|
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-30-004-133-002/1
(GIROLA)
|
1830004000NRG23280420220043354
|
28/04/2022
|
Ramaji Modho Duga
|
1830004WL001916
|
Ramaji Modho Duga
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
13/05/2022
|
|
680367268
|
|
RamajiModhoDuga
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-133-002/59
(GIROLA)
|
1830004000NRG23280420220043418
|
28/04/2022
|
Kanibai Gulab Potavi
|
1830004WL001916
|
Kanibai Gulab Potavi
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
13/05/2022
|
|
680367268
|
|
KanibaiGulabPotavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-133-003/36
(GIROLA)
|
1830004000NRG23280420220043275
|
28/04/2022
|
Motiram Keye Halami
|
1830004WL001907
|
Motiram Keye Halami
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
680367268
|
|
MotiramKeyeHalami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG23280420220043282
|
28/04/2022
|
Rasika Vikas Halami
|
1830004WL001907
|
Rasika Vikas Halami
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680367268
|
|
RasikaVikasHalami
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG23280420220043121
|
28/04/2022
|
Varhsabai Maniram Gawade
|
1830004WL001896
|
Varhsabai Maniram Gawade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
VarhsabaiManiramGawade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-157-002/18
(IRUPTOLA)
|
1830004000NRG23280420220043124
|
28/04/2022
|
Hemalata Pankesh Tulavi
|
1830004WL001896
|
Hemalata Pankesh Tulavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
HemalataPankeshTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-157-002/18
(IRUPTOLA)
|
1830004000NRG23280420220043123
|
28/04/2022
|
Pankaj Dansha Tulavi
|
1830004WL001896
|
Pankaj Dansha Tulavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
PankajDanshaTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-157-002/18
(IRUPTOLA)
|
1830004000NRG23280420220043122
|
28/04/2022
|
Punabai Danasha Tulavi
|
1830004WL001896
|
Punabai Danasha Tulavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
PunabaiDanashaTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG23280420220043161
|
28/04/2022
|
Sunita Charandas Madavi
|
1830004WL001900
|
Sunita Charandas Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
SunitaCharandasMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DHANORA
|
MH-30-004-283-001/321
(MOHALI)
|
1830004000NRG23280420220042898
|
28/04/2022
|
Bharti Diwakar Pada
|
1830004WL001885
|
Bharti Diwakar Pada
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/05/2022
|
|
680367268
|
|
BhartiDiwakarPada
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG23280420220042919
|
28/04/2022
|
rohidas isaru pada
|
1830004WL001885
|
rohidas isaru pada
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
13/05/2022
|
|
680367268
|
|
rohidasisarupada
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DHANORA
|
MH-30-004-283-001/86
(MOHALI)
|
1830004000NRG23280420220042943
|
28/04/2022
|
Arun Kurshana Shettiwar
|
1830004WL001885
|
Arun Kurshana Shettiwar
|
00114
|
GDCB0000001
|
1439
|
1439
|
Processed
|
13/05/2022
|
|
680367268
|
|
ArunKurshanaShettiwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-465-001/13
(YERKAD)
|
1830004000NRG23280420220043738
|
28/04/2022
|
Prakash Sakaru Koram
|
1830004WL001943
|
Prakash Sakaru Koram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
PrakashSakaruKoram
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANORA
|
MH-30-004-465-001/13
(YERKAD)
|
1830004000NRG23280420220043739
|
28/04/2022
|
Sunita Prakash Koram
|
1830004WL001943
|
Sunita Prakash Koram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
SunitaPrakashKoram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-465-007/129
(YERKAD)
|
1830004000NRG23280420220043745
|
28/04/2022
|
Antaram Zingaji Tulavi
|
1830004WL001943
|
Antaram Zingaji Tulavi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
AntaramZingajiTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-465-007/189
(YERKAD)
|
1830004000NRG23280420220043750
|
28/04/2022
|
Dilip Devaji Barsinge
|
1830004WL001943
|
Dilip Devaji Barsinge
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
DilipDevajiBarsinge
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-465-007/50
(YERKAD)
|
1830004000NRG23280420220043754
|
28/04/2022
|
Sunita Devarao Usendi
|
1830004WL001943
|
Sunita Devarao Usendi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
SunitaDevaraoUsendi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
18
|
DHANORA
|
MH-30-004-133-002/61
(GIROLA)
|
1830004000NRG23280420220043421
|
28/04/2022
|
Urmila Viswanatha Usendi
|
1830004WL001916
|
Urmila Viswanatha Usendi
|
00415
|
SBIN0005911
|
1341
|
1341
|
Processed
|
13/05/2022
|
|
680367268
|
|
UrmilaViswanathaUsendi
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANORA
|
MH-30-004-133-003/14
(GIROLA)
|
1830004000NRG23280420220043258
|
28/04/2022
|
Raibai Durgu Narote
|
1830004WL001907
|
Raibai Durgu Narote
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
RaibaiDurguNarote
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG23280420220043295
|
28/04/2022
|
Viswanatha Damaji Madavi
|
1830004WL001908
|
Viswanatha Damaji Madavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
ViswanathaDamajiMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG23280420220043299
|
28/04/2022
|
Mansaram Motiram Tulavi
|
1830004WL001908
|
Mansaram Motiram Tulavi
|
00415
|
SBIN0005911
|
1564
|
1564
|
Processed
|
13/05/2022
|
|
680367268
|
|
MansaramMotiramTulavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-133-003/2
(GIROLA)
|
1830004000NRG23280420220043259
|
28/04/2022
|
Satish Jivan Halami
|
1830004WL001907
|
Satish Jivan Halami
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
SatishJivanHalami
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-133-003/21
(GIROLA)
|
1830004000NRG23280420220043262
|
28/04/2022
|
Sundara Vasantrao Halami
|
1830004WL001907
|
Sundara Vasantrao Halami
|
00415
|
SBIN0005911
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
680367268
|
|
SundaraVasantraoHalami
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANORA
|
MH-30-004-133-003/21
(GIROLA)
|
1830004000NRG23280420220043261
|
28/04/2022
|
Vasantrao Shahu Halami
|
1830004WL001907
|
Vasantrao Shahu Halami
|
00415
|
SBIN0005911
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
680367268
|
|
VasantraoShahuHalami
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG23280420220043264
|
28/04/2022
|
Vasudeo Pandu Narote
|
1830004WL001907
|
Vasudeo Pandu Narote
|
00415
|
SBIN0005911
|
1543
|
1543
|
Processed
|
13/05/2022
|
|
680367268
|
|
VasudeoPanduNarote
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG23280420220043265
|
28/04/2022
|
Madagu Damaji Uike
|
1830004WL001907
|
Madagu Damaji Uike
|
00415
|
SBIN0005911
|
1592
|
1592
|
Processed
|
13/05/2022
|
|
680367268
|
|
MadaguDamajiUike
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG23280420220043268
|
28/04/2022
|
Ajay Rushi Jale
|
1830004WL001907
|
Ajay Rushi Jale
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680367268
|
|
AjayRushiJale
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG23280420220043270
|
28/04/2022
|
Baburao Sonu Poreti
|
1830004WL001907
|
Baburao Sonu Poreti
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
13/05/2022
|
|
680367268
|
|
BaburaoSonuPoreti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG23280420220043271
|
28/04/2022
|
Kantabai Baburao Poreti
|
1830004WL001907
|
Kantabai Baburao Poreti
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
13/05/2022
|
|
680367268
|
|
KantabaiBaburaoPoreti
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG23280420220043272
|
28/04/2022
|
Monika Baburao Poreti
|
1830004WL001907
|
Monika Baburao Poreti
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
13/05/2022
|
|
680367268
|
|
MonikaBaburaoPoreti
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-133-003/32
(GIROLA)
|
1830004000NRG23280420220043302
|
28/04/2022
|
Pralhad Dharma Halami
|
1830004WL001908
|
Pralhad Dharma Halami
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
PralhadDharmaHalami
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG23280420220043304
|
28/04/2022
|
Anil Manohar Tulavi
|
1830004WL001908
|
Anil Manohar Tulavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
AnilManoharTulavi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-133-003/36
(GIROLA)
|
1830004000NRG23280420220043276
|
28/04/2022
|
Vipul Motiram Halami
|
1830004WL001907
|
Vipul Motiram Halami
|
00415
|
SBIN0005911
|
1659
|
1659
|
Processed
|
13/05/2022
|
|
680367268
|
|
VipulMotiramHalami
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG23280420220043306
|
28/04/2022
|
Surekha Vinayak Tulavi
|
1830004WL001908
|
Surekha Vinayak Tulavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
SurekhaVinayakTulavi
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG23280420220043305
|
28/04/2022
|
Vinayak Shivram Tulavi
|
1830004WL001908
|
Vinayak Shivram Tulavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
VinayakShivramTulavi
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG23280420220043280
|
28/04/2022
|
Madhuri Sanku Kumoti
|
1830004WL001907
|
Madhuri Sanku Kumoti
|
00415
|
SBIN0005911
|
1588
|
1588
|
Processed
|
13/05/2022
|
|
680367268
|
|
MadhuriSankuKumoti
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG23280420220043279
|
28/04/2022
|
Sanku Najukarao Kumoti
|
1830004WL001907
|
Sanku Najukarao Kumoti
|
00415
|
SBIN0005911
|
1588
|
1588
|
Processed
|
13/05/2022
|
|
680367268
|
|
SankuNajukaraoKumoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG23280420220043281
|
28/04/2022
|
Vikas Motiram Halami
|
1830004WL001907
|
Vikas Motiram Halami
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680367268
|
|
VikasMotiramHalami
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG23280420220043284
|
28/04/2022
|
Sarika Vasant Usendi
|
1830004WL001907
|
Sarika Vasant Usendi
|
00415
|
SBIN0005911
|
1626
|
1626
|
Processed
|
13/05/2022
|
|
680367268
|
|
SarikaVasantUsendi
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG23280420220043283
|
28/04/2022
|
Vasant Dhadu Usendi
|
1830004WL001907
|
Vasant Dhadu Usendi
|
00415
|
SBIN0005911
|
1626
|
1626
|
Processed
|
13/05/2022
|
|
680367268
|
|
VasantDhaduUsendi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG23280420220043285
|
28/04/2022
|
NAMDEO GAJANAN KOWACHI
|
1830004WL001907
|
NAMDEO GAJANAN KOWACHI
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
NAMDEOGAJANANKOWACHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG23280420220043286
|
28/04/2022
|
PREMILA NAMDEO KOWACHI
|
1830004WL001907
|
PREMILA NAMDEO KOWACHI
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
PREMILANAMDEOKOWACHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-157-002/48
(IRUPTOLA)
|
1830004000NRG23280420220043017
|
28/04/2022
|
Laxmi Sukaru Kumare
|
1830004WL001890
|
Laxmi Sukaru Kumare
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
LaxmiSukaruKumare
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-283-001/1
(MOHALI)
|
1830004000NRG23280420220042848
|
28/04/2022
|
REKHA OMPRAKASH TIRANGAM
|
1830004WL001885
|
REKHA OMPRAKASH TIRANGAM
|
00415
|
SBIN0005911
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
680367268
|
|
REKHAOMPRAKASHTIRANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG23280420220042849
|
28/04/2022
|
Nirmala Devaji Gawde
|
1830004WL001885
|
Nirmala Devaji Gawde
|
00415
|
SBIN0005911
|
1413
|
1413
|
Processed
|
13/05/2022
|
|
680367268
|
|
NirmalaDevajiGawde
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG23280420220042850
|
28/04/2022
|
SUNIL DEVAJI GAWANDE
|
1830004WL001885
|
SUNIL DEVAJI GAWANDE
|
00415
|
SBIN0005911
|
1413
|
1413
|
Processed
|
13/05/2022
|
|
680367268
|
|
SUNILDEVAJIGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG23280420220042853
|
28/04/2022
|
DIPAK YADAV HURRA
|
1830004WL001885
|
DIPAK YADAV HURRA
|
00415
|
SBIN0005911
|
1445
|
1445
|
Processed
|
13/05/2022
|
|
680367268
|
|
DIPAKYADAVHURRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG23280420220042854
|
28/04/2022
|
Jayashri Dipak Hurra
|
1830004WL001885
|
Jayashri Dipak Hurra
|
00415
|
SBIN0005911
|
1445
|
1445
|
Processed
|
13/05/2022
|
|
680367268
|
|
JayashriDipakHurra
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG23280420220042851
|
28/04/2022
|
Mira Yadav Hurra
|
1830004WL001885
|
Mira Yadav Hurra
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
13/05/2022
|
|
680367268
|
|
MiraYadavHurra
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-283-001/127
(MOHALI)
|
1830004000NRG23280420220042857
|
28/04/2022
|
bharatai d shejare
|
1830004WL001885
|
bharatai d shejare
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
13/05/2022
|
|
680367268
|
|
bharataidshejare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG23280420220042861
|
28/04/2022
|
Ashavita Sukhadev Hura
|
1830004WL001885
|
Ashavita Sukhadev Hura
|
00415
|
SBIN0005911
|
1451
|
1451
|
Processed
|
13/05/2022
|
|
680367268
|
|
AshavitaSukhadevHura
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG23280420220042860
|
28/04/2022
|
Sukhadev Jairam Hurra
|
1830004WL001885
|
Sukhadev Jairam Hurra
|
00415
|
SBIN0005911
|
1451
|
1451
|
Processed
|
13/05/2022
|
|
680367268
|
|
SukhadevJairamHurra
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-283-001/142
(MOHALI)
|
1830004000NRG23280420220042862
|
28/04/2022
|
Manoratha Manohar Barsagade
|
1830004WL001885
|
Manoratha Manohar Barsagade
|
00415
|
SBIN0005911
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680367268
|
|
ManorathaManoharBarsagade
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-283-001/153
(MOHALI)
|
1830004000NRG23280420220042864
|
28/04/2022
|
VENU RAMDAS BARSAGADE
|
1830004WL001885
|
VENU RAMDAS BARSAGADE
|
00415
|
SBIN0005911
|
1404
|
1404
|
Processed
|
13/05/2022
|
|
680367268
|
|
VENURAMDASBARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-283-001/158
(MOHALI)
|
1830004000NRG23280420220042866
|
28/04/2022
|
Kashinath Raghunath Chang
|
1830004WL001885
|
Kashinath Raghunath Chang
|
00415
|
SBIN0005911
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680367268
|
|
KashinathRaghunathChang
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-283-001/158
(MOHALI)
|
1830004000NRG23280420220042867
|
28/04/2022
|
Malata Kashinath Chang
|
1830004WL001885
|
Malata Kashinath Chang
|
00415
|
SBIN0005911
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680367268
|
|
MalataKashinathChang
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG23280420220042868
|
28/04/2022
|
Maroti Manaku Kova
|
1830004WL001885
|
Maroti Manaku Kova
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
MarotiManakuKova
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-283-001/19
(MOHALI)
|
1830004000NRG23280420220042869
|
28/04/2022
|
Mirabai Maroti Kova
|
1830004WL001885
|
Mirabai Maroti Kova
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
MirabaiMarotiKova
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-283-001/191
(MOHALI)
|
1830004000NRG23280420220042870
|
28/04/2022
|
Kaushalyabai Haridas Chang
|
1830004WL001885
|
Kaushalyabai Haridas Chang
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
KaushalyabaiHaridasChang
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-283-001/21
(MOHALI)
|
1830004000NRG23280420220042874
|
28/04/2022
|
Kanta mansaram kova
|
1830004WL001885
|
Kanta mansaram kova
|
00415
|
SBIN0005911
|
1413
|
1413
|
Processed
|
13/05/2022
|
|
680367268
|
|
Kantamansaramkova
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-283-001/21
(MOHALI)
|
1830004000NRG23280420220042875
|
28/04/2022
|
Samir Mansaram Kova
|
1830004WL001885
|
Samir Mansaram Kova
|
00415
|
SBIN0005911
|
1413
|
1413
|
Processed
|
13/05/2022
|
|
680367268
|
|
SamirMansaramKova
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG23280420220042877
|
28/04/2022
|
Dinkar Sakharam Pugate
|
1830004WL001885
|
Dinkar Sakharam Pugate
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
DinkarSakharamPugate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG23280420220042879
|
28/04/2022
|
Pankaj Devasha Pada
|
1830004WL001885
|
Pankaj Devasha Pada
|
00415
|
SBIN0005911
|
233
|
233
|
Processed
|
13/05/2022
|
|
680367268
|
|
PankajDevashaPada
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-283-001/222
(MOHALI)
|
1830004000NRG23280420220042881
|
28/04/2022
|
Alka Sanjay Barsagade
|
1830004WL001885
|
Alka Sanjay Barsagade
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680367268
|
|
AlkaSanjayBarsagade
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-283-001/224
(MOHALI)
|
1830004000NRG23280420220042883
|
28/04/2022
|
Shrikrushan Ravaji Dajgaye
|
1830004WL001885
|
Shrikrushan Ravaji Dajgaye
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
13/05/2022
|
|
680367268
|
|
ShrikrushanRavajiDajgaye
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-283-001/227
(MOHALI)
|
1830004000NRG23280420220042884
|
28/04/2022
|
Ushabai Ashok Pada
|
1830004WL001885
|
Ushabai Ashok Pada
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680367268
|
|
UshabaiAshokPada
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DHANORA
|
MH-30-004-283-001/23
(MOHALI)
|
1830004000NRG23280420220042885
|
28/04/2022
|
Chetan Motiram Tirangam
|
1830004WL001885
|
Chetan Motiram Tirangam
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
ChetanMotiramTirangam
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANORA
|
MH-30-004-283-001/23
(MOHALI)
|
1830004000NRG23280420220042886
|
28/04/2022
|
NANDA CHETAN TIRANGAM
|
1830004WL001885
|
NANDA CHETAN TIRANGAM
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
NANDACHETANTIRANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-283-001/256
(MOHALI)
|
1830004000NRG23280420220042888
|
28/04/2022
|
MANDA NANAJI.TULAVI
|
1830004WL001885
|
MANDA NANAJI.TULAVI
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
MANDANANAJI.TULAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-283-001/266
(MOHALI)
|
1830004000NRG23280420220042889
|
28/04/2022
|
Aashatai Vitthal Pada
|
1830004WL001885
|
Aashatai Vitthal Pada
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
AashataiVitthalPada
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-283-001/282
(MOHALI)
|
1830004000NRG23280420220042890
|
28/04/2022
|
Yashwada Naresh Pada
|
1830004WL001885
|
Yashwada Naresh Pada
|
00415
|
SBIN0005911
|
352
|
352
|
Processed
|
13/05/2022
|
|
680367268
|
|
YashwadaNareshPada
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-283-001/283
(MOHALI)
|
1830004000NRG23280420220042891
|
28/04/2022
|
Ramdas Madho Pada
|
1830004WL001885
|
Ramdas Madho Pada
|
00415
|
SBIN0005911
|
1165
|
1165
|
Processed
|
13/05/2022
|
|
680367268
|
|
RamdasMadhoPada
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-283-001/286
(MOHALI)
|
1830004000NRG23280420220042892
|
28/04/2022
|
Manjudabai Ravji Dajgaye
|
1830004WL001885
|
Manjudabai Ravji Dajgaye
|
00415
|
SBIN0005911
|
1395
|
1395
|
Processed
|
13/05/2022
|
|
680367268
|
|
ManjudabaiRavjiDajgaye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-283-001/301
(MOHALI)
|
1830004000NRG23280420220042894
|
28/04/2022
|
PRAKASH MANIRAM PUNGHATE
|
1830004WL001885
|
PRAKASH MANIRAM PUNGHATE
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
PRAKASHMANIRAMPUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-283-001/301
(MOHALI)
|
1830004000NRG23280420220042895
|
28/04/2022
|
PRATIKSHA PRAKASH PUNGHATE
|
1830004WL001885
|
PRATIKSHA PRAKASH PUNGHATE
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
PRATIKSHAPRAKASHPUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-283-001/327
(MOHALI)
|
1830004000NRG23280420220042901
|
28/04/2022
|
Jayshri Pandari Tirgam
|
1830004WL001885
|
Jayshri Pandari Tirgam
|
00415
|
SBIN0005911
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
680367268
|
|
JayshriPandariTirgam
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANORA
|
MH-30-004-283-001/33
(MOHALI)
|
1830004000NRG23280420220042902
|
28/04/2022
|
Rajeshwar Raghunath Chang
|
1830004WL001885
|
Rajeshwar Raghunath Chang
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
13/05/2022
|
|
680367268
|
|
RajeshwarRaghunathChang
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-283-001/33
(MOHALI)
|
1830004000NRG23280420220042903
|
28/04/2022
|
Revata Rajeshwar Chang
|
1830004WL001885
|
Revata Rajeshwar Chang
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
13/05/2022
|
|
680367268
|
|
RevataRajeshwarChang
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-283-001/33
(MOHALI)
|
1830004000NRG23280420220042904
|
28/04/2022
|
Rushi Raguram Chang
|
1830004WL001885
|
Rushi Raguram Chang
|
00415
|
SBIN0005911
|
1444
|
1444
|
Processed
|
13/05/2022
|
|
680367268
|
|
RushiRaguramChang
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-283-001/33
(MOHALI)
|
1830004000NRG23280420220042905
|
28/04/2022
|
Vanita Rushi Chang
|
1830004WL001885
|
Vanita Rushi Chang
|
00415
|
SBIN0005911
|
1444
|
1444
|
Processed
|
13/05/2022
|
|
680367268
|
|
VanitaRushiChang
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-283-001/35
(MOHALI)
|
1830004000NRG23280420220042907
|
28/04/2022
|
AMITA JIVAN KUMOTI
|
1830004WL001885
|
AMITA JIVAN KUMOTI
|
00415
|
SBIN0005911
|
1451
|
1451
|
Processed
|
13/05/2022
|
|
680367268
|
|
AMITAJIVANKUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-283-001/36
(MOHALI)
|
1830004000NRG23280420220042908
|
28/04/2022
|
Ravindra Ganpat Tiragam
|
1830004WL001885
|
Ravindra Ganpat Tiragam
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
RavindraGanpatTiragam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-283-001/36
(MOHALI)
|
1830004000NRG23280420220042909
|
28/04/2022
|
Surekha Ravindra Tirangam
|
1830004WL001885
|
Surekha Ravindra Tirangam
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
13/05/2022
|
|
680367268
|
|
SurekhaRavindraTirangam
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANORA
|
MH-30-004-283-001/4
(MOHALI)
|
1830004000NRG23280420220042914
|
28/04/2022
|
Nirmala Wasudeo Lohambare
|
1830004WL001885
|
Nirmala Wasudeo Lohambare
|
00415
|
SBIN0005911
|
1493
|
1493
|
Processed
|
13/05/2022
|
|
680367268
|
|
NirmalaWasudeoLohambare
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG23280420220042918
|
28/04/2022
|
Nanda khushal pada
|
1830004WL001885
|
Nanda khushal pada
|
00415
|
SBIN0005911
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
680367268
|
|
Nandakhushalpada
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG23280420220042920
|
28/04/2022
|
Suman Rohidas Pada
|
1830004WL001885
|
Suman Rohidas Pada
|
00415
|
SBIN0005911
|
1196
|
1196
|
Processed
|
13/05/2022
|
|
680367268
|
|
SumanRohidasPada
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANORA
|
MH-30-004-283-001/61
(MOHALI)
|
1830004000NRG23280420220042932
|
28/04/2022
|
Premila Dayaram Lohambare
|
1830004WL001885
|
Premila Dayaram Lohambare
|
00415
|
SBIN0005911
|
1423
|
1423
|
Processed
|
13/05/2022
|
|
680367268
|
|
PremilaDayaramLohambare
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-283-001/7
(MOHALI)
|
1830004000NRG23280420220042934
|
28/04/2022
|
Rukhmabai Baburao Tulavi
|
1830004WL001885
|
Rukhmabai Baburao Tulavi
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
13/05/2022
|
|
680367268
|
|
RukhmabaiBaburaoTulavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DHANORA
|
MH-30-004-283-001/8
(MOHALI)
|
1830004000NRG23280420220042937
|
28/04/2022
|
Gyaneshwar Sakharam Chang
|
1830004WL001885
|
Gyaneshwar Sakharam Chang
|
00415
|
SBIN0005911
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
680367268
|
|
GyaneshwarSakharamChang
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANORA
|
MH-30-004-283-001/8
(MOHALI)
|
1830004000NRG23280420220042938
|
28/04/2022
|
Kishor Dhynaneshwar Chang
|
1830004WL001885
|
Kishor Dhynaneshwar Chang
|
00415
|
SBIN0005911
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
680367268
|
|
KishorDhynaneshwarChang
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-283-001/8
(MOHALI)
|
1830004000NRG23280420220042936
|
28/04/2022
|
Sundarabai Gyaneshwar Chang
|
1830004WL001885
|
Sundarabai Gyaneshwar Chang
|
00415
|
SBIN0005911
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
680367268
|
|
SundarabaiGyaneshwarChang
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-283-001/84
(MOHALI)
|
1830004000NRG23280420220042941
|
28/04/2022
|
KIRAN DHANIRAM KARADE
|
1830004WL001885
|
KIRAN DHANIRAM KARADE
|
00415
|
SBIN0005911
|
1371
|
1371
|
Processed
|
13/05/2022
|
|
680367268
|
|
KIRANDHANIRAMKARADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANORA
|
MH-30-004-283-001/86
(MOHALI)
|
1830004000NRG23280420220042945
|
28/04/2022
|
ASHISH ARUN SHETTIWAR
|
1830004WL001885
|
ASHISH ARUN SHETTIWAR
|
00415
|
SBIN0005911
|
1439
|
1439
|
Processed
|
13/05/2022
|
|
680367268
|
|
ASHISHARUNSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-283-001/86
(MOHALI)
|
1830004000NRG23280420220042944
|
28/04/2022
|
Mayabai Arun Shettiwar
|
1830004WL001885
|
Mayabai Arun Shettiwar
|
00415
|
SBIN0005911
|
1439
|
1439
|
Processed
|
13/05/2022
|
|
680367268
|
|
MayabaiArunShettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-283-001/92
(MOHALI)
|
1830004000NRG23280420220042946
|
28/04/2022
|
LALITA VYANKAT MASKE
|
1830004WL001885
|
LALITA VYANKAT MASKE
|
00415
|
SBIN0005911
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680367268
|
|
LALITAVYANKATMASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DHANORA
|
MH-30-004-283-001/92
(MOHALI)
|
1830004000NRG23280420220042947
|
28/04/2022
|
Tulshidas Vyankatrao Maske
|
1830004WL001885
|
Tulshidas Vyankatrao Maske
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680367268
|
|
TulshidasVyankatraoMaske
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-302-002/57
(MURUMGAON)
|
1830004000NRG23280420220042621
|
28/04/2022
|
Iswari Anila Fhafhamariya
|
1830004WL001871
|
Iswari Anila Fhafhamariya
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
IswariAnilaFhafhamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116412
|
116412
|
|
|
|
|
|
|
|
|
98
|
DHANORA
|
MH-30-004-067-001/4
(CHATGAON)
|
1830004000NRG23280420220043455
|
28/04/2022
|
Manisha Patru Madavi
|
1830004WL001917
|
Manisha Patru Madavi
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
ManishaPatruMadavi
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANORA
|
MH-30-004-067-001/4
(CHATGAON)
|
1830004000NRG23280420220043454
|
28/04/2022
|
Patru Budhaji Madavi
|
1830004WL001917
|
Patru Budhaji Madavi
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
PatruBudhajiMadavi
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG23280420220043461
|
28/04/2022
|
Alka Sunil Tore
|
1830004WL001917
|
Alka Sunil Tore
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
AlkaSunilTore
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG23280420220043459
|
28/04/2022
|
Jijabai Ghanshyam Tore
|
1830004WL001917
|
Jijabai Ghanshyam Tore
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
JijabaiGhanshyamTore
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG23280420220043460
|
28/04/2022
|
SUNIL GHANSHAM TORE
|
1830004WL001917
|
SUNIL GHANSHAM TORE
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
SUNILGHANSHAMTORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG23280420220043464
|
28/04/2022
|
Anita Manohar Ishtam
|
1830004WL001917
|
Anita Manohar Ishtam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
AnitaManoharIshtam
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG23280420220043466
|
28/04/2022
|
Anjali Pravin Ishtam
|
1830004WL001917
|
Anjali Pravin Ishtam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
AnjaliPravinIshtam
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG23280420220043463
|
28/04/2022
|
Manohar Somaji Ishtam
|
1830004WL001917
|
Manohar Somaji Ishtam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
ManoharSomajiIshtam
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANORA
|
MH-30-004-067-002/42
(CHATGAON)
|
1830004000NRG23280420220043465
|
28/04/2022
|
Pravin Manohar Ishtam
|
1830004WL001917
|
Pravin Manohar Ishtam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
PravinManoharIshtam
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANORA
|
MH-30-004-067-002/43
(CHATGAON)
|
1830004000NRG23280420220043467
|
28/04/2022
|
Jankiram Lahanuji Naitam
|
1830004WL001917
|
Jankiram Lahanuji Naitam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
JankiramLahanujiNaitam
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANORA
|
MH-30-004-067-002/43
(CHATGAON)
|
1830004000NRG23280420220043470
|
28/04/2022
|
minakshi rajesh naitam
|
1830004WL001917
|
minakshi rajesh naitam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
minakshirajeshnaitam
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANORA
|
MH-30-004-067-002/43
(CHATGAON)
|
1830004000NRG23280420220043469
|
28/04/2022
|
Rajesh Budhaji Naitam
|
1830004WL001917
|
Rajesh Budhaji Naitam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
RajeshBudhajiNaitam
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANORA
|
MH-30-004-067-002/43
(CHATGAON)
|
1830004000NRG23280420220043468
|
28/04/2022
|
Sindhubai Jankiram Naitam
|
1830004WL001917
|
Sindhubai Jankiram Naitam
|
00415
|
SBIN0009104
|
1518
|
1518
|
Processed
|
13/05/2022
|
|
680367268
|
|
SindhubaiJankiramNaitam
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANORA
|
MH-30-004-133-002/1
(GIROLA)
|
1830004000NRG23280420220043356
|
28/04/2022
|
Shantaram Ramaji Dugga
|
1830004WL001916
|
Shantaram Ramaji Dugga
|
00415
|
SBIN0009104
|
1597
|
1597
|
Processed
|
13/05/2022
|
|
680367268
|
|
ShantaramRamajiDugga
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANORA
|
MH-30-004-133-002/1
(GIROLA)
|
1830004000NRG23280420220043355
|
28/04/2022
|
Vimal Ramji Duga
|
1830004WL001916
|
Vimal Ramji Duga
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680367268
|
|
VimalRamjiDuga
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANORA
|
MH-30-004-133-002/15
(GIROLA)
|
1830004000NRG23280420220043376
|
28/04/2022
|
Dalpat Dashartha Tofha
|
1830004WL001916
|
Dalpat Dashartha Tofha
|
00415
|
SBIN0009104
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
680367268
|
|
DalpatDasharthaTofha
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANORA
|
MH-30-004-133-002/23
(GIROLA)
|
1830004000NRG23280420220043379
|
28/04/2022
|
Danu Laxman Pulo
|
1830004WL001916
|
Danu Laxman Pulo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680367268
|
|
DanuLaxmanPulo
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANORA
|
MH-30-004-133-002/23
(GIROLA)
|
1830004000NRG23280420220043381
|
28/04/2022
|
Jivan Danu Pulo
|
1830004WL001916
|
Jivan Danu Pulo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680367268
|
|
JivanDanuPulo
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANORA
|
MH-30-004-133-002/23
(GIROLA)
|
1830004000NRG23280420220043380
|
28/04/2022
|
Ratnabai Danu Pulo
|
1830004WL001916
|
Ratnabai Danu Pulo
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680367268
|
|
RatnabaiDanuPulo
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANORA
|
MH-30-004-133-002/24
(GIROLA)
|
1830004000NRG23280420220043384
|
28/04/2022
|
Sunita Tulshiram Aha
|
1830004WL001916
|
Sunita Tulshiram Aha
|
00415
|
SBIN0009104
|
1477
|
1477
|
Processed
|
13/05/2022
|
|
680367268
|
|
SunitaTulshiramAha
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANORA
|
MH-30-004-133-002/24
(GIROLA)
|
1830004000NRG23280420220043383
|
28/04/2022
|
Tulshiram Nanu Aha
|
1830004WL001916
|
Tulshiram Nanu Aha
|
00415
|
SBIN0009104
|
1477
|
1477
|
Processed
|
13/05/2022
|
|
680367268
|
|
TulshiramNanuAha
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANORA
|
MH-30-004-133-002/3
(GIROLA)
|
1830004000NRG23280420220043386
|
28/04/2022
|
Praful Chinnu Aha
|
1830004WL001916
|
Praful Chinnu Aha
|
00415
|
SBIN0009104
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680367268
|
|
PrafulChinnuAha
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANORA
|
MH-30-004-133-002/30
(GIROLA)
|
1830004000NRG23280420220043387
|
28/04/2022
|
Sheshrao Saduji Kumoti
|
1830004WL001916
|
Sheshrao Saduji Kumoti
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
13/05/2022
|
|
680367268
|
|
SheshraoSadujiKumoti
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANORA
|
MH-30-004-133-002/32
(GIROLA)
|
1830004000NRG23280420220043390
|
28/04/2022
|
Samita Sitaram Naitam
|
1830004WL001916
|
Samita Sitaram Naitam
|
00415
|
SBIN0009104
|
1526
|
1526
|
Processed
|
13/05/2022
|
|
680367268
|
|
SamitaSitaramNaitam
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANORA
|
MH-30-004-133-002/33
(GIROLA)
|
1830004000NRG23280420220043395
|
28/04/2022
|
Antakala Gango Gavade
|
1830004WL001916
|
Antakala Gango Gavade
|
00415
|
SBIN0009104
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
680367268
|
|
AntakalaGangoGavade
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANORA
|
MH-30-004-133-002/33
(GIROLA)
|
1830004000NRG23280420220043396
|
28/04/2022
|
Gango Sadhu Gawade
|
1830004WL001916
|
Gango Sadhu Gawade
|
00415
|
SBIN0009104
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
680367268
|
|
GangoSadhuGawade
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANORA
|
MH-30-004-133-002/33
(GIROLA)
|
1830004000NRG23280420220043394
|
28/04/2022
|
Sukobai Ganga Gavade
|
1830004WL001916
|
Sukobai Ganga Gavade
|
00415
|
SBIN0009104
|
1529
|
1529
|
Processed
|
13/05/2022
|
|
680367268
|
|
SukobaiGangaGavade
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANORA
|
MH-30-004-133-002/35
(GIROLA)
|
1830004000NRG23280420220043398
|
28/04/2022
|
Indu Ranu Duga
|
1830004WL001916
|
Indu Ranu Duga
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
13/05/2022
|
|
680367268
|
|
InduRanuDuga
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANORA
|
MH-30-004-133-002/35
(GIROLA)
|
1830004000NRG23280420220043399
|
28/04/2022
|
mahesh ranu duga
|
1830004WL001916
|
mahesh ranu duga
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
13/05/2022
|
|
680367268
|
|
maheshranuduga
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANORA
|
MH-30-004-133-002/35
(GIROLA)
|
1830004000NRG23280420220043397
|
28/04/2022
|
Ranu Modho Duga
|
1830004WL001916
|
Ranu Modho Duga
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
13/05/2022
|
|
680367268
|
|
RanuModhoDuga
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANORA
|
MH-30-004-133-002/43
(GIROLA)
|
1830004000NRG23280420220043403
|
28/04/2022
|
Sangita Vinayak Duga
|
1830004WL001916
|
Sangita Vinayak Duga
|
00415
|
SBIN0009104
|
1357
|
1357
|
Processed
|
13/05/2022
|
|
680367268
|
|
SangitaVinayakDuga
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANORA
|
MH-30-004-133-002/44
(GIROLA)
|
1830004000NRG23280420220043404
|
28/04/2022
|
SANDIP NATHUJI USENDI
|
1830004WL001916
|
SANDIP NATHUJI USENDI
|
00415
|
SBIN0009104
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
680367268
|
|
SANDIPNATHUJIUSENDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANORA
|
MH-30-004-133-002/45
(GIROLA)
|
1830004000NRG23280420220043405
|
28/04/2022
|
Vimal Baburao Narote
|
1830004WL001916
|
Vimal Baburao Narote
|
00415
|
SBIN0009104
|
1303
|
1303
|
Processed
|
13/05/2022
|
|
680367268
|
|
VimalBaburaoNarote
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANORA
|
MH-30-004-133-002/46
(GIROLA)
|
1830004000NRG23280420220043406
|
28/04/2022
|
Bavaji Birsu Jale
|
1830004WL001916
|
Bavaji Birsu Jale
|
00415
|
SBIN0009104
|
1471
|
1471
|
Processed
|
13/05/2022
|
|
680367268
|
|
BavajiBirsuJale
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANORA
|
MH-30-004-133-002/46
(GIROLA)
|
1830004000NRG23280420220043407
|
28/04/2022
|
Samaribai Bawji Jale
|
1830004WL001916
|
Samaribai Bawji Jale
|
00415
|
SBIN0009104
|
1471
|
1471
|
Processed
|
13/05/2022
|
|
680367268
|
|
SamaribaiBawjiJale
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANORA
|
MH-30-004-133-002/47
(GIROLA)
|
1830004000NRG23280420220043408
|
28/04/2022
|
Mangala Ganu Kowe
|
1830004WL001916
|
Mangala Ganu Kowe
|
00415
|
SBIN0009104
|
1384
|
1384
|
Processed
|
13/05/2022
|
|
680367268
|
|
MangalaGanuKowe
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANORA
|
MH-30-004-133-002/48
(GIROLA)
|
1830004000NRG23280420220043410
|
28/04/2022
|
Vinod Nagoji Gawale
|
1830004WL001916
|
Vinod Nagoji Gawale
|
00415
|
SBIN0009104
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
680367268
|
|
VinodNagojiGawale
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANORA
|
MH-30-004-133-002/50
(GIROLA)
|
1830004000NRG23280420220043412
|
28/04/2022
|
Rukmabai Mansu Wadde
|
1830004WL001916
|
Rukmabai Mansu Wadde
|
00415
|
SBIN0009104
|
1804
|
1804
|
Processed
|
13/05/2022
|
|
680367268
|
|
RukmabaiMansuWadde
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANORA
|
MH-30-004-133-002/51
(GIROLA)
|
1830004000NRG23280420220043413
|
28/04/2022
|
Sukaribai Budhaji Usendi
|
1830004WL001916
|
Sukaribai Budhaji Usendi
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680367268
|
|
SukaribaiBudhajiUsendi
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANORA
|
MH-30-004-133-002/54
(GIROLA)
|
1830004000NRG23280420220043414
|
28/04/2022
|
Bhashkar Rainuji Kumoti
|
1830004WL001916
|
Bhashkar Rainuji Kumoti
|
00415
|
SBIN0009104
|
1631
|
1631
|
Processed
|
13/05/2022
|
|
680367268
|
|
BhashkarRainujiKumoti
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANORA
|
MH-30-004-133-002/58
(GIROLA)
|
1830004000NRG23280420220043415
|
28/04/2022
|
Alasu Keshv Pada
|
1830004WL001916
|
Alasu Keshv Pada
|
00415
|
SBIN0009104
|
1510
|
1510
|
Processed
|
13/05/2022
|
|
680367268
|
|
AlasuKeshvPada
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANORA
|
MH-30-004-133-002/58
(GIROLA)
|
1830004000NRG23280420220043416
|
28/04/2022
|
Anisaya Alasu Pada
|
1830004WL001916
|
Anisaya Alasu Pada
|
00415
|
SBIN0009104
|
1510
|
1510
|
Processed
|
13/05/2022
|
|
680367268
|
|
AnisayaAlasuPada
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANORA
|
MH-30-004-133-002/59
(GIROLA)
|
1830004000NRG23280420220043419
|
28/04/2022
|
Anil Gulab Potavi
|
1830004WL001916
|
Anil Gulab Potavi
|
00415
|
SBIN0009104
|
1684
|
1684
|
Processed
|
13/05/2022
|
|
680367268
|
|
AnilGulabPotavi
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANORA
|
MH-30-004-133-002/61
(GIROLA)
|
1830004000NRG23280420220043420
|
28/04/2022
|
Viswanatha Sidhu Usendi
|
1830004WL001916
|
Viswanatha Sidhu Usendi
|
00415
|
SBIN0009104
|
1341
|
1341
|
Processed
|
13/05/2022
|
|
680367268
|
|
ViswanathaSidhuUsendi
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANORA
|
MH-30-004-133-002/62
(GIROLA)
|
1830004000NRG23280420220043422
|
28/04/2022
|
amit sukalu narote
|
1830004WL001916
|
amit sukalu narote
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
13/05/2022
|
|
680367268
|
|
amitsukalunarote
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANORA
|
MH-30-004-133-002/73
(GIROLA)
|
1830004000NRG23280420220043423
|
28/04/2022
|
Mansaram Kule Kumoti
|
1830004WL001916
|
Mansaram Kule Kumoti
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
680367268
|
|
MansaramKuleKumoti
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANORA
|
MH-30-004-133-002/73
(GIROLA)
|
1830004000NRG23280420220043424
|
28/04/2022
|
Mirabai Mansaram Kumoti
|
1830004WL001916
|
Mirabai Mansaram Kumoti
|
00415
|
SBIN0009104
|
1548
|
1548
|
Processed
|
13/05/2022
|
|
680367268
|
|
MirabaiMansaramKumoti
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANORA
|
MH-30-004-133-002/8
(GIROLA)
|
1830004000NRG23280420220043426
|
28/04/2022
|
Mohan Vanosha Madavi
|
1830004WL001916
|
Mohan Vanosha Madavi
|
00415
|
SBIN0009104
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680367268
|
|
MohanVanoshaMadavi
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANORA
|
MH-30-004-133-002/8
(GIROLA)
|
1830004000NRG23280420220043427
|
28/04/2022
|
Seeta Mohan Madavi
|
1830004WL001916
|
Seeta Mohan Madavi
|
00415
|
SBIN0009104
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680367268
|
|
SeetaMohanMadavi
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANORA
|
MH-30-004-133-002/81
(GIROLA)
|
1830004000NRG23280420220043431
|
28/04/2022
|
Prakash Sampat Duga
|
1830004WL001916
|
Prakash Sampat Duga
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
680367268
|
|
PrakashSampatDuga
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANORA
|
MH-30-004-133-002/81
(GIROLA)
|
1830004000NRG23280420220043430
|
28/04/2022
|
Vachhala Sampat Duga
|
1830004WL001916
|
Vachhala Sampat Duga
|
00415
|
SBIN0009104
|
1550
|
1550
|
Processed
|
13/05/2022
|
|
680367268
|
|
VachhalaSampatDuga
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANORA
|
MH-30-004-133-002/86
(GIROLA)
|
1830004000NRG23280420220043434
|
28/04/2022
|
Haridas Ramji Atala
|
1830004WL001916
|
Haridas Ramji Atala
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
13/05/2022
|
|
680367268
|
|
HaridasRamjiAtala
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANORA
|
MH-30-004-133-002/86
(GIROLA)
|
1830004000NRG23280420220043435
|
28/04/2022
|
shilpa haridas atala
|
1830004WL001916
|
shilpa haridas atala
|
00415
|
SBIN0009104
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680367268
|
|
shilpaharidasatala
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG23280420220043296
|
28/04/2022
|
SURAJ VISHVNATH MADAVI
|
1830004WL001908
|
SURAJ VISHVNATH MADAVI
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680367268
|
|
SURAJVISHVNATHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANORA
|
MH-30-004-133-003/23
(GIROLA)
|
1830004000NRG23280420220043263
|
28/04/2022
|
SANDIP SUDHAKAR ZADE
|
1830004WL001907
|
SANDIP SUDHAKAR ZADE
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
680367268
|
|
SANDIPSUDHAKARZADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG23280420220043267
|
28/04/2022
|
KANTABAI RUSHI JALE
|
1830004WL001907
|
KANTABAI RUSHI JALE
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
13/05/2022
|
|
680367268
|
|
KANTABAIRUSHIJALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANORA
|
MH-30-004-133-003/38
(GIROLA)
|
1830004000NRG23280420220043277
|
28/04/2022
|
Sumitra Mangesh Narote
|
1830004WL001907
|
Sumitra Mangesh Narote
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
13/05/2022
|
|
680367268
|
|
SumitraMangeshNarote
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86406
|
86406
|
|
|
|
|
|
|
|
|
155
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG23280420220043120
|
28/04/2022
|
Maniram Shivram Gawade
|
1830004WL001896
|
Maniram Shivram Gawade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
ManiramShivramGawade
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG23280420220043020
|
28/04/2022
|
Shrikant Shivram Gawade
|
1830004WL001891
|
Shrikant Shivram Gawade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
ShrikantShivramGawade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DHANORA
|
MH-30-004-157-002/36
(IRUPTOLA)
|
1830004000NRG23280420220043022
|
28/04/2022
|
Indarshaha Timaji Tulavi
|
1830004WL001891
|
Indarshaha Timaji Tulavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
IndarshahaTimajiTulavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DHANORA
|
MH-30-004-157-002/48
(IRUPTOLA)
|
1830004000NRG23280420220043016
|
28/04/2022
|
Sukaru Chamru Kumare
|
1830004WL001890
|
Sukaru Chamru Kumare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
SukaruChamruKumare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG23280420220043159
|
28/04/2022
|
Charndas Dhoduji Madavi
|
1830004WL001900
|
Charndas Dhoduji Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
CharndasDhodujiMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG23280420220043160
|
28/04/2022
|
Riso Dhonduji Madavi
|
1830004WL001900
|
Riso Dhonduji Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
RisoDhondujiMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DHANORA
|
MH-30-004-283-001/240
(MOHALI)
|
1830004000NRG23280420220042887
|
28/04/2022
|
Sunita Rushi Barsagade
|
1830004WL001885
|
Sunita Rushi Barsagade
|
00540
|
BKID0WAINGB
|
1299
|
1299
|
Processed
|
13/05/2022
|
|
680367268
|
|
SunitaRushiBarsagade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG23280420220042917
|
28/04/2022
|
Khushal Babu Pada
|
1830004WL001885
|
Khushal Babu Pada
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
680367268
|
|
KhushalBabuPada
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DHANORA
|
MH-30-004-302-002/25
(MURUMGAON)
|
1830004000NRG23280420220042619
|
28/04/2022
|
Gumansing Suklal Kirsan
|
1830004WL001871
|
Gumansing Suklal Kirsan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
GumansingSuklalKirsan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DHANORA
|
MH-30-004-302-002/57
(MURUMGAON)
|
1830004000NRG23280420220042620
|
28/04/2022
|
anilkumar agaluram fafamariya
|
1830004WL001871
|
anilkumar agaluram fafamariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
anilkumaragaluramfafamariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DHANORA
|
MH-30-004-302-002/61
(MURUMGAON)
|
1830004000NRG23280420220042622
|
28/04/2022
|
rajkumar aganuram fafamariya
|
1830004WL001871
|
rajkumar aganuram fafamariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680367268
|
|
rajkumaraganuramfafamariya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DHANORA
|
MH-30-004-408-001/2
(SURSUNDI)
|
1830004000NRG23280420220042988
|
28/04/2022
|
JALMASHAHA BABURAO USENDI
|
1830004WL001887
|
JALMASHAHA BABURAO USENDI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680367268
|
|
JALMASHAHABABURAOUSENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DHANORA
|
MH-30-004-465-007/129
(YERKAD)
|
1830004000NRG23280420220043746
|
28/04/2022
|
GIRAJA ANTARAM TULAVI
|
1830004WL001943
|
GIRAJA ANTARAM TULAVI
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
GIRAJAANTARAMTULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DHANORA
|
MH-30-004-465-007/179
(YERKAD)
|
1830004000NRG23280420220043748
|
28/04/2022
|
MANDABAI KHUSHAL MADAVI
|
1830004WL001943
|
MANDABAI KHUSHAL MADAVI
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680367268
|
|
MANDABAIKHUSHALMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254474
|
254474
|
|
|
|
|
|
|
|