|
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-30-011-420-001/355
(TULSI)
|
1830011000NRG24260620230202463
|
26/06/2023
|
Shailesh Shamrao Bansod
|
1830011WL008294
|
Shailesh Shamrao Bansod
|
00048
|
BKID0009647
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
A182230029898
|
|
SHAILESH SHAMRAO BANSOD
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-420-001/60
(TULSI)
|
1830011000NRG24260620230202495
|
26/06/2023
|
PALLAVI SHAMRAO SONVANE
|
1830011WL008294
|
PALLAVI SHAMRAO SONVANE
|
00048
|
BKID0009647
|
1182
|
1182
|
Processed
|
02/07/2023
|
|
A182230029897
|
|
PALLAVI SHAMRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESAIGANJ
|
MH-30-011-420-001/72
(TULSI)
|
1830011000NRG24260620230202540
|
26/06/2023
|
MAHESHWARI NILKANTHJI MARBATE
|
1830011WL008294
|
MAHESHWARI NILKANTHJI MARBATE
|
00048
|
BKID0009647
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230029896
|
|
MAHESHWARI NILKANTHJI MARBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-343-001/302
(PIMPALGAON)
|
1830011000NRG24260620230201337
|
26/06/2023
|
GAYTRI SANDIP DONADKAR
|
1830011WL008226
|
GAYTRI SANDIP DONADKAR
|
00114
|
GDCB0000001
|
528
|
528
|
Processed
|
01/07/2023
|
|
A182230029906
|
|
MRS GAYTRI MORESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-343-001/180
(PIMPALGAON)
|
1830011000NRG24260620230201448
|
26/06/2023
|
Hemraj Baliram Maind
|
1830011WL008230
|
Hemraj Baliram Maind
|
00415
|
SBIN0002183
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230029903
|
|
MR HEMRAJ BALIRAM MAIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-420-001/1
(TULSI)
|
1830011000NRG24260620230202436
|
26/06/2023
|
Gita Harshawardhan Lonare
|
1830011WL008294
|
Gita Harshawardhan Lonare
|
00415
|
SBIN0002183
|
1150
|
1150
|
Processed
|
01/07/2023
|
|
A182230030017
|
|
GEETA HARSHVARDHAN LONARE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-420-001/1
(TULSI)
|
1830011000NRG24260620230202435
|
26/06/2023
|
Harshwardhan Amrut Lonare
|
1830011WL008294
|
Harshwardhan Amrut Lonare
|
00415
|
SBIN0002183
|
1150
|
1150
|
Processed
|
01/07/2023
|
|
A182230030020
|
|
HARSHWARDHAN AMRUT LONARE
|
BANK OF INDIA(508505)
|
|
8
|
DESAIGANJ
|
MH-30-011-420-001/10
(TULSI)
|
1830011000NRG24260620230202437
|
26/06/2023
|
Chaya Dhanpaal Landage
|
1830011WL008294
|
Chaya Dhanpaal Landage
|
00415
|
SBIN0002183
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230030042
|
|
MRS CHHAYA DHANPAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-420-001/11
(TULSI)
|
1830011000NRG24260620230202439
|
26/06/2023
|
Gunaji Vithoba Wazade
|
1830011WL008294
|
Gunaji Vithoba Wazade
|
00415
|
SBIN0002183
|
1035
|
1035
|
Processed
|
01/07/2023
|
|
A182230029994
|
|
GUNAJI VITHOBA VAZADE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-420-001/11
(TULSI)
|
1830011000NRG24260620230202440
|
26/06/2023
|
Indira Gunaji Wazade
|
1830011WL008294
|
Indira Gunaji Wazade
|
00415
|
SBIN0002183
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230029982
|
|
MRS INDIRABAI VAZADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-420-001/12
(TULSI)
|
1830011000NRG24260620230202441
|
26/06/2023
|
KAMLA RAGHUNATH VAZADE
|
1830011WL008294
|
KAMLA RAGHUNATH VAZADE
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230029996
|
|
MRS KAMLA VAZADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-420-001/13
(TULSI)
|
1830011000NRG24260620230202442
|
26/06/2023
|
Jaywanta Jagan Dunedar
|
1830011WL008294
|
Jaywanta Jagan Dunedar
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230030046
|
|
JAYWANTA JAGAN DUNEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DESAIGANJ
|
MH-30-011-420-001/14
(TULSI)
|
1830011000NRG24260620230202443
|
26/06/2023
|
SUNANDA UTTAM GANVIR
|
1830011WL008294
|
SUNANDA UTTAM GANVIR
|
00415
|
SBIN0002183
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230030018
|
|
MISS SUNNADA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-420-001/15
(TULSI)
|
1830011000NRG24260620230202444
|
26/06/2023
|
Vilas Tihalu Lonare
|
1830011WL008294
|
Vilas Tihalu Lonare
|
00415
|
SBIN0002183
|
1242
|
1242
|
Processed
|
01/07/2023
|
|
A182230030048
|
|
MR VILAS TIHALU LONARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-420-001/19
(TULSI)
|
1830011000NRG24260620230202445
|
26/06/2023
|
Laxmibai Keshav Bhute
|
1830011WL008294
|
Laxmibai Keshav Bhute
|
00415
|
SBIN0002183
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230030052
|
|
MRS LAXMI KESHV BHUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-420-001/192
(TULSI)
|
1830011000NRG24260620230202446
|
26/06/2023
|
MANDA RATIRAM MESHRAM
|
1830011WL008294
|
MANDA RATIRAM MESHRAM
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230030121
|
|
MISS MANDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-420-001/192
(TULSI)
|
1830011000NRG24260620230202447
|
26/06/2023
|
RATIRAM MAROTI MESHRAM
|
1830011WL008294
|
RATIRAM MAROTI MESHRAM
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230030024
|
|
MRS RATIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAIGANJ
|
MH-30-011-420-001/21
(TULSI)
|
1830011000NRG24260620230202449
|
26/06/2023
|
Ganesh Bhaskar Kutarmare
|
1830011WL008294
|
Ganesh Bhaskar Kutarmare
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230030015
|
|
MR GANESH KUTARMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-420-001/21
(TULSI)
|
1830011000NRG24260620230202448
|
26/06/2023
|
Sunanda Bhaskar Kutarmare
|
1830011WL008294
|
Sunanda Bhaskar Kutarmare
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230030013
|
|
MRS SUNANDA KUTARMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-420-001/23
(TULSI)
|
1830011000NRG24260620230202450
|
26/06/2023
|
Someshvar Uarkuda Wazade
|
1830011WL008294
|
Someshvar Uarkuda Wazade
|
00415
|
SBIN0002183
|
860
|
860
|
Processed
|
01/07/2023
|
|
A182230029991
|
|
MR SOMESHWAR VAZADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAIGANJ
|
MH-30-011-420-001/248
(TULSI)
|
1830011000NRG24260620230202451
|
26/06/2023
|
Harihar Mangal Yevale
|
1830011WL008294
|
Harihar Mangal Yevale
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230030122
|
|
MRS HARIHAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-420-001/25
(TULSI)
|
1830011000NRG24260620230202453
|
26/06/2023
|
Sarita Vikas Marbate
|
1830011WL008294
|
Sarita Vikas Marbate
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030044
|
|
MRS SARITA VIKASH MARBATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-420-001/25
(TULSI)
|
1830011000NRG24260620230202452
|
26/06/2023
|
Vikas Murari Marbate
|
1830011WL008294
|
Vikas Murari Marbate
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230030045
|
|
MR VIKASH MURARI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-420-001/26
(TULSI)
|
1830011000NRG24260620230202455
|
26/06/2023
|
Kalpana Rajkumar Thakare
|
1830011WL008294
|
Kalpana Rajkumar Thakare
|
00415
|
SBIN0002183
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230030004
|
|
MRS KALPANA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-420-001/26
(TULSI)
|
1830011000NRG24260620230202454
|
26/06/2023
|
Rajkumar Shalikram Thakare
|
1830011WL008294
|
Rajkumar Shalikram Thakare
|
00415
|
SBIN0002183
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230030003
|
|
MR RAJKUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-420-001/27
(TULSI)
|
1830011000NRG24260620230202456
|
26/06/2023
|
Dhanraj Kuksu Misar
|
1830011WL008294
|
Dhanraj Kuksu Misar
|
00415
|
SBIN0002183
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230030025
|
|
MRS DHANRAJ MISAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-420-001/28
(TULSI)
|
1830011000NRG24260620230202458
|
26/06/2023
|
Shamlata Sharad Wagahde
|
1830011WL008294
|
Shamlata Sharad Wagahde
|
00415
|
SBIN0002183
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230030021
|
|
MISS SHAMLATA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-420-001/28
(TULSI)
|
1830011000NRG24260620230202457
|
26/06/2023
|
Sharad Lalaji Waghade
|
1830011WL008294
|
Sharad Lalaji Waghade
|
00415
|
SBIN0002183
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230030016
|
|
MRS SHARAD WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-420-001/30
(TULSI)
|
1830011000NRG24260620230202459
|
26/06/2023
|
Sarita Ramesh Raut
|
1830011WL008294
|
Sarita Ramesh Raut
|
00415
|
SBIN0002183
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230030009
|
|
MRS SARITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-420-001/308
(TULSI)
|
1830011000NRG24260620230202460
|
26/06/2023
|
Vachhla Chitaman Marbhate
|
1830011WL008294
|
Vachhla Chitaman Marbhate
|
00415
|
SBIN0002183
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230030023
|
|
MISS VACHALA MARBATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-420-001/31
(TULSI)
|
1830011000NRG24260620230202461
|
26/06/2023
|
Anusaya Suresh Gahane
|
1830011WL008294
|
Anusaya Suresh Gahane
|
00415
|
SBIN0002183
|
780
|
780
|
Processed
|
01/07/2023
|
|
A182230030008
|
|
MRS ANUSAYA GAHANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-420-001/34
(TULSI)
|
1830011000NRG24260620230202462
|
26/06/2023
|
Gopika Doma Bhute
|
1830011WL008294
|
Gopika Doma Bhute
|
00415
|
SBIN0002183
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230029984
|
|
MRS GOPIKA BHUTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-420-001/355
(TULSI)
|
1830011000NRG24260620230202464
|
26/06/2023
|
Sandesh Shamrao Bansod
|
1830011WL008294
|
Sandesh Shamrao Bansod
|
00415
|
SBIN0002183
|
1608
|
1608
|
Processed
|
02/07/2023
|
|
A182230030111
|
|
SANDESH SHAMRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DESAIGANJ
|
MH-30-011-420-001/36
(TULSI)
|
1830011000NRG24260620230202465
|
26/06/2023
|
Nimala Nanduji Sukare
|
1830011WL008294
|
Nimala Nanduji Sukare
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030031
|
|
MRS NIRMALA NANDU SUKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-420-001/36
(TULSI)
|
1830011000NRG24260620230202466
|
26/06/2023
|
SHITAL SANDIP SUKARE
|
1830011WL008294
|
SHITAL SANDIP SUKARE
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230029874
|
|
MR SHITAL SANDIP SUKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-420-001/39
(TULSI)
|
1830011000NRG24260620230202467
|
26/06/2023
|
Sarita Kashinath Donadkar
|
1830011WL008294
|
Sarita Kashinath Donadkar
|
00415
|
SBIN0002183
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230029988
|
|
MRS SARITA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-420-001/4
(TULSI)
|
1830011000NRG24260620230202469
|
26/06/2023
|
AMOL RAMCHANDRA DONADAKAR
|
1830011WL008294
|
AMOL RAMCHANDRA DONADAKAR
|
00415
|
SBIN0002183
|
995
|
995
|
Processed
|
01/07/2023
|
|
A182230029869
|
|
MR AMOL RAMCHANDRA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-420-001/4
(TULSI)
|
1830011000NRG24260620230202468
|
26/06/2023
|
Satyavati Ramchandra Donadakar
|
1830011WL008294
|
Satyavati Ramchandra Donadakar
|
00415
|
SBIN0002183
|
995
|
995
|
Processed
|
01/07/2023
|
|
A182230030006
|
|
MRS SATYAVATI DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-420-001/40
(TULSI)
|
1830011000NRG24260620230202471
|
26/06/2023
|
Jyoti Yuvraj Bulle
|
1830011WL008294
|
Jyoti Yuvraj Bulle
|
00415
|
SBIN0002183
|
995
|
995
|
Processed
|
01/07/2023
|
|
A182230029860
|
|
MISS JYOTI YUVRAJ BULLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-420-001/40
(TULSI)
|
1830011000NRG24260620230202470
|
26/06/2023
|
Vanita Santosh Bulle
|
1830011WL008294
|
Vanita Santosh Bulle
|
00415
|
SBIN0002183
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230030049
|
|
MRS VANITA SANTOSH BULLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-420-001/42
(TULSI)
|
1830011000NRG24260620230202472
|
26/06/2023
|
Vanmalabai Suresh Nagare
|
1830011WL008294
|
Vanmalabai Suresh Nagare
|
00415
|
SBIN0002183
|
1035
|
1035
|
Processed
|
01/07/2023
|
|
A182230030022
|
|
MISS VANMALA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-420-001/43
(TULSI)
|
1830011000NRG24260620230202473
|
26/06/2023
|
Urmila Anandrao Wagade
|
1830011WL008294
|
Urmila Anandrao Wagade
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230030050
|
|
MRS URMILA ANANDRAV VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-420-001/44
(TULSI)
|
1830011000NRG24260620230202475
|
26/06/2023
|
Kalpana Madhukar Sukare
|
1830011WL008294
|
Kalpana Madhukar Sukare
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230029987
|
|
MRS KALPANA SUKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-420-001/44
(TULSI)
|
1830011000NRG24260620230202474
|
26/06/2023
|
Madhukar Tulshiram Sukare
|
1830011WL008294
|
Madhukar Tulshiram Sukare
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230029995
|
|
MADHUKAR TULSHIRAM SUKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DESAIGANJ
|
MH-30-011-420-001/44
(TULSI)
|
1830011000NRG24260620230202477
|
26/06/2023
|
Mangesh Madhukar Sukare
|
1830011WL008294
|
Mangesh Madhukar Sukare
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030112
|
|
MR MANGESH MADHUKAR SUKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-420-001/44
(TULSI)
|
1830011000NRG24260620230202476
|
26/06/2023
|
Suraj Madhukar Sukare
|
1830011WL008294
|
Suraj Madhukar Sukare
|
00415
|
SBIN0002183
|
201
|
201
|
Processed
|
01/07/2023
|
|
A182230030099
|
|
SURAJ MADHUKAR SUKARE
|
BANK OF INDIA(508505)
|
|
47
|
DESAIGANJ
|
MH-30-011-420-001/45
(TULSI)
|
1830011000NRG24260620230202478
|
26/06/2023
|
Premila Balaji Sukare
|
1830011WL008294
|
Premila Balaji Sukare
|
00415
|
SBIN0002183
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230030119
|
|
MRS PREMILA BALAJI SUKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-420-001/46
(TULSI)
|
1830011000NRG24260620230202479
|
26/06/2023
|
Umaji Jivan Bhute
|
1830011WL008294
|
Umaji Jivan Bhute
|
00415
|
SBIN0002183
|
1005
|
1005
|
Processed
|
01/07/2023
|
|
A182230030036
|
|
MR UMAJI JIVAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAIGANJ
|
MH-30-011-420-001/46
(TULSI)
|
1830011000NRG24260620230202480
|
26/06/2023
|
Ushabai Umaji Bhute
|
1830011WL008294
|
Ushabai Umaji Bhute
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030035
|
|
MISS URMILA UMAJI BHUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-420-001/48
(TULSI)
|
1830011000NRG24260620230202481
|
26/06/2023
|
Dilip Vishvnath Gajpure
|
1830011WL008294
|
Dilip Vishvnath Gajpure
|
00415
|
SBIN0002183
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230030086
|
|
MR DILIP VISHWANATH GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-420-001/48
(TULSI)
|
1830011000NRG24260620230202482
|
26/06/2023
|
Sindhubai Dilip Gajpure
|
1830011WL008294
|
Sindhubai Dilip Gajpure
|
00415
|
SBIN0002183
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230030090
|
|
MRS SHINDU DILIP GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-420-001/49
(TULSI)
|
1830011000NRG24260620230202483
|
26/06/2023
|
Mirabai Bhaskar Karnde
|
1830011WL008294
|
Mirabai Bhaskar Karnde
|
00415
|
SBIN0002183
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230030043
|
|
MRS MIRA BHASKAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-420-001/50
(TULSI)
|
1830011000NRG24260620230202484
|
26/06/2023
|
Ratnamala Bandu Batabrve
|
1830011WL008294
|
Ratnamala Bandu Batabrve
|
00415
|
SBIN0002183
|
1040
|
1040
|
Processed
|
01/07/2023
|
|
A182230029989
|
|
MRS RATNAMALA BATBARWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESAIGANJ
|
MH-30-011-420-001/51
(TULSI)
|
1830011000NRG24260620230202485
|
26/06/2023
|
Premila Ramdhan Chandikar
|
1830011WL008294
|
Premila Ramdhan Chandikar
|
00415
|
SBIN0002183
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230030083
|
|
MRS PRAMILA RAMDHAN CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAIGANJ
|
MH-30-011-420-001/53
(TULSI)
|
1830011000NRG24260620230202487
|
26/06/2023
|
Manurama Rushiji Gurunule
|
1830011WL008294
|
Manurama Rushiji Gurunule
|
00415
|
SBIN0002183
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
A182230030060
|
|
MRS MANORATHA RUSHI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-420-001/53
(TULSI)
|
1830011000NRG24260620230202486
|
26/06/2023
|
Rushi Kashiram Gurunule
|
1830011WL008294
|
Rushi Kashiram Gurunule
|
00415
|
SBIN0002183
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
A182230030061
|
|
MR RUSHI KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-420-001/54
(TULSI)
|
1830011000NRG24260620230202488
|
26/06/2023
|
Gunvanta Purushottam Duphare
|
1830011WL008294
|
Gunvanta Purushottam Duphare
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030084
|
|
MRS GUNVANTA PURUSHOTTAM DUFARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAIGANJ
|
MH-30-011-420-001/55
(TULSI)
|
1830011000NRG24260620230202489
|
26/06/2023
|
Sakuntala Raghunath Ramteke
|
1830011WL008294
|
Sakuntala Raghunath Ramteke
|
00415
|
SBIN0002183
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230030038
|
|
MRS SHAKUNTLA RAGHUNATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-420-001/56
(TULSI)
|
1830011000NRG24260620230202490
|
26/06/2023
|
Vijaya Bhagyawan Lonare
|
1830011WL008294
|
Vijaya Bhagyawan Lonare
|
00415
|
SBIN0002183
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230030000
|
|
MRS BIJAMA BHAGYAWAN LONARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-420-001/57
(TULSI)
|
1830011000NRG24260620230202491
|
26/06/2023
|
Manortha Manohar Thakre
|
1830011WL008294
|
Manortha Manohar Thakre
|
00415
|
SBIN0002183
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230029986
|
|
MR MANORATHA MANOHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESAIGANJ
|
MH-30-011-420-001/59
(TULSI)
|
1830011000NRG24260620230202492
|
26/06/2023
|
Sunita Maroti Talmale
|
1830011WL008294
|
Sunita Maroti Talmale
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230030026
|
|
MISS SUNITA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAIGANJ
|
MH-30-011-420-001/59
(TULSI)
|
1830011000NRG24260620230202493
|
26/06/2023
|
Vanita Maroti Talmale
|
1830011WL008294
|
Vanita Maroti Talmale
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230030027
|
|
MISS VANITA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-420-001/60
(TULSI)
|
1830011000NRG24260620230202494
|
26/06/2023
|
Shalini Shamrao Sonwane
|
1830011WL008294
|
Shalini Shamrao Sonwane
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029983
|
|
MRS SHALINI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DESAIGANJ
|
MH-30-011-420-001/61
(TULSI)
|
1830011000NRG24260620230202496
|
26/06/2023
|
Geeta Ramdas Sonwane
|
1830011WL008294
|
Geeta Ramdas Sonwane
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029980
|
|
MRS GEETA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAIGANJ
|
MH-30-011-420-001/61
(TULSI)
|
1830011000NRG24260620230202499
|
26/06/2023
|
MAMTA UMAJI SONWANE
|
1830011WL008294
|
MAMTA UMAJI SONWANE
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029873
|
|
MISS MAMATA UMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAIGANJ
|
MH-30-011-420-001/61
(TULSI)
|
1830011000NRG24260620230202498
|
26/06/2023
|
Rina Remaji Sonwane
|
1830011WL008294
|
Rina Remaji Sonwane
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029859
|
|
MISS RINA REMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-420-001/61
(TULSI)
|
1830011000NRG24260620230202497
|
26/06/2023
|
Umaji Ramdas Sonwane
|
1830011WL008294
|
Umaji Ramdas Sonwane
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029990
|
|
MR UMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-420-001/62
(TULSI)
|
1830011000NRG24260620230202500
|
26/06/2023
|
Dhanraj Kevalram Humane
|
1830011WL008294
|
Dhanraj Kevalram Humane
|
00415
|
SBIN0002183
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230030097
|
|
MR DHANRAJ KEWALRAM HUMANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-420-001/62
(TULSI)
|
1830011000NRG24260620230202501
|
26/06/2023
|
Manisha Dhanraj Humane
|
1830011WL008294
|
Manisha Dhanraj Humane
|
00415
|
SBIN0002183
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230030098
|
|
MRS MANISHA DHANRAJ HUMNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-420-001/63
(TULSI)
|
1830011000NRG24260620230202502
|
26/06/2023
|
Umaji Matuji Chandikar
|
1830011WL008294
|
Umaji Matuji Chandikar
|
00415
|
SBIN0002183
|
1015
|
1015
|
Processed
|
01/07/2023
|
|
A182230030040
|
|
UMAJI MALU CHANDIKAR
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-420-001/63
(TULSI)
|
1830011000NRG24260620230202503
|
26/06/2023
|
Urmila Umaji Chandikar
|
1830011WL008294
|
Urmila Umaji Chandikar
|
00415
|
SBIN0002183
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230030041
|
|
MRS URMILA UMAJI CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-420-001/630
(TULSI)
|
1830011000NRG24260620230202504
|
26/06/2023
|
Shital Dhammakirti Bansod
|
1830011WL008294
|
Shital Dhammakirti Bansod
|
00415
|
SBIN0002183
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230029872
|
|
MISS SHITAL DHAMMAKIRTI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-420-001/64
(TULSI)
|
1830011000NRG24260620230202505
|
26/06/2023
|
Sarita Rajendra Lonare
|
1830011WL008294
|
Sarita Rajendra Lonare
|
00415
|
SBIN0002183
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230030007
|
|
MRS SARITA LONARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-420-001/65
(TULSI)
|
1830011000NRG24260620230202506
|
26/06/2023
|
Vandana Keshav Dunedar
|
1830011WL008294
|
Vandana Keshav Dunedar
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230030047
|
|
MRS VANDNA KESHAV DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DESAIGANJ
|
MH-30-011-420-001/66
(TULSI)
|
1830011000NRG24260620230202507
|
26/06/2023
|
Anusaya Kevalram Marbate
|
1830011WL008294
|
Anusaya Kevalram Marbate
|
00415
|
SBIN0002183
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230030011
|
|
MRS ANUSAYA MARABHATTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-420-001/66
(TULSI)
|
1830011000NRG24260620230202508
|
26/06/2023
|
Eknath Kevalram Marbate
|
1830011WL008294
|
Eknath Kevalram Marbate
|
00415
|
SBIN0002183
|
975
|
975
|
Processed
|
01/07/2023
|
|
A182230030014
|
|
MR EKANATH MARABHATTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-420-001/66
(TULSI)
|
1830011000NRG24260620230202509
|
26/06/2023
|
KALPANA EKNATH MARBATE
|
1830011WL008294
|
KALPANA EKNATH MARBATE
|
00415
|
SBIN0002183
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230030012
|
|
MRS KALPANA MARABHATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-420-001/67
(TULSI)
|
1830011000NRG24260620230202510
|
26/06/2023
|
Prashant Hari Donadkar
|
1830011WL008294
|
Prashant Hari Donadkar
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230030120
|
|
MRS PRASHANT DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DESAIGANJ
|
MH-30-011-420-001/67
(TULSI)
|
1830011000NRG24260620230202511
|
26/06/2023
|
Shubhangi Prashant Donadkar
|
1830011WL008294
|
Shubhangi Prashant Donadkar
|
00415
|
SBIN0002183
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230029875
|
|
MISS SHUBHANGI PRASHANT DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-420-001/68
(TULSI)
|
1830011000NRG24260620230202513
|
26/06/2023
|
Hareshwar Khatu Talmale
|
1830011WL008294
|
Hareshwar Khatu Talmale
|
00415
|
SBIN0002183
|
189
|
189
|
Processed
|
01/07/2023
|
|
A182230029854
|
|
MR HARESHWAR KHATU TALMALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-420-001/68
(TULSI)
|
1830011000NRG24260620230202514
|
26/06/2023
|
Ranju Hareshwar Talmale
|
1830011WL008294
|
Ranju Hareshwar Talmale
|
00415
|
SBIN0002183
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230030108
|
|
MRS RANJU HARESHWAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-420-001/68
(TULSI)
|
1830011000NRG24260620230202512
|
26/06/2023
|
Sunanda Khatu Talmale
|
1830011WL008294
|
Sunanda Khatu Talmale
|
00415
|
SBIN0002183
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230030092
|
|
MRS SUNANDA KHATU TALMALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DESAIGANJ
|
MH-30-011-420-001/681
(TULSI)
|
1830011000NRG24260620230202515
|
26/06/2023
|
DYANDEV GAJANAN NAGOSE
|
1830011WL008294
|
DYANDEV GAJANAN NAGOSE
|
00415
|
SBIN0002183
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230030005
|
|
MR DYANDEV NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-420-001/685
(TULSI)
|
1830011000NRG24260620230202516
|
26/06/2023
|
ASHOK RUSHIJI BHUTE
|
1830011WL008294
|
ASHOK RUSHIJI BHUTE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230030001
|
|
MRS RAJNI BHUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-420-001/686
(TULSI)
|
1830011000NRG24260620230202517
|
26/06/2023
|
VARSHA TEJRAM BHUTE
|
1830011WL008294
|
VARSHA TEJRAM BHUTE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230030034
|
|
MRS VARSHA TEJRAM BHUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-420-001/687
(TULSI)
|
1830011000NRG24260620230202518
|
26/06/2023
|
ANIL DEVAJI GONDANE
|
1830011WL008294
|
ANIL DEVAJI GONDANE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230030019
|
|
MRS ANIL GONDANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-420-001/687
(TULSI)
|
1830011000NRG24260620230202519
|
26/06/2023
|
KOMAL ANIL GONDANE
|
1830011WL008294
|
KOMAL ANIL GONDANE
|
00415
|
SBIN0002183
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230029862
|
|
KOMAL ANIL GONDANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
DESAIGANJ
|
MH-30-011-420-001/69
(TULSI)
|
1830011000NRG24260620230202520
|
26/06/2023
|
Savita Tajul Gurnule
|
1830011WL008294
|
Savita Tajul Gurnule
|
00415
|
SBIN0002183
|
975
|
975
|
Processed
|
01/07/2023
|
|
A182230030107
|
|
MRS SAVITA TAJUL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-420-001/690
(TULSI)
|
1830011000NRG24260620230202521
|
26/06/2023
|
KAVITA SHEKHAR PILARE
|
1830011WL008294
|
KAVITA SHEKHAR PILARE
|
00415
|
SBIN0002183
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230030101
|
|
MISS KAVITA SHEKHAR PILARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DESAIGANJ
|
MH-30-011-420-001/692
(TULSI)
|
1830011000NRG24260620230202522
|
26/06/2023
|
DNYANESHWARI DNYANESHWAR DUNEDAR
|
1830011WL008294
|
DNYANESHWARI DNYANESHWAR DUNEDAR
|
00415
|
SBIN0002183
|
796
|
796
|
Processed
|
01/07/2023
|
|
A182230029852
|
|
MR DNANESHVAR MADHAV DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-420-001/692
(TULSI)
|
1830011000NRG24260620230202523
|
26/06/2023
|
DNYANESHWARI DNYANESHWAR DUNEDAR
|
1830011WL008294
|
DNYANESHWARI DNYANESHWAR DUNEDAR
|
00415
|
SBIN0002183
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230029853
|
|
MISS DNYANESHWARI DNYANESHWAR DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DESAIGANJ
|
MH-30-011-420-001/7
(TULSI)
|
1830011000NRG24260620230202525
|
26/06/2023
|
Uttara Vistari Thakare
|
1830011WL008294
|
Uttara Vistari Thakare
|
00415
|
SBIN0002183
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230030010
|
|
MRS UTTARA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DESAIGANJ
|
MH-30-011-420-001/70
(TULSI)
|
1830011000NRG24260620230202526
|
26/06/2023
|
Kantabai Kashiram Wazade
|
1830011WL008294
|
Kantabai Kashiram Wazade
|
00415
|
SBIN0002183
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230030032
|
|
KANTA KASHIRAM WAZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DESAIGANJ
|
MH-30-011-420-001/70
(TULSI)
|
1830011000NRG24260620230202527
|
26/06/2023
|
Vidhya Dhanraj Wazade
|
1830011WL008294
|
Vidhya Dhanraj Wazade
|
00415
|
SBIN0002183
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230030033
|
|
MRS VIDDYA DHANRAJ VAZADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-420-001/700
(TULSI)
|
1830011000NRG24260620230202528
|
26/06/2023
|
PRAMOD VISHNU THAKRE
|
1830011WL008294
|
PRAMOD VISHNU THAKRE
|
00415
|
SBIN0002183
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230029861
|
|
PRAMOD VISHNU THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
DESAIGANJ
|
MH-30-011-420-001/701
(TULSI)
|
1830011000NRG24260620230202529
|
26/06/2023
|
ANIL DIGAMBAR RAUT
|
1830011WL008294
|
ANIL DIGAMBAR RAUT
|
00415
|
SBIN0002183
|
221
|
221
|
Processed
|
01/07/2023
|
|
A182230030029
|
|
MR ANIL DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-420-001/702
(TULSI)
|
1830011000NRG24260620230202530
|
26/06/2023
|
SUDHIR DIGAMBAR RAUT
|
1830011WL008294
|
SUDHIR DIGAMBAR RAUT
|
00415
|
SBIN0002183
|
884
|
884
|
Processed
|
01/07/2023
|
|
A182230030106
|
|
MR SUDHIR DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-420-001/705
(TULSI)
|
1830011000NRG24260620230202531
|
26/06/2023
|
SUNIL DIGAMBAR RAUT
|
1830011WL008294
|
SUNIL DIGAMBAR RAUT
|
00415
|
SBIN0002183
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
A182230030028
|
|
MR SUNIL DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAIGANJ
|
MH-30-011-420-001/706
(TULSI)
|
1830011000NRG24260620230202532
|
26/06/2023
|
KIRAN OMPRAKASH MARBATE
|
1830011WL008294
|
KIRAN OMPRAKASH MARBATE
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230029857
|
|
MISS KIRAN OMPRAKASH MARBATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAIGANJ
|
MH-30-011-420-001/708
(TULSI)
|
1830011000NRG24260620230202533
|
26/06/2023
|
RAJU DOMA BHUTE
|
1830011WL008294
|
RAJU DOMA BHUTE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230029993
|
|
MR RAJU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAIGANJ
|
MH-30-011-420-001/708
(TULSI)
|
1830011000NRG24260620230202534
|
26/06/2023
|
Rina Raju Bhute
|
1830011WL008294
|
Rina Raju Bhute
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230029985
|
|
MRS RINA BHUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-420-001/710
(TULSI)
|
1830011000NRG24260620230202535
|
26/06/2023
|
SHITAL LOMESH DHORE
|
1830011WL008294
|
SHITAL LOMESH DHORE
|
00415
|
SBIN0002183
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230030030
|
|
MRS SHITAL LOMESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-420-001/711
(TULSI)
|
1830011000NRG24260620230202537
|
26/06/2023
|
VIDYA VIJAY RAUT
|
1830011WL008294
|
VIDYA VIJAY RAUT
|
00415
|
SBIN0002183
|
864
|
864
|
Processed
|
01/07/2023
|
|
A182230029858
|
|
MISS VIDYA VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-420-001/711
(TULSI)
|
1830011000NRG24260620230202536
|
26/06/2023
|
VIJAY YASHWANT RAUT
|
1830011WL008294
|
VIJAY YASHWANT RAUT
|
00415
|
SBIN0002183
|
864
|
864
|
Processed
|
01/07/2023
|
|
A182230030002
|
|
MR VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-420-001/713
(TULSI)
|
1830011000NRG24260620230202538
|
26/06/2023
|
MANOJ MANIKRAO THAKRE
|
1830011WL008294
|
MANOJ MANIKRAO THAKRE
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230030062
|
|
MR MANOJ MANIKRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-420-001/72
(TULSI)
|
1830011000NRG24260620230202539
|
26/06/2023
|
NIRMLA NILKANTH MARBATE
|
1830011WL008294
|
NIRMLA NILKANTH MARBATE
|
00415
|
SBIN0002183
|
1045
|
1045
|
Processed
|
01/07/2023
|
|
A182230030039
|
|
MRS NIRMLA NILKANTH MARBATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DESAIGANJ
|
MH-30-011-420-001/723
(TULSI)
|
1830011000NRG24260620230202542
|
26/06/2023
|
TATOBA SUKHADEV GHORMODE
|
1830011WL008294
|
TATOBA SUKHADEV GHORMODE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230029856
|
|
MRS BHARATI TATOBA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DESAIGANJ
|
MH-30-011-420-001/723
(TULSI)
|
1830011000NRG24260620230202541
|
26/06/2023
|
TATOBA SUKHDEV GHORMODE
|
1830011WL008294
|
TATOBA SUKHDEV GHORMODE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
A182230029855
|
|
MR TATOBA SUKHADEV GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DESAIGANJ
|
MH-30-011-420-001/729
(TULSI)
|
1830011000NRG24260620230202543
|
26/06/2023
|
MAHANANDA DADAJI PILARE
|
1830011WL008294
|
MAHANANDA DADAJI PILARE
|
00415
|
SBIN0002183
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230029999
|
|
MRS MAHANANDA PILARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DESAIGANJ
|
MH-30-011-420-001/730
(TULSI)
|
1830011000NRG24260620230202544
|
26/06/2023
|
MULAJI DAMA DUNEDAR
|
1830011WL008294
|
MULAJI DAMA DUNEDAR
|
00415
|
SBIN0002183
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230030051
|
|
MR MULAJI DAMA DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DESAIGANJ
|
MH-30-011-420-001/738
(TULSI)
|
1830011000NRG24260620230202545
|
26/06/2023
|
KRUSHNAKUMAR HARIRAM PILARE
|
1830011WL008294
|
KRUSHNAKUMAR HARIRAM PILARE
|
00415
|
SBIN0002183
|
1000
|
1000
|
Processed
|
01/07/2023
|
|
A182230029998
|
|
MR KRUSHNKUMAR PILARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-420-001/738
(TULSI)
|
1830011000NRG24260620230202546
|
26/06/2023
|
VAISHALI KRUSHNAKUMAR PILARE
|
1830011WL008294
|
VAISHALI KRUSHNAKUMAR PILARE
|
00415
|
SBIN0002183
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230029997
|
|
MRS VAISHALI PILARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DESAIGANJ
|
MH-30-011-420-001/751
(TULSI)
|
1830011000NRG24260620230202547
|
26/06/2023
|
JIJABAI NETAJI RAMTEKE
|
1830011WL008294
|
JIJABAI NETAJI RAMTEKE
|
00415
|
SBIN0002183
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230030085
|
|
MRS JIJABAI NETAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-420-001/8
(TULSI)
|
1830011000NRG24260620230202549
|
26/06/2023
|
Shilabai Subhash Ramteke
|
1830011WL008294
|
Shilabai Subhash Ramteke
|
00415
|
SBIN0002183
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230029981
|
|
MRS SHILA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-420-001/8
(TULSI)
|
1830011000NRG24260620230202548
|
26/06/2023
|
Subhash Shivram Ramteke
|
1830011WL008294
|
Subhash Shivram Ramteke
|
00415
|
SBIN0002183
|
1248
|
1248
|
Processed
|
01/07/2023
|
|
A182230029992
|
|
MR SUBHASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126578
|
126578
|
|
|
|
|
|
|
|
|
116
|
DESAIGANJ
|
MH-30-011-343-001/101
(PIMPALGAON)
|
1830011000NRG24260620230201286
|
26/06/2023
|
Ananda Pandurang Chandikar
|
1830011WL008226
|
Ananda Pandurang Chandikar
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230030116
|
|
ANANDA PANDURANG CHANDIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DESAIGANJ
|
MH-30-011-343-001/108
(PIMPALGAON)
|
1830011000NRG24260620230201287
|
26/06/2023
|
Sayetra Kundlik Raut
|
1830011WL008226
|
Sayetra Kundlik Raut
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230029945
|
|
SAYATRA PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DESAIGANJ
|
MH-30-011-343-001/114
(PIMPALGAON)
|
1830011000NRG24260620230201288
|
26/06/2023
|
Giridhar Nagoji Chulpar
|
1830011WL008226
|
Giridhar Nagoji Chulpar
|
00415
|
SBIN0009380
|
1048
|
1048
|
Processed
|
01/07/2023
|
|
A182230029947
|
|
MR GIRIDHAR NAGOJI CHULPAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DESAIGANJ
|
MH-30-011-343-001/114
(PIMPALGAON)
|
1830011000NRG24260620230201289
|
26/06/2023
|
SUSHAMA GIRIDHAR CHULPAR
|
1830011WL008226
|
SUSHAMA GIRIDHAR CHULPAR
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230029948
|
|
MR GIRIDHAR NAGOJI CHULPAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-343-001/117
(PIMPALGAON)
|
1830011000NRG24260620230201430
|
26/06/2023
|
Bhagaywan Ramchandra Lingayat
|
1830011WL008230
|
Bhagaywan Ramchandra Lingayat
|
00415
|
SBIN0009380
|
1782
|
1782
|
Processed
|
01/07/2023
|
|
A182230030089
|
|
MR BHAGYAWAN RAMCHANDRA LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-343-001/117
(PIMPALGAON)
|
1830011000NRG24260620230201429
|
26/06/2023
|
Jaivanta Ramchandra Lingayat
|
1830011WL008230
|
Jaivanta Ramchandra Lingayat
|
00415
|
SBIN0009380
|
1782
|
1782
|
Processed
|
01/07/2023
|
|
A182230030037
|
|
JAYVANTA RAMCHANDRA LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DESAIGANJ
|
MH-30-011-343-001/12
(PIMPALGAON)
|
1830011000NRG24260620230201432
|
26/06/2023
|
Asmita Hiraman Bulle
|
1830011WL008230
|
Asmita Hiraman Bulle
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029957
|
|
MRS ASMITA HIRAMAN BULLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-343-001/12
(PIMPALGAON)
|
1830011000NRG24260620230201431
|
26/06/2023
|
Hiraman Goma Bulle
|
1830011WL008230
|
Hiraman Goma Bulle
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030070
|
|
HIRAMAN GOMAJI BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DESAIGANJ
|
MH-30-011-343-001/120
(PIMPALGAON)
|
1830011000NRG24260620230201434
|
26/06/2023
|
Vaishali Vilas Taram
|
1830011WL008230
|
Vaishali Vilas Taram
|
00415
|
SBIN0009380
|
1902
|
1902
|
Processed
|
01/07/2023
|
|
A182230030114
|
|
VAISHALI VILAS TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DESAIGANJ
|
MH-30-011-343-001/120
(PIMPALGAON)
|
1830011000NRG24260620230201433
|
26/06/2023
|
Vilas Madhukar Taram
|
1830011WL008230
|
Vilas Madhukar Taram
|
00415
|
SBIN0009380
|
1902
|
1902
|
Processed
|
01/07/2023
|
|
A182230029966
|
|
VILAS MADHUKAR TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DESAIGANJ
|
MH-30-011-343-001/124
(PIMPALGAON)
|
1830011000NRG24260620230201290
|
26/06/2023
|
Manda Manohar Bulle
|
1830011WL008226
|
Manda Manohar Bulle
|
00415
|
SBIN0009380
|
1345
|
1345
|
Processed
|
01/07/2023
|
|
A182230029923
|
|
MRS MANDA MANOHAR BULLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-343-001/124
(PIMPALGAON)
|
1830011000NRG24260620230201291
|
26/06/2023
|
Sangita Hemraj Bulle
|
1830011WL008226
|
Sangita Hemraj Bulle
|
00415
|
SBIN0009380
|
1076
|
1076
|
Processed
|
01/07/2023
|
|
A182230030102
|
|
MRS SANGITA HEMRAJ BULLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DESAIGANJ
|
MH-30-011-343-001/126
(PIMPALGAON)
|
1830011000NRG24260620230201435
|
26/06/2023
|
Nilkanth Vishwanath Meshram
|
1830011WL008230
|
Nilkanth Vishwanath Meshram
|
00415
|
SBIN0009380
|
1860
|
1860
|
Processed
|
01/07/2023
|
|
A182230029910
|
|
MR NILKANTH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-343-001/13
(PIMPALGAON)
|
1830011000NRG24260620230201436
|
26/06/2023
|
Bhashkar Sitkura Gutke
|
1830011WL008230
|
Bhashkar Sitkura Gutke
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
A182230029900
|
|
MR BHASKAR SITKURA GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-343-001/13
(PIMPALGAON)
|
1830011000NRG24260620230201437
|
26/06/2023
|
Maya Bhashkar Gutke
|
1830011WL008230
|
Maya Bhashkar Gutke
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
A182230029955
|
|
MRS MAYA BHASKAR GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAIGANJ
|
MH-30-011-343-001/136
(PIMPALGAON)
|
1830011000NRG24260620230201439
|
26/06/2023
|
Balkanya Netaji Dhongade
|
1830011WL008230
|
Balkanya Netaji Dhongade
|
00415
|
SBIN0009380
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
A182230029922
|
|
BALKANYA NETAJI GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DESAIGANJ
|
MH-30-011-343-001/136
(PIMPALGAON)
|
1830011000NRG24260620230201438
|
26/06/2023
|
Netaji Soma Dhongade
|
1830011WL008230
|
Netaji Soma Dhongade
|
00415
|
SBIN0009380
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
A182230029925
|
|
NETAJI SOMA DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DESAIGANJ
|
MH-30-011-343-001/140
(PIMPALGAON)
|
1830011000NRG24260620230201292
|
26/06/2023
|
RAJENDRA GAJANAN BHOYAR
|
1830011WL008226
|
RAJENDRA GAJANAN BHOYAR
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230030104
|
|
MR RAJENDRA GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DESAIGANJ
|
MH-30-011-343-001/147
(PIMPALGAON)
|
1830011000NRG24260620230201293
|
26/06/2023
|
Aashish Nagorao Bulle
|
1830011WL008226
|
Aashish Nagorao Bulle
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230030088
|
|
ASHISH NAGORAOJI BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DESAIGANJ
|
MH-30-011-343-001/148
(PIMPALGAON)
|
1830011000NRG24260620230201295
|
26/06/2023
|
Lalita Arun Bhoyar
|
1830011WL008226
|
Lalita Arun Bhoyar
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230030094
|
|
LALITA ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DESAIGANJ
|
MH-30-011-343-001/15
(PIMPALGAON)
|
1830011000NRG24260620230201441
|
26/06/2023
|
ARATI LILADHAR DONADKAR
|
1830011WL008230
|
ARATI LILADHAR DONADKAR
|
00415
|
SBIN0009380
|
1770
|
1770
|
Processed
|
02/07/2023
|
|
A182230029863
|
|
AARTI LILADHAR DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DESAIGANJ
|
MH-30-011-343-001/15
(PIMPALGAON)
|
1830011000NRG24260620230201440
|
26/06/2023
|
Liladhar Maroti Donadkar
|
1830011WL008230
|
Liladhar Maroti Donadkar
|
00415
|
SBIN0009380
|
1770
|
1770
|
Processed
|
01/07/2023
|
|
A182230029904
|
|
LILADHAR MAROTI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DESAIGANJ
|
MH-30-011-343-001/150
(PIMPALGAON)
|
1830011000NRG24260620230201443
|
26/06/2023
|
VAISHALI VINOD BULLE
|
1830011WL008230
|
VAISHALI VINOD BULLE
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
01/07/2023
|
|
A182230030093
|
|
VAISHALI VINOD BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DESAIGANJ
|
MH-30-011-343-001/150
(PIMPALGAON)
|
1830011000NRG24260620230201442
|
26/06/2023
|
VINOD SHRIRAM BULLE
|
1830011WL008230
|
VINOD SHRIRAM BULLE
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
01/07/2023
|
|
A182230030113
|
|
MR VINOD SHRIRAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-343-001/156
(PIMPALGAON)
|
1830011000NRG24260620230201296
|
26/06/2023
|
Netaji Shambu Misar
|
1830011WL008226
|
Netaji Shambu Misar
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230029927
|
|
MR NETAJI SAMBHU MISAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-343-001/156
(PIMPALGAON)
|
1830011000NRG24260620230201297
|
26/06/2023
|
Viddya Netaji Misar
|
1830011WL008226
|
Viddya Netaji Misar
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230029940
|
|
VIDYA NETAJI MISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DESAIGANJ
|
MH-30-011-343-001/157
(PIMPALGAON)
|
1830011000NRG24260620230201298
|
26/06/2023
|
Anadrao Sadashiv Sahare
|
1830011WL008226
|
Anadrao Sadashiv Sahare
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230029901
|
|
MR ANANDRAO SADASHIO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-343-001/157
(PIMPALGAON)
|
1830011000NRG24260620230201299
|
26/06/2023
|
Laxmi Aanandrao Sahare
|
1830011WL008226
|
Laxmi Aanandrao Sahare
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230029970
|
|
MRS LAXMIBAI ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAIGANJ
|
MH-30-011-343-001/157
(PIMPALGAON)
|
1830011000NRG24260620230201300
|
26/06/2023
|
Sandip Aanandrao Sahare
|
1830011WL008226
|
Sandip Aanandrao Sahare
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230030082
|
|
MR SANDIP ANANDARAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAIGANJ
|
MH-30-011-343-001/160
(PIMPALGAON)
|
1830011000NRG24260620230201444
|
26/06/2023
|
Manda Madhav Raut
|
1830011WL008230
|
Manda Madhav Raut
|
00415
|
SBIN0009380
|
1770
|
1770
|
Processed
|
01/07/2023
|
|
A182230030056
|
|
MANDABAI MADHAV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DESAIGANJ
|
MH-30-011-343-001/161
(PIMPALGAON)
|
1830011000NRG24260620230201301
|
26/06/2023
|
Varsha Vilash Donadakar
|
1830011WL008226
|
Varsha Vilash Donadakar
|
00415
|
SBIN0009380
|
1425
|
1425
|
Processed
|
01/07/2023
|
|
A182230030067
|
|
VARSHA VILAS DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24260620230201302
|
26/06/2023
|
Chandrabhaga Dineshvar Pradhan
|
1830011WL008226
|
Chandrabhaga Dineshvar Pradhan
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029956
|
|
CHANDRABHAGA DINESHWAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24260620230201304
|
26/06/2023
|
Dineshvar Laxman Pradhan
|
1830011WL008226
|
Dineshvar Laxman Pradhan
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230030068
|
|
DINESHWAR LAXMAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24260620230201303
|
26/06/2023
|
Shivkumar Dineshvar Pradhan
|
1830011WL008226
|
Shivkumar Dineshvar Pradhan
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029934
|
|
SHIVKUMAR DINESHWAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24260620230201305
|
26/06/2023
|
Triveni Shivkumar Pradhan
|
1830011WL008226
|
Triveni Shivkumar Pradhan
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029868
|
|
MRS TRIVENI SHIVKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAIGANJ
|
MH-30-011-343-001/167
(PIMPALGAON)
|
1830011000NRG24260620230201445
|
26/06/2023
|
Mahesh Sadashiv Raut
|
1830011WL008230
|
Mahesh Sadashiv Raut
|
00415
|
SBIN0009380
|
1255
|
1255
|
Processed
|
01/07/2023
|
|
A182230029935
|
|
MR MAHESH SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-343-001/170
(PIMPALGAON)
|
1830011000NRG24260620230201447
|
26/06/2023
|
Pratibha Vinayak Bhoyar
|
1830011WL008230
|
Pratibha Vinayak Bhoyar
|
00415
|
SBIN0009380
|
1554
|
1554
|
Processed
|
01/07/2023
|
|
A182230029954
|
|
MRS PRATIBHA VINAYAK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DESAIGANJ
|
MH-30-011-343-001/170
(PIMPALGAON)
|
1830011000NRG24260620230201446
|
26/06/2023
|
Vinayak Dayaram Bhoyar
|
1830011WL008230
|
Vinayak Dayaram Bhoyar
|
00415
|
SBIN0009380
|
1554
|
1554
|
Processed
|
01/07/2023
|
|
A182230029909
|
|
VINAYAK DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DESAIGANJ
|
MH-30-011-343-001/178
(PIMPALGAON)
|
1830011000NRG24260620230201306
|
26/06/2023
|
Premlal Yenkat Bhoyar
|
1830011WL008226
|
Premlal Yenkat Bhoyar
|
00415
|
SBIN0009380
|
1076
|
1076
|
Processed
|
01/07/2023
|
|
A182230029919
|
|
MR PREMLAL VYANKATRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DESAIGANJ
|
MH-30-011-343-001/178
(PIMPALGAON)
|
1830011000NRG24260620230201307
|
26/06/2023
|
Revta Premlal Bhoyar
|
1830011WL008226
|
Revta Premlal Bhoyar
|
00415
|
SBIN0009380
|
538
|
538
|
Processed
|
01/07/2023
|
|
A182230029958
|
|
MRS REVATA PREMLAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DESAIGANJ
|
MH-30-011-343-001/19
(PIMPALGAON)
|
1830011000NRG24260620230201308
|
26/06/2023
|
HEMLATA UDHAO GHARAT
|
1830011WL008226
|
HEMLATA UDHAO GHARAT
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230029877
|
|
MRS HEMLATA UDHAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
DESAIGANJ
|
MH-30-011-343-001/195
(PIMPALGAON)
|
1830011000NRG24260620230201309
|
26/06/2023
|
praful namdeo naike
|
1830011WL008226
|
praful namdeo naike
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230030078
|
|
MR PRAFUL NAMDEOJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
DESAIGANJ
|
MH-30-011-343-001/205
(PIMPALGAON)
|
1830011000NRG24260620230201311
|
26/06/2023
|
Mahendra Krishanaji Raut
|
1830011WL008226
|
Mahendra Krishanaji Raut
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230030073
|
|
MR MAHENDRA KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
DESAIGANJ
|
MH-30-011-343-001/21
(PIMPALGAON)
|
1830011000NRG24260620230201450
|
26/06/2023
|
Lalita Baliram Maind
|
1830011WL008230
|
Lalita Baliram Maind
|
00415
|
SBIN0009380
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230029937
|
|
MRS LALITA LAXMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
DESAIGANJ
|
MH-30-011-343-001/21
(PIMPALGAON)
|
1830011000NRG24260620230201449
|
26/06/2023
|
Laxman Baliram Maind
|
1830011WL008230
|
Laxman Baliram Maind
|
00415
|
SBIN0009380
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230030057
|
|
MR LAXMAN BALIRAM MAIND
|
STATE BANK OF INDIA(508548)
|
|
161
|
DESAIGANJ
|
MH-30-011-343-001/22
(PIMPALGAON)
|
1830011000NRG24260620230201313
|
26/06/2023
|
Disha Hiraji Balapure
|
1830011WL008226
|
Disha Hiraji Balapure
|
00415
|
SBIN0009380
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230029944
|
|
DESHA HIRAJI BALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DESAIGANJ
|
MH-30-011-343-001/22
(PIMPALGAON)
|
1830011000NRG24260620230201312
|
26/06/2023
|
Hiraji Namdev Balapure
|
1830011WL008226
|
Hiraji Namdev Balapure
|
00415
|
SBIN0009380
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230029931
|
|
HIRAJI NAMDEV BALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DESAIGANJ
|
MH-30-011-343-001/23
(PIMPALGAON)
|
1830011000NRG24260620230201451
|
26/06/2023
|
Jageshvar Khushal Naik
|
1830011WL008230
|
Jageshvar Khushal Naik
|
00415
|
SBIN0009380
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230029977
|
|
MR JAGESHWAR KHUSHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
DESAIGANJ
|
MH-30-011-343-001/230
(PIMPALGAON)
|
1830011000NRG24260620230201452
|
26/06/2023
|
Daulat Kacharu Pillewan
|
1830011WL008230
|
Daulat Kacharu Pillewan
|
00415
|
SBIN0009380
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230030063
|
|
DAULAT KACHARU PILLEVAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DESAIGANJ
|
MH-30-011-343-001/230
(PIMPALGAON)
|
1830011000NRG24260620230201453
|
26/06/2023
|
KANTABAI DAULAT PILLEWAN
|
1830011WL008230
|
KANTABAI DAULAT PILLEWAN
|
00415
|
SBIN0009380
|
894
|
894
|
Processed
|
01/07/2023
|
|
A182230029867
|
|
KANTABAI DOULAT PILLEWAN
|
BANK OF INDIA(508505)
|
|
166
|
DESAIGANJ
|
MH-30-011-343-001/231
(PIMPALGAON)
|
1830011000NRG24260620230201454
|
26/06/2023
|
Santhosh Krushana Maind
|
1830011WL008230
|
Santhosh Krushana Maind
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230030080
|
|
MR SANTOSH KUSAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
167
|
DESAIGANJ
|
MH-30-011-343-001/231
(PIMPALGAON)
|
1830011000NRG24260620230201455
|
26/06/2023
|
Vidya Santosh Maind
|
1830011WL008230
|
Vidya Santosh Maind
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230030081
|
|
MRS VIDYA SANTOSH MAIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
DESAIGANJ
|
MH-30-011-343-001/233
(PIMPALGAON)
|
1830011000NRG24260620230201314
|
26/06/2023
|
Goutam Purushaottam Gayakwad
|
1830011WL008226
|
Goutam Purushaottam Gayakwad
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230030079
|
|
GAUTAM PURUSHOTTAM GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DESAIGANJ
|
MH-30-011-343-001/24
(PIMPALGAON)
|
1830011000NRG24260620230201315
|
26/06/2023
|
devendra govinda meshram
|
1830011WL008226
|
devendra govinda meshram
|
00415
|
SBIN0009380
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
A182230029911
|
|
MR DEVENDRA GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DESAIGANJ
|
MH-30-011-343-001/24
(PIMPALGAON)
|
1830011000NRG24260620230201316
|
26/06/2023
|
Rekha Devendra Meshram
|
1830011WL008226
|
Rekha Devendra Meshram
|
00415
|
SBIN0009380
|
1340
|
1340
|
Processed
|
01/07/2023
|
|
A182230029920
|
|
MRS REKHA DEVENDERA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DESAIGANJ
|
MH-30-011-343-001/243
(PIMPALGAON)
|
1830011000NRG24260620230201318
|
26/06/2023
|
Kavita Suresh Raut
|
1830011WL008226
|
Kavita Suresh Raut
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230029929
|
|
KAVITA SURESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DESAIGANJ
|
MH-30-011-343-001/243
(PIMPALGAON)
|
1830011000NRG24260620230201317
|
26/06/2023
|
Suresh Baburao Raut
|
1830011WL008226
|
Suresh Baburao Raut
|
00415
|
SBIN0009380
|
285
|
285
|
Processed
|
01/07/2023
|
|
A182230029928
|
|
SURESH BABURAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DESAIGANJ
|
MH-30-011-343-001/244
(PIMPALGAON)
|
1830011000NRG24260620230201320
|
26/06/2023
|
Shalini Vikas Bagmare
|
1830011WL008226
|
Shalini Vikas Bagmare
|
00415
|
SBIN0009380
|
1072
|
1072
|
Processed
|
01/07/2023
|
|
A182230030058
|
|
MRS SHALINI VIKAS BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DESAIGANJ
|
MH-30-011-343-001/244
(PIMPALGAON)
|
1830011000NRG24260620230201319
|
26/06/2023
|
Vikas Dadaji Bagmare
|
1830011WL008226
|
Vikas Dadaji Bagmare
|
00415
|
SBIN0009380
|
536
|
536
|
Processed
|
01/07/2023
|
|
A182230030059
|
|
MR VIKAS DADAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DESAIGANJ
|
MH-30-011-343-001/249
(PIMPALGAON)
|
1830011000NRG24260620230201321
|
26/06/2023
|
Pushpa Kailash Dighore
|
1830011WL008226
|
Pushpa Kailash Dighore
|
00415
|
SBIN0009380
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
A182230030069
|
|
MISS PUSHAPA KAILAS DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DESAIGANJ
|
MH-30-011-343-001/25
(PIMPALGAON)
|
1830011000NRG24260620230201322
|
26/06/2023
|
Vanita Dhanraj Tondare
|
1830011WL008226
|
Vanita Dhanraj Tondare
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230030066
|
|
VANITA DHANRAJ TNODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DESAIGANJ
|
MH-30-011-343-001/25
(PIMPALGAON)
|
1830011000NRG24260620230201323
|
26/06/2023
|
vikssh Dhanraj Tondre
|
1830011WL008226
|
vikssh Dhanraj Tondre
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230029976
|
|
VIKAS DHANRAJ TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
DESAIGANJ
|
MH-30-011-343-001/26
(PIMPALGAON)
|
1830011000NRG24260620230201457
|
26/06/2023
|
Chaya Mhendra Bhadure
|
1830011WL008230
|
Chaya Mhendra Bhadure
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230029921
|
|
MRS CHHAYATAI MAHENDRA BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DESAIGANJ
|
MH-30-011-343-001/26
(PIMPALGAON)
|
1830011000NRG24260620230201456
|
26/06/2023
|
Mhendra Maroti Bhadure
|
1830011WL008230
|
Mhendra Maroti Bhadure
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230029917
|
|
MR MAHENDRA MAROTI BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DESAIGANJ
|
MH-30-011-343-001/27
(PIMPALGAON)
|
1830011000NRG24260620230201324
|
26/06/2023
|
MUKATA WASUDEV PRADHAN
|
1830011WL008226
|
MUKATA WASUDEV PRADHAN
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230030105
|
|
MRS MUKTA VASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DESAIGANJ
|
MH-30-011-343-001/271
(PIMPALGAON)
|
1830011000NRG24260620230201326
|
26/06/2023
|
Dilip Vishwanath Bhoyar
|
1830011WL008226
|
Dilip Vishwanath Bhoyar
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230029953
|
|
MR DILIP VISHVANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DESAIGANJ
|
MH-30-011-343-001/271
(PIMPALGAON)
|
1830011000NRG24260620230201325
|
26/06/2023
|
Sarita Dilip Bhoyar
|
1830011WL008226
|
Sarita Dilip Bhoyar
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230029942
|
|
SARITA DILIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG24260620230201328
|
26/06/2023
|
Kishor Shravan Patre
|
1830011WL008226
|
Kishor Shravan Patre
|
00415
|
SBIN0009380
|
1325
|
1325
|
Processed
|
01/07/2023
|
|
A182230030055
|
|
KISHOR SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG24260620230201327
|
26/06/2023
|
Shanta Shravan Patre
|
1830011WL008226
|
Shanta Shravan Patre
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230029943
|
|
SHANTA SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DESAIGANJ
|
MH-30-011-343-001/276
(PIMPALGAON)
|
1830011000NRG24260620230201329
|
26/06/2023
|
Fulchand Namdev Balapure
|
1830011WL008226
|
Fulchand Namdev Balapure
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029963
|
|
MR FULCHAND NAMDEV BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24260620230201330
|
26/06/2023
|
Nilkanth Pundlik Raut
|
1830011WL008226
|
Nilkanth Pundlik Raut
|
00415
|
SBIN0009380
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
A182230029936
|
|
NILKANTH PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24260620230201331
|
26/06/2023
|
Ratnamala Nilkanthji Raut
|
1830011WL008226
|
Ratnamala Nilkanthji Raut
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230030103
|
|
MRS RATNAMALA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
188
|
DESAIGANJ
|
MH-30-011-343-001/286
(PIMPALGAON)
|
1830011000NRG24260620230201332
|
26/06/2023
|
Prakash Mukharu Urkude
|
1830011WL008226
|
Prakash Mukharu Urkude
|
00415
|
SBIN0009380
|
1175
|
1175
|
Processed
|
01/07/2023
|
|
A182230029952
|
|
MR PRAKASH MUKHARU URKUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DESAIGANJ
|
MH-30-011-343-001/288
(PIMPALGAON)
|
1830011000NRG24260620230201333
|
26/06/2023
|
TANUJA BHOJRAJ BHOYAR
|
1830011WL008226
|
TANUJA BHOJRAJ BHOYAR
|
00415
|
SBIN0009380
|
516
|
516
|
Processed
|
01/07/2023
|
|
A182230030053
|
|
TANUJA BABURAO PRADHAN
|
BANK OF INDIA(508505)
|
|
190
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG24260620230201334
|
26/06/2023
|
SATYAPAL GANPAT BHOYAR
|
1830011WL008226
|
SATYAPAL GANPAT BHOYAR
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230029933
|
|
MR SATYAPAL GANPAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DESAIGANJ
|
MH-30-011-343-001/296
(PIMPALGAON)
|
1830011000NRG24260620230201458
|
26/06/2023
|
NARENDRA KHUSHAL NAIK
|
1830011WL008230
|
NARENDRA KHUSHAL NAIK
|
00415
|
SBIN0009380
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230029951
|
|
MR NARENDRA KHUSHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
DESAIGANJ
|
MH-30-011-343-001/296
(PIMPALGAON)
|
1830011000NRG24260620230201459
|
26/06/2023
|
SAVITA NARENDRA NAIK
|
1830011WL008230
|
SAVITA NARENDRA NAIK
|
00415
|
SBIN0009380
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230030109
|
|
SARITA NARENDRA NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DESAIGANJ
|
MH-30-011-343-001/298
(PIMPALGAON)
|
1830011000NRG24260620230201335
|
26/06/2023
|
PRALHAD BISAN GHARAT
|
1830011WL008226
|
PRALHAD BISAN GHARAT
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029964
|
|
MR PRALHAD BISAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
DESAIGANJ
|
MH-30-011-343-001/300
(PIMPALGAON)
|
1830011000NRG24260620230201336
|
26/06/2023
|
VANDANA KRUSHANA BHOYAR
|
1830011WL008226
|
VANDANA KRUSHANA BHOYAR
|
00415
|
SBIN0009380
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
A182230030054
|
|
MRS VANDANA KRUSHANA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DESAIGANJ
|
MH-30-011-343-001/32
(PIMPALGAON)
|
1830011000NRG24260620230201338
|
26/06/2023
|
Suraj Haridash Pardhi
|
1830011WL008226
|
Suraj Haridash Pardhi
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029978
|
|
SURAJ HARIDAS PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DESAIGANJ
|
MH-30-011-343-001/34
(PIMPALGAON)
|
1830011000NRG24260620230201339
|
26/06/2023
|
Aananda Bisan Garat
|
1830011WL008226
|
Aananda Bisan Garat
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029968
|
|
ANANDABAI BISAN GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
DESAIGANJ
|
MH-30-011-343-001/35
(PIMPALGAON)
|
1830011000NRG24260620230201464
|
26/06/2023
|
CHETANKUMAR LILADHAR GHARAT
|
1830011WL008230
|
CHETANKUMAR LILADHAR GHARAT
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230029865
|
|
MR LILADHAR BHADRI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
DESAIGANJ
|
MH-30-011-343-001/35
(PIMPALGAON)
|
1830011000NRG24260620230201465
|
26/06/2023
|
Dnyaneshwar Liladhar Gharat
|
1830011WL008230
|
Dnyaneshwar Liladhar Gharat
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230029864
|
|
MASTER DNYANESHWAR LILADHAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
DESAIGANJ
|
MH-30-011-343-001/35
(PIMPALGAON)
|
1830011000NRG24260620230201463
|
26/06/2023
|
Liladhar Bhadriji Garat
|
1830011WL008230
|
Liladhar Bhadriji Garat
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230029926
|
|
MR LILADHAR BHADRI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
DESAIGANJ
|
MH-30-011-343-001/35
(PIMPALGAON)
|
1830011000NRG24260620230201462
|
26/06/2023
|
Pramila Liladhar Garat
|
1830011WL008230
|
Pramila Liladhar Garat
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230029924
|
|
MRS PRAMILA LILADHAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
DESAIGANJ
|
MH-30-011-343-001/36
(PIMPALGAON)
|
1830011000NRG24260620230201466
|
26/06/2023
|
Bhaurao Dadaji Maind
|
1830011WL008230
|
Bhaurao Dadaji Maind
|
00415
|
SBIN0009380
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
A182230029918
|
|
MR BHAURAO DADAJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
202
|
DESAIGANJ
|
MH-30-011-343-001/36
(PIMPALGAON)
|
1830011000NRG24260620230201467
|
26/06/2023
|
Bhavika Bhaurao Maind
|
1830011WL008230
|
Bhavika Bhaurao Maind
|
00415
|
SBIN0009380
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230030065
|
|
BHAVIKA BHAURAO MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DESAIGANJ
|
MH-30-011-343-001/37
(PIMPALGAON)
|
1830011000NRG24260620230201340
|
26/06/2023
|
GANESH RAMKRUSHNA MESHRAM
|
1830011WL008226
|
GANESH RAMKRUSHNA MESHRAM
|
00415
|
SBIN0009380
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029908
|
|
MR GANESH RAMKRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DESAIGANJ
|
MH-30-011-343-001/38
(PIMPALGAON)
|
1830011000NRG24260620230201341
|
26/06/2023
|
Gopal Mahadev Bhoyar
|
1830011WL008226
|
Gopal Mahadev Bhoyar
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029905
|
|
GOPAL MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DESAIGANJ
|
MH-30-011-343-001/38
(PIMPALGAON)
|
1830011000NRG24260620230201342
|
26/06/2023
|
PORNIMA GOPAL BHOYAR
|
1830011WL008226
|
PORNIMA GOPAL BHOYAR
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029866
|
|
MISS PORNIMA GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DESAIGANJ
|
MH-30-011-343-001/4
(PIMPALGAON)
|
1830011000NRG24260620230201343
|
26/06/2023
|
Indira Rajepal Naik
|
1830011WL008226
|
Indira Rajepal Naik
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230030095
|
|
MRS INDIRA RAJEPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
DESAIGANJ
|
MH-30-011-343-001/419
(PIMPALGAON)
|
1830011000NRG24260620230201468
|
26/06/2023
|
SUMITRA SADASHIV RAUT
|
1830011WL008230
|
SUMITRA SADASHIV RAUT
|
00415
|
SBIN0009380
|
1255
|
1255
|
Processed
|
01/07/2023
|
|
A182230029960
|
|
MRS SUMITRA SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DESAIGANJ
|
MH-30-011-343-001/426
(PIMPALGAON)
|
1830011000NRG24260620230201471
|
26/06/2023
|
LILADHAR DHANIRAM LENDE
|
1830011WL008230
|
LILADHAR DHANIRAM LENDE
|
00415
|
SBIN0009380
|
1770
|
1770
|
Processed
|
01/07/2023
|
|
A182230029974
|
|
MR LILADHAR DHANIRAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DESAIGANJ
|
MH-30-011-343-001/426
(PIMPALGAON)
|
1830011000NRG24260620230201472
|
26/06/2023
|
UJWALA LILADHAR LENDE
|
1830011WL008230
|
UJWALA LILADHAR LENDE
|
00415
|
SBIN0009380
|
1770
|
1770
|
Processed
|
01/07/2023
|
|
A182230029907
|
|
MRS UJWALA LILADHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24260620230201346
|
26/06/2023
|
Mukatabai Shisupal Kalam
|
1830011WL008226
|
Mukatabai Shisupal Kalam
|
00415
|
SBIN0009380
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230029950
|
|
MRS MUKTA SHISHUPAL KALAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24260620230201347
|
26/06/2023
|
Naneshwar Shisupal Kalam
|
1830011WL008226
|
Naneshwar Shisupal Kalam
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230030117
|
|
MR DNYANESHWAR SHISHUPAL KALAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24260620230201345
|
26/06/2023
|
Shisupal Ragunath Kalam
|
1830011WL008226
|
Shisupal Ragunath Kalam
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230029913
|
|
MR SHISHUPAL RAGHUNATH KALAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DESAIGANJ
|
MH-30-011-343-001/48
(PIMPALGAON)
|
1830011000NRG24260620230201349
|
26/06/2023
|
Asmita Madhukar Donadkar
|
1830011WL008226
|
Asmita Madhukar Donadkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029962
|
|
MRS ASMITA MADHUKAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DESAIGANJ
|
MH-30-011-343-001/48
(PIMPALGAON)
|
1830011000NRG24260620230201350
|
26/06/2023
|
SANGITA MOHAN DONADKAR
|
1830011WL008226
|
SANGITA MOHAN DONADKAR
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029878
|
|
SANGITA MURLIDHAR KHARKHATE
|
BANK OF INDIA(508505)
|
|
215
|
DESAIGANJ
|
MH-30-011-343-001/49
(PIMPALGAON)
|
1830011000NRG24260620230201473
|
26/06/2023
|
Sunanda Tryambak Bulle
|
1830011WL008230
|
Sunanda Tryambak Bulle
|
00415
|
SBIN0009380
|
1836
|
1836
|
Processed
|
01/07/2023
|
|
A182230029899
|
|
MRS SUNANDA TRYAMBAK BULLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DESAIGANJ
|
MH-30-011-343-001/49
(PIMPALGAON)
|
1830011000NRG24260620230201474
|
26/06/2023
|
Suraj Tryambak Bulle
|
1830011WL008230
|
Suraj Tryambak Bulle
|
00415
|
SBIN0009380
|
1836
|
1836
|
Processed
|
01/07/2023
|
|
A182230029979
|
|
MR SURAJ TRYAMBAK BULLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24260620230201351
|
26/06/2023
|
Kaushalya Hariram Bulle
|
1830011WL008226
|
Kaushalya Hariram Bulle
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230030071
|
|
MRS KAUSHALYA HARIRAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24260620230201353
|
26/06/2023
|
Poonam Premchand Bulle
|
1830011WL008226
|
Poonam Premchand Bulle
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230030087
|
|
MRS POONAM PREMCHAND BULLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24260620230201352
|
26/06/2023
|
Premchand Hariram Bulle
|
1830011WL008226
|
Premchand Hariram Bulle
|
00415
|
SBIN0009380
|
516
|
516
|
Processed
|
01/07/2023
|
|
A182230030072
|
|
PREMCHAND HARIRAM BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
DESAIGANJ
|
MH-30-011-343-001/54
(PIMPALGAON)
|
1830011000NRG24260620230201475
|
26/06/2023
|
Chadrabhan Shivram Meshram
|
1830011WL008230
|
Chadrabhan Shivram Meshram
|
00415
|
SBIN0009380
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230030075
|
|
MR CHANDRAKANT SHIVARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DESAIGANJ
|
MH-30-011-343-001/54
(PIMPALGAON)
|
1830011000NRG24260620230201476
|
26/06/2023
|
Shoba Chadrabhan Meshram
|
1830011WL008230
|
Shoba Chadrabhan Meshram
|
00415
|
SBIN0009380
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230029969
|
|
MRS SHOBHA CHANDRABHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DESAIGANJ
|
MH-30-011-343-001/57
(PIMPALGAON)
|
1830011000NRG24260620230201354
|
26/06/2023
|
VARSHA TEJARAM RAUT
|
1830011WL008226
|
VARSHA TEJARAM RAUT
|
00415
|
SBIN0009380
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230029876
|
|
MRS VARSHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
223
|
DESAIGANJ
|
MH-30-011-343-001/59
(PIMPALGAON)
|
1830011000NRG24260620230201477
|
26/06/2023
|
Nirmala Jagan Dhongde
|
1830011WL008230
|
Nirmala Jagan Dhongde
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230029961
|
|
MRS NIRMALA JAGAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DESAIGANJ
|
MH-30-011-343-001/59
(PIMPALGAON)
|
1830011000NRG24260620230201478
|
26/06/2023
|
Shankar Jagan Dhongde
|
1830011WL008230
|
Shankar Jagan Dhongde
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
01/07/2023
|
|
A182230030074
|
|
MR SHANKAR JAGAN DHONDANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DESAIGANJ
|
MH-30-011-343-001/62
(PIMPALGAON)
|
1830011000NRG24260620230201481
|
26/06/2023
|
Chandradarshan Tikaram Bahadure
|
1830011WL008230
|
Chandradarshan Tikaram Bahadure
|
00415
|
SBIN0009380
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230030091
|
|
MR CHANDRADARSHAN TIKARAM BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DESAIGANJ
|
MH-30-011-343-001/62
(PIMPALGAON)
|
1830011000NRG24260620230201479
|
26/06/2023
|
Tikaram Maroti Bhadure
|
1830011WL008230
|
Tikaram Maroti Bhadure
|
00415
|
SBIN0009380
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230029949
|
|
TIKARAM MAROTI BAHADURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DESAIGANJ
|
MH-30-011-343-001/62
(PIMPALGAON)
|
1830011000NRG24260620230201480
|
26/06/2023
|
Vimal Tikaram Bhadure
|
1830011WL008230
|
Vimal Tikaram Bhadure
|
00415
|
SBIN0009380
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230029959
|
|
MRS VIMAL TIKARAM BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DESAIGANJ
|
MH-30-011-343-001/68
(PIMPALGAON)
|
1830011000NRG24260620230201355
|
26/06/2023
|
Abaji Pandurang Bagmare
|
1830011WL008226
|
Abaji Pandurang Bagmare
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230030115
|
|
ABAJI PANDURANG BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DESAIGANJ
|
MH-30-011-343-001/68
(PIMPALGAON)
|
1830011000NRG24260620230201483
|
26/06/2023
|
JYOTI MANOJ BAGMARE
|
1830011WL008230
|
JYOTI MANOJ BAGMARE
|
00415
|
SBIN0009380
|
1920
|
1920
|
Processed
|
01/07/2023
|
|
A182230029870
|
|
MRS JYOTI MANOJ BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
DESAIGANJ
|
MH-30-011-343-001/68
(PIMPALGAON)
|
1830011000NRG24260620230201482
|
26/06/2023
|
MANOJ ABAJI BAGMARE
|
1830011WL008230
|
MANOJ ABAJI BAGMARE
|
00415
|
SBIN0009380
|
1920
|
1920
|
Processed
|
01/07/2023
|
|
A182230029871
|
|
MANOJ ABAJI BAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DESAIGANJ
|
MH-30-011-343-001/70
(PIMPALGAON)
|
1830011000NRG24260620230201356
|
26/06/2023
|
MOTIRAM MANGARU UPRIKAR
|
1830011WL008226
|
MOTIRAM MANGARU UPRIKAR
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230029916
|
|
MOTIRAM MANGRU UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
DESAIGANJ
|
MH-30-011-343-001/70
(PIMPALGAON)
|
1830011000NRG24260620230201357
|
26/06/2023
|
Vanita Mangaru Uparikar
|
1830011WL008226
|
Vanita Mangaru Uparikar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029938
|
|
MRS VANITA MOTIRAM UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DESAIGANJ
|
MH-30-011-343-001/71
(PIMPALGAON)
|
1830011000NRG24260620230201359
|
26/06/2023
|
Vachala Waman Uprikar
|
1830011WL008226
|
Vachala Waman Uprikar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029941
|
|
MRS VACCHALA WAMAN UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DESAIGANJ
|
MH-30-011-343-001/71
(PIMPALGAON)
|
1830011000NRG24260620230201358
|
26/06/2023
|
Waman Zigaru Uprikar
|
1830011WL008226
|
Waman Zigaru Uprikar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029930
|
|
WAMAN ZHINGAR UPARIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24260620230201360
|
26/06/2023
|
Khemaraj Yhadv Naktod
|
1830011WL008226
|
Khemaraj Yhadv Naktod
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029912
|
|
MR KHEMRAJ YADAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24260620230201362
|
26/06/2023
|
TULSHIDAS KHEMRAJ NAKTODE
|
1830011WL008226
|
TULSHIDAS KHEMRAJ NAKTODE
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030110
|
|
MR TULSHIDAS KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24260620230201361
|
26/06/2023
|
Ushatai Khemaraj Naktod
|
1830011WL008226
|
Ushatai Khemaraj Naktod
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029946
|
|
MRS USHA KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24260620230201363
|
26/06/2023
|
Shila Vanvas Kamadi
|
1830011WL008226
|
Shila Vanvas Kamadi
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029902
|
|
MRS SHEELA WANVAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24260620230201364
|
26/06/2023
|
Wanwas Vishwanath Kamdi
|
1830011WL008226
|
Wanwas Vishwanath Kamdi
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030100
|
|
VANVAS VISHWANATH KAMBLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DESAIGANJ
|
MH-30-011-343-001/77
(PIMPALGAON)
|
1830011000NRG24260620230201365
|
26/06/2023
|
Suresh Shivaji Bulle
|
1830011WL008226
|
Suresh Shivaji Bulle
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230029932
|
|
MR SURESH SHIVAJI BULLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DESAIGANJ
|
MH-30-011-343-001/79
(PIMPALGAON)
|
1830011000NRG24260620230201484
|
26/06/2023
|
Vasanta Dadaji Maind
|
1830011WL008230
|
Vasanta Dadaji Maind
|
00415
|
SBIN0009380
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
A182230029915
|
|
VASANTA DADAJI MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DESAIGANJ
|
MH-30-011-343-001/8
(PIMPALGAON)
|
1830011000NRG24260620230201485
|
26/06/2023
|
Fago Konduji Bhoyar
|
1830011WL008230
|
Fago Konduji Bhoyar
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230029914
|
|
KUSONALI AMAN NGF FAGO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DESAIGANJ
|
MH-30-011-343-001/8
(PIMPALGAON)
|
1830011000NRG24260620230201486
|
26/06/2023
|
Hemalata Fago Bhoyar
|
1830011WL008230
|
Hemalata Fago Bhoyar
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
01/07/2023
|
|
A182230029939
|
|
MRS HEMLATA GFAGO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DESAIGANJ
|
MH-30-011-343-001/80
(PIMPALGAON)
|
1830011000NRG24260620230201366
|
26/06/2023
|
Laxman Gomaji Bulle
|
1830011WL008226
|
Laxman Gomaji Bulle
|
00415
|
SBIN0009380
|
825
|
825
|
Processed
|
01/07/2023
|
|
A182230029971
|
|
MR LAXMAN GOMAJI BULLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DESAIGANJ
|
MH-30-011-343-001/80
(PIMPALGAON)
|
1830011000NRG24260620230201367
|
26/06/2023
|
Vanita Laxman Bulle
|
1830011WL008226
|
Vanita Laxman Bulle
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029972
|
|
MRS VANITA LAXMAN BULLEY
|
STATE BANK OF INDIA(508548)
|
|
246
|
DESAIGANJ
|
MH-30-011-343-001/89
(PIMPALGAON)
|
1830011000NRG24260620230201369
|
26/06/2023
|
Vanita Vasanta Pipare
|
1830011WL008226
|
Vanita Vasanta Pipare
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029973
|
|
MRS VANITA VASANTA PIPRE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DESAIGANJ
|
MH-30-011-343-001/89
(PIMPALGAON)
|
1830011000NRG24260620230201368
|
26/06/2023
|
Vasanta Goma Pipare
|
1830011WL008226
|
Vasanta Goma Pipare
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230029965
|
|
MR VASANTA GOMA PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DESAIGANJ
|
MH-30-011-343-001/94
(PIMPALGAON)
|
1830011000NRG24260620230201370
|
26/06/2023
|
LOKCHAND DAYARAM BHOYAR
|
1830011WL008226
|
LOKCHAND DAYARAM BHOYAR
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030096
|
|
LOKCHAND DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
DESAIGANJ
|
MH-30-011-343-001/96
(PIMPALGAON)
|
1830011000NRG24260620230201372
|
26/06/2023
|
Kalpana Yogesh Pradhan
|
1830011WL008226
|
Kalpana Yogesh Pradhan
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030064
|
|
MRS KALPANA YOGESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DESAIGANJ
|
MH-30-011-343-001/96
(PIMPALGAON)
|
1830011000NRG24260620230201371
|
26/06/2023
|
YOGESWAR SHANKAR PRADHAN
|
1830011WL008226
|
YOGESWAR SHANKAR PRADHAN
|
00415
|
SBIN0009380
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230030118
|
|
YOGESHWAR SHANKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DESAIGANJ
|
MH-30-011-343-001/97
(PIMPALGAON)
|
1830011000NRG24260620230201374
|
26/06/2023
|
Pratibha Tilkraj Bhoyar
|
1830011WL008226
|
Pratibha Tilkraj Bhoyar
|
00415
|
SBIN0009380
|
792
|
792
|
Processed
|
01/07/2023
|
|
A182230030076
|
|
MRS PRATIMA TILAKRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DESAIGANJ
|
MH-30-011-343-001/97
(PIMPALGAON)
|
1830011000NRG24260620230201373
|
26/06/2023
|
Tilkraj Dhonduji Bhoyar
|
1830011WL008226
|
Tilkraj Dhonduji Bhoyar
|
00415
|
SBIN0009380
|
792
|
792
|
Processed
|
01/07/2023
|
|
A182230030077
|
|
MR TILAKRAJ DHONDUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DESAIGANJ
|
MH-30-011-343-001/98
(PIMPALGAON)
|
1830011000NRG24260620230201375
|
26/06/2023
|
Jijabai Bharth Bhoyar
|
1830011WL008226
|
Jijabai Bharth Bhoyar
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230029967
|
|
MRS JIJABAI BHART BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DESAIGANJ
|
MH-30-011-343-001/98
(PIMPALGAON)
|
1830011000NRG24260620230201376
|
26/06/2023
|
Pankajraj Bharat Bhoyar
|
1830011WL008226
|
Pankajraj Bharat Bhoyar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029975
|
|
MR PANKAJRAJ BHARAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208523
|
208523
|
|
|
|
|
|
|
|
|
255
|
DESAIGANJ
|
MH-30-011-390-003/190
(SHIVRAJPUR)
|
1830011000NRG24260620230201138
|
26/06/2023
|
BHARATI DINANATH BORKAR
|
1830011WL008220
|
BHARATI DINANATH BORKAR
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029891
|
|
BHARATI DINANATH BORKAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
DESAIGANJ
|
MH-30-011-390-003/190
(SHIVRAJPUR)
|
1830011000NRG24260620230201137
|
26/06/2023
|
DINANATH PANDURANG BORKAR
|
1830011WL008220
|
DINANATH PANDURANG BORKAR
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029895
|
|
DINANATH PANDURANG BORKAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
DESAIGANJ
|
MH-30-011-390-003/202
(SHIVRAJPUR)
|
1830011000NRG24260620230201139
|
26/06/2023
|
VANDANA PARSARAM MESHRAM
|
1830011WL008220
|
VANDANA PARSARAM MESHRAM
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029890
|
|
VANDANA PARSARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
DESAIGANJ
|
MH-30-011-390-003/217
(SHIVRAJPUR)
|
1830011000NRG24260620230201141
|
26/06/2023
|
ASHVINI DEVIDAS MESHRAM
|
1830011WL008220
|
ASHVINI DEVIDAS MESHRAM
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029892
|
|
ASHVINI DEVIDAS MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
DESAIGANJ
|
MH-30-011-390-003/217
(SHIVRAJPUR)
|
1830011000NRG24260620230201140
|
26/06/2023
|
DEVIDAS PANDRARI MESHRAM
|
1830011WL008220
|
DEVIDAS PANDRARI MESHRAM
|
00468
|
UBIN0558800
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230029888
|
|
DEVIDAS PANDHARI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
DESAIGANJ
|
MH-30-011-390-003/93
(SHIVRAJPUR)
|
1830011000NRG24260620230201142
|
26/06/2023
|
Eknath Goma Bhagadkar
|
1830011WL008220
|
Eknath Goma Bhagadkar
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029887
|
|
EKNATH GOMA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
DESAIGANJ
|
MH-30-011-390-003/93
(SHIVRAJPUR)
|
1830011000NRG24260620230201143
|
26/06/2023
|
Lata Eknath Bhagadkar
|
1830011WL008220
|
Lata Eknath Bhagadkar
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230029893
|
|
LATA EKNATH BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
DESAIGANJ
|
MH-30-011-420-001/10
(TULSI)
|
1830011000NRG24260620230202438
|
26/06/2023
|
Trupti Dhanpal Landge
|
1830011WL008294
|
Trupti Dhanpal Landge
|
00468
|
UBIN0558800
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230029889
|
|
TRUPTI DHANPAL LANDGE
|
UNION BANK OF INDIA(508500)
|
|
263
|
DESAIGANJ
|
MH-30-011-420-001/693
(TULSI)
|
1830011000NRG24260620230202524
|
26/06/2023
|
Manoj Madhav Dunedhar
|
1830011WL008294
|
Manoj Madhav Dunedhar
|
00468
|
UBIN0558800
|
199
|
199
|
Processed
|
01/07/2023
|
|
A182230029894
|
|
MANOJ MADHAV DUNEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14188
|
14188
|
|
|
|
|
|
|
|
|
264
|
DESAIGANJ
|
MH-30-011-343-001/148
(PIMPALGAON)
|
1830011000NRG24260620230201294
|
26/06/2023
|
SHIVCHARAN ARUN BHOYAR
|
1830011WL008226
|
SHIVCHARAN ARUN BHOYAR
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029881
|
|
SHIVCHARAN ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
DESAIGANJ
|
MH-30-011-343-001/195
(PIMPALGAON)
|
1830011000NRG24260620230201310
|
26/06/2023
|
NITA PRAFUL NAIK
|
1830011WL008226
|
NITA PRAFUL NAIK
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230029885
|
|
NITA PRAFUL NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DESAIGANJ
|
MH-30-011-343-001/306
(PIMPALGAON)
|
1830011000NRG24260620230201460
|
26/06/2023
|
PAWAN BHAURAO MAIND
|
1830011WL008230
|
PAWAN BHAURAO MAIND
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230029879
|
|
MR PAWAN BHAURAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
267
|
DESAIGANJ
|
MH-30-011-343-001/306
(PIMPALGAON)
|
1830011000NRG24260620230201461
|
26/06/2023
|
SAPANA PAWAN MAIND
|
1830011WL008230
|
SAPANA PAWAN MAIND
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230029880
|
|
MISS SAPNA DEWAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
268
|
DESAIGANJ
|
MH-30-011-343-001/402
(PIMPALGAON)
|
1830011000NRG24260620230201344
|
26/06/2023
|
Khumita Chandrashekhar Taram
|
1830011WL008226
|
Khumita Chandrashekhar Taram
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/07/2023
|
|
A182230029884
|
|
KHUMITA CHANDRASHEKHAR TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
DESAIGANJ
|
MH-30-011-343-001/421
(PIMPALGAON)
|
1830011000NRG24260620230201469
|
26/06/2023
|
ANANDARAO RAGHUNATH NAIK
|
1830011WL008230
|
ANANDARAO RAGHUNATH NAIK
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
01/07/2023
|
|
A182230029882
|
|
MR ANANDARAV RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
DESAIGANJ
|
MH-30-011-343-001/421
(PIMPALGAON)
|
1830011000NRG24260620230201470
|
26/06/2023
|
SANGITA ANANDRAO NAIK
|
1830011WL008230
|
SANGITA ANANDRAO NAIK
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
01/07/2023
|
|
A182230029883
|
|
MRS SANGITA ANANDRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
271
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24260620230201348
|
26/06/2023
|
DIMPAL DNYANESHWAR KALAM
|
1830011WL008226
|
DIMPAL DNYANESHWAR KALAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230029886
|
|
DIMPAL DNYANESHWAR KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366992
|
366992
|
|
|
|
|
|
|
|