|
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-30-012-055-003/14
(BOTANFUNDI)
|
1830012000NRG24130120240409483
|
13/01/2024
|
Ghiso Pandu Hichami
|
1830012WL025517
|
Ghiso Pandu Hichami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697936
|
|
Mr. GISSO PANDU HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-055-003/15
(BOTANFUNDI)
|
1830012000NRG24130120240409484
|
13/01/2024
|
Rajendra Larangsai Barava
|
1830012WL025517
|
Rajendra Larangsai Barava
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697781
|
|
Mr. RAJENDRA LANDGESAY BARVA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-055-003/16
(BOTANFUNDI)
|
1830012000NRG24130120240409485
|
13/01/2024
|
Biraju Gilla Hichami
|
1830012WL025517
|
Biraju Gilla Hichami
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240697939
|
|
Mr. BIRAJU GILA HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-055-003/18
(BOTANFUNDI)
|
1830012000NRG24130120240409487
|
13/01/2024
|
Pilli Kanna Hichami
|
1830012WL025517
|
Pilli Kanna Hichami
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240697778
|
|
Mrs. PILLI KANNA HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-055-003/21
(BOTANFUNDI)
|
1830012000NRG24130120240409490
|
13/01/2024
|
Asantu Bandu Majji
|
1830012WL025517
|
Asantu Bandu Majji
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240697938
|
|
Mr. ASENTA BANDU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-055-003/25
(BOTANFUNDI)
|
1830012000NRG24130120240409491
|
13/01/2024
|
Karpa Mura Gawade
|
1830012WL025517
|
Karpa Mura Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697937
|
|
Mr. KARAPA MURA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-055-003/26
(BOTANFUNDI)
|
1830012000NRG24130120240409493
|
13/01/2024
|
Messo Masu Naroti
|
1830012WL025517
|
Messo Masu Naroti
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240698031
|
|
Mr. MESSO MASU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-055-003/29
(BOTANFUNDI)
|
1830012000NRG24130120240409496
|
13/01/2024
|
Kahna Karpa Atram
|
1830012WL025517
|
Kahna Karpa Atram
|
00051
|
MAHB0001108
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240697946
|
|
Mr. KANNA KARAPA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-055-003/6
(BOTANFUNDI)
|
1830012000NRG24130120240409498
|
13/01/2024
|
Rupsai Nanak Topo
|
1830012WL025517
|
Rupsai Nanak Topo
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240697779
|
|
Mr. RUPSHA NANAK TOPO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-055-005/10
(BOTANFUNDI)
|
1830012000NRG24130120240409501
|
13/01/2024
|
Edaka Mada Atram
|
1830012WL025518
|
Edaka Mada Atram
|
00051
|
MAHB0001108
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240697667
|
|
Mr. EDAKA MASA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-055-005/12
(BOTANFUNDI)
|
1830012000NRG24130120240409507
|
13/01/2024
|
Chinna Rama Talandi
|
1830012WL025518
|
Chinna Rama Talandi
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240697664
|
|
Mr. CHINNA RAMA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-055-005/21
(BOTANFUNDI)
|
1830012000NRG24130120240409508
|
13/01/2024
|
Rajeshvari Tirupati Shegamkar
|
1830012WL025518
|
Rajeshvari Tirupati Shegamkar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697859
|
|
RAJESHWARI TIRUPATI SEGAMKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
BHAMARAGAD
|
MH-30-012-055-005/30
(BOTANFUNDI)
|
1830012000NRG24130120240409509
|
13/01/2024
|
Chunde Messo Madavi
|
1830012WL025518
|
Chunde Messo Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697960
|
|
Mrs. CHUNDE MESSO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-055-005/31
(BOTANFUNDI)
|
1830012000NRG24130120240409510
|
13/01/2024
|
Messo Rama Madavi
|
1830012WL025518
|
Messo Rama Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697819
|
|
Mr. MESSO RAMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-055-005/66
(BOTANFUNDI)
|
1830012000NRG24130120240409518
|
13/01/2024
|
Biraju Poriya Atram
|
1830012WL025518
|
Biraju Poriya Atram
|
00051
|
MAHB0001108
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240698039
|
|
Mr. BIRJU PORIYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-055-005/81
(BOTANFUNDI)
|
1830012000NRG24130120240409520
|
13/01/2024
|
Munshi Vija Atram
|
1830012WL025518
|
Munshi Vija Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697835
|
|
Mr. MUNSHI VIJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-055-005/98
(BOTANFUNDI)
|
1830012000NRG24130120240409523
|
13/01/2024
|
Irapa Gilla Atram
|
1830012WL025518
|
Irapa Gilla Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698038
|
|
Mr. IRAPA GILLA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-055-008/24
(BOTANFUNDI)
|
1830012000NRG24130120240409466
|
13/01/2024
|
Bandu Vale Madavi
|
1830012WL025516
|
Bandu Vale Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697868
|
|
Mr. BANDU VALE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-055-008/29
(BOTANFUNDI)
|
1830012000NRG24130120240409467
|
13/01/2024
|
Dapa Kare Telami
|
1830012WL025516
|
Dapa Kare Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697940
|
|
THAPA KARE TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24130120240409468
|
13/01/2024
|
Somaji Doge Atram
|
1830012WL025516
|
Somaji Doge Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698037
|
|
Master SOMAJI DOGE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-055-008/43
(BOTANFUNDI)
|
1830012000NRG24130120240409472
|
13/01/2024
|
Suresh Poriya Madavi
|
1830012WL025516
|
Suresh Poriya Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697677
|
|
SURESH PORIYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAMARAGAD
|
MH-30-012-055-008/6
(BOTANFUNDI)
|
1830012000NRG24130120240409475
|
13/01/2024
|
Vijo Irapa Naroti
|
1830012WL025516
|
Vijo Irapa Naroti
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240697833
|
|
Mrs. VIJO IRPA NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-055-008/84
(BOTANFUNDI)
|
1830012000NRG24130120240409477
|
13/01/2024
|
Gilla Vija Telami
|
1830012WL025516
|
Gilla Vija Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697935
|
|
GILLA VIJJA TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAMARAGAD
|
MH-30-012-055-008/92
(BOTANFUNDI)
|
1830012000NRG24130120240409478
|
13/01/2024
|
Lacchu Ganpati Atram
|
1830012WL025516
|
Lacchu Ganpati Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697669
|
|
Mr. LACCHU GANPATI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-055-008/94
(BOTANFUNDI)
|
1830012000NRG24130120240409479
|
13/01/2024
|
Bali Ramaji Kulmethe
|
1830012WL025516
|
Bali Ramaji Kulmethe
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697978
|
|
SANGITA RAMAJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24130120240409909
|
13/01/2024
|
KOLU MADI POTAMI
|
1830012WL025540
|
KOLU MADI POTAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697963
|
|
Mr. KOLU BHIYA POTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24130120240409912
|
13/01/2024
|
Kari Karya Wadde
|
1830012WL025540
|
Kari Karya Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697934
|
|
Mrs. KARI KARYA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-101-001/39
(DHONDRAJ)
|
1830012000NRG24130120240409915
|
13/01/2024
|
Masu Bhima Muhunda
|
1830012WL025540
|
Masu Bhima Muhunda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697950
|
|
MASU BHIMA MUHADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
BHAMARAGAD
|
MH-30-012-101-001/40
(DHONDRAJ)
|
1830012000NRG24130120240409916
|
13/01/2024
|
Maini Sayabi Pidase
|
1830012WL025540
|
Maini Sayabi Pidase
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697860
|
|
Mrs. MAINI SAYABI PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-101-001/42
(DHONDRAJ)
|
1830012000NRG24130120240409917
|
13/01/2024
|
Pandu Keyye Podadi
|
1830012WL025540
|
Pandu Keyye Podadi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697948
|
|
PANDU KEYE PODALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAMARAGAD
|
MH-30-012-101-001/47
(DHONDRAJ)
|
1830012000NRG24130120240409918
|
13/01/2024
|
Irapa Adave Tando
|
1830012WL025540
|
Irapa Adave Tando
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697961
|
|
Mr. IRAPA ADAVE TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-101-002/218
(DHONDRAJ)
|
1830012000NRG24130120240409761
|
13/01/2024
|
Jivandas Tuge Madavi
|
1830012WL025537
|
Jivandas Tuge Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697973
|
|
Mr. JIVANDAS TUGE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-101-002/224
(DHONDRAJ)
|
1830012000NRG24130120240409763
|
13/01/2024
|
Vinod Lachma Veladi
|
1830012WL025537
|
Vinod Lachma Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698034
|
|
Mr. VINOD LACHAMA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-101-004/19
(DHONDRAJ)
|
1830012000NRG24130120240409769
|
13/01/2024
|
Dalasu Gongalu Pungati
|
1830012WL025537
|
Dalasu Gongalu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697971
|
|
Mr. DALSU GONGALU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-101-004/19
(DHONDRAJ)
|
1830012000NRG24130120240409768
|
13/01/2024
|
Gongalu Gebba Pungati
|
1830012WL025537
|
Gongalu Gebba Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698017
|
|
GONGALU GEBBA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-101-004/20
(DHONDRAJ)
|
1830012000NRG24130120240409770
|
13/01/2024
|
Raju Dassa Pungati
|
1830012WL025537
|
Raju Dassa Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697947
|
|
Mr. RAJU DASSA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-151-002/10
(HODRY)
|
1830012000NRG24130120240409933
|
13/01/2024
|
Kulle Poriya Vidapi
|
1830012WL025542
|
Kulle Poriya Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697788
|
|
Mr. KULLE PORIYA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-151-002/10
(HODRY)
|
1830012000NRG24130120240409934
|
13/01/2024
|
Suresh Kulle Vidapi
|
1830012WL025542
|
Suresh Kulle Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698036
|
|
Mr. SURESH KULLE VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-151-002/13
(HODRY)
|
1830012000NRG24130120240409935
|
13/01/2024
|
Poriya Dolu Timma
|
1830012WL025542
|
Poriya Dolu Timma
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697923
|
|
Mr. PORIYA DOLU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24130120240409936
|
13/01/2024
|
Laibu Rainu Durwa
|
1830012WL025542
|
Laibu Rainu Durwa
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697792
|
|
Mr. LEBU RAINU DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24130120240409938
|
13/01/2024
|
Vija Vatta Kalanga
|
1830012WL025542
|
Vija Vatta Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697925
|
|
VIJJA WATTE KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-151-002/26
(HODRY)
|
1830012000NRG24130120240409940
|
13/01/2024
|
Somi Malu Kalanga
|
1830012WL025542
|
Somi Malu Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697972
|
|
Mrs. SOMI MALU KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-151-002/66
(HODRY)
|
1830012000NRG24130120240409941
|
13/01/2024
|
Sanjay Chukku Michcha
|
1830012WL025542
|
Sanjay Chukku Michcha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697846
|
|
Mr. SANJAY CHUKKU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-151-002/67
(HODRY)
|
1830012000NRG24130120240409942
|
13/01/2024
|
Ramesh Kulle Vidpi
|
1830012WL025542
|
Ramesh Kulle Vidpi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698033
|
|
Mr. RAMESH KULLE VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-151-002/67
(HODRY)
|
1830012000NRG24130120240409943
|
13/01/2024
|
Soni Ramesh Vidapi
|
1830012WL025542
|
Soni Ramesh Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698002
|
|
Mrs. SONI RAMESH VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHAMARAGAD
|
MH-30-012-151-002/72
(HODRY)
|
1830012000NRG24130120240409944
|
13/01/2024
|
Savita Mangesh Kalanga
|
1830012WL025542
|
Savita Mangesh Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697828
|
|
Mrs. SAVITA MANGESH KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-151-002/9
(HODRY)
|
1830012000NRG24130120240409945
|
13/01/2024
|
Bicchu Vatte Kalanga
|
1830012WL025542
|
Bicchu Vatte Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697926
|
|
KALANGA BICHU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-151-004/38
(HODRY)
|
1830012000NRG24130120240409946
|
13/01/2024
|
Kamla Doge Timma
|
1830012WL025542
|
Kamla Doge Timma
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698029
|
|
Mrs. KAMLA DOGE TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-156-003/19
(IRUPADUMME)
|
1830012000NRG24130120240409923
|
13/01/2024
|
Shamu Sosai Madavi
|
1830012WL025541
|
Shamu Sosai Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697797
|
|
Mr. SHAMRAO GOSAI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAMARAGAD
|
MH-30-012-156-003/23
(IRUPADUMME)
|
1830012000NRG24130120240409924
|
13/01/2024
|
Dashrath Madi Madvi
|
1830012WL025541
|
Dashrath Madi Madvi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697796
|
|
Mr. DASHRATH MADI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-156-003/23
(IRUPADUMME)
|
1830012000NRG24130120240409925
|
13/01/2024
|
Shivaji Dashrath Madavi
|
1830012WL025541
|
Shivaji Dashrath Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697824
|
|
SHIVAJI DASHRATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAMARAGAD
|
MH-30-012-156-003/29
(IRUPADUMME)
|
1830012000NRG24130120240409928
|
13/01/2024
|
Ajay Vistari Pendam
|
1830012WL025541
|
Ajay Vistari Pendam
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697863
|
|
Mr. AJAY VISTARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHAMARAGAD
|
MH-30-012-156-003/29
(IRUPADUMME)
|
1830012000NRG24130120240409926
|
13/01/2024
|
Vistari Ranga Pendam
|
1830012WL025541
|
Vistari Ranga Pendam
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697933
|
|
Mr. VISTARI RANGA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-156-003/84
(IRUPADUMME)
|
1830012000NRG24130120240409931
|
13/01/2024
|
Pushpa Rakesh Madavi
|
1830012WL025541
|
Pushpa Rakesh Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697676
|
|
PUSHPA RAKESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-156-004/8
(IRUPADUMME)
|
1830012000NRG24130120240409978
|
13/01/2024
|
Suresh Sundu Usendi
|
1830012WL025544
|
Suresh Sundu Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697829
|
|
Mr. SURESH SUNDU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-156-006/1
(IRUPADUMME)
|
1830012000NRG24130120240409980
|
13/01/2024
|
Mohan Irpa Kulmethe
|
1830012WL025544
|
Mohan Irpa Kulmethe
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697867
|
|
MOHAN IRPA KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAMARAGAD
|
MH-30-012-156-006/1
(IRUPADUMME)
|
1830012000NRG24130120240409979
|
13/01/2024
|
Vija Irpa Kulyami
|
1830012WL025544
|
Vija Irpa Kulyami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698013
|
|
Mr. VIJA IRPA KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAMARAGAD
|
MH-30-012-156-006/10
(IRUPADUMME)
|
1830012000NRG24130120240409981
|
13/01/2024
|
Ranu Katiya Pallo
|
1830012WL025544
|
Ranu Katiya Pallo
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697850
|
|
Mr. RANU KATIYA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-156-006/107
(IRUPADUMME)
|
1830012000NRG24130120240409982
|
13/01/2024
|
SOMAJI DUNGA MADAVI
|
1830012WL025544
|
SOMAJI DUNGA MADAVI
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697849
|
|
Mr. SOMAJI DUNGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHAMARAGAD
|
MH-30-012-156-006/108
(IRUPADUMME)
|
1830012000NRG24130120240409983
|
13/01/2024
|
Pusu Boda Gawade
|
1830012WL025544
|
Pusu Boda Gawade
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697851
|
|
Mr. PUSU BODA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-156-006/14
(IRUPADUMME)
|
1830012000NRG24130120240409986
|
13/01/2024
|
Peda Soma Maji
|
1830012WL025544
|
Peda Soma Maji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698006
|
|
Mr. PEDA SOMA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-156-006/16
(IRUPADUMME)
|
1830012000NRG24130120240409987
|
13/01/2024
|
MADAVI SADHU TUNGA
|
1830012WL025544
|
MADAVI SADHU TUNGA
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698012
|
|
Mr. SADHU TUNGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-156-006/3
(IRUPADUMME)
|
1830012000NRG24130120240409990
|
13/01/2024
|
Dasru Masa Kulmeti
|
1830012WL025544
|
Dasru Masa Kulmeti
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698007
|
|
Mr. DASARU MASA KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAMARAGAD
|
MH-30-012-156-006/4
(IRUPADUMME)
|
1830012000NRG24130120240409991
|
13/01/2024
|
Kumma Nenda Madavi
|
1830012WL025544
|
Kumma Nenda Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698008
|
|
KUMMA NENDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHAMARAGAD
|
MH-30-012-156-006/6
(IRUPADUMME)
|
1830012000NRG24130120240409993
|
13/01/2024
|
MAJJI IRAPA DOGE
|
1830012WL025544
|
MAJJI IRAPA DOGE
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697952
|
|
Mr. IRAPA DOGE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-228-003/108
(KOTHI)
|
1830012000NRG24130120240409541
|
13/01/2024
|
Katiya Basaku Gota
|
1830012WL025520
|
Katiya Basaku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697951
|
|
Mr. KATIYA BOSAKU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAMARAGAD
|
MH-30-012-228-003/123
(KOTHI)
|
1830012000NRG24130120240409543
|
13/01/2024
|
Sainu devu Narote
|
1830012WL025520
|
Sainu devu Narote
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698010
|
|
Mr. SAINU DEU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-228-003/293
(KOTHI)
|
1830012000NRG24130120240409527
|
13/01/2024
|
Ranu Zuru Hedo
|
1830012WL025519
|
Ranu Zuru Hedo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697953
|
|
Mr. RANU ZURU HEDO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHAMARAGAD
|
MH-30-012-228-003/33
(KOTHI)
|
1830012000NRG24130120240409528
|
13/01/2024
|
Rami Mainu Naroti
|
1830012WL025519
|
Rami Mainu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698032
|
|
Mrs. RAMMI MAINU NAROTHI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-228-003/34
(KOTHI)
|
1830012000NRG24130120240409530
|
13/01/2024
|
Raso Raju Welada
|
1830012WL025519
|
Raso Raju Welada
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697837
|
|
Mrs. RASO RAJU WELDA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAMARAGAD
|
MH-30-012-228-003/341
(KOTHI)
|
1830012000NRG24130120240409531
|
13/01/2024
|
NAGESH NANAJI HEDO
|
1830012WL025519
|
NAGESH NANAJI HEDO
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697825
|
|
Mr. NAGESH NANAJI HEDO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAMARAGAD
|
MH-30-012-228-003/349
(KOTHI)
|
1830012000NRG24130120240409534
|
13/01/2024
|
Ajay Dolu Narote
|
1830012WL025519
|
Ajay Dolu Narote
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697822
|
|
Mr. AJAY DOLU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHAMARAGAD
|
MH-30-012-228-003/351
(KOTHI)
|
1830012000NRG24130120240409549
|
13/01/2024
|
Anil Saku Gota
|
1830012WL025520
|
Anil Saku Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697673
|
|
Mr. Anil Saku Gota
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHAMARAGAD
|
MH-30-012-228-003/39
(KOTHI)
|
1830012000NRG24130120240409550
|
13/01/2024
|
Ramesh Dasaru Mattami
|
1830012WL025520
|
Ramesh Dasaru Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697852
|
|
MR RAMESH DASARU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAMARAGAD
|
MH-30-012-228-004/1
(KOTHI)
|
1830012000NRG24130120240409566
|
13/01/2024
|
JANAKI RANU MATAMI
|
1830012WL025524
|
JANAKI RANU MATAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698035
|
|
Mrs. JANAKI RANU MATAMI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHAMARAGAD
|
MH-30-012-228-004/2
(KOTHI)
|
1830012000NRG24130120240410010
|
13/01/2024
|
Ramesh Soma Mattami
|
1830012WL025547
|
Ramesh Soma Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697848
|
|
Mr. RAMESH SOMA MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHAMARAGAD
|
MH-30-012-228-004/27
(KOTHI)
|
1830012000NRG24130120240409561
|
13/01/2024
|
Mannu Doke Wachami
|
1830012WL025523
|
Mannu Doke Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697862
|
|
MR MANNU DOKKE WACHAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAMARAGAD
|
MH-30-012-228-004/27
(KOTHI)
|
1830012000NRG24130120240409562
|
13/01/2024
|
Sunita Mannu Wachami
|
1830012WL025523
|
Sunita Mannu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697980
|
|
Mrs. SUNITA MANNU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-228-004/5
(KOTHI)
|
1830012000NRG24130120240409572
|
13/01/2024
|
Baju Masu Podali
|
1830012WL025525
|
Baju Masu Podali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698004
|
|
Mr. BAJU MASU PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAMARAGAD
|
MH-30-012-228-004/50
(KOTHI)
|
1830012000NRG24130120240409573
|
13/01/2024
|
LALSU CHAITU PODADI
|
1830012WL025525
|
LALSU CHAITU PODADI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697838
|
|
Mr. LALSU CHAITU PODALI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAMARAGAD
|
MH-30-012-228-004/6
(KOTHI)
|
1830012000NRG24130120240409569
|
13/01/2024
|
Nandu Malu Potami
|
1830012WL025524
|
Nandu Malu Potami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697818
|
|
Mr. NANDU MALU POTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-228-006/2
(KOTHI)
|
1830012000NRG24130120240410007
|
13/01/2024
|
Santosh Raju Pungati
|
1830012WL025546
|
Santosh Raju Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697974
|
|
Mr. SANTOSH RAJU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHAMARAGAD
|
MH-30-012-228-006/4
(KOTHI)
|
1830012000NRG24130120240410008
|
13/01/2024
|
Baju Irapa Timma
|
1830012WL025546
|
Baju Irapa Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697840
|
|
Mr. BAJU IRPA TIMAA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAMARAGAD
|
MH-30-012-228-006/5
(KOTHI)
|
1830012000NRG24130120240410009
|
13/01/2024
|
Swapnil Sattu Mattami
|
1830012WL025546
|
Swapnil Sattu Mattami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697823
|
|
Mr. SWAPNIL SATTU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHAMARAGAD
|
MH-30-012-228-007/10
(KOTHI)
|
1830012000NRG24130120240409551
|
13/01/2024
|
RAMA KARYA PODALI
|
1830012WL025521
|
RAMA KARYA PODALI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697844
|
|
Mr. RAMA KARYA PODALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHAMARAGAD
|
MH-30-012-228-007/18
(KOTHI)
|
1830012000NRG24130120240409553
|
13/01/2024
|
JABBE TUGE PODADI
|
1830012WL025521
|
JABBE TUGE PODADI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240697853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHAMARAGAD
|
MH-30-012-228-007/23
(KOTHI)
|
1830012000NRG24130120240409556
|
13/01/2024
|
RAJU LACHU MATTAMI
|
1830012WL025522
|
RAJU LACHU MATTAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697842
|
|
Mr. RAJU LACHU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHAMARAGAD
|
MH-30-012-228-007/24
(KOTHI)
|
1830012000NRG24130120240409555
|
13/01/2024
|
MANGESH CHAITU TIMMA
|
1830012WL025521
|
MANGESH CHAITU TIMMA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697977
|
|
Mr. MANGESH CHAITU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHAMARAGAD
|
MH-30-012-228-007/26
(KOTHI)
|
1830012000NRG24130120240409558
|
13/01/2024
|
DANU SOMA MOHANDA
|
1830012WL025522
|
DANU SOMA MOHANDA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697843
|
|
Mr. DANU SOMA MOHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHAMARAGAD
|
MH-30-012-228-007/35
(KOTHI)
|
1830012000NRG24130120240409564
|
13/01/2024
|
Lingu Penda Muhunda
|
1830012WL025523
|
Lingu Penda Muhunda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697839
|
|
Mr. LINGU PENDA MUHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHAMARAGAD
|
MH-30-012-228-007/5
(KOTHI)
|
1830012000NRG24130120240410012
|
13/01/2024
|
KOMATI MONDI PODADI
|
1830012WL025547
|
KOMATI MONDI PODADI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697942
|
|
Mr. KOMATI MONDI PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHAMARAGAD
|
MH-30-012-228-007/6
(KOTHI)
|
1830012000NRG24130120240409559
|
13/01/2024
|
CHAITU CHUKALU GAVDE
|
1830012WL025522
|
CHAITU CHUKALU GAVDE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697861
|
|
Mr. CHAITU CHUKALU GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHAMARAGAD
|
MH-30-012-255-002/21
(MALAMPODUR)
|
1830012000NRG24130120240409456
|
13/01/2024
|
Aatram Tulashiram Motiram
|
1830012WL025515
|
Aatram Tulashiram Motiram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697941
|
|
Mr. TULASHIRAM MOTIRAM AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHAMARAGAD
|
MH-30-012-255-002/22
(MALAMPODUR)
|
1830012000NRG24130120240409457
|
13/01/2024
|
Veladi Mahesh Mutta
|
1830012WL025515
|
Veladi Mahesh Mutta
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697808
|
|
Mr. MAHESH MUTTA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHAMARAGAD
|
MH-30-012-255-002/24
(MALAMPODUR)
|
1830012000NRG24130120240409459
|
13/01/2024
|
Manta Narsa Weladi
|
1830012WL025515
|
Manta Narsa Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698030
|
|
Mrs. MANTA NARSA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAMARAGAD
|
MH-30-012-255-005/101
(MALAMPODUR)
|
1830012000NRG24130120240409733
|
13/01/2024
|
Krishna Panchanan Vishwas
|
1830012WL025535
|
Krishna Panchanan Vishwas
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697809
|
|
KRISHNA PANCHANAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHAMARAGAD
|
MH-30-012-255-005/102
(MALAMPODUR)
|
1830012000NRG24130120240410053
|
13/01/2024
|
Eknatha Barurao Nartam
|
1830012WL025550
|
Eknatha Barurao Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697917
|
|
Mr. EKNATH BABURAO NARTAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHAMARAGAD
|
MH-30-012-255-005/109
(MALAMPODUR)
|
1830012000NRG24130120240409734
|
13/01/2024
|
Satish Nanaji Gawhare
|
1830012WL025535
|
Satish Nanaji Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697831
|
|
Mr. SATISH NANAJI GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHAMARAGAD
|
MH-30-012-255-005/110
(MALAMPODUR)
|
1830012000NRG24130120240410054
|
13/01/2024
|
Vilas Baburao Gawhare
|
1830012WL025550
|
Vilas Baburao Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697965
|
|
Mr. VILASH BABURAO GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHAMARAGAD
|
MH-30-012-255-005/111
(MALAMPODUR)
|
1830012000NRG24130120240409751
|
13/01/2024
|
Devu Watte Pungati
|
1830012WL025536
|
Devu Watte Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698005
|
|
DEU WATTE PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAMARAGAD
|
MH-30-012-255-005/12
(MALAMPODUR)
|
1830012000NRG24130120240409753
|
13/01/2024
|
Ramesh Rushi Wachami
|
1830012WL025536
|
Ramesh Rushi Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697662
|
|
Mr. RAMESH RUSHI WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAMARAGAD
|
MH-30-012-255-005/121
(MALAMPODUR)
|
1830012000NRG24130120240409460
|
13/01/2024
|
Sudhakar Mutta Weladi
|
1830012WL025515
|
Sudhakar Mutta Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697795
|
|
Mr. SUDHAKAR MUTTA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHAMARAGAD
|
MH-30-012-255-005/15
(MALAMPODUR)
|
1830012000NRG24130120240410057
|
13/01/2024
|
Baburao Shamu Nartam
|
1830012WL025550
|
Baburao Shamu Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697922
|
|
BABURAO SHAMU NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
BHAMARAGAD
|
MH-30-012-255-005/16
(MALAMPODUR)
|
1830012000NRG24130120240409737
|
13/01/2024
|
Neha Komati Durwa
|
1830012WL025535
|
Neha Komati Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697864
|
|
MISS NEHA KOMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAMARAGAD
|
MH-30-012-255-005/210
(MALAMPODUR)
|
1830012000NRG24130120240409755
|
13/01/2024
|
Tani Mangaru Oksa
|
1830012WL025536
|
Tani Mangaru Oksa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697670
|
|
TANI MAGARU OKSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24130120240410058
|
13/01/2024
|
dilip ganpat surjagade
|
1830012WL025550
|
dilip ganpat surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697777
|
|
Mr. DILIP GANPAT SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24130120240410060
|
13/01/2024
|
Gurudas Devaji Surjagade
|
1830012WL025550
|
Gurudas Devaji Surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697921
|
|
GRUDAS DEWAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHAMARAGAD
|
MH-30-012-255-005/233
(MALAMPODUR)
|
1830012000NRG24130120240409738
|
13/01/2024
|
Gawhare Vasudeo Rushi
|
1830012WL025535
|
Gawhare Vasudeo Rushi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697915
|
|
VASUDEO RUSHI GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHAMARAGAD
|
MH-30-012-255-005/237
(MALAMPODUR)
|
1830012000NRG24130120240409756
|
13/01/2024
|
Kolu Gutha Wachami
|
1830012WL025536
|
Kolu Gutha Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697798
|
|
KOLU GUTA VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
BHAMARAGAD
|
MH-30-012-255-005/237
(MALAMPODUR)
|
1830012000NRG24130120240409757
|
13/01/2024
|
Sudhakar Kolu Wachami
|
1830012WL025536
|
Sudhakar Kolu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697661
|
|
Mr. SUDHAKAR KOLU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHAMARAGAD
|
MH-30-012-255-005/249
(MALAMPODUR)
|
1830012000NRG24130120240409758
|
13/01/2024
|
Nero Kalidas Pallo
|
1830012WL025536
|
Nero Kalidas Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697660
|
|
Mrs. NERO KALIDAS PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHAMARAGAD
|
MH-30-012-255-005/257
(MALAMPODUR)
|
1830012000NRG24130120240409759
|
13/01/2024
|
Sadhu Masa Wadde
|
1830012WL025536
|
Sadhu Masa Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697791
|
|
Mr. SADHU MASA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BHAMARAGAD
|
MH-30-012-255-005/257
(MALAMPODUR)
|
1830012000NRG24130120240409760
|
13/01/2024
|
Soni Sadhu Wadde
|
1830012WL025536
|
Soni Sadhu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697663
|
|
Mrs. SONI SADHU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHAMARAGAD
|
MH-30-012-255-005/273
(MALAMPODUR)
|
1830012000NRG24130120240409740
|
13/01/2024
|
Vilas Pusu Wadde
|
1830012WL025535
|
Vilas Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697668
|
|
Mr. VILAS PUSU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BHAMARAGAD
|
MH-30-012-255-005/279
(MALAMPODUR)
|
1830012000NRG24130120240409742
|
13/01/2024
|
Ramesh Malu Dhurwa
|
1830012WL025535
|
Ramesh Malu Dhurwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697665
|
|
RAMESH MALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24130120240409743
|
13/01/2024
|
Sainath Malu Durwa
|
1830012WL025535
|
Sainath Malu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697666
|
|
Mr. SAINATH MALU DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24130120240409744
|
13/01/2024
|
Sangita Suresh Kalanga
|
1830012WL025535
|
Sangita Suresh Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697968
|
|
Mrs. SANGITA SURESH KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24130120240409748
|
13/01/2024
|
Chaite Ramdas Dhurve
|
1830012WL025535
|
Chaite Ramdas Dhurve
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697858
|
|
Mrs. CHAITE RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24130120240409747
|
13/01/2024
|
RAMDAS DASRU DURWA
|
1830012WL025535
|
RAMDAS DASRU DURWA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697929
|
|
RAMDAS DASARU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHAMARAGAD
|
MH-30-012-255-005/92
(MALAMPODUR)
|
1830012000NRG24130120240409749
|
13/01/2024
|
Baburao Bodu Atram
|
1830012WL025535
|
Baburao Bodu Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697920
|
|
BABURAO BODU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHAMARAGAD
|
MH-30-012-264-002/104
(MANNERAJARAM)
|
1830012000NRG24130120240410014
|
13/01/2024
|
Sambayya Lachayya Tansen
|
1830012WL025548
|
Sambayya Lachayya Tansen
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698011
|
|
SAMBYYA LACHYYA TANSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAMARAGAD
|
MH-30-012-264-002/106
(MANNERAJARAM)
|
1830012000NRG24130120240410016
|
13/01/2024
|
Sanjay Nalayya Nilam
|
1830012WL025548
|
Sanjay Nalayya Nilam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697945
|
|
SANJAY NALAYYA NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAMARAGAD
|
MH-30-012-264-002/368
(MANNERAJARAM)
|
1830012000NRG24130120240410018
|
13/01/2024
|
Nilayya Nanayya Dagerla
|
1830012WL025548
|
Nilayya Nanayya Dagerla
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697981
|
|
Mr. NILAYYA NANAYYA DAGERLA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHAMARAGAD
|
MH-30-012-264-002/43
(MANNERAJARAM)
|
1830012000NRG24130120240410025
|
13/01/2024
|
Kishor Ganpat Zode
|
1830012WL025548
|
Kishor Ganpat Zode
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697830
|
|
Mr. KISHOR GANPATI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BHAMARAGAD
|
MH-30-012-264-002/43
(MANNERAJARAM)
|
1830012000NRG24130120240410026
|
13/01/2024
|
Vilas Ganpat Zode
|
1830012WL025548
|
Vilas Ganpat Zode
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697845
|
|
Mr. VILAS GANPAT ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BHAMARAGAD
|
MH-30-012-264-002/46
(MANNERAJARAM)
|
1830012000NRG24130120240410029
|
13/01/2024
|
Arjun Vyenkatswami Nilam
|
1830012WL025548
|
Arjun Vyenkatswami Nilam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697982
|
|
Mr. Arjun Vyenkatswami Nilam
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHAMARAGAD
|
MH-30-012-264-005/6
(MANNERAJARAM)
|
1830012000NRG24130120240410046
|
13/01/2024
|
Moma Irapa Weladi
|
1830012WL025549
|
Moma Irapa Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697814
|
|
Mr. SOMA IRPA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHAMARAGAD
|
MH-30-012-264-005/6
(MANNERAJARAM)
|
1830012000NRG24130120240410047
|
13/01/2024
|
Rama Soma Veladi
|
1830012WL025549
|
Rama Soma Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697944
|
|
Mr. RAMA SOMA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BHAMARAGAD
|
MH-30-012-264-005/7
(MANNERAJARAM)
|
1830012000NRG24130120240410048
|
13/01/2024
|
Pido Bande Talandi
|
1830012WL025549
|
Pido Bande Talandi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697924
|
|
PIDO BANDE TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAMARAGAD
|
MH-30-012-323-007/2
(NELGUNDA)
|
1830012000NRG24130120240409996
|
13/01/2024
|
Kalidas Ushtu Kothare
|
1830012WL025545
|
Kalidas Ushtu Kothare
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697813
|
|
Mr. KALIDAS USHTUJI KOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHAMARAGAD
|
MH-30-012-323-007/21
(NELGUNDA)
|
1830012000NRG24130120240409998
|
13/01/2024
|
Povari Kumma Talandi
|
1830012WL025545
|
Povari Kumma Talandi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698027
|
|
Mrs. POVARI KUMMA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BHAMARAGAD
|
MH-30-012-323-007/22
(NELGUNDA)
|
1830012000NRG24130120240409999
|
13/01/2024
|
Zuru Gila Talandi
|
1830012WL025545
|
Zuru Gila Talandi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698014
|
|
Mr. ZURU GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BHAMARAGAD
|
MH-30-012-323-007/37
(NELGUNDA)
|
1830012000NRG24130120240410000
|
13/01/2024
|
Vale Malu Miccha
|
1830012WL025545
|
Vale Malu Miccha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697815
|
|
Mr. WALE MALU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BHAMARAGAD
|
MH-30-012-323-007/51
(NELGUNDA)
|
1830012000NRG24130120240410001
|
13/01/2024
|
Rama Watte Majji
|
1830012WL025545
|
Rama Watte Majji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697841
|
|
Mr. RAMA WATTE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BHAMARAGAD
|
MH-30-012-323-007/53
(NELGUNDA)
|
1830012000NRG24130120240410002
|
13/01/2024
|
Chandrashekhar Narayan Bhandekar
|
1830012WL025545
|
Chandrashekhar Narayan Bhandekar
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697975
|
|
CHANDRASHEKHAR NARAYAN BHANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
BHAMARAGAD
|
MH-30-012-323-008/96
(NELGUNDA)
|
1830012000NRG24130120240410005
|
13/01/2024
|
Umesh Shankar Kothare
|
1830012WL025545
|
Umesh Shankar Kothare
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698003
|
|
Mr. UMESH SHANKAR KOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BHAMARAGAD
|
MH-30-012-332-001/11
(PARAYNAR)
|
1830012000NRG24130120240409638
|
13/01/2024
|
Raju Vija Pungati
|
1830012WL025529
|
Raju Vija Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697789
|
|
Mr. RAJU VIJA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BHAMARAGAD
|
MH-30-012-332-001/13
(PARAYNAR)
|
1830012000NRG24130120240409639
|
13/01/2024
|
Chukari Irapa Pungati
|
1830012WL025529
|
Chukari Irapa Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697832
|
|
Mrs. CHUKARI IRPA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BHAMARAGAD
|
MH-30-012-332-001/15
(PARAYNAR)
|
1830012000NRG24130120240409641
|
13/01/2024
|
Mali Masa Gumma
|
1830012WL025529
|
Mali Masa Gumma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697855
|
|
Miss. MALI MASA GUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BHAMARAGAD
|
MH-30-012-332-001/17
(PARAYNAR)
|
1830012000NRG24130120240409643
|
13/01/2024
|
Durgi Narango Wadde
|
1830012WL025529
|
Durgi Narango Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697866
|
|
Mrs. DURGI NARANGO WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BHAMARAGAD
|
MH-30-012-332-001/17
(PARAYNAR)
|
1830012000NRG24130120240409642
|
13/01/2024
|
Narango Pusu Wadde
|
1830012WL025529
|
Narango Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697931
|
|
Mr. NARANGO PUSU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BHAMARAGAD
|
MH-30-012-332-001/18
(PARAYNAR)
|
1830012000NRG24130120240409644
|
13/01/2024
|
Sunita Doge Pungati
|
1830012WL025529
|
Sunita Doge Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697856
|
|
Miss. SUNITA DOGE PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BHAMARAGAD
|
MH-30-012-332-001/2
(PARAYNAR)
|
1830012000NRG24130120240409646
|
13/01/2024
|
Malu Pido Pungati
|
1830012WL025529
|
Malu Pido Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697836
|
|
MALU PIDO PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
BHAMARAGAD
|
MH-30-012-332-001/2
(PARAYNAR)
|
1830012000NRG24130120240409645
|
13/01/2024
|
Manoher Pido Pungati
|
1830012WL025529
|
Manoher Pido Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697966
|
|
Mr. MANOHAR PIDO PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BHAMARAGAD
|
MH-30-012-332-001/2
(PARAYNAR)
|
1830012000NRG24130120240409647
|
13/01/2024
|
Sagani Pido Pungait
|
1830012WL025529
|
Sagani Pido Pungait
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697821
|
|
Miss. SAGANI PIDO PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BHAMARAGAD
|
MH-30-012-332-001/22
(PARAYNAR)
|
1830012000NRG24130120240409648
|
13/01/2024
|
Mangaru Chukku Michha
|
1830012WL025529
|
Mangaru Chukku Michha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697776
|
|
Mr. MANGARU CHUKKU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BHAMARAGAD
|
MH-30-012-332-001/23
(PARAYNAR)
|
1830012000NRG24130120240409650
|
13/01/2024
|
Narango Vita Wadde
|
1830012WL025529
|
Narango Vita Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697794
|
|
NARANGO WITTHA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAMARAGAD
|
MH-30-012-332-001/23
(PARAYNAR)
|
1830012000NRG24130120240409651
|
13/01/2024
|
Raju Narngo Wadde
|
1830012WL025529
|
Raju Narngo Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697967
|
|
Mr. RAJU NARNGO WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BHAMARAGAD
|
MH-30-012-332-001/4
(PARAYNAR)
|
1830012000NRG24130120240409652
|
13/01/2024
|
Sadhu Pido Pungati
|
1830012WL025529
|
Sadhu Pido Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697954
|
|
Mr. SADHU PIDO PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BHAMARAGAD
|
MH-30-012-332-001/5
(PARAYNAR)
|
1830012000NRG24130120240409653
|
13/01/2024
|
Chaitu Nenda Pungati
|
1830012WL025529
|
Chaitu Nenda Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697958
|
|
Mr. CHAITU NENDA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BHAMARAGAD
|
MH-30-012-332-001/6
(PARAYNAR)
|
1830012000NRG24130120240409654
|
13/01/2024
|
Chinni Doge Parsa
|
1830012WL025529
|
Chinni Doge Parsa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697957
|
|
Mrs. CHINNI DHORE PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BHAMARAGAD
|
MH-30-012-332-001/8
(PARAYNAR)
|
1830012000NRG24130120240409656
|
13/01/2024
|
Manoj Pusu Wadde
|
1830012WL025529
|
Manoj Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697790
|
|
Mr. PUSU KARPA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BHAMARAGAD
|
MH-30-012-332-001/9
(PARAYNAR)
|
1830012000NRG24130120240409657
|
13/01/2024
|
Chaitu Pallo
|
1830012WL025529
|
Chaitu Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697956
|
|
Mrs. CHAITE CHAITU PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BHAMARAGAD
|
MH-30-012-332-001/9
(PARAYNAR)
|
1830012000NRG24130120240409658
|
13/01/2024
|
Lebu Chaitu Pallo
|
1830012WL025529
|
Lebu Chaitu Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697793
|
|
Mr. LEBU CHAITU PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BHAMARAGAD
|
MH-30-012-332-003/2
(PARAYNAR)
|
1830012000NRG24130120240409576
|
13/01/2024
|
Jaya Ramesh Pungati
|
1830012WL025526
|
Jaya Ramesh Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697979
|
|
Mrs. JAYA RAMESH PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BHAMARAGAD
|
MH-30-012-332-003/2
(PARAYNAR)
|
1830012000NRG24130120240409575
|
13/01/2024
|
Ramesh Doge Pungati
|
1830012WL025526
|
Ramesh Doge Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697816
|
|
RAMESH DOGE PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHAMARAGAD
|
MH-30-012-332-004/100
(PARAYNAR)
|
1830012000NRG24130120240409709
|
13/01/2024
|
Dallu Mangaru Wadde
|
1830012WL025533
|
Dallu Mangaru Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697659
|
|
BICCHE MANGARU VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BHAMARAGAD
|
MH-30-012-332-004/104
(PARAYNAR)
|
1830012000NRG24130120240409711
|
13/01/2024
|
Ramesh Masu Mahaka
|
1830012WL025533
|
Ramesh Masu Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697826
|
|
Mr. RAMESH MASU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BHAMARAGAD
|
MH-30-012-332-004/108
(PARAYNAR)
|
1830012000NRG24130120240409712
|
13/01/2024
|
Bahya Poriya Majji
|
1830012WL025533
|
Bahya Poriya Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697675
|
|
Mr. Bahya Poriya Majji
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BHAMARAGAD
|
MH-30-012-332-004/108
(PARAYNAR)
|
1830012000NRG24130120240409713
|
13/01/2024
|
Goi Bhaiyya Majji
|
1830012WL025533
|
Goi Bhaiyya Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697865
|
|
Mrs. GOI BHAIYYA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BHAMARAGAD
|
MH-30-012-332-004/109
(PARAYNAR)
|
1830012000NRG24130120240409715
|
13/01/2024
|
Chaite Rainu Mahaka
|
1830012WL025533
|
Chaite Rainu Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697918
|
|
CHAITE RAINU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BHAMARAGAD
|
MH-30-012-332-004/109
(PARAYNAR)
|
1830012000NRG24130120240409714
|
13/01/2024
|
Rainu Dolu Mahaka
|
1830012WL025533
|
Rainu Dolu Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697959
|
|
Mr. RAINU DOLU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BHAMARAGAD
|
MH-30-012-332-004/111
(PARAYNAR)
|
1830012000NRG24130120240409621
|
13/01/2024
|
Namdeo Laxman Gawhare
|
1830012WL025528
|
Namdeo Laxman Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697919
|
|
SARJABAI NAMDEO GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BHAMARAGAD
|
MH-30-012-332-004/113
(PARAYNAR)
|
1830012000NRG24130120240409718
|
13/01/2024
|
Chukku Lakma Mahaka
|
1830012WL025533
|
Chukku Lakma Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697780
|
|
Mr. CHUKU LAKHMA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BHAMARAGAD
|
MH-30-012-332-004/115
(PARAYNAR)
|
1830012000NRG24130120240409720
|
13/01/2024
|
Chukku Maharu Kumma
|
1830012WL025533
|
Chukku Maharu Kumma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697927
|
|
CHUKU MAHARU GUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BHAMARAGAD
|
MH-30-012-332-004/117
(PARAYNAR)
|
1830012000NRG24130120240409674
|
13/01/2024
|
Lacchu Chukku Vidpi
|
1830012WL025531
|
Lacchu Chukku Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697801
|
|
Mr. LACHHU CHUKKU VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BHAMARAGAD
|
MH-30-012-332-004/118
(PARAYNAR)
|
1830012000NRG24130120240409676
|
13/01/2024
|
Kese Wale Muhunda
|
1830012WL025531
|
Kese Wale Muhunda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697800
|
|
Mr. KESA VALE MUHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BHAMARAGAD
|
MH-30-012-332-004/19
(PARAYNAR)
|
1830012000NRG24130120240409578
|
13/01/2024
|
Goga Vanja Mahaka
|
1830012WL025526
|
Goga Vanja Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697932
|
|
GOGA VANJA MAHAKKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
BHAMARAGAD
|
MH-30-012-332-004/194
(PARAYNAR)
|
1830012000NRG24130120240409579
|
13/01/2024
|
Janaki Raju Majji
|
1830012WL025526
|
Janaki Raju Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697970
|
|
Mrs. JANAKI RAJU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BHAMARAGAD
|
MH-30-012-332-004/204
(PARAYNAR)
|
1830012000NRG24130120240409677
|
13/01/2024
|
Doge Pandu Pusali
|
1830012WL025531
|
Doge Pandu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697804
|
|
Mr. DOGE PANDU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BHAMARAGAD
|
MH-30-012-332-004/205
(PARAYNAR)
|
1830012000NRG24130120240409678
|
13/01/2024
|
Munshi Malu Pusali
|
1830012WL025531
|
Munshi Malu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697834
|
|
Mr. MUNSHI MALU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BHAMARAGAD
|
MH-30-012-332-004/21
(PARAYNAR)
|
1830012000NRG24130120240409580
|
13/01/2024
|
Soni Doge Miccha
|
1830012WL025526
|
Soni Doge Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697949
|
|
Mrs. SONI DOGE MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BHAMARAGAD
|
MH-30-012-332-004/212
(PARAYNAR)
|
1830012000NRG24130120240409661
|
13/01/2024
|
Kishor Mangaru Mahaka
|
1830012WL025530
|
Kishor Mangaru Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697976
|
|
Mr. KISHOR MANGARU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BHAMARAGAD
|
MH-30-012-332-004/213
(PARAYNAR)
|
1830012000NRG24130120240409582
|
13/01/2024
|
Jayram Wale Hoyami
|
1830012WL025526
|
Jayram Wale Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697674
|
|
JAYRAM WALE HOYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
BHAMARAGAD
|
MH-30-012-332-004/214
(PARAYNAR)
|
1830012000NRG24130120240409597
|
13/01/2024
|
Ajay Subhash Mahaka
|
1830012WL025527
|
Ajay Subhash Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697671
|
|
Mr. Ajay Subhash Mahaka
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BHAMARAGAD
|
MH-30-012-332-004/215
(PARAYNAR)
|
1830012000NRG24130120240409583
|
13/01/2024
|
Sadhu Masa Mahaka
|
1830012WL025526
|
Sadhu Masa Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697810
|
|
Mr. SADHU MASA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BHAMARAGAD
|
MH-30-012-332-004/22
(PARAYNAR)
|
1830012000NRG24130120240409598
|
13/01/2024
|
Devu Tokara Hoyami
|
1830012WL025527
|
Devu Tokara Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697787
|
|
Mr. DEU TOKARA HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BHAMARAGAD
|
MH-30-012-332-004/222
(PARAYNAR)
|
1830012000NRG24130120240409600
|
13/01/2024
|
Sadhu Rama Mahaka
|
1830012WL025527
|
Sadhu Rama Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697930
|
|
SADHU RAMA SOU RUPI SADHU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
BHAMARAGAD
|
MH-30-012-332-004/229
(PARAYNAR)
|
1830012000NRG24130120240409606
|
13/01/2024
|
Chandu Dasaru Miccha
|
1830012WL025527
|
Chandu Dasaru Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697964
|
|
Mr. CHANDU DASARU MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BHAMARAGAD
|
MH-30-012-332-004/23
(PARAYNAR)
|
1830012000NRG24130120240409607
|
13/01/2024
|
Zuru Wani Mahaka
|
1830012WL025527
|
Zuru Wani Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698018
|
|
ZURU PANI MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BHAMARAGAD
|
MH-30-012-332-004/241
(PARAYNAR)
|
1830012000NRG24130120240409662
|
13/01/2024
|
Gaware Bondaya Sakharam
|
1830012WL025530
|
Gaware Bondaya Sakharam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697955
|
|
Mr. BONDAYA SAKHARAM GAWARHE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BHAMARAGAD
|
MH-30-012-332-004/245
(PARAYNAR)
|
1830012000NRG24130120240409664
|
13/01/2024
|
Durgi Kishor Mahaka
|
1830012WL025530
|
Durgi Kishor Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697678
|
|
Mrs. DURGI KISHOR MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BHAMARAGAD
|
MH-30-012-332-004/245
(PARAYNAR)
|
1830012000NRG24130120240409663
|
13/01/2024
|
Kishor Chukku Mahaka
|
1830012WL025530
|
Kishor Chukku Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698001
|
|
Mr. Kishor Chukku Mahaka
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BHAMARAGAD
|
MH-30-012-332-004/246
(PARAYNAR)
|
1830012000NRG24130120240409679
|
13/01/2024
|
Mohan Dunga Parasa
|
1830012WL025531
|
Mohan Dunga Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697658
|
|
Mr. MOHAN DUNGA PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BHAMARAGAD
|
MH-30-012-332-004/26
(PARAYNAR)
|
1830012000NRG24130120240409609
|
13/01/2024
|
Gilla Doba Pungati
|
1830012WL025527
|
Gilla Doba Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697782
|
|
Mr. GILLA DOBA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
BHAMARAGAD
|
MH-30-012-332-004/30
(PARAYNAR)
|
1830012000NRG24130120240409586
|
13/01/2024
|
Lalasu Kumma Pungati
|
1830012WL025526
|
Lalasu Kumma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697916
|
|
Mr. LALSU KUMMA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24130120240409587
|
13/01/2024
|
Dalu Doge Pusali
|
1830012WL025526
|
Dalu Doge Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697783
|
|
Mr. PUSALI DALLU DOGE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24130120240409610
|
13/01/2024
|
Munshi Dalu Pusali
|
1830012WL025527
|
Munshi Dalu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697962
|
|
Mr. MUNSHI DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24130120240409611
|
13/01/2024
|
Tani Munshi Pusali
|
1830012WL025527
|
Tani Munshi Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697857
|
|
Mrs. TANI MUNSHI PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BHAMARAGAD
|
MH-30-012-332-004/39
(PARAYNAR)
|
1830012000NRG24130120240409589
|
13/01/2024
|
Raju Vanja Mahaka
|
1830012WL025526
|
Raju Vanja Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697784
|
|
Mr. RAJU VANJA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BHAMARAGAD
|
MH-30-012-332-004/42
(PARAYNAR)
|
1830012000NRG24130120240409612
|
13/01/2024
|
Lebe Goga Mahaka
|
1830012WL025527
|
Lebe Goga Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697943
|
|
Mr. LEBE GOGA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BHAMARAGAD
|
MH-30-012-332-004/46
(PARAYNAR)
|
1830012000NRG24130120240409592
|
13/01/2024
|
Chaite Shyamraw Pusali
|
1830012WL025526
|
Chaite Shyamraw Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697786
|
|
Mr. SHAMRAO DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
BHAMARAGAD
|
MH-30-012-332-004/46
(PARAYNAR)
|
1830012000NRG24130120240409591
|
13/01/2024
|
Shyamrao Dallu Pusali
|
1830012WL025526
|
Shyamrao Dallu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697785
|
|
Mr. SHAMARAO DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
BHAMARAGAD
|
MH-30-012-332-004/49
(PARAYNAR)
|
1830012000NRG24130120240409593
|
13/01/2024
|
Goga Irapa Pallo
|
1830012WL025526
|
Goga Irapa Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697812
|
|
Mr. GOGA IRPA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
BHAMARAGAD
|
MH-30-012-332-004/50
(PARAYNAR)
|
1830012000NRG24130120240409616
|
13/01/2024
|
Gisu Korake Pungati
|
1830012WL025527
|
Gisu Korake Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698009
|
|
Mr. DHISU KORAKE PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
BHAMARAGAD
|
MH-30-012-332-004/52
(PARAYNAR)
|
1830012000NRG24130120240409618
|
13/01/2024
|
Pusu Watte Hoyami
|
1830012WL025527
|
Pusu Watte Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697811
|
|
Mr. PUSU VATTE HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
BHAMARAGAD
|
MH-30-012-332-004/53
(PARAYNAR)
|
1830012000NRG24130120240409620
|
13/01/2024
|
Masari Munshi Mahaka
|
1830012WL025527
|
Masari Munshi Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698028
|
|
Mrs. MASARI MUNSHI MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
BHAMARAGAD
|
MH-30-012-332-004/81
(PARAYNAR)
|
1830012000NRG24130120240409667
|
13/01/2024
|
Shankar Ramdas Gawhare
|
1830012WL025530
|
Shankar Ramdas Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698016
|
|
SHANKAR RAMDAS GAWHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
BHAMARAGAD
|
MH-30-012-332-004/85
(PARAYNAR)
|
1830012000NRG24130120240409669
|
13/01/2024
|
Dolu Irapa Majji
|
1830012WL025530
|
Dolu Irapa Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697806
|
|
Mr. DOLU IRPA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BHAMARAGAD
|
MH-30-012-332-004/86
(PARAYNAR)
|
1830012000NRG24130120240409670
|
13/01/2024
|
Komati Dolu Majji
|
1830012WL025530
|
Komati Dolu Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697847
|
|
Mr. KOMTI DOLU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
BHAMARAGAD
|
MH-30-012-332-004/87
(PARAYNAR)
|
1830012000NRG24130120240409627
|
13/01/2024
|
Babita Peka Mahaka
|
1830012WL025528
|
Babita Peka Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697672
|
|
Miss. Babita Peka Mahaka
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BHAMARAGAD
|
MH-30-012-332-004/87
(PARAYNAR)
|
1830012000NRG24130120240409625
|
13/01/2024
|
Peka Soma Mahaka
|
1830012WL025528
|
Peka Soma Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698015
|
|
PEKKA SOMA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
BHAMARAGAD
|
MH-30-012-332-004/88
(PARAYNAR)
|
1830012000NRG24130120240409683
|
13/01/2024
|
Sanno Sudhakar Vidapi
|
1830012WL025531
|
Sanno Sudhakar Vidapi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697817
|
|
Mrs. SANNO SUDHAKAR VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
BHAMARAGAD
|
MH-30-012-332-004/89
(PARAYNAR)
|
1830012000NRG24130120240409628
|
13/01/2024
|
Lalasu Dassa Mahaka
|
1830012WL025528
|
Lalasu Dassa Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697775
|
|
Mr. LALSU DASSA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BHAMARAGAD
|
MH-30-012-332-004/89
(PARAYNAR)
|
1830012000NRG24130120240409671
|
13/01/2024
|
Pali Lalasu Mahaka
|
1830012WL025530
|
Pali Lalasu Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697854
|
|
Mrs. PALI LALSU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
BHAMARAGAD
|
MH-30-012-332-004/90
(PARAYNAR)
|
1830012000NRG24130120240409629
|
13/01/2024
|
Chukku Maharu Miccha
|
1830012WL025528
|
Chukku Maharu Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697805
|
|
Mr. CHUKKU MAHARU MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BHAMARAGAD
|
MH-30-012-332-004/91
(PARAYNAR)
|
1830012000NRG24130120240409631
|
13/01/2024
|
Malu Pusu Wadde
|
1830012WL025528
|
Malu Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697928
|
|
Mr. MALU PUSU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
BHAMARAGAD
|
MH-30-012-332-004/93
(PARAYNAR)
|
1830012000NRG24130120240409726
|
13/01/2024
|
Jija Rakesh Wadde
|
1830012WL025533
|
Jija Rakesh Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697820
|
|
Mrs. JIJA RAKESH WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
BHAMARAGAD
|
MH-30-012-332-004/93
(PARAYNAR)
|
1830012000NRG24130120240409725
|
13/01/2024
|
Rakesh Zuru Wadde
|
1830012WL025533
|
Rakesh Zuru Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697969
|
|
Mr. RAKESH ZURU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
BHAMARAGAD
|
MH-30-012-332-004/93
(PARAYNAR)
|
1830012000NRG24130120240409723
|
13/01/2024
|
Zuru Mangaru Wadde
|
1830012WL025533
|
Zuru Mangaru Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697799
|
|
Mr. ZURU MANGARU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
BHAMARAGAD
|
MH-30-012-332-004/97
(PARAYNAR)
|
1830012000NRG24130120240409672
|
13/01/2024
|
Masu Budaga Tado
|
1830012WL025530
|
Masu Budaga Tado
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697807
|
|
Mr. MASU BULAGA TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
BHAMARAGAD
|
MH-30-012-332-004/98
(PARAYNAR)
|
1830012000NRG24130120240409633
|
13/01/2024
|
Pandu Maharu Miccha
|
1830012WL025528
|
Pandu Maharu Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697802
|
|
Mr. PANDU MAHARU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BHAMARAGAD
|
MH-30-012-332-004/99
(PARAYNAR)
|
1830012000NRG24130120240409636
|
13/01/2024
|
Prakash Watte Hoyami
|
1830012WL025528
|
Prakash Watte Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697827
|
|
Mr. SHANKAR WATE HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
BHAMARAGAD
|
MH-30-012-332-004/99
(PARAYNAR)
|
1830012000NRG24130120240409635
|
13/01/2024
|
Vatte Dunga Hoyami
|
1830012WL025528
|
Vatte Dunga Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697803
|
|
Mr. VATTE DUGA HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340056
|
340056
|
|
|
|
|
|
|
|
|
215
|
BHAMARAGAD
|
MH-30-012-055-001/81
(BOTANFUNDI)
|
1830012000NRG24130120240409499
|
13/01/2024
|
Santosh Chaitu Talandi
|
1830012WL025518
|
Santosh Chaitu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697983
|
|
SANTOSH CHAITU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
BHAMARAGAD
|
MH-30-012-055-001/82
(BOTANFUNDI)
|
1830012000NRG24130120240409500
|
13/01/2024
|
Ajay Rama Usendi
|
1830012WL025518
|
Ajay Rama Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697732
|
|
AJAY RAMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
BHAMARAGAD
|
MH-30-012-055-003/11
(BOTANFUNDI)
|
1830012000NRG24130120240409481
|
13/01/2024
|
Dasso Padati Pungati
|
1830012WL025517
|
Dasso Padati Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697875
|
|
DASSO .PATALI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
BHAMARAGAD
|
MH-30-012-055-003/11
(BOTANFUNDI)
|
1830012000NRG24130120240409482
|
13/01/2024
|
Samma Patali Pungati
|
1830012WL025517
|
Samma Patali Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697752
|
|
SAMMA PATALI PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHAMARAGAD
|
MH-30-012-055-003/17
(BOTANFUNDI)
|
1830012000NRG24130120240409486
|
13/01/2024
|
Zuru Dasaru Hichami
|
1830012WL025517
|
Zuru Dasaru Hichami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240697904
|
|
ZURU DASARU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
BHAMARAGAD
|
MH-30-012-055-003/2
(BOTANFUNDI)
|
1830012000NRG24130120240409488
|
13/01/2024
|
Chukki Navalu Hichami
|
1830012WL025517
|
Chukki Navalu Hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240697769
|
|
SUKO NAWALU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
BHAMARAGAD
|
MH-30-012-055-003/20
(BOTANFUNDI)
|
1830012000NRG24130120240409489
|
13/01/2024
|
Adave Ramji Hichami
|
1830012WL025517
|
Adave Ramji Hichami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
13/03/2024
|
|
A071240697764
|
|
ADAVE RAMAJI HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
BHAMARAGAD
|
MH-30-012-055-003/25
(BOTANFUNDI)
|
1830012000NRG24130120240409492
|
13/01/2024
|
Jimmo Raju Gawade
|
1830012WL025517
|
Jimmo Raju Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697708
|
|
JIMMO RAJU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
BHAMARAGAD
|
MH-30-012-055-003/26
(BOTANFUNDI)
|
1830012000NRG24130120240409494
|
13/01/2024
|
Jano Messo Naroti
|
1830012WL025517
|
Jano Messo Naroti
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
A071240697742
|
|
JANO MESSO NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
BHAMARAGAD
|
MH-30-012-055-003/28
(BOTANFUNDI)
|
1830012000NRG24130120240409495
|
13/01/2024
|
Ganesh Kuta Kumoti
|
1830012WL025517
|
Ganesh Kuta Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697771
|
|
GANESH KUTA KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
BHAMARAGAD
|
MH-30-012-055-003/4
(BOTANFUNDI)
|
1830012000NRG24130120240409497
|
13/01/2024
|
Mete Pochya Hemala
|
1830012WL025517
|
Mete Pochya Hemala
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240697709
|
|
METI POCHA HEMALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
BHAMARAGAD
|
MH-30-012-055-005/10
(BOTANFUNDI)
|
1830012000NRG24130120240409502
|
13/01/2024
|
Luli Adka atram
|
1830012WL025518
|
Luli Adka atram
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
13/03/2024
|
|
A071240697911
|
|
LULI EDAKA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
BHAMARAGAD
|
MH-30-012-055-005/102
(BOTANFUNDI)
|
1830012000NRG24130120240409505
|
13/01/2024
|
Mangu Doge Talandi
|
1830012WL025518
|
Mangu Doge Talandi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240697734
|
|
MANGU DOGE TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
BHAMARAGAD
|
MH-30-012-055-005/11
(BOTANFUNDI)
|
1830012000NRG24130120240409506
|
13/01/2024
|
Dulsa Rainu Talandi
|
1830012WL025518
|
Dulsa Rainu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697733
|
|
DULSA RAINU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
BHAMARAGAD
|
MH-30-012-055-005/31
(BOTANFUNDI)
|
1830012000NRG24130120240409511
|
13/01/2024
|
Mangesh Lingu Madavi
|
1830012WL025518
|
Mangesh Lingu Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240697994
|
|
Mr. MANGESH LINGU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
BHAMARAGAD
|
MH-30-012-055-005/46
(BOTANFUNDI)
|
1830012000NRG24130120240409512
|
13/01/2024
|
Dobe Pedu Wadde
|
1830012WL025518
|
Dobe Pedu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698022
|
|
DOGE PEDU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
BHAMARAGAD
|
MH-30-012-055-005/46
(BOTANFUNDI)
|
1830012000NRG24130120240409513
|
13/01/2024
|
Prakash Pedu Wadde
|
1830012WL025518
|
Prakash Pedu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697750
|
|
PRAKASH PEDU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
BHAMARAGAD
|
MH-30-012-055-005/50
(BOTANFUNDI)
|
1830012000NRG24130120240409515
|
13/01/2024
|
Lalu Gilla Atram
|
1830012WL025518
|
Lalu Gilla Atram
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
13/03/2024
|
|
A071240697909
|
|
LALU GILA ATARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
BHAMARAGAD
|
MH-30-012-055-005/50
(BOTANFUNDI)
|
1830012000NRG24130120240409514
|
13/01/2024
|
Rama Gilla Atram
|
1830012WL025518
|
Rama Gilla Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697906
|
|
Mr. RAMA GILLA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
BHAMARAGAD
|
MH-30-012-055-005/50
(BOTANFUNDI)
|
1830012000NRG24130120240409516
|
13/01/2024
|
Vijo Rama Atram
|
1830012WL025518
|
Vijo Rama Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697873
|
|
VIJO RAMA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
BHAMARAGAD
|
MH-30-012-055-005/64
(BOTANFUNDI)
|
1830012000NRG24130120240409517
|
13/01/2024
|
Ramesh Maharu Talandi
|
1830012WL025518
|
Ramesh Maharu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697716
|
|
RAMESH MAHARU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
BHAMARAGAD
|
MH-30-012-055-005/7
(BOTANFUNDI)
|
1830012000NRG24130120240409519
|
13/01/2024
|
Gongalu Rama Atram
|
1830012WL025518
|
Gongalu Rama Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697710
|
|
GONGALU RAMA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
BHAMARAGAD
|
MH-30-012-055-005/81
(BOTANFUNDI)
|
1830012000NRG24130120240409521
|
13/01/2024
|
kamali munshi atram
|
1830012WL025518
|
kamali munshi atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698025
|
|
KAMALI MUNSHI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
BHAMARAGAD
|
MH-30-012-055-005/93
(BOTANFUNDI)
|
1830012000NRG24130120240409522
|
13/01/2024
|
Ranu Pochu Atram
|
1830012WL025518
|
Ranu Pochu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697773
|
|
RANU POCHU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
BHAMARAGAD
|
MH-30-012-055-008/17
(BOTANFUNDI)
|
1830012000NRG24130120240409463
|
13/01/2024
|
Maharu Budu Atram
|
1830012WL025516
|
Maharu Budu Atram
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
13/03/2024
|
|
A071240697995
|
|
MAHARU BUDHU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
BHAMARAGAD
|
MH-30-012-055-008/19
(BOTANFUNDI)
|
1830012000NRG24130120240409464
|
13/01/2024
|
Jano Somaji Atram
|
1830012WL025516
|
Jano Somaji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697872
|
|
JANO SOMJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
BHAMARAGAD
|
MH-30-012-055-008/19
(BOTANFUNDI)
|
1830012000NRG24130120240409465
|
13/01/2024
|
Jija Somji Atram
|
1830012WL025516
|
Jija Somji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698023
|
|
JIJA SOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24130120240409469
|
13/01/2024
|
Bukke Doge Atram
|
1830012WL025516
|
Bukke Doge Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697711
|
|
BUKKE DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24130120240409470
|
13/01/2024
|
Rina Somaji Atram
|
1830012WL025516
|
Rina Somaji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697712
|
|
RINA SOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
BHAMARAGAD
|
MH-30-012-055-008/31
(BOTANFUNDI)
|
1830012000NRG24130120240409471
|
13/01/2024
|
Chaite Gilla Telami
|
1830012WL025516
|
Chaite Gilla Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697704
|
|
CHAITE GILLA TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHAMARAGAD
|
MH-30-012-055-008/43
(BOTANFUNDI)
|
1830012000NRG24130120240409473
|
13/01/2024
|
Vilas Poriya Madavi
|
1830012WL025516
|
Vilas Poriya Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697736
|
|
VILAS PORIYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHAMARAGAD
|
MH-30-012-055-008/55
(BOTANFUNDI)
|
1830012000NRG24130120240409474
|
13/01/2024
|
Balaji Dolu Madavi
|
1830012WL025516
|
Balaji Dolu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697765
|
|
BALAJI DOLU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHAMARAGAD
|
MH-30-012-055-008/6
(BOTANFUNDI)
|
1830012000NRG24130120240409476
|
13/01/2024
|
Bande Irapa Naroti
|
1830012WL025516
|
Bande Irapa Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697688
|
|
BANDE IRPA NAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHAMARAGAD
|
MH-30-012-055-008/96
(BOTANFUNDI)
|
1830012000NRG24130120240409480
|
13/01/2024
|
Kishor Masu Atram
|
1830012WL025516
|
Kishor Masu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697991
|
|
KISHOR MASU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
BHAMARAGAD
|
MH-30-012-101-001/31
(DHONDRAJ)
|
1830012000NRG24130120240409908
|
13/01/2024
|
Masari Turara Tado
|
1830012WL025540
|
Masari Turara Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697770
|
|
MASARI TUTARA TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24130120240409910
|
13/01/2024
|
Dasaru Madi Potami
|
1830012WL025540
|
Dasaru Madi Potami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697679
|
|
DASARU MADI POTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24130120240409911
|
13/01/2024
|
Manoj Kolu Potami
|
1830012WL025540
|
Manoj Kolu Potami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697763
|
|
MANOJ KOLU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24130120240409914
|
13/01/2024
|
Janaki Rrainu Wadde
|
1830012WL025540
|
Janaki Rrainu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697703
|
|
JANKI RAINU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24130120240409913
|
13/01/2024
|
Rainu Karya Wadde
|
1830012WL025540
|
Rainu Karya Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697707
|
|
RAINU KARYA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHAMARAGAD
|
MH-30-012-101-002/218
(DHONDRAJ)
|
1830012000NRG24130120240409762
|
13/01/2024
|
Sarita Jivandas Madavi
|
1830012WL025537
|
Sarita Jivandas Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697886
|
|
Mrs. SARITA JIVAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
BHAMARAGAD
|
MH-30-012-101-002/224
(DHONDRAJ)
|
1830012000NRG24130120240409764
|
13/01/2024
|
Sujata Vinod Weladi
|
1830012WL025537
|
Sujata Vinod Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697887
|
|
SUJATA VINOD WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
BHAMARAGAD
|
MH-30-012-101-004/16
(DHONDRAJ)
|
1830012000NRG24130120240409765
|
13/01/2024
|
Munni Vanesh Pungati
|
1830012WL025537
|
Munni Vanesh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697760
|
|
MUNNI VANESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
BHAMARAGAD
|
MH-30-012-101-004/16
(DHONDRAJ)
|
1830012000NRG24130120240409766
|
13/01/2024
|
Rajesh Amalu Pungati
|
1830012WL025537
|
Rajesh Amalu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697902
|
|
RAJESH AMLU PUNGATI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHAMARAGAD
|
MH-30-012-101-004/18
(DHONDRAJ)
|
1830012000NRG24130120240409767
|
13/01/2024
|
Jano Pusu Pungati
|
1830012WL025537
|
Jano Pusu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697992
|
|
JANO PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
BHAMARAGAD
|
MH-30-012-101-004/20
(DHONDRAJ)
|
1830012000NRG24130120240409771
|
13/01/2024
|
Manohar Raju Pungati
|
1830012WL025537
|
Manohar Raju Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697759
|
|
MANOHAR RAJU PUNGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24130120240409937
|
13/01/2024
|
Birju Rainu Dhurwa
|
1830012WL025542
|
Birju Rainu Dhurwa
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697986
|
|
Mr. BIRAJU RAINU DHURWA
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24130120240409939
|
13/01/2024
|
Rakesh Vija Kalanga
|
1830012WL025542
|
Rakesh Vija Kalanga
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240698019
|
|
Mr. RAKESH VIJA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
BHAMARAGAD
|
MH-30-012-156-003/17
(IRUPADUMME)
|
1830012000NRG24130120240409920
|
13/01/2024
|
Ritesh Bakka Madavi
|
1830012WL025541
|
Ritesh Bakka Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697719
|
|
Mr. RITESH BAKKA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
BHAMARAGAD
|
MH-30-012-156-003/29
(IRUPADUMME)
|
1830012000NRG24130120240409927
|
13/01/2024
|
Sali Vistari Pendam
|
1830012WL025541
|
Sali Vistari Pendam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697737
|
|
SALI VISTARI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
BHAMARAGAD
|
MH-30-012-156-003/4
(IRUPADUMME)
|
1830012000NRG24130120240409929
|
13/01/2024
|
Pavan Dassa Pendam
|
1830012WL025541
|
Pavan Dassa Pendam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240697743
|
|
Mr. PAWAN DASSA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
BHAMARAGAD
|
MH-30-012-156-003/6
(IRUPADUMME)
|
1830012000NRG24130120240409930
|
13/01/2024
|
Mahesh Ram Madavi
|
1830012WL025541
|
Mahesh Ram Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697996
|
|
MAHESH RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
BHAMARAGAD
|
MH-30-012-156-003/86
(IRUPADUMME)
|
1830012000NRG24130120240409932
|
13/01/2024
|
Nelu Jalma Madavi
|
1830012WL025541
|
Nelu Jalma Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697735
|
|
NELU JALMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
BHAMARAGAD
|
MH-30-012-156-004/8
(IRUPADUMME)
|
1830012000NRG24130120240409977
|
13/01/2024
|
Jijabai Somaji Usendi
|
1830012WL025544
|
Jijabai Somaji Usendi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240698021
|
|
JIJABAI SOMAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
BHAMARAGAD
|
MH-30-012-156-006/4
(IRUPADUMME)
|
1830012000NRG24130120240409992
|
13/01/2024
|
Mase Kumma Madavi
|
1830012WL025544
|
Mase Kumma Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697993
|
|
MASE KUMMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
BHAMARAGAD
|
MH-30-012-228-003/124
(KOTHI)
|
1830012000NRG24130120240409524
|
13/01/2024
|
Chaitu Rainu Topa
|
1830012WL025519
|
Chaitu Rainu Topa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697905
|
|
CHAITU RAINU TOPPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
BHAMARAGAD
|
MH-30-012-228-003/124
(KOTHI)
|
1830012000NRG24130120240409525
|
13/01/2024
|
Manisha Sudhakar Toppa
|
1830012WL025519
|
Manisha Sudhakar Toppa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697913
|
|
MANISHA SUDHAKAR TOPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
BHAMARAGAD
|
MH-30-012-228-003/125
(KOTHI)
|
1830012000NRG24130120240409526
|
13/01/2024
|
Baju Devu Lekami
|
1830012WL025519
|
Baju Devu Lekami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698020
|
|
BAJU DEVU LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
BHAMARAGAD
|
MH-30-012-228-003/314
(KOTHI)
|
1830012000NRG24130120240409546
|
13/01/2024
|
MADHU CHAITU PUNGATI
|
1830012WL025520
|
MADHU CHAITU PUNGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697697
|
|
MR MADHU CHAITU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHAMARAGAD
|
MH-30-012-228-003/322
(KOTHI)
|
1830012000NRG24130120240409547
|
13/01/2024
|
RINA SATTU GAWADE
|
1830012WL025520
|
RINA SATTU GAWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697885
|
|
RINA SATTU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
BHAMARAGAD
|
MH-30-012-228-003/325
(KOTHI)
|
1830012000NRG24130120240409548
|
13/01/2024
|
Ramaji Masa Hedo
|
1830012WL025520
|
Ramaji Masa Hedo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697723
|
|
MR RAMJI MASA HEDO
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHAMARAGAD
|
MH-30-012-228-003/338
(KOTHI)
|
1830012000NRG24130120240409529
|
13/01/2024
|
ASHOK SINGU LEKAMI
|
1830012WL025519
|
ASHOK SINGU LEKAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697724
|
|
ASHOK SINGU LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
BHAMARAGAD
|
MH-30-012-228-003/341
(KOTHI)
|
1830012000NRG24130120240409532
|
13/01/2024
|
RAMMI NANAJI HEDO
|
1830012WL025519
|
RAMMI NANAJI HEDO
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697879
|
|
RAMMI NANAJI HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
BHAMARAGAD
|
MH-30-012-228-003/345
(KOTHI)
|
1830012000NRG24130120240409533
|
13/01/2024
|
Sahil Sobu Gota
|
1830012WL025519
|
Sahil Sobu Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697903
|
|
Mr. SAHIL SOBU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
BHAMARAGAD
|
MH-30-012-228-003/35
(KOTHI)
|
1830012000NRG24130120240409535
|
13/01/2024
|
Lebi Purushottam Lekami
|
1830012WL025519
|
Lebi Purushottam Lekami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697881
|
|
LEBI PURUSHOTTAM LEKHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
BHAMARAGAD
|
MH-30-012-228-003/350
(KOTHI)
|
1830012000NRG24130120240409536
|
13/01/2024
|
Rame Ramesh Korsami
|
1830012WL025519
|
Rame Ramesh Korsami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697883
|
|
RAME RAMESH KORSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
BHAMARAGAD
|
MH-30-012-228-003/353
(KOTHI)
|
1830012000NRG24130120240409538
|
13/01/2024
|
Rago Vinod Welada
|
1830012WL025519
|
Rago Vinod Welada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697869
|
|
RAGO VINOD VELDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
BHAMARAGAD
|
MH-30-012-228-003/353
(KOTHI)
|
1830012000NRG24130120240409537
|
13/01/2024
|
Vinod Ranu Welada
|
1830012WL025519
|
Vinod Ranu Welada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697747
|
|
MR VINOD RANU VELDA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHAMARAGAD
|
MH-30-012-228-003/51
(KOTHI)
|
1830012000NRG24130120240409539
|
13/01/2024
|
SONI DUNGA HEDO
|
1830012WL025519
|
SONI DUNGA HEDO
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698024
|
|
SONI DUNGA HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
BHAMARAGAD
|
MH-30-012-228-003/67
(KOTHI)
|
1830012000NRG24130120240409540
|
13/01/2024
|
Chamaru Varlu Gota
|
1830012WL025519
|
Chamaru Varlu Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697998
|
|
Mr. CHMRU WARLU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
BHAMARAGAD
|
MH-30-012-228-004/1
(KOTHI)
|
1830012000NRG24130120240409565
|
13/01/2024
|
Ramu Boru mattami
|
1830012WL025524
|
Ramu Boru mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697690
|
|
Mr. RANU BORU MATAMI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
BHAMARAGAD
|
MH-30-012-228-004/2
(KOTHI)
|
1830012000NRG24130120240410011
|
13/01/2024
|
Komati Soma Mattami
|
1830012WL025547
|
Komati Soma Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697681
|
|
KOMTI SOMA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
BHAMARAGAD
|
MH-30-012-228-004/2
(KOTHI)
|
1830012000NRG24130120240409567
|
13/01/2024
|
Ramji Somji Mattami
|
1830012WL025524
|
Ramji Somji Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697748
|
|
Mr. RAMJI SOMJI MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
BHAMARAGAD
|
MH-30-012-228-004/24
(KOTHI)
|
1830012000NRG24130120240409560
|
13/01/2024
|
Sainath Mangru Welda
|
1830012WL025523
|
Sainath Mangru Welda
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697772
|
|
SAINATH MANGARU WELADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
BHAMARAGAD
|
MH-30-012-228-004/31
(KOTHI)
|
1830012000NRG24130120240409570
|
13/01/2024
|
Ganesh Irapa Podadi
|
1830012WL025525
|
Ganesh Irapa Podadi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697746
|
|
GANESH IRAPA PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
BHAMARAGAD
|
MH-30-012-228-004/37
(KOTHI)
|
1830012000NRG24130120240409568
|
13/01/2024
|
Tani Chinna Yerama
|
1830012WL025524
|
Tani Chinna Yerama
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697691
|
|
TANI CHINNA YERAMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
BHAMARAGAD
|
MH-30-012-228-004/47
(KOTHI)
|
1830012000NRG24130120240409571
|
13/01/2024
|
MIDAKO WANJA DURWA
|
1830012WL025525
|
MIDAKO WANJA DURWA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697984
|
|
MIDAKO VANJA DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
BHAMARAGAD
|
MH-30-012-228-004/50
(KOTHI)
|
1830012000NRG24130120240409574
|
13/01/2024
|
RUPI LALASU PODALI
|
1830012WL025525
|
RUPI LALASU PODALI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697985
|
|
RUPI LALASU PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
BHAMARAGAD
|
MH-30-012-228-007/10
(KOTHI)
|
1830012000NRG24130120240409552
|
13/01/2024
|
SURESH RAMA PODALI
|
1830012WL025521
|
SURESH RAMA PODALI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697774
|
|
SURESH RAMA PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
BHAMARAGAD
|
MH-30-012-228-007/22
(KOTHI)
|
1830012000NRG24130120240409554
|
13/01/2024
|
SAINU MASU WADDE
|
1830012WL025521
|
SAINU MASU WADDE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697696
|
|
Mr. SAINU MASU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
BHAMARAGAD
|
MH-30-012-228-007/25
(KOTHI)
|
1830012000NRG24130120240409557
|
13/01/2024
|
BAJU MASU WADDE
|
1830012WL025522
|
BAJU MASU WADDE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697722
|
|
BAJU MASU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
BHAMARAGAD
|
MH-30-012-228-007/5
(KOTHI)
|
1830012000NRG24130120240410013
|
13/01/2024
|
SHANTI KOMATI PODALI
|
1830012WL025547
|
SHANTI KOMATI PODALI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697749
|
|
SHANTI KOMATI PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
BHAMARAGAD
|
MH-30-012-255-002/22
(MALAMPODUR)
|
1830012000NRG24130120240409458
|
13/01/2024
|
Pochibai Mahesh Weladi
|
1830012WL025515
|
Pochibai Mahesh Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697701
|
|
POCHI MAHESH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
BHAMARAGAD
|
MH-30-012-255-005/1
(MALAMPODUR)
|
1830012000NRG24130120240410052
|
13/01/2024
|
Jitendra Kishan Bhandekar
|
1830012WL025550
|
Jitendra Kishan Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697914
|
|
JITENDRA KISAN BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
BHAMARAGAD
|
MH-30-012-255-005/110
(MALAMPODUR)
|
1830012000NRG24130120240410055
|
13/01/2024
|
nilabai baburao gaware
|
1830012WL025550
|
nilabai baburao gaware
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697768
|
|
NILABAI BABURAO GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
BHAMARAGAD
|
MH-30-012-255-005/111
(MALAMPODUR)
|
1830012000NRG24130120240409752
|
13/01/2024
|
jaini deve pungati
|
1830012WL025536
|
jaini deve pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697738
|
|
JAINI DEVU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
BHAMARAGAD
|
MH-30-012-255-005/111
(MALAMPODUR)
|
1830012000NRG24130120240409750
|
13/01/2024
|
Muri Fakri Pungati
|
1830012WL025536
|
Muri Fakri Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697693
|
|
MURI FAKARI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
BHAMARAGAD
|
MH-30-012-255-005/123
(MALAMPODUR)
|
1830012000NRG24130120240409754
|
13/01/2024
|
Bibi Vija Wachami
|
1830012WL025536
|
Bibi Vija Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697762
|
|
BEBI VIJA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
BHAMARAGAD
|
MH-30-012-255-005/124
(MALAMPODUR)
|
1830012000NRG24130120240409462
|
13/01/2024
|
Bhashkar Potti Ishtam
|
1830012WL025515
|
Bhashkar Potti Ishtam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697698
|
|
BHASHKAR POTTI ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
BHAMARAGAD
|
MH-30-012-255-005/124
(MALAMPODUR)
|
1830012000NRG24130120240409461
|
13/01/2024
|
Jamna Potti Ishtam
|
1830012WL025515
|
Jamna Potti Ishtam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697692
|
|
JAMANI POTTI ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
BHAMARAGAD
|
MH-30-012-255-005/13
(MALAMPODUR)
|
1830012000NRG24130120240410056
|
13/01/2024
|
Lachuram Kumma Durwa
|
1830012WL025550
|
Lachuram Kumma Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697907
|
|
Mr. LACHURAM KUMMA DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
BHAMARAGAD
|
MH-30-012-255-005/14
(MALAMPODUR)
|
1830012000NRG24130120240409735
|
13/01/2024
|
Shipla Amol Wadde
|
1830012WL025535
|
Shipla Amol Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697888
|
|
SHILPA AMOL WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
BHAMARAGAD
|
MH-30-012-255-005/16
(MALAMPODUR)
|
1830012000NRG24130120240409736
|
13/01/2024
|
Manisha Komati Durwa
|
1830012WL025535
|
Manisha Komati Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697882
|
|
MANISHA KOMATI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24130120240410059
|
13/01/2024
|
Kanta Dilip Surjagade
|
1830012WL025550
|
Kanta Dilip Surjagade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697889
|
|
KANTA DILIP SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24130120240410061
|
13/01/2024
|
Lalita Gurudas Surjagade
|
1830012WL025550
|
Lalita Gurudas Surjagade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697891
|
|
LALITA GURUDAS SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
BHAMARAGAD
|
MH-30-012-255-005/233
(MALAMPODUR)
|
1830012000NRG24130120240409739
|
13/01/2024
|
Kamal Wasudev Gawhare
|
1830012WL025535
|
Kamal Wasudev Gawhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697884
|
|
KAMAL VASUDEV GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHAMARAGAD
|
MH-30-012-255-005/273
(MALAMPODUR)
|
1830012000NRG24130120240409741
|
13/01/2024
|
laxmi vilas wadde
|
1830012WL025535
|
laxmi vilas wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697990
|
|
LAXMI VILAS WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
BHAMARAGAD
|
MH-30-012-264-002/104
(MANNERAJARAM)
|
1830012000NRG24130120240410015
|
13/01/2024
|
Nilakka Sabayya Tansel
|
1830012WL025548
|
Nilakka Sabayya Tansel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697753
|
|
NILAKKA SAMBYYA TANSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHAMARAGAD
|
MH-30-012-264-002/117
(MANNERAJARAM)
|
1830012000NRG24130120240410017
|
13/01/2024
|
Paikubai Nananya Dagerla
|
1830012WL025548
|
Paikubai Nananya Dagerla
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697731
|
|
PAYKUBAI NANAYYA DAGERLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
BHAMARAGAD
|
MH-30-012-264-002/42
(MANNERAJARAM)
|
1830012000NRG24130120240410022
|
13/01/2024
|
Goru Maroti Zade
|
1830012WL025548
|
Goru Maroti Zade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698000
|
|
GOURIBAI MAROTI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHAMARAGAD
|
MH-30-012-264-002/42
(MANNERAJARAM)
|
1830012000NRG24130120240410020
|
13/01/2024
|
Maroti Laxman Zade
|
1830012WL025548
|
Maroti Laxman Zade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697680
|
|
MAROTI LACHAMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHAMARAGAD
|
MH-30-012-264-002/42
(MANNERAJARAM)
|
1830012000NRG24130120240410021
|
13/01/2024
|
Rekha Maroti Zade
|
1830012WL025548
|
Rekha Maroti Zade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697754
|
|
REKHA MAROTI ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
BHAMARAGAD
|
MH-30-012-264-002/43
(MANNERAJARAM)
|
1830012000NRG24130120240410024
|
13/01/2024
|
Chalubai Ganpat Zode
|
1830012WL025548
|
Chalubai Ganpat Zode
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697761
|
|
CHALUBAI GANPAT ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHAMARAGAD
|
MH-30-012-264-002/43
(MANNERAJARAM)
|
1830012000NRG24130120240410023
|
13/01/2024
|
Ganpati Nanu Zode
|
1830012WL025548
|
Ganpati Nanu Zode
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697755
|
|
GANPAT NANU ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHAMARAGAD
|
MH-30-012-264-002/44
(MANNERAJARAM)
|
1830012000NRG24130120240410027
|
13/01/2024
|
Suresh Malayya Koret
|
1830012WL025548
|
Suresh Malayya Koret
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697910
|
|
SURESH MALLA KORET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHAMARAGAD
|
MH-30-012-264-002/46
(MANNERAJARAM)
|
1830012000NRG24130120240410028
|
13/01/2024
|
Venkatswami Kishtayya Nilam
|
1830012WL025548
|
Venkatswami Kishtayya Nilam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697689
|
|
VYENKATSWAMI KISTAYYA NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHAMARAGAD
|
MH-30-012-264-002/62
(MANNERAJARAM)
|
1830012000NRG24130120240410030
|
13/01/2024
|
Malayya Bhagwant Nilam
|
1830012WL025548
|
Malayya Bhagwant Nilam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697997
|
|
MALAYYA BHAGWANT NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHAMARAGAD
|
MH-30-012-264-002/62
(MANNERAJARAM)
|
1830012000NRG24130120240410031
|
13/01/2024
|
Sangita Malayya Nilam
|
1830012WL025548
|
Sangita Malayya Nilam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697893
|
|
SANGITA MALAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
BHAMARAGAD
|
MH-30-012-264-002/63
(MANNERAJARAM)
|
1830012000NRG24130120240410033
|
13/01/2024
|
Gopal Pardeshi Nilam
|
1830012WL025548
|
Gopal Pardeshi Nilam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697744
|
|
GOPAL PARDESHI NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
BHAMARAGAD
|
MH-30-012-264-002/63
(MANNERAJARAM)
|
1830012000NRG24130120240410032
|
13/01/2024
|
Samakka Pardeshi Nilam
|
1830012WL025548
|
Samakka Pardeshi Nilam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697745
|
|
SALAKKA PARDESHI NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHAMARAGAD
|
MH-30-012-264-002/71
(MANNERAJARAM)
|
1830012000NRG24130120240410034
|
13/01/2024
|
Ashish Salayya Panik
|
1830012WL025548
|
Ashish Salayya Panik
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697730
|
|
ASHISH SALAYA PANIK
|
UNION BANK OF INDIA(508500)
|
|
325
|
BHAMARAGAD
|
MH-30-012-264-005/1
(MANNERAJARAM)
|
1830012000NRG24130120240410035
|
13/01/2024
|
Erapa Manga Atram
|
1830012WL025549
|
Erapa Manga Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697687
|
|
IRAPA MENGA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHAMARAGAD
|
MH-30-012-264-005/2
(MANNERAJARAM)
|
1830012000NRG24130120240410038
|
13/01/2024
|
Devu Bandu Talandi
|
1830012WL025549
|
Devu Bandu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697725
|
|
DEVO BANDU TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHAMARAGAD
|
MH-30-012-264-005/2
(MANNERAJARAM)
|
1830012000NRG24130120240410037
|
13/01/2024
|
Kamala Bandu Talandi
|
1830012WL025549
|
Kamala Bandu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697892
|
|
KAMALA BADU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
BHAMARAGAD
|
MH-30-012-264-005/2
(MANNERAJARAM)
|
1830012000NRG24130120240410036
|
13/01/2024
|
Vanje Bandu Talandi
|
1830012WL025549
|
Vanje Bandu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697685
|
|
VANJEBAI BANDU TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BHAMARAGAD
|
MH-30-012-264-005/3
(MANNERAJARAM)
|
1830012000NRG24130120240410039
|
13/01/2024
|
Masa Adave Talandi
|
1830012WL025549
|
Masa Adave Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697700
|
|
MASA ADAVE TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24130120240410041
|
13/01/2024
|
Doge Dolu Atram
|
1830012WL025549
|
Doge Dolu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698042
|
|
DOGE DOLU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24130120240410040
|
13/01/2024
|
Dolu Irayya Atram
|
1830012WL025549
|
Dolu Irayya Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697686
|
|
DOLU IRIYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24130120240410042
|
13/01/2024
|
Nili Doge Atram
|
1830012WL025549
|
Nili Doge Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697896
|
|
NILI DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24130120240410043
|
13/01/2024
|
Penta Dolu Atram
|
1830012WL025549
|
Penta Dolu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698041
|
|
PENTA DOLU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
334
|
BHAMARAGAD
|
MH-30-012-264-005/5
(MANNERAJARAM)
|
1830012000NRG24130120240410044
|
13/01/2024
|
Erapa Korake Talandi
|
1830012WL025549
|
Erapa Korake Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697694
|
|
ERAPA KORAKE TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
BHAMARAGAD
|
MH-30-012-264-005/5
(MANNERAJARAM)
|
1830012000NRG24130120240410045
|
13/01/2024
|
Rupi Korake Talandi
|
1830012WL025549
|
Rupi Korake Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697894
|
|
RUPI KORAKE TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
BHAMARAGAD
|
MH-30-012-264-005/7
(MANNERAJARAM)
|
1830012000NRG24130120240410050
|
13/01/2024
|
Arjun Pido Talandi
|
1830012WL025549
|
Arjun Pido Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697718
|
|
ARJUN PIDO TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
337
|
BHAMARAGAD
|
MH-30-012-264-005/7
(MANNERAJARAM)
|
1830012000NRG24130120240410049
|
13/01/2024
|
Jaya Pido Talandi
|
1830012WL025549
|
Jaya Pido Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697895
|
|
JAYA PIDO TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
BHAMARAGAD
|
MH-30-012-264-005/8
(MANNERAJARAM)
|
1830012000NRG24130120240410051
|
13/01/2024
|
Vijay Rama Atram
|
1830012WL025549
|
Vijay Rama Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697726
|
|
VIJAY RAMA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
BHAMARAGAD
|
MH-30-012-323-007/20
(NELGUNDA)
|
1830012000NRG24130120240409997
|
13/01/2024
|
Dinesh Lachchu Kursami
|
1830012WL025545
|
Dinesh Lachchu Kursami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240697751
|
|
DINESH LACHCHU KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
BHAMARAGAD
|
MH-30-012-332-001/10
(PARAYNAR)
|
1830012000NRG24130120240409637
|
13/01/2024
|
Nendi Zuru Pungati
|
1830012WL025529
|
Nendi Zuru Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697897
|
|
NENDI ZURU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
341
|
BHAMARAGAD
|
MH-30-012-332-001/13
(PARAYNAR)
|
1830012000NRG24130120240409640
|
13/01/2024
|
Suresh Irapa Pungati
|
1830012WL025529
|
Suresh Irapa Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697989
|
|
SHRI SURESH IRPA PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHAMARAGAD
|
MH-30-012-332-001/22
(PARAYNAR)
|
1830012000NRG24130120240409649
|
13/01/2024
|
Kamala Mangaru Miccha
|
1830012WL025529
|
Kamala Mangaru Miccha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697912
|
|
KAMALA MANGARU MICCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
343
|
BHAMARAGAD
|
MH-30-012-332-001/8
(PARAYNAR)
|
1830012000NRG24130120240409655
|
13/01/2024
|
Tulasi Manoj Wadde
|
1830012WL025529
|
Tulasi Manoj Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697908
|
|
TULASI MANOJ WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
344
|
BHAMARAGAD
|
MH-30-012-332-004/100
(PARAYNAR)
|
1830012000NRG24130120240409710
|
13/01/2024
|
Maini Dallu Wadde
|
1830012WL025533
|
Maini Dallu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697757
|
|
Mr. DALLU MANGARU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
BHAMARAGAD
|
MH-30-012-332-004/109
(PARAYNAR)
|
1830012000NRG24130120240409717
|
13/01/2024
|
Jamani Sudhakar Mahaka
|
1830012WL025533
|
Jamani Sudhakar Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697758
|
|
JAMANI SUDHAKAR MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
BHAMARAGAD
|
MH-30-012-332-004/109
(PARAYNAR)
|
1830012000NRG24130120240409716
|
13/01/2024
|
Sudhakar Rainu Mahaka
|
1830012WL025533
|
Sudhakar Rainu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697756
|
|
SUDHAKAR RENU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
347
|
BHAMARAGAD
|
MH-30-012-332-004/111
(PARAYNAR)
|
1830012000NRG24130120240409622
|
13/01/2024
|
Shardabai Namdeo Gawhare
|
1830012WL025528
|
Shardabai Namdeo Gawhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697684
|
|
SHARDABAI NAMDEO GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
BHAMARAGAD
|
MH-30-012-332-004/112
(PARAYNAR)
|
1830012000NRG24130120240409660
|
13/01/2024
|
Danu Fakari Majji
|
1830012WL025530
|
Danu Fakari Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697714
|
|
DANU FAKARI MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
BHAMARAGAD
|
MH-30-012-332-004/112
(PARAYNAR)
|
1830012000NRG24130120240409659
|
13/01/2024
|
Manaki Fakari Majji
|
1830012WL025530
|
Manaki Fakari Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698045
|
|
MANKI FAKIRI MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
BHAMARAGAD
|
MH-30-012-332-004/113
(PARAYNAR)
|
1830012000NRG24130120240409719
|
13/01/2024
|
Kumme Chukku Mahaka
|
1830012WL025533
|
Kumme Chukku Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697878
|
|
KUMME CHUKKU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
351
|
BHAMARAGAD
|
MH-30-012-332-004/115
(PARAYNAR)
|
1830012000NRG24130120240409721
|
13/01/2024
|
Durki Chukku Dumma
|
1830012WL025533
|
Durki Chukku Dumma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697870
|
|
DURKI CHUKKU DUMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
BHAMARAGAD
|
MH-30-012-332-004/117
(PARAYNAR)
|
1830012000NRG24130120240409675
|
13/01/2024
|
Rupi Lachu Vidapi
|
1830012WL025531
|
Rupi Lachu Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697876
|
|
RUPI LACHU VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
BHAMARAGAD
|
MH-30-012-332-004/21
(PARAYNAR)
|
1830012000NRG24130120240409581
|
13/01/2024
|
Rakesh Doge Michcha
|
1830012WL025526
|
Rakesh Doge Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697767
|
|
RAKESH DOGE MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
354
|
BHAMARAGAD
|
MH-30-012-332-004/217
(PARAYNAR)
|
1830012000NRG24130120240409584
|
13/01/2024
|
Dinesh Masu Gavade
|
1830012WL025526
|
Dinesh Masu Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697739
|
|
DINESH MASU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
355
|
BHAMARAGAD
|
MH-30-012-332-004/218
(PARAYNAR)
|
1830012000NRG24130120240409585
|
13/01/2024
|
Satish Lebu Michha
|
1830012WL025526
|
Satish Lebu Michha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697740
|
|
Mr. SATISH LEBU MICHA
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
BHAMARAGAD
|
MH-30-012-332-004/221
(PARAYNAR)
|
1830012000NRG24130120240409599
|
13/01/2024
|
Soni Chinna Madkami
|
1830012WL025527
|
Soni Chinna Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697890
|
|
SONI CHINNA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
BHAMARAGAD
|
MH-30-012-332-004/223
(PARAYNAR)
|
1830012000NRG24130120240409601
|
13/01/2024
|
Kudasa Keye Pungati
|
1830012WL025527
|
Kudasa Keye Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697695
|
|
Mr. DUDASA KEYE PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
BHAMARAGAD
|
MH-30-012-332-004/223
(PARAYNAR)
|
1830012000NRG24130120240409602
|
13/01/2024
|
Manaki Gudasa Pungati
|
1830012WL025527
|
Manaki Gudasa Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697721
|
|
MANAKI GUDASA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
359
|
BHAMARAGAD
|
MH-30-012-332-004/225
(PARAYNAR)
|
1830012000NRG24130120240409603
|
13/01/2024
|
Mangesh Zuru Mahaka
|
1830012WL025527
|
Mangesh Zuru Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697720
|
|
MANGESH ZURU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
BHAMARAGAD
|
MH-30-012-332-004/226
(PARAYNAR)
|
1830012000NRG24130120240409604
|
13/01/2024
|
Lalu Gilla Pungati
|
1830012WL025527
|
Lalu Gilla Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697699
|
|
Mr. LALU GILLA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
BHAMARAGAD
|
MH-30-012-332-004/228
(PARAYNAR)
|
1830012000NRG24130120240409605
|
13/01/2024
|
Sadhu Pusu Pungati
|
1830012WL025527
|
Sadhu Pusu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697706
|
|
SADHU PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
362
|
BHAMARAGAD
|
MH-30-012-332-004/251
(PARAYNAR)
|
1830012000NRG24130120240409608
|
13/01/2024
|
Maini Rama Mahaka
|
1830012WL025527
|
Maini Rama Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697682
|
|
MAINI RAMA MAHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHAMARAGAD
|
MH-30-012-332-004/257
(PARAYNAR)
|
1830012000NRG24130120240409624
|
13/01/2024
|
Sunita Vilash Mahaka
|
1830012WL025528
|
Sunita Vilash Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697898
|
|
Miss. SUNITA DOGE GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
BHAMARAGAD
|
MH-30-012-332-004/257
(PARAYNAR)
|
1830012000NRG24130120240409623
|
13/01/2024
|
Vilas Peka Mahaka
|
1830012WL025528
|
Vilas Peka Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697727
|
|
Mr. VILAS PEKA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
BHAMARAGAD
|
MH-30-012-332-004/258
(PARAYNAR)
|
1830012000NRG24130120240409680
|
13/01/2024
|
Jitendra Peka Mahaka
|
1830012WL025531
|
Jitendra Peka Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697728
|
|
MASTER JITENDRA PEKA MAHAKA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHAMARAGAD
|
MH-30-012-332-004/258
(PARAYNAR)
|
1830012000NRG24130120240409681
|
13/01/2024
|
Sarita Jitendra Mahaka
|
1830012WL025531
|
Sarita Jitendra Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697901
|
|
Miss. SARITA BANDU WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
BHAMARAGAD
|
MH-30-012-332-004/262
(PARAYNAR)
|
1830012000NRG24130120240409665
|
13/01/2024
|
Akshay Chukku Michcha
|
1830012WL025530
|
Akshay Chukku Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697729
|
|
Mr. AKSHAY CHUKKU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
BHAMARAGAD
|
MH-30-012-332-004/262
(PARAYNAR)
|
1830012000NRG24130120240409666
|
13/01/2024
|
Kajal Akshay Michcha
|
1830012WL025530
|
Kajal Akshay Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697899
|
|
KAJAL AKSHAY MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24130120240409588
|
13/01/2024
|
Nuse Dallu Pusali
|
1830012WL025526
|
Nuse Dallu Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697713
|
|
Mrs. MURSE DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
BHAMARAGAD
|
MH-30-012-332-004/44
(PARAYNAR)
|
1830012000NRG24130120240409590
|
13/01/2024
|
Maini Sadhu Mahaka
|
1830012WL025526
|
Maini Sadhu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697702
|
|
MAINI WALE MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
371
|
BHAMARAGAD
|
MH-30-012-332-004/47
(PARAYNAR)
|
1830012000NRG24130120240409613
|
13/01/2024
|
Ramesh Nagu Mahaka
|
1830012WL025527
|
Ramesh Nagu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697717
|
|
RAMESH NAGU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
372
|
BHAMARAGAD
|
MH-30-012-332-004/48
(PARAYNAR)
|
1830012000NRG24130120240409615
|
13/01/2024
|
Mahesh Ram Mahaka
|
1830012WL025527
|
Mahesh Ram Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697766
|
|
MAHESH RAMA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
373
|
BHAMARAGAD
|
MH-30-012-332-004/48
(PARAYNAR)
|
1830012000NRG24130120240409614
|
13/01/2024
|
Mali Rama Mahaka
|
1830012WL025527
|
Mali Rama Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697999
|
|
MALI RAMA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
BHAMARAGAD
|
MH-30-012-332-004/50
(PARAYNAR)
|
1830012000NRG24130120240409617
|
13/01/2024
|
Rupi Gisu Pungati
|
1830012WL025527
|
Rupi Gisu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697877
|
|
RUPI GHISU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
375
|
BHAMARAGAD
|
MH-30-012-332-004/53
(PARAYNAR)
|
1830012000NRG24130120240409619
|
13/01/2024
|
Zuri Peka Mahaka
|
1830012WL025527
|
Zuri Peka Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697874
|
|
ZURI PEKA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
376
|
BHAMARAGAD
|
MH-30-012-332-004/83
(PARAYNAR)
|
1830012000NRG24130120240409668
|
13/01/2024
|
Chaitu Irpa Pungati
|
1830012WL025530
|
Chaitu Irpa Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697987
|
|
Mr. CHITU IRPA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
BHAMARAGAD
|
MH-30-012-332-004/87
(PARAYNAR)
|
1830012000NRG24130120240409626
|
13/01/2024
|
Chukki Peka Mahaka
|
1830012WL025528
|
Chukki Peka Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697715
|
|
CHUKI PEKA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
BHAMARAGAD
|
MH-30-012-332-004/88
(PARAYNAR)
|
1830012000NRG24130120240409682
|
13/01/2024
|
Keyye Peka Vidapi
|
1830012WL025531
|
Keyye Peka Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697988
|
|
Mr. KEYE PEKA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
BHAMARAGAD
|
MH-30-012-332-004/90
(PARAYNAR)
|
1830012000NRG24130120240409630
|
13/01/2024
|
Savita Chukku Miccha
|
1830012WL025528
|
Savita Chukku Miccha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697741
|
|
SAVITA CHUKKU MICCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
380
|
BHAMARAGAD
|
MH-30-012-332-004/91
(PARAYNAR)
|
1830012000NRG24130120240409632
|
13/01/2024
|
Shewanta Malu Wadde
|
1830012WL025528
|
Shewanta Malu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698046
|
|
MS SEVANTA MALU VADDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHAMARAGAD
|
MH-30-012-332-004/92
(PARAYNAR)
|
1830012000NRG24130120240409722
|
13/01/2024
|
Peka Doye Wadde
|
1830012WL025533
|
Peka Doye Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697683
|
|
PEKA DOGE WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
382
|
BHAMARAGAD
|
MH-30-012-332-004/93
(PARAYNAR)
|
1830012000NRG24130120240409724
|
13/01/2024
|
Chaite Zuru Wadde
|
1830012WL025533
|
Chaite Zuru Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697871
|
|
CHAITE ZURU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
383
|
BHAMARAGAD
|
MH-30-012-332-004/97
(PARAYNAR)
|
1830012000NRG24130120240409673
|
13/01/2024
|
Pali Masu Tado
|
1830012WL025530
|
Pali Masu Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240697705
|
|
Mrs. PALI MASU TADO
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
BHAMARAGAD
|
MH-30-012-332-004/98
(PARAYNAR)
|
1830012000NRG24130120240409634
|
13/01/2024
|
Chukki Pandu Miccha
|
1830012WL025528
|
Chukki Pandu Miccha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698044
|
|
SUKKI PANDU MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
385
|
BHAMARAGAD
|
MH-30-012-228-003/111
(KOTHI)
|
1830012000NRG24130120240409542
|
13/01/2024
|
Bebi Ramesh Pungati
|
1830012WL025520
|
Bebi Ramesh Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240698026
|
|
BEBI RAMESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
386
|
BHAMARAGAD
|
MH-30-012-228-003/123
(KOTHI)
|
1830012000NRG24130120240409544
|
13/01/2024
|
Bebi Sainu Narote
|
1830012WL025520
|
Bebi Sainu Narote
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697900
|
|
BEBI SAINU NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
387
|
BHAMARAGAD
|
MH-30-012-228-003/13
(KOTHI)
|
1830012000NRG24130120240409545
|
13/01/2024
|
Limibai Rainu Hedo
|
1830012WL025520
|
Limibai Rainu Hedo
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240697880
|
|
LIMIBAI RENU HEDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
388
|
BHAMARAGAD
|
MH-30-012-264-002/379
(MANNERAJARAM)
|
1830012000NRG24130120240410019
|
13/01/2024
|
Sanjiv Mondi Nilam
|
1830012WL025548
|
Sanjiv Mondi Nilam
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240698043
|
|
SANJIV MONDI NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BHAMARAGAD
|
MH-30-012-323-008/96
(NELGUNDA)
|
1830012000NRG24130120240410006
|
13/01/2024
|
Ashvini Umesh Kothare
|
1830012WL025545
|
Ashvini Umesh Kothare
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240698040
|
|
ASHVINI UMESH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279354
|
279354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619410
|
619410
|
|
|
|
|
|
|
|