|
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-30-005-143-003/16
(GURUPALLI)
|
1830005000NRG24030720230222784
|
03/07/2023
|
Rukhamabai Chandu Madavi
|
1830005WL009354
|
Rukhamabai Chandu Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230327375
|
|
RUKHAMABAI CHANDU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-143-003/36
(GURUPALLI)
|
1830005000NRG24030720230222787
|
03/07/2023
|
Manda Madhukar Madavi
|
1830005WL009354
|
Manda Madhukar Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230327384
|
|
MANDA MADHUKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-143-003/36
(GURUPALLI)
|
1830005000NRG24030720230222788
|
03/07/2023
|
YOGITA MADHUKAR MADAVI
|
1830005WL009354
|
YOGITA MADHUKAR MADAVI
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230327380
|
|
YOGITA MADHUKAR MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
ETAPALLI
|
MH-30-005-143-006/206
(GURUPALLI)
|
1830005000NRG24030720230225307
|
03/07/2023
|
Sushila Dalsu Atram
|
1830005WL009481
|
Sushila Dalsu Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327382
|
|
SUSHILA DALASU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ETAPALLI
|
MH-30-005-143-006/7
(GURUPALLI)
|
1830005000NRG24030720230225309
|
03/07/2023
|
Budni Martin Tigga
|
1830005WL009481
|
Budni Martin Tigga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327383
|
|
BUDHANI MARTIN TIGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ETAPALLI
|
MH-30-005-374-004/5
(SAREKHEDA)
|
1830005000NRG24030720230223926
|
03/07/2023
|
dunga moda usendi
|
1830005WL009405
|
dunga moda usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327453
|
|
DUNGA MODA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-374-004/55
(SAREKHEDA)
|
1830005000NRG24030720230223931
|
03/07/2023
|
Antu Dashrath Kodape
|
1830005WL009405
|
Antu Dashrath Kodape
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327390
|
|
MR ANTU DASHRATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-418-004/12
(TODSA)
|
1830005000NRG24030720230224784
|
03/07/2023
|
Saguna Suresh Durwa
|
1830005WL009442
|
Saguna Suresh Durwa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327385
|
|
SAGUNA SURESH DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-418-004/13
(TODSA)
|
1830005000NRG24030720230224785
|
03/07/2023
|
Vimal Rupesh Atram
|
1830005WL009442
|
Vimal Rupesh Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327454
|
|
VIMAL RUPESH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-418-004/27
(TODSA)
|
1830005000NRG24030720230224786
|
03/07/2023
|
Premila Hoche Durwa
|
1830005WL009442
|
Premila Hoche Durwa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327455
|
|
PREMILA HOCHE DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-418-009/37
(TODSA)
|
1830005000NRG24030720230224788
|
03/07/2023
|
aanadrao sambhaji gongale
|
1830005WL009442
|
aanadrao sambhaji gongale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327381
|
|
AANADRAO SAMBHAJI GONGLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-418-009/38
(TODSA)
|
1830005000NRG24030720230224790
|
03/07/2023
|
PRAMILA KESHAV DURGE
|
1830005WL009442
|
PRAMILA KESHAV DURGE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327376
|
|
PRAMILA KESHAV DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
ETAPALLI
|
MH-30-005-418-009/38
(TODSA)
|
1830005000NRG24030720230224791
|
03/07/2023
|
Roshan Keshav Durge
|
1830005WL009442
|
Roshan Keshav Durge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327387
|
|
ROSHAN KESHAO DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-418-010/26
(TODSA)
|
1830005000NRG24030720230224793
|
03/07/2023
|
Rame Lachu Pada
|
1830005WL009442
|
Rame Lachu Pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327386
|
|
RAME LACHHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-423-002/24
(UDERA)
|
1830005000NRG24030720230224333
|
03/07/2023
|
Jamani Kulu Punganti
|
1830005WL009420
|
Jamani Kulu Punganti
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327379
|
|
JAMNI KULLU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-423-002/24
(UDERA)
|
1830005000NRG24030720230224332
|
03/07/2023
|
Kulu Muka Pungati
|
1830005WL009420
|
Kulu Muka Pungati
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327377
|
|
KULLU MUKA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-441-003/102
(WADSA (KH))
|
1830005000NRG24030720230225139
|
03/07/2023
|
MANCHU DARSU POTAVI
|
1830005WL009471
|
MANCHU DARSU POTAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327392
|
|
MANCHU DARSU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-441-003/2
(WADSA (KH))
|
1830005000NRG24030720230225144
|
03/07/2023
|
Motiram Ranu Gawade
|
1830005WL009471
|
Motiram Ranu Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327393
|
|
MOTIRAM RANU GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ETAPALLI
|
MH-30-005-441-003/3
(WADSA (KH))
|
1830005000NRG24030720230225148
|
03/07/2023
|
Devsu Kande Potavi
|
1830005WL009471
|
Devsu Kande Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327391
|
|
MR DEVSU KANDE POTAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETAPALLI
|
MH-30-005-462-001/100
(YEMALI)
|
1830005000NRG24030720230225283
|
03/07/2023
|
Ramabai Tukaram Donarkar
|
1830005WL009479
|
Ramabai Tukaram Donarkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327389
|
|
MRS RAMABAI TUKARAM DONARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETAPALLI
|
MH-30-005-462-001/100
(YEMALI)
|
1830005000NRG24030720230225282
|
03/07/2023
|
TUKARAM LAXMAN DONARKAR
|
1830005WL009479
|
TUKARAM LAXMAN DONARKAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327456
|
|
MR TUKARAM LAXMAN DONARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETAPALLI
|
MH-30-005-462-001/27
(YEMALI)
|
1830005000NRG24030720230225287
|
03/07/2023
|
Prabhakar Shamarao Atram
|
1830005WL009479
|
Prabhakar Shamarao Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327388
|
|
PRABHAKAR SHAMRAO ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ETAPALLI
|
MH-30-005-462-001/91
(YEMALI)
|
1830005000NRG24030720230225288
|
03/07/2023
|
Mangu Dogi Gota
|
1830005WL009479
|
Mangu Dogi Gota
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327457
|
|
MANGU DOGO GOTA.& SOU-JANKI M.GOTA.AT.B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ETAPALLI
|
MH-30-005-462-006/233
(YEMALI)
|
1830005000NRG24030720230225290
|
03/07/2023
|
Ramesh Ranga Kannake
|
1830005WL009479
|
Ramesh Ranga Kannake
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
11/07/2023
|
|
A191230327378
|
|
RAMESH RANGA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41498
|
41498
|
|
|
|
|
|
|
|
|
25
|
ETAPALLI
|
MH-30-005-143-003/36
(GURUPALLI)
|
1830005000NRG24030720230222786
|
03/07/2023
|
Madhukar Ramdas Madavi
|
1830005WL009354
|
Madhukar Ramdas Madavi
|
00415
|
SBIN0005910
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230327427
|
|
MADHUKAR RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ETAPALLI
|
MH-30-005-143-006/7
(GURUPALLI)
|
1830005000NRG24030720230225308
|
03/07/2023
|
Martin Mikhayal Tigga
|
1830005WL009481
|
Martin Mikhayal Tigga
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327401
|
|
MARTIEN MIKHAIL TIGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ETAPALLI
|
MH-30-005-147-005/48
(HALEWARA)
|
1830005000NRG24030720230224961
|
03/07/2023
|
Ashok Sukalu Atram
|
1830005WL009464
|
Ashok Sukalu Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327404
|
|
MR ASHOK SUKLU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-163-007/25
(JAMBIYA)
|
1830005000NRG24030720230222791
|
03/07/2023
|
Manku Kolu Weldha
|
1830005WL009355
|
Manku Kolu Weldha
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327400
|
|
MR MANKU KOLU VELDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-163-007/36
(JAMBIYA)
|
1830005000NRG24030720230222792
|
03/07/2023
|
manisha sundharsay welda
|
1830005WL009355
|
manisha sundharsay welda
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327431
|
|
MRS MANISHA SUNDARSAY VELDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-374-004/13
(SAREKHEDA)
|
1830005000NRG24030720230223913
|
03/07/2023
|
Sukari Hura Usendi
|
1830005WL009405
|
Sukari Hura Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327450
|
|
MRS SUKRI HURRA USENDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-374-004/13
(SAREKHEDA)
|
1830005000NRG24030720230223914
|
03/07/2023
|
Tursa Hura Usendi
|
1830005WL009405
|
Tursa Hura Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327447
|
|
MISS TUALSA HURA USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-374-004/26
(SAREKHEDA)
|
1830005000NRG24030720230223915
|
03/07/2023
|
Mahadu Manku Usendi
|
1830005WL009405
|
Mahadu Manku Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327371
|
|
MR MAHADU MANKU USENDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-374-004/26
(SAREKHEDA)
|
1830005000NRG24030720230223916
|
03/07/2023
|
Seeta Mahadu Usendi
|
1830005WL009405
|
Seeta Mahadu Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327424
|
|
MRS SITA MAHADU USENDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-374-004/29
(SAREKHEDA)
|
1830005000NRG24030720230223918
|
03/07/2023
|
Nirmala Nityanand Mandal
|
1830005WL009405
|
Nirmala Nityanand Mandal
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327448
|
|
MISS NIRMALA NITYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-374-004/31
(SAREKHEDA)
|
1830005000NRG24030720230223919
|
03/07/2023
|
Amutabhai Keshav Khirange
|
1830005WL009405
|
Amutabhai Keshav Khirange
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327407
|
|
MRS AMRITA KESHAV KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-374-004/32
(SAREKHEDA)
|
1830005000NRG24030720230223921
|
03/07/2023
|
laxmi nathuji madavi
|
1830005WL009405
|
laxmi nathuji madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327374
|
|
DEVAKI NATHTHUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ETAPALLI
|
MH-30-005-374-004/32
(SAREKHEDA)
|
1830005000NRG24030720230223920
|
03/07/2023
|
nathuji janu madavi
|
1830005WL009405
|
nathuji janu madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327458
|
|
MR NATUJI JANUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-374-004/32
(SAREKHEDA)
|
1830005000NRG24030720230223922
|
03/07/2023
|
Pavan Nathuji Madavi
|
1830005WL009405
|
Pavan Nathuji Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327402
|
|
MR PAVAN KUMAR NATHTHUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-374-004/5
(SAREKHEDA)
|
1830005000NRG24030720230223927
|
03/07/2023
|
Madhukar Dunga Usendi
|
1830005WL009405
|
Madhukar Dunga Usendi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327406
|
|
MR MADHUKAR DUNGA USENDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-374-005/16
(SAREKHEDA)
|
1830005000NRG24030720230223935
|
03/07/2023
|
MADHAVI CHAITANYA MANDAL
|
1830005WL009405
|
MADHAVI CHAITANYA MANDAL
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327435
|
|
MRS MADHAVI CHAITANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETAPALLI
|
MH-30-005-418-004/11
(TODSA)
|
1830005000NRG24030720230224782
|
03/07/2023
|
Lili Rama Atram
|
1830005WL009442
|
Lili Rama Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327397
|
|
MS LILLI RAMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-418-009/38
(TODSA)
|
1830005000NRG24030720230224789
|
03/07/2023
|
Keshav Vasant Durge
|
1830005WL009442
|
Keshav Vasant Durge
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327373
|
|
KESHAV VASANT DURGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-418-010/26
(TODSA)
|
1830005000NRG24030720230224792
|
03/07/2023
|
Lachu Maharu Pada
|
1830005WL009442
|
Lachu Maharu Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327434
|
|
MR LACHU MAHARU PADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-418-010/37
(TODSA)
|
1830005000NRG24030720230224795
|
03/07/2023
|
Chayya Lalasu Pada
|
1830005WL009442
|
Chayya Lalasu Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327405
|
|
MR CHAYA LALASU PADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-418-010/37
(TODSA)
|
1830005000NRG24030720230224794
|
03/07/2023
|
Lalsu Maharu Pada
|
1830005WL009442
|
Lalsu Maharu Pada
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327394
|
|
MR LALSU PADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-423-002/10
(UDERA)
|
1830005000NRG24030720230224331
|
03/07/2023
|
Munsi Moso Gadve
|
1830005WL009420
|
Munsi Moso Gadve
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327372
|
|
MR MUNSHI MESO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETAPALLI
|
MH-30-005-423-006/122
(UDERA)
|
1830005000NRG24030720230224334
|
03/07/2023
|
Gilo Bapu Pallo
|
1830005WL009420
|
Gilo Bapu Pallo
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327398
|
|
MRS GILLO BAPU PALLO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETAPALLI
|
MH-30-005-423-006/2029
(UDERA)
|
1830005000NRG24030720230224335
|
03/07/2023
|
SADHU FAKRI DURWA
|
1830005WL009420
|
SADHU FAKRI DURWA
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327449
|
|
SADHU FAKRI DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ETAPALLI
|
MH-30-005-423-006/31
(UDERA)
|
1830005000NRG24030720230224336
|
03/07/2023
|
Bapu Asalu Nakkalwar
|
1830005WL009420
|
Bapu Asalu Nakkalwar
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327395
|
|
MR BAPU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETAPALLI
|
MH-30-005-423-006/33
(UDERA)
|
1830005000NRG24030720230224338
|
03/07/2023
|
Parwati Shankar Nakkalwar
|
1830005WL009420
|
Parwati Shankar Nakkalwar
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327396
|
|
MRS PARVATI SHANKAR NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETAPALLI
|
MH-30-005-423-006/53
(UDERA)
|
1830005000NRG24030720230224340
|
03/07/2023
|
Kamlabai Pandurang Dekade
|
1830005WL009420
|
Kamlabai Pandurang Dekade
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327410
|
|
MRS KAMLABAI PANDURANG DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETAPALLI
|
MH-30-005-423-006/57
(UDERA)
|
1830005000NRG24030720230224341
|
03/07/2023
|
Sapna Marothi Kambalwar
|
1830005WL009420
|
Sapna Marothi Kambalwar
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327452
|
|
MRS SAPNA MAROTI KAMBALWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETAPALLI
|
MH-30-005-441-003/18
(WADSA (KH))
|
1830005000NRG24030720230225143
|
03/07/2023
|
Birja Ramsu Dugga
|
1830005WL009471
|
Birja Ramsu Dugga
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230327425
|
|
MR BIRJA RAMSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETAPALLI
|
MH-30-005-441-003/18
(WADSA (KH))
|
1830005000NRG24030720230225140
|
03/07/2023
|
Birsu Ramsu Dugga
|
1830005WL009471
|
Birsu Ramsu Dugga
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327408
|
|
BIRASU RAMSU DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ETAPALLI
|
MH-30-005-441-003/18
(WADSA (KH))
|
1830005000NRG24030720230225142
|
03/07/2023
|
Pande Ramsu Dugga
|
1830005WL009471
|
Pande Ramsu Dugga
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327426
|
|
MRS PADE RAMSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETAPALLI
|
MH-30-005-441-003/18
(WADSA (KH))
|
1830005000NRG24030720230225141
|
03/07/2023
|
Raiai Birasu Dugga
|
1830005WL009471
|
Raiai Birasu Dugga
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327422
|
|
MRS RANAI BIRASU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETAPALLI
|
MH-30-005-441-003/2
(WADSA (KH))
|
1830005000NRG24030720230225145
|
03/07/2023
|
Jayno Motiram Gavde
|
1830005WL009471
|
Jayno Motiram Gavde
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327418
|
|
MRS JAYNO MOTIRAM GAVDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETAPALLI
|
MH-30-005-441-003/22-A
(WADSA (KH))
|
1830005000NRG24030720230225187
|
03/07/2023
|
Keye Baju Tumreti
|
1830005WL009473
|
Keye Baju Tumreti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327419
|
|
MR KEYE BAJU TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETAPALLI
|
MH-30-005-441-003/23
(WADSA (KH))
|
1830005000NRG24030720230225189
|
03/07/2023
|
Raje Raiji Tumareti
|
1830005WL009473
|
Raje Raiji Tumareti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327420
|
|
MRS RAJE RAIJI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETAPALLI
|
MH-30-005-441-003/23
(WADSA (KH))
|
1830005000NRG24030720230225188
|
03/07/2023
|
Shanta Keye Tumreti
|
1830005WL009473
|
Shanta Keye Tumreti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327423
|
|
MRS SHANTA KEYE TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ETAPALLI
|
MH-30-005-441-003/27
(WADSA (KH))
|
1830005000NRG24030720230225147
|
03/07/2023
|
Lata Sainu Zade
|
1830005WL009471
|
Lata Sainu Zade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327421
|
|
MRS LATA SAINU JALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ETAPALLI
|
MH-30-005-441-003/3
(WADSA (KH))
|
1830005000NRG24030720230225149
|
03/07/2023
|
Dasru Devsu Potavi
|
1830005WL009471
|
Dasru Devsu Potavi
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327430
|
|
MR DASRU DEVSU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETAPALLI
|
MH-30-005-462-001/27
(YEMALI)
|
1830005000NRG24030720230225286
|
03/07/2023
|
Shamrao Sadashi Atram
|
1830005WL009479
|
Shamrao Sadashi Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327428
|
|
MR SHAMRAO SADASHI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETAPALLI
|
MH-30-005-462-003/31
(YEMALI)
|
1830005000NRG24030720230225291
|
03/07/2023
|
Anil Pattu Weladi
|
1830005WL009480
|
Anil Pattu Weladi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327417
|
|
MR ANIL PATU VELADI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ETAPALLI
|
MH-30-005-462-003/31
(YEMALI)
|
1830005000NRG24030720230225292
|
03/07/2023
|
Sunil Pattu Weladi
|
1830005WL009480
|
Sunil Pattu Weladi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327415
|
|
MR SUNIL PANTU WELADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETAPALLI
|
MH-30-005-462-003/32
(YEMALI)
|
1830005000NRG24030720230225293
|
03/07/2023
|
Mantu Modi Madavi
|
1830005WL009480
|
Mantu Modi Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327370
|
|
MANTU MODI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ETAPALLI
|
MH-30-005-462-003/32
(YEMALI)
|
1830005000NRG24030720230225294
|
03/07/2023
|
Rajesh Mantu Madavi
|
1830005WL009480
|
Rajesh Mantu Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327414
|
|
MR RAJESH MANTU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETAPALLI
|
MH-30-005-462-003/33
(YEMALI)
|
1830005000NRG24030720230225295
|
03/07/2023
|
Janu Tirsa Talande
|
1830005WL009480
|
Janu Tirsa Talande
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230327451
|
|
MR JANU TIRSA TALANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ETAPALLI
|
MH-30-005-462-003/33
(YEMALI)
|
1830005000NRG24030720230225296
|
03/07/2023
|
Sundari Janu Talande
|
1830005WL009480
|
Sundari Janu Talande
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230327412
|
|
MRS SUNDARI JANU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETAPALLI
|
MH-30-005-462-003/39
(YEMALI)
|
1830005000NRG24030720230225297
|
03/07/2023
|
Pramila Suresh Madavi
|
1830005WL009480
|
Pramila Suresh Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230327416
|
|
MRS PREMILA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETAPALLI
|
MH-30-005-462-003/40
(YEMALI)
|
1830005000NRG24030720230225298
|
03/07/2023
|
Sadashiv Bukalu Pungati
|
1830005WL009480
|
Sadashiv Bukalu Pungati
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327413
|
|
MR SADASHIV BUKALU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ETAPALLI
|
MH-30-005-462-003/41
(YEMALI)
|
1830005000NRG24030720230225299
|
03/07/2023
|
Baburao Jakka Madavi
|
1830005WL009480
|
Baburao Jakka Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327369
|
|
BABURAO ZHAKKA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ETAPALLI
|
MH-30-005-462-003/47
(YEMALI)
|
1830005000NRG24030720230225300
|
03/07/2023
|
RAME RAMA MADAVI
|
1830005WL009480
|
RAME RAMA MADAVI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327429
|
|
MRS RAME RAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ETAPALLI
|
MH-30-005-462-003/63
(YEMALI)
|
1830005000NRG24030720230225301
|
03/07/2023
|
Bori Nandu Pungati
|
1830005WL009480
|
Bori Nandu Pungati
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327411
|
|
MRS BORI NANDU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ETAPALLI
|
MH-30-005-462-003/63
(YEMALI)
|
1830005000NRG24030720230225302
|
03/07/2023
|
Nandu Tiru Pungati
|
1830005WL009480
|
Nandu Tiru Pungati
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327409
|
|
MR NANDU TIRU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ETAPALLI
|
MH-30-005-462-006/107
(YEMALI)
|
1830005000NRG24030720230225303
|
03/07/2023
|
Minako Joga Madavi
|
1830005WL009480
|
Minako Joga Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327432
|
|
MS MINKO JOGA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ETAPALLI
|
MH-30-005-462-006/130
(YEMALI)
|
1830005000NRG24030720230225304
|
03/07/2023
|
Ruso Sevkram Hichami
|
1830005WL009480
|
Ruso Sevkram Hichami
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327399
|
|
MRS RASO SEVAKRAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ETAPALLI
|
MH-30-005-462-006/221
(YEMALI)
|
1830005000NRG24030720230225305
|
03/07/2023
|
Povri Kopa Gotta
|
1830005WL009480
|
Povri Kopa Gotta
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327403
|
|
MRS POVARI KOPA GOTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ETAPALLI
|
MH-30-005-462-006/28
(YEMALI)
|
1830005000NRG24030720230225306
|
03/07/2023
|
MANGLA VINOD HICHAMI
|
1830005WL009480
|
MANGLA VINOD HICHAMI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327433
|
|
MANGALA VINOD HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92565
|
92565
|
|
|
|
|
|
|
|
|
80
|
ETAPALLI
|
MH-30-005-143-003/267
(GURUPALLI)
|
1830005000NRG24030720230222785
|
03/07/2023
|
KARTIK LACHU TALANDE
|
1830005WL009354
|
KARTIK LACHU TALANDE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230327445
|
|
KARTIK LACHU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ETAPALLI
|
MH-30-005-143-006/7
(GURUPALLI)
|
1830005000NRG24030720230225310
|
03/07/2023
|
Sindhu Mortin Tigga
|
1830005WL009481
|
Sindhu Mortin Tigga
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230327446
|
|
SINDHU MARTIN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ETAPALLI
|
MH-30-005-163-007/22
(JAMBIYA)
|
1830005000NRG24030720230222790
|
03/07/2023
|
Malu Dalsu Welda
|
1830005WL009355
|
Malu Dalsu Welda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327437
|
|
MAHALU DALSU WELDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ETAPALLI
|
MH-30-005-374-004/28
(SAREKHEDA)
|
1830005000NRG24030720230223917
|
03/07/2023
|
Ravji Masaru Usendi
|
1830005WL009405
|
Ravji Masaru Usendi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327436
|
|
MR RAVAJI MASARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ETAPALLI
|
MH-30-005-418-004/12
(TODSA)
|
1830005000NRG24030720230224783
|
03/07/2023
|
Suresh Maharu Durwa
|
1830005WL009442
|
Suresh Maharu Durwa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327441
|
|
SURESH MAHARU DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ETAPALLI
|
MH-30-005-418-009/37
(TODSA)
|
1830005000NRG24030720230224787
|
03/07/2023
|
anita sambhaji gongle
|
1830005WL009442
|
anita sambhaji gongle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327443
|
|
ANITA SAMBHAJI GONGALE.AT.TODASA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ETAPALLI
|
MH-30-005-423-006/31
(UDERA)
|
1830005000NRG24030720230224337
|
03/07/2023
|
Sunil Bapu Nakkalwar
|
1830005WL009420
|
Sunil Bapu Nakkalwar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327444
|
|
MR SUNIL BAPU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ETAPALLI
|
MH-30-005-423-006/40
(UDERA)
|
1830005000NRG24030720230224339
|
03/07/2023
|
Mallubai Mallesh Eppawar
|
1830005WL009420
|
Mallubai Mallesh Eppawar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230327442
|
|
MALLUBAI MALLESH IPPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ETAPALLI
|
MH-30-005-462-001/116
(YEMALI)
|
1830005000NRG24030720230225284
|
03/07/2023
|
DASSA DOHE GAWADE
|
1830005WL009479
|
DASSA DOHE GAWADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327439
|
|
DASSA DOHE GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ETAPALLI
|
MH-30-005-462-001/128
(YEMALI)
|
1830005000NRG24030720230225285
|
03/07/2023
|
BAGU SANNU TALANDE
|
1830005WL009479
|
BAGU SANNU TALANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327440
|
|
BAGU SANU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ETAPALLI
|
MH-30-005-462-001/92
(YEMALI)
|
1830005000NRG24030720230225289
|
03/07/2023
|
Chaitu Dogi Gota
|
1830005WL009479
|
Chaitu Dogi Gota
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230327438
|
|
CHAITU DOBI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16944
|
16944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151007
|
151007
|
|
|
|
|
|
|
|