|
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-30-001-063-002/11
(CHANDELA)
|
1830001000NRG24300520230091268
|
30/05/2023
|
MAYABAI SURESH KUMARE
|
1830001WL003644
|
MAYABAI SURESH KUMARE
|
00048
|
BKID0009640
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116417
|
|
SAU. MAYA SURESH KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-063-002/39
(CHANDELA)
|
1830001000NRG24300520230091295
|
30/05/2023
|
LALITA JIVAN AATALA
|
1830001WL003644
|
LALITA JIVAN AATALA
|
00048
|
BKID0009640
|
1345
|
1345
|
Processed
|
01/06/2023
|
|
A152230116416
|
|
LALITABAI JIVAN ATLA
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-103-001/276
(DIBHANA)
|
1830001000NRG24300520230091414
|
30/05/2023
|
Kavita Raju Jengthe
|
1830001WL003645
|
Kavita Raju Jengthe
|
00048
|
BKID0009640
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A152230116418
|
|
KAVITA RAJU JENGTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24300520230091423
|
30/05/2023
|
GAYATRI ANIL SHENDE
|
1830001WL003645
|
GAYATRI ANIL SHENDE
|
00051
|
MAHB0000728
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230116415
|
|
Mr. GAYATRI ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24300520230091422
|
30/05/2023
|
Sapana Anil Shende
|
1830001WL003645
|
Sapana Anil Shende
|
00051
|
MAHB0000728
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230116414
|
|
Miss. SAPANA ANIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-063-002/25
(CHANDELA)
|
1830001000NRG24300520230091282
|
30/05/2023
|
VIJAY YADEV KUMARE
|
1830001WL003644
|
VIJAY YADEV KUMARE
|
00051
|
MAHB0000940
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230116413
|
|
Mr. VIJAY YADAV KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-063-002/1
(CHANDELA)
|
1830001000NRG24300520230091266
|
30/05/2023
|
Amol Eshwar Kumare
|
1830001WL003644
|
Amol Eshwar Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230116314
|
|
AMOL ESHWAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-063-002/10
(CHANDELA)
|
1830001000NRG24300520230091267
|
30/05/2023
|
MANDABAI RAMDAS MADAVI
|
1830001WL003644
|
MANDABAI RAMDAS MADAVI
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116223
|
|
MANDABAI RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-063-002/12
(CHANDELA)
|
1830001000NRG24300520230091269
|
30/05/2023
|
Darsu Manku Potavi
|
1830001WL003644
|
Darsu Manku Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230116316
|
|
DARSU MANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-063-002/18
(CHANDELA)
|
1830001000NRG24300520230091270
|
30/05/2023
|
Laxmibai Kisan Usendi
|
1830001WL003644
|
Laxmibai Kisan Usendi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116299
|
|
LAXMIBAI KISAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-063-002/19
(CHANDELA)
|
1830001000NRG24300520230091272
|
30/05/2023
|
PANCHAFULA KASHIRAM HALAMI
|
1830001WL003644
|
PANCHAFULA KASHIRAM HALAMI
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116290
|
|
PANCHAFULA KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-063-002/2
(CHANDELA)
|
1830001000NRG24300520230091274
|
30/05/2023
|
RUNITA MAHESH KUMRE
|
1830001WL003644
|
RUNITA MAHESH KUMRE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116288
|
|
RUNITA MAHESH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-063-002/21
(CHANDELA)
|
1830001000NRG24300520230091275
|
30/05/2023
|
MIRABAI RAVINDRA AATALA
|
1830001WL003644
|
MIRABAI RAVINDRA AATALA
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
A152230116218
|
|
MIRABAI RAVINDRA ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-063-002/22
(CHANDELA)
|
1830001000NRG24300520230091277
|
30/05/2023
|
SUSHILA KALIDAAS AATALA
|
1830001WL003644
|
SUSHILA KALIDAAS AATALA
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116215
|
|
SUSHILA KALIDAS ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-063-002/23
(CHANDELA)
|
1830001000NRG24300520230091278
|
30/05/2023
|
RAMESH TULSHIRAM AATALA
|
1830001WL003644
|
RAMESH TULSHIRAM AATALA
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116302
|
|
RAMESH TULSHIRAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-063-002/23
(CHANDELA)
|
1830001000NRG24300520230091279
|
30/05/2023
|
RANJANA RAMESH AATALA
|
1830001WL003644
|
RANJANA RAMESH AATALA
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116289
|
|
RANJANA RAMESH ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-063-002/24
(CHANDELA)
|
1830001000NRG24300520230091280
|
30/05/2023
|
Sindhubai Baydas Atala
|
1830001WL003644
|
Sindhubai Baydas Atala
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116291
|
|
SINDHU SHATRU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-063-002/25
(CHANDELA)
|
1830001000NRG24300520230091281
|
30/05/2023
|
SAIBAI YADEV KUMARE
|
1830001WL003644
|
SAIBAI YADEV KUMARE
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230116221
|
|
SAIBAI YADAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-063-002/27
(CHANDELA)
|
1830001000NRG24300520230091285
|
30/05/2023
|
KALPANA PADMAKAR AATALA
|
1830001WL003644
|
KALPANA PADMAKAR AATALA
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116219
|
|
KALPANA PADMAKAR ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-063-002/27
(CHANDELA)
|
1830001000NRG24300520230091284
|
30/05/2023
|
PADMAKAR DHANU AATALA
|
1830001WL003644
|
PADMAKAR DHANU AATALA
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116213
|
|
PADMAKAR DHANU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24300520230091286
|
30/05/2023
|
Pradip Dalpat Narote
|
1830001WL003644
|
Pradip Dalpat Narote
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116293
|
|
PRADIP DALPAT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24300520230091287
|
30/05/2023
|
WARSHA PRADIP NAROTE
|
1830001WL003644
|
WARSHA PRADIP NAROTE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
01/06/2023
|
|
A152230116214
|
|
WARSHA PRADIP NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-063-002/30
(CHANDELA)
|
1830001000NRG24300520230091288
|
30/05/2023
|
Darsu Gosai Kovase
|
1830001WL003644
|
Darsu Gosai Kovase
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116303
|
|
DARSU GOSAI KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-063-002/32
(CHANDELA)
|
1830001000NRG24300520230091289
|
30/05/2023
|
SHANTABAI RAJU TUMRETI
|
1830001WL003644
|
SHANTABAI RAJU TUMRETI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116220
|
|
SHANTABAI RAJU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-063-002/33
(CHANDELA)
|
1830001000NRG24300520230091290
|
30/05/2023
|
JASUNDA DUDHRAM USENDI
|
1830001WL003644
|
JASUNDA DUDHRAM USENDI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116216
|
|
SUNANDA DUDHRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-063-002/34
(CHANDELA)
|
1830001000NRG24300520230091291
|
30/05/2023
|
BHAGRATHA SHRAVAN NAROTE
|
1830001WL003644
|
BHAGRATHA SHRAVAN NAROTE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116217
|
|
BHAGARATHA SHRAWAN NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-063-002/35
(CHANDELA)
|
1830001000NRG24300520230091292
|
30/05/2023
|
Kunda Ishwar Madkam
|
1830001WL003644
|
Kunda Ishwar Madkam
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116313
|
|
KINDABAI ISHWAR MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-063-002/36
(CHANDELA)
|
1830001000NRG24300520230091293
|
30/05/2023
|
Rekhabai Ramdas Usendi
|
1830001WL003644
|
Rekhabai Ramdas Usendi
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116212
|
|
REKHABAI RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-063-002/37
(CHANDELA)
|
1830001000NRG24300520230091294
|
30/05/2023
|
Rupali Sheshrao Narote
|
1830001WL003644
|
Rupali Sheshrao Narote
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116298
|
|
MISS RUPALI SHESHRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24300520230091296
|
30/05/2023
|
JASVANDA SHAMRAO USENDI
|
1830001WL003644
|
JASVANDA SHAMRAO USENDI
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116222
|
|
JASWANDA SHAMRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-063-002/8
(CHANDELA)
|
1830001000NRG24300520230091301
|
30/05/2023
|
Devendra Manohar Usendi
|
1830001WL003644
|
Devendra Manohar Usendi
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116292
|
|
DEVENDRA MANOHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-063-002/8
(CHANDELA)
|
1830001000NRG24300520230091300
|
30/05/2023
|
Sunaina Devendra Usendi
|
1830001WL003644
|
Sunaina Devendra Usendi
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116312
|
|
SUNAINA DEVENDRA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-063-002/9
(CHANDELA)
|
1830001000NRG24300520230091302
|
30/05/2023
|
LILABAI SUKARUJI USENDI
|
1830001WL003644
|
LILABAI SUKARUJI USENDI
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116211
|
|
LILABAI SUKARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-103-001/145
(DIBHANA)
|
1830001000NRG24300520230091337
|
30/05/2023
|
PUNDALIK TULSHIRAM SALAME
|
1830001WL003645
|
PUNDALIK TULSHIRAM SALAME
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116297
|
|
PUNDLIK TULSHIRAM SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-103-001/148
(DIBHANA)
|
1830001000NRG24300520230091341
|
30/05/2023
|
Papita Jitendra Mandade
|
1830001WL003645
|
Papita Jitendra Mandade
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
01/06/2023
|
|
A152230116209
|
|
PAPITA JITENDRA MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-103-001/148
(DIBHANA)
|
1830001000NRG24300520230091342
|
30/05/2023
|
Pornima Santosh Mandade
|
1830001WL003645
|
Pornima Santosh Mandade
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
01/06/2023
|
|
A152230116210
|
|
PORNIMA SANTOSH MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-103-001/16
(DIBHANA)
|
1830001000NRG24300520230091347
|
30/05/2023
|
Savita Kalidas Kabale
|
1830001WL003645
|
Savita Kalidas Kabale
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116207
|
|
SAVITA KALIDAS KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-103-001/168
(DIBHANA)
|
1830001000NRG24300520230091354
|
30/05/2023
|
TRani Dabbaji Gurnule
|
1830001WL003645
|
TRani Dabbaji Gurnule
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230116295
|
|
RANI DAMBAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-103-001/168
(DIBHANA)
|
1830001000NRG24300520230091352
|
30/05/2023
|
TULSHIRAM RAMDAS GURNULE
|
1830001WL003645
|
TULSHIRAM RAMDAS GURNULE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116296
|
|
TULASHIRAM RAMDAS GURNULE
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADCHIROLI
|
MH-30-001-103-001/29
(DIBHANA)
|
1830001000NRG24300520230091425
|
30/05/2023
|
MANOHAR KOKUJI GURNULE
|
1830001WL003645
|
MANOHAR KOKUJI GURNULE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230116301
|
|
MR MANOHAR KOKUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADCHIROLI
|
MH-30-001-103-001/29
(DIBHANA)
|
1830001000NRG24300520230091426
|
30/05/2023
|
Vachhala Manohar gurnule
|
1830001WL003645
|
Vachhala Manohar gurnule
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116300
|
|
VACHHALA MANOHAR GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-103-001/307
(DIBHANA)
|
1830001000NRG24300520230091432
|
30/05/2023
|
Aruna Ajay Gurnule
|
1830001WL003645
|
Aruna Ajay Gurnule
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A152230116203
|
|
ARUNA AJAY GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-103-001/38
(DIBHANA)
|
1830001000NRG24300520230091452
|
30/05/2023
|
Soni Narendra Jengathe
|
1830001WL003645
|
Soni Narendra Jengathe
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116204
|
|
SONI NARENDRA JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-103-001/59
(DIBHANA)
|
1830001000NRG24300520230091465
|
30/05/2023
|
Gita dnyaneshwar Lonbale
|
1830001WL003645
|
Gita dnyaneshwar Lonbale
|
00114
|
GDCB0000001
|
771
|
771
|
Processed
|
01/06/2023
|
|
A152230116205
|
|
GITA DAMODHAR JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24300520230091472
|
30/05/2023
|
Mahesh Naktuji Meshram
|
1830001WL003645
|
Mahesh Naktuji Meshram
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
01/06/2023
|
|
A152230116206
|
|
MAHESH NAKTUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24300520230091479
|
30/05/2023
|
CHANDRAKALA RAJENDRA GURNULE
|
1830001WL003645
|
CHANDRAKALA RAJENDRA GURNULE
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116208
|
|
CHANDRAKALA RAJENDRA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
47
|
GADCHIROLI
|
MH-30-001-103-001/1
(DIBHANA)
|
1830001000NRG24300520230091303
|
30/05/2023
|
CHAYA SATWADAS GURUNULE
|
1830001WL003645
|
CHAYA SATWADAS GURUNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116328
|
|
CHAYABAI SATWADAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GADCHIROLI
|
MH-30-001-103-001/102
(DIBHANA)
|
1830001000NRG24300520230091305
|
30/05/2023
|
CHANDRABHAGA CHARNDAS GURUNULE
|
1830001WL003645
|
CHANDRABHAGA CHARNDAS GURUNULE
|
00415
|
SBIN0000298
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
A152230116237
|
|
MRS CHANDRABHAGA CHARANDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADCHIROLI
|
MH-30-001-103-001/107-A
(DIBHANA)
|
1830001000NRG24300520230091306
|
30/05/2023
|
Indira Suresh Jengathe
|
1830001WL003645
|
Indira Suresh Jengathe
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116392
|
|
MRS INDIRA SURESH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADCHIROLI
|
MH-30-001-103-001/108
(DIBHANA)
|
1830001000NRG24300520230091307
|
30/05/2023
|
DASHRATH RAMAJI SHENDE
|
1830001WL003645
|
DASHRATH RAMAJI SHENDE
|
00415
|
SBIN0000298
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116226
|
|
MR DASHRATH RAMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADCHIROLI
|
MH-30-001-103-001/108
(DIBHANA)
|
1830001000NRG24300520230091308
|
30/05/2023
|
RANJANA DASHRATH SHENDE
|
1830001WL003645
|
RANJANA DASHRATH SHENDE
|
00415
|
SBIN0000298
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116339
|
|
MRS RANJANA DASHRATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADCHIROLI
|
MH-30-001-103-001/110
(DIBHANA)
|
1830001000NRG24300520230091309
|
30/05/2023
|
GIRIDHAR URKUDA JENGATHE
|
1830001WL003645
|
GIRIDHAR URKUDA JENGATHE
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116227
|
|
MR GIRIDHAR URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADCHIROLI
|
MH-30-001-103-001/110
(DIBHANA)
|
1830001000NRG24300520230091310
|
30/05/2023
|
VACCHALA GIRIDHAR JENGATHE
|
1830001WL003645
|
VACCHALA GIRIDHAR JENGATHE
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116359
|
|
MRS VACHHALA GIRIDHAR JENGATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADCHIROLI
|
MH-30-001-103-001/111
(DIBHANA)
|
1830001000NRG24300520230091311
|
30/05/2023
|
VANITA NETAJI JENGATHE
|
1830001WL003645
|
VANITA NETAJI JENGATHE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116319
|
|
MRS VANITA NETAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADCHIROLI
|
MH-30-001-103-001/112
(DIBHANA)
|
1830001000NRG24300520230091312
|
30/05/2023
|
DAYARAM FAGO GAVTURE
|
1830001WL003645
|
DAYARAM FAGO GAVTURE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116232
|
|
MR DAYARAM FAGO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADCHIROLI
|
MH-30-001-103-001/114
(DIBHANA)
|
1830001000NRG24300520230091313
|
30/05/2023
|
ASHOK MANGARU GAVTURE
|
1830001WL003645
|
ASHOK MANGARU GAVTURE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116224
|
|
MR ASHOK MANGRU GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADCHIROLI
|
MH-30-001-103-001/114
(DIBHANA)
|
1830001000NRG24300520230091314
|
30/05/2023
|
VANDANA ASHOK GAVTURE
|
1830001WL003645
|
VANDANA ASHOK GAVTURE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116253
|
|
MRS VANDANA ASHOK GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADCHIROLI
|
MH-30-001-103-001/116
(DIBHANA)
|
1830001000NRG24300520230091316
|
30/05/2023
|
KOMAL TARACHAND JENGTHEE
|
1830001WL003645
|
KOMAL TARACHAND JENGTHEE
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116393
|
|
KOMAL TARACHAND JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GADCHIROLI
|
MH-30-001-103-001/116
(DIBHANA)
|
1830001000NRG24300520230091315
|
30/05/2023
|
PREMILA TARACHAND JENGATHE
|
1830001WL003645
|
PREMILA TARACHAND JENGATHE
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116267
|
|
MRS PRAMILA TARACHAND JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADCHIROLI
|
MH-30-001-103-001/117
(DIBHANA)
|
1830001000NRG24300520230091317
|
30/05/2023
|
YAMINA ANNAJI JARATE
|
1830001WL003645
|
YAMINA ANNAJI JARATE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116369
|
|
MRS YAMINI ANNAJI JARATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADCHIROLI
|
MH-30-001-103-001/124
(DIBHANA)
|
1830001000NRG24300520230091319
|
30/05/2023
|
BUDHAJI SUKHARU BHOYAR
|
1830001WL003645
|
BUDHAJI SUKHARU BHOYAR
|
00415
|
SBIN0000298
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
A152230116265
|
|
MR BUDHAJI SUKARU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADCHIROLI
|
MH-30-001-103-001/124
(DIBHANA)
|
1830001000NRG24300520230091320
|
30/05/2023
|
MINA BUDHA BHOYAR
|
1830001WL003645
|
MINA BUDHA BHOYAR
|
00415
|
SBIN0000298
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A152230116264
|
|
SHREYASH BUDHAJI BHOYAR
|
BANK OF BARODA(606985)
|
|
63
|
GADCHIROLI
|
MH-30-001-103-001/126
(DIBHANA)
|
1830001000NRG24300520230091322
|
30/05/2023
|
SHARDA SHIVRAM MANDALE
|
1830001WL003645
|
SHARDA SHIVRAM MANDALE
|
00415
|
SBIN0000298
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
A152230116242
|
|
MRS SHARDA SHIVRAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADCHIROLI
|
MH-30-001-103-001/126
(DIBHANA)
|
1830001000NRG24300520230091321
|
30/05/2023
|
VIMAL YADAV GAVTURE
|
1830001WL003645
|
VIMAL YADAV GAVTURE
|
00415
|
SBIN0000298
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
A152230116235
|
|
MRS VEEMAL YADAV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADCHIROLI
|
MH-30-001-103-001/128
(DIBHANA)
|
1830001000NRG24300520230091323
|
30/05/2023
|
KAMAL NARAYAN GURNULE
|
1830001WL003645
|
KAMAL NARAYAN GURNULE
|
00415
|
SBIN0000298
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A152230116279
|
|
MRS KAMAL NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADCHIROLI
|
MH-30-001-103-001/13
(DIBHANA)
|
1830001000NRG24300520230091324
|
30/05/2023
|
vandana prabhudas gurnule
|
1830001WL003645
|
vandana prabhudas gurnule
|
00415
|
SBIN0000298
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A152230116266
|
|
MRS VANDANA PRABHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GADCHIROLI
|
MH-30-001-103-001/130
(DIBHANA)
|
1830001000NRG24300520230091325
|
30/05/2023
|
JAYVANTA CHARANDAS MANDALE
|
1830001WL003645
|
JAYVANTA CHARANDAS MANDALE
|
00415
|
SBIN0000298
|
759
|
759
|
Processed
|
01/06/2023
|
|
A152230116322
|
|
MRS JAYWANTABAI CHARANDAS MANDALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GADCHIROLI
|
MH-30-001-103-001/131
(DIBHANA)
|
1830001000NRG24300520230091326
|
30/05/2023
|
BHOJA SHIVRAM MANDALE
|
1830001WL003645
|
BHOJA SHIVRAM MANDALE
|
00415
|
SBIN0000298
|
1345
|
1345
|
Processed
|
01/06/2023
|
|
A152230116318
|
|
MR BHOJA SHIVRAM MANDALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADCHIROLI
|
MH-30-001-103-001/131
(DIBHANA)
|
1830001000NRG24300520230091327
|
30/05/2023
|
GITA BHOJA MANDALE
|
1830001WL003645
|
GITA BHOJA MANDALE
|
00415
|
SBIN0000298
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
A152230116275
|
|
MRS GITABAI BHOJA MANDADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADCHIROLI
|
MH-30-001-103-001/132
(DIBHANA)
|
1830001000NRG24300520230091328
|
30/05/2023
|
MANDA ADNYAN NIKURE
|
1830001WL003645
|
MANDA ADNYAN NIKURE
|
00415
|
SBIN0000298
|
1036
|
1036
|
Processed
|
01/06/2023
|
|
A152230116239
|
|
MRS MANDA ADHNYN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADCHIROLI
|
MH-30-001-103-001/132
(DIBHANA)
|
1830001000NRG24300520230091329
|
30/05/2023
|
Rutuja Adnyan Nikure
|
1830001WL003645
|
Rutuja Adnyan Nikure
|
00415
|
SBIN0000298
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230116380
|
|
MISS RUTUJA ADNYAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADCHIROLI
|
MH-30-001-103-001/134
(DIBHANA)
|
1830001000NRG24300520230091330
|
30/05/2023
|
PREMILA RATNAKAR JENGATHE
|
1830001WL003645
|
PREMILA RATNAKAR JENGATHE
|
00415
|
SBIN0000298
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230116352
|
|
MRS PREMILA RATNAKAR JENGATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADCHIROLI
|
MH-30-001-103-001/135
(DIBHANA)
|
1830001000NRG24300520230091331
|
30/05/2023
|
KALIDAS LAXMAN CHOUDHARI
|
1830001WL003645
|
KALIDAS LAXMAN CHOUDHARI
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116261
|
|
MR KALIDAS LAXMAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADCHIROLI
|
MH-30-001-103-001/135
(DIBHANA)
|
1830001000NRG24300520230091332
|
30/05/2023
|
KUSUM KALIDAS CHAUDHARI
|
1830001WL003645
|
KUSUM KALIDAS CHAUDHARI
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116354
|
|
MRS KUSUM KALIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADCHIROLI
|
MH-30-001-103-001/141
(DIBHANA)
|
1830001000NRG24300520230091333
|
30/05/2023
|
KALIDAS PANDURANG JENGHATE
|
1830001WL003645
|
KALIDAS PANDURANG JENGHATE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116284
|
|
MR KALIDAS PANDURANG JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADCHIROLI
|
MH-30-001-103-001/141
(DIBHANA)
|
1830001000NRG24300520230091334
|
30/05/2023
|
NIRMALA KALIDAS JENGATHE
|
1830001WL003645
|
NIRMALA KALIDAS JENGATHE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116324
|
|
MRS NIRMALABAI KALIDAS JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADCHIROLI
|
MH-30-001-103-001/144
(DIBHANA)
|
1830001000NRG24300520230091335
|
30/05/2023
|
GOPICHAND MONA VATGURE
|
1830001WL003645
|
GOPICHAND MONA VATGURE
|
00415
|
SBIN0000298
|
810
|
810
|
Processed
|
01/06/2023
|
|
A152230116349
|
|
MR GOPICHAND MONAJI WADGURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GADCHIROLI
|
MH-30-001-103-001/144
(DIBHANA)
|
1830001000NRG24300520230091336
|
30/05/2023
|
Lata Gopichand Vadgure
|
1830001WL003645
|
Lata Gopichand Vadgure
|
00415
|
SBIN0000298
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
A152230116357
|
|
MRS LATA GOPICHAND VADGURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADCHIROLI
|
MH-30-001-103-001/145
(DIBHANA)
|
1830001000NRG24300520230091338
|
30/05/2023
|
CHANDRAKALA PUNDALIK SALAME
|
1830001WL003645
|
CHANDRAKALA PUNDALIK SALAME
|
00415
|
SBIN0000298
|
996
|
996
|
Processed
|
01/06/2023
|
|
A152230116307
|
|
CHANDRAKALA PUNDLIK SALAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADCHIROLI
|
MH-30-001-103-001/148
(DIBHANA)
|
1830001000NRG24300520230091340
|
30/05/2023
|
SEVANTABAI VITTHAL MANDALE
|
1830001WL003645
|
SEVANTABAI VITTHAL MANDALE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
01/06/2023
|
|
A152230116246
|
|
MRS SHEVANTA VITTHAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADCHIROLI
|
MH-30-001-103-001/148
(DIBHANA)
|
1830001000NRG24300520230091339
|
30/05/2023
|
VITTHAL SHIVRAM MANDALE
|
1830001WL003645
|
VITTHAL SHIVRAM MANDALE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
01/06/2023
|
|
A152230116308
|
|
MR VITTHAL SHIVRAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADCHIROLI
|
MH-30-001-103-001/153
(DIBHANA)
|
1830001000NRG24300520230091343
|
30/05/2023
|
INDIRA TARKADU VADGURE
|
1830001WL003645
|
INDIRA TARKADU VADGURE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116259
|
|
MRS INDIRA TARKADU VATGURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADCHIROLI
|
MH-30-001-103-001/157
(DIBHANA)
|
1830001000NRG24300520230091344
|
30/05/2023
|
SUMAN EKNATH JENGHATE
|
1830001WL003645
|
SUMAN EKNATH JENGHATE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116325
|
|
MRS SUMAN EKNATH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADCHIROLI
|
MH-30-001-103-001/158
(DIBHANA)
|
1830001000NRG24300520230091345
|
30/05/2023
|
MIRA CHARANDAS JENGATHE
|
1830001WL003645
|
MIRA CHARANDAS JENGATHE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116355
|
|
MRS MIRABAI CHARANDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADCHIROLI
|
MH-30-001-103-001/162
(DIBHANA)
|
1830001000NRG24300520230091349
|
30/05/2023
|
ROHINI RAHUL GURNULE
|
1830001WL003645
|
ROHINI RAHUL GURNULE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116407
|
|
ROHINI THAKARE
|
BANK OF INDIA(508505)
|
|
86
|
GADCHIROLI
|
MH-30-001-103-001/162
(DIBHANA)
|
1830001000NRG24300520230091348
|
30/05/2023
|
SUNANDA SHAMRAO GURNULE
|
1830001WL003645
|
SUNANDA SHAMRAO GURNULE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116257
|
|
MRS SUNANDA SHYAMRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24300520230091351
|
30/05/2023
|
Archana Arun Bhoyar
|
1830001WL003645
|
Archana Arun Bhoyar
|
00415
|
SBIN0000298
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
A152230116396
|
|
MRS ARCHANA ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24300520230091350
|
30/05/2023
|
DHRUPADA JOGAJI BHOYAR
|
1830001WL003645
|
DHRUPADA JOGAJI BHOYAR
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116244
|
|
MRS DHURPATBAI JOGAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADCHIROLI
|
MH-30-001-103-001/168
(DIBHANA)
|
1830001000NRG24300520230091353
|
30/05/2023
|
DAMBAJI TULSHIRAM GURNULE
|
1830001WL003645
|
DAMBAJI TULSHIRAM GURNULE
|
00415
|
SBIN0000298
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230116332
|
|
MR DAMBAJI TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADCHIROLI
|
MH-30-001-103-001/17
(DIBHANA)
|
1830001000NRG24300520230091355
|
30/05/2023
|
BALAJI VASUDEV LENGURE
|
1830001WL003645
|
BALAJI VASUDEV LENGURE
|
00415
|
SBIN0000298
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230116268
|
|
MR BALAJI WASUDEO LENGURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADCHIROLI
|
MH-30-001-103-001/17
(DIBHANA)
|
1830001000NRG24300520230091356
|
30/05/2023
|
MAYA BALAJI LENGURE
|
1830001WL003645
|
MAYA BALAJI LENGURE
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116272
|
|
MRS MAYABAI BALAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADCHIROLI
|
MH-30-001-103-001/172
(DIBHANA)
|
1830001000NRG24300520230091357
|
30/05/2023
|
SUREKHA SHESHRAV MESHRAM
|
1830001WL003645
|
SUREKHA SHESHRAV MESHRAM
|
00415
|
SBIN0000298
|
558
|
558
|
Processed
|
01/06/2023
|
|
A152230116231
|
|
MR SHESHRAO HEMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADCHIROLI
|
MH-30-001-103-001/173
(DIBHANA)
|
1830001000NRG24300520230091358
|
30/05/2023
|
JIJA TARKADU JARATE
|
1830001WL003645
|
JIJA TARKADU JARATE
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116326
|
|
MRS JIJABAI TARKADU JARATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADCHIROLI
|
MH-30-001-103-001/173
(DIBHANA)
|
1830001000NRG24300520230091359
|
30/05/2023
|
Summary Suresh Jarate
|
1830001WL003645
|
Summary Suresh Jarate
|
00415
|
SBIN0000298
|
1386
|
1386
|
Rejected
|
01/06/2023
|
|
A152230116395
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
95
|
GADCHIROLI
|
MH-30-001-103-001/174
(DIBHANA)
|
1830001000NRG24300520230091361
|
30/05/2023
|
RANJANA RAVINDRA JENGATHE
|
1830001WL003645
|
RANJANA RAVINDRA JENGATHE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116254
|
|
MRS RANJANA RAVINDRA JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADCHIROLI
|
MH-30-001-103-001/174
(DIBHANA)
|
1830001000NRG24300520230091360
|
30/05/2023
|
RAVINDRA DINAJI JENGATHE
|
1830001WL003645
|
RAVINDRA DINAJI JENGATHE
|
00415
|
SBIN0000298
|
1076
|
1076
|
Processed
|
01/06/2023
|
|
A152230116306
|
|
RAVINDRA DINAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADCHIROLI
|
MH-30-001-103-001/179
(DIBHANA)
|
1830001000NRG24300520230091362
|
30/05/2023
|
SARASWATABAI RAMAJI GAVALE
|
1830001WL003645
|
SARASWATABAI RAMAJI GAVALE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116256
|
|
MRS SARASWATA REMAJI GAVLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GADCHIROLI
|
MH-30-001-103-001/180
(DIBHANA)
|
1830001000NRG24300520230091363
|
30/05/2023
|
kailash surybhan gurnule
|
1830001WL003645
|
kailash surybhan gurnule
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116247
|
|
MR KAILAS SURYABHAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADCHIROLI
|
MH-30-001-103-001/183
(DIBHANA)
|
1830001000NRG24300520230091364
|
30/05/2023
|
SHALU DINKAR MOHURLE
|
1830001WL003645
|
SHALU DINKAR MOHURLE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116337
|
|
MRS SHALUTAI DINKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADCHIROLI
|
MH-30-001-103-001/186
(DIBHANA)
|
1830001000NRG24300520230091366
|
30/05/2023
|
VANITA SUKHADEV GURNULE
|
1830001WL003645
|
VANITA SUKHADEV GURNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116333
|
|
MRS VANITA SUKHDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADCHIROLI
|
MH-30-001-103-001/188
(DIBHANA)
|
1830001000NRG24300520230091368
|
30/05/2023
|
JYOTI NITESH BHOYAR
|
1830001WL003645
|
JYOTI NITESH BHOYAR
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116387
|
|
MRS JYOTI NITESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADCHIROLI
|
MH-30-001-103-001/188
(DIBHANA)
|
1830001000NRG24300520230091367
|
30/05/2023
|
Nitesh Mukharu Bhoyar
|
1830001WL003645
|
Nitesh Mukharu Bhoyar
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116386
|
|
MR NITESH MUKHARU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADCHIROLI
|
MH-30-001-103-001/192-A
(DIBHANA)
|
1830001000NRG24300520230091369
|
30/05/2023
|
Dnyaneshwar Mahadev Pendam
|
1830001WL003645
|
Dnyaneshwar Mahadev Pendam
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116388
|
|
MR DNYANESHWAR MAHADEV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADCHIROLI
|
MH-30-001-103-001/199
(DIBHANA)
|
1830001000NRG24300520230091370
|
30/05/2023
|
PRIYA MANOJ NAITAM
|
1830001WL003645
|
PRIYA MANOJ NAITAM
|
00415
|
SBIN0000298
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116377
|
|
MRS PRIYA MANOJ NAITAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADCHIROLI
|
MH-30-001-103-001/209
(DIBHANA)
|
1830001000NRG24300520230091371
|
30/05/2023
|
PUNAM SATYAWAN MESHRAM
|
1830001WL003645
|
PUNAM SATYAWAN MESHRAM
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116236
|
|
MRS PUNAM SATYAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADCHIROLI
|
MH-30-001-103-001/210
(DIBHANA)
|
1830001000NRG24300520230091373
|
30/05/2023
|
JIJABAI SOMESHWAR JENGATHE
|
1830001WL003645
|
JIJABAI SOMESHWAR JENGATHE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116271
|
|
MRS JEEJABAI SOMESHWAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADCHIROLI
|
MH-30-001-103-001/210
(DIBHANA)
|
1830001000NRG24300520230091372
|
30/05/2023
|
SOMESHWAR NERU JENGATHE
|
1830001WL003645
|
SOMESHWAR NERU JENGATHE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116287
|
|
MR SOMESHWAR NEUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADCHIROLI
|
MH-30-001-103-001/211
(DIBHANA)
|
1830001000NRG24300520230091374
|
30/05/2023
|
SHOBHA MORESHVAR CHOUDHARI
|
1830001WL003645
|
SHOBHA MORESHVAR CHOUDHARI
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116370
|
|
MRS SHOBHA MORESHWAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADCHIROLI
|
MH-30-001-103-001/216
(DIBHANA)
|
1830001000NRG24300520230091375
|
30/05/2023
|
SONI HEMRAJ MUTTELWAR
|
1830001WL003645
|
SONI HEMRAJ MUTTELWAR
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116350
|
|
MR HOMRAJ WASUDEO MUTTELWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADCHIROLI
|
MH-30-001-103-001/22
(DIBHANA)
|
1830001000NRG24300520230091376
|
30/05/2023
|
Sushila Eknath Kalbandhe
|
1830001WL003645
|
Sushila Eknath Kalbandhe
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116260
|
|
MRS SUSHILA EKANATH KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADCHIROLI
|
MH-30-001-103-001/220
(DIBHANA)
|
1830001000NRG24300520230091377
|
30/05/2023
|
MUKTABAI KHUSHAL NIKURE
|
1830001WL003645
|
MUKTABAI KHUSHAL NIKURE
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116241
|
|
MRS MUKTA KHUSHAL NEEKURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADCHIROLI
|
MH-30-001-103-001/223
(DIBHANA)
|
1830001000NRG24300520230091378
|
30/05/2023
|
LATABAI DAYARAM MESHRAM
|
1830001WL003645
|
LATABAI DAYARAM MESHRAM
|
00415
|
SBIN0000298
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
A152230116378
|
|
MRS LATA DAYARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADCHIROLI
|
MH-30-001-103-001/226
(DIBHANA)
|
1830001000NRG24300520230091379
|
30/05/2023
|
GURUDEV PUNDALIK GURNULE
|
1830001WL003645
|
GURUDEV PUNDALIK GURNULE
|
00415
|
SBIN0000298
|
303
|
303
|
Processed
|
01/06/2023
|
|
A152230116330
|
|
MR GURUDEV PUNDLIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADCHIROLI
|
MH-30-001-103-001/226
(DIBHANA)
|
1830001000NRG24300520230091380
|
30/05/2023
|
Indubai Gurudev Gurnule
|
1830001WL003645
|
Indubai Gurudev Gurnule
|
00415
|
SBIN0000298
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230116363
|
|
MRS INDUBAI GURUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADCHIROLI
|
MH-30-001-103-001/226
(DIBHANA)
|
1830001000NRG24300520230091381
|
30/05/2023
|
Shivlila Gurudev Gurnule
|
1830001WL003645
|
Shivlila Gurudev Gurnule
|
00415
|
SBIN0000298
|
1818
|
1818
|
Processed
|
01/06/2023
|
|
A152230116389
|
|
MISS SHIVLILA GURUDEV GURNULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADCHIROLI
|
MH-30-001-103-001/229
(DIBHANA)
|
1830001000NRG24300520230091382
|
30/05/2023
|
anandrao budhaji gurnule
|
1830001WL003645
|
anandrao budhaji gurnule
|
00415
|
SBIN0000298
|
1345
|
1345
|
Processed
|
01/06/2023
|
|
A152230116286
|
|
MR ANANDRAO BUDHA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADCHIROLI
|
MH-30-001-103-001/229
(DIBHANA)
|
1830001000NRG24300520230091384
|
30/05/2023
|
MAROTI ANANDRAO GURNULE
|
1830001WL003645
|
MAROTI ANANDRAO GURNULE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116385
|
|
MR MAROTI ANANDRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADCHIROLI
|
MH-30-001-103-001/229
(DIBHANA)
|
1830001000NRG24300520230091383
|
30/05/2023
|
premila anandrao gurnule
|
1830001WL003645
|
premila anandrao gurnule
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116323
|
|
MRS PREMILA ANANDRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADCHIROLI
|
MH-30-001-103-001/23
(DIBHANA)
|
1830001000NRG24300520230091385
|
30/05/2023
|
PREMILA RAVINDRA PENDAM
|
1830001WL003645
|
PREMILA RAVINDRA PENDAM
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A152230116269
|
|
MRS PREMILA RAVINDRA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADCHIROLI
|
MH-30-001-103-001/234
(DIBHANA)
|
1830001000NRG24300520230091386
|
30/05/2023
|
BHASHKAR BHANUJI JENGHATE
|
1830001WL003645
|
BHASHKAR BHANUJI JENGHATE
|
00415
|
SBIN0000298
|
840
|
840
|
Processed
|
01/06/2023
|
|
A152230116278
|
|
MR BHASKAR BHANUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADCHIROLI
|
MH-30-001-103-001/234
(DIBHANA)
|
1830001000NRG24300520230091387
|
30/05/2023
|
NIRMALA BHASHKAR JENGHATE
|
1830001WL003645
|
NIRMALA BHASHKAR JENGHATE
|
00415
|
SBIN0000298
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230116274
|
|
MRS NIRMALA BHASKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADCHIROLI
|
MH-30-001-103-001/234
(DIBHANA)
|
1830001000NRG24300520230091388
|
30/05/2023
|
Vaibhav Bhashkar Jenghate
|
1830001WL003645
|
Vaibhav Bhashkar Jenghate
|
00415
|
SBIN0000298
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230116367
|
|
MR VAIBHAV BHASKAR JENGATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24300520230091391
|
30/05/2023
|
Achal Kishor Gurnule
|
1830001WL003645
|
Achal Kishor Gurnule
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116390
|
|
MISS ACHAL KISHOR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24300520230091390
|
30/05/2023
|
ARCHAN KISHOR GURNULE
|
1830001WL003645
|
ARCHAN KISHOR GURNULE
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116379
|
|
MRS ARCHANA KISHOR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24300520230091389
|
30/05/2023
|
KISHOR SAKHARAM GURNULE
|
1830001WL003645
|
KISHOR SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116283
|
|
MR KISHOR SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24300520230091393
|
30/05/2023
|
Lalita Vinudas Gurnule
|
1830001WL003645
|
Lalita Vinudas Gurnule
|
00415
|
SBIN0000298
|
1096
|
1096
|
Processed
|
01/06/2023
|
|
A152230116344
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24300520230091392
|
30/05/2023
|
VINUDAS SAKHARAM GURNULE
|
1830001WL003645
|
VINUDAS SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1096
|
1096
|
Processed
|
01/06/2023
|
|
A152230116343
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADCHIROLI
|
MH-30-001-103-001/237
(DIBHANA)
|
1830001000NRG24300520230091394
|
30/05/2023
|
SHAKUNTALA ASHOK NAITAM
|
1830001WL003645
|
SHAKUNTALA ASHOK NAITAM
|
00415
|
SBIN0000298
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A152230116305
|
|
SHAKUNTALA ASHOKNEITAM
|
BANK OF INDIA(508505)
|
|
129
|
GADCHIROLI
|
MH-30-001-103-001/239
(DIBHANA)
|
1830001000NRG24300520230091395
|
30/05/2023
|
Chandani Lobhaji Jengathe
|
1830001WL003645
|
Chandani Lobhaji Jengathe
|
00415
|
SBIN0000298
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230116394
|
|
MRS CHANDANI LOBHAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GADCHIROLI
|
MH-30-001-103-001/241
(DIBHANA)
|
1830001000NRG24300520230091397
|
30/05/2023
|
SHOBHA KASHINATH JENGATHE
|
1830001WL003645
|
SHOBHA KASHINATH JENGATHE
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A152230116346
|
|
MR KASHINATH NAKATU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADCHIROLI
|
MH-30-001-103-001/245
(DIBHANA)
|
1830001000NRG24300520230091398
|
30/05/2023
|
CHANDRABHAN CHIRKUTA GURNULE
|
1830001WL003645
|
CHANDRABHAN CHIRKUTA GURNULE
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116353
|
|
MR CHANDRABHAN CHIRKUTA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADCHIROLI
|
MH-30-001-103-001/245
(DIBHANA)
|
1830001000NRG24300520230091399
|
30/05/2023
|
INDIRA CHANDRABHAN GURUNULE
|
1830001WL003645
|
INDIRA CHANDRABHAN GURUNULE
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116248
|
|
MRS INDIRA CHANDRABAHN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADCHIROLI
|
MH-30-001-103-001/246
(DIBHANA)
|
1830001000NRG24300520230091401
|
30/05/2023
|
MUKTABAAI SHRIDHAR JENGATHE
|
1830001WL003645
|
MUKTABAAI SHRIDHAR JENGATHE
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116262
|
|
MRS MUKTA SHREEDHAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADCHIROLI
|
MH-30-001-103-001/246
(DIBHANA)
|
1830001000NRG24300520230091400
|
30/05/2023
|
SHRIDHAR URKUDA JENGATHE
|
1830001WL003645
|
SHRIDHAR URKUDA JENGATHE
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116340
|
|
MR SHRIDHAR URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GADCHIROLI
|
MH-30-001-103-001/250
(DIBHANA)
|
1830001000NRG24300520230091402
|
30/05/2023
|
MANGALA SHYAMRAV JENGATHE
|
1830001WL003645
|
MANGALA SHYAMRAV JENGATHE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116276
|
|
MRS MANGALABAI SHAMRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADCHIROLI
|
MH-30-001-103-001/251
(DIBHANA)
|
1830001000NRG24300520230091404
|
30/05/2023
|
Bharati Tarachand Uikey
|
1830001WL003645
|
Bharati Tarachand Uikey
|
00415
|
SBIN0000298
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A152230116362
|
|
MISS BHARATI TARACHAND UIKEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADCHIROLI
|
MH-30-001-103-001/251
(DIBHANA)
|
1830001000NRG24300520230091403
|
30/05/2023
|
MAYABAI TARACHAND UIKE
|
1830001WL003645
|
MAYABAI TARACHAND UIKE
|
00415
|
SBIN0000298
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A152230116309
|
|
MRS MAYA TARACHAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADCHIROLI
|
MH-30-001-103-001/253
(DIBHANA)
|
1830001000NRG24300520230091405
|
30/05/2023
|
Karuna Gurudeo Gedam
|
1830001WL003645
|
Karuna Gurudeo Gedam
|
00415
|
SBIN0000298
|
490
|
490
|
Processed
|
01/06/2023
|
|
A152230116383
|
|
MRS KARUNA GURUDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADCHIROLI
|
MH-30-001-103-001/256
(DIBHANA)
|
1830001000NRG24300520230091406
|
30/05/2023
|
Shankar Ganpat Sonule
|
1830001WL003645
|
Shankar Ganpat Sonule
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116311
|
|
MR SHANKAR GANPAT SONULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADCHIROLI
|
MH-30-001-103-001/26
(DIBHANA)
|
1830001000NRG24300520230091408
|
30/05/2023
|
LATABAAI SOMAJI NIKURE
|
1830001WL003645
|
LATABAAI SOMAJI NIKURE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230116229
|
|
MR LATABAI NANDAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-103-001/26
(DIBHANA)
|
1830001000NRG24300520230091407
|
30/05/2023
|
NANDA SOMAJI NIKURE
|
1830001WL003645
|
NANDA SOMAJI NIKURE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230116230
|
|
MR NANDAJI SOMAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24300520230091409
|
30/05/2023
|
ASHA MURLIDHAR JENGHTE
|
1830001WL003645
|
ASHA MURLIDHAR JENGHTE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116250
|
|
MRS ASHABAI MURLIDHAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADCHIROLI
|
MH-30-001-103-001/265
(DIBHANA)
|
1830001000NRG24300520230091410
|
30/05/2023
|
SINDHUBAI PRAKASH NAITAM
|
1830001WL003645
|
SINDHUBAI PRAKASH NAITAM
|
00415
|
SBIN0000298
|
1016
|
1016
|
Processed
|
01/06/2023
|
|
A152230116334
|
|
MRS SINDHUTAI PRAKASH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24300520230091412
|
30/05/2023
|
INDUBAAI SUDHAKAR JENGATHE
|
1830001WL003645
|
INDUBAAI SUDHAKAR JENGATHE
|
00415
|
SBIN0000298
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230116277
|
|
MRS INDIRA SUDHAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24300520230091411
|
30/05/2023
|
SUDHAKAR BHANUJI JENGATHE
|
1830001WL003645
|
SUDHAKAR BHANUJI JENGATHE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116273
|
|
MR SUDHAKAR BHANUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADCHIROLI
|
MH-30-001-103-001/269
(DIBHANA)
|
1830001000NRG24300520230091413
|
30/05/2023
|
MAHESH RUSHI NAITAM
|
1830001WL003645
|
MAHESH RUSHI NAITAM
|
00415
|
SBIN0000298
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A152230116372
|
|
MR MAHESH RUSHI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADCHIROLI
|
MH-30-001-103-001/28
(DIBHANA)
|
1830001000NRG24300520230091415
|
30/05/2023
|
MINAKSHI NARENDRA LONBALE
|
1830001WL003645
|
MINAKSHI NARENDRA LONBALE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A152230116376
|
|
MRS MINAKSHI NARENDRA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADCHIROLI
|
MH-30-001-103-001/281
(DIBHANA)
|
1830001000NRG24300520230091416
|
30/05/2023
|
Moreshwar Motiram Jengathe
|
1830001WL003645
|
Moreshwar Motiram Jengathe
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
A152230116338
|
|
MR MORESHWAR MOTIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADCHIROLI
|
MH-30-001-103-001/282-B
(DIBHANA)
|
1830001000NRG24300520230091417
|
30/05/2023
|
Ujjwala Bhashkar Kavle
|
1830001WL003645
|
Ujjwala Bhashkar Kavle
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116373
|
|
MRS UJJWALA BHASHKAR KAVLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GADCHIROLI
|
MH-30-001-103-001/283
(DIBHANA)
|
1830001000NRG24300520230091418
|
30/05/2023
|
Premila DEvidas Jengathe
|
1830001WL003645
|
Premila DEvidas Jengathe
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116384
|
|
MRS PREMILA DEVIDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADCHIROLI
|
MH-30-001-103-001/285
(DIBHANA)
|
1830001000NRG24300520230091419
|
30/05/2023
|
Arvind Sadhoji Jengthe
|
1830001WL003645
|
Arvind Sadhoji Jengthe
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116310
|
|
MR ARVIND SADHOJI JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-103-001/285
(DIBHANA)
|
1830001000NRG24300520230091420
|
30/05/2023
|
Puja Arvind Jengathe
|
1830001WL003645
|
Puja Arvind Jengathe
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116382
|
|
MISS PUJA ARVIND JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADCHIROLI
|
MH-30-001-103-001/286
(DIBHANA)
|
1830001000NRG24300520230091421
|
30/05/2023
|
Sulochana Anil Shende
|
1830001WL003645
|
Sulochana Anil Shende
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230116348
|
|
MS SULOCHANA ANIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADCHIROLI
|
MH-30-001-103-001/289
(DIBHANA)
|
1830001000NRG24300520230091424
|
30/05/2023
|
SUREKHA PANDURANG BHARANE
|
1830001WL003645
|
SUREKHA PANDURANG BHARANE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116280
|
|
MRS SUREKHA PANDURANG BHARNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADCHIROLI
|
MH-30-001-103-001/293
(DIBHANA)
|
1830001000NRG24300520230091428
|
30/05/2023
|
KAMAL MUKHARU GURNULE
|
1830001WL003645
|
KAMAL MUKHARU GURNULE
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A152230116408
|
|
MISS KAMAL MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADCHIROLI
|
MH-30-001-103-001/293
(DIBHANA)
|
1830001000NRG24300520230091427
|
30/05/2023
|
Manisha Mukharu Gurnule
|
1830001WL003645
|
Manisha Mukharu Gurnule
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A152230116398
|
|
MRS MANISHA AMOL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADCHIROLI
|
MH-30-001-103-001/294
(DIBHANA)
|
1830001000NRG24300520230091429
|
30/05/2023
|
Mohini Damodhar Gurnule
|
1830001WL003645
|
Mohini Damodhar Gurnule
|
00415
|
SBIN0000298
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
A152230116329
|
|
MOHINI DAMODHAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24300520230091430
|
30/05/2023
|
GAJANAN RAMJI GURNULE
|
1830001WL003645
|
GAJANAN RAMJI GURNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116233
|
|
MR GAJANAN RAMJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24300520230091431
|
30/05/2023
|
GITA SANDIP GURNULE
|
1830001WL003645
|
GITA SANDIP GURNULE
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
A152230116375
|
|
MRS GITA SANDIP GURNULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADCHIROLI
|
MH-30-001-103-001/308
(DIBHANA)
|
1830001000NRG24300520230091434
|
30/05/2023
|
Anjanabai Mahadeo Jengthe
|
1830001WL003645
|
Anjanabai Mahadeo Jengthe
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116255
|
|
MRS ANJANABAI MAHADEO JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADCHIROLI
|
MH-30-001-103-001/308
(DIBHANA)
|
1830001000NRG24300520230091433
|
30/05/2023
|
Mahadeo Mona Jengthe
|
1830001WL003645
|
Mahadeo Mona Jengthe
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116249
|
|
MR MAHADEO MONA JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-103-001/316
(DIBHANA)
|
1830001000NRG24300520230091436
|
30/05/2023
|
Bhavana Sunil Kulmethe
|
1830001WL003645
|
Bhavana Sunil Kulmethe
|
00415
|
SBIN0000298
|
738
|
738
|
Processed
|
01/06/2023
|
|
A152230116365
|
|
MRS BHAVANA SUNIL KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-103-001/317
(DIBHANA)
|
1830001000NRG24300520230091437
|
30/05/2023
|
Bhavana Ravindra Kumare
|
1830001WL003645
|
Bhavana Ravindra Kumare
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116371
|
|
MRS BHAVANA RAVINDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-103-001/32
(DIBHANA)
|
1830001000NRG24300520230091439
|
30/05/2023
|
YOGITA NETAJI JENGHATE
|
1830001WL003645
|
YOGITA NETAJI JENGHATE
|
00415
|
SBIN0000298
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
A152230116238
|
|
MRS YOGITA NETAJI JENGLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-103-001/324
(DIBHANA)
|
1830001000NRG24300520230091440
|
30/05/2023
|
Pratibha Devanand Kulmethe
|
1830001WL003645
|
Pratibha Devanand Kulmethe
|
00415
|
SBIN0000298
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116341
|
|
MRS PRATIMA DEVANAND KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADCHIROLI
|
MH-30-001-103-001/326
(DIBHANA)
|
1830001000NRG24300520230091441
|
30/05/2023
|
Vinayak Lahanu Bhoyar
|
1830001WL003645
|
Vinayak Lahanu Bhoyar
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116360
|
|
MR VINAYAK LAHANU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADCHIROLI
|
MH-30-001-103-001/329
(DIBHANA)
|
1830001000NRG24300520230091443
|
30/05/2023
|
Maya Pandurang Gavature
|
1830001WL003645
|
Maya Pandurang Gavature
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230116304
|
|
MRS MAYA PANDURANG GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADCHIROLI
|
MH-30-001-103-001/33
(DIBHANA)
|
1830001000NRG24300520230091444
|
30/05/2023
|
VIMAL ISHWAR JENGATHE
|
1830001WL003645
|
VIMAL ISHWAR JENGATHE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116320
|
|
MRS VIMAL ISHWAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-103-001/331
(DIBHANA)
|
1830001000NRG24300520230091445
|
30/05/2023
|
SUREKHA RAJENDRA THHAKUR
|
1830001WL003645
|
SUREKHA RAJENDRA THHAKUR
|
00415
|
SBIN0000298
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230116270
|
|
MRS SUREKHA RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24300520230091446
|
30/05/2023
|
Pratima Dudhram Gurnule
|
1830001WL003645
|
Pratima Dudhram Gurnule
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116228
|
|
MRS PRATIBHA DUDHRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADCHIROLI
|
MH-30-001-103-001/337
(DIBHANA)
|
1830001000NRG24300520230091447
|
30/05/2023
|
Gouri Ravindra Thakur
|
1830001WL003645
|
Gouri Ravindra Thakur
|
00415
|
SBIN0000298
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230116336
|
|
MRS GOURI RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24300520230091449
|
30/05/2023
|
sangita ganesh jengathe
|
1830001WL003645
|
sangita ganesh jengathe
|
00415
|
SBIN0000298
|
1295
|
1295
|
Processed
|
01/06/2023
|
|
A152230116251
|
|
MRS SANGEETA GANESH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24300520230091448
|
30/05/2023
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
1830001WL003645
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116225
|
|
MR SUDHAKAR PARSHURAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADCHIROLI
|
MH-30-001-103-001/37
(DIBHANA)
|
1830001000NRG24300520230091450
|
30/05/2023
|
SUMAN MORESHVAR MUNGHANTIWAR
|
1830001WL003645
|
SUMAN MORESHVAR MUNGHANTIWAR
|
00415
|
SBIN0000298
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
A152230116335
|
|
MRS SUMAN MORESHWAR WARGANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADCHIROLI
|
MH-30-001-103-001/38
(DIBHANA)
|
1830001000NRG24300520230091451
|
30/05/2023
|
Nirmala P. Jagthe
|
1830001WL003645
|
Nirmala P. Jagthe
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
01/06/2023
|
|
A152230116263
|
|
MRS NIRMALA PATRU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-103-001/41
(DIBHANA)
|
1830001000NRG24300520230091454
|
30/05/2023
|
DHRUPATA KESHAO KAMBALE
|
1830001WL003645
|
DHRUPATA KESHAO KAMBALE
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116358
|
|
MRS DHRUPATA KESHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-103-001/41
(DIBHANA)
|
1830001000NRG24300520230091453
|
30/05/2023
|
KESHV SOMAJI KAMBALE
|
1830001WL003645
|
KESHV SOMAJI KAMBALE
|
00415
|
SBIN0000298
|
490
|
490
|
Processed
|
01/06/2023
|
|
A152230116240
|
|
MR KESHAV SOMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-103-001/48
(DIBHANA)
|
1830001000NRG24300520230091456
|
30/05/2023
|
Vidhya Gajanan Jengathe
|
1830001WL003645
|
Vidhya Gajanan Jengathe
|
00415
|
SBIN0000298
|
780
|
780
|
Processed
|
01/06/2023
|
|
A152230116368
|
|
VIDHYA GAJANAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-103-001/49
(DIBHANA)
|
1830001000NRG24300520230091457
|
30/05/2023
|
PREMILA TULSHIRAM JENGATHE
|
1830001WL003645
|
PREMILA TULSHIRAM JENGATHE
|
00415
|
SBIN0000298
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A152230116252
|
|
MRS PREMILA TULSIRAM JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-103-001/5
(DIBHANA)
|
1830001000NRG24300520230091458
|
30/05/2023
|
Shevanta Baburao Meshram
|
1830001WL003645
|
Shevanta Baburao Meshram
|
00415
|
SBIN0000298
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230116391
|
|
MRS SEVANTA BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-103-001/52
(DIBHANA)
|
1830001000NRG24300520230091460
|
30/05/2023
|
Atul Shrirang Madavi
|
1830001WL003645
|
Atul Shrirang Madavi
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116361
|
|
MR ATUL SHRIRANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADCHIROLI
|
MH-30-001-103-001/52
(DIBHANA)
|
1830001000NRG24300520230091459
|
30/05/2023
|
SHOBHA SHRIRANG GEDAM
|
1830001WL003645
|
SHOBHA SHRIRANG GEDAM
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116258
|
|
MRS SHOBHA SHREERANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-103-001/54
(DIBHANA)
|
1830001000NRG24300520230091461
|
30/05/2023
|
SUNANDA KALIDAS SHENDE
|
1830001WL003645
|
SUNANDA KALIDAS SHENDE
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116327
|
|
MRS SUNANDA KALIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-103-001/55
(DIBHANA)
|
1830001000NRG24300520230091462
|
30/05/2023
|
NIMBADAS MAROTI JENGATHE
|
1830001WL003645
|
NIMBADAS MAROTI JENGATHE
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A152230116243
|
|
MR NIBADAS MAROTI JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-103-001/55
(DIBHANA)
|
1830001000NRG24300520230091463
|
30/05/2023
|
VANDANA NIMBDAS JENGHATE
|
1830001WL003645
|
VANDANA NIMBDAS JENGHATE
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A152230116321
|
|
MRS VANDANA NIMBADAS JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-103-001/56
(DIBHANA)
|
1830001000NRG24300520230091464
|
30/05/2023
|
BARUBAAI URKUDA MARBHATE
|
1830001WL003645
|
BARUBAAI URKUDA MARBHATE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
A152230116282
|
|
MRS BARUBAI URKUDA MARBATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-103-001/63
(DIBHANA)
|
1830001000NRG24300520230091466
|
30/05/2023
|
BHOJRAJ MAROTI GAVTURE
|
1830001WL003645
|
BHOJRAJ MAROTI GAVTURE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116347
|
|
MR BHOJRAJ TARKADU GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-103-001/63
(DIBHANA)
|
1830001000NRG24300520230091467
|
30/05/2023
|
CHAYA BHOJRAJ GAVTURE
|
1830001WL003645
|
CHAYA BHOJRAJ GAVTURE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116356
|
|
MRS CHAYABAI BHOJRAJ GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-103-001/64
(DIBHANA)
|
1830001000NRG24300520230091468
|
30/05/2023
|
ROHINI MORESHWAR GURNULE
|
1830001WL003645
|
ROHINI MORESHWAR GURNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116331
|
|
MRS ROHINI MORESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADCHIROLI
|
MH-30-001-103-001/66
(DIBHANA)
|
1830001000NRG24300520230091469
|
30/05/2023
|
REKHABAI RAMESH GAVTURE
|
1830001WL003645
|
REKHABAI RAMESH GAVTURE
|
00415
|
SBIN0000298
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116281
|
|
REKHA RAMESH GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24300520230091471
|
30/05/2023
|
KANTA NAKTUJI MESHRAM
|
1830001WL003645
|
KANTA NAKTUJI MESHRAM
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A152230116366
|
|
MRS KANTA NAKTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADCHIROLI
|
MH-30-001-103-001/81
(DIBHANA)
|
1830001000NRG24300520230091473
|
30/05/2023
|
TARKUDA VAKTUJI BHOYAR
|
1830001WL003645
|
TARKUDA VAKTUJI BHOYAR
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116285
|
|
MR TARKADU NAKATU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADCHIROLI
|
MH-30-001-103-001/83
(DIBHANA)
|
1830001000NRG24300520230091474
|
30/05/2023
|
MUKHARU GANUJI MOHURLE
|
1830001WL003645
|
MUKHARU GANUJI MOHURLE
|
00415
|
SBIN0000298
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230116317
|
|
MR MUKHRU GANU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-103-001/88
(DIBHANA)
|
1830001000NRG24300520230091476
|
30/05/2023
|
SUNANDA DOMAJI SONULE
|
1830001WL003645
|
SUNANDA DOMAJI SONULE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116345
|
|
MR DOMA FAGO SONULE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24300520230091480
|
30/05/2023
|
Kajal Rajendra Gurnule
|
1830001WL003645
|
Kajal Rajendra Gurnule
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116381
|
|
MISS KAJAL RAJENDRA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24300520230091477
|
30/05/2023
|
Nageshvar Rajendra Gurnule
|
1830001WL003645
|
Nageshvar Rajendra Gurnule
|
00415
|
SBIN0000298
|
245
|
245
|
Processed
|
01/06/2023
|
|
A152230116364
|
|
NAGESHWAR RAJENDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GADCHIROLI
|
MH-30-001-103-001/89
(DIBHANA)
|
1830001000NRG24300520230091478
|
30/05/2023
|
Rajendra Tulsiram Gurnule
|
1830001WL003645
|
Rajendra Tulsiram Gurnule
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116397
|
|
MR RAJENDRA TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24300520230091481
|
30/05/2023
|
MUKHARU NARAD JENGATHE
|
1830001WL003645
|
MUKHARU NARAD JENGATHE
|
00415
|
SBIN0000298
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230116245
|
|
MR MUKHARU NARAD JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24300520230091482
|
30/05/2023
|
SUNITA MUKHARU JENGATHE
|
1830001WL003645
|
SUNITA MUKHARU JENGATHE
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
01/06/2023
|
|
A152230116234
|
|
MRS SUNEETA MUKHARU JENGTHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADCHIROLI
|
MH-30-001-103-001/93
(DIBHANA)
|
1830001000NRG24300520230091483
|
30/05/2023
|
SHASHIKALA LILADHAR GURUNULE
|
1830001WL003645
|
SHASHIKALA LILADHAR GURUNULE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116351
|
|
MRS SHESHIKALA LILADHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24300520230091484
|
30/05/2023
|
BHAUJI MAHAGU GURNULE
|
1830001WL003645
|
BHAUJI MAHAGU GURNULE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116342
|
|
MR BHAUJI BAPU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24300520230091485
|
30/05/2023
|
CHANDRAKALA BHAUJI GURNULE
|
1830001WL003645
|
CHANDRAKALA BHAUJI GURNULE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230116374
|
|
MRS CHANDRAKALA BHAUJI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226549
|
226549
|
|
|
|
|
|
|
|
|
203
|
GADCHIROLI
|
MH-30-001-103-001/241
(DIBHANA)
|
1830001000NRG24300520230091396
|
30/05/2023
|
KASHINATH NAKTUJI JENGHATE
|
1830001WL003645
|
KASHINATH NAKTUJI JENGHATE
|
00468
|
UBIN0559288
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A152230116409
|
|
KASHINATH NAKTU JENGHATE
|
UNION BANK OF INDIA(508500)
|
|
204
|
GADCHIROLI
|
MH-30-001-103-001/329
(DIBHANA)
|
1830001000NRG24300520230091442
|
30/05/2023
|
Pandurang Maroti Gavature
|
1830001WL003645
|
Pandurang Maroti Gavature
|
00468
|
UBIN0559288
|
1668
|
1668
|
Processed
|
01/06/2023
|
|
A152230116412
|
|
PANDURANG MAROTI GAVTURE
|
UNION BANK OF INDIA(508500)
|
|
205
|
GADCHIROLI
|
MH-30-001-103-001/76
(DIBHANA)
|
1830001000NRG24300520230091470
|
30/05/2023
|
NAKTU SHRAVAN MESHRAM
|
1830001WL003645
|
NAKTU SHRAVAN MESHRAM
|
00468
|
UBIN0559288
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A152230116410
|
|
MR NAKTUJI S MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADCHIROLI
|
MH-30-001-103-001/88
(DIBHANA)
|
1830001000NRG24300520230091475
|
30/05/2023
|
DOMAJI FAGOJI SONULE
|
1830001WL003645
|
DOMAJI FAGOJI SONULE
|
00468
|
UBIN0559288
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A152230116411
|
|
DOMAJI FAGOJI SONULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
207
|
GADCHIROLI
|
MH-30-001-063-002/19
(CHANDELA)
|
1830001000NRG24300520230091271
|
30/05/2023
|
Kashinath Ramaji Halami
|
1830001WL003644
|
Kashinath Ramaji Halami
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116406
|
|
KASHIRAM RAMJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
GADCHIROLI
|
MH-30-001-063-002/22
(CHANDELA)
|
1830001000NRG24300520230091276
|
30/05/2023
|
KALIDAS TULSHIRAM AATALA
|
1830001WL003644
|
KALIDAS TULSHIRAM AATALA
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230116405
|
|
KALIDAS TULSHIRAM ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
GADCHIROLI
|
MH-30-001-103-001/100
(DIBHANA)
|
1830001000NRG24300520230091304
|
30/05/2023
|
JAISALABAI SHRIDHAR LENGURE
|
1830001WL003645
|
JAISALABAI SHRIDHAR LENGURE
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230116401
|
|
JAYSALABAI SHRIDHAR LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
GADCHIROLI
|
MH-30-001-103-001/123
(DIBHANA)
|
1830001000NRG24300520230091318
|
30/05/2023
|
PANCHAFULA ANANDRAO GURNULE
|
1830001WL003645
|
PANCHAFULA ANANDRAO GURNULE
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
01/06/2023
|
|
A152230116400
|
|
KAMAL ANANDRAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GADCHIROLI
|
MH-30-001-103-001/16
(DIBHANA)
|
1830001000NRG24300520230091346
|
30/05/2023
|
HIRABAI MUKHARU KAMBALE
|
1830001WL003645
|
HIRABAI MUKHARU KAMBALE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230116402
|
|
HIRABAI MUKHARU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GADCHIROLI
|
MH-30-001-103-001/186
(DIBHANA)
|
1830001000NRG24300520230091365
|
30/05/2023
|
SUKHADEV KOKUJI GURNULE
|
1830001WL003645
|
SUKHADEV KOKUJI GURNULE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116403
|
|
SUKHDEV KOKUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GADCHIROLI
|
MH-30-001-103-001/319
(DIBHANA)
|
1830001000NRG24300520230091438
|
30/05/2023
|
Surekha Rajendra Shende
|
1830001WL003645
|
Surekha Rajendra Shende
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
01/06/2023
|
|
A152230116399
|
|
SUREKHA RAJENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GADCHIROLI
|
MH-30-001-103-001/48
(DIBHANA)
|
1830001000NRG24300520230091455
|
30/05/2023
|
SHAMRAO KAVADU JENGATHE
|
1830001WL003645
|
SHAMRAO KAVADU JENGATHE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230116404
|
|
SHAMRAO KAWADU JENGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
215
|
GADCHIROLI
|
MH-30-001-063-002/2
(CHANDELA)
|
1830001000NRG24300520230091273
|
30/05/2023
|
MAHESH DEVRAO KUMRE
|
1830001WL003644
|
MAHESH DEVRAO KUMRE
|
00734
|
GDCB0000001
|
1806
|
1806
|
Processed
|
01/06/2023
|
|
A152230116294
|
|
MAHESH DEVRAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
GADCHIROLI
|
MH-30-001-063-002/54
(CHANDELA)
|
1830001000NRG24300520230091299
|
30/05/2023
|
AJAY YADAV KUMARE
|
1830001WL003644
|
AJAY YADAV KUMARE
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230116315
|
|
AJAY YADAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318868
|
318868
|
|
|
|
|
|
|
|