|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAMARAGAD
|
MH-30-012-023-001/104
(AREWADA)
|
1830012000NRG24040320240596746
|
04/03/2024
|
Vanja Dassa Veladi
|
1830012WL030865
|
Vanja Dassa Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412107
|
|
WANJA DASSA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/110
(AREWADA)
|
1830012000NRG24040320240596713
|
04/03/2024
|
Radha Chinna Atram
|
1830012WL030864
|
Radha Chinna Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412099
|
|
Mrs. RADHABAI CHINNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/112
(AREWADA)
|
1830012000NRG24040320240596715
|
04/03/2024
|
SHIVANAND RAMESH LATARE
|
1830012WL030864
|
SHIVANAND RAMESH LATARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412119
|
|
SHIVANAND RAMESH LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/115
(AREWADA)
|
1830012000NRG24040320240596747
|
04/03/2024
|
Madi Biccha Gota
|
1830012WL030865
|
Madi Biccha Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412106
|
|
Mr. MADI BUCCHA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/115
(AREWADA)
|
1830012000NRG24040320240596749
|
04/03/2024
|
Rina Madi Madavi
|
1830012WL030865
|
Rina Madi Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412124
|
|
Miss. RINA MADI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/116
(AREWADA)
|
1830012000NRG24040320240596750
|
04/03/2024
|
Bandi Malu Gawade
|
1830012WL030865
|
Bandi Malu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412110
|
|
Mrs. BANDI MALU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-001/116
(AREWADA)
|
1830012000NRG24040320240596751
|
04/03/2024
|
Sapana Malu Gawade
|
1830012WL030865
|
Sapana Malu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412115
|
|
Miss. SAPANA MALU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-001/128
(AREWADA)
|
1830012000NRG24040320240596717
|
04/03/2024
|
Tarabai Namdeo Mogarkar
|
1830012WL030864
|
Tarabai Namdeo Mogarkar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412113
|
|
Mrs. TARABAI NAMADEO MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-001/133
(AREWADA)
|
1830012000NRG24040320240596752
|
04/03/2024
|
Nemdeo Devuji Bhandekar
|
1830012WL030865
|
Nemdeo Devuji Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412098
|
|
NAMDEO DEVOO BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-001/135
(AREWADA)
|
1830012000NRG24040320240596753
|
04/03/2024
|
GANGARAM DEVUJI BHANDEKAR
|
1830012WL030865
|
GANGARAM DEVUJI BHANDEKAR
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412134
|
|
GANGARAM DAVU BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-001/14
(AREWADA)
|
1830012000NRG24040320240596719
|
04/03/2024
|
Parshuram Doku Mogarkar
|
1830012WL030864
|
Parshuram Doku Mogarkar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412097
|
|
PARSHURAM DOKU MOGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-001/200
(AREWADA)
|
1830012000NRG24040320240596755
|
04/03/2024
|
Namdeo Shamu Nartam
|
1830012WL030865
|
Namdeo Shamu Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412102
|
|
Mr. NAMDEO SHAMU NARTAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-001/209
(AREWADA)
|
1830012000NRG24040320240596723
|
04/03/2024
|
Lalita Shamrao Veladi
|
1830012WL030864
|
Lalita Shamrao Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412135
|
|
Mrs. LALITA SHAMRAO VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-001/209
(AREWADA)
|
1830012000NRG24040320240596722
|
04/03/2024
|
Shamrao Katiya Veladi
|
1830012WL030864
|
Shamrao Katiya Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412133
|
|
Mr. SHAMRAO KATIYA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-001/236
(AREWADA)
|
1830012000NRG24040320240596726
|
04/03/2024
|
Vinesh Irapa Aalam
|
1830012WL030864
|
Vinesh Irapa Aalam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412108
|
|
Mr. VINESH IRAPA AALAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-001/240
(AREWADA)
|
1830012000NRG24040320240596729
|
04/03/2024
|
Devaji Fakiraji Kumre
|
1830012WL030864
|
Devaji Fakiraji Kumre
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412136
|
|
Mr. DEVAJI FAKIRAJI KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-001/277
(AREWADA)
|
1830012000NRG24040320240596760
|
04/03/2024
|
PRADIP MAROTI KUMARE
|
1830012WL030865
|
PRADIP MAROTI KUMARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412116
|
|
Mr. PRADIP MAROTI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-001/44
(AREWADA)
|
1830012000NRG24040320240596763
|
04/03/2024
|
Katri Sainu Oksa
|
1830012WL030865
|
Katri Sainu Oksa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412130
|
|
Mrs. KATARI SAINU OKSA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-001/44
(AREWADA)
|
1830012000NRG24040320240596762
|
04/03/2024
|
Sainu Amalu Oksa
|
1830012WL030865
|
Sainu Amalu Oksa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412095
|
|
Mr. SAINU AMLU OKSA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-001/75
(AREWADA)
|
1830012000NRG24040320240596767
|
04/03/2024
|
Lacchu Narango Pusali
|
1830012WL030865
|
Lacchu Narango Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412103
|
|
Mr. LACHCHU NARANGO PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-001/8
(AREWADA)
|
1830012000NRG24040320240596769
|
04/03/2024
|
MAROTI RAMA KUMARE
|
1830012WL030865
|
MAROTI RAMA KUMARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412100
|
|
MAROTI RAMA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-001/91
(AREWADA)
|
1830012000NRG24040320240596743
|
04/03/2024
|
Mandabai Ashok Bhandekar
|
1830012WL030864
|
Mandabai Ashok Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412127
|
|
MANDABAI ASHOK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-001/96
(AREWADA)
|
1830012000NRG24040320240596744
|
04/03/2024
|
Mina Rupesh Madavi
|
1830012WL030864
|
Mina Rupesh Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412126
|
|
MEENA RUPESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-004/16
(AREWADA)
|
1830012000NRG24040320240596614
|
04/03/2024
|
Poriya Gudasa Majji
|
1830012WL030860
|
Poriya Gudasa Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412096
|
|
Mr. PORIYA GUDSA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24040320240596668
|
04/03/2024
|
SIMA TIRU WACHAMI
|
1830012WL030862
|
SIMA TIRU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412117
|
|
Miss. SIMA TIRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-004/201
(AREWADA)
|
1830012000NRG24040320240596674
|
04/03/2024
|
Kolu Gisu Velje
|
1830012WL030862
|
Kolu Gisu Velje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412104
|
|
Mr. KOLU GILLU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-004/207
(AREWADA)
|
1830012000NRG24040320240596617
|
04/03/2024
|
Ramesh Zuru Vachami
|
1830012WL030860
|
Ramesh Zuru Vachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412137
|
|
Mr. Ramesh Zuru Vachami
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-004/208
(AREWADA)
|
1830012000NRG24040320240596619
|
04/03/2024
|
WACHAMI CHIMARI BIRAJU
|
1830012WL030860
|
WACHAMI CHIMARI BIRAJU
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412109
|
|
Mrs. CHIMARI BIRAJU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-004/211
(AREWADA)
|
1830012000NRG24040320240596677
|
04/03/2024
|
PRIYANKA MALU WACHAMI
|
1830012WL030862
|
PRIYANKA MALU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412120
|
|
Miss. PRIYANKA MALU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-004/217
(AREWADA)
|
1830012000NRG24040320240596622
|
04/03/2024
|
Wachami Soma Bandu
|
1830012WL030860
|
Wachami Soma Bandu
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412105
|
|
SOMA BANDE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-004/221
(AREWADA)
|
1830012000NRG24040320240596624
|
04/03/2024
|
PRITI MALU WACHAMI
|
1830012WL030860
|
PRITI MALU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412139
|
|
Miss. PRITI MALU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-004/260
(AREWADA)
|
1830012000NRG24040320240596684
|
04/03/2024
|
PRITESH GISU WACHAMI
|
1830012WL030862
|
PRITESH GISU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412125
|
|
Mr. PRITESH GHISU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-004/27
(AREWADA)
|
1830012000NRG24040320240596637
|
04/03/2024
|
Wachami Poriya Chaitu
|
1830012WL030860
|
Wachami Poriya Chaitu
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412111
|
|
Mr. PORAYA CHAITU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-005/182
(AREWADA)
|
1830012000NRG24040320240596094
|
04/03/2024
|
Chamru Chukku Kudyeti
|
1830012WL030855
|
Chamru Chukku Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412129
|
|
Mr. CHAMRU CHUKKU KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-005/186
(AREWADA)
|
1830012000NRG24040320240596257
|
04/03/2024
|
Naresh Rainu Pungati
|
1830012WL030857
|
Naresh Rainu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412123
|
|
Mr. NARESH RAINU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24040320240596263
|
04/03/2024
|
AASHWINI SAINU VACHAMI
|
1830012WL030857
|
AASHWINI SAINU VACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412114
|
|
Miss. ASHWINI SAINU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-005/206
(AREWADA)
|
1830012000NRG24040320240596264
|
04/03/2024
|
Raso Somaji Kudyeti
|
1830012WL030857
|
Raso Somaji Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412138
|
|
RASO SOMAJI KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-005/208
(AREWADA)
|
1830012000NRG24040320240596265
|
04/03/2024
|
Katiya Irpa Tando
|
1830012WL030857
|
Katiya Irpa Tando
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412128
|
|
KATIYA IRPA TANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-005/209
(AREWADA)
|
1830012000NRG24040320240596266
|
04/03/2024
|
Ramesh Bhima Timma
|
1830012WL030857
|
Ramesh Bhima Timma
|
00051
|
MAHB0001108
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240412131
|
|
RAMESH BHIMA TIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24040320240596270
|
04/03/2024
|
Mada Devu Wachami
|
1830012WL030857
|
Mada Devu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412112
|
|
Mr. MADA DEU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-005/237
(AREWADA)
|
1830012000NRG24040320240596272
|
04/03/2024
|
Rakesh Poddi Kudyeti
|
1830012WL030857
|
Rakesh Poddi Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412122
|
|
Mr. RAKESH PODDI KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24040320240596104
|
04/03/2024
|
Sattu Karya Durwa
|
1830012WL030855
|
Sattu Karya Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412101
|
|
SATTU KALYA DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24040320240596105
|
04/03/2024
|
Sukali Sattu Durwa
|
1830012WL030855
|
Sukali Sattu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412132
|
|
Mrs. CHUKALI SATTU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-005/79
(AREWADA)
|
1830012000NRG24040320240596276
|
04/03/2024
|
Rainu Soma Pungati
|
1830012WL030857
|
Rainu Soma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412121
|
|
RAINU SOMA PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24040320240596107
|
04/03/2024
|
CHAYA DOLU KULAYETI
|
1830012WL030855
|
CHAYA DOLU KULAYETI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412118
|
|
Miss. CHAYA DOLU KULAYETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-001/112
(AREWADA)
|
1830012000NRG24040320240596714
|
04/03/2024
|
Ramesh Dokuji Lathare
|
1830012WL030864
|
Ramesh Dokuji Lathare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358807
|
|
Mr. RAMESH DOKU LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-001/115
(AREWADA)
|
1830012000NRG24040320240596748
|
04/03/2024
|
Raje Madi Gota
|
1830012WL030865
|
Raje Madi Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412073
|
|
RAJE MADI GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-001/128
(AREWADA)
|
1830012000NRG24040320240596716
|
04/03/2024
|
Namdeo Doku Mogarkar
|
1830012WL030864
|
Namdeo Doku Mogarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412094
|
|
NAMDEO DOKU MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-001/128
(AREWADA)
|
1830012000NRG24040320240596718
|
04/03/2024
|
Shalu Manendra Mogarkar
|
1830012WL030864
|
Shalu Manendra Mogarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412076
|
|
SHALU MAHENDRA MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-001/14
(AREWADA)
|
1830012000NRG24040320240596720
|
04/03/2024
|
Nilabai Parshuram Mogarkar
|
1830012WL030864
|
Nilabai Parshuram Mogarkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412054
|
|
BHILABAI PARSHURAM MOGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-001/200
(AREWADA)
|
1830012000NRG24040320240596756
|
04/03/2024
|
Chandrakala Namdev Nartam
|
1830012WL030865
|
Chandrakala Namdev Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412074
|
|
CHANDRAKALA NAMDEV NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-001/200
(AREWADA)
|
1830012000NRG24040320240596757
|
04/03/2024
|
Rajendra Namdev Nartam
|
1830012WL030865
|
Rajendra Namdev Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412031
|
|
RAJENDRA NAMDEV NARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-001/208
(AREWADA)
|
1830012000NRG24040320240596721
|
04/03/2024
|
Simabai Katiya Veladi
|
1830012WL030864
|
Simabai Katiya Veladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412072
|
|
Mrs. SEEMABAI KATIYA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-001/225
(AREWADA)
|
1830012000NRG24040320240596724
|
04/03/2024
|
Sattu Vishnu Mahaka
|
1830012WL030864
|
Sattu Vishnu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412026
|
|
SATTU VISHNU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-001/227
(AREWADA)
|
1830012000NRG24040320240596725
|
04/03/2024
|
Govinda Fakir Nartam
|
1830012WL030864
|
Govinda Fakir Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412028
|
|
GOVINDA FAKIR NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-001/239
(AREWADA)
|
1830012000NRG24040320240596727
|
04/03/2024
|
Kiran Govinda Nartam
|
1830012WL030864
|
Kiran Govinda Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358815
|
|
KIRAN GOVINDA NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-001/239
(AREWADA)
|
1830012000NRG24040320240596728
|
04/03/2024
|
Lalita Kiran Nartam
|
1830012WL030864
|
Lalita Kiran Nartam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412064
|
|
LALITA KIRAN NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-001/240
(AREWADA)
|
1830012000NRG24040320240596730
|
04/03/2024
|
Aruna Kiran Kumre
|
1830012WL030864
|
Aruna Kiran Kumre
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412080
|
|
Mrs. ARUNA KIRAN KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-001/247
(AREWADA)
|
1830012000NRG24040320240596731
|
04/03/2024
|
Bhikka Kolu Tando
|
1830012WL030864
|
Bhikka Kolu Tando
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412033
|
|
BHIKKA KOLU TANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-001/247
(AREWADA)
|
1830012000NRG24040320240596733
|
04/03/2024
|
JHURI BHIKKA TADO
|
1830012WL030864
|
JHURI BHIKKA TADO
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412086
|
|
JHURI BHIKKA TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-001/247
(AREWADA)
|
1830012000NRG24040320240596732
|
04/03/2024
|
Karan Bhikka Tando
|
1830012WL030864
|
Karan Bhikka Tando
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240412091
|
Account closed
|
|
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-001/259
(AREWADA)
|
1830012000NRG24040320240596735
|
04/03/2024
|
Deve Jairam Gawade
|
1830012WL030864
|
Deve Jairam Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412077
|
|
DEVE ZURU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-023-001/259
(AREWADA)
|
1830012000NRG24040320240596734
|
04/03/2024
|
Jayram Komti Gawade
|
1830012WL030864
|
Jayram Komti Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412027
|
|
JAIRAM KOMTI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-023-001/265
(AREWADA)
|
1830012000NRG24040320240596758
|
04/03/2024
|
Raghunath Gilla Wachami
|
1830012WL030865
|
Raghunath Gilla Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412036
|
|
RAGHUNATH GILLA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
BHAMARAGAD
|
MH-30-012-023-001/268
(AREWADA)
|
1830012000NRG24040320240596759
|
04/03/2024
|
Ramji Soma Gawade
|
1830012WL030865
|
Ramji Soma Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412034
|
|
Mr. RAMJI SOMA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-023-001/42
(AREWADA)
|
1830012000NRG24040320240596738
|
04/03/2024
|
Jano Prabhudas Gawade
|
1830012WL030864
|
Jano Prabhudas Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412060
|
|
JANO PRABHUDAS GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-023-001/67
(AREWADA)
|
1830012000NRG24040320240596765
|
04/03/2024
|
Dasharath Lacchu Wachami
|
1830012WL030865
|
Dasharath Lacchu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412018
|
|
DASHRTH LACHCHU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
BHAMARAGAD
|
MH-30-012-023-001/67
(AREWADA)
|
1830012000NRG24040320240596764
|
04/03/2024
|
Rukmi Dasharat Wachami
|
1830012WL030865
|
Rukmi Dasharat Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412063
|
|
RUKMI DASHRATH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-023-001/69
(AREWADA)
|
1830012000NRG24040320240596740
|
04/03/2024
|
ZURI DOKKE GAVADE
|
1830012WL030864
|
ZURI DOKKE GAVADE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240412087
|
|
ZURI DOKKE GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
BHAMARAGAD
|
MH-30-012-023-001/72
(AREWADA)
|
1830012000NRG24040320240596766
|
04/03/2024
|
Vanita Chuku Pungati
|
1830012WL030865
|
Vanita Chuku Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412006
|
|
WANITA CHUKKU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-001/75
(AREWADA)
|
1830012000NRG24040320240596768
|
04/03/2024
|
Vilas Lacchu Pusali
|
1830012WL030865
|
Vilas Lacchu Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412023
|
|
VILASH LACHHU PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-023-001/97
(AREWADA)
|
1830012000NRG24040320240596771
|
04/03/2024
|
DEVANAND SHRAVAN MADAVI
|
1830012WL030865
|
DEVANAND SHRAVAN MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412039
|
|
DEVANAND SHRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
BHAMARAGAD
|
MH-30-012-023-001/99
(AREWADA)
|
1830012000NRG24040320240596772
|
04/03/2024
|
savita dewaji gawade
|
1830012WL030865
|
savita dewaji gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412049
|
|
SAVITA DEWAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-023-004/13
(AREWADA)
|
1830012000NRG24040320240596613
|
04/03/2024
|
Sidho Somji Vedanje
|
1830012WL030860
|
Sidho Somji Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412043
|
|
SIDHO SOMAJI WELANJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
BHAMARAGAD
|
MH-30-012-023-004/13
(AREWADA)
|
1830012000NRG24040320240596612
|
04/03/2024
|
Somaji Pusu Vedanje
|
1830012WL030860
|
Somaji Pusu Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358812
|
|
Mr. SOMAJI PUSU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24040320240596663
|
04/03/2024
|
Malu Irapa Wachami
|
1830012WL030862
|
Malu Irapa Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358816
|
|
MALU IRAPA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24040320240596664
|
04/03/2024
|
Pedi Malu Wachami
|
1830012WL030862
|
Pedi Malu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412046
|
|
PEDI MALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
BHAMARAGAD
|
MH-30-012-023-004/175
(AREWADA)
|
1830012000NRG24040320240596665
|
04/03/2024
|
Vinu Rainu Pungati
|
1830012WL030862
|
Vinu Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412052
|
|
VINU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24040320240596667
|
04/03/2024
|
JAMANI MADHU WACHAMI
|
1830012WL030862
|
JAMANI MADHU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412053
|
|
Mrs. JAMNI MADHUKAR WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24040320240596666
|
04/03/2024
|
TIRU ERAPA WACHAMI
|
1830012WL030862
|
TIRU ERAPA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358810
|
|
TILLU ERPA WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAMARAGAD
|
MH-30-012-023-004/188
(AREWADA)
|
1830012000NRG24040320240596669
|
04/03/2024
|
SURESH RAJU VACHAMI
|
1830012WL030862
|
SURESH RAJU VACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412029
|
|
SURESH RAJU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
BHAMARAGAD
|
MH-30-012-023-004/192
(AREWADA)
|
1830012000NRG24040320240596670
|
04/03/2024
|
Komti Tuge Vachami
|
1830012WL030862
|
Komti Tuge Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358811
|
|
KOMTI TUGE VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-023-004/193
(AREWADA)
|
1830012000NRG24040320240596671
|
04/03/2024
|
Lalita Biraju Kalanga
|
1830012WL030862
|
Lalita Biraju Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412008
|
|
LALITA BIRAJU KANDAGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
BHAMARAGAD
|
MH-30-012-023-004/197
(AREWADA)
|
1830012000NRG24040320240596672
|
04/03/2024
|
Jogesh Munshi Mettami
|
1830012WL030862
|
Jogesh Munshi Mettami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412022
|
|
JOGESH MUNSHI METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-023-004/197
(AREWADA)
|
1830012000NRG24040320240596673
|
04/03/2024
|
SONALI MUNSHI METTAMI
|
1830012WL030862
|
SONALI MUNSHI METTAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412092
|
|
SONALI MUNSHI METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
BHAMARAGAD
|
MH-30-012-023-004/198
(AREWADA)
|
1830012000NRG24040320240596615
|
04/03/2024
|
Baju Ghisu Wachami
|
1830012WL030860
|
Baju Ghisu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412012
|
|
BAJU GHISU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
BHAMARAGAD
|
MH-30-012-023-004/198
(AREWADA)
|
1830012000NRG24040320240596616
|
04/03/2024
|
Jamani Baju Wachami
|
1830012WL030860
|
Jamani Baju Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412042
|
|
JAMANI BAJU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
BHAMARAGAD
|
MH-30-012-023-004/207
(AREWADA)
|
1830012000NRG24040320240596675
|
04/03/2024
|
Lalita Ramesh Wachami
|
1830012WL030862
|
Lalita Ramesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412065
|
|
LALITA RAMESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-023-004/208
(AREWADA)
|
1830012000NRG24040320240596618
|
04/03/2024
|
Birju Kumma Vachami
|
1830012WL030860
|
Birju Kumma Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358813
|
|
BIRJU KUMMA VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
BHAMARAGAD
|
MH-30-012-023-004/210
(AREWADA)
|
1830012000NRG24040320240596676
|
04/03/2024
|
Jaya Rama Wachami
|
1830012WL030862
|
Jaya Rama Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412066
|
|
JAYA RAMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
BHAMARAGAD
|
MH-30-012-023-004/213
(AREWADA)
|
1830012000NRG24040320240596621
|
04/03/2024
|
RAVINA SAINATH WACHAMI
|
1830012WL030860
|
RAVINA SAINATH WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412089
|
|
RAVINA SAINATH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
BHAMARAGAD
|
MH-30-012-023-004/213
(AREWADA)
|
1830012000NRG24040320240596620
|
04/03/2024
|
Sainath Rainu Vachami
|
1830012WL030860
|
Sainath Rainu Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412035
|
|
SAINATH RAINU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-023-004/217
(AREWADA)
|
1830012000NRG24040320240596623
|
04/03/2024
|
Sanno Soma Wachami
|
1830012WL030860
|
Sanno Soma Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358817
|
|
SANNO SOMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
BHAMARAGAD
|
MH-30-012-023-004/218
(AREWADA)
|
1830012000NRG24040320240596678
|
04/03/2024
|
Shanti Nagesh Wachami
|
1830012WL030862
|
Shanti Nagesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412079
|
|
SHANTI NAGESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
BHAMARAGAD
|
MH-30-012-023-004/219
(AREWADA)
|
1830012000NRG24040320240596679
|
04/03/2024
|
Gita Damsu Wachami
|
1830012WL030862
|
Gita Damsu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412084
|
|
GITA DAMSU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
BHAMARAGAD
|
MH-30-012-023-004/222
(AREWADA)
|
1830012000NRG24040320240596625
|
04/03/2024
|
Kishor Madi Majji
|
1830012WL030860
|
Kishor Madi Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412016
|
|
KISHOR MADI MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
BHAMARAGAD
|
MH-30-012-023-004/222
(AREWADA)
|
1830012000NRG24040320240596626
|
04/03/2024
|
Punni Kishor Majji
|
1830012WL030860
|
Punni Kishor Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412044
|
|
PUNNI KISHOR MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
BHAMARAGAD
|
MH-30-012-023-004/227
(AREWADA)
|
1830012000NRG24040320240596627
|
04/03/2024
|
Suresh Vatte Majji
|
1830012WL030860
|
Suresh Vatte Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412032
|
|
SURESH WATTE MAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHAMARAGAD
|
MH-30-012-023-004/23
(AREWADA)
|
1830012000NRG24040320240596680
|
04/03/2024
|
MAINI RAJU WACHAMI
|
1830012WL030862
|
MAINI RAJU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412045
|
|
MAINI RAJU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
BHAMARAGAD
|
MH-30-012-023-004/231
(AREWADA)
|
1830012000NRG24040320240596628
|
04/03/2024
|
CHANDU GISU WACHAMI
|
1830012WL030860
|
CHANDU GISU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412038
|
|
CHANDU GISU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
BHAMARAGAD
|
MH-30-012-023-004/231
(AREWADA)
|
1830012000NRG24040320240596629
|
04/03/2024
|
SAVITA CHANDU WACHAMI
|
1830012WL030860
|
SAVITA CHANDU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412078
|
|
SAVITA CHANDU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24040320240596630
|
04/03/2024
|
AMALU BANDU WACHAMI
|
1830012WL030860
|
AMALU BANDU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412009
|
|
Mr. AMALU BANDU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24040320240596631
|
04/03/2024
|
JANAKI AMALU WACHAMI
|
1830012WL030860
|
JANAKI AMALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412048
|
|
JANAKI AMLU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
BHAMARAGAD
|
MH-30-012-023-004/233
(AREWADA)
|
1830012000NRG24040320240596632
|
04/03/2024
|
SAYATREE AMALU WACHAMI
|
1830012WL030860
|
SAYATREE AMALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412081
|
|
SAYATREE AMALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
BHAMARAGAD
|
MH-30-012-023-004/234
(AREWADA)
|
1830012000NRG24040320240596633
|
04/03/2024
|
SAPNA KANNA MAJJI
|
1830012WL030860
|
SAPNA KANNA MAJJI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412083
|
|
Miss. SAPNA BIRJU VACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHAMARAGAD
|
MH-30-012-023-004/235
(AREWADA)
|
1830012000NRG24040320240596634
|
04/03/2024
|
JANITA LALU WACHAMI
|
1830012WL030860
|
JANITA LALU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412075
|
|
JANITA LALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
BHAMARAGAD
|
MH-30-012-023-004/236
(AREWADA)
|
1830012000NRG24040320240596635
|
04/03/2024
|
JANI VINU WACHAMI
|
1830012WL030860
|
JANI VINU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240412068
|
Account closed
|
|
|
|
108
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24040320240596681
|
04/03/2024
|
SIMA PIPAK WACHAMI
|
1830012WL030862
|
SIMA PIPAK WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412088
|
|
SIMA PIPAK WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
BHAMARAGAD
|
MH-30-012-023-004/26
(AREWADA)
|
1830012000NRG24040320240596636
|
04/03/2024
|
RAINU LEBADU WACHAMI
|
1830012WL030860
|
RAINU LEBADU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358806
|
|
Mr. RAINU LEBADU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHAMARAGAD
|
MH-30-012-023-004/27
(AREWADA)
|
1830012000NRG24040320240596638
|
04/03/2024
|
POVARI PORIYA WACHAMI
|
1830012WL030860
|
POVARI PORIYA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412051
|
|
POVARI PORIYA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
BHAMARAGAD
|
MH-30-012-023-004/3
(AREWADA)
|
1830012000NRG24040320240596685
|
04/03/2024
|
PANDU KARVE WACHAMI
|
1830012WL030862
|
PANDU KARVE WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358809
|
|
PANDU KARWY WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHAMARAGAD
|
MH-30-012-023-004/6
(AREWADA)
|
1830012000NRG24040320240596686
|
04/03/2024
|
VIJO GANU WACHAMI
|
1830012WL030862
|
VIJO GANU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412041
|
|
VIJJO GANU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24040320240596639
|
04/03/2024
|
CHUKU DASARU WACHAMI
|
1830012WL030860
|
CHUKU DASARU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412017
|
|
Mr. CHUKU DASRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24040320240596640
|
04/03/2024
|
JANO CHUKU WACHAMI
|
1830012WL030860
|
JANO CHUKU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412047
|
|
JANO CHUKU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24040320240596687
|
04/03/2024
|
Kamali Raju Pidse
|
1830012WL030862
|
Kamali Raju Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412056
|
|
KAMALI RAJU PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24040320240596641
|
04/03/2024
|
Raju Doba Pidse
|
1830012WL030860
|
Raju Doba Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240358814
|
|
Mr. KISHOR RAJU PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHAMARAGAD
|
MH-30-012-023-005/178
(AREWADA)
|
1830012000NRG24040320240596092
|
04/03/2024
|
Nakari Zuru Telami
|
1830012WL030855
|
Nakari Zuru Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412058
|
|
NAKARI ZURU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
BHAMARAGAD
|
MH-30-012-023-005/183
(AREWADA)
|
1830012000NRG24040320240596256
|
04/03/2024
|
Chamaru Masu Kumoti
|
1830012WL030857
|
Chamaru Masu Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412021
|
|
CHAMRU MASU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
BHAMARAGAD
|
MH-30-012-023-005/186
(AREWADA)
|
1830012000NRG24040320240596258
|
04/03/2024
|
Vaishali Naresh Pungati
|
1830012WL030857
|
Vaishali Naresh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412069
|
|
VAISHALI NARESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
BHAMARAGAD
|
MH-30-012-023-005/188
(AREWADA)
|
1830012000NRG24040320240596259
|
04/03/2024
|
Dulsa Fakara Pidase
|
1830012WL030857
|
Dulsa Fakara Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412024
|
|
DULSA FAKIRA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
BHAMARAGAD
|
MH-30-012-023-005/191
(AREWADA)
|
1830012000NRG24040320240596095
|
04/03/2024
|
Santosh Lalasu Durwa
|
1830012WL030855
|
Santosh Lalasu Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412014
|
|
SANTOSH LALSU DURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAMARAGAD
|
MH-30-012-023-005/192
(AREWADA)
|
1830012000NRG24040320240596096
|
04/03/2024
|
Suresh Masu Dureti
|
1830012WL030855
|
Suresh Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412025
|
|
SURESH MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
BHAMARAGAD
|
MH-30-012-023-005/194
(AREWADA)
|
1830012000NRG24040320240596097
|
04/03/2024
|
Soma Chaitu Telami
|
1830012WL030855
|
Soma Chaitu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412015
|
|
SOMA CHAITU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
BHAMARAGAD
|
MH-30-012-023-005/196
(AREWADA)
|
1830012000NRG24040320240596260
|
04/03/2024
|
Jaya Prakash Naroti
|
1830012WL030857
|
Jaya Prakash Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412050
|
|
JAYA PRAKASH NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
BHAMARAGAD
|
MH-30-012-023-005/20
(AREWADA)
|
1830012000NRG24040320240596261
|
04/03/2024
|
Meso Fakari Pidase
|
1830012WL030857
|
Meso Fakari Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412067
|
|
NESHI FAKARI PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24040320240596262
|
04/03/2024
|
Bebi Sainu Wachami
|
1830012WL030857
|
Bebi Sainu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412007
|
|
BEBI SAINU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
BHAMARAGAD
|
MH-30-012-023-005/209
(AREWADA)
|
1830012000NRG24040320240596267
|
04/03/2024
|
Mani Ramesh Timma
|
1830012WL030857
|
Mani Ramesh Timma
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240412061
|
|
MANI RAMESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
BHAMARAGAD
|
MH-30-012-023-005/210
(AREWADA)
|
1830012000NRG24040320240596268
|
04/03/2024
|
Mahari Chaitu Pungati
|
1830012WL030857
|
Mahari Chaitu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412057
|
|
MAHARI CHAITU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
BHAMARAGAD
|
MH-30-012-023-005/220
(AREWADA)
|
1830012000NRG24040320240596269
|
04/03/2024
|
Jija Ragu Durva
|
1830012WL030857
|
Jija Ragu Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412082
|
|
JIJA RAGA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
BHAMARAGAD
|
MH-30-012-023-005/225
(AREWADA)
|
1830012000NRG24040320240596098
|
04/03/2024
|
Shankar Fhakari Pidase
|
1830012WL030855
|
Shankar Fhakari Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412010
|
|
SHANKAR FAKRI PIDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24040320240596100
|
04/03/2024
|
Roshani Vijay Kudyeti
|
1830012WL030855
|
Roshani Vijay Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412071
|
|
ROSHANI VIJAY KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24040320240596099
|
04/03/2024
|
Viju Shankar Kudayeti
|
1830012WL030855
|
Viju Shankar Kudayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412030
|
|
VIJU SHANKAR KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24040320240596271
|
04/03/2024
|
Devu Doge Wachami
|
1830012WL030857
|
Devu Doge Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412093
|
|
DEVU DOGE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24040320240596101
|
04/03/2024
|
Dulasa Gongalu Kudyeti
|
1830012WL030855
|
Dulasa Gongalu Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412019
|
|
DULSA GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24040320240596102
|
04/03/2024
|
Shanti Dulasa KUdayeti
|
1830012WL030855
|
Shanti Dulasa KUdayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412070
|
|
SHANTI DULSA KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
BHAMARAGAD
|
MH-30-012-023-005/234
(AREWADA)
|
1830012000NRG24040320240596103
|
04/03/2024
|
Sagani Masu Dureti
|
1830012WL030855
|
Sagani Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412055
|
|
SAGNI MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
BHAMARAGAD
|
MH-30-012-023-005/276
(AREWADA)
|
1830012000NRG24040320240596689
|
04/03/2024
|
MANOJ GONGALU KUDYETI
|
1830012WL030862
|
MANOJ GONGALU KUDYETI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412037
|
|
MANOJ GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
BHAMARAGAD
|
MH-30-012-023-005/287
(AREWADA)
|
1830012000NRG24040320240596273
|
04/03/2024
|
MEENA NITESH PUNGATI
|
1830012WL030857
|
MEENA NITESH PUNGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240412085
|
|
Mr. MINA MURA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BHAMARAGAD
|
MH-30-012-023-005/43
(AREWADA)
|
1830012000NRG24040320240596274
|
04/03/2024
|
Minki Biraju Durva
|
1830012WL030857
|
Minki Biraju Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412059
|
|
MINKI BIRAJU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
BHAMARAGAD
|
MH-30-012-023-005/7
(AREWADA)
|
1830012000NRG24040320240596275
|
04/03/2024
|
Sagani Gogalu Kulmeti
|
1830012WL030857
|
Sagani Gogalu Kulmeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240358808
|
|
SAGANI GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24040320240596106
|
04/03/2024
|
Dolu Kolu Kudyami
|
1830012WL030855
|
Dolu Kolu Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412011
|
|
DOLU KOTTU KUDYATHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
BHAMARAGAD
|
MH-30-012-023-005/9
(AREWADA)
|
1830012000NRG24040320240596277
|
04/03/2024
|
Madhukar Komati Durva
|
1830012WL030857
|
Madhukar Komati Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412020
|
|
MADHUKAR KOMATI DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
BHAMARAGAD
|
MH-30-012-023-001/135
(AREWADA)
|
1830012000NRG24040320240596754
|
04/03/2024
|
SAYABAI GANGARAM BHANDEKAR
|
1830012WL030865
|
SAYABAI GANGARAM BHANDEKAR
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412062
|
|
SAYABAI GANGARAM BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24040320240596682
|
04/03/2024
|
DIPAK GILLA WACHAMI
|
1830012WL030862
|
DIPAK GILLA WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412040
|
|
DIPAK GILLA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
BHAMARAGAD
|
MH-30-012-023-004/257
(AREWADA)
|
1830012000NRG24040320240596683
|
04/03/2024
|
NILA DEVAJI WACHAMI
|
1830012WL030862
|
NILA DEVAJI WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412090
|
|
NILA LINGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
BHAMARAGAD
|
MH-30-012-023-005/180
(AREWADA)
|
1830012000NRG24040320240596093
|
04/03/2024
|
SOMAJI PODDI TELAMI
|
1830012WL030855
|
SOMAJI PODDI TELAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240412013
|
|
SOMAJI PODDI TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|