|
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-30-004-194-001/31
(KHAMBALA)
|
1830004000NRG23181020220353488
|
18/10/2022
|
RUPA UMAJI SADMAKE
|
1830004WL022119
|
RUPA UMAJI SADMAKE
|
00048
|
BKID0009641
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
RUPAUMAJISADMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-194-001/141
(KHAMBALA)
|
1830004000NRG23181020220353495
|
18/10/2022
|
Dipak Baliram Duga
|
1830004WL022120
|
Dipak Baliram Duga
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
DipakBaliramDuga
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-194-001/157
(KHAMBALA)
|
1830004000NRG23181020220353483
|
18/10/2022
|
Vijaya Kodu Mohurle
|
1830004WL022119
|
Vijaya Kodu Mohurle
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
25/10/2022
|
|
764178718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHANORA
|
MH-30-004-194-001/23
(KHAMBALA)
|
1830004000NRG23181020220353486
|
18/10/2022
|
Deval Tana Nikure
|
1830004WL022119
|
Deval Tana Nikure
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764178718
|
|
DevalTanaNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-194-001/23
(KHAMBALA)
|
1830004000NRG23181020220353487
|
18/10/2022
|
PREMDAS TANU NIKURE
|
1830004WL022119
|
PREMDAS TANU NIKURE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764178718
|
|
PREMDASTANUNIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-194-001/36
(KHAMBALA)
|
1830004000NRG23181020220353490
|
18/10/2022
|
Usha Parasram Naitam
|
1830004WL022119
|
Usha Parasram Naitam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
UshaParasramNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-194-002/29
(KHAMBALA)
|
1830004000NRG23181020220353498
|
18/10/2022
|
Ranjana Darasu Parasa
|
1830004WL022120
|
Ranjana Darasu Parasa
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
RanjanaDarasuParasa
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-373-002/18
(SALEBHATTI)
|
1830004000NRG23181020220353354
|
18/10/2022
|
Ganpat Maroti Koreti
|
1830004WL022094
|
Ganpat Maroti Koreti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
GanpatMarotiKoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-373-002/19
(SALEBHATTI)
|
1830004000NRG23181020220353357
|
18/10/2022
|
Vanit Mansaram Kolhe
|
1830004WL022094
|
Vanit Mansaram Kolhe
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
VanitMansaramKolhe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-373-002/5
(SALEBHATTI)
|
1830004000NRG23181020220353361
|
18/10/2022
|
Ghisu Aavsu Kumoti
|
1830004WL022094
|
Ghisu Aavsu Kumoti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
GhisuAavsuKumoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-373-002/5
(SALEBHATTI)
|
1830004000NRG23181020220353360
|
18/10/2022
|
SHANTABAI GHISU KUMOTI
|
1830004WL022094
|
SHANTABAI GHISU KUMOTI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
SHANTABAIGHISUKUMOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANORA
|
MH-30-004-373-003/107
(SALEBHATTI)
|
1830004000NRG23181020220353385
|
18/10/2022
|
NARESH MAHAGU MADAVI
|
1830004WL022096
|
NARESH MAHAGU MADAVI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
NARESHMAHAGUMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-373-003/119
(SALEBHATTI)
|
1830004000NRG23181020220353294
|
18/10/2022
|
Sunadabai Baburav Watti
|
1830004WL022091
|
Sunadabai Baburav Watti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
SunadabaiBaburavWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-373-003/120
(SALEBHATTI)
|
1830004000NRG23181020220353296
|
18/10/2022
|
MANDABAI SADASHIV VATTI
|
1830004WL022091
|
MANDABAI SADASHIV VATTI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
MANDABAISADASHIVVATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-373-003/20
(SALEBHATTI)
|
1830004000NRG23181020220353364
|
18/10/2022
|
Kaliram Bhondu Madavi
|
1830004WL022094
|
Kaliram Bhondu Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KaliramBhonduMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-373-003/54
(SALEBHATTI)
|
1830004000NRG23181020220353367
|
18/10/2022
|
SANJAY BAJIRAV GAWADE
|
1830004WL022094
|
SANJAY BAJIRAV GAWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
SANJAYBAJIRAVGAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-373-003/56
(SALEBHATTI)
|
1830004000NRG23181020220353368
|
18/10/2022
|
Lachhu Manu Usendi
|
1830004WL022094
|
Lachhu Manu Usendi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
LachhuManuUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-373-003/86
(SALEBHATTI)
|
1830004000NRG23181020220353340
|
18/10/2022
|
Lalita Ramsay Madavi
|
1830004WL022093
|
Lalita Ramsay Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
LalitaRamsayMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-373-003/86
(SALEBHATTI)
|
1830004000NRG23181020220353338
|
18/10/2022
|
Ramko Chaudhari Madavi
|
1830004WL022093
|
Ramko Chaudhari Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
RamkoChaudhariMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-373-003/86
(SALEBHATTI)
|
1830004000NRG23181020220353339
|
18/10/2022
|
Ramsay Chaudhari Madavi
|
1830004WL022093
|
Ramsay Chaudhari Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
RamsayChaudhariMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-373-004/108
(SALEBHATTI)
|
1830004000NRG23181020220353323
|
18/10/2022
|
Sudhakar Pandurang SOnule
|
1830004WL022092
|
Sudhakar Pandurang SOnule
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SudhakarPandurangSOnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-373-004/108
(SALEBHATTI)
|
1830004000NRG23181020220353322
|
18/10/2022
|
Sulochana Sudhakar Sonule
|
1830004WL022092
|
Sulochana Sudhakar Sonule
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SulochanaSudhakarSonule
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-373-004/108
(SALEBHATTI)
|
1830004000NRG23181020220353324
|
18/10/2022
|
SWAPNIL AATMARAM MOHURLE
|
1830004WL022092
|
SWAPNIL AATMARAM MOHURLE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SWAPNILAATMARAMMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-373-004/17
(SALEBHATTI)
|
1830004000NRG23181020220353344
|
18/10/2022
|
Motiram Dansu Watti
|
1830004WL022093
|
Motiram Dansu Watti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
MotiramDansuWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-373-004/18
(SALEBHATTI)
|
1830004000NRG23181020220353375
|
18/10/2022
|
SHANKAR PANDURANG SHENDE
|
1830004WL022095
|
SHANKAR PANDURANG SHENDE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SHANKARPANDURANGSHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-373-004/22
(SALEBHATTI)
|
1830004000NRG23181020220353347
|
18/10/2022
|
AMOL PAKASH SHENDE
|
1830004WL022093
|
AMOL PAKASH SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
AMOLPAKASHSHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-373-004/56
(SALEBHATTI)
|
1830004000NRG23181020220353392
|
18/10/2022
|
Mahananda Sudhakar Wadhai
|
1830004WL022096
|
Mahananda Sudhakar Wadhai
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
MahanandaSudhakarWadhai
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-373-004/56
(SALEBHATTI)
|
1830004000NRG23181020220353391
|
18/10/2022
|
Sudhakar Vishvnath Wadhai
|
1830004WL022096
|
Sudhakar Vishvnath Wadhai
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
SudhakarVishvnathWadhai
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-373-005/16
(SALEBHATTI)
|
1830004000NRG23181020220353373
|
18/10/2022
|
RAKESH RAMDAS JALE
|
1830004WL022094
|
RAKESH RAMDAS JALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
RAKESHRAMDASJALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-373-005/7
(SALEBHATTI)
|
1830004000NRG23181020220353313
|
18/10/2022
|
KOUSHLYA NAMDEV VATTI
|
1830004WL022091
|
KOUSHLYA NAMDEV VATTI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
KOUSHLYANAMDEVVATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49104
|
49104
|
|
|
|
|
|
|
|
|
31
|
DHANORA
|
MH-30-004-194-001/157
(KHAMBALA)
|
1830004000NRG23181020220353484
|
18/10/2022
|
krishna kondu mohurle
|
1830004WL022119
|
krishna kondu mohurle
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
krishnakondumohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-373-002/19
(SALEBHATTI)
|
1830004000NRG23181020220353358
|
18/10/2022
|
Devaji Karbhari Kolhe
|
1830004WL022094
|
Devaji Karbhari Kolhe
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
DevajiKarbhariKolhe
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-373-002/19
(SALEBHATTI)
|
1830004000NRG23181020220353356
|
18/10/2022
|
Mansaram Deviji Kolhe
|
1830004WL022094
|
Mansaram Deviji Kolhe
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
MansaramDevijiKolhe
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-373-002/8
(SALEBHATTI)
|
1830004000NRG23181020220353362
|
18/10/2022
|
mohan Sau Usendi
|
1830004WL022094
|
mohan Sau Usendi
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
mohanSauUsendi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-373-003/110
(SALEBHATTI)
|
1830004000NRG23181020220353315
|
18/10/2022
|
Bajirao Somaji Pada
|
1830004WL022092
|
Bajirao Somaji Pada
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
BajiraoSomajiPada
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-373-003/110
(SALEBHATTI)
|
1830004000NRG23181020220353316
|
18/10/2022
|
Shantabai Bajirao Pada
|
1830004WL022092
|
Shantabai Bajirao Pada
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
ShantabaiBajiraoPada
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-373-003/119
(SALEBHATTI)
|
1830004000NRG23181020220353295
|
18/10/2022
|
Jagadish Baburao Vatti
|
1830004WL022091
|
Jagadish Baburao Vatti
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
JagadishBaburaoVatti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DHANORA
|
MH-30-004-373-003/150
(SALEBHATTI)
|
1830004000NRG23181020220353335
|
18/10/2022
|
Lalita Vilas Pudo
|
1830004WL022093
|
Lalita Vilas Pudo
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
LalitaVilasPudo
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-373-003/150
(SALEBHATTI)
|
1830004000NRG23181020220353334
|
18/10/2022
|
Sundarabai Ramji Pudo
|
1830004WL022093
|
Sundarabai Ramji Pudo
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
SundarabaiRamjiPudo
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-373-003/150
(SALEBHATTI)
|
1830004000NRG23181020220353333
|
18/10/2022
|
Vilas Ramaji Pudo
|
1830004WL022093
|
Vilas Ramaji Pudo
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
VilasRamajiPudo
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-373-003/20
(SALEBHATTI)
|
1830004000NRG23181020220353336
|
18/10/2022
|
Premlal Kaliram Madavi
|
1830004WL022093
|
Premlal Kaliram Madavi
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
PremlalKaliramMadavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-373-003/40
(SALEBHATTI)
|
1830004000NRG23181020220353365
|
18/10/2022
|
Dhrupata Ganesh Madavi
|
1830004WL022094
|
Dhrupata Ganesh Madavi
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
DhrupataGaneshMadavi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-373-003/74
(SALEBHATTI)
|
1830004000NRG23181020220353370
|
18/10/2022
|
Vinad Sobaray Usendi
|
1830004WL022094
|
Vinad Sobaray Usendi
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
VinadSobarayUsendi
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-373-003/79
(SALEBHATTI)
|
1830004000NRG23181020220353318
|
18/10/2022
|
Ganesh Somaji Pada
|
1830004WL022092
|
Ganesh Somaji Pada
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
GaneshSomajiPada
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-373-003/79
(SALEBHATTI)
|
1830004000NRG23181020220353319
|
18/10/2022
|
Kanakabai Ganesh Pada
|
1830004WL022092
|
Kanakabai Ganesh Pada
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
KanakabaiGaneshPada
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-373-004/110
(SALEBHATTI)
|
1830004000NRG23181020220353300
|
18/10/2022
|
Antkala Sadhu Duga
|
1830004WL022091
|
Antkala Sadhu Duga
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
AntkalaSadhuDuga
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-373-004/116
(SALEBHATTI)
|
1830004000NRG23181020220353343
|
18/10/2022
|
Dhrupata Sudhakar Pudo
|
1830004WL022093
|
Dhrupata Sudhakar Pudo
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
DhrupataSudhakarPudo
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-373-004/116
(SALEBHATTI)
|
1830004000NRG23181020220353342
|
18/10/2022
|
Sudhakar Alasu Pudo
|
1830004WL022093
|
Sudhakar Alasu Pudo
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
SudhakarAlasuPudo
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-373-004/18
(SALEBHATTI)
|
1830004000NRG23181020220353376
|
18/10/2022
|
Archana Shankar Shende
|
1830004WL022095
|
Archana Shankar Shende
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
ArchanaShankarShende
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-373-004/18
(SALEBHATTI)
|
1830004000NRG23181020220353377
|
18/10/2022
|
Sachin Shankar Shende
|
1830004WL022095
|
Sachin Shankar Shende
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SachinShankarShende
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-373-004/19
(SALEBHATTI)
|
1830004000NRG23181020220353304
|
18/10/2022
|
Bharati Rajendra Shende
|
1830004WL022091
|
Bharati Rajendra Shende
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764178718
|
|
BharatiRajendraShende
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-373-004/19
(SALEBHATTI)
|
1830004000NRG23181020220353302
|
18/10/2022
|
Karishama Ravindra Shende
|
1830004WL022091
|
Karishama Ravindra Shende
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764178718
|
|
KarishamaRavindraShende
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-373-004/19
(SALEBHATTI)
|
1830004000NRG23181020220353303
|
18/10/2022
|
Rajendra Davnatha Shende
|
1830004WL022091
|
Rajendra Davnatha Shende
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764178718
|
|
RajendraDavnathaShende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DHANORA
|
MH-30-004-373-004/19
(SALEBHATTI)
|
1830004000NRG23181020220353301
|
18/10/2022
|
Sunita Devnath Shende
|
1830004WL022091
|
Sunita Devnath Shende
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764178718
|
|
SunitaDevnathShende
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-373-004/22
(SALEBHATTI)
|
1830004000NRG23181020220353346
|
18/10/2022
|
Haysalabai Prakash Shende
|
1830004WL022093
|
Haysalabai Prakash Shende
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
HaysalabaiPrakashShende
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-373-004/23
(SALEBHATTI)
|
1830004000NRG23181020220353390
|
18/10/2022
|
Chetan Nanaji Shende
|
1830004WL022096
|
Chetan Nanaji Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
ChetanNanajiShende
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-373-004/23
(SALEBHATTI)
|
1830004000NRG23181020220353389
|
18/10/2022
|
Mukesh Nanaji Shende
|
1830004WL022096
|
Mukesh Nanaji Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
MukeshNanajiShende
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-373-004/23
(SALEBHATTI)
|
1830004000NRG23181020220353387
|
18/10/2022
|
Nanaji Shravan Shende
|
1830004WL022096
|
Nanaji Shravan Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
NanajiShravanShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-373-004/23
(SALEBHATTI)
|
1830004000NRG23181020220353388
|
18/10/2022
|
Nitabai Nanaji Shende
|
1830004WL022096
|
Nitabai Nanaji Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
NitabaiNanajiShende
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-373-004/235
(SALEBHATTI)
|
1830004000NRG23181020220353371
|
18/10/2022
|
KANTA JANIRAM MATLAMI
|
1830004WL022094
|
KANTA JANIRAM MATLAMI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KANTAJANIRAMMATLAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-373-004/27
(SALEBHATTI)
|
1830004000NRG23181020220353350
|
18/10/2022
|
Devrao Gangaram Shende
|
1830004WL022093
|
Devrao Gangaram Shende
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
DevraoGangaramShende
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-373-004/3
(SALEBHATTI)
|
1830004000NRG23181020220353380
|
18/10/2022
|
Anitabai Naktu Shende
|
1830004WL022095
|
Anitabai Naktu Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
AnitabaiNaktuShende
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-373-004/3
(SALEBHATTI)
|
1830004000NRG23181020220353382
|
18/10/2022
|
Mamita Shamrao Shende
|
1830004WL022095
|
Mamita Shamrao Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
MamitaShamraoShende
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-373-004/3
(SALEBHATTI)
|
1830004000NRG23181020220353381
|
18/10/2022
|
Naktu Jayram Shende
|
1830004WL022095
|
Naktu Jayram Shende
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
NaktuJayramShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-373-004/37
(SALEBHATTI)
|
1830004000NRG23181020220353327
|
18/10/2022
|
shrikurshana Ramchandra Shende
|
1830004WL022092
|
shrikurshana Ramchandra Shende
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
shrikurshanaRamchandraShende
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-373-004/37
(SALEBHATTI)
|
1830004000NRG23181020220353326
|
18/10/2022
|
Sitabai Ramchandra Shende
|
1830004WL022092
|
Sitabai Ramchandra Shende
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
25/10/2022
|
|
764178718
|
|
SitabaiRamchandraShende
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-373-004/49
(SALEBHATTI)
|
1830004000NRG23181020220353311
|
18/10/2022
|
AJAY YOGAJI SHENDE
|
1830004WL022091
|
AJAY YOGAJI SHENDE
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
AJAYYOGAJISHENDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANORA
|
MH-30-004-373-004/49
(SALEBHATTI)
|
1830004000NRG23181020220353310
|
18/10/2022
|
Nirmala Yogesh Shende
|
1830004WL022091
|
Nirmala Yogesh Shende
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
NirmalaYogeshShende
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANORA
|
MH-30-004-373-004/49
(SALEBHATTI)
|
1830004000NRG23181020220353309
|
18/10/2022
|
Yogaji Somaji Shende
|
1830004WL022091
|
Yogaji Somaji Shende
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
YogajiSomajiShende
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-373-004/56
(SALEBHATTI)
|
1830004000NRG23181020220353393
|
18/10/2022
|
Yuvaraj Sudhakar Vadhai
|
1830004WL022096
|
Yuvaraj Sudhakar Vadhai
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/10/2022
|
|
764178718
|
|
YuvarajSudhakarVadhai
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-373-004/60
(SALEBHATTI)
|
1830004000NRG23181020220353330
|
18/10/2022
|
Mamita Jogendra Shende
|
1830004WL022092
|
Mamita Jogendra Shende
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
MamitaJogendraShende
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-373-004/60
(SALEBHATTI)
|
1830004000NRG23181020220353331
|
18/10/2022
|
PRAFUL JODHARU SHENDE
|
1830004WL022092
|
PRAFUL JODHARU SHENDE
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
PRAFULJODHARUSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353291
|
18/10/2022
|
ISHWAR AVASU HOLI
|
1830004WL022090
|
ISHWAR AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
ISHWARAVASUHOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353397
|
18/10/2022
|
ISHWAR AVASU HOLI
|
1830004WL022096
|
ISHWAR AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
ISHWARAVASUHOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353288
|
18/10/2022
|
JIJABAI AVASU HOLI
|
1830004WL022090
|
JIJABAI AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
JIJABAIAVASUHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353394
|
18/10/2022
|
JIJABAI AVASU HOLI
|
1830004WL022096
|
JIJABAI AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
JIJABAIAVASUHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353395
|
18/10/2022
|
KALPANA AVASU HOLI
|
1830004WL022096
|
KALPANA AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KALPANAAVASUHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353289
|
18/10/2022
|
KALPANA AVASU HOLI
|
1830004WL022090
|
KALPANA AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KALPANAAVASUHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353292
|
18/10/2022
|
KISHOR AVASU HOLI
|
1830004WL022090
|
KISHOR AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KISHORAVASUHOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353398
|
18/10/2022
|
KISHOR AVASU HOLI
|
1830004WL022096
|
KISHOR AVASU HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KISHORAVASUHOLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353399
|
18/10/2022
|
REKHA YESHAWANT HOLI
|
1830004WL022096
|
REKHA YESHAWANT HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
REKHAYESHAWANTHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG23181020220353293
|
18/10/2022
|
REKHA YESHAWANT HOLI
|
1830004WL022090
|
REKHA YESHAWANT HOLI
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
REKHAYESHAWANTHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89248
|
89248
|
|
|
|
|
|
|
|
|
83
|
DHANORA
|
MH-30-004-240-001/21
(KUTHEGAON)
|
1830004000NRG23171020220352917
|
18/10/2022
|
SHAMAJI KOLHU JATTI
|
1830004WL022028
|
SHAMAJI KOLHU JATTI
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
764178718
|
|
SHAMAJIKOLHUJATTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANORA
|
MH-30-004-240-001/88
(KUTHEGAON)
|
1830004000NRG23171020220352919
|
18/10/2022
|
Maroti Kolhu Jatti
|
1830004WL022028
|
Maroti Kolhu Jatti
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
764178718
|
|
MarotiKolhuJatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
85
|
DHANORA
|
MH-30-004-194-001/141
(KHAMBALA)
|
1830004000NRG23181020220353494
|
18/10/2022
|
Badiram Raiji Duga
|
1830004WL022120
|
Badiram Raiji Duga
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
BadiramRaijiDuga
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DHANORA
|
MH-30-004-194-001/148
(KHAMBALA)
|
1830004000NRG23181020220353481
|
18/10/2022
|
yashvada kundalik gurnule
|
1830004WL022119
|
yashvada kundalik gurnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764178718
|
|
yashvadakundalikgurnule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DHANORA
|
MH-30-004-194-001/157
(KHAMBALA)
|
1830004000NRG23181020220353482
|
18/10/2022
|
Kodu Doku Mohurle
|
1830004WL022119
|
Kodu Doku Mohurle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
KoduDokuMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-194-001/90
(KHAMBALA)
|
1830004000NRG23181020220353492
|
18/10/2022
|
LATA PANDHARI GURNULE
|
1830004WL022119
|
LATA PANDHARI GURNULE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764178718
|
|
LATAPANDHARIGURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DHANORA
|
MH-30-004-194-001/90
(KHAMBALA)
|
1830004000NRG23181020220353491
|
18/10/2022
|
pandhari kundalik gurnule
|
1830004WL022119
|
pandhari kundalik gurnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764178718
|
|
pandharikundalikgurnule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DHANORA
|
MH-30-004-373-002/18
(SALEBHATTI)
|
1830004000NRG23181020220353353
|
18/10/2022
|
VACHHALA MAROTI KORETI
|
1830004WL022094
|
VACHHALA MAROTI KORETI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764178718
|
|
VACHHALAMAROTIKORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153128
|
153128
|
|
|
|
|
|
|
|