|
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-30-011-221-001/1058
(KOREGAON())
|
1830011000NRG24120320240642540
|
12/03/2024
|
RAJNI RAMESH MESHRAM
|
1830011WL032069
|
RAJNI RAMESH MESHRAM
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241220367
|
|
RAJANI RAMESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-221-001/106
(KOREGAON())
|
1830011000NRG24120320240642542
|
12/03/2024
|
BHUMIKA BHUSHAN MESHRAM
|
1830011WL032069
|
BHUMIKA BHUSHAN MESHRAM
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241220375
|
|
BHUMIKA BHUSHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESAIGANJ
|
MH-30-011-221-001/106
(KOREGAON())
|
1830011000NRG24120320240642541
|
12/03/2024
|
BHUSHAN WASUDEO MESHRAM
|
1830011WL032069
|
BHUSHAN WASUDEO MESHRAM
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241220341
|
|
BHUSHAN VASUDEV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-221-001/1065
(KOREGAON())
|
1830011000NRG24120320240642543
|
12/03/2024
|
KRUSHNA JAGAN KHUNE
|
1830011WL032069
|
KRUSHNA JAGAN KHUNE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241220338
|
|
MR KRUSHNA JAGAN KHUNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-221-001/1065
(KOREGAON())
|
1830011000NRG24120320240642544
|
12/03/2024
|
SUNITA KRUSHNA KHUNE
|
1830011WL032069
|
SUNITA KRUSHNA KHUNE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241220333
|
|
MRS SUNITA KRUSHNA KHUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-221-001/1066
(KOREGAON())
|
1830011000NRG24120320240642546
|
12/03/2024
|
SARITA MORESHWAR KHUNE
|
1830011WL032069
|
SARITA MORESHWAR KHUNE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241220339
|
|
SARITA MORESHWAR KHUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-221-001/1098
(KOREGAON())
|
1830011000NRG24120320240642548
|
12/03/2024
|
ARCHANA RAJU GEDAM
|
1830011WL032069
|
ARCHANA RAJU GEDAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241220376
|
|
ARCHANA RAJU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-221-001/1166
(KOREGAON())
|
1830011000NRG24120320240642550
|
12/03/2024
|
RAJESH KASHIRAM RAUT
|
1830011WL032069
|
RAJESH KASHIRAM RAUT
|
00114
|
GDCB0000001
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241220345
|
|
MR RAJKUMAR KASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-221-001/17
(KOREGAON())
|
1830011000NRG24120320240642563
|
12/03/2024
|
MANISHA MORESHWAR MESHRAM
|
1830011WL032069
|
MANISHA MORESHWAR MESHRAM
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241220374
|
|
MANISHA MORESHWAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-221-001/213
(KOREGAON())
|
1830011000NRG24120320240642567
|
12/03/2024
|
Rupa Hemraj Mohurle
|
1830011WL032069
|
Rupa Hemraj Mohurle
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241220361
|
|
RUPA HEMRAJ MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DESAIGANJ
|
MH-30-011-221-001/24
(KOREGAON())
|
1830011000NRG24120320240642573
|
12/03/2024
|
TEKCHAND YASHAWANT WALDE
|
1830011WL032069
|
TEKCHAND YASHAWANT WALDE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241220337
|
|
TEKACHAND YASHWANT WALDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-221-001/24
(KOREGAON())
|
1830011000NRG24120320240642571
|
12/03/2024
|
Yashwant Bisram Walde
|
1830011WL032069
|
Yashwant Bisram Walde
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241220344
|
|
YASHWANT BISRAM WALDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-221-001/451
(KOREGAON())
|
1830011000NRG24120320240642590
|
12/03/2024
|
YASHODA YADEO MESHRAM
|
1830011WL032069
|
YASHODA YADEO MESHRAM
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241220332
|
|
MRS YASHAVADA YADAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-221-001/490
(KOREGAON())
|
1830011000NRG24120320240642592
|
12/03/2024
|
KAMAL MADHAV KHUNE
|
1830011WL032069
|
KAMAL MADHAV KHUNE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241220331
|
|
MRS KAMAL MADHAV KHUNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-221-001/513
(KOREGAON())
|
1830011000NRG24120320240642595
|
12/03/2024
|
KASHINATH MOTIRAM DONGARWAR
|
1830011WL032069
|
KASHINATH MOTIRAM DONGARWAR
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241220335
|
|
Kashinath Motiram Dongarvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DESAIGANJ
|
MH-30-011-221-001/513
(KOREGAON())
|
1830011000NRG24120320240642596
|
12/03/2024
|
UTTARA KASHINATH DONGARWAR
|
1830011WL032069
|
UTTARA KASHINATH DONGARWAR
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241220355
|
|
UTTARA KASHINATH DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-221-001/515
(KOREGAON())
|
1830011000NRG24120320240642598
|
12/03/2024
|
USHABAI JAGADISH DONGARWAR
|
1830011WL032069
|
USHABAI JAGADISH DONGARWAR
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115241220366
|
|
MRS USHABAI JAGADISH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAIGANJ
|
MH-30-011-221-001/534
(KOREGAON())
|
1830011000NRG24120320240642599
|
12/03/2024
|
KHEMRAJ JAGANNATH PARWATKAR
|
1830011WL032069
|
KHEMRAJ JAGANNATH PARWATKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241220371
|
|
KHEMRAJ JAGANNATH PARWATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-221-001/534
(KOREGAON())
|
1830011000NRG24120320240642600
|
12/03/2024
|
SUNITA KHEMRAJ PARWATKAR
|
1830011WL032069
|
SUNITA KHEMRAJ PARWATKAR
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241220369
|
|
SUNITA KHEMRAJ PARWATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DESAIGANJ
|
MH-30-011-221-001/543
(KOREGAON())
|
1830011000NRG24120320240642601
|
12/03/2024
|
MILAN RAMESH PARWATKAR
|
1830011WL032069
|
MILAN RAMESH PARWATKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241220370
|
|
MILAN RAMESH PARWATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-221-001/638
(KOREGAON())
|
1830011000NRG24120320240642605
|
12/03/2024
|
INDU JAYANT MARSKOHLE
|
1830011WL032069
|
INDU JAYANT MARSKOHLE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241220343
|
|
MRS INDU JAYANT MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-221-001/665
(KOREGAON())
|
1830011000NRG24120320240642607
|
12/03/2024
|
Ashok Vasudev Raut
|
1830011WL032069
|
Ashok Vasudev Raut
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241220362
|
|
MR ASHOK WASUDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-221-001/665
(KOREGAON())
|
1830011000NRG24120320240642608
|
12/03/2024
|
Rasmita Ashok Raut
|
1830011WL032069
|
Rasmita Ashok Raut
|
00114
|
GDCB0000001
|
1240
|
1240
|
Rejected
|
24/04/2024
|
|
A115241220378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DESAIGANJ
|
MH-30-011-221-001/742
(KOREGAON())
|
1830011000NRG24120320240642615
|
12/03/2024
|
ASHA YOGENDRA NIMKAR
|
1830011WL032069
|
ASHA YOGENDRA NIMKAR
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220368
|
|
MRS ASHA YOGENDRA NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-221-001/811
(KOREGAON())
|
1830011000NRG24120320240642618
|
12/03/2024
|
KRISHNABAI TIMAJI KAPGTE
|
1830011WL032069
|
KRISHNABAI TIMAJI KAPGTE
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220359
|
|
KRISHNABAI TIMAJI KAPGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DESAIGANJ
|
MH-30-011-221-001/811
(KOREGAON())
|
1830011000NRG24120320240642617
|
12/03/2024
|
TIMAJI NARAYAN KAPGATE
|
1830011WL032069
|
TIMAJI NARAYAN KAPGATE
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220340
|
|
TIMA NARAYAN KAPGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-221-001/812
(KOREGAON())
|
1830011000NRG24120320240642619
|
12/03/2024
|
ROSHANI BHAURAO RAUT
|
1830011WL032069
|
ROSHANI BHAURAO RAUT
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220358
|
|
ROSHANI BHAURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DESAIGANJ
|
MH-30-011-221-001/871
(KOREGAON())
|
1830011000NRG24120320240642621
|
12/03/2024
|
LALITA VILAS DONGARWAR
|
1830011WL032069
|
LALITA VILAS DONGARWAR
|
00114
|
GDCB0000001
|
108
|
108
|
Processed
|
25/04/2024
|
|
A115241220336
|
|
LALITA VILAS DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DESAIGANJ
|
MH-30-011-221-001/871
(KOREGAON())
|
1830011000NRG24120320240642620
|
12/03/2024
|
VILASH DAYRAM DONGARWAR
|
1830011WL032069
|
VILASH DAYRAM DONGARWAR
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220342
|
|
VILAS DAYARAM DONGARVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DESAIGANJ
|
MH-30-011-221-001/911
(KOREGAON())
|
1830011000NRG24120320240642626
|
12/03/2024
|
RAMDAS JIWAN MASKE
|
1830011WL032069
|
RAMDAS JIWAN MASKE
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220334
|
|
RAMDAS JIWAN MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DESAIGANJ
|
MH-30-011-221-001/911
(KOREGAON())
|
1830011000NRG24120320240642627
|
12/03/2024
|
SHEWANTA RAMDAS MASKE
|
1830011WL032069
|
SHEWANTA RAMDAS MASKE
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220377
|
|
SHEVANTA RAMDAS MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35588
|
35588
|
|
|
|
|
|
|
|
|
32
|
DESAIGANJ
|
MH-30-011-221-001/14
(KOREGAON())
|
1830011000NRG24120320240642554
|
12/03/2024
|
ANITA ANANDRAO VALDE
|
1830011WL032069
|
ANITA ANANDRAO VALDE
|
00415
|
SBIN0002183
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115241220398
|
|
MRS ANITA ANANDRAO VALDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-221-001/169
(KOREGAON())
|
1830011000NRG24120320240642561
|
12/03/2024
|
KAMALA MOTIRAM SAHARE
|
1830011WL032069
|
KAMALA MOTIRAM SAHARE
|
00415
|
SBIN0002183
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241220395
|
|
KAMALA MOTIRAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DESAIGANJ
|
MH-30-011-221-001/263
(KOREGAON())
|
1830011000NRG24120320240642575
|
12/03/2024
|
NIRMALA BHOJRAJ BHARNE
|
1830011WL032069
|
NIRMALA BHOJRAJ BHARNE
|
00415
|
SBIN0002183
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115241220384
|
|
MRS NIRMALA BHOJRAJ BHARNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-221-001/287
(KOREGAON())
|
1830011000NRG24120320240642577
|
12/03/2024
|
Nagsen Antaram Sahare
|
1830011WL032069
|
Nagsen Antaram Sahare
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220400
|
|
NAGSEN ANTARAM SAHARE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-221-001/669
(KOREGAON())
|
1830011000NRG24120320240642610
|
12/03/2024
|
ANITA GOPINATH NIMKAR
|
1830011WL032069
|
ANITA GOPINATH NIMKAR
|
00415
|
SBIN0002183
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241220397
|
|
ANITA GOPINATH NIMKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DESAIGANJ
|
MH-30-011-221-001/669
(KOREGAON())
|
1830011000NRG24120320240642609
|
12/03/2024
|
GOPINATH BAJIRAO NIMKAR
|
1830011WL032069
|
GOPINATH BAJIRAO NIMKAR
|
00415
|
SBIN0002183
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241220394
|
|
GOPINATH BAJIRAV NIMKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DESAIGANJ
|
MH-30-011-221-001/723
(KOREGAON())
|
1830011000NRG24120320240642613
|
12/03/2024
|
Vaishali Tukaram Thakare
|
1830011WL032069
|
Vaishali Tukaram Thakare
|
00415
|
SBIN0002183
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241220396
|
|
MISS VAISHALI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-221-001/742
(KOREGAON())
|
1830011000NRG24120320240642614
|
12/03/2024
|
YOGENDRA MAHADEO NIMKAR
|
1830011WL032069
|
YOGENDRA MAHADEO NIMKAR
|
00415
|
SBIN0002183
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220408
|
|
MR YOGENDRA MAHADEV NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-221-001/89
(KOREGAON())
|
1830011000NRG24120320240642623
|
12/03/2024
|
ANUSAYA HARIDAS NIMKAR
|
1830011WL032069
|
ANUSAYA HARIDAS NIMKAR
|
00415
|
SBIN0002183
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220404
|
|
MISS ANUSAYA HARIDAS NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-221-001/89
(KOREGAON())
|
1830011000NRG24120320240642622
|
12/03/2024
|
HARIDAS GOVINDA NIMKAR
|
1830011WL032069
|
HARIDAS GOVINDA NIMKAR
|
00415
|
SBIN0002183
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220405
|
|
MR HARIDAS GOVINDA NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
42
|
DESAIGANJ
|
MH-30-011-221-001/1066
(KOREGAON())
|
1830011000NRG24120320240642545
|
12/03/2024
|
MORESHWAR JAGAN KHUNE
|
1830011WL032069
|
MORESHWAR JAGAN KHUNE
|
00415
|
SBIN0009380
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241220410
|
|
MR MORESHWAR JAGAN KHUNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-221-001/1098
(KOREGAON())
|
1830011000NRG24120320240642547
|
12/03/2024
|
Raju Laxman Gedam
|
1830011WL032069
|
Raju Laxman Gedam
|
00415
|
SBIN0009380
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241220330
|
|
RAJU LAXMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DESAIGANJ
|
MH-30-011-221-001/115
(KOREGAON())
|
1830011000NRG24120320240642549
|
12/03/2024
|
MAYA NANDALAL GONDANE
|
1830011WL032069
|
MAYA NANDALAL GONDANE
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241220360
|
|
MRS MAYA NANDALAL GONDANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-221-001/1172
(KOREGAON())
|
1830011000NRG24120320240642551
|
12/03/2024
|
RAMCHANDRA GANA NIMKAR
|
1830011WL032069
|
RAMCHANDRA GANA NIMKAR
|
00415
|
SBIN0009380
|
1548
|
1548
|
Rejected
|
24/04/2024
|
|
A115241220379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DESAIGANJ
|
MH-30-011-221-001/1172
(KOREGAON())
|
1830011000NRG24120320240642553
|
12/03/2024
|
SACHIN RAMCHANDRA NIMKAR
|
1830011WL032069
|
SACHIN RAMCHANDRA NIMKAR
|
00415
|
SBIN0009380
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115241220411
|
|
MASTER SACHIN RAMCHANDRA NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAIGANJ
|
MH-30-011-221-001/1172
(KOREGAON())
|
1830011000NRG24120320240642552
|
12/03/2024
|
YOGITA RAMCHANDRA NIMKAR
|
1830011WL032069
|
YOGITA RAMCHANDRA NIMKAR
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241220409
|
|
MRS YOGITA RAMCHANDRA NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-221-001/140
(KOREGAON())
|
1830011000NRG24120320240642555
|
12/03/2024
|
Bhagyawan Budha Meshram
|
1830011WL032069
|
Bhagyawan Budha Meshram
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241220380
|
|
MR BHAGYAWAN BUDHA GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAIGANJ
|
MH-30-011-221-001/140
(KOREGAON())
|
1830011000NRG24120320240642556
|
12/03/2024
|
Lata Bhagyawan Meshram
|
1830011WL032069
|
Lata Bhagyawan Meshram
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241220381
|
|
MRS LATA BHAGYAWAN GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-221-001/157
(KOREGAON())
|
1830011000NRG24120320240642557
|
12/03/2024
|
Hemant Laxman Meshram
|
1830011WL032069
|
Hemant Laxman Meshram
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241220346
|
|
MR HEMANT LAKSHMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-221-001/157
(KOREGAON())
|
1830011000NRG24120320240642558
|
12/03/2024
|
Prabhabai Hemant Meshram
|
1830011WL032069
|
Prabhabai Hemant Meshram
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241220382
|
|
MRS PRABHATAI HEMANT MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-221-001/164
(KOREGAON())
|
1830011000NRG24120320240642560
|
12/03/2024
|
INDIRA NAMDEV RAUT
|
1830011WL032069
|
INDIRA NAMDEV RAUT
|
00415
|
SBIN0009380
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241220406
|
|
MRS INDIRA NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-221-001/164
(KOREGAON())
|
1830011000NRG24120320240642559
|
12/03/2024
|
Namdeo Nimba Raut
|
1830011WL032069
|
Namdeo Nimba Raut
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115241220373
|
|
MR NAMDEO NIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESAIGANJ
|
MH-30-011-221-001/17
(KOREGAON())
|
1830011000NRG24120320240642562
|
12/03/2024
|
Meshram Moreshwar Kusan
|
1830011WL032069
|
Meshram Moreshwar Kusan
|
00415
|
SBIN0009380
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115241220347
|
|
MR MORESHWAR KUSAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAIGANJ
|
MH-30-011-221-001/196
(KOREGAON())
|
1830011000NRG24120320240642565
|
12/03/2024
|
Anita Gurudev Gedam
|
1830011WL032069
|
Anita Gurudev Gedam
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241220349
|
|
MRS AMITA GURUDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-221-001/196
(KOREGAON())
|
1830011000NRG24120320240642564
|
12/03/2024
|
Gurudev Shamrao Gedam
|
1830011WL032069
|
Gurudev Shamrao Gedam
|
00415
|
SBIN0009380
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241220348
|
|
MR GURUDEV SHAMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-221-001/205
(KOREGAON())
|
1830011000NRG24120320240642566
|
12/03/2024
|
Kantilal Pralhad Sahare
|
1830011WL032069
|
Kantilal Pralhad Sahare
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220350
|
|
KANTILAL PRALHAD SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DESAIGANJ
|
MH-30-011-221-001/215
(KOREGAON())
|
1830011000NRG24120320240642569
|
12/03/2024
|
Gayakwad Kundabai Jaydev
|
1830011WL032069
|
Gayakwad Kundabai Jaydev
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241220365
|
|
MRS KUNDABAI JAIDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-221-001/215
(KOREGAON())
|
1830011000NRG24120320240642568
|
12/03/2024
|
Gayekwad Jaydev Jagan
|
1830011WL032069
|
Gayekwad Jaydev Jagan
|
00415
|
SBIN0009380
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241220364
|
|
MR JAIDEO JAGANJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-221-001/225
(KOREGAON())
|
1830011000NRG24120320240642570
|
12/03/2024
|
Mamita Arun Bharne
|
1830011WL032069
|
Mamita Arun Bharne
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241220351
|
|
MRS MAMITA ARUN BHARNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESAIGANJ
|
MH-30-011-221-001/24
(KOREGAON())
|
1830011000NRG24120320240642572
|
12/03/2024
|
Valde Vishakha Yashwant
|
1830011WL032069
|
Valde Vishakha Yashwant
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241220407
|
|
MRS VISHAKHA YASHVANT VALDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAIGANJ
|
MH-30-011-221-001/263
(KOREGAON())
|
1830011000NRG24120320240642574
|
12/03/2024
|
Bhojraj Yashwant Bharne
|
1830011WL032069
|
Bhojraj Yashwant Bharne
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241220383
|
|
MR BHOJRAJ YESWANT BHARANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-221-001/27
(KOREGAON())
|
1830011000NRG24120320240642576
|
12/03/2024
|
Sumitra Bhumeshwar Deshkar
|
1830011WL032069
|
Sumitra Bhumeshwar Deshkar
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241220328
|
|
MRS SUMITRA BHUMESHWAR DESHKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DESAIGANJ
|
MH-30-011-221-001/301
(KOREGAON())
|
1830011000NRG24120320240642578
|
12/03/2024
|
Sukharu Soma Meshram
|
1830011WL032069
|
Sukharu Soma Meshram
|
00415
|
SBIN0009380
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241220352
|
|
MR SUKARU SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAIGANJ
|
MH-30-011-221-001/301
(KOREGAON())
|
1830011000NRG24120320240642579
|
12/03/2024
|
SUSHILA SUKARU MESHRAM
|
1830011WL032069
|
SUSHILA SUKARU MESHRAM
|
00415
|
SBIN0009380
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241220353
|
|
MRS SUSHILA SUKARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAIGANJ
|
MH-30-011-221-001/311
(KOREGAON())
|
1830011000NRG24120320240642583
|
12/03/2024
|
BALIRAM SADASHIV BULLE
|
1830011WL032069
|
BALIRAM SADASHIV BULLE
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241220393
|
|
MR BALIRAM SADASHIV BULLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-221-001/311
(KOREGAON())
|
1830011000NRG24120320240642584
|
12/03/2024
|
SUGANDHA BALIRAM BULLE
|
1830011WL032069
|
SUGANDHA BALIRAM BULLE
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241220329
|
|
MRS SUGANDHA BALIRAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-221-001/329
(KOREGAON())
|
1830011000NRG24120320240642585
|
12/03/2024
|
Damodhar Chaitu Vaghade
|
1830011WL032069
|
Damodhar Chaitu Vaghade
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241220354
|
|
MR DAMODHAR CHAITU VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-221-001/329
(KOREGAON())
|
1830011000NRG24120320240642586
|
12/03/2024
|
Damyanti Damodhar Vaghade
|
1830011WL032069
|
Damyanti Damodhar Vaghade
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241220372
|
|
MRS DAMAYANTI DAMODHAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-221-001/403
(KOREGAON())
|
1830011000NRG24120320240642587
|
12/03/2024
|
Dadaji Govinda Mohurle
|
1830011WL032069
|
Dadaji Govinda Mohurle
|
00415
|
SBIN0009380
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115241220385
|
|
MR DADAJI GOVINDA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-221-001/403
(KOREGAON())
|
1830011000NRG24120320240642588
|
12/03/2024
|
Lata Dadaji Mohurle
|
1830011WL032069
|
Lata Dadaji Mohurle
|
00415
|
SBIN0009380
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115241220386
|
|
MRS LATA DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-221-001/45
(KOREGAON())
|
1830011000NRG24120320240642589
|
12/03/2024
|
Rekha Rajkumar Raut
|
1830011WL032069
|
Rekha Rajkumar Raut
|
00415
|
SBIN0009380
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241220387
|
|
MRS REKHA RAJKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-221-001/48
(KOREGAON())
|
1830011000NRG24120320240642591
|
12/03/2024
|
Vanita Namdev Gedam
|
1830011WL032069
|
Vanita Namdev Gedam
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241220388
|
|
MRS VANITA NAMDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-221-001/509
(KOREGAON())
|
1830011000NRG24120320240642593
|
12/03/2024
|
SUBHASH TANBA DONGARVAR
|
1830011WL032069
|
SUBHASH TANBA DONGARVAR
|
00415
|
SBIN0009380
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241220389
|
|
MR SUBHASH TANBA DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DESAIGANJ
|
MH-30-011-221-001/509
(KOREGAON())
|
1830011000NRG24120320240642594
|
12/03/2024
|
VANDANA SUBHASH DONGARVAR
|
1830011WL032069
|
VANDANA SUBHASH DONGARVAR
|
00415
|
SBIN0009380
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241220390
|
|
MRS VANDANA SUBHASH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-221-001/515
(KOREGAON())
|
1830011000NRG24120320240642597
|
12/03/2024
|
JAGDISH MOTIRAM DONGARWAR
|
1830011WL032069
|
JAGDISH MOTIRAM DONGARWAR
|
00415
|
SBIN0009380
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241220391
|
|
MR JAGDISH MOTIRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-221-001/595
(KOREGAON())
|
1830011000NRG24120320240642602
|
12/03/2024
|
RAVINDRA PANDURANG DANE
|
1830011WL032069
|
RAVINDRA PANDURANG DANE
|
00415
|
SBIN0009380
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241220357
|
|
MR RAVINDRA PANDURANG DANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-221-001/595
(KOREGAON())
|
1830011000NRG24120320240642603
|
12/03/2024
|
ROHINI RAVINDRA DANE
|
1830011WL032069
|
ROHINI RAVINDRA DANE
|
00415
|
SBIN0009380
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241220399
|
|
MRS ROHINI RAVINDRA DANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DESAIGANJ
|
MH-30-011-221-001/638
(KOREGAON())
|
1830011000NRG24120320240642604
|
12/03/2024
|
JAYANT KAWADU MARASKOLHE
|
1830011WL032069
|
JAYANT KAWADU MARASKOLHE
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241220401
|
|
JAYANT KAVLU MARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DESAIGANJ
|
MH-30-011-221-001/690
(KOREGAON())
|
1830011000NRG24120320240642611
|
12/03/2024
|
SAVITA RAGHUNATH SANGODE
|
1830011WL032069
|
SAVITA RAGHUNATH SANGODE
|
00415
|
SBIN0009380
|
741
|
741
|
Processed
|
25/04/2024
|
|
A115241220392
|
|
MRS SAVITA RAGHUNATH SANGODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-221-001/70
(KOREGAON())
|
1830011000NRG24120320240642612
|
12/03/2024
|
Nitaram Chepa Kusaram
|
1830011WL032069
|
Nitaram Chepa Kusaram
|
00415
|
SBIN0009380
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241220402
|
|
MR NITARAM CHEPA KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-221-001/778
(KOREGAON())
|
1830011000NRG24120320240642616
|
12/03/2024
|
VAISHALI KHUSHAL DHAKATE
|
1830011WL032069
|
VAISHALI KHUSHAL DHAKATE
|
00415
|
SBIN0009380
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115241220356
|
|
MRS VAISHALI KHUSHAL DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DESAIGANJ
|
MH-30-011-221-001/89
(KOREGAON())
|
1830011000NRG24120320240642624
|
12/03/2024
|
MAHESH HARIDAS NIMKAR
|
1830011WL032069
|
MAHESH HARIDAS NIMKAR
|
00415
|
SBIN0009380
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220403
|
|
MR MAHESH HARIDAS NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-221-001/9
(KOREGAON())
|
1830011000NRG24120320240642625
|
12/03/2024
|
Manjula Ganpat Dhavale
|
1830011WL032069
|
Manjula Ganpat Dhavale
|
00415
|
SBIN0009380
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241220363
|
|
MRS MANJULA GANPAT DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54833
|
54833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100622
|
100622
|
|
|
|
|
|
|
|