|
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-30-012-023-005/168
(AREWADA)
|
1830012000NRG24110320240630540
|
11/03/2024
|
Suresh vishnu Bogami
|
1830012WL031760
|
Suresh vishnu Bogami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366640
|
|
SURESH VISHNU BOGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-005/2
(AREWADA)
|
1830012000NRG24110320240630542
|
11/03/2024
|
Manisha Rama Bogami
|
1830012WL031760
|
Manisha Rama Bogami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366653
|
|
MANISHA RAMA BOGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-005/2
(AREWADA)
|
1830012000NRG24110320240630541
|
11/03/2024
|
Vinayak Rama Bogami
|
1830012WL031760
|
Vinayak Rama Bogami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366649
|
|
MR VINAYAK RAMA BOGAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAMARAGAD
|
MH-30-012-055-004/18
(BOTANFUNDI)
|
1830012000NRG24110320240630455
|
11/03/2024
|
Mutta Chitra Madavi
|
1830012WL031757
|
Mutta Chitra Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366632
|
|
Mr. MUTTA CHITRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-055-004/19
(BOTANFUNDI)
|
1830012000NRG24110320240630457
|
11/03/2024
|
Sitaram Jalama Madavi
|
1830012WL031757
|
Sitaram Jalama Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366638
|
|
Mr. SITARAM JALAMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-055-004/24
(BOTANFUNDI)
|
1830012000NRG24110320240630461
|
11/03/2024
|
Baburao Ganga Madavi
|
1830012WL031757
|
Baburao Ganga Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366637
|
|
Mr. BABURAO GANGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-055-004/34
(BOTANFUNDI)
|
1830012000NRG24110320240630465
|
11/03/2024
|
Baju Chitra Madavi
|
1830012WL031757
|
Baju Chitra Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366648
|
|
Mr. BAJU CHITRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-055-004/4
(BOTANFUNDI)
|
1830012000NRG24110320240630467
|
11/03/2024
|
Indrashaha Laccha Veladi
|
1830012WL031757
|
Indrashaha Laccha Veladi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366634
|
|
Mr. INDARSHAH LACHCHA WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-055-004/5
(BOTANFUNDI)
|
1830012000NRG24110320240630468
|
11/03/2024
|
Divakar Vyenka Pendam
|
1830012WL031757
|
Divakar Vyenka Pendam
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366621
|
|
Mr. DIWAKAR VENYKA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-055-004/5
(BOTANFUNDI)
|
1830012000NRG24110320240630469
|
11/03/2024
|
Mukesh Vyenka Pendam
|
1830012WL031757
|
Mukesh Vyenka Pendam
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366647
|
|
Mr. MUKESH VYANKA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-151-002/10
(HODRY)
|
1830012000NRG24110320240629563
|
11/03/2024
|
Kulle Poriya Vidapi
|
1830012WL031708
|
Kulle Poriya Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366633
|
|
Mr. KULLE PORIYA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-151-002/10
(HODRY)
|
1830012000NRG24110320240629564
|
11/03/2024
|
Suresh Kulle Vidapi
|
1830012WL031708
|
Suresh Kulle Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366631
|
|
Mr. SURESH KULLE VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-151-002/13
(HODRY)
|
1830012000NRG24110320240629565
|
11/03/2024
|
Poriya Dolu Timma
|
1830012WL031708
|
Poriya Dolu Timma
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366654
|
|
Mr. PORIYA DOLU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24110320240629566
|
11/03/2024
|
Laibu Rainu Durwa
|
1830012WL031708
|
Laibu Rainu Durwa
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366613
|
|
Mr. LEBU RAINU DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24110320240629568
|
11/03/2024
|
Vija Vatta Kalanga
|
1830012WL031708
|
Vija Vatta Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366655
|
|
VIJJA WATTE KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-151-002/26
(HODRY)
|
1830012000NRG24110320240629570
|
11/03/2024
|
Somi Malu Kalanga
|
1830012WL031708
|
Somi Malu Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366668
|
|
Mrs. SOMI MALU KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-151-002/66
(HODRY)
|
1830012000NRG24110320240629571
|
11/03/2024
|
Sanjay Chukku Michcha
|
1830012WL031708
|
Sanjay Chukku Michcha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366658
|
|
Mr. SANJAY CHUKKU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-151-002/67
(HODRY)
|
1830012000NRG24110320240629572
|
11/03/2024
|
Ramesh Kulle Vidpi
|
1830012WL031708
|
Ramesh Kulle Vidpi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366643
|
|
Mr. RAMESH KULLE VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-151-002/67
(HODRY)
|
1830012000NRG24110320240629573
|
11/03/2024
|
Soni Ramesh Vidapi
|
1830012WL031708
|
Soni Ramesh Vidapi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366665
|
|
Mrs. SONI RAMESH VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHAMARAGAD
|
MH-30-012-151-002/72
(HODRY)
|
1830012000NRG24110320240629574
|
11/03/2024
|
Savita Mangesh Kalanga
|
1830012WL031708
|
Savita Mangesh Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366657
|
|
Mrs. SAVITA MANGESH KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHAMARAGAD
|
MH-30-012-151-002/9
(HODRY)
|
1830012000NRG24110320240629575
|
11/03/2024
|
Bicchu Vatte Kalanga
|
1830012WL031708
|
Bicchu Vatte Kalanga
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366617
|
|
KALANGA BICHU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHAMARAGAD
|
MH-30-012-151-004/38
(HODRY)
|
1830012000NRG24110320240629576
|
11/03/2024
|
Kamla Doge Timma
|
1830012WL031708
|
Kamla Doge Timma
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366612
|
|
Mrs. KAMLA DOGE TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-151-004/73
(HODRY)
|
1830012000NRG24110320240629577
|
11/03/2024
|
Chinni Bandu Michcha
|
1830012WL031708
|
Chinni Bandu Michcha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366641
|
|
Mrs. CHINNI BANDU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-156-004/10
(IRUPADUMME)
|
1830012000NRG24110320240630096
|
11/03/2024
|
Chaitu Doge Atram
|
1830012WL031750
|
Chaitu Doge Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366625
|
|
Mr. CHAITU DOGE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHAMARAGAD
|
MH-30-012-156-004/16
(IRUPADUMME)
|
1830012000NRG24110320240630097
|
11/03/2024
|
Zuru Bandu Kangali
|
1830012WL031750
|
Zuru Bandu Kangali
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366595
|
|
Mr. ZURU BANDU KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-156-004/2
(IRUPADUMME)
|
1830012000NRG24110320240630099
|
11/03/2024
|
Kamali Raju Usendi
|
1830012WL031750
|
Kamali Raju Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366614
|
|
Mrs. KAMLI RAJU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHAMARAGAD
|
MH-30-012-156-004/2
(IRUPADUMME)
|
1830012000NRG24110320240630098
|
11/03/2024
|
Raju Masa Usendi
|
1830012WL031750
|
Raju Masa Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366619
|
|
RAJU MASA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAMARAGAD
|
MH-30-012-156-004/24
(IRUPADUMME)
|
1830012000NRG24110320240630101
|
11/03/2024
|
Rame Zuru Usendi
|
1830012WL031750
|
Rame Zuru Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366664
|
|
Mrs. RAME ZURU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-156-004/24
(IRUPADUMME)
|
1830012000NRG24110320240630100
|
11/03/2024
|
Zuru Korake Usendi
|
1830012WL031750
|
Zuru Korake Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366593
|
|
Mr. ZURU KORKE USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-156-004/25
(IRUPADUMME)
|
1830012000NRG24110320240630102
|
11/03/2024
|
Ramu Chuku Atram
|
1830012WL031750
|
Ramu Chuku Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366623
|
|
RAMU SUKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAMARAGAD
|
MH-30-012-156-004/26
(IRUPADUMME)
|
1830012000NRG24110320240630103
|
11/03/2024
|
Biraju Chukalu Atram
|
1830012WL031750
|
Biraju Chukalu Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366594
|
|
BIRJU CHUKLU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAMARAGAD
|
MH-30-012-156-004/26
(IRUPADUMME)
|
1830012000NRG24110320240630104
|
11/03/2024
|
Nili Birju Atram
|
1830012WL031750
|
Nili Birju Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366618
|
|
Mrs. NEELA BIRJU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHAMARAGAD
|
MH-30-012-156-004/27
(IRUPADUMME)
|
1830012000NRG24110320240630106
|
11/03/2024
|
Ande Sadhu Usendi
|
1830012WL031750
|
Ande Sadhu Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366661
|
|
Mrs. ANDE SADHU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-156-004/27
(IRUPADUMME)
|
1830012000NRG24110320240630105
|
11/03/2024
|
Sadhu Korake Usendi
|
1830012WL031750
|
Sadhu Korake Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366596
|
|
SADHU KORKE USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAMARAGAD
|
MH-30-012-156-004/33
(IRUPADUMME)
|
1830012000NRG24110320240630108
|
11/03/2024
|
Katiya Devu Kangali
|
1830012WL031750
|
Katiya Devu Kangali
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366642
|
|
Mr. KATIYA DEVU KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHAMARAGAD
|
MH-30-012-156-004/33
(IRUPADUMME)
|
1830012000NRG24110320240630109
|
11/03/2024
|
Laxmi Katiya Kangali
|
1830012WL031750
|
Laxmi Katiya Kangali
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366666
|
|
Mrs. LAXMI KATIYA KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-156-004/33
(IRUPADUMME)
|
1830012000NRG24110320240630107
|
11/03/2024
|
Navalu Bandu Kangali
|
1830012WL031750
|
Navalu Bandu Kangali
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366592
|
|
Mr. NAVLU BANDU KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-156-004/35
(IRUPADUMME)
|
1830012000NRG24110320240630110
|
11/03/2024
|
Kamali Dalasu Usendi
|
1830012WL031750
|
Kamali Dalasu Usendi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366629
|
|
Mrs. KAMLI DALSU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-156-004/38
(IRUPADUMME)
|
1830012000NRG24110320240630111
|
11/03/2024
|
Irapa Katiya Atram
|
1830012WL031750
|
Irapa Katiya Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366597
|
|
Mr. IRPA KATIYA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-156-004/4
(IRUPADUMME)
|
1830012000NRG24110320240630112
|
11/03/2024
|
Dolu Masa Atram
|
1830012WL031750
|
Dolu Masa Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366589
|
|
DOLU MASA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAMARAGAD
|
MH-30-012-156-004/40
(IRUPADUMME)
|
1830012000NRG24110320240630113
|
11/03/2024
|
Sainu Chinna Atram
|
1830012WL031750
|
Sainu Chinna Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366624
|
|
Mr. SAINU CHINNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHAMARAGAD
|
MH-30-012-156-004/41
(IRUPADUMME)
|
1830012000NRG24110320240630116
|
11/03/2024
|
Jananki Rainu Atram
|
1830012WL031750
|
Jananki Rainu Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366669
|
|
JANAKI RAINU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAMARAGAD
|
MH-30-012-156-004/41
(IRUPADUMME)
|
1830012000NRG24110320240630115
|
11/03/2024
|
Rainu Chinna Atram
|
1830012WL031750
|
Rainu Chinna Atram
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366628
|
|
Mr. RAINU CHINNA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHAMARAGAD
|
MH-30-012-156-004/7
(IRUPADUMME)
|
1830012000NRG24110320240630117
|
11/03/2024
|
Ramesh Durga Madavi
|
1830012WL031750
|
Ramesh Durga Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366622
|
|
RAMESH DURGA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAMARAGAD
|
MH-30-012-156-006/1
(IRUPADUMME)
|
1830012000NRG24110320240630399
|
11/03/2024
|
Mohan Irpa Kulmethe
|
1830012WL031755
|
Mohan Irpa Kulmethe
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366662
|
|
MOHAN IRPA KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAMARAGAD
|
MH-30-012-156-006/1
(IRUPADUMME)
|
1830012000NRG24110320240630398
|
11/03/2024
|
Vija Irpa Kulyami
|
1830012WL031755
|
Vija Irpa Kulyami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366639
|
|
Mr. VIJA IRPA KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-156-006/10
(IRUPADUMME)
|
1830012000NRG24110320240630400
|
11/03/2024
|
Ranu Katiya Pallo
|
1830012WL031755
|
Ranu Katiya Pallo
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366645
|
|
Mr. RANU KATIYA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-156-006/107
(IRUPADUMME)
|
1830012000NRG24110320240630401
|
11/03/2024
|
SOMAJI DUNGA MADAVI
|
1830012WL031755
|
SOMAJI DUNGA MADAVI
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366644
|
|
Mr. SOMAJI DUNGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-156-006/108
(IRUPADUMME)
|
1830012000NRG24110320240630402
|
11/03/2024
|
Pusu Boda Gawade
|
1830012WL031755
|
Pusu Boda Gawade
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366646
|
|
Mr. PUSU BODA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAMARAGAD
|
MH-30-012-156-006/14
(IRUPADUMME)
|
1830012000NRG24110320240630405
|
11/03/2024
|
Peda Soma Maji
|
1830012WL031755
|
Peda Soma Maji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366650
|
|
Mr. PEDA SOMA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-156-006/16
(IRUPADUMME)
|
1830012000NRG24110320240630406
|
11/03/2024
|
MADAVI SADHU TUNGA
|
1830012WL031755
|
MADAVI SADHU TUNGA
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366636
|
|
Mr. SADHU TUNGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHAMARAGAD
|
MH-30-012-156-006/4
(IRUPADUMME)
|
1830012000NRG24110320240630409
|
11/03/2024
|
Kumma Nenda Madavi
|
1830012WL031755
|
Kumma Nenda Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366652
|
|
KUMMA NENDA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAMARAGAD
|
MH-30-012-156-006/6
(IRUPADUMME)
|
1830012000NRG24110320240630411
|
11/03/2024
|
MAJJI IRAPA DOGE
|
1830012WL031755
|
MAJJI IRAPA DOGE
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366656
|
|
Mr. IRAPA DOGE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHAMARAGAD
|
MH-30-012-323-001/66
(NELGUNDA)
|
1830012000NRG24110320240629758
|
11/03/2024
|
Muka Karave Tado
|
1830012WL031721
|
Muka Karave Tado
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366627
|
|
Mr. MUKA KARAVE TADO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHAMARAGAD
|
MH-30-012-323-001/66
(NELGUNDA)
|
1830012000NRG24110320240629759
|
11/03/2024
|
Rame Muka Tado
|
1830012WL031721
|
Rame Muka Tado
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366660
|
|
Mrs. RAME MUKA TADO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-323-001/70
(NELGUNDA)
|
1830012000NRG24110320240629761
|
11/03/2024
|
Shankar Zuru Majji
|
1830012WL031721
|
Shankar Zuru Majji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366659
|
|
Mr. SHANKAR ZURU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAMARAGAD
|
MH-30-012-323-007/1
(NELGUNDA)
|
1830012000NRG24110320240629763
|
11/03/2024
|
Vasant Ushtu Kothare
|
1830012WL031721
|
Vasant Ushtu Kothare
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366630
|
|
Mr. VASANT USHTUJI KOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAMARAGAD
|
MH-30-012-323-007/21
(NELGUNDA)
|
1830012000NRG24110320240629767
|
11/03/2024
|
Povari Kumma Talandi
|
1830012WL031721
|
Povari Kumma Talandi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366663
|
|
Mrs. POVARI KUMMA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-323-007/22
(NELGUNDA)
|
1830012000NRG24110320240629768
|
11/03/2024
|
Zuru Gila Talandi
|
1830012WL031721
|
Zuru Gila Talandi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366626
|
|
Mr. JHURU GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHAMARAGAD
|
MH-30-012-323-007/31
(NELGUNDA)
|
1830012000NRG24110320240629769
|
11/03/2024
|
Gongalu Soma Miccha
|
1830012WL031721
|
Gongalu Soma Miccha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366635
|
|
Mr. GONGALU SOMA MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-323-007/37
(NELGUNDA)
|
1830012000NRG24110320240629770
|
11/03/2024
|
Vale Malu Miccha
|
1830012WL031721
|
Vale Malu Miccha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366616
|
|
Mr. WALE MALU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-323-007/42
(NELGUNDA)
|
1830012000NRG24110320240629771
|
11/03/2024
|
Devu Kopa Madavi
|
1830012WL031721
|
Devu Kopa Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366651
|
|
Mr. DEU KOPA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-323-007/51
(NELGUNDA)
|
1830012000NRG24110320240629772
|
11/03/2024
|
Rama Watte Majji
|
1830012WL031721
|
Rama Watte Majji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366620
|
|
Mr. RAMA WATTE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAMARAGAD
|
MH-30-012-323-007/58
(NELGUNDA)
|
1830012000NRG24110320240629776
|
11/03/2024
|
Shankar Vanga Kudyami
|
1830012WL031721
|
Shankar Vanga Kudyami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366667
|
|
Mr. SHANKAR VANGA KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHAMARAGAD
|
MH-30-012-323-007/7
(NELGUNDA)
|
1830012000NRG24110320240629777
|
11/03/2024
|
Sadhu Soma Miccha
|
1830012WL031721
|
Sadhu Soma Miccha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366615
|
|
Mr. SADHU SOMA MICHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
66
|
BHAMARAGAD
|
MH-30-012-023-005/14
(AREWADA)
|
1830012000NRG24110320240630539
|
11/03/2024
|
Biraju Kolu Kudyeti
|
1830012WL031760
|
Biraju Kolu Kudyeti
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366570
|
|
BIRAJU KOLU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
BHAMARAGAD
|
MH-30-012-023-005/215
(AREWADA)
|
1830012000NRG24110320240630544
|
11/03/2024
|
Mase Shankar Bogami
|
1830012WL031760
|
Mase Shankar Bogami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366578
|
|
MASE SHANKAR BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
BHAMARAGAD
|
MH-30-012-023-005/215
(AREWADA)
|
1830012000NRG24110320240630545
|
11/03/2024
|
SAVITRI SHANKAR BOGAMI
|
1830012WL031760
|
SAVITRI SHANKAR BOGAMI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366603
|
|
SAVITRI SHANKAR BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
BHAMARAGAD
|
MH-30-012-023-005/215
(AREWADA)
|
1830012000NRG24110320240630543
|
11/03/2024
|
Shankar Doge Bogami
|
1830012WL031760
|
Shankar Doge Bogami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366575
|
|
S D BOGAMI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-023-005/43
(AREWADA)
|
1830012000NRG24110320240630546
|
11/03/2024
|
Biraju Amalu Durva
|
1830012WL031760
|
Biraju Amalu Durva
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366571
|
|
BIRJU AMALU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-005/50
(AREWADA)
|
1830012000NRG24110320240630548
|
11/03/2024
|
Pedi Amlu Durva
|
1830012WL031760
|
Pedi Amlu Durva
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366610
|
|
PEDI AMALU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BHAMARAGAD
|
MH-30-012-023-005/50
(AREWADA)
|
1830012000NRG24110320240630547
|
11/03/2024
|
Rama Amalu Durwa
|
1830012WL031760
|
Rama Amalu Durwa
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366583
|
|
Mr. RAMA AMLU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHAMARAGAD
|
MH-30-012-023-005/61
(AREWADA)
|
1830012000NRG24110320240630549
|
11/03/2024
|
Dallu Bhika Bogami
|
1830012WL031760
|
Dallu Bhika Bogami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366577
|
|
DALLU BHIKA BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
BHAMARAGAD
|
MH-30-012-023-005/69
(AREWADA)
|
1830012000NRG24110320240630551
|
11/03/2024
|
ASHITA MUNSHI PADA
|
1830012WL031760
|
ASHITA MUNSHI PADA
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366605
|
|
Miss. ASMITA MUNSHI PADA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHAMARAGAD
|
MH-30-012-023-005/69
(AREWADA)
|
1830012000NRG24110320240630550
|
11/03/2024
|
Munshi Antu Pada
|
1830012WL031760
|
Munshi Antu Pada
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366601
|
|
MUNSHI ANTU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
BHAMARAGAD
|
MH-30-012-055-004/10
(BOTANFUNDI)
|
1830012000NRG24110320240630453
|
11/03/2024
|
Prabhakar Gunda Eshtam
|
1830012WL031757
|
Prabhakar Gunda Eshtam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366574
|
|
PRABHAKAR GUNDA ESTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAMARAGAD
|
MH-30-012-055-004/11
(BOTANFUNDI)
|
1830012000NRG24110320240630454
|
11/03/2024
|
Satish Bakka Alam
|
1830012WL031757
|
Satish Bakka Alam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366573
|
|
Mr. Satish Bakka Alam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHAMARAGAD
|
MH-30-012-055-004/18
(BOTANFUNDI)
|
1830012000NRG24110320240630456
|
11/03/2024
|
Jevari Mutta Madavi
|
1830012WL031757
|
Jevari Mutta Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366590
|
|
GOURI MUTTA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
BHAMARAGAD
|
MH-30-012-055-004/19
(BOTANFUNDI)
|
1830012000NRG24110320240630458
|
11/03/2024
|
Suman Sitaram Madavi
|
1830012WL031757
|
Suman Sitaram Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366607
|
|
SUMAN SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
BHAMARAGAD
|
MH-30-012-055-004/22
(BOTANFUNDI)
|
1830012000NRG24110320240630459
|
11/03/2024
|
Gilli Chenna Todsam
|
1830012WL031757
|
Gilli Chenna Todsam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366588
|
|
NILI CHANNA TODSAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
BHAMARAGAD
|
MH-30-012-055-004/22
(BOTANFUNDI)
|
1830012000NRG24110320240630460
|
11/03/2024
|
Pramesh Channa Todsami
|
1830012WL031757
|
Pramesh Channa Todsami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366580
|
|
PRAMESHA CHANNA TODSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
BHAMARAGAD
|
MH-30-012-055-004/3
(BOTANFUNDI)
|
1830012000NRG24110320240630463
|
11/03/2024
|
Miragi Ganga Talandi
|
1830012WL031757
|
Miragi Ganga Talandi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366591
|
|
MIRGI GANGA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
BHAMARAGAD
|
MH-30-012-055-004/3
(BOTANFUNDI)
|
1830012000NRG24110320240630462
|
11/03/2024
|
Vinod Ganga Talandi
|
1830012WL031757
|
Vinod Ganga Talandi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366572
|
|
VINOD GANGA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
BHAMARAGAD
|
MH-30-012-055-004/33
(BOTANFUNDI)
|
1830012000NRG24110320240630464
|
11/03/2024
|
Usha Rakesh Ishtam
|
1830012WL031757
|
Usha Rakesh Ishtam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366581
|
|
USHA RAKESH ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
BHAMARAGAD
|
MH-30-012-055-004/34
(BOTANFUNDI)
|
1830012000NRG24110320240630466
|
11/03/2024
|
Gouri Baji Madavi
|
1830012WL031757
|
Gouri Baji Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366606
|
|
GOURI BAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
BHAMARAGAD
|
MH-30-012-151-002/16
(HODRY)
|
1830012000NRG24110320240629567
|
11/03/2024
|
Birju Rainu Dhurwa
|
1830012WL031708
|
Birju Rainu Dhurwa
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366584
|
|
Mr. BIRAJU RAINU DHURWA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHAMARAGAD
|
MH-30-012-151-002/23
(HODRY)
|
1830012000NRG24110320240629569
|
11/03/2024
|
Rakesh Vija Kalanga
|
1830012WL031708
|
Rakesh Vija Kalanga
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366598
|
|
Mr. RAKESH VIJA KALANGA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHAMARAGAD
|
MH-30-012-156-004/40
(IRUPADUMME)
|
1830012000NRG24110320240630114
|
11/03/2024
|
Jamani Sainu Atram
|
1830012WL031750
|
Jamani Sainu Atram
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366609
|
|
JAMANI SAINU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
BHAMARAGAD
|
MH-30-012-156-004/7
(IRUPADUMME)
|
1830012000NRG24110320240630118
|
11/03/2024
|
Puni Ramesh Madavi
|
1830012WL031750
|
Puni Ramesh Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366604
|
|
PUNI RAMESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHAMARAGAD
|
MH-30-012-156-004/75
(IRUPADUMME)
|
1830012000NRG24110320240630119
|
11/03/2024
|
Kanna Korke Kangali
|
1830012WL031750
|
Kanna Korke Kangali
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366579
|
|
KANNA KORKE KANGALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
BHAMARAGAD
|
MH-30-012-156-004/8
(IRUPADUMME)
|
1830012000NRG24110320240630397
|
11/03/2024
|
Jijabai Somaji Usendi
|
1830012WL031755
|
Jijabai Somaji Usendi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366602
|
|
JIJABAI SOMAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
BHAMARAGAD
|
MH-30-012-156-006/4
(IRUPADUMME)
|
1830012000NRG24110320240630410
|
11/03/2024
|
Mase Kumma Madavi
|
1830012WL031755
|
Mase Kumma Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366600
|
|
MASE KUMMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
BHAMARAGAD
|
MH-30-012-323-001/42
(NELGUNDA)
|
1830012000NRG24110320240629756
|
11/03/2024
|
Dinesh Rainu Hoyami
|
1830012WL031721
|
Dinesh Rainu Hoyami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366576
|
|
DINESH RAINU HOYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
BHAMARAGAD
|
MH-30-012-323-001/7
(NELGUNDA)
|
1830012000NRG24110320240629760
|
11/03/2024
|
Suresh kehaka Majji
|
1830012WL031721
|
Suresh kehaka Majji
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366599
|
|
SURESH KEHAKA MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
BHAMARAGAD
|
MH-30-012-323-007/20
(NELGUNDA)
|
1830012000NRG24110320240629766
|
11/03/2024
|
Dinesh Lachchu Kursami
|
1830012WL031721
|
Dinesh Lachchu Kursami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366582
|
|
DINESH LACHCHU KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
BHAMARAGAD
|
MH-30-012-323-007/52
(NELGUNDA)
|
1830012000NRG24110320240629774
|
11/03/2024
|
Somi Kashinath Madavi
|
1830012WL031721
|
Somi Kashinath Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366611
|
|
SOMI KASHINATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
BHAMARAGAD
|
MH-30-012-156-004/75
(IRUPADUMME)
|
1830012000NRG24110320240630120
|
11/03/2024
|
Shital Kanna Kangali
|
1830012WL031750
|
Shital Kanna Kangali
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366608
|
|
SHITAL KANNA KANGALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
BHAMARAGAD
|
MH-30-012-323-001/105
(NELGUNDA)
|
1830012000NRG24110320240629750
|
11/03/2024
|
Ramaji Amalu Majji
|
1830012WL031721
|
Ramaji Amalu Majji
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366585
|
|
RAMAJI AMALU MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
BHAMARAGAD
|
MH-30-012-323-001/64
(NELGUNDA)
|
1830012000NRG24110320240629757
|
11/03/2024
|
Somaji Pusu Tado
|
1830012WL031721
|
Somaji Pusu Tado
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241366587
|
|
SOMAJI PUSU TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
BHAMARAGAD
|
MH-30-012-323-007/52
(NELGUNDA)
|
1830012000NRG24110320240629773
|
11/03/2024
|
Kashinath Masu Madavi
|
1830012WL031721
|
Kashinath Masu Madavi
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241366586
|
|
KASHINATH MASU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162000
|
162000
|
|
|
|
|
|
|
|