Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_231023APB_FTO_251009
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 AHERI MH-30-007-007-001/1100
(ALLAPALLI) 		1830007000NRG24231020230283781 23/10/2023 Padma Sadashiv Anmulwar 1830007WL018520 Padma Sadashiv Anmulwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230616010 PADMA SADASHIV ANAMULAWAR BANK OF INDIA(508505)
2 AHERI MH-30-007-007-001/1105
(ALLAPALLI) 		1830007000NRG24231020230283782 23/10/2023 Sharda Akash Shegawkar 1830007WL018520 Sharda Akash Shegawkar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615880 MRS DURGAM SHARADA STATE BANK OF INDIA(508548)
3 AHERI MH-30-007-007-001/1748
(ALLAPALLI) 		1830007000NRG24231020230283785 23/10/2023 NAZEER MEHBOOB BADSHAH SHEIKH 1830007WL018520 NAZEER MEHBOOB BADSHAH SHEIKH 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615901 Mr. NAZIR MEHBOOB SHAIKH BANK OF MAHARASHTRA(607387)
4 AHERI MH-30-007-007-001/1850
(ALLAPALLI) 		1830007000NRG24231020230283779 23/10/2023 Ashok Karuji Bhagat 1830007WL018519 Ashok Karuji Bhagat 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615962 ASHOK KARUJI BHAGAT BANK OF INDIA(508505)
5 AHERI MH-30-007-007-001/1963
(ALLAPALLI) 		1830007000NRG24231020230283786 23/10/2023 Tarabai Malayya Zode 1830007WL018520 Tarabai Malayya Zode 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615879 TARABAI MALAYYA ZODE BANK OF INDIA(508505)
6 AHERI MH-30-007-053-001/340
(BORI(1)) 		1830007000NRG24231020230284225 23/10/2023 Sandip Baburao Mohurle 1830007WL018587 Sandip Baburao Mohurle 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615873 SANDIP BABURAO MOHURLE BANK OF INDIA(508505)
7 AHERI MH-30-007-085-001/11
(DAMRANCHA) 		1830007000NRG24231020230283823 23/10/2023 Parvati Suresh Veladi 1830007WL018523 Parvati Suresh Veladi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615903 PARVATI SURESH VELADI BANK OF INDIA(508505)
8 AHERI MH-30-007-085-001/11
(DAMRANCHA) 		1830007000NRG24231020230283822 23/10/2023 Suresh Shankar Veladi 1830007WL018523 Suresh Shankar Veladi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615904 SURESH SHANKAR VELADI BANK OF INDIA(508505)
9 AHERI MH-30-007-085-003/275
(DAMRANCHA) 		1830007000NRG24231020230283834 23/10/2023 Jagga Sanyashi Sidam 1830007WL018523 Jagga Sanyashi Sidam 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615935 JAGGA SANYASHI SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-179-003/144
(KAMALAPUR) 		1830007000NRG24231020230283862 23/10/2023 Rajnita Shyam Kumre 1830007WL018525 Rajnita Shyam Kumre 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230616023 RAJNITA LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHERI MH-30-007-193-003/25
(KHAMANCHERU) 		1830007000NRG24231020230284361 23/10/2023 Lata Dadaji Madavi 1830007WL018604 Lata Dadaji Madavi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230616007 LATA DADAJI MADAVI BANK OF INDIA(508505)
12 AHERI MH-30-007-193-005/198
(KHAMANCHERU) 		1830007000NRG24231020230284353 23/10/2023 Yuvraj Vilas Torem 1830007WL018603 Yuvraj Vilas Torem 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615988 YUVRAJ VILAS TOREM BANK OF INDIA(508505)
13 AHERI MH-30-007-193-005/323
(KHAMANCHERU) 		1830007000NRG24231020230284372 23/10/2023 Amit Narayan Sidam 1830007WL018604 Amit Narayan Sidam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615995 AMIT NARAYAN SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 AHERI MH-30-007-193-007/14
(KHAMANCHERU) 		1830007000NRG24231020230284357 23/10/2023 Sanjay Dashrath Sunke 1830007WL018603 Sanjay Dashrath Sunke 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615826 SANJAY DASHRATH SUNKE BANK OF INDIA(508505)
15 AHERI MH-30-007-196-002/106
(KHANDALA) 		1830007000NRG24231020230283717 23/10/2023 Vanita Rakesh Talande 1830007WL018510 Vanita Rakesh Talande 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615882 VANITA RAKESH SIDAM BANK OF INDIA(508505)
16 AHERI MH-30-007-196-002/16
(KHANDALA) 		1830007000NRG24231020230283718 23/10/2023 Janabai Bhana Madavi 1830007WL018510 Janabai Bhana Madavi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615932 JAMUNABAI BANA MADAVI BANK OF INDIA(508505)
17 AHERI MH-30-007-196-002/71
(KHANDALA) 		1830007000NRG24231020230283720 23/10/2023 Yashoda Madhukar Veladi 1830007WL018510 Yashoda Madhukar Veladi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615881 YASHODA MADHUKAR VELADI BANK OF INDIA(508505)
18 AHERI MH-30-007-196-002/76
(KHANDALA) 		1830007000NRG24231020230283722 23/10/2023 Ajay Suresh Veladi 1830007WL018510 Ajay Suresh Veladi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615884 AJAY SURESH SURESH VELADI BANK OF INDIA(508505)
19 AHERI MH-30-007-196-002/76
(KHANDALA) 		1830007000NRG24231020230283721 23/10/2023 Suresh Dashrath Veladi 1830007WL018510 Suresh Dashrath Veladi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615926 SURESH DASHRATH WELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AHERI MH-30-007-196-003/59
(KHANDALA) 		1830007000NRG24231020230283724 23/10/2023 Yogita Bakka Madavi 1830007WL018510 Yogita Bakka Madavi 00048 BKID0009644 1365 1365 Processed 10/11/2023 A314230615927 YOGITA BAKKA MADAVI BANK OF INDIA(508505)
21 AHERI MH-30-007-196-006/1
(KHANDALA) 		1830007000NRG24231020230283697 23/10/2023 Shakuntala Shankar Durge 1830007WL018509 Shakuntala Shankar Durge 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615957 SHAKUNTALA SHANKAR DURGE BANK OF INDIA(508505)
22 AHERI MH-30-007-196-006/1
(KHANDALA) 		1830007000NRG24231020230283698 23/10/2023 Shankar Ramchandra Durge 1830007WL018509 Shankar Ramchandra Durge 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615948 SHANKAR RAMCHANDRA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 AHERI MH-30-007-196-006/16
(KHANDALA) 		1830007000NRG24231020230283699 23/10/2023 Shankar Vyenkayya Odnalwar 1830007WL018509 Shankar Vyenkayya Odnalwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615905 SHANKAR VYENKAYYA ODANALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AHERI MH-30-007-196-006/168
(KHANDALA) 		1830007000NRG24231020230283725 23/10/2023 Rajeshwari Bapu Odnalwar 1830007WL018510 Rajeshwari Bapu Odnalwar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615876 RAJESHWARI BAPU ODANALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 AHERI MH-30-007-196-006/19
(KHANDALA) 		1830007000NRG24231020230283706 23/10/2023 Niraj Kumar Talandi 1830007WL018509 Niraj Kumar Talandi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615965 NIRAJKUMAR BAPU TALANDI BANK OF INDIA(508505)
26 AHERI MH-30-007-196-006/19
(KHANDALA) 		1830007000NRG24231020230283705 23/10/2023 Vanita Bapu Talandi 1830007WL018509 Vanita Bapu Talandi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615967 VANITA BAPU TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 AHERI MH-30-007-196-006/19
(KHANDALA) 		1830007000NRG24231020230283704 23/10/2023 Vishwanath Bapu Talandi 1830007WL018509 Vishwanath Bapu Talandi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615966 VISHWANATH BAPU TALANDI BANK OF INDIA(508505)
28 AHERI MH-30-007-196-006/20
(KHANDALA) 		1830007000NRG24231020230283707 23/10/2023 Maroti Kishta Talandi 1830007WL018509 Maroti Kishta Talandi 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615956 MAROTI VYANKATI TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 AHERI MH-30-007-196-006/25
(KHANDALA) 		1830007000NRG24231020230283727 23/10/2023 Laxmi Satyanarayan Battulwar 1830007WL018510 Laxmi Satyanarayan Battulwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615961 LAXMI SATYANARAYAN BATTULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AHERI MH-30-007-196-006/36
(KHANDALA) 		1830007000NRG24231020230283709 23/10/2023 Durgibai Shankar Kolawar 1830007WL018509 Durgibai Shankar Kolawar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615875 DURGAKKA SHANKAR KOLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 AHERI MH-30-007-196-006/46
(KHANDALA) 		1830007000NRG24231020230283729 23/10/2023 Tirupakka Tirupati Chintawar 1830007WL018510 Tirupakka Tirupati Chintawar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615949 TIRUPAKKA TIRUPATI CHINTAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 AHERI MH-30-007-196-006/66
(KHANDALA) 		1830007000NRG24231020230283713 23/10/2023 Manju Shriniwas Odnalwar 1830007WL018509 Manju Shriniwas Odnalwar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615906 MANJU SHRINIWAS ODNALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 AHERI MH-30-007-196-006/82
(KHANDALA) 		1830007000NRG24231020230283714 23/10/2023 Roja Vinod Chitkala 1830007WL018509 Roja Vinod Chitkala 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615908 ROJA VINOD CHITKALA BANK OF INDIA(508505)
34 AHERI MH-30-007-196-006/87
(KHANDALA) 		1830007000NRG24231020230283715 23/10/2023 Ratanabai Amit Tore 1830007WL018509 Ratanabai Amit Tore 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615907 RATANABAI AMIT TORE BANK OF INDIA(508505)
35 AHERI MH-30-007-207-002/106
(KISTAPUR VEL) 		1830007000NRG24231020230283791 23/10/2023 Satish Bhimrav Kannake 1830007WL018521 Satish Bhimrav Kannake 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615976 SATISH BHIMRAO KANAKE BANK OF INDIA(508505)
36 AHERI MH-30-007-207-004/160
(KISTAPUR VEL) 		1830007000NRG24231020230283797 23/10/2023 Kishor Narayan Namanwar 1830007WL018521 Kishor Narayan Namanwar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615878 KISHOR NARAYAN NAMANWAR BANK OF INDIA(508505)
37 AHERI MH-30-007-207-004/160
(KISTAPUR VEL) 		1830007000NRG24231020230283796 23/10/2023 Punesh Narayan Namanwar 1830007WL018521 Punesh Narayan Namanwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615874 PUNESH NARAYAN NAMANWAR BANK OF INDIA(508505)
38 AHERI MH-30-007-207-004/50
(KISTAPUR VEL) 		1830007000NRG24231020230283805 23/10/2023 Vyenkateshwar Pentayya Kandikurwar 1830007WL018521 Vyenkateshwar Pentayya Kandikurwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615985 VEKANTESHWAR PENTAYYA KANDIKUR BANK OF INDIA(508505)
39 AHERI MH-30-007-306-003/115
(NAGEPALLI) 		1830007000NRG24231020230283838 23/10/2023 Ishwar Shankar Sidam 1830007WL018524 Ishwar Shankar Sidam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615891 ISHAWAR SHANKAR SIDAM BANK OF INDIA(508505)
40 AHERI MH-30-007-306-003/117
(NAGEPALLI) 		1830007000NRG24231020230283839 23/10/2023 Sapna Vinod Alam 1830007WL018524 Sapna Vinod Alam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615924 SAPNA VINOD ALAM BANK OF INDIA(508505)
41 AHERI MH-30-007-306-003/118
(NAGEPALLI) 		1830007000NRG24231020230283840 23/10/2023 Limi Kishor Miccha 1830007WL018524 Limi Kishor Miccha 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615975 LIMI KISHOR MICCHA BANK OF INDIA(508505)
42 AHERI MH-30-007-306-003/41
(NAGEPALLI) 		1830007000NRG24231020230283807 23/10/2023 Indubai Ganesh Sidam 1830007WL018522 Indubai Ganesh Sidam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615843 INDUBAI GANESH SIDAM BANK OF INDIA(508505)
43 AHERI MH-30-007-306-003/79
(NAGEPALLI) 		1830007000NRG24231020230283852 23/10/2023 Ashwini Bichenga Sidam 1830007WL018524 Ashwini Bichenga Sidam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615963 MS ASHWINI BICHANGA SIDAM STATE BANK OF INDIA(508548)
44 AHERI MH-30-007-306-003/79
(NAGEPALLI) 		1830007000NRG24231020230283851 23/10/2023 Vaishali Bichanga Sidam 1830007WL018524 Vaishali Bichanga Sidam 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615936 VAISHALI BICHANGA SIDAM BANK OF INDIA(508505)
45 AHERI MH-30-007-306-003/8
(NAGEPALLI) 		1830007000NRG24231020230283854 23/10/2023 Sukri Katiya Miccha 1830007WL018524 Sukri Katiya Miccha 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615922 SUKRI KATIYA MICHA BANK OF INDIA(508505)
46 AHERI MH-30-007-306-003/97
(NAGEPALLI) 		1830007000NRG24231020230283810 23/10/2023 Shilpa Bajrang Madavi 1830007WL018522 Shilpa Bajrang Madavi 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615923 SHILPA BAJARNG MADAVI BANK OF INDIA(508505)
47 AHERI MH-30-007-306-004/107
(NAGEPALLI) 		1830007000NRG24231020230283812 23/10/2023 Vandana Jairam Gurunule 1830007WL018522 Vandana Jairam Gurunule 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615989 VANDANA JAYRAM GURUNULE BANK OF INDIA(508505)
48 AHERI MH-30-007-306-004/314
(NAGEPALLI) 		1830007000NRG24231020230283857 23/10/2023 Sapana Ashok Mohurle 1830007WL018524 Sapana Ashok Mohurle 00048 BKID0009644 1365 1365 Processed 10/11/2023 A314230616006 SAPNA ASHOK MOHURLE BANK OF INDIA(508505)
49 AHERI MH-30-007-355-001/121
(RAJARAM) 		1830007000NRG24231020230283900 23/10/2023 Ramesh Bapu Atram 1830007WL018530 Ramesh Bapu Atram 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615937 RAMESH BAPU ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AHERI MH-30-007-355-001/29
(RAJARAM) 		1830007000NRG24231020230283904 23/10/2023 Rakesh Dilip Motkurwar 1830007WL018530 Rakesh Dilip Motkurwar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615999 RAKESH DILIP MOTKURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 AHERI MH-30-007-355-001/358
(RAJARAM) 		1830007000NRG24231020230283906 23/10/2023 Renuka Vitthal Bamankar 1830007WL018530 Renuka Vitthal Bamankar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615934 RENUKA VITHAL BAMANKAR BANK OF INDIA(508505)
52 AHERI MH-30-007-355-001/405
(RAJARAM) 		1830007000NRG24231020230283910 23/10/2023 Ravindra Vyenkatesh Panjalwar 1830007WL018530 Ravindra Vyenkatesh Panjalwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615883 RAVINDRA VYANKATESH PANJALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 AHERI MH-30-007-355-001/73
(RAJARAM) 		1830007000NRG24231020230283913 23/10/2023 Laxmi Deshu Gawde 1830007WL018530 Laxmi Deshu Gawde 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615877 DESHU GANGA GAWADE BANK OF INDIA(508505)
54 AHERI MH-30-007-357-002/249
(RAJPUR RACH) 		1830007000NRG24231020230283891 23/10/2023 Maroti Durga Pulliwar 1830007WL018528 Maroti Durga Pulliwar 00048 BKID0009644 1638 1638 Processed 10/11/2023 A314230615890 MAROTI DURGA PULLIWAR BANK OF INDIA(508505)
55 AHERI MH-30-007-368-001/176
(REPANPALLI) 		1830007000NRG24231020230283979 23/10/2023 Laxman Ramesh Gandham 1830007WL018541 Laxman Ramesh Gandham 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615871 LAXMAN RAMESH GANDHAM BANK OF INDIA(508505)
56 AHERI MH-30-007-368-001/297
(REPANPALLI) 		1830007000NRG24231020230283983 23/10/2023 Sunil Vithal Dewgade 1830007WL018541 Sunil Vithal Dewgade 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615832 SUNIL VITTHAL DEWAGAE BANK OF INDIA(508505)
57 AHERI MH-30-007-368-001/398
(REPANPALLI) 		1830007000NRG24231020230283985 23/10/2023 Shewanta Sudhakar Durge 1830007WL018541 Shewanta Sudhakar Durge 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615831 SHEVANTA SUDHAKAR DURGE BANK OF INDIA(508505)
58 AHERI MH-30-007-368-001/446
(REPANPALLI) 		1830007000NRG24231020230283986 23/10/2023 Bhupati Karu Talapalli 1830007WL018541 Bhupati Karu Talapalli 00048 BKID0009644 1365 1365 Rejected 10/11/2023 A314230615848 Aadhaar Number not Mapped to Account Number
59 AHERI MH-30-007-368-001/468
(REPANPALLI) 		1830007000NRG24231020230283953 23/10/2023 Kalpana Tulshiram Jangam 1830007WL018538 Kalpana Tulshiram Jangam 00048 BKID0009644 1365 1365 Processed 10/11/2023 A314230615847 KALPANA TULSHIRAM JANGAM BANK OF INDIA(508505)
60 AHERI MH-30-007-368-001/551
(REPANPALLI) 		1830007000NRG24231020230283957 23/10/2023 Gangubai Chandru Ramgundam 1830007WL018538 Gangubai Chandru Ramgundam 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615846 GANGUBAI CHANDRU RAMGUNDAM BANK OF INDIA(508505)
61 AHERI MH-30-007-368-001/638
(REPANPALLI) 		1830007000NRG24231020230283958 23/10/2023 Sudhakar Ramayya Kamble 1830007WL018538 Sudhakar Ramayya Kamble 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615870 SUDHAKAR RAMAYYA KAMBLE BANK OF INDIA(508505)
62 AHERI MH-30-007-368-001/650
(REPANPALLI) 		1830007000NRG24231020230283991 23/10/2023 Raghuvir Laxman Dahekar 1830007WL018541 Raghuvir Laxman Dahekar 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615872 RAGHUVIR LAXMAN DAHEKAR BANK OF INDIA(508505)
63 AHERI MH-30-007-368-001/656
(REPANPALLI) 		1830007000NRG24231020230283992 23/10/2023 Tejrav Laxman Durge 1830007WL018541 Tejrav Laxman Durge 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615845 TEJRAO LAXMAN DURGE BANK OF INDIA(508505)
64 AHERI MH-30-007-368-002/85
(REPANPALLI) 		1830007000NRG24231020230283961 23/10/2023 Ramesh Soma Sidam 1830007WL018538 Ramesh Soma Sidam 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615902 RAMESH SOMA SIDAM BANK OF INDIA(508505)
65 AHERI MH-30-007-417-001/4
(TIMRAM) 		1830007000NRG24231020230283914 23/10/2023 Baban Poshalu Bhoyar 1830007WL018531 Baban Poshalu Bhoyar 00048 BKID0009644 1092 1092 Processed 10/11/2023 A314230615980 BABAN POSHALU BHOYAR BANK OF INDIA(508505)
66 AHERI MH-30-007-417-002/26
(TIMRAM) 		1830007000NRG24231020230283915 23/10/2023 Puja Ganesh Pendam 1830007WL018531 Puja Ganesh Pendam 00048 BKID0009644 1911 1911 Processed 11/11/2023 A314230615940 PUJA GANESH PENDAM BANK OF INDIA(508505)
67 AHERI MH-30-007-417-002/27
(TIMRAM) 		1830007000NRG24231020230283916 23/10/2023 Anita Sakharam Talandi 1830007WL018531 Anita Sakharam Talandi 00048 BKID0009644 1638 1638 Processed 11/11/2023 A314230615835 ANITA SAKHARAM TALANDI BANK OF INDIA(508505)
68 AHERI MH-30-007-456-001/197
(WELGUR) 		1830007000NRG24231020230284239 23/10/2023 Anusaya Ramchandra Gurnule 1830007WL018589 Anusaya Ramchandra Gurnule 00048 BKID0009644 1638 1638 Processed 11/11/2023 A314230616024 ANUSAYA RAMCHANDRA GURNULE BANK OF INDIA(508505)
69 AHERI MH-30-007-456-001/227
(WELGUR) 		1830007000NRG24231020230284243 23/10/2023 Fulan Motiram Kotrange 1830007WL018589 Fulan Motiram Kotrange 00048 BKID0009644 1911 1911 Processed 10/11/2023 A314230615986 FULAN MOTIRAM KOTRANGE BANK OF INDIA(508505)
SubTotal 128037 128037
70 AHERI MH-30-007-053-001/304
(BORI(1)) 		1830007000NRG24231020230284234 23/10/2023 Bala Mutta Yelelwar 1830007WL018588 Bala Mutta Yelelwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615920 BALA MUTTA YELELWAR BANK OF INDIA(508505)
71 AHERI MH-30-007-053-001/310
(BORI(1)) 		1830007000NRG24231020230284235 23/10/2023 Lilabai Murlidhar Kolpakwar 1830007WL018588 Lilabai Murlidhar Kolpakwar 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615887 LILABAI MURLIDHAR KOLPAKWAR BANK OF INDIA(508505)
72 AHERI MH-30-007-073-001/242
(CHINCHAGUNDI) 		1830007000NRG24231020230284115 23/10/2023 Sarita Ganpati Borkute 1830007WL018568 Sarita Ganpati Borkute 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615955 SARITA GANPATI BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 AHERI MH-30-007-073-001/263
(CHINCHAGUNDI) 		1830007000NRG24231020230284116 23/10/2023 Shantabai Rama Bhatti 1830007WL018568 Shantabai Rama Bhatti 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615849 SHANTABAI RAMA BHATTI BANK OF INDIA(508505)
74 AHERI MH-30-007-085-001/62
(DAMRANCHA) 		1830007000NRG24231020230283825 23/10/2023 Rakesh Bande Alam 1830007WL018523 Rakesh Bande Alam 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615918 RAKESH BONDE ALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 AHERI MH-30-007-085-003/221
(DAMRANCHA) 		1830007000NRG24231020230283833 23/10/2023 Tara Suresh Buddalwar 1830007WL018523 Tara Suresh Buddalwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615888 Mrs. TARA SURESH BUDDALWAR BANK OF MAHARASHTRA(607387)
76 AHERI MH-30-007-154-001/248
(INDARAM) 		1830007000NRG24231020230283763 23/10/2023 Premila Sundarshai Sidam 1830007WL018514 Premila Sundarshai Sidam 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615913 PREMILA SANDARSHAHI SIDAM BANK OF INDIA(508505)
77 AHERI MH-30-007-154-001/509
(INDARAM) 		1830007000NRG24231020230283766 23/10/2023 Shamrav Nani Sidam 1830007WL018514 Shamrav Nani Sidam 00048 BKID0009649 1638 1638 Processed 11/11/2023 A314230615916 SHAMRAO NANI SIDAM BANK OF INDIA(508505)
78 AHERI MH-30-007-193-001/124
(KHAMANCHERU) 		1830007000NRG24231020230284346 23/10/2023 Saloni Sanjay Durge 1830007WL018603 Saloni Sanjay Durge 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615850 SALONI SANJAY DURGE BANK OF INDIA(508505)
79 AHERI MH-30-007-193-001/83
(KHAMANCHERU) 		1830007000NRG24231020230284348 23/10/2023 Rajshri Rakesh Dongare 1830007WL018603 Rajshri Rakesh Dongare 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615914 Miss. RAJSHRI SUDHAKAR ALLAM BANK OF MAHARASHTRA(607387)
80 AHERI MH-30-007-193-001/83
(KHAMANCHERU) 		1830007000NRG24231020230284347 23/10/2023 Rakesh Budhaji Dongare 1830007WL018603 Rakesh Budhaji Dongare 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615958 RAKESH BUDHAJI DONGARE BANK OF INDIA(508505)
81 AHERI MH-30-007-193-002/35
(KHAMANCHERU) 		1830007000NRG24231020230284349 23/10/2023 Kishor Lachma Torrem 1830007WL018603 Kishor Lachma Torrem 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615911 KISHOR LACHAMA TORREM BANK OF INDIA(508505)
82 AHERI MH-30-007-193-003/33
(KHAMANCHERU) 		1830007000NRG24231020230284329 23/10/2023 Nitin Baburav Meshram 1830007WL018601 Nitin Baburav Meshram 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615953 NITIN BABURAV MESHRAM BANK OF INDIA(508505)
83 AHERI MH-30-007-193-004/16
(KHAMANCHERU) 		1830007000NRG24231020230284369 23/10/2023 Anil Malayya Sadmek 1830007WL018604 Anil Malayya Sadmek 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615842 ANIL MALAYYA SADMEK BANK OF INDIA(508505)
84 AHERI MH-30-007-193-005/160
(KHAMANCHERU) 		1830007000NRG24231020230284337 23/10/2023 Arpana Ramesh Nisturwar 1830007WL018601 Arpana Ramesh Nisturwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615954 Mrs. ARPANA RAMESH NIKUTWAR BANK OF MAHARASHTRA(607387)
85 AHERI MH-30-007-193-005/162
(KHAMANCHERU) 		1830007000NRG24231020230284341 23/10/2023 Sangita Bichu Ailwar 1830007WL018601 Sangita Bichu Ailwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615917 SANGITA BICHHU AILWAR BANK OF INDIA(508505)
86 AHERI MH-30-007-193-005/330
(KHAMANCHERU) 		1830007000NRG24231020230284343 23/10/2023 Anita Rakesh Nishturwar 1830007WL018601 Anita Rakesh Nishturwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615885 ANITA RAKESH NISHTURWAR BANK OF INDIA(508505)
87 AHERI MH-30-007-193-005/95
(KHAMANCHERU) 		1830007000NRG24231020230284355 23/10/2023 Pramod Shrihari Atram 1830007WL018603 Pramod Shrihari Atram 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615972 PRAMOD SHRIHARI ATRAM BANK OF INDIA(508505)
88 AHERI MH-30-007-193-007/14
(KHAMANCHERU) 		1830007000NRG24231020230284356 23/10/2023 Tarabai Dashrath Sunke 1830007WL018603 Tarabai Dashrath Sunke 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615825 TARABAI DASHRATH SUNKE BANK OF INDIA(508505)
89 AHERI MH-30-007-196-006/66
(KHANDALA) 		1830007000NRG24231020230283712 23/10/2023 Shriniwas Chandrayya Odnalwar 1830007WL018509 Shriniwas Chandrayya Odnalwar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615910 SHRINIVAS CHANDRAYYA ODNALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 AHERI MH-30-007-252-003/42
(MAHAGOAN KH.) 		1830007000NRG24231020230284215 23/10/2023 Dnyaneshwar Sundarshai Atram 1830007WL018585 Dnyaneshwar Sundarshai Atram 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615929 DHNYANESHWAR SUNDARSHAI ATRAM BANK OF INDIA(508505)
91 AHERI MH-30-007-252-003/432
(MAHAGOAN KH.) 		1830007000NRG24231020230284216 23/10/2023 Karan Dadarao Sidam 1830007WL018585 Karan Dadarao Sidam 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615909 KARAN DADARAO SIDAM BANK OF INDIA(508505)
92 AHERI MH-30-007-306-006/41
(NAGEPALLI) 		1830007000NRG24231020230283861 23/10/2023 Nirmala Sudhakar Karkar 1830007WL018524 Nirmala Sudhakar Karkar 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615912 NIRMALA SUDHAKAR KARKAR BANK OF INDIA(508505)
93 AHERI MH-30-007-306-006/41
(NAGEPALLI) 		1830007000NRG24231020230283859 23/10/2023 Rambai Ankulu Karkar 1830007WL018524 Rambai Ankulu Karkar 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615892 RAMBAI ANKALU KARKAR BANK OF INDIA(508505)
94 AHERI MH-30-007-306-006/41
(NAGEPALLI) 		1830007000NRG24231020230283860 23/10/2023 Sudhakar Ankulu Karkar 1830007WL018524 Sudhakar Ankulu Karkar 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615830 SUDHAKAR ANKULU KARKAR BANK OF INDIA(508505)
95 AHERI MH-30-007-306-006/54
(NAGEPALLI) 		1830007000NRG24231020230283818 23/10/2023 Punabai Vials Sadmek 1830007WL018522 Punabai Vials Sadmek 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615893 PUNABAI VILAS SADMEK BANK OF INDIA(508505)
96 AHERI MH-30-007-355-001/283
(RAJARAM) 		1830007000NRG24231020230283902 23/10/2023 Vishwanath Lasma Veladi 1830007WL018530 Vishwanath Lasma Veladi 00048 BKID0009649 1911 1911 Processed 11/11/2023 A314230615919 VISHWANATH LASMA WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 AHERI MH-30-007-368-001/403
(REPANPALLI) 		1830007000NRG24231020230283951 23/10/2023 Nagesh Nanaji Godshelwar 1830007WL018538 Nagesh Nanaji Godshelwar 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615837 NAGESH NANAJI GODSHELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 AHERI MH-30-007-368-001/606
(REPANPALLI) 		1830007000NRG24231020230283990 23/10/2023 Ganpati Shankar Dongare 1830007WL018541 Ganpati Shankar Dongare 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615915 GANPAT SHANKAR DONGRE BANK OF INDIA(508505)
99 AHERI MH-30-007-368-001/665
(REPANPALLI) 		1830007000NRG24231020230283993 23/10/2023 Rushi Udhav Zade 1830007WL018541 Rushi Udhav Zade 00048 BKID0009649 1638 1638 Processed 10/11/2023 A314230615886 RUSHI UDHAV ZADE BANK OF INDIA(508505)
100 AHERI MH-30-007-368-001/76
(REPANPALLI) 		1830007000NRG24231020230283994 23/10/2023 Devaji Nanaji Durge 1830007WL018541 Devaji Nanaji Durge 00048 BKID0009649 1911 1911 Processed 10/11/2023 A314230615833 DEWAJI NANAJI DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58695 58695
101 AHERI MH-30-007-154-001/13
(INDARAM) 		1830007000NRG24231020230283760 23/10/2023 Suman Doulat Kannake 1830007WL018514 Suman Doulat Kannake 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615928 Miss. Suman Daulat Kannake BANK OF MAHARASHTRA(607387)
102 AHERI MH-30-007-154-001/169
(INDARAM) 		1830007000NRG24231020230283761 23/10/2023 Fakira Bhima Pendam 1830007WL018514 Fakira Bhima Pendam 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615292 FAKIRA BHIMA PENDAM BANK OF MAHARASHTRA(607387)
103 AHERI MH-30-007-154-001/450
(INDARAM) 		1830007000NRG24231020230283765 23/10/2023 Anandrao Mondi Gorakul 1830007WL018514 Anandrao Mondi Gorakul 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615829 ANANDRAO MONDI GOSAKUL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 AHERI MH-30-007-154-001/656
(INDARAM) 		1830007000NRG24231020230283768 23/10/2023 Shankar Malla Madavi 1830007WL018514 Shankar Malla Madavi 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615297 Mr. SHANKAR MALLA MADAVI BANK OF MAHARASHTRA(607387)
105 AHERI MH-30-007-193-002/42
(KHAMANCHERU) 		1830007000NRG24231020230284350 23/10/2023 Kajal Jagan Madavi 1830007WL018603 Kajal Jagan Madavi 00051 MAHB0000246 1911 1911 Processed 10/11/2023 A314230615982 KAJAL JAGAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 AHERI MH-30-007-193-003/27
(KHAMANCHERU) 		1830007000NRG24231020230284362 23/10/2023 Smita Pullesh Meshram 1830007WL018604 Smita Pullesh Meshram 00051 MAHB0000246 1911 1911 Processed 10/11/2023 A314230615763 SMITA PULLESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 AHERI MH-30-007-193-004/102
(KHAMANCHERU) 		1830007000NRG24231020230284363 23/10/2023 Nagesh Narayan Gedam 1830007WL018604 Nagesh Narayan Gedam 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615865 Mr. NAGESH NARAYAN GEDAM BANK OF MAHARASHTRA(607387)
108 AHERI MH-30-007-193-004/105
(KHAMANCHERU) 		1830007000NRG24231020230284364 23/10/2023 Chandrashekhar Bondyalu Konkawar 1830007WL018604 Chandrashekhar Bondyalu Konkawar 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615959 CHANDRASHEKHAR BONDYALU KONKAWAR BANK OF INDIA(508505)
109 AHERI MH-30-007-193-004/128
(KHAMANCHERU) 		1830007000NRG24231020230284367 23/10/2023 Lilabai Narayan Konkawar 1830007WL018604 Lilabai Narayan Konkawar 00051 MAHB0000246 1911 1911 Rejected 10/11/2023 A314230615869 A/c Blocked or Frozen
110 AHERI MH-30-007-193-004/133
(KHAMANCHERU) 		1830007000NRG24231020230284334 23/10/2023 Rajita Umesh Cherukupaliwar 1830007WL018601 Rajita Umesh Cherukupaliwar 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230616022 Mrs. RAJITA UMESH CHERUKUPALIWAR BANK OF MAHARASHTRA(607387)
111 AHERI MH-30-007-193-004/133
(KHAMANCHERU) 		1830007000NRG24231020230284333 23/10/2023 Umesh Rajanna Cherukupalliwar 1830007WL018601 Umesh Rajanna Cherukupalliwar 00051 MAHB0000246 1911 1911 Processed 12/11/2023 A314230615302 Mr. UMESH RAJANNA CHERUKUPALLIWAR BANK OF MAHARASHTRA(607387)
112 AHERI MH-30-007-193-004/16
(KHAMANCHERU) 		1830007000NRG24231020230284368 23/10/2023 Mallaya Pochya Sadmek 1830007WL018604 Mallaya Pochya Sadmek 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615841 Mr. MALAYYA POCHYA SADMEK BANK OF MAHARASHTRA(607387)
113 AHERI MH-30-007-193-004/17
(KHAMANCHERU) 		1830007000NRG24231020230284370 23/10/2023 Narayan Chinna Gedam 1830007WL018604 Narayan Chinna Gedam 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615723 Mr. NARAYAN CHINNA GEDAM BANK OF MAHARASHTRA(607387)
114 AHERI MH-30-007-193-004/17
(KHAMANCHERU) 		1830007000NRG24231020230284371 23/10/2023 Suresh Narayan Gedam 1830007WL018604 Suresh Narayan Gedam 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615722 Mr. SURESH NARAYAN GEDAM BANK OF MAHARASHTRA(607387)
115 AHERI MH-30-007-193-005/141
(KHAMANCHERU) 		1830007000NRG24231020230284336 23/10/2023 Shankar Narayan Nishthurwar 1830007WL018601 Shankar Narayan Nishthurwar 00051 MAHB0000246 1911 1911 Processed 12/11/2023 A314230615867 Mr. SHANKAR NARAYAN NISHTHURVAR BANK OF MAHARASHTRA(607387)
116 AHERI MH-30-007-193-005/162
(KHAMANCHERU) 		1830007000NRG24231020230284340 23/10/2023 Bichu Lachama Ailwar 1830007WL018601 Bichu Lachama Ailwar 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615868 BICHU LACHAMA AILAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 AHERI MH-30-007-252-003/117
(MAHAGOAN KH.) 		1830007000NRG24231020230284203 23/10/2023 Shrikrishna Tulshiram Alam 1830007WL018585 Shrikrishna Tulshiram Alam 00051 MAHB0000246 1911 1911 Processed 10/11/2023 A314230615970 SHRIKRISHNA TULSHIRAM ALAM BANK OF INDIA(508505)
118 AHERI MH-30-007-252-003/37
(MAHAGOAN KH.) 		1830007000NRG24231020230284211 23/10/2023 Bichenga Mondi Pandaram 1830007WL018585 Bichenga Mondi Pandaram 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615283 Mr. BICHANGA MONDI PENDRAM BANK OF MAHARASHTRA(607387)
119 AHERI MH-30-007-252-003/418
(MAHAGOAN KH.) 		1830007000NRG24231020230284214 23/10/2023 Manjula Nandkishor Talande 1830007WL018585 Manjula Nandkishor Talande 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615898 MANJULA NANDKISHOR TALANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 AHERI MH-30-007-252-003/418
(MAHAGOAN KH.) 		1830007000NRG24231020230284213 23/10/2023 Nandkishor Divakar Talande 1830007WL018585 Nandkishor Divakar Talande 00051 MAHB0000246 1911 1911 Processed 12/11/2023 A314230615899 Mr. NANDKISHOR DIVAKAR TALANDE BANK OF MAHARASHTRA(607387)
121 AHERI MH-30-007-355-001/29
(RAJARAM) 		1830007000NRG24231020230283903 23/10/2023 Akash Dilip Motkurwar 1830007WL018530 Akash Dilip Motkurwar 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615732 Mr. AKASH DILIP MOTKURWAR BANK OF MAHARASHTRA(607387)
122 AHERI MH-30-007-424-002/148
(UMANUR) 		1830007000NRG24231020230284124 23/10/2023 Mahendraprasad Anandrav Talandi 1830007WL018569 Mahendraprasad Anandrav Talandi 00051 MAHB0000246 1911 1911 Processed 11/11/2023 A314230615978 MAHENDRAPRASAD ANANDRAO TALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42042 42042
123 AHERI MH-30-007-007-001/1069
(ALLAPALLI) 		1830007000NRG24231020230283753 23/10/2023 Shantabai Umesh Gedam 1830007WL018513 Shantabai Umesh Gedam 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615257 GEDAM SHANTABAI UMESH BANK OF MAHARASHTRA(607387)
124 AHERI MH-30-007-007-001/1100
(ALLAPALLI) 		1830007000NRG24231020230283780 23/10/2023 Sadashiv MalayyaJi Anmulwar 1830007WL018520 Sadashiv MalayyaJi Anmulwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230616009 Mr. SADASHIV MALAYYA ANMULWAR BANK OF MAHARASHTRA(607387)
125 AHERI MH-30-007-007-001/1296
(ALLAPALLI) 		1830007000NRG24231020230283755 23/10/2023 Laxmi Pramod Ramteke 1830007WL018513 Laxmi Pramod Ramteke 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615969 Mrs. LAXMI PRAMOD RAMTEKE BANK OF MAHARASHTRA(607387)
126 AHERI MH-30-007-007-001/1748
(ALLAPALLI) 		1830007000NRG24231020230283784 23/10/2023 Nafisha Sajir Shaikh 1830007WL018520 Nafisha Sajir Shaikh 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615857 Mrs. NAFISHA NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
127 AHERI MH-30-007-007-001/179
(ALLAPALLI) 		1830007000NRG24231020230283756 23/10/2023 Pochu Raju Ramteke 1830007WL018513 Pochu Raju Ramteke 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615258 Mr. RAMTEKE POCHANNA RAJU BANK OF MAHARASHTRA(607387)
128 AHERI MH-30-007-007-001/1850
(ALLAPALLI) 		1830007000NRG24231020230283778 23/10/2023 Premila Ashok Bhagat 1830007WL018519 Premila Ashok Bhagat 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615765 Mrs. PREMILA ASHOK BHAGAT BANK OF MAHARASHTRA(607387)
129 AHERI MH-30-007-007-001/1941
(ALLAPALLI) 		1830007000NRG24231020230283771 23/10/2023 Raju Pochuji Karme 1830007WL018515 Raju Pochuji Karme 00051 MAHB0000272 1365 1365 Processed 11/11/2023 A314230615260 Mr. KARME RAJU POCHUJI BANK OF MAHARASHTRA(607387)
130 AHERI MH-30-007-007-001/2181
(ALLAPALLI) 		1830007000NRG24231020230283772 23/10/2023 Gopi Aanadrao Durge 1830007WL018516 Gopi Aanadrao Durge 00051 MAHB0000272 1911 1911 Processed 10/11/2023 A314230615764 GOPI ANANDRAO DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 AHERI MH-30-007-007-001/2181
(ALLAPALLI) 		1830007000NRG24231020230283773 23/10/2023 Sarupa Gopi Durge 1830007WL018516 Sarupa Gopi Durge 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615754 Miss. SARUPA GOPI DURGE BANK OF MAHARASHTRA(607387)
132 AHERI MH-30-007-007-001/668
(ALLAPALLI) 		1830007000NRG24231020230283790 23/10/2023 Radha Baburao Yengandalwar 1830007WL018520 Radha Baburao Yengandalwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615259 RADHA BAPANNA YENGANDLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
133 AHERI MH-30-007-007-001/963
(ALLAPALLI) 		1830007000NRG24231020230283759 23/10/2023 Rohit Manoj Gaddamwar 1830007WL018513 Rohit Manoj Gaddamwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615925 Master ROHIT MANOJ GADDAMWAR BANK OF MAHARASHTRA(607387)
134 AHERI MH-30-007-007-001/963
(ALLAPALLI) 		1830007000NRG24231020230283758 23/10/2023 Yuganda Manoj Gaddamar 1830007WL018513 Yuganda Manoj Gaddamar 00051 MAHB0000272 1911 1911 Processed 10/11/2023 A314230615250 SUGANDHA MANOJ GADDAMWAR BANK OF INDIA(508505)
135 AHERI MH-30-007-053-001/136
(BORI(1)) 		1830007000NRG24231020230284227 23/10/2023 Aju Madhukar Gurnule 1830007WL018588 Aju Madhukar Gurnule 00051 MAHB0000272 1911 1911 Processed 12/11/2023 A314230615952 Mrs. ANJU MADHUKAR GURNULE BANK OF MAHARASHTRA(607387)
136 AHERI MH-30-007-193-001/76
(KHAMANCHERU) 		1830007000NRG24231020230284359 23/10/2023 Jayshree Niranjan Durge 1830007WL018604 Jayshree Niranjan Durge 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615860 JIVANKALA JANKIRAM UBAMRKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 AHERI MH-30-007-193-001/88
(KHAMANCHERU) 		1830007000NRG24231020230284360 23/10/2023 Mohan Limba Zade 1830007WL018604 Mohan Limba Zade 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615861 Mr. MOHANAJI LIMBA ZADE BANK OF MAHARASHTRA(607387)
138 AHERI MH-30-007-193-003/33
(KHAMANCHERU) 		1830007000NRG24231020230284330 23/10/2023 Supriya Baburao Meshram 1830007WL018601 Supriya Baburao Meshram 00051 MAHB0000272 1911 1911 Processed 10/11/2023 A314230615863 MISS SUPRIYA BABURAO MESHRAM STATE BANK OF INDIA(508548)
139 AHERI MH-30-007-193-003/68
(KHAMANCHERU) 		1830007000NRG24231020230284331 23/10/2023 Suresh Bapu Madavi 1830007WL018601 Suresh Bapu Madavi 00051 MAHB0000272 546 546 Processed 11/11/2023 A314230615981 Mr. SURESH BAPU MADAVI BANK OF MAHARASHTRA(607387)
140 AHERI MH-30-007-193-005/106
(KHAMANCHERU) 		1830007000NRG24231020230284335 23/10/2023 Amsibai Dharma Madavi 1830007WL018601 Amsibai Dharma Madavi 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615987 Mrs. AMASIBAI DHARMA MADAVI BANK OF MAHARASHTRA(607387)
141 AHERI MH-30-007-193-005/162
(KHAMANCHERU) 		1830007000NRG24231020230284338 23/10/2023 Lasma Vira Ailwar 1830007WL018601 Lasma Vira Ailwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615859 Mr. LACHAMA VIRA AILWAR BANK OF MAHARASHTRA(607387)
142 AHERI MH-30-007-193-005/162
(KHAMANCHERU) 		1830007000NRG24231020230284339 23/10/2023 Shakuntala Lachma Aailwar 1830007WL018601 Shakuntala Lachma Aailwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615862 Miss. SHAKUNTALA LACHAMA AILWAR BANK OF MAHARASHTRA(607387)
143 AHERI MH-30-007-193-005/323
(KHAMANCHERU) 		1830007000NRG24231020230284373 23/10/2023 Ujwala Amit Sidam 1830007WL018604 Ujwala Amit Sidam 00051 MAHB0000272 1911 1911 Processed 10/11/2023 A314230615994 UJWALA AMIT SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 AHERI MH-30-007-193-005/95
(KHAMANCHERU) 		1830007000NRG24231020230284354 23/10/2023 Shrihari Shankar Atram 1830007WL018603 Shrihari Shankar Atram 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615858 Mr. SHRIHARI SHANKAR ATRAM BANK OF MAHARASHTRA(607387)
145 AHERI MH-30-007-196-006/16
(KHANDALA) 		1830007000NRG24231020230283701 23/10/2023 Pravin Shankar Odanalwar 1830007WL018509 Pravin Shankar Odanalwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615900 Mr. Pravin Shankar Odanalwar BANK OF MAHARASHTRA(607387)
146 AHERI MH-30-007-207-004/102
(KISTAPUR VEL) 		1830007000NRG24231020230283794 23/10/2023 Dulsa Masa Madavi 1830007WL018521 Dulsa Masa Madavi 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615960 Mr. DULSA MASA MADAVI BANK OF MAHARASHTRA(607387)
147 AHERI MH-30-007-207-004/170
(KISTAPUR VEL) 		1830007000NRG24231020230283798 23/10/2023 Raju Samayya Palshettiwar 1830007WL018521 Raju Samayya Palshettiwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615866 Mr. RAJU SAMAYYA PALSHETTIWAR BANK OF MAHARASHTRA(607387)
148 AHERI MH-30-007-207-004/50
(KISTAPUR VEL) 		1830007000NRG24231020230283804 23/10/2023 Mutakka Pentayya Kandikurwar 1830007WL018521 Mutakka Pentayya Kandikurwar 00051 MAHB0000272 1911 1911 Processed 12/11/2023 A314230615984 Mrs. MUTAKKA PENTAYYA KANDIKURWAR BANK OF MAHARASHTRA(607387)
149 AHERI MH-30-007-207-004/50
(KISTAPUR VEL) 		1830007000NRG24231020230283803 23/10/2023 Pentayya Mutayya Kandikurwar 1830007WL018521 Pentayya Mutayya Kandikurwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615946 PENTAYA MUTAYYA KANDIKURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
150 AHERI MH-30-007-306-003/118
(NAGEPALLI) 		1830007000NRG24231020230283841 23/10/2023 Kishor Dolu Michya 1830007WL018524 Kishor Dolu Michya 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615974 Mr. Kishor Dolu Michya BANK OF MAHARASHTRA(607387)
151 AHERI MH-30-007-306-003/123
(NAGEPALLI) 		1830007000NRG24231020230283842 23/10/2023 Sukhdeo Bandu Gawade 1830007WL018524 Sukhdeo Bandu Gawade 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615971 Mr. Sukhadev Bandu Gavde BANK OF MAHARASHTRA(607387)
152 AHERI MH-30-007-306-003/43
(NAGEPALLI) 		1830007000NRG24231020230283844 23/10/2023 Sudhakar Bakka Sidam 1830007WL018524 Sudhakar Bakka Sidam 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615255 Mr. SIDAM SUDHAKAR BAKKA BANK OF MAHARASHTRA(607387)
153 AHERI MH-30-007-306-003/52
(NAGEPALLI) 		1830007000NRG24231020230283846 23/10/2023 Gita Bichhu Kudmeth 1830007WL018524 Gita Bichhu Kudmeth 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615921 Mrs. GITA BICHCHU KULMETHE BANK OF MAHARASHTRA(607387)
154 AHERI MH-30-007-306-003/76
(NAGEPALLI) 		1830007000NRG24231020230283808 23/10/2023 Yashoda Shriniwas Istam 1830007WL018522 Yashoda Shriniwas Istam 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615251 YASHODA SHRINIWAS ISHTAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
155 AHERI MH-30-007-306-004/298
(NAGEPALLI) 		1830007000NRG24231020230283856 23/10/2023 Rahul Yadav Thakare 1830007WL018524 Rahul Yadav Thakare 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230616005 Mr. Rahul Yadav Thakre BANK OF MAHARASHTRA(607387)
156 AHERI MH-30-007-357-002/272
(RAJPUR RACH) 		1830007000NRG24231020230283896 23/10/2023 Shashikala Sanjay Tekulwar 1830007WL018529 Shashikala Sanjay Tekulwar 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230616003 Mrs. SHASHIKALA SANJAY TEKULWAR BANK OF MAHARASHTRA(607387)
157 AHERI MH-30-007-368-001/176
(REPANPALLI) 		1830007000NRG24231020230283980 23/10/2023 Premkumar Ramesh Gandam 1830007WL018541 Premkumar Ramesh Gandam 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230615840 Mr. PREMKUMAR RAMESH GANDHAM BANK OF MAHARASHTRA(607387)
158 AHERI MH-30-007-456-001/120
(WELGUR) 		1830007000NRG24231020230284237 23/10/2023 Mandabai Yashawant Lohbade 1830007WL018589 Mandabai Yashawant Lohbade 00051 MAHB0000272 1911 1911 Processed 11/11/2023 A314230616018 Mr. YASHVANT BONDYALU LOHBALE BANK OF MAHARASHTRA(607387)
159 AHERI MH-30-007-456-001/308
(WELGUR) 		1830007000NRG24231020230284244 23/10/2023 Vijay Ramchandra Gurnule 1830007WL018589 Vijay Ramchandra Gurnule 00051 MAHB0000272 1638 1638 Processed 11/11/2023 A314230616017 Mr. VIJAY RAMCHANDRA GURNULE BANK OF MAHARASHTRA(607387)
160 AHERI MH-30-007-456-001/409
(WELGUR) 		1830007000NRG24231020230284246 23/10/2023 Shankar Manta Gurunule 1830007WL018589 Shankar Manta Gurunule 00051 MAHB0000272 1911 1911 Processed 12/11/2023 A314230616016 Mr. SHANKAR MANTAJI GURUNULE BANK OF MAHARASHTRA(607387)
SubTotal 70434 70434
161 AHERI MH-30-007-030-002/131
(AVALMARI) 		1830007000NRG24231020230284188 23/10/2023 Devaji Gangaram Atram 1830007WL018584 Devaji Gangaram Atram 00051 MAHB0001087 1911 1911 Processed 12/11/2023 A314230615276 Mr. DEVAJI GANGARAM ATRAM BANK OF MAHARASHTRA(607387)
162 AHERI MH-30-007-030-002/16
(AVALMARI) 		1830007000NRG24231020230284189 23/10/2023 Vyenktesh Sambayya Kotrange 1830007WL018584 Vyenktesh Sambayya Kotrange 00051 MAHB0001087 1911 1911 Processed 10/11/2023 A314230615273 VYEKATESH SAMBAYYA KOTRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
163 AHERI MH-30-007-030-002/160
(AVALMARI) 		1830007000NRG24231020230284191 23/10/2023 Sapana Vagesh Thakare 1830007WL018584 Sapana Vagesh Thakare 00051 MAHB0001087 1638 1638 Processed 12/11/2023 A314230616011 Mrs. SAPNA wagesh THAKRE BANK OF MAHARASHTRA(607387)
164 AHERI MH-30-007-030-002/160
(AVALMARI) 		1830007000NRG24231020230284190 23/10/2023 Vagesh Bapu Thakare 1830007WL018584 Vagesh Bapu Thakare 00051 MAHB0001087 1638 1638 Processed 10/11/2023 A314230615298 VAGESH BAPU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 AHERI MH-30-007-030-002/47
(AVALMARI) 		1830007000NRG24231020230284192 23/10/2023 Vyenktesh Tulshiram Lengure 1830007WL018584 Vyenktesh Tulshiram Lengure 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615272 Mr. YENKATESH TULSHIRA LENGURE BANK OF MAHARASHTRA(607387)
166 AHERI MH-30-007-030-004/25
(AVALMARI) 		1830007000NRG24231020230284193 23/10/2023 Tirupati Shivram Sadmek 1830007WL018584 Tirupati Shivram Sadmek 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615947 Mr. TIRUPATI SHIVRAM SADMEK BANK OF MAHARASHTRA(607387)
167 AHERI MH-30-007-030-004/26
(AVALMARI) 		1830007000NRG24231020230284194 23/10/2023 Nirmala purushottam Sadmek 1830007WL018584 Nirmala purushottam Sadmek 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230616021 Mrs. NIRMALA PURUSHOTTAM SADMEK BANK OF MAHARASHTRA(607387)
168 AHERI MH-30-007-030-004/3
(AVALMARI) 		1830007000NRG24231020230284195 23/10/2023 Kishtayya Vyenkati Atram 1830007WL018584 Kishtayya Vyenkati Atram 00051 MAHB0001087 1911 1911 Processed 12/11/2023 A314230615284 Mr. KISTAYYA YENKATI ATRAM BANK OF MAHARASHTRA(607387)
169 AHERI MH-30-007-030-004/4
(AVALMARI) 		1830007000NRG24231020230284196 23/10/2023 Pochubai Laxman Durge 1830007WL018584 Pochubai Laxman Durge 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615977 Mrs. POCHUBAI LAXMAN DURGE BANK OF MAHARASHTRA(607387)
170 AHERI MH-30-007-030-004/45
(AVALMARI) 		1830007000NRG24231020230284197 23/10/2023 Vyenkati Lachayya Kumram 1830007WL018584 Vyenkati Lachayya Kumram 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615285 Mr. YENKATI LACHMA KUMRAM BANK OF MAHARASHTRA(607387)
171 AHERI MH-30-007-030-004/51
(AVALMARI) 		1830007000NRG24231020230284198 23/10/2023 Budha Malesh Karpet 1830007WL018584 Budha Malesh Karpet 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615303 BUDHA MALESH KARPET BANK OF MAHARASHTRA(607387)
172 AHERI MH-30-007-030-004/55
(AVALMARI) 		1830007000NRG24231020230284199 23/10/2023 Nagesh Manaka Kumram 1830007WL018584 Nagesh Manaka Kumram 00051 MAHB0001087 1911 1911 Processed 12/11/2023 A314230615751 Mr. NAGESH MANAKKA KUMRAM BANK OF MAHARASHTRA(607387)
173 AHERI MH-30-007-030-004/60
(AVALMARI) 		1830007000NRG24231020230284200 23/10/2023 Bakayya Rajam Sidam 1830007WL018584 Bakayya Rajam Sidam 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615304 Mr. BAKKAYA RAJAM SIDAM BANK OF MAHARASHTRA(607387)
174 AHERI MH-30-007-030-005/69
(AVALMARI) 		1830007000NRG24231020230284201 23/10/2023 Ganesh Nagayya Kondrawar 1830007WL018584 Ganesh Nagayya Kondrawar 00051 MAHB0001087 1911 1911 Processed 10/11/2023 A314230616020 KONDRA GANESH GOUD . TELANGANA GRAMEENA BANK(607195)
175 AHERI MH-30-007-095-001/45
(DEVALMARI) 		1830007000NRG24231020230284155 23/10/2023 Vyenkatswami Shankar Marin 1830007WL018575 Vyenkatswami Shankar Marin 00051 MAHB0001087 1911 1911 Processed 10/11/2023 A314230615979 VYENKATSWAMI SHANKAR MARIN INDIA POST PAYMENTS BANK LIMITED(508528)
176 AHERI MH-30-007-095-001/50
(DEVALMARI) 		1830007000NRG24231020230284156 23/10/2023 Rahul Vyenkati Gundawar 1830007WL018575 Rahul Vyenkati Gundawar 00051 MAHB0001087 1911 1911 Processed 11/11/2023 A314230615305 RAHUL VYENKTESH GUNDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 AHERI MH-30-007-095-004/12
(DEVALMARI) 		1830007000NRG24231020230284158 23/10/2023 Premila Ganpat Madavi 1830007WL018575 Premila Ganpat Madavi 00051 MAHB0001087 1911 1911 Processed 12/11/2023 A314230616019 Mrs. PRAMILA GANPAT MADAVI BANK OF MAHARASHTRA(607387)
178 AHERI MH-30-007-095-004/79
(DEVALMARI) 		1830007000NRG24231020230284159 23/10/2023 Jogesh Ganpat Madavi 1830007WL018575 Jogesh Ganpat Madavi 00051 MAHB0001087 1911 1911 Processed 12/11/2023 A314230615306 Mr. JOGESH GANPAT MADAVI BANK OF MAHARASHTRA(607387)
179 AHERI MH-30-007-454-002/43
(WATRA) 		1830007000NRG24231020230283946 23/10/2023 Nila Pododu Bole 1830007WL018536 Nila Pododu Bole 00051 MAHB0001087 546 546 Processed 11/11/2023 A314230615270 NILAYYA PEDULU BOLEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 34398 34398
180 AHERI MH-30-007-022-001/24
(ARENDA) 		1830007000NRG24231020230283919 23/10/2023 Ramesh Nogo Atram 1830007WL018533 Ramesh Nogo Atram 00051 MAHB0001120 1911 1911 Processed 10/11/2023 A314230615993 RAMESH NOGO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 AHERI MH-30-007-022-001/26
(ARENDA) 		1830007000NRG24231020230283920 23/10/2023 Mena Irpa Weladi 1830007WL018533 Mena Irpa Weladi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615744 Miss. MINA IRAPA WELADI BANK OF MAHARASHTRA(607387)
182 AHERI MH-30-007-022-001/82
(ARENDA) 		1830007000NRG24231020230283921 23/10/2023 Raju Chaitu Talandi 1830007WL018533 Raju Chaitu Talandi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615279 Mr. RAJU CHAITU TALANDI BANK OF MAHARASHTRA(607387)
183 AHERI MH-30-007-238-003/121
(KURUMPALLI) 		1830007000NRG24231020230283688 23/10/2023 Bandu Kare Talandi 1830007WL018507 Bandu Kare Talandi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615724 Mr. BANDU KARE TALANDI BANK OF MAHARASHTRA(607387)
184 AHERI MH-30-007-238-003/121
(KURUMPALLI) 		1830007000NRG24231020230283689 23/10/2023 Kotte Bande Talandi 1830007WL018507 Kotte Bande Talandi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615864 Mrs. KOTTE BANDE TALANDI BANK OF MAHARASHTRA(607387)
185 AHERI MH-30-007-276-001/14
(MEDPALLI) 		1830007000NRG24231020230283917 23/10/2023 Tani Rama Usendi 1830007WL018532 Tani Rama Usendi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615728 Mrs. TANI RAMA USENDI BANK OF MAHARASHTRA(607387)
186 AHERI MH-30-007-276-001/29
(MEDPALLI) 		1830007000NRG24231020230283918 23/10/2023 Sadhu Dunga Gawde 1830007WL018532 Sadhu Dunga Gawde 00051 MAHB0001120 1638 1638 Processed 11/11/2023 A314230615307 Mr. SADHU DUNGA GAWADE BANK OF MAHARASHTRA(607387)
187 AHERI MH-30-007-464-003/9
(YERAMNAR) 		1830007000NRG24231020230283774 23/10/2023 Kamala Kare Gavade 1830007WL018517 Kamala Kare Gavade 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615294 KAMLA KARE GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
188 AHERI MH-30-007-464-005/149
(YERAMNAR) 		1830007000NRG24231020230283775 23/10/2023 Bandu Padaga Weladi 1830007WL018517 Bandu Padaga Weladi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615746 Mr. BANDU PADAGA VELADI BANK OF MAHARASHTRA(607387)
189 AHERI MH-30-007-464-005/24
(YERAMNAR) 		1830007000NRG24231020230283776 23/10/2023 Pochya Bande Madavi 1830007WL018517 Pochya Bande Madavi 00051 MAHB0001120 1911 1911 Processed 11/11/2023 A314230615280 Mr. BANDU POCHYA MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
190 AHERI MH-30-007-007-001/1030
(ALLAPALLI) 		1830007000NRG24231020230283752 23/10/2023 Nirmala Ashok Goradwar 1830007WL018513 Nirmala Ashok Goradwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615291 NARMALA ASHOK GORADWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
191 AHERI MH-30-007-007-001/1113
(ALLAPALLI) 		1830007000NRG24231020230283783 23/10/2023 Lilabai Ganpat Bitpalliwar 1830007WL018520 Lilabai Ganpat Bitpalliwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615256 LILABAI GANPAT BITPALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
192 AHERI MH-30-007-053-001/17
(BORI(1)) 		1830007000NRG24231020230284223 23/10/2023 Patru Chandu Mohurle 1830007WL018587 Patru Chandu Mohurle 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615275 PATRU CHANDRU MOHURLE BANK OF INDIA(508505)
193 AHERI MH-30-007-053-001/26
(BORI(1)) 		1830007000NRG24231020230284230 23/10/2023 Gunwan Laxman Aade 1830007WL018588 Gunwan Laxman Aade 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615287 GUNVAN LAXMAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 AHERI MH-30-007-053-001/26
(BORI(1)) 		1830007000NRG24231020230284231 23/10/2023 Shantabai Gunwan Ade 1830007WL018588 Shantabai Gunwan Ade 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615288 SHANTABAI GUNWANT ADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
195 AHERI MH-30-007-073-001/286
(CHINCHAGUNDI) 		1830007000NRG24231020230284117 23/10/2023 Durgubai Narayan Panem 1830007WL018568 Durgubai Narayan Panem 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615240 GURGUBAI NARAYAN PANEM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
196 AHERI MH-30-007-073-001/29
(CHINCHAGUNDI) 		1830007000NRG24231020230284118 23/10/2023 Laxmi Ramesh Panem 1830007WL018568 Laxmi Ramesh Panem 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615261 LAXMI RAMESH PANEM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
197 AHERI MH-30-007-085-001/132
(DAMRANCHA) 		1830007000NRG24231020230283824 23/10/2023 Lalita Tulshiram Talandi 1830007WL018523 Lalita Tulshiram Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615243 LALITA TULSHIRAM TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
198 AHERI MH-30-007-085-003/79
(DAMRANCHA) 		1830007000NRG24231020230283836 23/10/2023 Jilkari Durra Madavi 1830007WL018523 Jilkari Durra Madavi 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615269 JILKARSAY TURA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 AHERI MH-30-007-099-002/102
(DHECHALI) 		1830007000NRG24231020230284093 23/10/2023 Papayya Ramayya Takkala 1830007WL018566 Papayya Ramayya Takkala 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615798 PAPYYA CHINNARAMYYA TAKALLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
200 AHERI MH-30-007-099-002/141
(DHECHALI) 		1830007000NRG24231020230284096 23/10/2023 Chinnakka Kishtayya Mantakur 1830007WL018566 Chinnakka Kishtayya Mantakur 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615748 CHINAKKA KISTAYYA MANTAKUR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
201 AHERI MH-30-007-099-002/201
(DHECHALI) 		1830007000NRG24231020230284100 23/10/2023 Nagubai Lachayya Mulkari 1830007WL018566 Nagubai Lachayya Mulkari 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615749 NAGUBAI LACHAYYA MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
202 AHERI MH-30-007-099-002/233
(DHECHALI) 		1830007000NRG24231020230284101 23/10/2023 Lachayya Lasmayya Mulkari 1830007WL018566 Lachayya Lasmayya Mulkari 00114 GDCB0000001 273 273 Processed 11/11/2023 A314230615804 LACHAYYA LASMAYYA MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
203 AHERI MH-30-007-099-002/290
(DHECHALI) 		1830007000NRG24231020230284104 23/10/2023 Buchakka Kanhaiyya Panke 1830007WL018566 Buchakka Kanhaiyya Panke 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615791 BUCHAKKA KANHAIYYA PANKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
204 AHERI MH-30-007-099-002/98
(DHECHALI) 		1830007000NRG24231020230284110 23/10/2023 Ramayya Samayya Mulkari 1830007WL018566 Ramayya Samayya Mulkari 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615803 RAMAYYA SAMAYYA MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 AHERI MH-30-007-139-001/9
(GOVINDGOAN) 		1830007000NRG24231020230283923 23/10/2023 kamla bhanya godari 1830007WL018534 kamla bhanya godari 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615802 KAMALA BANAYYA GOLARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
206 AHERI MH-30-007-154-001/169
(INDARAM) 		1830007000NRG24231020230283762 23/10/2023 Gourubai Fakira Pendam 1830007WL018514 Gourubai Fakira Pendam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615235 GAURUBAI FAKIRA PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
207 AHERI MH-30-007-154-001/444
(INDARAM) 		1830007000NRG24231020230283764 23/10/2023 Anil Anandrav Pendam 1830007WL018514 Anil Anandrav Pendam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615233 ANIL ANANDRAO PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
208 AHERI MH-30-007-154-001/622
(INDARAM) 		1830007000NRG24231020230283767 23/10/2023 Sarita Sudhakar Kannake 1830007WL018514 Sarita Sudhakar Kannake 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615236 SARITA SUDHAKAR KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 AHERI MH-30-007-173-004/43
(JIMALGATTA) 		1830007000NRG24231020230284038 23/10/2023 Penti Joga Gavade 1830007WL018550 Penti Joga Gavade 00114 GDCB0000001 546 546 Processed 10/11/2023 A314230615281 PENTI JOGA GAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 AHERI MH-30-007-179-003/365
(KAMALAPUR) 		1830007000NRG24231020230283863 23/10/2023 Laxmi Rajanna Penkulwar 1830007WL018525 Laxmi Rajanna Penkulwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615253 LAXMI RAJANNA PENKULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
211 AHERI MH-30-007-193-005/321
(KHAMANCHERU) 		1830007000NRG24231020230284342 23/10/2023 Kirti Prabhakar Madavi 1830007WL018601 Kirti Prabhakar Madavi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615293 KIRTI PRBHAKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
212 AHERI MH-30-007-196-006/46
(KHANDALA) 		1830007000NRG24231020230283728 23/10/2023 Tirupati Bhimayya Chintawar 1830007WL018510 Tirupati Bhimayya Chintawar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615254 TIRUPATI BHIMAYYA CHINTAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
213 AHERI MH-30-007-206-001/1
(KISTAPUR D.) 		1830007000NRG24231020230283925 23/10/2023 MENGA LAKKA MADE 1830007WL018535 MENGA LAKKA MADE 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615822 MENGA LAKKA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 AHERI MH-30-007-206-001/1
(KISTAPUR D.) 		1830007000NRG24231020230283924 23/10/2023 Rama Lakka Made 1830007WL018535 Rama Lakka Made 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615753 RAMA LAKKA MADE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 AHERI MH-30-007-206-001/2
(KISTAPUR D.) 		1830007000NRG24231020230283926 23/10/2023 Rahul Bandu Made 1830007WL018535 Rahul Bandu Made 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615819 RAHUL BANDU MADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
216 AHERI MH-30-007-206-001/28
(KISTAPUR D.) 		1830007000NRG24231020230283927 23/10/2023 Penti Sudhakar Made 1830007WL018535 Penti Sudhakar Made 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615727 PENTI SUDHAKAR MADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
217 AHERI MH-30-007-206-001/61
(KISTAPUR D.) 		1830007000NRG24231020230283928 23/10/2023 Bandu Mulla Made 1830007WL018535 Bandu Mulla Made 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615810 BANDU MULLA MADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
218 AHERI MH-30-007-206-002/13
(KISTAPUR D.) 		1830007000NRG24231020230283931 23/10/2023 Jayram Shubhash Sidam 1830007WL018535 Jayram Shubhash Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615812 JAYRAM SUBHASH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
219 AHERI MH-30-007-206-002/13
(KISTAPUR D.) 		1830007000NRG24231020230283930 23/10/2023 Kamla Subhash Sidam 1830007WL018535 Kamla Subhash Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615815 KAMLA SUBHASH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
220 AHERI MH-30-007-206-002/14
(KISTAPUR D.) 		1830007000NRG24231020230283932 23/10/2023 Gita Prakash Sidam 1830007WL018535 Gita Prakash Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615811 GITA PRAKASH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
221 AHERI MH-30-007-206-002/22
(KISTAPUR D.) 		1830007000NRG24231020230283933 23/10/2023 Bandu Lachma Sidam 1830007WL018535 Bandu Lachma Sidam 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615805 BANDU LACHAMA SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 AHERI MH-30-007-206-002/31
(KISTAPUR D.) 		1830007000NRG24231020230283934 23/10/2023 Bapu Lalu Gawade 1830007WL018535 Bapu Lalu Gawade 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615821 BAPU LALU GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 AHERI MH-30-007-206-002/46
(KISTAPUR D.) 		1830007000NRG24231020230283935 23/10/2023 Sayyad Khaja Ahmad 1830007WL018535 Sayyad Khaja Ahmad 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615806 KHAJA AHAMAD SAYYAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
224 AHERI MH-30-007-206-002/47
(KISTAPUR D.) 		1830007000NRG24231020230283936 23/10/2023 Mohin Umar Sheikh 1830007WL018535 Mohin Umar Sheikh 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615808 MOHIN UMAR SHEKH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
225 AHERI MH-30-007-206-002/50
(KISTAPUR D.) 		1830007000NRG24231020230283937 23/10/2023 Bapu Lachama Sidam 1830007WL018535 Bapu Lachama Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615726 BAPU LACHAMA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
226 AHERI MH-30-007-206-002/9
(KISTAPUR D.) 		1830007000NRG24231020230283938 23/10/2023 Kadar Nabi Sayyad 1830007WL018535 Kadar Nabi Sayyad 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615820 KADAR NABI SAYYAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
227 AHERI MH-30-007-206-002/96
(KISTAPUR D.) 		1830007000NRG24231020230283939 23/10/2023 Bandu Bakka Talandi 1830007WL018535 Bandu Bakka Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615809 BANDU BAKKA TALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
228 AHERI MH-30-007-206-003/1
(KISTAPUR D.) 		1830007000NRG24231020230283940 23/10/2023 Govinda Raja Kodape 1830007WL018535 Govinda Raja Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615813 GOVINDA RAJA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 AHERI MH-30-007-206-003/19
(KISTAPUR D.) 		1830007000NRG24231020230283941 23/10/2023 Tulshibai Sambayya Kodape 1830007WL018535 Tulshibai Sambayya Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615814 TULSI SUBAYYA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
230 AHERI MH-30-007-206-003/2
(KISTAPUR D.) 		1830007000NRG24231020230283942 23/10/2023 Manjula Shamrav Kodape 1830007WL018535 Manjula Shamrav Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615816 MANJU SHAMRAO KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
231 AHERI MH-30-007-206-003/20
(KISTAPUR D.) 		1830007000NRG24231020230283943 23/10/2023 Rakesh Pocha Alam 1830007WL018535 Rakesh Pocha Alam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615807 RAKESH POCHYA ALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 AHERI MH-30-007-206-003/22
(KISTAPUR D.) 		1830007000NRG24231020230283944 23/10/2023 Lalita Suresh Kodape 1830007WL018535 Lalita Suresh Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615817 LALITA SURESH KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
233 AHERI MH-30-007-206-003/26
(KISTAPUR D.) 		1830007000NRG24231020230283945 23/10/2023 Lalita Lachha Kodape 1830007WL018535 Lalita Lachha Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615818 LALITA LACHCHA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
234 AHERI MH-30-007-252-003/213
(MAHAGOAN KH.) 		1830007000NRG24231020230284205 23/10/2023 Ashok Jairam Atram 1830007WL018585 Ashok Jairam Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615231 ASHOK JAYRAM ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
235 AHERI MH-30-007-252-003/213
(MAHAGOAN KH.) 		1830007000NRG24231020230284206 23/10/2023 Yahoda Ashok Atram 1830007WL018585 Yahoda Ashok Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615245 YASHODA ASHOK ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
236 AHERI MH-30-007-252-003/219
(MAHAGOAN KH.) 		1830007000NRG24231020230284207 23/10/2023 Mirabai Nanaji Sidam 1830007WL018585 Mirabai Nanaji Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615267 MIRABAI NANI SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
237 AHERI MH-30-007-252-003/37
(MAHAGOAN KH.) 		1830007000NRG24231020230284212 23/10/2023 Anita Mondi Pandaram 1830007WL018585 Anita Mondi Pandaram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615244 ANITA BICHANGA PANDARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
238 AHERI MH-30-007-252-003/82
(MAHAGOAN KH.) 		1830007000NRG24231020230284217 23/10/2023 Sakharam Kisan Kusram 1830007WL018585 Sakharam Kisan Kusram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615247 SAKHARAM KISAN KUSRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
239 AHERI MH-30-007-272-001/110
(MARPALLI) 		1830007000NRG24231020230283962 23/10/2023 Doulatrav Malla Sidam 1830007WL018539 Doulatrav Malla Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615782 Mr. DAULATRAO MALLA SIDAM BANK OF MAHARASHTRA(607387)
240 AHERI MH-30-007-272-001/34
(MARPALLI) 		1830007000NRG24231020230284000 23/10/2023 Hamshi Nila Talandi 1830007WL018543 Hamshi Nila Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615730 AMASUBAI NILAYA TELAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
241 AHERI MH-30-007-272-001/36
(MARPALLI) 		1830007000NRG24231020230283963 23/10/2023 Bapu Linga Atram 1830007WL018539 Bapu Linga Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615769 BAPU LINGA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
242 AHERI MH-30-007-272-001/36
(MARPALLI) 		1830007000NRG24231020230283964 23/10/2023 Sunil Bapu Atram 1830007WL018539 Sunil Bapu Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615750 SUNIL BAPU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
243 AHERI MH-30-007-272-001/41
(MARPALLI) 		1830007000NRG24231020230284019 23/10/2023 Rajubai Chandrayya Sadmek 1830007WL018545 Rajubai Chandrayya Sadmek 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615731 RAJIBAI CHANDRAYYA SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
244 AHERI MH-30-007-272-001/43
(MARPALLI) 		1830007000NRG24231020230284020 23/10/2023 Vasant Pocha Ishtam 1830007WL018545 Vasant Pocha Ishtam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615772 VASANT POCHYA ISHTAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
245 AHERI MH-30-007-272-001/46
(MARPALLI) 		1830007000NRG24231020230283966 23/10/2023 Mangakka Shankar Kodape 1830007WL018539 Mangakka Shankar Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615773 MANGUBAI SHANKAR KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
246 AHERI MH-30-007-272-001/46
(MARPALLI) 		1830007000NRG24231020230283967 23/10/2023 Rambai Shankar Kodape 1830007WL018539 Rambai Shankar Kodape 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615774 RAMABAI SHANKAR KODAP VIDHARBHA KOKAN GRAMIN BANK(508516)
247 AHERI MH-30-007-272-001/46
(MARPALLI) 		1830007000NRG24231020230283965 23/10/2023 Shankar Kanna Kodape 1830007WL018539 Shankar Kanna Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615768 SHANKAR KANNA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
248 AHERI MH-30-007-272-001/61
(MARPALLI) 		1830007000NRG24231020230284001 23/10/2023 Laxmi Shankar Madavi 1830007WL018543 Laxmi Shankar Madavi 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615786 LAXMI SHANKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
249 AHERI MH-30-007-272-001/70
(MARPALLI) 		1830007000NRG24231020230283968 23/10/2023 Chandu Malla Sidam 1830007WL018539 Chandu Malla Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615309 CHANDU MALLA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
250 AHERI MH-30-007-272-001/71
(MARPALLI) 		1830007000NRG24231020230283969 23/10/2023 Rukhmabai Naresh Sidam 1830007WL018539 Rukhmabai Naresh Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615752 RUKHMABAI NARESH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
251 AHERI MH-30-007-272-001/90
(MARPALLI) 		1830007000NRG24231020230284021 23/10/2023 Sakharam Chandrayya Sadmek 1830007WL018545 Sakharam Chandrayya Sadmek 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615282 SAKHARAM CHANDRA SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
252 AHERI MH-30-007-272-001/93
(MARPALLI) 		1830007000NRG24231020230284002 23/10/2023 Sunita Ramesh Veladi 1830007WL018543 Sunita Ramesh Veladi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615729 SUNITA RAMESH WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
253 AHERI MH-30-007-272-001/96
(MARPALLI) 		1830007000NRG24231020230284022 23/10/2023 Shamrav Soma Ishtam 1830007WL018545 Shamrav Soma Ishtam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615781 SHAMRAO SOMA ESHTAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
254 AHERI MH-30-007-272-002/1
(MARPALLI) 		1830007000NRG24231020230284003 23/10/2023 Bhimrao Bakka Portet 1830007WL018543 Bhimrao Bakka Portet 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615776 BHIMARAV BAKKA PORTET INDIA POST PAYMENTS BANK LIMITED(508528)
255 AHERI MH-30-007-272-002/21
(MARPALLI) 		1830007000NRG24231020230284024 23/10/2023 Hanmantu Murari Korek 1830007WL018545 Hanmantu Murari Korek 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615289 HANMANTU MURARI KORET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
256 AHERI MH-30-007-272-002/23
(MARPALLI) 		1830007000NRG24231020230284005 23/10/2023 Shanti Papayya Kodape 1830007WL018543 Shanti Papayya Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615775 SHANTI PAPYYA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
257 AHERI MH-30-007-272-002/36
(MARPALLI) 		1830007000NRG24231020230284007 23/10/2023 Prabhakar Dasrath Atram 1830007WL018543 Prabhakar Dasrath Atram 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615278 PRABHAKAR DASHARATH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
258 AHERI MH-30-007-272-002/42
(MARPALLI) 		1830007000NRG24231020230284008 23/10/2023 Kishta Linga Portet 1830007WL018543 Kishta Linga Portet 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615778 KISHTA LINGA PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
259 AHERI MH-30-007-272-002/42
(MARPALLI) 		1830007000NRG24231020230284009 23/10/2023 Rambai Kishta Portet 1830007WL018543 Rambai Kishta Portet 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615741 RAMBAI KISTA PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
260 AHERI MH-30-007-272-002/45
(MARPALLI) 		1830007000NRG24231020230284010 23/10/2023 Hanmantu Linga Portet 1830007WL018543 Hanmantu Linga Portet 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615771 HANMANTU LINGA PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
261 AHERI MH-30-007-272-002/5
(MARPALLI) 		1830007000NRG24231020230284025 23/10/2023 Madani Raja Kulmeth 1830007WL018545 Madani Raja Kulmeth 00114 GDCB0000001 1092 1092 Processed 11/11/2023 A314230615308 MADANI RAJA KULAMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 AHERI MH-30-007-272-002/61
(MARPALLI) 		1830007000NRG24231020230284013 23/10/2023 Nirmala Santosh Atram 1830007WL018543 Nirmala Santosh Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615789 NIRMALA SANTOSH ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
263 AHERI MH-30-007-272-004/146
(MARPALLI) 		1830007000NRG24231020230283971 23/10/2023 Laxmi Rajaram Durgam 1830007WL018539 Laxmi Rajaram Durgam 00114 GDCB0000001 1911 1911 Rejected 10/11/2023 A314230615788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AHERI MH-30-007-272-004/219
(MARPALLI) 		1830007000NRG24231020230283973 23/10/2023 Dipa Janardan Durgam 1830007WL018539 Dipa Janardan Durgam 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615790 MISS AKUDARI DEEPA STATE BANK OF INDIA(508548)
265 AHERI MH-30-007-272-004/44
(MARPALLI) 		1830007000NRG24231020230283974 23/10/2023 Chandu Madnayya Durge 1830007WL018539 Chandu Madnayya Durge 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615767 CHANDU MADANAYYA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
266 AHERI MH-30-007-272-004/44
(MARPALLI) 		1830007000NRG24231020230283975 23/10/2023 Kamla Chandu Durge 1830007WL018539 Kamla Chandu Durge 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A314230615792 KAMALA CHANDU DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 AHERI MH-30-007-306-003/42
(NAGEPALLI) 		1830007000NRG24231020230283843 23/10/2023 Yogesh Pocham Dubbawar 1830007WL018524 Yogesh Pocham Dubbawar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615265 Mr. YOGESH POCHAM DUBBAWAR BANK OF MAHARASHTRA(607387)
268 AHERI MH-30-007-306-003/58
(NAGEPALLI) 		1830007000NRG24231020230283847 23/10/2023 Anil Vasudev Madavi 1830007WL018524 Anil Vasudev Madavi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615274 ANITA WASUDEO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
269 AHERI MH-30-007-306-003/8
(NAGEPALLI) 		1830007000NRG24231020230283853 23/10/2023 Sunita Vinod Miccha 1830007WL018524 Sunita Vinod Miccha 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615271 SUNITA VINOD MICHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
270 AHERI MH-30-007-306-003/8
(NAGEPALLI) 		1830007000NRG24231020230283855 23/10/2023 Vinod Katiya Miccha 1830007WL018524 Vinod Katiya Miccha 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615286 VINOD KATIYA MICCHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 AHERI MH-30-007-306-003/99
(NAGEPALLI) 		1830007000NRG24231020230283811 23/10/2023 Ranju Anil Alam 1830007WL018522 Ranju Anil Alam 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615290 RANJU ANIL ALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
272 AHERI MH-30-007-306-005/76
(NAGEPALLI) 		1830007000NRG24231020230283814 23/10/2023 Hemlata Rakesh Kulmethe 1830007WL018522 Hemlata Rakesh Kulmethe 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615248 HEMLATA RAKESH KUDMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
273 AHERI MH-30-007-306-005/76
(NAGEPALLI) 		1830007000NRG24231020230283815 23/10/2023 Rakesh Kistaji Kulmethe 1830007WL018522 Rakesh Kistaji Kulmethe 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615249 RAKESH KISHTAJI KULMETHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
274 AHERI MH-30-007-355-001/283
(RAJARAM) 		1830007000NRG24231020230283901 23/10/2023 Aanandrav Lasma Weladi 1830007WL018530 Aanandrav Lasma Weladi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615234 ANANDRAV LASMA WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
275 AHERI MH-30-007-355-001/358
(RAJARAM) 		1830007000NRG24231020230283907 23/10/2023 Vitthal Sakharam Bamankar 1830007WL018530 Vitthal Sakharam Bamankar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615720 VITTHAL SAKHARAM BAMANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
276 AHERI MH-30-007-355-001/371
(RAJARAM) 		1830007000NRG24231020230283909 23/10/2023 Sachin Madhukar Motkurwar 1830007WL018530 Sachin Madhukar Motkurwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615264 SACHIN MADHUKAR MOTKURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
277 AHERI MH-30-007-357-002/16
(RAJPUR RACH) 		1830007000NRG24231020230283890 23/10/2023 Satish Raja Panemwar 1830007WL018528 Satish Raja Panemwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615295 SATISH RAJA PANEMWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
278 AHERI MH-30-007-357-002/272
(RAJPUR RACH) 		1830007000NRG24231020230283895 23/10/2023 Sanjay Kisan Tekulwar 1830007WL018529 Sanjay Kisan Tekulwar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615296 SANJAY KISAN TEKULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
279 AHERI MH-30-007-368-001/12
(REPANPALLI) 		1830007000NRG24231020230283978 23/10/2023 Devaji Rajlingu Jangam 1830007WL018541 Devaji Rajlingu Jangam 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615228 DEVAJI RAJLING JANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
280 AHERI MH-30-007-368-001/174
(REPANPALLI) 		1830007000NRG24231020230283950 23/10/2023 Malayya Soma Gandam 1830007WL018538 Malayya Soma Gandam 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615277 MALLAIAH SOMA GANDHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
281 AHERI MH-30-007-368-001/268
(REPANPALLI) 		1830007000NRG24231020230283982 23/10/2023 Raju Shriniwas Lendgure 1830007WL018541 Raju Shriniwas Lendgure 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615762 RAJU SHRINIWAS LENDGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
282 AHERI MH-30-007-368-001/509
(REPANPALLI) 		1830007000NRG24231020230283987 23/10/2023 Mamta Ragupati Jangam 1830007WL018541 Mamta Ragupati Jangam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615239 MAMATA RAGHUPATI JANGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
283 AHERI MH-30-007-368-001/534
(REPANPALLI) 		1830007000NRG24231020230283988 23/10/2023 Venkati Ramchandru Lendagure 1830007WL018541 Venkati Ramchandru Lendagure 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615241 VYEKATSWAMI CHANDRAYYA LENDGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 AHERI MH-30-007-368-001/551
(REPANPALLI) 		1830007000NRG24231020230283956 23/10/2023 Chandru Mondi Ramgundam 1830007WL018538 Chandru Mondi Ramgundam 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615230 CHANDRU MONDI RAMAGUNDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
285 AHERI MH-30-007-424-002/102
(UMANUR) 		1830007000NRG24231020230284119 23/10/2023 Malayya Rama Gandharla 1830007WL018569 Malayya Rama Gandharla 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615796 MALAYYA RAMULU GANDHARLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
286 AHERI MH-30-007-424-002/112
(UMANUR) 		1830007000NRG24231020230284120 23/10/2023 Aanandrav Madana Talandi 1830007WL018569 Aanandrav Madana Talandi 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615739 ANANDRAO MADANAYYA TALANDI VIDHARBHA KOKAN GRAMIN BANK(508516)
287 AHERI MH-30-007-424-002/112
(UMANUR) 		1830007000NRG24231020230284121 23/10/2023 Sarita Anandrav Talandi 1830007WL018569 Sarita Anandrav Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615737 SARITA ANANDRAO TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
288 AHERI MH-30-007-424-002/116
(UMANUR) 		1830007000NRG24231020230284123 23/10/2023 Daryabai Ramesh Sidam 1830007WL018569 Daryabai Ramesh Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615760 DARYABAI RAMESH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
289 AHERI MH-30-007-424-002/116
(UMANUR) 		1830007000NRG24231020230284122 23/10/2023 Ramesh Shankar Sidam 1830007WL018569 Ramesh Shankar Sidam 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615794 RAMESH SHANKAR SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
290 AHERI MH-30-007-424-002/31
(UMANUR) 		1830007000NRG24231020230284073 23/10/2023 Rajmalu Bapu Alone 1830007WL018563 Rajmalu Bapu Alone 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615766 RAJMALU BAPU ALLURI INDIA POST PAYMENTS BANK LIMITED(508528)
291 AHERI MH-30-007-424-002/31
(UMANUR) 		1830007000NRG24231020230284074 23/10/2023 Tirupatikka Rajmallu Alluri 1830007WL018563 Tirupatikka Rajmallu Alluri 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615745 TIRUPATIKKA RAJMALLU ALLURI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
292 AHERI MH-30-007-424-002/32
(UMANUR) 		1830007000NRG24231020230284075 23/10/2023 Laxmi Laxmiswami Gandharla 1830007WL018563 Laxmi Laxmiswami Gandharla 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615787 LAXMI LAXMISWAMI GANDHARLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
293 AHERI MH-30-007-424-002/33
(UMANUR) 		1830007000NRG24231020230284147 23/10/2023 Bapu Bhana Kodape 1830007WL018573 Bapu Bhana Kodape 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615757 BAPU BHANA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
294 AHERI MH-30-007-424-002/33
(UMANUR) 		1830007000NRG24231020230284148 23/10/2023 Sunanda Bapu Kodpa 1830007WL018573 Sunanda Bapu Kodpa 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615735 SUNANDA BAPU KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
295 AHERI MH-30-007-424-002/43
(UMANUR) 		1830007000NRG24231020230284149 23/10/2023 Chandrayya Shankar Sidam 1830007WL018573 Chandrayya Shankar Sidam 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615755 CHANDRAKANT SHANKAR SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
296 AHERI MH-30-007-424-002/71
(UMANUR) 		1830007000NRG24231020230284125 23/10/2023 Rajubai Narayan Portet 1830007WL018569 Rajubai Narayan Portet 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615734 RAJUBAI NARAYAN PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
297 AHERI MH-30-007-424-002/80
(UMANUR) 		1830007000NRG24231020230284126 23/10/2023 Sulochana Rajesh Konda 1830007WL018569 Sulochana Rajesh Konda 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615747 SULOCHANA RAJESH KONDA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
298 AHERI MH-30-007-424-002/82
(UMANUR) 		1830007000NRG24231020230284127 23/10/2023 Lachayya Yenka Borkut 1830007WL018569 Lachayya Yenka Borkut 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615770 LACHAYYA YENKA BORKUT INDIA POST PAYMENTS BANK LIMITED(508528)
299 AHERI MH-30-007-424-003/3
(UMANUR) 		1830007000NRG24231020230284077 23/10/2023 Vanita Rakesh Sidam 1830007WL018563 Vanita Rakesh Sidam 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615756 VANITA RAKESH SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
300 AHERI MH-30-007-424-004/135
(UMANUR) 		1830007000NRG24231020230284128 23/10/2023 Ramesh Pocham Ganta 1830007WL018569 Ramesh Pocham Ganta 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615779 RAMESH POCHANNA GANTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
301 AHERI MH-30-007-424-004/135
(UMANUR) 		1830007000NRG24231020230284129 23/10/2023 Shrilata Ramesh Ghanta 1830007WL018569 Shrilata Ramesh Ghanta 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615733 SHRILATA RAMESH GHANTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
302 AHERI MH-30-007-424-004/186
(UMANUR) 		1830007000NRG24231020230284130 23/10/2023 Shriniwas Wanga Kudmeth 1830007WL018569 Shriniwas Wanga Kudmeth 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615232 SHRINIWAS WANGA KUDMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
303 AHERI MH-30-007-424-004/68
(UMANUR) 		1830007000NRG24231020230284131 23/10/2023 SADASHIV NARAYAN KUMARI 1830007WL018569 SADASHIV NARAYAN KUMARI 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230615761 SADASHIV NARAYAN KUMARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
304 AHERI MH-30-007-424-004/7
(UMANUR) 		1830007000NRG24231020230284132 23/10/2023 Malakka Bapu Gaddi 1830007WL018569 Malakka Bapu Gaddi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615793 MALAKKA BAPU GADDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
305 AHERI MH-30-007-424-005/10
(UMANUR) 		1830007000NRG24231020230284078 23/10/2023 Nanayya Penta Talandi 1830007WL018563 Nanayya Penta Talandi 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615738 NANAYYA PENTA TALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
306 AHERI MH-30-007-424-005/15
(UMANUR) 		1830007000NRG24231020230284079 23/10/2023 Ramesh Narayan Gawde 1830007WL018563 Ramesh Narayan Gawde 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615801 RAMESH NARAYAN GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
307 AHERI MH-30-007-424-005/21
(UMANUR) 		1830007000NRG24231020230284080 23/10/2023 Satyam Soma Gawde 1830007WL018563 Satyam Soma Gawde 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615777 SATYAM SOMA GAWDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
308 AHERI MH-30-007-424-005/5
(UMANUR) 		1830007000NRG24231020230284083 23/10/2023 Kavita Ramayya Talandi 1830007WL018563 Kavita Ramayya Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615736 KAVITA RAMAYYA TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
309 AHERI MH-30-007-424-005/5
(UMANUR) 		1830007000NRG24231020230284081 23/10/2023 Laxman Jegga Talandi 1830007WL018563 Laxman Jegga Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615758 LAXMAN JEGGA TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
310 AHERI MH-30-007-424-005/5
(UMANUR) 		1830007000NRG24231020230284082 23/10/2023 Rupa Laxman Talandi 1830007WL018563 Rupa Laxman Talandi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615743 RUPA LAXMAN TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
311 AHERI MH-30-007-424-005/6
(UMANUR) 		1830007000NRG24231020230284084 23/10/2023 Premila Ganpati Torrem 1830007WL018563 Premila Ganpati Torrem 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615310 PREMILA GANPAT TORREM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
312 AHERI MH-30-007-424-005/7
(UMANUR) 		1830007000NRG24231020230284086 23/10/2023 Sunanda Tulshiram Torrem 1830007WL018563 Sunanda Tulshiram Torrem 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615740 SUNANDA TULSIRAM TORREM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
313 AHERI MH-30-007-424-005/7
(UMANUR) 		1830007000NRG24231020230284085 23/10/2023 Tulshiram Bakka Torrem 1830007WL018563 Tulshiram Bakka Torrem 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615797 TULSHIRAM BAKKA TORREM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
314 AHERI MH-30-007-424-006/28
(UMANUR) 		1830007000NRG24231020230284133 23/10/2023 Mallesh Maryya Batti 1830007WL018569 Mallesh Maryya Batti 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615800 MALESH MARAYYA BATTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 AHERI MH-30-007-424-006/39
(UMANUR) 		1830007000NRG24231020230284150 23/10/2023 Gawade Buccha Yerra 1830007WL018573 Gawade Buccha Yerra 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615799 BUCHAYYA YERRAYYA GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
316 AHERI MH-30-007-424-006/39
(UMANUR) 		1830007000NRG24231020230284151 23/10/2023 VENKATESH BUCHA GAWADE 1830007WL018573 VENKATESH BUCHA GAWADE 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615795 BUCHYAYA YERAYYA GAVDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
317 AHERI MH-30-007-424-006/64
(UMANUR) 		1830007000NRG24231020230284152 23/10/2023 Padma Nagesh Jledi 1830007WL018573 Padma Nagesh Jledi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615784 PADMA NAGESH JLEDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
318 AHERI MH-30-007-455-001/101
(WEDAMPALLI) 		1830007000NRG24231020230283864 23/10/2023 Tulshiram Singa Sadmek 1830007WL018526 Tulshiram Singa Sadmek 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615742 TULSIRAM SINGA SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
319 AHERI MH-30-007-455-001/14
(WEDAMPALLI) 		1830007000NRG24231020230283865 23/10/2023 Umesh Samma Atram 1830007WL018526 Umesh Samma Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615780 UMESH SAMMA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
320 AHERI MH-30-007-455-001/59
(WEDAMPALLI) 		1830007000NRG24231020230283866 23/10/2023 Vinod Gaura Atram 1830007WL018526 Vinod Gaura Atram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615783 VINOD GAURA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
321 AHERI MH-30-007-456-001/120
(WELGUR) 		1830007000NRG24231020230284238 23/10/2023 Bhikaru Yashwant Lohabale 1830007WL018589 Bhikaru Yashwant Lohabale 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615246 BHIKARU YASHWANT LOHMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
322 AHERI MH-30-007-456-001/222
(WELGUR) 		1830007000NRG24231020230284241 23/10/2023 Kanta Sudhakar Guttewar 1830007WL018589 Kanta Sudhakar Guttewar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615301 KANTA SUDHAKAR GUTTEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
323 AHERI MH-30-007-456-001/222
(WELGUR) 		1830007000NRG24231020230284240 23/10/2023 Sudhakar Maroti Guttewar 1830007WL018589 Sudhakar Maroti Guttewar 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615262 SUDHAKAR MAROTI GUTTEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
324 AHERI MH-30-007-456-001/227
(WELGUR) 		1830007000NRG24231020230284242 23/10/2023 Motiram Shivaji Kotrange 1830007WL018589 Motiram Shivaji Kotrange 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615252 MOTIRAM SHIVA KOTRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
325 AHERI MH-30-007-456-001/308
(WELGUR) 		1830007000NRG24231020230284245 23/10/2023 Vanita Vijay Gurnule 1830007WL018589 Vanita Vijay Gurnule 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230615238 VANITA VIJAY GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 253617 253617
326 AHERI MH-30-007-007-001/179
(ALLAPALLI) 		1830007000NRG24231020230283757 23/10/2023 Keshavrao Pocham Ramteke 1830007WL018513 Keshavrao Pocham Ramteke 00415 SBIN0016444 1911 1911 Processed 10/11/2023 A314230616008 MR KESHAVARAO POCHAM RAMTEKE STATE BANK OF INDIA(508548)
327 AHERI MH-30-007-193-001/76
(KHAMANCHERU) 		1830007000NRG24231020230284358 23/10/2023 Niranjan Janaji Durge 1830007WL018604 Niranjan Janaji Durge 00415 SBIN0016444 1911 1911 Processed 10/11/2023 A314230615851 MR NIRANJAN JANAJI DURGE STATE BANK OF INDIA(508548)
328 AHERI MH-30-007-193-002/44
(KHAMANCHERU) 		1830007000NRG24231020230284352 23/10/2023 Manisha Swapnil Torrem 1830007WL018603 Manisha Swapnil Torrem 00415 SBIN0016444 1911 1911 Processed 11/11/2023 A314230616001 Miss. MANISHA SHIVRAM SADMEK BANK OF MAHARASHTRA(607387)
329 AHERI MH-30-007-193-002/44
(KHAMANCHERU) 		1830007000NRG24231020230284351 23/10/2023 Swapnil Sampatrao Torrem 1830007WL018603 Swapnil Sampatrao Torrem 00415 SBIN0016444 1911 1911 Processed 10/11/2023 A314230616002 SWAPNIL SAMPATRAO TORREM BANK OF INDIA(508505)
330 AHERI MH-30-007-193-004/132
(KHAMANCHERU) 		1830007000NRG24231020230284332 23/10/2023 Dinesh Sudhakar Wadalwar 1830007WL018601 Dinesh Sudhakar Wadalwar 00415 SBIN0016444 1092 1092 Processed 10/11/2023 A314230616012 MR DINESH SUDHAKAR WADALWAR STATE BANK OF INDIA(508548)
331 AHERI MH-30-007-368-001/661
(REPANPALLI) 		1830007000NRG24231020230283959 23/10/2023 Meena Dilip Ramteke 1830007WL018538 Meena Dilip Ramteke 00415 SBIN0016444 1911 1911 Processed 10/11/2023 A314230615997 MRS MEENA DILIP RAMTEKE STATE BANK OF INDIA(508548)
332 AHERI MH-30-007-438-001/146
(VYANKATRAO PETHA) 		1830007000NRG24231020230284160 23/10/2023 Bajirao Ramalu Alam 1830007WL018576 Bajirao Ramalu Alam 00415 SBIN0016444 1092 1092 Processed 10/11/2023 A314230615996 MR BAJORAO RAMALU ALAM STATE BANK OF INDIA(508548)
SubTotal 11739 11739
333 AHERI MH-30-007-007-001/1206
(ALLAPALLI) 		1830007000NRG24231020230283777 23/10/2023 Laxmi Madnesh Nailwar 1830007WL018518 Laxmi Madnesh Nailwar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230615836 Mrs. LAXMI MADNESH NAINWAR BANK OF MAHARASHTRA(607387)
334 AHERI MH-30-007-007-001/2100
(ALLAPALLI) 		1830007000NRG24231020230283788 23/10/2023 Jyoti Vinod Alone 1830007WL018520 Jyoti Vinod Alone 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230615968 JYOTI VINOD ALONE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
335 AHERI MH-30-007-053-001/15
(BORI(1)) 		1830007000NRG24231020230284222 23/10/2023 Arun Jayram Mohurle 1830007WL018587 Arun Jayram Mohurle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615823 ARUN JAIRAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 AHERI MH-30-007-053-001/26
(BORI(1)) 		1830007000NRG24231020230284232 23/10/2023 Ramesh Gunwan Aade 1830007WL018588 Ramesh Gunwan Aade 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230615824 RAMESH GUNWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 AHERI MH-30-007-053-001/303
(BORI(1)) 		1830007000NRG24231020230284233 23/10/2023 Shalubai Bondyalu Bakiwar 1830007WL018588 Shalubai Bondyalu Bakiwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230616013 SALUBAI BONDYALU BAKEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 AHERI MH-30-007-053-001/99
(BORI(1)) 		1830007000NRG24231020230284236 23/10/2023 Maroti Narayan Aade 1830007WL018588 Maroti Narayan Aade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230615853 MAROTI NARAYAN ADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
339 AHERI MH-30-007-085-003/125
(DAMRANCHA) 		1830007000NRG24231020230283827 23/10/2023 Malayya Bande Madavi 1830007WL018523 Malayya Bande Madavi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615896 MALAYYA BANDE MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
340 AHERI MH-30-007-085-003/131
(DAMRANCHA) 		1830007000NRG24231020230283829 23/10/2023 Yogesh Ramshahi Sidam 1830007WL018523 Yogesh Ramshahi Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615992 YOGESH RAMSHAI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
341 AHERI MH-30-007-085-003/145
(DAMRANCHA) 		1830007000NRG24231020230283830 23/10/2023 Chandrayya Lasmayya Budulwar 1830007WL018523 Chandrayya Lasmayya Budulwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615852 CHANDRAYYA LASMAYYA BUDDULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
342 AHERI MH-30-007-085-003/151
(DAMRANCHA) 		1830007000NRG24231020230283831 23/10/2023 Raju Masa Weladi 1830007WL018523 Raju Masa Weladi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615895 RAJU MASA VELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
343 AHERI MH-30-007-085-003/278
(DAMRANCHA) 		1830007000NRG24231020230283835 23/10/2023 Samayya Visthari Sidam 1830007WL018523 Samayya Visthari Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615855 SAMAYYA VISTARI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
344 AHERI MH-30-007-099-002/138
(DHECHALI) 		1830007000NRG24231020230284094 23/10/2023 Somayya Yerayya Nilam 1830007WL018566 Somayya Yerayya Nilam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615950 NILAM SOMAYYA YERAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
345 AHERI MH-30-007-099-002/141
(DHECHALI) 		1830007000NRG24231020230284095 23/10/2023 Kishtayya Malayya Mantakur 1830007WL018566 Kishtayya Malayya Mantakur 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615942 MANTAKUR KISHTYYA MALAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
346 AHERI MH-30-007-099-002/190
(DHECHALI) 		1830007000NRG24231020230284097 23/10/2023 Boddayya Kishtayya Nilam 1830007WL018566 Boddayya Kishtayya Nilam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615941 MR BODAYYA KISTAYYA NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
347 AHERI MH-30-007-099-002/190
(DHECHALI) 		1830007000NRG24231020230284098 23/10/2023 Gorkka Boddayya Nilam 1830007WL018566 Gorkka Boddayya Nilam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615951 GOURAKKA BODAYYA NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
348 AHERI MH-30-007-099-002/201
(DHECHALI) 		1830007000NRG24231020230284099 23/10/2023 Lachama Malayya Mulkari 1830007WL018566 Lachama Malayya Mulkari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615944 LACHMA MALLAIAH MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
349 AHERI MH-30-007-099-002/319
(DHECHALI) 		1830007000NRG24231020230284106 23/10/2023 Sushila Krishnarao Mulkari 1830007WL018566 Sushila Krishnarao Mulkari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615990 SUSHILA KRISHNARAO MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
350 AHERI MH-30-007-099-002/7
(DHECHALI) 		1830007000NRG24231020230284107 23/10/2023 Samayya Shankar Pujari 1830007WL018566 Samayya Shankar Pujari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230616014 SAMMAIAH SHANKAR PUJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
351 AHERI MH-30-007-099-002/9
(DHECHALI) 		1830007000NRG24231020230284108 23/10/2023 Papayya Shankar Pujari 1830007WL018566 Papayya Shankar Pujari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615943 PAPAIAH SHANKAR PUJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
352 AHERI MH-30-007-099-002/98
(DHECHALI) 		1830007000NRG24231020230284111 23/10/2023 Nagakka Ramayya Mulkari 1830007WL018566 Nagakka Ramayya Mulkari 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230615991 NAGAKKA RAMAYYA MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
353 AHERI MH-30-007-139-001/9
(GOVINDGOAN) 		1830007000NRG24231020230283922 23/10/2023 Bhanayya Shankar Godari 1830007WL018534 Bhanayya Shankar Godari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615854 BHANAIAH SHANKAR GODARI VIDHARBHA KOKAN GRAMIN BANK(508516)
354 AHERI MH-30-007-196-003/16
(KHANDALA) 		1830007000NRG24231020230283723 23/10/2023 Prabhakar Naga Pendam 1830007WL018510 Prabhakar Naga Pendam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230616004 PRABHAKAR NANA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
355 AHERI MH-30-007-196-006/16
(KHANDALA) 		1830007000NRG24231020230283700 23/10/2023 Ravikumar Shankar Odnalwar 1830007WL018509 Ravikumar Shankar Odnalwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615894 RAVINDRA SHANKAR ODNALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 AHERI MH-30-007-196-006/25
(KHANDALA) 		1830007000NRG24231020230283726 23/10/2023 Satyanarayan Malayya Battulwar 1830007WL018510 Satyanarayan Malayya Battulwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615834 MR SATYANARAYAN MALAYYA BATTULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
357 AHERI MH-30-007-196-006/41
(KHANDALA) 		1830007000NRG24231020230283711 23/10/2023 Vijay Bakayya Odmalwar 1830007WL018509 Vijay Bakayya Odmalwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615939 VIJAY BAKAYYA ODNALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 AHERI MH-30-007-206-002/13
(KISTAPUR D.) 		1830007000NRG24231020230283929 23/10/2023 Subhash Bichenga Sidam 1830007WL018535 Subhash Bichenga Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615897 SUBHASH BHICHENGA SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
359 AHERI MH-30-007-207-004/170
(KISTAPUR VEL) 		1830007000NRG24231020230283799 23/10/2023 Bharati Raju Palshettiwar 1830007WL018521 Bharati Raju Palshettiwar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230615856 BHARTI RAJU PALSHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
360 AHERI MH-30-007-207-004/293
(KISTAPUR VEL) 		1830007000NRG24231020230283800 23/10/2023 Archana Vikas Sardar 1830007WL018521 Archana Vikas Sardar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230615973 Mrs. ARCHANA VIKAS SARDAR BANK OF MAHARASHTRA(607387)
361 AHERI MH-30-007-207-004/50
(KISTAPUR VEL) 		1830007000NRG24231020230283806 23/10/2023 Vinoda Vyenkatesh Kandikurwar 1830007WL018521 Vinoda Vyenkatesh Kandikurwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615983 VINODA VYENKATESHWAR KANDIKURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 AHERI MH-30-007-272-002/14
(MARPALLI) 		1830007000NRG24231020230284004 23/10/2023 Mangubai Pochya Portet 1830007WL018543 Mangubai Pochya Portet 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615838 MANGUBAI POCHYA PORTET VIDHARBHA KOKAN GRAMIN BANK(508516)
363 AHERI MH-30-007-272-002/16
(MARPALLI) 		1830007000NRG24231020230284023 23/10/2023 Suman Raju Alam 1830007WL018545 Suman Raju Alam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615839 SUMAN RAJU ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
364 AHERI MH-30-007-272-002/24
(MARPALLI) 		1830007000NRG24231020230284006 23/10/2023 Suresh Malla Kodape 1830007WL018543 Suresh Malla Kodape 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615844 SURESH MALLA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 AHERI MH-30-007-272-002/46
(MARPALLI) 		1830007000NRG24231020230284011 23/10/2023 Baburav Kishta Sadmek 1830007WL018543 Baburav Kishta Sadmek 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615933 BABURAO KISTA SADMEK VIDHARBHA KOKAN GRAMIN BANK(508516)
366 AHERI MH-30-007-272-002/53
(MARPALLI) 		1830007000NRG24231020230284026 23/10/2023 Murari Malla Koret 1830007WL018545 Murari Malla Koret 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230616015 MURARI MALLA KORET INDIA POST PAYMENTS BANK LIMITED(508528)
367 AHERI MH-30-007-272-004/145
(MARPALLI) 		1830007000NRG24231020230283970 23/10/2023 Janardhan Ankalu Durgam 1830007WL018539 Janardhan Ankalu Durgam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615938 JANARDHAN ANKULU DURGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
368 AHERI MH-30-007-272-004/17
(MARPALLI) 		1830007000NRG24231020230283972 23/10/2023 Shamrao Babaji Kondagurle 1830007WL018539 Shamrao Babaji Kondagurle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615931 SHAMRAO BALAJI KONDAGURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 AHERI MH-30-007-357-002/141
(RAJPUR RACH) 		1830007000NRG24231020230283888 23/10/2023 Shankar Pochya Panemwar 1830007WL018528 Shankar Pochya Panemwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615827 SHANKAR POCHYA PANEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
370 AHERI MH-30-007-357-002/141
(RAJPUR RACH) 		1830007000NRG24231020230283889 23/10/2023 Surekha Shankar Panemwar 1830007WL018528 Surekha Shankar Panemwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615828 SUREKHA SHANKAR PANEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 AHERI MH-30-007-357-002/29
(RAJPUR RACH) 		1830007000NRG24231020230283897 23/10/2023 Naresh Ganpat Panemwar 1830007WL018529 Naresh Ganpat Panemwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615945 NARESH GANPATI PANEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
372 AHERI MH-30-007-357-003/27
(RAJPUR RACH) 		1830007000NRG24231020230283892 23/10/2023 Dilip Warlu Sedmake 1830007WL018528 Dilip Warlu Sedmake 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230615964 DILIP WARALU SEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 AHERI MH-30-007-357-004/59
(RAJPUR RACH) 		1830007000NRG24231020230283898 23/10/2023 Pushpa Jagga Kodape 1830007WL018529 Pushpa Jagga Kodape 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615889 PUSPA JAGGA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 AHERI MH-30-007-368-001/214
(REPANPALLI) 		1830007000NRG24231020230283981 23/10/2023 Prashant Bapu Gurunule 1830007WL018541 Prashant Bapu Gurunule 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230616000 PRASHANT BAPU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
375 AHERI MH-30-007-368-001/771
(REPANPALLI) 		1830007000NRG24231020230283996 23/10/2023 Soni Ravikumar Gandham 1830007WL018541 Soni Ravikumar Gandham 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615998 SONI RAVIKUMAR GANDHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
376 AHERI MH-30-007-424-003/3
(UMANUR) 		1830007000NRG24231020230284076 23/10/2023 Rakesh Bichhu Sidam 1830007WL018563 Rakesh Bichhu Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230615930 RAKESH BICHU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 81081 81081
377 AHERI MH-30-007-085-003/126
(DAMRANCHA) 		1830007000NRG24231020230283828 23/10/2023 Rago Bodda Madavi 1830007WL018523 Rago Bodda Madavi 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615725 RAGHO BODDA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
378 AHERI MH-30-007-085-003/221
(DAMRANCHA) 		1830007000NRG24231020230283832 23/10/2023 Sakurbai Shankar Buduluwar 1830007WL018523 Sakurbai Shankar Buduluwar 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615721 SAKURBAI SHANKAR BUDULUWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
379 AHERI MH-30-007-085-003/79
(DAMRANCHA) 		1830007000NRG24231020230283837 23/10/2023 Anita Jilkari Madavi 1830007WL018523 Anita Jilkari Madavi 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615268 ANITA JILKARSAY MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 AHERI MH-30-007-099-002/319
(DHECHALI) 		1830007000NRG24231020230284105 23/10/2023 Krishnarao Samayya Mulkari 1830007WL018566 Krishnarao Samayya Mulkari 00734 GDCB0000001 1911 1911 Rejected 10/11/2023 A314230615759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AHERI MH-30-007-154-001/656
(INDARAM) 		1830007000NRG24231020230283769 23/10/2023 Minakshi Shankar Madavi 1830007WL018514 Minakshi Shankar Madavi 00734 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615237 MINAKSHI SHANKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
382 AHERI MH-30-007-196-006/36
(KHANDALA) 		1830007000NRG24231020230283710 23/10/2023 Narendra Shankar Kolawar 1830007WL018509 Narendra Shankar Kolawar 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615242 NARENDRA SHANKAR KOLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
383 AHERI MH-30-007-207-004/160
(KISTAPUR VEL) 		1830007000NRG24231020230283795 23/10/2023 Sattubai Narayan Namanwar 1830007WL018521 Sattubai Narayan Namanwar 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615263 SATUBAI NARAYAN NAMANWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
384 AHERI MH-30-007-252-003/207
(MAHAGOAN KH.) 		1830007000NRG24231020230284204 23/10/2023 Vimala Gopi Veladi 1830007WL018585 Vimala Gopi Veladi 00734 GDCB0000001 1911 1911 Processed 10/11/2023 A314230615266 VIMALA GOPI VELADI BANK OF INDIA(508505)
385 AHERI MH-30-007-252-003/247
(MAHAGOAN KH.) 		1830007000NRG24231020230284209 23/10/2023 Jairam Lachma Atram 1830007WL018585 Jairam Lachma Atram 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615229 JAIRAM LACHMA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
386 AHERI MH-30-007-355-001/365
(RAJARAM) 		1830007000NRG24231020230283908 23/10/2023 Shantabai Bandu Ramgundawar 1830007WL018530 Shantabai Bandu Ramgundawar 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615300 SHANTABAI BANDU RAMGUNDAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
387 AHERI MH-30-007-424-002/159
(UMANUR) 		1830007000NRG24231020230284072 23/10/2023 Kamala Rajanna Gandharla 1830007WL018563 Kamala Rajanna Gandharla 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230615785 KAMALA RAJNNA GANDHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
388 AHERI MH-30-007-449-001/47
(WANGEPALLI) 		1830007000NRG24231020230284154 23/10/2023 Padama Poshanna Nagapure 1830007WL018574 Padama Poshanna Nagapure 00734 GDCB0000001 1365 1365 Processed 11/11/2023 A314230615299 PADMA POSHANNA NAGAPURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 22386 22386
Total 721266 721266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_231023APB_FTO_251009 Bank of India BKID0009644 ALAPALLI 128037
2 AHERI MH1830007999_231023APB_FTO_251009 Bank of India BKID0009649 AHERI 58695
3 AHERI MH1830007999_231023APB_FTO_251009 Bank of Maharastra MAHB0000246 AHERI 42042
4 AHERI MH1830007999_231023APB_FTO_251009 Bank of Maharastra MAHB0000272 ALLAPALLI 70434
5 AHERI MH1830007999_231023APB_FTO_251009 Bank of Maharastra MAHB0001087 DEOLMARI 34398
6 AHERI MH1830007999_231023APB_FTO_251009 Bank of Maharastra MAHB0001120 PERIMILI 18837
7 AHERI MH1830007999_231023APB_FTO_251009 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 253617
8 AHERI MH1830007999_231023APB_FTO_251009 State Bank of India SBIN0016444 Aheri 11739
9 AHERI MH1830007999_231023APB_FTO_251009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 20475
10 AHERI MH1830007999_231023APB_FTO_251009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 60606
11 AHERI MH1830007999_231023APB_FTO_251009 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 22386

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