|
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-30-004-316-004/19
(NAVARGAON())
|
1830004000NRG24290220240576041
|
29/02/2024
|
PRASHANT MAROTI HURRA
|
1830004WL030195
|
PRASHANT MAROTI HURRA
|
00048
|
BKID0009641
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115240311033
|
|
PRASHANT MAROTI HURRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-316-004/21
(NAVARGAON())
|
1830004000NRG24290220240576049
|
29/02/2024
|
Chetan Ramdas Tulavi
|
1830004WL030195
|
Chetan Ramdas Tulavi
|
00048
|
BKID0009648
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115240311034
|
|
CHETAN RAMDAS TULLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-075-002/125
(CHINGLI)
|
1830004000NRG24290220240573914
|
29/02/2024
|
Kapil Matakurshaha Madavi
|
1830004WL030164
|
Kapil Matakurshaha Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311058
|
|
KAPILDEV MATKURSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-075-002/189
(CHINGLI)
|
1830004000NRG24290220240573918
|
29/02/2024
|
Ushabai Vishwanath Kallo
|
1830004WL030164
|
Ushabai Vishwanath Kallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311060
|
|
USHA VISHVANATH KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-075-002/194
(CHINGLI)
|
1830004000NRG24290220240573923
|
29/02/2024
|
SHRIKANT RAMDAS TULAVI
|
1830004WL030164
|
SHRIKANT RAMDAS TULAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311054
|
|
SHRIKANT RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-075-002/199
(CHINGLI)
|
1830004000NRG24290220240573924
|
29/02/2024
|
Kalidas Bavaji Tulavi
|
1830004WL030164
|
Kalidas Bavaji Tulavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311061
|
|
KALIDAS BAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-075-002/205
(CHINGLI)
|
1830004000NRG24290220240573925
|
29/02/2024
|
Lilabai Manikrao Kallo
|
1830004WL030164
|
Lilabai Manikrao Kallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311059
|
|
LILABAI MANIK KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-075-002/211
(CHINGLI)
|
1830004000NRG24290220240573926
|
29/02/2024
|
Hayasala Uvraj Mohurle
|
1830004WL030164
|
Hayasala Uvraj Mohurle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240311055
|
|
HASYKALA YUVRAJ MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-075-002/259
(CHINGLI)
|
1830004000NRG24290220240573927
|
29/02/2024
|
TWINKAL MAHENDRA KALLO
|
1830004WL030164
|
TWINKAL MAHENDRA KALLO
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240311057
|
|
MS TWINKAL RUSHI USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-122-002/1
(GATTA)
|
1830004000NRG24290220240573350
|
29/02/2024
|
Sanku Raiji Atla
|
1830004WL030147
|
Sanku Raiji Atla
|
00114
|
GDCB0000001
|
1319
|
1319
|
Processed
|
25/04/2024
|
|
A115240311078
|
|
SANKU RAIJI ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DHANORA
|
MH-30-004-122-002/10
(GATTA)
|
1830004000NRG24290220240573352
|
29/02/2024
|
Kashiram Mainu Vadde
|
1830004WL030147
|
Kashiram Mainu Vadde
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
26/04/2024
|
|
A115240310975
|
|
KASHIRAM MAINU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-122-002/10
(GATTA)
|
1830004000NRG24290220240573351
|
29/02/2024
|
MANGIBAI MAINU VADDE
|
1830004WL030147
|
MANGIBAI MAINU VADDE
|
00114
|
GDCB0000001
|
1688
|
1688
|
Processed
|
26/04/2024
|
|
A115240310989
|
|
MANGIBAI MENU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-122-002/106
(GATTA)
|
1830004000NRG24290220240573353
|
29/02/2024
|
MANKAY BASATARI NAITAM
|
1830004WL030147
|
MANKAY BASATARI NAITAM
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
26/04/2024
|
|
A115240310963
|
|
MANKAYBAI BASTARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-122-002/106
(GATTA)
|
1830004000NRG24290220240573354
|
29/02/2024
|
SUNANDA JAIRAM NAITAM
|
1830004WL030147
|
SUNANDA JAIRAM NAITAM
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
26/04/2024
|
|
A115240310986
|
|
SUNANDA JAIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-122-002/107
(GATTA)
|
1830004000NRG24290220240573356
|
29/02/2024
|
MAINABAI SOMAJI KOVACHI
|
1830004WL030147
|
MAINABAI SOMAJI KOVACHI
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
26/04/2024
|
|
A115240310990
|
|
MAINIBAI SOMAJI KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-122-002/107
(GATTA)
|
1830004000NRG24290220240573355
|
29/02/2024
|
SOMAJI MADAGU KOVACHI
|
1830004WL030147
|
SOMAJI MADAGU KOVACHI
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
26/04/2024
|
|
A115240310965
|
|
SOMAJI MADAGU KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-122-002/108
(GATTA)
|
1830004000NRG24290220240573357
|
29/02/2024
|
SAKHARAM BASATRI NAITAM
|
1830004WL030147
|
SAKHARAM BASATRI NAITAM
|
00114
|
GDCB0000001
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115240311050
|
|
MR SAKHARAM BASTERI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-122-002/11
(GATTA)
|
1830004000NRG24290220240573359
|
29/02/2024
|
Lilabai Sainu Vadde
|
1830004WL030147
|
Lilabai Sainu Vadde
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240310950
|
|
LILABAI SAINU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-122-002/11
(GATTA)
|
1830004000NRG24290220240573358
|
29/02/2024
|
Sainu Mangu Vadde
|
1830004WL030147
|
Sainu Mangu Vadde
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
26/04/2024
|
|
A115240310972
|
|
SAINU MANGU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-122-002/12
(GATTA)
|
1830004000NRG24290220240573360
|
29/02/2024
|
CHITAKO SHATRU NAROTE
|
1830004WL030147
|
CHITAKO SHATRU NAROTE
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240310982
|
|
MRS CHITKOBAI SATRU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-122-002/12
(GATTA)
|
1830004000NRG24290220240573361
|
29/02/2024
|
Gauri Shatru Nrote
|
1830004WL030147
|
Gauri Shatru Nrote
|
00114
|
GDCB0000001
|
1401
|
1401
|
Processed
|
26/04/2024
|
|
A115240311048
|
|
GAURI SHATRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-122-002/13
(GATTA)
|
1830004000NRG24290220240573362
|
29/02/2024
|
Mangaribai Madga Nrote
|
1830004WL030147
|
Mangaribai Madga Nrote
|
00114
|
GDCB0000001
|
1663
|
1663
|
Processed
|
26/04/2024
|
|
A115240310988
|
|
MANGAREBAI MADAGA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-122-002/13
(GATTA)
|
1830004000NRG24290220240573363
|
29/02/2024
|
RAMESH MADAGA NAROTE
|
1830004WL030147
|
RAMESH MADAGA NAROTE
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
26/04/2024
|
|
A115240310977
|
|
RAMESH MADAGA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-122-002/14
(GATTA)
|
1830004000NRG24290220240573364
|
29/02/2024
|
Jayvanta Mahadu Nrote
|
1830004WL030147
|
Jayvanta Mahadu Nrote
|
00114
|
GDCB0000001
|
1228
|
1228
|
Processed
|
26/04/2024
|
|
A115240311049
|
|
JAIVANTI MAHADU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-122-002/14
(GATTA)
|
1830004000NRG24290220240573365
|
29/02/2024
|
Purushottam Mahadu Nrote
|
1830004WL030147
|
Purushottam Mahadu Nrote
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
26/04/2024
|
|
A115240310966
|
|
PUSU MAHADU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-122-002/14
(GATTA)
|
1830004000NRG24290220240573366
|
29/02/2024
|
Sunita Pusu Nrote
|
1830004WL030147
|
Sunita Pusu Nrote
|
00114
|
GDCB0000001
|
1126
|
1126
|
Processed
|
26/04/2024
|
|
A115240310980
|
|
SUNITA PUSU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-122-002/15
(GATTA)
|
1830004000NRG24290220240573367
|
29/02/2024
|
Godi Sukadu Usendi
|
1830004WL030147
|
Godi Sukadu Usendi
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
26/04/2024
|
|
A115240310991
|
|
GODIBAI SUKARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-122-002/15
(GATTA)
|
1830004000NRG24290220240573368
|
29/02/2024
|
Maniram Sukdu Usendi
|
1830004WL030147
|
Maniram Sukdu Usendi
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
26/04/2024
|
|
A115240310959
|
|
MANIRAM SUKHADU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-122-002/15
(GATTA)
|
1830004000NRG24290220240573369
|
29/02/2024
|
NEROBAI MANIRAM USENDI
|
1830004WL030147
|
NEROBAI MANIRAM USENDI
|
00114
|
GDCB0000001
|
1174
|
1174
|
Processed
|
26/04/2024
|
|
A115240310960
|
|
NAIROBAI MANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-122-002/16
(GATTA)
|
1830004000NRG24290220240573371
|
29/02/2024
|
Anita Maniram Usendi
|
1830004WL030147
|
Anita Maniram Usendi
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
26/04/2024
|
|
A115240310981
|
|
ANITA MANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-122-002/17
(GATTA)
|
1830004000NRG24290220240573372
|
29/02/2024
|
Jitka Dasru Narote
|
1830004WL030147
|
Jitka Dasru Narote
|
00114
|
GDCB0000001
|
1041
|
1041
|
Processed
|
26/04/2024
|
|
A115240311053
|
|
JHITKA DASARU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-122-002/19
(GATTA)
|
1830004000NRG24290220240573375
|
29/02/2024
|
Janibai Manu Dhurve
|
1830004WL030147
|
Janibai Manu Dhurve
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
26/04/2024
|
|
A115240310984
|
|
JANABAI MANOHAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-122-002/19
(GATTA)
|
1830004000NRG24290220240573378
|
29/02/2024
|
Lalita Somji Dhurve
|
1830004WL030147
|
Lalita Somji Dhurve
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
26/04/2024
|
|
A115240310983
|
|
LALITA SOMAJI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-122-002/19
(GATTA)
|
1830004000NRG24290220240573376
|
29/02/2024
|
Manohar Munshi Dhurve
|
1830004WL030147
|
Manohar Munshi Dhurve
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
26/04/2024
|
|
A115240310969
|
|
MANOHAR MUNSI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-122-002/19
(GATTA)
|
1830004000NRG24290220240573377
|
29/02/2024
|
Somji Manohar Dhurve
|
1830004WL030147
|
Somji Manohar Dhurve
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
26/04/2024
|
|
A115240310968
|
|
SOMAJI MANOHAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-122-002/2
(GATTA)
|
1830004000NRG24290220240573380
|
29/02/2024
|
Ashok Sannu Atla
|
1830004WL030147
|
Ashok Sannu Atla
|
00114
|
GDCB0000001
|
898
|
898
|
Processed
|
26/04/2024
|
|
A115240310976
|
|
ASHOK SONU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-122-002/20
(GATTA)
|
1830004000NRG24290220240573381
|
29/02/2024
|
Baburao Kesari Nrote
|
1830004WL030147
|
Baburao Kesari Nrote
|
00114
|
GDCB0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240310979
|
|
MR BABURAO KESARI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-122-002/21
(GATTA)
|
1830004000NRG24290220240573385
|
29/02/2024
|
RAJEBAI BHAUJI DURVE
|
1830004WL030147
|
RAJEBAI BHAUJI DURVE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115240310964
|
|
RAJEBAI BHAUJI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-122-002/21
(GATTA)
|
1830004000NRG24290220240573383
|
29/02/2024
|
Soneri Mangalu Dhurve
|
1830004WL030147
|
Soneri Mangalu Dhurve
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115240310978
|
|
MR SOMERI MANGALU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-122-002/23
(GATTA)
|
1830004000NRG24290220240573388
|
29/02/2024
|
Rama Mungashi Dhurve
|
1830004WL030147
|
Rama Mungashi Dhurve
|
00114
|
GDCB0000001
|
969
|
969
|
Processed
|
26/04/2024
|
|
A115240310974
|
|
RAMA MUNGASHI DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-122-002/24
(GATTA)
|
1830004000NRG24290220240573389
|
29/02/2024
|
GAngo Mangu Dhurve
|
1830004WL030147
|
GAngo Mangu Dhurve
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240311051
|
|
MR GANGO MANGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-122-002/24
(GATTA)
|
1830004000NRG24290220240573390
|
29/02/2024
|
RAISU GANGO DHURVE
|
1830004WL030147
|
RAISU GANGO DHURVE
|
00114
|
GDCB0000001
|
1376
|
1376
|
Processed
|
26/04/2024
|
|
A115240310971
|
|
RAISU GANGO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-122-002/25
(GATTA)
|
1830004000NRG24290220240573392
|
29/02/2024
|
Manabai Nangsu Dhurve
|
1830004WL030147
|
Manabai Nangsu Dhurve
|
00114
|
GDCB0000001
|
1039
|
1039
|
Processed
|
26/04/2024
|
|
A115240310985
|
|
MANABAI NAGASU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-122-002/25
(GATTA)
|
1830004000NRG24290220240573391
|
29/02/2024
|
Nangsu Mangu Dhurve
|
1830004WL030147
|
Nangsu Mangu Dhurve
|
00114
|
GDCB0000001
|
1046
|
1046
|
Processed
|
26/04/2024
|
|
A115240310970
|
|
NAGASU MANGU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-122-002/27
(GATTA)
|
1830004000NRG24290220240573393
|
29/02/2024
|
Kejuram Mangal Naitam
|
1830004WL030147
|
Kejuram Mangal Naitam
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
25/04/2024
|
|
A115240311011
|
|
MR KEJURAM MANGAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-122-002/3
(GATTA)
|
1830004000NRG24290220240573394
|
29/02/2024
|
Darsu Sadhu Naitam
|
1830004WL030147
|
Darsu Sadhu Naitam
|
00114
|
GDCB0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240310962
|
|
MR DARSU SADHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-122-002/4
(GATTA)
|
1830004000NRG24290220240573396
|
29/02/2024
|
Sikru Mangal Nrote
|
1830004WL030147
|
Sikru Mangal Nrote
|
00114
|
GDCB0000001
|
1171
|
1171
|
Processed
|
25/04/2024
|
|
A115240311052
|
|
SUKARU MANGAL NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DHANORA
|
MH-30-004-122-002/7
(GATTA)
|
1830004000NRG24290220240573398
|
29/02/2024
|
Rajibai Noharu Jatti
|
1830004WL030147
|
Rajibai Noharu Jatti
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
26/04/2024
|
|
A115240310987
|
|
RAJEBAI NOHARU JATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-122-002/8
(GATTA)
|
1830004000NRG24290220240573399
|
29/02/2024
|
raynu mangu atala
|
1830004WL030147
|
raynu mangu atala
|
00114
|
GDCB0000001
|
909
|
909
|
Processed
|
26/04/2024
|
|
A115240310967
|
|
RAINU MANGU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-122-002/8
(GATTA)
|
1830004000NRG24290220240573400
|
29/02/2024
|
Shantabai Rainu Atla
|
1830004WL030147
|
Shantabai Rainu Atla
|
00114
|
GDCB0000001
|
903
|
903
|
Processed
|
26/04/2024
|
|
A115240310961
|
|
SHANTABAI RAINU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-122-002/9
(GATTA)
|
1830004000NRG24290220240573402
|
29/02/2024
|
Bajirao Dallu Vadde
|
1830004WL030147
|
Bajirao Dallu Vadde
|
00114
|
GDCB0000001
|
1109
|
1109
|
Processed
|
26/04/2024
|
|
A115240310973
|
|
BAJIRAO DULLU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-316-004/10
(NAVARGAON())
|
1830004000NRG24290220240576027
|
29/02/2024
|
Dhanasu Ganu Tulavi
|
1830004WL030195
|
Dhanasu Ganu Tulavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115240310956
|
|
DHANSU GANU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-316-004/10
(NAVARGAON())
|
1830004000NRG24290220240576028
|
29/02/2024
|
Shantabai Dhansu Tulavi
|
1830004WL030195
|
Shantabai Dhansu Tulavi
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
26/04/2024
|
|
A115240311065
|
|
SHANTABAI DHANSU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-316-004/12
(NAVARGAON())
|
1830004000NRG24290220240576029
|
29/02/2024
|
praful ramaji pada
|
1830004WL030195
|
praful ramaji pada
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
25/04/2024
|
|
A115240311075
|
|
MR PRUFUL RAMJI PADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-316-004/19
(NAVARGAON())
|
1830004000NRG24290220240576040
|
29/02/2024
|
Pradip Maroti Hurra
|
1830004WL030195
|
Pradip Maroti Hurra
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
26/04/2024
|
|
A115240311077
|
|
PRADEEP MAROTI HURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-316-004/2
(NAVARGAON())
|
1830004000NRG24290220240576043
|
29/02/2024
|
Prabhudas Rama Tulavi
|
1830004WL030195
|
Prabhudas Rama Tulavi
|
00114
|
GDCB0000001
|
838
|
838
|
Processed
|
26/04/2024
|
|
A115240311076
|
|
PRABHUDAS RAMA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-316-004/2
(NAVARGAON())
|
1830004000NRG24290220240576042
|
29/02/2024
|
URMILA PRABHUDAS TULAVI
|
1830004WL030195
|
URMILA PRABHUDAS TULAVI
|
00114
|
GDCB0000001
|
838
|
838
|
Processed
|
26/04/2024
|
|
A115240311069
|
|
URMILA PRABHUDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-316-004/21
(NAVARGAON())
|
1830004000NRG24290220240576046
|
29/02/2024
|
Ramdas Ramu Tulavi
|
1830004WL030195
|
Ramdas Ramu Tulavi
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115240310955
|
|
RAMDASH RAMU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-316-004/226
(NAVARGAON())
|
1830004000NRG24290220240576052
|
29/02/2024
|
Tarabai Bhashkar Vadde
|
1830004WL030195
|
Tarabai Bhashkar Vadde
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115240311056
|
|
TARA BHASKAR WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DHANORA
|
MH-30-004-316-004/228
(NAVARGAON())
|
1830004000NRG24290220240576054
|
29/02/2024
|
Pramila Bhajanrao Gavde
|
1830004WL030195
|
Pramila Bhajanrao Gavde
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
26/04/2024
|
|
A115240310953
|
|
PRAMILA BHAJANRAO GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-316-004/23
(NAVARGAON())
|
1830004000NRG24290220240576056
|
29/02/2024
|
Madhuri Shivram Gawade
|
1830004WL030195
|
Madhuri Shivram Gawade
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
26/04/2024
|
|
A115240311067
|
|
MADHURI SHIVRAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-316-004/232
(NAVARGAON())
|
1830004000NRG24290220240576058
|
29/02/2024
|
LALITA CHANNU GAWADE
|
1830004WL030195
|
LALITA CHANNU GAWADE
|
00114
|
GDCB0000001
|
1149
|
1149
|
Processed
|
25/04/2024
|
|
A115240311064
|
|
MRS LALITA CHANU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-316-004/34
(NAVARGAON())
|
1830004000NRG24290220240576073
|
29/02/2024
|
Tinkibai Kashiram Tulavi
|
1830004WL030195
|
Tinkibai Kashiram Tulavi
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
26/04/2024
|
|
A115240311080
|
|
SHINFIBAI KASHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-316-004/36
(NAVARGAON())
|
1830004000NRG24290220240576076
|
29/02/2024
|
ANTKALA DOULAT GAVADE
|
1830004WL030195
|
ANTKALA DOULAT GAVADE
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
26/04/2024
|
|
A115240311068
|
|
ANTAKALA DAOULAT GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-316-004/4
(NAVARGAON())
|
1830004000NRG24290220240576078
|
29/02/2024
|
SAPANA KISAN JANGI
|
1830004WL030195
|
SAPANA KISAN JANGI
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311066
|
|
SAPANA KISHAN JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-316-004/4
(NAVARGAON())
|
1830004000NRG24290220240576079
|
29/02/2024
|
Trunal Kisan Jangi
|
1830004WL030195
|
Trunal Kisan Jangi
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311071
|
|
TRUNAL KISAN JANGI
|
BANK OF INDIA(508505)
|
|
67
|
DHANORA
|
MH-30-004-316-004/41
(NAVARGAON())
|
1830004000NRG24290220240576082
|
29/02/2024
|
YASHWANT ANTARAM TULAVI
|
1830004WL030195
|
YASHWANT ANTARAM TULAVI
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311074
|
|
YASHAVANT ANTARAM TULAVI
|
AXIS BANK(607153)
|
|
68
|
DHANORA
|
MH-30-004-316-004/46
(NAVARGAON())
|
1830004000NRG24290220240576089
|
29/02/2024
|
Vachhala Chaitram Kumoti
|
1830004WL030195
|
Vachhala Chaitram Kumoti
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
26/04/2024
|
|
A115240310954
|
|
WACHALABAI CHAITARAM KUMOTTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-316-004/48
(NAVARGAON())
|
1830004000NRG24290220240576093
|
29/02/2024
|
Ajay Antaram Vadde
|
1830004WL030195
|
Ajay Antaram Vadde
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311072
|
|
AJAY ANTARAM WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-316-004/50
(NAVARGAON())
|
1830004000NRG24290220240576100
|
29/02/2024
|
ASHIK MANSARAM TULAVI
|
1830004WL030195
|
ASHIK MANSARAM TULAVI
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
26/04/2024
|
|
A115240310951
|
|
ASHIK MANASARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-316-004/6
(NAVARGAON())
|
1830004000NRG24290220240576102
|
29/02/2024
|
SAJAN HARIDAS NAROTE
|
1830004WL030195
|
SAJAN HARIDAS NAROTE
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A115240311073
|
|
SAJAN HARIDAS NAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHANORA
|
MH-30-004-316-004/7
(NAVARGAON())
|
1830004000NRG24290220240576105
|
29/02/2024
|
Sushila Pramod Gavde
|
1830004WL030195
|
Sushila Pramod Gavde
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
26/04/2024
|
|
A115240311083
|
|
SUSHILA PRAMOD GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-316-004/9
(NAVARGAON())
|
1830004000NRG24290220240576108
|
29/02/2024
|
Vinod Pandurang Duga
|
1830004WL030195
|
Vinod Pandurang Duga
|
00114
|
GDCB0000001
|
252
|
252
|
Processed
|
26/04/2024
|
|
A115240310957
|
|
VINOD PANDURANG DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90780
|
90780
|
|
|
|
|
|
|
|
|
74
|
DHANORA
|
MH-30-004-122-002/22
(GATTA)
|
1830004000NRG24290220240573386
|
29/02/2024
|
Shengobai Manger Naitam
|
1830004WL030147
|
Shengobai Manger Naitam
|
00415
|
SBIN0005911
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240311040
|
|
MRS SENGOBAI MANGAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-122-002/9
(GATTA)
|
1830004000NRG24290220240573401
|
29/02/2024
|
DULLU SANU VADDE
|
1830004WL030147
|
DULLU SANU VADDE
|
00415
|
SBIN0005911
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115240310996
|
|
MR DULLU SANNU WADDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-316-004/1
(NAVARGAON())
|
1830004000NRG24290220240576025
|
29/02/2024
|
Shewanta Vishveshrao Halami
|
1830004WL030195
|
Shewanta Vishveshrao Halami
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240311006
|
|
MRS SHEWANTA VISHVESHRAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANORA
|
MH-30-004-316-004/1
(NAVARGAON())
|
1830004000NRG24290220240576026
|
29/02/2024
|
SONALI VISHWESHWAR HALAMI
|
1830004WL030195
|
SONALI VISHWESHWAR HALAMI
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115240311038
|
|
MS SONALI VISHWESRAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-316-004/1
(NAVARGAON())
|
1830004000NRG24290220240576024
|
29/02/2024
|
Visweshvarrao Baburao Halami
|
1830004WL030195
|
Visweshvarrao Baburao Halami
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
26/04/2024
|
|
A115240311047
|
|
VISHVEWAR BABURAW HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-316-004/16
(NAVARGAON())
|
1830004000NRG24290220240576033
|
29/02/2024
|
Domraj Maniram Gawade
|
1830004WL030195
|
Domraj Maniram Gawade
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240311042
|
|
DOMARAJ MANIRAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-316-004/19
(NAVARGAON())
|
1830004000NRG24290220240576039
|
29/02/2024
|
Lilabai Maroti Hurra
|
1830004WL030195
|
Lilabai Maroti Hurra
|
00415
|
SBIN0005911
|
1690
|
1690
|
Processed
|
26/04/2024
|
|
A115240311004
|
|
LILABAI MAROTI HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-316-004/20
(NAVARGAON())
|
1830004000NRG24290220240576045
|
29/02/2024
|
Mandabai Manguji Pada
|
1830004WL030195
|
Mandabai Manguji Pada
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115240311002
|
|
MRS MANDABAI MANGUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANORA
|
MH-30-004-316-004/20
(NAVARGAON())
|
1830004000NRG24290220240576044
|
29/02/2024
|
Matru Jangli Pada
|
1830004WL030195
|
Matru Jangli Pada
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115240311043
|
|
MR MATRU JANGLI PADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANORA
|
MH-30-004-316-004/21
(NAVARGAON())
|
1830004000NRG24290220240576047
|
29/02/2024
|
Ramula Ramdas Tulavi
|
1830004WL030195
|
Ramula Ramdas Tulavi
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115240311003
|
|
RAMULABAI RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-316-004/22
(NAVARGAON())
|
1830004000NRG24290220240576050
|
29/02/2024
|
Vachalabai Faguram Gawde
|
1830004WL030195
|
Vachalabai Faguram Gawde
|
00415
|
SBIN0005911
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
A115240311005
|
|
VACHHALA FAGURAM GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-316-004/23
(NAVARGAON())
|
1830004000NRG24290220240576055
|
29/02/2024
|
Shivram Baburao Gawade
|
1830004WL030195
|
Shivram Baburao Gawade
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115240311044
|
|
MR SHIVRAM BABURAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-316-004/240
(NAVARGAON())
|
1830004000NRG24290220240576062
|
29/02/2024
|
Najukrao Ganu Tulavi
|
1830004WL030195
|
Najukrao Ganu Tulavi
|
00415
|
SBIN0005911
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115240311039
|
|
NAJUKARAW GANU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-316-004/26
(NAVARGAON())
|
1830004000NRG24290220240576071
|
29/02/2024
|
Mansaram Manguji Wadde
|
1830004WL030195
|
Mansaram Manguji Wadde
|
00415
|
SBIN0005911
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240310992
|
|
MR MANSARAM MANGUJI WADDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-316-004/29
(NAVARGAON())
|
1830004000NRG24290220240576072
|
29/02/2024
|
Sakharam Sanku Kowa
|
1830004WL030195
|
Sakharam Sanku Kowa
|
00415
|
SBIN0005911
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240311045
|
|
MR SAKHARAM SANKU KOWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-316-004/34
(NAVARGAON())
|
1830004000NRG24290220240576074
|
29/02/2024
|
Nikesh Kashinath Tulavi
|
1830004WL030195
|
Nikesh Kashinath Tulavi
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115240311018
|
|
NIKESH KASHINATH TULAVI
|
AXIS BANK(607153)
|
|
90
|
DHANORA
|
MH-30-004-316-004/36
(NAVARGAON())
|
1830004000NRG24290220240576075
|
29/02/2024
|
Daulat Ganu Gwade
|
1830004WL030195
|
Daulat Ganu Gwade
|
00415
|
SBIN0005911
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115240311014
|
|
MR DAULAT GANU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-316-004/40
(NAVARGAON())
|
1830004000NRG24290220240576081
|
29/02/2024
|
Dhanu Durgu Kumoti
|
1830004WL030195
|
Dhanu Durgu Kumoti
|
00415
|
SBIN0005911
|
1706
|
1706
|
Rejected
|
24/04/2024
|
|
A115240311001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DHANORA
|
MH-30-004-316-004/40
(NAVARGAON())
|
1830004000NRG24290220240576080
|
29/02/2024
|
Radhabai Dhanu Kumoti
|
1830004WL030195
|
Radhabai Dhanu Kumoti
|
00415
|
SBIN0005911
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A115240311000
|
|
RADHA BAI DHANU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DHANORA
|
MH-30-004-316-004/42
(NAVARGAON())
|
1830004000NRG24290220240576084
|
29/02/2024
|
Tanu Durgu Kumothi
|
1830004WL030195
|
Tanu Durgu Kumothi
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240310994
|
|
MR TANU DURGU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-316-004/42
(NAVARGAON())
|
1830004000NRG24290220240576085
|
29/02/2024
|
urmila tanu kumoti
|
1830004WL030195
|
urmila tanu kumoti
|
00415
|
SBIN0005911
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240311019
|
|
MISS URMILA TANU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-316-004/44
(NAVARGAON())
|
1830004000NRG24290220240576087
|
29/02/2024
|
Namdeo Dobla Kumoti
|
1830004WL030195
|
Namdeo Dobla Kumoti
|
00415
|
SBIN0005911
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240310993
|
|
MR NAMDEO DOBLA KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANORA
|
MH-30-004-316-004/45
(NAVARGAON())
|
1830004000NRG24290220240576088
|
29/02/2024
|
kISHOR vASUDEO kUMOTI
|
1830004WL030195
|
kISHOR vASUDEO kUMOTI
|
00415
|
SBIN0005911
|
1555
|
1555
|
Processed
|
25/04/2024
|
|
A115240311023
|
|
MR KISHOR WASUDEO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-316-004/46
(NAVARGAON())
|
1830004000NRG24290220240576090
|
29/02/2024
|
ROHIDAS CHAITRAM KUMOTI
|
1830004WL030195
|
ROHIDAS CHAITRAM KUMOTI
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115240311017
|
|
MR ROHIDAS CHAITARAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANORA
|
MH-30-004-316-004/49
(NAVARGAON())
|
1830004000NRG24290220240576095
|
29/02/2024
|
ASHOK RAMDAS KOVA
|
1830004WL030195
|
ASHOK RAMDAS KOVA
|
00415
|
SBIN0005911
|
838
|
838
|
Processed
|
25/04/2024
|
|
A115240311021
|
|
MR ASHOK RAMDAS KOVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANORA
|
MH-30-004-316-004/49
(NAVARGAON())
|
1830004000NRG24290220240576094
|
29/02/2024
|
Ramdas Bhagwan Kova
|
1830004WL030195
|
Ramdas Bhagwan Kova
|
00415
|
SBIN0005911
|
838
|
838
|
Processed
|
26/04/2024
|
|
A115240311046
|
|
RAMDAS BHAGVANRAV KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-316-004/5
(NAVARGAON())
|
1830004000NRG24290220240576096
|
29/02/2024
|
Kashibai Janu Kumoti
|
1830004WL030195
|
Kashibai Janu Kumoti
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115240311082
|
|
KASHIBAI J KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANORA
|
MH-30-004-316-004/6
(NAVARGAON())
|
1830004000NRG24290220240576101
|
29/02/2024
|
Sindhubai Haridas Narote
|
1830004WL030195
|
Sindhubai Haridas Narote
|
00415
|
SBIN0005911
|
1684
|
1684
|
Processed
|
26/04/2024
|
|
A115240311013
|
|
SINDHUBAI HARIDAS NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-316-004/7
(NAVARGAON())
|
1830004000NRG24290220240576104
|
29/02/2024
|
Pramod Bagaji Gawde
|
1830004WL030195
|
Pramod Bagaji Gawde
|
00415
|
SBIN0005911
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115240310998
|
|
MR PRAMOD BAGHA GAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANORA
|
MH-30-004-316-004/8
(NAVARGAON())
|
1830004000NRG24290220240576106
|
29/02/2024
|
Madagu Mahagu Gawale
|
1830004WL030195
|
Madagu Mahagu Gawale
|
00415
|
SBIN0005911
|
838
|
838
|
Processed
|
26/04/2024
|
|
A115240310997
|
|
MADGU MAHAGU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-316-004/8
(NAVARGAON())
|
1830004000NRG24290220240576107
|
29/02/2024
|
Sangita Madagu Gawale
|
1830004WL030195
|
Sangita Madagu Gawale
|
00415
|
SBIN0005911
|
838
|
838
|
Processed
|
25/04/2024
|
|
A115240310999
|
|
MRS SANGITA MADAGU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANORA
|
MH-30-004-316-004/90
(NAVARGAON())
|
1830004000NRG24290220240576109
|
29/02/2024
|
Deorao Isaru Kova
|
1830004WL030195
|
Deorao Isaru Kova
|
00415
|
SBIN0005911
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240311016
|
|
MR DEORAO ISARU KOVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45725
|
45725
|
|
|
|
|
|
|
|
|
106
|
DHANORA
|
MH-30-004-122-002/1
(GATTA)
|
1830004000NRG24290220240573349
|
29/02/2024
|
Povari Raiju Aatala
|
1830004WL030147
|
Povari Raiju Aatala
|
00415
|
SBIN0009104
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240311012
|
|
MRS POVARI RAIJI ATALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANORA
|
MH-30-004-122-002/16
(GATTA)
|
1830004000NRG24290220240573370
|
29/02/2024
|
Maniram Devu Usendi
|
1830004WL030147
|
Maniram Devu Usendi
|
00415
|
SBIN0009104
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115240311007
|
|
MR MANIRAM SOBU USENDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANORA
|
MH-30-004-122-002/17
(GATTA)
|
1830004000NRG24290220240573373
|
29/02/2024
|
Shamu Jhitka Narote
|
1830004WL030147
|
Shamu Jhitka Narote
|
00415
|
SBIN0009104
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240311024
|
|
MR SHAMU ZITKA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANORA
|
MH-30-004-122-002/18
(GATTA)
|
1830004000NRG24290220240573374
|
29/02/2024
|
Manu Keye Narote
|
1830004WL030147
|
Manu Keye Narote
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240311015
|
|
MR MANNU KEYE NAROTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANORA
|
MH-30-004-122-002/20
(GATTA)
|
1830004000NRG24290220240573382
|
29/02/2024
|
Sukribai Baburao Nrote
|
1830004WL030147
|
Sukribai Baburao Nrote
|
00415
|
SBIN0009104
|
997
|
997
|
Processed
|
25/04/2024
|
|
A115240311010
|
|
MRS SUKARIBAI BABURAW NAROTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANORA
|
MH-30-004-122-002/21
(GATTA)
|
1830004000NRG24290220240573384
|
29/02/2024
|
Dhanay Someri dhurve
|
1830004WL030147
|
Dhanay Someri dhurve
|
00415
|
SBIN0009104
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240311008
|
|
MRS DHANABAI SOMERI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANORA
|
MH-30-004-122-002/22
(GATTA)
|
1830004000NRG24290220240573387
|
29/02/2024
|
Sonkay Najukrao Naitam
|
1830004WL030147
|
Sonkay Najukrao Naitam
|
00415
|
SBIN0009104
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240311009
|
|
MRS SONKAY NAJUKRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANORA
|
MH-30-004-122-002/4
(GATTA)
|
1830004000NRG24290220240573395
|
29/02/2024
|
Mangu Devaji Narote
|
1830004WL030147
|
Mangu Devaji Narote
|
00415
|
SBIN0009104
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115240310995
|
|
MR MANGU DEWAJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANORA
|
MH-30-004-122-002/7
(GATTA)
|
1830004000NRG24290220240573397
|
29/02/2024
|
Noharu Mansu Jatti
|
1830004WL030147
|
Noharu Mansu Jatti
|
00415
|
SBIN0009104
|
1197
|
1197
|
Processed
|
25/04/2024
|
|
A115240311041
|
|
MR NOHRU MANSU JATTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANORA
|
MH-30-004-316-004/21
(NAVARGAON())
|
1830004000NRG24290220240576048
|
29/02/2024
|
SACHIN RAMDAS TULAVI
|
1830004WL030195
|
SACHIN RAMDAS TULAVI
|
00415
|
SBIN0009104
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115240311022
|
|
MR SACHIN RAMDAS TULAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANORA
|
MH-30-004-316-004/41
(NAVARGAON())
|
1830004000NRG24290220240576083
|
29/02/2024
|
CHARAN ANTAARAM TULAVI
|
1830004WL030195
|
CHARAN ANTAARAM TULAVI
|
00415
|
SBIN0009104
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311020
|
|
MR CHARAN ANTARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
117
|
DHANORA
|
MH-30-004-122-002/2
(GATTA)
|
1830004000NRG24290220240573379
|
29/02/2024
|
Sonu Yesu Atala
|
1830004WL030147
|
Sonu Yesu Atala
|
00468
|
UBIN0559288
|
906
|
906
|
Processed
|
26/04/2024
|
|
A115240311032
|
|
SONU YESU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-316-004/6
(NAVARGAON())
|
1830004000NRG24290220240576103
|
29/02/2024
|
AMAN HARIDAS NAROTE
|
1830004WL030195
|
AMAN HARIDAS NAROTE
|
00468
|
UBIN0559288
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A115240311035
|
|
AMAN HARIDAS NAROTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
119
|
DHANORA
|
MH-30-004-075-002/190
(CHINGLI)
|
1830004000NRG24290220240573919
|
29/02/2024
|
Giraja Zitaku Kallo
|
1830004WL030164
|
Giraja Zitaku Kallo
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240311037
|
|
GIRIJABAI ZITAKU KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DHANORA
|
MH-30-004-316-004/228
(NAVARGAON())
|
1830004000NRG24290220240576053
|
29/02/2024
|
Bhajanrao Jagu Gawade
|
1830004WL030195
|
Bhajanrao Jagu Gawade
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
26/04/2024
|
|
A115240311029
|
|
BHAJANRAV JAGUJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-316-004/232
(NAVARGAON())
|
1830004000NRG24290220240576057
|
29/02/2024
|
Channu Ganuji Gawade
|
1830004WL030195
|
Channu Ganuji Gawade
|
00540
|
BKID0WAINGB
|
1149
|
1149
|
Processed
|
26/04/2024
|
|
A115240311028
|
|
CHANNUJI GANU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-316-004/239
(NAVARGAON())
|
1830004000NRG24290220240576061
|
29/02/2024
|
Shashikala Sukaram Tulavi
|
1830004WL030195
|
Shashikala Sukaram Tulavi
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
26/04/2024
|
|
A115240311027
|
|
SHASHIKALA SUKRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-316-004/239
(NAVARGAON())
|
1830004000NRG24290220240576060
|
29/02/2024
|
Sukaram Ganu Tulavi
|
1830004WL030195
|
Sukaram Ganu Tulavi
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240311026
|
|
MR SUKRAM GANIJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANORA
|
MH-30-004-316-004/241
(NAVARGAON())
|
1830004000NRG24290220240576064
|
29/02/2024
|
Narendra Singa Gawade
|
1830004WL030195
|
Narendra Singa Gawade
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311030
|
|
MR NARENDRA SHINGA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANORA
|
MH-30-004-316-004/241
(NAVARGAON())
|
1830004000NRG24290220240576065
|
29/02/2024
|
Subhadra Narendra Gawade
|
1830004WL030195
|
Subhadra Narendra Gawade
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311031
|
|
MISS SUBHADRA SAMBHAJI KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANORA
|
MH-30-004-316-004/244
(NAVARGAON())
|
1830004000NRG24290220240576066
|
29/02/2024
|
Vilas Faguram Gawade
|
1830004WL030195
|
Vilas Faguram Gawade
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240311025
|
|
MR VILAS FAGURAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANORA
|
MH-30-004-316-004/246
(NAVARGAON())
|
1830004000NRG24290220240576068
|
29/02/2024
|
Chandrakala Revidas Usendi
|
1830004WL030195
|
Chandrakala Revidas Usendi
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311036
|
|
CHANDRAKALA REVIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14389
|
14389
|
|
|
|
|
|
|
|
|
128
|
DHANORA
|
MH-30-004-316-004/226
(NAVARGAON())
|
1830004000NRG24290220240576051
|
29/02/2024
|
Bhashkar Kolu Vadde
|
1830004WL030195
|
Bhashkar Kolu Vadde
|
00734
|
GDCB0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115240310958
|
|
BHASKAR KONUJI WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DHANORA
|
MH-30-004-316-004/237
(NAVARGAON())
|
1830004000NRG24290220240576059
|
29/02/2024
|
NILESH ANTARAM WADDE
|
1830004WL030195
|
NILESH ANTARAM WADDE
|
00734
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311070
|
|
NILESH ANTARAM WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-316-004/240
(NAVARGAON())
|
1830004000NRG24290220240576063
|
29/02/2024
|
Nirmala Najukrao Tulavi
|
1830004WL030195
|
Nirmala Najukrao Tulavi
|
00734
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115240310952
|
|
NIRMALA NAJUKRAO TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DHANORA
|
MH-30-004-316-004/245
(NAVARGAON())
|
1830004000NRG24290220240576067
|
29/02/2024
|
Pramod Hiraman Madavi
|
1830004WL030195
|
Pramod Hiraman Madavi
|
00734
|
GDCB0000001
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240311063
|
|
MR PRAMOD HIRAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANORA
|
MH-30-004-316-004/249
(NAVARGAON())
|
1830004000NRG24290220240576069
|
29/02/2024
|
Lomesh Shamrav Tulavi
|
1830004WL030195
|
Lomesh Shamrav Tulavi
|
00734
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311081
|
|
LOMESH SHAMRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-316-004/249
(NAVARGAON())
|
1830004000NRG24290220240576070
|
29/02/2024
|
NIRUTA LOMESH TULAVI
|
1830004WL030195
|
NIRUTA LOMESH TULAVI
|
00734
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240311079
|
|
NIRUPA LOMESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-316-004/5
(NAVARGAON())
|
1830004000NRG24290220240576097
|
29/02/2024
|
Janu Durgu Kumoti
|
1830004WL030195
|
Janu Durgu Kumoti
|
00734
|
GDCB0000001
|
1649
|
1649
|
Processed
|
26/04/2024
|
|
A115240311062
|
|
JANU DURGU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182460
|
182460
|
|
|
|
|
|
|
|