|
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-30-011-050-002/124
(BOLDHA)
|
1830011000NRG24110920230263296
|
11/09/2023
|
KAMAL YADAV GHODESWAR
|
1830011WL015092
|
KAMAL YADAV GHODESWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083436
|
|
KAMAL YADAV GHODESWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-050-002/190
(BOLDHA)
|
1830011000NRG24110920230263294
|
11/09/2023
|
ARCHANA GOVINDA NAITAM
|
1830011WL015091
|
ARCHANA GOVINDA NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083445
|
|
MRS ARCHANA GOVINDA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-050-002/190
(BOLDHA)
|
1830011000NRG24110920230263293
|
11/09/2023
|
GOVINDA BHAJANRAO NAITAM
|
1830011WL015091
|
GOVINDA BHAJANRAO NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083497
|
|
GOVIND BHAJNRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-050-002/196
(BOLDHA)
|
1830011000NRG24110920230263303
|
11/09/2023
|
YASHWANT YADAVRAO GHODESHWAR
|
1830011WL015094
|
YASHWANT YADAVRAO GHODESHWAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083439
|
|
YASHWANT YADAVRAO GHODESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-050-002/200
(BOLDHA)
|
1830011000NRG24110920230263304
|
11/09/2023
|
TEJRAM BALIRAM NAKADE
|
1830011WL015094
|
TEJRAM BALIRAM NAKADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083493
|
|
MR TEJRAM BALIRAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-050-002/212
(BOLDHA)
|
1830011000NRG24110920230263295
|
11/09/2023
|
RAMESH BHAJANRAO NAITAM
|
1830011WL015091
|
RAMESH BHAJANRAO NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083441
|
|
MR RAMESH BHAJANRAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-050-002/221
(BOLDHA)
|
1830011000NRG24110920230263297
|
11/09/2023
|
RAGHUNATH HARIDAS NAKADE
|
1830011WL015092
|
RAGHUNATH HARIDAS NAKADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083496
|
|
RAGHUNATH HARIDAS NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-050-002/58
(BOLDHA)
|
1830011000NRG24110920230263307
|
11/09/2023
|
SURESH BALIRAM NAKADE
|
1830011WL015094
|
SURESH BALIRAM NAKADE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083444
|
|
SURESH BALIRAM NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-221-001/1026
(KOREGAON())
|
1830011000NRG24110920230263248
|
11/09/2023
|
VANDANA HEMANT KODAPE
|
1830011WL015084
|
VANDANA HEMANT KODAPE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083448
|
|
VANDANA HEMANT KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-221-001/371
(KOREGAON())
|
1830011000NRG24110920230263263
|
11/09/2023
|
Kalpana Kalidas Sahare
|
1830011WL015086
|
Kalpana Kalidas Sahare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083495
|
|
KALPANA KALIDAS SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
DESAIGANJ
|
MH-30-011-221-001/62
(KOREGAON())
|
1830011000NRG24110920230263281
|
11/09/2023
|
Rajeshwar Narayan Uikey
|
1830011WL015089
|
Rajeshwar Narayan Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083449
|
|
MR RAJESHWAR NARAYAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-221-001/706
(KOREGAON())
|
1830011000NRG24110920230263264
|
11/09/2023
|
Gunaji Shivcharan Sahare
|
1830011WL015086
|
Gunaji Shivcharan Sahare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083494
|
|
GUNAJI SHIVACHARAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-221-001/706
(KOREGAON())
|
1830011000NRG24110920230263265
|
11/09/2023
|
Vaishali Gunaji Sahare
|
1830011WL015086
|
Vaishali Gunaji Sahare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083450
|
|
MRS VAISHALI GANUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-221-001/724
(KOREGAON())
|
1830011000NRG24110920230263251
|
11/09/2023
|
SUNIL KUSAN KSHIRSAGAR
|
1830011WL015084
|
SUNIL KUSAN KSHIRSAGAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083437
|
|
SUNIL KUSAN KSHIRSAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DESAIGANJ
|
MH-30-011-221-001/743
(KOREGAON())
|
1830011000NRG24110920230263254
|
11/09/2023
|
VIJAY PARSARAM KSHIRSAGAR
|
1830011WL015084
|
VIJAY PARSARAM KSHIRSAGAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083443
|
|
VIJAY PARSARAM KSHIRSAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DESAIGANJ
|
MH-30-011-221-001/943
(KOREGAON())
|
1830011000NRG24110920230263266
|
11/09/2023
|
PRADIP PANDHARI LAKADE
|
1830011WL015086
|
PRADIP PANDHARI LAKADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083442
|
|
MR PRADIP PANDHARI LAKDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-221-001/943
(KOREGAON())
|
1830011000NRG24110920230263267
|
11/09/2023
|
VIDYA PRADIP LAKADE
|
1830011WL015086
|
VIDYA PRADIP LAKADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083447
|
|
VIDYA PRADIP LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-221-001/972
(KOREGAON())
|
1830011000NRG24110920230263259
|
11/09/2023
|
ASHOK PANDURANG LADE
|
1830011WL015085
|
ASHOK PANDURANG LADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083440
|
|
ASHOK PANDURANG LADE
|
BANK OF INDIA(508505)
|
|
19
|
DESAIGANJ
|
MH-30-011-221-001/972
(KOREGAON())
|
1830011000NRG24110920230263260
|
11/09/2023
|
ASMITA ASHOK LADE
|
1830011WL015085
|
ASMITA ASHOK LADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083446
|
|
ASMITA ASHOK LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DESAIGANJ
|
MH-30-011-221-001/976
(KOREGAON())
|
1830011000NRG24110920230263261
|
11/09/2023
|
PRIYANKA UDAYSHEKHAR KAMBLE
|
1830011WL015085
|
PRIYANKA UDAYSHEKHAR KAMBLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083438
|
|
PRIYANKA UDAYSHEKHAR KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
21
|
DESAIGANJ
|
MH-30-011-079-001/108
(CHOP)
|
1830011000NRG24110920230263323
|
11/09/2023
|
Mira Tarachand Khobragade
|
1830011WL015099
|
Mira Tarachand Khobragade
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083464
|
|
MRS MIRABAI TARACHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-079-001/108
(CHOP)
|
1830011000NRG24110920230263322
|
11/09/2023
|
Tarachand Dharma Khobragade
|
1830011WL015099
|
Tarachand Dharma Khobragade
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083486
|
|
TARACHAND DHARMA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
23
|
DESAIGANJ
|
MH-30-011-079-001/109
(CHOP)
|
1830011000NRG24110920230263325
|
11/09/2023
|
AVINASH JAYDEV FULE
|
1830011WL015099
|
AVINASH JAYDEV FULE
|
00415
|
SBIN0002183
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230083467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DESAIGANJ
|
MH-30-011-079-001/403
(CHOP)
|
1830011000NRG24110920230263299
|
11/09/2023
|
ASHOK CHARANDAS DHONGADE
|
1830011WL015092
|
ASHOK CHARANDAS DHONGADE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083488
|
|
ASHOK CHARANDAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-079-001/403
(CHOP)
|
1830011000NRG24110920230263298
|
11/09/2023
|
CHARANDAS MOHAN DHONGADE
|
1830011WL015092
|
CHARANDAS MOHAN DHONGADE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083458
|
|
MR CHARANDAS MOHAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-079-001/403
(CHOP)
|
1830011000NRG24110920230263300
|
11/09/2023
|
SHANTSHILA ASHOK DHONGALE
|
1830011WL015092
|
SHANTSHILA ASHOK DHONGALE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083469
|
|
MRS SHANTSHILA ASHOK DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-079-001/609
(CHOP)
|
1830011000NRG24110920230263319
|
11/09/2023
|
Palkadas Rajiram Thakare
|
1830011WL015098
|
Palkadas Rajiram Thakare
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083484
|
|
MR PALAKDAS RAJIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-079-001/775
(CHOP)
|
1830011000NRG24110920230263320
|
11/09/2023
|
HARIDAS GANPAT THAKARE
|
1830011WL015098
|
HARIDAS GANPAT THAKARE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083468
|
|
MR HARIDAS GANPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-221-001/237
(KOREGAON())
|
1830011000NRG24110920230263280
|
11/09/2023
|
PUSHPA MAHAGU VATI
|
1830011WL015089
|
PUSHPA MAHAGU VATI
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083483
|
|
MRS PUSHPA MAHAGU VATTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-221-001/280
(KOREGAON())
|
1830011000NRG24110920230263258
|
11/09/2023
|
Sahare Aasha Ashok
|
1830011WL015085
|
Sahare Aasha Ashok
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083487
|
|
MRS ASHA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-221-001/294
(KOREGAON())
|
1830011000NRG24110920230263249
|
11/09/2023
|
Namdav Natthu Ghormode
|
1830011WL015084
|
Namdav Natthu Ghormode
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083435
|
|
MR NAMDEO NATHTHUJI GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-221-001/62
(KOREGAON())
|
1830011000NRG24110920230263282
|
11/09/2023
|
RANDA RAJESHWAR UIKEY
|
1830011WL015089
|
RANDA RAJESHWAR UIKEY
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083457
|
|
MRS RANDA RAJESHWAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-221-001/649
(KOREGAON())
|
1830011000NRG24110920230263283
|
11/09/2023
|
ASHOK VISHWANATH MADKAM
|
1830011WL015089
|
ASHOK VISHWANATH MADKAM
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083460
|
|
ASHOK VISHWNATHJI MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DESAIGANJ
|
MH-30-011-221-001/649
(KOREGAON())
|
1830011000NRG24110920230263284
|
11/09/2023
|
LATA ASHOK MADAKAM
|
1830011WL015089
|
LATA ASHOK MADAKAM
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083459
|
|
MRS LATA ASHOK MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-221-001/720
(KOREGAON())
|
1830011000NRG24110920230263246
|
11/09/2023
|
Atmaram Motiram Guddimeshram
|
1830011WL015083
|
Atmaram Motiram Guddimeshram
|
00415
|
SBIN0002183
|
824
|
824
|
Processed
|
10/11/2023
|
|
A313230083489
|
|
MR ATMARAM MOTIRAM GUDIMESHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-221-001/720
(KOREGAON())
|
1830011000NRG24110920230263247
|
11/09/2023
|
URMILA ATMARAM GUDIMESHRAM
|
1830011WL015083
|
URMILA ATMARAM GUDIMESHRAM
|
00415
|
SBIN0002183
|
824
|
824
|
Processed
|
10/11/2023
|
|
A313230083482
|
|
MRS URMILA ATMARAM GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-221-001/743
(KOREGAON())
|
1830011000NRG24110920230263253
|
11/09/2023
|
KALPANA PARASRAM KSHIRSAGAR
|
1830011WL015084
|
KALPANA PARASRAM KSHIRSAGAR
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083485
|
|
MRS KALPANA PARASRAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-221-001/743
(KOREGAON())
|
1830011000NRG24110920230263252
|
11/09/2023
|
PARASRAM MAHADEV KSHIRSAGAR
|
1830011WL015084
|
PARASRAM MAHADEV KSHIRSAGAR
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083461
|
|
MR PARASRAM MAHADEO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28675
|
28675
|
|
|
|
|
|
|
|
|
39
|
DESAIGANJ
|
MH-30-011-050-002/128
(BOLDHA)
|
1830011000NRG24110920230263290
|
11/09/2023
|
Nalini Nitaram Naitam
|
1830011WL015091
|
Nalini Nitaram Naitam
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083463
|
|
LALITA NITARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DESAIGANJ
|
MH-30-011-050-002/137
(BOLDHA)
|
1830011000NRG24110920230263292
|
11/09/2023
|
Shashikala Vilas Kinrange
|
1830011WL015091
|
Shashikala Vilas Kinrange
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083455
|
|
MRS SHASHIKALA VILAS KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-050-002/137
(BOLDHA)
|
1830011000NRG24110920230263291
|
11/09/2023
|
Vilas Kashiram Kirange
|
1830011WL015091
|
Vilas Kashiram Kirange
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083454
|
|
MR VILAS KASHIRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-050-002/30
(BOLDHA)
|
1830011000NRG24110920230263306
|
11/09/2023
|
Hemlata Kevakram Nakade
|
1830011WL015094
|
Hemlata Kevakram Nakade
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083491
|
|
MRS HEMLATA KEVALRAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-050-002/30
(BOLDHA)
|
1830011000NRG24110920230263305
|
11/09/2023
|
Kevakram Yadav Nakade
|
1830011WL015094
|
Kevakram Yadav Nakade
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083492
|
|
MR KEVALRAM YADAV NAKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-079-001/106
(CHOP)
|
1830011000NRG24110920230263321
|
11/09/2023
|
ANKET RAJKUMAR KHOBRAGADE
|
1830011WL015099
|
ANKET RAJKUMAR KHOBRAGADE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083465
|
|
MASTER ANKET RAJKUMAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-079-001/108
(CHOP)
|
1830011000NRG24110920230263324
|
11/09/2023
|
ACHAL TARACHAND KHOBRAGADE
|
1830011WL015099
|
ACHAL TARACHAND KHOBRAGADE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083466
|
|
MISS ACHAL TARACHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-079-001/369
(CHOP)
|
1830011000NRG24110920230263317
|
11/09/2023
|
PANDURANG KASHIRAM WALDE
|
1830011WL015098
|
PANDURANG KASHIRAM WALDE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083451
|
|
MR PANDURANG KASHIRAM WALADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAIGANJ
|
MH-30-011-079-001/39
(CHOP)
|
1830011000NRG24110920230263318
|
11/09/2023
|
Gunaji Motiram Parvate
|
1830011WL015098
|
Gunaji Motiram Parvate
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230083456
|
|
MR GUNAJI MOTIRAM PARVATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-221-001/190
(KOREGAON())
|
1830011000NRG24110920230263256
|
11/09/2023
|
DADAJI FAKIRA PILARE
|
1830011WL015085
|
DADAJI FAKIRA PILARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083453
|
|
MR DADAJI FAKIRA PILARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAIGANJ
|
MH-30-011-221-001/190
(KOREGAON())
|
1830011000NRG24110920230263257
|
11/09/2023
|
VACHHALA DADAJI PILARE
|
1830011WL015085
|
VACHHALA DADAJI PILARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083490
|
|
VACHHALA DADAJI PILARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DESAIGANJ
|
MH-30-011-221-001/371
(KOREGAON())
|
1830011000NRG24110920230263262
|
11/09/2023
|
KALIDAS MAHADEO SAHARE
|
1830011WL015086
|
KALIDAS MAHADEO SAHARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083498
|
|
MR KALIDAS MAHADEO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-221-001/661
(KOREGAON())
|
1830011000NRG24110920230263250
|
11/09/2023
|
Amol Digambar Kshirsagar
|
1830011WL015084
|
Amol Digambar Kshirsagar
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083470
|
|
MR AMOL DIGAMBAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-221-001/69
(KOREGAON())
|
1830011000NRG24110920230263285
|
11/09/2023
|
Vilas Bajirao Bagmare
|
1830011WL015089
|
Vilas Bajirao Bagmare
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230083452
|
|
MR VILAS BAJIRAO BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-221-001/925
(KOREGAON())
|
1830011000NRG24110920230263255
|
11/09/2023
|
ASHWASHRI FULCHAND KULMETHE
|
1830011WL015084
|
ASHWASHRI FULCHAND KULMETHE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083462
|
|
MISS ASHWASHREE FULCHAND KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
54
|
DESAIGANJ
|
MH-30-011-390-002/193
(SHIVRAJPUR)
|
1830011000NRG24110920230263232
|
11/09/2023
|
Aartidas Vanvas Gayakwad
|
1830011WL015080
|
Aartidas Vanvas Gayakwad
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083472
|
|
ARATIDAS VANVAS GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
55
|
DESAIGANJ
|
MH-30-011-390-002/256
(SHIVRAJPUR)
|
1830011000NRG24110920230263233
|
11/09/2023
|
PRAMOD VANWAS GAYAKWAD
|
1830011WL015080
|
PRAMOD VANWAS GAYAKWAD
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083479
|
|
PRAMOD VANVAS GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
DESAIGANJ
|
MH-30-011-390-002/29
(SHIVRAJPUR)
|
1830011000NRG24110920230263234
|
11/09/2023
|
Dilip Vishwanath Duphare
|
1830011WL015080
|
Dilip Vishwanath Duphare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083480
|
|
DILIP VISHWANTH DUFARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
DESAIGANJ
|
MH-30-011-390-002/73
(SHIVRAJPUR)
|
1830011000NRG24110920230263236
|
11/09/2023
|
Hirabai Madhukar Misar
|
1830011WL015080
|
Hirabai Madhukar Misar
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083471
|
|
HIRABAI MADHUKAR MISAR
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-390-002/73
(SHIVRAJPUR)
|
1830011000NRG24110920230263235
|
11/09/2023
|
Madhukar Raghunath Misar
|
1830011WL015080
|
Madhukar Raghunath Misar
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083481
|
|
MADHUKAR RAGHUNATH MISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DESAIGANJ
|
MH-30-011-390-002/73
(SHIVRAJPUR)
|
1830011000NRG24110920230263238
|
11/09/2023
|
NUTAN MADHUKAR MISAR
|
1830011WL015080
|
NUTAN MADHUKAR MISAR
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083475
|
|
NUTAN MADHUKAR MISAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DESAIGANJ
|
MH-30-011-390-002/73
(SHIVRAJPUR)
|
1830011000NRG24110920230263237
|
11/09/2023
|
PANKAJ MADHUKR MISAR
|
1830011WL015080
|
PANKAJ MADHUKR MISAR
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230083476
|
|
PANKAJ MADHUKR MISAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DESAIGANJ
|
MH-30-011-390-003/167
(SHIVRAJPUR)
|
1830011000NRG24110920230263239
|
11/09/2023
|
Lata Rashtrapal Bagmare
|
1830011WL015081
|
Lata Rashtrapal Bagmare
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
10/11/2023
|
|
A313230083478
|
|
LATA RASHTRAPAL BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
DESAIGANJ
|
MH-30-011-390-003/179
(SHIVRAJPUR)
|
1830011000NRG24110920230263241
|
11/09/2023
|
Hemlata Sanjay Bagmare
|
1830011WL015081
|
Hemlata Sanjay Bagmare
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
10/11/2023
|
|
A313230083474
|
|
HEMLATA SANJAY BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
DESAIGANJ
|
MH-30-011-390-003/179
(SHIVRAJPUR)
|
1830011000NRG24110920230263240
|
11/09/2023
|
SANJAY ANANDRAO BAGMARE
|
1830011WL015081
|
SANJAY ANANDRAO BAGMARE
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
10/11/2023
|
|
A313230083473
|
|
SANJAY ANANDRAO BAGAMARE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-390-003/180
(SHIVRAJPUR)
|
1830011000NRG24110920230263242
|
11/09/2023
|
RASHTRAPAL ANANDRAO BAGMARE
|
1830011WL015081
|
RASHTRAPAL ANANDRAO BAGMARE
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
10/11/2023
|
|
A313230083477
|
|
RASTPAL ANANDRAO BAGMPRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16785
|
16785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108250
|
108250
|
|
|
|
|
|
|
|