|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GADCHIROLI
|
MH-30-001-150-003/1
(HIRAPUR)
|
1830001000NRG24260220240558176
|
26/02/2024
|
MANDABAI CHAUDHARI
|
1830001WL029791
|
MANDABAI CHAUDHARI
|
00048
|
BKID0009640
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242341982
|
|
NANDABAI RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADCHIROLI
|
MH-30-001-150-003/12
(HIRAPUR)
|
1830001000NRG24260220240558179
|
26/02/2024
|
SUGANDHA KALIDAS MOHURLE
|
1830001WL029791
|
SUGANDHA KALIDAS MOHURLE
|
00048
|
BKID0009640
|
1688
|
1688
|
Processed
|
25/04/2024
|
|
A115242341979
|
|
SUGHANDA KALIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-150-003/15
(HIRAPUR)
|
1830001000NRG24260220240558184
|
26/02/2024
|
VAISHALI VILAS GAVTURE
|
1830001WL029791
|
VAISHALI VILAS GAVTURE
|
00048
|
BKID0009640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341985
|
|
VAISHALI VILAS GAVTURE
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-150-003/17
(HIRAPUR)
|
1830001000NRG24260220240558188
|
26/02/2024
|
MUKTABAI TULSHIRAM MOHURLE
|
1830001WL029791
|
MUKTABAI TULSHIRAM MOHURLE
|
00048
|
BKID0009640
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242341984
|
|
MUKTABAI TULSHIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GADCHIROLI
|
MH-30-001-150-003/19
(HIRAPUR)
|
1830001000NRG24260220240558192
|
26/02/2024
|
SUREKHA SURESH WATGURE
|
1830001WL029791
|
SUREKHA SURESH WATGURE
|
00048
|
BKID0009640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341986
|
|
SUREKHABAI SURESH WATGURE
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-150-003/19
(HIRAPUR)
|
1830001000NRG24260220240558191
|
26/02/2024
|
Suresh Lakshman Vatgure
|
1830001WL029791
|
Suresh Lakshman Vatgure
|
00048
|
BKID0009640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341980
|
|
SURESH LAXMAN WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GADCHIROLI
|
MH-30-001-150-003/2
(HIRAPUR)
|
1830001000NRG24260220240558194
|
26/02/2024
|
KESHAV NARAYAN MOHURLE
|
1830001WL029791
|
KESHAV NARAYAN MOHURLE
|
00048
|
BKID0009640
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242341981
|
|
KESHAV NARAYAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GADCHIROLI
|
MH-30-001-150-003/286
(HIRAPUR)
|
1830001000NRG24260220240558206
|
26/02/2024
|
PRANJALI RAVINDRA CHAUDHARY
|
1830001WL029791
|
PRANJALI RAVINDRA CHAUDHARY
|
00048
|
BKID0009640
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242341988
|
|
PRANJALI RAVINDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-150-003/29
(HIRAPUR)
|
1830001000NRG24260220240558210
|
26/02/2024
|
SANGITA RAMESH MOHURLE
|
1830001WL029791
|
SANGITA RAMESH MOHURLE
|
00048
|
BKID0009640
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242341983
|
|
SANGITA RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-150-003/293
(HIRAPUR)
|
1830001000NRG24260220240558213
|
26/02/2024
|
ASHWINI DILIP MOHURLE
|
1830001WL029791
|
ASHWINI DILIP MOHURLE
|
00048
|
BKID0009640
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341989
|
|
ASHWINI DILIP MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-150-003/298
(HIRAPUR)
|
1830001000NRG24260220240558216
|
26/02/2024
|
Pranali Devidas Mohurle
|
1830001WL029791
|
Pranali Devidas Mohurle
|
00048
|
BKID0009640
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242341987
|
|
PRANALI DEVIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18224
|
18224
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-150-003/1
(HIRAPUR)
|
1830001000NRG24260220240558175
|
26/02/2024
|
Ravindra Chaudhari
|
1830001WL029791
|
Ravindra Chaudhari
|
00051
|
MAHB0000940
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242341971
|
|
RAVINDRA BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADCHIROLI
|
MH-30-001-379-001/11
(SAWARGAON)
|
1830001000NRG24260220240557553
|
26/02/2024
|
VASANT NARAYAN YELAME
|
1830001WL029772
|
VASANT NARAYAN YELAME
|
00051
|
MAHB0000940
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242341811
|
|
YELME VASANT NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-379-001/72
(SAWARGAON)
|
1830001000NRG24260220240557650
|
26/02/2024
|
KAILASH KARPATE
|
1830001WL029772
|
KAILASH KARPATE
|
00051
|
MAHB0000940
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242341972
|
|
KAILAS SURYABHAN KARPATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
15
|
GADCHIROLI
|
MH-30-001-150-003/10
(HIRAPUR)
|
1830001000NRG24260220240558177
|
26/02/2024
|
NIRANJANA PRABHAKAR JENGATHE
|
1830001WL029791
|
NIRANJANA PRABHAKAR JENGATHE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242341815
|
|
NIRANJANABAI PRABHAKAR JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-150-003/10
(HIRAPUR)
|
1830001000NRG24260220240558178
|
26/02/2024
|
SATYAWAN PRABHAKAR JENGATHE
|
1830001WL029791
|
SATYAWAN PRABHAKAR JENGATHE
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341835
|
|
SATYAWAN PRABHAKAR JENGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADCHIROLI
|
MH-30-001-150-003/13
(HIRAPUR)
|
1830001000NRG24260220240558181
|
26/02/2024
|
RANJANA JAYANDRA GAVTURE
|
1830001WL029791
|
RANJANA JAYANDRA GAVTURE
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242341805
|
|
RANJANA JAYANT GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-150-003/14
(HIRAPUR)
|
1830001000NRG24260220240558182
|
26/02/2024
|
DURGA YOGESH MADAVI
|
1830001WL029791
|
DURGA YOGESH MADAVI
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242341837
|
|
DURGA YOGESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24260220240558185
|
26/02/2024
|
NAKTUJI LAXMAN CHAUDHARI
|
1830001WL029791
|
NAKTUJI LAXMAN CHAUDHARI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242341810
|
|
NAKTUJI LAXMAN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24260220240558190
|
26/02/2024
|
JAIBAI EKNATH DHURVE
|
1830001WL029791
|
JAIBAI EKNATH DHURVE
|
00114
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242341808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GADCHIROLI
|
MH-30-001-150-003/20
(HIRAPUR)
|
1830001000NRG24260220240558195
|
26/02/2024
|
KIRAN TULSHIRAM VASAKE
|
1830001WL029791
|
KIRAN TULSHIRAM VASAKE
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115242341836
|
|
KIRAN MOHAN WASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-150-003/33
(HIRAPUR)
|
1830001000NRG24260220240558226
|
26/02/2024
|
MANDABAI RATNAKAR PARSE
|
1830001WL029791
|
MANDABAI RATNAKAR PARSE
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
26/04/2024
|
|
A115242341838
|
|
MANDABAI RATNAKAR PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-150-003/36
(HIRAPUR)
|
1830001000NRG24260220240558231
|
26/02/2024
|
Gitabai Gando Tima
|
1830001WL029791
|
Gitabai Gando Tima
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242341807
|
|
GITA RAMDAS TIMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-150-003/36
(HIRAPUR)
|
1830001000NRG24260220240558230
|
26/02/2024
|
Ramdas Gando Tima
|
1830001WL029791
|
Ramdas Gando Tima
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242341806
|
|
RAMDAS GANDO TIMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-150-003/37
(HIRAPUR)
|
1830001000NRG24260220240558232
|
26/02/2024
|
DEVIDAS AMALU DHURVA
|
1830001WL029791
|
DEVIDAS AMALU DHURVA
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242341804
|
|
DEVIDAS AYATU DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-150-003/37
(HIRAPUR)
|
1830001000NRG24260220240558233
|
26/02/2024
|
DURWA MANOJ DEWNATH
|
1830001WL029791
|
DURWA MANOJ DEWNATH
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341816
|
|
MANOJ DEVIDAS DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADCHIROLI
|
MH-30-001-379-001/14
(SAWARGAON)
|
1830001000NRG24260220240557557
|
26/02/2024
|
Nayan Nilkanth Raut
|
1830001WL029772
|
Nayan Nilkanth Raut
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
26/04/2024
|
|
A115242341820
|
|
NAYAN NILAKANT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-379-001/26
(SAWARGAON)
|
1830001000NRG24260220240557568
|
26/02/2024
|
Madhuri Nilesh Duga
|
1830001WL029772
|
Madhuri Nilesh Duga
|
00114
|
GDCB0000001
|
966
|
966
|
Rejected
|
24/04/2024
|
|
A115242341827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24260220240557577
|
26/02/2024
|
Priyanka Ganesh Yelame
|
1830001WL029772
|
Priyanka Ganesh Yelame
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242341826
|
|
PRIYANKA NAGENDRA KULMETHE
|
IDBI BANK(607095)
|
|
30
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24260220240557586
|
26/02/2024
|
Rupesh Haridas Kumre
|
1830001WL029772
|
Rupesh Haridas Kumre
|
00114
|
GDCB0000001
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242341821
|
|
MASTER RUPESH HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24260220240557597
|
26/02/2024
|
VILAS VASUDEO MADAVI
|
1830001WL029772
|
VILAS VASUDEO MADAVI
|
00114
|
GDCB0000001
|
852
|
852
|
Processed
|
26/04/2024
|
|
A115242341817
|
|
VILAS WASUDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-379-001/54
(SAWARGAON)
|
1830001000NRG24260220240557621
|
26/02/2024
|
VARSHA RANDAS AATALA
|
1830001WL029772
|
VARSHA RANDAS AATALA
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242341809
|
|
VARSHA RAMDAS ATALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GADCHIROLI
|
MH-30-001-379-001/62
(SAWARGAON)
|
1830001000NRG24260220240557640
|
26/02/2024
|
VAISHALI SANTOSH BHOYAR
|
1830001WL029772
|
VAISHALI SANTOSH BHOYAR
|
00114
|
GDCB0000001
|
516
|
516
|
Processed
|
26/04/2024
|
|
A115242341828
|
|
VAISHALI SANTOSH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-379-001/69
(SAWARGAON)
|
1830001000NRG24260220240557645
|
26/02/2024
|
JYOTSNA NITESH KUMARE
|
1830001WL029772
|
JYOTSNA NITESH KUMARE
|
00114
|
GDCB0000001
|
432
|
432
|
Processed
|
26/04/2024
|
|
A115242341829
|
|
JYOTSANA NITESH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-379-001/75
(SAWARGAON)
|
1830001000NRG24260220240557659
|
26/02/2024
|
PRITI KISHOR ALAM
|
1830001WL029772
|
PRITI KISHOR ALAM
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
26/04/2024
|
|
A115242341830
|
|
PRITI KISHOR ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-379-001/75
(SAWARGAON)
|
1830001000NRG24260220240557658
|
26/02/2024
|
Rupali Dambaji Alam
|
1830001WL029772
|
Rupali Dambaji Alam
|
00114
|
GDCB0000001
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242341832
|
|
RUPALI PRABHAKAR UIKYE
|
CANARA BANK(508532)
|
|
37
|
GADCHIROLI
|
MH-30-001-379-001/79
(SAWARGAON)
|
1830001000NRG24260220240557667
|
26/02/2024
|
Soni Santosh Warkhade
|
1830001WL029772
|
Soni Santosh Warkhade
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
26/04/2024
|
|
A115242341825
|
|
SONI SANTOSH WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-379-001/83
(SAWARGAON)
|
1830001000NRG24260220240557675
|
26/02/2024
|
Kailash Dhanraj Kinekar
|
1830001WL029772
|
Kailash Dhanraj Kinekar
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242341822
|
|
MR KAILAS DHANRAJ KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADCHIROLI
|
MH-30-001-379-001/92
(SAWARGAON)
|
1830001000NRG24260220240557688
|
26/02/2024
|
MILIND SAYYAJI ZABADE
|
1830001WL029772
|
MILIND SAYYAJI ZABADE
|
00114
|
GDCB0000001
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341818
|
|
MILIND SAYAJI ZABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29114
|
29114
|
|
|
|
|
|
|
|
|
40
|
GADCHIROLI
|
MH-30-001-150-003/288
(HIRAPUR)
|
1830001000NRG24260220240558208
|
26/02/2024
|
AJIT VILAS GAVTURE
|
1830001WL029791
|
AJIT VILAS GAVTURE
|
00354
|
PUNB0944000
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341976
|
|
AJIT VILAS GAVTURE
|
BANK OF BARODA(606985)
|
|
41
|
GADCHIROLI
|
MH-30-001-150-003/289
(HIRAPUR)
|
1830001000NRG24260220240558209
|
26/02/2024
|
ATUL KALIDAS MOHURLE
|
1830001WL029791
|
ATUL KALIDAS MOHURLE
|
00354
|
PUNB0944000
|
1688
|
1688
|
Processed
|
25/04/2024
|
|
A115242341973
|
|
MR ATUL KALIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADCHIROLI
|
MH-30-001-150-003/294
(HIRAPUR)
|
1830001000NRG24260220240558214
|
26/02/2024
|
VITHAL DILIP MOHURLE
|
1830001WL029791
|
VITHAL DILIP MOHURLE
|
00354
|
PUNB0944000
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341975
|
|
VITTHAL DILIP MOHURL
|
BANK OF BARODA(606985)
|
|
43
|
GADCHIROLI
|
MH-30-001-150-003/296
(HIRAPUR)
|
1830001000NRG24260220240558215
|
26/02/2024
|
Ajay Motiram Duga
|
1830001WL029791
|
Ajay Motiram Duga
|
00354
|
PUNB0944000
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115242341977
|
|
AJAY MOTIRAM DUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GADCHIROLI
|
MH-30-001-150-003/303
(HIRAPUR)
|
1830001000NRG24260220240558221
|
26/02/2024
|
BARULA NANDKISHOR MOHURLE
|
1830001WL029791
|
BARULA NANDKISHOR MOHURLE
|
00354
|
PUNB0944000
|
1688
|
1688
|
Processed
|
25/04/2024
|
|
A115242341974
|
|
BARULA NANDKISHOR MOHURLE
|
BANK OF INDIA(508505)
|
|
45
|
GADCHIROLI
|
MH-30-001-379-001/105
(SAWARGAON)
|
1830001000NRG24260220240557552
|
26/02/2024
|
Prashant Shrirang Kannake
|
1830001WL029772
|
Prashant Shrirang Kannake
|
00354
|
PUNB0944000
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115242341978
|
|
PRASHANT SHRIRANG KANNAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8915
|
8915
|
|
|
|
|
|
|
|
|
46
|
GADCHIROLI
|
MH-30-001-150-003/19
(HIRAPUR)
|
1830001000NRG24260220240558193
|
26/02/2024
|
RIPIN SURESH WATGURE
|
1830001WL029791
|
RIPIN SURESH WATGURE
|
00415
|
SBIN0000298
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341871
|
|
MR RIPIN SURESH WATGURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADCHIROLI
|
MH-30-001-150-003/28
(HIRAPUR)
|
1830001000NRG24260220240558200
|
26/02/2024
|
DILIP DEVRAO MOHURLE
|
1830001WL029791
|
DILIP DEVRAO MOHURLE
|
00415
|
SBIN0000298
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341861
|
|
DILIP DEVRAO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GADCHIROLI
|
MH-30-001-150-003/284
(HIRAPUR)
|
1830001000NRG24260220240558203
|
26/02/2024
|
ATUL SITARAM NIKURE
|
1830001WL029791
|
ATUL SITARAM NIKURE
|
00415
|
SBIN0000298
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242341916
|
|
MR ATUL SITARAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADCHIROLI
|
MH-30-001-150-003/299
(HIRAPUR)
|
1830001000NRG24260220240558217
|
26/02/2024
|
Nilesh Keshav Mohurle
|
1830001WL029791
|
Nilesh Keshav Mohurle
|
00415
|
SBIN0000298
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242341915
|
|
MR NILESH KESHAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24260220240557576
|
26/02/2024
|
GANESH RAGHUNATH YELAME
|
1830001WL029772
|
GANESH RAGHUNATH YELAME
|
00415
|
SBIN0000298
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242341864
|
|
MR GANESH RAGHUNATH YELME
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADCHIROLI
|
MH-30-001-379-001/5
(SAWARGAON)
|
1830001000NRG24260220240557614
|
26/02/2024
|
DHANRAJ HARI DOIJAD
|
1830001WL029772
|
DHANRAJ HARI DOIJAD
|
00415
|
SBIN0000298
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242341839
|
|
MR DHANRAJ HARIJI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADCHIROLI
|
MH-30-001-379-001/51
(SAWARGAON)
|
1830001000NRG24260220240557616
|
26/02/2024
|
MANDA HARI DOIJAD
|
1830001WL029772
|
MANDA HARI DOIJAD
|
00415
|
SBIN0000298
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242341901
|
|
MRS MANDA HARI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
53
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24260220240557547
|
26/02/2024
|
ANUP BHAURAO YELAME
|
1830001WL029772
|
ANUP BHAURAO YELAME
|
00415
|
SBIN0009104
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242341941
|
|
MR ANUP BHAURAO YELAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24260220240557545
|
26/02/2024
|
BHAURAO SUKARU YELAME
|
1830001WL029772
|
BHAURAO SUKARU YELAME
|
00415
|
SBIN0009104
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242341853
|
|
Mr. Bhaurao Sukaru Yelame
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-379-001/1
(SAWARGAON)
|
1830001000NRG24260220240557546
|
26/02/2024
|
REKHA BHAURAO YELAME
|
1830001WL029772
|
REKHA BHAURAO YELAME
|
00415
|
SBIN0009104
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242341898
|
|
MRS REKHA BHAURAO YELAME
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADCHIROLI
|
MH-30-001-379-001/10
(SAWARGAON)
|
1830001000NRG24260220240557549
|
26/02/2024
|
KALPANA KHUSHAL MASRAM
|
1830001WL029772
|
KALPANA KHUSHAL MASRAM
|
00415
|
SBIN0009104
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242341881
|
|
MRS KALPANA KHUSHAL MASRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADCHIROLI
|
MH-30-001-379-001/10
(SAWARGAON)
|
1830001000NRG24260220240557548
|
26/02/2024
|
KHUSHAL ANTARAM MASRAM
|
1830001WL029772
|
KHUSHAL ANTARAM MASRAM
|
00415
|
SBIN0009104
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242341843
|
|
MR KHUSHAL ATARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GADCHIROLI
|
MH-30-001-379-001/101
(SAWARGAON)
|
1830001000NRG24260220240557551
|
26/02/2024
|
Sangita Pramod Kumre
|
1830001WL029772
|
Sangita Pramod Kumre
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341910
|
|
MRS SANGITA PRAMOD KUMRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADCHIROLI
|
MH-30-001-379-001/11
(SAWARGAON)
|
1830001000NRG24260220240557554
|
26/02/2024
|
KAMAL VASANT YELAME
|
1830001WL029772
|
KAMAL VASANT YELAME
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341950
|
|
MRS KAMAL VASANT YELAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADCHIROLI
|
MH-30-001-379-001/12
(SAWARGAON)
|
1830001000NRG24260220240557555
|
26/02/2024
|
Dhanwanta Nimbaji Pal
|
1830001WL029772
|
Dhanwanta Nimbaji Pal
|
00415
|
SBIN0009104
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242341953
|
|
MRS DHANVANTA NIMBAJI PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADCHIROLI
|
MH-30-001-379-001/14
(SAWARGAON)
|
1830001000NRG24260220240557556
|
26/02/2024
|
ROSHAN NILKANTH RAUT
|
1830001WL029772
|
ROSHAN NILKANTH RAUT
|
00415
|
SBIN0009104
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242341867
|
|
MR ROSHAN NILAKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GADCHIROLI
|
MH-30-001-379-001/146
(SAWARGAON)
|
1830001000NRG24260220240557558
|
26/02/2024
|
TEJASWI KISHOR TINGUSALE
|
1830001WL029772
|
TEJASWI KISHOR TINGUSALE
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341970
|
|
Miss. TEJASWI HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GADCHIROLI
|
MH-30-001-379-001/20
(SAWARGAON)
|
1830001000NRG24260220240557559
|
26/02/2024
|
SWAPNIL WAMAN MANKAR
|
1830001WL029772
|
SWAPNIL WAMAN MANKAR
|
00415
|
SBIN0009104
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115242341812
|
|
MR SWAPNIL WAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GADCHIROLI
|
MH-30-001-379-001/22
(SAWARGAON)
|
1830001000NRG24260220240557561
|
26/02/2024
|
Saraswata Vishvanath Tingusale
|
1830001WL029772
|
Saraswata Vishvanath Tingusale
|
00415
|
SBIN0009104
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242341923
|
|
MRS SARSWATA VISHWANATH TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADCHIROLI
|
MH-30-001-379-001/22
(SAWARGAON)
|
1830001000NRG24260220240557560
|
26/02/2024
|
Vishvanath Ramaji Tingusale
|
1830001WL029772
|
Vishvanath Ramaji Tingusale
|
00415
|
SBIN0009104
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242341860
|
|
MR VISHWANATH RAMAJI TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADCHIROLI
|
MH-30-001-379-001/23
(SAWARGAON)
|
1830001000NRG24260220240557562
|
26/02/2024
|
HARIDAS VITHOBA MASRAM
|
1830001WL029772
|
HARIDAS VITHOBA MASRAM
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242341858
|
|
Mr. HARIDAS VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GADCHIROLI
|
MH-30-001-379-001/24
(SAWARGAON)
|
1830001000NRG24260220240557563
|
26/02/2024
|
KAWADU URKUDA MESHRAM
|
1830001WL029772
|
KAWADU URKUDA MESHRAM
|
00415
|
SBIN0009104
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242341879
|
|
KAWADU URKUDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GADCHIROLI
|
MH-30-001-379-001/24
(SAWARGAON)
|
1830001000NRG24260220240557564
|
26/02/2024
|
MUKARABAI KAVADU MESHARAM
|
1830001WL029772
|
MUKARABAI KAVADU MESHARAM
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242341895
|
|
MRS MUKHARABAI KAVALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24260220240557567
|
26/02/2024
|
ARATI GOKUL MADAVI
|
1830001WL029772
|
ARATI GOKUL MADAVI
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341914
|
|
MISS ARATI GOKUL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24260220240557565
|
26/02/2024
|
GOKULDAS MAANSING MADAVI
|
1830001WL029772
|
GOKULDAS MAANSING MADAVI
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341848
|
|
MR GOKUL MANSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GADCHIROLI
|
MH-30-001-379-001/25
(SAWARGAON)
|
1830001000NRG24260220240557566
|
26/02/2024
|
MAYABAI GOKULDAS MADAVI
|
1830001WL029772
|
MAYABAI GOKULDAS MADAVI
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341884
|
|
MRS GAYABAI GOOKUL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADCHIROLI
|
MH-30-001-379-001/27
(SAWARGAON)
|
1830001000NRG24260220240557570
|
26/02/2024
|
JIJABAI KALIDAS PAL
|
1830001WL029772
|
JIJABAI KALIDAS PAL
|
00415
|
SBIN0009104
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242341900
|
|
MRS JIJABAI KALIDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GADCHIROLI
|
MH-30-001-379-001/27
(SAWARGAON)
|
1830001000NRG24260220240557569
|
26/02/2024
|
KALIDAS PATRU PAAL
|
1830001WL029772
|
KALIDAS PATRU PAAL
|
00415
|
SBIN0009104
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242341926
|
|
MR KALIDAS PATRUJI PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GADCHIROLI
|
MH-30-001-379-001/27
(SAWARGAON)
|
1830001000NRG24260220240557571
|
26/02/2024
|
Kiran Kalidas Paal
|
1830001WL029772
|
Kiran Kalidas Paal
|
00415
|
SBIN0009104
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242341960
|
|
MASTER KIRAN KALIDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADCHIROLI
|
MH-30-001-379-001/28
(SAWARGAON)
|
1830001000NRG24260220240557573
|
26/02/2024
|
MAHANANDA NARAYAN PAL
|
1830001WL029772
|
MAHANANDA NARAYAN PAL
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242341906
|
|
MRS MAHANANDA NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GADCHIROLI
|
MH-30-001-379-001/28
(SAWARGAON)
|
1830001000NRG24260220240557572
|
26/02/2024
|
NARAYAN PATRU PAL
|
1830001WL029772
|
NARAYAN PATRU PAL
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242341844
|
|
MR NARAYAN PATRU PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24260220240557574
|
26/02/2024
|
RAGHUNATH NARAYAN YELME
|
1830001WL029772
|
RAGHUNATH NARAYAN YELME
|
00415
|
SBIN0009104
|
954
|
954
|
Processed
|
26/04/2024
|
|
A115242341857
|
|
RAGHUNATH NARAYAN YELAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-379-001/29
(SAWARGAON)
|
1830001000NRG24260220240557575
|
26/02/2024
|
SHAMALA RAGHUNAATH YELAME
|
1830001WL029772
|
SHAMALA RAGHUNAATH YELAME
|
00415
|
SBIN0009104
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242341882
|
|
MRS SHAMLA RAGHUNATH YELME
|
STATE BANK OF INDIA(508548)
|
|
79
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24260220240557581
|
26/02/2024
|
ARUN MOTIRAM MADAVI
|
1830001WL029772
|
ARUN MOTIRAM MADAVI
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341940
|
|
MASTER ARUN MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24260220240557579
|
26/02/2024
|
Lalita Motiram Madavi
|
1830001WL029772
|
Lalita Motiram Madavi
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341919
|
|
MRS LALITA MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24260220240557578
|
26/02/2024
|
Motiram Sahu Madavi
|
1830001WL029772
|
Motiram Sahu Madavi
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341842
|
|
MR MOTIRAM SAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADCHIROLI
|
MH-30-001-379-001/3
(SAWARGAON)
|
1830001000NRG24260220240557580
|
26/02/2024
|
SHALU MOTIRAM MADAVI
|
1830001WL029772
|
SHALU MOTIRAM MADAVI
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341913
|
|
MS SHALU MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADCHIROLI
|
MH-30-001-379-001/30
(SAWARGAON)
|
1830001000NRG24260220240557583
|
26/02/2024
|
pradip ramaji duga
|
1830001WL029772
|
pradip ramaji duga
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341863
|
|
MASTER PRADIP RAMAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADCHIROLI
|
MH-30-001-379-001/30
(SAWARGAON)
|
1830001000NRG24260220240557582
|
26/02/2024
|
RAMAJI KOLU DUGA
|
1830001WL029772
|
RAMAJI KOLU DUGA
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341856
|
|
MR RAMJI KOLUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24260220240557584
|
26/02/2024
|
haridas manku kumare
|
1830001WL029772
|
haridas manku kumare
|
00415
|
SBIN0009104
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242341892
|
|
MR HARIDAS MANKU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADCHIROLI
|
MH-30-001-379-001/31
(SAWARGAON)
|
1830001000NRG24260220240557585
|
26/02/2024
|
JASWANDA HARIDAS KUMARE
|
1830001WL029772
|
JASWANDA HARIDAS KUMARE
|
00415
|
SBIN0009104
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242341924
|
|
MRS DASUNDA HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADCHIROLI
|
MH-30-001-379-001/32
(SAWARGAON)
|
1830001000NRG24260220240557587
|
26/02/2024
|
BHARAT KESHAV PADA
|
1830001WL029772
|
BHARAT KESHAV PADA
|
00415
|
SBIN0009104
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242341902
|
|
MR BHARAT KESHAV PADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADCHIROLI
|
MH-30-001-379-001/32
(SAWARGAON)
|
1830001000NRG24260220240557588
|
26/02/2024
|
DHRUPATA BHARAT PADA
|
1830001WL029772
|
DHRUPATA BHARAT PADA
|
00415
|
SBIN0009104
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242341925
|
|
MRS DHURPATA BHARAT PADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24260220240557591
|
26/02/2024
|
ANJANA GANPATI DOIJAD
|
1830001WL029772
|
ANJANA GANPATI DOIJAD
|
00415
|
SBIN0009104
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242341886
|
|
MRS ANJANA GANPATI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24260220240557590
|
26/02/2024
|
Aruna Ravindra Doijad
|
1830001WL029772
|
Aruna Ravindra Doijad
|
00415
|
SBIN0009104
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242341922
|
|
MRS ARUNA RAVINDRA DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADCHIROLI
|
MH-30-001-379-001/34
(SAWARGAON)
|
1830001000NRG24260220240557589
|
26/02/2024
|
RAVINDRA GANPAT DOIJAD
|
1830001WL029772
|
RAVINDRA GANPAT DOIJAD
|
00415
|
SBIN0009104
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242341846
|
|
MR RAVINDRA GANPAT DOIZAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADCHIROLI
|
MH-30-001-379-001/35
(SAWARGAON)
|
1830001000NRG24260220240557592
|
26/02/2024
|
SARASWATA RAMJI MASARAM
|
1830001WL029772
|
SARASWATA RAMJI MASARAM
|
00415
|
SBIN0009104
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115242341877
|
|
MRS SARSWATA RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24260220240557595
|
26/02/2024
|
ANKUSH SHRIRANG KANNAKE
|
1830001WL029772
|
ANKUSH SHRIRANG KANNAKE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341961
|
|
MR ANKUSH SHRIRANG KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24260220240557594
|
26/02/2024
|
PRAFULL SHRIRANG KANNAKE
|
1830001WL029772
|
PRAFULL SHRIRANG KANNAKE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341951
|
|
MR PRAFUL SHRIRANG KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GADCHIROLI
|
MH-30-001-379-001/39
(SAWARGAON)
|
1830001000NRG24260220240557593
|
26/02/2024
|
SHRIRANG NARAYAN KANNAKE
|
1830001WL029772
|
SHRIRANG NARAYAN KANNAKE
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242341840
|
|
MR SHRIRANG NARAYN KANKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24260220240557599
|
26/02/2024
|
ANITA SANDIP MADAVI
|
1830001WL029772
|
ANITA SANDIP MADAVI
|
00415
|
SBIN0009104
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242341969
|
|
ANITA SHIVRAM PUDO
|
BANK OF INDIA(508505)
|
|
97
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24260220240557598
|
26/02/2024
|
SANDIP WASUDEO MADAVI
|
1830001WL029772
|
SANDIP WASUDEO MADAVI
|
00415
|
SBIN0009104
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115242341866
|
|
SANDIP WASUDEO MADAVI
|
HDFC BANK LTD(607152)
|
|
98
|
GADCHIROLI
|
MH-30-001-379-001/40
(SAWARGAON)
|
1830001000NRG24260220240557596
|
26/02/2024
|
VASUDEV SAUJI MADAVI
|
1830001WL029772
|
VASUDEV SAUJI MADAVI
|
00415
|
SBIN0009104
|
852
|
852
|
Processed
|
26/04/2024
|
|
A115242341850
|
|
WASUDEV SAU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-379-001/41
(SAWARGAON)
|
1830001000NRG24260220240557601
|
26/02/2024
|
Purushottam Raghunath Tumram
|
1830001WL029772
|
Purushottam Raghunath Tumram
|
00415
|
SBIN0009104
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242341956
|
|
MR PURUSHOTTAM RAGHUNATH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADCHIROLI
|
MH-30-001-379-001/41
(SAWARGAON)
|
1830001000NRG24260220240557600
|
26/02/2024
|
Rekhabai Raghunath Tumram
|
1830001WL029772
|
Rekhabai Raghunath Tumram
|
00415
|
SBIN0009104
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242341883
|
|
MRS REKHA RAGHUNATH TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADCHIROLI
|
MH-30-001-379-001/42
(SAWARGAON)
|
1830001000NRG24260220240557602
|
26/02/2024
|
DEVIDAS VITHAL YERME
|
1830001WL029772
|
DEVIDAS VITHAL YERME
|
00415
|
SBIN0009104
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242341851
|
|
MR DEVRAO VITHTHAL YERAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADCHIROLI
|
MH-30-001-379-001/42
(SAWARGAON)
|
1830001000NRG24260220240557603
|
26/02/2024
|
JASUNDA DEVIDAS YERME
|
1830001WL029772
|
JASUNDA DEVIDAS YERME
|
00415
|
SBIN0009104
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242341932
|
|
MRS JASWANDA DEVRAO YERME
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADCHIROLI
|
MH-30-001-379-001/45
(SAWARGAON)
|
1830001000NRG24260220240557605
|
26/02/2024
|
LILABAI NAMDEV YELAME
|
1830001WL029772
|
LILABAI NAMDEV YELAME
|
00415
|
SBIN0009104
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242341907
|
|
MRS LAKSHMI NAMDEO YEDME
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADCHIROLI
|
MH-30-001-379-001/45
(SAWARGAON)
|
1830001000NRG24260220240557604
|
26/02/2024
|
NAMDEV KISAN YELAME
|
1830001WL029772
|
NAMDEV KISAN YELAME
|
00415
|
SBIN0009104
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115242341852
|
|
NAMDEO KISAN YELME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GADCHIROLI
|
MH-30-001-379-001/45
(SAWARGAON)
|
1830001000NRG24260220240557606
|
26/02/2024
|
ROHIDAS NAMDEO YELAME
|
1830001WL029772
|
ROHIDAS NAMDEO YELAME
|
00415
|
SBIN0009104
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242341942
|
|
MR ROHIDAS NAMDEV YELAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
GADCHIROLI
|
MH-30-001-379-001/47
(SAWARGAON)
|
1830001000NRG24260220240557607
|
26/02/2024
|
REKHA PUNDALIK KINEKAR
|
1830001WL029772
|
REKHA PUNDALIK KINEKAR
|
00415
|
SBIN0009104
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242341908
|
|
MRS REKHA PUNDALIK KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24260220240557609
|
26/02/2024
|
Anjanabai Sudhakar Tingusale
|
1830001WL029772
|
Anjanabai Sudhakar Tingusale
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341897
|
|
MRS ANJANABAI SUDAM TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24260220240557610
|
26/02/2024
|
KISHOR SUDHAKAR TIGUSLE
|
1830001WL029772
|
KISHOR SUDHAKAR TIGUSLE
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341945
|
|
MR KISHOR SUDHAKAR TINGUSLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADCHIROLI
|
MH-30-001-379-001/48
(SAWARGAON)
|
1830001000NRG24260220240557608
|
26/02/2024
|
Sudhakar Rama Tingusale
|
1830001WL029772
|
Sudhakar Rama Tingusale
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341801
|
|
MR SUDHAKAR RAMAJI TINGUSLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24260220240557613
|
26/02/2024
|
KHUSHI SHAMRAV MARBHATE
|
1830001WL029772
|
KHUSHI SHAMRAV MARBHATE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341936
|
|
KHUSHI SHAMRAO MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24260220240557611
|
26/02/2024
|
SHAMRAV RAMAJI MARBHATE
|
1830001WL029772
|
SHAMRAV RAMAJI MARBHATE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341803
|
|
MR SHAMRAO RAMJI MARBHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADCHIROLI
|
MH-30-001-379-001/49
(SAWARGAON)
|
1830001000NRG24260220240557612
|
26/02/2024
|
USHA SHAMRAO MARBHATE
|
1830001WL029772
|
USHA SHAMRAO MARBHATE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341896
|
|
MRS USHA SHAMRAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADCHIROLI
|
MH-30-001-379-001/5
(SAWARGAON)
|
1830001000NRG24260220240557615
|
26/02/2024
|
KUSUM DHANRAAJ DOIJAD
|
1830001WL029772
|
KUSUM DHANRAAJ DOIJAD
|
00415
|
SBIN0009104
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242341880
|
|
MRS KUSUM DHANRAJ DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADCHIROLI
|
MH-30-001-379-001/52
(SAWARGAON)
|
1830001000NRG24260220240557617
|
26/02/2024
|
PANDURANG BABURAV YELAME
|
1830001WL029772
|
PANDURANG BABURAV YELAME
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242341949
|
|
MR PANDURANG YERAME
|
STATE BANK OF INDIA(508548)
|
|
115
|
GADCHIROLI
|
MH-30-001-379-001/54
(SAWARGAON)
|
1830001000NRG24260220240557620
|
26/02/2024
|
MAINABAAI TULSHIRAM AATLE
|
1830001WL029772
|
MAINABAAI TULSHIRAM AATLE
|
00415
|
SBIN0009104
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242341888
|
|
MRS MAINABAI TULSHIRAM ATLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24260220240557622
|
26/02/2024
|
GURUDAS PATRU PAL
|
1830001WL029772
|
GURUDAS PATRU PAL
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242341862
|
|
MR GURUDAS PATRU PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24260220240557623
|
26/02/2024
|
KAVITA GURUDAS PAAL
|
1830001WL029772
|
KAVITA GURUDAS PAAL
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242341920
|
|
MRS KAVITA GURUDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADCHIROLI
|
MH-30-001-379-001/55
(SAWARGAON)
|
1830001000NRG24260220240557624
|
26/02/2024
|
YOGESH GURUDAS PAL
|
1830001WL029772
|
YOGESH GURUDAS PAL
|
00415
|
SBIN0009104
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242341921
|
|
MR YOGENDRA GURUDAS PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GADCHIROLI
|
MH-30-001-379-001/56
(SAWARGAON)
|
1830001000NRG24260220240557625
|
26/02/2024
|
LAXMAN SHANKAR KUMARE
|
1830001WL029772
|
LAXMAN SHANKAR KUMARE
|
00415
|
SBIN0009104
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242341889
|
|
MR LAXMAN SHANKAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GADCHIROLI
|
MH-30-001-379-001/56
(SAWARGAON)
|
1830001000NRG24260220240557626
|
26/02/2024
|
Mangala Laxman Kumare
|
1830001WL029772
|
Mangala Laxman Kumare
|
00415
|
SBIN0009104
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242341930
|
|
MRS MANGALA LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24260220240557628
|
26/02/2024
|
CHHABUBAI JANARDHAN MARBHATE
|
1830001WL029772
|
CHHABUBAI JANARDHAN MARBHATE
|
00415
|
SBIN0009104
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242341917
|
|
MRS SHOBHA JANARDHAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24260220240557629
|
26/02/2024
|
GULAB JANARDHAN MARBHATE
|
1830001WL029772
|
GULAB JANARDHAN MARBHATE
|
00415
|
SBIN0009104
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242341939
|
|
MR GULAB JANARDHAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GADCHIROLI
|
MH-30-001-379-001/57
(SAWARGAON)
|
1830001000NRG24260220240557627
|
26/02/2024
|
janardhan ramaji marbhate
|
1830001WL029772
|
janardhan ramaji marbhate
|
00415
|
SBIN0009104
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242341845
|
|
MR JNARDHAN RAMJI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24260220240557631
|
26/02/2024
|
DHANRAJ GHANSHYAM PAAL
|
1830001WL029772
|
DHANRAJ GHANSHYAM PAAL
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341868
|
|
MR DHANARAJ GHANSHYAM PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24260220240557630
|
26/02/2024
|
LALITA GHANSHYAM PAL
|
1830001WL029772
|
LALITA GHANSHYAM PAL
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341899
|
|
MRS LALITA GHANSHYAM PAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GADCHIROLI
|
MH-30-001-379-001/59
(SAWARGAON)
|
1830001000NRG24260220240557632
|
26/02/2024
|
SAPNA DHANRAJ PAAL
|
1830001WL029772
|
SAPNA DHANRAJ PAAL
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341869
|
|
MRS SAPANA DHANRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GADCHIROLI
|
MH-30-001-379-001/6
(SAWARGAON)
|
1830001000NRG24260220240557633
|
26/02/2024
|
NARAYAN SOMAJI TINGUSLE
|
1830001WL029772
|
NARAYAN SOMAJI TINGUSLE
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341870
|
|
MR NARAYAN SOMA TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GADCHIROLI
|
MH-30-001-379-001/6
(SAWARGAON)
|
1830001000NRG24260220240557634
|
26/02/2024
|
SINDHUBAI NARAYAN TINGUSLE
|
1830001WL029772
|
SINDHUBAI NARAYAN TINGUSLE
|
00415
|
SBIN0009104
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242341891
|
|
MRS SINDHUBAI NARAYAN TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADCHIROLI
|
MH-30-001-379-001/60
(SAWARGAON)
|
1830001000NRG24260220240557635
|
26/02/2024
|
JAINABAI SITARAM KUMARE
|
1830001WL029772
|
JAINABAI SITARAM KUMARE
|
00415
|
SBIN0009104
|
936
|
936
|
Processed
|
26/04/2024
|
|
A115242341928
|
|
JANABAI MAHARU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-379-001/62
(SAWARGAON)
|
1830001000NRG24260220240557636
|
26/02/2024
|
anandrao keshav bhoyar
|
1830001WL029772
|
anandrao keshav bhoyar
|
00415
|
SBIN0009104
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242341849
|
|
MR ANANDRAO KESHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GADCHIROLI
|
MH-30-001-379-001/62
(SAWARGAON)
|
1830001000NRG24260220240557637
|
26/02/2024
|
Devalabai Anandrav Bhoyar
|
1830001WL029772
|
Devalabai Anandrav Bhoyar
|
00415
|
SBIN0009104
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242341909
|
|
MRS RAHIBAI ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GADCHIROLI
|
MH-30-001-379-001/62
(SAWARGAON)
|
1830001000NRG24260220240557638
|
26/02/2024
|
SANTOSH ANANDRAO BHOYAR
|
1830001WL029772
|
SANTOSH ANANDRAO BHOYAR
|
00415
|
SBIN0009104
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115242341814
|
|
MR SANTOSH ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GADCHIROLI
|
MH-30-001-379-001/62
(SAWARGAON)
|
1830001000NRG24260220240557639
|
26/02/2024
|
VARSHA SUKHADEO BHOYAR
|
1830001WL029772
|
VARSHA SUKHADEO BHOYAR
|
00415
|
SBIN0009104
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242341957
|
|
MR VARSHA SUKHDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GADCHIROLI
|
MH-30-001-379-001/65
(SAWARGAON)
|
1830001000NRG24260220240557642
|
26/02/2024
|
Gayatri Sadashiv Kotgale
|
1830001WL029772
|
Gayatri Sadashiv Kotgale
|
00415
|
SBIN0009104
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242341968
|
|
Miss. Gayatri Sadashiv Kotgale
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GADCHIROLI
|
MH-30-001-379-001/65
(SAWARGAON)
|
1830001000NRG24260220240557641
|
26/02/2024
|
PRATIBHA SADASHIV KOTGALE
|
1830001WL029772
|
PRATIBHA SADASHIV KOTGALE
|
00415
|
SBIN0009104
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242341878
|
|
MRS PRATIBHA SADASHIV KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GADCHIROLI
|
MH-30-001-379-001/69
(SAWARGAON)
|
1830001000NRG24260220240557644
|
26/02/2024
|
NITESH MANOHAR KUMARE
|
1830001WL029772
|
NITESH MANOHAR KUMARE
|
00415
|
SBIN0009104
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242341958
|
|
MR NITESH MANOHAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADCHIROLI
|
MH-30-001-379-001/69
(SAWARGAON)
|
1830001000NRG24260220240557643
|
26/02/2024
|
PREMILA MANOHAR YELAME
|
1830001WL029772
|
PREMILA MANOHAR YELAME
|
00415
|
SBIN0009104
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242341929
|
|
MRS PREMILA MANOHAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GADCHIROLI
|
MH-30-001-379-001/7
(SAWARGAON)
|
1830001000NRG24260220240557648
|
26/02/2024
|
MAHESGH SURESH MANKAR
|
1830001WL029772
|
MAHESGH SURESH MANKAR
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341954
|
|
MR MAHESH SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GADCHIROLI
|
MH-30-001-379-001/7
(SAWARGAON)
|
1830001000NRG24260220240557647
|
26/02/2024
|
Nirmala Prabhu Mankar
|
1830001WL029772
|
Nirmala Prabhu Mankar
|
00415
|
SBIN0009104
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242341918
|
|
MRS NIRMALA PRABHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GADCHIROLI
|
MH-30-001-379-001/7
(SAWARGAON)
|
1830001000NRG24260220240557646
|
26/02/2024
|
PRABHU MADHAV MANKAR
|
1830001WL029772
|
PRABHU MADHAV MANKAR
|
00415
|
SBIN0009104
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242341855
|
|
MR PRABHAKAR MADHO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-379-001/70
(SAWARGAON)
|
1830001000NRG24260220240557649
|
26/02/2024
|
GUDDI ISHWAR KANNAKE
|
1830001WL029772
|
GUDDI ISHWAR KANNAKE
|
00415
|
SBIN0009104
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115242341865
|
|
MISS GUDDI ISHWAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GADCHIROLI
|
MH-30-001-379-001/73
(SAWARGAON)
|
1830001000NRG24260220240557652
|
26/02/2024
|
CHAYA RAVINDRA KANNAKE
|
1830001WL029772
|
CHAYA RAVINDRA KANNAKE
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341903
|
|
MRS CHAYA RAJESH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GADCHIROLI
|
MH-30-001-379-001/73
(SAWARGAON)
|
1830001000NRG24260220240557653
|
26/02/2024
|
LILADHAR RAJENDRA KANNAKE
|
1830001WL029772
|
LILADHAR RAJENDRA KANNAKE
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341952
|
|
MR LILADHAR RAJENDRA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GADCHIROLI
|
MH-30-001-379-001/73
(SAWARGAON)
|
1830001000NRG24260220240557654
|
26/02/2024
|
PUJA RAJENDRA KANNAKE
|
1830001WL029772
|
PUJA RAJENDRA KANNAKE
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341912
|
|
MISS POOJA RAJESH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GADCHIROLI
|
MH-30-001-379-001/73
(SAWARGAON)
|
1830001000NRG24260220240557651
|
26/02/2024
|
RAVINDRA NARAYAN KANNAKE
|
1830001WL029772
|
RAVINDRA NARAYAN KANNAKE
|
00415
|
SBIN0009104
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242341927
|
|
MR RAJENDRA NARAYAN KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GADCHIROLI
|
MH-30-001-379-001/75
(SAWARGAON)
|
1830001000NRG24260220240557657
|
26/02/2024
|
KISHOR MAROTI ALAM
|
1830001WL029772
|
KISHOR MAROTI ALAM
|
00415
|
SBIN0009104
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242341893
|
|
MASTER KISHOR MAROTI ALAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GADCHIROLI
|
MH-30-001-379-001/75
(SAWARGAON)
|
1830001000NRG24260220240557655
|
26/02/2024
|
RAMESHWAR MAROTI AALAM
|
1830001WL029772
|
RAMESHWAR MAROTI AALAM
|
00415
|
SBIN0009104
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242341944
|
|
MS RAMESHWAR MAROTI ALAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
GADCHIROLI
|
MH-30-001-379-001/75
(SAWARGAON)
|
1830001000NRG24260220240557656
|
26/02/2024
|
SHITAL RAMESHWAR AALAM
|
1830001WL029772
|
SHITAL RAMESHWAR AALAM
|
00415
|
SBIN0009104
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242341943
|
|
MRS SHITAL RAMESHWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
GADCHIROLI
|
MH-30-001-379-001/76
(SAWARGAON)
|
1830001000NRG24260220240557664
|
26/02/2024
|
SHARDA MAHESH MANKAR
|
1830001WL029772
|
SHARDA MAHESH MANKAR
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341967
|
|
SHARADA VITHOBA MANDHARE
|
BANK OF INDIA(508505)
|
|
150
|
GADCHIROLI
|
MH-30-001-379-001/76
(SAWARGAON)
|
1830001000NRG24260220240557661
|
26/02/2024
|
SUNDARABAI SURESH MAANKAR
|
1830001WL029772
|
SUNDARABAI SURESH MAANKAR
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341887
|
|
MRS SUNDARA SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GADCHIROLI
|
MH-30-001-379-001/76
(SAWARGAON)
|
1830001000NRG24260220240557662
|
26/02/2024
|
SUNIL SURESH MANKAR
|
1830001WL029772
|
SUNIL SURESH MANKAR
|
00415
|
SBIN0009104
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242341911
|
|
MR SUNIL SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-379-001/76
(SAWARGAON)
|
1830001000NRG24260220240557660
|
26/02/2024
|
Suresh Madhoji Mankar
|
1830001WL029772
|
Suresh Madhoji Mankar
|
00415
|
SBIN0009104
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242341885
|
|
MR SURESH MADHO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GADCHIROLI
|
MH-30-001-379-001/76
(SAWARGAON)
|
1830001000NRG24260220240557663
|
26/02/2024
|
UJWALA SUNIL MANKAR
|
1830001WL029772
|
UJWALA SUNIL MANKAR
|
00415
|
SBIN0009104
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115242341955
|
|
MR UJWALA SUNIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADCHIROLI
|
MH-30-001-379-001/79
(SAWARGAON)
|
1830001000NRG24260220240557666
|
26/02/2024
|
ARUNA RAVINDRA VARKHADE
|
1830001WL029772
|
ARUNA RAVINDRA VARKHADE
|
00415
|
SBIN0009104
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242341905
|
|
MRS ARUNA RAVINDRA VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GADCHIROLI
|
MH-30-001-379-001/79
(SAWARGAON)
|
1830001000NRG24260220240557665
|
26/02/2024
|
RAVINDRA TIMAJI VARKHADE
|
1830001WL029772
|
RAVINDRA TIMAJI VARKHADE
|
00415
|
SBIN0009104
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242341854
|
|
MR RAVINDRA TIMAJI WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GADCHIROLI
|
MH-30-001-379-001/8
(SAWARGAON)
|
1830001000NRG24260220240557669
|
26/02/2024
|
Pushpa Sukaldas Madavi
|
1830001WL029772
|
Pushpa Sukaldas Madavi
|
00415
|
SBIN0009104
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242341876
|
|
MRS PUSHPA SUKALDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GADCHIROLI
|
MH-30-001-379-001/8
(SAWARGAON)
|
1830001000NRG24260220240557668
|
26/02/2024
|
SUKALDAS SAVAJI MADAVI
|
1830001WL029772
|
SUKALDAS SAVAJI MADAVI
|
00415
|
SBIN0009104
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242341802
|
|
SUKALDAS SHIVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADCHIROLI
|
MH-30-001-379-001/82
(SAWARGAON)
|
1830001000NRG24260220240557671
|
26/02/2024
|
LANKESH MANIK MADAVI
|
1830001WL029772
|
LANKESH MANIK MADAVI
|
00415
|
SBIN0009104
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242341813
|
|
MR LANKESH MANIKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADCHIROLI
|
MH-30-001-379-001/82
(SAWARGAON)
|
1830001000NRG24260220240557672
|
26/02/2024
|
MANIKRAO GHUSAJI MADAVI
|
1830001WL029772
|
MANIKRAO GHUSAJI MADAVI
|
00415
|
SBIN0009104
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242341859
|
|
MR MANIKRAO GHUSAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADCHIROLI
|
MH-30-001-379-001/82
(SAWARGAON)
|
1830001000NRG24260220240557670
|
26/02/2024
|
VIMAL MANIKRAV MADAVI
|
1830001WL029772
|
VIMAL MANIKRAV MADAVI
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242341933
|
|
MRS VIMAL MANIKARAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADCHIROLI
|
MH-30-001-379-001/83
(SAWARGAON)
|
1830001000NRG24260220240557673
|
26/02/2024
|
DHANRAJ RUSHI KINEKAR
|
1830001WL029772
|
DHANRAJ RUSHI KINEKAR
|
00415
|
SBIN0009104
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242341847
|
|
MR DHANRAJ RISHI KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-379-001/83
(SAWARGAON)
|
1830001000NRG24260220240557674
|
26/02/2024
|
KHIRSAGAR DHANRAJ KINEKAR
|
1830001WL029772
|
KHIRSAGAR DHANRAJ KINEKAR
|
00415
|
SBIN0009104
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242341935
|
|
MRS KHIRSAGAR DHANRAJ KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-379-001/83
(SAWARGAON)
|
1830001000NRG24260220240557676
|
26/02/2024
|
SONI KAILASH KINEKAR
|
1830001WL029772
|
SONI KAILASH KINEKAR
|
00415
|
SBIN0009104
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242341872
|
|
MISS SONI SAMBHAJI DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-379-001/84
(SAWARGAON)
|
1830001000NRG24260220240557679
|
26/02/2024
|
JAGADISH MUKHARU PAL
|
1830001WL029772
|
JAGADISH MUKHARU PAL
|
00415
|
SBIN0009104
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242341948
|
|
MR JAGDISH MUKHARU PAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-379-001/84
(SAWARGAON)
|
1830001000NRG24260220240557677
|
26/02/2024
|
MUKHARU KISAN PAL
|
1830001WL029772
|
MUKHARU KISAN PAL
|
00415
|
SBIN0009104
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242341890
|
|
MR MUKHARU KISAN PAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADCHIROLI
|
MH-30-001-379-001/84
(SAWARGAON)
|
1830001000NRG24260220240557678
|
26/02/2024
|
PANCHAFULA MUKHARU PAL
|
1830001WL029772
|
PANCHAFULA MUKHARU PAL
|
00415
|
SBIN0009104
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242341934
|
|
MRS PANCHAFULA MUKHARU PAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADCHIROLI
|
MH-30-001-379-001/85
(SAWARGAON)
|
1830001000NRG24260220240557680
|
26/02/2024
|
SANJAY VISHVANATH URKUDE
|
1830001WL029772
|
SANJAY VISHVANATH URKUDE
|
00415
|
SBIN0009104
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242341946
|
|
MR SANJAY VISHWANATH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADCHIROLI
|
MH-30-001-379-001/85
(SAWARGAON)
|
1830001000NRG24260220240557681
|
26/02/2024
|
USHA SANJAY URKUDE
|
1830001WL029772
|
USHA SANJAY URKUDE
|
00415
|
SBIN0009104
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242341947
|
|
MRS USHA SANJAY URKUDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-379-001/89
(SAWARGAON)
|
1830001000NRG24260220240557684
|
26/02/2024
|
VANDANA DEWIDAS MADAVI
|
1830001WL029772
|
VANDANA DEWIDAS MADAVI
|
00415
|
SBIN0009104
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242341931
|
|
MRS VANDANA DEVIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-379-001/91
(SAWARGAON)
|
1830001000NRG24260220240557687
|
26/02/2024
|
AKANSHA RAMESH MARBHATE
|
1830001WL029772
|
AKANSHA RAMESH MARBHATE
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242341937
|
|
AKANKSHA RAMESH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GADCHIROLI
|
MH-30-001-379-001/91
(SAWARGAON)
|
1830001000NRG24260220240557685
|
26/02/2024
|
RAMESH DAMU MARBHATE
|
1830001WL029772
|
RAMESH DAMU MARBHATE
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242341875
|
|
MR RAMESH DAMU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADCHIROLI
|
MH-30-001-379-001/91
(SAWARGAON)
|
1830001000NRG24260220240557686
|
26/02/2024
|
SANGITA RAMESH MARBHATE
|
1830001WL029772
|
SANGITA RAMESH MARBHATE
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242341874
|
|
MRS SANGITA RAMESH MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADCHIROLI
|
MH-30-001-379-001/92
(SAWARGAON)
|
1830001000NRG24260220240557689
|
26/02/2024
|
PORNIMA MILIND ZABADE
|
1830001WL029772
|
PORNIMA MILIND ZABADE
|
00415
|
SBIN0009104
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242341938
|
|
MRS PORNIMA MILIND ZABADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADCHIROLI
|
MH-30-001-379-001/99
(SAWARGAON)
|
1830001000NRG24260220240557690
|
26/02/2024
|
REMAJI PANDURANG YELAME
|
1830001WL029772
|
REMAJI PANDURANG YELAME
|
00415
|
SBIN0009104
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115242341894
|
|
MR REMAJI PANDURANG YELAME
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADCHIROLI
|
MH-30-001-379-001/99
(SAWARGAON)
|
1830001000NRG24260220240557691
|
26/02/2024
|
YAMINA REMAJI YELAME
|
1830001WL029772
|
YAMINA REMAJI YELAME
|
00415
|
SBIN0009104
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242341873
|
|
MRS YAMINA REMAJI YELAME
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-379-002/30
(SAWARGAON)
|
1830001000NRG24260220240557693
|
26/02/2024
|
Ashvini Gajanan Yerme
|
1830001WL029772
|
Ashvini Gajanan Yerme
|
00415
|
SBIN0009104
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242341904
|
|
MRS ASVINA GAJANAN YEDME
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-379-002/30
(SAWARGAON)
|
1830001000NRG24260220240557694
|
26/02/2024
|
CHUDARAM GAJANAN YELAME
|
1830001WL029772
|
CHUDARAM GAJANAN YELAME
|
00415
|
SBIN0009104
|
983
|
983
|
Processed
|
25/04/2024
|
|
A115242341959
|
|
MR CHUDARAM GAJANAN YELAME
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-379-002/30
(SAWARGAON)
|
1830001000NRG24260220240557692
|
26/02/2024
|
gajanan vishvanath yelame
|
1830001WL029772
|
gajanan vishvanath yelame
|
00415
|
SBIN0009104
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242341841
|
|
MR GAJANAN VISHVNATH YERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103421
|
103421
|
|
|
|
|
|
|
|
|
179
|
GADCHIROLI
|
MH-30-001-150-003/13
(HIRAPUR)
|
1830001000NRG24260220240558180
|
26/02/2024
|
JAYANT BAPURAV GAVTURE
|
1830001WL029791
|
JAYANT BAPURAV GAVTURE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341965
|
|
Mr. JAYENDRA BABURAO GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GADCHIROLI
|
MH-30-001-150-003/15
(HIRAPUR)
|
1830001000NRG24260220240558183
|
26/02/2024
|
VILAS BABURAV GAVTURE
|
1830001WL029791
|
VILAS BABURAV GAVTURE
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242341964
|
|
VILAS BABURAO GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24260220240558186
|
26/02/2024
|
USHABAI NAKTU CHAUDHARI
|
1830001WL029791
|
USHABAI NAKTU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341963
|
|
USHA NAKTU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24260220240558189
|
26/02/2024
|
EKNATH BUDHA DHURVE
|
1830001WL029791
|
EKNATH BUDHA DHURVE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242341962
|
|
EKNATH BUDHA DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GADCHIROLI
|
MH-30-001-150-003/33
(HIRAPUR)
|
1830001000NRG24260220240558227
|
26/02/2024
|
SACHIN RTANAKAR PARSE
|
1830001WL029791
|
SACHIN RTANAKAR PARSE
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115242341966
|
|
SACHIN RATNAKAR PARSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
184
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24260220240558187
|
26/02/2024
|
Yashvant Naktu Chaudhari
|
1830001WL029791
|
Yashvant Naktu Chaudhari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341796
|
|
YASHWANT NAKTUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GADCHIROLI
|
MH-30-001-150-003/28
(HIRAPUR)
|
1830001000NRG24260220240558201
|
26/02/2024
|
Sunita Dilip Mohurle
|
1830001WL029791
|
Sunita Dilip Mohurle
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341790
|
|
SUNITA DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GADCHIROLI
|
MH-30-001-150-003/286
(HIRAPUR)
|
1830001000NRG24260220240558205
|
26/02/2024
|
PRAFUL RAVINDRA CHOUDHARI
|
1830001WL029791
|
PRAFUL RAVINDRA CHOUDHARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242341799
|
|
PRAFUL RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GADCHIROLI
|
MH-30-001-150-003/287
(HIRAPUR)
|
1830001000NRG24260220240558207
|
26/02/2024
|
REMAN VILAS GAVTURE
|
1830001WL029791
|
REMAN VILAS GAVTURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242341798
|
|
REMAN VILAS GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADCHIROLI
|
MH-30-001-150-003/290
(HIRAPUR)
|
1830001000NRG24260220240558211
|
26/02/2024
|
ANKUSH JAYENDRA GAVTURE
|
1830001WL029791
|
ANKUSH JAYENDRA GAVTURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242341800
|
|
ANKUSH JAYENDRA GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GADCHIROLI
|
MH-30-001-150-003/301
(HIRAPUR)
|
1830001000NRG24260220240558219
|
26/02/2024
|
Lata Sandip Usendi
|
1830001WL029791
|
Lata Sandip Usendi
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242341797
|
|
LATA SANDIP USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GADCHIROLI
|
MH-30-001-150-003/307
(HIRAPUR)
|
1830001000NRG24260220240558223
|
26/02/2024
|
Premila Chhatru Waladha
|
1830001WL029791
|
Premila Chhatru Waladha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242341793
|
|
PREMILA CHATRU WALADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GADCHIROLI
|
MH-30-001-150-003/308
(HIRAPUR)
|
1830001000NRG24260220240558224
|
26/02/2024
|
AMIT SHAMRAO PARASE
|
1830001WL029791
|
AMIT SHAMRAO PARASE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242341791
|
|
AMIT SHAMRAO PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GADCHIROLI
|
MH-30-001-150-003/309
(HIRAPUR)
|
1830001000NRG24260220240558225
|
26/02/2024
|
AKASH DEVRAO KATENGE
|
1830001WL029791
|
AKASH DEVRAO KATENGE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242341792
|
|
AKASH DEVRAO KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADCHIROLI
|
MH-30-001-150-003/34
(HIRAPUR)
|
1830001000NRG24260220240558228
|
26/02/2024
|
Bhaskar Yadavrao Mohurle
|
1830001WL029791
|
Bhaskar Yadavrao Mohurle
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242341794
|
|
BHASHKAR YADAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GADCHIROLI
|
MH-30-001-150-003/34
(HIRAPUR)
|
1830001000NRG24260220240558229
|
26/02/2024
|
Sangita Ydavrao Mohurle
|
1830001WL029791
|
Sangita Ydavrao Mohurle
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242341795
|
|
SANGITA BHASHKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
195
|
GADCHIROLI
|
MH-30-001-150-003/283
(HIRAPUR)
|
1830001000NRG24260220240558202
|
26/02/2024
|
MADHURI MANOJ DHURVA
|
1830001WL029791
|
MADHURI MANOJ DHURVA
|
00734
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242341831
|
|
MADHURI MANOJ DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-150-003/285
(HIRAPUR)
|
1830001000NRG24260220240558204
|
26/02/2024
|
Amanti Shalik Kerkatta
|
1830001WL029791
|
Amanti Shalik Kerkatta
|
00734
|
GDCB0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242341834
|
|
AMANTI SHALIK KERKET
|
BANK OF BARODA(606985)
|
|
197
|
GADCHIROLI
|
MH-30-001-150-003/291
(HIRAPUR)
|
1830001000NRG24260220240558212
|
26/02/2024
|
ASHWINI AMOL NIKURE
|
1830001WL029791
|
ASHWINI AMOL NIKURE
|
00734
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242341833
|
|
MISS ASHWINI HARIDAS BORULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADCHIROLI
|
MH-30-001-150-003/300
(HIRAPUR)
|
1830001000NRG24260220240558218
|
26/02/2024
|
Suresh Ramdas Tima
|
1830001WL029791
|
Suresh Ramdas Tima
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242341823
|
|
SURESH RAMDAS TIMA
|
BANK OF INDIA(508505)
|
|
199
|
GADCHIROLI
|
MH-30-001-150-003/302
(HIRAPUR)
|
1830001000NRG24260220240558220
|
26/02/2024
|
ASHISH MOHAN WASAKE
|
1830001WL029791
|
ASHISH MOHAN WASAKE
|
00734
|
GDCB0000001
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242341824
|
|
ASHISH MOHAN VASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GADCHIROLI
|
MH-30-001-150-003/306
(HIRAPUR)
|
1830001000NRG24260220240558222
|
26/02/2024
|
Roshan Ratnakar Parse
|
1830001WL029791
|
Roshan Ratnakar Parse
|
00734
|
GDCB0000001
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115242341819
|
|
ROSHAN RATNAKAR PARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206598
|
206598
|
|
|
|
|
|
|
|