|
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-30-011-105-001/108
(DONGARGAON)
|
1830011000NRG24290520230090709
|
29/05/2023
|
MALTA NARENDRA SHENDE
|
1830011WL003634
|
MALTA NARENDRA SHENDE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071886
|
|
MALTA NARENDRA SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-105-001/108
(DONGARGAON)
|
1830011000NRG24290520230090708
|
29/05/2023
|
NARENDRA MAROTI SHENDE
|
1830011WL003634
|
NARENDRA MAROTI SHENDE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071885
|
|
NARENDRA MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-105-001/11
(DONGARGAON)
|
1830011000NRG24290520230090711
|
29/05/2023
|
DEWANGANA KALIDAS NANDESHWAR
|
1830011WL003634
|
DEWANGANA KALIDAS NANDESHWAR
|
00048
|
BKID0009647
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071911
|
|
DEWANGANA KALIDAS NANDESHWAR
|
BANK OF INDIA(508505)
|
|
4
|
DESAIGANJ
|
MH-30-011-105-001/12
(DONGARGAON)
|
1830011000NRG24290520230090712
|
29/05/2023
|
Ramkusan Jethu Mankar
|
1830011WL003634
|
Ramkusan Jethu Mankar
|
00048
|
BKID0009647
|
10
|
10
|
Processed
|
07/06/2023
|
|
A157230071919
|
|
RAMKUSAN JETHU MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
DESAIGANJ
|
MH-30-011-105-001/13
(DONGARGAON)
|
1830011000NRG24290520230090713
|
29/05/2023
|
PUSHPA PURSHOTTAM BAMBOLE
|
1830011WL003634
|
PUSHPA PURSHOTTAM BAMBOLE
|
00048
|
BKID0009647
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
A157230071913
|
|
PUSHPA PURUSHOTTAM BAMBOLE
|
BANK OF INDIA(508505)
|
|
6
|
DESAIGANJ
|
MH-30-011-105-001/164
(DONGARGAON)
|
1830011000NRG24290520230090716
|
29/05/2023
|
DURYODHAN SANPAT KUTHE
|
1830011WL003634
|
DURYODHAN SANPAT KUTHE
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071897
|
|
DURYODHAN SANPAT KUTHE
|
BANK OF INDIA(508505)
|
|
7
|
DESAIGANJ
|
MH-30-011-105-001/164
(DONGARGAON)
|
1830011000NRG24290520230090717
|
29/05/2023
|
RAGINA NARESH KUTHE
|
1830011WL003634
|
RAGINA NARESH KUTHE
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071889
|
|
RAGINA NARESH KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DESAIGANJ
|
MH-30-011-105-001/17
(DONGARGAON)
|
1830011000NRG24290520230090719
|
29/05/2023
|
VASUDEV RAMAJI MARBHATE
|
1830011WL003634
|
VASUDEV RAMAJI MARBHATE
|
00048
|
BKID0009647
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230071931
|
|
VASUDEV RAMAJI MARBHATE
|
BANK OF INDIA(508505)
|
|
9
|
DESAIGANJ
|
MH-30-011-105-001/178
(DONGARGAON)
|
1830011000NRG24290520230090721
|
29/05/2023
|
BIRJULA GANPAT CHANDIKAR
|
1830011WL003634
|
BIRJULA GANPAT CHANDIKAR
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071904
|
|
BIRJULA GANPAT CHANDIKAR
|
BANK OF INDIA(508505)
|
|
10
|
DESAIGANJ
|
MH-30-011-105-001/178
(DONGARGAON)
|
1830011000NRG24290520230090720
|
29/05/2023
|
GNPAT SAKHARAM CHANDIKAR
|
1830011WL003634
|
GNPAT SAKHARAM CHANDIKAR
|
00048
|
BKID0009647
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230071882
|
|
GANPAT SAKHARAM CHANDIKAR
|
BANK OF INDIA(508505)
|
|
11
|
DESAIGANJ
|
MH-30-011-105-001/178
(DONGARGAON)
|
1830011000NRG24290520230090722
|
29/05/2023
|
VASUDEV GNPAT CHANDIKAR
|
1830011WL003634
|
VASUDEV GNPAT CHANDIKAR
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071903
|
|
VASUDEV GANPAT CHANDIKAR
|
BANK OF INDIA(508505)
|
|
12
|
DESAIGANJ
|
MH-30-011-105-001/180
(DONGARGAON)
|
1830011000NRG24290520230090724
|
29/05/2023
|
Damodhar Fago Shele
|
1830011WL003634
|
Damodhar Fago Shele
|
00048
|
BKID0009647
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
A157230071894
|
|
DAMODHAR FAGO SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
DESAIGANJ
|
MH-30-011-105-001/180
(DONGARGAON)
|
1830011000NRG24290520230090725
|
29/05/2023
|
DIPALI DAMODHAR SHENDE
|
1830011WL003634
|
DIPALI DAMODHAR SHENDE
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071921
|
|
Dipali Damodhar Shende
|
BANK OF INDIA(508505)
|
|
14
|
DESAIGANJ
|
MH-30-011-105-001/2
(DONGARGAON)
|
1830011000NRG24290520230090729
|
29/05/2023
|
VANITA MANOHAR NANDESHWAR
|
1830011WL003634
|
VANITA MANOHAR NANDESHWAR
|
00048
|
BKID0009647
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071930
|
|
VANITA MANOHAR NANDESHWAR
|
BANK OF INDIA(508505)
|
|
15
|
DESAIGANJ
|
MH-30-011-105-001/20
(DONGARGAON)
|
1830011000NRG24290520230090730
|
29/05/2023
|
PURUSHOTTAM NAMDEO SAHARE
|
1830011WL003634
|
PURUSHOTTAM NAMDEO SAHARE
|
00048
|
BKID0009647
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071881
|
|
PURUSHOTTAM NAMDEV SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
DESAIGANJ
|
MH-30-011-105-001/21
(DONGARGAON)
|
1830011000NRG24290520230090731
|
29/05/2023
|
RAMDAS GANAJEE KAMBLE
|
1830011WL003634
|
RAMDAS GANAJEE KAMBLE
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071877
|
|
RAMDAS GANAJEE KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
DESAIGANJ
|
MH-30-011-105-001/21
(DONGARGAON)
|
1830011000NRG24290520230090732
|
29/05/2023
|
RANJANA RAMDAS KAMBLE
|
1830011WL003634
|
RANJANA RAMDAS KAMBLE
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071908
|
|
RANJANA RAMDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-105-001/23
(DONGARGAON)
|
1830011000NRG24290520230090735
|
29/05/2023
|
VAISHALI TEJRAM KOLHE
|
1830011WL003634
|
VAISHALI TEJRAM KOLHE
|
00048
|
BKID0009647
|
980
|
980
|
Processed
|
07/06/2023
|
|
A157230071902
|
|
VAISHALI TEJRAM KOLHE
|
BANK OF INDIA(508505)
|
|
19
|
DESAIGANJ
|
MH-30-011-105-001/24
(DONGARGAON)
|
1830011000NRG24290520230090738
|
29/05/2023
|
BHARTI MACHINDRA LANJEWAR
|
1830011WL003634
|
BHARTI MACHINDRA LANJEWAR
|
00048
|
BKID0009647
|
1240
|
1240
|
Processed
|
07/06/2023
|
|
A157230071898
|
|
BHARTI MACHINDRA LANJEWAR
|
BANK OF INDIA(508505)
|
|
20
|
DESAIGANJ
|
MH-30-011-105-001/27
(DONGARGAON)
|
1830011000NRG24290520230090743
|
29/05/2023
|
SHAKRAM GOVINDA DHORE
|
1830011WL003634
|
SHAKRAM GOVINDA DHORE
|
00048
|
BKID0009647
|
744
|
744
|
Processed
|
07/06/2023
|
|
A157230071909
|
|
SHALIKRAM GOVINDA DHORE
|
BANK OF INDIA(508505)
|
|
21
|
DESAIGANJ
|
MH-30-011-105-001/28
(DONGARGAON)
|
1830011000NRG24290520230090749
|
29/05/2023
|
DAYARAM MANOHAR RAUT
|
1830011WL003634
|
DAYARAM MANOHAR RAUT
|
00048
|
BKID0009647
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071879
|
|
DAYARAM MANOHAR RAUT
|
BANK OF INDIA(508505)
|
|
22
|
DESAIGANJ
|
MH-30-011-105-001/30
(DONGARGAON)
|
1830011000NRG24290520230090753
|
29/05/2023
|
DISHA DIWAKAR SHENDE
|
1830011WL003634
|
DISHA DIWAKAR SHENDE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071916
|
|
DISHA DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
DESAIGANJ
|
MH-30-011-105-001/30
(DONGARGAON)
|
1830011000NRG24290520230090752
|
29/05/2023
|
DIWAKAR MAROTI SHENDE
|
1830011WL003634
|
DIWAKAR MAROTI SHENDE
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071876
|
|
DIWAKAR MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
DESAIGANJ
|
MH-30-011-105-001/32
(DONGARGAON)
|
1830011000NRG24290520230090754
|
29/05/2023
|
SHOBHA SUBHASH MARBHATE
|
1830011WL003634
|
SHOBHA SUBHASH MARBHATE
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230071915
|
|
SHOBHA SUBHASH MARBHATE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DESAIGANJ
|
MH-30-011-105-001/33
(DONGARGAON)
|
1830011000NRG24290520230090756
|
29/05/2023
|
VANDANA PRABHAKAR LEDE
|
1830011WL003634
|
VANDANA PRABHAKAR LEDE
|
00048
|
BKID0009647
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071910
|
|
VANDANA PRABHAKAR LEDE
|
BANK OF INDIA(508505)
|
|
26
|
DESAIGANJ
|
MH-30-011-105-001/37
(DONGARGAON)
|
1830011000NRG24290520230090762
|
29/05/2023
|
DEVNANDA DAYARAM THAKARE
|
1830011WL003634
|
DEVNANDA DAYARAM THAKARE
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071923
|
|
Devnanda Dayaram Thakare
|
BANK OF INDIA(508505)
|
|
27
|
DESAIGANJ
|
MH-30-011-105-001/37
(DONGARGAON)
|
1830011000NRG24290520230090764
|
29/05/2023
|
TRUPTI DAYARAM THAKARE
|
1830011WL003634
|
TRUPTI DAYARAM THAKARE
|
00048
|
BKID0009647
|
285
|
285
|
Processed
|
07/06/2023
|
|
A157230071929
|
|
TRUPTI DAYARAM THAKARE
|
CANARA BANK(508532)
|
|
28
|
DESAIGANJ
|
MH-30-011-105-001/41
(DONGARGAON)
|
1830011000NRG24290520230090767
|
29/05/2023
|
YOGITA YOGESH MATERE
|
1830011WL003634
|
YOGITA YOGESH MATERE
|
00048
|
BKID0009647
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
A157230071888
|
|
YOGITA YOGESH MATERE
|
BANK OF INDIA(508505)
|
|
29
|
DESAIGANJ
|
MH-30-011-105-001/42
(DONGARGAON)
|
1830011000NRG24290520230090768
|
29/05/2023
|
PUSHPA RAVINDRA MARBHATE
|
1830011WL003634
|
PUSHPA RAVINDRA MARBHATE
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071905
|
|
PUSHPA RAVINDRA MARBHATE
|
BANK OF INDIA(508505)
|
|
30
|
DESAIGANJ
|
MH-30-011-105-001/441
(DONGARGAON)
|
1830011000NRG24290520230090771
|
29/05/2023
|
PITAMBAR EKNATH KOLHE
|
1830011WL003634
|
PITAMBAR EKNATH KOLHE
|
00048
|
BKID0009647
|
670
|
670
|
Processed
|
07/06/2023
|
|
A157230071914
|
|
PITAMBAR EKNATH KOLHE
|
BANK OF INDIA(508505)
|
|
31
|
DESAIGANJ
|
MH-30-011-105-001/442
(DONGARGAON)
|
1830011000NRG24290520230090772
|
29/05/2023
|
PURUSHOTTAM BALIRAM KOLHE
|
1830011WL003634
|
PURUSHOTTAM BALIRAM KOLHE
|
00048
|
BKID0009647
|
522
|
522
|
Processed
|
07/06/2023
|
|
A157230071918
|
|
PURUSHOTTAM BALIRAM KOLHE
|
BANK OF INDIA(508505)
|
|
32
|
DESAIGANJ
|
MH-30-011-105-001/442
(DONGARGAON)
|
1830011000NRG24290520230090773
|
29/05/2023
|
SHALUBAI PURUSHOTTAM KOLHE
|
1830011WL003634
|
SHALUBAI PURUSHOTTAM KOLHE
|
00048
|
BKID0009647
|
522
|
522
|
Processed
|
07/06/2023
|
|
A157230071917
|
|
SHALUBAI PURUSHOTTAM KOLHE
|
BANK OF INDIA(508505)
|
|
33
|
DESAIGANJ
|
MH-30-011-105-001/48
(DONGARGAON)
|
1830011000NRG24290520230090778
|
29/05/2023
|
KANTA MUKUNDA URKUDE
|
1830011WL003634
|
KANTA MUKUNDA URKUDE
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071900
|
|
KANTA MUKUNDA URKUDE
|
BANK OF INDIA(508505)
|
|
34
|
DESAIGANJ
|
MH-30-011-105-001/482
(DONGARGAON)
|
1830011000NRG24290520230090780
|
29/05/2023
|
VANITA WAMAN DHORE
|
1830011WL003634
|
VANITA WAMAN DHORE
|
00048
|
BKID0009647
|
263
|
263
|
Processed
|
07/06/2023
|
|
A157230071920
|
|
VANITA WAMAN DHORE
|
BANK OF INDIA(508505)
|
|
35
|
DESAIGANJ
|
MH-30-011-105-001/482
(DONGARGAON)
|
1830011000NRG24290520230090779
|
29/05/2023
|
WAMAN JAIRAM DHORE
|
1830011WL003634
|
WAMAN JAIRAM DHORE
|
00048
|
BKID0009647
|
263
|
263
|
Processed
|
07/06/2023
|
|
A157230071880
|
|
WAMAN JAIRAM DHORE
|
BANK OF INDIA(508505)
|
|
36
|
DESAIGANJ
|
MH-30-011-105-001/50
(DONGARGAON)
|
1830011000NRG24290520230090781
|
29/05/2023
|
RUPALI LOMESH LANJEWAR
|
1830011WL003634
|
RUPALI LOMESH LANJEWAR
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071901
|
|
RUPALI LOMESH LANJEWAR
|
BANK OF INDIA(508505)
|
|
37
|
DESAIGANJ
|
MH-30-011-105-001/53
(DONGARGAON)
|
1830011000NRG24290520230090783
|
29/05/2023
|
CHRANDAS MOTIRAM KOLHE
|
1830011WL003634
|
CHRANDAS MOTIRAM KOLHE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071896
|
|
CHRANDAS MOTIRAM KOLHE
|
BANK OF INDIA(508505)
|
|
38
|
DESAIGANJ
|
MH-30-011-105-001/531
(DONGARGAON)
|
1830011000NRG24290520230090784
|
29/05/2023
|
PRAMOD KAWALUJI MATERE
|
1830011WL003634
|
PRAMOD KAWALUJI MATERE
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071891
|
|
PRAMOD KAWALUJI MATERE
|
BANK OF INDIA(508505)
|
|
39
|
DESAIGANJ
|
MH-30-011-105-001/59
(DONGARGAON)
|
1830011000NRG24290520230090786
|
29/05/2023
|
VANITA YOGRAJ URKUDE
|
1830011WL003634
|
VANITA YOGRAJ URKUDE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071892
|
|
VANITA YOGRAJ URKUDE
|
BANK OF INDIA(508505)
|
|
40
|
DESAIGANJ
|
MH-30-011-105-001/59
(DONGARGAON)
|
1830011000NRG24290520230090785
|
29/05/2023
|
YOGRAJ LAXMAN URKUDE
|
1830011WL003634
|
YOGRAJ LAXMAN URKUDE
|
00048
|
BKID0009647
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071893
|
|
YOGRAJ LAXMAN URKUDE
|
BANK OF INDIA(508505)
|
|
41
|
DESAIGANJ
|
MH-30-011-105-001/60
(DONGARGAON)
|
1830011000NRG24290520230090788
|
29/05/2023
|
DAULAT HIRAMAN SHENDE
|
1830011WL003634
|
DAULAT HIRAMAN SHENDE
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071878
|
|
DAULAT HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
DESAIGANJ
|
MH-30-011-105-001/7
(DONGARGAON)
|
1830011000NRG24290520230090798
|
29/05/2023
|
YOGITA GUNAJI DHORE
|
1830011WL003634
|
YOGITA GUNAJI DHORE
|
00048
|
BKID0009647
|
526
|
526
|
Processed
|
07/06/2023
|
|
A157230071899
|
|
YOGITA GUNAJI DHORE
|
BANK OF INDIA(508505)
|
|
43
|
DESAIGANJ
|
MH-30-011-105-001/70
(DONGARGAON)
|
1830011000NRG24290520230090799
|
29/05/2023
|
MANDABAI NANAJI VADHAI
|
1830011WL003634
|
MANDABAI NANAJI VADHAI
|
00048
|
BKID0009647
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071907
|
|
MANDABAI NANAJI VADHAI
|
BANK OF INDIA(508505)
|
|
44
|
DESAIGANJ
|
MH-30-011-105-001/71
(DONGARGAON)
|
1830011000NRG24290520230090801
|
29/05/2023
|
JAYSHRI DHARMA VADHAI
|
1830011WL003634
|
JAYSHRI DHARMA VADHAI
|
00048
|
BKID0009647
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
A157230071887
|
|
JAYSHRI DHARMA VADHAI
|
BANK OF INDIA(508505)
|
|
45
|
DESAIGANJ
|
MH-30-011-105-001/72
(DONGARGAON)
|
1830011000NRG24290520230090802
|
29/05/2023
|
MUKTA MURALIDHAR VADHAI
|
1830011WL003634
|
MUKTA MURALIDHAR VADHAI
|
00048
|
BKID0009647
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071883
|
|
MUKTA MURLIDHAR WADHAI
|
BANK OF INDIA(508505)
|
|
46
|
DESAIGANJ
|
MH-30-011-105-001/78
(DONGARGAON)
|
1830011000NRG24290520230090804
|
29/05/2023
|
YOGITABAI YASHWANT KOLHE
|
1830011WL003634
|
YOGITABAI YASHWANT KOLHE
|
00048
|
BKID0009647
|
570
|
570
|
Processed
|
07/06/2023
|
|
A157230071884
|
|
YOGITA YASHWANT KOLHE
|
BANK OF INDIA(508505)
|
|
47
|
DESAIGANJ
|
MH-30-011-105-001/85
(DONGARGAON)
|
1830011000NRG24290520230090806
|
29/05/2023
|
PRITI RAMESH CHANDIKAR
|
1830011WL003634
|
PRITI RAMESH CHANDIKAR
|
00048
|
BKID0009647
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071927
|
|
PRITI RAMESH CHANDIKAR
|
BANK OF INDIA(508505)
|
|
48
|
DESAIGANJ
|
MH-30-011-105-001/86
(DONGARGAON)
|
1830011000NRG24290520230090807
|
29/05/2023
|
ARCHANA RAJU TONDARE
|
1830011WL003634
|
ARCHANA RAJU TONDARE
|
00048
|
BKID0009647
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
A157230071925
|
|
ARCHANA RAJU TONDARE
|
BANK OF INDIA(508505)
|
|
49
|
DESAIGANJ
|
MH-30-011-105-001/87
(DONGARGAON)
|
1830011000NRG24290520230090808
|
29/05/2023
|
BANDUJI MUKUNDA KUTHE
|
1830011WL003634
|
BANDUJI MUKUNDA KUTHE
|
00048
|
BKID0009647
|
1675
|
1675
|
Processed
|
07/06/2023
|
|
A157230071922
|
|
MR BANDUJI MUKUNDA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-105-001/87
(DONGARGAON)
|
1830011000NRG24290520230090809
|
29/05/2023
|
SHILA BANDU KUTHE
|
1830011WL003634
|
SHILA BANDU KUTHE
|
00048
|
BKID0009647
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071928
|
|
Shila Bandu Kuthe
|
BANK OF INDIA(508505)
|
|
51
|
DESAIGANJ
|
MH-30-011-105-001/89
(DONGARGAON)
|
1830011000NRG24290520230090810
|
29/05/2023
|
MANISHA MANOHAR VADHAI
|
1830011WL003634
|
MANISHA MANOHAR VADHAI
|
00048
|
BKID0009647
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071926
|
|
MANISHA MANOHAR VADHAI
|
BANK OF INDIA(508505)
|
|
52
|
DESAIGANJ
|
MH-30-011-105-001/9
(DONGARGAON)
|
1830011000NRG24290520230090811
|
29/05/2023
|
DEVRAO MANIRAM KOLHE
|
1830011WL003634
|
DEVRAO MANIRAM KOLHE
|
00048
|
BKID0009647
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
A157230071895
|
|
DEVRAO MANIRAM KOLHE
|
BANK OF INDIA(508505)
|
|
53
|
DESAIGANJ
|
MH-30-011-105-001/92
(DONGARGAON)
|
1830011000NRG24290520230090817
|
29/05/2023
|
ARTI JITENDRA MATERE
|
1830011WL003634
|
ARTI JITENDRA MATERE
|
00048
|
BKID0009647
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071924
|
|
ARTI JITENDRA MATERE
|
BANK OF INDIA(508505)
|
|
54
|
DESAIGANJ
|
MH-30-011-105-001/92
(DONGARGAON)
|
1830011000NRG24290520230090816
|
29/05/2023
|
JETENDRA KESHAV MATERE
|
1830011WL003634
|
JETENDRA KESHAV MATERE
|
00048
|
BKID0009647
|
762
|
762
|
Processed
|
07/06/2023
|
|
A157230071890
|
|
JITENDRA KESHAV MATERE
|
BANK OF INDIA(508505)
|
|
55
|
DESAIGANJ
|
MH-30-011-105-001/92
(DONGARGAON)
|
1830011000NRG24290520230090815
|
29/05/2023
|
MALTA KESHAWAJI MATERE
|
1830011WL003634
|
MALTA KESHAWAJI MATERE
|
00048
|
BKID0009647
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071906
|
|
MALTA KESHAWAJI MATERE
|
BANK OF INDIA(508505)
|
|
56
|
DESAIGANJ
|
MH-30-011-105-001/98
(DONGARGAON)
|
1830011000NRG24290520230090821
|
29/05/2023
|
PRAMILA MADHUKAR MESHRAM
|
1830011WL003634
|
PRAMILA MADHUKAR MESHRAM
|
00048
|
BKID0009647
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
A157230071912
|
|
PRAMILA MADHUKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79086
|
79086
|
|
|
|
|
|
|
|
|
57
|
DESAIGANJ
|
MH-30-011-105-001/182
(DONGARGAON)
|
1830011000NRG24290520230090726
|
29/05/2023
|
RATANMALA RAVINDRA KOLHE
|
1830011WL003634
|
RATANMALA RAVINDRA KOLHE
|
00114
|
GDCB0000001
|
1905
|
1905
|
Processed
|
07/06/2023
|
|
A157230071825
|
|
RATANMALA RAVINDRA KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DESAIGANJ
|
MH-30-011-105-001/27
(DONGARGAON)
|
1830011000NRG24290520230090744
|
29/05/2023
|
SHARDA SHALIKRAM DHORE
|
1830011WL003634
|
SHARDA SHALIKRAM DHORE
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
07/06/2023
|
|
A157230071826
|
|
MS DHARDA SHALIKRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-105-001/35
(DONGARGAON)
|
1830011000NRG24290520230090758
|
29/05/2023
|
YASHODHA YASHVANT MATERE
|
1830011WL003634
|
YASHODHA YASHVANT MATERE
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
07/06/2023
|
|
A157230071824
|
|
MRS YASHWADA YASHAWANT MATERE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-105-001/6
(DONGARGAON)
|
1830011000NRG24290520230090787
|
29/05/2023
|
SUNITA DEVIDAS KAMBALE
|
1830011WL003634
|
SUNITA DEVIDAS KAMBALE
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
07/06/2023
|
|
A157230071827
|
|
SUNITA DEVDAS KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DESAIGANJ
|
MH-30-011-105-001/90
(DONGARGAON)
|
1830011000NRG24290520230090813
|
29/05/2023
|
YASHVADA YASHWANT BHENDARE
|
1830011WL003634
|
YASHVADA YASHWANT BHENDARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071828
|
|
YASHVADA YASHAVANT BHENDARE
|
BANK OF INDIA(508505)
|
|
62
|
DESAIGANJ
|
MH-30-011-105-001/99
(DONGARGAON)
|
1830011000NRG24290520230090822
|
29/05/2023
|
TRIVENI ARUN URAKUDE
|
1830011WL003634
|
TRIVENI ARUN URAKUDE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071829
|
|
TRIVENI ARUN URKUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DESAIGANJ
|
MH-30-011-105-004/264
(DONGARGAON)
|
1830011000NRG24290520230090833
|
29/05/2023
|
Malta Manik Dhore
|
1830011WL003634
|
Malta Manik Dhore
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071939
|
|
MALTA MANIK DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
64
|
DESAIGANJ
|
MH-30-011-105-001/244
(DONGARGAON)
|
1830011000NRG24290520230090740
|
29/05/2023
|
PUSHPA SHRIRAM URKUDE
|
1830011WL003634
|
PUSHPA SHRIRAM URKUDE
|
00165
|
IBKL0000544
|
570
|
570
|
Rejected
|
06/06/2023
|
|
A157230071820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DESAIGANJ
|
MH-30-011-105-001/244
(DONGARGAON)
|
1830011000NRG24290520230090739
|
29/05/2023
|
SHRIRAM HARI URKUDE
|
1830011WL003634
|
SHRIRAM HARI URKUDE
|
00165
|
IBKL0000544
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071819
|
|
MR SHRIRAM HARIJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAIGANJ
|
MH-30-011-105-001/35
(DONGARGAON)
|
1830011000NRG24290520230090759
|
29/05/2023
|
MACHHINDRA YASHWANT MATERE
|
1830011WL003634
|
MACHHINDRA YASHWANT MATERE
|
00165
|
IBKL0000544
|
1905
|
1905
|
Processed
|
07/06/2023
|
|
A157230071818
|
|
MACHHINDRA YASHWANT MATERE
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-105-001/41
(DONGARGAON)
|
1830011000NRG24290520230090766
|
29/05/2023
|
YOGESH KAVALU MATERE
|
1830011WL003634
|
YOGESH KAVALU MATERE
|
00165
|
IBKL0000544
|
10
|
10
|
Processed
|
07/06/2023
|
|
A157230071817
|
|
MATERE YOGESH KAWDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
68
|
DESAIGANJ
|
MH-30-011-105-001/160
(DONGARGAON)
|
1830011000NRG24290520230090714
|
29/05/2023
|
Ramkrushna Hari Urakude
|
1830011WL003634
|
Ramkrushna Hari Urakude
|
00415
|
SBIN0002183
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071854
|
|
MR RAMKRUSHNA HARIJI URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-105-001/160
(DONGARGAON)
|
1830011000NRG24290520230090715
|
29/05/2023
|
Rekha Ramkrushna Urakude
|
1830011WL003634
|
Rekha Ramkrushna Urakude
|
00415
|
SBIN0002183
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071852
|
|
MISS REKHA RAMKRUSHNA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-105-001/168
(DONGARGAON)
|
1830011000NRG24290520230090718
|
29/05/2023
|
Girja Dama Kolhe
|
1830011WL003634
|
Girja Dama Kolhe
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071855
|
|
MISS GIRAJA DAMA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-105-001/191
(DONGARGAON)
|
1830011000NRG24290520230090727
|
29/05/2023
|
Tikaram Jairam Dhore
|
1830011WL003634
|
Tikaram Jairam Dhore
|
00415
|
SBIN0002183
|
1240
|
1240
|
Processed
|
07/06/2023
|
|
A157230071822
|
|
MR TIKARAM JAIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-105-001/232
(DONGARGAON)
|
1830011000NRG24290520230090737
|
29/05/2023
|
Ganisha Ghanshyam Kolhe
|
1830011WL003634
|
Ganisha Ghanshyam Kolhe
|
00415
|
SBIN0002183
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071849
|
|
MRS GANISHA GHANSHYAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-105-001/34
(DONGARGAON)
|
1830011000NRG24290520230090757
|
29/05/2023
|
CHANDRAKALA TARACHAND JANBANDHU
|
1830011WL003634
|
CHANDRAKALA TARACHAND JANBANDHU
|
00415
|
SBIN0002183
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071838
|
|
CHANDRAKALA TARACHAND JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DESAIGANJ
|
MH-30-011-105-001/37
(DONGARGAON)
|
1830011000NRG24290520230090763
|
29/05/2023
|
NIKESH MAROTI THAKARE
|
1830011WL003634
|
NIKESH MAROTI THAKARE
|
00415
|
SBIN0002183
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071846
|
|
NIKESH DAYARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
DESAIGANJ
|
MH-30-011-105-001/612
(DONGARGAON)
|
1830011000NRG24290520230090793
|
29/05/2023
|
KAMINA CHANDRASHEKHAR DHAWALE
|
1830011WL003634
|
KAMINA CHANDRASHEKHAR DHAWALE
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071830
|
|
MRS KAMINA CHANDRASHEKHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-105-001/614
(DONGARGAON)
|
1830011000NRG24290520230090794
|
29/05/2023
|
MALTA MAHADEO RAUT
|
1830011WL003634
|
MALTA MAHADEO RAUT
|
00415
|
SBIN0002183
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071937
|
|
MRS MALTA MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-105-001/75
(DONGARGAON)
|
1830011000NRG24290520230090803
|
29/05/2023
|
JAYMALA JAGDISH DHORE
|
1830011WL003634
|
JAYMALA JAGDISH DHORE
|
00415
|
SBIN0002183
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
A157230071833
|
|
MS JAYMALA JAGDISH DHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-105-001/8
(DONGARGAON)
|
1830011000NRG24290520230090805
|
29/05/2023
|
Mangla Khushal Meghnath
|
1830011WL003634
|
Mangla Khushal Meghnath
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071856
|
|
MISS MANGALA KHUSHAL MEGHANATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DESAIGANJ
|
MH-30-011-105-004/125
(DONGARGAON)
|
1830011000NRG24290520230090824
|
29/05/2023
|
Gangabai Haridas Gurnule
|
1830011WL003634
|
Gangabai Haridas Gurnule
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071843
|
|
MRS GANGABAI HARIDAS GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-105-004/125
(DONGARGAON)
|
1830011000NRG24290520230090823
|
29/05/2023
|
Haridas Sukruji Gurunule
|
1830011WL003634
|
Haridas Sukruji Gurunule
|
00415
|
SBIN0002183
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071844
|
|
MR HARIDAS SUKRUJI GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-105-004/151
(DONGARGAON)
|
1830011000NRG24290520230090827
|
29/05/2023
|
ARCHANA DIPAK LEDE
|
1830011WL003634
|
ARCHANA DIPAK LEDE
|
00415
|
SBIN0002183
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071853
|
|
MISS ARCHANA DIPAK LEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22456
|
22456
|
|
|
|
|
|
|
|
|
82
|
DESAIGANJ
|
MH-30-011-105-001/10
(DONGARGAON)
|
1830011000NRG24290520230090707
|
29/05/2023
|
SHRWAN NATHU RAUT
|
1830011WL003634
|
SHRWAN NATHU RAUT
|
00415
|
SBIN0009380
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071941
|
|
MR SHRAWAN NATTHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DESAIGANJ
|
MH-30-011-105-001/11
(DONGARGAON)
|
1830011000NRG24290520230090710
|
29/05/2023
|
KALIDAS SUDAM NANDESHWAR
|
1830011WL003634
|
KALIDAS SUDAM NANDESHWAR
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071938
|
|
MR KALIDAS SUDAM NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-105-001/191
(DONGARGAON)
|
1830011000NRG24290520230090728
|
29/05/2023
|
KSHIRSAGAR TEJRAM DHORE
|
1830011WL003634
|
KSHIRSAGAR TEJRAM DHORE
|
00415
|
SBIN0009380
|
496
|
496
|
Processed
|
07/06/2023
|
|
A157230071845
|
|
MRS SIRASAGAR TEJRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-105-001/23
(DONGARGAON)
|
1830011000NRG24290520230090734
|
29/05/2023
|
TEJRAM MALUJI KOLHE
|
1830011WL003634
|
TEJRAM MALUJI KOLHE
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
07/06/2023
|
|
A157230071940
|
|
MR TEJRAM MALUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-105-001/232
(DONGARGAON)
|
1830011000NRG24290520230090736
|
29/05/2023
|
GHANSHAM MALUJI KOLHE
|
1830011WL003634
|
GHANSHAM MALUJI KOLHE
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071834
|
|
MR GHANSHAM MALUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-105-001/266
(DONGARGAON)
|
1830011000NRG24290520230090742
|
29/05/2023
|
Sushma Santosh Urakude
|
1830011WL003634
|
Sushma Santosh Urakude
|
00415
|
SBIN0009380
|
1240
|
1240
|
Processed
|
07/06/2023
|
|
A157230071936
|
|
MRS SUSHMA SANTOSH URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DESAIGANJ
|
MH-30-011-105-001/273
(DONGARGAON)
|
1830011000NRG24290520230090745
|
29/05/2023
|
OMPRAKASH MANGARU KOLHE
|
1830011WL003634
|
OMPRAKASH MANGARU KOLHE
|
00415
|
SBIN0009380
|
263
|
263
|
Processed
|
07/06/2023
|
|
A157230071857
|
|
MR OMPRAKASH MANGRU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-105-001/273
(DONGARGAON)
|
1830011000NRG24290520230090746
|
29/05/2023
|
VARSHA OMPRAKASH KOLHE
|
1830011WL003634
|
VARSHA OMPRAKASH KOLHE
|
00415
|
SBIN0009380
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
A157230071858
|
|
MRS VARSHA OMPRAKASH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DESAIGANJ
|
MH-30-011-105-001/29
(DONGARGAON)
|
1830011000NRG24290520230090751
|
29/05/2023
|
GUNWANT TULSHIDAS NIKODE
|
1830011WL003634
|
GUNWANT TULSHIDAS NIKODE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071842
|
|
MR GUNWANT TULSHIDAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-105-001/29
(DONGARGAON)
|
1830011000NRG24290520230090750
|
29/05/2023
|
SEVANTA TULSHIRAM NIKODE
|
1830011WL003634
|
SEVANTA TULSHIRAM NIKODE
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071839
|
|
SEWANTA TULSHIDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DESAIGANJ
|
MH-30-011-105-001/36
(DONGARGAON)
|
1830011000NRG24290520230090760
|
29/05/2023
|
PHULCHAND MAHADE JANBANDHU
|
1830011WL003634
|
PHULCHAND MAHADE JANBANDHU
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071823
|
|
MR PHULCHAND MAHADE JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DESAIGANJ
|
MH-30-011-105-001/36
(DONGARGAON)
|
1830011000NRG24290520230090761
|
29/05/2023
|
USHA PHULCHAND JANBANDHU
|
1830011WL003634
|
USHA PHULCHAND JANBANDHU
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071848
|
|
MRS USHA PHULCHAND JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DESAIGANJ
|
MH-30-011-105-001/4
(DONGARGAON)
|
1830011000NRG24290520230090765
|
29/05/2023
|
RUPCHAND DEWAJI NANDESHWAR
|
1830011WL003634
|
RUPCHAND DEWAJI NANDESHWAR
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071831
|
|
MR RUPCHAND DEWAJI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-105-001/441
(DONGARGAON)
|
1830011000NRG24290520230090769
|
29/05/2023
|
EKNATH BALIRAM KOLHE
|
1830011WL003634
|
EKNATH BALIRAM KOLHE
|
00415
|
SBIN0009380
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071835
|
|
MR EKNATH BALIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAIGANJ
|
MH-30-011-105-001/441
(DONGARGAON)
|
1830011000NRG24290520230090770
|
29/05/2023
|
INDIRA EKNATH KOLHE
|
1830011WL003634
|
INDIRA EKNATH KOLHE
|
00415
|
SBIN0009380
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071850
|
|
MISS INDIRA EKNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-105-001/46
(DONGARGAON)
|
1830011000NRG24290520230090775
|
29/05/2023
|
DIPA KISHOR NANDESHWAR
|
1830011WL003634
|
DIPA KISHOR NANDESHWAR
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071841
|
|
MRS DIPA KISHOR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-105-001/51
(DONGARGAON)
|
1830011000NRG24290520230090782
|
29/05/2023
|
DEWKANYA TEMSU KOLHE
|
1830011WL003634
|
DEWKANYA TEMSU KOLHE
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071847
|
|
MRS DEWKANYA TEMSU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAIGANJ
|
MH-30-011-105-001/60
(DONGARGAON)
|
1830011000NRG24290520230090789
|
29/05/2023
|
DEWLA DAULAT SHENDE
|
1830011WL003634
|
DEWLA DAULAT SHENDE
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
A157230071836
|
|
DEVALA DAULAT SHENDE
|
BANK OF INDIA(508505)
|
|
100
|
DESAIGANJ
|
MH-30-011-105-001/67
(DONGARGAON)
|
1830011000NRG24290520230090797
|
29/05/2023
|
JYOTSANA SANJAY TUPAT
|
1830011WL003634
|
JYOTSANA SANJAY TUPAT
|
00415
|
SBIN0009380
|
245
|
245
|
Processed
|
07/06/2023
|
|
A157230071859
|
|
MRS JYOTSANA SANJAY TUPAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAIGANJ
|
MH-30-011-105-001/67
(DONGARGAON)
|
1830011000NRG24290520230090796
|
29/05/2023
|
SANJAY BALIRAM TUPAT
|
1830011WL003634
|
SANJAY BALIRAM TUPAT
|
00415
|
SBIN0009380
|
245
|
245
|
Processed
|
07/06/2023
|
|
A157230071837
|
|
MR SANJAY BALIRAM TUPAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-105-001/71
(DONGARGAON)
|
1830011000NRG24290520230090800
|
29/05/2023
|
DHARMA RAMCHANDRA WADHAI
|
1830011WL003634
|
DHARMA RAMCHANDRA WADHAI
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071832
|
|
MR DHARMA RAMCHANDRA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-105-001/90
(DONGARGAON)
|
1830011000NRG24290520230090812
|
29/05/2023
|
YASHVANT NANDU BHENDARE
|
1830011WL003634
|
YASHVANT NANDU BHENDARE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230071840
|
|
MR YASHVANT NANDU BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-105-001/92
(DONGARGAON)
|
1830011000NRG24290520230090814
|
29/05/2023
|
MATERE KESHAO BUDAHJI
|
1830011WL003634
|
MATERE KESHAO BUDAHJI
|
00415
|
SBIN0009380
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071942
|
|
MR KESHAWAJI BODHAJI MATERE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-105-001/96
(DONGARGAON)
|
1830011000NRG24290520230090818
|
29/05/2023
|
NANDESHWAR GITABAI DAULAT
|
1830011WL003634
|
NANDESHWAR GITABAI DAULAT
|
00415
|
SBIN0009380
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071821
|
|
MRS GITABAI DAULAT NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-105-004/139
(DONGARGAON)
|
1830011000NRG24290520230090826
|
29/05/2023
|
SHILPABAI B VAIRKAR
|
1830011WL003634
|
SHILPABAI B VAIRKAR
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
07/06/2023
|
|
A157230071851
|
|
MISS SHILPABAI BALKRUSHNA VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38670
|
38670
|
|
|
|
|
|
|
|
|
107
|
DESAIGANJ
|
MH-30-011-105-001/179
(DONGARGAON)
|
1830011000NRG24290520230090723
|
29/05/2023
|
SHOBHA SHRAVAN RAUT
|
1830011WL003634
|
SHOBHA SHRAVAN RAUT
|
00468
|
UBIN0558800
|
2010
|
2010
|
Processed
|
07/06/2023
|
|
A157230071861
|
|
REVNATH SHRAVAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
108
|
DESAIGANJ
|
MH-30-011-105-001/217
(DONGARGAON)
|
1830011000NRG24290520230090733
|
29/05/2023
|
WOCHCHALA PURUSHOTTAM MANKAR
|
1830011WL003634
|
WOCHCHALA PURUSHOTTAM MANKAR
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071866
|
|
WOCHCHALA PURUSHOTTAM MANKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
DESAIGANJ
|
MH-30-011-105-001/277
(DONGARGAON)
|
1830011000NRG24290520230090747
|
29/05/2023
|
GAYABAI NARESH KOLHE
|
1830011WL003634
|
GAYABAI NARESH KOLHE
|
00468
|
UBIN0558800
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071875
|
|
GAYABAI NARESH KOLHE
|
UNION BANK OF INDIA(508500)
|
|
110
|
DESAIGANJ
|
MH-30-011-105-001/279
(DONGARGAON)
|
1830011000NRG24290520230090748
|
29/05/2023
|
NAGO BALAJI KHOLE
|
1830011WL003634
|
NAGO BALAJI KHOLE
|
00468
|
UBIN0558800
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
A157230071943
|
|
NAGO BALAJI KHOLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
DESAIGANJ
|
MH-30-011-105-001/33
(DONGARGAON)
|
1830011000NRG24290520230090755
|
29/05/2023
|
PRABHAKAR MANOHAR LADE
|
1830011WL003634
|
PRABHAKAR MANOHAR LADE
|
00468
|
UBIN0558800
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
A157230071871
|
|
PRABHAKAR MANOHAR LEDE
|
UNION BANK OF INDIA(508500)
|
|
112
|
DESAIGANJ
|
MH-30-011-105-001/454
(DONGARGAON)
|
1830011000NRG24290520230090774
|
29/05/2023
|
Sangeeta Madhukar Kolhe
|
1830011WL003634
|
Sangeeta Madhukar Kolhe
|
00468
|
UBIN0558800
|
1566
|
1566
|
Processed
|
07/06/2023
|
|
A157230071864
|
|
SANGEETA MADHUKAR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
113
|
DESAIGANJ
|
MH-30-011-105-001/463
(DONGARGAON)
|
1830011000NRG24290520230090776
|
29/05/2023
|
SUBHASH RAMAJI MATERE
|
1830011WL003634
|
SUBHASH RAMAJI MATERE
|
00468
|
UBIN0558800
|
2286
|
2286
|
Rejected
|
06/06/2023
|
|
A157230071870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DESAIGANJ
|
MH-30-011-105-001/47
(DONGARGAON)
|
1830011000NRG24290520230090777
|
29/05/2023
|
NIRMALA GHANSHYAM PILARE
|
1830011WL003634
|
NIRMALA GHANSHYAM PILARE
|
00468
|
UBIN0558800
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071865
|
|
NIRMALABAI GHANSHYAN PILARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
DESAIGANJ
|
MH-30-011-105-001/610
(DONGARGAON)
|
1830011000NRG24290520230090790
|
29/05/2023
|
BHASHKAR BODAJI MATERE
|
1830011WL003634
|
BHASHKAR BODAJI MATERE
|
00468
|
UBIN0558800
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071869
|
|
BHASKAR BODAJI MATERE
|
BANK OF INDIA(508505)
|
|
116
|
DESAIGANJ
|
MH-30-011-105-001/610
(DONGARGAON)
|
1830011000NRG24290520230090791
|
29/05/2023
|
RUNDABAI BHASHKAR MATERE
|
1830011WL003634
|
RUNDABAI BHASHKAR MATERE
|
00468
|
UBIN0558800
|
2286
|
2286
|
Processed
|
07/06/2023
|
|
A157230071873
|
|
RUNDABAI BHASKAR MATERE
|
BANK OF INDIA(508505)
|
|
117
|
DESAIGANJ
|
MH-30-011-105-001/612
(DONGARGAON)
|
1830011000NRG24290520230090792
|
29/05/2023
|
CHANDRASHEKHAR AKOJI DHAWALE
|
1830011WL003634
|
CHANDRASHEKHAR AKOJI DHAWALE
|
00468
|
UBIN0558800
|
744
|
744
|
Processed
|
07/06/2023
|
|
A157230071867
|
|
CHANDRASHEKHAR AKOJI DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
DESAIGANJ
|
MH-30-011-105-001/617
(DONGARGAON)
|
1830011000NRG24290520230090795
|
29/05/2023
|
LALITA VIJAY LONBALE
|
1830011WL003634
|
LALITA VIJAY LONBALE
|
00468
|
UBIN0558800
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
A157230071863
|
|
LALITA VIJAY LONBALE
|
UNION BANK OF INDIA(508500)
|
|
119
|
DESAIGANJ
|
MH-30-011-105-001/96
(DONGARGAON)
|
1830011000NRG24290520230090819
|
29/05/2023
|
RUPESH DOULAT NANDESHWAR
|
1830011WL003634
|
RUPESH DOULAT NANDESHWAR
|
00468
|
UBIN0558800
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071862
|
|
RUPESH DOULAT NANDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
DESAIGANJ
|
MH-30-011-105-001/96
(DONGARGAON)
|
1830011000NRG24290520230090820
|
29/05/2023
|
SUSHMA RUPESH NANDESHWAR
|
1830011WL003634
|
SUSHMA RUPESH NANDESHWAR
|
00468
|
UBIN0558800
|
2226
|
2226
|
Processed
|
07/06/2023
|
|
A157230071874
|
|
MISS SUSHMA JAGDISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-105-004/131
(DONGARGAON)
|
1830011000NRG24290520230090825
|
29/05/2023
|
SUMITRA SUDHAKAR AWASARE
|
1830011WL003634
|
SUMITRA SUDHAKAR AWASARE
|
00468
|
UBIN0558800
|
1470
|
1470
|
Rejected
|
06/06/2023
|
|
A157230071868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DESAIGANJ
|
MH-30-011-105-004/152
(DONGARGAON)
|
1830011000NRG24290520230090828
|
29/05/2023
|
GITABAI JAGAN SONTAKE
|
1830011WL003634
|
GITABAI JAGAN SONTAKE
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071933
|
|
GEETA JAGAN SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
123
|
DESAIGANJ
|
MH-30-011-105-004/153
(DONGARGAON)
|
1830011000NRG24290520230090829
|
29/05/2023
|
ATMARAM MANIRAM KOLHE
|
1830011WL003634
|
ATMARAM MANIRAM KOLHE
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071935
|
|
ATMARAM MANIRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
124
|
DESAIGANJ
|
MH-30-011-105-004/155
(DONGARGAON)
|
1830011000NRG24290520230090831
|
29/05/2023
|
ANTAKALA ANTARAM KOTRANGE
|
1830011WL003634
|
ANTAKALA ANTARAM KOTRANGE
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
A157230071934
|
|
ANTAKALA ANTARAM KOTARANGE
|
UNION BANK OF INDIA(508500)
|
|
125
|
DESAIGANJ
|
MH-30-011-105-004/155
(DONGARGAON)
|
1830011000NRG24290520230090830
|
29/05/2023
|
ANTARAM CHINTAMAN KOTARANGE
|
1830011WL003634
|
ANTARAM CHINTAMAN KOTARANGE
|
00468
|
UBIN0558800
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
A157230071872
|
|
ANTARAM CHINTARAM KOTRANGE
|
UNION BANK OF INDIA(508500)
|
|
126
|
DESAIGANJ
|
MH-30-011-105-004/264
(DONGARGAON)
|
1830011000NRG24290520230090832
|
29/05/2023
|
Manik Gopal Dhore
|
1830011WL003634
|
Manik Gopal Dhore
|
00468
|
UBIN0558800
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
A157230071932
|
|
MANIK GOPAL DHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33278
|
33278
|
|
|
|
|
|
|
|
|
127
|
DESAIGANJ
|
MH-30-011-105-001/252
(DONGARGAON)
|
1830011000NRG24290520230090741
|
29/05/2023
|
NILKANTH JAIRAM MESHRAM
|
1830011WL003634
|
NILKANTH JAIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
07/06/2023
|
|
A157230071860
|
|
NILKANTH JAIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188076
|
188076
|
|
|
|
|
|
|
|