|
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
|
GADCHIROLI
|
MH-30-001-103-001/276
(DIBHANA)
|
1830001000NRG24140220240498433
|
14/02/2024
|
Kavita Raju Jengthe
|
1830001WL028113
|
Kavita Raju Jengthe
|
00048
|
BKID0009640
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240330844
|
|
KAVITA RAJU JENGTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24140220240498446
|
14/02/2024
|
GAYATRI ANIL SHENDE
|
1830001WL028113
|
GAYATRI ANIL SHENDE
|
00051
|
MAHB0000728
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240330843
|
|
Mr. GAYATRI ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24140220240498445
|
14/02/2024
|
Sapana Anil Shende
|
1830001WL028113
|
Sapana Anil Shende
|
00051
|
MAHB0000728
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240330842
|
|
Miss. SAPANA ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-379-001/11
(SAWARGAON)
|
1830001000NRG24140220240496596
|
14/02/2024
|
VASANT NARAYAN YELAME
|
1830001WL028075
|
VASANT NARAYAN YELAME
|
00051
|
MAHB0000940
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330870
|
|
YELME VASANT NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-103-001/245
(DIBHANA)
|
1830001000NRG24140220240498411
|
14/02/2024
|
Ashwini Sandip Gurnule
|
1830001WL028113
|
Ashwini Sandip Gurnule
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A114240330839
|
|
ASHWINI SANDIP GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-103-001/258
(DIBHANA)
|
1830001000NRG24140220240498419
|
14/02/2024
|
Chandatai Damodhar Uikey
|
1830001WL028113
|
Chandatai Damodhar Uikey
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240330854
|
|
CHANDATAI DAMODHAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-103-001/29
(DIBHANA)
|
1830001000NRG24140220240498448
|
14/02/2024
|
MANOHAR KOKUJI GURNULE
|
1830001WL028113
|
MANOHAR KOKUJI GURNULE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240313631
|
|
MR MANOHAR KOKUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADCHIROLI
|
MH-30-001-103-001/29
(DIBHANA)
|
1830001000NRG24140220240498449
|
14/02/2024
|
Vachhala Manohar gurnule
|
1830001WL028113
|
Vachhala Manohar gurnule
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A114240313632
|
|
VACHHALA MANOHAR GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24140220240498457
|
14/02/2024
|
Soni Pramed Narule
|
1830001WL028113
|
Soni Pramed Narule
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240330847
|
|
SONI PRAMOD MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24140220240498456
|
14/02/2024
|
Soni Pramod Narule
|
1830001WL028113
|
Soni Pramod Narule
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240330865
|
|
MR PRAMOD VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADCHIROLI
|
MH-30-001-103-001/307
(DIBHANA)
|
1830001000NRG24140220240498458
|
14/02/2024
|
Aruna Ajay Gurnule
|
1830001WL028113
|
Aruna Ajay Gurnule
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240330886
|
|
ARUNA AJAY GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-103-001/312
(DIBHANA)
|
1830001000NRG24140220240498463
|
14/02/2024
|
Surapankha Subhash Gurunule
|
1830001WL028113
|
Surapankha Subhash Gurunule
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240330866
|
|
SURPANKHA SUBHASH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-103-001/335
(DIBHANA)
|
1830001000NRG24140220240498477
|
14/02/2024
|
Indu Suresh Jengathe
|
1830001WL028113
|
Indu Suresh Jengathe
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A114240330875
|
|
INDU SURESH JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-103-001/335
(DIBHANA)
|
1830001000NRG24140220240498476
|
14/02/2024
|
Suresh Ramaji Jangathe
|
1830001WL028113
|
Suresh Ramaji Jangathe
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240330873
|
|
MR SURESH RAMAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADCHIROLI
|
MH-30-001-103-001/37
(DIBHANA)
|
1830001000NRG24140220240498486
|
14/02/2024
|
Tikesh Moreshvar Mungantiwar
|
1830001WL028113
|
Tikesh Moreshvar Mungantiwar
|
00114
|
GDCB0000001
|
672
|
672
|
Processed
|
25/04/2024
|
|
A114240330892
|
|
TIKESH MORESHWAR VARGANTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-103-001/44
(DIBHANA)
|
1830001000NRG24140220240498490
|
14/02/2024
|
Shravan Devrao Gurnule
|
1830001WL028113
|
Shravan Devrao Gurnule
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A114240330864
|
|
SHRAVAN DEVRAO GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-103-001/51
(DIBHANA)
|
1830001000NRG24140220240498498
|
14/02/2024
|
Pratibha Hiraman Sonule
|
1830001WL028113
|
Pratibha Hiraman Sonule
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A114240330869
|
|
PRATIBHA HIRAMAN SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-103-001/65
(DIBHANA)
|
1830001000NRG24140220240498510
|
14/02/2024
|
Bhumika Dnyneshwar Nikode
|
1830001WL028113
|
Bhumika Dnyneshwar Nikode
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240330872
|
|
BHUMIKA DNYNESHWAR NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24140220240498515
|
14/02/2024
|
Mahesh Naktuji Meshram
|
1830001WL028113
|
Mahesh Naktuji Meshram
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A114240330851
|
|
MAHESH NAKTUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24140220240498523
|
14/02/2024
|
CHANDRAKALA RAJENDRA GURNULE
|
1830001WL028113
|
CHANDRAKALA RAJENDRA GURNULE
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240330852
|
|
CHANDRAKALA RAJENDRA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADCHIROLI
|
MH-30-001-103-001/98
(DIBHANA)
|
1830001000NRG24140220240498529
|
14/02/2024
|
Anita Tarachand Gurnule
|
1830001WL028113
|
Anita Tarachand Gurnule
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240330871
|
|
ANITA TARACHAND GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADCHIROLI
|
MH-30-001-103-001/98
(DIBHANA)
|
1830001000NRG24140220240498528
|
14/02/2024
|
VASANT VAKTU GURNULE
|
1830001WL028113
|
VASANT VAKTU GURNULE
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240330833
|
|
VASANT NAKTU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-379-001/102
(SAWARGAON)
|
1830001000NRG24140220240496595
|
14/02/2024
|
Vasudeo Keshav Bhoyar
|
1830001WL028075
|
Vasudeo Keshav Bhoyar
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
25/04/2024
|
|
A114240330877
|
|
VASUDEV KESHAV BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-379-001/14
(SAWARGAON)
|
1830001000NRG24140220240496600
|
14/02/2024
|
Nayan Nilkanth Raut
|
1830001WL028075
|
Nayan Nilkanth Raut
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240330856
|
|
NAYAN NILAKANT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-379-001/26
(SAWARGAON)
|
1830001000NRG24140220240496611
|
14/02/2024
|
Madhuri Nilesh Duga
|
1830001WL028075
|
Madhuri Nilesh Duga
|
00114
|
GDCB0000001
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240330845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24140220240496619
|
14/02/2024
|
Priyanka Ganesh Yelame
|
1830001WL028075
|
Priyanka Ganesh Yelame
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240330858
|
|
PRIYANKA NAGENDRA KULMETHE
|
IDBI BANK(607095)
|
|
27
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24140220240496627
|
14/02/2024
|
Rupesh Haridas Kumre
|
1830001WL028075
|
Rupesh Haridas Kumre
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240330857
|
|
MASTER RUPESH HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24140220240496640
|
14/02/2024
|
VILAS VASUDEO MADAVI
|
1830001WL028075
|
VILAS VASUDEO MADAVI
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A114240330876
|
|
VILAS WASUDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30306
|
30306
|
|
|
|
|
|
|
|
|
29
|
GADCHIROLI
|
MH-30-001-103-001/245
(DIBHANA)
|
1830001000NRG24140220240498410
|
14/02/2024
|
INDIRA CHANDRABHAN GURUNULE
|
1830001WL028113
|
INDIRA CHANDRABHAN GURUNULE
|
00415
|
SBIN0000298
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240313625
|
|
MRS INDIRA CHANDRABAHN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADCHIROLI
|
MH-30-001-103-001/248
(DIBHANA)
|
1830001000NRG24140220240498413
|
14/02/2024
|
mahadev ganpat bhoyar
|
1830001WL028113
|
mahadev ganpat bhoyar
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240313595
|
|
MR MAHADEV GANPAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADCHIROLI
|
MH-30-001-103-001/248
(DIBHANA)
|
1830001000NRG24140220240498412
|
14/02/2024
|
SHASHIKALA MAHADEV BHOYAR
|
1830001WL028113
|
SHASHIKALA MAHADEV BHOYAR
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240330901
|
|
MRS SHASHIKALA MAHADEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADCHIROLI
|
MH-30-001-103-001/250
(DIBHANA)
|
1830001000NRG24140220240498415
|
14/02/2024
|
MANGALA SHYAMRAV JENGATHE
|
1830001WL028113
|
MANGALA SHYAMRAV JENGATHE
|
00415
|
SBIN0000298
|
1175
|
1175
|
Rejected
|
23/04/2024
|
|
A114240313628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-103-001/250
(DIBHANA)
|
1830001000NRG24140220240498414
|
14/02/2024
|
Shamrao Pundalik Jenghate
|
1830001WL028113
|
Shamrao Pundalik Jenghate
|
00415
|
SBIN0000298
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240330935
|
|
MR SHAMRAO PUNDLIK JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADCHIROLI
|
MH-30-001-103-001/251
(DIBHANA)
|
1830001000NRG24140220240498417
|
14/02/2024
|
MAYABAI TARACHAND UIKE
|
1830001WL028113
|
MAYABAI TARACHAND UIKE
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240330829
|
|
MRS MAYA TARACHAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADCHIROLI
|
MH-30-001-103-001/251
(DIBHANA)
|
1830001000NRG24140220240498416
|
14/02/2024
|
TARACHAND GANPAT UIKE
|
1830001WL028113
|
TARACHAND GANPAT UIKE
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240313603
|
|
MR TARACHAND GANPAT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADCHIROLI
|
MH-30-001-103-001/253
(DIBHANA)
|
1830001000NRG24140220240498418
|
14/02/2024
|
Karuna Gurudeo Gedam
|
1830001WL028113
|
Karuna Gurudeo Gedam
|
00415
|
SBIN0000298
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240313599
|
|
MRS KARUNA GURUDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADCHIROLI
|
MH-30-001-103-001/26
(DIBHANA)
|
1830001000NRG24140220240498421
|
14/02/2024
|
LATABAAI SOMAJI NIKURE
|
1830001WL028113
|
LATABAAI SOMAJI NIKURE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313613
|
|
MR LATABAI NANDAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADCHIROLI
|
MH-30-001-103-001/26
(DIBHANA)
|
1830001000NRG24140220240498420
|
14/02/2024
|
NANDA SOMAJI NIKURE
|
1830001WL028113
|
NANDA SOMAJI NIKURE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313604
|
|
MR NANDAJI SOMAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24140220240498423
|
14/02/2024
|
ASHA MURLIDHAR JENGHTE
|
1830001WL028113
|
ASHA MURLIDHAR JENGHTE
|
00415
|
SBIN0000298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240313626
|
|
MRS ASHABAI MURLIDHAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24140220240498422
|
14/02/2024
|
MURLIDHAR BABURAO JENGHATE
|
1830001WL028113
|
MURLIDHAR BABURAO JENGHATE
|
00415
|
SBIN0000298
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240330895
|
|
MR MURLIDHAR BABURAO JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24140220240498425
|
14/02/2024
|
INDUBAAI SUDHAKAR JENGATHE
|
1830001WL028113
|
INDUBAAI SUDHAKAR JENGATHE
|
00415
|
SBIN0000298
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240330919
|
|
MRS INDIRA SUDHAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24140220240498424
|
14/02/2024
|
SUDHAKAR BHANUJI JENGATHE
|
1830001WL028113
|
SUDHAKAR BHANUJI JENGATHE
|
00415
|
SBIN0000298
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240313623
|
|
MR SUDHAKAR BHANUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADCHIROLI
|
MH-30-001-103-001/269
(DIBHANA)
|
1830001000NRG24140220240498426
|
14/02/2024
|
SHOBHABAAI RUSHI NAITAM
|
1830001WL028113
|
SHOBHABAAI RUSHI NAITAM
|
00415
|
SBIN0000298
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240330915
|
|
SHOBHA RUSHI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GADCHIROLI
|
MH-30-001-103-001/270
(DIBHANA)
|
1830001000NRG24140220240498427
|
14/02/2024
|
NIRMALA ASHOK KUMARE
|
1830001WL028113
|
NIRMALA ASHOK KUMARE
|
00415
|
SBIN0000298
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240313633
|
|
MRS NIRMALA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24140220240498430
|
14/02/2024
|
AMOL NILKANT GURNULE
|
1830001WL028113
|
AMOL NILKANT GURNULE
|
00415
|
SBIN0000298
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240330902
|
|
MR AMOL NILKANTH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24140220240498428
|
14/02/2024
|
NILKANTH NAKTU GURNULE
|
1830001WL028113
|
NILKANTH NAKTU GURNULE
|
00415
|
SBIN0000298
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240330922
|
|
MR NILKANTH NAKTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADCHIROLI
|
MH-30-001-103-001/271
(DIBHANA)
|
1830001000NRG24140220240498429
|
14/02/2024
|
VIMAL NILKANT GURNULE
|
1830001WL028113
|
VIMAL NILKANT GURNULE
|
00415
|
SBIN0000298
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240313598
|
|
MRS VIMAL NILKANTH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADCHIROLI
|
MH-30-001-103-001/275
(DIBHANA)
|
1830001000NRG24140220240498431
|
14/02/2024
|
KAVITA DUDHARAM GEDAM
|
1830001WL028113
|
KAVITA DUDHARAM GEDAM
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240330927
|
|
MRS KAVITA DUDHRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADCHIROLI
|
MH-30-001-103-001/278
(DIBHANA)
|
1830001000NRG24140220240498435
|
14/02/2024
|
MADHURI RAVINDRA JENGATHE
|
1830001WL028113
|
MADHURI RAVINDRA JENGATHE
|
00415
|
SBIN0000298
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240330941
|
|
MRS MADHURI RAVINDRA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADCHIROLI
|
MH-30-001-103-001/278
(DIBHANA)
|
1830001000NRG24140220240498434
|
14/02/2024
|
RAVINDRA JAGANNATH JENGATHE
|
1830001WL028113
|
RAVINDRA JAGANNATH JENGATHE
|
00415
|
SBIN0000298
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240330835
|
|
MR RAVINDRA JAGANNATH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADCHIROLI
|
MH-30-001-103-001/28
(DIBHANA)
|
1830001000NRG24140220240498436
|
14/02/2024
|
MINAKSHI NARENDRA LONBALE
|
1830001WL028113
|
MINAKSHI NARENDRA LONBALE
|
00415
|
SBIN0000298
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240313594
|
|
MRS MINAKSHI NARENDRA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADCHIROLI
|
MH-30-001-103-001/281
(DIBHANA)
|
1830001000NRG24140220240498437
|
14/02/2024
|
Moreshwar Motiram Jengathe
|
1830001WL028113
|
Moreshwar Motiram Jengathe
|
00415
|
SBIN0000298
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240330933
|
|
MR MORESHWAR MOTIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADCHIROLI
|
MH-30-001-103-001/282
(DIBHANA)
|
1830001000NRG24140220240498438
|
14/02/2024
|
Soniya Eknath Kavale
|
1830001WL028113
|
Soniya Eknath Kavale
|
00415
|
SBIN0000298
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240330887
|
|
MRS SONIYA EKNATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADCHIROLI
|
MH-30-001-103-001/283
(DIBHANA)
|
1830001000NRG24140220240498439
|
14/02/2024
|
Premila DEvidas Jengathe
|
1830001WL028113
|
Premila DEvidas Jengathe
|
00415
|
SBIN0000298
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240330898
|
|
MRS PREMILA DEVIDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADCHIROLI
|
MH-30-001-103-001/284
(DIBHANA)
|
1830001000NRG24140220240498440
|
14/02/2024
|
Sangeeta Lalaji Lonbale
|
1830001WL028113
|
Sangeeta Lalaji Lonbale
|
00415
|
SBIN0000298
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240313640
|
|
SANGITA LALAJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24140220240498444
|
14/02/2024
|
Sulochana Anil Shende
|
1830001WL028113
|
Sulochana Anil Shende
|
00415
|
SBIN0000298
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240330936
|
|
MS SULOCHANA ANIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADCHIROLI
|
MH-30-001-103-001/289
(DIBHANA)
|
1830001000NRG24140220240498447
|
14/02/2024
|
SUREKHA PANDURANG BHARANE
|
1830001WL028113
|
SUREKHA PANDURANG BHARANE
|
00415
|
SBIN0000298
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240313635
|
|
MRS SUREKHA PANDURANG BHARNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADCHIROLI
|
MH-30-001-103-001/293
(DIBHANA)
|
1830001000NRG24140220240498451
|
14/02/2024
|
KAMAL MUKHARU GURNULE
|
1830001WL028113
|
KAMAL MUKHARU GURNULE
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240330853
|
|
MISS KAMAL MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADCHIROLI
|
MH-30-001-103-001/293
(DIBHANA)
|
1830001000NRG24140220240498450
|
14/02/2024
|
Manisha Mukharu Gurnule
|
1830001WL028113
|
Manisha Mukharu Gurnule
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240330834
|
|
MRS MANISHA AMOL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADCHIROLI
|
MH-30-001-103-001/294
(DIBHANA)
|
1830001000NRG24140220240498452
|
14/02/2024
|
Mohini Damodhar Gurnule
|
1830001WL028113
|
Mohini Damodhar Gurnule
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240330938
|
|
MOHINI DAMODHAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24140220240498453
|
14/02/2024
|
GITA SANDIP GURNULE
|
1830001WL028113
|
GITA SANDIP GURNULE
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240330899
|
|
MRS GITA SANDIP GURNULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADCHIROLI
|
MH-30-001-103-001/308
(DIBHANA)
|
1830001000NRG24140220240498460
|
14/02/2024
|
Anjanabai Mahadeo Jengthe
|
1830001WL028113
|
Anjanabai Mahadeo Jengthe
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240330841
|
|
MRS ANJANABAI MAHADEO JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GADCHIROLI
|
MH-30-001-103-001/308
(DIBHANA)
|
1830001000NRG24140220240498459
|
14/02/2024
|
Mahadeo Mona Jengthe
|
1830001WL028113
|
Mahadeo Mona Jengthe
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240330840
|
|
MR MAHADEO MONA JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADCHIROLI
|
MH-30-001-103-001/31
(DIBHANA)
|
1830001000NRG24140220240498462
|
14/02/2024
|
KALYANI ROSHAN JENGATHE
|
1830001WL028113
|
KALYANI ROSHAN JENGATHE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240313597
|
|
KALYANI ROSHAN JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GADCHIROLI
|
MH-30-001-103-001/31
(DIBHANA)
|
1830001000NRG24140220240498461
|
14/02/2024
|
Roshan Purushottam Jengathe
|
1830001WL028113
|
Roshan Purushottam Jengathe
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240330837
|
|
MR ROSHAN PURUSHOTTAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADCHIROLI
|
MH-30-001-103-001/317
(DIBHANA)
|
1830001000NRG24140220240498464
|
14/02/2024
|
Bhavana Ravindra Kumare
|
1830001WL028113
|
Bhavana Ravindra Kumare
|
00415
|
SBIN0000298
|
1452
|
1452
|
Processed
|
24/04/2024
|
|
A114240313592
|
|
MRS BHAVANA RAVINDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADCHIROLI
|
MH-30-001-103-001/32
(DIBHANA)
|
1830001000NRG24140220240498465
|
14/02/2024
|
NETAJI MAHADEV JENGHATE
|
1830001WL028113
|
NETAJI MAHADEV JENGHATE
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240313605
|
|
MR NETAJI MAHADEO JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADCHIROLI
|
MH-30-001-103-001/32
(DIBHANA)
|
1830001000NRG24140220240498466
|
14/02/2024
|
YOGITA NETAJI JENGHATE
|
1830001WL028113
|
YOGITA NETAJI JENGHATE
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240313606
|
|
MRS YOGITA NETAJI JENGLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADCHIROLI
|
MH-30-001-103-001/322
(DIBHANA)
|
1830001000NRG24140220240498467
|
14/02/2024
|
Nageshvar Nanaji Jengathe
|
1830001WL028113
|
Nageshvar Nanaji Jengathe
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240313571
|
|
MR NAGESHWAR NANAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADCHIROLI
|
MH-30-001-103-001/326
(DIBHANA)
|
1830001000NRG24140220240498468
|
14/02/2024
|
Vinayak Lahanu Bhoyar
|
1830001WL028113
|
Vinayak Lahanu Bhoyar
|
00415
|
SBIN0000298
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240330905
|
|
MR VINAYAK LAHANU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADCHIROLI
|
MH-30-001-103-001/33
(DIBHANA)
|
1830001000NRG24140220240498471
|
14/02/2024
|
VIMAL ISHWAR JENGATHE
|
1830001WL028113
|
VIMAL ISHWAR JENGATHE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330920
|
|
MRS VIMAL ISHWAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADCHIROLI
|
MH-30-001-103-001/331
(DIBHANA)
|
1830001000NRG24140220240498472
|
14/02/2024
|
RAJENDRA MANGARU THHAKUR
|
1830001WL028113
|
RAJENDRA MANGARU THHAKUR
|
00415
|
SBIN0000298
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240330838
|
|
MR RAJENDRA MANGARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADCHIROLI
|
MH-30-001-103-001/331
(DIBHANA)
|
1830001000NRG24140220240498473
|
14/02/2024
|
SUREKHA RAJENDRA THHAKUR
|
1830001WL028113
|
SUREKHA RAJENDRA THHAKUR
|
00415
|
SBIN0000298
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240330850
|
|
MRS SUREKHA RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24140220240498474
|
14/02/2024
|
DUDHRAM TARKADU GURNULE
|
1830001WL028113
|
DUDHRAM TARKADU GURNULE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330848
|
|
MR DUDHRAM TARKADU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24140220240498475
|
14/02/2024
|
Pratima Dudhram Gurnule
|
1830001WL028113
|
Pratima Dudhram Gurnule
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330849
|
|
MRS PRATIBHA DUDHRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADCHIROLI
|
MH-30-001-103-001/336
(DIBHANA)
|
1830001000NRG24140220240498478
|
14/02/2024
|
Bhavana Vasudeo Meshram
|
1830001WL028113
|
Bhavana Vasudeo Meshram
|
00415
|
SBIN0000298
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240330942
|
|
MRS BHAVANATAI WASUDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADCHIROLI
|
MH-30-001-103-001/337
(DIBHANA)
|
1830001000NRG24140220240498479
|
14/02/2024
|
Gouri Ravindra Thakur
|
1830001WL028113
|
Gouri Ravindra Thakur
|
00415
|
SBIN0000298
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240330944
|
|
MRS GOURI RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADCHIROLI
|
MH-30-001-103-001/340
(DIBHANA)
|
1830001000NRG24140220240498480
|
14/02/2024
|
NETAJI SHRIHARI JENGATHE
|
1830001WL028113
|
NETAJI SHRIHARI JENGATHE
|
00415
|
SBIN0000298
|
964
|
964
|
Processed
|
24/04/2024
|
|
A114240330863
|
|
MR NETAJI SHRIHARI JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24140220240498482
|
14/02/2024
|
sangita ganesh jengathe
|
1830001WL028113
|
sangita ganesh jengathe
|
00415
|
SBIN0000298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240313607
|
|
MRS SANGEETA GANESH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24140220240498481
|
14/02/2024
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
1830001WL028113
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313624
|
|
MR SUDHAKAR PARSHURAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADCHIROLI
|
MH-30-001-103-001/36
(DIBHANA)
|
1830001000NRG24140220240498483
|
14/02/2024
|
ANIL BUDHAJI JARATE
|
1830001WL028113
|
ANIL BUDHAJI JARATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313608
|
|
MR ANIL BUDHA JARATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADCHIROLI
|
MH-30-001-103-001/36
(DIBHANA)
|
1830001000NRG24140220240498484
|
14/02/2024
|
SANGITA ANIL JARATE
|
1830001WL028113
|
SANGITA ANIL JARATE
|
00415
|
SBIN0000298
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240313614
|
|
MRS SANGITA ANIL JARATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADCHIROLI
|
MH-30-001-103-001/37
(DIBHANA)
|
1830001000NRG24140220240498485
|
14/02/2024
|
SUMAN MORESHVAR MUNGHANTIWAR
|
1830001WL028113
|
SUMAN MORESHVAR MUNGHANTIWAR
|
00415
|
SBIN0000298
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240330881
|
|
MRS SUMAN MORESHWAR WARGANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADCHIROLI
|
MH-30-001-103-001/38
(DIBHANA)
|
1830001000NRG24140220240498489
|
14/02/2024
|
Dhanvanta Prabhakar Jenghate
|
1830001WL028113
|
Dhanvanta Prabhakar Jenghate
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240330828
|
|
MRS DHANVANTA PRABHAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADCHIROLI
|
MH-30-001-103-001/38
(DIBHANA)
|
1830001000NRG24140220240498488
|
14/02/2024
|
Nirmala P. Jagthe
|
1830001WL028113
|
Nirmala P. Jagthe
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240313627
|
|
MRS NIRMALA PATRU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADCHIROLI
|
MH-30-001-103-001/38
(DIBHANA)
|
1830001000NRG24140220240498487
|
14/02/2024
|
PRABHAKAR PATRUJI JENGHATE
|
1830001WL028113
|
PRABHAKAR PATRUJI JENGHATE
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240313609
|
|
MR PRABHAKAR PATRUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADCHIROLI
|
MH-30-001-103-001/44
(DIBHANA)
|
1830001000NRG24140220240498491
|
14/02/2024
|
SHALU SHRAVAN GURUNULE
|
1830001WL028113
|
SHALU SHRAVAN GURUNULE
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240330906
|
|
MRS SHALU SHRAVAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADCHIROLI
|
MH-30-001-103-001/46
(DIBHANA)
|
1830001000NRG24140220240498492
|
14/02/2024
|
MUKHARU NAKTU GURNULE
|
1830001WL028113
|
MUKHARU NAKTU GURNULE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313634
|
|
MR MUKHARU NAKTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADCHIROLI
|
MH-30-001-103-001/46
(DIBHANA)
|
1830001000NRG24140220240498493
|
14/02/2024
|
USHA MUKHARU GURNULE
|
1830001WL028113
|
USHA MUKHARU GURNULE
|
00415
|
SBIN0000298
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240313570
|
|
MRS USHA MUKHARU GURANULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADCHIROLI
|
MH-30-001-103-001/48
(DIBHANA)
|
1830001000NRG24140220240498494
|
14/02/2024
|
Vidhya Gajanan Jengathe
|
1830001WL028113
|
Vidhya Gajanan Jengathe
|
00415
|
SBIN0000298
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240313584
|
|
VIDHYA GAJANAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-103-001/5
(DIBHANA)
|
1830001000NRG24140220240498496
|
14/02/2024
|
Sandip Patru Kulmethe
|
1830001WL028113
|
Sandip Patru Kulmethe
|
00415
|
SBIN0000298
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240330878
|
|
MR SANDIP PATRUJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADCHIROLI
|
MH-30-001-103-001/5
(DIBHANA)
|
1830001000NRG24140220240498495
|
14/02/2024
|
Usha Baburao Meshram
|
1830001WL028113
|
Usha Baburao Meshram
|
00415
|
SBIN0000298
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240313637
|
|
MRS USHA SANDIP KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADCHIROLI
|
MH-30-001-103-001/51
(DIBHANA)
|
1830001000NRG24140220240498497
|
14/02/2024
|
HIRAMAN GANPAT SONULE
|
1830001WL028113
|
HIRAMAN GANPAT SONULE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240313641
|
|
MR HIRAMAN GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADCHIROLI
|
MH-30-001-103-001/54
(DIBHANA)
|
1830001000NRG24140220240498499
|
14/02/2024
|
SUNANDA KALIDAS SHENDE
|
1830001WL028113
|
SUNANDA KALIDAS SHENDE
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240330913
|
|
MRS SUNANDA KALIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADCHIROLI
|
MH-30-001-103-001/55
(DIBHANA)
|
1830001000NRG24140220240498500
|
14/02/2024
|
NIMBADAS MAROTI JENGATHE
|
1830001WL028113
|
NIMBADAS MAROTI JENGATHE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240330897
|
|
MR NIBADAS MAROTI JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADCHIROLI
|
MH-30-001-103-001/55
(DIBHANA)
|
1830001000NRG24140220240498501
|
14/02/2024
|
VANDANA NIMBDAS JENGHATE
|
1830001WL028113
|
VANDANA NIMBDAS JENGHATE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240330882
|
|
MRS VANDANA NIMBADAS JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADCHIROLI
|
MH-30-001-103-001/56
(DIBHANA)
|
1830001000NRG24140220240498502
|
14/02/2024
|
BARUBAAI URKUDA MARBHATE
|
1830001WL028113
|
BARUBAAI URKUDA MARBHATE
|
00415
|
SBIN0000298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240313610
|
|
MRS BARUBAI URKUDA MARBATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADCHIROLI
|
MH-30-001-103-001/59
(DIBHANA)
|
1830001000NRG24140220240498503
|
14/02/2024
|
SUBHADRA GOPICHAND LONBALE
|
1830001WL028113
|
SUBHADRA GOPICHAND LONBALE
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240330923
|
|
MRS SUBHADRABAI GOPICHAND LONBALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADCHIROLI
|
MH-30-001-103-001/60
(DIBHANA)
|
1830001000NRG24140220240498504
|
14/02/2024
|
BALAJI PATRU GURNULE
|
1830001WL028113
|
BALAJI PATRU GURNULE
|
00415
|
SBIN0000298
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240313611
|
|
MR BALAJI PATRUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADCHIROLI
|
MH-30-001-103-001/63
(DIBHANA)
|
1830001000NRG24140220240498505
|
14/02/2024
|
BHOJRAJ MAROTI GAVTURE
|
1830001WL028113
|
BHOJRAJ MAROTI GAVTURE
|
00415
|
SBIN0000298
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240330883
|
|
MR BHOJRAJ TARKADU GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADCHIROLI
|
MH-30-001-103-001/63
(DIBHANA)
|
1830001000NRG24140220240498506
|
14/02/2024
|
CHAYA BHOJRAJ GAVTURE
|
1830001WL028113
|
CHAYA BHOJRAJ GAVTURE
|
00415
|
SBIN0000298
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240330907
|
|
MRS CHAYABAI BHOJRAJ GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADCHIROLI
|
MH-30-001-103-001/64
(DIBHANA)
|
1830001000NRG24140220240498507
|
14/02/2024
|
MORESHWAR PUNDALIK GURNULE
|
1830001WL028113
|
MORESHWAR PUNDALIK GURNULE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313593
|
|
MR MORESHWAR PUNDALIK GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADCHIROLI
|
MH-30-001-103-001/64
(DIBHANA)
|
1830001000NRG24140220240498508
|
14/02/2024
|
ROHINI MORESHWAR GURNULE
|
1830001WL028113
|
ROHINI MORESHWAR GURNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240330884
|
|
MRS ROHINI MORESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADCHIROLI
|
MH-30-001-103-001/65
(DIBHANA)
|
1830001000NRG24140220240498509
|
14/02/2024
|
SADASHIV KASHINATH NIKODE
|
1830001WL028113
|
SADASHIV KASHINATH NIKODE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240313630
|
|
MR SADASHIV KASHINATH NIKODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADCHIROLI
|
MH-30-001-103-001/69
(DIBHANA)
|
1830001000NRG24140220240498511
|
14/02/2024
|
NAMDEV DEVAJI MOHURLE
|
1830001WL028113
|
NAMDEV DEVAJI MOHURLE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313622
|
|
MR NAMDEV DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADCHIROLI
|
MH-30-001-103-001/69
(DIBHANA)
|
1830001000NRG24140220240498512
|
14/02/2024
|
NANDA NAMDEV MOHURLE
|
1830001WL028113
|
NANDA NAMDEV MOHURLE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240330921
|
|
MRS NANDA NAMDEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24140220240498514
|
14/02/2024
|
KANTA NAKTUJI MESHRAM
|
1830001WL028113
|
KANTA NAKTUJI MESHRAM
|
00415
|
SBIN0000298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240313583
|
|
MRS KANTA NAKTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADCHIROLI
|
MH-30-001-103-001/79
(DIBHANA)
|
1830001000NRG24140220240498516
|
14/02/2024
|
MUKUNDA JANARDHAN BHOYAR
|
1830001WL028113
|
MUKUNDA JANARDHAN BHOYAR
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240313596
|
|
MR MUKUNDA JANARDHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADCHIROLI
|
MH-30-001-103-001/79
(DIBHANA)
|
1830001000NRG24140220240498517
|
14/02/2024
|
VAISHALI MUKUNDA BHOYAR
|
1830001WL028113
|
VAISHALI MUKUNDA BHOYAR
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240330885
|
|
MRS VAISHALI MUKUNDAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADCHIROLI
|
MH-30-001-103-001/85
(DIBHANA)
|
1830001000NRG24140220240498518
|
14/02/2024
|
HARIDAS JAIRAM BVANE
|
1830001WL028113
|
HARIDAS JAIRAM BVANE
|
00415
|
SBIN0000298
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240330926
|
|
MR HARIDAS JAIRAM BAWNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADCHIROLI
|
MH-30-001-103-001/85
(DIBHANA)
|
1830001000NRG24140220240498519
|
14/02/2024
|
KAMAL HARIDAS BAVANE
|
1830001WL028113
|
KAMAL HARIDAS BAVANE
|
00415
|
SBIN0000298
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240330925
|
|
MRS KAMALBAI HARIDAS BAWNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADCHIROLI
|
MH-30-001-103-001/88
(DIBHANA)
|
1830001000NRG24140220240498521
|
14/02/2024
|
SUNANDA DOMAJI SONULE
|
1830001WL028113
|
SUNANDA DOMAJI SONULE
|
00415
|
SBIN0000298
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240330916
|
|
MR DOMA FAGO SONULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24140220240498522
|
14/02/2024
|
Rajendra Tulsiram Gurnule
|
1830001WL028113
|
Rajendra Tulsiram Gurnule
|
00415
|
SBIN0000298
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240330836
|
|
RAJENDRA TULSHIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24140220240498524
|
14/02/2024
|
MUKHARU NARAD JENGATHE
|
1830001WL028113
|
MUKHARU NARAD JENGATHE
|
00415
|
SBIN0000298
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240313621
|
|
MR MUKHARU NARAD JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24140220240498525
|
14/02/2024
|
SUNITA MUKHARU JENGATHE
|
1830001WL028113
|
SUNITA MUKHARU JENGATHE
|
00415
|
SBIN0000298
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240313612
|
|
MRS SUNEETA MUKHARU JENGTHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24140220240498526
|
14/02/2024
|
BHAUJI MAHAGU GURNULE
|
1830001WL028113
|
BHAUJI MAHAGU GURNULE
|
00415
|
SBIN0000298
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240330928
|
|
MR BHAUJI BAPU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24140220240498527
|
14/02/2024
|
CHANDRAKALA BHAUJI GURNULE
|
1830001WL028113
|
CHANDRAKALA BHAUJI GURNULE
|
00415
|
SBIN0000298
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240330900
|
|
MRS CHANDRAKALA BHAUJI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24140220240496618
|
14/02/2024
|
GANESH RAGHUNATH YELAME
|
1830001WL028075
|
GANESH RAGHUNATH YELAME
|
00415
|
SBIN0000298
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240330917
|
|
MR GANESH RAGHUNATH YELME
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADCHIROLI
|
MH-30-001-379-001/5
(SAWARGAON)
|
1830001000NRG24140220240496656
|
14/02/2024
|
DHANRAJ HARI DOIJAD
|
1830001WL028075
|
DHANRAJ HARI DOIJAD
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240313617
|
|
MR DHANRAJ HARIJI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADCHIROLI
|
MH-30-001-379-001/51
(SAWARGAON)
|
1830001000NRG24140220240496658
|
14/02/2024
|
MANDA HARI DOIJAD
|
1830001WL028075
|
MANDA HARI DOIJAD
|
00415
|
SBIN0000298
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240313566
|
|
MRS MANDA HARI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129839
|
129839
|
|
|
|
|
|
|
|
|
121
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24140220240496590
|
14/02/2024
|
ANUP BHAURAO YELAME
|
1830001WL028075
|
ANUP BHAURAO YELAME
|
00415
|
SBIN0009104
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240313588
|
|
MR ANUP BHAURAO YELAME
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24140220240496588
|
14/02/2024
|
BHAURAO SUKARU YELAME
|
1830001WL028075
|
BHAURAO SUKARU YELAME
|
00415
|
SBIN0009104
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240313619
|
|
Mr. Bhaurao Sukaru Yelame
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24140220240496589
|
14/02/2024
|
REKHA BHAURAO YELAME
|
1830001WL028075
|
REKHA BHAURAO YELAME
|
00415
|
SBIN0009104
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240313564
|
|
MRS REKHA BHAURAO YELAME
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADCHIROLI
|
MH-30-001-379-001/10
(SAWARGAON)
|
1830001000NRG24140220240496591
|
14/02/2024
|
KHUSHAL ANTARAM MASRAM
|
1830001WL028075
|
KHUSHAL ANTARAM MASRAM
|
00415
|
SBIN0009104
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240313615
|
|
MR KHUSHAL ATARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADCHIROLI
|
MH-30-001-379-001/100
(SAWARGAON)
|
1830001000NRG24140220240496592
|
14/02/2024
|
Sandip Eshwar Kannake
|
1830001WL028075
|
Sandip Eshwar Kannake
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240330888
|
|
MR SANDIP ISHWAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADCHIROLI
|
MH-30-001-379-001/101
(SAWARGAON)
|
1830001000NRG24140220240496593
|
14/02/2024
|
Pramod laxman Kumre
|
1830001WL028075
|
Pramod laxman Kumre
|
00415
|
SBIN0009104
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240330846
|
|
MR PRAMOD LAXMAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADCHIROLI
|
MH-30-001-379-001/101
(SAWARGAON)
|
1830001000NRG24140220240496594
|
14/02/2024
|
Sangita Pramod Kumre
|
1830001WL028075
|
Sangita Pramod Kumre
|
00415
|
SBIN0009104
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240313569
|
|
MRS SANGITA PRAMOD KUMRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADCHIROLI
|
MH-30-001-379-001/11
(SAWARGAON)
|
1830001000NRG24140220240496597
|
14/02/2024
|
KAMAL VASANT YELAME
|
1830001WL028075
|
KAMAL VASANT YELAME
|
00415
|
SBIN0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240313600
|
|
MRS KAMAL VASANT YELAME
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADCHIROLI
|
MH-30-001-379-001/12
(SAWARGAON)
|
1830001000NRG24140220240496598
|
14/02/2024
|
Dhanwanta Nimbaji Pal
|
1830001WL028075
|
Dhanwanta Nimbaji Pal
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330832
|
|
MRS DHANVANTA NIMBAJI PAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADCHIROLI
|
MH-30-001-379-001/14
(SAWARGAON)
|
1830001000NRG24140220240496599
|
14/02/2024
|
ROSHAN NILKANTH RAUT
|
1830001WL028075
|
ROSHAN NILKANTH RAUT
|
00415
|
SBIN0009104
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240330945
|
|
MR ROSHAN NILAKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADCHIROLI
|
MH-30-001-379-001/146
(SAWARGAON)
|
1830001000NRG24140220240496601
|
14/02/2024
|
TEJASWI KISHOR TINGUSALE
|
1830001WL028075
|
TEJASWI KISHOR TINGUSALE
|
00415
|
SBIN0009104
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240330880
|
|
Miss. TEJASWI HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GADCHIROLI
|
MH-30-001-379-001/20
(SAWARGAON)
|
1830001000NRG24140220240496602
|
14/02/2024
|
SWAPNIL WAMAN MANKAR
|
1830001WL028075
|
SWAPNIL WAMAN MANKAR
|
00415
|
SBIN0009104
|
946
|
946
|
Processed
|
24/04/2024
|
|
A114240330890
|
|
MR SWAPNIL WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADCHIROLI
|
MH-30-001-379-001/22
(SAWARGAON)
|
1830001000NRG24140220240496604
|
14/02/2024
|
Saraswata Vishvanath Tingusale
|
1830001WL028075
|
Saraswata Vishvanath Tingusale
|
00415
|
SBIN0009104
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240330903
|
|
MRS SARSWATA VISHWANATH TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADCHIROLI
|
MH-30-001-379-001/22
(SAWARGAON)
|
1830001000NRG24140220240496603
|
14/02/2024
|
Vishvanath Ramaji Tingusale
|
1830001WL028075
|
Vishvanath Ramaji Tingusale
|
00415
|
SBIN0009104
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240330831
|
|
MR VISHWANATH RAMAJI TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADCHIROLI
|
MH-30-001-379-001/23
(SAWARGAON)
|
1830001000NRG24140220240496605
|
14/02/2024
|
HARIDAS VITHOBA MASRAM
|
1830001WL028075
|
HARIDAS VITHOBA MASRAM
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330827
|
|
Mr. HARIDAS VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GADCHIROLI
|
MH-30-001-379-001/24
(SAWARGAON)
|
1830001000NRG24140220240496606
|
14/02/2024
|
KAWADU URKUDA MESHRAM
|
1830001WL028075
|
KAWADU URKUDA MESHRAM
|
00415
|
SBIN0009104
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240330937
|
|
KAWADU URKUDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GADCHIROLI
|
MH-30-001-379-001/24
(SAWARGAON)
|
1830001000NRG24140220240496607
|
14/02/2024
|
MUKARABAI KAVADU MESHARAM
|
1830001WL028075
|
MUKARABAI KAVADU MESHARAM
|
00415
|
SBIN0009104
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240330932
|
|
MRS MUKHARABAI KAVALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24140220240496610
|
14/02/2024
|
ARATI GOKUL MADAVI
|
1830001WL028075
|
ARATI GOKUL MADAVI
|
00415
|
SBIN0009104
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240313573
|
|
MISS ARATI GOKUL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24140220240496608
|
14/02/2024
|
GOKULDAS MAANSING MADAVI
|
1830001WL028075
|
GOKULDAS MAANSING MADAVI
|
00415
|
SBIN0009104
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240330860
|
|
MR GOKUL MANSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24140220240496609
|
14/02/2024
|
MAYABAI GOKULDAS MADAVI
|
1830001WL028075
|
MAYABAI GOKULDAS MADAVI
|
00415
|
SBIN0009104
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240330940
|
|
MRS GAYABAI GOOKUL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-379-001/27
(SAWARGAON)
|
1830001000NRG24140220240496613
|
14/02/2024
|
JIJABAI KALIDAS PAL
|
1830001WL028075
|
JIJABAI KALIDAS PAL
|
00415
|
SBIN0009104
|
1425
|
1425
|
Processed
|
24/04/2024
|
|
A114240313565
|
|
MRS JIJABAI KALIDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADCHIROLI
|
MH-30-001-379-001/27
(SAWARGAON)
|
1830001000NRG24140220240496612
|
14/02/2024
|
KALIDAS PATRU PAAL
|
1830001WL028075
|
KALIDAS PATRU PAAL
|
00415
|
SBIN0009104
|
1425
|
1425
|
Processed
|
24/04/2024
|
|
A114240313580
|
|
MR KALIDAS PATRUJI PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADCHIROLI
|
MH-30-001-379-001/28
(SAWARGAON)
|
1830001000NRG24140220240496615
|
14/02/2024
|
MAHANANDA NARAYAN PAL
|
1830001WL028075
|
MAHANANDA NARAYAN PAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330909
|
|
MRS MAHANANDA NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADCHIROLI
|
MH-30-001-379-001/28
(SAWARGAON)
|
1830001000NRG24140220240496614
|
14/02/2024
|
NARAYAN PATRU PAL
|
1830001WL028075
|
NARAYAN PATRU PAL
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240313642
|
|
MR NARAYAN PATRU PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24140220240496616
|
14/02/2024
|
RAGHUNATH NARAYAN YELME
|
1830001WL028075
|
RAGHUNATH NARAYAN YELME
|
00415
|
SBIN0009104
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A114240313620
|
|
RAGHUNATH NARAYAN YELAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24140220240496617
|
14/02/2024
|
SHAMALA RAGHUNAATH YELAME
|
1830001WL028075
|
SHAMALA RAGHUNAATH YELAME
|
00415
|
SBIN0009104
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240330918
|
|
MRS SHAMLA RAGHUNATH YELME
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24140220240496623
|
14/02/2024
|
ARUN MOTIRAM MADAVI
|
1830001WL028075
|
ARUN MOTIRAM MADAVI
|
00415
|
SBIN0009104
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
A114240313587
|
|
MASTER ARUN MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24140220240496621
|
14/02/2024
|
Lalita Motiram Madavi
|
1830001WL028075
|
Lalita Motiram Madavi
|
00415
|
SBIN0009104
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240313574
|
|
MRS LALITA MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24140220240496620
|
14/02/2024
|
Motiram Sahu Madavi
|
1830001WL028075
|
Motiram Sahu Madavi
|
00415
|
SBIN0009104
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240330830
|
|
MR MOTIRAM SAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24140220240496622
|
14/02/2024
|
SHALU MOTIRAM MADAVI
|
1830001WL028075
|
SHALU MOTIRAM MADAVI
|
00415
|
SBIN0009104
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
A114240313572
|
|
MS SHALU MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADCHIROLI
|
MH-30-001-379-001/30
(SAWARGAON)
|
1830001000NRG24140220240496624
|
14/02/2024
|
RAMAJI KOLU DUGA
|
1830001WL028075
|
RAMAJI KOLU DUGA
|
00415
|
SBIN0009104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240330891
|
|
MR RAMJI KOLUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24140220240496625
|
14/02/2024
|
haridas manku kumare
|
1830001WL028075
|
haridas manku kumare
|
00415
|
SBIN0009104
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240330943
|
|
MR HARIDAS MANKU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24140220240496626
|
14/02/2024
|
JASWANDA HARIDAS KUMARE
|
1830001WL028075
|
JASWANDA HARIDAS KUMARE
|
00415
|
SBIN0009104
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240313578
|
|
MRS DASUNDA HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADCHIROLI
|
MH-30-001-379-001/32
(SAWARGAON)
|
1830001000NRG24140220240496628
|
14/02/2024
|
BHARAT KESHAV PADA
|
1830001WL028075
|
BHARAT KESHAV PADA
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240330910
|
|
MR BHARAT KESHAV PADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADCHIROLI
|
MH-30-001-379-001/32
(SAWARGAON)
|
1830001000NRG24140220240496629
|
14/02/2024
|
DHRUPATA BHARAT PADA
|
1830001WL028075
|
DHRUPATA BHARAT PADA
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240313579
|
|
MRS DHURPATA BHARAT PADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADCHIROLI
|
MH-30-001-379-001/32
(SAWARGAON)
|
1830001000NRG24140220240496630
|
14/02/2024
|
MORESHWAR BHARAT PADA
|
1830001WL028075
|
MORESHWAR BHARAT PADA
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240313602
|
|
MR MORESHWAR BHARAT PADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24140220240496633
|
14/02/2024
|
ANJANA GANPATI DOIJAD
|
1830001WL028075
|
ANJANA GANPATI DOIJAD
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330948
|
|
MRS ANJANA GANPATI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24140220240496632
|
14/02/2024
|
Aruna Ravindra Doijad
|
1830001WL028075
|
Aruna Ravindra Doijad
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240313577
|
|
MRS ARUNA RAVINDRA DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24140220240496631
|
14/02/2024
|
RAVINDRA GANPAT DOIJAD
|
1830001WL028075
|
RAVINDRA GANPAT DOIJAD
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240313616
|
|
MR RAVINDRA GANPAT DOIZAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADCHIROLI
|
MH-30-001-379-001/35
(SAWARGAON)
|
1830001000NRG24140220240496634
|
14/02/2024
|
SARASWATA RAMJI MASARAM
|
1830001WL028075
|
SARASWATA RAMJI MASARAM
|
00415
|
SBIN0009104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240330934
|
|
MRS SARSWATA RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADCHIROLI
|
MH-30-001-379-001/38
(SAWARGAON)
|
1830001000NRG24140220240496635
|
14/02/2024
|
SANGITA RAMDAS TUMRAM
|
1830001WL028075
|
SANGITA RAMDAS TUMRAM
|
00415
|
SBIN0009104
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240313568
|
|
MRS SANGITA RAMDAS TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24140220240496638
|
14/02/2024
|
ANKUSH SHRIRANG KANNAKE
|
1830001WL028075
|
ANKUSH SHRIRANG KANNAKE
|
00415
|
SBIN0009104
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240330862
|
|
MR ANKUSH SHRIRANG KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24140220240496637
|
14/02/2024
|
PRAFULL SHRIRANG KANNAKE
|
1830001WL028075
|
PRAFULL SHRIRANG KANNAKE
|
00415
|
SBIN0009104
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240313601
|
|
MR PRAFUL SHRIRANG KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24140220240496636
|
14/02/2024
|
SHRIRANG NARAYAN KANNAKE
|
1830001WL028075
|
SHRIRANG NARAYAN KANNAKE
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240330859
|
|
MR SHRIRANG NARAYN KANKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24140220240496642
|
14/02/2024
|
ANITA SANDIP MADAVI
|
1830001WL028075
|
ANITA SANDIP MADAVI
|
00415
|
SBIN0009104
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240330879
|
|
ANITA SHIVRAM PUDO
|
BANK OF INDIA(508505)
|
|
166
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24140220240496641
|
14/02/2024
|
SANDIP WASUDEO MADAVI
|
1830001WL028075
|
SANDIP WASUDEO MADAVI
|
00415
|
SBIN0009104
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240330947
|
|
SANDIP WASUDEO MADAVI
|
HDFC BANK LTD(607152)
|
|
167
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24140220240496639
|
14/02/2024
|
VASUDEV SAUJI MADAVI
|
1830001WL028075
|
VASUDEV SAUJI MADAVI
|
00415
|
SBIN0009104
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A114240313629
|
|
WASUDEV SAU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-379-001/41
(SAWARGAON)
|
1830001000NRG24140220240496644
|
14/02/2024
|
Purushottam Raghunath Tumram
|
1830001WL028075
|
Purushottam Raghunath Tumram
|
00415
|
SBIN0009104
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240330861
|
|
MR PURUSHOTTAM RAGHUNATH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-379-001/41
(SAWARGAON)
|
1830001000NRG24140220240496643
|
14/02/2024
|
Rekhabai Raghunath Tumram
|
1830001WL028075
|
Rekhabai Raghunath Tumram
|
00415
|
SBIN0009104
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
A114240330931
|
|
MRS REKHA RAGHUNATH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-379-001/42
(SAWARGAON)
|
1830001000NRG24140220240496645
|
14/02/2024
|
DEVIDAS VITHAL YERME
|
1830001WL028075
|
DEVIDAS VITHAL YERME
|
00415
|
SBIN0009104
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240330894
|
|
MR DEVRAO VITHTHAL YERAME
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADCHIROLI
|
MH-30-001-379-001/42
(SAWARGAON)
|
1830001000NRG24140220240496646
|
14/02/2024
|
JASUNDA DEVIDAS YERME
|
1830001WL028075
|
JASUNDA DEVIDAS YERME
|
00415
|
SBIN0009104
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240313582
|
|
MRS JASWANDA DEVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADCHIROLI
|
MH-30-001-379-001/45
(SAWARGAON)
|
1830001000NRG24140220240496648
|
14/02/2024
|
LILABAI NAMDEV YELAME
|
1830001WL028075
|
LILABAI NAMDEV YELAME
|
00415
|
SBIN0009104
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240330908
|
|
MRS LAKSHMI NAMDEO YEDME
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADCHIROLI
|
MH-30-001-379-001/45
(SAWARGAON)
|
1830001000NRG24140220240496647
|
14/02/2024
|
NAMDEV KISAN YELAME
|
1830001WL028075
|
NAMDEV KISAN YELAME
|
00415
|
SBIN0009104
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240313639
|
|
NAMDEO KISAN YELME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
GADCHIROLI
|
MH-30-001-379-001/47
(SAWARGAON)
|
1830001000NRG24140220240496649
|
14/02/2024
|
REKHA PUNDALIK KINEKAR
|
1830001WL028075
|
REKHA PUNDALIK KINEKAR
|
00415
|
SBIN0009104
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240313567
|
|
MRS REKHA PUNDALIK KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24140220240496651
|
14/02/2024
|
Anjanabai Sudhakar Tingusale
|
1830001WL028075
|
Anjanabai Sudhakar Tingusale
|
00415
|
SBIN0009104
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240330946
|
|
MRS ANJANABAI SUDAM TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24140220240496652
|
14/02/2024
|
KISHOR SUDHAKAR TIGUSLE
|
1830001WL028075
|
KISHOR SUDHAKAR TIGUSLE
|
00415
|
SBIN0009104
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240313590
|
|
MR KISHOR SUDHAKAR TINGUSLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24140220240496650
|
14/02/2024
|
Sudhakar Rama Tingusale
|
1830001WL028075
|
Sudhakar Rama Tingusale
|
00415
|
SBIN0009104
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240313638
|
|
MR SUDHAKAR RAMAJI TINGUSLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24140220240496655
|
14/02/2024
|
KHUSHI SHAMRAV MARBHATE
|
1830001WL028075
|
KHUSHI SHAMRAV MARBHATE
|
00415
|
SBIN0009104
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240313585
|
|
KHUSHI SHAMRAO MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24140220240496653
|
14/02/2024
|
SHAMRAV RAMAJI MARBHATE
|
1830001WL028075
|
SHAMRAV RAMAJI MARBHATE
|
00415
|
SBIN0009104
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240330855
|
|
MR SHAMRAO RAMJI MARBHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24140220240496654
|
14/02/2024
|
USHA SHAMRAO MARBHATE
|
1830001WL028075
|
USHA SHAMRAO MARBHATE
|
00415
|
SBIN0009104
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240330939
|
|
MRS USHA SHAMRAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-379-001/5
(SAWARGAON)
|
1830001000NRG24140220240496657
|
14/02/2024
|
KUSUM DHANRAAJ DOIJAD
|
1830001WL028075
|
KUSUM DHANRAAJ DOIJAD
|
00415
|
SBIN0009104
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240330912
|
|
MRS KUSUM DHANRAJ DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADCHIROLI
|
MH-30-001-379-001/52
(SAWARGAON)
|
1830001000NRG24140220240496660
|
14/02/2024
|
ABAJI PANDURANG YELAME
|
1830001WL028075
|
ABAJI PANDURANG YELAME
|
00415
|
SBIN0009104
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240313589
|
|
MR ABAJI PANDURANG YELAME
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-379-001/52
(SAWARGAON)
|
1830001000NRG24140220240496659
|
14/02/2024
|
PANDURANG BABURAV YELAME
|
1830001WL028075
|
PANDURANG BABURAV YELAME
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240313591
|
|
MR PANDURANG YERAME
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-379-001/54
(SAWARGAON)
|
1830001000NRG24140220240496663
|
14/02/2024
|
MAINABAAI TULSHIRAM AATLE
|
1830001WL028075
|
MAINABAAI TULSHIRAM AATLE
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240330924
|
|
MRS MAINABAI TULSHIRAM ATLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24140220240496664
|
14/02/2024
|
GURUDAS PATRU PAL
|
1830001WL028075
|
GURUDAS PATRU PAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330893
|
|
MR GURUDAS PATRU PAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24140220240496665
|
14/02/2024
|
KAVITA GURUDAS PAAL
|
1830001WL028075
|
KAVITA GURUDAS PAAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240313575
|
|
MRS KAVITA GURUDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24140220240496666
|
14/02/2024
|
YOGESH GURUDAS PAL
|
1830001WL028075
|
YOGESH GURUDAS PAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240313576
|
|
MR YOGENDRA GURUDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-379-001/56
(SAWARGAON)
|
1830001000NRG24140220240496667
|
14/02/2024
|
LAXMAN SHANKAR KUMARE
|
1830001WL028075
|
LAXMAN SHANKAR KUMARE
|
00415
|
SBIN0009104
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240330914
|
|
MR LAXMAN SHANKAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-379-001/56
(SAWARGAON)
|
1830001000NRG24140220240496668
|
14/02/2024
|
Mangala Laxman Kumare
|
1830001WL028075
|
Mangala Laxman Kumare
|
00415
|
SBIN0009104
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240313581
|
|
MRS MANGALA LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24140220240496670
|
14/02/2024
|
CHHABUBAI JANARDHAN MARBHATE
|
1830001WL028075
|
CHHABUBAI JANARDHAN MARBHATE
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240330904
|
|
MRS SHOBHA JANARDHAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24140220240496671
|
14/02/2024
|
GULAB JANARDHAN MARBHATE
|
1830001WL028075
|
GULAB JANARDHAN MARBHATE
|
00415
|
SBIN0009104
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240313586
|
|
MR GULAB JANARDHAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24140220240496669
|
14/02/2024
|
janardhan ramaji marbhate
|
1830001WL028075
|
janardhan ramaji marbhate
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
A114240313618
|
|
MR JNARDHAN RAMJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24140220240496673
|
14/02/2024
|
DHANRAJ GHANSHYAM PAAL
|
1830001WL028075
|
DHANRAJ GHANSHYAM PAAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330929
|
|
MR DHANARAJ GHANSHYAM PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24140220240496672
|
14/02/2024
|
LALITA GHANSHYAM PAL
|
1830001WL028075
|
LALITA GHANSHYAM PAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330911
|
|
MRS LALITA GHANSHYAM PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24140220240496674
|
14/02/2024
|
SAPNA DHANRAJ PAAL
|
1830001WL028075
|
SAPNA DHANRAJ PAAL
|
00415
|
SBIN0009104
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240330930
|
|
MRS SAPANA DHANRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83162
|
83162
|
|
|
|
|
|
|
|
|
196
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24140220240498513
|
14/02/2024
|
NAKTU SHRAVAN MESHRAM
|
1830001WL028113
|
NAKTU SHRAVAN MESHRAM
|
00468
|
UBIN0559288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240313636
|
|
MR NAKTUJI S MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADCHIROLI
|
MH-30-001-103-001/88
(DIBHANA)
|
1830001000NRG24140220240498520
|
14/02/2024
|
DOMAJI FAGOJI SONULE
|
1830001WL028113
|
DOMAJI FAGOJI SONULE
|
00468
|
UBIN0559288
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240330896
|
|
DOMAJI FAGOJI SONULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
198
|
GADCHIROLI
|
MH-30-001-103-001/276
(DIBHANA)
|
1830001000NRG24140220240498432
|
14/02/2024
|
SUREKHA NAZIR JENGATHE
|
1830001WL028113
|
SUREKHA NAZIR JENGATHE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A114240330889
|
|
SUREKHA NAJIR JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
199
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24140220240498455
|
14/02/2024
|
Laxmi Navnath Mohurle
|
1830001WL028113
|
Laxmi Navnath Mohurle
|
00734
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A114240330868
|
|
LAXMI NAVNATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24140220240498454
|
14/02/2024
|
Navnath Vithhal Mohurle
|
1830001WL028113
|
Navnath Vithhal Mohurle
|
00734
|
GDCB0000001
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A114240330867
|
|
NAVNATH VITTHAL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
GADCHIROLI
|
MH-30-001-103-001/99
(DIBHANA)
|
1830001000NRG24140220240498530
|
14/02/2024
|
Nirasha Shailendra Jengathe
|
1830001WL028113
|
Nirasha Shailendra Jengathe
|
00734
|
GDCB0000001
|
1422
|
1422
|
Rejected
|
23/04/2024
|
|
A114240330874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256680
|
256680
|
|
|
|
|
|
|
|