|
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
|
DESAIGANJ
|
MH-30-011-435-001/166
(VISORA)
|
1830011000NRG24201220230320209
|
20/12/2023
|
BHUSHAN KAMRAJ DAHIKAR
|
1830011WL022837
|
BHUSHAN KAMRAJ DAHIKAR
|
00048
|
BKID0009647
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163420
|
|
BHUSHAN KAMRAJ DAHIKAR
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-435-001/468
(VISORA)
|
1830011000NRG24201220230320237
|
20/12/2023
|
ASHUTOSH RAVINDRA DHAKADE
|
1830011WL022837
|
ASHUTOSH RAVINDRA DHAKADE
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163419
|
|
ASHUTOSH RAVINDRA DHAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-435-001/1002
(VISORA)
|
1830011000NRG24201220230320173
|
20/12/2023
|
NIKITA TEJRAM DESHMUKH
|
1830011WL022837
|
NIKITA TEJRAM DESHMUKH
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163347
|
|
NIKITA TEJRAM DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-435-001/1002
(VISORA)
|
1830011000NRG24201220230320172
|
20/12/2023
|
Tejram Tukaram Deshmukh
|
1830011WL022837
|
Tejram Tukaram Deshmukh
|
00114
|
GDCB0000001
|
124
|
124
|
Processed
|
10/03/2024
|
|
A068240163342
|
|
TEJRAM TUKARAM DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-435-001/1019
(VISORA)
|
1830011000NRG24201220230320174
|
20/12/2023
|
Ramchandra Ghanshyam Buddhe
|
1830011WL022837
|
Ramchandra Ghanshyam Buddhe
|
00114
|
GDCB0000001
|
496
|
496
|
Processed
|
09/03/2024
|
|
A068240163340
|
|
RAMCHANDRA GHANSHYAM BUDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-435-001/107
(VISORA)
|
1830011000NRG24201220230320177
|
20/12/2023
|
Nirmala Pundlik Waghade
|
1830011WL022837
|
Nirmala Pundlik Waghade
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
09/03/2024
|
|
A068240163344
|
|
NIRMALA PUNDLIK WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-435-001/1073
(VISORA)
|
1830011000NRG24201220230320178
|
20/12/2023
|
Pramod Sitaram Naktode
|
1830011WL022837
|
Pramod Sitaram Naktode
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163402
|
|
PRAMOD SITARAM NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-435-001/1073
(VISORA)
|
1830011000NRG24201220230320179
|
20/12/2023
|
Priti Pramod Naktode
|
1830011WL022837
|
Priti Pramod Naktode
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163348
|
|
PRITI PRAMOD NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-435-001/1120
(VISORA)
|
1830011000NRG24201220230320182
|
20/12/2023
|
VANDANA NILKANTH DESHMUKH
|
1830011WL022837
|
VANDANA NILKANTH DESHMUKH
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163410
|
|
VANDANA NILKANTH DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-435-001/1129
(VISORA)
|
1830011000NRG24201220230320183
|
20/12/2023
|
MONIKA DURWAS DUDHAKUWAR
|
1830011WL022837
|
MONIKA DURWAS DUDHAKUWAR
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163407
|
|
MONIKA DURWAS DUDHAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-435-001/1134
(VISORA)
|
1830011000NRG24201220230320184
|
20/12/2023
|
Ranju Ramchandra Bagmare
|
1830011WL022837
|
Ranju Ramchandra Bagmare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163336
|
|
RANJU RAMCHANDRA BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-435-001/1137
(VISORA)
|
1830011000NRG24201220230320185
|
20/12/2023
|
SUSHAMA GANESH RAUT
|
1830011WL022837
|
SUSHAMA GANESH RAUT
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163411
|
|
SUSHAMA GANESH RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DESAIGANJ
|
MH-30-011-435-001/1149
(VISORA)
|
1830011000NRG24201220230320186
|
20/12/2023
|
Nirupa Kailas Dhakade
|
1830011WL022837
|
Nirupa Kailas Dhakade
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163324
|
|
NIRUPA KAILASH DHAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DESAIGANJ
|
MH-30-011-435-001/1176
(VISORA)
|
1830011000NRG24201220230320187
|
20/12/2023
|
SHAKUNTALA KESHAO AWASARE
|
1830011WL022837
|
SHAKUNTALA KESHAO AWASARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163428
|
|
SHAKUNTALA KESHAV AVASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DESAIGANJ
|
MH-30-011-435-001/1184
(VISORA)
|
1830011000NRG24201220230320189
|
20/12/2023
|
Pramod Yograj Dhakade
|
1830011WL022837
|
Pramod Yograj Dhakade
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163417
|
|
PRAMOD YOGRAJ DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-435-001/1184
(VISORA)
|
1830011000NRG24201220230320188
|
20/12/2023
|
YASHODA YOGARAJ DHAKADE
|
1830011WL022837
|
YASHODA YOGARAJ DHAKADE
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163343
|
|
YASHWADA YOGRAJ DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-435-001/1193
(VISORA)
|
1830011000NRG24201220230320190
|
20/12/2023
|
SAYTRABAI GOVINDA BANSOD
|
1830011WL022837
|
SAYTRABAI GOVINDA BANSOD
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163408
|
|
SAYTRABAI GOVINDA BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-435-001/1215
(VISORA)
|
1830011000NRG24201220230320191
|
20/12/2023
|
SANDHYA SANJAY BAGAMARE
|
1830011WL022837
|
SANDHYA SANJAY BAGAMARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163345
|
|
SANDYA SANJAY BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-435-001/1346
(VISORA)
|
1830011000NRG24201220230320194
|
20/12/2023
|
TARABAI VASUDEV WAKEKAR
|
1830011WL022837
|
TARABAI VASUDEV WAKEKAR
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163405
|
|
MRS TARABAI VASUDEV WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-435-001/1347
(VISORA)
|
1830011000NRG24201220230320195
|
20/12/2023
|
RINA MANOJ WAKEKAR
|
1830011WL022837
|
RINA MANOJ WAKEKAR
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163317
|
|
RINA MANOJ WAKEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-435-001/135
(VISORA)
|
1830011000NRG24201220230320197
|
20/12/2023
|
KAVITA VITTHAL GURNULE
|
1830011WL022837
|
KAVITA VITTHAL GURNULE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163331
|
|
KAVITA VITHAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DESAIGANJ
|
MH-30-011-435-001/135
(VISORA)
|
1830011000NRG24201220230320196
|
20/12/2023
|
Vitthal Sitaram Gurnule
|
1830011WL022837
|
Vitthal Sitaram Gurnule
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163426
|
|
VITTHAL SITARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DESAIGANJ
|
MH-30-011-435-001/137
(VISORA)
|
1830011000NRG24201220230320200
|
20/12/2023
|
DEVANGANA MADHUKAR DUDHKUVAR
|
1830011WL022837
|
DEVANGANA MADHUKAR DUDHKUVAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163412
|
|
MISS DEWANGANA MADHUKAR DUDHAKUWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-435-001/137
(VISORA)
|
1830011000NRG24201220230320199
|
20/12/2023
|
Madhukar Somaji Dudhkuvar
|
1830011WL022837
|
Madhukar Somaji Dudhkuvar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163396
|
|
SHRI MADHUKAR SOMA DUDHAKUWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-435-001/1492
(VISORA)
|
1830011000NRG24201220230320203
|
20/12/2023
|
SANDIP EKANATH KARNKAR
|
1830011WL022837
|
SANDIP EKANATH KARNKAR
|
00114
|
GDCB0000001
|
372
|
372
|
Processed
|
10/03/2024
|
|
A068240163315
|
|
SANDIP EKANATH KARNKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-435-001/1492
(VISORA)
|
1830011000NRG24201220230320204
|
20/12/2023
|
YOGITA SANDIP KARANKAR
|
1830011WL022837
|
YOGITA SANDIP KARANKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163318
|
|
YOGITA SANDIP KARANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-435-001/1578
(VISORA)
|
1830011000NRG24201220230320205
|
20/12/2023
|
DHANPAL NANAJI DHAKADE
|
1830011WL022837
|
DHANPAL NANAJI DHAKADE
|
00114
|
GDCB0000001
|
248
|
248
|
Processed
|
09/03/2024
|
|
A068240163415
|
|
MS DHANPAL NANAJI DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-435-001/166
(VISORA)
|
1830011000NRG24201220230320207
|
20/12/2023
|
Kamraj Ramkrushna Dahikar
|
1830011WL022837
|
Kamraj Ramkrushna Dahikar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163346
|
|
KAMRAJ RAMKRUSHNA DAHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DESAIGANJ
|
MH-30-011-435-001/202
(VISORA)
|
1830011000NRG24201220230320210
|
20/12/2023
|
Laxman Kusan Bagmare
|
1830011WL022837
|
Laxman Kusan Bagmare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163341
|
|
LAKSHMAN KUSAN BAGMARE
|
BANK OF INDIA(508505)
|
|
30
|
DESAIGANJ
|
MH-30-011-435-001/202
(VISORA)
|
1830011000NRG24201220230320211
|
20/12/2023
|
Sugandha Laxman Bagmare
|
1830011WL022837
|
Sugandha Laxman Bagmare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163390
|
|
SUGANDA LAXMAN BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DESAIGANJ
|
MH-30-011-435-001/210
(VISORA)
|
1830011000NRG24201220230320212
|
20/12/2023
|
Tularam Govinda Gurnule
|
1830011WL022837
|
Tularam Govinda Gurnule
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163404
|
|
TULARAM GOVINDA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DESAIGANJ
|
MH-30-011-435-001/228
(VISORA)
|
1830011000NRG24201220230320214
|
20/12/2023
|
Jairam Damodhar Dhakade
|
1830011WL022837
|
Jairam Damodhar Dhakade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163323
|
|
JAYRAM DAMODHAR DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DESAIGANJ
|
MH-30-011-435-001/228
(VISORA)
|
1830011000NRG24201220230320215
|
20/12/2023
|
Savita Jairam Dhakade
|
1830011WL022837
|
Savita Jairam Dhakade
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163321
|
|
SAVITA JAIRAM DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DESAIGANJ
|
MH-30-011-435-001/232
(VISORA)
|
1830011000NRG24201220230320217
|
20/12/2023
|
Durvas Kanhu Kohare
|
1830011WL022837
|
Durvas Kanhu Kohare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163327
|
|
DURWAS KANHU KOHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DESAIGANJ
|
MH-30-011-435-001/232
(VISORA)
|
1830011000NRG24201220230320218
|
20/12/2023
|
Sharda Durvas Kohare
|
1830011WL022837
|
Sharda Durvas Kohare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163398
|
|
SHARADA DURWAS KOHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DESAIGANJ
|
MH-30-011-435-001/237
(VISORA)
|
1830011000NRG24201220230320220
|
20/12/2023
|
Anusaya Kashinath Dudhkuvar
|
1830011WL022837
|
Anusaya Kashinath Dudhkuvar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163330
|
|
ANUSAYA KASHINATH DUDKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DESAIGANJ
|
MH-30-011-435-001/237
(VISORA)
|
1830011000NRG24201220230320219
|
20/12/2023
|
KASHINATH SOMA DUDHKUVAR
|
1830011WL022837
|
KASHINATH SOMA DUDHKUVAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163329
|
|
KASHINATH SOMAJI DUDHKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DESAIGANJ
|
MH-30-011-435-001/282
(VISORA)
|
1830011000NRG24201220230320224
|
20/12/2023
|
Geeta Dhaniram Waghare
|
1830011WL022837
|
Geeta Dhaniram Waghare
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
09/03/2024
|
|
A068240163328
|
|
MISS GITA TETU WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-435-001/282
(VISORA)
|
1830011000NRG24201220230320223
|
20/12/2023
|
Tetuji Zingar Waghare
|
1830011WL022837
|
Tetuji Zingar Waghare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163335
|
|
TETU ZINGAR WAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DESAIGANJ
|
MH-30-011-435-001/349
(VISORA)
|
1830011000NRG24201220230320226
|
20/12/2023
|
Sanjay Keshao Awasare
|
1830011WL022837
|
Sanjay Keshao Awasare
|
00114
|
GDCB0000001
|
400
|
400
|
Processed
|
09/03/2024
|
|
A068240163399
|
|
SANJAY KESHAO AWASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DESAIGANJ
|
MH-30-011-435-001/354
(VISORA)
|
1830011000NRG24201220230320229
|
20/12/2023
|
Sailesh Shankar Buddhe
|
1830011WL022837
|
Sailesh Shankar Buddhe
|
00114
|
GDCB0000001
|
372
|
372
|
Processed
|
09/03/2024
|
|
A068240163351
|
|
MR SHAILESH SHANKAR BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-435-001/354
(VISORA)
|
1830011000NRG24201220230320228
|
20/12/2023
|
Suman Shankar Buddhe
|
1830011WL022837
|
Suman Shankar Buddhe
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163338
|
|
SUMAN SANKAR BUDHYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DESAIGANJ
|
MH-30-011-435-001/435
(VISORA)
|
1830011000NRG24201220230320230
|
20/12/2023
|
Vandana Tikaram Nakade
|
1830011WL022837
|
Vandana Tikaram Nakade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163401
|
|
MISS VANDANA TIKARAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-435-001/44
(VISORA)
|
1830011000NRG24201220230320232
|
20/12/2023
|
RADHABAI VIJAY KHEKARE
|
1830011WL022837
|
RADHABAI VIJAY KHEKARE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163409
|
|
MRS RADHABAI VIJAY KHEKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-435-001/447
(VISORA)
|
1830011000NRG24201220230320233
|
20/12/2023
|
Madhukar Kisan Gajbe
|
1830011WL022837
|
Madhukar Kisan Gajbe
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163337
|
|
MADHUKAR KISAN GAJABHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DESAIGANJ
|
MH-30-011-435-001/52
(VISORA)
|
1830011000NRG24201220230320238
|
20/12/2023
|
Eknath Baliram Karankar
|
1830011WL022837
|
Eknath Baliram Karankar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163322
|
|
EKNATH BALIRAM KARANKAR
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-435-001/539
(VISORA)
|
1830011000NRG24201220230320240
|
20/12/2023
|
RASIKA JAYGOPAL GAJBHE
|
1830011WL022837
|
RASIKA JAYGOPAL GAJBHE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163397
|
|
RASHIKA JAYGOPAL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DESAIGANJ
|
MH-30-011-435-001/55
(VISORA)
|
1830011000NRG24201220230320242
|
20/12/2023
|
SHIVAJI CHARANDAS MESHRAM
|
1830011WL022837
|
SHIVAJI CHARANDAS MESHRAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163416
|
|
SHIVAJI CHARANDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DESAIGANJ
|
MH-30-011-435-001/653
(VISORA)
|
1830011000NRG24201220230320245
|
20/12/2023
|
Sudhakar Somaji Dudhkuvar
|
1830011WL022837
|
Sudhakar Somaji Dudhkuvar
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163334
|
|
SUDHAKAR SOMAJI DUDHAKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DESAIGANJ
|
MH-30-011-435-001/666
(VISORA)
|
1830011000NRG24201220230320248
|
20/12/2023
|
Kevalram Pandurang Ambadare
|
1830011WL022837
|
Kevalram Pandurang Ambadare
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
09/03/2024
|
|
A068240163394
|
|
KEWALRAM PANDURANG AMBEDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DESAIGANJ
|
MH-30-011-435-001/666
(VISORA)
|
1830011000NRG24201220230320249
|
20/12/2023
|
Kusum Kevalram Ambadare
|
1830011WL022837
|
Kusum Kevalram Ambadare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163392
|
|
KUSUM KEWALRAM AMBEDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DESAIGANJ
|
MH-30-011-435-001/668
(VISORA)
|
1830011000NRG24201220230320251
|
20/12/2023
|
Nivruta Mohan Dongarwar
|
1830011WL022837
|
Nivruta Mohan Dongarwar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163349
|
|
NIVRUTTA MOHAN DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DESAIGANJ
|
MH-30-011-435-001/681
(VISORA)
|
1830011000NRG24201220230320254
|
20/12/2023
|
Anita Abhiman Meshram
|
1830011WL022837
|
Anita Abhiman Meshram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163332
|
|
WANITA ABHIMAN MESHARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DESAIGANJ
|
MH-30-011-435-001/69
(VISORA)
|
1830011000NRG24201220230320257
|
20/12/2023
|
ASHA FALFUN GEDAM
|
1830011WL022837
|
ASHA FALFUN GEDAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163319
|
|
ASHA GOVINDA MAKHARE
|
BANK OF BARODA(606985)
|
|
55
|
DESAIGANJ
|
MH-30-011-435-001/69
(VISORA)
|
1830011000NRG24201220230320255
|
20/12/2023
|
BABURAO GOPALA GEDAM
|
1830011WL022837
|
BABURAO GOPALA GEDAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163325
|
|
BABURAO GOPALA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DESAIGANJ
|
MH-30-011-435-001/69
(VISORA)
|
1830011000NRG24201220230320256
|
20/12/2023
|
Vimal Baburao Gedam
|
1830011WL022837
|
Vimal Baburao Gedam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163326
|
|
VIMAL BABURAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DESAIGANJ
|
MH-30-011-435-001/79
(VISORA)
|
1830011000NRG24201220230320264
|
20/12/2023
|
GITA KEWALRAM KHOBRAGADE
|
1830011WL022837
|
GITA KEWALRAM KHOBRAGADE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163413
|
|
GITA KEWALRAM KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DESAIGANJ
|
MH-30-011-435-001/79
(VISORA)
|
1830011000NRG24201220230320263
|
20/12/2023
|
KEVALRAM BABURAO KHOBRAGADE
|
1830011WL022837
|
KEVALRAM BABURAO KHOBRAGADE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163320
|
|
KEWALRAM BABURAO KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DESAIGANJ
|
MH-30-011-435-001/825
(VISORA)
|
1830011000NRG24201220230320266
|
20/12/2023
|
Tejram Vithoba Bhoyar
|
1830011WL022837
|
Tejram Vithoba Bhoyar
|
00114
|
GDCB0000001
|
248
|
248
|
Processed
|
09/03/2024
|
|
A068240163425
|
|
TEJRAM VITHOBA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DESAIGANJ
|
MH-30-011-435-001/825
(VISORA)
|
1830011000NRG24201220230320265
|
20/12/2023
|
Vimal Vithoba Bhoyar
|
1830011WL022837
|
Vimal Vithoba Bhoyar
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
09/03/2024
|
|
A068240163403
|
|
VIMAL VITHOBA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DESAIGANJ
|
MH-30-011-435-001/876
(VISORA)
|
1830011000NRG24201220230320270
|
20/12/2023
|
Vaishali Vijay Dhore
|
1830011WL022837
|
Vaishali Vijay Dhore
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163350
|
|
MISS VAISHALI VIJAY DHORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAIGANJ
|
MH-30-011-435-001/880
(VISORA)
|
1830011000NRG24201220230320271
|
20/12/2023
|
Anandrao Ganpat Neware
|
1830011WL022837
|
Anandrao Ganpat Neware
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
09/03/2024
|
|
A068240163424
|
|
ANANDARAO GANAPAT NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DESAIGANJ
|
MH-30-011-435-001/91
(VISORA)
|
1830011000NRG24201220230320272
|
20/12/2023
|
RANJITA GULAB AWASARE
|
1830011WL022837
|
RANJITA GULAB AWASARE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163406
|
|
RANJITA GULAB AWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DESAIGANJ
|
MH-30-011-435-001/921
(VISORA)
|
1830011000NRG24201220230320273
|
20/12/2023
|
PRATIBHA HOMCHANDRA DESHKAR
|
1830011WL022837
|
PRATIBHA HOMCHANDRA DESHKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163316
|
|
PRATIKSHA HOMCHANDRA DESHKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DESAIGANJ
|
MH-30-011-435-001/923
(VISORA)
|
1830011000NRG24201220230320274
|
20/12/2023
|
Dipa Doma Vairagade
|
1830011WL022837
|
Dipa Doma Vairagade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163395
|
|
DEEPA DOMA VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DESAIGANJ
|
MH-30-011-435-001/951
(VISORA)
|
1830011000NRG24201220230320276
|
20/12/2023
|
Arvind Pralhad Ramteke
|
1830011WL022837
|
Arvind Pralhad Ramteke
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163393
|
|
ARVIND PRALHAD RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DESAIGANJ
|
MH-30-011-435-001/969
(VISORA)
|
1830011000NRG24201220230320278
|
20/12/2023
|
JAYSHRI PURUSHOTTAM MISAR
|
1830011WL022837
|
JAYSHRI PURUSHOTTAM MISAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163333
|
|
JAYASHRI PURUSHOTAM MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DESAIGANJ
|
MH-30-011-435-001/974
(VISORA)
|
1830011000NRG24201220230320280
|
20/12/2023
|
BHARATI DILIP NEWARE
|
1830011WL022837
|
BHARATI DILIP NEWARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163353
|
|
BHARTI DILIP NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DESAIGANJ
|
MH-30-011-435-001/974
(VISORA)
|
1830011000NRG24201220230320279
|
20/12/2023
|
DILIP PRABHAKAR NEWARE
|
1830011WL022837
|
DILIP PRABHAKAR NEWARE
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163423
|
|
DILIP PRABHAKAR NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DESAIGANJ
|
MH-30-011-435-001/977
(VISORA)
|
1830011000NRG24201220230320282
|
20/12/2023
|
GITA SANJAY DUPHARE
|
1830011WL022837
|
GITA SANJAY DUPHARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163400
|
|
MISS GITA SANJAY DUFARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-435-001/977
(VISORA)
|
1830011000NRG24201220230320281
|
20/12/2023
|
Sanjay Ramdas Duphare
|
1830011WL022837
|
Sanjay Ramdas Duphare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163391
|
|
SANJAY RAMDAS DUPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DESAIGANJ
|
MH-30-011-435-001/986
(VISORA)
|
1830011000NRG24201220230320283
|
20/12/2023
|
PRATIBHA TOMESHWAR DESHMUKH
|
1830011WL022837
|
PRATIBHA TOMESHWAR DESHMUKH
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163422
|
|
PRATIBHA TOMESHWAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
73
|
DESAIGANJ
|
MH-30-011-435-001/993
(VISORA)
|
1830011000NRG24201220230320284
|
20/12/2023
|
HOMRAJ KESHAV BUDDHE
|
1830011WL022837
|
HOMRAJ KESHAV BUDDHE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240163427
|
|
HOMRAJ KESHAO BUDHHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DESAIGANJ
|
MH-30-011-435-001/998
(VISORA)
|
1830011000NRG24201220230320286
|
20/12/2023
|
ASHA GOPAL NEWARE
|
1830011WL022837
|
ASHA GOPAL NEWARE
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
09/03/2024
|
|
A068240163352
|
|
ASHABAI GOPAL NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DESAIGANJ
|
MH-30-011-435-001/998
(VISORA)
|
1830011000NRG24201220230320285
|
20/12/2023
|
Gopal Bhimrao Neware
|
1830011WL022837
|
Gopal Bhimrao Neware
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
09/03/2024
|
|
A068240163339
|
|
GOPAL BHIMRAO NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91101
|
91101
|
|
|
|
|
|
|
|
|
76
|
DESAIGANJ
|
MH-30-011-435-001/1325
(VISORA)
|
1830011000NRG24201220230320193
|
20/12/2023
|
YOGITA MACHINDRA PARDHI
|
1830011WL022837
|
YOGITA MACHINDRA PARDHI
|
00415
|
SBIN0002183
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163357
|
|
MRS YOGITA MACHINDRA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-435-001/135
(VISORA)
|
1830011000NRG24201220230320198
|
20/12/2023
|
PRIYANKA VITTHAL GURNULE
|
1830011WL022837
|
PRIYANKA VITTHAL GURNULE
|
00415
|
SBIN0002183
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163360
|
|
MISS PRIYANKA VITTHAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-435-001/435
(VISORA)
|
1830011000NRG24201220230320231
|
20/12/2023
|
SANGITA TIKARAM NAKADE
|
1830011WL022837
|
SANGITA TIKARAM NAKADE
|
00415
|
SBIN0002183
|
248
|
248
|
Processed
|
09/03/2024
|
|
A068240163387
|
|
SANGITA TIKARAM NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DESAIGANJ
|
MH-30-011-435-001/447
(VISORA)
|
1830011000NRG24201220230320235
|
20/12/2023
|
MANISHA RAHUL GAJBE
|
1830011WL022837
|
MANISHA RAHUL GAJBE
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163356
|
|
MISS MANISHA GOVARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-435-001/447
(VISORA)
|
1830011000NRG24201220230320234
|
20/12/2023
|
PUSHPA MADHUKAR GAJBHE
|
1830011WL022837
|
PUSHPA MADHUKAR GAJBHE
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163389
|
|
MISS PUSHPA MADHUKAR GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-435-001/468
(VISORA)
|
1830011000NRG24201220230320236
|
20/12/2023
|
Ravindra Gopala Dhakade
|
1830011WL022837
|
Ravindra Gopala Dhakade
|
00415
|
SBIN0002183
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163418
|
|
DHAKADE RAVINDRA GOPALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-435-001/539
(VISORA)
|
1830011000NRG24201220230320241
|
20/12/2023
|
SAMIR JAYGOPAL GAJBHIYE
|
1830011WL022837
|
SAMIR JAYGOPAL GAJBHIYE
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163361
|
|
MS SAMIR JAYGOPAL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DESAIGANJ
|
MH-30-011-435-001/653
(VISORA)
|
1830011000NRG24201220230320247
|
20/12/2023
|
PANKAJ SUDHAKAR DUDHKUWAR
|
1830011WL022837
|
PANKAJ SUDHAKAR DUDHKUWAR
|
00415
|
SBIN0002183
|
496
|
496
|
Processed
|
09/03/2024
|
|
A068240163355
|
|
MR PANKAJSUDHAKARDUDHKUWAR SUDHAKAR DUDH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-435-001/668
(VISORA)
|
1830011000NRG24201220230320253
|
20/12/2023
|
CHETAN MOHAN DONGARVAR
|
1830011WL022837
|
CHETAN MOHAN DONGARVAR
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163359
|
|
MS CHETAN MOHAN DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-435-001/668
(VISORA)
|
1830011000NRG24201220230320252
|
20/12/2023
|
KANCHAN MOHAN DONGARWAR
|
1830011WL022837
|
KANCHAN MOHAN DONGARWAR
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163388
|
|
MRS KANCHAN MOHAN DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-435-001/668
(VISORA)
|
1830011000NRG24201220230320250
|
20/12/2023
|
Mohan Raghunath Dongarwar
|
1830011WL022837
|
Mohan Raghunath Dongarwar
|
00415
|
SBIN0002183
|
744
|
744
|
Processed
|
09/03/2024
|
|
A068240163429
|
|
MR MOHAN RAGHUNATH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-435-001/723
(VISORA)
|
1830011000NRG24201220230320262
|
20/12/2023
|
TULARAM NARAYAN NAKADE
|
1830011WL022837
|
TULARAM NARAYAN NAKADE
|
00415
|
SBIN0002183
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163354
|
|
SHRI TULARAM NARAYAN NAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
88
|
DESAIGANJ
|
MH-30-011-435-001/55
(VISORA)
|
1830011000NRG24201220230320244
|
20/12/2023
|
PALLAVI ANGARAJ KOHARE
|
1830011WL022837
|
PALLAVI ANGARAJ KOHARE
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163358
|
|
MS DNYADIP SHIVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
89
|
DESAIGANJ
|
MH-30-011-435-001/1068
(VISORA)
|
1830011000NRG24201220230320176
|
20/12/2023
|
Nita Purushottam Dhakade
|
1830011WL022837
|
Nita Purushottam Dhakade
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163379
|
|
NEETA PURUSHOTTAM DHAKADE
|
UNION BANK OF INDIA(508500)
|
|
90
|
DESAIGANJ
|
MH-30-011-435-001/1068
(VISORA)
|
1830011000NRG24201220230320175
|
20/12/2023
|
Purushottam Devrao Dhakade
|
1830011WL022837
|
Purushottam Devrao Dhakade
|
00468
|
UBIN0558800
|
1240
|
1240
|
Processed
|
10/03/2024
|
|
A068240163380
|
|
PURUSHOTTAM DEVARAO DHAKADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
DESAIGANJ
|
MH-30-011-435-001/108
(VISORA)
|
1830011000NRG24201220230320180
|
20/12/2023
|
Lata Chulamani Deshmukh
|
1830011WL022837
|
Lata Chulamani Deshmukh
|
00468
|
UBIN0558800
|
1240
|
1240
|
Processed
|
10/03/2024
|
|
A068240163366
|
|
LATA CHULAMANI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
92
|
DESAIGANJ
|
MH-30-011-435-001/1100
(VISORA)
|
1830011000NRG24201220230320181
|
20/12/2023
|
Rekha Nanaji Dhakade
|
1830011WL022837
|
Rekha Nanaji Dhakade
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163368
|
|
REKHA NANAJI DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DESAIGANJ
|
MH-30-011-435-001/1293
(VISORA)
|
1830011000NRG24201220230320192
|
20/12/2023
|
SEWANTA TULSHIRAM RAUT
|
1830011WL022837
|
SEWANTA TULSHIRAM RAUT
|
00468
|
UBIN0558800
|
744
|
744
|
Processed
|
10/03/2024
|
|
A068240163362
|
|
SEWANTA TULSHIRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
94
|
DESAIGANJ
|
MH-30-011-435-001/1453
(VISORA)
|
1830011000NRG24201220230320201
|
20/12/2023
|
RAJU VASUDEO BORKAR
|
1830011WL022837
|
RAJU VASUDEO BORKAR
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240163381
|
|
RAJU VASUDEO BORKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
DESAIGANJ
|
MH-30-011-435-001/1468
(VISORA)
|
1830011000NRG24201220230320202
|
20/12/2023
|
Tareshwar Bhaskar Ramteke
|
1830011WL022837
|
Tareshwar Bhaskar Ramteke
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240163363
|
|
TARESHWAR BHASKAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
96
|
DESAIGANJ
|
MH-30-011-435-001/1612
(VISORA)
|
1830011000NRG24201220230320206
|
20/12/2023
|
TINKKAL MEGHARAJ MESHRAM
|
1830011WL022837
|
TINKKAL MEGHARAJ MESHRAM
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163382
|
|
MS TWINKLE BALKRUSHNA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-435-001/166
(VISORA)
|
1830011000NRG24201220230320208
|
20/12/2023
|
Malati Kamraj Dahikar
|
1830011WL022837
|
Malati Kamraj Dahikar
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163377
|
|
MALTI KAMRAJ DAHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DESAIGANJ
|
MH-30-011-435-001/217
(VISORA)
|
1830011000NRG24201220230320213
|
20/12/2023
|
Lata Bhashkar Nakade
|
1830011WL022837
|
Lata Bhashkar Nakade
|
00468
|
UBIN0558800
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240163374
|
|
MISS LATA BHASKAR NAKADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAIGANJ
|
MH-30-011-435-001/228
(VISORA)
|
1830011000NRG24201220230320216
|
20/12/2023
|
Rahul Jairam Dhakade
|
1830011WL022837
|
Rahul Jairam Dhakade
|
00468
|
UBIN0558800
|
496
|
496
|
Processed
|
10/03/2024
|
|
A068240163369
|
|
RAHUL JAIRAM DHAKADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
DESAIGANJ
|
MH-30-011-435-001/248
(VISORA)
|
1830011000NRG24201220230320221
|
20/12/2023
|
Anandrao Jairam Neware
|
1830011WL022837
|
Anandrao Jairam Neware
|
00468
|
UBIN0558800
|
496
|
496
|
Processed
|
09/03/2024
|
|
A068240163383
|
|
ANANDRAO JAIRAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DESAIGANJ
|
MH-30-011-435-001/248
(VISORA)
|
1830011000NRG24201220230320222
|
20/12/2023
|
Yashwada Anandrao Neware
|
1830011WL022837
|
Yashwada Anandrao Neware
|
00468
|
UBIN0558800
|
1240
|
1240
|
Processed
|
10/03/2024
|
|
A068240163384
|
|
YASHWADA ANANDRAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
DESAIGANJ
|
MH-30-011-435-001/318
(VISORA)
|
1830011000NRG24201220230320225
|
20/12/2023
|
Aashalata Aasaram Meshram
|
1830011WL022837
|
Aashalata Aasaram Meshram
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163364
|
|
ASHALATA ASARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DESAIGANJ
|
MH-30-011-435-001/52
(VISORA)
|
1830011000NRG24201220230320239
|
20/12/2023
|
Sayatra Eknath Karankar
|
1830011WL022837
|
Sayatra Eknath Karankar
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163375
|
|
SAYATRA EKANATH KARNKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
DESAIGANJ
|
MH-30-011-435-001/55
(VISORA)
|
1830011000NRG24201220230320243
|
20/12/2023
|
Yogita Shivaji Meshram
|
1830011WL022837
|
Yogita Shivaji Meshram
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163378
|
|
YOGITA SHIVAJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
DESAIGANJ
|
MH-30-011-435-001/653
(VISORA)
|
1830011000NRG24201220230320246
|
20/12/2023
|
Bharti Sudhakar Dudhakuver
|
1830011WL022837
|
Bharti Sudhakar Dudhakuver
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163385
|
|
BHARTI SUDHAKAR DUDKUWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DESAIGANJ
|
MH-30-011-435-001/722
(VISORA)
|
1830011000NRG24201220230320260
|
20/12/2023
|
Girja Premlal Sundarkar
|
1830011WL022837
|
Girja Premlal Sundarkar
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163371
|
|
GIRIJA PREMLAL SUNDARKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
DESAIGANJ
|
MH-30-011-435-001/722
(VISORA)
|
1830011000NRG24201220230320259
|
20/12/2023
|
Pramod Premlal Sundarkar
|
1830011WL022837
|
Pramod Premlal Sundarkar
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163372
|
|
PRAMOD PREMLAL SUNDARKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DESAIGANJ
|
MH-30-011-435-001/722
(VISORA)
|
1830011000NRG24201220230320258
|
20/12/2023
|
Premlal Hari Sundarkar
|
1830011WL022837
|
Premlal Hari Sundarkar
|
00468
|
UBIN0558800
|
1116
|
1116
|
Processed
|
09/03/2024
|
|
A068240163370
|
|
PREMLAL HARI SUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DESAIGANJ
|
MH-30-011-435-001/722
(VISORA)
|
1830011000NRG24201220230320261
|
20/12/2023
|
Sachin Premlal Sundarkar
|
1830011WL022837
|
Sachin Premlal Sundarkar
|
00468
|
UBIN0558800
|
124
|
124
|
Processed
|
10/03/2024
|
|
A068240163373
|
|
SACHIN PREMLAL SUNDARKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
DESAIGANJ
|
MH-30-011-435-001/825
(VISORA)
|
1830011000NRG24201220230320267
|
20/12/2023
|
Sunita Tejram Bhoyar
|
1830011WL022837
|
Sunita Tejram Bhoyar
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163421
|
|
SUNITA TEJRAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DESAIGANJ
|
MH-30-011-435-001/857
(VISORA)
|
1830011000NRG24201220230320268
|
20/12/2023
|
Asmita Subhash Karankar
|
1830011WL022837
|
Asmita Subhash Karankar
|
00468
|
UBIN0558800
|
1364
|
1364
|
Processed
|
09/03/2024
|
|
A068240163376
|
|
ASMITA SUBHASH KANRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DESAIGANJ
|
MH-30-011-435-001/861
(VISORA)
|
1830011000NRG24201220230320269
|
20/12/2023
|
Jayshri Khilsagar Deshmukh
|
1830011WL022837
|
Jayshri Khilsagar Deshmukh
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
10/03/2024
|
|
A068240163386
|
|
JAYSHRI KHIRSAGAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DESAIGANJ
|
MH-30-011-435-001/950
(VISORA)
|
1830011000NRG24201220230320275
|
20/12/2023
|
Jitendra Bhashkar Ramteke
|
1830011WL022837
|
Jitendra Bhashkar Ramteke
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240163367
|
|
JITENDRA BHASHKAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
114
|
DESAIGANJ
|
MH-30-011-435-001/951
(VISORA)
|
1830011000NRG24201220230320277
|
20/12/2023
|
Surekha Arvind Ramteke
|
1830011WL022837
|
Surekha Arvind Ramteke
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240163365
|
|
SUREKHA ARVIND RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
115
|
DESAIGANJ
|
MH-30-011-435-001/349
(VISORA)
|
1830011000NRG24201220230320227
|
20/12/2023
|
Jyoti Sanjay Awasare
|
1830011WL022837
|
Jyoti Sanjay Awasare
|
00734
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
08/03/2024
|
|
A068240163414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144499
|
144499
|
|
|
|
|
|
|
|