|
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-30-011-435-001/1350
(VISORA)
|
1830011000NRG24121220230308187
|
12/12/2023
|
KAJAL KAVLUJI SHAHARE
|
1830011WL022220
|
KAJAL KAVLUJI SHAHARE
|
00048
|
BKID0009647
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113797
|
|
KAJAL KAWALUJI SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-435-001/1350
(VISORA)
|
1830011000NRG24121220230308188
|
12/12/2023
|
NEHA KAWALU SHAHARE
|
1830011WL022220
|
NEHA KAWALU SHAHARE
|
00048
|
BKID0009647
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113796
|
|
NEHA KAWALU SHAHARE
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-435-001/1350
(VISORA)
|
1830011000NRG24121220230308189
|
12/12/2023
|
SAKSHANT KAWALU SAHARE
|
1830011WL022220
|
SAKSHANT KAWALU SAHARE
|
00048
|
BKID0009647
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113798
|
|
SAKSHANT KAWALU SAHARE
|
BANK OF INDIA(508505)
|
|
4
|
DESAIGANJ
|
MH-30-011-435-001/39
(VISORA)
|
1830011000NRG24121220230308209
|
12/12/2023
|
RAKSHA NARENDRA TEMBHURNE
|
1830011WL022220
|
RAKSHA NARENDRA TEMBHURNE
|
00048
|
BKID0009647
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113799
|
|
RAKSHA NARENDRA TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-435-001/1065
(VISORA)
|
1830011000NRG24121220230308173
|
12/12/2023
|
Pramila Pisaram Naktode
|
1830011WL022220
|
Pramila Pisaram Naktode
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113819
|
|
PREMILA PISARAM NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-435-001/1091
(VISORA)
|
1830011000NRG24121220230308180
|
12/12/2023
|
Vina Vilas Naktode
|
1830011WL022220
|
Vina Vilas Naktode
|
00114
|
GDCB0000001
|
847
|
847
|
Processed
|
20/02/2024
|
|
A050240113814
|
|
MISS VINA VILAS NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-435-001/131
(VISORA)
|
1830011000NRG24121220230308183
|
12/12/2023
|
Manik Pandurang Aambadare
|
1830011WL022220
|
Manik Pandurang Aambadare
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113820
|
|
MANIK PANDURANG AMBEDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-435-001/141
(VISORA)
|
1830011000NRG24121220230308193
|
12/12/2023
|
Diwakar Yashwant Naktode
|
1830011WL022220
|
Diwakar Yashwant Naktode
|
00114
|
GDCB0000001
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113809
|
|
MR DIWAKAR YASHWANT NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-435-001/1540
(VISORA)
|
1830011000NRG24121220230308196
|
12/12/2023
|
Mina Bharat Naktode
|
1830011WL022220
|
Mina Bharat Naktode
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113833
|
|
MINA BHARAT NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-435-001/159
(VISORA)
|
1830011000NRG24121220230308197
|
12/12/2023
|
Ghanshyam Soma Duphare
|
1830011WL022220
|
Ghanshyam Soma Duphare
|
00114
|
GDCB0000001
|
484
|
484
|
Processed
|
20/02/2024
|
|
A050240113824
|
|
GHANSHYAM SOMA DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-435-001/159
(VISORA)
|
1830011000NRG24121220230308198
|
12/12/2023
|
Shalu Ghanshyam Duphare
|
1830011WL022220
|
Shalu Ghanshyam Duphare
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
20/02/2024
|
|
A050240113825
|
|
SHALU GHANSHAM DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-435-001/350
(VISORA)
|
1830011000NRG24121220230308202
|
12/12/2023
|
KAMAL VISHVANTH MESHRAM
|
1830011WL022220
|
KAMAL VISHVANTH MESHRAM
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113830
|
|
KAMAL VISHWANATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-435-001/378
(VISORA)
|
1830011000NRG24121220230308206
|
12/12/2023
|
Hitu Bhimaro Tembhurne
|
1830011WL022220
|
Hitu Bhimaro Tembhurne
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113822
|
|
MISS HITU BHIMRAV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-435-001/39
(VISORA)
|
1830011000NRG24121220230308208
|
12/12/2023
|
Mahananda Narendra Tembhurne
|
1830011WL022220
|
Mahananda Narendra Tembhurne
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113817
|
|
MISS MAHANANDA NARENDRA TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-435-001/39
(VISORA)
|
1830011000NRG24121220230308207
|
12/12/2023
|
Narendra Mahadev Tembhurne
|
1830011WL022220
|
Narendra Mahadev Tembhurne
|
00114
|
GDCB0000001
|
484
|
484
|
Processed
|
20/02/2024
|
|
A050240113836
|
|
SHRI NARENDRA MAHADEV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-435-001/464
(VISORA)
|
1830011000NRG24121220230308215
|
12/12/2023
|
MANISHA JALINDAR KARANDE
|
1830011WL022220
|
MANISHA JALINDAR KARANDE
|
00114
|
GDCB0000001
|
121
|
121
|
Processed
|
20/02/2024
|
|
A050240113832
|
|
MANISHA JALINDAR KARANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-435-001/464
(VISORA)
|
1830011000NRG24121220230308214
|
12/12/2023
|
SUNITA SUDHAKAR KARANDE
|
1830011WL022220
|
SUNITA SUDHAKAR KARANDE
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113831
|
|
SUNITA SUDHAKAR KARANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-435-001/483
(VISORA)
|
1830011000NRG24121220230308217
|
12/12/2023
|
Manjusha Raju Duphare
|
1830011WL022220
|
Manjusha Raju Duphare
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
A050240113813
|
|
MANJUSHA RAJU DUPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-435-001/483
(VISORA)
|
1830011000NRG24121220230308216
|
12/12/2023
|
Raju Udhao Duphare
|
1830011WL022220
|
Raju Udhao Duphare
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
A050240113821
|
|
RAJU UDDHAV DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DESAIGANJ
|
MH-30-011-435-001/559
(VISORA)
|
1830011000NRG24121220230308219
|
12/12/2023
|
Sangita Sanjay Naktode
|
1830011WL022220
|
Sangita Sanjay Naktode
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113808
|
|
MISS SANGITA SANJAY NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAIGANJ
|
MH-30-011-435-001/559
(VISORA)
|
1830011000NRG24121220230308218
|
12/12/2023
|
Sanjay Motiram Naktode
|
1830011WL022220
|
Sanjay Motiram Naktode
|
00114
|
GDCB0000001
|
20
|
20
|
Processed
|
20/02/2024
|
|
A050240113827
|
|
MR SANJAY MOTIRAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-435-001/561
(VISORA)
|
1830011000NRG24121220230308221
|
12/12/2023
|
Koushalya Kevalram Duphare
|
1830011WL022220
|
Koushalya Kevalram Duphare
|
00114
|
GDCB0000001
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113823
|
|
KAWSHYALA KEWALRAM DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DESAIGANJ
|
MH-30-011-435-001/66
(VISORA)
|
1830011000NRG24121220230308222
|
12/12/2023
|
Lalita Kisan Naktode
|
1830011WL022220
|
Lalita Kisan Naktode
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113818
|
|
LALITA KISAN NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DESAIGANJ
|
MH-30-011-435-001/76
(VISORA)
|
1830011000NRG24121220230308231
|
12/12/2023
|
Shankar Tulshiram Dongarwar
|
1830011WL022220
|
Shankar Tulshiram Dongarwar
|
00114
|
GDCB0000001
|
1452
|
1452
|
Rejected
|
19/02/2024
|
|
A050240113837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DESAIGANJ
|
MH-30-011-435-001/772
(VISORA)
|
1830011000NRG24121220230308236
|
12/12/2023
|
Chitra Ishwar Raut
|
1830011WL022220
|
Chitra Ishwar Raut
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113826
|
|
CHITRABAI ISHAWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DESAIGANJ
|
MH-30-011-435-001/798
(VISORA)
|
1830011000NRG24121220230308238
|
12/12/2023
|
Indu Tilak Meshram
|
1830011WL022220
|
Indu Tilak Meshram
|
00114
|
GDCB0000001
|
968
|
968
|
Processed
|
20/02/2024
|
|
A050240113835
|
|
INDU TILAKRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-435-001/798
(VISORA)
|
1830011000NRG24121220230308237
|
12/12/2023
|
Tilak Keshav Meshram
|
1830011WL022220
|
Tilak Keshav Meshram
|
00114
|
GDCB0000001
|
605
|
605
|
Processed
|
20/02/2024
|
|
A050240113811
|
|
TILAKARAM KESHAV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DESAIGANJ
|
MH-30-011-435-001/843
(VISORA)
|
1830011000NRG24121220230308240
|
12/12/2023
|
Ranjana Rupchand Meshram
|
1830011WL022220
|
Ranjana Rupchand Meshram
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
20/02/2024
|
|
A050240113815
|
|
RANJANA RUPCHAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DESAIGANJ
|
MH-30-011-435-001/843
(VISORA)
|
1830011000NRG24121220230308239
|
12/12/2023
|
Rupchand Shrawan Meshram
|
1830011WL022220
|
Rupchand Shrawan Meshram
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
20/02/2024
|
|
A050240113816
|
|
RUPCHAND SHRAWAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DESAIGANJ
|
MH-30-011-435-001/85
(VISORA)
|
1830011000NRG24121220230308241
|
12/12/2023
|
Premila Pralhad Raut
|
1830011WL022220
|
Premila Pralhad Raut
|
00114
|
GDCB0000001
|
1210
|
1210
|
Rejected
|
19/02/2024
|
|
A050240113828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DESAIGANJ
|
MH-30-011-435-001/864
(VISORA)
|
1830011000NRG24121220230308242
|
12/12/2023
|
Vilas Ramaji Kuthe
|
1830011WL022220
|
Vilas Ramaji Kuthe
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113829
|
|
SHRI VILAS RAMJI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-435-001/865
(VISORA)
|
1830011000NRG24121220230308244
|
12/12/2023
|
Saguna Jaydeo Kuthe
|
1830011WL022220
|
Saguna Jaydeo Kuthe
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113810
|
|
SAGUNA JAYADEV KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DESAIGANJ
|
MH-30-011-435-001/872
(VISORA)
|
1830011000NRG24121220230308246
|
12/12/2023
|
Kalpana Dnyandev Meshram
|
1830011WL022220
|
Kalpana Dnyandev Meshram
|
00114
|
GDCB0000001
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113807
|
|
KALPANA DNYANDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DESAIGANJ
|
MH-30-011-435-001/932
(VISORA)
|
1830011000NRG24121220230308248
|
12/12/2023
|
GEETA ARJUN DHORE
|
1830011WL022220
|
GEETA ARJUN DHORE
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113806
|
|
GEETA ARJUN DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DESAIGANJ
|
MH-30-011-435-001/968
(VISORA)
|
1830011000NRG24121220230308249
|
12/12/2023
|
Bebi Eknath Harshe
|
1830011WL022220
|
Bebi Eknath Harshe
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113812
|
|
BEBI EKANATH HARSHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35352
|
35352
|
|
|
|
|
|
|
|
|
36
|
DESAIGANJ
|
MH-30-011-435-001/1065
(VISORA)
|
1830011000NRG24121220230308174
|
12/12/2023
|
RUPALI PISARAM NAKTODE
|
1830011WL022220
|
RUPALI PISARAM NAKTODE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113769
|
|
RUPALI PISARAM NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DESAIGANJ
|
MH-30-011-435-001/1080
(VISORA)
|
1830011000NRG24121220230308179
|
12/12/2023
|
VANITA RAJKUMAR NAGTODE
|
1830011WL022220
|
VANITA RAJKUMAR NAGTODE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113759
|
|
MISS VANITA RAJKUMAR NAGTODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-435-001/1272
(VISORA)
|
1830011000NRG24121220230308181
|
12/12/2023
|
SARITA SANDIP NEWARE
|
1830011WL022220
|
SARITA SANDIP NEWARE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113803
|
|
MISS SARITA SANDIP NEWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-435-001/1304
(VISORA)
|
1830011000NRG24121220230308182
|
12/12/2023
|
PARVATA MOTIRAM DHORE
|
1830011WL022220
|
PARVATA MOTIRAM DHORE
|
00415
|
SBIN0002183
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
A050240113762
|
|
MISS PARWATA MOTIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-435-001/131
(VISORA)
|
1830011000NRG24121220230308185
|
12/12/2023
|
GUNAJI MANIK AMBADARE
|
1830011WL022220
|
GUNAJI MANIK AMBADARE
|
00415
|
SBIN0002183
|
726
|
726
|
Processed
|
20/02/2024
|
|
A050240113766
|
|
MR GUNAJI MANIK AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-435-001/131
(VISORA)
|
1830011000NRG24121220230308186
|
12/12/2023
|
PALLAVI GUNAJI AMBEDARE
|
1830011WL022220
|
PALLAVI GUNAJI AMBEDARE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113770
|
|
PALLAVI YOGRAJ BAWANE
|
BANK OF INDIA(508505)
|
|
42
|
DESAIGANJ
|
MH-30-011-435-001/141
(VISORA)
|
1830011000NRG24121220230308194
|
12/12/2023
|
PRABHA DIWAKAR NAKTODE
|
1830011WL022220
|
PRABHA DIWAKAR NAKTODE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113767
|
|
MRS PRABHA DIWAKAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-435-001/350
(VISORA)
|
1830011000NRG24121220230308203
|
12/12/2023
|
ROHIT VISHWANATH MESHRAM
|
1830011WL022220
|
ROHIT VISHWANATH MESHRAM
|
00415
|
SBIN0002183
|
968
|
968
|
Processed
|
20/02/2024
|
|
A050240113763
|
|
MASTER ROHIT VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG24121220230308212
|
12/12/2023
|
ANIKET NARHARI DHAKADE
|
1830011WL022220
|
ANIKET NARHARI DHAKADE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240113768
|
|
ANIKET NARHARI DHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG24121220230308211
|
12/12/2023
|
PRANALI NARHARI DHAKADE
|
1830011WL022220
|
PRANALI NARHARI DHAKADE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113804
|
|
MISS PRANALI NARHARI DHAKADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-435-001/453
(VISORA)
|
1830011000NRG24121220230308213
|
12/12/2023
|
BABARAO SIBBAL NAKTODE
|
1830011WL022220
|
BABARAO SIBBAL NAKTODE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113758
|
|
MR BABURAV ZIBAL NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG24121220230308225
|
12/12/2023
|
ABHISHEK BHUMESHWAR DHAKADE
|
1830011WL022220
|
ABHISHEK BHUMESHWAR DHAKADE
|
00415
|
SBIN0002183
|
726
|
726
|
Processed
|
20/02/2024
|
|
A050240113764
|
|
ABHISHEK BHUMESHWAR DHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DESAIGANJ
|
MH-30-011-435-001/688
(VISORA)
|
1830011000NRG24121220230308226
|
12/12/2023
|
KHUSHAL DAMODHAR BEHARE
|
1830011WL022220
|
KHUSHAL DAMODHAR BEHARE
|
00415
|
SBIN0002183
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113834
|
|
KHUSHAL DAMODHAR BEHARE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-435-001/688
(VISORA)
|
1830011000NRG24121220230308227
|
12/12/2023
|
MAYA KHUSHAL BEHARE
|
1830011WL022220
|
MAYA KHUSHAL BEHARE
|
00415
|
SBIN0002183
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113760
|
|
MISS MAYA KHUSHAL BEHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-435-001/688
(VISORA)
|
1830011000NRG24121220230308228
|
12/12/2023
|
PRATISH KHUSHAL BEHARE
|
1830011WL022220
|
PRATISH KHUSHAL BEHARE
|
00415
|
SBIN0002183
|
1089
|
1089
|
Processed
|
20/02/2024
|
|
A050240113805
|
|
PRATISH KHUSHAL BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DESAIGANJ
|
MH-30-011-435-001/74
(VISORA)
|
1830011000NRG24121220230308230
|
12/12/2023
|
GULSHAN MURARI DHAKADE
|
1830011WL022220
|
GULSHAN MURARI DHAKADE
|
00415
|
SBIN0002183
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113765
|
|
MR GULSHANMURARIDHAKADE MURARI DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-435-001/763
(VISORA)
|
1830011000NRG24121220230308234
|
12/12/2023
|
AJINKY OMPRAKASH SAHARE
|
1830011WL022220
|
AJINKY OMPRAKASH SAHARE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113802
|
|
MS AJINKY OMPRAKASH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-435-001/864
(VISORA)
|
1830011000NRG24121220230308243
|
12/12/2023
|
VANITA VILAS KUTHE
|
1830011WL022220
|
VANITA VILAS KUTHE
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113761
|
|
MISS VANITA VILAS KUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
54
|
DESAIGANJ
|
MH-30-011-435-001/1008
(VISORA)
|
1830011000NRG24121220230308171
|
12/12/2023
|
Nalini Nanaji Vairagade
|
1830011WL022220
|
Nalini Nanaji Vairagade
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113789
|
|
NALINI NANAJI VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
DESAIGANJ
|
MH-30-011-435-001/1008
(VISORA)
|
1830011000NRG24121220230308170
|
12/12/2023
|
Nanaji Kevalram Vairagade
|
1830011WL022220
|
Nanaji Kevalram Vairagade
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113790
|
|
NANAJI KEWALRAM VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DESAIGANJ
|
MH-30-011-435-001/1020
(VISORA)
|
1830011000NRG24121220230308172
|
12/12/2023
|
Hariram Bakaram Nakade
|
1830011WL022220
|
Hariram Bakaram Nakade
|
00468
|
UBIN0558800
|
1501
|
1501
|
Processed
|
20/02/2024
|
|
A050240113787
|
|
HARIRAM BAKARAM NAKADE
|
BANK OF INDIA(508505)
|
|
57
|
DESAIGANJ
|
MH-30-011-435-001/1069
(VISORA)
|
1830011000NRG24121220230308176
|
12/12/2023
|
Priyanka Subhash Sahare
|
1830011WL022220
|
Priyanka Subhash Sahare
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113794
|
|
PRIYANKA SUBHASH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DESAIGANJ
|
MH-30-011-435-001/1069
(VISORA)
|
1830011000NRG24121220230308175
|
12/12/2023
|
Subhash Namdev Sahare
|
1830011WL022220
|
Subhash Namdev Sahare
|
00468
|
UBIN0558800
|
968
|
968
|
Processed
|
20/02/2024
|
|
A050240113788
|
|
SUBHASH NAMDEV SAHARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
DESAIGANJ
|
MH-30-011-435-001/1070
(VISORA)
|
1830011000NRG24121220230308177
|
12/12/2023
|
Jayendra Namdev Sahare
|
1830011WL022220
|
Jayendra Namdev Sahare
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240113786
|
|
JAYENDRA NAMDEO SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DESAIGANJ
|
MH-30-011-435-001/1070
(VISORA)
|
1830011000NRG24121220230308178
|
12/12/2023
|
Jayshri Jayendra Sahare
|
1830011WL022220
|
Jayshri Jayendra Sahare
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113785
|
|
JAYASHRI JAYENDRA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DESAIGANJ
|
MH-30-011-435-001/131
(VISORA)
|
1830011000NRG24121220230308184
|
12/12/2023
|
Nirmala Manik Ambadare
|
1830011WL022220
|
Nirmala Manik Ambadare
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113783
|
|
NIRMALA MANIK AMBEDARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
DESAIGANJ
|
MH-30-011-435-001/1351
(VISORA)
|
1830011000NRG24121220230308190
|
12/12/2023
|
AMIT JANARDHAN SAHARE
|
1830011WL022220
|
AMIT JANARDHAN SAHARE
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113771
|
|
AMIT JANARDHAN SAHARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
DESAIGANJ
|
MH-30-011-435-001/1351
(VISORA)
|
1830011000NRG24121220230308191
|
12/12/2023
|
PRIYA AMIT SAHARE
|
1830011WL022220
|
PRIYA AMIT SAHARE
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113774
|
|
PRIYA AMIT SAHARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
DESAIGANJ
|
MH-30-011-435-001/141
(VISORA)
|
1830011000NRG24121220230308192
|
12/12/2023
|
Yashvant Zibbal Naktode
|
1830011WL022220
|
Yashvant Zibbal Naktode
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113772
|
|
YASHWANT ZIBBAL NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DESAIGANJ
|
MH-30-011-435-001/151
(VISORA)
|
1830011000NRG24121220230308195
|
12/12/2023
|
Rekha Revnath Tebhurne
|
1830011WL022220
|
Rekha Revnath Tebhurne
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113801
|
|
REKHA REWANATH TEBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DESAIGANJ
|
MH-30-011-435-001/218
(VISORA)
|
1830011000NRG24121220230308201
|
12/12/2023
|
CHETAN RAMESH BEHARE
|
1830011WL022220
|
CHETAN RAMESH BEHARE
|
00468
|
UBIN0558800
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240113773
|
|
CHETAN RAMESH BEHARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
DESAIGANJ
|
MH-30-011-435-001/218
(VISORA)
|
1830011000NRG24121220230308200
|
12/12/2023
|
Rajani Ramesh Behare
|
1830011WL022220
|
Rajani Ramesh Behare
|
00468
|
UBIN0558800
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
A050240113795
|
|
RAJANI RAMESH BEHARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
DESAIGANJ
|
MH-30-011-435-001/218
(VISORA)
|
1830011000NRG24121220230308199
|
12/12/2023
|
Ramesh Namdev Behare
|
1830011WL022220
|
Ramesh Namdev Behare
|
00468
|
UBIN0558800
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113800
|
|
RAMESH NAMDEO BEHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
DESAIGANJ
|
MH-30-011-435-001/357
(VISORA)
|
1830011000NRG24121220230308204
|
12/12/2023
|
Vacchala Namdev Sahare
|
1830011WL022220
|
Vacchala Namdev Sahare
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113791
|
|
VACCHALA NAMADEV SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DESAIGANJ
|
MH-30-011-435-001/378
(VISORA)
|
1830011000NRG24121220230308205
|
12/12/2023
|
Bhimarao Mahadev Tembhurne
|
1830011WL022220
|
Bhimarao Mahadev Tembhurne
|
00468
|
UBIN0558800
|
484
|
484
|
Processed
|
20/02/2024
|
|
A050240113775
|
|
BHIMRAO MAHADEO TEMBHURNE
|
UNION BANK OF INDIA(508500)
|
|
71
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG24121220230308210
|
12/12/2023
|
Shobha Narhari Dhakade
|
1830011WL022220
|
Shobha Narhari Dhakade
|
00468
|
UBIN0558800
|
968
|
968
|
Processed
|
20/02/2024
|
|
A050240113781
|
|
SHOBHA NARHARI DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DESAIGANJ
|
MH-30-011-435-001/561
(VISORA)
|
1830011000NRG24121220230308220
|
12/12/2023
|
Kevalram Soma Duphare
|
1830011WL022220
|
Kevalram Soma Duphare
|
00468
|
UBIN0558800
|
726
|
726
|
Processed
|
20/02/2024
|
|
A050240113776
|
|
KEWALRAM SOMAJI DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG24121220230308224
|
12/12/2023
|
bhoomika bhumeshwar dhakade
|
1830011WL022220
|
bhoomika bhumeshwar dhakade
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113778
|
|
BHUMIKA BHUMESHWAR DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG24121220230308223
|
12/12/2023
|
Bhumeshwar Kishan Dhakade
|
1830011WL022220
|
Bhumeshwar Kishan Dhakade
|
00468
|
UBIN0558800
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113779
|
|
MR BHUMESHWAR KISAN DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DESAIGANJ
|
MH-30-011-435-001/74
(VISORA)
|
1830011000NRG24121220230308229
|
12/12/2023
|
Manisha Murari Dhakade
|
1830011WL022220
|
Manisha Murari Dhakade
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113777
|
|
MANISHA MURARI DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DESAIGANJ
|
MH-30-011-435-001/76
(VISORA)
|
1830011000NRG24121220230308232
|
12/12/2023
|
Sunita Shankar dongarwar
|
1830011WL022220
|
Sunita Shankar dongarwar
|
00468
|
UBIN0558800
|
1331
|
1331
|
Processed
|
20/02/2024
|
|
A050240113782
|
|
SUNITA SHANKAR DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DESAIGANJ
|
MH-30-011-435-001/763
(VISORA)
|
1830011000NRG24121220230308233
|
12/12/2023
|
Pramila Omprakash Sahare
|
1830011WL022220
|
Pramila Omprakash Sahare
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113793
|
|
PREMILA OMPRAKASH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
DESAIGANJ
|
MH-30-011-435-001/772
(VISORA)
|
1830011000NRG24121220230308235
|
12/12/2023
|
Ishwar Budhaji Raut
|
1830011WL022220
|
Ishwar Budhaji Raut
|
00468
|
UBIN0558800
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113780
|
|
ISHWAR BUDHAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DESAIGANJ
|
MH-30-011-435-001/883
(VISORA)
|
1830011000NRG24121220230308247
|
12/12/2023
|
Tikaram Tulshiram Chahande
|
1830011WL022220
|
Tikaram Tulshiram Chahande
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
20/02/2024
|
|
A050240113792
|
|
TIKARAM TULASHIRAM CHAHANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
DESAIGANJ
|
MH-30-011-435-001/990
(VISORA)
|
1830011000NRG24121220230308250
|
12/12/2023
|
Suresh Maroti Gurunule
|
1830011WL022220
|
Suresh Maroti Gurunule
|
00468
|
UBIN0558800
|
242
|
242
|
Processed
|
20/02/2024
|
|
A050240113784
|
|
MR SURESH MAROTI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31487
|
31487
|
|
|
|
|
|
|
|
|
81
|
DESAIGANJ
|
MH-30-011-435-001/872
(VISORA)
|
1830011000NRG24121220230308245
|
12/12/2023
|
DNYANDEO MANOHAR MESHRAM
|
1830011WL022220
|
DNYANDEO MANOHAR MESHRAM
|
00734
|
GDCB0000001
|
1210
|
1210
|
Processed
|
20/02/2024
|
|
A050240113757
|
|
DNYANDEO MANOHAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95339
|
95339
|
|
|
|
|
|
|
|