|
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-30-012-023-004/201
(AREWADA)
|
1830012000NRG24170320240671526
|
17/03/2024
|
PRIYANKA KOLU VELANJE
|
1830012WL033051
|
PRIYANKA KOLU VELANJE
|
00051
|
MAHB0000246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849608
|
|
Miss. PRIYANKA KOLU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24170320240671518
|
17/03/2024
|
SIMA TIRU WACHAMI
|
1830012WL033051
|
SIMA TIRU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849609
|
|
Miss. SIMA TIRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-004/201
(AREWADA)
|
1830012000NRG24170320240671525
|
17/03/2024
|
Kolu Gisu Velje
|
1830012WL033051
|
Kolu Gisu Velje
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849606
|
|
Mr. KOLU GILLU VELANJE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-004/211
(AREWADA)
|
1830012000NRG24170320240671529
|
17/03/2024
|
PRIYANKA MALU WACHAMI
|
1830012WL033051
|
PRIYANKA MALU WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849611
|
|
Miss. PRIYANKA MALU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-005/200
(AREWADA)
|
1830012000NRG24170320240671547
|
17/03/2024
|
AASHWINI SAINU VACHAMI
|
1830012WL033052
|
AASHWINI SAINU VACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849607
|
|
Miss. ASHWINI SAINU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-005/206
(AREWADA)
|
1830012000NRG24170320240671548
|
17/03/2024
|
Raso Somaji Kudyeti
|
1830012WL033052
|
Raso Somaji Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849616
|
|
RASO SOMAJI KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-005/221
(AREWADA)
|
1830012000NRG24170320240671550
|
17/03/2024
|
Sannu Danu Alami
|
1830012WL033052
|
Sannu Danu Alami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849614
|
|
Mr. SANNU DANU ALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-005/237
(AREWADA)
|
1830012000NRG24170320240671552
|
17/03/2024
|
Rakesh Poddi Kudyeti
|
1830012WL033052
|
Rakesh Poddi Kudyeti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849613
|
|
Mr. RAKESH PODDI KUDYETI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24170320240671576
|
17/03/2024
|
Sattu Karya Durwa
|
1830012WL033054
|
Sattu Karya Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849605
|
|
SATTU KALYA DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-005/63
(AREWADA)
|
1830012000NRG24170320240671577
|
17/03/2024
|
Sukali Sattu Durwa
|
1830012WL033054
|
Sukali Sattu Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849615
|
|
Mrs. CHUKALI SATTU DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-005/79
(AREWADA)
|
1830012000NRG24170320240671555
|
17/03/2024
|
Rainu Soma Pungati
|
1830012WL033052
|
Rainu Soma Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849612
|
|
RAINU SOMA PUNGATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24170320240671579
|
17/03/2024
|
CHAYA DOLU KULAYETI
|
1830012WL033054
|
CHAYA DOLU KULAYETI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849610
|
|
Miss. CHAYA DOLU KULAYETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24170320240671513
|
17/03/2024
|
Malu Irapa Wachami
|
1830012WL033051
|
Malu Irapa Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849626
|
|
MALU IRAPA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-004/15
(AREWADA)
|
1830012000NRG24170320240671514
|
17/03/2024
|
Pedi Malu Wachami
|
1830012WL033051
|
Pedi Malu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849584
|
|
PEDI MALU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-004/175
(AREWADA)
|
1830012000NRG24170320240671515
|
17/03/2024
|
Vinu Rainu Pungati
|
1830012WL033051
|
Vinu Rainu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849575
|
|
VINU RAINU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24170320240671517
|
17/03/2024
|
JAMANI MADHU WACHAMI
|
1830012WL033051
|
JAMANI MADHU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849568
|
|
Mrs. JAMNI MADHUKAR WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-023-004/177
(AREWADA)
|
1830012000NRG24170320240671516
|
17/03/2024
|
TIRU ERAPA WACHAMI
|
1830012WL033051
|
TIRU ERAPA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849565
|
|
TILLU ERPA WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-004/180
(AREWADA)
|
1830012000NRG24170320240671519
|
17/03/2024
|
Shankar Watte Mattami
|
1830012WL033051
|
Shankar Watte Mattami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849566
|
|
SHANKAR VATTE MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-004/188
(AREWADA)
|
1830012000NRG24170320240671520
|
17/03/2024
|
SURESH RAJU VACHAMI
|
1830012WL033051
|
SURESH RAJU VACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849578
|
|
SURESH RAJU VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-004/192
(AREWADA)
|
1830012000NRG24170320240671521
|
17/03/2024
|
Komti Tuge Vachami
|
1830012WL033051
|
Komti Tuge Vachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849624
|
|
KOMTI TUGE VACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-004/193
(AREWADA)
|
1830012000NRG24170320240671522
|
17/03/2024
|
Lalita Biraju Kalanga
|
1830012WL033051
|
Lalita Biraju Kalanga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849570
|
|
LALITA BIRAJU KANDAGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-004/207
(AREWADA)
|
1830012000NRG24170320240671527
|
17/03/2024
|
Lalita Ramesh Wachami
|
1830012WL033051
|
Lalita Ramesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849592
|
|
LALITA RAMESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-004/210
(AREWADA)
|
1830012000NRG24170320240671528
|
17/03/2024
|
Jaya Rama Wachami
|
1830012WL033051
|
Jaya Rama Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849593
|
|
JAYA RAMA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-004/218
(AREWADA)
|
1830012000NRG24170320240671530
|
17/03/2024
|
Shanti Nagesh Wachami
|
1830012WL033051
|
Shanti Nagesh Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849598
|
|
SHANTI NAGESH WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-004/219
(AREWADA)
|
1830012000NRG24170320240671531
|
17/03/2024
|
Gita Damsu Wachami
|
1830012WL033051
|
Gita Damsu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849600
|
|
GITA DAMSU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
BHAMARAGAD
|
MH-30-012-023-004/23
(AREWADA)
|
1830012000NRG24170320240671532
|
17/03/2024
|
MAINI RAJU WACHAMI
|
1830012WL033051
|
MAINI RAJU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849583
|
|
MAINI RAJU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-004/239
(AREWADA)
|
1830012000NRG24170320240671533
|
17/03/2024
|
DILIP ZURU WACHAMI
|
1830012WL033051
|
DILIP ZURU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849580
|
|
DILIP ZURU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24170320240671534
|
17/03/2024
|
SIMA PIPAK WACHAMI
|
1830012WL033051
|
SIMA PIPAK WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849602
|
|
SIMA PIPAK WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
BHAMARAGAD
|
MH-30-012-023-004/25
(AREWADA)
|
1830012000NRG24170320240671536
|
17/03/2024
|
Viju Dolu Wachami
|
1830012WL033051
|
Viju Dolu Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849622
|
|
VIJU DOLU WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAMARAGAD
|
MH-30-012-023-004/27
(AREWADA)
|
1830012000NRG24170320240671508
|
17/03/2024
|
POVARI PORIYA WACHAMI
|
1830012WL033050
|
POVARI PORIYA WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849587
|
|
POVARI PORIYA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
BHAMARAGAD
|
MH-30-012-023-004/3
(AREWADA)
|
1830012000NRG24170320240671538
|
17/03/2024
|
PANDU KARVE WACHAMI
|
1830012WL033051
|
PANDU KARVE WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849564
|
|
PANDU KARWY WACHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAMARAGAD
|
MH-30-012-023-004/6
(AREWADA)
|
1830012000NRG24170320240671539
|
17/03/2024
|
VIJO GANU WACHAMI
|
1830012WL033051
|
VIJO GANU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849582
|
|
VIJJO GANU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24170320240671509
|
17/03/2024
|
CHUKU DASARU WACHAMI
|
1830012WL033050
|
CHUKU DASARU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849618
|
|
Mr. CHUKU DASRU WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHAMARAGAD
|
MH-30-012-023-004/7
(AREWADA)
|
1830012000NRG24170320240671510
|
17/03/2024
|
JANO CHUKU WACHAMI
|
1830012WL033050
|
JANO CHUKU WACHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849585
|
|
JANO CHUKU WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
BHAMARAGAD
|
MH-30-012-023-005/14
(AREWADA)
|
1830012000NRG24170320240671558
|
17/03/2024
|
Chinni Biraju Kudyeti
|
1830012WL033053
|
Chinni Biraju Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849625
|
|
CHINI BIRJU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
BHAMARAGAD
|
MH-30-012-023-005/164
(AREWADA)
|
1830012000NRG24170320240671559
|
17/03/2024
|
Sainu Devu Bogami
|
1830012WL033053
|
Sainu Devu Bogami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240849569
|
|
SAINU DEVU BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24170320240671540
|
17/03/2024
|
Kamali Raju Pidse
|
1830012WL033051
|
Kamali Raju Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849590
|
|
KAMALI RAJU PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
BHAMARAGAD
|
MH-30-012-023-005/173
(AREWADA)
|
1830012000NRG24170320240671511
|
17/03/2024
|
Raju Doba Pidse
|
1830012WL033050
|
Raju Doba Pidse
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849567
|
|
Mr. KISHOR RAJU PIDASE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHAMARAGAD
|
MH-30-012-023-005/188
(AREWADA)
|
1830012000NRG24170320240671544
|
17/03/2024
|
Jano Dulasa Pidase
|
1830012WL033052
|
Jano Dulasa Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849597
|
|
JANO DULASA PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
BHAMARAGAD
|
MH-30-012-023-005/191
(AREWADA)
|
1830012000NRG24170320240671568
|
17/03/2024
|
Santosh Lalasu Durwa
|
1830012WL033054
|
Santosh Lalasu Durwa
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240849571
|
|
SANTOSH LALSU DURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAMARAGAD
|
MH-30-012-023-005/192
(AREWADA)
|
1830012000NRG24170320240671569
|
17/03/2024
|
Suresh Masu Dureti
|
1830012WL033054
|
Suresh Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849577
|
|
SURESH MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
BHAMARAGAD
|
MH-30-012-023-005/194
(AREWADA)
|
1830012000NRG24170320240671570
|
17/03/2024
|
Soma Chaitu Telami
|
1830012WL033054
|
Soma Chaitu Telami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849573
|
|
SOMA CHAITU TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
BHAMARAGAD
|
MH-30-012-023-005/196
(AREWADA)
|
1830012000NRG24170320240671545
|
17/03/2024
|
Jaya Prakash Naroti
|
1830012WL033052
|
Jaya Prakash Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849586
|
|
JAYA PRAKASH NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
BHAMARAGAD
|
MH-30-012-023-005/20
(AREWADA)
|
1830012000NRG24170320240671546
|
17/03/2024
|
Meso Fakari Pidase
|
1830012WL033052
|
Meso Fakari Pidase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849594
|
|
NESHI FAKARI PIDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
BHAMARAGAD
|
MH-30-012-023-005/203
(AREWADA)
|
1830012000NRG24170320240671560
|
17/03/2024
|
Nila Kisan Durwa
|
1830012WL033053
|
Nila Kisan Durwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849599
|
|
NILA KISAN DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
BHAMARAGAD
|
MH-30-012-023-005/210
(AREWADA)
|
1830012000NRG24170320240671549
|
17/03/2024
|
Mahari Chaitu Pungati
|
1830012WL033052
|
Mahari Chaitu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849591
|
|
MAHARI CHAITU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24170320240671572
|
17/03/2024
|
Roshani Vijay Kudyeti
|
1830012WL033054
|
Roshani Vijay Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849596
|
|
ROSHANI VIJAY KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
BHAMARAGAD
|
MH-30-012-023-005/229
(AREWADA)
|
1830012000NRG24170320240671571
|
17/03/2024
|
Viju Shankar Kudayeti
|
1830012WL033054
|
Viju Shankar Kudayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849579
|
|
VIJU SHANKAR KUDAYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
BHAMARAGAD
|
MH-30-012-023-005/23
(AREWADA)
|
1830012000NRG24170320240671551
|
17/03/2024
|
Devu Doge Wachami
|
1830012WL033052
|
Devu Doge Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849604
|
|
DEVU DOGE WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24170320240671573
|
17/03/2024
|
Dulasa Gongalu Kudyeti
|
1830012WL033054
|
Dulasa Gongalu Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849574
|
|
DULSA GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
BHAMARAGAD
|
MH-30-012-023-005/231
(AREWADA)
|
1830012000NRG24170320240671574
|
17/03/2024
|
Shanti Dulasa KUdayeti
|
1830012WL033054
|
Shanti Dulasa KUdayeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849595
|
|
SHANTI DULSA KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
BHAMARAGAD
|
MH-30-012-023-005/234
(AREWADA)
|
1830012000NRG24170320240671575
|
17/03/2024
|
Sagani Masu Dureti
|
1830012WL033054
|
Sagani Masu Dureti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849589
|
|
SAGNI MASU DURETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24170320240671562
|
17/03/2024
|
Raju Poriya Durva
|
1830012WL033053
|
Raju Poriya Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849623
|
|
RAJU PORIYA DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
BHAMARAGAD
|
MH-30-012-023-005/26
(AREWADA)
|
1830012000NRG24170320240671563
|
17/03/2024
|
Soni Raju Dhurwa
|
1830012WL033053
|
Soni Raju Dhurwa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849588
|
|
SONI RAJU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
BHAMARAGAD
|
MH-30-012-023-005/287
(AREWADA)
|
1830012000NRG24170320240671553
|
17/03/2024
|
MEENA NITESH PUNGATI
|
1830012WL033052
|
MEENA NITESH PUNGATI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849601
|
|
Mr. MINA MURA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHAMARAGAD
|
MH-30-012-023-005/6
(AREWADA)
|
1830012000NRG24170320240671565
|
17/03/2024
|
Kanna Guna Pada
|
1830012WL033053
|
Kanna Guna Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849619
|
|
KANNA GUNNA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
BHAMARAGAD
|
MH-30-012-023-005/6
(AREWADA)
|
1830012000NRG24170320240671564
|
17/03/2024
|
Rame Guna Pada
|
1830012WL033053
|
Rame Guna Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849617
|
|
RAME GUNNA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
BHAMARAGAD
|
MH-30-012-023-005/7
(AREWADA)
|
1830012000NRG24170320240671554
|
17/03/2024
|
Sagani Gogalu Kulmeti
|
1830012WL033052
|
Sagani Gogalu Kulmeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849563
|
|
SAGANI GONGALU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
BHAMARAGAD
|
MH-30-012-023-005/83
(AREWADA)
|
1830012000NRG24170320240671578
|
17/03/2024
|
Dolu Kolu Kudyami
|
1830012WL033054
|
Dolu Kolu Kudyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849621
|
|
DOLU KOTTU KUDYATHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
BHAMARAGAD
|
MH-30-012-023-005/9
(AREWADA)
|
1830012000NRG24170320240671556
|
17/03/2024
|
Madhukar Komati Durva
|
1830012WL033052
|
Madhukar Komati Durva
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240849576
|
|
MADHUKAR KOMATI DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
BHAMARAGAD
|
MH-30-012-023-005/90
(AREWADA)
|
1830012000NRG24170320240671557
|
17/03/2024
|
Sainu Dassa Kumoti
|
1830012WL033052
|
Sainu Dassa Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849572
|
|
SAINU DASSA KOMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
BHAMARAGAD
|
MH-30-012-023-004/243
(AREWADA)
|
1830012000NRG24170320240671535
|
17/03/2024
|
DIPAK GILLA WACHAMI
|
1830012WL033051
|
DIPAK GILLA WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849581
|
|
DIPAK GILLA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
BHAMARAGAD
|
MH-30-012-023-004/257
(AREWADA)
|
1830012000NRG24170320240671537
|
17/03/2024
|
NILA DEVAJI WACHAMI
|
1830012WL033051
|
NILA DEVAJI WACHAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849603
|
|
NILA LINGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
BHAMARAGAD
|
MH-30-012-023-005/180
(AREWADA)
|
1830012000NRG24170320240671567
|
17/03/2024
|
SOMAJI PODDI TELAMI
|
1830012WL033054
|
SOMAJI PODDI TELAMI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240849620
|
|
SOMAJI PODDI TELAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|