|
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-30-004-167-002/32
(JANGADA BK)
|
1830004000NRG24280620230209178
|
28/06/2023
|
RAMDAS MAINU KUMOTI
|
1830004WL008673
|
RAMDAS MAINU KUMOTI
|
00089
|
CBIN0283893
|
1535
|
1535
|
Processed
|
05/07/2023
|
|
A185230067956
|
|
Mr. RAMDAS MAINU KUMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-111-002/49
(DURGAPUR)
|
1830004000NRG24280620230209546
|
28/06/2023
|
Uttam Kotuji Narote
|
1830004WL008698
|
Uttam Kotuji Narote
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
05/07/2023
|
|
A185230067882
|
|
UTTAM KOTUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-111-004/14
(DURGAPUR)
|
1830004000NRG24280620230209548
|
28/06/2023
|
Darsingh Mire Gavade
|
1830004WL008698
|
Darsingh Mire Gavade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067936
|
|
DARSU MIRE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-111-004/15
(DURGAPUR)
|
1830004000NRG24280620230209549
|
28/06/2023
|
Keshav Sukalu Gawade
|
1830004WL008698
|
Keshav Sukalu Gawade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067919
|
|
KESHAV SUKLU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-111-004/22
(DURGAPUR)
|
1830004000NRG24280620230209550
|
28/06/2023
|
Barsu Mire Gawade
|
1830004WL008698
|
Barsu Mire Gawade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067920
|
|
BARSU MIRE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-111-004/32
(DURGAPUR)
|
1830004000NRG24280620230209553
|
28/06/2023
|
GANU SONU USENDI
|
1830004WL008698
|
GANU SONU USENDI
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067927
|
|
GANU SONU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-111-004/33
(DURGAPUR)
|
1830004000NRG24280620230209554
|
28/06/2023
|
MANIRAM RAWAJI DUGA
|
1830004WL008698
|
MANIRAM RAWAJI DUGA
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067930
|
|
MANIRAM RAVAJI DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-111-004/34
(DURGAPUR)
|
1830004000NRG24280620230209555
|
28/06/2023
|
Dhanu Duti Gawade
|
1830004WL008698
|
Dhanu Duti Gawade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067935
|
|
DHANU DHUTI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-111-004/36
(DURGAPUR)
|
1830004000NRG24280620230209556
|
28/06/2023
|
SUKADI DEVRAM GAWADE
|
1830004WL008698
|
SUKADI DEVRAM GAWADE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067934
|
|
SUGADIBAI DEVARAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-111-004/39
(DURGAPUR)
|
1830004000NRG24280620230209557
|
28/06/2023
|
Durgasay Gando Gavade
|
1830004WL008698
|
Durgasay Gando Gavade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067931
|
|
DURKSAY GANDO GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-111-004/46
(DURGAPUR)
|
1830004000NRG24280620230209558
|
28/06/2023
|
KARU MAINU KUWARI
|
1830004WL008698
|
KARU MAINU KUWARI
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067967
|
|
KARU MAINU KUWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-111-004/52
(DURGAPUR)
|
1830004000NRG24280620230209559
|
28/06/2023
|
BAISINGE MIRE GAWADE
|
1830004WL008698
|
BAISINGE MIRE GAWADE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067971
|
|
BARASING MIRE GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-111-004/52
(DURGAPUR)
|
1830004000NRG24280620230209560
|
28/06/2023
|
Lilabai barsing Gavade
|
1830004WL008698
|
Lilabai barsing Gavade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067970
|
|
LILABAI BARSHING GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24280620230209159
|
28/06/2023
|
Ranu Bawaji Poreti
|
1830004WL008673
|
Ranu Bawaji Poreti
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
A185230067889
|
|
RANU BAVJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-167-002/2
(JANGADA BK)
|
1830004000NRG24280620230209164
|
28/06/2023
|
Bajirao Ravji Kumoti
|
1830004WL008673
|
Bajirao Ravji Kumoti
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
A185230067885
|
|
BAJIRAO RAWJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-167-002/22
(JANGADA BK)
|
1830004000NRG24280620230209167
|
28/06/2023
|
radha hagu kova
|
1830004WL008673
|
radha hagu kova
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
05/07/2023
|
|
A185230067888
|
|
RADHABAI HAGU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-167-002/22
(JANGADA BK)
|
1830004000NRG24280620230209168
|
28/06/2023
|
Ravindra Hagu Kowa
|
1830004WL008673
|
Ravindra Hagu Kowa
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
05/07/2023
|
|
A185230067990
|
|
RAVINDARA HAGU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-167-002/26
(JANGADA BK)
|
1830004000NRG24280620230209170
|
28/06/2023
|
MANDABAI MADHUKAR UIKEY
|
1830004WL008673
|
MANDABAI MADHUKAR UIKEY
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
05/07/2023
|
|
A185230067890
|
|
MANDA MADHUKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DHANORA
|
MH-30-004-167-002/28
(JANGADA BK)
|
1830004000NRG24280620230209173
|
28/06/2023
|
Babita Kallidas Halami
|
1830004WL008673
|
Babita Kallidas Halami
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
05/07/2023
|
|
A185230067887
|
|
BABITA KALIDAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-167-002/28
(JANGADA BK)
|
1830004000NRG24280620230209172
|
28/06/2023
|
Kalidas Ganu Halami
|
1830004WL008673
|
Kalidas Ganu Halami
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
05/07/2023
|
|
A185230067883
|
|
KALIDASH GANUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24280620230209174
|
28/06/2023
|
Kliram Ravji Kumoti
|
1830004WL008673
|
Kliram Ravji Kumoti
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
05/07/2023
|
|
A185230067989
|
|
KALIRAM RAVJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24280620230209176
|
28/06/2023
|
PRIYANKA HARIDAS KUMOTI
|
1830004WL008673
|
PRIYANKA HARIDAS KUMOTI
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
05/07/2023
|
|
A185230067886
|
|
PRIYANKA HARIDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-186-001/107
(KARWAFA)
|
1830004000NRG24280620230208114
|
28/06/2023
|
Mahesh Shankar Bavne
|
1830004WL008631
|
Mahesh Shankar Bavne
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067914
|
|
MAHESH SHANKAR BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-186-001/107
(KARWAFA)
|
1830004000NRG24280620230208113
|
28/06/2023
|
Surekha Shankar Bavane
|
1830004WL008631
|
Surekha Shankar Bavane
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067974
|
|
SUREKHA SHANKAR BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-186-001/111
(KARWAFA)
|
1830004000NRG24280620230208091
|
28/06/2023
|
Asha Gangadhar Bavne
|
1830004WL008630
|
Asha Gangadhar Bavne
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067904
|
|
ASHATAI GANGADHAR BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-186-001/111
(KARWAFA)
|
1830004000NRG24280620230208090
|
28/06/2023
|
Gangadhar Somaji Bawane
|
1830004WL008630
|
Gangadhar Somaji Bawane
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067915
|
|
GANGADHAR SOMAJI BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-186-001/125
(KARWAFA)
|
1830004000NRG24280620230208092
|
28/06/2023
|
Kailas Lahuji Katkelvar
|
1830004WL008630
|
Kailas Lahuji Katkelvar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067985
|
|
KAILAS LAHUJI KATKELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-186-001/131
(KARWAFA)
|
1830004000NRG24280620230208093
|
28/06/2023
|
Kavita Mahadeo Kumarwar
|
1830004WL008630
|
Kavita Mahadeo Kumarwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067908
|
|
KAVITA MAHADEV KUMARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-186-001/159
(KARWAFA)
|
1830004000NRG24280620230208095
|
28/06/2023
|
Madhuri Purushottam kotnake
|
1830004WL008630
|
Madhuri Purushottam kotnake
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067976
|
|
MADHURI PURUSHOTTAM KOTANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-186-001/159
(KARWAFA)
|
1830004000NRG24280620230208096
|
28/06/2023
|
Mamata Purushottum Kotnake
|
1830004WL008630
|
Mamata Purushottum Kotnake
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067906
|
|
MAMATA PURUSHOTTAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANORA
|
MH-30-004-186-001/159
(KARWAFA)
|
1830004000NRG24280620230208094
|
28/06/2023
|
Purushottam bajirao Kotnake
|
1830004WL008630
|
Purushottam bajirao Kotnake
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067911
|
|
PURUSHOTTAM BAJIRAO KOTNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-186-001/161
(KARWAFA)
|
1830004000NRG24280620230208115
|
28/06/2023
|
Chanda Ramesh Mesharam
|
1830004WL008631
|
Chanda Ramesh Mesharam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067973
|
|
CHANDA RAMESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-186-001/171
(KARWAFA)
|
1830004000NRG24280620230208116
|
28/06/2023
|
Sumita Nadaji Bavne
|
1830004WL008631
|
Sumita Nadaji Bavne
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067975
|
|
SUMITRA NANDAJI BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-186-001/179
(KARWAFA)
|
1830004000NRG24280620230208117
|
28/06/2023
|
Prabhakar Shivram Mntakawar
|
1830004WL008631
|
Prabhakar Shivram Mntakawar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067913
|
|
PRABHAKAR SHIVRAM MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-186-001/181
(KARWAFA)
|
1830004000NRG24280620230208428
|
28/06/2023
|
Bhashkar Ragho Ramteke
|
1830004WL008647
|
Bhashkar Ragho Ramteke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067892
|
|
BHASKAR RAGHO RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-186-001/182
(KARWAFA)
|
1830004000NRG24280620230208097
|
28/06/2023
|
Harichandra Tulshiram Ramateke
|
1830004WL008630
|
Harichandra Tulshiram Ramateke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067897
|
|
HARICHANDRA TULSHIRAM RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-186-001/211
(KARWAFA)
|
1830004000NRG24280620230208098
|
28/06/2023
|
durga tantu madavi
|
1830004WL008630
|
durga tantu madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067977
|
|
DURGABAI TANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-186-001/211
(KARWAFA)
|
1830004000NRG24280620230208100
|
28/06/2023
|
Ramdas Tantu Madavi
|
1830004WL008630
|
Ramdas Tantu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067984
|
|
RAMDAS TANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-186-001/211
(KARWAFA)
|
1830004000NRG24280620230208099
|
28/06/2023
|
Ramesh Tantu Madavi
|
1830004WL008630
|
Ramesh Tantu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067918
|
|
RAMESH TANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-186-001/211
(KARWAFA)
|
1830004000NRG24280620230208101
|
28/06/2023
|
Sangita Ramdas Madavi
|
1830004WL008630
|
Sangita Ramdas Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067910
|
|
SANGITA RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-186-001/216
(KARWAFA)
|
1830004000NRG24280620230208429
|
28/06/2023
|
JIJA MANIK BORKAR
|
1830004WL008647
|
JIJA MANIK BORKAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067983
|
|
JIJABAI MANIKCHAND BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-186-001/216
(KARWAFA)
|
1830004000NRG24280620230208430
|
28/06/2023
|
Kavita Santosh Borkar
|
1830004WL008647
|
Kavita Santosh Borkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067903
|
|
KAVITA SANTOSH BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-186-001/217
(KARWAFA)
|
1830004000NRG24280620230208119
|
28/06/2023
|
Nita Premdas Khobragade
|
1830004WL008631
|
Nita Premdas Khobragade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067895
|
|
NITABAI PREMDAS KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-186-001/217
(KARWAFA)
|
1830004000NRG24280620230208118
|
28/06/2023
|
Premdas Pralhad Khobragade
|
1830004WL008631
|
Premdas Pralhad Khobragade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067893
|
|
PREMDAS PRALAHD KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-186-001/220
(KARWAFA)
|
1830004000NRG24280620230208120
|
28/06/2023
|
Sanjay bhimrav Raypure
|
1830004WL008631
|
Sanjay bhimrav Raypure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067912
|
|
SANJAY BHIMRAO RAIPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-186-001/221
(KARWAFA)
|
1830004000NRG24280620230208123
|
28/06/2023
|
Vanmala vasudeo Bavanvade
|
1830004WL008631
|
Vanmala vasudeo Bavanvade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067980
|
|
MRS VANMALA WASUDEO BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-186-001/221
(KARWAFA)
|
1830004000NRG24280620230208124
|
28/06/2023
|
VINOD WASUDEV BABANVADE
|
1830004WL008631
|
VINOD WASUDEV BABANVADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067982
|
|
MR VINOD VASUDEO BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-186-001/221
(KARWAFA)
|
1830004000NRG24280620230208122
|
28/06/2023
|
Wasudeo Nago Babanwade
|
1830004WL008631
|
Wasudeo Nago Babanwade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067978
|
|
MRS VANMALA WASUDEO BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-186-001/227
(KARWAFA)
|
1830004000NRG24280620230208102
|
28/06/2023
|
Narendra Ramdas Meshram
|
1830004WL008630
|
Narendra Ramdas Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067917
|
|
NARENDRA RAMDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-186-001/232
(KARWAFA)
|
1830004000NRG24280620230208104
|
28/06/2023
|
Surekha Suresh Naitam
|
1830004WL008630
|
Surekha Suresh Naitam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067909
|
|
SUREKHA SURESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-186-001/232
(KARWAFA)
|
1830004000NRG24280620230208103
|
28/06/2023
|
Suresh Maroti Naitam
|
1830004WL008630
|
Suresh Maroti Naitam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067981
|
|
SURESH MAROTIROW NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-186-001/235
(KARWAFA)
|
1830004000NRG24280620230208106
|
28/06/2023
|
Jayesh Ashok Hichami
|
1830004WL008630
|
Jayesh Ashok Hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067979
|
|
JAYESH ASHOK HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-186-001/235
(KARWAFA)
|
1830004000NRG24280620230208107
|
28/06/2023
|
Mangesh Ashok Hichami
|
1830004WL008630
|
Mangesh Ashok Hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067899
|
|
MANGESH ASHOK HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-186-001/243
(KARWAFA)
|
1830004000NRG24280620230208125
|
28/06/2023
|
Ashish Gurudas Meshram
|
1830004WL008631
|
Ashish Gurudas Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067898
|
|
MR ASHISH GURUDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-186-001/268
(KARWAFA)
|
1830004000NRG24280620230208109
|
28/06/2023
|
Akshay Naktuji Katkelwar
|
1830004WL008630
|
Akshay Naktuji Katkelwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067902
|
|
Akshay Naktuji Katkelwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHANORA
|
MH-30-004-186-001/268
(KARWAFA)
|
1830004000NRG24280620230208108
|
28/06/2023
|
Suvarna Naktuji Katkelwar
|
1830004WL008630
|
Suvarna Naktuji Katkelwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067901
|
|
SUVARNA NAKTU KATKELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-186-001/383
(KARWAFA)
|
1830004000NRG24280620230208127
|
28/06/2023
|
Usha Tushar Kangantulwar
|
1830004WL008631
|
Usha Tushar Kangantulwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067894
|
|
USHA TUSHAR KANGANTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-186-001/395
(KARWAFA)
|
1830004000NRG24280620230208128
|
28/06/2023
|
Dhananjay Balraj Ganvenwar
|
1830004WL008631
|
Dhananjay Balraj Ganvenwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067988
|
|
DHANANJAY BALRAJ GANWENWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-186-001/395
(KARWAFA)
|
1830004000NRG24280620230208130
|
28/06/2023
|
Ganesh Dhananjay Ganvenwar
|
1830004WL008631
|
Ganesh Dhananjay Ganvenwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067907
|
|
GANESH DHANANJAY GANVENWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANORA
|
MH-30-004-186-001/395
(KARWAFA)
|
1830004000NRG24280620230208129
|
28/06/2023
|
Vijayalaxmi Dhananjay Ganvenwar
|
1830004WL008631
|
Vijayalaxmi Dhananjay Ganvenwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067900
|
|
VIJAYLAKSHMI DHANANJAY GANWENWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-186-001/7
(KARWAFA)
|
1830004000NRG24280620230208110
|
28/06/2023
|
SAGAR VINAYAK KUMARE
|
1830004WL008630
|
SAGAR VINAYAK KUMARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
A185230067905
|
Account closed
|
|
|
|
62
|
DHANORA
|
MH-30-004-186-001/76
(KARWAFA)
|
1830004000NRG24280620230208131
|
28/06/2023
|
Naresh Baban Bahirwar
|
1830004WL008631
|
Naresh Baban Bahirwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067986
|
|
NARESH BABAN BAHIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-186-001/8
(KARWAFA)
|
1830004000NRG24280620230208111
|
28/06/2023
|
Isubkhan Suleman Pathan
|
1830004WL008630
|
Isubkhan Suleman Pathan
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067987
|
|
YUSUF KHA USMANKHAN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-186-001/80
(KARWAFA)
|
1830004000NRG24280620230208112
|
28/06/2023
|
Mamata Prabhakar Pada
|
1830004WL008630
|
Mamata Prabhakar Pada
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067916
|
|
MAMTA PRABHAKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-282-002/101
(MOHAGAON)
|
1830004000NRG24280620230208415
|
28/06/2023
|
Rakhibai Dinesh Tekam
|
1830004WL008646
|
Rakhibai Dinesh Tekam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067922
|
|
RAKHIBAI DINESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-282-002/103
(MOHAGAON)
|
1830004000NRG24280620230208416
|
28/06/2023
|
RAJAYBAI DEVAJI ATALA
|
1830004WL008646
|
RAJAYBAI DEVAJI ATALA
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067969
|
|
RAJAY DEWAJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-282-002/33
(MOHAGAON)
|
1830004000NRG24280620230208418
|
28/06/2023
|
JANAYBAI DURUGSAY USENDI
|
1830004WL008646
|
JANAYBAI DURUGSAY USENDI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067932
|
|
JANAY DURGASAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24280620230208420
|
28/06/2023
|
KANKAY SANTARAM USENDI
|
1830004WL008646
|
KANKAY SANTARAM USENDI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067929
|
|
KANKAY SANTARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24280620230208419
|
28/06/2023
|
Santaram Budhu Usendi
|
1830004WL008646
|
Santaram Budhu Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067924
|
|
SHANTARAM BUDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-282-002/51
(MOHAGAON)
|
1830004000NRG24280620230208421
|
28/06/2023
|
Sunita Bajirao Madavi
|
1830004WL008646
|
Sunita Bajirao Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067972
|
|
SUNITA BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-282-002/52
(MOHAGAON)
|
1830004000NRG24280620230208422
|
28/06/2023
|
MANIKRAO KESHAV KUMOTI
|
1830004WL008646
|
MANIKRAO KESHAV KUMOTI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067966
|
|
MR MANIKRAO KESHAV KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-282-002/55
(MOHAGAON)
|
1830004000NRG24280620230208423
|
28/06/2023
|
Manohar Suka Kumoti
|
1830004WL008646
|
Manohar Suka Kumoti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067923
|
|
MANOHAR SUKA KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-282-002/94
(MOHAGAON)
|
1830004000NRG24280620230208424
|
28/06/2023
|
Deorao Dama Atala
|
1830004WL008646
|
Deorao Dama Atala
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067921
|
|
DEVARAV DAMA ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-303-002/70
(MUSKA)
|
1830004000NRG24280620230209148
|
28/06/2023
|
Usha Ratiram Gawale
|
1830004WL008670
|
Usha Ratiram Gawale
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230067884
|
|
USHA RATIRAM GAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-377-002/80
(SAWANGA BK)
|
1830004000NRG24280620230209563
|
28/06/2023
|
Vishvnath Sukalu Gawade
|
1830004WL008699
|
Vishvnath Sukalu Gawade
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230067926
|
|
MR VISHWNATH SUKLU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-377-005/36
(SAWANGA BK)
|
1830004000NRG24280620230209566
|
28/06/2023
|
Lalita Ramsing Madavi
|
1830004WL008699
|
Lalita Ramsing Madavi
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230067968
|
|
LALITA RAMSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-377-005/43
(SAWANGA BK)
|
1830004000NRG24280620230209567
|
28/06/2023
|
chitu durgu kowachi
|
1830004WL008699
|
chitu durgu kowachi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230067928
|
|
CHAITU DURGU KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-377-005/45
(SAWANGA BK)
|
1830004000NRG24280620230209574
|
28/06/2023
|
Kavita Dallu Kumoti
|
1830004WL008699
|
Kavita Dallu Kumoti
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230067891
|
|
KAVITA SAGBU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-377-005/77
(SAWANGA BK)
|
1830004000NRG24280620230209575
|
28/06/2023
|
Ranu Raju Narote
|
1830004WL008699
|
Ranu Raju Narote
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230067933
|
|
RANU RAJU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-377-005/86
(SAWANGA BK)
|
1830004000NRG24280620230209577
|
28/06/2023
|
PARASHURAM ZALAKU KUMOTI
|
1830004WL008699
|
PARASHURAM ZALAKU KUMOTI
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067925
|
|
PARSHURAM ZALKU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136742
|
136742
|
|
|
|
|
|
|
|
|
81
|
DHANORA
|
MH-30-004-111-002/48
(DURGAPUR)
|
1830004000NRG24280620230209545
|
28/06/2023
|
PRANITA BADLSAHAHA NAROTE
|
1830004WL008698
|
PRANITA BADLSAHAHA NAROTE
|
00415
|
SBIN0000298
|
1490
|
1490
|
Processed
|
05/07/2023
|
|
A185230067946
|
|
MISS PRANITA BADALSHA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
82
|
DHANORA
|
MH-30-004-303-002/350
(MUSKA)
|
1830004000NRG24280620230209145
|
28/06/2023
|
Sudam Mansaram Taram
|
1830004WL008670
|
Sudam Mansaram Taram
|
00415
|
SBIN0005909
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230067955
|
|
SUDAM MANSARAM TARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
83
|
DHANORA
|
MH-30-004-111-004/9
(DURGAPUR)
|
1830004000NRG24280620230209561
|
28/06/2023
|
SHNATARAM ARAJU POTAVI
|
1830004WL008698
|
SHNATARAM ARAJU POTAVI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067949
|
|
MR SATARAM ARJU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANORA
|
MH-30-004-167-002/16
(JANGADA BK)
|
1830004000NRG24280620230209163
|
28/06/2023
|
Sachin Sadukar Uike
|
1830004WL008673
|
Sachin Sadukar Uike
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
05/07/2023
|
|
A185230067965
|
|
MR SACHIN SADUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-167-002/16
(JANGADA BK)
|
1830004000NRG24280620230209160
|
28/06/2023
|
Sadukar Budhuji Uike
|
1830004WL008673
|
Sadukar Budhuji Uike
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
05/07/2023
|
|
A185230067991
|
|
SADUKAR BUDHU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DHANORA
|
MH-30-004-167-002/26
(JANGADA BK)
|
1830004000NRG24280620230209171
|
28/06/2023
|
Arvind Madhuka Uike
|
1830004WL008673
|
Arvind Madhuka Uike
|
00415
|
SBIN0005911
|
1561
|
1561
|
Processed
|
05/07/2023
|
|
A185230067940
|
|
ARVIND MADHUKAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24280620230209177
|
28/06/2023
|
GURUDEO KALIRAM KUMOTI
|
1830004WL008673
|
GURUDEO KALIRAM KUMOTI
|
00415
|
SBIN0005911
|
1535
|
1535
|
Processed
|
05/07/2023
|
|
A185230067937
|
|
MR GURUDEV KALIRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24280620230209175
|
28/06/2023
|
Haridas Kaliram Kumoti
|
1830004WL008673
|
Haridas Kaliram Kumoti
|
00415
|
SBIN0005911
|
1535
|
1535
|
Processed
|
05/07/2023
|
|
A185230067941
|
|
MR HARIDAS KALIRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-303-001/43
(MUSKA)
|
1830004000NRG24280620230209142
|
28/06/2023
|
MADHURI VIJAY DUGA
|
1830004WL008670
|
MADHURI VIJAY DUGA
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
05/07/2023
|
|
A185230067944
|
|
MRS MADHURI VIJAY DUGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANORA
|
MH-30-004-303-001/43
(MUSKA)
|
1830004000NRG24280620230209143
|
28/06/2023
|
Premila Sanjay Duga
|
1830004WL008670
|
Premila Sanjay Duga
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
05/07/2023
|
|
A185230067945
|
|
MRS PREMILA SANJAY DUGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-303-001/43
(MUSKA)
|
1830004000NRG24280620230209141
|
28/06/2023
|
sanjay budharam duga
|
1830004WL008670
|
sanjay budharam duga
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
05/07/2023
|
|
A185230067948
|
|
MR SANJAY BUDHARAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24280620230209151
|
28/06/2023
|
Nitin Sampatrao Gawade
|
1830004WL008671
|
Nitin Sampatrao Gawade
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067964
|
|
MR NITIN SAMPAT GAWDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24280620230209152
|
28/06/2023
|
Pallavi Nitin Gavade
|
1830004WL008671
|
Pallavi Nitin Gavade
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067951
|
|
MISS PALLVI NITIN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24280620230209150
|
28/06/2023
|
Usha Sampat Gawade
|
1830004WL008671
|
Usha Sampat Gawade
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067954
|
|
MISS USHABAI SAMPAT GAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-303-002/345
(MUSKA)
|
1830004000NRG24280620230209144
|
28/06/2023
|
Ashiram Budharam Duga
|
1830004WL008670
|
Ashiram Budharam Duga
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
05/07/2023
|
|
A185230067943
|
|
MR ASHISH BUDHARAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANORA
|
MH-30-004-303-002/350
(MUSKA)
|
1830004000NRG24280620230209146
|
28/06/2023
|
Tanuja Sudam Taram
|
1830004WL008670
|
Tanuja Sudam Taram
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230067947
|
|
MISS TANUJA SUDAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-303-002/61
(MUSKA)
|
1830004000NRG24280620230209147
|
28/06/2023
|
DIMPAL MANIRAM GAWALE
|
1830004WL008670
|
DIMPAL MANIRAM GAWALE
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230067942
|
|
MISS DIMPAL MANIRAM GAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANORA
|
MH-30-004-377-002/80
(SAWANGA BK)
|
1830004000NRG24280620230209564
|
28/06/2023
|
SUKAMATI VISHVNATH GAWADE
|
1830004WL008699
|
SUKAMATI VISHVNATH GAWADE
|
00415
|
SBIN0005911
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230067950
|
|
MRS SUKHAMATI BISNATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANORA
|
MH-30-004-377-005/44
(SAWANGA BK)
|
1830004000NRG24280620230209569
|
28/06/2023
|
Mansing Ganu Kirko
|
1830004WL008699
|
Mansing Ganu Kirko
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230067938
|
|
MR MANSINGH GANU KIRKO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANORA
|
MH-30-004-377-005/45
(SAWANGA BK)
|
1830004000NRG24280620230209572
|
28/06/2023
|
Dallu Faradu Kumoti
|
1830004WL008699
|
Dallu Faradu Kumoti
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230067939
|
|
MR DALLU PARSHURAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
101
|
DHANORA
|
MH-30-004-186-001/220
(KARWAFA)
|
1830004000NRG24280620230208121
|
28/06/2023
|
Sangam Sanjay Raipure
|
1830004WL008631
|
Sangam Sanjay Raipure
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067953
|
|
MR SANGAM SANJAY RAIYPURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANORA
|
MH-30-004-186-001/235
(KARWAFA)
|
1830004000NRG24280620230208105
|
28/06/2023
|
mina ashok hichami
|
1830004WL008630
|
mina ashok hichami
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067992
|
|
MINABAI ASHOK HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-282-002/104
(MOHAGAON)
|
1830004000NRG24280620230208417
|
28/06/2023
|
Gangsu Soma Vadde
|
1830004WL008646
|
Gangsu Soma Vadde
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230067993
|
|
MR GANGSU SOMA WADDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANORA
|
MH-30-004-377-005/86
(SAWANGA BK)
|
1830004000NRG24280620230209578
|
28/06/2023
|
MAINIBAI PARSHURAM KUMOTI
|
1830004WL008699
|
MAINIBAI PARSHURAM KUMOTI
|
00415
|
SBIN0009104
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230067952
|
|
MAINI PARSHURAM KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6429
|
6429
|
|
|
|
|
|
|
|
|
105
|
DHANORA
|
MH-30-004-167-002/16
(JANGADA BK)
|
1830004000NRG24280620230209161
|
28/06/2023
|
Nanda Sadhukar Uike
|
1830004WL008673
|
Nanda Sadhukar Uike
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
05/07/2023
|
|
A185230067961
|
|
NANDABAI SADUKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DHANORA
|
MH-30-004-167-002/16
(JANGADA BK)
|
1830004000NRG24280620230209162
|
28/06/2023
|
Sukmabai Sadhukar Uike
|
1830004WL008673
|
Sukmabai Sadhukar Uike
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
05/07/2023
|
|
A185230067963
|
|
SUKMA SADUKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DHANORA
|
MH-30-004-167-002/2
(JANGADA BK)
|
1830004000NRG24280620230209165
|
28/06/2023
|
Rajendra Bajirao Kumoti
|
1830004WL008673
|
Rajendra Bajirao Kumoti
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
A185230067957
|
|
RAJENDRA BAJIRAO KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DHANORA
|
MH-30-004-167-002/2
(JANGADA BK)
|
1830004000NRG24280620230209166
|
28/06/2023
|
SALINDRA RAJENDRA KUMOTI
|
1830004WL008673
|
SALINDRA RAJENDRA KUMOTI
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
A185230067962
|
|
SHALINDRA RAJENDRA KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DHANORA
|
MH-30-004-167-002/22
(JANGADA BK)
|
1830004000NRG24280620230209169
|
28/06/2023
|
VARSHA RAVINDRA KOVA
|
1830004WL008673
|
VARSHA RAVINDRA KOVA
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
05/07/2023
|
|
A185230067958
|
|
VARSHA RAVINDRA KOWA METEJAGDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24280620230209149
|
28/06/2023
|
Sampat Suku Gawade
|
1830004WL008671
|
Sampat Suku Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067959
|
|
SAMPAT SUKU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
111
|
DHANORA
|
MH-30-004-186-001/103
(KARWAFA)
|
1830004000NRG24280620230208089
|
28/06/2023
|
RAJU TUKARAM BAWANE
|
1830004WL008630
|
RAJU TUKARAM BAWANE
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
04/07/2023
|
|
A185230067896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DHANORA
|
MH-30-004-186-001/31
(KARWAFA)
|
1830004000NRG24280620230208126
|
28/06/2023
|
Ravindra Nilkanth Deshewar
|
1830004WL008631
|
Ravindra Nilkanth Deshewar
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230067960
|
|
RAVINDRA NILKANTH DESHEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190946
|
190946
|
|
|
|
|
|
|
|