|
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-30-012-023-001/10
(AREWADA)
|
1830012000NRG24090220240475192
|
09/02/2024
|
Pushpa Dinkar Alam
|
1830012WL027451
|
Pushpa Dinkar Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741201
|
|
Mrs. PUSHPA DINAKAR ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/10
(AREWADA)
|
1830012000NRG24090220240475193
|
09/02/2024
|
Sarita Dinkar Alam
|
1830012WL027451
|
Sarita Dinkar Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741212
|
|
Miss. SARITA DINAKAR ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/111
(AREWADA)
|
1830012000NRG24090220240474754
|
09/02/2024
|
Manjula Gangaram Latare
|
1830012WL027441
|
Manjula Gangaram Latare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741121
|
|
Mrs. MANJULABAI GANGARAM LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/115
(AREWADA)
|
1830012000NRG24090220240474755
|
09/02/2024
|
Madi Biccha Gota
|
1830012WL027441
|
Madi Biccha Gota
|
00051
|
MAHB0001108
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741204
|
|
Mr. MADI BUCCHA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/120
(AREWADA)
|
1830012000NRG24090220240475471
|
09/02/2024
|
Bindu Jairam Madavi
|
1830012WL027457
|
Bindu Jairam Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741126
|
|
Mrs. BINDU JAYRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/120
(AREWADA)
|
1830012000NRG24090220240475470
|
09/02/2024
|
Chinna Durga Madavi
|
1830012WL027457
|
Chinna Durga Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741192
|
|
Mr. CHINNA DURGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-001/126
(AREWADA)
|
1830012000NRG24090220240475229
|
09/02/2024
|
Devu Lalasu Gawade
|
1830012WL027453
|
Devu Lalasu Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741186
|
|
Mr. DEU LALASU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-001/131
(AREWADA)
|
1830012000NRG24090220240475194
|
09/02/2024
|
Pandu Navalu Tado
|
1830012WL027451
|
Pandu Navalu Tado
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741143
|
|
Mr. PANDU NAWALU TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-001/132
(AREWADA)
|
1830012000NRG24090220240475490
|
09/02/2024
|
Sainath Doku Pipare
|
1830012WL027458
|
Sainath Doku Pipare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741180
|
|
SAINATH DOKUJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-001/138
(AREWADA)
|
1830012000NRG24090220240475491
|
09/02/2024
|
Shantabai Devaji Pipare
|
1830012WL027458
|
Shantabai Devaji Pipare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741179
|
|
DEVAJI DOKUJI PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-001/139
(AREWADA)
|
1830012000NRG24090220240475492
|
09/02/2024
|
Aruna Devnath Gawhare
|
1830012WL027458
|
Aruna Devnath Gawhare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741224
|
|
Mrs. ARUNA DEVNATH GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-001/15
(AREWADA)
|
1830012000NRG24090220240475493
|
09/02/2024
|
Yadav Soma Naitam
|
1830012WL027458
|
Yadav Soma Naitam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741187
|
|
Mr. YADHAV SOMA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-001/18
(AREWADA)
|
1830012000NRG24090220240475495
|
09/02/2024
|
Dasho Kulle Kudiyami
|
1830012WL027458
|
Dasho Kulle Kudiyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741127
|
|
Mrs. DESU KULE KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-001/19
(AREWADA)
|
1830012000NRG24090220240475473
|
09/02/2024
|
Ramsay Sitaram Madavi
|
1830012WL027457
|
Ramsay Sitaram Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741301
|
|
Mr. RAMSAY SITARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-001/197
(AREWADA)
|
1830012000NRG24090220240475474
|
09/02/2024
|
Raju Pusu Hidami
|
1830012WL027457
|
Raju Pusu Hidami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741233
|
|
RAJU PUSU HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-001/197
(AREWADA)
|
1830012000NRG24090220240475477
|
09/02/2024
|
Sumitra Ravi Hidami
|
1830012WL027457
|
Sumitra Ravi Hidami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741153
|
|
Mrs. SUMITRA RAVI HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-001/198
(AREWADA)
|
1830012000NRG24090220240475199
|
09/02/2024
|
Anand Mangaru Alam
|
1830012WL027451
|
Anand Mangaru Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741237
|
|
Mr. ANAND MANGARU ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-001/198
(AREWADA)
|
1830012000NRG24090220240475197
|
09/02/2024
|
Sangita Mangaru Alam
|
1830012WL027451
|
Sangita Mangaru Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741240
|
|
SANGITA MANGARU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-001/198
(AREWADA)
|
1830012000NRG24090220240475198
|
09/02/2024
|
Sarju Mangru Alam
|
1830012WL027451
|
Sarju Mangru Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741238
|
|
SARJU MANGRU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-001/201
(AREWADA)
|
1830012000NRG24090220240475478
|
09/02/2024
|
Janabai Surchand Alam
|
1830012WL027457
|
Janabai Surchand Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741305
|
|
JANABAI SURCHAND ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-001/203
(AREWADA)
|
1830012000NRG24090220240475496
|
09/02/2024
|
Rajendra Dewaji Pipare
|
1830012WL027458
|
Rajendra Dewaji Pipare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741315
|
|
RAJENDRA DEVAJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-001/203
(AREWADA)
|
1830012000NRG24090220240475497
|
09/02/2024
|
Vaishali Rajendra Pipare
|
1830012WL027458
|
Vaishali Rajendra Pipare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741257
|
|
VAISHALI RAJENDRA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-001/204
(AREWADA)
|
1830012000NRG24090220240474762
|
09/02/2024
|
Surekha Dilip Latare
|
1830012WL027441
|
Surekha Dilip Latare
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741178
|
|
SUREKHA DILIP LATARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-001/210
(AREWADA)
|
1830012000NRG24090220240474764
|
09/02/2024
|
Lalsu Pusu Pallo
|
1830012WL027441
|
Lalsu Pusu Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741316
|
|
LALSU PUSU PALLO
|
BANK OF INDIA(508505)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-001/217
(AREWADA)
|
1830012000NRG24090220240475232
|
09/02/2024
|
Sarjerao Wale Atram
|
1830012WL027453
|
Sarjerao Wale Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741171
|
|
Mr. SARJERAO WALE ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-001/228
(AREWADA)
|
1830012000NRG24090220240475498
|
09/02/2024
|
Gurudas Bhiwa Gaware
|
1830012WL027458
|
Gurudas Bhiwa Gaware
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741181
|
|
GURUDAS BHIVA GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-001/235
(AREWADA)
|
1830012000NRG24090220240475501
|
09/02/2024
|
Sudhakar Irapa Aalam
|
1830012WL027458
|
Sudhakar Irapa Aalam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741162
|
|
Mr. SUDHAKAR IRAPA AALAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-001/238
(AREWADA)
|
1830012000NRG24090220240475484
|
09/02/2024
|
Suresh Poddi Alam
|
1830012WL027457
|
Suresh Poddi Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741211
|
|
Mr. SURESH PODDI ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-001/25
(AREWADA)
|
1830012000NRG24090220240475238
|
09/02/2024
|
Ashok Watte Muhunda
|
1830012WL027453
|
Ashok Watte Muhunda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741200
|
|
Mr. ASHOK WATTE MUHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-001/258
(AREWADA)
|
1830012000NRG24090220240475241
|
09/02/2024
|
Jai Ashok Kudyami
|
1830012WL027453
|
Jai Ashok Kudyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741167
|
|
Miss. JAI ASHOK KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-001/26
(AREWADA)
|
1830012000NRG24090220240475201
|
09/02/2024
|
Lacchu Mangaru Miccha
|
1830012WL027451
|
Lacchu Mangaru Miccha
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741141
|
|
Mr. LACHU MANARU MICCHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-001/261
(AREWADA)
|
1830012000NRG24090220240475242
|
09/02/2024
|
Nilesh Manohar Atram
|
1830012WL027453
|
Nilesh Manohar Atram
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240741242
|
|
NILESH MANOHAR ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-001/262
(AREWADA)
|
1830012000NRG24090220240475243
|
09/02/2024
|
Devaji Soma Naitam
|
1830012WL027453
|
Devaji Soma Naitam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741170
|
|
Mr. DEVAJI SOMA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-001/263
(AREWADA)
|
1830012000NRG24090220240475203
|
09/02/2024
|
Kishor Dinakar Alam
|
1830012WL027451
|
Kishor Dinakar Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741163
|
|
KISHOR DINKAR ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-001/273
(AREWADA)
|
1830012000NRG24090220240475245
|
09/02/2024
|
AJAY SURESH SIDAM
|
1830012WL027453
|
AJAY SURESH SIDAM
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741239
|
|
AJAY SURESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-001/280
(AREWADA)
|
1830012000NRG24090220240475247
|
09/02/2024
|
SUDHIR MADHUKAR SIDAM
|
1830012WL027453
|
SUDHIR MADHUKAR SIDAM
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741236
|
|
Mr. SUDHIR MADHUKAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-001/291
(AREWADA)
|
1830012000NRG24090220240475248
|
09/02/2024
|
Ashish Ashok Muhanda
|
1830012WL027453
|
Ashish Ashok Muhanda
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741307
|
|
Mr. Ashish Ashok Muhanda
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-001/293
(AREWADA)
|
1830012000NRG24090220240475206
|
09/02/2024
|
SONI DASRU KUMARE
|
1830012WL027451
|
SONI DASRU KUMARE
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741318
|
|
Mrs. SONI DASRU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-001/41
(AREWADA)
|
1830012000NRG24090220240475207
|
09/02/2024
|
Hidami Ramalu Pusu
|
1830012WL027451
|
Hidami Ramalu Pusu
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741302
|
|
Mr. RAMLU PUSU HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-001/43
(AREWADA)
|
1830012000NRG24090220240475506
|
09/02/2024
|
Ramila Dalasu Gawde
|
1830012WL027458
|
Ramila Dalasu Gawde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741274
|
|
Mrs. RAMILA DALSU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-001/43
(AREWADA)
|
1830012000NRG24090220240475507
|
09/02/2024
|
Ranjita Kumma Gawade
|
1830012WL027458
|
Ranjita Kumma Gawade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240741304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-001/46
(AREWADA)
|
1830012000NRG24090220240475250
|
09/02/2024
|
Madhukar Kishta Shidam
|
1830012WL027453
|
Madhukar Kishta Shidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741189
|
|
Mr. MADHUKAR KRISHTA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-001/47
(AREWADA)
|
1830012000NRG24090220240474767
|
09/02/2024
|
Pusu Kuta Pallo
|
1830012WL027441
|
Pusu Kuta Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741190
|
|
PUSU KUTA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-001/56
(AREWADA)
|
1830012000NRG24090220240475251
|
09/02/2024
|
Vanga Joga Tado
|
1830012WL027453
|
Vanga Joga Tado
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741166
|
|
Mr. VANGA JOGA TANDO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-001/62
(AREWADA)
|
1830012000NRG24090220240475508
|
09/02/2024
|
Bandu Devu Timma
|
1830012WL027458
|
Bandu Devu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741142
|
|
Mr. BANDU DEVU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-001/7
(AREWADA)
|
1830012000NRG24090220240475253
|
09/02/2024
|
Suresh Kishta Sidam
|
1830012WL027453
|
Suresh Kishta Sidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741164
|
|
Mr. SURESH KISHTA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-001/75
(AREWADA)
|
1830012000NRG24090220240475255
|
09/02/2024
|
Lacchu Narango Pusali
|
1830012WL027453
|
Lacchu Narango Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741206
|
|
Mr. LACHCHU NARANGO PUSALI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-001/78
(AREWADA)
|
1830012000NRG24090220240475509
|
09/02/2024
|
Suresh Badka Madavi
|
1830012WL027458
|
Suresh Badka Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741223
|
|
Mr. SURESH BATAKA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-001/9
(AREWADA)
|
1830012000NRG24090220240475257
|
09/02/2024
|
Vishwant Dasaru Kumare
|
1830012WL027453
|
Vishwant Dasaru Kumare
|
00051
|
MAHB0001108
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240741123
|
|
DASRU KITTU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-002/17
(AREWADA)
|
1830012000NRG24090220240475905
|
09/02/2024
|
ASHWINI ADITYA PARASA
|
1830012WL027466
|
ASHWINI ADITYA PARASA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741293
|
|
Miss. ASHWINI ADITYA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24090220240474709
|
09/02/2024
|
Doge Narango Pusali
|
1830012WL027439
|
Doge Narango Pusali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741261
|
|
DOGE NARANGO PUSALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-002/45
(AREWADA)
|
1830012000NRG24090220240475908
|
09/02/2024
|
Rainu Biccha Wadde
|
1830012WL027466
|
Rainu Biccha Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741213
|
|
Mr. RAINU BICCHA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-002/50
(AREWADA)
|
1830012000NRG24090220240476135
|
09/02/2024
|
Laxmi Sanjay Vidpi
|
1830012WL027475
|
Laxmi Sanjay Vidpi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741174
|
|
LAXMI DASARU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-002/50
(AREWADA)
|
1830012000NRG24090220240476134
|
09/02/2024
|
Sanjay Katiya Vidapi
|
1830012WL027475
|
Sanjay Katiya Vidapi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741169
|
|
SANJAY KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-002/51
(AREWADA)
|
1830012000NRG24090220240476137
|
09/02/2024
|
Shevanti Dalasu Parasa
|
1830012WL027475
|
Shevanti Dalasu Parasa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741228
|
|
Miss. SHEVANTI DALASU PARASA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-002/54
(AREWADA)
|
1830012000NRG24090220240476138
|
09/02/2024
|
VILAS KATIYA VIDPI
|
1830012WL027475
|
VILAS KATIYA VIDPI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741289
|
|
Master VILAS KATIYA VIDPI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24090220240475910
|
09/02/2024
|
BHINGARI ZURU NOGOTI
|
1830012WL027466
|
BHINGARI ZURU NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741296
|
|
Mrs. BHINGARI JURU NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-002/55
(AREWADA)
|
1830012000NRG24090220240475909
|
09/02/2024
|
JURU GATTI NOGOTI
|
1830012WL027466
|
JURU GATTI NOGOTI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741292
|
|
Mr. JURU GATTI NOGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-003/10
(AREWADA)
|
1830012000NRG24090220240474781
|
09/02/2024
|
Kishor Dura Parsa
|
1830012WL027443
|
Kishor Dura Parsa
|
00051
|
MAHB0001108
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240741295
|
|
Mr. KISHOR DURA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-003/14
(AREWADA)
|
1830012000NRG24090220240474782
|
09/02/2024
|
Zuru Pusu Timma
|
1830012WL027443
|
Zuru Pusu Timma
|
00051
|
MAHB0001108
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240741299
|
|
Mrs. RAJE ZURU TIMAA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24090220240474784
|
09/02/2024
|
Maharu Borra Pungati
|
1830012WL027443
|
Maharu Borra Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741202
|
|
Mr. MAHARU BORA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-003/17
(AREWADA)
|
1830012000NRG24090220240474771
|
09/02/2024
|
Doge Musara Wadde
|
1830012WL027442
|
Doge Musara Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741294
|
|
Mr. DOGE MUSRA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHAMARAGAD
|
MH-30-012-023-003/35
(AREWADA)
|
1830012000NRG24090220240474794
|
09/02/2024
|
Rama Gonglu Pungati
|
1830012WL027443
|
Rama Gonglu Pungati
|
00051
|
MAHB0001108
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240741297
|
|
Mr. RAMA GONGLU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHAMARAGAD
|
MH-30-012-023-004/178
(AREWADA)
|
1830012000NRG24090220240475660
|
09/02/2024
|
Budhu Gudasa Majji
|
1830012WL027463
|
Budhu Gudasa Majji
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741148
|
|
Mr. BUDHU GUDASA MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHAMARAGAD
|
MH-30-012-023-004/186
(AREWADA)
|
1830012000NRG24090220240475663
|
09/02/2024
|
Koko Pochya Madavi
|
1830012WL027463
|
Koko Pochya Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741147
|
|
Mr. KOKO POCHYA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHAMARAGAD
|
MH-30-012-023-004/21
(AREWADA)
|
1830012000NRG24090220240475671
|
09/02/2024
|
ZURU WALE MAJJI
|
1830012WL027463
|
ZURU WALE MAJJI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741229
|
|
Mr. ZURU WALE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHAMARAGAD
|
MH-30-012-023-004/22
(AREWADA)
|
1830012000NRG24090220240475675
|
09/02/2024
|
RINA GUNNA VACHAMI
|
1830012WL027463
|
RINA GUNNA VACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741243
|
|
Miss. RINA GUNNA VACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHAMARAGAD
|
MH-30-012-023-005/168
(AREWADA)
|
1830012000NRG24090220240475154
|
09/02/2024
|
Suresh vishnu Bogami
|
1830012WL027448
|
Suresh vishnu Bogami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741151
|
|
SURESH VISHNU BOGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAMARAGAD
|
MH-30-012-023-005/178
(AREWADA)
|
1830012000NRG24090220240475136
|
09/02/2024
|
Zuru Masu Telami
|
1830012WL027447
|
Zuru Masu Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741264
|
|
Mr. ZURU MASU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHAMARAGAD
|
MH-30-012-023-005/181
(AREWADA)
|
1830012000NRG24090220240475178
|
09/02/2024
|
Mangesh Gongalu Durwa
|
1830012WL027450
|
Mangesh Gongalu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741266
|
|
Mr. MANGESH GONGLU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHAMARAGAD
|
MH-30-012-023-005/182
(AREWADA)
|
1830012000NRG24090220240475137
|
09/02/2024
|
Chamru Chukku Kudyeti
|
1830012WL027447
|
Chamru Chukku Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741267
|
|
Mr. CHAMRU CHUKKU KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHAMARAGAD
|
MH-30-012-023-005/19
(AREWADA)
|
1830012000NRG24090220240475181
|
09/02/2024
|
Sidi Lalasu Durwa
|
1830012WL027450
|
Sidi Lalasu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741199
|
|
Mrs. SIDO LALSU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHAMARAGAD
|
MH-30-012-023-005/201
(AREWADA)
|
1830012000NRG24090220240475157
|
09/02/2024
|
Suku Tokara Wachami
|
1830012WL027448
|
Suku Tokara Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741265
|
|
Mr. SUKU TOKARA WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHAMARAGAD
|
MH-30-012-023-005/209
(AREWADA)
|
1830012000NRG24090220240475184
|
09/02/2024
|
Ramesh Bhima Timma
|
1830012WL027450
|
Ramesh Bhima Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741215
|
|
RAMESH BHIMA TIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAMARAGAD
|
MH-30-012-023-005/227
(AREWADA)
|
1830012000NRG24090220240475147
|
09/02/2024
|
Komati Peka Kulyeti
|
1830012WL027447
|
Komati Peka Kulyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741255
|
|
KOMTI PEKA KUDYETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24090220240475187
|
09/02/2024
|
Mada Devu Wachami
|
1830012WL027450
|
Mada Devu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741303
|
|
Mr. MADA DEU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHAMARAGAD
|
MH-30-012-023-006/13
(AREWADA)
|
1830012000NRG24090220240475258
|
09/02/2024
|
Peka Gundaru Pungati
|
1830012WL027454
|
Peka Gundaru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741145
|
|
Mr. PEKA GUNDARU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHAMARAGAD
|
MH-30-012-023-006/13
(AREWADA)
|
1830012000NRG24090220240475259
|
09/02/2024
|
Soni Zuru Pungati
|
1830012WL027454
|
Soni Zuru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741191
|
|
Mrs. SONI ZURU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHAMARAGAD
|
MH-30-012-023-006/17
(AREWADA)
|
1830012000NRG24090220240475260
|
09/02/2024
|
Madhav Watte Wedanje
|
1830012WL027454
|
Madhav Watte Wedanje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741125
|
|
Mr. MADHAV VATTE VENLAJE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHAMARAGAD
|
MH-30-012-023-006/18
(AREWADA)
|
1830012000NRG24090220240475262
|
09/02/2024
|
Ashok Munshi Velanje
|
1830012WL027454
|
Ashok Munshi Velanje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741306
|
|
Mr. ASHOK MUNSHI VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAMARAGAD
|
MH-30-012-023-006/22
(AREWADA)
|
1830012000NRG24090220240474715
|
09/02/2024
|
Shankar Chukku Kudyami
|
1830012WL027439
|
Shankar Chukku Kudyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741281
|
|
Mr. SHANKAR CHUKKU KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHAMARAGAD
|
MH-30-012-023-006/26
(AREWADA)
|
1830012000NRG24090220240475264
|
09/02/2024
|
Navalu Doge Telami
|
1830012WL027454
|
Navalu Doge Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741219
|
|
Mr. NAVLU DOGE TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHAMARAGAD
|
MH-30-012-023-006/34
(AREWADA)
|
1830012000NRG24090220240475272
|
09/02/2024
|
Ankush Malla Wachami
|
1830012WL027454
|
Ankush Malla Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741168
|
|
Mr. ANKUSH MALLA WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHAMARAGAD
|
MH-30-012-023-006/34
(AREWADA)
|
1830012000NRG24090220240475270
|
09/02/2024
|
Malla Jogi Wachami
|
1830012WL027454
|
Malla Jogi Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741139
|
|
Mr. MALLA JOGI WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHAMARAGAD
|
MH-30-012-023-006/40
(AREWADA)
|
1830012000NRG24090220240475277
|
09/02/2024
|
Reshma Chamru Wadde
|
1830012WL027454
|
Reshma Chamru Wadde
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741262
|
|
Miss. RESHMA CHAMRU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHAMARAGAD
|
MH-30-012-023-006/47
(AREWADA)
|
1830012000NRG24090220240475284
|
09/02/2024
|
Shankar Devu Yerma
|
1830012WL027454
|
Shankar Devu Yerma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741220
|
|
Mr. SHANKAR DEVU YERMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHAMARAGAD
|
MH-30-012-023-006/54
(AREWADA)
|
1830012000NRG24090220240475290
|
09/02/2024
|
Mase Rainu Kudyami
|
1830012WL027454
|
Mase Rainu Kudyami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741173
|
|
MASE RAINU KUDAYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
BHAMARAGAD
|
MH-30-012-023-006/65
(AREWADA)
|
1830012000NRG24090220240475296
|
09/02/2024
|
Bandu Chaitu Wachami
|
1830012WL027454
|
Bandu Chaitu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741283
|
|
BANDU CHAITU WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHAMARAGAD
|
MH-30-012-023-006/65
(AREWADA)
|
1830012000NRG24090220240475295
|
09/02/2024
|
Bori Chaitu Wachami
|
1830012WL027454
|
Bori Chaitu Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741172
|
|
Mrs. BORI CHAITU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHAMARAGAD
|
MH-30-012-023-006/65
(AREWADA)
|
1830012000NRG24090220240475294
|
09/02/2024
|
Chaitu Penta Wachami
|
1830012WL027454
|
Chaitu Penta Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741165
|
|
Mr. CHAITU PENTA WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHAMARAGAD
|
MH-30-012-023-007/14
(AREWADA)
|
1830012000NRG24090220240476278
|
09/02/2024
|
Shakuntala Lalasay Weladi
|
1830012WL027482
|
Shakuntala Lalasay Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741205
|
|
Mrs. SHKUNTALA LALSHAH VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHAMARAGAD
|
MH-30-012-023-007/29
(AREWADA)
|
1830012000NRG24090220240476285
|
09/02/2024
|
Vittal Sambha Talande
|
1830012WL027482
|
Vittal Sambha Talande
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741222
|
|
Mr. VITHAL SANBHA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHAMARAGAD
|
MH-30-012-023-007/30
(AREWADA)
|
1830012000NRG24090220240476286
|
09/02/2024
|
SIDAM YAHSVANT POCHYA
|
1830012WL027482
|
SIDAM YAHSVANT POCHYA
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741254
|
|
Mr. YASHVANT POCHYA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHAMARAGAD
|
MH-30-012-023-007/30
(AREWADA)
|
1830012000NRG24090220240476287
|
09/02/2024
|
Sushila Yashwant Sidam
|
1830012WL027482
|
Sushila Yashwant Sidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741183
|
|
Mrs. SUSHILA YASHWANT SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHAMARAGAD
|
MH-30-012-023-007/33
(AREWADA)
|
1830012000NRG24090220240476288
|
09/02/2024
|
Raising Borra Veladi
|
1830012WL027482
|
Raising Borra Veladi
|
00051
|
MAHB0001108
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240741221
|
|
Mr. RAYSINGH BITHA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHAMARAGAD
|
MH-30-012-023-007/38
(AREWADA)
|
1830012000NRG24090220240476289
|
09/02/2024
|
Baburao Gunda Weladi
|
1830012WL027482
|
Baburao Gunda Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741214
|
|
Mr. BABURAO GUNDA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHAMARAGAD
|
MH-30-012-023-007/67
(AREWADA)
|
1830012000NRG24090220240476294
|
09/02/2024
|
Mannu Jaga Sidam
|
1830012WL027482
|
Mannu Jaga Sidam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741144
|
|
Mr. MANU JAGGA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHAMARAGAD
|
MH-30-012-023-007/90
(AREWADA)
|
1830012000NRG24090220240476305
|
09/02/2024
|
MINAKIBAI NARASA SIDAM
|
1830012WL027482
|
MINAKIBAI NARASA SIDAM
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741300
|
|
Mrs. MINAKIBAI NARASA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHAMARAGAD
|
MH-30-012-055-004/18
(BOTANFUNDI)
|
1830012000NRG24090220240476586
|
09/02/2024
|
Mutta Chitra Madavi
|
1830012WL027494
|
Mutta Chitra Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741194
|
|
Mr. MUTTA CHITRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHAMARAGAD
|
MH-30-012-055-004/19
(BOTANFUNDI)
|
1830012000NRG24090220240476588
|
09/02/2024
|
Sitaram Jalama Madavi
|
1830012WL027494
|
Sitaram Jalama Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741182
|
|
Mr. SITARAM JALAMA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHAMARAGAD
|
MH-30-012-055-004/24
(BOTANFUNDI)
|
1830012000NRG24090220240476592
|
09/02/2024
|
Baburao Ganga Madavi
|
1830012WL027494
|
Baburao Ganga Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741149
|
|
Mr. BABURAO GANGA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHAMARAGAD
|
MH-30-012-055-004/34
(BOTANFUNDI)
|
1830012000NRG24090220240476596
|
09/02/2024
|
Baju Chitra Madavi
|
1830012WL027494
|
Baju Chitra Madavi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741270
|
|
Mr. BAJU CHITRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHAMARAGAD
|
MH-30-012-055-004/5
(BOTANFUNDI)
|
1830012000NRG24090220240476598
|
09/02/2024
|
Divakar Vyenka Pendam
|
1830012WL027494
|
Divakar Vyenka Pendam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741130
|
|
Mr. DIWAKAR VENYKA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHAMARAGAD
|
MH-30-012-243-003/103
(LAHERI)
|
1830012000NRG24090220240476441
|
09/02/2024
|
Tani Mura Pallo
|
1830012WL027487
|
Tani Mura Pallo
|
00051
|
MAHB0001108
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240741198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHAMARAGAD
|
MH-30-012-243-003/124
(LAHERI)
|
1830012000NRG24090220240476442
|
09/02/2024
|
Raju Lalu Usendi
|
1830012WL027487
|
Raju Lalu Usendi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741137
|
|
Mr. RAJU LALU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHAMARAGAD
|
MH-30-012-243-003/135
(LAHERI)
|
1830012000NRG24090220240476444
|
09/02/2024
|
Lacchu Dasu Fodali
|
1830012WL027487
|
Lacchu Dasu Fodali
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741208
|
|
Mr. LACHCHU DASU PODADI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHAMARAGAD
|
MH-30-012-243-003/170
(LAHERI)
|
1830012000NRG24090220240476446
|
09/02/2024
|
Kana Pandu Timma
|
1830012WL027487
|
Kana Pandu Timma
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741196
|
|
Mr. KANA PANDU TAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHAMARAGAD
|
MH-30-012-243-003/19
(LAHERI)
|
1830012000NRG24090220240476448
|
09/02/2024
|
Jamuna Laxmikant Bogami
|
1830012WL027487
|
Jamuna Laxmikant Bogami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741184
|
|
Mrs. JAMUNA LAXMIKANT BOGAMI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHAMARAGAD
|
MH-30-012-243-003/238
(LAHERI)
|
1830012000NRG24090220240476454
|
09/02/2024
|
Lalsu Dasru Pungati
|
1830012WL027487
|
Lalsu Dasru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741275
|
|
Mr. LALSU DASRU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHAMARAGAD
|
MH-30-012-243-003/240
(LAHERI)
|
1830012000NRG24090220240476455
|
09/02/2024
|
Mangali Pusu Gota
|
1830012WL027487
|
Mangali Pusu Gota
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741272
|
|
Mrs. Mangali Pusu Gota
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHAMARAGAD
|
MH-30-012-243-003/266
(LAHERI)
|
1830012000NRG24090220240476457
|
09/02/2024
|
Rakesh Irapa Bogami
|
1830012WL027487
|
Rakesh Irapa Bogami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741279
|
|
Mr. RAKESH IRPA BOGAMI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHAMARAGAD
|
MH-30-012-243-003/62
(LAHERI)
|
1830012000NRG24090220240476458
|
09/02/2024
|
Devu Soma Weladi
|
1830012WL027487
|
Devu Soma Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741136
|
|
DEVU SOMA VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAMARAGAD
|
MH-30-012-243-003/90
(LAHERI)
|
1830012000NRG24090220240476462
|
09/02/2024
|
Shankar Madi Wachami
|
1830012WL027487
|
Shankar Madi Wachami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741287
|
|
SHANKAR MADI VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
BHAMARAGAD
|
MH-30-012-255-005/229
(MALAMPODUR)
|
1830012000NRG24090220240476875
|
09/02/2024
|
dilip ganpat surjagade
|
1830012WL027509
|
dilip ganpat surjagade
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741273
|
|
Mr. DILIP GANPAT SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BHAMARAGAD
|
MH-30-012-255-005/231
(MALAMPODUR)
|
1830012000NRG24090220240476876
|
09/02/2024
|
Gurudas Devaji Surjagade
|
1830012WL027509
|
Gurudas Devaji Surjagade
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741134
|
|
GRUDAS DEWAJI SURJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHAMARAGAD
|
MH-30-012-255-005/232
(MALAMPODUR)
|
1830012000NRG24090220240476877
|
09/02/2024
|
mahesh baburao nartam
|
1830012WL027509
|
mahesh baburao nartam
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741140
|
|
Mr. MAHESH BABURAO NARATAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHAMARAGAD
|
MH-30-012-255-005/278
(MALAMPODUR)
|
1830012000NRG24090220240476878
|
09/02/2024
|
Shankar Dokuji Kothare
|
1830012WL027509
|
Shankar Dokuji Kothare
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741203
|
|
SHANKAR DOKUJI KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHAMARAGAD
|
MH-30-012-255-005/331
(MALAMPODUR)
|
1830012000NRG24090220240476879
|
09/02/2024
|
Sandeep Dinesh Wadde
|
1830012WL027509
|
Sandeep Dinesh Wadde
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741317
|
|
SANDIP DINESH WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHAMARAGAD
|
MH-30-012-255-005/6
(MALAMPODUR)
|
1830012000NRG24090220240476880
|
09/02/2024
|
Premdas Devaji Surjagade
|
1830012WL027509
|
Premdas Devaji Surjagade
|
00051
|
MAHB0001108
|
1698
|
1698
|
Rejected
|
28/03/2024
|
|
A088240741135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHAMARAGAD
|
MH-30-012-255-005/96
(MALAMPODUR)
|
1830012000NRG24090220240476881
|
09/02/2024
|
Komati Masa Wadde
|
1830012WL027509
|
Komati Masa Wadde
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240741193
|
|
Mr. KOMATI MASA WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHAMARAGAD
|
MH-30-012-323-001/66
(NELGUNDA)
|
1830012000NRG24090220240477169
|
09/02/2024
|
Muka Karave Tado
|
1830012WL027518
|
Muka Karave Tado
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741197
|
|
Mr. MUKA KARAVE TADO
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHAMARAGAD
|
MH-30-012-323-001/66
(NELGUNDA)
|
1830012000NRG24090220240477170
|
09/02/2024
|
Rame Muka Tado
|
1830012WL027518
|
Rame Muka Tado
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741241
|
|
Mrs. RAME MUKA TADO
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHAMARAGAD
|
MH-30-012-323-007/21
(NELGUNDA)
|
1830012000NRG24090220240477174
|
09/02/2024
|
Povari Kumma Talandi
|
1830012WL027518
|
Povari Kumma Talandi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741271
|
|
Mrs. POVARI KUMMA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHAMARAGAD
|
MH-30-012-323-007/37
(NELGUNDA)
|
1830012000NRG24090220240477175
|
09/02/2024
|
Vale Malu Miccha
|
1830012WL027518
|
Vale Malu Miccha
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741122
|
|
Mr. WALE MALU MICHCHA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BHAMARAGAD
|
MH-30-012-323-007/42
(NELGUNDA)
|
1830012000NRG24090220240477176
|
09/02/2024
|
Devu Kopa Madavi
|
1830012WL027518
|
Devu Kopa Madavi
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741284
|
|
Mr. DEU KOPA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BHAMARAGAD
|
MH-30-012-323-007/51
(NELGUNDA)
|
1830012000NRG24090220240477177
|
09/02/2024
|
Rama Watte Majji
|
1830012WL027518
|
Rama Watte Majji
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741128
|
|
Mr. RAMA WATTE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHAMARAGAD
|
MH-30-012-323-007/53
(NELGUNDA)
|
1830012000NRG24090220240477180
|
09/02/2024
|
Chandrashekhar Narayan Bhandekar
|
1830012WL027518
|
Chandrashekhar Narayan Bhandekar
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741230
|
|
CHANDRASHEKHAR NARAYAN BHANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
BHAMARAGAD
|
MH-30-012-323-007/58
(NELGUNDA)
|
1830012000NRG24090220240477181
|
09/02/2024
|
Shankar Vanga Kudyami
|
1830012WL027518
|
Shankar Vanga Kudyami
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741282
|
|
Mr. SHANKAR VANGA KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BHAMARAGAD
|
MH-30-012-323-008/96
(NELGUNDA)
|
1830012000NRG24090220240477185
|
09/02/2024
|
Umesh Shankar Kothare
|
1830012WL027518
|
Umesh Shankar Kothare
|
00051
|
MAHB0001108
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741285
|
|
Mr. UMESH SHANKAR KOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205554
|
205554
|
|
|
|
|
|
|
|
|
130
|
BHAMARAGAD
|
MH-30-012-023-001/1
(AREWADA)
|
1830012000NRG24090220240475191
|
09/02/2024
|
Povari Mangaru Tado
|
1830012WL027451
|
Povari Mangaru Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741154
|
|
POVARI MANGARU TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
BHAMARAGAD
|
MH-30-012-023-001/12
(AREWADA)
|
1830012000NRG24090220240475469
|
09/02/2024
|
Sangita Sainath Podali
|
1830012WL027457
|
Sangita Sainath Podali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741090
|
|
SIGITA SAINATH PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
BHAMARAGAD
|
MH-30-012-023-001/124
(AREWADA)
|
1830012000NRG24090220240475472
|
09/02/2024
|
Podi Guna Alam
|
1830012WL027457
|
Podi Guna Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741024
|
|
PODHI GANU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAMARAGAD
|
MH-30-012-023-001/126
(AREWADA)
|
1830012000NRG24090220240475230
|
09/02/2024
|
Rukami Devu Gavade
|
1830012WL027453
|
Rukami Devu Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741156
|
|
RUKAMI DEVU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
BHAMARAGAD
|
MH-30-012-023-001/131
(AREWADA)
|
1830012000NRG24090220240475195
|
09/02/2024
|
Chaitu Pandu Tado
|
1830012WL027451
|
Chaitu Pandu Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741175
|
|
CHAITE PANDU TANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
BHAMARAGAD
|
MH-30-012-023-001/134
(AREWADA)
|
1830012000NRG24090220240474756
|
09/02/2024
|
Vimal Mangru Pungati
|
1830012WL027441
|
Vimal Mangru Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741088
|
|
VIMAL MANGARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
BHAMARAGAD
|
MH-30-012-023-001/15
(AREWADA)
|
1830012000NRG24090220240475494
|
09/02/2024
|
REKHA YADAV NAITAM
|
1830012WL027458
|
REKHA YADAV NAITAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741119
|
|
REKHA YADAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
BHAMARAGAD
|
MH-30-012-023-001/195
(AREWADA)
|
1830012000NRG24090220240474760
|
09/02/2024
|
Joga Burga Gota
|
1830012WL027441
|
Joga Burga Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741004
|
|
JOGA BURAGA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
BHAMARAGAD
|
MH-30-012-023-001/195
(AREWADA)
|
1830012000NRG24090220240474761
|
09/02/2024
|
Tani Joga Gota
|
1830012WL027441
|
Tani Joga Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740988
|
|
TANI JOGA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
BHAMARAGAD
|
MH-30-012-023-001/197
(AREWADA)
|
1830012000NRG24090220240475476
|
09/02/2024
|
Ravi Raju Hidami
|
1830012WL027457
|
Ravi Raju Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741047
|
|
RAVI RAJU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
BHAMARAGAD
|
MH-30-012-023-001/197
(AREWADA)
|
1830012000NRG24090220240475475
|
09/02/2024
|
Somi Raju Hidami
|
1830012WL027457
|
Somi Raju Hidami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741117
|
|
SOMI RAJU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
BHAMARAGAD
|
MH-30-012-023-001/198
(AREWADA)
|
1830012000NRG24090220240475196
|
09/02/2024
|
Raju Chaitu Alam
|
1830012WL027451
|
Raju Chaitu Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741001
|
|
RAJU CHAITU ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
BHAMARAGAD
|
MH-30-012-023-001/21
(AREWADA)
|
1830012000NRG24090220240475479
|
09/02/2024
|
Megharaj Tirasa Madavi
|
1830012WL027457
|
Megharaj Tirasa Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741060
|
|
Mr. MEGHRAJ TIRSA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BHAMARAGAD
|
MH-30-012-023-001/218
(AREWADA)
|
1830012000NRG24090220240475234
|
09/02/2024
|
Arati Rakesh Pusali
|
1830012WL027453
|
Arati Rakesh Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741250
|
|
ARATI RAKESH PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
BHAMARAGAD
|
MH-30-012-023-001/218
(AREWADA)
|
1830012000NRG24090220240475233
|
09/02/2024
|
Rakesh Bato Pusali
|
1830012WL027453
|
Rakesh Bato Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741007
|
|
RAKESH BORA PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
BHAMARAGAD
|
MH-30-012-023-001/219
(AREWADA)
|
1830012000NRG24090220240474765
|
09/02/2024
|
Pinki Raju Tado
|
1830012WL027441
|
Pinki Raju Tado
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741160
|
|
PINKI RAJU TADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
BHAMARAGAD
|
MH-30-012-023-001/22
(AREWADA)
|
1830012000NRG24090220240475235
|
09/02/2024
|
Suman Lacchu Podali
|
1830012WL027453
|
Suman Lacchu Podali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741276
|
|
SUMAN LACHCHU PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
BHAMARAGAD
|
MH-30-012-023-001/220
(AREWADA)
|
1830012000NRG24090220240475200
|
09/02/2024
|
Sarita Atmaram Latare
|
1830012WL027451
|
Sarita Atmaram Latare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741177
|
|
SARITA ATMARAM LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHAMARAGAD
|
MH-30-012-023-001/224
(AREWADA)
|
1830012000NRG24090220240474766
|
09/02/2024
|
Punam Akshay Latare
|
1830012WL027441
|
Punam Akshay Latare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741253
|
|
PUNAM AKSHAY LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
BHAMARAGAD
|
MH-30-012-023-001/228
(AREWADA)
|
1830012000NRG24090220240475499
|
09/02/2024
|
Rabhabai Gurudas Gavhare
|
1830012WL027458
|
Rabhabai Gurudas Gavhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741176
|
|
RAMBHA GURUDAS GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHAMARAGAD
|
MH-30-012-023-001/23
(AREWADA)
|
1830012000NRG24090220240475500
|
09/02/2024
|
Kalpna Ashok Kumare
|
1830012WL027458
|
Kalpna Ashok Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741114
|
|
KALPANA ASHOK KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
BHAMARAGAD
|
MH-30-012-023-001/235
(AREWADA)
|
1830012000NRG24090220240475502
|
09/02/2024
|
Sarita Sudhakar Alam
|
1830012WL027458
|
Sarita Sudhakar Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741256
|
|
SARITA SUDHAKAR ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
BHAMARAGAD
|
MH-30-012-023-001/238
(AREWADA)
|
1830012000NRG24090220240475486
|
09/02/2024
|
Shweta Suresh Alam
|
1830012WL027457
|
Shweta Suresh Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741235
|
|
SWETA SURESH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHAMARAGAD
|
MH-30-012-023-001/242
(AREWADA)
|
1830012000NRG24090220240475504
|
09/02/2024
|
Sangita Sukhadeo Kannake
|
1830012WL027458
|
Sangita Sukhadeo Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741150
|
|
SANGITA SUKHADEO KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
BHAMARAGAD
|
MH-30-012-023-001/242
(AREWADA)
|
1830012000NRG24090220240475503
|
09/02/2024
|
Sukhdeo Manga Kannake
|
1830012WL027458
|
Sukhdeo Manga Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741050
|
|
Mr. SUKHADEO MANGA KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BHAMARAGAD
|
MH-30-012-023-001/243
(AREWADA)
|
1830012000NRG24090220240475488
|
09/02/2024
|
Lalita Madanshaha Kannake
|
1830012WL027457
|
Lalita Madanshaha Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741098
|
|
LALITA MADANSHAH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
BHAMARAGAD
|
MH-30-012-023-001/243
(AREWADA)
|
1830012000NRG24090220240475487
|
09/02/2024
|
Madansay Sitaram Kannake
|
1830012WL027457
|
Madansay Sitaram Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741034
|
|
Mr. MADANSHAH SITARAM KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BHAMARAGAD
|
MH-30-012-023-001/249
(AREWADA)
|
1830012000NRG24090220240475236
|
09/02/2024
|
Hemant Raghupati Weladi
|
1830012WL027453
|
Hemant Raghupati Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741013
|
|
Mr. HEMANT RAGHUPATI WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BHAMARAGAD
|
MH-30-012-023-001/249
(AREWADA)
|
1830012000NRG24090220240475237
|
09/02/2024
|
Sunita Hemant Weladi
|
1830012WL027453
|
Sunita Hemant Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741099
|
|
SUNITA HEMANT WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
BHAMARAGAD
|
MH-30-012-023-001/253
(AREWADA)
|
1830012000NRG24090220240475240
|
09/02/2024
|
Hemwanti Ramesh Madavi
|
1830012WL027453
|
Hemwanti Ramesh Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741086
|
|
HEMWANTI RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
BHAMARAGAD
|
MH-30-012-023-001/253
(AREWADA)
|
1830012000NRG24090220240475239
|
09/02/2024
|
Ramesh Vittal Madavi
|
1830012WL027453
|
Ramesh Vittal Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741022
|
|
RAMESH VITTAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
BHAMARAGAD
|
MH-30-012-023-001/26
(AREWADA)
|
1830012000NRG24090220240475202
|
09/02/2024
|
Dasri Lachchha Michcha
|
1830012WL027451
|
Dasri Lachchha Michcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741017
|
|
DASRI LACHCHHA MICHCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
BHAMARAGAD
|
MH-30-012-023-001/268
(AREWADA)
|
1830012000NRG24090220240475244
|
09/02/2024
|
Rekha Ramai Gawade
|
1830012WL027453
|
Rekha Ramai Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741308
|
|
REKHA RAMAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
BHAMARAGAD
|
MH-30-012-023-001/279
(AREWADA)
|
1830012000NRG24090220240475246
|
09/02/2024
|
AKSHAY DEVU GAWADE
|
1830012WL027453
|
AKSHAY DEVU GAWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741065
|
|
AKSHAY DEVU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
BHAMARAGAD
|
MH-30-012-023-001/42
(AREWADA)
|
1830012000NRG24090220240475249
|
09/02/2024
|
Jano Prabhudas Gawade
|
1830012WL027453
|
Jano Prabhudas Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741115
|
|
JANO PRABHUDAS GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
BHAMARAGAD
|
MH-30-012-023-001/43
(AREWADA)
|
1830012000NRG24090220240475505
|
09/02/2024
|
Mase Kumma Gawade
|
1830012WL027458
|
Mase Kumma Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741084
|
|
MASE KUMMA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
BHAMARAGAD
|
MH-30-012-023-001/47
(AREWADA)
|
1830012000NRG24090220240474768
|
09/02/2024
|
Bandibai Pusu Pallo
|
1830012WL027441
|
Bandibai Pusu Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741070
|
|
BANDIBAI PUSU PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
BHAMARAGAD
|
MH-30-012-023-001/6
(AREWADA)
|
1830012000NRG24090220240474769
|
09/02/2024
|
Saguna Madhukar Mathami
|
1830012WL027441
|
Saguna Madhukar Mathami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240741161
|
|
SAGUNA MADHUKAR MATHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
BHAMARAGAD
|
MH-30-012-023-001/60
(AREWADA)
|
1830012000NRG24090220240475252
|
09/02/2024
|
Bukali Keshav Gawade
|
1830012WL027453
|
Bukali Keshav Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741085
|
|
BUKALI KESHAV GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
BHAMARAGAD
|
MH-30-012-023-001/7
(AREWADA)
|
1830012000NRG24090220240475254
|
09/02/2024
|
Suman Suresh Sidam
|
1830012WL027453
|
Suman Suresh Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741106
|
|
SUMAN SURESH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
BHAMARAGAD
|
MH-30-012-023-001/75
(AREWADA)
|
1830012000NRG24090220240475256
|
09/02/2024
|
Vilas Lacchu Pusali
|
1830012WL027453
|
Vilas Lacchu Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741078
|
|
VILASH LACHHU PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
BHAMARAGAD
|
MH-30-012-023-001/95
(AREWADA)
|
1830012000NRG24090220240475511
|
09/02/2024
|
Devnath Parshuram Gaware
|
1830012WL027458
|
Devnath Parshuram Gaware
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240741033
|
|
DEVANATH PARSHURAM GAVHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
BHAMARAGAD
|
MH-30-012-023-002/1
(AREWADA)
|
1830012000NRG24090220240474708
|
09/02/2024
|
Kopa Doge Alami
|
1830012WL027439
|
Kopa Doge Alami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740991
|
|
KOPA DOGE ALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24090220240475897
|
09/02/2024
|
Dasari Katiya Madakami
|
1830012WL027466
|
Dasari Katiya Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741188
|
|
DASARI KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24090220240475898
|
09/02/2024
|
Kamali Sadu Madakami
|
1830012WL027466
|
Kamali Sadu Madakami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741157
|
|
KAMALI SADU MADAKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
BHAMARAGAD
|
MH-30-012-023-002/13
(AREWADA)
|
1830012000NRG24090220240475899
|
09/02/2024
|
Sadhu Katiya Madkami
|
1830012WL027466
|
Sadhu Katiya Madkami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741052
|
|
SADHU KATIYA MADKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
BHAMARAGAD
|
MH-30-012-023-002/14
(AREWADA)
|
1830012000NRG24090220240475900
|
09/02/2024
|
Biche Bichcha Wadde
|
1830012WL027466
|
Biche Bichcha Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741280
|
|
BICHE BICHCHA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
BHAMARAGAD
|
MH-30-012-023-002/18
(AREWADA)
|
1830012000NRG24090220240475906
|
09/02/2024
|
Maini Masa Habka
|
1830012WL027466
|
Maini Masa Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740989
|
|
MAINI MASA HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
BHAMARAGAD
|
MH-30-012-023-002/23
(AREWADA)
|
1830012000NRG24090220240474710
|
09/02/2024
|
Mase Doge Pusali
|
1830012WL027439
|
Mase Doge Pusali
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741159
|
|
MASE DOGE PUSALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
BHAMARAGAD
|
MH-30-012-023-002/39
(AREWADA)
|
1830012000NRG24090220240474711
|
09/02/2024
|
Durgi Ramesh Gawde
|
1830012WL027439
|
Durgi Ramesh Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741158
|
|
DURGI RAMESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
BHAMARAGAD
|
MH-30-012-023-002/41
(AREWADA)
|
1830012000NRG24090220240475907
|
09/02/2024
|
Limi Dewaji Habaka
|
1830012WL027466
|
Limi Dewaji Habaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741092
|
|
LIMI DEWAJI HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
BHAMARAGAD
|
MH-30-012-023-002/44
(AREWADA)
|
1830012000NRG24090220240476133
|
09/02/2024
|
Chaite katiya Parsa
|
1830012WL027475
|
Chaite katiya Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741155
|
|
CHAITE KATIYA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
BHAMARAGAD
|
MH-30-012-023-002/44
(AREWADA)
|
1830012000NRG24090220240476132
|
09/02/2024
|
Katiyya Maharu Parasa
|
1830012WL027475
|
Katiyya Maharu Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741016
|
|
KATIYA MAHARU PARAA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
BHAMARAGAD
|
MH-30-012-023-002/46
(AREWADA)
|
1830012000NRG24090220240474712
|
09/02/2024
|
Chandu Chuku Kulyami
|
1830012WL027439
|
Chandu Chuku Kulyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741009
|
|
CHANDU CHUKKU KUDYEMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
BHAMARAGAD
|
MH-30-012-023-002/47
(AREWADA)
|
1830012000NRG24090220240474714
|
09/02/2024
|
Raji Kopa Aalam
|
1830012WL027439
|
Raji Kopa Aalam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740987
|
|
RAJE KOPA ALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
BHAMARAGAD
|
MH-30-012-023-002/51
(AREWADA)
|
1830012000NRG24090220240476136
|
09/02/2024
|
Dalsu Pusu Parsa
|
1830012WL027475
|
Dalsu Pusu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740986
|
|
Mr. DALSU PUSU PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24090220240476139
|
09/02/2024
|
Katiya Poriya Vidapi
|
1830012WL027475
|
Katiya Poriya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741133
|
|
Mr. KATIYA PORIYA VIDAPI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24090220240476140
|
09/02/2024
|
Pedi Katiya Vidapi
|
1830012WL027475
|
Pedi Katiya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741091
|
|
PEDI KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
BHAMARAGAD
|
MH-30-012-023-002/9
(AREWADA)
|
1830012000NRG24090220240476141
|
09/02/2024
|
Rammi Katiya Vidapi
|
1830012WL027475
|
Rammi Katiya Vidapi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741104
|
|
RAMMI KATIYA VIDAPI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
BHAMARAGAD
|
MH-30-012-023-003/1
(AREWADA)
|
1830012000NRG24090220240474780
|
09/02/2024
|
Rainu Pusu Pungati
|
1830012WL027443
|
Rainu Pusu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740993
|
|
RAINU PUSU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
BHAMARAGAD
|
MH-30-012-023-003/11
(AREWADA)
|
1830012000NRG24090220240474770
|
09/02/2024
|
Sarju Rainu Pungati
|
1830012WL027442
|
Sarju Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741079
|
|
SARAJU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
BHAMARAGAD
|
MH-30-012-023-003/14
(AREWADA)
|
1830012000NRG24090220240474783
|
09/02/2024
|
Sarita Ganesh Timma
|
1830012WL027443
|
Sarita Ganesh Timma
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240741234
|
|
SARITA GANESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
BHAMARAGAD
|
MH-30-012-023-003/15
(AREWADA)
|
1830012000NRG24090220240474785
|
09/02/2024
|
Katari Maharu Pungati
|
1830012WL027443
|
Katari Maharu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741048
|
|
KATARI MAHARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24090220240474772
|
09/02/2024
|
Jaini Sadhu Parsa
|
1830012WL027442
|
Jaini Sadhu Parsa
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240741249
|
|
JAINI SADHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
BHAMARAGAD
|
MH-30-012-023-003/21
(AREWADA)
|
1830012000NRG24090220240474786
|
09/02/2024
|
Sadhu Dura Parsa
|
1830012WL027443
|
Sadhu Dura Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741036
|
|
SADHU DURA PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24090220240474787
|
09/02/2024
|
Baju Gundaru Timma
|
1830012WL027443
|
Baju Gundaru Timma
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240741040
|
|
BAJU GUNDARU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
BHAMARAGAD
|
MH-30-012-023-003/22
(AREWADA)
|
1830012000NRG24090220240474773
|
09/02/2024
|
Durgi Baju Timma
|
1830012WL027442
|
Durgi Baju Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741248
|
|
DURGI BAJU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
BHAMARAGAD
|
MH-30-012-023-003/25
(AREWADA)
|
1830012000NRG24090220240474774
|
09/02/2024
|
Maini Rainu Pungati
|
1830012WL027442
|
Maini Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741291
|
|
MAINI RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24090220240474788
|
09/02/2024
|
Durge Gongalu Pungati
|
1830012WL027443
|
Durge Gongalu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741268
|
|
TUGGE GONGALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
BHAMARAGAD
|
MH-30-012-023-003/26
(AREWADA)
|
1830012000NRG24090220240474789
|
09/02/2024
|
Gongalu Mura Pungati
|
1830012WL027443
|
Gongalu Mura Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741195
|
|
Mr. GONGALU MURA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BHAMARAGAD
|
MH-30-012-023-003/27
(AREWADA)
|
1830012000NRG24090220240474790
|
09/02/2024
|
Chukali Bodi Pungati
|
1830012WL027443
|
Chukali Bodi Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741108
|
|
CHUKALI BODI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24090220240474791
|
09/02/2024
|
Rina Sainu Pungati
|
1830012WL027443
|
Rina Sainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741246
|
|
RINA SAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
BHAMARAGAD
|
MH-30-012-023-003/32
(AREWADA)
|
1830012000NRG24090220240474792
|
09/02/2024
|
Sainu Komti Pungati
|
1830012WL027443
|
Sainu Komti Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741056
|
|
SAINU KOMTI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
BHAMARAGAD
|
MH-30-012-023-003/33
(AREWADA)
|
1830012000NRG24090220240474793
|
09/02/2024
|
Sanno Malu Pungati
|
1830012WL027443
|
Sanno Malu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741277
|
|
SANNO MALU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
BHAMARAGAD
|
MH-30-012-023-003/37
(AREWADA)
|
1830012000NRG24090220240474778
|
09/02/2024
|
Durgi Biraju Parasa
|
1830012WL027442
|
Durgi Biraju Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741097
|
|
DURGI BIRAJU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
BHAMARAGAD
|
MH-30-012-023-003/47
(AREWADA)
|
1830012000NRG24090220240474795
|
09/02/2024
|
Chukku Dasaru Pungati
|
1830012WL027443
|
Chukku Dasaru Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741011
|
|
CHUKKU DASARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
BHAMARAGAD
|
MH-30-012-023-003/55
(AREWADA)
|
1830012000NRG24090220240474796
|
09/02/2024
|
RESHMA BICHHU PARSA
|
1830012WL027443
|
RESHMA BICHHU PARSA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741247
|
|
RESHMA BICHHU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
BHAMARAGAD
|
MH-30-012-023-004/1
(AREWADA)
|
1830012000NRG24090220240475657
|
09/02/2024
|
Ajay Madi Habka
|
1830012WL027463
|
Ajay Madi Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741057
|
|
AJAY MADI HABKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
BHAMARAGAD
|
MH-30-012-023-004/1
(AREWADA)
|
1830012000NRG24090220240475656
|
09/02/2024
|
Jaya Madi Habka
|
1830012WL027463
|
Jaya Madi Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741071
|
|
JAYO MADI HABAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
BHAMARAGAD
|
MH-30-012-023-004/1
(AREWADA)
|
1830012000NRG24090220240475655
|
09/02/2024
|
Madi Doge Habka
|
1830012WL027463
|
Madi Doge Habka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740997
|
|
Mr. MADI DOGE HABKA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
BHAMARAGAD
|
MH-30-012-023-004/18
(AREWADA)
|
1830012000NRG24090220240475661
|
09/02/2024
|
Chhaya Sudha Mettami
|
1830012WL027463
|
Chhaya Sudha Mettami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741021
|
|
CHAYA SHUDHAKAR METTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
BHAMARAGAD
|
MH-30-012-023-004/186
(AREWADA)
|
1830012000NRG24090220240475662
|
09/02/2024
|
Raso Koko Madavi
|
1830012WL027463
|
Raso Koko Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741069
|
|
RASO KOKO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
BHAMARAGAD
|
MH-30-012-023-004/191
(AREWADA)
|
1830012000NRG24090220240475665
|
09/02/2024
|
Shanti Warlu Talandi
|
1830012WL027463
|
Shanti Warlu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741072
|
|
Mrs. SHANTI WARALU TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BHAMARAGAD
|
MH-30-012-023-004/191
(AREWADA)
|
1830012000NRG24090220240475664
|
09/02/2024
|
Waralu Maharu Talandi
|
1830012WL027463
|
Waralu Maharu Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741027
|
|
VARLU MAHRU TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
BHAMARAGAD
|
MH-30-012-023-004/197
(AREWADA)
|
1830012000NRG24090220240475667
|
09/02/2024
|
Bhingari Munshi Mattami
|
1830012WL027463
|
Bhingari Munshi Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741074
|
|
BINGRI MUNSHI MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
BHAMARAGAD
|
MH-30-012-023-004/197
(AREWADA)
|
1830012000NRG24090220240475666
|
09/02/2024
|
Munshi Devu Matami
|
1830012WL027463
|
Munshi Devu Matami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740996
|
|
Mr. MUNSHI DEVU MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
BHAMARAGAD
|
MH-30-012-023-004/197
(AREWADA)
|
1830012000NRG24090220240475668
|
09/02/2024
|
Pushpa Rakesh Mattami
|
1830012WL027463
|
Pushpa Rakesh Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741218
|
|
PUSHPA RAINU PUNGHATI
|
BANK OF INDIA(508505)
|
|
217
|
BHAMARAGAD
|
MH-30-012-023-004/203
(AREWADA)
|
1830012000NRG24090220240475670
|
09/02/2024
|
Bebi Santosh Wachami
|
1830012WL027463
|
Bebi Santosh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741217
|
|
Mrs. BEBI SANTOSH WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
BHAMARAGAD
|
MH-30-012-023-004/203
(AREWADA)
|
1830012000NRG24090220240475669
|
09/02/2024
|
Santosh Guna Wachami
|
1830012WL027463
|
Santosh Guna Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741042
|
|
SANTOSH GUNA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
BHAMARAGAD
|
MH-30-012-023-004/219
(AREWADA)
|
1830012000NRG24090220240475672
|
09/02/2024
|
Damsu Dunga Wachami
|
1830012WL027463
|
Damsu Dunga Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741054
|
|
DAMSU DUNGA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
BHAMARAGAD
|
MH-30-012-023-004/22
(AREWADA)
|
1830012000NRG24090220240475673
|
09/02/2024
|
Guna Mura Vachami
|
1830012WL027463
|
Guna Mura Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740992
|
|
GUNNA MURA WACAIMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
BHAMARAGAD
|
MH-30-012-023-004/22
(AREWADA)
|
1830012000NRG24090220240475674
|
09/02/2024
|
Mali Guna Wachami
|
1830012WL027463
|
Mali Guna Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741076
|
|
Mr. GUNA MURA VACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
BHAMARAGAD
|
MH-30-012-023-004/221
(AREWADA)
|
1830012000NRG24090220240475676
|
09/02/2024
|
Malu Dunga Vachami
|
1830012WL027463
|
Malu Dunga Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741000
|
|
Mr. MALU DUNGA WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
BHAMARAGAD
|
MH-30-012-023-004/221
(AREWADA)
|
1830012000NRG24090220240475677
|
09/02/2024
|
Rupi Malu Wachami
|
1830012WL027463
|
Rupi Malu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741073
|
|
Mr. MALU DUNGA VACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
BHAMARAGAD
|
MH-30-012-023-004/223
(AREWADA)
|
1830012000NRG24090220240475678
|
09/02/2024
|
Gisu Bandu Wachami
|
1830012WL027463
|
Gisu Bandu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741003
|
|
Mr. GISU BANDU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24090220240475679
|
09/02/2024
|
JANO CHUKU WACHAMI
|
1830012WL027463
|
JANO CHUKU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741075
|
|
JANO CHUKU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
BHAMARAGAD
|
MH-30-012-023-004/8
(AREWADA)
|
1830012000NRG24090220240475680
|
09/02/2024
|
Keye Chaitu Wachami
|
1830012WL027463
|
Keye Chaitu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740985
|
|
KAIYE CHAITU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
BHAMARAGAD
|
MH-30-012-023-004/8
(AREWADA)
|
1830012000NRG24090220240475681
|
09/02/2024
|
Maini keye Wachami
|
1830012WL027463
|
Maini keye Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741093
|
|
MAINI KEYE VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
BHAMARAGAD
|
MH-30-012-023-005/169
(AREWADA)
|
1830012000NRG24090220240475155
|
09/02/2024
|
Mase Bhima Timma
|
1830012WL027448
|
Mase Bhima Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741006
|
|
MASE BHIMA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
BHAMARAGAD
|
MH-30-012-023-005/183
(AREWADA)
|
1830012000NRG24090220240475179
|
09/02/2024
|
Chamaru Masu Kumoti
|
1830012WL027450
|
Chamaru Masu Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741044
|
|
CHAMRU MASU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
BHAMARAGAD
|
MH-30-012-023-005/188
(AREWADA)
|
1830012000NRG24090220240475180
|
09/02/2024
|
Dulsa Fakara Pidase
|
1830012WL027450
|
Dulsa Fakara Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741046
|
|
DULSA FAKIRA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
BHAMARAGAD
|
MH-30-012-023-005/192
(AREWADA)
|
1830012000NRG24090220240475139
|
09/02/2024
|
Suresh Masu Dureti
|
1830012WL027447
|
Suresh Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741053
|
|
SURESH MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
BHAMARAGAD
|
MH-30-012-023-005/194
(AREWADA)
|
1830012000NRG24090220240475140
|
09/02/2024
|
Soma Chaitu Telami
|
1830012WL027447
|
Soma Chaitu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741035
|
|
SOMA CHAITU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
BHAMARAGAD
|
MH-30-012-023-005/196
(AREWADA)
|
1830012000NRG24090220240475182
|
09/02/2024
|
Jaya Prakash Naroti
|
1830012WL027450
|
Jaya Prakash Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741087
|
|
JAYA PRAKASH NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24090220240475183
|
09/02/2024
|
Bebi Sainu Wachami
|
1830012WL027450
|
Bebi Sainu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741020
|
|
BEBI SAINU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
BHAMARAGAD
|
MH-30-012-023-005/203
(AREWADA)
|
1830012000NRG24090220240475158
|
09/02/2024
|
Nila Kisan Durwa
|
1830012WL027448
|
Nila Kisan Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741263
|
|
NILA KISAN DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
BHAMARAGAD
|
MH-30-012-023-005/205
(AREWADA)
|
1830012000NRG24090220240475141
|
09/02/2024
|
Jayashri Ramesh Bogami
|
1830012WL027447
|
Jayashri Ramesh Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741278
|
|
JAYASHRI RAMESH BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
BHAMARAGAD
|
MH-30-012-023-005/209
(AREWADA)
|
1830012000NRG24090220240475185
|
09/02/2024
|
Mani Ramesh Timma
|
1830012WL027450
|
Mani Ramesh Timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741116
|
|
MANI RAMESH TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
BHAMARAGAD
|
MH-30-012-023-005/21
(AREWADA)
|
1830012000NRG24090220240475142
|
09/02/2024
|
Sunita Sannu Katlami
|
1830012WL027447
|
Sunita Sannu Katlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741101
|
|
SUNITA SANNU KATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
BHAMARAGAD
|
MH-30-012-023-005/218
(AREWADA)
|
1830012000NRG24090220240475143
|
09/02/2024
|
JYOTI LULA DURVA
|
1830012WL027447
|
JYOTI LULA DURVA
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240741110
|
|
JYOTI LULA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
BHAMARAGAD
|
MH-30-012-023-005/220
(AREWADA)
|
1830012000NRG24090220240475186
|
09/02/2024
|
Jija Ragu Durva
|
1830012WL027450
|
Jija Ragu Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741226
|
|
JIJA RAGA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
BHAMARAGAD
|
MH-30-012-023-005/222
(AREWADA)
|
1830012000NRG24090220240475145
|
09/02/2024
|
Lalita Manesh Dureti
|
1830012WL027447
|
Lalita Manesh Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741298
|
|
LALITA MANESH DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
BHAMARAGAD
|
MH-30-012-023-005/222
(AREWADA)
|
1830012000NRG24090220240475144
|
09/02/2024
|
Manesh Masu Dureti
|
1830012WL027447
|
Manesh Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741061
|
|
MANESH MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
BHAMARAGAD
|
MH-30-012-023-005/225
(AREWADA)
|
1830012000NRG24090220240475146
|
09/02/2024
|
Shankar Fhakari Pidase
|
1830012WL027447
|
Shankar Fhakari Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741025
|
|
SHANKAR FAKRI PIDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24090220240475188
|
09/02/2024
|
Devu Doge Wachami
|
1830012WL027450
|
Devu Doge Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741311
|
|
DEVU DOGE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
BHAMARAGAD
|
MH-30-012-023-005/233
(AREWADA)
|
1830012000NRG24090220240475159
|
09/02/2024
|
Keshav Raju Dhurva
|
1830012WL027448
|
Keshav Raju Dhurva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741059
|
|
KESHAV RAJU DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
BHAMARAGAD
|
MH-30-012-023-005/234
(AREWADA)
|
1830012000NRG24090220240475148
|
09/02/2024
|
Sagani Masu Dureti
|
1830012WL027447
|
Sagani Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741100
|
|
SAGNI MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24090220240475161
|
09/02/2024
|
Raju Poriya Durva
|
1830012WL027448
|
Raju Poriya Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741010
|
|
RAJU PORIYA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24090220240475162
|
09/02/2024
|
Soni Raju Dhurwa
|
1830012WL027448
|
Soni Raju Dhurwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741094
|
|
SONI RAJU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
BHAMARAGAD
|
MH-30-012-023-005/276
(AREWADA)
|
1830012000NRG24090220240475149
|
09/02/2024
|
MANOJ GONGALU KUDYETI
|
1830012WL027447
|
MANOJ GONGALU KUDYETI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741068
|
|
MANOJ GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
BHAMARAGAD
|
MH-30-012-023-005/39
(AREWADA)
|
1830012000NRG24090220240475150
|
09/02/2024
|
Raju Pusu Kulmethi
|
1830012WL027447
|
Raju Pusu Kulmethi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741002
|
|
RAJU PUSU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
BHAMARAGAD
|
MH-30-012-023-005/43
(AREWADA)
|
1830012000NRG24090220240475189
|
09/02/2024
|
Biraju Amalu Durva
|
1830012WL027450
|
Biraju Amalu Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740998
|
|
BIRJU AMALU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
BHAMARAGAD
|
MH-30-012-023-005/43
(AREWADA)
|
1830012000NRG24090220240475190
|
09/02/2024
|
Minki Biraju Durva
|
1830012WL027450
|
Minki Biraju Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741210
|
|
MINKI BIRAJU DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
BHAMARAGAD
|
MH-30-012-023-005/54
(AREWADA)
|
1830012000NRG24090220240475163
|
09/02/2024
|
Soma Masa Mattami
|
1830012WL027448
|
Soma Masa Mattami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240741185
|
|
SOMA MASA MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
BHAMARAGAD
|
MH-30-012-023-005/55
(AREWADA)
|
1830012000NRG24090220240475151
|
09/02/2024
|
Maharu Kopa Kudyami
|
1830012WL027447
|
Maharu Kopa Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741018
|
|
Mr. MAHARU KOPA KUDYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
BHAMARAGAD
|
MH-30-012-023-005/57
(AREWADA)
|
1830012000NRG24090220240475152
|
09/02/2024
|
Bukadu Lachu Kudayami
|
1830012WL027447
|
Bukadu Lachu Kudayami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240740995
|
|
BUKLU LACHCHU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24090220240475153
|
09/02/2024
|
Dolu Kolu Kudyami
|
1830012WL027447
|
Dolu Kolu Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741026
|
|
DOLU KOTTU KUDYATHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
BHAMARAGAD
|
MH-30-012-023-006/17
(AREWADA)
|
1830012000NRG24090220240475261
|
09/02/2024
|
Vanje Madhav Vedanje
|
1830012WL027454
|
Vanje Madhav Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741131
|
|
WANJE MADHAV VELANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
BHAMARAGAD
|
MH-30-012-023-006/26
(AREWADA)
|
1830012000NRG24090220240475265
|
09/02/2024
|
Kamlesh Lacchu Telami
|
1830012WL027454
|
Kamlesh Lacchu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741080
|
|
KAMLESH LACHCHU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
BHAMARAGAD
|
MH-30-012-023-006/26
(AREWADA)
|
1830012000NRG24090220240475263
|
09/02/2024
|
Midko Lacchu Telami
|
1830012WL027454
|
Midko Lacchu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741113
|
|
MIDKO LACHU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
BHAMARAGAD
|
MH-30-012-023-006/27
(AREWADA)
|
1830012000NRG24090220240475267
|
09/02/2024
|
Chimari Dalasu Telami
|
1830012WL027454
|
Chimari Dalasu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741132
|
|
CHIMARI DALSU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
BHAMARAGAD
|
MH-30-012-023-006/27
(AREWADA)
|
1830012000NRG24090220240475266
|
09/02/2024
|
Dalsu Mura Telami
|
1830012WL027454
|
Dalsu Mura Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741207
|
|
Mr. DALSU MURA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
BHAMARAGAD
|
MH-30-012-023-006/34
(AREWADA)
|
1830012000NRG24090220240475271
|
09/02/2024
|
Karpe Malla Wachami
|
1830012WL027454
|
Karpe Malla Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741012
|
|
KARPE MALKA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
BHAMARAGAD
|
MH-30-012-023-006/40
(AREWADA)
|
1830012000NRG24090220240475276
|
09/02/2024
|
Soni chamaru Vadde
|
1830012WL027454
|
Soni chamaru Vadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741260
|
|
SONI CHAMARU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
BHAMARAGAD
|
MH-30-012-023-006/41
(AREWADA)
|
1830012000NRG24090220240475280
|
09/02/2024
|
Dasari Vanja Wachami
|
1830012WL027454
|
Dasari Vanja Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741209
|
|
DASARI VANJA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
BHAMARAGAD
|
MH-30-012-023-006/41
(AREWADA)
|
1830012000NRG24090220240475279
|
09/02/2024
|
Jammi Lalu Wachami
|
1830012WL027454
|
Jammi Lalu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741111
|
|
JAMMI LALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
BHAMARAGAD
|
MH-30-012-023-006/41
(AREWADA)
|
1830012000NRG24090220240475278
|
09/02/2024
|
Lalu Vanja Wachami
|
1830012WL027454
|
Lalu Vanja Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741146
|
|
VANJA VACHAMI LALU
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
BHAMARAGAD
|
MH-30-012-023-006/42
(AREWADA)
|
1830012000NRG24090220240475281
|
09/02/2024
|
GUTTO RANU GAVADE
|
1830012WL027454
|
GUTTO RANU GAVADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741244
|
|
GUTTO RANU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
BHAMARAGAD
|
MH-30-012-023-006/44
(AREWADA)
|
1830012000NRG24090220240475282
|
09/02/2024
|
Rainu Goma Wachami
|
1830012WL027454
|
Rainu Goma Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741138
|
|
RAINU GOMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
BHAMARAGAD
|
MH-30-012-023-006/44
(AREWADA)
|
1830012000NRG24090220240475283
|
09/02/2024
|
Sukari Rainu Wachami
|
1830012WL027454
|
Sukari Rainu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741112
|
|
SUKARI RAINU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
BHAMARAGAD
|
MH-30-012-023-006/48
(AREWADA)
|
1830012000NRG24090220240475285
|
09/02/2024
|
Babita Birju Telami
|
1830012WL027454
|
Babita Birju Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741259
|
|
BABITA BIRJU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
BHAMARAGAD
|
MH-30-012-023-006/5
(AREWADA)
|
1830012000NRG24090220240475286
|
09/02/2024
|
Doke Gongalu Wedange
|
1830012WL027454
|
Doke Gongalu Wedange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741124
|
|
DOKKE GONGALU VEDANJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
BHAMARAGAD
|
MH-30-012-023-006/5
(AREWADA)
|
1830012000NRG24090220240475287
|
09/02/2024
|
Suresh Doke Vedanje
|
1830012WL027454
|
Suresh Doke Vedanje
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741045
|
|
SURESH DOKKE WELANJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
BHAMARAGAD
|
MH-30-012-023-006/53
(AREWADA)
|
1830012000NRG24090220240475288
|
09/02/2024
|
Bhika Lachchu Telami
|
1830012WL027454
|
Bhika Lachchu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741023
|
|
Mr. BHIKA LACHU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
BHAMARAGAD
|
MH-30-012-023-006/53
(AREWADA)
|
1830012000NRG24090220240475289
|
09/02/2024
|
JAMMI BHIKA TELAMI
|
1830012WL027454
|
JAMMI BHIKA TELAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741231
|
|
JAMMI BHIKA TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
BHAMARAGAD
|
MH-30-012-023-006/54
(AREWADA)
|
1830012000NRG24090220240475291
|
09/02/2024
|
Bebi Rainu Kudyami
|
1830012WL027454
|
Bebi Rainu Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741258
|
|
BEBI RAINU KUDYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
BHAMARAGAD
|
MH-30-012-023-006/57
(AREWADA)
|
1830012000NRG24090220240475293
|
09/02/2024
|
Chano Rakesh Wachami
|
1830012WL027454
|
Chano Rakesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741314
|
|
CHANO RAKESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
BHAMARAGAD
|
MH-30-012-023-006/57
(AREWADA)
|
1830012000NRG24090220240475292
|
09/02/2024
|
Rakesh Dunga Wachami
|
1830012WL027454
|
Rakesh Dunga Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741029
|
|
RAKESH DUNGA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
BHAMARAGAD
|
MH-30-012-023-006/8
(AREWADA)
|
1830012000NRG24090220240475297
|
09/02/2024
|
Jamani Vanja Pungati
|
1830012WL027454
|
Jamani Vanja Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741008
|
|
Mrs. JAMMI VANJA PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
BHAMARAGAD
|
MH-30-012-023-006/80
(AREWADA)
|
1830012000NRG24090220240475298
|
09/02/2024
|
Vinod Vanja Pungati
|
1830012WL027454
|
Vinod Vanja Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741055
|
|
VINOD VANJA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
BHAMARAGAD
|
MH-30-012-023-006/84
(AREWADA)
|
1830012000NRG24090220240475299
|
09/02/2024
|
RAME PEKA PANGATI
|
1830012WL027454
|
RAME PEKA PANGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741245
|
|
RAME PEKA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
BHAMARAGAD
|
MH-30-012-023-007/1
(AREWADA)
|
1830012000NRG24090220240476277
|
09/02/2024
|
Dipak Tukaram Atram
|
1830012WL027482
|
Dipak Tukaram Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741051
|
|
DIPAK TUKARAM ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
BHAMARAGAD
|
MH-30-012-023-007/18
(AREWADA)
|
1830012000NRG24090220240476279
|
09/02/2024
|
Yashoda Namdev Weladi
|
1830012WL027482
|
Yashoda Namdev Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741225
|
|
YASHODA NAMDEV WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
BHAMARAGAD
|
MH-30-012-023-007/21
(AREWADA)
|
1830012000NRG24090220240476280
|
09/02/2024
|
Gangaram Narsa Sidam
|
1830012WL027482
|
Gangaram Narsa Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740994
|
|
Mr. GANGARAM NARASA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
BHAMARAGAD
|
MH-30-012-023-007/21
(AREWADA)
|
1830012000NRG24090220240476281
|
09/02/2024
|
Laxmibai Gangaram Sidam
|
1830012WL027482
|
Laxmibai Gangaram Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741103
|
|
LAXMIBAI GANGARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
BHAMARAGAD
|
MH-30-012-023-007/23
(AREWADA)
|
1830012000NRG24090220240476282
|
09/02/2024
|
Bicche Sitaram Madavi
|
1830012WL027482
|
Bicche Sitaram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240740990
|
|
BICHEBAI SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHAMARAGAD
|
MH-30-012-023-007/28
(AREWADA)
|
1830012000NRG24090220240476284
|
09/02/2024
|
Kishor Gopi Atram
|
1830012WL027482
|
Kishor Gopi Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741043
|
|
KISHOR GOPI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
BHAMARAGAD
|
MH-30-012-023-007/38
(AREWADA)
|
1830012000NRG24090220240476290
|
09/02/2024
|
Sumanbai Baburao Weladi
|
1830012WL027482
|
Sumanbai Baburao Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741102
|
|
SUMANBAI BABURAO WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
BHAMARAGAD
|
MH-30-012-023-007/41
(AREWADA)
|
1830012000NRG24090220240476291
|
09/02/2024
|
Sharada Najukrao Weladi
|
1830012WL027482
|
Sharada Najukrao Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741118
|
|
SHARADA NAJUKARAO WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
BHAMARAGAD
|
MH-30-012-023-007/43
(AREWADA)
|
1830012000NRG24090220240476292
|
09/02/2024
|
Kavita Vijay Weladi
|
1830012WL027482
|
Kavita Vijay Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741252
|
|
KAVITA VIAJAY WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
BHAMARAGAD
|
MH-30-012-023-007/66
(AREWADA)
|
1830012000NRG24090220240476293
|
09/02/2024
|
Sujata Amarish Weladi
|
1830012WL027482
|
Sujata Amarish Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741077
|
|
SUJATA AMARISH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
BHAMARAGAD
|
MH-30-012-023-007/71
(AREWADA)
|
1830012000NRG24090220240476295
|
09/02/2024
|
VINANTI NARESH WELADI
|
1830012WL027482
|
VINANTI NARESH WELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741269
|
|
Miss. VINANTI GANPATI SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
BHAMARAGAD
|
MH-30-012-023-007/77
(AREWADA)
|
1830012000NRG24090220240476296
|
09/02/2024
|
Shamrao Tanu Uikey
|
1830012WL027482
|
Shamrao Tanu Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741038
|
|
SHAMRAO TANU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
BHAMARAGAD
|
MH-30-012-023-007/78
(AREWADA)
|
1830012000NRG24090220240476297
|
09/02/2024
|
Maroti Gangaram Sidam
|
1830012WL027482
|
Maroti Gangaram Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741032
|
|
MAROTI GANGARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
BHAMARAGAD
|
MH-30-012-023-007/78
(AREWADA)
|
1830012000NRG24090220240476298
|
09/02/2024
|
Mira Maroti Sidam
|
1830012WL027482
|
Mira Maroti Sidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741037
|
|
MIRA MAROTI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
BHAMARAGAD
|
MH-30-012-023-007/81
(AREWADA)
|
1830012000NRG24090220240476299
|
09/02/2024
|
RAKESH GANGARAM SIDAM
|
1830012WL027482
|
RAKESH GANGARAM SIDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741014
|
|
RAKESH GANGARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
BHAMARAGAD
|
MH-30-012-023-007/81
(AREWADA)
|
1830012000NRG24090220240476300
|
09/02/2024
|
SHASHIKALA RAKESH SIDAM
|
1830012WL027482
|
SHASHIKALA RAKESH SIDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741227
|
|
SHASHIKALA RAKESH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
BHAMARAGAD
|
MH-30-012-023-007/82
(AREWADA)
|
1830012000NRG24090220240476301
|
09/02/2024
|
AVINASH MADHUKAR VELADI
|
1830012WL027482
|
AVINASH MADHUKAR VELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741067
|
|
AVINASH MADHUKAR VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
BHAMARAGAD
|
MH-30-012-023-007/85
(AREWADA)
|
1830012000NRG24090220240476302
|
09/02/2024
|
RAKESH LALSHAH VELADI
|
1830012WL027482
|
RAKESH LALSHAH VELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741063
|
|
RAKESH LALSHAH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
BHAMARAGAD
|
MH-30-012-023-007/86
(AREWADA)
|
1830012000NRG24090220240476303
|
09/02/2024
|
PRADIP VITHTHAL TALANDE
|
1830012WL027482
|
PRADIP VITHTHAL TALANDE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741066
|
|
PRADIP VITHTHAL TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
BHAMARAGAD
|
MH-30-012-023-007/9
(AREWADA)
|
1830012000NRG24090220240476304
|
09/02/2024
|
Jayshri Ankush Veladi
|
1830012WL027482
|
Jayshri Ankush Veladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741251
|
|
JAYSHRI KNKUSH VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
BHAMARAGAD
|
MH-30-012-055-004/11
(BOTANFUNDI)
|
1830012000NRG24090220240476585
|
09/02/2024
|
Satish Bakka Alam
|
1830012WL027494
|
Satish Bakka Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741019
|
|
Mr. Satish Bakka Alam
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
BHAMARAGAD
|
MH-30-012-055-004/18
(BOTANFUNDI)
|
1830012000NRG24090220240476587
|
09/02/2024
|
Jevari Mutta Madavi
|
1830012WL027494
|
Jevari Mutta Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741095
|
|
GOURI MUTTA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
BHAMARAGAD
|
MH-30-012-055-004/19
(BOTANFUNDI)
|
1830012000NRG24090220240476589
|
09/02/2024
|
Suman Sitaram Madavi
|
1830012WL027494
|
Suman Sitaram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741105
|
|
SUMAN SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
BHAMARAGAD
|
MH-30-012-055-004/22
(BOTANFUNDI)
|
1830012000NRG24090220240476590
|
09/02/2024
|
Gilli Chenna Todsam
|
1830012WL027494
|
Gilli Chenna Todsam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741107
|
|
NILI CHANNA TODSAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
BHAMARAGAD
|
MH-30-012-055-004/22
(BOTANFUNDI)
|
1830012000NRG24090220240476591
|
09/02/2024
|
Pramesh Channa Todsami
|
1830012WL027494
|
Pramesh Channa Todsami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741028
|
|
PRAMESHA CHANNA TODSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
BHAMARAGAD
|
MH-30-012-055-004/3
(BOTANFUNDI)
|
1830012000NRG24090220240476594
|
09/02/2024
|
Miragi Ganga Talandi
|
1830012WL027494
|
Miragi Ganga Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741129
|
|
MIRGI GANGA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
BHAMARAGAD
|
MH-30-012-055-004/3
(BOTANFUNDI)
|
1830012000NRG24090220240476593
|
09/02/2024
|
Vinod Ganga Talandi
|
1830012WL027494
|
Vinod Ganga Talandi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741081
|
|
VINOD GANGA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
BHAMARAGAD
|
MH-30-012-055-004/33
(BOTANFUNDI)
|
1830012000NRG24090220240476595
|
09/02/2024
|
Usha Rakesh Ishtam
|
1830012WL027494
|
Usha Rakesh Ishtam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741083
|
|
USHA RAKESH ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
BHAMARAGAD
|
MH-30-012-055-004/34
(BOTANFUNDI)
|
1830012000NRG24090220240476597
|
09/02/2024
|
Gouri Baji Madavi
|
1830012WL027494
|
Gouri Baji Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741096
|
|
GOURI BAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
310
|
BHAMARAGAD
|
MH-30-012-243-003/1
(LAHERI)
|
1830012000NRG24090220240476439
|
09/02/2024
|
Kamala Lachu Pungati
|
1830012WL027487
|
Kamala Lachu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741030
|
|
KAMALA LACHCHU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
BHAMARAGAD
|
MH-30-012-243-003/103
(LAHERI)
|
1830012000NRG24090220240476440
|
09/02/2024
|
Mura Goga Pallo
|
1830012WL027487
|
Mura Goga Pallo
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741286
|
|
MURA GOGA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
BHAMARAGAD
|
MH-30-012-243-003/124
(LAHERI)
|
1830012000NRG24090220240476443
|
09/02/2024
|
Jano Raju Usendi
|
1830012WL027487
|
Jano Raju Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741039
|
|
JANO RAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
BHAMARAGAD
|
MH-30-012-243-003/135
(LAHERI)
|
1830012000NRG24090220240476445
|
09/02/2024
|
Raini Lachchu podadi
|
1830012WL027487
|
Raini Lachchu podadi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741216
|
|
RAINI LACHU PODALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
BHAMARAGAD
|
MH-30-012-243-003/170
(LAHERI)
|
1830012000NRG24090220240476447
|
09/02/2024
|
bhitri kana timma
|
1830012WL027487
|
bhitri kana timma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741109
|
|
BITARI KANA TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
BHAMARAGAD
|
MH-30-012-243-003/199
(LAHERI)
|
1830012000NRG24090220240476449
|
09/02/2024
|
Dalasu Raju Oksa
|
1830012WL027487
|
Dalasu Raju Oksa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741015
|
|
Mr. DALASU RAJU OKSA
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
BHAMARAGAD
|
MH-30-012-243-003/199
(LAHERI)
|
1830012000NRG24090220240476450
|
09/02/2024
|
Sunita Dalasu Oxsa
|
1830012WL027487
|
Sunita Dalasu Oxsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741152
|
|
SUNITA DALASU OXSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
BHAMARAGAD
|
MH-30-012-243-003/209
(LAHERI)
|
1830012000NRG24090220240476451
|
09/02/2024
|
Shankar Raju Mahaka
|
1830012WL027487
|
Shankar Raju Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741041
|
|
SHANKAR RAJU MAHAKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
BHAMARAGAD
|
MH-30-012-243-003/225
(LAHERI)
|
1830012000NRG24090220240476452
|
09/02/2024
|
Mito Mangaru Pungati
|
1830012WL027487
|
Mito Mangaru Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741082
|
|
MITO MANGARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
BHAMARAGAD
|
MH-30-012-243-003/238
(LAHERI)
|
1830012000NRG24090220240476453
|
09/02/2024
|
Sushila Lalasu Pungati
|
1830012WL027487
|
Sushila Lalasu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741089
|
|
SUSHILA LALASU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
BHAMARAGAD
|
MH-30-012-243-003/246
(LAHERI)
|
1830012000NRG24090220240476456
|
09/02/2024
|
Vaishali Sarju Bogami
|
1830012WL027487
|
Vaishali Sarju Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741312
|
|
VAISHALI SARJU BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
321
|
BHAMARAGAD
|
MH-30-012-255-005/96
(MALAMPODUR)
|
1830012000NRG24090220240476882
|
09/02/2024
|
Rainu Masa Wadde
|
1830012WL027509
|
Rainu Masa Wadde
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240741232
|
|
RAINU MASA WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
BHAMARAGAD
|
MH-30-012-323-001/42
(NELGUNDA)
|
1830012000NRG24090220240477168
|
09/02/2024
|
Dinesh Rainu Hoyami
|
1830012WL027518
|
Dinesh Rainu Hoyami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240741031
|
|
DINESH RAINU HOYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
BHAMARAGAD
|
MH-30-012-323-001/78
(NELGUNDA)
|
1830012000NRG24090220240477171
|
09/02/2024
|
Masu Doge Majji
|
1830012WL027518
|
Masu Doge Majji
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240740999
|
|
Mr. MASU DOGE MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
BHAMARAGAD
|
MH-30-012-323-007/20
(NELGUNDA)
|
1830012000NRG24090220240477173
|
09/02/2024
|
Dinesh Lachchu Kursami
|
1830012WL027518
|
Dinesh Lachchu Kursami
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240741064
|
|
DINESH LACHCHU KURSAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
BHAMARAGAD
|
MH-30-012-323-007/52
(NELGUNDA)
|
1830012000NRG24090220240477179
|
09/02/2024
|
Somi Kashinath Madavi
|
1830012WL027518
|
Somi Kashinath Madavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240741313
|
|
SOMI KASHINATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
BHAMARAGAD
|
MH-30-012-023-001/238
(AREWADA)
|
1830012000NRG24090220240475485
|
09/02/2024
|
Chandrakala Suresh Alam
|
1830012WL027457
|
Chandrakala Suresh Alam
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741120
|
|
CHANDRKALA SURESH ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
BHAMARAGAD
|
MH-30-012-023-001/290
(AREWADA)
|
1830012000NRG24090220240475205
|
09/02/2024
|
SARA VILASH TADDO
|
1830012WL027451
|
SARA VILASH TADDO
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240741309
|
|
Miss. SARA GONGLU JOGAI
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
BHAMARAGAD
|
MH-30-012-023-001/290
(AREWADA)
|
1830012000NRG24090220240475204
|
09/02/2024
|
VILSA MANARU TANDO
|
1830012WL027451
|
VILSA MANARU TANDO
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741058
|
|
VILSA MANARU TANDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
BHAMARAGAD
|
MH-30-012-023-001/60
(AREWADA)
|
1830012000NRG24090220240475208
|
09/02/2024
|
RIPAKSHI KESHAV GAWADE
|
1830012WL027451
|
RIPAKSHI KESHAV GAWADE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741310
|
|
RIPAKSHI KESHAV GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
BHAMARAGAD
|
MH-30-012-023-003/57
(AREWADA)
|
1830012000NRG24090220240474779
|
09/02/2024
|
SARITA RAMA PARSA
|
1830012WL027442
|
SARITA RAMA PARSA
|
00734
|
GDCB0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240741290
|
|
Miss. SARITA DEVU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
BHAMARAGAD
|
MH-30-012-243-003/90
(LAHERI)
|
1830012000NRG24090220240476461
|
09/02/2024
|
Pedi Madi Vachami
|
1830012WL027487
|
Pedi Madi Vachami
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240741005
|
|
PEDI MADI WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
332
|
BHAMARAGAD
|
MH-30-012-323-001/105
(NELGUNDA)
|
1830012000NRG24090220240477162
|
09/02/2024
|
Ramaji Amalu Majji
|
1830012WL027518
|
Ramaji Amalu Majji
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240741049
|
|
RAMAJI AMALU MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
333
|
BHAMARAGAD
|
MH-30-012-323-007/52
(NELGUNDA)
|
1830012000NRG24090220240477178
|
09/02/2024
|
Kashinath Masu Madavi
|
1830012WL027518
|
Kashinath Masu Madavi
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240741062
|
|
KASHINATH MASU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BHAMARAGAD
|
MH-30-012-323-008/96
(NELGUNDA)
|
1830012000NRG24090220240477186
|
09/02/2024
|
Ashvini Umesh Kothare
|
1830012WL027518
|
Ashvini Umesh Kothare
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240741288
|
|
ASHVINI UMESH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328899
|
328899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534453
|
534453
|
|
|
|
|
|
|
|