|
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)
|
1830012000NRG24050120240367357
|
05/01/2024
|
Ghiso Pandu Hichami
|
1830012WL024465
|
Ghiso Pandu Hichami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360771
|
|
Mr. GISSO PANDU HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-055-003/15
(BOTANFUNDI)
|
1830012000NRG24050120240367358
|
05/01/2024
|
Rajendra Larangsai Barava
|
1830012WL024465
|
Rajendra Larangsai Barava
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360797
|
|
Mr. RAJENDRA LANDGESAY BARVA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-055-003/16
(BOTANFUNDI)
|
1830012000NRG24050120240367359
|
05/01/2024
|
Biraju Gilla Hichami
|
1830012WL024465
|
Biraju Gilla Hichami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360774
|
|
Mr. BIRAJU GILA HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-055-003/18
(BOTANFUNDI)
|
1830012000NRG24050120240367361
|
05/01/2024
|
Pilli Kanna Hichami
|
1830012WL024465
|
Pilli Kanna Hichami
|
00051
|
MAHB0001108
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240360796
|
|
Mrs. PILLI KANNA HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-055-003/19
(BOTANFUNDI)
|
1830012000NRG24050120240367362
|
05/01/2024
|
Sadhu Mangu Hichami
|
1830012WL024465
|
Sadhu Mangu Hichami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360850
|
|
Mr. SADHU MAGARU HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-055-003/20
(BOTANFUNDI)
|
1830012000NRG24050120240367365
|
05/01/2024
|
Lula Banu Hichami
|
1830012WL024465
|
Lula Banu Hichami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360773
|
|
Mr. LULA BANDU HICHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-055-003/21
(BOTANFUNDI)
|
1830012000NRG24050120240367366
|
05/01/2024
|
Asantu Bandu Majji
|
1830012WL024465
|
Asantu Bandu Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360857
|
|
Mr. ASENTA BANDU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-055-003/25
(BOTANFUNDI)
|
1830012000NRG24050120240367368
|
05/01/2024
|
Karpa Mura Gawade
|
1830012WL024465
|
Karpa Mura Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360772
|
|
Mr. KARAPA MURA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-055-008/24
(BOTANFUNDI)
|
1830012000NRG24050120240367275
|
05/01/2024
|
Bandu Vale Madavi
|
1830012WL024463
|
Bandu Vale Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360831
|
|
Mr. BANDU VALE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-055-008/29
(BOTANFUNDI)
|
1830012000NRG24050120240367276
|
05/01/2024
|
Dapa Kare Telami
|
1830012WL024463
|
Dapa Kare Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360856
|
|
THAPA KARE TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24050120240367277
|
05/01/2024
|
Somaji Doge Atram
|
1830012WL024463
|
Somaji Doge Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360815
|
|
Master SOMAJI DOGE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-055-008/43
(BOTANFUNDI)
|
1830012000NRG24050120240367281
|
05/01/2024
|
Suresh Poriya Madavi
|
1830012WL024463
|
Suresh Poriya Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360840
|
|
SURESH PORIYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAMARAGAD
|
MH-30-012-055-008/6
(BOTANFUNDI)
|
1830012000NRG24050120240367284
|
05/01/2024
|
Vijo Irapa Naroti
|
1830012WL024463
|
Vijo Irapa Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360811
|
|
Mrs. VIJO IRPA NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-055-008/84
(BOTANFUNDI)
|
1830012000NRG24050120240367286
|
05/01/2024
|
Gilla Vija Telami
|
1830012WL024463
|
Gilla Vija Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360770
|
|
GILLA VIJJA TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAMARAGAD
|
MH-30-012-055-008/92
(BOTANFUNDI)
|
1830012000NRG24050120240367287
|
05/01/2024
|
Lacchu Ganpati Atram
|
1830012WL024463
|
Lacchu Ganpati Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360793
|
|
Mr. LACCHU GANPATI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-055-008/94
(BOTANFUNDI)
|
1830012000NRG24050120240367288
|
05/01/2024
|
Bali Ramaji Kulmethe
|
1830012WL024463
|
Bali Ramaji Kulmethe
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360841
|
|
SANGITA RAMAJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24050120240366368
|
05/01/2024
|
KOLU MADI POTAMI
|
1830012WL024412
|
KOLU MADI POTAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360784
|
|
Mr. KOLU BHIYA POTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24050120240366371
|
05/01/2024
|
Kari Karya Wadde
|
1830012WL024412
|
Kari Karya Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360769
|
|
Mrs. KARI KARYA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-101-001/39
(DHONDRAJ)
|
1830012000NRG24050120240366374
|
05/01/2024
|
Masu Bhima Muhunda
|
1830012WL024412
|
Masu Bhima Muhunda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360780
|
|
MASU BHIMA MUHADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
BHAMARAGAD
|
MH-30-012-101-001/40
(DHONDRAJ)
|
1830012000NRG24050120240366375
|
05/01/2024
|
Maini Sayabi Pidase
|
1830012WL024412
|
Maini Sayabi Pidase
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360826
|
|
Mrs. MAINI SAYABI PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-101-001/42
(DHONDRAJ)
|
1830012000NRG24050120240366376
|
05/01/2024
|
Pandu Keyye Podadi
|
1830012WL024412
|
Pandu Keyye Podadi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360778
|
|
PANDU KEYE PODALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAMARAGAD
|
MH-30-012-101-001/47
(DHONDRAJ)
|
1830012000NRG24050120240366377
|
05/01/2024
|
Irapa Adave Tando
|
1830012WL024412
|
Irapa Adave Tando
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360782
|
|
Mr. IRAPA ADAVE TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-101-002/218
(DHONDRAJ)
|
1830012000NRG24050120240366261
|
05/01/2024
|
Jivandas Tuge Madavi
|
1830012WL024402
|
Jivandas Tuge Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360836
|
|
Mr. JIVANDAS TUGE MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-101-002/224
(DHONDRAJ)
|
1830012000NRG24050120240366263
|
05/01/2024
|
Vinod Lachma Veladi
|
1830012WL024402
|
Vinod Lachma Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360817
|
|
Mr. VINOD LACHAMA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-101-003/209
(DHONDRAJ)
|
1830012000NRG24050120240366357
|
05/01/2024
|
Budhu Navlu Madavi
|
1830012WL024409
|
Budhu Navlu Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360808
|
|
Mr. BUDHU NAVLU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-101-003/214
(DHONDRAJ)
|
1830012000NRG24050120240366358
|
05/01/2024
|
Laxman Mura Pungati
|
1830012WL024409
|
Laxman Mura Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360829
|
|
Mr. LAXMAN MURA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-101-003/22
(DHONDRAJ)
|
1830012000NRG24050120240366359
|
05/01/2024
|
Dalasu Gundu Hoyami
|
1830012WL024409
|
Dalasu Gundu Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360809
|
|
Mr. DALSU GUNDU HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-101-003/46
(DHONDRAJ)
|
1830012000NRG24050120240366360
|
05/01/2024
|
Lalasu Rainu Pungati
|
1830012WL024409
|
Lalasu Rainu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360843
|
|
Mr. LALSU RAINU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-101-003/52
(DHONDRAJ)
|
1830012000NRG24050120240366361
|
05/01/2024
|
Ayatu Ganu Madavi
|
1830012WL024409
|
Ayatu Ganu Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360855
|
|
Mr. AYATU GANU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-101-004/19
(DHONDRAJ)
|
1830012000NRG24050120240366269
|
05/01/2024
|
Dalasu Gongalu Pungati
|
1830012WL024402
|
Dalasu Gongalu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360835
|
|
Mr. DALSU GONGALU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-101-004/19
(DHONDRAJ)
|
1830012000NRG24050120240366268
|
05/01/2024
|
Gongalu Gebba Pungati
|
1830012WL024402
|
Gongalu Gebba Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360883
|
|
GONGALU GEBBA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-101-004/20
(DHONDRAJ)
|
1830012000NRG24050120240366270
|
05/01/2024
|
Raju Dassa Pungati
|
1830012WL024402
|
Raju Dassa Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360854
|
|
Mr. RAJU DASSA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-255-005/101
(MALAMPODUR)
|
1830012000NRG24050120240366499
|
05/01/2024
|
Krishna Panchanan Vishwas
|
1830012WL024426
|
Krishna Panchanan Vishwas
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360803
|
|
KRISHNA PANCHANAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAMARAGAD
|
MH-30-012-255-005/102
(MALAMPODUR)
|
1830012000NRG24050120240366240
|
05/01/2024
|
Eknatha Barurao Nartam
|
1830012WL024401
|
Eknatha Barurao Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360762
|
|
Mr. EKNATH BABURAO NARTAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHAMARAGAD
|
MH-30-012-255-005/109
(MALAMPODUR)
|
1830012000NRG24050120240366500
|
05/01/2024
|
Satish Nanaji Gawhare
|
1830012WL024426
|
Satish Nanaji Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360810
|
|
Mr. SATISH NANAJI GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-255-005/110
(MALAMPODUR)
|
1830012000NRG24050120240366241
|
05/01/2024
|
Vilas Baburao Gawhare
|
1830012WL024401
|
Vilas Baburao Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360851
|
|
Mr. VILASH BABURAO GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-255-005/15
(MALAMPODUR)
|
1830012000NRG24050120240366244
|
05/01/2024
|
Baburao Shamu Nartam
|
1830012WL024401
|
Baburao Shamu Nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360860
|
|
BABURAO SHAMU NARTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-255-005/16
(MALAMPODUR)
|
1830012000NRG24050120240366503
|
05/01/2024
|
Neha Komati Durwa
|
1830012WL024426
|
Neha Komati Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360828
|
|
MISS NEHA KOMATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24050120240366245
|
05/01/2024
|
dilip ganpat surjagade
|
1830012WL024401
|
dilip ganpat surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360795
|
|
Mr. DILIP GANPAT SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24050120240366247
|
05/01/2024
|
Gurudas Devaji Surjagade
|
1830012WL024401
|
Gurudas Devaji Surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360765
|
|
GRUDAS DEWAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-255-005/232
(MALAMPODUR)
|
1830012000NRG24050120240366249
|
05/01/2024
|
mahesh baburao nartam
|
1830012WL024401
|
mahesh baburao nartam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360786
|
|
Mr. MAHESH BABURAO NARATAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-255-005/233
(MALAMPODUR)
|
1830012000NRG24050120240366504
|
05/01/2024
|
Gawhare Vasudeo Rushi
|
1830012WL024426
|
Gawhare Vasudeo Rushi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360761
|
|
VASUDEO RUSHI GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-255-005/265
(MALAMPODUR)
|
1830012000NRG24050120240366254
|
05/01/2024
|
Dipali Shankar Hoyami
|
1830012WL024401
|
Dipali Shankar Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360807
|
|
DIPALI SHANKAR HOYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAMARAGAD
|
MH-30-012-255-005/273
(MALAMPODUR)
|
1830012000NRG24050120240366506
|
05/01/2024
|
Vilas Pusu Wadde
|
1830012WL024426
|
Vilas Pusu Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360792
|
|
Mr. VILAS PUSU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-255-005/275
(MALAMPODUR)
|
1830012000NRG24050120240366255
|
05/01/2024
|
Koushalya Manoher Bhandekar
|
1830012WL024401
|
Koushalya Manoher Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360763
|
|
KOUSHALYA MANOHAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-255-005/278
(MALAMPODUR)
|
1830012000NRG24050120240366256
|
05/01/2024
|
Shankar Dokuji Kothare
|
1830012WL024401
|
Shankar Dokuji Kothare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360788
|
|
SHANKAR DOKUJI KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAMARAGAD
|
MH-30-012-255-005/279
(MALAMPODUR)
|
1830012000NRG24050120240366508
|
05/01/2024
|
Ramesh Malu Dhurwa
|
1830012WL024426
|
Ramesh Malu Dhurwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360790
|
|
RAMESH MALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24050120240366509
|
05/01/2024
|
Sainath Malu Durwa
|
1830012WL024426
|
Sainath Malu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360791
|
|
Mr. SAINATH MALU DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-255-005/300
(MALAMPODUR)
|
1830012000NRG24050120240366510
|
05/01/2024
|
Sangita Suresh Kalanga
|
1830012WL024426
|
Sangita Suresh Kalanga
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360832
|
|
Mrs. SANGITA SURESH KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAMARAGAD
|
MH-30-012-255-005/329
(MALAMPODUR)
|
1830012000NRG24050120240366511
|
05/01/2024
|
Shankar Motiram Bhandekar
|
1830012WL024426
|
Shankar Motiram Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360794
|
|
SHANKAR MOTIRAM BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAMARAGAD
|
MH-30-012-255-005/330
(MALAMPODUR)
|
1830012000NRG24050120240366257
|
05/01/2024
|
Komati Pusu Tando
|
1830012WL024401
|
Komati Pusu Tando
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360787
|
|
Mr. KOMATI PUSU TADO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24050120240366514
|
05/01/2024
|
Chaite Ramdas Dhurve
|
1830012WL024426
|
Chaite Ramdas Dhurve
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360825
|
|
Mrs. CHAITE RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHAMARAGAD
|
MH-30-012-255-005/89
(MALAMPODUR)
|
1830012000NRG24050120240366513
|
05/01/2024
|
RAMDAS DASRU DURWA
|
1830012WL024426
|
RAMDAS DASRU DURWA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360767
|
|
RAMDAS DASARU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-255-005/92
(MALAMPODUR)
|
1830012000NRG24050120240366515
|
05/01/2024
|
Baburao Bodu Atram
|
1830012WL024426
|
Baburao Bodu Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360764
|
|
BABURAO BODU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAMARAGAD
|
MH-30-012-255-005/94
(MALAMPODUR)
|
1830012000NRG24050120240366260
|
05/01/2024
|
Durgi Raju Wadde
|
1830012WL024401
|
Durgi Raju Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360789
|
|
Mrs. DURAGI RAJU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-255-005/94
(MALAMPODUR)
|
1830012000NRG24050120240366259
|
05/01/2024
|
Raju Peka Wadde
|
1830012WL024401
|
Raju Peka Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360802
|
|
Mr. RAJU PEKA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAMARAGAD
|
MH-30-012-264-004/116
(MANNERAJARAM)
|
1830012000NRG24050120240366548
|
05/01/2024
|
Bajiraw Yera Madavi
|
1830012WL024433
|
Bajiraw Yera Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360881
|
|
Mr. BAJIRAO YERA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAMARAGAD
|
MH-30-012-264-004/117
(MANNERAJARAM)
|
1830012000NRG24050120240366550
|
05/01/2024
|
Anil Yera Madavi
|
1830012WL024433
|
Anil Yera Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360781
|
|
Mr. ANIL YERA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-264-004/117
(MANNERAJARAM)
|
1830012000NRG24050120240366551
|
05/01/2024
|
Shantabai Yera Madavi
|
1830012WL024433
|
Shantabai Yera Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360845
|
|
SHANTABAI YERRA MADAVIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAMARAGAD
|
MH-30-012-264-004/145
(MANNERAJARAM)
|
1830012000NRG24050120240366521
|
05/01/2024
|
Rambai Vistari Gawade
|
1830012WL024428
|
Rambai Vistari Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360818
|
|
Mrs. RAMBAI VISTARI GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-264-004/145
(MANNERAJARAM)
|
1830012000NRG24050120240366520
|
05/01/2024
|
Vistari Santi Gawade
|
1830012WL024428
|
Vistari Santi Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360882
|
|
Mr. VISATARI SANTI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-264-004/178
(MANNERAJARAM)
|
1830012000NRG24050120240366522
|
05/01/2024
|
Dasharath Chandu Gawade
|
1830012WL024428
|
Dasharath Chandu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360775
|
|
Mr. DASSA CHANDU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-264-004/178
(MANNERAJARAM)
|
1830012000NRG24050120240366523
|
05/01/2024
|
Giraja Dasharath Gawade
|
1830012WL024428
|
Giraja Dasharath Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360820
|
|
Mrs. GIRJA DASHARATH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAMARAGAD
|
MH-30-012-264-004/185
(MANNERAJARAM)
|
1830012000NRG24050120240366524
|
05/01/2024
|
Suresh Jagga Gawade
|
1830012WL024428
|
Suresh Jagga Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360814
|
|
Mr. SURESH JAGGA GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHAMARAGAD
|
MH-30-012-264-004/197
(MANNERAJARAM)
|
1830012000NRG24050120240366526
|
05/01/2024
|
Chinnabai gattu Zade
|
1830012WL024428
|
Chinnabai gattu Zade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360816
|
|
CHINNABAI GATU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAMARAGAD
|
MH-30-012-264-004/197
(MANNERAJARAM)
|
1830012000NRG24050120240366527
|
05/01/2024
|
Lankesh Gattu Zade
|
1830012WL024428
|
Lankesh Gattu Zade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360833
|
|
Mr. LANKESH GATTU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAMARAGAD
|
MH-30-012-264-004/20
(MANNERAJARAM)
|
1830012000NRG24050120240366528
|
05/01/2024
|
Vikki Parshuram Zade
|
1830012WL024428
|
Vikki Parshuram Zade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360846
|
|
Mr. VIKKI PARSHURAM ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-264-004/21
(MANNERAJARAM)
|
1830012000NRG24050120240366529
|
05/01/2024
|
Vimalabai Subhash Segam
|
1830012WL024428
|
Vimalabai Subhash Segam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360823
|
|
VIMAL SUBHASH SHEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAMARAGAD
|
MH-30-012-264-004/22
(MANNERAJARAM)
|
1830012000NRG24050120240366530
|
05/01/2024
|
Rajaram Yera Zade
|
1830012WL024428
|
Rajaram Yera Zade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360859
|
|
RAJARAM YERA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-264-004/3
(MANNERAJARAM)
|
1830012000NRG24050120240366532
|
05/01/2024
|
Lingi Goura Sidam
|
1830012WL024428
|
Lingi Goura Sidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360766
|
|
LINGI GOURA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAMARAGAD
|
MH-30-012-264-004/347
(MANNERAJARAM)
|
1830012000NRG24050120240366533
|
05/01/2024
|
Rama Jegga Gawde
|
1830012WL024428
|
Rama Jegga Gawde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360779
|
|
RAMA JEGGA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHAMARAGAD
|
MH-30-012-264-004/352
(MANNERAJARAM)
|
1830012000NRG24050120240366544
|
05/01/2024
|
Shamrao Nanu Madavi
|
1830012WL024431
|
Shamrao Nanu Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360819
|
|
Mr. SHAMRAO NANU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHAMARAGAD
|
MH-30-012-264-004/353
(MANNERAJARAM)
|
1830012000NRG24050120240366534
|
05/01/2024
|
Raiman Jegga Gawde
|
1830012WL024428
|
Raiman Jegga Gawde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360812
|
|
Mr. RAIMAN JEGGA GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHAMARAGAD
|
MH-30-012-264-004/355
(MANNERAJARAM)
|
1830012000NRG24050120240366535
|
05/01/2024
|
Laxman Jegga Gawde
|
1830012WL024428
|
Laxman Jegga Gawde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360813
|
|
Mr. LAXMAN JEGGA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHAMARAGAD
|
MH-30-012-332-002/1
(PARAYNAR)
|
1830012000NRG24050120240366355
|
05/01/2024
|
Jano Shankar Madkami
|
1830012WL024408
|
Jano Shankar Madkami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360821
|
|
Mrs. JANO SHANKAR MADKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHAMARAGAD
|
MH-30-012-332-002/1
(PARAYNAR)
|
1830012000NRG24050120240366356
|
05/01/2024
|
Santosh Shanakr Madakami
|
1830012WL024408
|
Santosh Shanakr Madakami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360830
|
|
SANTOSH SHANKAR MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAMARAGAD
|
MH-30-012-332-002/1
(PARAYNAR)
|
1830012000NRG24050120240366354
|
05/01/2024
|
Shankar Dasaru Madakami
|
1830012WL024408
|
Shankar Dasaru Madakami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360798
|
|
Mr. SHANKAR DASARU MADAKAMI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHAMARAGAD
|
MH-30-012-332-003/2
(PARAYNAR)
|
1830012000NRG24050120240366389
|
05/01/2024
|
Jaya Ramesh Pungati
|
1830012WL024416
|
Jaya Ramesh Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360837
|
|
Mrs. JAYA RAMESH PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-332-003/2
(PARAYNAR)
|
1830012000NRG24050120240366388
|
05/01/2024
|
Ramesh Doge Pungati
|
1830012WL024416
|
Ramesh Doge Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360879
|
|
RAMESH DOGE PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAMARAGAD
|
MH-30-012-332-004/17
(PARAYNAR)
|
1830012000NRG24050120240366461
|
05/01/2024
|
Pandu Doba Pungati
|
1830012WL024422
|
Pandu Doba Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360777
|
|
PANDU DOBBA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
BHAMARAGAD
|
MH-30-012-332-004/18
(PARAYNAR)
|
1830012000NRG24050120240366463
|
05/01/2024
|
Dobe Rama Mahaka
|
1830012WL024422
|
Dobe Rama Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360844
|
|
Mrs. DOBE RAMA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-332-004/19
(PARAYNAR)
|
1830012000NRG24050120240366391
|
05/01/2024
|
Goga Vanja Mahaka
|
1830012WL024416
|
Goga Vanja Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360858
|
|
GOGA VANJA MAHAKKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-332-004/194
(PARAYNAR)
|
1830012000NRG24050120240366392
|
05/01/2024
|
Janaki Raju Majji
|
1830012WL024416
|
Janaki Raju Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360834
|
|
Mrs. JANAKI RAJU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24050120240366344
|
05/01/2024
|
Chaite Pandu Modayami
|
1830012WL024406
|
Chaite Pandu Modayami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360822
|
|
Mrs. CHAITE PANDU MODYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24050120240366345
|
05/01/2024
|
Jaini Vyanktesh Modyami
|
1830012WL024406
|
Jaini Vyanktesh Modyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360827
|
|
JAINI VENKATESHA MODYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
BHAMARAGAD
|
MH-30-012-332-004/198
(PARAYNAR)
|
1830012000NRG24050120240366343
|
05/01/2024
|
Pandu Kopa Modayami
|
1830012WL024406
|
Pandu Kopa Modayami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360847
|
|
PANDU KOPA MODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAMARAGAD
|
MH-30-012-332-004/21
(PARAYNAR)
|
1830012000NRG24050120240366393
|
05/01/2024
|
Soni Doge Miccha
|
1830012WL024416
|
Soni Doge Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360853
|
|
Mrs. SONI DOGE MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHAMARAGAD
|
MH-30-012-332-004/213
(PARAYNAR)
|
1830012000NRG24050120240366395
|
05/01/2024
|
Jayram Wale Hoyami
|
1830012WL024416
|
Jayram Wale Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360839
|
|
JAYRAM WALE HOYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-332-004/214
(PARAYNAR)
|
1830012000NRG24050120240366465
|
05/01/2024
|
Ajay Subhash Mahaka
|
1830012WL024422
|
Ajay Subhash Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360838
|
|
Mr. Ajay Subhash Mahaka
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHAMARAGAD
|
MH-30-012-332-004/215
(PARAYNAR)
|
1830012000NRG24050120240366396
|
05/01/2024
|
Sadhu Masa Mahaka
|
1830012WL024416
|
Sadhu Masa Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360804
|
|
Mr. SADHU MASA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHAMARAGAD
|
MH-30-012-332-004/22
(PARAYNAR)
|
1830012000NRG24050120240366466
|
05/01/2024
|
Devu Tokara Hoyami
|
1830012WL024422
|
Devu Tokara Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360848
|
|
Mr. DEU TOKARA HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHAMARAGAD
|
MH-30-012-332-004/222
(PARAYNAR)
|
1830012000NRG24050120240366468
|
05/01/2024
|
Sadhu Rama Mahaka
|
1830012WL024422
|
Sadhu Rama Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360768
|
|
SADHU RAMA SOU RUPI SADHU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-332-004/229
(PARAYNAR)
|
1830012000NRG24050120240366474
|
05/01/2024
|
Chandu Dasaru Miccha
|
1830012WL024422
|
Chandu Dasaru Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360785
|
|
Mr. CHANDU DASARU MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHAMARAGAD
|
MH-30-012-332-004/23
(PARAYNAR)
|
1830012000NRG24050120240366475
|
05/01/2024
|
Zuru Wani Mahaka
|
1830012WL024422
|
Zuru Wani Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360862
|
|
ZURU PANI MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHAMARAGAD
|
MH-30-012-332-004/26
(PARAYNAR)
|
1830012000NRG24050120240366477
|
05/01/2024
|
Gilla Doba Pungati
|
1830012WL024422
|
Gilla Doba Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360880
|
|
Mr. GILLA DOBA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAMARAGAD
|
MH-30-012-332-004/30
(PARAYNAR)
|
1830012000NRG24050120240366400
|
05/01/2024
|
Lalasu Kumma Pungati
|
1830012WL024416
|
Lalasu Kumma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360861
|
|
Mr. LALSU KUMMA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24050120240366401
|
05/01/2024
|
Dalu Doge Pusali
|
1830012WL024416
|
Dalu Doge Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360799
|
|
Mr. PUSALI DALLU DOGE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24050120240366478
|
05/01/2024
|
Munshi Dalu Pusali
|
1830012WL024422
|
Munshi Dalu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360783
|
|
Mr. MUNSHI DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24050120240366479
|
05/01/2024
|
Tani Munshi Pusali
|
1830012WL024422
|
Tani Munshi Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360842
|
|
Mrs. TANI MUNSHI PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHAMARAGAD
|
MH-30-012-332-004/39
(PARAYNAR)
|
1830012000NRG24050120240366403
|
05/01/2024
|
Raju Vanja Mahaka
|
1830012WL024416
|
Raju Vanja Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360849
|
|
Mr. RAJU VANJA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHAMARAGAD
|
MH-30-012-332-004/42
(PARAYNAR)
|
1830012000NRG24050120240366480
|
05/01/2024
|
Lebe Goga Mahaka
|
1830012WL024422
|
Lebe Goga Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360776
|
|
Mr. LEBE GOGA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAMARAGAD
|
MH-30-012-332-004/46
(PARAYNAR)
|
1830012000NRG24050120240366406
|
05/01/2024
|
Chaite Shyamraw Pusali
|
1830012WL024416
|
Chaite Shyamraw Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360800
|
|
Mr. SHAMRAO DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHAMARAGAD
|
MH-30-012-332-004/46
(PARAYNAR)
|
1830012000NRG24050120240366405
|
05/01/2024
|
Shyamrao Dallu Pusali
|
1830012WL024416
|
Shyamrao Dallu Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360801
|
|
Mr. SHAMARAO DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHAMARAGAD
|
MH-30-012-332-004/49
(PARAYNAR)
|
1830012000NRG24050120240366407
|
05/01/2024
|
Goga Irapa Pallo
|
1830012WL024416
|
Goga Irapa Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360806
|
|
Mr. GOGA IRPA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BHAMARAGAD
|
MH-30-012-332-004/50
(PARAYNAR)
|
1830012000NRG24050120240366484
|
05/01/2024
|
Gisu Korake Pungati
|
1830012WL024422
|
Gisu Korake Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360852
|
|
Mr. DHISU KORAKE PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHAMARAGAD
|
MH-30-012-332-004/52
(PARAYNAR)
|
1830012000NRG24050120240366486
|
05/01/2024
|
Pusu Watte Hoyami
|
1830012WL024422
|
Pusu Watte Hoyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360805
|
|
Mr. PUSU VATTE HOYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHAMARAGAD
|
MH-30-012-332-004/53
(PARAYNAR)
|
1830012000NRG24050120240366488
|
05/01/2024
|
Masari Munshi Mahaka
|
1830012WL024422
|
Masari Munshi Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360824
|
|
Mrs. MASARI MUNSHI MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174720
|
174720
|
|
|
|
|
|
|
|
|
108
|
BHAMARAGAD
|
MH-30-012-055-003/1
(BOTANFUNDI)
|
1830012000NRG24050120240367354
|
05/01/2024
|
Vijo Lalu Kando
|
1830012WL024465
|
Vijo Lalu Kando
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360737
|
|
VIJO LALU KANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
BHAMARAGAD
|
MH-30-012-055-003/11
(BOTANFUNDI)
|
1830012000NRG24050120240367355
|
05/01/2024
|
Dasso Padati Pungati
|
1830012WL024465
|
Dasso Padati Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360746
|
|
DASSO .PATALI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
BHAMARAGAD
|
MH-30-012-055-003/11
(BOTANFUNDI)
|
1830012000NRG24050120240367356
|
05/01/2024
|
Samma Patali Pungati
|
1830012WL024465
|
Samma Patali Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360732
|
|
SAMMA PATALI PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHAMARAGAD
|
MH-30-012-055-003/17
(BOTANFUNDI)
|
1830012000NRG24050120240367360
|
05/01/2024
|
Zuru Dasaru Hichami
|
1830012WL024465
|
Zuru Dasaru Hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240360864
|
|
ZURU DASARU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
BHAMARAGAD
|
MH-30-012-055-003/2
(BOTANFUNDI)
|
1830012000NRG24050120240367363
|
05/01/2024
|
Chukki Navalu Hichami
|
1830012WL024465
|
Chukki Navalu Hichami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360738
|
|
SUKO NAWALU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
BHAMARAGAD
|
MH-30-012-055-003/20
(BOTANFUNDI)
|
1830012000NRG24050120240367364
|
05/01/2024
|
Adave Ramji Hichami
|
1830012WL024465
|
Adave Ramji Hichami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360724
|
|
ADAVE RAMAJI HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
BHAMARAGAD
|
MH-30-012-055-003/23
(BOTANFUNDI)
|
1830012000NRG24050120240367367
|
05/01/2024
|
Chandu Bukalu Pungati
|
1830012WL024465
|
Chandu Bukalu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360723
|
|
CHANDU BUKALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
BHAMARAGAD
|
MH-30-012-055-008/17
(BOTANFUNDI)
|
1830012000NRG24050120240367272
|
05/01/2024
|
Maharu Budu Atram
|
1830012WL024463
|
Maharu Budu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360876
|
|
MAHARU BUDHU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
BHAMARAGAD
|
MH-30-012-055-008/19
(BOTANFUNDI)
|
1830012000NRG24050120240367273
|
05/01/2024
|
Jano Somaji Atram
|
1830012WL024463
|
Jano Somaji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360869
|
|
JANO SOMJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
BHAMARAGAD
|
MH-30-012-055-008/19
(BOTANFUNDI)
|
1830012000NRG24050120240367274
|
05/01/2024
|
Jija Somji Atram
|
1830012WL024463
|
Jija Somji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360755
|
|
JIJA SOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24050120240367278
|
05/01/2024
|
Bukke Doge Atram
|
1830012WL024463
|
Bukke Doge Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360872
|
|
BUKKE DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
BHAMARAGAD
|
MH-30-012-055-008/30
(BOTANFUNDI)
|
1830012000NRG24050120240367279
|
05/01/2024
|
Rina Somaji Atram
|
1830012WL024463
|
Rina Somaji Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360871
|
|
RINA SOMAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
BHAMARAGAD
|
MH-30-012-055-008/31
(BOTANFUNDI)
|
1830012000NRG24050120240367280
|
05/01/2024
|
Chaite Gilla Telami
|
1830012WL024463
|
Chaite Gilla Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360720
|
|
CHAITE GILLA TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHAMARAGAD
|
MH-30-012-055-008/43
(BOTANFUNDI)
|
1830012000NRG24050120240367282
|
05/01/2024
|
Vilas Poriya Madavi
|
1830012WL024463
|
Vilas Poriya Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360874
|
|
VILAS PORIYA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHAMARAGAD
|
MH-30-012-055-008/55
(BOTANFUNDI)
|
1830012000NRG24050120240367283
|
05/01/2024
|
Balaji Dolu Madavi
|
1830012WL024463
|
Balaji Dolu Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360725
|
|
BALAJI DOLU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAMARAGAD
|
MH-30-012-055-008/6
(BOTANFUNDI)
|
1830012000NRG24050120240367285
|
05/01/2024
|
Bande Irapa Naroti
|
1830012WL024463
|
Bande Irapa Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360715
|
|
BANDE IRPA NAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHAMARAGAD
|
MH-30-012-055-008/96
(BOTANFUNDI)
|
1830012000NRG24050120240367289
|
05/01/2024
|
Kishor Masu Atram
|
1830012WL024463
|
Kishor Masu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360875
|
|
KISHOR MASU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
BHAMARAGAD
|
MH-30-012-101-001/31
(DHONDRAJ)
|
1830012000NRG24050120240366367
|
05/01/2024
|
Masari Turara Tado
|
1830012WL024412
|
Masari Turara Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360743
|
|
MASARI TUTARA TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24050120240366369
|
05/01/2024
|
Dasaru Madi Potami
|
1830012WL024412
|
Dasaru Madi Potami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360712
|
|
DASARU MADI POTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
BHAMARAGAD
|
MH-30-012-101-001/32
(DHONDRAJ)
|
1830012000NRG24050120240366370
|
05/01/2024
|
Manoj Kolu Potami
|
1830012WL024412
|
Manoj Kolu Potami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360722
|
|
MANOJ KOLU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24050120240366373
|
05/01/2024
|
Janaki Rrainu Wadde
|
1830012WL024412
|
Janaki Rrainu Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360878
|
|
JANKI RAINU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
BHAMARAGAD
|
MH-30-012-101-001/35
(DHONDRAJ)
|
1830012000NRG24050120240366372
|
05/01/2024
|
Rainu Karya Wadde
|
1830012WL024412
|
Rainu Karya Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360721
|
|
RAINU KARYA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAMARAGAD
|
MH-30-012-101-002/218
(DHONDRAJ)
|
1830012000NRG24050120240366262
|
05/01/2024
|
Sarita Jivandas Madavi
|
1830012WL024402
|
Sarita Jivandas Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360868
|
|
Mrs. SARITA JIVAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHAMARAGAD
|
MH-30-012-101-002/224
(DHONDRAJ)
|
1830012000NRG24050120240366264
|
05/01/2024
|
Sujata Vinod Weladi
|
1830012WL024402
|
Sujata Vinod Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360867
|
|
SUJATA VINOD WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
BHAMARAGAD
|
MH-30-012-101-004/16
(DHONDRAJ)
|
1830012000NRG24050120240366265
|
05/01/2024
|
Munni Vanesh Pungati
|
1830012WL024402
|
Munni Vanesh Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360742
|
|
MUNNI VANESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
BHAMARAGAD
|
MH-30-012-101-004/16
(DHONDRAJ)
|
1830012000NRG24050120240366266
|
05/01/2024
|
Rajesh Amalu Pungati
|
1830012WL024402
|
Rajesh Amalu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360758
|
|
RAJESH AMLU PUNGATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHAMARAGAD
|
MH-30-012-101-004/18
(DHONDRAJ)
|
1830012000NRG24050120240366267
|
05/01/2024
|
Jano Pusu Pungati
|
1830012WL024402
|
Jano Pusu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360885
|
|
JANO PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
BHAMARAGAD
|
MH-30-012-101-004/20
(DHONDRAJ)
|
1830012000NRG24050120240366271
|
05/01/2024
|
Manohar Raju Pungati
|
1830012WL024402
|
Manohar Raju Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360731
|
|
MANOHAR RAJU PUNGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHAMARAGAD
|
MH-30-012-255-005/1
(MALAMPODUR)
|
1830012000NRG24050120240366239
|
05/01/2024
|
Jitendra Kishan Bhandekar
|
1830012WL024401
|
Jitendra Kishan Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360863
|
|
JITENDRA KISAN BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BHAMARAGAD
|
MH-30-012-255-005/110
(MALAMPODUR)
|
1830012000NRG24050120240366242
|
05/01/2024
|
nilabai baburao gaware
|
1830012WL024401
|
nilabai baburao gaware
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360735
|
|
NILABAI BABURAO GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
BHAMARAGAD
|
MH-30-012-255-005/13
(MALAMPODUR)
|
1830012000NRG24050120240366243
|
05/01/2024
|
Lachuram Kumma Durwa
|
1830012WL024401
|
Lachuram Kumma Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360759
|
|
Mr. LACHURAM KUMMA DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BHAMARAGAD
|
MH-30-012-255-005/14
(MALAMPODUR)
|
1830012000NRG24050120240366501
|
05/01/2024
|
Shipla Amol Wadde
|
1830012WL024426
|
Shipla Amol Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360865
|
|
SHILPA AMOL WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
BHAMARAGAD
|
MH-30-012-255-005/16
(MALAMPODUR)
|
1830012000NRG24050120240366502
|
05/01/2024
|
Manisha Komati Durwa
|
1830012WL024426
|
Manisha Komati Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360748
|
|
MANISHA KOMATI DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24050120240366246
|
05/01/2024
|
Kanta Dilip Surjagade
|
1830012WL024401
|
Kanta Dilip Surjagade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360752
|
|
KANTA DILIP SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24050120240366248
|
05/01/2024
|
Lalita Gurudas Surjagade
|
1830012WL024401
|
Lalita Gurudas Surjagade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360754
|
|
LALITA GURUDAS SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
BHAMARAGAD
|
MH-30-012-255-005/233
(MALAMPODUR)
|
1830012000NRG24050120240366505
|
05/01/2024
|
Kamal Wasudev Gawhare
|
1830012WL024426
|
Kamal Wasudev Gawhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360749
|
|
KAMAL VASUDEV GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHAMARAGAD
|
MH-30-012-255-005/251
(MALAMPODUR)
|
1830012000NRG24050120240366251
|
05/01/2024
|
Surendra Haridas Bhandekar
|
1830012WL024401
|
Surendra Haridas Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360760
|
|
SURENDRA HARIDAS BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
BHAMARAGAD
|
MH-30-012-255-005/264
(MALAMPODUR)
|
1830012000NRG24050120240366252
|
05/01/2024
|
Chinna Doge Wadde
|
1830012WL024401
|
Chinna Doge Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360886
|
|
CHINNA DOGE WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAMARAGAD
|
MH-30-012-255-005/273
(MALAMPODUR)
|
1830012000NRG24050120240366507
|
05/01/2024
|
laxmi vilas wadde
|
1830012WL024426
|
laxmi vilas wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360873
|
|
LAXMI VILAS WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
BHAMARAGAD
|
MH-30-012-255-005/329
(MALAMPODUR)
|
1830012000NRG24050120240366512
|
05/01/2024
|
Kausaly Shankar Bhandekar
|
1830012WL024426
|
Kausaly Shankar Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360750
|
|
KAUSALYA SHANKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
BHAMARAGAD
|
MH-30-012-255-005/78
(MALAMPODUR)
|
1830012000NRG24050120240366258
|
05/01/2024
|
Manisha Rainu Kalanga
|
1830012WL024401
|
Manisha Rainu Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360866
|
|
MANISHA RAINU KALANGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
BHAMARAGAD
|
MH-30-012-264-004/116
(MANNERAJARAM)
|
1830012000NRG24050120240366549
|
05/01/2024
|
Sugna Bajirao Madavi
|
1830012WL024433
|
Sugna Bajirao Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360744
|
|
SAGUNA BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
BHAMARAGAD
|
MH-30-012-264-004/131
(MANNERAJARAM)
|
1830012000NRG24050120240366543
|
05/01/2024
|
MUKESH BHIMRAO TALANDI
|
1830012WL024431
|
MUKESH BHIMRAO TALANDI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360716
|
|
MUKESH BHIMRAO TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
BHAMARAGAD
|
MH-30-012-264-004/185
(MANNERAJARAM)
|
1830012000NRG24050120240366525
|
05/01/2024
|
Madani Suresh Gawade
|
1830012WL024428
|
Madani Suresh Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360751
|
|
MADNI SURESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
BHAMARAGAD
|
MH-30-012-264-004/22
(MANNERAJARAM)
|
1830012000NRG24050120240366531
|
05/01/2024
|
Lila Rajaram Zade
|
1830012WL024428
|
Lila Rajaram Zade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360884
|
|
LILA RAJARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAMARAGAD
|
MH-30-012-264-004/352
(MANNERAJARAM)
|
1830012000NRG24050120240366545
|
05/01/2024
|
Shashikala Shamarao Madavi
|
1830012WL024431
|
Shashikala Shamarao Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360739
|
|
SHASHIKALA SHAMARAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
BHAMARAGAD
|
MH-30-012-332-002/65
(PARAYNAR)
|
1830012000NRG24050120240366342
|
05/01/2024
|
Masari Sakharam Pungati
|
1830012WL024405
|
Masari Sakharam Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360736
|
|
MASARI SAKHARAM PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
BHAMARAGAD
|
MH-30-012-332-004/17
(PARAYNAR)
|
1830012000NRG24050120240366462
|
05/01/2024
|
Channo Chintaman Pungati
|
1830012WL024422
|
Channo Chintaman Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360741
|
|
CHANNO CHINTAMANI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
BHAMARAGAD
|
MH-30-012-332-004/18
(PARAYNAR)
|
1830012000NRG24050120240366464
|
05/01/2024
|
Mangala Chandu Mahaka
|
1830012WL024422
|
Mangala Chandu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360714
|
|
Mrs. MANGALA CHANDU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BHAMARAGAD
|
MH-30-012-332-004/21
(PARAYNAR)
|
1830012000NRG24050120240366394
|
05/01/2024
|
Rakesh Doge Michcha
|
1830012WL024416
|
Rakesh Doge Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360730
|
|
RAKESH DOGE MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
BHAMARAGAD
|
MH-30-012-332-004/217
(PARAYNAR)
|
1830012000NRG24050120240366397
|
05/01/2024
|
Dinesh Masu Gavade
|
1830012WL024416
|
Dinesh Masu Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360726
|
|
DINESH MASU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
BHAMARAGAD
|
MH-30-012-332-004/218
(PARAYNAR)
|
1830012000NRG24050120240366398
|
05/01/2024
|
Satish Lebu Michha
|
1830012WL024416
|
Satish Lebu Michha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360733
|
|
Mr. SATISH LEBU MICHA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BHAMARAGAD
|
MH-30-012-332-004/221
(PARAYNAR)
|
1830012000NRG24050120240366467
|
05/01/2024
|
Soni Chinna Madkami
|
1830012WL024422
|
Soni Chinna Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360753
|
|
SONI CHINNA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
BHAMARAGAD
|
MH-30-012-332-004/223
(PARAYNAR)
|
1830012000NRG24050120240366469
|
05/01/2024
|
Kudasa Keye Pungati
|
1830012WL024422
|
Kudasa Keye Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360717
|
|
Mr. DUDASA KEYE PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BHAMARAGAD
|
MH-30-012-332-004/223
(PARAYNAR)
|
1830012000NRG24050120240366470
|
05/01/2024
|
Manaki Gudasa Pungati
|
1830012WL024422
|
Manaki Gudasa Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360740
|
|
MANAKI GUDASA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
BHAMARAGAD
|
MH-30-012-332-004/225
(PARAYNAR)
|
1830012000NRG24050120240366471
|
05/01/2024
|
Mangesh Zuru Mahaka
|
1830012WL024422
|
Mangesh Zuru Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360729
|
|
MANGESH ZURU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
BHAMARAGAD
|
MH-30-012-332-004/226
(PARAYNAR)
|
1830012000NRG24050120240366472
|
05/01/2024
|
Lalu Gilla Pungati
|
1830012WL024422
|
Lalu Gilla Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360718
|
|
Mr. LALU GILLA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BHAMARAGAD
|
MH-30-012-332-004/228
(PARAYNAR)
|
1830012000NRG24050120240366473
|
05/01/2024
|
Sadhu Pusu Pungati
|
1830012WL024422
|
Sadhu Pusu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360877
|
|
SADHU PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
BHAMARAGAD
|
MH-30-012-332-004/251
(PARAYNAR)
|
1830012000NRG24050120240366476
|
05/01/2024
|
Maini Rama Mahaka
|
1830012WL024422
|
Maini Rama Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360713
|
|
MAINI RAMA MAHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAMARAGAD
|
MH-30-012-332-004/256
(PARAYNAR)
|
1830012000NRG24050120240366399
|
05/01/2024
|
Bichu Dasaru Michcha
|
1830012WL024416
|
Bichu Dasaru Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360734
|
|
BICHU DASARU MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
BHAMARAGAD
|
MH-30-012-332-004/38
(PARAYNAR)
|
1830012000NRG24050120240366402
|
05/01/2024
|
Nuse Dallu Pusali
|
1830012WL024416
|
Nuse Dallu Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360870
|
|
Mrs. MURSE DALLU PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BHAMARAGAD
|
MH-30-012-332-004/44
(PARAYNAR)
|
1830012000NRG24050120240366404
|
05/01/2024
|
Maini Sadhu Mahaka
|
1830012WL024416
|
Maini Sadhu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360719
|
|
MAINI WALE MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
BHAMARAGAD
|
MH-30-012-332-004/47
(PARAYNAR)
|
1830012000NRG24050120240366481
|
05/01/2024
|
Ramesh Nagu Mahaka
|
1830012WL024422
|
Ramesh Nagu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360727
|
|
RAMESH NAGU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
BHAMARAGAD
|
MH-30-012-332-004/48
(PARAYNAR)
|
1830012000NRG24050120240366483
|
05/01/2024
|
Mahesh Ram Mahaka
|
1830012WL024422
|
Mahesh Ram Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360728
|
|
MAHESH RAMA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
BHAMARAGAD
|
MH-30-012-332-004/48
(PARAYNAR)
|
1830012000NRG24050120240366482
|
05/01/2024
|
Mali Rama Mahaka
|
1830012WL024422
|
Mali Rama Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360887
|
|
MALI RAMA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
BHAMARAGAD
|
MH-30-012-332-004/50
(PARAYNAR)
|
1830012000NRG24050120240366485
|
05/01/2024
|
Rupi Gisu Pungati
|
1830012WL024422
|
Rupi Gisu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360747
|
|
RUPI GHISU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
BHAMARAGAD
|
MH-30-012-332-004/53
(PARAYNAR)
|
1830012000NRG24050120240366487
|
05/01/2024
|
Zuri Peka Mahaka
|
1830012WL024422
|
Zuri Peka Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360745
|
|
ZURI PEKA MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
BHAMARAGAD
|
MH-30-012-255-005/251
(MALAMPODUR)
|
1830012000NRG24050120240366250
|
05/01/2024
|
Seetabai Haridas Bhandekar
|
1830012WL024401
|
Seetabai Haridas Bhandekar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240360756
|
|
SEETABAI HARIDAS BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
BHAMARAGAD
|
MH-30-012-255-005/264
(MALAMPODUR)
|
1830012000NRG24050120240366253
|
05/01/2024
|
Rukhami Chinna Wadde
|
1830012WL024401
|
Rukhami Chinna Wadde
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360757
|
|
RUKHMI CHINNA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287469
|
287469
|
|
|
|
|
|
|
|