|
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-30-004-069-002/14
(CHAVELA)
|
1830004000NRG24160120240424845
|
16/01/2024
|
Sukaru Mansu Boga
|
1830004WL025884
|
Sukaru Mansu Boga
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011899
|
|
SUKARU MANSU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-069-002/15
(CHAVELA)
|
1830004000NRG24160120240424847
|
16/01/2024
|
Zitu Muka Kova
|
1830004WL025884
|
Zitu Muka Kova
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011943
|
|
ZITU MUKA KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-069-002/16
(CHAVELA)
|
1830004000NRG24160120240424849
|
16/01/2024
|
ganesh jangali madavi
|
1830004WL025884
|
ganesh jangali madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011904
|
|
GANESH JANGALI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-069-002/17
(CHAVELA)
|
1830004000NRG24160120240424854
|
16/01/2024
|
Rasay Kisan Madavi
|
1830004WL025884
|
Rasay Kisan Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011941
|
|
RASHAY KISAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-069-002/19
(CHAVELA)
|
1830004000NRG24160120240424856
|
16/01/2024
|
Keye Savaji Madavi
|
1830004WL025884
|
Keye Savaji Madavi
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011909
|
|
KEYE SAVJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-069-002/19
(CHAVELA)
|
1830004000NRG24160120240424857
|
16/01/2024
|
Mainibai Keye Madavi
|
1830004WL025884
|
Mainibai Keye Madavi
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011906
|
|
MAINIBAI KEYE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-069-002/2
(CHAVELA)
|
1830004000NRG24160120240424858
|
16/01/2024
|
Kaliram Lahanu Madavi
|
1830004WL025884
|
Kaliram Lahanu Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011902
|
|
KALIRAM MAHAGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-069-002/2
(CHAVELA)
|
1830004000NRG24160120240424859
|
16/01/2024
|
Parvata Kaliram Madavi
|
1830004WL025884
|
Parvata Kaliram Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011900
|
|
PARVATABAI KALIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-069-002/20
(CHAVELA)
|
1830004000NRG24160120240424860
|
16/01/2024
|
Sakharam Baju Madavi
|
1830004WL025884
|
Sakharam Baju Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011903
|
|
SAKHARAM BAJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-069-002/20
(CHAVELA)
|
1830004000NRG24160120240424861
|
16/01/2024
|
Vanita Sakharam Madavi
|
1830004WL025884
|
Vanita Sakharam Madavi
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011898
|
|
VANITA SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-069-002/21
(CHAVELA)
|
1830004000NRG24160120240424862
|
16/01/2024
|
ganu chinu madavi
|
1830004WL025884
|
ganu chinu madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011962
|
|
GANU CHINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-069-002/21
(CHAVELA)
|
1830004000NRG24160120240424863
|
16/01/2024
|
Premila Ganu Madavi
|
1830004WL025884
|
Premila Ganu Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011963
|
|
PREMILA GANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-069-002/24
(CHAVELA)
|
1830004000NRG24160120240424869
|
16/01/2024
|
Jijabai Sheshrao Gawade
|
1830004WL025884
|
Jijabai Sheshrao Gawade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011907
|
|
JIJABAI SHESHRAO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-069-002/24
(CHAVELA)
|
1830004000NRG24160120240424868
|
16/01/2024
|
Sheshrao Ghisu Gawade
|
1830004WL025884
|
Sheshrao Ghisu Gawade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011901
|
|
SHESHRAW GHISU GAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-069-002/3
(CHAVELA)
|
1830004000NRG24160120240424870
|
16/01/2024
|
Daulat Muka Kova
|
1830004WL025884
|
Daulat Muka Kova
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011940
|
|
DAULAT MUKA KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-069-002/4
(CHAVELA)
|
1830004000NRG24160120240424872
|
16/01/2024
|
Mangal Pardu Jangi
|
1830004WL025884
|
Mangal Pardu Jangi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240011960
|
|
MANGAL PARDU JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-069-002/4
(CHAVELA)
|
1830004000NRG24160120240424873
|
16/01/2024
|
Rasula Mangal Jangi
|
1830004WL025884
|
Rasula Mangal Jangi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240011961
|
|
RASULA MANGAL JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-069-002/5
(CHAVELA)
|
1830004000NRG24160120240424875
|
16/01/2024
|
Manibai Duru Madavi
|
1830004WL025884
|
Manibai Duru Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011942
|
|
MANIBAI DURU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-069-002/7
(CHAVELA)
|
1830004000NRG24160120240424877
|
16/01/2024
|
Sunher Kotalu Usendi
|
1830004WL025884
|
Sunher Kotalu Usendi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240011905
|
|
MR SUNHER KOTLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANORA
|
MH-30-004-246-003/15
(LEKHA)
|
1830004000NRG24160120240425813
|
16/01/2024
|
NIRMALA SHESHRAO USENDI
|
1830004WL025906
|
NIRMALA SHESHRAO USENDI
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011908
|
|
MISS NIRMALA SHESHRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-246-003/281
(LEKHA)
|
1830004000NRG24160120240425473
|
16/01/2024
|
Kavita Naresh Koreti
|
1830004WL025895
|
Kavita Naresh Koreti
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011939
|
|
MR NARESH TULSHIRAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
22
|
DHANORA
|
MH-30-004-069-002/12
(CHAVELA)
|
1830004000NRG24160120240424843
|
16/01/2024
|
Ganesh Januram Madavi
|
1830004WL025884
|
Ganesh Januram Madavi
|
00415
|
SBIN0005911
|
819
|
819
|
Rejected
|
16/03/2024
|
|
A076240011914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHANORA
|
MH-30-004-069-002/13
(CHAVELA)
|
1830004000NRG24160120240424844
|
16/01/2024
|
Jairam Maharu Madavi
|
1830004WL025884
|
Jairam Maharu Madavi
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011938
|
|
MR JAIRAM MAHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANORA
|
MH-30-004-069-002/14
(CHAVELA)
|
1830004000NRG24160120240424846
|
16/01/2024
|
Pankaj Sukaru Boga
|
1830004WL025884
|
Pankaj Sukaru Boga
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011927
|
|
MR PANKAJ BOGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-069-002/15
(CHAVELA)
|
1830004000NRG24160120240424848
|
16/01/2024
|
Janibai Zitu Kova
|
1830004WL025884
|
Janibai Zitu Kova
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011926
|
|
MS JANIBAI ZITU KOVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANORA
|
MH-30-004-069-002/16
(CHAVELA)
|
1830004000NRG24160120240424851
|
16/01/2024
|
Chandrakala Ganesh Madavi
|
1830004WL025884
|
Chandrakala Ganesh Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011928
|
|
CHANDRAKALA GANESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-069-002/16
(CHAVELA)
|
1830004000NRG24160120240424850
|
16/01/2024
|
Shevanta Ganesh Madavi
|
1830004WL025884
|
Shevanta Ganesh Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011937
|
|
MRS SHEVANTABAI GANESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-069-002/17
(CHAVELA)
|
1830004000NRG24160120240424852
|
16/01/2024
|
Jugobai Maniram Madavi
|
1830004WL025884
|
Jugobai Maniram Madavi
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011950
|
|
MRS JUGOBAI MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-069-002/17
(CHAVELA)
|
1830004000NRG24160120240424853
|
16/01/2024
|
Kisan Maniram Madavi
|
1830004WL025884
|
Kisan Maniram Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011951
|
|
MR KISAN MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-069-002/18
(CHAVELA)
|
1830004000NRG24160120240424855
|
16/01/2024
|
Devju Gangu Usendi
|
1830004WL025884
|
Devju Gangu Usendi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011959
|
|
MRS DEVAJU GANGUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-069-002/22
(CHAVELA)
|
1830004000NRG24160120240424864
|
16/01/2024
|
MASARU DURU MADAVI
|
1830004WL025884
|
MASARU DURU MADAVI
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011910
|
|
MR MASARU DURU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-069-002/23
(CHAVELA)
|
1830004000NRG24160120240424865
|
16/01/2024
|
Dasaru Duru Madavi
|
1830004WL025884
|
Dasaru Duru Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011915
|
|
MR DASARU DURU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-069-002/23
(CHAVELA)
|
1830004000NRG24160120240424867
|
16/01/2024
|
Ramsay Mannuram Matlami
|
1830004WL025884
|
Ramsay Mannuram Matlami
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011923
|
|
MR SAMSAY MANNURAM MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-069-002/23
(CHAVELA)
|
1830004000NRG24160120240424866
|
16/01/2024
|
Vanita Dasaru Madavi
|
1830004WL025884
|
Vanita Dasaru Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240011916
|
|
MR DASARU DURU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-069-002/3
(CHAVELA)
|
1830004000NRG24160120240424871
|
16/01/2024
|
Vasanti Daulat Kowa
|
1830004WL025884
|
Vasanti Daulat Kowa
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011922
|
|
MISS VASANTI DAULAT KOWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-069-002/5
(CHAVELA)
|
1830004000NRG24160120240424876
|
16/01/2024
|
Ramesh Duru Madavi
|
1830004WL025884
|
Ramesh Duru Madavi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011949
|
|
MR RAMESH DURU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-246-003/12
(LEKHA)
|
1830004000NRG24160120240425810
|
16/01/2024
|
Janobai Janiram Darro
|
1830004WL025906
|
Janobai Janiram Darro
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011948
|
|
JANUBAI J DARO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-246-003/13
(LEKHA)
|
1830004000NRG24160120240425457
|
16/01/2024
|
Lalita Vilas Darro
|
1830004WL025895
|
Lalita Vilas Darro
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011913
|
|
MISS LALITA VILAS DARRO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-246-003/13
(LEKHA)
|
1830004000NRG24160120240425811
|
16/01/2024
|
Somaji Khandu Darro
|
1830004WL025906
|
Somaji Khandu Darro
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011947
|
|
SOMAJI KHANDU DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DHANORA
|
MH-30-004-246-003/14
(LEKHA)
|
1830004000NRG24160120240425458
|
16/01/2024
|
Manaybai Janya Darro
|
1830004WL025895
|
Manaybai Janya Darro
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011945
|
|
MANAYBAI JANYA DARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-246-003/14
(LEKHA)
|
1830004000NRG24160120240425459
|
16/01/2024
|
NILESH JANYA DARRO
|
1830004WL025895
|
NILESH JANYA DARRO
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011929
|
|
MR NILESH JANYA DARRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-246-003/15
(LEKHA)
|
1830004000NRG24160120240425460
|
16/01/2024
|
Imalabai Nanu Usendi
|
1830004WL025895
|
Imalabai Nanu Usendi
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011920
|
|
MRS IMALABAI NANU USENDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-246-003/15
(LEKHA)
|
1830004000NRG24160120240425812
|
16/01/2024
|
Nanu Sannu Usendi
|
1830004WL025906
|
Nanu Sannu Usendi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011918
|
|
MR NANU SANNU USENDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-246-003/16
(LEKHA)
|
1830004000NRG24160120240425815
|
16/01/2024
|
Charandas Devaji Tofa
|
1830004WL025906
|
Charandas Devaji Tofa
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011944
|
|
MR CHARANDAS DEWAJI TOFA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-246-003/16
(LEKHA)
|
1830004000NRG24160120240425814
|
16/01/2024
|
Rukamabai Devaji Tofa
|
1830004WL025906
|
Rukamabai Devaji Tofa
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011897
|
|
MRS RUKMABAI DEVAJI TOFA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-246-003/16
(LEKHA)
|
1830004000NRG24160120240425816
|
16/01/2024
|
Shushama Charandas Tofa
|
1830004WL025906
|
Shushama Charandas Tofa
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011932
|
|
MRS SUSHMA CHARANDAS TOFA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-246-003/18
(LEKHA)
|
1830004000NRG24160120240425461
|
16/01/2024
|
Kundabai Prabhudas Tofa
|
1830004WL025895
|
Kundabai Prabhudas Tofa
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011921
|
|
MISS KUNDA PRABHUDAS TOFA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-246-003/2
(LEKHA)
|
1830004000NRG24160120240425817
|
16/01/2024
|
Kamlabai Remaji Kumoti
|
1830004WL025906
|
Kamlabai Remaji Kumoti
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011946
|
|
KAMLABAI R KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-246-003/2
(LEKHA)
|
1830004000NRG24160120240425463
|
16/01/2024
|
PALLAVI REMAJI KUMOTI
|
1830004WL025895
|
PALLAVI REMAJI KUMOTI
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011957
|
|
MISS PALLAVI REMAJI KUMOTI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-246-003/2
(LEKHA)
|
1830004000NRG24160120240425462
|
16/01/2024
|
Remaji Ganu Kumoti
|
1830004WL025895
|
Remaji Ganu Kumoti
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011912
|
|
MR REMAJI GANU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-246-003/21
(LEKHA)
|
1830004000NRG24160120240425464
|
16/01/2024
|
Kanibai Sishupal Duga
|
1830004WL025895
|
Kanibai Sishupal Duga
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011917
|
|
MRS KANTABAI SHISHUPAL DUGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-246-003/273
(LEKHA)
|
1830004000NRG24160120240425466
|
16/01/2024
|
Ramdas Baju Gawade
|
1830004WL025895
|
Ramdas Baju Gawade
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011930
|
|
MR RAMDAS BAJU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-246-003/273
(LEKHA)
|
1830004000NRG24160120240425465
|
16/01/2024
|
Shakuntala Ramdas Gawade
|
1830004WL025895
|
Shakuntala Ramdas Gawade
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011925
|
|
MISS SHAKUNTALA RAMDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-246-003/276
(LEKHA)
|
1830004000NRG24160120240425468
|
16/01/2024
|
Chanda Shashikant Atala
|
1830004WL025895
|
Chanda Shashikant Atala
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011931
|
|
MISS CHANDA SHASHIKANT ATALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-246-003/276
(LEKHA)
|
1830004000NRG24160120240425467
|
16/01/2024
|
Shashikant Sitaram Atala
|
1830004WL025895
|
Shashikant Sitaram Atala
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011933
|
|
MR SHASHIKANT SITARAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-246-003/277
(LEKHA)
|
1830004000NRG24160120240425469
|
16/01/2024
|
Vachhala Suresh Naitam
|
1830004WL025895
|
Vachhala Suresh Naitam
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011956
|
|
MISS VACHHALA SURESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-246-003/28
(LEKHA)
|
1830004000NRG24160120240425470
|
16/01/2024
|
Jijabai Sakharam Tofa
|
1830004WL025895
|
Jijabai Sakharam Tofa
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011919
|
|
MRS JIJABAI SAKHARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-246-003/28
(LEKHA)
|
1830004000NRG24160120240425471
|
16/01/2024
|
Pushpa Diwakar Tofa
|
1830004WL025895
|
Pushpa Diwakar Tofa
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011911
|
|
MR DIVAKAR SAKHARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANORA
|
MH-30-004-246-003/281
(LEKHA)
|
1830004000NRG24160120240425472
|
16/01/2024
|
Naresh Tulshiram Koreti
|
1830004WL025895
|
Naresh Tulshiram Koreti
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011953
|
|
MR NARESH TULSHIRAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-246-003/29
(LEKHA)
|
1830004000NRG24160120240425474
|
16/01/2024
|
Janibai Dajirao Tofa
|
1830004WL025895
|
Janibai Dajirao Tofa
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240011954
|
|
MRS JANIBAI DAJIRAO TOFA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-246-003/3
(LEKHA)
|
1830004000NRG24160120240425818
|
16/01/2024
|
Ragini Kalidas Hichami
|
1830004WL025906
|
Ragini Kalidas Hichami
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011935
|
|
MISS RAGINI KALIDAS HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-246-003/4
(LEKHA)
|
1830004000NRG24160120240425819
|
16/01/2024
|
Devram Rainu Duga
|
1830004WL025906
|
Devram Rainu Duga
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011952
|
|
RAINU RAMA DUGA & MR. DEORAO RAINU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DHANORA
|
MH-30-004-246-003/41
(LEKHA)
|
1830004000NRG24160120240425820
|
16/01/2024
|
Rohidas Chinnu Duga
|
1830004WL025906
|
Rohidas Chinnu Duga
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011934
|
|
MR ROHIDAS CHINNU DUGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-246-003/62
(LEKHA)
|
1830004000NRG24160120240425821
|
16/01/2024
|
Tanabai Dalasu Narote
|
1830004WL025906
|
Tanabai Dalasu Narote
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011955
|
|
TANABAI DALSU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-246-003/68
(LEKHA)
|
1830004000NRG24160120240425822
|
16/01/2024
|
Aliram madho Hichami
|
1830004WL025906
|
Aliram madho Hichami
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011964
|
|
MR ALIRAM MADHO HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-246-003/68
(LEKHA)
|
1830004000NRG24160120240425823
|
16/01/2024
|
SUSHILA ALIRAM HICHAMI
|
1830004WL025906
|
SUSHILA ALIRAM HICHAMI
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011924
|
|
MRS SUSHILA ALIRAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-246-003/92
(LEKHA)
|
1830004000NRG24160120240425824
|
16/01/2024
|
Shalubai Ashok Darro
|
1830004WL025906
|
Shalubai Ashok Darro
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011936
|
|
MRS SHALU ASHOK DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
68
|
DHANORA
|
MH-30-004-069-002/5
(CHAVELA)
|
1830004000NRG24160120240424874
|
16/01/2024
|
Duru Jangali Madavi
|
1830004WL025884
|
Duru Jangali Madavi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240011958
|
|
DURU JANGALI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|