Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_170823APB_FTO_165121
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-30-007-007-001/1309
(ALLAPALLI) 		1830007000NRG24170820230253444 17/08/2023 Kalpna Raju Sadmek 1830007WL013260 Kalpna Raju Sadmek 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154880 Miss. KALPANA RAJU SADMEK BANK OF MAHARASHTRA(607387)
2 AHERI MH-30-007-007-001/1425
(ALLAPALLI) 		1830007000NRG24170820230253334 17/08/2023 Jyoti Sunil Madavi 1830007WL013239 Jyoti Sunil Madavi 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154896 JYOTI SUNIL MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 AHERI MH-30-007-007-001/1507
(ALLAPALLI) 		1830007000NRG24170820230253487 17/08/2023 Shila Haridas Thombare 1830007WL013280 Shila Haridas Thombare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154873 SHILA HARIDAS THOMBARE BANK OF INDIA(508505)
4 AHERI MH-30-007-007-001/158
(ALLAPALLI) 		1830007000NRG24170820230253332 17/08/2023 Balaji Kondu Kosare 1830007WL013238 Balaji Kondu Kosare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154875 Mr. KOSARE BALAJI KONDU BANK OF MAHARASHTRA(607387)
5 AHERI MH-30-007-007-001/1639
(ALLAPALLI) 		1830007000NRG24170820230253448 17/08/2023 Balu Tukaram Bangare 1830007WL013263 Balu Tukaram Bangare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154863 Mr. BALU TUKARAM BANGARE BANK OF MAHARASHTRA(607387)
6 AHERI MH-30-007-007-001/1790
(ALLAPALLI) 		1830007000NRG24170820230253481 17/08/2023 Chhaya Vilas Kando 1830007WL013277 Chhaya Vilas Kando 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154908 CHHAYA VILAS KANDO BANK OF INDIA(508505)
7 AHERI MH-30-007-007-001/1850
(ALLAPALLI) 		1830007000NRG24170820230253450 17/08/2023 Ashok Karuji Bhagat 1830007WL013264 Ashok Karuji Bhagat 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154869 ASHOK KARUJI BHAGAT BANK OF INDIA(508505)
8 AHERI MH-30-007-007-001/1904
(ALLAPALLI) 		1830007000NRG24170820230253475 17/08/2023 Maroti Somaji Madavi 1830007WL013275 Maroti Somaji Madavi 00048 BKID0009644 1911 1911 Rejected 13/09/2023 A256230154881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AHERI MH-30-007-007-001/2082
(ALLAPALLI) 		1830007000NRG24170820230253466 17/08/2023 Sushila Arun Ishtam 1830007WL013271 Sushila Arun Ishtam 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154877 Miss. SUSHILA MALLAJI KULMETHE BANK OF MAHARASHTRA(607387)
10 AHERI MH-30-007-207-002/110
(KISTAPUR VEL) 		1830007000NRG24170820230253507 17/08/2023 Maroti Laxman Kannake 1830007WL013287 Maroti Laxman Kannake 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154867 Mr. MAROTI LAXMAN KANNAKE BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-207-002/196
(KISTAPUR VEL) 		1830007000NRG24170820230253509 17/08/2023 Laxmibai Balaji Atram 1830007WL013287 Laxmibai Balaji Atram 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154865 LAXMIBAI BLAJI ATRAM BANK OF INDIA(508505)
12 AHERI MH-30-007-207-006/2
(KISTAPUR VEL) 		1830007000NRG24170820230253515 17/08/2023 Sangita Gangaram Karpet 1830007WL013287 Sangita Gangaram Karpet 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154870 SANGITA GANGARAM KARPET BANK OF INDIA(508505)
13 AHERI MH-30-007-252-003/1155
(MAHAGOAN KH.) 		1830007000NRG24170820230253570 17/08/2023 Rupa Prakash Choudhari 1830007WL013299 Rupa Prakash Choudhari 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154864 RUPA PRAKASH CHAUDHARI BANK OF INDIA(508505)
14 AHERI MH-30-007-355-001/272
(RAJARAM) 		1830007000NRG24170820230252943 17/08/2023 Pushpalata Sudhakar Gongale 1830007WL013169 Pushpalata Sudhakar Gongale 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154861 PUSHPLATA SUDHAKAR GONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 AHERI MH-30-007-355-001/302
(RAJARAM) 		1830007000NRG24170820230252944 17/08/2023 Vyenkatesh Namdeo Gongale 1830007WL013169 Vyenkatesh Namdeo Gongale 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154878 VYENKATESH NAMDEO GONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 AHERI MH-30-007-417-001/212
(TIMRAM) 		1830007000NRG24170820230253004 17/08/2023 Suresh Shankar Bhoyar 1830007WL013185 Suresh Shankar Bhoyar 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154874 SURESH SHANKAR BHOYAR BANK OF INDIA(508505)
17 AHERI MH-30-007-417-001/4
(TIMRAM) 		1830007000NRG24170820230253005 17/08/2023 Baban Poshalu Bhoyar 1830007WL013185 Baban Poshalu Bhoyar 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154876 BABAN POSHALU BHOYAR BANK OF INDIA(508505)
18 AHERI MH-30-007-417-002/10
(TIMRAM) 		1830007000NRG24170820230253008 17/08/2023 Sunil Shankar Sadmek 1830007WL013185 Sunil Shankar Sadmek 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154871 SUNIL SHANKAR SADMEK BANK OF INDIA(508505)
19 AHERI MH-30-007-417-002/2
(TIMRAM) 		1830007000NRG24170820230253009 17/08/2023 Ramesh Madhao Bamankar 1830007WL013185 Ramesh Madhao Bamankar 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154862 RAMESH MADHAV BAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHERI MH-30-007-417-002/22
(TIMRAM) 		1830007000NRG24170820230253010 17/08/2023 Gaurubai Bhana Madavi 1830007WL013185 Gaurubai Bhana Madavi 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154868 GOVRUBAI BANA MADAVI BANK OF INDIA(508505)
21 AHERI MH-30-007-417-002/26
(TIMRAM) 		1830007000NRG24170820230253013 17/08/2023 Puja Ganesh Pendam 1830007WL013185 Puja Ganesh Pendam 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154907 PUJA GANESH PENDAM BANK OF INDIA(508505)
22 AHERI MH-30-007-417-002/27
(TIMRAM) 		1830007000NRG24170820230253014 17/08/2023 Anita Sakharam Talandi 1830007WL013185 Anita Sakharam Talandi 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154910 ANITA SAKHARAM TALANDI BANK OF INDIA(508505)
23 AHERI MH-30-007-417-003/12
(TIMRAM) 		1830007000NRG24170820230253016 17/08/2023 Kailas Pochya Kodape 1830007WL013185 Kailas Pochya Kodape 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154909 KAILASH POCHYA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AHERI MH-30-007-417-003/12
(TIMRAM) 		1830007000NRG24170820230253017 17/08/2023 Yashoda Kailas Kodape 1830007WL013185 Yashoda Kailas Kodape 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154905 YASHODA KAILASH KODAPE BANK OF INDIA(508505)
25 AHERI MH-30-007-456-001/210
(WELGUR) 		1830007000NRG24170820230252930 17/08/2023 Manjula Shamrao Borule 1830007WL013165 Manjula Shamrao Borule 00048 BKID0009644 1911 1911 Rejected 13/09/2023 A256230154879 Aadhaar Number not Mapped to Account Number
26 AHERI MH-30-007-456-001/233
(WELGUR) 		1830007000NRG24170820230252932 17/08/2023 Vandana Mdhukar Borule 1830007WL013165 Vandana Mdhukar Borule 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154872 VANDANA MADHUKAR BORULE BANK OF INDIA(508505)
27 AHERI MH-30-007-456-001/313
(WELGUR) 		1830007000NRG24170820230252933 17/08/2023 Sakubai Laxman Gurnule 1830007WL013166 Sakubai Laxman Gurnule 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230154866 SAKHUBAI LAXMAN GURNULE BANK OF INDIA(508505)
SubTotal 51597 51597
28 AHERI MH-30-007-154-001/564
(INDARAM) 		1830007000NRG24170820230253610 17/08/2023 Panchpula Rupesh Tawade 1830007WL013308 Panchpula Rupesh Tawade 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154903 MRS PANCHAPULA DURGAM STATE BANK OF INDIA(508548)
29 AHERI MH-30-007-193-002/3
(KHAMANCHERU) 		1830007000NRG24170820230252908 17/08/2023 Subhash Vistari Madavi 1830007WL013164 Subhash Vistari Madavi 00048 BKID0009649 1365 1365 Processed 13/09/2023 A256230154898 SUBHASH VISTARI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 AHERI MH-30-007-193-004/14
(KHAMANCHERU) 		1830007000NRG24170820230252917 17/08/2023 Jyoti Vyenkatesh Kodelwar 1830007WL013164 Jyoti Vyenkatesh Kodelwar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154892 JYOTI VYENKATESH KODELWAR BANK OF INDIA(508505)
31 AHERI MH-30-007-193-004/152
(KHAMANCHERU) 		1830007000NRG24170820230252918 17/08/2023 Rambai Bhimrao Janjarlawar 1830007WL013164 Rambai Bhimrao Janjarlawar 00048 BKID0009649 1638 1638 Processed 13/09/2023 A256230154891 RAMBAI BHIMRAO JANJARLAWAR BANK OF INDIA(508505)
32 AHERI MH-30-007-193-004/42
(KHAMANCHERU) 		1830007000NRG24170820230252920 17/08/2023 Vyenkatesh Ankalu Merguwar 1830007WL013164 Vyenkatesh Ankalu Merguwar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154901 VYANKATESH ANKULU MERAGUVAR BANK OF INDIA(508505)
33 AHERI MH-30-007-193-005/242
(KHAMANCHERU) 		1830007000NRG24170820230252925 17/08/2023 Anil Jagannath Gawade 1830007WL013164 Anil Jagannath Gawade 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154897 Anil Jagannath Gawade FINO PAYMENTS BANK LTD(608001)
34 AHERI MH-30-007-193-005/280
(KHAMANCHERU) 		1830007000NRG24170820230252927 17/08/2023 Buchayya Mutayya Ramgirwar 1830007WL013164 Buchayya Mutayya Ramgirwar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154885 BUCHAYYA MUTAYYA RAMGIRI BANK OF INDIA(508505)
35 AHERI MH-30-007-193-005/300
(KHAMANCHERU) 		1830007000NRG24170820230253559 17/08/2023 Rupali Pradip Talande 1830007WL013296 Rupali Pradip Talande 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154889 RUPALI PRADIP TALANDE BANK OF INDIA(508505)
36 AHERI MH-30-007-193-005/597
(KHAMANCHERU) 		1830007000NRG24170820230253560 17/08/2023 Sunita Namdev Kusnake 1830007WL013296 Sunita Namdev Kusnake 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154890 SUNITA NAMDEO KUSNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 AHERI MH-30-007-251-001/170
(MAHAGOAN BK.) 		1830007000NRG24170820230253621 17/08/2023 Madan Gaddi Panem 1830007WL013310 Madan Gaddi Panem 00048 BKID0009649 1638 1638 Processed 13/09/2023 A256230154884 MADAN GADDI PANEM BANK OF INDIA(508505)
38 AHERI MH-30-007-251-001/199
(MAHAGOAN BK.) 		1830007000NRG24170820230253623 17/08/2023 Dnyaneshwar Bhikaru Karme 1830007WL013310 Dnyaneshwar Bhikaru Karme 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154906 DYANESHWAR BHIKARUJI KARME BANK OF INDIA(508505)
39 AHERI MH-30-007-251-001/202
(MAHAGOAN BK.) 		1830007000NRG24170820230253625 17/08/2023 Avinash Shankar Gorle 1830007WL013310 Avinash Shankar Gorle 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154882 AVINASH SHANKAR GORLE BANK OF INDIA(508505)
40 AHERI MH-30-007-251-001/202
(MAHAGOAN BK.) 		1830007000NRG24170820230253624 17/08/2023 Lalita Shankar Gorle 1830007WL013310 Lalita Shankar Gorle 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154883 LALITA SHANKAR GORLE BANK OF INDIA(508505)
41 AHERI MH-30-007-251-001/255
(MAHAGOAN BK.) 		1830007000NRG24170820230253627 17/08/2023 Asha Sanjay Alone 1830007WL013310 Asha Sanjay Alone 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154902 ASHA SANJAY ALONE BANK OF INDIA(508505)
42 AHERI MH-30-007-252-002/131
(MAHAGOAN KH.) 		1830007000NRG24170820230253562 17/08/2023 Jivankala Namdev Gedam 1830007WL013296 Jivankala Namdev Gedam 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154904 JIVANKALA NAMDEO GEDAM BANK OF INDIA(508505)
43 AHERI MH-30-007-252-003/110
(MAHAGOAN KH.) 		1830007000NRG24170820230253565 17/08/2023 Sharda Sunil Jannewar 1830007WL013297 Sharda Sunil Jannewar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154900 SHARDA SUNIL JANNEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 AHERI MH-30-007-252-003/204
(MAHAGOAN KH.) 		1830007000NRG24170820230253558 17/08/2023 Vichubai Anil Kodape 1830007WL013295 Vichubai Anil Kodape 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154893 BICHEBAI ANIL KODAPE BANK OF INDIA(508505)
45 AHERI MH-30-007-252-003/58
(MAHAGOAN KH.) 		1830007000NRG24170820230253567 17/08/2023 Sundrabai Bhikaru Chennurwar 1830007WL013297 Sundrabai Bhikaru Chennurwar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154895 SUNDARABAI BHIKARU CHENNURWAR BANK OF INDIA(508505)
46 AHERI MH-30-007-449-001/187
(WANGEPALLI) 		1830007000NRG24170820230253583 17/08/2023 Mallesh Vittal Durge 1830007WL013304 Mallesh Vittal Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154894 Mr. MALLESH VITTHAL DURGE BANK OF MAHARASHTRA(607387)
47 AHERI MH-30-007-449-001/54
(WANGEPALLI) 		1830007000NRG24170820230253585 17/08/2023 Roshni Suresh Durge 1830007WL013304 Roshni Suresh Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154888 ROSHANI SURESH DURGE BANK OF INDIA(508505)
48 AHERI MH-30-007-449-001/54
(WANGEPALLI) 		1830007000NRG24170820230253584 17/08/2023 Suresh Vithhal Durge 1830007WL013304 Suresh Vithhal Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154887 SURESH VITTHAL DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AHERI MH-30-007-449-003/160
(WANGEPALLI) 		1830007000NRG24170820230253580 17/08/2023 Tarabai Ganpat Tekam 1830007WL013302 Tarabai Ganpat Tekam 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154886 TARABAI GANPAT TEKAM BANK OF INDIA(508505)
50 AHERI MH-30-007-449-003/26
(WANGEPALLI) 		1830007000NRG24170820230253582 17/08/2023 Nilabai Shankar Panem 1830007WL013303 Nilabai Shankar Panem 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230154899 NILABAI SHANKAR PANEM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42861 42861
51 AHERI MH-30-007-154-001/142
(INDARAM) 		1830007000NRG24170820230253608 17/08/2023 Sampat Hanmantu Koret 1830007WL013308 Sampat Hanmantu Koret 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154924 Mr. SAMPAT HANMANTU KORET BANK OF MAHARASHTRA(607387)
52 AHERI MH-30-007-193-002/7
(KHAMANCHERU) 		1830007000NRG24170820230252909 17/08/2023 Kisan Vistari Madavi 1830007WL013164 Kisan Vistari Madavi 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154836 MR KISAN VISTARI MADAVI STATE BANK OF INDIA(508548)
53 AHERI MH-30-007-193-003/5
(KHAMANCHERU) 		1830007000NRG24170820230252912 17/08/2023 Ankush Maroti Madavi 1830007WL013164 Ankush Maroti Madavi 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154912 Mr. ANKUSH MAROTI MADAVI BANK OF MAHARASHTRA(607387)
54 AHERI MH-30-007-193-004/127
(KHAMANCHERU) 		1830007000NRG24170820230252906 17/08/2023 Sanjay Pocham Pallem 1830007WL013163 Sanjay Pocham Pallem 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154917 Mr. SANJAY POCHAM PALEM BANK OF MAHARASHTRA(607387)
55 AHERI MH-30-007-193-004/42
(KHAMANCHERU) 		1830007000NRG24170820230252921 17/08/2023 Jyoti Vyenkatesh Merguwar 1830007WL013164 Jyoti Vyenkatesh Merguwar 00051 MAHB0000246 1365 1365 Processed 13/09/2023 A256230154911 JYOTI VYENKATESH MERGUVAR BANK OF INDIA(508505)
56 AHERI MH-30-007-193-005/48
(KHAMANCHERU) 		1830007000NRG24170820230252928 17/08/2023 Akanksha Gangaram Bhoyar 1830007WL013164 Akanksha Gangaram Bhoyar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154852 Miss. AKANKSHA GANGARAM BHOYAR BANK OF MAHARASHTRA(607387)
57 AHERI MH-30-007-251-001/107
(MAHAGOAN BK.) 		1830007000NRG24170820230253618 17/08/2023 Rajesh Bhana Jangam 1830007WL013310 Rajesh Bhana Jangam 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154925 RAJESH BHANA JANGAM BANK OF INDIA(508505)
58 AHERI MH-30-007-251-001/14
(MAHAGOAN BK.) 		1830007000NRG24170820230253620 17/08/2023 Rajesh Prabakar Durge 1830007WL013310 Rajesh Prabakar Durge 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154921 Mr. RAJESH PRABHAKAR DURGE BANK OF MAHARASHTRA(607387)
59 AHERI MH-30-007-251-001/170
(MAHAGOAN BK.) 		1830007000NRG24170820230253622 17/08/2023 Meena Madan Panem 1830007WL013310 Meena Madan Panem 00051 MAHB0000246 1638 1638 Processed 13/09/2023 A256230154914 Mrs. MINABAI MADAN PANEM BANK OF MAHARASHTRA(607387)
60 AHERI MH-30-007-251-001/255
(MAHAGOAN BK.) 		1830007000NRG24170820230253626 17/08/2023 Sanjay Shriniwas Alone 1830007WL013310 Sanjay Shriniwas Alone 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154845 Mr. SANJAY SHRINIWAS ALONE BANK OF MAHARASHTRA(607387)
61 AHERI MH-30-007-251-001/307
(MAHAGOAN BK.) 		1830007000NRG24170820230253628 17/08/2023 Gurudas Damaji Durge 1830007WL013310 Gurudas Damaji Durge 00051 MAHB0000246 273 273 Processed 13/09/2023 A256230154913 Mr. GURUDAS DAMAJI DURGE BANK OF MAHARASHTRA(607387)
62 AHERI MH-30-007-252-002/114
(MAHAGOAN KH.) 		1830007000NRG24170820230253568 17/08/2023 Vasudev Lachama Atram 1830007WL013298 Vasudev Lachama Atram 00051 MAHB0000246 1365 1365 Processed 13/09/2023 A256230154805 Mr. VASUDEV LACHAMA ATRAM BANK OF MAHARASHTRA(607387)
63 AHERI MH-30-007-252-002/131
(MAHAGOAN KH.) 		1830007000NRG24170820230253561 17/08/2023 Namdev Hanmantu Gedam 1830007WL013296 Namdev Hanmantu Gedam 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154837 Mr. NAMDEO HANMANTU GEDAM BANK OF MAHARASHTRA(607387)
64 AHERI MH-30-007-252-003/110
(MAHAGOAN KH.) 		1830007000NRG24170820230253564 17/08/2023 Nanaji Subhanrao Jannewar 1830007WL013297 Nanaji Subhanrao Jannewar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154857 Mr. NANAJI SUBHANRAO JANNEWAR BANK OF MAHARASHTRA(607387)
65 AHERI MH-30-007-252-003/110
(MAHAGOAN KH.) 		1830007000NRG24170820230253566 17/08/2023 Sunil Subhashrao Jannewar 1830007WL013297 Sunil Subhashrao Jannewar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154860 Mr. Sunil Subhashrao Jannewar BANK OF MAHARASHTRA(607387)
66 AHERI MH-30-007-252-003/128
(MAHAGOAN KH.) 		1830007000NRG24170820230253555 17/08/2023 Satyanarayan Narayan Meshram 1830007WL013294 Satyanarayan Narayan Meshram 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154915 Mr. SATYANARAYAN NANAJI MESHRAM BANK OF MAHARASHTRA(607387)
67 AHERI MH-30-007-252-003/128
(MAHAGOAN KH.) 		1830007000NRG24170820230253556 17/08/2023 Shewanta Narayan Meshram 1830007WL013294 Shewanta Narayan Meshram 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154855 Mrs. SHEWANTA SATYANARAYAN MESHRAM BANK OF MAHARASHTRA(607387)
68 AHERI MH-30-007-252-003/134
(MAHAGOAN KH.) 		1830007000NRG24170820230253554 17/08/2023 Santosh Gajanan Marpelliwar 1830007WL013293 Santosh Gajanan Marpelliwar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154806 Mr. SANTOSH GAJANAN MARPALLIWAR BANK OF MAHARASHTRA(607387)
69 AHERI MH-30-007-252-003/3
(MAHAGOAN KH.) 		1830007000NRG24170820230253563 17/08/2023 Maya Patru Mohurle 1830007WL013296 Maya Patru Mohurle 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154926 Mrs. CHINNUBAI NAGU MOHURLE BANK OF MAHARASHTRA(607387)
70 AHERI MH-30-007-449-003/183
(WANGEPALLI) 		1830007000NRG24170820230253581 17/08/2023 Pulla Shankar Panem 1830007WL013303 Pulla Shankar Panem 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230154856 Mr. PULLA SHANKAR PANEM BANK OF MAHARASHTRA(607387)
SubTotal 35217 35217
71 AHERI MH-30-007-007-001/1069
(ALLAPALLI) 		1830007000NRG24170820230253445 17/08/2023 Shantabai Umesh Gedam 1830007WL013261 Shantabai Umesh Gedam 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154785 GEDAM SHANTABAI UMESH BANK OF MAHARASHTRA(607387)
72 AHERI MH-30-007-007-001/133
(ALLAPALLI) 		1830007000NRG24170820230253337 17/08/2023 Sujata Naresh Ramgirwar 1830007WL013240 Sujata Naresh Ramgirwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154833 Mrs. SUJATA NARESH RAMGIRWAR BANK OF MAHARASHTRA(607387)
73 AHERI MH-30-007-007-001/1425
(ALLAPALLI) 		1830007000NRG24170820230253335 17/08/2023 Sunil Bhauji Madavi 1830007WL013239 Sunil Bhauji Madavi 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154854 Mr. SUNIL BHAUJI MADAVI BANK OF MAHARASHTRA(607387)
74 AHERI MH-30-007-007-001/1446
(ALLAPALLI) 		1830007000NRG24170820230253338 17/08/2023 Ashok Mutta Ramgirwar 1830007WL013240 Ashok Mutta Ramgirwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154832 Mr. ASHOK MUTTA RAMGIRWAR BANK OF MAHARASHTRA(607387)
75 AHERI MH-30-007-007-001/1446
(ALLAPALLI) 		1830007000NRG24170820230253339 17/08/2023 Nirmla Ashok Ramgiriwar 1830007WL013240 Nirmla Ashok Ramgiriwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154858 Mrs. NIRMALA ASHOK RAMGIRWAR BANK OF MAHARASHTRA(607387)
76 AHERI MH-30-007-007-001/588
(ALLAPALLI) 		1830007000NRG24170820230253340 17/08/2023 Sushila Kishor Toram 1830007WL013241 Sushila Kishor Toram 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154838 Mrs. SUSHILA KISHOR TORAM BANK OF MAHARASHTRA(607387)
77 AHERI MH-30-007-193-003/5
(KHAMANCHERU) 		1830007000NRG24170820230252911 17/08/2023 Maroti Dumma Madavi 1830007WL013164 Maroti Dumma Madavi 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154829 Mr. MAROTI DUMA MADAVI BANK OF MAHARASHTRA(607387)
78 AHERI MH-30-007-193-003/68
(KHAMANCHERU) 		1830007000NRG24170820230252913 17/08/2023 Suresh Bapu Madavi 1830007WL013164 Suresh Bapu Madavi 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154842 Mr. SURESH BAPU MADAVI BANK OF MAHARASHTRA(607387)
79 AHERI MH-30-007-193-003/93
(KHAMANCHERU) 		1830007000NRG24170820230252915 17/08/2023 Santosh Adkuji Meshram 1830007WL013164 Santosh Adkuji Meshram 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154834 Mr. SANTOSH ADKUJI MESHRAM BANK OF MAHARASHTRA(607387)
80 AHERI MH-30-007-207-005/165
(KISTAPUR VEL) 		1830007000NRG24170820230253510 17/08/2023 Tarabai Ankulu Lakhamwar 1830007WL013287 Tarabai Ankulu Lakhamwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154786 Mr. LAKHAMWAR ANKALU POCHANNA BANK OF MAHARASHTRA(607387)
81 AHERI MH-30-007-207-005/36
(KISTAPUR VEL) 		1830007000NRG24170820230253571 17/08/2023 Rajaram Pochya Nikode 1830007WL013300 Rajaram Pochya Nikode 00051 MAHB0000272 1638 1638 Processed 13/09/2023 A256230154839 Mr. RAJARAM POCHUJI NIKODE BANK OF MAHARASHTRA(607387)
82 AHERI MH-30-007-207-005/36
(KISTAPUR VEL) 		1830007000NRG24170820230253572 17/08/2023 Santosh Pocham Nikode 1830007WL013300 Santosh Pocham Nikode 00051 MAHB0000272 1638 1638 Processed 13/09/2023 A256230154847 Mr. SANTOSH POCHAM NIKODE BANK OF MAHARASHTRA(607387)
83 AHERI MH-30-007-207-005/89
(KISTAPUR VEL) 		1830007000NRG24170820230253511 17/08/2023 Narayan Shivayya Jakkulwar 1830007WL013287 Narayan Shivayya Jakkulwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154830 Mr. NARAYAN SHIVAYYA JAKKULWAR BANK OF MAHARASHTRA(607387)
84 AHERI MH-30-007-207-005/89
(KISTAPUR VEL) 		1830007000NRG24170820230253512 17/08/2023 Suman Narayan Jakkulwar 1830007WL013287 Suman Narayan Jakkulwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154831 Mr. NARAYAN SHIVAYYA JAKKULWAR BANK OF MAHARASHTRA(607387)
85 AHERI MH-30-007-207-005/93
(KISTAPUR VEL) 		1830007000NRG24170820230253513 17/08/2023 Premnath Shankar Muddamwar 1830007WL013287 Premnath Shankar Muddamwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154859 Master PREMNATH SHANKAR MUDDAMWAR BANK OF MAHARASHTRA(607387)
86 AHERI MH-30-007-449-001/59
(WANGEPALLI) 		1830007000NRG24170820230253586 17/08/2023 Pravin Devidas Dahagawkar 1830007WL013304 Pravin Devidas Dahagawkar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154844 Master PRAVIN DEVIDAS DAHAGAONKAR BANK OF MAHARASHTRA(607387)
87 AHERI MH-30-007-456-001/210
(WELGUR) 		1830007000NRG24170820230252929 17/08/2023 Shamrav Menga Borule 1830007WL013165 Shamrav Menga Borule 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154916 Mr. SHYAMRAO MENGA BORULE BANK OF MAHARASHTRA(607387)
88 AHERI MH-30-007-456-001/268
(WELGUR) 		1830007000NRG24170820230252938 17/08/2023 Sunita Vishwnath Reshe 1830007WL013167 Sunita Vishwnath Reshe 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154846 Mrs. SUNITA VISHVNATH RESHE BANK OF MAHARASHTRA(607387)
89 AHERI MH-30-007-456-001/268
(WELGUR) 		1830007000NRG24170820230252937 17/08/2023 Vishvnath Ganga Reshe 1830007WL013167 Vishvnath Ganga Reshe 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230154843 Mr. VISHAWANATH GANGARAM RESHE BANK OF MAHARASHTRA(607387)
SubTotal 35763 35763
90 AHERI MH-30-007-030-004/43
(AVALMARI) 		1830007000NRG24170820230253500 17/08/2023 Laxmi Mahesh Panem 1830007WL013283 Laxmi Mahesh Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230154851 Mrs. LAXMI MAHESH PANEM BANK OF MAHARASHTRA(607387)
91 AHERI MH-30-007-030-004/43
(AVALMARI) 		1830007000NRG24170820230253499 17/08/2023 Mahesh Vyenkati Panem 1830007WL013283 Mahesh Vyenkati Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230154850 Mr. MAHESH VYENKATI PANEM BANK OF MAHARASHTRA(607387)
92 AHERI MH-30-007-030-004/65
(AVALMARI) 		1830007000NRG24170820230253501 17/08/2023 Akkubai Santosh Bolle 1830007WL013283 Akkubai Santosh Bolle 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230154841 Mrs. AAKUBAI SANTOSH BOLLE BANK OF MAHARASHTRA(607387)
93 AHERI MH-30-007-095-001/228
(DEVALMARI) 		1830007000NRG24170820230253503 17/08/2023 Ramakka Samayya Raut 1830007WL013285 Ramakka Samayya Raut 00051 MAHB0001087 1638 1638 Processed 13/09/2023 A256230154840 Mrs. RAMAKKA SAMAYYA RAUT BANK OF MAHARASHTRA(607387)
94 AHERI MH-30-007-095-001/268
(DEVALMARI) 		1830007000NRG24170820230253504 17/08/2023 Ramesh Lachayya Gadasi 1830007WL013285 Ramesh Lachayya Gadasi 00051 MAHB0001087 1365 1365 Processed 13/09/2023 A256230154808 Mr. RAMESH LASMA GADASWAR BANK OF MAHARASHTRA(607387)
95 AHERI MH-30-007-095-001/269
(DEVALMARI) 		1830007000NRG24170820230253505 17/08/2023 Mangubai Arjun Panem 1830007WL013285 Mangubai Arjun Panem 00051 MAHB0001087 1365 1365 Processed 13/09/2023 A256230154807 Mr. MANGUBAI ARJA PANEM BANK OF MAHARASHTRA(607387)
96 AHERI MH-30-007-095-001/284
(DEVALMARI) 		1830007000NRG24170820230253502 17/08/2023 Gangi Asha Gaurarap 1830007WL013284 Gangi Asha Gaurarap 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230154848 Mrs. GANGI ASHA GAURARAP BANK OF MAHARASHTRA(607387)
97 AHERI MH-30-007-095-001/90
(DEVALMARI) 		1830007000NRG24170820230253506 17/08/2023 Laxmi Gangalu Tokala 1830007WL013286 Laxmi Gangalu Tokala 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230154849 LAXMI GANGULU TOKALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 13923 13923
98 AHERI MH-30-007-085-003/3
(DAMRANCHA) 		1830007000NRG24170820230252940 17/08/2023 Naredra Kistayya Taladi 1830007WL013168 Naredra Kistayya Taladi 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154810 NARENDRA KRISHTA TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
99 AHERI MH-30-007-085-003/73
(DAMRANCHA) 		1830007000NRG24170820230252941 17/08/2023 Indirabai Ramshaha Madavi 1830007WL013168 Indirabai Ramshaha Madavi 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154809 Mrs. INDRABAI RAMSHAHA SIDAM BANK OF MAHARASHTRA(607387)
100 AHERI MH-30-007-276-003/2
(MEDPALLI) 		1830007000NRG24170820230252992 17/08/2023 Dassa Maharu Gawde 1830007WL013182 Dassa Maharu Gawde 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154923 Mr. DASSA MAHARU GAWADE BANK OF MAHARASHTRA(607387)
101 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24170820230252994 17/08/2023 Chandu Kolu Gawade 1830007WL013182 Chandu Kolu Gawade 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154853 Mr. CHANDU KOLU GAWADE BANK OF MAHARASHTRA(607387)
102 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24170820230252993 17/08/2023 Kolu Pusu Gawade 1830007WL013182 Kolu Pusu Gawade 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154811 Mr. PUSU KOLU GAWADE BANK OF MAHARASHTRA(607387)
103 AHERI MH-30-007-276-003/46
(MEDPALLI) 		1830007000NRG24170820230252995 17/08/2023 Maini Chandu Gawde 1830007WL013182 Maini Chandu Gawde 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154821 Mrs. MAINI CHANDU GAVDE BANK OF MAHARASHTRA(607387)
104 AHERI MH-30-007-276-003/83
(MEDPALLI) 		1830007000NRG24170820230252996 17/08/2023 Karpa Jogi Atram 1830007WL013182 Karpa Jogi Atram 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230154835 Mr. KARPA JOGI ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
105 AHERI MH-30-007-007-001/1301
(ALLAPALLI) 		1830007000NRG24170820230253336 17/08/2023 Megha Shriniwas Goradkar 1830007WL013240 Megha Shriniwas Goradkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154803 MEGHA SHREENIWAS GORADKAR BANK OF INDIA(508505)
106 AHERI MH-30-007-007-001/1309
(ALLAPALLI) 		1830007000NRG24170820230253443 17/08/2023 Premila Raju Sadmek 1830007WL013260 Premila Raju Sadmek 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154787 PREMILA RAJU SHEDMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 AHERI MH-30-007-007-001/162
(ALLAPALLI) 		1830007000NRG24170820230253459 17/08/2023 Ravaji Bhuru Rohankar 1830007WL013268 Ravaji Bhuru Rohankar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154793 RAVAJI BHURU ROHANKAR BANK OF INDIA(508505)
108 AHERI MH-30-007-007-001/1639
(ALLAPALLI) 		1830007000NRG24170820230253449 17/08/2023 Rupali Balu Bangare 1830007WL013263 Rupali Balu Bangare 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154801 RUPALI BADU BANGRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
109 AHERI MH-30-007-007-001/1661
(ALLAPALLI) 		1830007000NRG24170820230253442 17/08/2023 Kalpana Manoj Madavi 1830007WL013259 Kalpana Manoj Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154790 KALPANA MANOJ MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
110 AHERI MH-30-007-007-001/1681
(ALLAPALLI) 		1830007000NRG24170820230253470 17/08/2023 Laxmibai Gangaram Munjamkar 1830007WL013273 Laxmibai Gangaram Munjamkar 00114 GDCB0000001 273 273 Processed 13/09/2023 A256230154788 LAXMIBAI GANGARAM MUNJAMKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
111 AHERI MH-30-007-007-001/1693
(ALLAPALLI) 		1830007000NRG24170820230253471 17/08/2023 Krishna Gangaram Munjamkar 1830007WL013273 Krishna Gangaram Munjamkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154800 KRISHNA GANGARAM MUNJAMKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
112 AHERI MH-30-007-007-001/1790
(ALLAPALLI) 		1830007000NRG24170820230253482 17/08/2023 Vilas Buddaji Kando 1830007WL013277 Vilas Buddaji Kando 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154789 VILAS BUDHAJI KANDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
113 AHERI MH-30-007-007-001/1904
(ALLAPALLI) 		1830007000NRG24170820230253476 17/08/2023 Sarita Marothi Madavi 1830007WL013275 Sarita Marothi Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154928 SARITA MAROTI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
114 AHERI MH-30-007-073-001/290
(CHINCHAGUNDI) 		1830007000NRG24170820230252968 17/08/2023 Pramod Shankar Goleti 1830007WL013175 Pramod Shankar Goleti 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154775 PRAMOD SHANKAR GOLETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
115 AHERI MH-30-007-073-001/329
(CHINCHAGUNDI) 		1830007000NRG24170820230252969 17/08/2023 Raju Samayya Renkuntalawar 1830007WL013175 Raju Samayya Renkuntalawar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154770 RAJU SAMAYYA RENKUNTALAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 AHERI MH-30-007-193-003/75
(KHAMANCHERU) 		1830007000NRG24170820230252914 17/08/2023 Adaku Ganpat Meshram 1830007WL013164 Adaku Ganpat Meshram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154769 ADAKU GANPATI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 AHERI MH-30-007-193-004/27
(KHAMANCHERU) 		1830007000NRG24170820230252919 17/08/2023 Narayan Gatayya Merguwar 1830007WL013164 Narayan Gatayya Merguwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154783 NARAYAN GATAYYA MERGUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 AHERI MH-30-007-193-004/83
(KHAMANCHERU) 		1830007000NRG24170820230252907 17/08/2023 Suraj Pocham Andugula 1830007WL013163 Suraj Pocham Andugula 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154797 SURAJ POCHAM ANDAGULLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
119 AHERI MH-30-007-193-005/105
(KHAMANCHERU) 		1830007000NRG24170820230252904 17/08/2023 Pochya Varlu Madavi 1830007WL013162 Pochya Varlu Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230154799 POCHYA WARALU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 AHERI MH-30-007-193-005/105
(KHAMANCHERU) 		1830007000NRG24170820230252905 17/08/2023 Surekha Pochya Madavi 1830007WL013162 Surekha Pochya Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230154796 SUREKHA POCHYA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 AHERI MH-30-007-193-005/175
(KHAMANCHERU) 		1830007000NRG24170820230252922 17/08/2023 Bebitai Sudhakar Madavi 1830007WL013164 Bebitai Sudhakar Madavi 00114 GDCB0000001 546 546 Processed 13/09/2023 A256230154782 BEBI SUDHAKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 AHERI MH-30-007-193-005/231
(KHAMANCHERU) 		1830007000NRG24170820230252924 17/08/2023 Asha Sudhakar Sadmek 1830007WL013164 Asha Sudhakar Sadmek 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154778 ASHA SUDHAKAR SADMEK BANK OF INDIA(508505)
123 AHERI MH-30-007-193-005/231
(KHAMANCHERU) 		1830007000NRG24170820230252923 17/08/2023 Sudhakar Ashok Sadmek 1830007WL013164 Sudhakar Ashok Sadmek 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154774 SUDHAKAR ASHOK SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
124 AHERI MH-30-007-193-005/245
(KHAMANCHERU) 		1830007000NRG24170820230252926 17/08/2023 Padma Keshao Atram 1830007WL013164 Padma Keshao Atram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154777 PADMA KESHAV ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
125 AHERI MH-30-007-252-003/204
(MAHAGOAN KH.) 		1830007000NRG24170820230253557 17/08/2023 Anil Nanigya Kodape 1830007WL013295 Anil Nanigya Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154784 ANIL NANAJI KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
126 AHERI MH-30-007-341-002/129
(PETHA) 		1830007000NRG24170820230253489 17/08/2023 Madhukar Buchayya Mulkari 1830007WL013282 Madhukar Buchayya Mulkari 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154922 MADHUKAR BUCHAIAH MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 AHERI MH-30-007-341-002/129
(PETHA) 		1830007000NRG24170820230253490 17/08/2023 Sunita Madhukar Mulkari 1830007WL013282 Sunita Madhukar Mulkari 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154819 SUNITA MADHUKAR MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
128 AHERI MH-30-007-341-002/221
(PETHA) 		1830007000NRG24170820230253492 17/08/2023 Anandrao Chandru Portet 1830007WL013282 Anandrao Chandru Portet 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154815 ANANDRAO CHANDRU PORTET VIDHARBHA KOKAN GRAMIN BANK(508516)
129 AHERI MH-30-007-341-002/221
(PETHA) 		1830007000NRG24170820230253491 17/08/2023 Anita Anandra Portet 1830007WL013282 Anita Anandra Portet 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154817 ANITA ANANDRAO PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
130 AHERI MH-30-007-341-002/235
(PETHA) 		1830007000NRG24170820230253493 17/08/2023 Shantabai Kishtayya Kodape 1830007WL013282 Shantabai Kishtayya Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154820 SHANTA KISHTAYYA KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
131 AHERI MH-30-007-341-002/239
(PETHA) 		1830007000NRG24170820230253494 17/08/2023 Pushpa Mahesh Yengandalwar 1830007WL013282 Pushpa Mahesh Yengandalwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154813 PUSHPA MAHESH YENGANDHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
132 AHERI MH-30-007-341-002/266
(PETHA) 		1830007000NRG24170820230253495 17/08/2023 Arjun Soma Kodape 1830007WL013282 Arjun Soma Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154812 ARJUN SOMAYYA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 AHERI MH-30-007-341-002/287
(PETHA) 		1830007000NRG24170820230253496 17/08/2023 Lalita Shrinivas Soudandi 1830007WL013282 Lalita Shrinivas Soudandi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154818 LALITA SHRINIVAS SOUDANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
134 AHERI MH-30-007-341-002/289
(PETHA) 		1830007000NRG24170820230253498 17/08/2023 Ananta Chandu Mulkari 1830007WL013282 Ananta Chandu Mulkari 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154814 ANANTA CHANDRU MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
135 AHERI MH-30-007-341-002/289
(PETHA) 		1830007000NRG24170820230253497 17/08/2023 Chandu Bondayya Mulkari 1830007WL013282 Chandu Bondayya Mulkari 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154816 CHANDRU BONDAYYA MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 AHERI MH-30-007-355-001/272
(RAJARAM) 		1830007000NRG24170820230252942 17/08/2023 Sudhakar Bhana Gongale 1830007WL013169 Sudhakar Bhana Gongale 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154771 SUDHAKAR BHANA GONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
137 AHERI MH-30-007-355-001/302
(RAJARAM) 		1830007000NRG24170820230252945 17/08/2023 Divya Vyenkatesh Gongle 1830007WL013169 Divya Vyenkatesh Gongle 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154780 DIVYA VYENKATESH GONGLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
138 AHERI MH-30-007-417-001/47
(TIMRAM) 		1830007000NRG24170820230253007 17/08/2023 Kanchan Suresh Bamankar 1830007WL013185 Kanchan Suresh Bamankar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154802 KANCHAN SURESH BAMANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
139 AHERI MH-30-007-417-001/47
(TIMRAM) 		1830007000NRG24170820230253006 17/08/2023 Suresh Madhao Bamankar 1830007WL013185 Suresh Madhao Bamankar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154798 SURESH MADHAV BAMANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
140 AHERI MH-30-007-417-002/25
(TIMRAM) 		1830007000NRG24170820230253011 17/08/2023 Ashok Sanyashi Kodape 1830007WL013185 Ashok Sanyashi Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154772 ASHOK SANYASHI KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
141 AHERI MH-30-007-417-002/25
(TIMRAM) 		1830007000NRG24170820230253012 17/08/2023 Runda Ashok Kodape 1830007WL013185 Runda Ashok Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154779 RUNDA ASHOK KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
142 AHERI MH-30-007-417-002/33
(TIMRAM) 		1830007000NRG24170820230253015 17/08/2023 Sarita Nagesh Shirlawar 1830007WL013185 Sarita Nagesh Shirlawar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154804 SARITA NAGESH SHIRLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
143 AHERI MH-30-007-417-003/18
(TIMRAM) 		1830007000NRG24170820230253018 17/08/2023 Suresh Vasant Pendam 1830007WL013185 Suresh Vasant Pendam 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A256230154794 SURESH VASANT PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
144 AHERI MH-30-007-456-001/233
(WELGUR) 		1830007000NRG24170820230252931 17/08/2023 Madhukar Menga Borule 1830007WL013165 Madhukar Menga Borule 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154927 MADHUKAR MENGA BORULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 72072 72072
145 AHERI MH-30-007-193-002/7
(KHAMANCHERU) 		1830007000NRG24170820230252910 17/08/2023 Shital Kisan Madavi 1830007WL013164 Shital Kisan Madavi 00415 SBIN0016444 1911 1911 Processed 13/09/2023 A256230154823 SHEETAL KISAN MADAVI BANK OF INDIA(508505)
146 AHERI MH-30-007-252-003/1155
(MAHAGOAN KH.) 		1830007000NRG24170820230253569 17/08/2023 Prakash Abaji Choudhari 1830007WL013299 Prakash Abaji Choudhari 00415 SBIN0016444 1911 1911 Processed 13/09/2023 A256230154822 MR PRAKASH ABAJI CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
147 AHERI MH-30-007-007-001/1444
(ALLAPALLI) 		1830007000NRG24170820230253446 17/08/2023 Satish Hanmantu Sallam 1830007WL013262 Satish Hanmantu Sallam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154919 SATISH HANAMANTU SALLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 AHERI MH-30-007-007-001/1444
(ALLAPALLI) 		1830007000NRG24170820230253447 17/08/2023 Vaishali Satish Sallam 1830007WL013262 Vaishali Satish Sallam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154920 VAISHALI SATISH SALLAM BANK OF INDIA(508505)
149 AHERI MH-30-007-007-001/158
(ALLAPALLI) 		1830007000NRG24170820230253333 17/08/2023 Rekha Balaji Kosare 1830007WL013238 Rekha Balaji Kosare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154825 REKHA BALAJI KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 AHERI MH-30-007-007-001/2100
(ALLAPALLI) 		1830007000NRG24170820230253441 17/08/2023 Jyoti Vinod Alone 1830007WL013258 Jyoti Vinod Alone 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154828 JYOTI VINOD ALONE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
151 AHERI MH-30-007-007-001/996
(ALLAPALLI) 		1830007000NRG24170820230253341 17/08/2023 Premila Sudhakar Koret 1830007WL013242 Premila Sudhakar Koret 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154827 PREMILA SUDHAKAR KORET VIDHARBHA KOKAN GRAMIN BANK(508516)
152 AHERI MH-30-007-154-001/142
(INDARAM) 		1830007000NRG24170820230253609 17/08/2023 Shakuntala Sampat Koret 1830007WL013308 Shakuntala Sampat Koret 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154824 SHAKUNTALA SAMPTRAO KORET VIDHARBHA KOKAN GRAMIN BANK(508516)
153 AHERI MH-30-007-207-002/110
(KISTAPUR VEL) 		1830007000NRG24170820230253508 17/08/2023 Akkubai Maroti Kannake 1830007WL013287 Akkubai Maroti Kannake 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154918 AKKUBAI MAROTI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 AHERI MH-30-007-417-001/201
(TIMRAM) 		1830007000NRG24170820230253003 17/08/2023 Madhukar Shankar Bhoyar 1830007WL013185 Madhukar Shankar Bhoyar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230154826 MADHUKAR SHANKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
155 AHERI MH-30-007-085-003/144
(DAMRANCHA) 		1830007000NRG24170820230252939 17/08/2023 Yashoda Ramayya Madavi 1830007WL013168 Yashoda Ramayya Madavi 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154776 YASHODA RAMAYYA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
156 AHERI MH-30-007-193-004/114
(KHAMANCHERU) 		1830007000NRG24170820230252916 17/08/2023 Virayya Pocham Janjarlawar 1830007WL013164 Virayya Pocham Janjarlawar 00734 GDCB0000001 1638 1638 Processed 13/09/2023 A256230154773 VIRAYYA POCHAM JANJARLAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
157 AHERI MH-30-007-207-006/2
(KISTAPUR VEL) 		1830007000NRG24170820230253514 17/08/2023 Gangaram Malla Karpet 1830007WL013287 Gangaram Malla Karpet 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154791 GANGARAM MALLA KARPET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
158 AHERI MH-30-007-207-006/32
(KISTAPUR VEL) 		1830007000NRG24170820230253517 17/08/2023 Chandrakala Suresh Yerme 1830007WL013287 Chandrakala Suresh Yerme 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154792 CHANDRAKALA SURESH YERAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
159 AHERI MH-30-007-207-006/32
(KISTAPUR VEL) 		1830007000NRG24170820230253516 17/08/2023 Suresh Sakharam Yerame 1830007WL013287 Suresh Sakharam Yerame 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154795 SURESH SAKHARAM YERAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
160 AHERI MH-30-007-251-001/14
(MAHAGOAN BK.) 		1830007000NRG24170820230253619 17/08/2023 Premila Prabhakar Durge 1830007WL013310 Premila Prabhakar Durge 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230154781 PREMILA PRABHAKAR DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 11193 11193
Total 295113 295113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_170823APB_FTO_165121 Bank of India BKID0009644 ALAPALLI 51597
2 AHERI MH1830007999_170823APB_FTO_165121 Bank of India BKID0009649 AHERI 42861
3 AHERI MH1830007999_170823APB_FTO_165121 Bank of Maharastra MAHB0000246 AHERI 35217
4 AHERI MH1830007999_170823APB_FTO_165121 Bank of Maharastra MAHB0000272 ALLAPALLI 35763
5 AHERI MH1830007999_170823APB_FTO_165121 Bank of Maharastra MAHB0001087 DEOLMARI 13923
6 AHERI MH1830007999_170823APB_FTO_165121 Bank of Maharastra MAHB0001120 PERIMILI 13377
7 AHERI MH1830007999_170823APB_FTO_165121 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 72072
8 AHERI MH1830007999_170823APB_FTO_165121 State Bank of India SBIN0016444 Aheri 3822
9 AHERI MH1830007999_170823APB_FTO_165121 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1911
10 AHERI MH1830007999_170823APB_FTO_165121 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 13377
11 AHERI MH1830007999_170823APB_FTO_165121 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 11193

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