|
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
|
GADCHIROLI
|
MH-30-001-048-002/143
(BODALI)
|
1830001000NRG24280920230268960
|
28/09/2023
|
SADASHIV ABAJI UIKE
|
1830001WL016011
|
SADASHIV ABAJI UIKE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241675
|
|
Mr. SADASIV ABAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-048-002/193
(BODALI)
|
1830001000NRG24280920230268961
|
28/09/2023
|
Suraj Vishvnath Choudhari
|
1830001WL016011
|
Suraj Vishvnath Choudhari
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241670
|
|
Master SURAJ VISHWANATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-048-002/206
(BODALI)
|
1830001000NRG24280920230268963
|
28/09/2023
|
PRAKASH BABURAO KUDAVE
|
1830001WL016011
|
PRAKASH BABURAO KUDAVE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241669
|
|
Mr. PRAKASH BABURAO KULAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-048-002/209
(BODALI)
|
1830001000NRG24280920230268965
|
28/09/2023
|
SURAJ JIWAN PENDAM
|
1830001WL016011
|
SURAJ JIWAN PENDAM
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230241681
|
|
SURAJ JIWAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADCHIROLI
|
MH-30-001-048-002/67
(BODALI)
|
1830001000NRG24280920230268968
|
28/09/2023
|
Prathana Vishvnath Pendam
|
1830001WL016011
|
Prathana Vishvnath Pendam
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241672
|
|
Miss. PRARTHANA VISHWANATH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-048-002/90
(BODALI)
|
1830001000NRG24280920230268969
|
28/09/2023
|
NITA DADAJI MOHURLE
|
1830001WL016011
|
NITA DADAJI MOHURLE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241671
|
|
Miss. Nita Dadaji Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-011-001/10
(AMBESHIVANI)
|
1830001000NRG24280920230268937
|
28/09/2023
|
ISHWANAATH JAGAN SAHARE
|
1830001WL016009
|
ISHWANAATH JAGAN SAHARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241690
|
|
VISHWANATH JAGAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-011-001/10
(AMBESHIVANI)
|
1830001000NRG24280920230268938
|
28/09/2023
|
VANDANA VISHWANAATH SAHARE
|
1830001WL016009
|
VANDANA VISHWANAATH SAHARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241700
|
|
MUKARABAI VISHWANATH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADCHIROLI
|
MH-30-001-011-001/105
(AMBESHIVANI)
|
1830001000NRG24280920230268939
|
28/09/2023
|
RUMAJI PAKAJI WADHAI
|
1830001WL016009
|
RUMAJI PAKAJI WADHAI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241651
|
|
RUMAJI PAKA WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-011-001/13
(AMBESHIVANI)
|
1830001000NRG24280920230268940
|
28/09/2023
|
Arun Pundlik Bhaisare
|
1830001WL016009
|
Arun Pundlik Bhaisare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241701
|
|
ARUN PUNDALIK BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-011-001/213
(AMBESHIVANI)
|
1830001000NRG24280920230268942
|
28/09/2023
|
Savita Sheshrao Vaghare
|
1830001WL016009
|
Savita Sheshrao Vaghare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241691
|
|
SAVITA SHESHRAO WAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-011-001/418
(AMBESHIVANI)
|
1830001000NRG24280920230268944
|
28/09/2023
|
Yogita Khumdeo Pal
|
1830001WL016009
|
Yogita Khumdeo Pal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241692
|
|
YOGITA KHUMDEO PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-011-001/422
(AMBESHIVANI)
|
1830001000NRG24280920230268945
|
28/09/2023
|
Dilip Vyankatrao Chaple
|
1830001WL016009
|
Dilip Vyankatrao Chaple
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241693
|
|
DILIP VYANKATRAV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-011-001/9
(AMBESHIVANI)
|
1830001000NRG24280920230268949
|
28/09/2023
|
HIWARAJ RAM BHAISARE
|
1830001WL016009
|
HIWARAJ RAM BHAISARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241649
|
|
IVRAJ RAM BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-032-001/259
(BAMANI)
|
1830001000NRG24280920230268951
|
28/09/2023
|
SANDHYA RAJU MALLELWAR
|
1830001WL016010
|
SANDHYA RAJU MALLELWAR
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230241682
|
|
SANDHYA RAJU MALLELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-032-001/261
(BAMANI)
|
1830001000NRG24280920230268953
|
28/09/2023
|
Neha Vinod Mallelwar
|
1830001WL016010
|
Neha Vinod Mallelwar
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230241662
|
|
NEHA VINOD MALLELWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG24280920230268954
|
28/09/2023
|
Ganesh Narayan Sahare
|
1830001WL016010
|
Ganesh Narayan Sahare
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230241660
|
|
Mr. Ganesh Narayan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG24280920230268955
|
28/09/2023
|
Sangita Ganesh Sahare
|
1830001WL016010
|
Sangita Ganesh Sahare
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230241661
|
|
SANGITA GANESH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-032-001/96
(BAMANI)
|
1830001000NRG24280920230268956
|
28/09/2023
|
SUSHILA RUSHI LONBALE
|
1830001WL016010
|
SUSHILA RUSHI LONBALE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230241648
|
|
SHUSHILA RUSHI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-048-001/375
(BODALI)
|
1830001000NRG24280920230268959
|
28/09/2023
|
JAGDISH MARKHANDI MESHRAM
|
1830001WL016011
|
JAGDISH MARKHANDI MESHRAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241698
|
|
JAGDISH MARKANDI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-048-002/206
(BODALI)
|
1830001000NRG24280920230268964
|
28/09/2023
|
PRATIBHA PRAKASH KUDAVE
|
1830001WL016011
|
PRATIBHA PRAKASH KUDAVE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241663
|
|
PRATIBHA PRAKASH KUDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-048-002/67
(BODALI)
|
1830001000NRG24280920230268967
|
28/09/2023
|
Vimal Vishwanath Pendam
|
1830001WL016011
|
Vimal Vishwanath Pendam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241697
|
|
VIMAL VISHWANATH PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-164-002/32
(JAMGAON)
|
1830001000NRG24280920230268970
|
28/09/2023
|
Baburao Gilu Narite
|
1830001WL016012
|
Baburao Gilu Narite
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241687
|
|
BABURAV GILLU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-164-002/32
(JAMGAON)
|
1830001000NRG24280920230268971
|
28/09/2023
|
Nirmala Baburao Narite
|
1830001WL016012
|
Nirmala Baburao Narite
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241689
|
|
NIRMALA BABURAO NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-164-002/81
(JAMGAON)
|
1830001000NRG24280920230268973
|
28/09/2023
|
RAKESH DEWAJI BAMBOLE
|
1830001WL016012
|
RAKESH DEWAJI BAMBOLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230241686
|
|
RAKESH DEWAJI BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADCHIROLI
|
MH-30-001-164-002/81
(JAMGAON)
|
1830001000NRG24280920230268972
|
28/09/2023
|
Vikas Devaji Bambole
|
1830001WL016012
|
Vikas Devaji Bambole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230241652
|
|
VIKAS DEVAJI BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADCHIROLI
|
MH-30-001-164-005/60
(JAMGAON)
|
1830001000NRG24280920230268974
|
28/09/2023
|
MANGAREBAI RAVAJI KUMARE
|
1830001WL016012
|
MANGAREBAI RAVAJI KUMARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241656
|
|
MANGREBAI RAVJI KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-164-005/60
(JAMGAON)
|
1830001000NRG24280920230268975
|
28/09/2023
|
TARABAI MADHUKAR KUMARE
|
1830001WL016012
|
TARABAI MADHUKAR KUMARE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230241657
|
|
TARABAI MADHUKAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-202-001/264
(KHURSA)
|
1830001000NRG24280920230268978
|
28/09/2023
|
Dinesh Vilash Bhoyar
|
1830001WL016013
|
Dinesh Vilash Bhoyar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241650
|
|
DINESH VILAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADCHIROLI
|
MH-30-001-265-003/106
(MARDA)
|
1830001000NRG24260920230268269
|
28/09/2023
|
Sandip Rajesh Minj
|
1830001WL015878
|
Sandip Rajesh Minj
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
A314230241653
|
|
Sandip Rajesh Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GADCHIROLI
|
MH-30-001-265-003/109
(MARDA)
|
1830001000NRG24260920230268271
|
28/09/2023
|
DEVRAO BUCHA USENDI
|
1830001WL015878
|
DEVRAO BUCHA USENDI
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
A314230241699
|
|
DEVRAO BUCCHA USENDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GADCHIROLI
|
MH-30-001-265-003/109
(MARDA)
|
1830001000NRG24260920230268272
|
28/09/2023
|
Sandip Devrao Usendi
|
1830001WL015878
|
Sandip Devrao Usendi
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
11/11/2023
|
|
A314230241654
|
|
SANDEEP DEVRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-265-003/118
(MARDA)
|
1830001000NRG24260920230268274
|
28/09/2023
|
RAJU KARU HICHAMI
|
1830001WL015878
|
RAJU KARU HICHAMI
|
00114
|
GDCB0000001
|
1870
|
1870
|
Processed
|
10/11/2023
|
|
A314230241659
|
|
RAJU KARU HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GADCHIROLI
|
MH-30-001-265-003/127
(MARDA)
|
1830001000NRG24260920230268275
|
28/09/2023
|
Mukesh Maroti Potavi
|
1830001WL015878
|
Mukesh Maroti Potavi
|
00114
|
GDCB0000001
|
1870
|
1870
|
Processed
|
10/11/2023
|
|
A314230241655
|
|
MUKESH MAROTI POTAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADCHIROLI
|
MH-30-001-265-003/88
(MARDA)
|
1830001000NRG24260920230268276
|
28/09/2023
|
Rama Deu Hichami
|
1830001WL015878
|
Rama Deu Hichami
|
00114
|
GDCB0000001
|
1870
|
1870
|
Processed
|
10/11/2023
|
|
A314230241684
|
|
RAMA DEU HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GADCHIROLI
|
MH-30-001-265-003/97
(MARDA)
|
1830001000NRG24260920230268277
|
28/09/2023
|
SHAMRAV BUCHA USENDI
|
1830001WL015878
|
SHAMRAV BUCHA USENDI
|
00114
|
GDCB0000001
|
1870
|
1870
|
Processed
|
10/11/2023
|
|
A314230241688
|
|
SHAMRAO BUCHAJI USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GADCHIROLI
|
MH-30-001-356-002/187
(RAJOLI)
|
1830001000NRG24280920230268980
|
28/09/2023
|
Karishama Dyanewher Damale
|
1830001WL016014
|
Karishama Dyanewher Damale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241683
|
|
MISS KARTSHMA VITTAL KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADCHIROLI
|
MH-30-001-356-002/189
(RAJOLI)
|
1830001000NRG24280920230268981
|
28/09/2023
|
Santosh Baburao Kolhatkar
|
1830001WL016014
|
Santosh Baburao Kolhatkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241658
|
|
SANTOSH BABURAO KOLHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-356-002/53
(RAJOLI)
|
1830001000NRG24280920230268984
|
28/09/2023
|
Dinesh Purushottam Sidam
|
1830001WL016014
|
Dinesh Purushottam Sidam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241685
|
|
DINESH PURUSHOTTAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54037
|
54037
|
|
|
|
|
|
|
|
|
40
|
GADCHIROLI
|
MH-30-001-048-002/194
(BODALI)
|
1830001000NRG24280920230268962
|
28/09/2023
|
PAVAN ISHWAR PENDAM
|
1830001WL016011
|
PAVAN ISHWAR PENDAM
|
00152
|
HDFC0009554
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241668
|
|
PAVAN ISHWAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
GADCHIROLI
|
MH-30-001-011-001/454
(AMBESHIVANI)
|
1830001000NRG24280920230268947
|
28/09/2023
|
Pallavi Uttam Sahare
|
1830001WL016009
|
Pallavi Uttam Sahare
|
00354
|
PUNB0944000
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241673
|
|
PALLAVI UTTAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-011-001/454
(AMBESHIVANI)
|
1830001000NRG24280920230268946
|
28/09/2023
|
Uttam Vishwanath Sahare
|
1830001WL016009
|
Uttam Vishwanath Sahare
|
00354
|
PUNB0944000
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241674
|
|
UTTAM VISHWANATH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
GADCHIROLI
|
MH-30-001-202-001/264
(KHURSA)
|
1830001000NRG24280920230268979
|
28/09/2023
|
Rohit Bhaurao Bhoyar
|
1830001WL016013
|
Rohit Bhaurao Bhoyar
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241665
|
|
ROHIT BHAURAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GADCHIROLI
|
MH-30-001-379-003/5
(SAWARGAON)
|
1830001000NRG24280920230268985
|
28/09/2023
|
baburao pandurang ghodam
|
1830001WL016015
|
baburao pandurang ghodam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241680
|
|
MR BABURAO PANDURANG GHODAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADCHIROLI
|
MH-30-001-379-003/5
(SAWARGAON)
|
1830001000NRG24280920230268986
|
28/09/2023
|
DEVNATH BABURAO GHODAM
|
1830001WL016015
|
DEVNATH BABURAO GHODAM
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241696
|
|
MR DEVANATH BABURAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADCHIROLI
|
MH-30-001-379-003/5
(SAWARGAON)
|
1830001000NRG24280920230268987
|
28/09/2023
|
Roshani Devanath Ghodam
|
1830001WL016015
|
Roshani Devanath Ghodam
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241664
|
|
MRS ROSHNI DEVANATH GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
47
|
GADCHIROLI
|
MH-30-001-356-002/2
(RAJOLI)
|
1830001000NRG24280920230268982
|
28/09/2023
|
Roshan Dilip Damle
|
1830001WL016014
|
Roshan Dilip Damle
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241676
|
|
ROSHAN DILIP DAMLE
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADCHIROLI
|
MH-30-001-356-002/2
(RAJOLI)
|
1830001000NRG24280920230268983
|
28/09/2023
|
Sumit Dilip Damle
|
1830001WL016014
|
Sumit Dilip Damle
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241677
|
|
SUMIT DILIP DAMLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
GADCHIROLI
|
MH-30-001-011-001/159
(AMBESHIVANI)
|
1830001000NRG24280920230268941
|
28/09/2023
|
VILAS FALGUN RAUT
|
1830001WL016009
|
VILAS FALGUN RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241666
|
|
VILAS FALGUN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GADCHIROLI
|
MH-30-001-011-001/232
(AMBESHIVANI)
|
1830001000NRG24280920230268943
|
28/09/2023
|
KISHOR T DHAVALE
|
1830001WL016009
|
KISHOR T DHAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241678
|
|
KISHOR TIMAJI DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GADCHIROLI
|
MH-30-001-011-001/93
(AMBESHIVANI)
|
1830001000NRG24280920230268950
|
28/09/2023
|
MILAN GOPAL RAUT
|
1830001WL016009
|
MILAN GOPAL RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241695
|
|
MILAN GOPALA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GADCHIROLI
|
MH-30-001-265-003/106
(MARDA)
|
1830001000NRG24260920230268268
|
28/09/2023
|
RAJESH SHAMSAY MINJ
|
1830001WL015878
|
RAJESH SHAMSAY MINJ
|
00540
|
BKID0WAINGB
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
A314230241694
|
|
RAJESH SHAMSAY MEENJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GADCHIROLI
|
MH-30-001-265-003/108
(MARDA)
|
1830001000NRG24260920230268270
|
28/09/2023
|
PRAKASH LALASU TUMARETI
|
1830001WL015878
|
PRAKASH LALASU TUMARETI
|
00540
|
BKID0WAINGB
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
A314230241667
|
|
PRAKASH LALSU TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GADCHIROLI
|
MH-30-001-265-003/117
(MARDA)
|
1830001000NRG24260920230268273
|
28/09/2023
|
DIWAKAR SAINU HICHAMI
|
1830001WL015878
|
DIWAKAR SAINU HICHAMI
|
00540
|
BKID0WAINGB
|
1869
|
1869
|
Processed
|
11/11/2023
|
|
A314230241679
|
|
DIWAKAR SAINU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93496
|
93496
|
|
|
|
|
|
|
|