|
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
|
CHAMORSHI
|
MH-30-008-400-001/312
(SONAPUR)
|
1830008000NRG24290320240764736
|
29/03/2024
|
Niranjana Gokuldas Ghongade
|
1830008WL036091
|
Niranjana Gokuldas Ghongade
|
00048
|
BKID0009646
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243376027
|
|
NIRANJANA GOKUL GHONGADE
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-400-001/489
(SONAPUR)
|
1830008000NRG24290320240764793
|
29/03/2024
|
Prapati Pravin Gadpayle
|
1830008WL036091
|
Prapati Pravin Gadpayle
|
00048
|
BKID0009646
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243376070
|
|
PRAPTI PRAVIN GADPAYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
CHAMORSHI
|
MH-30-008-400-001/502
(SONAPUR)
|
1830008000NRG24290320240764798
|
29/03/2024
|
Bhaurao Banduji Wasekar
|
1830008WL036091
|
Bhaurao Banduji Wasekar
|
00051
|
MAHB0000245
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243376031
|
|
MR BHAURAO BANDUJI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-039-003/1
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764265
|
29/03/2024
|
MALAN RAMESH KULMETHE
|
1830008WL036081
|
MALAN RAMESH KULMETHE
|
00051
|
MAHB0000629
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115243375936
|
|
Miss. MALAN RAMESH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAMORSHI
|
MH-30-008-039-003/1
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764264
|
29/03/2024
|
RAMESH DONU KULMETHE
|
1830008WL036081
|
RAMESH DONU KULMETHE
|
00051
|
MAHB0000629
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115243375964
|
|
Mr. RAMESH DONU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAMORSHI
|
MH-30-008-039-003/11
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764266
|
29/03/2024
|
MANOHAR LAXMAN GADVE
|
1830008WL036081
|
MANOHAR LAXMAN GADVE
|
00051
|
MAHB0000629
|
1079
|
1079
|
Processed
|
25/04/2024
|
|
A115243373419
|
|
Mr. MANOHAR LAXMAN GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAMORSHI
|
MH-30-008-039-003/11
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764267
|
29/03/2024
|
Suman Manohar Gadve
|
1830008WL036081
|
Suman Manohar Gadve
|
00051
|
MAHB0000629
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243375966
|
|
Mrs. SUMAN MANOHAR GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAMORSHI
|
MH-30-008-039-003/14
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764272
|
29/03/2024
|
Mangaldas Baburao Kulmethe
|
1830008WL036081
|
Mangaldas Baburao Kulmethe
|
00051
|
MAHB0000629
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243373467
|
|
Mr. MANGALDAS BABURAO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMORSHI
|
MH-30-008-039-003/15
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764273
|
29/03/2024
|
Ramesh Baburao Kannake
|
1830008WL036081
|
Ramesh Baburao Kannake
|
00051
|
MAHB0000629
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115243376001
|
|
Mr. RAMESH BABURAO KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAMORSHI
|
MH-30-008-039-003/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764276
|
29/03/2024
|
SONU NAGO MADAVI
|
1830008WL036081
|
SONU NAGO MADAVI
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243375965
|
|
Mr. SONU NAGO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAMORSHI
|
MH-30-008-039-003/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764278
|
29/03/2024
|
Vaibhav Sonuji Madavi
|
1830008WL036081
|
Vaibhav Sonuji Madavi
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243376042
|
|
Mr. VAIBHAV SONUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAMORSHI
|
MH-30-008-039-003/19
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764412
|
29/03/2024
|
DHRUPATA INDRASHAHA KULMETHE
|
1830008WL036086
|
DHRUPATA INDRASHAHA KULMETHE
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243373420
|
|
Miss. Patrabai Indarsha Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAMORSHI
|
MH-30-008-039-003/19
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764413
|
29/03/2024
|
Dilip Indrashaha Kulmethe
|
1830008WL036086
|
Dilip Indrashaha Kulmethe
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243376077
|
|
Mr. DILIP INDARSHAHA KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAMORSHI
|
MH-30-008-039-003/21
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764416
|
29/03/2024
|
GAYA NANAJI KULMETHE
|
1830008WL036086
|
GAYA NANAJI KULMETHE
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243373421
|
|
Mrs. GAYABAI NANAJI KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAMORSHI
|
MH-30-008-039-003/21
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764414
|
29/03/2024
|
Shankar Donu Kulmethe
|
1830008WL036086
|
Shankar Donu Kulmethe
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243376065
|
|
Mr. SHANKAR DONU KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAMORSHI
|
MH-30-008-039-003/26
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764417
|
29/03/2024
|
VIMAL PURSHOTTAM KOVASE
|
1830008WL036086
|
VIMAL PURSHOTTAM KOVASE
|
00051
|
MAHB0000629
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243376067
|
|
Mrs. VIMAL PURUSHOTTAM KOWASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAMORSHI
|
MH-30-008-039-003/30
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764419
|
29/03/2024
|
Khusal Laxman Gadve
|
1830008WL036086
|
Khusal Laxman Gadve
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376002
|
|
Mr. KHUSHAL LAXMAN GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAMORSHI
|
MH-30-008-039-003/30
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764420
|
29/03/2024
|
Rekhabai Khushal Gadve
|
1830008WL036086
|
Rekhabai Khushal Gadve
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376003
|
|
Mrs. REKHA KHUSHAL GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAMORSHI
|
MH-30-008-039-003/45
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764427
|
29/03/2024
|
Sunanda Sanjay Kovase
|
1830008WL036086
|
Sunanda Sanjay Kovase
|
00051
|
MAHB0000629
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115243376068
|
|
SUNANDA SANJAY KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
CHAMORSHI
|
MH-30-008-039-003/5
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764428
|
29/03/2024
|
Umaji Donu Kulmethe
|
1830008WL036086
|
Umaji Donu Kulmethe
|
00051
|
MAHB0000629
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243376000
|
|
Mr. UMAJI DONU KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAMORSHI
|
MH-30-008-039-003/58
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764434
|
29/03/2024
|
Gita Dilip Kulmethe
|
1830008WL036086
|
Gita Dilip Kulmethe
|
00051
|
MAHB0000629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243376069
|
|
Mrs. Geeta Dilip Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAMORSHI
|
MH-30-008-039-005/12
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764885
|
29/03/2024
|
Premila Ramu Jadhav
|
1830008WL036094
|
Premila Ramu Jadhav
|
00051
|
MAHB0000629
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115243376051
|
|
PREMILABAI RAMU JADHAV
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
CHAMORSHI
|
MH-30-008-039-005/13
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764888
|
29/03/2024
|
Rohit Sonu Kuleti
|
1830008WL036094
|
Rohit Sonu Kuleti
|
00051
|
MAHB0000629
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115243375938
|
|
Mr. ROHIT SONU KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAMORSHI
|
MH-30-008-039-005/20
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764281
|
29/03/2024
|
BHAUJI PANDUJI KULETI
|
1830008WL036083
|
BHAUJI PANDUJI KULETI
|
00051
|
MAHB0000629
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115243375980
|
|
Mr. BHAUJI PANDU KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAMORSHI
|
MH-30-008-039-005/22
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764890
|
29/03/2024
|
VIjay Rushi Kuleti
|
1830008WL036094
|
VIjay Rushi Kuleti
|
00051
|
MAHB0000629
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115243373460
|
|
Mr. VIJAY RUSHI KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAMORSHI
|
MH-30-008-039-005/35
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764899
|
29/03/2024
|
Tara Bhiwa Kuleti
|
1830008WL036094
|
Tara Bhiwa Kuleti
|
00051
|
MAHB0000629
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115243373432
|
|
Mrs. TARABAI BHIVA KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAMORSHI
|
MH-30-008-039-005/44
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764289
|
29/03/2024
|
sunita ramesh kulethi
|
1830008WL036083
|
sunita ramesh kulethi
|
00051
|
MAHB0000629
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115243376052
|
|
Mrs. SUNITA RAMESH KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAMORSHI
|
MH-30-008-039-005/49
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764913
|
29/03/2024
|
MAHESH PANDURANG KULETI
|
1830008WL036095
|
MAHESH PANDURANG KULETI
|
00051
|
MAHB0000629
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
A115243373466
|
|
Mr. MAHESH PANDURANG KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAMORSHI
|
MH-30-008-039-006/35
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764294
|
29/03/2024
|
SUDHAKAR SHIVRAM MOHURLE
|
1830008WL036083
|
SUDHAKAR SHIVRAM MOHURLE
|
00051
|
MAHB0000629
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243375957
|
|
Mr. SUDHAKAR SHIVRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAMORSHI
|
MH-30-008-249-001/222
(MADEAMGAON)
|
1830008000NRG24290320240764222
|
29/03/2024
|
TARABAI SAINU NAROTE
|
1830008WL036078
|
TARABAI SAINU NAROTE
|
00051
|
MAHB0000629
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243373448
|
|
Mrs. TARABAI SAINU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAMORSHI
|
MH-30-008-249-001/267
(MADEAMGAON)
|
1830008000NRG24290320240764231
|
29/03/2024
|
Niranjan Mukunda Tawade
|
1830008WL036078
|
Niranjan Mukunda Tawade
|
00051
|
MAHB0000629
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115243373449
|
|
Mr. NIRANJAN MUKUNDA TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAMORSHI
|
MH-30-008-249-001/70
(MADEAMGAON)
|
1830008000NRG24290320240764245
|
29/03/2024
|
MANOJ MUNSHI NAROTE
|
1830008WL036078
|
MANOJ MUNSHI NAROTE
|
00051
|
MAHB0000629
|
1619
|
1619
|
Processed
|
26/04/2024
|
|
A115243376066
|
|
MANOJ MUNSHI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
CHAMORSHI
|
MH-30-008-249-001/70
(MADEAMGAON)
|
1830008000NRG24290320240764244
|
29/03/2024
|
munshi dulsa narote
|
1830008WL036078
|
munshi dulsa narote
|
00051
|
MAHB0000629
|
1618
|
1618
|
Processed
|
26/04/2024
|
|
A115243376053
|
|
MUNSHI DULSA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
CHAMORSHI
|
MH-30-008-249-001/95
(MADEAMGAON)
|
1830008000NRG24290320240764255
|
29/03/2024
|
Tulashiram Bablya Thakare
|
1830008WL036078
|
Tulashiram Bablya Thakare
|
00051
|
MAHB0000629
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115243375975
|
|
Mr. TULSHIRAM BABLEA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAMORSHI
|
MH-30-008-254-001/22
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764937
|
29/03/2024
|
sarswati prakash nhattalwar
|
1830008WL036099
|
sarswati prakash nhattalwar
|
00051
|
MAHB0000629
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243375991
|
|
Mrs. SARSAWATI PRABHAKAR BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAMORSHI
|
MH-30-008-254-001/27
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765090
|
29/03/2024
|
DASHRATH TUKARAM SONTAKKE
|
1830008WL036102
|
DASHRATH TUKARAM SONTAKKE
|
00051
|
MAHB0000629
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115243373417
|
|
DASHRATH TUKARAM SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-254-001/30
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765095
|
29/03/2024
|
Prkash Hanumantu Mohurle
|
1830008WL036102
|
Prkash Hanumantu Mohurle
|
00051
|
MAHB0000629
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115243376006
|
|
PRAKASH HANMANT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-254-001/30
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765096
|
29/03/2024
|
SHOBHA PRAKASH MOHURLE
|
1830008WL036102
|
SHOBHA PRAKASH MOHURLE
|
00051
|
MAHB0000629
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243375953
|
|
Mrs. SHOBHABAI PRAKASH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAMORSHI
|
MH-30-008-254-001/4
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764948
|
29/03/2024
|
SUREKHA SURESH MESHARAM
|
1830008WL036099
|
SUREKHA SURESH MESHARAM
|
00051
|
MAHB0000629
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115243375951
|
|
Mrs. SUREKHA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAMORSHI
|
MH-30-008-254-001/4
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764947
|
29/03/2024
|
suresh dotkuji meshram
|
1830008WL036099
|
suresh dotkuji meshram
|
00051
|
MAHB0000629
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115243375950
|
|
SURESH DODAKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMORSHI
|
MH-30-008-254-001/41
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764952
|
29/03/2024
|
Usha Purshottam Tokalvar
|
1830008WL036099
|
Usha Purshottam Tokalvar
|
00051
|
MAHB0000629
|
1634
|
1634
|
Rejected
|
24/04/2024
|
|
A115243375958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHAMORSHI
|
MH-30-008-254-001/44
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764954
|
29/03/2024
|
Pallavi Subhash Meshram
|
1830008WL036099
|
Pallavi Subhash Meshram
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243376046
|
|
PALLAVI DAYARAM MARBHATE U/G GITA DAYAR
|
IDBI BANK(607095)
|
|
43
|
CHAMORSHI
|
MH-30-008-254-001/44
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764953
|
29/03/2024
|
Subhash Vijay Meshram
|
1830008WL036099
|
Subhash Vijay Meshram
|
00051
|
MAHB0000629
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243375952
|
|
Mr. SUBHASH VIJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAMORSHI
|
MH-30-008-254-001/51
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764960
|
29/03/2024
|
KANTABAI ROHIDAS BHATALWAR
|
1830008WL036099
|
KANTABAI ROHIDAS BHATALWAR
|
00051
|
MAHB0000629
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115243375956
|
|
Mrs. KANTABAI ROHIDAS BHATTALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHAMORSHI
|
MH-30-008-254-001/59
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765100
|
29/03/2024
|
Gayabai Laxman Barlawar
|
1830008WL036102
|
Gayabai Laxman Barlawar
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243376036
|
|
Mrs. Gayabai Laxman Barlawar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAMORSHI
|
MH-30-008-254-001/6
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764962
|
29/03/2024
|
MANGESH CHOKHA NIMGADE
|
1830008WL036099
|
MANGESH CHOKHA NIMGADE
|
00051
|
MAHB0000629
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115243375935
|
|
Mr. Mangesh Usan Nimgade
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAMORSHI
|
MH-30-008-254-001/74
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764963
|
29/03/2024
|
hina rupendra kosankar
|
1830008WL036099
|
hina rupendra kosankar
|
00051
|
MAHB0000629
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243376045
|
|
Mrs. HINA RUPENDRA KOSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAMORSHI
|
MH-30-008-254-003/1
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765111
|
29/03/2024
|
vilas laxman gavde
|
1830008WL036102
|
vilas laxman gavde
|
00051
|
MAHB0000629
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115243373418
|
|
VILAS LAXMAN GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-254-003/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765113
|
29/03/2024
|
Gitabai Maroti Mandare
|
1830008WL036102
|
Gitabai Maroti Mandare
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375961
|
|
Mrs. GITABAI MAROTI MANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAMORSHI
|
MH-30-008-254-003/10
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765112
|
29/03/2024
|
Maroti Kashinath Mandare
|
1830008WL036102
|
Maroti Kashinath Mandare
|
00051
|
MAHB0000629
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243375978
|
|
Mrs. MANJU KASHINATH MANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAMORSHI
|
MH-30-008-254-003/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765118
|
29/03/2024
|
Anita Sanjay Narote
|
1830008WL036102
|
Anita Sanjay Narote
|
00051
|
MAHB0000629
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243375979
|
|
Mrs. ANITA SANJAY NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAMORSHI
|
MH-30-008-254-003/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765116
|
29/03/2024
|
naresh shivram narote
|
1830008WL036102
|
naresh shivram narote
|
00051
|
MAHB0000629
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115243375945
|
|
Mr. NARESH SHIVRAM NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAMORSHI
|
MH-30-008-254-003/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765115
|
29/03/2024
|
sanjay shivram narote
|
1830008WL036102
|
sanjay shivram narote
|
00051
|
MAHB0000629
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243375947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHAMORSHI
|
MH-30-008-254-003/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765114
|
29/03/2024
|
Shivaram Kolu Narote
|
1830008WL036102
|
Shivaram Kolu Narote
|
00051
|
MAHB0000629
|
1671
|
1671
|
Processed
|
26/04/2024
|
|
A115243373403
|
|
SHIVARAM KOLU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
CHAMORSHI
|
MH-30-008-254-003/19
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765119
|
29/03/2024
|
Kishor Budhaji Kando
|
1830008WL036102
|
Kishor Budhaji Kando
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375946
|
|
Mr. KISHOR BUDHAJI KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMORSHI
|
MH-30-008-254-003/19
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765120
|
29/03/2024
|
Vanita Kishor Kando
|
1830008WL036102
|
Vanita Kishor Kando
|
00051
|
MAHB0000629
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375962
|
|
Mrs. VANITA KISHOR KANDO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765124
|
29/03/2024
|
Kavita Sukhadev Tunkalwar
|
1830008WL036102
|
Kavita Sukhadev Tunkalwar
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243375963
|
|
Mrs. KAVITA SUKHADEO TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765121
|
29/03/2024
|
Vasant laxman tunkalwar
|
1830008WL036102
|
Vasant laxman tunkalwar
|
00051
|
MAHB0000629
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115243373415
|
|
Mr. VASANI LAXMAN TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765123
|
29/03/2024
|
vinod vasant tunkalwar
|
1830008WL036102
|
vinod vasant tunkalwar
|
00051
|
MAHB0000629
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243375948
|
|
Mr. VINOD VASANT TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90735
|
90735
|
|
|
|
|
|
|
|
|
60
|
CHAMORSHI
|
MH-30-008-039-003/12
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764268
|
29/03/2024
|
Sanjay Pandurang Kovase
|
1830008WL036081
|
Sanjay Pandurang Kovase
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115243376072
|
|
SANJAY PANDURANG KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
CHAMORSHI
|
MH-30-008-039-003/13
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764269
|
29/03/2024
|
Chanu Karu Kovase
|
1830008WL036081
|
Chanu Karu Kovase
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115243375992
|
|
Mr. DHANU KARU KOVASE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-039-003/13
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764270
|
29/03/2024
|
Sumitra Chanu Kovase
|
1830008WL036081
|
Sumitra Chanu Kovase
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115243375998
|
|
M/s. SUMITRA DHANU KOVASE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAMORSHI
|
MH-30-008-039-003/14
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764271
|
29/03/2024
|
Bhagratha Baburao Kulmethe
|
1830008WL036081
|
Bhagratha Baburao Kulmethe
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
A115243375997
|
|
BHAGIRATHA BABURAO KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
CHAMORSHI
|
MH-30-008-039-003/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764275
|
29/03/2024
|
Archana Naresh Gadve
|
1830008WL036081
|
Archana Naresh Gadve
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
26/04/2024
|
|
A115243376061
|
|
SOU.ARCHANA NARESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
CHAMORSHI
|
MH-30-008-039-003/16
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764274
|
29/03/2024
|
Sukharu Gangasu Gadve
|
1830008WL036081
|
Sukharu Gangasu Gadve
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115243376071
|
|
Mr. SUKARU GANGASU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAMORSHI
|
MH-30-008-039-003/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764277
|
29/03/2024
|
Vanita Sonu Madavi
|
1830008WL036081
|
Vanita Sonu Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243375994
|
|
Miss. VANITA SONU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHAMORSHI
|
MH-30-008-039-003/21
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764415
|
29/03/2024
|
Shakuntala Shankar Kulmethe
|
1830008WL036086
|
Shakuntala Shankar Kulmethe
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243376063
|
|
Miss. Shakuntala Shankar Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAMORSHI
|
MH-30-008-039-003/26
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764418
|
29/03/2024
|
Purshottam Ghisu Kovase
|
1830008WL036086
|
Purshottam Ghisu Kovase
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243375984
|
|
PURUSHOTTAM GHISU KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
CHAMORSHI
|
MH-30-008-039-003/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764422
|
29/03/2024
|
Jaibai Prakash Gadve
|
1830008WL036086
|
Jaibai Prakash Gadve
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376062
|
|
Mrs. JAIBAI PRAKESH GADHWE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHAMORSHI
|
MH-30-008-039-003/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764421
|
29/03/2024
|
Prakash Maharu Gadve
|
1830008WL036086
|
Prakash Maharu Gadve
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376060
|
|
PRAKASH MAHARU GADWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
CHAMORSHI
|
MH-30-008-039-003/40
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764423
|
29/03/2024
|
Damodhar Ghisu Kovase
|
1830008WL036086
|
Damodhar Ghisu Kovase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375993
|
|
DAMODHAR DHISU KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
CHAMORSHI
|
MH-30-008-039-003/40
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764424
|
29/03/2024
|
Savita Damodhar Kovase
|
1830008WL036086
|
Savita Damodhar Kovase
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115243375999
|
|
SAVITA DAMODHAR KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
CHAMORSHI
|
MH-30-008-039-003/41
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764425
|
29/03/2024
|
Anandrav Mangaru Kulmethe
|
1830008WL036086
|
Anandrav Mangaru Kulmethe
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243375987
|
|
ANANDRAO MANGRU KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-039-003/41
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764426
|
29/03/2024
|
Nirmalabai anandrav Kulmethe
|
1830008WL036086
|
Nirmalabai anandrav Kulmethe
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243375995
|
|
NIRMALA ANANDARAO KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-039-003/5
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764429
|
29/03/2024
|
Premila Umaji Kulmethe
|
1830008WL036086
|
Premila Umaji Kulmethe
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243375996
|
|
PREMILA UMAJI KULMEHTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
CHAMORSHI
|
MH-30-008-039-003/50
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764430
|
29/03/2024
|
Sindhubai Baburao Shedmake
|
1830008WL036086
|
Sindhubai Baburao Shedmake
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243376074
|
|
SINDUBAI BABURAO SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
CHAMORSHI
|
MH-30-008-039-003/54
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764431
|
29/03/2024
|
Pratibha Mukteshwar Kowase
|
1830008WL036086
|
Pratibha Mukteshwar Kowase
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243376075
|
|
PRATIBHA DHARMA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHAMORSHI
|
MH-30-008-039-003/56
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764432
|
29/03/2024
|
Kavita Mahesh Kowase
|
1830008WL036086
|
Kavita Mahesh Kowase
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115243376064
|
|
KAVITABAI MAHESH KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
CHAMORSHI
|
MH-30-008-039-003/57
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764433
|
29/03/2024
|
Naresh Sukaru Gavde
|
1830008WL036086
|
Naresh Sukaru Gavde
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243376073
|
|
NARESH SUKRU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMORSHI
|
MH-30-008-039-005/10
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764882
|
29/03/2024
|
ganpati pandu rapanji
|
1830008WL036094
|
ganpati pandu rapanji
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115243376010
|
|
GANPAT PANDU RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
CHAMORSHI
|
MH-30-008-039-005/10
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764881
|
29/03/2024
|
Punabai Ganpati Rapanji
|
1830008WL036094
|
Punabai Ganpati Rapanji
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115243375985
|
|
PUNNABAI GANAPAT RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
CHAMORSHI
|
MH-30-008-039-005/113
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764884
|
29/03/2024
|
Kalpana Naresh Rapanji
|
1830008WL036094
|
Kalpana Naresh Rapanji
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243376013
|
|
KALPANA NARESH RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
CHAMORSHI
|
MH-30-008-039-005/113
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764883
|
29/03/2024
|
Naresh Ganpati Rapanji
|
1830008WL036094
|
Naresh Ganpati Rapanji
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243376011
|
|
NARESH GANPATI RAPANJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
CHAMORSHI
|
MH-30-008-039-005/13
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764887
|
29/03/2024
|
chayabai sonu kuleti
|
1830008WL036094
|
chayabai sonu kuleti
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
26/04/2024
|
|
A115243376008
|
|
CHHAYABAI SONU KULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
CHAMORSHI
|
MH-30-008-039-005/13
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764886
|
29/03/2024
|
Sonu Budha Kuleti
|
1830008WL036094
|
Sonu Budha Kuleti
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243376007
|
|
SONU BUDHU KULETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMORSHI
|
MH-30-008-039-005/17
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764889
|
29/03/2024
|
sunil chhatru kuleti
|
1830008WL036094
|
sunil chhatru kuleti
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115243375981
|
|
Mr. SUNIL CHATARU KULETI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHAMORSHI
|
MH-30-008-039-005/20
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764282
|
29/03/2024
|
chandrakala bhauji kuleti
|
1830008WL036083
|
chandrakala bhauji kuleti
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115243376050
|
|
CHANDRKALA BHAUJI KULITE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
CHAMORSHI
|
MH-30-008-039-005/27
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764306
|
29/03/2024
|
Mangala Motiram Kuleti
|
1830008WL036084
|
Mangala Motiram Kuleti
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243376012
|
|
MANGALA MOTIRAM KULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
CHAMORSHI
|
MH-30-008-039-005/27
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764305
|
29/03/2024
|
Motiram Mangaji Kuleti
|
1830008WL036084
|
Motiram Mangaji Kuleti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243376048
|
|
MOTIRAM MANGA KULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
CHAMORSHI
|
MH-30-008-039-005/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764893
|
29/03/2024
|
Maroti Devaji Kosare
|
1830008WL036094
|
Maroti Devaji Kosare
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115243376004
|
|
MAROTI DEVAJI KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
CHAMORSHI
|
MH-30-008-039-005/46
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764903
|
29/03/2024
|
Anita Dhumlal Rathod
|
1830008WL036094
|
Anita Dhumlal Rathod
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
26/04/2024
|
|
A115243376049
|
|
ANITA DHOMLAL RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
CHAMORSHI
|
MH-30-008-039-005/46
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764902
|
29/03/2024
|
Dhumlal Konja Rathod
|
1830008WL036094
|
Dhumlal Konja Rathod
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
26/04/2024
|
|
A115243376038
|
|
DHOMLAL KONGAJI RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
CHAMORSHI
|
MH-30-008-039-005/49
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764911
|
29/03/2024
|
pandurang zagadu kuletii
|
1830008WL036095
|
pandurang zagadu kuletii
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243375982
|
|
PANDURANG ZAGADU KULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
CHAMORSHI
|
MH-30-008-039-005/49
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764912
|
29/03/2024
|
taibai pandurang kuleti
|
1830008WL036095
|
taibai pandurang kuleti
|
00114
|
GDCB0000001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
A115243375976
|
|
TAIBAI PANDURANG KULETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
CHAMORSHI
|
MH-30-008-039-005/60
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764904
|
29/03/2024
|
Sonabai Fakira Chavhan
|
1830008WL036094
|
Sonabai Fakira Chavhan
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115243376014
|
|
SONABAI FAKIRA CHAVHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
CHAMORSHI
|
MH-30-008-039-006/31
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764906
|
29/03/2024
|
premila devidas rathod
|
1830008WL036094
|
premila devidas rathod
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
26/04/2024
|
|
A115243376009
|
|
PREMILBAI DEVIDAS RATHOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
CHAMORSHI
|
MH-30-008-249-001/243
(MADEAMGAON)
|
1830008000NRG24290320240764223
|
29/03/2024
|
Raghunath Tulshiram Thakre
|
1830008WL036078
|
Raghunath Tulshiram Thakre
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115243376028
|
|
RAGHUNATH TULSHIRAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
CHAMORSHI
|
MH-30-008-249-001/243
(MADEAMGAON)
|
1830008000NRG24290320240764224
|
29/03/2024
|
Suvarna Raghunath Thakare
|
1830008WL036078
|
Suvarna Raghunath Thakare
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115243375988
|
|
Mrs. SUVARNA RAGHUNATH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHAMORSHI
|
MH-30-008-249-001/262
(MADEAMGAON)
|
1830008000NRG24290320240764227
|
29/03/2024
|
Giridhar Munshi Narote
|
1830008WL036078
|
Giridhar Munshi Narote
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115243376043
|
|
Mr. GIRIDHAR MUNSHI NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHAMORSHI
|
MH-30-008-249-001/267
(MADEAMGAON)
|
1830008000NRG24290320240764232
|
29/03/2024
|
Gita Niranjan Tawade
|
1830008WL036078
|
Gita Niranjan Tawade
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
A115243376032
|
|
GEETA NIRANJAN TAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
CHAMORSHI
|
MH-30-008-249-001/98
(MADEAMGAON)
|
1830008000NRG24290320240764259
|
29/03/2024
|
Anita Suresh Likhami
|
1830008WL036078
|
Anita Suresh Likhami
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115243376029
|
|
ANITABAI SURESH LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
CHAMORSHI
|
MH-30-008-249-001/98
(MADEAMGAON)
|
1830008000NRG24290320240764258
|
29/03/2024
|
SURESH BABURAO LEKAMI
|
1830008WL036078
|
SURESH BABURAO LEKAMI
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115243376044
|
|
SURESH BABURAO LEKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMORSHI
|
MH-30-008-254-001/23
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764938
|
29/03/2024
|
LALITA CHAKRAPANI KHOBRAGADE
|
1830008WL036099
|
LALITA CHAKRAPANI KHOBRAGADE
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243375989
|
|
LALITA CHAKRAPANI KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
CHAMORSHI
|
MH-30-008-254-001/27
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765091
|
29/03/2024
|
Tuljabai Dashrath Sontakke
|
1830008WL036102
|
Tuljabai Dashrath Sontakke
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115243375990
|
|
TULJABAI DASHRATH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
CHAMORSHI
|
MH-30-008-254-001/29
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765092
|
29/03/2024
|
Bhojaraj laxman Bhovare
|
1830008WL036102
|
Bhojaraj laxman Bhovare
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243376005
|
|
BHOJRAJ LAXMAN BHOWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
CHAMORSHI
|
MH-30-008-254-001/41
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240764951
|
29/03/2024
|
Purshottam Ramdas Tokalvar
|
1830008WL036099
|
Purshottam Ramdas Tokalvar
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243375983
|
|
PURUSHOTTAM RAMDAS TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMORSHI
|
MH-30-008-254-003/17
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765117
|
29/03/2024
|
Minakshi Naresh Narote
|
1830008WL036102
|
Minakshi Naresh Narote
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115243375977
|
|
MINAKSHI NARESH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
CHAMORSHI
|
MH-30-008-400-001/450
(SONAPUR)
|
1830008000NRG24290320240764874
|
29/03/2024
|
AKASH ANIL DUDHABAWARE
|
1830008WL036093
|
AKASH ANIL DUDHABAWARE
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115243376034
|
|
MR AKASH ANIL DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMORSHI
|
MH-30-008-400-001/450
(SONAPUR)
|
1830008000NRG24290320240764875
|
29/03/2024
|
Shital Akash Dudhabaware
|
1830008WL036093
|
Shital Akash Dudhabaware
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115243376035
|
|
MRS SHITAL AKASH DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMORSHI
|
MH-30-008-400-001/461
(SONAPUR)
|
1830008000NRG24290320240764781
|
29/03/2024
|
Sanjay Sukhadev Gadde
|
1830008WL036091
|
Sanjay Sukhadev Gadde
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376054
|
|
MR SANJAY SUKADEV GADDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMORSHI
|
MH-30-008-400-001/461
(SONAPUR)
|
1830008000NRG24290320240764782
|
29/03/2024
|
Ujawala Sanjay Gadde
|
1830008WL036091
|
Ujawala Sanjay Gadde
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376055
|
|
MRS UJJAWALA SANJAY GADDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMORSHI
|
MH-30-008-400-001/462
(SONAPUR)
|
1830008000NRG24290320240764783
|
29/03/2024
|
Pramod Keshav Gatlewar
|
1830008WL036091
|
Pramod Keshav Gatlewar
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
25/04/2024
|
|
A115243376056
|
|
MR PRAMOD KESHAVRAO GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMORSHI
|
MH-30-008-400-001/467
(SONAPUR)
|
1830008000NRG24290320240764784
|
29/03/2024
|
Nilima Sanjay Satpute
|
1830008WL036091
|
Nilima Sanjay Satpute
|
00114
|
GDCB0000001
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243376025
|
|
MRS NILIMA SANJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMORSHI
|
MH-30-008-400-001/480
(SONAPUR)
|
1830008000NRG24290320240764787
|
29/03/2024
|
Nilesh Ghanshyam Ghongade
|
1830008WL036091
|
Nilesh Ghanshyam Ghongade
|
00114
|
GDCB0000001
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115243376022
|
|
MR NILESH GHANSYAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMORSHI
|
MH-30-008-400-001/480
(SONAPUR)
|
1830008000NRG24290320240764788
|
29/03/2024
|
Rupali Nilesh Ghongade
|
1830008WL036091
|
Rupali Nilesh Ghongade
|
00114
|
GDCB0000001
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115243376021
|
|
MRS RUPALI NILESH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMORSHI
|
MH-30-008-400-001/486
(SONAPUR)
|
1830008000NRG24290320240764789
|
29/03/2024
|
Kavieshwar Maroti Chudhari
|
1830008WL036091
|
Kavieshwar Maroti Chudhari
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
25/04/2024
|
|
A115243376023
|
|
MR KAVISHWAR RUSHI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMORSHI
|
MH-30-008-400-001/486
(SONAPUR)
|
1830008000NRG24290320240764790
|
29/03/2024
|
Malutai Kavieshwar Chudhari
|
1830008WL036091
|
Malutai Kavieshwar Chudhari
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
25/04/2024
|
|
A115243376024
|
|
MRS MALUTAI KAWISHWAR CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMORSHI
|
MH-30-008-400-001/487
(SONAPUR)
|
1830008000NRG24290320240764791
|
29/03/2024
|
Chandrakala Parshuram Satpute
|
1830008WL036091
|
Chandrakala Parshuram Satpute
|
00114
|
GDCB0000001
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115243376037
|
|
MRS CHANDRAKALA PARSHURAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMORSHI
|
MH-30-008-400-001/489
(SONAPUR)
|
1830008000NRG24290320240764792
|
29/03/2024
|
Pravin Naktuji Gadpayle
|
1830008WL036091
|
Pravin Naktuji Gadpayle
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243376015
|
|
PRAVIN NAKTUJI GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMORSHI
|
MH-30-008-400-001/491
(SONAPUR)
|
1830008000NRG24290320240764876
|
29/03/2024
|
Soni Netaji Barsagade
|
1830008WL036093
|
Soni Netaji Barsagade
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115243376039
|
|
MRS SONI NETAJI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMORSHI
|
MH-30-008-400-001/502
(SONAPUR)
|
1830008000NRG24290320240764799
|
29/03/2024
|
Ratnamala Bhaurao Wasekar
|
1830008WL036091
|
Ratnamala Bhaurao Wasekar
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243376030
|
|
MR PUJA BHAURAO WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91121
|
91121
|
|
|
|
|
|
|
|
|
122
|
CHAMORSHI
|
MH-30-008-400-001/100
(SONAPUR)
|
1830008000NRG24290320240764638
|
29/03/2024
|
Deorao Butti Undirwade
|
1830008WL036091
|
Deorao Butti Undirwade
|
00415
|
SBIN0011421
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243375942
|
|
Mr. DEVRAO BUTIJI UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAMORSHI
|
MH-30-008-400-001/100
(SONAPUR)
|
1830008000NRG24290320240764639
|
29/03/2024
|
Jaymala devrao undirwade
|
1830008WL036091
|
Jaymala devrao undirwade
|
00415
|
SBIN0011421
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243376019
|
|
MRS JAYMALA DEVRAO UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMORSHI
|
MH-30-008-400-001/100
(SONAPUR)
|
1830008000NRG24290320240764640
|
29/03/2024
|
Ranjit devrao indirwade
|
1830008WL036091
|
Ranjit devrao indirwade
|
00415
|
SBIN0011421
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243375974
|
|
MR RANJIT DEVRAO UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMORSHI
|
MH-30-008-400-001/101
(SONAPUR)
|
1830008000NRG24290320240764829
|
29/03/2024
|
Shima Dipak Nagapure
|
1830008WL036093
|
Shima Dipak Nagapure
|
00415
|
SBIN0011421
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115243373470
|
|
MRS SIMA DIPAK NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMORSHI
|
MH-30-008-400-001/107
(SONAPUR)
|
1830008000NRG24290320240764641
|
29/03/2024
|
Gajanan Shiva Nirmalwar
|
1830008WL036091
|
Gajanan Shiva Nirmalwar
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115243373429
|
|
MR GAJANAN SHIVAJI NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMORSHI
|
MH-30-008-400-001/107
(SONAPUR)
|
1830008000NRG24290320240764642
|
29/03/2024
|
Kunda gajanan nirmalwar
|
1830008WL036091
|
Kunda gajanan nirmalwar
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115243373409
|
|
MRS KUNDA GAJANAN NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMORSHI
|
MH-30-008-400-001/113
(SONAPUR)
|
1830008000NRG24290320240764643
|
29/03/2024
|
dayaram chimnaji dudhbaware
|
1830008WL036091
|
dayaram chimnaji dudhbaware
|
00415
|
SBIN0011421
|
1293
|
1293
|
Processed
|
25/04/2024
|
|
A115243373455
|
|
MR DYARAM CHIMNAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMORSHI
|
MH-30-008-400-001/118
(SONAPUR)
|
1830008000NRG24290320240764644
|
29/03/2024
|
lilabai gangadhar mandade
|
1830008WL036091
|
lilabai gangadhar mandade
|
00415
|
SBIN0011421
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243373354
|
|
MRS LILABAI GANGADHAR MANDADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMORSHI
|
MH-30-008-400-001/120
(SONAPUR)
|
1830008000NRG24290320240764831
|
29/03/2024
|
kantabai hiraman nikole
|
1830008WL036093
|
kantabai hiraman nikole
|
00415
|
SBIN0011421
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115243373306
|
|
MRS KANTA HIRAMAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMORSHI
|
MH-30-008-400-001/120
(SONAPUR)
|
1830008000NRG24290320240764645
|
29/03/2024
|
PRAKASH HIRAMAN NIKODE
|
1830008WL036091
|
PRAKASH HIRAMAN NIKODE
|
00415
|
SBIN0011421
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243373408
|
|
PRAKASH HIRAMAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMORSHI
|
MH-30-008-400-001/120
(SONAPUR)
|
1830008000NRG24290320240764646
|
29/03/2024
|
SONI PRAKASH NIKODE
|
1830008WL036091
|
SONI PRAKASH NIKODE
|
00415
|
SBIN0011421
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243373442
|
|
SONI PRAKASH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMORSHI
|
MH-30-008-400-001/123
(SONAPUR)
|
1830008000NRG24290320240764648
|
29/03/2024
|
MAYA TUKARAM GHOGADE
|
1830008WL036091
|
MAYA TUKARAM GHOGADE
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373356
|
|
MRS MAYA TUKARAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMORSHI
|
MH-30-008-400-001/123
(SONAPUR)
|
1830008000NRG24290320240764647
|
29/03/2024
|
TUKARAM BHUJI GHOGADE
|
1830008WL036091
|
TUKARAM BHUJI GHOGADE
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243375971
|
|
MR TUKARAM BHAUJI GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMORSHI
|
MH-30-008-400-001/129
(SONAPUR)
|
1830008000NRG24290320240764654
|
29/03/2024
|
Kusum Ramesh Dhandre
|
1830008WL036091
|
Kusum Ramesh Dhandre
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115243373316
|
|
MRS KUSUMBAI RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMORSHI
|
MH-30-008-400-001/129
(SONAPUR)
|
1830008000NRG24290320240764653
|
29/03/2024
|
Ramesh Namdeo Dhandre
|
1830008WL036091
|
Ramesh Namdeo Dhandre
|
00415
|
SBIN0011421
|
933
|
933
|
Processed
|
25/04/2024
|
|
A115243373315
|
|
MR RAMESH NAMDEO DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMORSHI
|
MH-30-008-400-001/13
(SONAPUR)
|
1830008000NRG24290320240764656
|
29/03/2024
|
PREMILA TIMAJI MADAVI
|
1830008WL036091
|
PREMILA TIMAJI MADAVI
|
00415
|
SBIN0011421
|
759
|
759
|
Processed
|
25/04/2024
|
|
A115243373326
|
|
MRS PREMILA TIMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMORSHI
|
MH-30-008-400-001/13
(SONAPUR)
|
1830008000NRG24290320240764655
|
29/03/2024
|
TIMAJI DAU MADAVI
|
1830008WL036091
|
TIMAJI DAU MADAVI
|
00415
|
SBIN0011421
|
759
|
759
|
Processed
|
25/04/2024
|
|
A115243373322
|
|
MR TIMAJI DAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMORSHI
|
MH-30-008-400-001/137
(SONAPUR)
|
1830008000NRG24290320240764658
|
29/03/2024
|
MANISHA HARESH DUDHABAWARE
|
1830008WL036091
|
MANISHA HARESH DUDHABAWARE
|
00415
|
SBIN0011421
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243373443
|
|
MRS MANISHA HARESH DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMORSHI
|
MH-30-008-400-001/137
(SONAPUR)
|
1830008000NRG24290320240764657
|
29/03/2024
|
Sankar Dinaji Dhudhbaware
|
1830008WL036091
|
Sankar Dinaji Dhudhbaware
|
00415
|
SBIN0011421
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243373456
|
|
SHANKAR DINA DUDHBAWARE
|
BANK OF INDIA(508505)
|
|
141
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24290320240764659
|
29/03/2024
|
NANDU POCHU TEKAM
|
1830008WL036091
|
NANDU POCHU TEKAM
|
00415
|
SBIN0011421
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115243373407
|
|
MR NANDU POCHU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24290320240764661
|
29/03/2024
|
Purshottam Nandu Tekam
|
1830008WL036091
|
Purshottam Nandu Tekam
|
00415
|
SBIN0011421
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115243375930
|
|
MR PURUSHOTAM NANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24290320240764660
|
29/03/2024
|
SUSHILA NANDU TEKAM
|
1830008WL036091
|
SUSHILA NANDU TEKAM
|
00415
|
SBIN0011421
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115243373457
|
|
MRS SHUSHILABAI NANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24290320240764662
|
29/03/2024
|
YAMINI PURSHOTTAM TEKAM
|
1830008WL036091
|
YAMINI PURSHOTTAM TEKAM
|
00415
|
SBIN0011421
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115243373445
|
|
MRS YAMINI PURUSHOTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMORSHI
|
MH-30-008-400-001/141
(SONAPUR)
|
1830008000NRG24290320240764663
|
29/03/2024
|
DASHRATH SURESH TEKAM
|
1830008WL036091
|
DASHRATH SURESH TEKAM
|
00415
|
SBIN0011421
|
961
|
961
|
Processed
|
25/04/2024
|
|
A115243373452
|
|
MR DASHRATH SURESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMORSHI
|
MH-30-008-400-001/141
(SONAPUR)
|
1830008000NRG24290320240764664
|
29/03/2024
|
Rupali Dashrath Tekam
|
1830008WL036091
|
Rupali Dashrath Tekam
|
00415
|
SBIN0011421
|
962
|
962
|
Processed
|
25/04/2024
|
|
A115243373453
|
|
MS RUPALI DASHARATH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMORSHI
|
MH-30-008-400-001/146
(SONAPUR)
|
1830008000NRG24290320240764666
|
29/03/2024
|
lata prakash Kulamethe
|
1830008WL036091
|
lata prakash Kulamethe
|
00415
|
SBIN0011421
|
1087
|
1087
|
Processed
|
25/04/2024
|
|
A115243375939
|
|
MRS LATA PRAKASH KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMORSHI
|
MH-30-008-400-001/146
(SONAPUR)
|
1830008000NRG24290320240764665
|
29/03/2024
|
Prakasha Janu Kulamethe
|
1830008WL036091
|
Prakasha Janu Kulamethe
|
00415
|
SBIN0011421
|
1087
|
1087
|
Processed
|
25/04/2024
|
|
A115243376016
|
|
MR PRAKASH JANU KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMORSHI
|
MH-30-008-400-001/150
(SONAPUR)
|
1830008000NRG24290320240764668
|
29/03/2024
|
Chhayabai Ghanshyam Ghongade
|
1830008WL036091
|
Chhayabai Ghanshyam Ghongade
|
00415
|
SBIN0011421
|
261
|
261
|
Processed
|
26/04/2024
|
|
A115243373381
|
|
CHHAYA GHANANSHYAM GHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
CHAMORSHI
|
MH-30-008-400-001/150
(SONAPUR)
|
1830008000NRG24290320240764667
|
29/03/2024
|
Ghansham Bhayaji Ghongde
|
1830008WL036091
|
Ghansham Bhayaji Ghongde
|
00415
|
SBIN0011421
|
1395
|
1395
|
Processed
|
26/04/2024
|
|
A115243373382
|
|
GHANSHAYM BHIWAJI GHONGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
CHAMORSHI
|
MH-30-008-400-001/153
(SONAPUR)
|
1830008000NRG24290320240764669
|
29/03/2024
|
Sainath Madhukar Barsagde
|
1830008WL036091
|
Sainath Madhukar Barsagde
|
00415
|
SBIN0011421
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115243373309
|
|
MR SAINATH MADHUKAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMORSHI
|
MH-30-008-400-001/153
(SONAPUR)
|
1830008000NRG24290320240764670
|
29/03/2024
|
Varsha Sainath Barsagade
|
1830008WL036091
|
Varsha Sainath Barsagade
|
00415
|
SBIN0011421
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
A115243373387
|
|
MRS VARSHA SAINATH BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMORSHI
|
MH-30-008-400-001/158
(SONAPUR)
|
1830008000NRG24290320240764672
|
29/03/2024
|
Chandrakala Motiram yejulwar
|
1830008WL036091
|
Chandrakala Motiram yejulwar
|
00415
|
SBIN0011421
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115243373384
|
|
MRS CHANDRAKALA MOTIRAM YEJULWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMORSHI
|
MH-30-008-400-001/158
(SONAPUR)
|
1830008000NRG24290320240764671
|
29/03/2024
|
Motiram laxman yejulwar
|
1830008WL036091
|
Motiram laxman yejulwar
|
00415
|
SBIN0011421
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115243373383
|
|
MR MOTIRAM LAXMAN YEJULWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24290320240764676
|
29/03/2024
|
ANKUSH DIWAKAR DHOTE
|
1830008WL036091
|
ANKUSH DIWAKAR DHOTE
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115243373439
|
|
ANKUSH DIWAKAR DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24290320240764675
|
29/03/2024
|
Atul Divakar Dhote
|
1830008WL036091
|
Atul Divakar Dhote
|
00415
|
SBIN0011421
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243373349
|
|
MR ATUL DIWAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24290320240764673
|
29/03/2024
|
Diwakar kavadu dhote
|
1830008WL036091
|
Diwakar kavadu dhote
|
00415
|
SBIN0011421
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243373388
|
|
MR DIWAKAR KARALU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24290320240764674
|
29/03/2024
|
Kamal diwakar dhote
|
1830008WL036091
|
Kamal diwakar dhote
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115243373461
|
|
MRS KAMALABAI DIWAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMORSHI
|
MH-30-008-400-001/171
(SONAPUR)
|
1830008000NRG24290320240764677
|
29/03/2024
|
varlu sakharam gedam
|
1830008WL036091
|
varlu sakharam gedam
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115243373334
|
|
MR WARLU SUKHARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMORSHI
|
MH-30-008-400-001/179
(SONAPUR)
|
1830008000NRG24290320240764832
|
29/03/2024
|
Devidas narayan Wasekar
|
1830008WL036093
|
Devidas narayan Wasekar
|
00415
|
SBIN0011421
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243373324
|
|
DEVIDAS NARAYAN WASEKAR
|
BANK OF INDIA(508505)
|
|
161
|
CHAMORSHI
|
MH-30-008-400-001/183
(SONAPUR)
|
1830008000NRG24290320240764679
|
29/03/2024
|
Narayan Lavangu Gedam
|
1830008WL036091
|
Narayan Lavangu Gedam
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373314
|
|
MR NARAYAN LAVANGU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMORSHI
|
MH-30-008-400-001/183
(SONAPUR)
|
1830008000NRG24290320240764680
|
29/03/2024
|
shobhabai narayan gedam
|
1830008WL036091
|
shobhabai narayan gedam
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373335
|
|
MRS SHOBHA NARAYAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMORSHI
|
MH-30-008-400-001/184
(SONAPUR)
|
1830008000NRG24290320240764681
|
29/03/2024
|
Mayuri Maroti Tekam
|
1830008WL036091
|
Mayuri Maroti Tekam
|
00415
|
SBIN0011421
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115243375926
|
|
MISS MAYURI MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMORSHI
|
MH-30-008-400-001/188
(SONAPUR)
|
1830008000NRG24290320240764833
|
29/03/2024
|
Roshan Tukaram Kohale
|
1830008WL036093
|
Roshan Tukaram Kohale
|
00415
|
SBIN0011421
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115243373379
|
|
MASTER ROSHAN TUKARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMORSHI
|
MH-30-008-400-001/189
(SONAPUR)
|
1830008000NRG24290320240764682
|
29/03/2024
|
BANDU WARLU SONTAKKE
|
1830008WL036091
|
BANDU WARLU SONTAKKE
|
00415
|
SBIN0011421
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243373427
|
|
MR BANDU VARLU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMORSHI
|
MH-30-008-400-001/189
(SONAPUR)
|
1830008000NRG24290320240764683
|
29/03/2024
|
SUREKHA BANDU SONTAKKE
|
1830008WL036091
|
SUREKHA BANDU SONTAKKE
|
00415
|
SBIN0011421
|
1297
|
1297
|
Processed
|
25/04/2024
|
|
A115243373406
|
|
MRS SUREKHA BANDU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMORSHI
|
MH-30-008-400-001/19
(SONAPUR)
|
1830008000NRG24290320240764834
|
29/03/2024
|
Raju Soma Mahorkar
|
1830008WL036093
|
Raju Soma Mahorkar
|
00415
|
SBIN0011421
|
782
|
782
|
Processed
|
25/04/2024
|
|
A115243373327
|
|
MR RAJU SOMA MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMORSHI
|
MH-30-008-400-001/19
(SONAPUR)
|
1830008000NRG24290320240764835
|
29/03/2024
|
Sunita Raju Mahorkar
|
1830008WL036093
|
Sunita Raju Mahorkar
|
00415
|
SBIN0011421
|
782
|
782
|
Processed
|
25/04/2024
|
|
A115243373328
|
|
MRS SUNITA RAJU MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMORSHI
|
MH-30-008-400-001/190
(SONAPUR)
|
1830008000NRG24290320240764684
|
29/03/2024
|
nirmala dadaji soyam
|
1830008WL036091
|
nirmala dadaji soyam
|
00415
|
SBIN0011421
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243373447
|
|
MRS NIRMALA DADAJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMORSHI
|
MH-30-008-400-001/193
(SONAPUR)
|
1830008000NRG24290320240764686
|
29/03/2024
|
nirmala sharad kuthe
|
1830008WL036091
|
nirmala sharad kuthe
|
00415
|
SBIN0011421
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
A115243373441
|
|
MRS NIRMALA SHARAD KUTHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMORSHI
|
MH-30-008-400-001/193
(SONAPUR)
|
1830008000NRG24290320240764685
|
29/03/2024
|
sharad eknath kuthe
|
1830008WL036091
|
sharad eknath kuthe
|
00415
|
SBIN0011421
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
A115243373367
|
|
MR SHARAD EKNATH KUTHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMORSHI
|
MH-30-008-400-001/197
(SONAPUR)
|
1830008000NRG24290320240764687
|
29/03/2024
|
Dhanraj Govinda Tekam
|
1830008WL036091
|
Dhanraj Govinda Tekam
|
00415
|
SBIN0011421
|
961
|
961
|
Processed
|
25/04/2024
|
|
A115243375972
|
|
MR DHANRAJ GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMORSHI
|
MH-30-008-400-001/197
(SONAPUR)
|
1830008000NRG24290320240764688
|
29/03/2024
|
Sunanda Dhanraj Tekam
|
1830008WL036091
|
Sunanda Dhanraj Tekam
|
00415
|
SBIN0011421
|
961
|
961
|
Processed
|
25/04/2024
|
|
A115243375973
|
|
MRS SUNANDA DHANRAJ TEKAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMORSHI
|
MH-30-008-400-001/20
(SONAPUR)
|
1830008000NRG24290320240764837
|
29/03/2024
|
asha moreshver satpute
|
1830008WL036093
|
asha moreshver satpute
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373325
|
|
Mrs. ASHABAI MORESHWAR SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHAMORSHI
|
MH-30-008-400-001/20
(SONAPUR)
|
1830008000NRG24290320240764836
|
29/03/2024
|
Moreshwar Vithal Satpute
|
1830008WL036093
|
Moreshwar Vithal Satpute
|
00415
|
SBIN0011421
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115243373337
|
|
MR MORESHWAR VITHAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMORSHI
|
MH-30-008-400-001/207
(SONAPUR)
|
1830008000NRG24290320240764689
|
29/03/2024
|
Surekha devaji dhodare
|
1830008WL036091
|
Surekha devaji dhodare
|
00415
|
SBIN0011421
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115243373411
|
|
MRS SUREKHA DEVAJI DHODRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMORSHI
|
MH-30-008-400-001/210
(SONAPUR)
|
1830008000NRG24290320240764839
|
29/03/2024
|
dinesh khushal kohade
|
1830008WL036093
|
dinesh khushal kohade
|
00415
|
SBIN0011421
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115243373352
|
|
MR DINESH KHUSHAL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMORSHI
|
MH-30-008-400-001/210
(SONAPUR)
|
1830008000NRG24290320240764840
|
29/03/2024
|
manisha dinesh kohale
|
1830008WL036093
|
manisha dinesh kohale
|
00415
|
SBIN0011421
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115243373336
|
|
MRS MANISHA DINESH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMORSHI
|
MH-30-008-400-001/210
(SONAPUR)
|
1830008000NRG24290320240764838
|
29/03/2024
|
Sumitrabai khushal kohale
|
1830008WL036093
|
Sumitrabai khushal kohale
|
00415
|
SBIN0011421
|
713
|
713
|
Processed
|
25/04/2024
|
|
A115243373368
|
|
MRS SUMITRA KHUSHAL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMORSHI
|
MH-30-008-400-001/211
(SONAPUR)
|
1830008000NRG24290320240764690
|
29/03/2024
|
Geeta Mahadeo Nikode
|
1830008WL036091
|
Geeta Mahadeo Nikode
|
00415
|
SBIN0011421
|
1293
|
1293
|
Processed
|
25/04/2024
|
|
A115243373446
|
|
MRS GITABAI MAHADEV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMORSHI
|
MH-30-008-400-001/214
(SONAPUR)
|
1830008000NRG24290320240764841
|
29/03/2024
|
Janardhan Kavaduji Nagapure
|
1830008WL036093
|
Janardhan Kavaduji Nagapure
|
00415
|
SBIN0011421
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243375927
|
|
MR JANARDHAN KAVLU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMORSHI
|
MH-30-008-400-001/214
(SONAPUR)
|
1830008000NRG24290320240764842
|
29/03/2024
|
Yaminabai Janardhan Nagapure
|
1830008WL036093
|
Yaminabai Janardhan Nagapure
|
00415
|
SBIN0011421
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243375928
|
|
MRS YAMINA JANARDHAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMORSHI
|
MH-30-008-400-001/215
(SONAPUR)
|
1830008000NRG24290320240764844
|
29/03/2024
|
MAYABAI RUSHIDEV PIPRE
|
1830008WL036093
|
MAYABAI RUSHIDEV PIPRE
|
00415
|
SBIN0011421
|
689
|
689
|
Processed
|
25/04/2024
|
|
A115243375943
|
|
MRS MAYABAI RUSHIDEO PIPARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMORSHI
|
MH-30-008-400-001/215
(SONAPUR)
|
1830008000NRG24290320240764843
|
29/03/2024
|
RUSHIDEV MAHARU PIPRE
|
1830008WL036093
|
RUSHIDEV MAHARU PIPRE
|
00415
|
SBIN0011421
|
689
|
689
|
Processed
|
25/04/2024
|
|
A115243375941
|
|
RUSHIDEO MAHARU PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHAMORSHI
|
MH-30-008-400-001/217
(SONAPUR)
|
1830008000NRG24290320240764693
|
29/03/2024
|
AMOL RUSHIDEV DUDHABAWARE
|
1830008WL036091
|
AMOL RUSHIDEV DUDHABAWARE
|
00415
|
SBIN0011421
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115243373378
|
|
MASTER AMOL RUSHIDEV DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMORSHI
|
MH-30-008-400-001/217
(SONAPUR)
|
1830008000NRG24290320240764691
|
29/03/2024
|
Rushidev vasudev Dudhabavare
|
1830008WL036091
|
Rushidev vasudev Dudhabavare
|
00415
|
SBIN0011421
|
806
|
806
|
Processed
|
26/04/2024
|
|
A115243373345
|
|
RUSHIDEAO WASUDEAO DUDHBAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
CHAMORSHI
|
MH-30-008-400-001/217
(SONAPUR)
|
1830008000NRG24290320240764692
|
29/03/2024
|
Suman Rushideo Dudhabavare
|
1830008WL036091
|
Suman Rushideo Dudhabavare
|
00415
|
SBIN0011421
|
806
|
806
|
Processed
|
25/04/2024
|
|
A115243373344
|
|
MRS SUMANBAI RUSHIDEO DUDHABAVARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMORSHI
|
MH-30-008-400-001/218
(SONAPUR)
|
1830008000NRG24290320240764694
|
29/03/2024
|
dewaji patuji kowe
|
1830008WL036091
|
dewaji patuji kowe
|
00415
|
SBIN0011421
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115243373372
|
|
MR DEWAJI PATRUJI KOWE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMORSHI
|
MH-30-008-400-001/218
(SONAPUR)
|
1830008000NRG24290320240764695
|
29/03/2024
|
ranjana dewaji kowe
|
1830008WL036091
|
ranjana dewaji kowe
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243373355
|
|
MRS RANJANA DEWAJI KOWE
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMORSHI
|
MH-30-008-400-001/219
(SONAPUR)
|
1830008000NRG24290320240764697
|
29/03/2024
|
DEVANAND YADAO LONBALE
|
1830008WL036091
|
DEVANAND YADAO LONBALE
|
00415
|
SBIN0011421
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243375986
|
|
MR DEVANAND YADAV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMORSHI
|
MH-30-008-400-001/219
(SONAPUR)
|
1830008000NRG24290320240764696
|
29/03/2024
|
MAYABAI YADAV LONBALE
|
1830008WL036091
|
MAYABAI YADAV LONBALE
|
00415
|
SBIN0011421
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243373338
|
|
MRS MAYA YADAO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMORSHI
|
MH-30-008-400-001/219
(SONAPUR)
|
1830008000NRG24290320240764698
|
29/03/2024
|
Rajesh Yadav Lonbale
|
1830008WL036091
|
Rajesh Yadav Lonbale
|
00415
|
SBIN0011421
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243376026
|
|
MR RAJESH YADAV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMORSHI
|
MH-30-008-400-001/230
(SONAPUR)
|
1830008000NRG24290320240764700
|
29/03/2024
|
manisha nandaji madavi
|
1830008WL036091
|
manisha nandaji madavi
|
00415
|
SBIN0011421
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243375929
|
|
MRS MANISHA NANDAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMORSHI
|
MH-30-008-400-001/230
(SONAPUR)
|
1830008000NRG24290320240764699
|
29/03/2024
|
nandaji pujaram madavi
|
1830008WL036091
|
nandaji pujaram madavi
|
00415
|
SBIN0011421
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243373469
|
|
MR NANDAJI PUNJARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMORSHI
|
MH-30-008-400-001/231
(SONAPUR)
|
1830008000NRG24290320240764701
|
29/03/2024
|
Shakuntalabai Suresh Gade
|
1830008WL036091
|
Shakuntalabai Suresh Gade
|
00415
|
SBIN0011421
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243373468
|
|
MRS SHAKUNTALA SURESH GADDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMORSHI
|
MH-30-008-400-001/234
(SONAPUR)
|
1830008000NRG24290320240764845
|
29/03/2024
|
Devrao Varlu Barsagade
|
1830008WL036093
|
Devrao Varlu Barsagade
|
00415
|
SBIN0011421
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115243373376
|
|
DEORAO WARLU BARSAGADE
|
BANK OF INDIA(508505)
|
|
197
|
CHAMORSHI
|
MH-30-008-400-001/235
(SONAPUR)
|
1830008000NRG24290320240764702
|
29/03/2024
|
prabhakar warlu barsagade
|
1830008WL036091
|
prabhakar warlu barsagade
|
00415
|
SBIN0011421
|
1247
|
1247
|
Processed
|
26/04/2024
|
|
A115243373365
|
|
PRABHAKAR WARLU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
CHAMORSHI
|
MH-30-008-400-001/235
(SONAPUR)
|
1830008000NRG24290320240764703
|
29/03/2024
|
yashoda prabhakar barsagade
|
1830008WL036091
|
yashoda prabhakar barsagade
|
00415
|
SBIN0011421
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
A115243373386
|
|
MRS YASHODA PRABHAKAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMORSHI
|
MH-30-008-400-001/236
(SONAPUR)
|
1830008000NRG24290320240764704
|
29/03/2024
|
Dhanraj Babaji Dudhbavre
|
1830008WL036091
|
Dhanraj Babaji Dudhbavre
|
00415
|
SBIN0011421
|
937
|
937
|
Processed
|
25/04/2024
|
|
A115243375955
|
|
MR DHANRAJ BABAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMORSHI
|
MH-30-008-400-001/236
(SONAPUR)
|
1830008000NRG24290320240764705
|
29/03/2024
|
Pratibha Dhanraj Dudhabaware
|
1830008WL036091
|
Pratibha Dhanraj Dudhabaware
|
00415
|
SBIN0011421
|
937
|
937
|
Processed
|
25/04/2024
|
|
A115243375968
|
|
MRS PRATIBHA DHANRAJ DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMORSHI
|
MH-30-008-400-001/244
(SONAPUR)
|
1830008000NRG24290320240764707
|
29/03/2024
|
Krushna Rushideo Satar
|
1830008WL036091
|
Krushna Rushideo Satar
|
00415
|
SBIN0011421
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115243373350
|
|
MR KRUSHNA RUSHIDEO SATAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMORSHI
|
MH-30-008-400-001/244
(SONAPUR)
|
1830008000NRG24290320240764706
|
29/03/2024
|
rushideo somaji satar
|
1830008WL036091
|
rushideo somaji satar
|
00415
|
SBIN0011421
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115243373380
|
|
MR RUSHIDEO SOMA SATAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24290320240764710
|
29/03/2024
|
Arun barikrao soyam
|
1830008WL036091
|
Arun barikrao soyam
|
00415
|
SBIN0011421
|
1208
|
1208
|
Processed
|
25/04/2024
|
|
A115243373359
|
|
MR ARUN BARIKRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24290320240764709
|
29/03/2024
|
Sangita shalik Soyam
|
1830008WL036091
|
Sangita shalik Soyam
|
00415
|
SBIN0011421
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243373340
|
|
MRS SANGITA SHALIK SOYAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24290320240764708
|
29/03/2024
|
Shalik Barikrao Soyam
|
1830008WL036091
|
Shalik Barikrao Soyam
|
00415
|
SBIN0011421
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243373341
|
|
MR SHALIK BARIKRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24290320240764711
|
29/03/2024
|
Vandana arun soyam
|
1830008WL036091
|
Vandana arun soyam
|
00415
|
SBIN0011421
|
1208
|
1208
|
Processed
|
25/04/2024
|
|
A115243373423
|
|
MRS VANDANA ARUN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24290320240764713
|
29/03/2024
|
Nirmalabai Vasant Ghogare
|
1830008WL036091
|
Nirmalabai Vasant Ghogare
|
00415
|
SBIN0011421
|
1329
|
1329
|
Processed
|
25/04/2024
|
|
A115243373399
|
|
MRS NIRMALA VASANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24290320240764714
|
29/03/2024
|
RAJENDRA VASANT GHOGARE
|
1830008WL036091
|
RAJENDRA VASANT GHOGARE
|
00415
|
SBIN0011421
|
1329
|
1329
|
Processed
|
25/04/2024
|
|
A115243373436
|
|
MR RAJENDRA VASANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24290320240764712
|
29/03/2024
|
Vasant Vithoba Ghogare
|
1830008WL036091
|
Vasant Vithoba Ghogare
|
00415
|
SBIN0011421
|
1329
|
1329
|
Processed
|
25/04/2024
|
|
A115243373402
|
|
MR VASANT VITTHOBAJI GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMORSHI
|
MH-30-008-400-001/258
(SONAPUR)
|
1830008000NRG24290320240764715
|
29/03/2024
|
Savita Sainath Dhodare
|
1830008WL036091
|
Savita Sainath Dhodare
|
00415
|
SBIN0011421
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243373426
|
|
MRS SAVITA SAINATH DHODARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMORSHI
|
MH-30-008-400-001/27
(SONAPUR)
|
1830008000NRG24290320240764717
|
29/03/2024
|
maya nanaji madavi
|
1830008WL036091
|
maya nanaji madavi
|
00415
|
SBIN0011421
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115243373431
|
|
MRS MAYA NANAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAMORSHI
|
MH-30-008-400-001/27
(SONAPUR)
|
1830008000NRG24290320240764716
|
29/03/2024
|
nanaji dau madavi
|
1830008WL036091
|
nanaji dau madavi
|
00415
|
SBIN0011421
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115243373374
|
|
MR NANAJI DAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMORSHI
|
MH-30-008-400-001/275
(SONAPUR)
|
1830008000NRG24290320240764718
|
29/03/2024
|
Lilabai Jivandas Nikode
|
1830008WL036091
|
Lilabai Jivandas Nikode
|
00415
|
SBIN0011421
|
1293
|
1293
|
Processed
|
25/04/2024
|
|
A115243373358
|
|
MRS LILABAI JIVANDAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMORSHI
|
MH-30-008-400-001/276
(SONAPUR)
|
1830008000NRG24290320240764846
|
29/03/2024
|
Dadaji Devaji Dudhbavre
|
1830008WL036093
|
Dadaji Devaji Dudhbavre
|
00415
|
SBIN0011421
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115243373424
|
|
MR DADAJI DEVAJI DUDHBAVARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMORSHI
|
MH-30-008-400-001/276
(SONAPUR)
|
1830008000NRG24290320240764847
|
29/03/2024
|
Rekhatai Dadaji Dudhabaware
|
1830008WL036093
|
Rekhatai Dadaji Dudhabaware
|
00415
|
SBIN0011421
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115243373435
|
|
MRS REKHA DADAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMORSHI
|
MH-30-008-400-001/28
(SONAPUR)
|
1830008000NRG24290320240764848
|
29/03/2024
|
Mayabai Purushottam kowe
|
1830008WL036093
|
Mayabai Purushottam kowe
|
00415
|
SBIN0011421
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115243373323
|
|
MRS MAYABAI PURUSHOTTAM KOWE
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24290320240764850
|
29/03/2024
|
kashinath wanuji satpute
|
1830008WL036093
|
kashinath wanuji satpute
|
00415
|
SBIN0011421
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115243373444
|
|
MR KASHINATH NANUJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24290320240764849
|
29/03/2024
|
Pradip kashinath satpute
|
1830008WL036093
|
Pradip kashinath satpute
|
00415
|
SBIN0011421
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115243373416
|
|
MR PARDIP KASHINATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24290320240764851
|
29/03/2024
|
Vidya Vijay Satpute
|
1830008WL036093
|
Vidya Vijay Satpute
|
00415
|
SBIN0011421
|
1023
|
1023
|
Processed
|
25/04/2024
|
|
A115243375932
|
|
MRS VIDYA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMORSHI
|
MH-30-008-400-001/284
(SONAPUR)
|
1830008000NRG24290320240764853
|
29/03/2024
|
Mangalabai raghunath satpute
|
1830008WL036093
|
Mangalabai raghunath satpute
|
00415
|
SBIN0011421
|
911
|
911
|
Processed
|
26/04/2024
|
|
A115243373401
|
|
MANGALABAI RAGHUNATH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
CHAMORSHI
|
MH-30-008-400-001/284
(SONAPUR)
|
1830008000NRG24290320240764852
|
29/03/2024
|
Raghunath vanuji satpute
|
1830008WL036093
|
Raghunath vanuji satpute
|
00415
|
SBIN0011421
|
911
|
911
|
Processed
|
25/04/2024
|
|
A115243373400
|
|
MR RAGHUNATH WANU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMORSHI
|
MH-30-008-400-001/285
(SONAPUR)
|
1830008000NRG24290320240764719
|
29/03/2024
|
Lomesh chimana Dudhabaware
|
1830008WL036091
|
Lomesh chimana Dudhabaware
|
00415
|
SBIN0011421
|
1179
|
1179
|
Processed
|
25/04/2024
|
|
A115243373371
|
|
MR LOMESH CHIMNAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24290320240764722
|
29/03/2024
|
Dyneshwar Changdev Kohale
|
1830008WL036091
|
Dyneshwar Changdev Kohale
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243373377
|
|
MASTER DNYANESHWAR CHANGDEO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24290320240764720
|
29/03/2024
|
gitatai changadev kohale
|
1830008WL036091
|
gitatai changadev kohale
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243373450
|
|
GITA CHANGDEO KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24290320240764721
|
29/03/2024
|
Vikesh Changdev Kohale
|
1830008WL036091
|
Vikesh Changdev Kohale
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243373451
|
|
MASTER VIKESH CHANGADEO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMORSHI
|
MH-30-008-400-001/291
(SONAPUR)
|
1830008000NRG24290320240764854
|
29/03/2024
|
Ashok tulshiram satpute
|
1830008WL036093
|
Ashok tulshiram satpute
|
00415
|
SBIN0011421
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243373347
|
|
MR ASHOK TULSHIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMORSHI
|
MH-30-008-400-001/291
(SONAPUR)
|
1830008000NRG24290320240764855
|
29/03/2024
|
Kavita ashok satpute
|
1830008WL036093
|
Kavita ashok satpute
|
00415
|
SBIN0011421
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243373301
|
|
MRS KAVITA ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMORSHI
|
MH-30-008-400-001/292
(SONAPUR)
|
1830008000NRG24290320240764856
|
29/03/2024
|
Purshotam Ramdas Kove
|
1830008WL036093
|
Purshotam Ramdas Kove
|
00415
|
SBIN0011421
|
1126
|
1126
|
Processed
|
25/04/2024
|
|
A115243373330
|
|
MR PURUSHOTTAM RAMDAS KOWE
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAMORSHI
|
MH-30-008-400-001/292
(SONAPUR)
|
1830008000NRG24290320240764857
|
29/03/2024
|
SHOBA PURUSHOTTAM KOVE
|
1830008WL036093
|
SHOBA PURUSHOTTAM KOVE
|
00415
|
SBIN0011421
|
1126
|
1126
|
Processed
|
25/04/2024
|
|
A115243373331
|
|
MRS SHOBHA PURUSHOTTAM KOWE
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMORSHI
|
MH-30-008-400-001/298
(SONAPUR)
|
1830008000NRG24290320240764727
|
29/03/2024
|
Bhashkar maharu pipre
|
1830008WL036091
|
Bhashkar maharu pipre
|
00415
|
SBIN0011421
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115243376020
|
|
BHASKAR MAHARUJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHAMORSHI
|
MH-30-008-400-001/301
(SONAPUR)
|
1830008000NRG24290320240764729
|
29/03/2024
|
Ashavini Pramod Satpute
|
1830008WL036091
|
Ashavini Pramod Satpute
|
00415
|
SBIN0011421
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243375934
|
|
MRS ASHWINI PRAMOD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMORSHI
|
MH-30-008-400-001/301
(SONAPUR)
|
1830008000NRG24290320240764728
|
29/03/2024
|
Pramod Bendu Satpute
|
1830008WL036091
|
Pramod Bendu Satpute
|
00415
|
SBIN0011421
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243373319
|
|
MR PRAMOD BENDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAMORSHI
|
MH-30-008-400-001/302
(SONAPUR)
|
1830008000NRG24290320240764730
|
29/03/2024
|
Mahesh Ekanath Mogarkar
|
1830008WL036091
|
Mahesh Ekanath Mogarkar
|
00415
|
SBIN0011421
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243373396
|
|
MR MAHESH EKNATH MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAMORSHI
|
MH-30-008-400-001/302
(SONAPUR)
|
1830008000NRG24290320240764731
|
29/03/2024
|
VAISHALI MAHESH MOGARKAR
|
1830008WL036091
|
VAISHALI MAHESH MOGARKAR
|
00415
|
SBIN0011421
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243373437
|
|
MRS VAISHALI MAHESH MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMORSHI
|
MH-30-008-400-001/305
(SONAPUR)
|
1830008000NRG24290320240764732
|
29/03/2024
|
subhash rambhau bankawar
|
1830008WL036091
|
subhash rambhau bankawar
|
00415
|
SBIN0011421
|
961
|
961
|
Processed
|
25/04/2024
|
|
A115243373299
|
|
MR SUBHASH RAMBHAU BANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMORSHI
|
MH-30-008-400-001/305
(SONAPUR)
|
1830008000NRG24290320240764733
|
29/03/2024
|
surekha subhash bankawar
|
1830008WL036091
|
surekha subhash bankawar
|
00415
|
SBIN0011421
|
961
|
961
|
Processed
|
25/04/2024
|
|
A115243375959
|
|
MRS SUREKHA SUBHASH BANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAMORSHI
|
MH-30-008-400-001/312
(SONAPUR)
|
1830008000NRG24290320240764734
|
29/03/2024
|
Hemraj Bhuji Ghongade
|
1830008WL036091
|
Hemraj Bhuji Ghongade
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373464
|
|
MR HEMRAJ BHUJI GHOGADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMORSHI
|
MH-30-008-400-001/312
(SONAPUR)
|
1830008000NRG24290320240764735
|
29/03/2024
|
Shindhu hemraji ghogade
|
1830008WL036091
|
Shindhu hemraji ghogade
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373385
|
|
MRS SINDHUBAI HEMRAJ GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMORSHI
|
MH-30-008-400-001/314
(SONAPUR)
|
1830008000NRG24290320240764738
|
29/03/2024
|
SONU WASUDEO GADDE
|
1830008WL036091
|
SONU WASUDEO GADDE
|
00415
|
SBIN0011421
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243373422
|
|
MR SONU VASUDEV GADDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMORSHI
|
MH-30-008-400-001/314
(SONAPUR)
|
1830008000NRG24290320240764737
|
29/03/2024
|
Vasudev Sitaram Gade
|
1830008WL036091
|
Vasudev Sitaram Gade
|
00415
|
SBIN0011421
|
1321
|
1321
|
Processed
|
26/04/2024
|
|
A115243373389
|
|
WASUDEO SITARAM GADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
CHAMORSHI
|
MH-30-008-400-001/315
(SONAPUR)
|
1830008000NRG24290320240764858
|
29/03/2024
|
Parshuram Ravaji Satpute
|
1830008WL036093
|
Parshuram Ravaji Satpute
|
00415
|
SBIN0011421
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115243373339
|
|
MR PARSHURAM RAOJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAMORSHI
|
MH-30-008-400-001/316
(SONAPUR)
|
1830008000NRG24290320240764859
|
29/03/2024
|
Santosh Parshuram Satpute
|
1830008WL036093
|
Santosh Parshuram Satpute
|
00415
|
SBIN0011421
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115243373320
|
|
MR SANTOSH PARSHURAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAMORSHI
|
MH-30-008-400-001/316
(SONAPUR)
|
1830008000NRG24290320240764860
|
29/03/2024
|
Vanita Santosh Satpute
|
1830008WL036093
|
Vanita Santosh Satpute
|
00415
|
SBIN0011421
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115243373342
|
|
MRS VANITA SANTOSH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24290320240764741
|
29/03/2024
|
Bhagyashri Manesh Ghongade
|
1830008WL036091
|
Bhagyashri Manesh Ghongade
|
00415
|
SBIN0011421
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
A115243373458
|
|
MISS BHAGYASHRI MANESH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24290320240764739
|
29/03/2024
|
Santosh arun ghongade
|
1830008WL036091
|
Santosh arun ghongade
|
00415
|
SBIN0011421
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115243375940
|
|
SANTOSH ARJUN GHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24290320240764740
|
29/03/2024
|
Tarabai Santosh Ghongade
|
1830008WL036091
|
Tarabai Santosh Ghongade
|
00415
|
SBIN0011421
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243376058
|
|
MRS TARABAI SANTOSH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24290320240764742
|
29/03/2024
|
Purushottam Tulashiram Satpute
|
1830008WL036091
|
Purushottam Tulashiram Satpute
|
00415
|
SBIN0011421
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243375954
|
|
MR PURUSHOTTAM TULSIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24290320240764743
|
29/03/2024
|
Raju Purushottam Satpute
|
1830008WL036091
|
Raju Purushottam Satpute
|
00415
|
SBIN0011421
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243373343
|
|
MR RAJU PURUSHOTTAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24290320240764744
|
29/03/2024
|
Vaishali Raju Satpute
|
1830008WL036091
|
Vaishali Raju Satpute
|
00415
|
SBIN0011421
|
953
|
953
|
Processed
|
25/04/2024
|
|
A115243373300
|
|
MRS VAISHALI RAJU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMORSHI
|
MH-30-008-400-001/328
(SONAPUR)
|
1830008000NRG24290320240764745
|
29/03/2024
|
Duryodhan Yeshu sonule
|
1830008WL036091
|
Duryodhan Yeshu sonule
|
00415
|
SBIN0011421
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243373397
|
|
MR DURYADHAN YESHA SONULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAMORSHI
|
MH-30-008-400-001/328
(SONAPUR)
|
1830008000NRG24290320240764746
|
29/03/2024
|
shobha duryodhan sonule
|
1830008WL036091
|
shobha duryodhan sonule
|
00415
|
SBIN0011421
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
A115243373321
|
|
MRS SHOBHA DURYODHAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAMORSHI
|
MH-30-008-400-001/329
(SONAPUR)
|
1830008000NRG24290320240764747
|
29/03/2024
|
CHANDU DEVAJI CHALAKHA
|
1830008WL036091
|
CHANDU DEVAJI CHALAKHA
|
00415
|
SBIN0011421
|
1328
|
1328
|
Processed
|
25/04/2024
|
|
A115243373393
|
|
CHANDU DEWAJI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
CHAMORSHI
|
MH-30-008-400-001/329
(SONAPUR)
|
1830008000NRG24290320240764748
|
29/03/2024
|
Vanita Chandu Chalakh
|
1830008WL036091
|
Vanita Chandu Chalakh
|
00415
|
SBIN0011421
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115243373307
|
|
MRS VANITA CHANDU CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAMORSHI
|
MH-30-008-400-001/331
(SONAPUR)
|
1830008000NRG24290320240764749
|
29/03/2024
|
Dilip Dewaji Chalakh
|
1830008WL036091
|
Dilip Dewaji Chalakh
|
00415
|
SBIN0011421
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243373305
|
|
MR DILIP DEWAJI CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAMORSHI
|
MH-30-008-400-001/331
(SONAPUR)
|
1830008000NRG24290320240764750
|
29/03/2024
|
Kamal Dilip Chalakh
|
1830008WL036091
|
Kamal Dilip Chalakh
|
00415
|
SBIN0011421
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243373308
|
|
MRS KAMAL DILIP CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAMORSHI
|
MH-30-008-400-001/335
(SONAPUR)
|
1830008000NRG24290320240764752
|
29/03/2024
|
pornima suraj walake
|
1830008WL036091
|
pornima suraj walake
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115243373304
|
|
MRS PORNIMA SURAJ WALAKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAMORSHI
|
MH-30-008-400-001/335
(SONAPUR)
|
1830008000NRG24290320240764751
|
29/03/2024
|
Suraj manohar walake
|
1830008WL036091
|
Suraj manohar walake
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A115243375967
|
|
MR SURAJ MANOHAR WALAKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMORSHI
|
MH-30-008-400-001/338
(SONAPUR)
|
1830008000NRG24290320240764862
|
29/03/2024
|
santosh sitaram mandade
|
1830008WL036093
|
santosh sitaram mandade
|
00415
|
SBIN0011421
|
1172
|
1172
|
Processed
|
25/04/2024
|
|
A115243376017
|
|
MR SANTOSH SITARAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAMORSHI
|
MH-30-008-400-001/338
(SONAPUR)
|
1830008000NRG24290320240764863
|
29/03/2024
|
shila santosh mandade
|
1830008WL036093
|
shila santosh mandade
|
00415
|
SBIN0011421
|
1172
|
1172
|
Processed
|
25/04/2024
|
|
A115243376018
|
|
MRS SHILA SANTOSH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHAMORSHI
|
MH-30-008-400-001/341
(SONAPUR)
|
1830008000NRG24290320240764756
|
29/03/2024
|
Bhashkar Gopala pipare
|
1830008WL036091
|
Bhashkar Gopala pipare
|
00415
|
SBIN0011421
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A115243373362
|
|
MR BHASKAR GOPALA PIPARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMORSHI
|
MH-30-008-400-001/343
(SONAPUR)
|
1830008000NRG24290320240764865
|
29/03/2024
|
Arun warlu Barsagade
|
1830008WL036093
|
Arun warlu Barsagade
|
00415
|
SBIN0011421
|
1347
|
1347
|
Processed
|
26/04/2024
|
|
A115243373346
|
|
ARUN WARLU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
CHAMORSHI
|
MH-30-008-400-001/343
(SONAPUR)
|
1830008000NRG24290320240764866
|
29/03/2024
|
Ashisha Arun Barsagade
|
1830008WL036093
|
Ashisha Arun Barsagade
|
00415
|
SBIN0011421
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115243373414
|
|
MR ASHISH ARUN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMORSHI
|
MH-30-008-400-001/343
(SONAPUR)
|
1830008000NRG24290320240764864
|
29/03/2024
|
Lalita Arjun Barsagade
|
1830008WL036093
|
Lalita Arjun Barsagade
|
00415
|
SBIN0011421
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A115243373373
|
|
MRS LALITA ARUN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMORSHI
|
MH-30-008-400-001/349
(SONAPUR)
|
1830008000NRG24290320240764757
|
29/03/2024
|
SMITATAI LOMESH DUDHABAWARE
|
1830008WL036091
|
SMITATAI LOMESH DUDHABAWARE
|
00415
|
SBIN0011421
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A115243373438
|
|
MRS SMITABAI OMESH DUDHABAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMORSHI
|
MH-30-008-400-001/351
(SONAPUR)
|
1830008000NRG24290320240764867
|
29/03/2024
|
Dipak Jankiram Satpute
|
1830008WL036093
|
Dipak Jankiram Satpute
|
00415
|
SBIN0011421
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243373413
|
|
DIPAK JANKIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
266
|
CHAMORSHI
|
MH-30-008-400-001/351
(SONAPUR)
|
1830008000NRG24290320240764868
|
29/03/2024
|
NITA DIPAK SATPUTE
|
1830008WL036093
|
NITA DIPAK SATPUTE
|
00415
|
SBIN0011421
|
1409
|
1409
|
Processed
|
25/04/2024
|
|
A115243373412
|
|
MRS NITA DIPAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAMORSHI
|
MH-30-008-400-001/356
(SONAPUR)
|
1830008000NRG24290320240764869
|
29/03/2024
|
tanabai udhav gedam
|
1830008WL036093
|
tanabai udhav gedam
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373317
|
|
MRS TANABAI UDHAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAMORSHI
|
MH-30-008-400-001/356
(SONAPUR)
|
1830008000NRG24290320240764758
|
29/03/2024
|
Uddhav Shrirang Gedam
|
1830008WL036091
|
Uddhav Shrirang Gedam
|
00415
|
SBIN0011421
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115243373390
|
|
MR UDDHAV SHRIRANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMORSHI
|
MH-30-008-400-001/361
(SONAPUR)
|
1830008000NRG24290320240764871
|
29/03/2024
|
VARSHA VINAYAK MESHRAM
|
1830008WL036093
|
VARSHA VINAYAK MESHRAM
|
00415
|
SBIN0011421
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
A115243373333
|
|
MRS VARSHA VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMORSHI
|
MH-30-008-400-001/361
(SONAPUR)
|
1830008000NRG24290320240764870
|
29/03/2024
|
VINAYAK SOMAJI MESHRAM
|
1830008WL036093
|
VINAYAK SOMAJI MESHRAM
|
00415
|
SBIN0011421
|
1079
|
1079
|
Processed
|
25/04/2024
|
|
A115243373310
|
|
MR VINAYAK SOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAMORSHI
|
MH-30-008-400-001/369
(SONAPUR)
|
1830008000NRG24290320240764759
|
29/03/2024
|
Rupesh Moreshwar Dhandare
|
1830008WL036091
|
Rupesh Moreshwar Dhandare
|
00415
|
SBIN0011421
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115243373433
|
|
MRS RUPESH MORRESHWAR DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAMORSHI
|
MH-30-008-400-001/383
(SONAPUR)
|
1830008000NRG24290320240764872
|
29/03/2024
|
anil kashinath dudhabavare
|
1830008WL036093
|
anil kashinath dudhabavare
|
00415
|
SBIN0011421
|
1154
|
1154
|
Processed
|
26/04/2024
|
|
A115243373395
|
|
ANIL KASHINATH DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
CHAMORSHI
|
MH-30-008-400-001/383
(SONAPUR)
|
1830008000NRG24290320240764873
|
29/03/2024
|
lalita anil dudhabavare
|
1830008WL036093
|
lalita anil dudhabavare
|
00415
|
SBIN0011421
|
1153
|
1153
|
Processed
|
25/04/2024
|
|
A115243373391
|
|
MRS LALITA ANIL DUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMORSHI
|
MH-30-008-400-001/39
(SONAPUR)
|
1830008000NRG24290320240764761
|
29/03/2024
|
Shanta Shrawan Nikode
|
1830008WL036091
|
Shanta Shrawan Nikode
|
00415
|
SBIN0011421
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115243375960
|
|
MRS SHANTA SHRAWAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAMORSHI
|
MH-30-008-400-001/39
(SONAPUR)
|
1830008000NRG24290320240764760
|
29/03/2024
|
Shrawan Govinda Nikode
|
1830008WL036091
|
Shrawan Govinda Nikode
|
00415
|
SBIN0011421
|
797
|
797
|
Processed
|
26/04/2024
|
|
A115243375949
|
|
SHRAWAN GOVINDA NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
CHAMORSHI
|
MH-30-008-400-001/393
(SONAPUR)
|
1830008000NRG24290320240764762
|
29/03/2024
|
Suresh Tulshiram Ghongale
|
1830008WL036091
|
Suresh Tulshiram Ghongale
|
00415
|
SBIN0011421
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115243373363
|
|
MR SURESH TULSHIRAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAMORSHI
|
MH-30-008-400-001/393
(SONAPUR)
|
1830008000NRG24290320240764763
|
29/03/2024
|
Vaishali Suresh Ghongale
|
1830008WL036091
|
Vaishali Suresh Ghongale
|
00415
|
SBIN0011421
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115243373462
|
|
MRS VAISHALI SURESH GHONGDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAMORSHI
|
MH-30-008-400-001/40
(SONAPUR)
|
1830008000NRG24290320240764764
|
29/03/2024
|
Dilip balaji satpute
|
1830008WL036091
|
Dilip balaji satpute
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243373303
|
|
DILIP BALAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
279
|
CHAMORSHI
|
MH-30-008-400-001/40
(SONAPUR)
|
1830008000NRG24290320240764765
|
29/03/2024
|
pushpa dilip satpute
|
1830008WL036091
|
pushpa dilip satpute
|
00415
|
SBIN0011421
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243375970
|
|
MRS PUSHPA DILIP SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAMORSHI
|
MH-30-008-400-001/412
(SONAPUR)
|
1830008000NRG24290320240764766
|
29/03/2024
|
dilip ravaji soyam
|
1830008WL036091
|
dilip ravaji soyam
|
00415
|
SBIN0011421
|
1156
|
1156
|
Processed
|
25/04/2024
|
|
A115243373428
|
|
MR DILIP RAVAJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAMORSHI
|
MH-30-008-400-001/412
(SONAPUR)
|
1830008000NRG24290320240764767
|
29/03/2024
|
lilabai dilip soyam
|
1830008WL036091
|
lilabai dilip soyam
|
00415
|
SBIN0011421
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243373361
|
|
MRS LILABAI DILIP SOYAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMORSHI
|
MH-30-008-400-001/412
(SONAPUR)
|
1830008000NRG24290320240764768
|
29/03/2024
|
Nilesh Dilip Soyam
|
1830008WL036091
|
Nilesh Dilip Soyam
|
00415
|
SBIN0011421
|
1156
|
1156
|
Processed
|
25/04/2024
|
|
A115243375937
|
|
MR NILESH DILIP SOYAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAMORSHI
|
MH-30-008-400-001/413
(SONAPUR)
|
1830008000NRG24290320240764769
|
29/03/2024
|
rukhaman laxman bobate
|
1830008WL036091
|
rukhaman laxman bobate
|
00415
|
SBIN0011421
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115243373440
|
|
MRS RUKAMAN LAXMAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAMORSHI
|
MH-30-008-400-001/418
(SONAPUR)
|
1830008000NRG24290320240764770
|
29/03/2024
|
Anusaya Ramdas Chalakh
|
1830008WL036091
|
Anusaya Ramdas Chalakh
|
00415
|
SBIN0011421
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115243373332
|
|
MRS ANUSAYA RAMDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAMORSHI
|
MH-30-008-400-001/418
(SONAPUR)
|
1830008000NRG24290320240764771
|
29/03/2024
|
Rutik Ramdas Chalakh
|
1830008WL036091
|
Rutik Ramdas Chalakh
|
00415
|
SBIN0011421
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A115243373465
|
|
RUTIK RAMDAS CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHAMORSHI
|
MH-30-008-400-001/424
(SONAPUR)
|
1830008000NRG24290320240764773
|
29/03/2024
|
Sarita Vilas Pipare
|
1830008WL036091
|
Sarita Vilas Pipare
|
00415
|
SBIN0011421
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
A115243375933
|
|
MRS SARITA VILAS PIPARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMORSHI
|
MH-30-008-400-001/424
(SONAPUR)
|
1830008000NRG24290320240764772
|
29/03/2024
|
Vilas Tulshiram Pipre
|
1830008WL036091
|
Vilas Tulshiram Pipre
|
00415
|
SBIN0011421
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
A115243373360
|
|
VILAS TULSHIRAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
CHAMORSHI
|
MH-30-008-400-001/425
(SONAPUR)
|
1830008000NRG24290320240764774
|
29/03/2024
|
Jyoti Hemaji Pipre
|
1830008WL036091
|
Jyoti Hemaji Pipre
|
00415
|
SBIN0011421
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243373404
|
|
MRS JYOTI HEMAJI PIPARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAMORSHI
|
MH-30-008-400-001/425
(SONAPUR)
|
1830008000NRG24290320240764775
|
29/03/2024
|
Yemaji Tulshiram Pipre
|
1830008WL036091
|
Yemaji Tulshiram Pipre
|
00415
|
SBIN0011421
|
1348
|
1348
|
Processed
|
26/04/2024
|
|
A115243373405
|
|
YEMAJI TULSHIRAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
CHAMORSHI
|
MH-30-008-400-001/43
(SONAPUR)
|
1830008000NRG24290320240764777
|
29/03/2024
|
Mirabai Sakharam Battulwar
|
1830008WL036091
|
Mirabai Sakharam Battulwar
|
00415
|
SBIN0011421
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243373312
|
|
MRS MIRABAI SAKHARAM BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAMORSHI
|
MH-30-008-400-001/43
(SONAPUR)
|
1830008000NRG24290320240764776
|
29/03/2024
|
sakharam ramyya battulwar
|
1830008WL036091
|
sakharam ramyya battulwar
|
00415
|
SBIN0011421
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243373311
|
|
MR SAKHARAM RAMYYA BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAMORSHI
|
MH-30-008-400-001/431
(SONAPUR)
|
1830008000NRG24290320240764779
|
29/03/2024
|
Archana Banduji Tekam
|
1830008WL036091
|
Archana Banduji Tekam
|
00415
|
SBIN0011421
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115243373375
|
|
MRS ARCHANA BANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAMORSHI
|
MH-30-008-400-001/431
(SONAPUR)
|
1830008000NRG24290320240764778
|
29/03/2024
|
Bandu Benduji Tekam
|
1830008WL036091
|
Bandu Benduji Tekam
|
00415
|
SBIN0011421
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115243373463
|
|
MRS BANDUJI BENDUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAMORSHI
|
MH-30-008-400-001/432
(SONAPUR)
|
1830008000NRG24290320240764780
|
29/03/2024
|
Varsha Lalaji Batte
|
1830008WL036091
|
Varsha Lalaji Batte
|
00415
|
SBIN0011421
|
1328
|
1328
|
Processed
|
25/04/2024
|
|
A115243373459
|
|
MRS VARSHA LALAJI BATTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAMORSHI
|
MH-30-008-400-001/47
(SONAPUR)
|
1830008000NRG24290320240764785
|
29/03/2024
|
Devidas Dadaji Bure
|
1830008WL036091
|
Devidas Dadaji Bure
|
00415
|
SBIN0011421
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115243373313
|
|
MR DEVIDAS DADAJI BURE
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHAMORSHI
|
MH-30-008-400-001/47
(SONAPUR)
|
1830008000NRG24290320240764786
|
29/03/2024
|
Laxmibai Devidas Bure
|
1830008WL036091
|
Laxmibai Devidas Bure
|
00415
|
SBIN0011421
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115243373357
|
|
MRS LAXMI DEVIDAS BURE
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAMORSHI
|
MH-30-008-400-001/49
(SONAPUR)
|
1830008000NRG24290320240764794
|
29/03/2024
|
Rushideo tukaram mandale
|
1830008WL036091
|
Rushideo tukaram mandale
|
00415
|
SBIN0011421
|
777
|
777
|
Processed
|
25/04/2024
|
|
A115243373302
|
|
MR RUSHIDEO TUKARAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAMORSHI
|
MH-30-008-400-001/49
(SONAPUR)
|
1830008000NRG24290320240764795
|
29/03/2024
|
Vandana rushideo mandale
|
1830008WL036091
|
Vandana rushideo mandale
|
00415
|
SBIN0011421
|
1037
|
1037
|
Processed
|
25/04/2024
|
|
A115243375969
|
|
MRS VANDANA RUSHIDEO MANDADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAMORSHI
|
MH-30-008-400-001/50
(SONAPUR)
|
1830008000NRG24290320240764796
|
29/03/2024
|
raju Tukaram Mandale
|
1830008WL036091
|
raju Tukaram Mandale
|
00415
|
SBIN0011421
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115243373410
|
|
RAJU TUKARAM MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
CHAMORSHI
|
MH-30-008-400-001/50
(SONAPUR)
|
1830008000NRG24290320240764797
|
29/03/2024
|
Sunita Raju Mandale
|
1830008WL036091
|
Sunita Raju Mandale
|
00415
|
SBIN0011421
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243373366
|
|
MRS SUNITA RAJU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAMORSHI
|
MH-30-008-400-001/53
(SONAPUR)
|
1830008000NRG24290320240764801
|
29/03/2024
|
Alka Puroshottam Dudhbavare
|
1830008WL036091
|
Alka Puroshottam Dudhbavare
|
00415
|
SBIN0011421
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243376040
|
|
MRS ALKA PURUSHOTTAM DUDHABAVARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMORSHI
|
MH-30-008-400-001/53
(SONAPUR)
|
1830008000NRG24290320240764800
|
29/03/2024
|
PURUSHOTAM NAMDEV DUDHABAWARE
|
1830008WL036091
|
PURUSHOTAM NAMDEV DUDHABAWARE
|
00415
|
SBIN0011421
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243373329
|
|
MR PURUSHOTTAM NAMDEO DUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAMORSHI
|
MH-30-008-400-001/57
(SONAPUR)
|
1830008000NRG24290320240764802
|
29/03/2024
|
giridhar pundlik nangirwar
|
1830008WL036091
|
giridhar pundlik nangirwar
|
00415
|
SBIN0011421
|
1156
|
1156
|
Processed
|
25/04/2024
|
|
A115243373370
|
|
MR GIRIDHAR PUNDLIK NANGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAMORSHI
|
MH-30-008-400-001/57
(SONAPUR)
|
1830008000NRG24290320240764803
|
29/03/2024
|
nita giridhar nangirwar
|
1830008WL036091
|
nita giridhar nangirwar
|
00415
|
SBIN0011421
|
1156
|
1156
|
Processed
|
25/04/2024
|
|
A115243373369
|
|
MRS NITA GIRIDHAR NANGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAMORSHI
|
MH-30-008-400-001/6
(SONAPUR)
|
1830008000NRG24290320240764804
|
29/03/2024
|
JASAVADABAI RENURAO NANDESHWAR
|
1830008WL036091
|
JASAVADABAI RENURAO NANDESHWAR
|
00415
|
SBIN0011421
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115243373351
|
|
MRS JASVANDA RENURAO NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAMORSHI
|
MH-30-008-400-001/60
(SONAPUR)
|
1830008000NRG24290320240764805
|
29/03/2024
|
GURUDEV KAVDUJI GEDAM
|
1830008WL036091
|
GURUDEV KAVDUJI GEDAM
|
00415
|
SBIN0011421
|
1172
|
1172
|
Processed
|
26/04/2024
|
|
A115243373348
|
|
GURUDEV KAVADU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
CHAMORSHI
|
MH-30-008-400-001/60
(SONAPUR)
|
1830008000NRG24290320240764806
|
29/03/2024
|
SHILATAI GURUDEV GEDAM
|
1830008WL036091
|
SHILATAI GURUDEV GEDAM
|
00415
|
SBIN0011421
|
1172
|
1172
|
Processed
|
25/04/2024
|
|
A115243373364
|
|
MRS SHILABAI GURUDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAMORSHI
|
MH-30-008-400-001/62
(SONAPUR)
|
1830008000NRG24290320240764809
|
29/03/2024
|
keshav somaji satar
|
1830008WL036091
|
keshav somaji satar
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
A115243373392
|
|
MR KESHAV SOMA SATAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAMORSHI
|
MH-30-008-400-001/62
(SONAPUR)
|
1830008000NRG24290320240764810
|
29/03/2024
|
rekha keshav satar
|
1830008WL036091
|
rekha keshav satar
|
00415
|
SBIN0011421
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
A115243373454
|
|
MRS REKHABAI KESHAV SATAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMORSHI
|
MH-30-008-400-001/69
(SONAPUR)
|
1830008000NRG24290320240764811
|
29/03/2024
|
Shashikala waman Meshara
|
1830008WL036091
|
Shashikala waman Meshara
|
00415
|
SBIN0011421
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243373318
|
|
MRS SHASHIKALA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAMORSHI
|
MH-30-008-400-001/76
(SONAPUR)
|
1830008000NRG24290320240764812
|
29/03/2024
|
NAMDEV HANMANTU SANGAWAR
|
1830008WL036091
|
NAMDEV HANMANTU SANGAWAR
|
00415
|
SBIN0011421
|
701
|
701
|
Processed
|
25/04/2024
|
|
A115243373430
|
|
MR NAMDEV HANMANTU SANGHVAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAMORSHI
|
MH-30-008-400-001/76
(SONAPUR)
|
1830008000NRG24290320240764813
|
29/03/2024
|
Parwata Namdeo Sagawar
|
1830008WL036091
|
Parwata Namdeo Sagawar
|
00415
|
SBIN0011421
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243375925
|
|
MRS PARVATA NAMDEV SANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAMORSHI
|
MH-30-008-400-001/77
(SONAPUR)
|
1830008000NRG24290320240764814
|
29/03/2024
|
Nandaji sitaram vasekar
|
1830008WL036091
|
Nandaji sitaram vasekar
|
00415
|
SBIN0011421
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243373394
|
|
MR NANDAJI SITARAM WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAMORSHI
|
MH-30-008-400-001/8
(SONAPUR)
|
1830008000NRG24290320240764877
|
29/03/2024
|
ghanshyam haridas wasekar
|
1830008WL036093
|
ghanshyam haridas wasekar
|
00415
|
SBIN0011421
|
1273
|
1273
|
Processed
|
25/04/2024
|
|
A115243373398
|
|
MR GHANSHYAM HARIDAS WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAMORSHI
|
MH-30-008-400-001/8
(SONAPUR)
|
1830008000NRG24290320240764878
|
29/03/2024
|
shevantabai ghansyam wasekar
|
1830008WL036093
|
shevantabai ghansyam wasekar
|
00415
|
SBIN0011421
|
1273
|
1273
|
Processed
|
25/04/2024
|
|
A115243373425
|
|
MRS SHEWANTA GHANSHYAM WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAMORSHI
|
MH-30-008-400-001/9
(SONAPUR)
|
1830008000NRG24290320240764816
|
29/03/2024
|
Pratima suresh ozalawar
|
1830008WL036091
|
Pratima suresh ozalawar
|
00415
|
SBIN0011421
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115243373353
|
|
MRS PRATIMA SURESH OZALAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAMORSHI
|
MH-30-008-400-001/9
(SONAPUR)
|
1830008000NRG24290320240764815
|
29/03/2024
|
Suresh maroti Auzalwar
|
1830008WL036091
|
Suresh maroti Auzalwar
|
00415
|
SBIN0011421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243375944
|
|
MR SURESH MAROTI OZALAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAMORSHI
|
MH-30-008-400-001/90
(SONAPUR)
|
1830008000NRG24290320240764879
|
29/03/2024
|
baburao nanuji gedam
|
1830008WL036093
|
baburao nanuji gedam
|
00415
|
SBIN0011421
|
989
|
989
|
Processed
|
25/04/2024
|
|
A115243376057
|
|
BABURAV NANUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHAMORSHI
|
MH-30-008-400-001/90
(SONAPUR)
|
1830008000NRG24290320240764880
|
29/03/2024
|
mirabai baburao gedam
|
1830008WL036093
|
mirabai baburao gedam
|
00415
|
SBIN0011421
|
989
|
989
|
Processed
|
25/04/2024
|
|
A115243373434
|
|
MRS MIRABAI BABURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAMORSHI
|
MH-30-008-400-001/95
(SONAPUR)
|
1830008000NRG24290320240764817
|
29/03/2024
|
Devrap Aadku Raut
|
1830008WL036091
|
Devrap Aadku Raut
|
00415
|
SBIN0011421
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115243375931
|
|
MR DEWRAO ADAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219619
|
219619
|
|
|
|
|
|
|
|
|
321
|
CHAMORSHI
|
MH-30-008-039-005/23
(BHADBHIDI BILASPUR)
|
1830008000NRG24290320240764304
|
29/03/2024
|
Jagram Guduji Chavhan
|
1830008WL036084
|
Jagram Guduji Chavhan
|
00734
|
GDCB0000001
|
1561
|
1561
|
Processed
|
26/04/2024
|
|
A115243376041
|
|
JAGARAM GUNDU CHAWHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
CHAMORSHI
|
MH-30-008-249-001/310
(MADEAMGAON)
|
1830008000NRG24290320240764239
|
29/03/2024
|
Monika Vikas Kuleti
|
1830008WL036078
|
Monika Vikas Kuleti
|
00734
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115243376047
|
|
MONIKA VIKAS KULYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
CHAMORSHI
|
MH-30-008-254-001/26
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765089
|
29/03/2024
|
Suresh Laxman Bhoware
|
1830008WL036102
|
Suresh Laxman Bhoware
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376033
|
|
Mr. SURESH LAXMAN BHOVARE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHAMORSHI
|
MH-30-008-254-003/7
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG24290320240765122
|
29/03/2024
|
shushila vasant tunkalvar
|
1830008WL036102
|
shushila vasant tunkalvar
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115243376059
|
|
SUSHILABAI VASANT TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
CHAMORSHI
|
MH-30-008-400-001/120
(SONAPUR)
|
1830008000NRG24290320240764830
|
29/03/2024
|
Hiraman Govinda Nikode
|
1830008WL036093
|
Hiraman Govinda Nikode
|
00734
|
GDCB0000001
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115243376076
|
|
HIRAMAN GOVINDA NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411802
|
411802
|
|
|
|
|
|
|
|