|
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-30-011-105-004/365
(DONGARGAON)
|
1830011000NRG23270120230429731
|
27/01/2023
|
RASIKA MUNNA DHANBATE
|
1830011WL029678
|
RASIKA MUNNA DHANBATE
|
00048
|
BKID0009647
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347198
|
|
MISS RASEEKA ANNAJI PRADHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-105-004/156
(DONGARGAON)
|
1830011000NRG23270120230429678
|
27/01/2023
|
AKOJI SONIRAM KODAP
|
1830011WL029678
|
AKOJI SONIRAM KODAP
|
00114
|
GDCB0000001
|
1265
|
1265
|
Processed
|
18/03/2023
|
|
A076230347073
|
|
AKOJI SONIRAM KODAP
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-105-004/615
(DONGARGAON)
|
1830011000NRG23270120230429804
|
27/01/2023
|
GOPAL ISHVAR KAMBLE
|
1830011WL029678
|
GOPAL ISHVAR KAMBLE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347072
|
|
GOPAL ISHVAR KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-105-004/615
(DONGARGAON)
|
1830011000NRG23270120230429805
|
27/01/2023
|
MANDA GOPAL KAMBALE
|
1830011WL029678
|
MANDA GOPAL KAMBALE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347074
|
|
MANDA GOPAL KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4673
|
4673
|
|
|
|
|
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-105-004/645
(DONGARGAON)
|
1830011000NRG23270120230429820
|
27/01/2023
|
BHOJRAJ MUKHARU GHARAT
|
1830011WL029678
|
BHOJRAJ MUKHARU GHARAT
|
00165
|
IBKL0001448
|
284
|
284
|
Processed
|
18/03/2023
|
|
A076230347071
|
|
BHOJRAJ MUKHARU GHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-105-004/217
(DONGARGAON)
|
1830011000NRG23270120230429685
|
27/01/2023
|
GANESH CHANDRABHAN PRADHAN
|
1830011WL029678
|
GANESH CHANDRABHAN PRADHAN
|
00415
|
SBIN0002183
|
1125
|
1125
|
Processed
|
18/03/2023
|
|
A076230347087
|
|
MR GANESH CHANDRABHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-105-004/546
(DONGARGAON)
|
1830011000NRG23270120230429778
|
27/01/2023
|
Mansaram Sitaram Chandnbane
|
1830011WL029678
|
Mansaram Sitaram Chandnbane
|
00415
|
SBIN0002183
|
1110
|
1110
|
Processed
|
18/03/2023
|
|
A076230347214
|
|
MANSARAM SITARAM CHANDANBAWANE
|
BANK OF INDIA(508505)
|
|
8
|
DESAIGANJ
|
MH-30-011-105-004/546
(DONGARGAON)
|
1830011000NRG23270120230429779
|
27/01/2023
|
Mirabai Mansaram Chandanbawane
|
1830011WL029678
|
Mirabai Mansaram Chandanbawane
|
00415
|
SBIN0002183
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347215
|
|
MRS MIRABAI MANSARAM CHANDNBAWNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-105-004/98
(DONGARGAON)
|
1830011000NRG23270120230429840
|
27/01/2023
|
Mahendra Chintaman Mankar
|
1830011WL029678
|
Mahendra Chintaman Mankar
|
00415
|
SBIN0002183
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347081
|
|
MR MAHENDRA CHINTAMN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
10
|
DESAIGANJ
|
MH-30-011-105-004/15
(DONGARGAON)
|
1830011000NRG23270120230429677
|
27/01/2023
|
CHANDRAKALA GURUDEV CHAWARE
|
1830011WL029678
|
CHANDRAKALA GURUDEV CHAWARE
|
00415
|
SBIN0009380
|
301
|
301
|
Processed
|
18/03/2023
|
|
A076230347079
|
|
MRS CHANDRAKALA GURUDEO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-105-004/217
(DONGARGAON)
|
1830011000NRG23270120230429684
|
27/01/2023
|
KUNDAN CHANDRABHAN PRADHAN
|
1830011WL029678
|
KUNDAN CHANDRABHAN PRADHAN
|
00415
|
SBIN0009380
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347075
|
|
MR KUNDAN CHANDRABHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-105-004/243
(DONGARGAON)
|
1830011000NRG23270120230429700
|
27/01/2023
|
PRAVIN LAVHAJI KODAP
|
1830011WL029678
|
PRAVIN LAVHAJI KODAP
|
00415
|
SBIN0009380
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347089
|
|
MR PRAVIN KODAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-105-004/339
(DONGARGAON)
|
1830011000NRG23270120230429726
|
27/01/2023
|
Yashwant Tarachand Madavi
|
1830011WL029678
|
Yashwant Tarachand Madavi
|
00415
|
SBIN0009380
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
A076230347070
|
|
MR YASHWANT TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-105-004/405
(DONGARGAON)
|
1830011000NRG23270120230429743
|
27/01/2023
|
AJAY SIDHARTH BANKAR
|
1830011WL029678
|
AJAY SIDHARTH BANKAR
|
00415
|
SBIN0009380
|
1310
|
1310
|
Rejected
|
17/03/2023
|
|
A076230347076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DESAIGANJ
|
MH-30-011-105-004/546
(DONGARGAON)
|
1830011000NRG23270120230429781
|
27/01/2023
|
ASHOK MANSARAM CHANDANBAWANE
|
1830011WL029678
|
ASHOK MANSARAM CHANDANBAWANE
|
00415
|
SBIN0009380
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347082
|
|
MR ASHOK MANSARAM CHANDANBATWE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-105-004/546
(DONGARGAON)
|
1830011000NRG23270120230429780
|
27/01/2023
|
UJWALA ASHOK CHANDANBAWANE
|
1830011WL029678
|
UJWALA ASHOK CHANDANBAWANE
|
00415
|
SBIN0009380
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347088
|
|
MISS UJWALA ASHOK CHANDANBAWANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-105-004/582
(DONGARGAON)
|
1830011000NRG23270120230429787
|
27/01/2023
|
SAJEDA KASAM SHEIKH
|
1830011WL029678
|
SAJEDA KASAM SHEIKH
|
00415
|
SBIN0009380
|
1372
|
1372
|
Processed
|
18/03/2023
|
|
A076230347080
|
|
MRS SAJEDA KASAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAIGANJ
|
MH-30-011-105-004/602
(DONGARGAON)
|
1830011000NRG23270120230429794
|
27/01/2023
|
Hemlata Sitaram Taram
|
1830011WL029678
|
Hemlata Sitaram Taram
|
00415
|
SBIN0009380
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347085
|
|
MRS HEMLTA SITARAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-105-004/635
(DONGARGAON)
|
1830011000NRG23270120230429815
|
27/01/2023
|
NASHIQ SIDDHARTH BANKAR
|
1830011WL029678
|
NASHIQ SIDDHARTH BANKAR
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347078
|
|
NASIK SIDDHARTH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DESAIGANJ
|
MH-30-011-105-004/635
(DONGARGAON)
|
1830011000NRG23270120230429816
|
27/01/2023
|
SONALI NASHIK BANKAR
|
1830011WL029678
|
SONALI NASHIK BANKAR
|
00415
|
SBIN0009380
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347090
|
|
SONALI NASHIK BANKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-105-004/645
(DONGARGAON)
|
1830011000NRG23270120230429821
|
27/01/2023
|
MINA BHOJRAJ GHART
|
1830011WL029678
|
MINA BHOJRAJ GHART
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347084
|
|
MRS MINA BHOJRAJ GHART
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-105-004/646
(DONGARGAON)
|
1830011000NRG23270120230429823
|
27/01/2023
|
ANURTA PREMDAS KIRSAN
|
1830011WL029678
|
ANURTA PREMDAS KIRSAN
|
00415
|
SBIN0009380
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347216
|
|
MRS ANURTA PREMDAS KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-105-004/646
(DONGARGAON)
|
1830011000NRG23270120230429822
|
27/01/2023
|
PREMDAS SHALIKRAM KIRSAN
|
1830011WL029678
|
PREMDAS SHALIKRAM KIRSAN
|
00415
|
SBIN0009380
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347083
|
|
PREMDAS SHALIKRAM KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DESAIGANJ
|
MH-30-011-105-004/647
(DONGARGAON)
|
1830011000NRG23270120230429824
|
27/01/2023
|
ANITA MOHAN KIRSAN
|
1830011WL029678
|
ANITA MOHAN KIRSAN
|
00415
|
SBIN0009380
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347086
|
|
MISS ANITA MOHAN KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-105-004/653
(DONGARGAON)
|
1830011000NRG23270120230429826
|
27/01/2023
|
LOCHAN ISHAWAR CHAWARE
|
1830011WL029678
|
LOCHAN ISHAWAR CHAWARE
|
00415
|
SBIN0009380
|
256
|
256
|
Processed
|
18/03/2023
|
|
A076230347077
|
|
MR LOCHAN ISHAWAR CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22173
|
22173
|
|
|
|
|
|
|
|
|
26
|
DESAIGANJ
|
MH-30-011-105-002/16
(DONGARGAON)
|
1830011000NRG23270120230429665
|
27/01/2023
|
Nirasha Yadav Dhangune
|
1830011WL029678
|
Nirasha Yadav Dhangune
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347149
|
|
MRS YOGITA YADAW DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-105-002/16
(DONGARGAON)
|
1830011000NRG23270120230429664
|
27/01/2023
|
Yadav Sitaram Dhangune
|
1830011WL029678
|
Yadav Sitaram Dhangune
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347205
|
|
MRS YADAO SITARAM DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-105-004/100
(DONGARGAON)
|
1830011000NRG23270120230429666
|
27/01/2023
|
KOISHALAY Keshav Mankar
|
1830011WL029678
|
KOISHALAY Keshav Mankar
|
00468
|
UBIN0558800
|
1720
|
1720
|
Processed
|
18/03/2023
|
|
A076230347181
|
|
MRS KAUSHALYA KESHAW MANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-105-004/118
(DONGARGAON)
|
1830011000NRG23270120230429667
|
27/01/2023
|
Sharda Suresh Maind
|
1830011WL029678
|
Sharda Suresh Maind
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347201
|
|
MRS SHARDA SURESH MAIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-105-004/118
(DONGARGAON)
|
1830011000NRG23270120230429668
|
27/01/2023
|
Suresh Rama Maind
|
1830011WL029678
|
Suresh Rama Maind
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347168
|
|
MR SURESH RAMA MAIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-105-004/12
(DONGARGAON)
|
1830011000NRG23270120230429669
|
27/01/2023
|
RAJENDR ASARAM AAUSARE
|
1830011WL029678
|
RAJENDR ASARAM AAUSARE
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347093
|
|
RAJENDRA ASARAM AURASE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-105-004/127
(DONGARGAON)
|
1830011000NRG23270120230429672
|
27/01/2023
|
Kishor Kisan Suryavanshi
|
1830011WL029678
|
Kishor Kisan Suryavanshi
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230347206
|
|
MR KISHOR KISAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-105-004/127
(DONGARGAON)
|
1830011000NRG23270120230429673
|
27/01/2023
|
vidya kishor suryavanshi
|
1830011WL029678
|
vidya kishor suryavanshi
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347112
|
|
MRS VIDYA KISHOR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAIGANJ
|
MH-30-011-105-004/13
(DONGARGAON)
|
1830011000NRG23270120230429674
|
27/01/2023
|
DHARMAJI KISAN KIRASAN
|
1830011WL029678
|
DHARMAJI KISAN KIRASAN
|
00468
|
UBIN0558800
|
1435
|
1435
|
Processed
|
18/03/2023
|
|
A076230347135
|
|
DHARMA KISAN KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
DESAIGANJ
|
MH-30-011-105-004/13
(DONGARGAON)
|
1830011000NRG23270120230429675
|
27/01/2023
|
RENUKA DHARMAJI KIRSAN
|
1830011WL029678
|
RENUKA DHARMAJI KIRSAN
|
00468
|
UBIN0558800
|
1722
|
1722
|
Processed
|
18/03/2023
|
|
A076230347134
|
|
MRS RENUKA DHARMA KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-105-004/18
(DONGARGAON)
|
1830011000NRG23270120230429681
|
27/01/2023
|
Suman Waman Mate
|
1830011WL029678
|
Suman Waman Mate
|
00468
|
UBIN0558800
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347190
|
|
SUMAN WAMAN MATE
|
BANK OF INDIA(508505)
|
|
37
|
DESAIGANJ
|
MH-30-011-105-004/217
(DONGARGAON)
|
1830011000NRG23270120230429682
|
27/01/2023
|
CHANDRABHAN GANUJI PRADHAN
|
1830011WL029678
|
CHANDRABHAN GANUJI PRADHAN
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347122
|
|
CHANDRABHAN GANUJI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
DESAIGANJ
|
MH-30-011-105-004/217
(DONGARGAON)
|
1830011000NRG23270120230429683
|
27/01/2023
|
DEVALA CHANDRABHAN PRADHAN
|
1830011WL029678
|
DEVALA CHANDRABHAN PRADHAN
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347121
|
|
DEVAKA CHANDRABHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
DESAIGANJ
|
MH-30-011-105-004/218
(DONGARGAON)
|
1830011000NRG23270120230429686
|
27/01/2023
|
Manorata Mohan Yelne
|
1830011WL029678
|
Manorata Mohan Yelne
|
00468
|
UBIN0558800
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347185
|
|
MANORATHA MOHAN YELLE
|
UNION BANK OF INDIA(508500)
|
|
40
|
DESAIGANJ
|
MH-30-011-105-004/228
(DONGARGAON)
|
1830011000NRG23270120230429689
|
27/01/2023
|
Arun dheklu dhangune
|
1830011WL029678
|
Arun dheklu dhangune
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347164
|
|
ARUN DHEKALU DHANGUNE
|
UNION BANK OF INDIA(508500)
|
|
41
|
DESAIGANJ
|
MH-30-011-105-004/228
(DONGARGAON)
|
1830011000NRG23270120230429690
|
27/01/2023
|
ASMITA ARUN DHANBATE
|
1830011WL029678
|
ASMITA ARUN DHANBATE
|
00468
|
UBIN0558800
|
1505
|
1505
|
Processed
|
18/03/2023
|
|
A076230347165
|
|
ASMITA ARUN DHANGUNE
|
UNION BANK OF INDIA(508500)
|
|
42
|
DESAIGANJ
|
MH-30-011-105-004/230
(DONGARGAON)
|
1830011000NRG23270120230429692
|
27/01/2023
|
ADINATH DASRATH GEDAM
|
1830011WL029678
|
ADINATH DASRATH GEDAM
|
00468
|
UBIN0558800
|
2058
|
2058
|
Processed
|
18/03/2023
|
|
A076230347196
|
|
ADINATH DASRATH GEDAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
DESAIGANJ
|
MH-30-011-105-004/230
(DONGARGAON)
|
1830011000NRG23270120230429691
|
27/01/2023
|
Dasharath Budha Gedam
|
1830011WL029678
|
Dasharath Budha Gedam
|
00468
|
UBIN0558800
|
2058
|
2058
|
Processed
|
18/03/2023
|
|
A076230347131
|
|
DASHRATH BUDHA GEDAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DESAIGANJ
|
MH-30-011-105-004/237
(DONGARGAON)
|
1830011000NRG23270120230429693
|
27/01/2023
|
Dyaram Antaram Meshram
|
1830011WL029678
|
Dyaram Antaram Meshram
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347120
|
|
DAYARAM ANTRAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
DESAIGANJ
|
MH-30-011-105-004/237
(DONGARGAON)
|
1830011000NRG23270120230429694
|
27/01/2023
|
Nirmala Dayaram Meshram
|
1830011WL029678
|
Nirmala Dayaram Meshram
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347117
|
|
MRS NIRMLA DAYARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-105-004/237
(DONGARGAON)
|
1830011000NRG23270120230429695
|
27/01/2023
|
Rakesh Dayaram Meshram
|
1830011WL029678
|
Rakesh Dayaram Meshram
|
00468
|
UBIN0558800
|
1048
|
1048
|
Processed
|
18/03/2023
|
|
A076230347128
|
|
RAKESH DAYARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DESAIGANJ
|
MH-30-011-105-004/240
(DONGARGAON)
|
1830011000NRG23270120230429697
|
27/01/2023
|
Vaishali R .Raut
|
1830011WL029678
|
Vaishali R .Raut
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347163
|
|
MRS ISHALI VISTARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-105-004/240
(DONGARGAON)
|
1830011000NRG23270120230429696
|
27/01/2023
|
Vistari R. Raut
|
1830011WL029678
|
Vistari R. Raut
|
00468
|
UBIN0558800
|
1505
|
1505
|
Processed
|
18/03/2023
|
|
A076230347162
|
|
VISTARI RAGHUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DESAIGANJ
|
MH-30-011-105-004/241
(DONGARGAON)
|
1830011000NRG23270120230429698
|
27/01/2023
|
Puspa V. Dhanbate
|
1830011WL029678
|
Puspa V. Dhanbate
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347211
|
|
MRS PUSHPA VINAYAK DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-105-004/254
(DONGARGAON)
|
1830011000NRG23270120230429702
|
27/01/2023
|
Sandip Abhimanyu Chaware
|
1830011WL029678
|
Sandip Abhimanyu Chaware
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347099
|
|
MR SANDIP ABHIMANYU CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-105-004/255
(DONGARGAON)
|
1830011000NRG23270120230429705
|
27/01/2023
|
HOMRAJ JAYDEV CHAWARE
|
1830011WL029678
|
HOMRAJ JAYDEV CHAWARE
|
00468
|
UBIN0558800
|
759
|
759
|
Processed
|
18/03/2023
|
|
A076230347194
|
|
HOMRAJ JAYDEV CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
52
|
DESAIGANJ
|
MH-30-011-105-004/27
(DONGARGAON)
|
1830011000NRG23270120230429709
|
27/01/2023
|
Motikala Sunil Pazare
|
1830011WL029678
|
Motikala Sunil Pazare
|
00468
|
UBIN0558800
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347170
|
|
NOTIKALA SUNIL PAZARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DESAIGANJ
|
MH-30-011-105-004/27
(DONGARGAON)
|
1830011000NRG23270120230429708
|
27/01/2023
|
Sunil Devaji Pazare
|
1830011WL029678
|
Sunil Devaji Pazare
|
00468
|
UBIN0558800
|
1332
|
1332
|
Processed
|
18/03/2023
|
|
A076230347169
|
|
SUNIL DEVAJI PAZARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DESAIGANJ
|
MH-30-011-105-004/271
(DONGARGAON)
|
1830011000NRG23270120230429710
|
27/01/2023
|
Devedas L Dhanbate
|
1830011WL029678
|
Devedas L Dhanbate
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347142
|
|
DEVIDAS LAXMAN DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
55
|
DESAIGANJ
|
MH-30-011-105-004/271
(DONGARGAON)
|
1830011000NRG23270120230429711
|
27/01/2023
|
prmila Devedas Dhanbate
|
1830011WL029678
|
prmila Devedas Dhanbate
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347161
|
|
PREMILA DEVIDAS DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
56
|
DESAIGANJ
|
MH-30-011-105-004/288
(DONGARGAON)
|
1830011000NRG23270120230429713
|
27/01/2023
|
Pratibha Phandurang Bhoyar
|
1830011WL029678
|
Pratibha Phandurang Bhoyar
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347175
|
|
MRS PRATIBHA PANDURANG BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-105-004/3
(DONGARGAON)
|
1830011000NRG23270120230429714
|
27/01/2023
|
Nanaji Vishwanath Chandanbawane
|
1830011WL029678
|
Nanaji Vishwanath Chandanbawane
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347189
|
|
NANAJI VISHWANATH CHANDANBAVANE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DESAIGANJ
|
MH-30-011-105-004/301
(DONGARGAON)
|
1830011000NRG23270120230429715
|
27/01/2023
|
Mahadev Sudam Meshram
|
1830011WL029678
|
Mahadev Sudam Meshram
|
00468
|
UBIN0558800
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230347129
|
|
MAHADEO SUDAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
DESAIGANJ
|
MH-30-011-105-004/308
(DONGARGAON)
|
1830011000NRG23270120230429717
|
27/01/2023
|
Kunda Tryambak Kirsaan
|
1830011WL029678
|
Kunda Tryambak Kirsaan
|
00468
|
UBIN0558800
|
1722
|
1722
|
Processed
|
18/03/2023
|
|
A076230347157
|
|
KUNDA TRYMBAK KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
DESAIGANJ
|
MH-30-011-105-004/308
(DONGARGAON)
|
1830011000NRG23270120230429718
|
27/01/2023
|
Nitesh Tryambak Kirsaan
|
1830011WL029678
|
Nitesh Tryambak Kirsaan
|
00468
|
UBIN0558800
|
1722
|
1722
|
Processed
|
18/03/2023
|
|
A076230347212
|
|
NITESH TRAMBAK KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
DESAIGANJ
|
MH-30-011-105-004/308
(DONGARGAON)
|
1830011000NRG23270120230429716
|
27/01/2023
|
Tryambak Kisan Kirsaan
|
1830011WL029678
|
Tryambak Kisan Kirsaan
|
00468
|
UBIN0558800
|
1722
|
1722
|
Processed
|
18/03/2023
|
|
A076230347156
|
|
TRYAMBAK KISAN KIRASAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
DESAIGANJ
|
MH-30-011-105-004/31
(DONGARGAON)
|
1830011000NRG23270120230429719
|
27/01/2023
|
Jogasvar Dadaji Chaware
|
1830011WL029678
|
Jogasvar Dadaji Chaware
|
00468
|
UBIN0558800
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230347186
|
|
JAGESHWAR DAMAJI CHAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DESAIGANJ
|
MH-30-011-105-004/31
(DONGARGAON)
|
1830011000NRG23270120230429720
|
27/01/2023
|
Surekha Sbalaram Chavare
|
1830011WL029678
|
Surekha Sbalaram Chavare
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347187
|
|
MRS SUREKHA SABLAL CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DESAIGANJ
|
MH-30-011-105-004/32
(DONGARGAON)
|
1830011000NRG23270120230429721
|
27/01/2023
|
Malta Devaji Dhangune
|
1830011WL029678
|
Malta Devaji Dhangune
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347127
|
|
MALTA DEVAJI DHANGUNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DESAIGANJ
|
MH-30-011-105-004/324
(DONGARGAON)
|
1830011000NRG23270120230429723
|
27/01/2023
|
Bhavita Bhagarath Gharat
|
1830011WL029678
|
Bhavita Bhagarath Gharat
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347130
|
|
MRS BHVITA BHAGRAT GHART
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAIGANJ
|
MH-30-011-105-004/360
(DONGARGAON)
|
1830011000NRG23270120230429728
|
27/01/2023
|
Ranjana Tanaji Gharat
|
1830011WL029678
|
Ranjana Tanaji Gharat
|
00468
|
UBIN0558800
|
903
|
903
|
Processed
|
18/03/2023
|
|
A076230347123
|
|
MRS RANJANA TANAJI GHART
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-105-004/365
(DONGARGAON)
|
1830011000NRG23270120230429730
|
27/01/2023
|
Munna Ramesh Dhanbate
|
1830011WL029678
|
Munna Ramesh Dhanbate
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347144
|
|
MR MUNNA RAMESH DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-105-004/365
(DONGARGAON)
|
1830011000NRG23270120230429729
|
27/01/2023
|
PREMILA RAMESH DHANBATE
|
1830011WL029678
|
PREMILA RAMESH DHANBATE
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347143
|
|
MR PREMILA RMESH DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-105-004/366
(DONGARGAON)
|
1830011000NRG23270120230429732
|
27/01/2023
|
Pandurang Pandhari Pradhan
|
1830011WL029678
|
Pandurang Pandhari Pradhan
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347213
|
|
PANDURANG PANDHARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
DESAIGANJ
|
MH-30-011-105-004/366
(DONGARGAON)
|
1830011000NRG23270120230429733
|
27/01/2023
|
Pratibha Pandurang Pradhan
|
1830011WL029678
|
Pratibha Pandurang Pradhan
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347136
|
|
MRS PRATIBHA PANDURANG PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-105-004/374
(DONGARGAON)
|
1830011000NRG23270120230429736
|
27/01/2023
|
Dhnuyaueshwar Gajanan Meshram
|
1830011WL029678
|
Dhnuyaueshwar Gajanan Meshram
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347167
|
|
DNYANESHWAR GAJANAN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
DESAIGANJ
|
MH-30-011-105-004/374
(DONGARGAON)
|
1830011000NRG23270120230429734
|
27/01/2023
|
Gajanan Sitakura Meshram
|
1830011WL029678
|
Gajanan Sitakura Meshram
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347125
|
|
MR GAJANAN SHITKURA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-105-004/374
(DONGARGAON)
|
1830011000NRG23270120230429735
|
27/01/2023
|
Gita Gajanan Meshram
|
1830011WL029678
|
Gita Gajanan Meshram
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
A076230347124
|
|
MRS HITABAI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-105-004/389
(DONGARGAON)
|
1830011000NRG23270120230429737
|
27/01/2023
|
Durga Tikaram Kirsan
|
1830011WL029678
|
Durga Tikaram Kirsan
|
00468
|
UBIN0558800
|
1032
|
1032
|
Processed
|
18/03/2023
|
|
A076230347166
|
|
DURGA TIKARAM KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
DESAIGANJ
|
MH-30-011-105-004/4
(DONGARGAON)
|
1830011000NRG23270120230429739
|
27/01/2023
|
LALITA VINESH DHANBATE
|
1830011WL029678
|
LALITA VINESH DHANBATE
|
00468
|
UBIN0558800
|
1420
|
1420
|
Processed
|
18/03/2023
|
|
A076230347094
|
|
LALITA VINESH DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
76
|
DESAIGANJ
|
MH-30-011-105-004/4
(DONGARGAON)
|
1830011000NRG23270120230429738
|
27/01/2023
|
Vinesh Hariram Dhanbate
|
1830011WL029678
|
Vinesh Hariram Dhanbate
|
00468
|
UBIN0558800
|
1420
|
1420
|
Processed
|
18/03/2023
|
|
A076230347095
|
|
VINESH HARIRAM DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DESAIGANJ
|
MH-30-011-105-004/404
(DONGARGAON)
|
1830011000NRG23270120230429740
|
27/01/2023
|
Chandrabahan Ganpat Kirsan
|
1830011WL029678
|
Chandrabahan Ganpat Kirsan
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347180
|
|
CHANDRABHAN GANPAT KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
DESAIGANJ
|
MH-30-011-105-004/405
(DONGARGAON)
|
1830011000NRG23270120230429741
|
27/01/2023
|
Sidharth Mukharu Bankar
|
1830011WL029678
|
Sidharth Mukharu Bankar
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347132
|
|
MR SIDDHARTH MUKHARU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DESAIGANJ
|
MH-30-011-105-004/406
(DONGARGAON)
|
1830011000NRG23270120230429744
|
27/01/2023
|
Lalaji Naktu Pipare
|
1830011WL029678
|
Lalaji Naktu Pipare
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347116
|
|
LALAJI NAKTU PIPARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
DESAIGANJ
|
MH-30-011-105-004/406
(DONGARGAON)
|
1830011000NRG23270120230429745
|
27/01/2023
|
Lata Lalaji Pipare
|
1830011WL029678
|
Lata Lalaji Pipare
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347113
|
|
MRS LALITA LALAJI PIPARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-105-004/407
(DONGARGAON)
|
1830011000NRG23270120230429746
|
27/01/2023
|
Dilip Pandurang Mate
|
1830011WL029678
|
Dilip Pandurang Mate
|
00468
|
UBIN0558800
|
2058
|
2058
|
Processed
|
18/03/2023
|
|
A076230347126
|
|
DILIP PANDURANG MATE
|
UNION BANK OF INDIA(508500)
|
|
82
|
DESAIGANJ
|
MH-30-011-105-004/419
(DONGARGAON)
|
1830011000NRG23270120230429747
|
27/01/2023
|
BHUSHAN SHIVCHARAN MANKAR
|
1830011WL029678
|
BHUSHAN SHIVCHARAN MANKAR
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347193
|
|
BHUSHAN SHIVCHARAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DESAIGANJ
|
MH-30-011-105-004/423
(DONGARGAON)
|
1830011000NRG23270120230429748
|
27/01/2023
|
PUSHPA SHAMRAO PRADHAN
|
1830011WL029678
|
PUSHPA SHAMRAO PRADHAN
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347138
|
|
PUSHPA SHYAMRAO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DESAIGANJ
|
MH-30-011-105-004/440
(DONGARGAON)
|
1830011000NRG23270120230429751
|
27/01/2023
|
KIRAN MAHESH DHANGUNE
|
1830011WL029678
|
KIRAN MAHESH DHANGUNE
|
00468
|
UBIN0558800
|
524
|
524
|
Processed
|
18/03/2023
|
|
A076230347160
|
|
MRS KIRAN MAHESH DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-105-004/440
(DONGARGAON)
|
1830011000NRG23270120230429750
|
27/01/2023
|
Mahesh Kusan Dhangune
|
1830011WL029678
|
Mahesh Kusan Dhangune
|
00468
|
UBIN0558800
|
524
|
524
|
Processed
|
18/03/2023
|
|
A076230347200
|
|
MR MAHESH KUSAN DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-105-004/455
(DONGARGAON)
|
1830011000NRG23270120230429752
|
27/01/2023
|
ASHOK KUSHAN PRADHAN
|
1830011WL029678
|
ASHOK KUSHAN PRADHAN
|
00468
|
UBIN0558800
|
253
|
253
|
Processed
|
18/03/2023
|
|
A076230347199
|
|
ASHOK KUSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
DESAIGANJ
|
MH-30-011-105-004/46
(DONGARGAON)
|
1830011000NRG23270120230429754
|
27/01/2023
|
Abaji Kavlu Chavare
|
1830011WL029678
|
Abaji Kavlu Chavare
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347101
|
|
ABAJI KAVALU CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
DESAIGANJ
|
MH-30-011-105-004/460
(DONGARGAON)
|
1830011000NRG23270120230429755
|
27/01/2023
|
Krishna Shalikramji Kirsan
|
1830011WL029678
|
Krishna Shalikramji Kirsan
|
00468
|
UBIN0558800
|
1720
|
1720
|
Processed
|
18/03/2023
|
|
A076230347147
|
|
KRISHNA SHALIKRAM KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
DESAIGANJ
|
MH-30-011-105-004/460
(DONGARGAON)
|
1830011000NRG23270120230429756
|
27/01/2023
|
PRATIBHA KRISHNA KIRSAN
|
1830011WL029678
|
PRATIBHA KRISHNA KIRSAN
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347202
|
|
PRATIMA KRISHNA KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
DESAIGANJ
|
MH-30-011-105-004/461
(DONGARGAON)
|
1830011000NRG23270120230429757
|
27/01/2023
|
Revnath Parshuram Chourikar
|
1830011WL029678
|
Revnath Parshuram Chourikar
|
00468
|
UBIN0558800
|
256
|
256
|
Processed
|
18/03/2023
|
|
A076230347104
|
|
MR REWNATH PARSRAM CHAURIKR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-105-004/477
(DONGARGAON)
|
1830011000NRG23270120230429760
|
27/01/2023
|
yamuna jhoshiram kodap
|
1830011WL029678
|
yamuna jhoshiram kodap
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347152
|
|
MRS YAMUNA JOSHIRAM KODAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
DESAIGANJ
|
MH-30-011-105-004/478
(DONGARGAON)
|
1830011000NRG23270120230429762
|
27/01/2023
|
KANTABAI SHIVCHARAN RAUT
|
1830011WL029678
|
KANTABAI SHIVCHARAN RAUT
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347150
|
|
KANTABAI SHIVCHARAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
93
|
DESAIGANJ
|
MH-30-011-105-004/48
(DONGARGAON)
|
1830011000NRG23270120230429763
|
27/01/2023
|
KASHINATH JAGAN DHANGUNE
|
1830011WL029678
|
KASHINATH JAGAN DHANGUNE
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230347207
|
|
MR KASHINATH JAGAN DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DESAIGANJ
|
MH-30-011-105-004/48
(DONGARGAON)
|
1830011000NRG23270120230429764
|
27/01/2023
|
Pushpa K Dhangune
|
1830011WL029678
|
Pushpa K Dhangune
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347100
|
|
PUSHPA KASHINATH DHANGUNE
|
UNION BANK OF INDIA(508500)
|
|
95
|
DESAIGANJ
|
MH-30-011-105-004/49
(DONGARGAON)
|
1830011000NRG23270120230429765
|
27/01/2023
|
Yogendra Charandas Dhangune
|
1830011WL029678
|
Yogendra Charandas Dhangune
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230347192
|
|
YOGENDRA CHARANDAS DHANGUNE
|
UNION BANK OF INDIA(508500)
|
|
96
|
DESAIGANJ
|
MH-30-011-105-004/497
(DONGARGAON)
|
1830011000NRG23270120230429766
|
27/01/2023
|
Kartik Shivaji Bhoyar
|
1830011WL029678
|
Kartik Shivaji Bhoyar
|
00468
|
UBIN0558800
|
786
|
786
|
Processed
|
18/03/2023
|
|
A076230347098
|
|
MR KARTIK SHIVA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-105-004/497
(DONGARGAON)
|
1830011000NRG23270120230429767
|
27/01/2023
|
Vandana Kartik Bhoyar
|
1830011WL029678
|
Vandana Kartik Bhoyar
|
00468
|
UBIN0558800
|
524
|
524
|
Processed
|
18/03/2023
|
|
A076230347097
|
|
MRS VANDANA KARTIK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-105-004/499
(DONGARGAON)
|
1830011000NRG23270120230429768
|
27/01/2023
|
Sunanda Jaydev Bhoyar
|
1830011WL029678
|
Sunanda Jaydev Bhoyar
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347155
|
|
SUNANDA JAYDEO BOYAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
DESAIGANJ
|
MH-30-011-105-004/501
(DONGARGAON)
|
1830011000NRG23270120230429770
|
27/01/2023
|
Vimal Waman Pradhan
|
1830011WL029678
|
Vimal Waman Pradhan
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347108
|
|
UTTARA WAMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
DESAIGANJ
|
MH-30-011-105-004/501
(DONGARGAON)
|
1830011000NRG23270120230429769
|
27/01/2023
|
Waman Pandhari Pradhan
|
1830011WL029678
|
Waman Pandhari Pradhan
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347109
|
|
WAMAN PANDHARI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DESAIGANJ
|
MH-30-011-105-004/522
(DONGARGAON)
|
1830011000NRG23270120230429771
|
27/01/2023
|
NARENDRA TULSHIRAM DHANGUNE
|
1830011WL029678
|
NARENDRA TULSHIRAM DHANGUNE
|
00468
|
UBIN0558800
|
759
|
759
|
Processed
|
18/03/2023
|
|
A076230347204
|
|
NARENDRA TULSHIRAM DHANGUNE
|
UNION BANK OF INDIA(508500)
|
|
102
|
DESAIGANJ
|
MH-30-011-105-004/525
(DONGARGAON)
|
1830011000NRG23270120230429773
|
27/01/2023
|
Sunita Suresh Margaye
|
1830011WL029678
|
Sunita Suresh Margaye
|
00468
|
UBIN0558800
|
1722
|
1722
|
Processed
|
18/03/2023
|
|
A076230347139
|
|
SUNITA SURESH MARGAYE
|
UNION BANK OF INDIA(508500)
|
|
103
|
DESAIGANJ
|
MH-30-011-105-004/525
(DONGARGAON)
|
1830011000NRG23270120230429772
|
27/01/2023
|
Suresh Hiraman Margaye
|
1830011WL029678
|
Suresh Hiraman Margaye
|
00468
|
UBIN0558800
|
287
|
287
|
Processed
|
18/03/2023
|
|
A076230347140
|
|
SURESH HIRAMAN MARGAYE
|
UNION BANK OF INDIA(508500)
|
|
104
|
DESAIGANJ
|
MH-30-011-105-004/528
(DONGARGAON)
|
1830011000NRG23270120230429774
|
27/01/2023
|
Rajiv Thunaji Aurasw
|
1830011WL029678
|
Rajiv Thunaji Aurasw
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347106
|
|
RAJIV THUNAJI AOURASE
|
UNION BANK OF INDIA(508500)
|
|
105
|
DESAIGANJ
|
MH-30-011-105-004/528
(DONGARGAON)
|
1830011000NRG23270120230429775
|
27/01/2023
|
Sangita Rajiv Aurase
|
1830011WL029678
|
Sangita Rajiv Aurase
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347105
|
|
SANGITA RAJIV AOURASE
|
UNION BANK OF INDIA(508500)
|
|
106
|
DESAIGANJ
|
MH-30-011-105-004/54
(DONGARGAON)
|
1830011000NRG23270120230429777
|
27/01/2023
|
Khinna Khushal Chavare
|
1830011WL029678
|
Khinna Khushal Chavare
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347179
|
|
KHINA KHUSHAL CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
107
|
DESAIGANJ
|
MH-30-011-105-004/54
(DONGARGAON)
|
1830011000NRG23270120230429776
|
27/01/2023
|
Khushal Vishwanath Chavare
|
1830011WL029678
|
Khushal Vishwanath Chavare
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347178
|
|
KHUSHAL VISHWANATH CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
DESAIGANJ
|
MH-30-011-105-004/55
(DONGARGAON)
|
1830011000NRG23270120230429782
|
27/01/2023
|
Nandlal Jagan Dhanbate
|
1830011WL029678
|
Nandlal Jagan Dhanbate
|
00468
|
UBIN0558800
|
1505
|
1505
|
Processed
|
18/03/2023
|
|
A076230347145
|
|
NANDLAL JAGAN DHANBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DESAIGANJ
|
MH-30-011-105-004/55
(DONGARGAON)
|
1830011000NRG23270120230429783
|
27/01/2023
|
Yamuna Nandlal Dhanbate
|
1830011WL029678
|
Yamuna Nandlal Dhanbate
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347173
|
|
MRS YAMUNA NANDULAL DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DESAIGANJ
|
MH-30-011-105-004/563
(DONGARGAON)
|
1830011000NRG23270120230429784
|
27/01/2023
|
Hemlata Haridas .Chware
|
1830011WL029678
|
Hemlata Haridas .Chware
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347174
|
|
HEMLATA HARIDAS CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
DESAIGANJ
|
MH-30-011-105-004/563
(DONGARGAON)
|
1830011000NRG23270120230429785
|
27/01/2023
|
Sachin Haridas Chavare
|
1830011WL029678
|
Sachin Haridas Chavare
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230347154
|
|
MR SACHIN HARIDAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-105-004/584
(DONGARGAON)
|
1830011000NRG23270120230429789
|
27/01/2023
|
Anusya Dattu Tekam
|
1830011WL029678
|
Anusya Dattu Tekam
|
00468
|
UBIN0558800
|
1012
|
1012
|
Processed
|
18/03/2023
|
|
A076230347184
|
|
ANUSAYA DATTU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
DESAIGANJ
|
MH-30-011-105-004/584
(DONGARGAON)
|
1830011000NRG23270120230429788
|
27/01/2023
|
Dattu Kawalu Tekam
|
1830011WL029678
|
Dattu Kawalu Tekam
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347183
|
|
DATTU KAVALU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DESAIGANJ
|
MH-30-011-105-004/59
(DONGARGAON)
|
1830011000NRG23270120230429790
|
27/01/2023
|
Vaishali Gulab Mankar
|
1830011WL029678
|
Vaishali Gulab Mankar
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347137
|
|
MRS VAISHALI GULAB MANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-105-004/594
(DONGARGAON)
|
1830011000NRG23270120230429791
|
27/01/2023
|
Pushpa Vilas Chaware
|
1830011WL029678
|
Pushpa Vilas Chaware
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347148
|
|
MRS PUSHPA VILAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAIGANJ
|
MH-30-011-105-004/600
(DONGARGAON)
|
1830011000NRG23270120230429792
|
27/01/2023
|
USHABAI ATRAM KHANDWAYE
|
1830011WL029678
|
USHABAI ATRAM KHANDWAYE
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347153
|
|
USHA ATRAM KHANDAVAYE
|
UNION BANK OF INDIA(508500)
|
|
117
|
DESAIGANJ
|
MH-30-011-105-004/601
(DONGARGAON)
|
1830011000NRG23270120230429793
|
27/01/2023
|
Mangala Manik Chanap
|
1830011WL029678
|
Mangala Manik Chanap
|
00468
|
UBIN0558800
|
1435
|
1435
|
Processed
|
18/03/2023
|
|
A076230347096
|
|
MISS MANGALA MANIK CHANAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-105-004/604
(DONGARGAON)
|
1830011000NRG23270120230429795
|
27/01/2023
|
Joti Davanada Khadvay
|
1830011WL029678
|
Joti Davanada Khadvay
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347171
|
|
JYOTI DEVANAND KHANDVAYE
|
UNION BANK OF INDIA(508500)
|
|
119
|
DESAIGANJ
|
MH-30-011-105-004/609
(DONGARGAON)
|
1830011000NRG23270120230429796
|
27/01/2023
|
Bhajan Devaji Chavare
|
1830011WL029678
|
Bhajan Devaji Chavare
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
18/03/2023
|
|
A076230347119
|
|
BHAJAN DEVAJI CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
120
|
DESAIGANJ
|
MH-30-011-105-004/609
(DONGARGAON)
|
1830011000NRG23270120230429797
|
27/01/2023
|
Uttara Bhajan Chaware
|
1830011WL029678
|
Uttara Bhajan Chaware
|
00468
|
UBIN0558800
|
852
|
852
|
Processed
|
18/03/2023
|
|
A076230347118
|
|
UTTARA BHAJAN CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
DESAIGANJ
|
MH-30-011-105-004/61
(DONGARGAON)
|
1830011000NRG23270120230429799
|
27/01/2023
|
Ratnamala Narendra Danbate
|
1830011WL029678
|
Ratnamala Narendra Danbate
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347208
|
|
MR RATNMALA NAREENDRA DHANBATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DESAIGANJ
|
MH-30-011-105-004/610
(DONGARGAON)
|
1830011000NRG23270120230429801
|
27/01/2023
|
Falgun Kailash Kawas
|
1830011WL029678
|
Falgun Kailash Kawas
|
00468
|
UBIN0558800
|
262
|
262
|
Processed
|
18/03/2023
|
|
A076230347102
|
|
FALGUNA KAILAS KAWAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
DESAIGANJ
|
MH-30-011-105-004/610
(DONGARGAON)
|
1830011000NRG23270120230429800
|
27/01/2023
|
Kailas Ramaji Kavas
|
1830011WL029678
|
Kailas Ramaji Kavas
|
00468
|
UBIN0558800
|
262
|
262
|
Processed
|
18/03/2023
|
|
A076230347103
|
|
KAILAS RAMJI KAWAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
DESAIGANJ
|
MH-30-011-105-004/614
(DONGARGAON)
|
1830011000NRG23270120230429803
|
27/01/2023
|
Lalita Laxman Pipare
|
1830011WL029678
|
Lalita Laxman Pipare
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347158
|
|
LALITA LAXMAN PIPARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
DESAIGANJ
|
MH-30-011-105-004/614
(DONGARGAON)
|
1830011000NRG23270120230429802
|
27/01/2023
|
Laxman Naktu Pipare
|
1830011WL029678
|
Laxman Naktu Pipare
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347203
|
|
MR LAXMAN NAKTU PIPARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAIGANJ
|
MH-30-011-105-004/617
(DONGARGAON)
|
1830011000NRG23270120230429806
|
27/01/2023
|
Kamina Kisan Raut
|
1830011WL029678
|
Kamina Kisan Raut
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347188
|
|
MRS VANDNA KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-105-004/618
(DONGARGAON)
|
1830011000NRG23270120230429808
|
27/01/2023
|
Vilas Harichandra Pradhan
|
1830011WL029678
|
Vilas Harichandra Pradhan
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347146
|
|
VILAS HARICHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
DESAIGANJ
|
MH-30-011-105-004/619
(DONGARGAON)
|
1830011000NRG23270120230429812
|
27/01/2023
|
KARTIK SHANKAR TEKAM
|
1830011WL029678
|
KARTIK SHANKAR TEKAM
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347197
|
|
KARTIK SHANKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
DESAIGANJ
|
MH-30-011-105-004/619
(DONGARGAON)
|
1830011000NRG23270120230429811
|
27/01/2023
|
Parvata Shankar Tekam
|
1830011WL029678
|
Parvata Shankar Tekam
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347114
|
|
PARVATA SHANKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
DESAIGANJ
|
MH-30-011-105-004/619
(DONGARGAON)
|
1830011000NRG23270120230429810
|
27/01/2023
|
Shankar kawalu Tekam
|
1830011WL029678
|
Shankar kawalu Tekam
|
00468
|
UBIN0558800
|
1265
|
1265
|
Processed
|
18/03/2023
|
|
A076230347115
|
|
SHANKAR KAVALU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
DESAIGANJ
|
MH-30-011-105-004/62
(DONGARGAON)
|
1830011000NRG23270120230429814
|
27/01/2023
|
Lalita Vilash Dhanbate
|
1830011WL029678
|
Lalita Vilash Dhanbate
|
00468
|
UBIN0558800
|
1720
|
1720
|
Processed
|
18/03/2023
|
|
A076230347172
|
|
LALITA VILAS DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
132
|
DESAIGANJ
|
MH-30-011-105-004/62
(DONGARGAON)
|
1830011000NRG23270120230429813
|
27/01/2023
|
Vilash Sitkura Dhanbate
|
1830011WL029678
|
Vilash Sitkura Dhanbate
|
00468
|
UBIN0558800
|
1032
|
1032
|
Processed
|
18/03/2023
|
|
A076230347182
|
|
VILAS SITKURA DHANBATE
|
UNION BANK OF INDIA(508500)
|
|
133
|
DESAIGANJ
|
MH-30-011-105-004/637
(DONGARGAON)
|
1830011000NRG23270120230429817
|
27/01/2023
|
SANGITA HIRALAL CHAWARE
|
1830011WL029678
|
SANGITA HIRALAL CHAWARE
|
00468
|
UBIN0558800
|
1505
|
1505
|
Processed
|
18/03/2023
|
|
A076230347141
|
|
SANGITA HIRALAL CHAWRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
DESAIGANJ
|
MH-30-011-105-004/64
(DONGARGAON)
|
1830011000NRG23270120230429818
|
27/01/2023
|
Shivram Hiraman lende
|
1830011WL029678
|
Shivram Hiraman lende
|
00468
|
UBIN0558800
|
861
|
861
|
Processed
|
18/03/2023
|
|
A076230347217
|
|
SHIVRAM HIRAMAN LEDE
|
UNION BANK OF INDIA(508500)
|
|
135
|
DESAIGANJ
|
MH-30-011-105-004/64
(DONGARGAON)
|
1830011000NRG23270120230429819
|
27/01/2023
|
Sitabai Shivram lende
|
1830011WL029678
|
Sitabai Shivram lende
|
00468
|
UBIN0558800
|
1148
|
1148
|
Processed
|
18/03/2023
|
|
A076230347107
|
|
SITABAI SHIVRAM LENDHE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DESAIGANJ
|
MH-30-011-105-004/651
(DONGARGAON)
|
1830011000NRG23270120230429825
|
27/01/2023
|
VARSHA GULAB CHAWARE
|
1830011WL029678
|
VARSHA GULAB CHAWARE
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347195
|
|
MISS VARSHA PREMLAL LATAYE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-105-004/67
(DONGARGAON)
|
1830011000NRG23270120230429828
|
27/01/2023
|
eknath kewalram gadwar
|
1830011WL029678
|
eknath kewalram gadwar
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347176
|
|
EKANATH KEVALRAM GADVAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
DESAIGANJ
|
MH-30-011-105-004/67
(DONGARGAON)
|
1830011000NRG23270120230429827
|
27/01/2023
|
subhdra b pardan
|
1830011WL029678
|
subhdra b pardan
|
00468
|
UBIN0558800
|
1350
|
1350
|
Processed
|
18/03/2023
|
|
A076230347159
|
|
SUBHADRA BALIRAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
DESAIGANJ
|
MH-30-011-105-004/75
(DONGARGAON)
|
1830011000NRG23270120230429829
|
27/01/2023
|
Lata Shvcharan Mankar
|
1830011WL029678
|
Lata Shvcharan Mankar
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347151
|
|
LATA SHIVCHARAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
DESAIGANJ
|
MH-30-011-105-004/76
(DONGARGAON)
|
1830011000NRG23270120230429830
|
27/01/2023
|
Uttra Suresha Kavle
|
1830011WL029678
|
Uttra Suresha Kavle
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347177
|
|
UTTARA SURESH KAVALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
DESAIGANJ
|
MH-30-011-105-004/85
(DONGARGAON)
|
1830011000NRG23270120230429833
|
27/01/2023
|
Satyawata Shamrao Mankar
|
1830011WL029678
|
Satyawata Shamrao Mankar
|
00468
|
UBIN0558800
|
2064
|
2064
|
Processed
|
18/03/2023
|
|
A076230347191
|
|
SATYWATA SHAMRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DESAIGANJ
|
MH-30-011-105-004/91
(DONGARGAON)
|
1830011000NRG23270120230429837
|
27/01/2023
|
Asmita Pramod Pradhan
|
1830011WL029678
|
Asmita Pramod Pradhan
|
00468
|
UBIN0558800
|
1372
|
1372
|
Processed
|
18/03/2023
|
|
A076230347210
|
|
MRS ASMITA PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-105-004/91
(DONGARGAON)
|
1830011000NRG23270120230429835
|
27/01/2023
|
Sunita Shalik Pradhan
|
1830011WL029678
|
Sunita Shalik Pradhan
|
00468
|
UBIN0558800
|
1372
|
1372
|
Processed
|
18/03/2023
|
|
A076230347209
|
|
MRS SUNITA SHALIKRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAIGANJ
|
MH-30-011-105-004/95
(DONGARGAON)
|
1830011000NRG23270120230429839
|
27/01/2023
|
Savita Shripat Kirsan
|
1830011WL029678
|
Savita Shripat Kirsan
|
00468
|
UBIN0558800
|
1572
|
1572
|
Processed
|
18/03/2023
|
|
A076230347110
|
|
SAVITA SHRIPAT KIRSAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
DESAIGANJ
|
MH-30-011-105-004/95
(DONGARGAON)
|
1830011000NRG23270120230429838
|
27/01/2023
|
Shripat kisan Kirsan
|
1830011WL029678
|
Shripat kisan Kirsan
|
00468
|
UBIN0558800
|
1572
|
1572
|
Rejected
|
17/03/2023
|
|
A076230347111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DESAIGANJ
|
MH-30-011-105-004/98
(DONGARGAON)
|
1830011000NRG23270120230429841
|
27/01/2023
|
Kavita Mahesh Mankar
|
1830011WL029678
|
Kavita Mahesh Mankar
|
00468
|
UBIN0558800
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230347133
|
|
MISS HEMLTA MAHENDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174259
|
174259
|
|
|
|
|
|
|
|
|
147
|
DESAIGANJ
|
MH-30-011-105-004/156
(DONGARGAON)
|
1830011000NRG23270120230429679
|
27/01/2023
|
MIRA AKO KODAP
|
1830011WL029678
|
MIRA AKO KODAP
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
18/03/2023
|
|
A076230347091
|
|
MIRABAI AKO KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DESAIGANJ
|
MH-30-011-105-004/455
(DONGARGAON)
|
1830011000NRG23270120230429753
|
27/01/2023
|
THAMABAI ASHOK PRADHAN
|
1830011WL029678
|
THAMABAI ASHOK PRADHAN
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
A076230347092
|
|
MRS THAMABAI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211117
|
211117
|
|
|
|
|
|
|
|