAPALLI
|
MH-30-005-187-003/5
(KASANSUR)
|
1830005000NRG24050620230116245
|
05/06/2023
|
Wandana Sukaru Narote
|
1830005WL004680
|
Wandana Sukaru Narote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230058762
|
|
VANDANA SUKARU NAROTE AT PARPANGUDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|