|
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-30-004-069-003/10
(CHAVELA)
|
1830004000NRG24260220240554291
|
26/02/2024
|
Devrav Ramsingh Madavi
|
1830004WL029680
|
Devrav Ramsingh Madavi
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115240011193
|
|
DEVRAO RAMSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24260220240554293
|
26/02/2024
|
Mankabai Daulat Pada
|
1830004WL029680
|
Mankabai Daulat Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013489
|
|
MS MANKOBAI DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANORA
|
MH-30-004-069-003/2
(CHAVELA)
|
1830004000NRG24260220240554282
|
26/02/2024
|
GODABAI GILLE NATTAM
|
1830004WL029679
|
GODABAI GILLE NATTAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013499
|
|
MRS GONDABAI GILLE NAITAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-069-003/29
(CHAVELA)
|
1830004000NRG24260220240554283
|
26/02/2024
|
Jairam Sawji Pada
|
1830004WL029679
|
Jairam Sawji Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013492
|
|
JAIRAM SAVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-069-003/30
(CHAVELA)
|
1830004000NRG24260220240554265
|
26/02/2024
|
Kaliram Duru Matlami
|
1830004WL029677
|
Kaliram Duru Matlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013500
|
|
KALIRAM DURU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-069-003/31
(CHAVELA)
|
1830004000NRG24260220240554294
|
26/02/2024
|
Sunanda Vinod Dhurve
|
1830004WL029680
|
Sunanda Vinod Dhurve
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240011188
|
|
SUNANDA VINOD DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-069-003/38
(CHAVELA)
|
1830004000NRG24260220240554296
|
26/02/2024
|
Gulab Nirangshaha Pada
|
1830004WL029680
|
Gulab Nirangshaha Pada
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240011194
|
|
MR GULAB NIRANGSHAH PADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-069-003/41
(CHAVELA)
|
1830004000NRG24260220240554286
|
26/02/2024
|
NAJUKARAO SAWAJI PADA
|
1830004WL029679
|
NAJUKARAO SAWAJI PADA
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240013497
|
|
NAJUKRAO SAWJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-069-003/45
(CHAVELA)
|
1830004000NRG24260220240554266
|
26/02/2024
|
Tukaram Gunchi Madavi
|
1830004WL029677
|
Tukaram Gunchi Madavi
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240013498
|
|
TUKARAM GUNCHI MADAVI PHULWANTI T MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-069-003/66
(CHAVELA)
|
1830004000NRG24260220240554302
|
26/02/2024
|
Raghunath Yeshu Holi
|
1830004WL029681
|
Raghunath Yeshu Holi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240013495
|
|
RAGUNATH YESHUJI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-069-003/67
(CHAVELA)
|
1830004000NRG24260220240554303
|
26/02/2024
|
Rajmabai Ramsu Atala
|
1830004WL029681
|
Rajmabai Ramsu Atala
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240011187
|
|
RANJANA RAMSU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-069-003/74
(CHAVELA)
|
1830004000NRG24260220240554289
|
26/02/2024
|
ANJANABAI JAGDISH MATLAMI
|
1830004WL029679
|
ANJANABAI JAGDISH MATLAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240013488
|
|
ANJANA JAGDISH MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-069-003/74
(CHAVELA)
|
1830004000NRG24260220240554270
|
26/02/2024
|
Vujay Nathhuji Matlami
|
1830004WL029677
|
Vujay Nathhuji Matlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013494
|
|
VIJAY NATTHUJI MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-069-003/75
(CHAVELA)
|
1830004000NRG24260220240554308
|
26/02/2024
|
GANESH SUKARU KUMOTI
|
1830004WL029681
|
GANESH SUKARU KUMOTI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013493
|
|
GANESH SUKARU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-069-003/78
(CHAVELA)
|
1830004000NRG24260220240554309
|
26/02/2024
|
Sajay Chinnu Pada
|
1830004WL029681
|
Sajay Chinnu Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240013496
|
|
SANJAY CHINU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-069-003/98
(CHAVELA)
|
1830004000NRG24260220240554311
|
26/02/2024
|
Ramdas Daulat Pada
|
1830004WL029681
|
Ramdas Daulat Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240011189
|
|
RAMDAS DAULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-069-003/99
(CHAVELA)
|
1830004000NRG24260220240554312
|
26/02/2024
|
Lilabai Devidas Pada
|
1830004WL029681
|
Lilabai Devidas Pada
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011199
|
|
MRS LILABAI DEVIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-419-005/107
(TUKUM)
|
1830004000NRG24260220240554380
|
26/02/2024
|
Jaswanda Vijay Jale
|
1830004WL029685
|
Jaswanda Vijay Jale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011195
|
|
MISS JASVANDA VIJAY JALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANORA
|
MH-30-004-419-005/14
(TUKUM)
|
1830004000NRG24260220240554389
|
26/02/2024
|
Shanta Devaji Madavi
|
1830004WL029685
|
Shanta Devaji Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240011197
|
|
SHANTABAI DEVAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-419-005/18
(TUKUM)
|
1830004000NRG24260220240554394
|
26/02/2024
|
LALITA TULSHIRAM TOFA
|
1830004WL029685
|
LALITA TULSHIRAM TOFA
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240011196
|
|
LALITA TULSIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-419-005/21
(TUKUM)
|
1830004000NRG24260220240554396
|
26/02/2024
|
Sandip Tulshiram Halami
|
1830004WL029685
|
Sandip Tulshiram Halami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011192
|
|
SANDIP TULSHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-419-005/25
(TUKUM)
|
1830004000NRG24260220240554399
|
26/02/2024
|
NIKHIL MOTIRAM TOFA
|
1830004WL029685
|
NIKHIL MOTIRAM TOFA
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011190
|
|
NIKHIKL MOTIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-419-005/26
(TUKUM)
|
1830004000NRG24260220240554400
|
26/02/2024
|
Prakash Manguram Halami
|
1830004WL029685
|
Prakash Manguram Halami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013491
|
|
PRAKASH MANGU HALAMI
|
BANK OF BARODA(606985)
|
|
24
|
DHANORA
|
MH-30-004-419-005/4
(TUKUM)
|
1830004000NRG24260220240554404
|
26/02/2024
|
Sarita Chanduram Halami
|
1830004WL029685
|
Sarita Chanduram Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240011198
|
|
SARITA CHANDURAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-419-005/8
(TUKUM)
|
1830004000NRG24260220240554407
|
26/02/2024
|
GANESH SUNHER BOGA
|
1830004WL029685
|
GANESH SUNHER BOGA
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011191
|
|
GANESH SUNHER BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
26
|
DHANORA
|
MH-30-004-069-003/7
(CHAVELA)
|
1830004000NRG24260220240554288
|
26/02/2024
|
Payal Ranvirshaha Pada
|
1830004WL029679
|
Payal Ranvirshaha Pada
|
00415
|
SBIN0000298
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240011223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
DHANORA
|
MH-30-004-069-003/12
(CHAVELA)
|
1830004000NRG24260220240554292
|
26/02/2024
|
Ajay Devnath Holi
|
1830004WL029680
|
Ajay Devnath Holi
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240013480
|
|
MR AJAY DEVNATH HOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24260220240554263
|
26/02/2024
|
PRAKASH DAULAT PADA
|
1830004WL029677
|
PRAKASH DAULAT PADA
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013478
|
|
MR PRAKASH DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-069-003/24
(CHAVELA)
|
1830004000NRG24260220240554264
|
26/02/2024
|
Nitesh Shalikrao Pada
|
1830004WL029677
|
Nitesh Shalikrao Pada
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240011217
|
|
MR NITESH SHALIKRAV PADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-069-003/32
(CHAVELA)
|
1830004000NRG24260220240554284
|
26/02/2024
|
Dinkar Gunchi Madavi
|
1830004WL029679
|
Dinkar Gunchi Madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240011216
|
|
MR DINKAR GUNCHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24260220240554295
|
26/02/2024
|
Dajurao Savji Pada
|
1830004WL029680
|
Dajurao Savji Pada
|
00415
|
SBIN0005911
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115240011203
|
|
MR DAJUKRAO SAVJI PADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-069-003/46
(CHAVELA)
|
1830004000NRG24260220240554287
|
26/02/2024
|
Krishna Bhagarati Bhurkurya
|
1830004WL029679
|
Krishna Bhagarati Bhurkurya
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013505
|
|
KRISHNA B BHURKURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-069-003/47
(CHAVELA)
|
1830004000NRG24260220240554267
|
26/02/2024
|
DEWARIN DHNIRAM BHURUKYA
|
1830004WL029677
|
DEWARIN DHNIRAM BHURUKYA
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011219
|
|
DEWARINBAI DHANIRAM BHURKURYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DHANORA
|
MH-30-004-069-003/50
(CHAVELA)
|
1830004000NRG24260220240554298
|
26/02/2024
|
Sunanda Ganesh Mtlami
|
1830004WL029680
|
Sunanda Ganesh Mtlami
|
00415
|
SBIN0005911
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240011215
|
|
MRS SUNANDA GANESH MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-069-003/57
(CHAVELA)
|
1830004000NRG24260220240554299
|
26/02/2024
|
Amaru Lachhan Badhai
|
1830004WL029680
|
Amaru Lachhan Badhai
|
00415
|
SBIN0005911
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240013502
|
|
AMARUSINH LACHHAN BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-069-003/59
(CHAVELA)
|
1830004000NRG24260220240554300
|
26/02/2024
|
Amarsingh Lachhan Badhai
|
1830004WL029680
|
Amarsingh Lachhan Badhai
|
00415
|
SBIN0005911
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240011202
|
|
MR AMARSINH LACHCHAN BADHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-069-003/62
(CHAVELA)
|
1830004000NRG24260220240554268
|
26/02/2024
|
Minakshi Vasudeo Matlami
|
1830004WL029677
|
Minakshi Vasudeo Matlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013476
|
|
MS MONAKSHI VASUDEV MATALAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-069-003/65
(CHAVELA)
|
1830004000NRG24260220240554301
|
26/02/2024
|
Palturam Subhedar Raut
|
1830004WL029681
|
Palturam Subhedar Raut
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011204
|
|
MR PALTURAM SUBHEDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-069-003/68
(CHAVELA)
|
1830004000NRG24260220240554304
|
26/02/2024
|
Premsingh Bulakhu Madavi
|
1830004WL029681
|
Premsingh Bulakhu Madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240011206
|
|
MR PREMSINGH DOLKHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-069-003/7
(CHAVELA)
|
1830004000NRG24260220240554305
|
26/02/2024
|
Aasha Ranvirshaha Pada
|
1830004WL029681
|
Aasha Ranvirshaha Pada
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240011214
|
|
MR RANVIRSHAH NANUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-069-003/70
(CHAVELA)
|
1830004000NRG24260220240554306
|
26/02/2024
|
Nathuji Ramji Matlami
|
1830004WL029681
|
Nathuji Ramji Matlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013501
|
|
NATHUJI RAMJI MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-069-003/71
(CHAVELA)
|
1830004000NRG24260220240554269
|
26/02/2024
|
Aliram Mannu Matlami
|
1830004WL029677
|
Aliram Mannu Matlami
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011186
|
|
ALIRAM MANNU MATLAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-069-003/73
(CHAVELA)
|
1830004000NRG24260220240554307
|
26/02/2024
|
Subhash Ramlal Badhai
|
1830004WL029681
|
Subhash Ramlal Badhai
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013507
|
|
MR SUBASH RAMNATH BADHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-069-003/74
(CHAVELA)
|
1830004000NRG24260220240554271
|
26/02/2024
|
SUSHMABAI VIJAY MATLAMI
|
1830004WL029677
|
SUSHMABAI VIJAY MATLAMI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011222
|
|
MISS SUSHMA VIJAY MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-069-003/78
(CHAVELA)
|
1830004000NRG24260220240554310
|
26/02/2024
|
Amit Sanjay Pada
|
1830004WL029681
|
Amit Sanjay Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011218
|
|
MR AMIT SANJAY PADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-069-003/94
(CHAVELA)
|
1830004000NRG24260220240554290
|
26/02/2024
|
Manoj Mangaru Gawade
|
1830004WL029679
|
Manoj Mangaru Gawade
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013487
|
|
MR MANOJ MANGARU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-419-005/108
(TUKUM)
|
1830004000NRG24260220240554381
|
26/02/2024
|
Yeshu Damaji Tofa
|
1830004WL029685
|
Yeshu Damaji Tofa
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011220
|
|
MR YESHU DAMAJI TOFA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-419-005/11
(TUKUM)
|
1830004000NRG24260220240554383
|
26/02/2024
|
Shamlata Januram Duga
|
1830004WL029685
|
Shamlata Januram Duga
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240013506
|
|
SAMALATA JANURAM DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-419-005/11
(TUKUM)
|
1830004000NRG24260220240554382
|
26/02/2024
|
Shivdas Ganu Duga
|
1830004WL029685
|
Shivdas Ganu Duga
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013481
|
|
MR SHIVADAS GANU DUGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-419-005/12
(TUKUM)
|
1830004000NRG24260220240554385
|
26/02/2024
|
Aanandibai Manohar Boga
|
1830004WL029685
|
Aanandibai Manohar Boga
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011210
|
|
MR MANOHAR SAHAGU BOGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-419-005/12
(TUKUM)
|
1830004000NRG24260220240554386
|
26/02/2024
|
haridas manohar boga
|
1830004WL029685
|
haridas manohar boga
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013475
|
|
MR HARIDAS MANHOR BOGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-419-005/12
(TUKUM)
|
1830004000NRG24260220240554384
|
26/02/2024
|
Manohar Sahangu Boga
|
1830004WL029685
|
Manohar Sahangu Boga
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240011209
|
|
MR MANOHAR SAHAGU BOGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-419-005/13
(TUKUM)
|
1830004000NRG24260220240554387
|
26/02/2024
|
Madhurai Najukrao Madavi
|
1830004WL029685
|
Madhurai Najukrao Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011213
|
|
MRS MADHURI NAJUKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-419-005/13
(TUKUM)
|
1830004000NRG24260220240554388
|
26/02/2024
|
Raju Nawalu Madavi
|
1830004WL029685
|
Raju Nawalu Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011211
|
|
MR RAJU NAWALU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-419-005/15
(TUKUM)
|
1830004000NRG24260220240554390
|
26/02/2024
|
Ramdas Maniram Boga
|
1830004WL029685
|
Ramdas Maniram Boga
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013486
|
|
RAMDAS MANIRAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-419-005/16
(TUKUM)
|
1830004000NRG24260220240554391
|
26/02/2024
|
Gitabai Vishvantha Duga
|
1830004WL029685
|
Gitabai Vishvantha Duga
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013485
|
|
GEETABAI VISHWANATH DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-419-005/16
(TUKUM)
|
1830004000NRG24260220240554392
|
26/02/2024
|
Varsha Chinnu Duga
|
1830004WL029685
|
Varsha Chinnu Duga
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011212
|
|
MISS VARSHA CHINNUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-419-005/17
(TUKUM)
|
1830004000NRG24260220240554393
|
26/02/2024
|
Arjun Divakar Tofa
|
1830004WL029685
|
Arjun Divakar Tofa
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240011221
|
|
MR ARJUN DIWAKAR TOFA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANORA
|
MH-30-004-419-005/2
(TUKUM)
|
1830004000NRG24260220240554395
|
26/02/2024
|
Baburao Danchu Boga
|
1830004WL029685
|
Baburao Danchu Boga
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240011207
|
|
BABURAO DANCHU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-419-005/23
(TUKUM)
|
1830004000NRG24260220240554397
|
26/02/2024
|
Sonu Ramsu Halami
|
1830004WL029685
|
Sonu Ramsu Halami
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011201
|
|
MR SONU RAMSU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-419-005/24
(TUKUM)
|
1830004000NRG24260220240554398
|
26/02/2024
|
Premila Ravinath Halami
|
1830004WL029685
|
Premila Ravinath Halami
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011208
|
|
MR RAVINATH SUKARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-419-005/30
(TUKUM)
|
1830004000NRG24260220240554401
|
26/02/2024
|
Kalidas Tanaji Halami
|
1830004WL029685
|
Kalidas Tanaji Halami
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013484
|
|
MR KALIDAS TANAJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-419-005/32
(TUKUM)
|
1830004000NRG24260220240554402
|
26/02/2024
|
Dashrath Bhurya Holi
|
1830004WL029685
|
Dashrath Bhurya Holi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240011205
|
|
MR DASHRATH BHURYA HOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-419-005/4
(TUKUM)
|
1830004000NRG24260220240554403
|
26/02/2024
|
Chanduram Pakadu Halami
|
1830004WL029685
|
Chanduram Pakadu Halami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011200
|
|
MR CHANDURAM FAKRU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-419-005/6
(TUKUM)
|
1830004000NRG24260220240554405
|
26/02/2024
|
Sunanda Kaju Madavi
|
1830004WL029685
|
Sunanda Kaju Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013483
|
|
MR KAJU BASTARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-419-005/8
(TUKUM)
|
1830004000NRG24260220240554408
|
26/02/2024
|
Sindhu Sunher Boga
|
1830004WL029685
|
Sindhu Sunher Boga
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013482
|
|
MISS SINDHU SUNHER BOGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-419-005/8
(TUKUM)
|
1830004000NRG24260220240554406
|
26/02/2024
|
Sunher Chainu Boga
|
1830004WL029685
|
Sunher Chainu Boga
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240013504
|
|
SUNEHER SAINU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DHANORA
|
MH-30-004-419-005/9
(TUKUM)
|
1830004000NRG24260220240554409
|
26/02/2024
|
Ghisu Sannu Potavi
|
1830004WL029685
|
Ghisu Sannu Potavi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240013503
|
|
GHISU SANNU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53657
|
53657
|
|
|
|
|
|
|
|
|
69
|
DHANORA
|
MH-30-004-069-003/40
(CHAVELA)
|
1830004000NRG24260220240554285
|
26/02/2024
|
Vilas Shivaram Pada
|
1830004WL029679
|
Vilas Shivaram Pada
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013477
|
|
VILAS SHIVRAM PADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
DHANORA
|
MH-30-004-069-003/46
(CHAVELA)
|
1830004000NRG24260220240554297
|
26/02/2024
|
Nainbatti Krishsna Bhurkurya
|
1830004WL029680
|
Nainbatti Krishsna Bhurkurya
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240013479
|
|
NENBATTI KRISHNA BHURKURIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
71
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24260220240554281
|
26/02/2024
|
MINAKSHI PRAKASH PADA
|
1830004WL029679
|
MINAKSHI PRAKASH PADA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240013490
|
|
MINAKSHI CHAITRAM KUMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92141
|
92141
|
|
|
|
|
|
|
|