|
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-30-011-343-001/102
(PIMPALGAON)
|
1830011000NRG24300620230213988
|
30/06/2023
|
KAMAL MANOHAR PRADHAN
|
1830011WL008930
|
KAMAL MANOHAR PRADHAN
|
00114
|
GDCB0000001
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035289
|
|
KAMAL MANOHAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24300620230214007
|
30/06/2023
|
GOPAL MADHUKAR SAHARE
|
1830011WL008930
|
GOPAL MADHUKAR SAHARE
|
00114
|
GDCB0000001
|
1208
|
1208
|
Processed
|
10/07/2023
|
|
A191230035288
|
|
GOPAL MADHUKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-343-001/141
(PIMPALGAON)
|
1830011000NRG24300620230214195
|
30/06/2023
|
RAHUL LALAJI MAIND
|
1830011WL008943
|
RAHUL LALAJI MAIND
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035287
|
|
MR RAHUL LALAJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-343-001/289
(PIMPALGAON)
|
1830011000NRG24300620230214257
|
30/06/2023
|
SARITA SUDHIR BAGMARE
|
1830011WL008943
|
SARITA SUDHIR BAGMARE
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035285
|
|
SARITA SUDHIR BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-343-001/289
(PIMPALGAON)
|
1830011000NRG24300620230214256
|
30/06/2023
|
SUDHIR ABAJI BAGMARE
|
1830011WL008943
|
SUDHIR ABAJI BAGMARE
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035286
|
|
SUDHIR ABAJI BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-343-001/166
(PIMPALGAON)
|
1830011000NRG24300620230214207
|
30/06/2023
|
SWATI KHEMRAJ SAHARE
|
1830011WL008943
|
SWATI KHEMRAJ SAHARE
|
00165
|
IBKL0001448
|
252
|
252
|
Processed
|
11/07/2023
|
|
A191230035284
|
|
SWAT-I MANGAR DIGHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
7
|
DESAIGANJ
|
MH-30-011-343-001/245
(PIMPALGAON)
|
1830011000NRG24300620230214239
|
30/06/2023
|
Aruna Aasaram Pradhan
|
1830011WL008943
|
Aruna Aasaram Pradhan
|
00415
|
SBIN0002183
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035245
|
|
MRS ARUNA ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-343-001/1
(PIMPALGAON)
|
1830011000NRG24300620230213986
|
30/06/2023
|
Nanaji Tulshiram Urkude
|
1830011WL008930
|
Nanaji Tulshiram Urkude
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035321
|
|
MR NANAJI TULSHIRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-343-001/1
(PIMPALGAON)
|
1830011000NRG24300620230213987
|
30/06/2023
|
Nirmala Nanaji Urkude
|
1830011WL008930
|
Nirmala Nanaji Urkude
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035322
|
|
NIRMALA NANAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DESAIGANJ
|
MH-30-011-343-001/103
(PIMPALGAON)
|
1830011000NRG24300620230213989
|
30/06/2023
|
Sushmita Sridhar Taram
|
1830011WL008930
|
Sushmita Sridhar Taram
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035380
|
|
SUSHMITA SHRIDHAR TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24300620230213992
|
30/06/2023
|
KHUSHAL PRAMOD DONADKAR
|
1830011WL008930
|
KHUSHAL PRAMOD DONADKAR
|
00415
|
SBIN0009380
|
305
|
305
|
Processed
|
10/07/2023
|
|
A191230035261
|
|
MR KHUSHAL PRAMOD DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24300620230213990
|
30/06/2023
|
Pramod Ramchandra Donadkar
|
1830011WL008930
|
Pramod Ramchandra Donadkar
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035295
|
|
PRAMOD RAMCHANDRA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24300620230213991
|
30/06/2023
|
Vandana Pramod Donadkar
|
1830011WL008930
|
Vandana Pramod Donadkar
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035335
|
|
VANDANA PRAMOD DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DESAIGANJ
|
MH-30-011-343-001/107
(PIMPALGAON)
|
1830011000NRG24300620230213993
|
30/06/2023
|
Gunvanta Prbhu Raut
|
1830011WL008930
|
Gunvanta Prbhu Raut
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035360
|
|
GUNWANTA PRABHU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DESAIGANJ
|
MH-30-011-343-001/109
(PIMPALGAON)
|
1830011000NRG24300620230213995
|
30/06/2023
|
Mina Prabunath Bhoyar
|
1830011WL008930
|
Mina Prabunath Bhoyar
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035309
|
|
MINAKSHI PRABHUNATH KAWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DESAIGANJ
|
MH-30-011-343-001/109
(PIMPALGAON)
|
1830011000NRG24300620230213994
|
30/06/2023
|
Prabhunath Parsaram Kawase
|
1830011WL008930
|
Prabhunath Parsaram Kawase
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035304
|
|
PRABHU PARASRAM KAWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG24300620230213996
|
30/06/2023
|
khushal Govinda Awasare
|
1830011WL008930
|
khushal Govinda Awasare
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035338
|
|
KHUSHAL GOVINDA AWASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG24300620230213997
|
30/06/2023
|
Maya Khushal Awasare
|
1830011WL008930
|
Maya Khushal Awasare
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035323
|
|
MRS MAYA KHUSHAL AVASARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-343-001/112
(PIMPALGAON)
|
1830011000NRG24300620230214000
|
30/06/2023
|
ISHAVAR PRABHUJI THAKARE
|
1830011WL008930
|
ISHAVAR PRABHUJI THAKARE
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035358
|
|
MR ISHWAR PRABHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-343-001/112
(PIMPALGAON)
|
1830011000NRG24300620230213998
|
30/06/2023
|
Prabhu Paika Tahkre
|
1830011WL008930
|
Prabhu Paika Tahkre
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035283
|
|
PRABHU PAIKA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-343-001/112
(PIMPALGAON)
|
1830011000NRG24300620230213999
|
30/06/2023
|
Yeshoda Prabhu Tahkre
|
1830011WL008930
|
Yeshoda Prabhu Tahkre
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035318
|
|
MRS YASHODA PRABHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-343-001/113
(PIMPALGAON)
|
1830011000NRG24300620230214001
|
30/06/2023
|
gajanan jhingaru sahare
|
1830011WL008930
|
gajanan jhingaru sahare
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035327
|
|
MR GAJANAN ZINGAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-343-001/113
(PIMPALGAON)
|
1830011000NRG24300620230214002
|
30/06/2023
|
Urmila Gajanan Sahare
|
1830011WL008930
|
Urmila Gajanan Sahare
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035308
|
|
MRS URMILA GAJANAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-343-001/116
(PIMPALGAON)
|
1830011000NRG24300620230214003
|
30/06/2023
|
Manik Kevalram Raut
|
1830011WL008930
|
Manik Kevalram Raut
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035404
|
|
MR MANIK KEWALRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-343-001/116
(PIMPALGAON)
|
1830011000NRG24300620230214004
|
30/06/2023
|
Surekha Manik Raut
|
1830011WL008930
|
Surekha Manik Raut
|
00415
|
SBIN0009380
|
1232
|
1232
|
Processed
|
10/07/2023
|
|
A191230035361
|
|
MRS SUREKHA MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24300620230214005
|
30/06/2023
|
Madhukar Zingar Sahare
|
1830011WL008930
|
Madhukar Zingar Sahare
|
00415
|
SBIN0009380
|
906
|
906
|
Processed
|
10/07/2023
|
|
A191230035300
|
|
MR MADHUKAR ZINGAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24300620230214006
|
30/06/2023
|
Nirmala Madhukar Sahare
|
1830011WL008930
|
Nirmala Madhukar Sahare
|
00415
|
SBIN0009380
|
906
|
906
|
Processed
|
10/07/2023
|
|
A191230035311
|
|
MRS NIRMALABAI MADHUKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-343-001/123
(PIMPALGAON)
|
1830011000NRG24300620230214008
|
30/06/2023
|
Eshvar Rajiram Naike
|
1830011WL008930
|
Eshvar Rajiram Naike
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035385
|
|
ISHWAR RAJIRAM NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DESAIGANJ
|
MH-30-011-343-001/123
(PIMPALGAON)
|
1830011000NRG24300620230214009
|
30/06/2023
|
Savita Ishwar Naike
|
1830011WL008930
|
Savita Ishwar Naike
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035244
|
|
MRS SAVITA ISHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-343-001/125
(PIMPALGAON)
|
1830011000NRG24300620230214010
|
30/06/2023
|
Anusya Shriram Jarate
|
1830011WL008930
|
Anusya Shriram Jarate
|
00415
|
SBIN0009380
|
1228
|
1228
|
Processed
|
10/07/2023
|
|
A191230035310
|
|
MRS ANUSAYA SHRIRAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-343-001/131
(PIMPALGAON)
|
1830011000NRG24300620230214013
|
30/06/2023
|
DIPAK PREMLAL SAHARE
|
1830011WL008930
|
DIPAK PREMLAL SAHARE
|
00415
|
SBIN0009380
|
1208
|
1208
|
Processed
|
10/07/2023
|
|
A191230035265
|
|
MASTER DIPAK PREMLAL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-343-001/131
(PIMPALGAON)
|
1830011000NRG24300620230214011
|
30/06/2023
|
PREMLAL SHRAWAN SAHARE
|
1830011WL008930
|
PREMLAL SHRAWAN SAHARE
|
00415
|
SBIN0009380
|
1208
|
1208
|
Rejected
|
10/07/2023
|
|
A191230035349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DESAIGANJ
|
MH-30-011-343-001/131
(PIMPALGAON)
|
1830011000NRG24300620230214012
|
30/06/2023
|
Urmila Premlal Sahare
|
1830011WL008930
|
Urmila Premlal Sahare
|
00415
|
SBIN0009380
|
1208
|
1208
|
Processed
|
10/07/2023
|
|
A191230035363
|
|
URMILA PREMLAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DESAIGANJ
|
MH-30-011-343-001/132
(PIMPALGAON)
|
1830011000NRG24300620230214014
|
30/06/2023
|
Pushpa Pundalil Bulle
|
1830011WL008930
|
Pushpa Pundalil Bulle
|
00415
|
SBIN0009380
|
1208
|
1208
|
Processed
|
10/07/2023
|
|
A191230035373
|
|
MRS PUSHPA PUNDLIK BULLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-343-001/134
(PIMPALGAON)
|
1830011000NRG24300620230214015
|
30/06/2023
|
Kushlya Dhama Meshram
|
1830011WL008930
|
Kushlya Dhama Meshram
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035317
|
|
KAUSHALYA DHARMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DESAIGANJ
|
MH-30-011-343-001/134
(PIMPALGAON)
|
1830011000NRG24300620230214016
|
30/06/2023
|
NIRUPA DHANPAL MESHRAM
|
1830011WL008930
|
NIRUPA DHANPAL MESHRAM
|
00415
|
SBIN0009380
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035266
|
|
MRS NIRUPA DHANPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-343-001/137
(PIMPALGAON)
|
1830011000NRG24300620230214186
|
30/06/2023
|
Antkala Sukhdev Pradhan
|
1830011WL008943
|
Antkala Sukhdev Pradhan
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035401
|
|
MRS ANTAKALA SUKHADEO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-343-001/137
(PIMPALGAON)
|
1830011000NRG24300620230214185
|
30/06/2023
|
Sukhdev Laxman Pradhan
|
1830011WL008943
|
Sukhdev Laxman Pradhan
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035407
|
|
MR SUKHADEV LAXMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24300620230214187
|
30/06/2023
|
Ratiram Ramchandra Donadkar
|
1830011WL008943
|
Ratiram Ramchandra Donadkar
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035390
|
|
RATIRAM RAMCHANDRA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24300620230214188
|
30/06/2023
|
Revanta Ratiram Donadkar
|
1830011WL008943
|
Revanta Ratiram Donadkar
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035332
|
|
REWATA RATIRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24300620230214189
|
30/06/2023
|
Rupesh Ramchandra Donadkar
|
1830011WL008943
|
Rupesh Ramchandra Donadkar
|
00415
|
SBIN0009380
|
756
|
756
|
Processed
|
10/07/2023
|
|
A191230035352
|
|
MR RUPESH RATIRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-343-001/139
(PIMPALGAON)
|
1830011000NRG24300620230214191
|
30/06/2023
|
Damodhar Pandurang Bhoyar
|
1830011WL008943
|
Damodhar Pandurang Bhoyar
|
00415
|
SBIN0009380
|
516
|
516
|
Processed
|
10/07/2023
|
|
A191230035365
|
|
DAMODHAR PANDURANG BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DESAIGANJ
|
MH-30-011-343-001/139
(PIMPALGAON)
|
1830011000NRG24300620230214193
|
30/06/2023
|
Laxman Damodhar Bhoyar
|
1830011WL008943
|
Laxman Damodhar Bhoyar
|
00415
|
SBIN0009380
|
789
|
789
|
Processed
|
10/07/2023
|
|
A191230035242
|
|
LAXMAN DAMODHAR BHOYAR
|
ICICI BANK LTD(508534)
|
|
44
|
DESAIGANJ
|
MH-30-011-343-001/139
(PIMPALGAON)
|
1830011000NRG24300620230214192
|
30/06/2023
|
Shewanta Damodhar Bhoyar
|
1830011WL008943
|
Shewanta Damodhar Bhoyar
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035364
|
|
MRS SEWANTA DAMODHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-343-001/141
(PIMPALGAON)
|
1830011000NRG24300620230214194
|
30/06/2023
|
Lalita Lalaji Maind
|
1830011WL008943
|
Lalita Lalaji Maind
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035316
|
|
MRS LALITA LALAJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-343-001/142
(PIMPALGAON)
|
1830011000NRG24300620230214196
|
30/06/2023
|
Jija Motiram Bhoyar
|
1830011WL008943
|
Jija Motiram Bhoyar
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035259
|
|
JIJABAI MOTIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DESAIGANJ
|
MH-30-011-343-001/144
(PIMPALGAON)
|
1830011000NRG24300620230214198
|
30/06/2023
|
Anusaya Arjun Bagamare
|
1830011WL008943
|
Anusaya Arjun Bagamare
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035346
|
|
ANUSAYA ARJUN BAGAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DESAIGANJ
|
MH-30-011-343-001/144
(PIMPALGAON)
|
1830011000NRG24300620230214197
|
30/06/2023
|
Arjun Konduji Bagamare
|
1830011WL008943
|
Arjun Konduji Bagamare
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035402
|
|
MR ARJUN KONDUJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAIGANJ
|
MH-30-011-343-001/144
(PIMPALGAON)
|
1830011000NRG24300620230214199
|
30/06/2023
|
SHESHNA ARJUN BAGAMARE
|
1830011WL008943
|
SHESHNA ARJUN BAGAMARE
|
00415
|
SBIN0009380
|
789
|
789
|
Processed
|
10/07/2023
|
|
A191230035260
|
|
MISS SHESHNA ARJUN BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-343-001/158
(PIMPALGAON)
|
1830011000NRG24300620230214200
|
30/06/2023
|
Praful Tikaram Dhote
|
1830011WL008943
|
Praful Tikaram Dhote
|
00415
|
SBIN0009380
|
774
|
774
|
Processed
|
10/07/2023
|
|
A191230035350
|
|
MRS PRAFUL TIKARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-343-001/158
(PIMPALGAON)
|
1830011000NRG24300620230214201
|
30/06/2023
|
Sandhya Praful Dhote
|
1830011WL008943
|
Sandhya Praful Dhote
|
00415
|
SBIN0009380
|
774
|
774
|
Processed
|
10/07/2023
|
|
A191230035264
|
|
MRS SANDHYA PRAFUL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-343-001/16
(PIMPALGAON)
|
1830011000NRG24300620230214202
|
30/06/2023
|
Jitendra Vishvnath Bhoyar
|
1830011WL008943
|
Jitendra Vishvnath Bhoyar
|
00415
|
SBIN0009380
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
A191230035339
|
|
MR JETENDRA VISHVANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-343-001/16
(PIMPALGAON)
|
1830011000NRG24300620230214203
|
30/06/2023
|
Vaijanta Jitendra Bhoyar
|
1830011WL008943
|
Vaijanta Jitendra Bhoyar
|
00415
|
SBIN0009380
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
A191230035342
|
|
MRS VAIJANTA JITENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESAIGANJ
|
MH-30-011-343-001/166
(PIMPALGAON)
|
1830011000NRG24300620230214205
|
30/06/2023
|
Drupata Ganpat Sahare
|
1830011WL008943
|
Drupata Ganpat Sahare
|
00415
|
SBIN0009380
|
756
|
756
|
Processed
|
10/07/2023
|
|
A191230035333
|
|
DHRUPADA GANPAT SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DESAIGANJ
|
MH-30-011-343-001/166
(PIMPALGAON)
|
1830011000NRG24300620230214204
|
30/06/2023
|
Ganpat Lakade Sahare
|
1830011WL008943
|
Ganpat Lakade Sahare
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035306
|
|
MR GANPAT LAKADU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-343-001/166
(PIMPALGAON)
|
1830011000NRG24300620230214206
|
30/06/2023
|
Khemraj Ganpat Sahare
|
1830011WL008943
|
Khemraj Ganpat Sahare
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035357
|
|
MR KHEMRAJ GANPAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-343-001/168
(PIMPALGAON)
|
1830011000NRG24300620230214208
|
30/06/2023
|
Savitri Giridhar Bhoyar
|
1830011WL008943
|
Savitri Giridhar Bhoyar
|
00415
|
SBIN0009380
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
A191230035341
|
|
MRS SAVITRI GIRIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAIGANJ
|
MH-30-011-343-001/169
(PIMPALGAON)
|
1830011000NRG24300620230214209
|
30/06/2023
|
Baburao Ganpati Raut
|
1830011WL008943
|
Baburao Ganpati Raut
|
00415
|
SBIN0009380
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
A191230035280
|
|
MR BABURAO GANPATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-343-001/171
(PIMPALGAON)
|
1830011000NRG24300620230214210
|
30/06/2023
|
Hari Lataru Meshram
|
1830011WL008943
|
Hari Lataru Meshram
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035278
|
|
HARI LATARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-343-001/171
(PIMPALGAON)
|
1830011000NRG24300620230214212
|
30/06/2023
|
Ravishankar Hari meshram
|
1830011WL008943
|
Ravishankar Hari meshram
|
00415
|
SBIN0009380
|
789
|
789
|
Processed
|
10/07/2023
|
|
A191230035241
|
|
MR RAVISHANKAR HARIJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESAIGANJ
|
MH-30-011-343-001/171
(PIMPALGAON)
|
1830011000NRG24300620230214213
|
30/06/2023
|
SHITAL RAVISHANKAR MESHRAM
|
1830011WL008943
|
SHITAL RAVISHANKAR MESHRAM
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
11/07/2023
|
|
A191230035267
|
|
Miss. SHITAL DEVIDAS BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DESAIGANJ
|
MH-30-011-343-001/171
(PIMPALGAON)
|
1830011000NRG24300620230214211
|
30/06/2023
|
Sumitra Hari Meshram
|
1830011WL008943
|
Sumitra Hari Meshram
|
00415
|
SBIN0009380
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
A191230035330
|
|
MRS SUMITRA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-343-001/174
(PIMPALGAON)
|
1830011000NRG24300620230214214
|
30/06/2023
|
Minatai Tarachnd Bhoyar
|
1830011WL008943
|
Minatai Tarachnd Bhoyar
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035347
|
|
MRS MEENA TARACHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DESAIGANJ
|
MH-30-011-343-001/176
(PIMPALGAON)
|
1830011000NRG24300620230214218
|
30/06/2023
|
Ishawar Nilkanth Bulle
|
1830011WL008943
|
Ishawar Nilkanth Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035353
|
|
MR ISHWAR NILKANTH BULLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAIGANJ
|
MH-30-011-343-001/176
(PIMPALGAON)
|
1830011000NRG24300620230214216
|
30/06/2023
|
Kunda Nilkanth Bulle
|
1830011WL008943
|
Kunda Nilkanth Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035315
|
|
KUNDA NIKANTHA BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DESAIGANJ
|
MH-30-011-343-001/176
(PIMPALGAON)
|
1830011000NRG24300620230214215
|
30/06/2023
|
Nilkanth Mahadeo Bulle
|
1830011WL008943
|
Nilkanth Mahadeo Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035279
|
|
NILKANTH MAHADEO BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DESAIGANJ
|
MH-30-011-343-001/176
(PIMPALGAON)
|
1830011000NRG24300620230214219
|
30/06/2023
|
Someshwar Nilkanth Bulle
|
1830011WL008943
|
Someshwar Nilkanth Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035374
|
|
SOMESHWAR NILKANTH BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DESAIGANJ
|
MH-30-011-343-001/176
(PIMPALGAON)
|
1830011000NRG24300620230214217
|
30/06/2023
|
Umaji Nilkanth Bulle
|
1830011WL008943
|
Umaji Nilkanth Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035307
|
|
UMAJI NILKANTH BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DESAIGANJ
|
MH-30-011-343-001/179
(PIMPALGAON)
|
1830011000NRG24300620230214220
|
30/06/2023
|
Ranjita Chandrashekhar Choudhary
|
1830011WL008943
|
Ranjita Chandrashekhar Choudhary
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035249
|
|
MRS RANJITA CHANDRASHEKHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-343-001/18
(PIMPALGAON)
|
1830011000NRG24300620230214222
|
30/06/2023
|
Lalita Vasanta Meshram
|
1830011WL008943
|
Lalita Vasanta Meshram
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035320
|
|
MRS LALITA WASANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-343-001/18
(PIMPALGAON)
|
1830011000NRG24300620230214221
|
30/06/2023
|
Vasanta Tukaram Meshram
|
1830011WL008943
|
Vasanta Tukaram Meshram
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035355
|
|
MR WASANTA TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-343-001/184
(PIMPALGAON)
|
1830011000NRG24300620230214223
|
30/06/2023
|
Hemlata Shivram Bulle
|
1830011WL008943
|
Hemlata Shivram Bulle
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035312
|
|
MRS HEMLATA SHIVRAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-343-001/187
(PIMPALGAON)
|
1830011000NRG24300620230214224
|
30/06/2023
|
Shakuntala Girdhar Neware
|
1830011WL008943
|
Shakuntala Girdhar Neware
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035399
|
|
MRS SHAKUNTALA GIRIDHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-343-001/214
(PIMPALGAON)
|
1830011000NRG24300620230214225
|
30/06/2023
|
Pundlik Joytiram Gadge
|
1830011WL008943
|
Pundlik Joytiram Gadge
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035370
|
|
PUNDLIK JOTIRAM GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DESAIGANJ
|
MH-30-011-343-001/214
(PIMPALGAON)
|
1830011000NRG24300620230214226
|
30/06/2023
|
Sarasvati Pundalik Gadge
|
1830011WL008943
|
Sarasvati Pundalik Gadge
|
00415
|
SBIN0009380
|
1024
|
1024
|
Processed
|
10/07/2023
|
|
A191230035371
|
|
MRS SARSWATI PUNDALIK GADGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-343-001/226
(PIMPALGAON)
|
1830011000NRG24300620230214227
|
30/06/2023
|
Lalita Subhash Kulsange
|
1830011WL008943
|
Lalita Subhash Kulsange
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035368
|
|
MRS LALITA SUBHASH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-343-001/234
(PIMPALGAON)
|
1830011000NRG24300620230214228
|
30/06/2023
|
Hemant Vishvnath Korote
|
1830011WL008943
|
Hemant Vishvnath Korote
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035388
|
|
MR HEMANT VISHAVANATH KOROTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-343-001/234
(PIMPALGAON)
|
1830011000NRG24300620230214229
|
30/06/2023
|
Vanita Hemant Korote
|
1830011WL008943
|
Vanita Hemant Korote
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035243
|
|
VANITA HEMANT KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DESAIGANJ
|
MH-30-011-343-001/235
(PIMPALGAON)
|
1830011000NRG24300620230214230
|
30/06/2023
|
Yogita Hemraj Kalam
|
1830011WL008943
|
Yogita Hemraj Kalam
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035400
|
|
MRS YOGITA HEMRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-343-001/237
(PIMPALGAON)
|
1830011000NRG24300620230214231
|
30/06/2023
|
Manohar Udaram Bhoyar
|
1830011WL008943
|
Manohar Udaram Bhoyar
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035275
|
|
MR MANOHAR UDARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-343-001/238
(PIMPALGAON)
|
1830011000NRG24300620230214232
|
30/06/2023
|
Ishvar Shisupal kalam
|
1830011WL008943
|
Ishvar Shisupal kalam
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035366
|
|
MR ISHAWAR SHISUPAL KALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-343-001/238
(PIMPALGAON)
|
1830011000NRG24300620230214233
|
30/06/2023
|
USHA ISHVAR KALAM
|
1830011WL008943
|
USHA ISHVAR KALAM
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035248
|
|
USHA ISHWAR KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DESAIGANJ
|
MH-30-011-343-001/239
(PIMPALGAON)
|
1830011000NRG24300620230214234
|
30/06/2023
|
Ratnakar Krushnaji Raut
|
1830011WL008943
|
Ratnakar Krushnaji Raut
|
00415
|
SBIN0009380
|
618
|
618
|
Processed
|
10/07/2023
|
|
A191230035247
|
|
RATNAKAR KRUSHNA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DESAIGANJ
|
MH-30-011-343-001/239
(PIMPALGAON)
|
1830011000NRG24300620230214235
|
30/06/2023
|
SEVIKA RATNAKAR RAUT
|
1830011WL008943
|
SEVIKA RATNAKAR RAUT
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035397
|
|
SEVIKA RATNAKAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DESAIGANJ
|
MH-30-011-343-001/241
(PIMPALGAON)
|
1830011000NRG24300620230214236
|
30/06/2023
|
KAVITA KEJAJI MESHRAM
|
1830011WL008943
|
KAVITA KEJAJI MESHRAM
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035256
|
|
MRS KAVITA KEJAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-343-001/242
(PIMPALGAON)
|
1830011000NRG24300620230214237
|
30/06/2023
|
Vanita Bhagvat Bhoyar
|
1830011WL008943
|
Vanita Bhagvat Bhoyar
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035344
|
|
MRS VANITA BHAGAVAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-343-001/245
(PIMPALGAON)
|
1830011000NRG24300620230214238
|
30/06/2023
|
Aasaram Manohar Pradhan
|
1830011WL008943
|
Aasaram Manohar Pradhan
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035389
|
|
ASARAM MANOHAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DESAIGANJ
|
MH-30-011-343-001/247
(PIMPALGAON)
|
1830011000NRG24300620230214240
|
30/06/2023
|
Mangala Rajeshwar Bhoyar
|
1830011WL008943
|
Mangala Rajeshwar Bhoyar
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035240
|
|
MRS MANGALA RAJESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-343-001/248
(PIMPALGAON)
|
1830011000NRG24300620230214242
|
30/06/2023
|
BHUMITA PRABHAKAR BHOYAR
|
1830011WL008943
|
BHUMITA PRABHAKAR BHOYAR
|
00415
|
SBIN0009380
|
768
|
768
|
Processed
|
10/07/2023
|
|
A191230035257
|
|
MRS BHUMITA PRABHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DESAIGANJ
|
MH-30-011-343-001/248
(PIMPALGAON)
|
1830011000NRG24300620230214241
|
30/06/2023
|
Prabhakar Chintaman Bhoyar
|
1830011WL008943
|
Prabhakar Chintaman Bhoyar
|
00415
|
SBIN0009380
|
768
|
768
|
Processed
|
10/07/2023
|
|
A191230035292
|
|
MR PRABHAKAR CHINTAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-343-001/250
(PIMPALGAON)
|
1830011000NRG24300620230214243
|
30/06/2023
|
Vilash Janardhan Dighore
|
1830011WL008943
|
Vilash Janardhan Dighore
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230035276
|
|
MR VILAS JANARDHAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DESAIGANJ
|
MH-30-011-343-001/269
(PIMPALGAON)
|
1830011000NRG24300620230214245
|
30/06/2023
|
Nalina Yuraj Bhoyar
|
1830011WL008943
|
Nalina Yuraj Bhoyar
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035334
|
|
MRS NALINA YUVARAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DESAIGANJ
|
MH-30-011-343-001/269
(PIMPALGAON)
|
1830011000NRG24300620230214244
|
30/06/2023
|
Yuraj Nanaji Bhoyar
|
1830011WL008943
|
Yuraj Nanaji Bhoyar
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035294
|
|
MR YUVRAJ NANAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24300620230214248
|
30/06/2023
|
Ishwar Shravan Patre
|
1830011WL008943
|
Ishwar Shravan Patre
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035362
|
|
ISHWAR SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24300620230214249
|
30/06/2023
|
Jayashri Iswar Patre
|
1830011WL008943
|
Jayashri Iswar Patre
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035263
|
|
MRS JAYASHRI ISWAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24300620230214247
|
30/06/2023
|
Mukta Shravan Patre
|
1830011WL008943
|
Mukta Shravan Patre
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035246
|
|
MRS MUKTABAI SHRAVAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24300620230214246
|
30/06/2023
|
Shravan Goma Patre
|
1830011WL008943
|
Shravan Goma Patre
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035406
|
|
SHRAVAN GOMA PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DESAIGANJ
|
MH-30-011-343-001/282
(PIMPALGAON)
|
1830011000NRG24300620230214250
|
30/06/2023
|
Jagdish Nagorao Bulle
|
1830011WL008943
|
Jagdish Nagorao Bulle
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230035383
|
|
JAGDISH NAGORAO BULLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
DESAIGANJ
|
MH-30-011-343-001/284
(PIMPALGAON)
|
1830011000NRG24300620230214253
|
30/06/2023
|
MAYA YESHVANT NEWARE
|
1830011WL008943
|
MAYA YESHVANT NEWARE
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035251
|
|
MS MAYA YASHWANT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAIGANJ
|
MH-30-011-343-001/284
(PIMPALGAON)
|
1830011000NRG24300620230214252
|
30/06/2023
|
YASHAWANT RAMDAS NEWARE
|
1830011WL008943
|
YASHAWANT RAMDAS NEWARE
|
00415
|
SBIN0009380
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
A191230035250
|
|
YASHWANT RAMDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DESAIGANJ
|
MH-30-011-343-001/285
(PIMPALGAON)
|
1830011000NRG24300620230214255
|
30/06/2023
|
Manda Meghashyam Meshram
|
1830011WL008943
|
Manda Meghashyam Meshram
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035331
|
|
MRS MANDABAI MEGHASHAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-343-001/285
(PIMPALGAON)
|
1830011000NRG24300620230214254
|
30/06/2023
|
Meghashyam Mohandas Meshram
|
1830011WL008943
|
Meghashyam Mohandas Meshram
|
00415
|
SBIN0009380
|
824
|
824
|
Processed
|
10/07/2023
|
|
A191230035328
|
|
MR MEGHASHAM MOHANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-343-001/292
(PIMPALGAON)
|
1830011000NRG24300620230214259
|
30/06/2023
|
VAISHALI ANIL GHARAT
|
1830011WL008943
|
VAISHALI ANIL GHARAT
|
00415
|
SBIN0009380
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
A191230035291
|
|
MRS VAISHALI ANIL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG24300620230214260
|
30/06/2023
|
OMESHWARI SATYAPAL BHOYAR
|
1830011WL008943
|
OMESHWARI SATYAPAL BHOYAR
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035255
|
|
MRS OMESHWARI SATYAPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24300620230214263
|
30/06/2023
|
Mahesh Murlidhar Pradhan
|
1830011WL008943
|
Mahesh Murlidhar Pradhan
|
00415
|
SBIN0009380
|
708
|
708
|
Processed
|
10/07/2023
|
|
A191230035305
|
|
MR MAHESH MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24300620230214261
|
30/06/2023
|
Murlidhar Modaku Pradhan
|
1830011WL008943
|
Murlidhar Modaku Pradhan
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035376
|
|
MURLIDHAR MODKU PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24300620230214262
|
30/06/2023
|
Pushpalata Murlidhar Pradhan
|
1830011WL008943
|
Pushpalata Murlidhar Pradhan
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035314
|
|
MRS PUSHPALATA MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG24300620230214264
|
30/06/2023
|
Arvind Chirkuta Jarate
|
1830011WL008943
|
Arvind Chirkuta Jarate
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035282
|
|
ARVIND CHIRKUTA JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG24300620230214266
|
30/06/2023
|
SACHIN ARVIND JARATE
|
1830011WL008943
|
SACHIN ARVIND JARATE
|
00415
|
SBIN0009380
|
219
|
219
|
Processed
|
10/07/2023
|
|
A191230035252
|
|
SACHIN ARVIND JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG24300620230214265
|
30/06/2023
|
Urmila Arvind Jarate
|
1830011WL008943
|
Urmila Arvind Jarate
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035343
|
|
URMILA ARVIND JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DESAIGANJ
|
MH-30-011-343-001/33
(PIMPALGAON)
|
1830011000NRG24300620230214268
|
30/06/2023
|
Laxmi Manohar Dhote
|
1830011WL008943
|
Laxmi Manohar Dhote
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035336
|
|
MRS LAXMIBAI MANOHAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-343-001/33
(PIMPALGAON)
|
1830011000NRG24300620230214267
|
30/06/2023
|
Manohar Aadku Dhote
|
1830011WL008943
|
Manohar Aadku Dhote
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
11/07/2023
|
|
A191230035378
|
|
MANOHAR ADKU DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DESAIGANJ
|
MH-30-011-343-001/39
(PIMPALGAON)
|
1830011000NRG24300620230214269
|
30/06/2023
|
Tulsa Ramesh Bhoyar
|
1830011WL008943
|
Tulsa Ramesh Bhoyar
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035319
|
|
MRS TULSABAI RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-343-001/39
(PIMPALGAON)
|
1830011000NRG24300620230214270
|
30/06/2023
|
Vikash Ramesh Bhoyar
|
1830011WL008943
|
Vikash Ramesh Bhoyar
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035351
|
|
MR VIKASH RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-343-001/396
(PIMPALGAON)
|
1830011000NRG24300620230214271
|
30/06/2023
|
SANJAY GAJANAN RAUT
|
1830011WL008943
|
SANJAY GAJANAN RAUT
|
00415
|
SBIN0009380
|
657
|
657
|
Processed
|
10/07/2023
|
|
A191230035302
|
|
MR SANJAY GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAIGANJ
|
MH-30-011-343-001/396
(PIMPALGAON)
|
1830011000NRG24300620230214272
|
30/06/2023
|
SANJAY GAJANAN RAUT
|
1830011WL008943
|
SANJAY GAJANAN RAUT
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035303
|
|
MRS KUMUD SANJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAIGANJ
|
MH-30-011-343-001/398
(PIMPALGAON)
|
1830011000NRG24300620230214275
|
30/06/2023
|
AKASH RAMDAS NEWARE
|
1830011WL008943
|
AKASH RAMDAS NEWARE
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035377
|
|
MR AKASH RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-343-001/398
(PIMPALGAON)
|
1830011000NRG24300620230214276
|
30/06/2023
|
REKHA AKASH NEWARE
|
1830011WL008943
|
REKHA AKASH NEWARE
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035254
|
|
MRS REKHA AKASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DESAIGANJ
|
MH-30-011-343-001/40
(PIMPALGAON)
|
1830011000NRG24300620230214277
|
30/06/2023
|
Nivruta Yadav Garat
|
1830011WL008943
|
Nivruta Yadav Garat
|
00415
|
SBIN0009380
|
472
|
472
|
Processed
|
10/07/2023
|
|
A191230035348
|
|
MRS NIWRUTTA YADAV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-343-001/40
(PIMPALGAON)
|
1830011000NRG24300620230214017
|
30/06/2023
|
Sachin Yadhav Gharat
|
1830011WL008930
|
Sachin Yadhav Gharat
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230035354
|
|
MR SACHIN YADHAV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-343-001/45
(PIMPALGAON)
|
1830011000NRG24300620230214280
|
30/06/2023
|
Kunada Sonba Raut
|
1830011WL008943
|
Kunada Sonba Raut
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035375
|
|
MRS KUNDA SONABA RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DESAIGANJ
|
MH-30-011-343-001/45
(PIMPALGAON)
|
1830011000NRG24300620230214279
|
30/06/2023
|
Sonba Jagan Raut
|
1830011WL008943
|
Sonba Jagan Raut
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035301
|
|
MR SONBA JAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-343-001/46
(PIMPALGAON)
|
1830011000NRG24300620230214282
|
30/06/2023
|
Dipali Pisaram Meshram
|
1830011WL008943
|
Dipali Pisaram Meshram
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035372
|
|
MRS DIPALI PISARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DESAIGANJ
|
MH-30-011-343-001/46
(PIMPALGAON)
|
1830011000NRG24300620230214281
|
30/06/2023
|
Rukhama Vithal Meshram
|
1830011WL008943
|
Rukhama Vithal Meshram
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035324
|
|
MRS RUKHAMABAI VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DESAIGANJ
|
MH-30-011-343-001/53
(PIMPALGAON)
|
1830011000NRG24300620230214283
|
30/06/2023
|
Balaji Ramaji Bhoyar
|
1830011WL008943
|
Balaji Ramaji Bhoyar
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035386
|
|
MR BALAJI RAMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAIGANJ
|
MH-30-011-343-001/53
(PIMPALGAON)
|
1830011000NRG24300620230214284
|
30/06/2023
|
Gopika Balaji Bhoyar
|
1830011WL008943
|
Gopika Balaji Bhoyar
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035384
|
|
MRS GOPIKABAI BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-343-001/55
(PIMPALGAON)
|
1830011000NRG24300620230214285
|
30/06/2023
|
Purushottam Sadashiv Naik
|
1830011WL008943
|
Purushottam Sadashiv Naik
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035379
|
|
PURUSHOTTAM SADASHIV NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DESAIGANJ
|
MH-30-011-343-001/56
(PIMPALGAON)
|
1830011000NRG24300620230214286
|
30/06/2023
|
Ramchandra Pandurang Chandikar
|
1830011WL008943
|
Ramchandra Pandurang Chandikar
|
00415
|
SBIN0009380
|
726
|
726
|
Processed
|
10/07/2023
|
|
A191230035340
|
|
MR RAMCHADRA PANDURANG CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-343-001/56
(PIMPALGAON)
|
1830011000NRG24300620230214287
|
30/06/2023
|
Ranjana Ramchandra Chandikar
|
1830011WL008943
|
Ranjana Ramchandra Chandikar
|
00415
|
SBIN0009380
|
726
|
726
|
Processed
|
10/07/2023
|
|
A191230035367
|
|
MRS RANJANA RAMCHANDRA CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-343-001/58
(PIMPALGAON)
|
1830011000NRG24300620230214288
|
30/06/2023
|
Rasika Gunaji Bagmare
|
1830011WL008943
|
Rasika Gunaji Bagmare
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035329
|
|
MRS RASIKA GUNAJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAIGANJ
|
MH-30-011-343-001/60
(PIMPALGAON)
|
1830011000NRG24300620230214289
|
30/06/2023
|
Anita Vansanta Gutke
|
1830011WL008943
|
Anita Vansanta Gutke
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035299
|
|
MRS ANITA VASANT GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAIGANJ
|
MH-30-011-343-001/61
(PIMPALGAON)
|
1830011000NRG24300620230214291
|
30/06/2023
|
Ganesh Pundlik Shembharkar
|
1830011WL008943
|
Ganesh Pundlik Shembharkar
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230035359
|
|
MR GANESH PUNDLIK SHEMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAIGANJ
|
MH-30-011-343-001/61
(PIMPALGAON)
|
1830011000NRG24300620230214290
|
30/06/2023
|
Mira Pundlik Sambharkar
|
1830011WL008943
|
Mira Pundlik Sambharkar
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035298
|
|
MIRA PUNDLIK SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DESAIGANJ
|
MH-30-011-343-001/66
(PIMPALGAON)
|
1830011000NRG24300620230214292
|
30/06/2023
|
Vanita Ramhari Donadkar
|
1830011WL008943
|
Vanita Ramhari Donadkar
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035293
|
|
MS VANITA RAMHARI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG24300620230214295
|
30/06/2023
|
Ajay Gajanan Bagamare
|
1830011WL008943
|
Ajay Gajanan Bagamare
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035253
|
|
MASTER AJAY GAJANAN BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG24300620230214293
|
30/06/2023
|
Gajanan Kondu Bagmare
|
1830011WL008943
|
Gajanan Kondu Bagmare
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035387
|
|
MR GAJANAN KONDUJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG24300620230214294
|
30/06/2023
|
Geeta Gajanan Bagmare
|
1830011WL008943
|
Geeta Gajanan Bagmare
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035345
|
|
MRS GITA GAJANAN BAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAIGANJ
|
MH-30-011-343-001/76
(PIMPALGAON)
|
1830011000NRG24300620230214297
|
30/06/2023
|
Dalit Nakaram Dhongade
|
1830011WL008943
|
Dalit Nakaram Dhongade
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035258
|
|
MR DALIT NAKARAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAIGANJ
|
MH-30-011-343-001/76
(PIMPALGAON)
|
1830011000NRG24300620230214296
|
30/06/2023
|
Geeta Nakaram Dhongade
|
1830011WL008943
|
Geeta Nakaram Dhongade
|
00415
|
SBIN0009380
|
968
|
968
|
Processed
|
10/07/2023
|
|
A191230035296
|
|
MRS GEETABAI NAKARAM DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-343-001/78
(PIMPALGAON)
|
1830011000NRG24300620230214298
|
30/06/2023
|
RANJANA MUKESH BHOYAR
|
1830011WL008943
|
RANJANA MUKESH BHOYAR
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
A191230035262
|
|
MRS RANJANA MUKESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-343-001/81
(PIMPALGAON)
|
1830011000NRG24300620230214299
|
30/06/2023
|
Harichandra Nanaji Bhoyar
|
1830011WL008943
|
Harichandra Nanaji Bhoyar
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035381
|
|
HARICHANDRA NANAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DESAIGANJ
|
MH-30-011-343-001/81
(PIMPALGAON)
|
1830011000NRG24300620230214300
|
30/06/2023
|
Hemalata Harichandra Bhoyar
|
1830011WL008943
|
Hemalata Harichandra Bhoyar
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035297
|
|
MRS HEMALATA HARICHANDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-343-001/82
(PIMPALGAON)
|
1830011000NRG24300620230214301
|
30/06/2023
|
Yamina Pandhari Bhoyar
|
1830011WL008943
|
Yamina Pandhari Bhoyar
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035313
|
|
MRS YAMINA MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAIGANJ
|
MH-30-011-343-001/84
(PIMPALGAON)
|
1830011000NRG24300620230214302
|
30/06/2023
|
Devanad Rama Bhoyar
|
1830011WL008943
|
Devanad Rama Bhoyar
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035337
|
|
MR DEVANNAD RAMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAIGANJ
|
MH-30-011-343-001/84
(PIMPALGAON)
|
1830011000NRG24300620230214303
|
30/06/2023
|
Vinita Devanand Bhoyar
|
1830011WL008943
|
Vinita Devanand Bhoyar
|
00415
|
SBIN0009380
|
944
|
944
|
Processed
|
10/07/2023
|
|
A191230035290
|
|
MRS VINITA DEVANAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAIGANJ
|
MH-30-011-343-001/88
(PIMPALGAON)
|
1830011000NRG24300620230214304
|
30/06/2023
|
Chandrabhan Ramji Bhoyar
|
1830011WL008943
|
Chandrabhan Ramji Bhoyar
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035277
|
|
CHANDRABHAN RAMJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DESAIGANJ
|
MH-30-011-343-001/88
(PIMPALGAON)
|
1830011000NRG24300620230214305
|
30/06/2023
|
Purnabai Chandrabhan Bhoyar
|
1830011WL008943
|
Purnabai Chandrabhan Bhoyar
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035405
|
|
MRS PURNABAI CHANDRABHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DESAIGANJ
|
MH-30-011-343-001/9
(PIMPALGAON)
|
1830011000NRG24300620230214307
|
30/06/2023
|
Mamita Shalikram Garat
|
1830011WL008943
|
Mamita Shalikram Garat
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035325
|
|
MRS MAMTA SHALIKRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-343-001/9
(PIMPALGAON)
|
1830011000NRG24300620230214306
|
30/06/2023
|
Shalikram Bhadri Garat
|
1830011WL008943
|
Shalikram Bhadri Garat
|
00415
|
SBIN0009380
|
976
|
976
|
Processed
|
10/07/2023
|
|
A191230035281
|
|
MR SHALIKRAM BHADRI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG24300620230214309
|
30/06/2023
|
Shobha Vijay Bhoyar
|
1830011WL008943
|
Shobha Vijay Bhoyar
|
00415
|
SBIN0009380
|
657
|
657
|
Processed
|
10/07/2023
|
|
A191230035398
|
|
MRS SHOBHA VIJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG24300620230214308
|
30/06/2023
|
Vijay Ramji Bhoyar
|
1830011WL008943
|
Vijay Ramji Bhoyar
|
00415
|
SBIN0009380
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035382
|
|
VIJAY RAMJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24300620230214310
|
30/06/2023
|
Lalaji Kevalram Raut
|
1830011WL008943
|
Lalaji Kevalram Raut
|
00415
|
SBIN0009380
|
657
|
657
|
Processed
|
10/07/2023
|
|
A191230035369
|
|
LALAJI KEVALRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24300620230214311
|
30/06/2023
|
Lila Lalaji Raut
|
1830011WL008943
|
Lila Lalaji Raut
|
00415
|
SBIN0009380
|
657
|
657
|
Processed
|
10/07/2023
|
|
A191230035326
|
|
MRS LILA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24300620230214312
|
30/06/2023
|
VISHAL LALAJI RAUT
|
1830011WL008943
|
VISHAL LALAJI RAUT
|
00415
|
SBIN0009380
|
657
|
657
|
Processed
|
10/07/2023
|
|
A191230035356
|
|
VISHAL LALAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143042
|
143042
|
|
|
|
|
|
|
|
|
155
|
DESAIGANJ
|
MH-30-011-390-002/139
(SHIVRAJPUR)
|
1830011000NRG24300620230213453
|
30/06/2023
|
JAIPAAL VILAS PRADHAN
|
1830011WL008924
|
JAIPAAL VILAS PRADHAN
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035393
|
|
JAYPAL VILAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
DESAIGANJ
|
MH-30-011-390-002/139
(SHIVRAJPUR)
|
1830011000NRG24300620230213454
|
30/06/2023
|
RASHTRAPAL VILAS PRADHAN
|
1830011WL008924
|
RASHTRAPAL VILAS PRADHAN
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035392
|
|
RASHTRAPAL VILAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
DESAIGANJ
|
MH-30-011-390-002/193
(SHIVRAJPUR)
|
1830011000NRG24300620230213456
|
30/06/2023
|
Aartidas Vanvas Gayakwad
|
1830011WL008924
|
Aartidas Vanvas Gayakwad
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230035394
|
|
ARATIDAS VANVAS GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
158
|
DESAIGANJ
|
MH-30-011-390-002/193
(SHIVRAJPUR)
|
1830011000NRG24300620230213455
|
30/06/2023
|
Vanamala Vanwas Gayakwad
|
1830011WL008924
|
Vanamala Vanwas Gayakwad
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035396
|
|
VANMALA VANVAS GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
DESAIGANJ
|
MH-30-011-390-002/202
(SHIVRAJPUR)
|
1830011000NRG24300620230213457
|
30/06/2023
|
Santosh Shrikrushna Dufare
|
1830011WL008924
|
Santosh Shrikrushna Dufare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035403
|
|
SANTOSH SHRIKRUSHNA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
160
|
DESAIGANJ
|
MH-30-011-390-002/256
(SHIVRAJPUR)
|
1830011000NRG24300620230213458
|
30/06/2023
|
PRAMOD VANWAS GAYAKWAD
|
1830011WL008924
|
PRAMOD VANWAS GAYAKWAD
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035395
|
|
PRAMOD VANVAS GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
DESAIGANJ
|
MH-30-011-390-002/73
(SHIVRAJPUR)
|
1830011000NRG24300620230213459
|
30/06/2023
|
PANKAJ MADHUKR MISAR
|
1830011WL008924
|
PANKAJ MADHUKR MISAR
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230035391
|
|
PANKAJ MADHUKR MISAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
162
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24300620230214190
|
30/06/2023
|
RINA RUPESH DONADKAR
|
1830011WL008943
|
RINA RUPESH DONADKAR
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
A191230035268
|
|
Rina Rupesh Donadkar
|
BANK OF INDIA(508505)
|
|
163
|
DESAIGANJ
|
MH-30-011-343-001/282
(PIMPALGAON)
|
1830011000NRG24300620230214251
|
30/06/2023
|
Rupa Jagdish Bulle
|
1830011WL008943
|
Rupa Jagdish Bulle
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
10/07/2023
|
|
A191230035273
|
|
MRS RUPALI JAGDISH BULLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DESAIGANJ
|
MH-30-011-343-001/292
(PIMPALGAON)
|
1830011000NRG24300620230214258
|
30/06/2023
|
ANIL YADAV GHARAT
|
1830011WL008943
|
ANIL YADAV GHARAT
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
10/07/2023
|
|
A191230035269
|
|
ANIL YADAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DESAIGANJ
|
MH-30-011-343-001/397
(PIMPALGAON)
|
1830011000NRG24300620230214274
|
30/06/2023
|
BHUNESHWARI SANDIP DHOTE
|
1830011WL008943
|
BHUNESHWARI SANDIP DHOTE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035271
|
|
BHUMESHWARI SANDIP DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DESAIGANJ
|
MH-30-011-343-001/397
(PIMPALGAON)
|
1830011000NRG24300620230214273
|
30/06/2023
|
SANDIP GANPAT DHOTE
|
1830011WL008943
|
SANDIP GANPAT DHOTE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035270
|
|
SANDIP GANPAT DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DESAIGANJ
|
MH-30-011-343-001/417
(PIMPALGAON)
|
1830011000NRG24300620230214278
|
30/06/2023
|
VINOD CHANDRABHAN BHOYAR
|
1830011WL008943
|
VINOD CHANDRABHAN BHOYAR
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230035272
|
|
VINOD CHANDRABHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DESAIGANJ
|
MH-30-011-343-001/422
(PIMPALGAON)
|
1830011000NRG24300620230214018
|
30/06/2023
|
PRANALI SOPESH URKUDE
|
1830011WL008930
|
PRANALI SOPESH URKUDE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
10/07/2023
|
|
A191230035274
|
|
MISS PRANALI DEWAJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169337
|
169337
|
|
|
|
|
|
|
|