|
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
|
BHAMARAGAD
|
MH-30-012-023-004/201
(AREWADA)
|
1830012000NRG24100320240628200
|
10/03/2024
|
PRIYANKA KOLU VELANJE
|
1830012WL031654
|
PRIYANKA KOLU VELANJE
|
00051
|
MAHB0000246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441297
|
|
Miss. PRIYANKA KOLU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/105
(AREWADA)
|
1830012000NRG24100320240628264
|
10/03/2024
|
Komati Koriya Gawade
|
1830012WL031658
|
Komati Koriya Gawade
|
00051
|
MAHB0001108
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240441290
|
|
Mr. KOMATI PORIYA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/112
(AREWADA)
|
1830012000NRG24100320240628269
|
10/03/2024
|
SHIVANAND RAMESH LATARE
|
1830012WL031658
|
SHIVANAND RAMESH LATARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441302
|
|
SHIVANAND RAMESH LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/116
(AREWADA)
|
1830012000NRG24100320240628288
|
10/03/2024
|
Bandi Malu Gawade
|
1830012WL031659
|
Bandi Malu Gawade
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240441494
|
|
Mrs. BANDI MALU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/133
(AREWADA)
|
1830012000NRG24100320240628289
|
10/03/2024
|
Nemdeo Devuji Bhandekar
|
1830012WL031659
|
Nemdeo Devuji Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441345
|
|
NAMDEO DEVOO BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/135
(AREWADA)
|
1830012000NRG24100320240628290
|
10/03/2024
|
GANGARAM DEVUJI BHANDEKAR
|
1830012WL031659
|
GANGARAM DEVUJI BHANDEKAR
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441322
|
|
GANGARAM DAVU BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-001/209
(AREWADA)
|
1830012000NRG24100320240628295
|
10/03/2024
|
Lalita Shamrao Veladi
|
1830012WL031659
|
Lalita Shamrao Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441324
|
|
Mrs. LALITA SHAMRAO VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-001/209
(AREWADA)
|
1830012000NRG24100320240628294
|
10/03/2024
|
Shamrao Katiya Veladi
|
1830012WL031659
|
Shamrao Katiya Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441321
|
|
Mr. SHAMRAO KATIYA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-001/223
(AREWADA)
|
1830012000NRG24100320240628270
|
10/03/2024
|
Prakash Parshuram Mogarkar
|
1830012WL031658
|
Prakash Parshuram Mogarkar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441481
|
|
Mr. PRAKASH PARSHURAM MOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-001/277
(AREWADA)
|
1830012000NRG24100320240628299
|
10/03/2024
|
PRADIP MAROTI KUMARE
|
1830012WL031659
|
PRADIP MAROTI KUMARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441299
|
|
Mr. PRADIP MAROTI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-001/44
(AREWADA)
|
1830012000NRG24100320240628302
|
10/03/2024
|
Katri Sainu Oksa
|
1830012WL031659
|
Katri Sainu Oksa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441314
|
|
Mrs. KATARI SAINU OKSA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-001/44
(AREWADA)
|
1830012000NRG24100320240628301
|
10/03/2024
|
Sainu Amalu Oksa
|
1830012WL031659
|
Sainu Amalu Oksa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441390
|
|
Mr. SAINU AMLU OKSA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-001/8
(AREWADA)
|
1830012000NRG24100320240628304
|
10/03/2024
|
MAROTI RAMA KUMARE
|
1830012WL031659
|
MAROTI RAMA KUMARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441484
|
|
MAROTI RAMA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-001/91
(AREWADA)
|
1830012000NRG24100320240628282
|
10/03/2024
|
Mandabai Ashok Bhandekar
|
1830012WL031658
|
Mandabai Ashok Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441310
|
|
MANDABAI ASHOK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-004/16
(AREWADA)
|
1830012000NRG24100320240628157
|
10/03/2024
|
Poriya Gudasa Majji
|
1830012WL031653
|
Poriya Gudasa Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441480
|
|
Mr. PORIYA GUDSA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24100320240628192
|
10/03/2024
|
SIMA TIRU WACHAMI
|
1830012WL031654
|
SIMA TIRU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441300
|
|
Miss. SIMA TIRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-004/201
(AREWADA)
|
1830012000NRG24100320240628199
|
10/03/2024
|
Kolu Gisu Velje
|
1830012WL031654
|
Kolu Gisu Velje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441486
|
|
Mr. KOLU GILLU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-004/207
(AREWADA)
|
1830012000NRG24100320240628160
|
10/03/2024
|
Ramesh Zuru Vachami
|
1830012WL031653
|
Ramesh Zuru Vachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441326
|
|
Mr. Ramesh Zuru Vachami
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-004/208
(AREWADA)
|
1830012000NRG24100320240628162
|
10/03/2024
|
WACHAMI CHIMARI BIRAJU
|
1830012WL031653
|
WACHAMI CHIMARI BIRAJU
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441491
|
|
Mrs. CHIMARI BIRAJU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-004/211
(AREWADA)
|
1830012000NRG24100320240628203
|
10/03/2024
|
PRIYANKA MALU WACHAMI
|
1830012WL031654
|
PRIYANKA MALU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441303
|
|
Miss. PRIYANKA MALU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-004/217
(AREWADA)
|
1830012000NRG24100320240628165
|
10/03/2024
|
Wachami Soma Bandu
|
1830012WL031653
|
Wachami Soma Bandu
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441487
|
|
SOMA BANDE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-004/221
(AREWADA)
|
1830012000NRG24100320240628167
|
10/03/2024
|
PRITI MALU WACHAMI
|
1830012WL031653
|
PRITI MALU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441329
|
|
Miss. PRITI MALU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-004/27
(AREWADA)
|
1830012000NRG24100320240628180
|
10/03/2024
|
Wachami Poriya Chaitu
|
1830012WL031653
|
Wachami Poriya Chaitu
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441287
|
|
Mr. PORAYA CHAITU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-005/182
(AREWADA)
|
1830012000NRG24100320240628218
|
10/03/2024
|
Chamru Chukku Kudyeti
|
1830012WL031655
|
Chamru Chukku Kudyeti
|
00051
|
MAHB0001108
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240441313
|
|
Mr. CHAMRU CHUKKU KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24100320240628240
|
10/03/2024
|
AASHWINI SAINU VACHAMI
|
1830012WL031656
|
AASHWINI SAINU VACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441296
|
|
Miss. ASHWINI SAINU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-005/206
(AREWADA)
|
1830012000NRG24100320240628241
|
10/03/2024
|
Raso Somaji Kudyeti
|
1830012WL031656
|
Raso Somaji Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441328
|
|
RASO SOMAJI KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-005/208
(AREWADA)
|
1830012000NRG24100320240628242
|
10/03/2024
|
Katiya Irpa Tando
|
1830012WL031656
|
Katiya Irpa Tando
|
00051
|
MAHB0001108
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240441311
|
|
KATIYA IRPA TANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-005/221
(AREWADA)
|
1830012000NRG24100320240628245
|
10/03/2024
|
Sannu Danu Alami
|
1830012WL031656
|
Sannu Danu Alami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441309
|
|
Mr. SANNU DANU ALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24100320240628246
|
10/03/2024
|
Mada Devu Wachami
|
1830012WL031656
|
Mada Devu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441288
|
|
Mr. MADA DEU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-005/237
(AREWADA)
|
1830012000NRG24100320240628248
|
10/03/2024
|
Rakesh Poddi Kudyeti
|
1830012WL031656
|
Rakesh Poddi Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441307
|
|
Mr. RAKESH PODDI KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24100320240628228
|
10/03/2024
|
Sattu Karya Durwa
|
1830012WL031655
|
Sattu Karya Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441485
|
|
SATTU KALYA DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24100320240628229
|
10/03/2024
|
Sukali Sattu Durwa
|
1830012WL031655
|
Sukali Sattu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441316
|
|
Mrs. CHUKALI SATTU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-005/79
(AREWADA)
|
1830012000NRG24100320240628252
|
10/03/2024
|
Rainu Soma Pungati
|
1830012WL031656
|
Rainu Soma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441333
|
|
RAINU SOMA PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24100320240628231
|
10/03/2024
|
CHAYA DOLU KULAYETI
|
1830012WL031655
|
CHAYA DOLU KULAYETI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441301
|
|
Miss. CHAYA DOLU KULAYETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-007/12
(AREWADA)
|
1830012000NRG24100320240628308
|
10/03/2024
|
Ramaji Doke Weladi
|
1830012WL031660
|
Ramaji Doke Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441331
|
|
Mr. RAMJI DOKE WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-007/12
(AREWADA)
|
1830012000NRG24100320240628307
|
10/03/2024
|
Usti Doke Veladi
|
1830012WL031660
|
Usti Doke Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441320
|
|
Mrs. USTI DOKE VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-007/13
(AREWADA)
|
1830012000NRG24100320240628309
|
10/03/2024
|
Tanu Jalama Uke
|
1830012WL031660
|
Tanu Jalama Uke
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441342
|
|
TANU JALAMA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-007/31
(AREWADA)
|
1830012000NRG24100320240628318
|
10/03/2024
|
Shankar Poddi Weladi
|
1830012WL031660
|
Shankar Poddi Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441489
|
|
Mr. SHANKAR PODI VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-007/32
(AREWADA)
|
1830012000NRG24100320240628320
|
10/03/2024
|
Ramchandra Pochya Sidam
|
1830012WL031660
|
Ramchandra Pochya Sidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441332
|
|
Mr. RAMCHANDRA POCHHA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-007/33
(AREWADA)
|
1830012000NRG24100320240628321
|
10/03/2024
|
Raising Borra Veladi
|
1830012WL031660
|
Raising Borra Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441490
|
|
Mr. RAYSINGH BITHA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-007/34
(AREWADA)
|
1830012000NRG24100320240628322
|
10/03/2024
|
Koksai Doke Weladi
|
1830012WL031660
|
Koksai Doke Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441339
|
|
Mr. KOKASAY DOKE WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-007/38
(AREWADA)
|
1830012000NRG24100320240628324
|
10/03/2024
|
Baburao Gunda Weladi
|
1830012WL031660
|
Baburao Gunda Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441492
|
|
Mr. BABURAO GUNDA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-007/46
(AREWADA)
|
1830012000NRG24100320240628335
|
10/03/2024
|
Bandu Ramsay Madavi
|
1830012WL031660
|
Bandu Ramsay Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441304
|
|
Mr. BANDU RAMSAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-007/63
(AREWADA)
|
1830012000NRG24100320240628337
|
10/03/2024
|
Najukrao Menga Weladi
|
1830012WL031660
|
Najukrao Menga Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441306
|
|
Mr. NAJUKRAO MENGA WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-007/67
(AREWADA)
|
1830012000NRG24100320240628340
|
10/03/2024
|
Vijay Ravaji Weladi
|
1830012WL031660
|
Vijay Ravaji Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441493
|
|
Mr. VIJAY RAVJI VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-007/8
(AREWADA)
|
1830012000NRG24100320240628347
|
10/03/2024
|
AJAY LAXMAN WADDE
|
1830012WL031660
|
AJAY LAXMAN WADDE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441325
|
|
Mr. AJAY LAXMAN VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-007/8
(AREWADA)
|
1830012000NRG24100320240628346
|
10/03/2024
|
Lakshman Fakira Sadamek
|
1830012WL031660
|
Lakshman Fakira Sadamek
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441340
|
|
Mr. LAXMAN FAKIRA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-007/80
(AREWADA)
|
1830012000NRG24100320240628348
|
10/03/2024
|
Suresh Bapu Naitam
|
1830012WL031660
|
Suresh Bapu Naitam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441327
|
|
Mr. Suresh Bapu Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-255-004/2
(MALAMPODUR)
|
1830012000NRG24100320240628396
|
10/03/2024
|
arjun parshuram chaple
|
1830012WL031663
|
arjun parshuram chaple
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441386
|
|
ARJUN PARSURAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-255-004/2
(MALAMPODUR)
|
1830012000NRG24100320240628397
|
10/03/2024
|
Bhavana Arjun Chapale
|
1830012WL031663
|
Bhavana Arjun Chapale
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441387
|
|
Mrs. BHAVANA ARJUN CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-255-004/2
(MALAMPODUR)
|
1830012000NRG24100320240628395
|
10/03/2024
|
Nilabai Parshuram Chapale
|
1830012WL031663
|
Nilabai Parshuram Chapale
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441482
|
|
NILABAI PARSHURAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-255-004/44
(MALAMPODUR)
|
1830012000NRG24100320240628399
|
10/03/2024
|
Dimpal Suresh Gavhare
|
1830012WL031663
|
Dimpal Suresh Gavhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441312
|
|
DIMPAL SURESH GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAMARAGAD
|
MH-30-012-255-004/63
(MALAMPODUR)
|
1830012000NRG24100320240628404
|
10/03/2024
|
Yogesh Diwakar Chapale
|
1830012WL031663
|
Yogesh Diwakar Chapale
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441334
|
|
Mr. YOGESH DIWAKAR CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-255-005/11
(MALAMPODUR)
|
1830012000NRG24100320240628357
|
10/03/2024
|
Rama Doge Wadde
|
1830012WL031661
|
Rama Doge Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441338
|
|
Mr. RAMA DOGE WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHAMARAGAD
|
MH-30-012-255-005/15
(MALAMPODUR)
|
1830012000NRG24100320240628376
|
10/03/2024
|
Kashinath Shyamu Nartam
|
1830012WL031662
|
Kashinath Shyamu Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441344
|
|
KASHINATH SHAMU NARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHAMARAGAD
|
MH-30-012-255-005/15
(MALAMPODUR)
|
1830012000NRG24100320240628377
|
10/03/2024
|
Sunanda kashinat Nartam
|
1830012WL031662
|
Sunanda kashinat Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441343
|
|
SUNANDA KASHINATH NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-255-005/16
(MALAMPODUR)
|
1830012000NRG24100320240628358
|
10/03/2024
|
Madhuri Komati Dhurve
|
1830012WL031661
|
Madhuri Komati Dhurve
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441317
|
|
Miss. MADHURI KOMATI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAMARAGAD
|
MH-30-012-255-005/161
(MALAMPODUR)
|
1830012000NRG24100320240628405
|
10/03/2024
|
namdeo maroti surjagade
|
1830012WL031663
|
namdeo maroti surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441346
|
|
NAMDEO MAROTI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-255-005/174
(MALAMPODUR)
|
1830012000NRG24100320240628409
|
10/03/2024
|
Kashinath Baburao Bhandekar
|
1830012WL031663
|
Kashinath Baburao Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441323
|
|
KASHINATH BABURAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAMARAGAD
|
MH-30-012-255-005/180
(MALAMPODUR)
|
1830012000NRG24100320240628378
|
10/03/2024
|
Nila Daulat Alam
|
1830012WL031662
|
Nila Daulat Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441293
|
|
NILABAI DOULAT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24100320240628360
|
10/03/2024
|
dilip ganpat surjagade
|
1830012WL031661
|
dilip ganpat surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441294
|
|
Mr. DILIP GANPAT SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24100320240628361
|
10/03/2024
|
Gurudas Devaji Surjagade
|
1830012WL031661
|
Gurudas Devaji Surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441483
|
|
GRUDAS DEWAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-255-005/265
(MALAMPODUR)
|
1830012000NRG24100320240628362
|
10/03/2024
|
Dipali Shankar Hoyami
|
1830012WL031661
|
Dipali Shankar Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441295
|
|
DIPALI SHANKAR HOYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHAMARAGAD
|
MH-30-012-255-005/274
(MALAMPODUR)
|
1830012000NRG24100320240628382
|
10/03/2024
|
Peka Dassa Vadde
|
1830012WL031662
|
Peka Dassa Vadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441298
|
|
PEKA DASSA VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHAMARAGAD
|
MH-30-012-255-005/279
(MALAMPODUR)
|
1830012000NRG24100320240628384
|
10/03/2024
|
Ramesh Malu Dhurwa
|
1830012WL031662
|
Ramesh Malu Dhurwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441337
|
|
RAMESH MALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24100320240628385
|
10/03/2024
|
Sainath Malu Durwa
|
1830012WL031662
|
Sainath Malu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441336
|
|
Mr. SAINATH MALU DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24100320240628363
|
10/03/2024
|
Sangita Suresh Kalanga
|
1830012WL031661
|
Sangita Suresh Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441318
|
|
Mrs. SANGITA SURESH KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-255-005/321
(MALAMPODUR)
|
1830012000NRG24100320240628386
|
10/03/2024
|
Rainu Soma Kursami
|
1830012WL031662
|
Rainu Soma Kursami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441291
|
|
RAINU SOMA KURSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAMARAGAD
|
MH-30-012-255-005/323
(MALAMPODUR)
|
1830012000NRG24100320240628387
|
10/03/2024
|
FAKARI MAHARU WADDE
|
1830012WL031662
|
FAKARI MAHARU WADDE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441488
|
|
FAKARI MAHARU WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAMARAGAD
|
MH-30-012-255-005/323
(MALAMPODUR)
|
1830012000NRG24100320240628364
|
10/03/2024
|
Rajani Fakari Wadde
|
1830012WL031661
|
Rajani Fakari Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441319
|
|
Miss. RAJANI FAKRI VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAMARAGAD
|
MH-30-012-255-005/330
(MALAMPODUR)
|
1830012000NRG24100320240628366
|
10/03/2024
|
Komati Pusu Tando
|
1830012WL031661
|
Komati Pusu Tando
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441289
|
|
Mr. KOMATI PUSU TADO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAMARAGAD
|
MH-30-012-255-005/331
(MALAMPODUR)
|
1830012000NRG24100320240628390
|
10/03/2024
|
Sandeep Dinesh Wadde
|
1830012WL031662
|
Sandeep Dinesh Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441305
|
|
SANDIP DINESH WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHAMARAGAD
|
MH-30-012-255-005/334
(MALAMPODUR)
|
1830012000NRG24100320240628392
|
10/03/2024
|
Karuna Irpa Mattami
|
1830012WL031662
|
Karuna Irpa Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441308
|
|
KARUNA IRPA MATTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHAMARAGAD
|
MH-30-012-255-005/338
(MALAMPODUR)
|
1830012000NRG24100320240628367
|
10/03/2024
|
Rajesh Dolu Kalanga
|
1830012WL031661
|
Rajesh Dolu Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441292
|
|
Mr. RAJESH DOLU KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHAMARAGAD
|
MH-30-012-255-005/344
(MALAMPODUR)
|
1830012000NRG24100320240628368
|
10/03/2024
|
Nandu Goga Vadde
|
1830012WL031661
|
Nandu Goga Vadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441330
|
|
Mr. NANDU GOGA VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHAMARAGAD
|
MH-30-012-255-005/80
(MALAMPODUR)
|
1830012000NRG24100320240628371
|
10/03/2024
|
Dolu Tuge Kadanga
|
1830012WL031661
|
Dolu Tuge Kadanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441335
|
|
DOLU TUGE KADAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAMARAGAD
|
MH-30-012-255-005/81
(MALAMPODUR)
|
1830012000NRG24100320240628393
|
10/03/2024
|
Dalsu Pusu Wadde
|
1830012WL031662
|
Dalsu Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441388
|
|
Mr. DALSU PUSU VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHAMARAGAD
|
MH-30-012-255-005/84
(MALAMPODUR)
|
1830012000NRG24100320240628394
|
10/03/2024
|
Shankar Madi Mahaka
|
1830012WL031662
|
Shankar Madi Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441389
|
|
SHANKAR MADI MAHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24100320240628373
|
10/03/2024
|
Chaite Ramdas Dhurve
|
1830012WL031661
|
Chaite Ramdas Dhurve
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441315
|
|
Mrs. CHAITE RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24100320240628372
|
10/03/2024
|
RAMDAS DASRU DURWA
|
1830012WL031661
|
RAMDAS DASRU DURWA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441341
|
|
RAMDAS DASARU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
81
|
BHAMARAGAD
|
MH-30-012-023-001/112
(AREWADA)
|
1830012000NRG24100320240628268
|
10/03/2024
|
Ramesh Dokuji Lathare
|
1830012WL031658
|
Ramesh Dokuji Lathare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441384
|
|
Mr. RAMESH DOKU LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-023-001/14
(AREWADA)
|
1830012000NRG24100320240628292
|
10/03/2024
|
Nilabai Parshuram Mogarkar
|
1830012WL031659
|
Nilabai Parshuram Mogarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441426
|
|
BHILABAI PARSHURAM MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-023-001/200
(AREWADA)
|
1830012000NRG24100320240628293
|
10/03/2024
|
Rajendra Namdev Nartam
|
1830012WL031659
|
Rajendra Namdev Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441405
|
|
RAJENDRA NAMDEV NARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHAMARAGAD
|
MH-30-012-023-001/223
(AREWADA)
|
1830012000NRG24100320240628271
|
10/03/2024
|
Priti Prakash Mogarkar
|
1830012WL031658
|
Priti Prakash Mogarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441460
|
|
PRITI PRAKASH MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-023-001/225
(AREWADA)
|
1830012000NRG24100320240628272
|
10/03/2024
|
Sarita Sattu Mahaka
|
1830012WL031658
|
Sarita Sattu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441454
|
|
SARITA SATTU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
BHAMARAGAD
|
MH-30-012-023-001/239
(AREWADA)
|
1830012000NRG24100320240628273
|
10/03/2024
|
Lalita Kiran Nartam
|
1830012WL031658
|
Lalita Kiran Nartam
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240441441
|
|
LALITA KIRAN NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
BHAMARAGAD
|
MH-30-012-023-001/240
(AREWADA)
|
1830012000NRG24100320240628274
|
10/03/2024
|
Aruna Kiran Kumre
|
1830012WL031658
|
Aruna Kiran Kumre
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240441463
|
|
Mrs. ARUNA KIRAN KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHAMARAGAD
|
MH-30-012-023-001/247
(AREWADA)
|
1830012000NRG24100320240628275
|
10/03/2024
|
JHURI BHIKKA TADO
|
1830012WL031658
|
JHURI BHIKKA TADO
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240441474
|
|
JHURI BHIKKA TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-023-001/259
(AREWADA)
|
1830012000NRG24100320240628296
|
10/03/2024
|
Jayram Komti Gawade
|
1830012WL031659
|
Jayram Komti Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441363
|
|
JAIRAM KOMTI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
BHAMARAGAD
|
MH-30-012-023-001/268
(AREWADA)
|
1830012000NRG24100320240628297
|
10/03/2024
|
Ramji Soma Gawade
|
1830012WL031659
|
Ramji Soma Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441407
|
|
Mr. RAMJI SOMA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHAMARAGAD
|
MH-30-012-023-001/268
(AREWADA)
|
1830012000NRG24100320240628298
|
10/03/2024
|
Rekha Ramai Gawade
|
1830012WL031659
|
Rekha Ramai Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441470
|
|
REKHA RAMAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
BHAMARAGAD
|
MH-30-012-023-001/42
(AREWADA)
|
1830012000NRG24100320240628279
|
10/03/2024
|
Jano Prabhudas Gawade
|
1830012WL031658
|
Jano Prabhudas Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441437
|
|
JANO PRABHUDAS GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-023-001/96
(AREWADA)
|
1830012000NRG24100320240628283
|
10/03/2024
|
Rupesh Vittal Madavi
|
1830012WL031658
|
Rupesh Vittal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441392
|
|
RUPESH VITTHAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
BHAMARAGAD
|
MH-30-012-023-004/13
(AREWADA)
|
1830012000NRG24100320240628156
|
10/03/2024
|
Sidho Somji Vedanje
|
1830012WL031653
|
Sidho Somji Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441417
|
|
SIDHO SOMAJI WELANJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
BHAMARAGAD
|
MH-30-012-023-004/13
(AREWADA)
|
1830012000NRG24100320240628155
|
10/03/2024
|
Somaji Pusu Vedanje
|
1830012WL031653
|
Somaji Pusu Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441379
|
|
Mr. SOMAJI PUSU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24100320240628187
|
10/03/2024
|
Malu Irapa Wachami
|
1830012WL031654
|
Malu Irapa Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441496
|
|
MALU IRAPA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24100320240628188
|
10/03/2024
|
Pedi Malu Wachami
|
1830012WL031654
|
Pedi Malu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441420
|
|
PEDI MALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
BHAMARAGAD
|
MH-30-012-023-004/175
(AREWADA)
|
1830012000NRG24100320240628189
|
10/03/2024
|
Vinu Rainu Pungati
|
1830012WL031654
|
Vinu Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441365
|
|
VINU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24100320240628191
|
10/03/2024
|
JAMANI MADHU WACHAMI
|
1830012WL031654
|
JAMANI MADHU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441377
|
|
Mrs. JAMNI MADHUKAR WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24100320240628190
|
10/03/2024
|
TIRU ERAPA WACHAMI
|
1830012WL031654
|
TIRU ERAPA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441382
|
|
TILLU ERPA WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAMARAGAD
|
MH-30-012-023-004/180
(AREWADA)
|
1830012000NRG24100320240628193
|
10/03/2024
|
Shankar Watte Mattami
|
1830012WL031654
|
Shankar Watte Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441380
|
|
SHANKAR VATTE MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAMARAGAD
|
MH-30-012-023-004/188
(AREWADA)
|
1830012000NRG24100320240628194
|
10/03/2024
|
SURESH RAJU VACHAMI
|
1830012WL031654
|
SURESH RAJU VACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441403
|
|
SURESH RAJU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
BHAMARAGAD
|
MH-30-012-023-004/192
(AREWADA)
|
1830012000NRG24100320240628195
|
10/03/2024
|
Komti Tuge Vachami
|
1830012WL031654
|
Komti Tuge Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441381
|
|
KOMTI TUGE VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
BHAMARAGAD
|
MH-30-012-023-004/193
(AREWADA)
|
1830012000NRG24100320240628196
|
10/03/2024
|
Lalita Biraju Kalanga
|
1830012WL031654
|
Lalita Biraju Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441372
|
|
LALITA BIRAJU KANDAGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
BHAMARAGAD
|
MH-30-012-023-004/198
(AREWADA)
|
1830012000NRG24100320240628158
|
10/03/2024
|
Baju Ghisu Wachami
|
1830012WL031653
|
Baju Ghisu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441283
|
|
BAJU GHISU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
BHAMARAGAD
|
MH-30-012-023-004/198
(AREWADA)
|
1830012000NRG24100320240628159
|
10/03/2024
|
Jamani Baju Wachami
|
1830012WL031653
|
Jamani Baju Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441361
|
|
JAMANI BAJU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
BHAMARAGAD
|
MH-30-012-023-004/207
(AREWADA)
|
1830012000NRG24100320240628201
|
10/03/2024
|
Lalita Ramesh Wachami
|
1830012WL031654
|
Lalita Ramesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441446
|
|
LALITA RAMESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
BHAMARAGAD
|
MH-30-012-023-004/208
(AREWADA)
|
1830012000NRG24100320240628161
|
10/03/2024
|
Birju Kumma Vachami
|
1830012WL031653
|
Birju Kumma Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441378
|
|
BIRJU KUMMA VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
BHAMARAGAD
|
MH-30-012-023-004/210
(AREWADA)
|
1830012000NRG24100320240628202
|
10/03/2024
|
Jaya Rama Wachami
|
1830012WL031654
|
Jaya Rama Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441447
|
|
JAYA RAMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
BHAMARAGAD
|
MH-30-012-023-004/213
(AREWADA)
|
1830012000NRG24100320240628164
|
10/03/2024
|
RAVINA SAINATH WACHAMI
|
1830012WL031653
|
RAVINA SAINATH WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441476
|
|
RAVINA SAINATH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
BHAMARAGAD
|
MH-30-012-023-004/213
(AREWADA)
|
1830012000NRG24100320240628163
|
10/03/2024
|
Sainath Rainu Vachami
|
1830012WL031653
|
Sainath Rainu Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441362
|
|
SAINATH RAINU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
BHAMARAGAD
|
MH-30-012-023-004/217
(AREWADA)
|
1830012000NRG24100320240628166
|
10/03/2024
|
Sanno Soma Wachami
|
1830012WL031653
|
Sanno Soma Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441278
|
|
SANNO SOMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
BHAMARAGAD
|
MH-30-012-023-004/218
(AREWADA)
|
1830012000NRG24100320240628204
|
10/03/2024
|
Shanti Nagesh Wachami
|
1830012WL031654
|
Shanti Nagesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441462
|
|
SHANTI NAGESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
BHAMARAGAD
|
MH-30-012-023-004/219
(AREWADA)
|
1830012000NRG24100320240628205
|
10/03/2024
|
Gita Damsu Wachami
|
1830012WL031654
|
Gita Damsu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441472
|
|
GITA DAMSU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
BHAMARAGAD
|
MH-30-012-023-004/222
(AREWADA)
|
1830012000NRG24100320240628168
|
10/03/2024
|
Kishor Madi Majji
|
1830012WL031653
|
Kishor Madi Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441394
|
|
KISHOR MADI MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
BHAMARAGAD
|
MH-30-012-023-004/222
(AREWADA)
|
1830012000NRG24100320240628169
|
10/03/2024
|
Punni Kishor Majji
|
1830012WL031653
|
Punni Kishor Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441418
|
|
PUNNI KISHOR MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
BHAMARAGAD
|
MH-30-012-023-004/227
(AREWADA)
|
1830012000NRG24100320240628170
|
10/03/2024
|
Suresh Vatte Majji
|
1830012WL031653
|
Suresh Vatte Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441406
|
|
SURESH WATTE MAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAMARAGAD
|
MH-30-012-023-004/23
(AREWADA)
|
1830012000NRG24100320240628206
|
10/03/2024
|
MAINI RAJU WACHAMI
|
1830012WL031654
|
MAINI RAJU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441419
|
|
MAINI RAJU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
BHAMARAGAD
|
MH-30-012-023-004/231
(AREWADA)
|
1830012000NRG24100320240628171
|
10/03/2024
|
CHANDU GISU WACHAMI
|
1830012WL031653
|
CHANDU GISU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441413
|
|
CHANDU GISU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
BHAMARAGAD
|
MH-30-012-023-004/231
(AREWADA)
|
1830012000NRG24100320240628172
|
10/03/2024
|
SAVITA CHANDU WACHAMI
|
1830012WL031653
|
SAVITA CHANDU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441461
|
|
SAVITA CHANDU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24100320240628173
|
10/03/2024
|
AMALU BANDU WACHAMI
|
1830012WL031653
|
AMALU BANDU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441280
|
|
Mr. AMALU BANDU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24100320240628174
|
10/03/2024
|
JANAKI AMALU WACHAMI
|
1830012WL031653
|
JANAKI AMALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441422
|
|
JANAKI AMLU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24100320240628175
|
10/03/2024
|
SAYATREE AMALU WACHAMI
|
1830012WL031653
|
SAYATREE AMALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441465
|
|
SAYATREE AMALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
BHAMARAGAD
|
MH-30-012-023-004/234
(AREWADA)
|
1830012000NRG24100320240628176
|
10/03/2024
|
SAPNA KANNA MAJJI
|
1830012WL031653
|
SAPNA KANNA MAJJI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441471
|
|
Miss. SAPNA BIRJU VACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BHAMARAGAD
|
MH-30-012-023-004/235
(AREWADA)
|
1830012000NRG24100320240628177
|
10/03/2024
|
JANITA LALU WACHAMI
|
1830012WL031653
|
JANITA LALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441458
|
|
JANITA LALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
BHAMARAGAD
|
MH-30-012-023-004/236
(AREWADA)
|
1830012000NRG24100320240628178
|
10/03/2024
|
JANI VINU WACHAMI
|
1830012WL031653
|
JANI VINU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240441452
|
Account closed
|
|
|
|
127
|
BHAMARAGAD
|
MH-30-012-023-004/239
(AREWADA)
|
1830012000NRG24100320240628207
|
10/03/2024
|
DILIP ZURU WACHAMI
|
1830012WL031654
|
DILIP ZURU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441409
|
|
DILIP ZURU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24100320240628208
|
10/03/2024
|
SIMA PIPAK WACHAMI
|
1830012WL031654
|
SIMA PIPAK WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441475
|
|
SIMA PIPAK WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
BHAMARAGAD
|
MH-30-012-023-004/25
(AREWADA)
|
1830012000NRG24100320240628210
|
10/03/2024
|
Viju Dolu Wachami
|
1830012WL031654
|
Viju Dolu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441277
|
|
VIJU DOLU WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAMARAGAD
|
MH-30-012-023-004/26
(AREWADA)
|
1830012000NRG24100320240628179
|
10/03/2024
|
RAINU LEBADU WACHAMI
|
1830012WL031653
|
RAINU LEBADU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441274
|
|
Mr. RAINU LEBADU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHAMARAGAD
|
MH-30-012-023-004/27
(AREWADA)
|
1830012000NRG24100320240628181
|
10/03/2024
|
POVARI PORIYA WACHAMI
|
1830012WL031653
|
POVARI PORIYA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441424
|
|
POVARI PORIYA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
BHAMARAGAD
|
MH-30-012-023-004/3
(AREWADA)
|
1830012000NRG24100320240628212
|
10/03/2024
|
PANDU KARVE WACHAMI
|
1830012WL031654
|
PANDU KARVE WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441275
|
|
PANDU KARWY WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAMARAGAD
|
MH-30-012-023-004/6
(AREWADA)
|
1830012000NRG24100320240628213
|
10/03/2024
|
VIJO GANU WACHAMI
|
1830012WL031654
|
VIJO GANU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441416
|
|
VIJJO GANU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24100320240628182
|
10/03/2024
|
CHUKU DASARU WACHAMI
|
1830012WL031653
|
CHUKU DASARU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441396
|
|
Mr. CHUKU DASRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24100320240628183
|
10/03/2024
|
JANO CHUKU WACHAMI
|
1830012WL031653
|
JANO CHUKU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441421
|
|
JANO CHUKU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
BHAMARAGAD
|
MH-30-012-023-005/14
(AREWADA)
|
1830012000NRG24100320240628256
|
10/03/2024
|
Chinni Biraju Kudyeti
|
1830012WL031657
|
Chinni Biraju Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441425
|
|
CHINI BIRJU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
BHAMARAGAD
|
MH-30-012-023-005/164
(AREWADA)
|
1830012000NRG24100320240628257
|
10/03/2024
|
Sainu Devu Bogami
|
1830012WL031657
|
Sainu Devu Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441375
|
|
SAINU DEVU BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24100320240628214
|
10/03/2024
|
Kamali Raju Pidse
|
1830012WL031654
|
Kamali Raju Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441432
|
|
KAMALI RAJU PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24100320240628184
|
10/03/2024
|
Raju Doba Pidse
|
1830012WL031653
|
Raju Doba Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441276
|
|
Mr. KISHOR RAJU PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BHAMARAGAD
|
MH-30-012-023-005/178
(AREWADA)
|
1830012000NRG24100320240628216
|
10/03/2024
|
Nakari Zuru Telami
|
1830012WL031655
|
Nakari Zuru Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441434
|
|
NAKARI ZURU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
BHAMARAGAD
|
MH-30-012-023-005/183
(AREWADA)
|
1830012000NRG24100320240628232
|
10/03/2024
|
Chamaru Masu Kumoti
|
1830012WL031656
|
Chamaru Masu Kumoti
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240441399
|
|
CHAMRU MASU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
BHAMARAGAD
|
MH-30-012-023-005/186
(AREWADA)
|
1830012000NRG24100320240628234
|
10/03/2024
|
Vaishali Naresh Pungati
|
1830012WL031656
|
Vaishali Naresh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441355
|
|
VAISHALI NARESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
BHAMARAGAD
|
MH-30-012-023-005/188
(AREWADA)
|
1830012000NRG24100320240628235
|
10/03/2024
|
Dulsa Fakara Pidase
|
1830012WL031656
|
Dulsa Fakara Pidase
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240441401
|
|
DULSA FAKIRA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
BHAMARAGAD
|
MH-30-012-023-005/188
(AREWADA)
|
1830012000NRG24100320240628236
|
10/03/2024
|
Jano Dulasa Pidase
|
1830012WL031656
|
Jano Dulasa Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441457
|
|
JANO DULASA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
BHAMARAGAD
|
MH-30-012-023-005/191
(AREWADA)
|
1830012000NRG24100320240628219
|
10/03/2024
|
Santosh Lalasu Durwa
|
1830012WL031655
|
Santosh Lalasu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441369
|
|
SANTOSH LALSU DURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAMARAGAD
|
MH-30-012-023-005/192
(AREWADA)
|
1830012000NRG24100320240628220
|
10/03/2024
|
Suresh Masu Dureti
|
1830012WL031655
|
Suresh Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441402
|
|
SURESH MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
BHAMARAGAD
|
MH-30-012-023-005/194
(AREWADA)
|
1830012000NRG24100320240628221
|
10/03/2024
|
Soma Chaitu Telami
|
1830012WL031655
|
Soma Chaitu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441393
|
|
SOMA CHAITU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
BHAMARAGAD
|
MH-30-012-023-005/196
(AREWADA)
|
1830012000NRG24100320240628237
|
10/03/2024
|
Jaya Prakash Naroti
|
1830012WL031656
|
Jaya Prakash Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441359
|
|
JAYA PRAKASH NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
BHAMARAGAD
|
MH-30-012-023-005/20
(AREWADA)
|
1830012000NRG24100320240628238
|
10/03/2024
|
Meso Fakari Pidase
|
1830012WL031656
|
Meso Fakari Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441451
|
|
NESHI FAKARI PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24100320240628239
|
10/03/2024
|
Bebi Sainu Wachami
|
1830012WL031656
|
Bebi Sainu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441279
|
|
BEBI SAINU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
BHAMARAGAD
|
MH-30-012-023-005/203
(AREWADA)
|
1830012000NRG24100320240628258
|
10/03/2024
|
Nila Kisan Durwa
|
1830012WL031657
|
Nila Kisan Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441464
|
|
NILA KISAN DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
BHAMARAGAD
|
MH-30-012-023-005/210
(AREWADA)
|
1830012000NRG24100320240628243
|
10/03/2024
|
Mahari Chaitu Pungati
|
1830012WL031656
|
Mahari Chaitu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441433
|
|
MAHARI CHAITU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
BHAMARAGAD
|
MH-30-012-023-005/220
(AREWADA)
|
1830012000NRG24100320240628244
|
10/03/2024
|
Jija Ragu Durva
|
1830012WL031656
|
Jija Ragu Durva
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240441469
|
|
JIJA RAGA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
BHAMARAGAD
|
MH-30-012-023-005/225
(AREWADA)
|
1830012000NRG24100320240628222
|
10/03/2024
|
Shankar Fhakari Pidase
|
1830012WL031655
|
Shankar Fhakari Pidase
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240441281
|
|
SHANKAR FAKRI PIDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24100320240628224
|
10/03/2024
|
Roshani Vijay Kudyeti
|
1830012WL031655
|
Roshani Vijay Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441354
|
|
ROSHANI VIJAY KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24100320240628223
|
10/03/2024
|
Viju Shankar Kudayeti
|
1830012WL031655
|
Viju Shankar Kudayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441404
|
|
VIJU SHANKAR KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24100320240628247
|
10/03/2024
|
Devu Doge Wachami
|
1830012WL031656
|
Devu Doge Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441479
|
|
DEVU DOGE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24100320240628225
|
10/03/2024
|
Dulasa Gongalu Kudyeti
|
1830012WL031655
|
Dulasa Gongalu Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441397
|
|
DULSA GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24100320240628226
|
10/03/2024
|
Shanti Dulasa KUdayeti
|
1830012WL031655
|
Shanti Dulasa KUdayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441455
|
|
SHANTI DULSA KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
BHAMARAGAD
|
MH-30-012-023-005/234
(AREWADA)
|
1830012000NRG24100320240628227
|
10/03/2024
|
Sagani Masu Dureti
|
1830012WL031655
|
Sagani Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441428
|
|
SAGNI MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24100320240628260
|
10/03/2024
|
Raju Poriya Durva
|
1830012WL031657
|
Raju Poriya Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441376
|
|
RAJU PORIYA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24100320240628261
|
10/03/2024
|
Soni Raju Dhurwa
|
1830012WL031657
|
Soni Raju Dhurwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441427
|
|
SONI RAJU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
BHAMARAGAD
|
MH-30-012-023-005/276
(AREWADA)
|
1830012000NRG24100320240628186
|
10/03/2024
|
MANOJ GONGALU KUDYETI
|
1830012WL031653
|
MANOJ GONGALU KUDYETI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441412
|
|
MANOJ GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
BHAMARAGAD
|
MH-30-012-023-005/287
(AREWADA)
|
1830012000NRG24100320240628249
|
10/03/2024
|
MEENA NITESH PUNGATI
|
1830012WL031656
|
MEENA NITESH PUNGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441473
|
|
Mr. MINA MURA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BHAMARAGAD
|
MH-30-012-023-005/43
(AREWADA)
|
1830012000NRG24100320240628250
|
10/03/2024
|
Minki Biraju Durva
|
1830012WL031656
|
Minki Biraju Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441435
|
|
MINKI BIRAJU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
BHAMARAGAD
|
MH-30-012-023-005/6
(AREWADA)
|
1830012000NRG24100320240628263
|
10/03/2024
|
Kanna Guna Pada
|
1830012WL031657
|
Kanna Guna Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441366
|
|
KANNA GUNNA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
BHAMARAGAD
|
MH-30-012-023-005/6
(AREWADA)
|
1830012000NRG24100320240628262
|
10/03/2024
|
Rame Guna Pada
|
1830012WL031657
|
Rame Guna Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441358
|
|
RAME GUNNA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
BHAMARAGAD
|
MH-30-012-023-005/7
(AREWADA)
|
1830012000NRG24100320240628251
|
10/03/2024
|
Sagani Gogalu Kulmeti
|
1830012WL031656
|
Sagani Gogalu Kulmeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441383
|
|
SAGANI GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24100320240628230
|
10/03/2024
|
Dolu Kolu Kudyami
|
1830012WL031655
|
Dolu Kolu Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441282
|
|
DOLU KOTTU KUDYATHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
BHAMARAGAD
|
MH-30-012-023-005/9
(AREWADA)
|
1830012000NRG24100320240628253
|
10/03/2024
|
Madhukar Komati Durva
|
1830012WL031656
|
Madhukar Komati Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441398
|
|
MADHUKAR KOMATI DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
BHAMARAGAD
|
MH-30-012-023-005/90
(AREWADA)
|
1830012000NRG24100320240628254
|
10/03/2024
|
Sainu Dassa Kumoti
|
1830012WL031656
|
Sainu Dassa Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441286
|
|
SAINU DASSA KOMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
BHAMARAGAD
|
MH-30-012-023-005/90
(AREWADA)
|
1830012000NRG24100320240628255
|
10/03/2024
|
Sunita Sainu Kumoti
|
1830012WL031656
|
Sunita Sainu Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240441449
|
Account closed
|
|
|
|
173
|
BHAMARAGAD
|
MH-30-012-023-007/10
(AREWADA)
|
1830012000NRG24100320240628306
|
10/03/2024
|
Manko Dodara Madavi
|
1830012WL031660
|
Manko Dodara Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441468
|
|
MANKO DODARA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
BHAMARAGAD
|
MH-30-012-023-007/13
(AREWADA)
|
1830012000NRG24100320240628310
|
10/03/2024
|
Yamuna Tanu Uikey
|
1830012WL031660
|
Yamuna Tanu Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441445
|
|
YAMUNA TANU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
BHAMARAGAD
|
MH-30-012-023-007/19
(AREWADA)
|
1830012000NRG24100320240628311
|
10/03/2024
|
Sharad Laxman Naitam
|
1830012WL031660
|
Sharad Laxman Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441408
|
|
SHARAD LAXMAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
BHAMARAGAD
|
MH-30-012-023-007/2
(AREWADA)
|
1830012000NRG24100320240628313
|
10/03/2024
|
Chinnabai Vasudev Madavi
|
1830012WL031660
|
Chinnabai Vasudev Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441459
|
|
CHINNABAI VASUDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
BHAMARAGAD
|
MH-30-012-023-007/2
(AREWADA)
|
1830012000NRG24100320240628312
|
10/03/2024
|
Vasudeo Soma Madavi
|
1830012WL031660
|
Vasudeo Soma Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441348
|
|
Mr. VASUDEV SOMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BHAMARAGAD
|
MH-30-012-023-007/28
(AREWADA)
|
1830012000NRG24100320240628315
|
10/03/2024
|
Kishor Gopi Atram
|
1830012WL031660
|
Kishor Gopi Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441364
|
|
KISHOR GOPI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
BHAMARAGAD
|
MH-30-012-023-007/28
(AREWADA)
|
1830012000NRG24100320240628316
|
10/03/2024
|
Kushami Gopi Atram
|
1830012WL031660
|
Kushami Gopi Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441450
|
|
KUSHMI GOPI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
BHAMARAGAD
|
MH-30-012-023-007/3
(AREWADA)
|
1830012000NRG24100320240628317
|
10/03/2024
|
Chinibai Madhukar Weladi
|
1830012WL031660
|
Chinibai Madhukar Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441436
|
|
CHINBAI MADHUKAR WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
BHAMARAGAD
|
MH-30-012-023-007/31
(AREWADA)
|
1830012000NRG24100320240628319
|
10/03/2024
|
Laxmibai Shankar Weladi
|
1830012WL031660
|
Laxmibai Shankar Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441430
|
|
LAXMIBAI SHANKAR VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
BHAMARAGAD
|
MH-30-012-023-007/34
(AREWADA)
|
1830012000NRG24100320240628323
|
10/03/2024
|
Sunita Kokasay Weladi
|
1830012WL031660
|
Sunita Kokasay Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441429
|
|
SUNITA KOKASAY WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
BHAMARAGAD
|
MH-30-012-023-007/38
(AREWADA)
|
1830012000NRG24100320240628325
|
10/03/2024
|
Sumanbai Baburao Weladi
|
1830012WL031660
|
Sumanbai Baburao Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441431
|
|
SUMANBAI BABURAO WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
BHAMARAGAD
|
MH-30-012-023-007/39
(AREWADA)
|
1830012000NRG24100320240628326
|
10/03/2024
|
Ramesh Ramdas Atram
|
1830012WL031660
|
Ramesh Ramdas Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441371
|
|
Mr. RAMESH RAMADAS ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BHAMARAGAD
|
MH-30-012-023-007/4
(AREWADA)
|
1830012000NRG24100320240628328
|
10/03/2024
|
Anbati Maniram Madavi
|
1830012WL031660
|
Anbati Maniram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441442
|
|
HANBATI MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
BHAMARAGAD
|
MH-30-012-023-007/4
(AREWADA)
|
1830012000NRG24100320240628327
|
10/03/2024
|
Sanbati Maniram Madavi
|
1830012WL031660
|
Sanbati Maniram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441443
|
|
SANBATI MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
BHAMARAGAD
|
MH-30-012-023-007/41
(AREWADA)
|
1830012000NRG24100320240628331
|
10/03/2024
|
Sharada Najukrao Weladi
|
1830012WL031660
|
Sharada Najukrao Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441439
|
|
SHARADA NAJUKARAO WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
BHAMARAGAD
|
MH-30-012-023-007/43
(AREWADA)
|
1830012000NRG24100320240628333
|
10/03/2024
|
Dilip Ravaji Weladi
|
1830012WL031660
|
Dilip Ravaji Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441400
|
|
DILIP RAVJI VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
BHAMARAGAD
|
MH-30-012-023-007/43
(AREWADA)
|
1830012000NRG24100320240628332
|
10/03/2024
|
Kavita Vijay Weladi
|
1830012WL031660
|
Kavita Vijay Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441440
|
|
KAVITA VIAJAY WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
BHAMARAGAD
|
MH-30-012-023-007/45
(AREWADA)
|
1830012000NRG24100320240628334
|
10/03/2024
|
Yashvant Ganga Weladi
|
1830012WL031660
|
Yashvant Ganga Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441367
|
|
YASHVANT GANGA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
BHAMARAGAD
|
MH-30-012-023-007/61
(AREWADA)
|
1830012000NRG24100320240628336
|
10/03/2024
|
Vaman Bapu Naitam
|
1830012WL031660
|
Vaman Bapu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441285
|
|
VAMAN BAPU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
BHAMARAGAD
|
MH-30-012-023-007/66
(AREWADA)
|
1830012000NRG24100320240628339
|
10/03/2024
|
Sujata Amarish Weladi
|
1830012WL031660
|
Sujata Amarish Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441423
|
|
SUJATA AMARISH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
BHAMARAGAD
|
MH-30-012-023-007/7
(AREWADA)
|
1830012000NRG24100320240628341
|
10/03/2024
|
Ashok Jayram Weladi
|
1830012WL031660
|
Ashok Jayram Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441284
|
|
ASHOK JAYRAM WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
BHAMARAGAD
|
MH-30-012-023-007/77
(AREWADA)
|
1830012000NRG24100320240628343
|
10/03/2024
|
Chinta Shamrao Uikey
|
1830012WL031660
|
Chinta Shamrao Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441466
|
|
CHINTA SHAMRAO UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
BHAMARAGAD
|
MH-30-012-023-007/77
(AREWADA)
|
1830012000NRG24100320240628342
|
10/03/2024
|
Shamrao Tanu Uikey
|
1830012WL031660
|
Shamrao Tanu Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441395
|
|
SHAMRAO TANU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
BHAMARAGAD
|
MH-30-012-023-007/79
(AREWADA)
|
1830012000NRG24100320240628345
|
10/03/2024
|
Bablu Devaji Sidam
|
1830012WL031660
|
Bablu Devaji Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441391
|
|
BABUL DEVAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
BHAMARAGAD
|
MH-30-012-023-007/80
(AREWADA)
|
1830012000NRG24100320240628349
|
10/03/2024
|
ACHAL SURESH NAITAM
|
1830012WL031660
|
ACHAL SURESH NAITAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441444
|
|
ACHAL SURESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
BHAMARAGAD
|
MH-30-012-023-007/81
(AREWADA)
|
1830012000NRG24100320240628350
|
10/03/2024
|
RAKESH GANGARAM SIDAM
|
1830012WL031660
|
RAKESH GANGARAM SIDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441374
|
|
RAKESH GANGARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
BHAMARAGAD
|
MH-30-012-023-007/82
(AREWADA)
|
1830012000NRG24100320240628351
|
10/03/2024
|
AVINASH MADHUKAR VELADI
|
1830012WL031660
|
AVINASH MADHUKAR VELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441411
|
|
AVINASH MADHUKAR VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
BHAMARAGAD
|
MH-30-012-023-007/83
(AREWADA)
|
1830012000NRG24100320240628352
|
10/03/2024
|
BARIKRAV GANGARAM VELADI
|
1830012WL031660
|
BARIKRAV GANGARAM VELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441410
|
|
BARIKRAV GANGRAM VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
BHAMARAGAD
|
MH-30-012-023-007/84
(AREWADA)
|
1830012000NRG24100320240628353
|
10/03/2024
|
MANISHA MANOJ WELADI
|
1830012WL031660
|
MANISHA MANOJ WELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441351
|
|
MANISHA MANOJ WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
BHAMARAGAD
|
MH-30-012-023-007/89
(AREWADA)
|
1830012000NRG24100320240628354
|
10/03/2024
|
MONIKA RAJESH ATRAM
|
1830012WL031660
|
MONIKA RAJESH ATRAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441467
|
|
MONIKA RAJESH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
BHAMARAGAD
|
MH-30-012-023-007/9
(AREWADA)
|
1830012000NRG24100320240628355
|
10/03/2024
|
Jayshri Ankush Veladi
|
1830012WL031660
|
Jayshri Ankush Veladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441350
|
|
JAYSHRI KNKUSH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
BHAMARAGAD
|
MH-30-012-255-004/44
(MALAMPODUR)
|
1830012000NRG24100320240628398
|
10/03/2024
|
Rekha Suresh Gavhare
|
1830012WL031663
|
Rekha Suresh Gavhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441360
|
|
REKHABAI SURESH GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHAMARAGAD
|
MH-30-012-255-004/47
(MALAMPODUR)
|
1830012000NRG24100320240628401
|
10/03/2024
|
Priyanka Lalsu Apka
|
1830012WL031663
|
Priyanka Lalsu Apka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441353
|
|
Miss. PRIYANKA KATIYA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
BHAMARAGAD
|
MH-30-012-255-005/105
(MALAMPODUR)
|
1830012000NRG24100320240628375
|
10/03/2024
|
Laxmi Nikesh Wadde
|
1830012WL031662
|
Laxmi Nikesh Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441352
|
|
LAXMI NIKESH WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
BHAMARAGAD
|
MH-30-012-255-005/169
(MALAMPODUR)
|
1830012000NRG24100320240628407
|
10/03/2024
|
Bhimrao Motiram Nartam
|
1830012WL031663
|
Bhimrao Motiram Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441347
|
|
BHIMARAO MOTIRAM NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
BHAMARAGAD
|
MH-30-012-255-005/174
(MALAMPODUR)
|
1830012000NRG24100320240628408
|
10/03/2024
|
Manjulabai Baburao Bhandekar
|
1830012WL031663
|
Manjulabai Baburao Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441357
|
|
MANJULABAI BABURAV BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
BHAMARAGAD
|
MH-30-012-255-005/178
(MALAMPODUR)
|
1830012000NRG24100320240628359
|
10/03/2024
|
janki shankar wadde
|
1830012WL031661
|
janki shankar wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441495
|
|
JANKI SURESH TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHAMARAGAD
|
MH-30-012-255-005/245
(MALAMPODUR)
|
1830012000NRG24100320240628379
|
10/03/2024
|
Mano Dalasu Durve
|
1830012WL031662
|
Mano Dalasu Durve
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441356
|
|
MANOBAI DALASU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
BHAMARAGAD
|
MH-30-012-255-005/328
(MALAMPODUR)
|
1830012000NRG24100320240628365
|
10/03/2024
|
Renuka Joga Wadde
|
1830012WL031661
|
Renuka Joga Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441448
|
|
Mrs. RENUKA JOGA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
BHAMARAGAD
|
MH-30-012-255-005/331
(MALAMPODUR)
|
1830012000NRG24100320240628391
|
10/03/2024
|
Nirmala Sandip Wadde
|
1830012WL031662
|
Nirmala Sandip Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441349
|
|
NIRMALA SANDIP WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
BHAMARAGAD
|
MH-30-012-255-005/75
(MALAMPODUR)
|
1830012000NRG24100320240628369
|
10/03/2024
|
Pushpa Shankar Madavi
|
1830012WL031661
|
Pushpa Shankar Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441373
|
|
PUSHPA SHANKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
BHAMARAGAD
|
MH-30-012-255-005/78
(MALAMPODUR)
|
1830012000NRG24100320240628370
|
10/03/2024
|
Manisha Rainu Kalanga
|
1830012WL031661
|
Manisha Rainu Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441456
|
|
MANISHA RAINU KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
BHAMARAGAD
|
MH-30-012-255-005/99
(MALAMPODUR)
|
1830012000NRG24100320240628374
|
10/03/2024
|
Raje Rama Wadde
|
1830012WL031661
|
Raje Rama Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441453
|
|
RAJE RAMA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
BHAMARAGAD
|
MH-30-012-023-001/135
(AREWADA)
|
1830012000NRG24100320240628291
|
10/03/2024
|
SAYABAI GANGARAM BHANDEKAR
|
1830012WL031659
|
SAYABAI GANGARAM BHANDEKAR
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441438
|
|
SAYABAI GANGARAM BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
BHAMARAGAD
|
MH-30-012-023-001/70
(AREWADA)
|
1830012000NRG24100320240628303
|
10/03/2024
|
Suresh Lalsu Wachami
|
1830012WL031659
|
Suresh Lalsu Wachami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441368
|
|
SURESH LALSU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24100320240628209
|
10/03/2024
|
DIPAK GILLA WACHAMI
|
1830012WL031654
|
DIPAK GILLA WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441415
|
|
DIPAK GILLA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
BHAMARAGAD
|
MH-30-012-023-004/257
(AREWADA)
|
1830012000NRG24100320240628211
|
10/03/2024
|
NILA DEVAJI WACHAMI
|
1830012WL031654
|
NILA DEVAJI WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441478
|
|
NILA LINGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
BHAMARAGAD
|
MH-30-012-023-005/180
(AREWADA)
|
1830012000NRG24100320240628217
|
10/03/2024
|
SOMAJI PODDI TELAMI
|
1830012WL031655
|
SOMAJI PODDI TELAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441370
|
|
SOMAJI PODDI TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
BHAMARAGAD
|
MH-30-012-023-007/91
(AREWADA)
|
1830012000NRG24100320240628356
|
10/03/2024
|
ROSHAN MANIRAM MADAVI
|
1830012WL031660
|
ROSHAN MANIRAM MADAVI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240441414
|
|
ROSHAN MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
BHAMARAGAD
|
MH-30-012-255-004/63
(MALAMPODUR)
|
1830012000NRG24100320240628403
|
10/03/2024
|
Bharti Diwakar Chaple
|
1830012WL031663
|
Bharti Diwakar Chaple
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441477
|
|
Mrs. BHARTI DIWAKAR CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
BHAMARAGAD
|
MH-30-012-255-004/63
(MALAMPODUR)
|
1830012000NRG24100320240628402
|
10/03/2024
|
Diwakar Bhikaji Chaple
|
1830012WL031663
|
Diwakar Bhikaji Chaple
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240441385
|
|
Mr. DIWAKAR BHIKAJI CHAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227409
|
227409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355173
|
355173
|
|
|
|
|
|
|
|