|
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-30-007-007-001/1679
(ALLAPALLI)
|
1830007000NRG24260320240743729
|
26/03/2024
|
Pushpa Ravi Madavi
|
1830007WL035272
|
Pushpa Ravi Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119805
|
|
PUSHPA RAVI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHERI
|
MH-30-007-306-004/75
(NAGEPALLI)
|
1830007000NRG24260320240743660
|
26/03/2024
|
Sujata Chakrapani Gaddamwar
|
1830007WL035267
|
Sujata Chakrapani Gaddamwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119807
|
|
SUJATA CHAKRAPANI GADDAMWAR
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-368-001/72
(REPANPALLI)
|
1830007000NRG24260320240743426
|
26/03/2024
|
Shakuntala Rajanna Talapalli
|
1830007WL035258
|
Shakuntala Rajanna Talapalli
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119804
|
|
SHAKUNTALA RAJANNA TALAPALLI
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-417-001/139
(TIMRAM)
|
1830007000NRG24260320240742152
|
26/03/2024
|
Anu Shriniwas Aila
|
1830007WL035229
|
Anu Shriniwas Aila
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119814
|
|
ANU SHRINIWAS AILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHERI
|
MH-30-007-417-002/21
(TIMRAM)
|
1830007000NRG24260320240742154
|
26/03/2024
|
Sakharam Linga Sadmek
|
1830007WL035229
|
Sakharam Linga Sadmek
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119815
|
|
SAKHARAM LINGA SADMEK
|
BANK OF INDIA(508505)
|
|
6
|
AHERI
|
MH-30-007-417-002/26
(TIMRAM)
|
1830007000NRG24260320240742155
|
26/03/2024
|
Puja Ganesh Pendam
|
1830007WL035229
|
Puja Ganesh Pendam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119806
|
|
PUJA GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
AHERI
|
MH-30-007-252-002/163
(MAHAGOAN KH.)
|
1830007000NRG24260320240743490
|
26/03/2024
|
Rakesh Bhaggu Kannake
|
1830007WL035263
|
Rakesh Bhaggu Kannake
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119810
|
|
RAKESH BHAGWAN KANNAKE
|
BANK OF INDIA(508505)
|
|
8
|
AHERI
|
MH-30-007-252-002/44
(MAHAGOAN KH.)
|
1830007000NRG24260320240743492
|
26/03/2024
|
Shewanta Mulchand Ishtam
|
1830007WL035263
|
Shewanta Mulchand Ishtam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119811
|
|
SHEVANTA MULCHAND ISHTAM
|
BANK OF INDIA(508505)
|
|
9
|
AHERI
|
MH-30-007-368-001/610
(REPANPALLI)
|
1830007000NRG24260320240743425
|
26/03/2024
|
Swami Samayya Jangam
|
1830007WL035258
|
Swami Samayya Jangam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119809
|
|
SWAMI SAMAYYA JANAGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-368-001/73
(REPANPALLI)
|
1830007000NRG24260320240743427
|
26/03/2024
|
Sarita Chandu Durge
|
1830007WL035258
|
Sarita Chandu Durge
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119812
|
|
SARITA CHANDU DURGE
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-417-002/34
(TIMRAM)
|
1830007000NRG24260320240742156
|
26/03/2024
|
Moreshwar Baburao Bamankar
|
1830007WL035229
|
Moreshwar Baburao Bamankar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119830
|
|
MORESHWAR BABURAO BAMANKAR
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-438-001/34
(VYANKATRAO PETHA)
|
1830007000NRG24260320240743487
|
26/03/2024
|
Gangubai Bhadrayya Dhanurkar
|
1830007WL035262
|
Gangubai Bhadrayya Dhanurkar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119813
|
|
GANGUBAI BADRAYYA DHANURKAR
|
BANK OF INDIA(508505)
|
|
13
|
AHERI
|
MH-30-007-438-001/450
(VYANKATRAO PETHA)
|
1830007000NRG24260320240743488
|
26/03/2024
|
Kalpana Bhadrayya Dhanur
|
1830007WL035262
|
Kalpana Bhadrayya Dhanur
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119808
|
|
KALPANA BHADRAYYA DHANNUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
14
|
AHERI
|
MH-30-007-272-004/226
(MARPALLI)
|
1830007000NRG24260320240743236
|
26/03/2024
|
Sunil Venkati Togam
|
1830007WL035253
|
Sunil Venkati Togam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119779
|
|
SUNIL VYENKATI TOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHERI
|
MH-30-007-438-001/34
(VYANKATRAO PETHA)
|
1830007000NRG24260320240743486
|
26/03/2024
|
Bhadrayya Ramlu Dhanurkar
|
1830007WL035262
|
Bhadrayya Ramlu Dhanurkar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119832
|
|
Mr. BHADRAYYA RAMLU DHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-438-001/504
(VYANKATRAO PETHA)
|
1830007000NRG24260320240743489
|
26/03/2024
|
Chiranjiv Bhadrayya Dhanurkar
|
1830007WL035262
|
Chiranjiv Bhadrayya Dhanurkar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119780
|
|
Mr. CHIRANJIV BHADRAYYA DHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
AHERI
|
MH-30-007-007-001/2254
(ALLAPALLI)
|
1830007000NRG24260320240743730
|
26/03/2024
|
Manisha Tirupati Maddelwar
|
1830007WL035272
|
Manisha Tirupati Maddelwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119816
|
|
MANISHA TIRUPATI MADDELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
AHERI
|
MH-30-007-272-004/234
(MARPALLI)
|
1830007000NRG24260320240743237
|
26/03/2024
|
Vyenkati Naga Togam
|
1830007WL035253
|
Vyenkati Naga Togam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119796
|
|
Mr. VYENKATI NAGA TOGAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-306-004/472
(NAGEPALLI)
|
1830007000NRG24260320240743659
|
26/03/2024
|
Gaddamwar Gaurubai Lingayya
|
1830007WL035267
|
Gaddamwar Gaurubai Lingayya
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119749
|
|
GADAMWAR GAURUBAI LINGAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-417-004/21
(TIMRAM)
|
1830007000NRG24260320240742157
|
26/03/2024
|
Dharmaraj Manga Portet
|
1830007WL035229
|
Dharmaraj Manga Portet
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119748
|
|
PORTET DHARMARAJ MANGA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHERI
|
MH-30-007-417-004/85
(TIMRAM)
|
1830007000NRG24260320240742159
|
26/03/2024
|
Kisan Potti Portet
|
1830007WL035229
|
Kisan Potti Portet
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242119792
|
|
Mr. KISHAN POTTI PORTET
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHERI
|
MH-30-007-456-001/124
(WELGUR)
|
1830007000NRG24260320240743672
|
26/03/2024
|
Rupesh Shamrav Shende
|
1830007WL035269
|
Rupesh Shamrav Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119818
|
|
Mr. RUPESH SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-456-001/124
(WELGUR)
|
1830007000NRG24260320240743671
|
26/03/2024
|
Shanta Shamrao Shende
|
1830007WL035269
|
Shanta Shamrao Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119801
|
|
Mrs. SHANTA SHAMRAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHERI
|
MH-30-007-456-001/124
(WELGUR)
|
1830007000NRG24260320240743670
|
26/03/2024
|
Shyam Raoji Shende
|
1830007WL035269
|
Shyam Raoji Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119791
|
|
Mr. SHYAM RAOJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
25
|
AHERI
|
MH-30-007-030-005/154
(AVALMARI)
|
1830007000NRG24260320240743289
|
26/03/2024
|
Sarita Chiranjiv Pagade
|
1830007WL035256
|
Sarita Chiranjiv Pagade
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119817
|
|
MRS DURGAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHERI
|
MH-30-007-030-005/26
(AVALMARI)
|
1830007000NRG24260320240743290
|
26/03/2024
|
Vinod Shankar Atram
|
1830007WL035256
|
Vinod Shankar Atram
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119819
|
|
Mr. VINOD SHANKAR AATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHERI
|
MH-30-007-454-001/32
(WATRA)
|
1830007000NRG24260320240743202
|
26/03/2024
|
Madhukar Vasant Madavi
|
1830007WL035250
|
Madhukar Vasant Madavi
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119799
|
|
Mr. MADHUKAR VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHERI
|
MH-30-007-454-001/37
(WATRA)
|
1830007000NRG24260320240743203
|
26/03/2024
|
Dilip Naru Atram
|
1830007WL035250
|
Dilip Naru Atram
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119803
|
|
Mr. DILIP NARU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHERI
|
MH-30-007-454-002/102
(WATRA)
|
1830007000NRG24260320240743204
|
26/03/2024
|
Pocha Laccha dabakar
|
1830007WL035250
|
Pocha Laccha dabakar
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119751
|
|
Mr. POCHYA RAJA DAGAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHERI
|
MH-30-007-454-002/104
(WATRA)
|
1830007000NRG24260320240743205
|
26/03/2024
|
Laxman Papayya Kondagurla
|
1830007WL035250
|
Laxman Papayya Kondagurla
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119828
|
|
LAXMAN PAPAYYA KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
AHERI
|
MH-30-007-454-002/104
(WATRA)
|
1830007000NRG24260320240743206
|
26/03/2024
|
Lilabai Laxman Kondagurle
|
1830007WL035250
|
Lilabai Laxman Kondagurle
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119800
|
|
LILABAI LAKSHMAN KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
AHERI
|
MH-30-007-454-002/105
(WATRA)
|
1830007000NRG24260320240743207
|
26/03/2024
|
Bapu Mutta Durgam
|
1830007WL035250
|
Bapu Mutta Durgam
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119822
|
|
Mr. BAPU MUTTA DURGAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHERI
|
MH-30-007-454-002/99
(WATRA)
|
1830007000NRG24260320240743208
|
26/03/2024
|
Tulashibai Baburav Kondagurle
|
1830007WL035250
|
Tulashibai Baburav Kondagurle
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119750
|
|
Mrs. TULSHIBAI BABURAO KONDAGURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
34
|
AHERI
|
MH-30-007-022-002/17
(ARENDA)
|
1830007000NRG24260320240743178
|
26/03/2024
|
Pochya Vija Talandi
|
1830007WL035246
|
Pochya Vija Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119782
|
|
Mr. POCHYA VIJA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHERI
|
MH-30-007-022-002/19
(ARENDA)
|
1830007000NRG24260320240743179
|
26/03/2024
|
Nogo Bira Talandi
|
1830007WL035246
|
Nogo Bira Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119821
|
|
Mr. NOGO BIRA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AHERI
|
MH-30-007-022-002/24
(ARENDA)
|
1830007000NRG24260320240743180
|
26/03/2024
|
Chuku Irpa Kulmethe
|
1830007WL035246
|
Chuku Irpa Kulmethe
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119756
|
|
Mr. IRPA CHUKU KUDMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHERI
|
MH-30-007-022-002/26
(ARENDA)
|
1830007000NRG24260320240743181
|
26/03/2024
|
Sido Kolu Atram
|
1830007WL035246
|
Sido Kolu Atram
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119781
|
|
Mrs. SIDHO KOLU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHERI
|
MH-30-007-022-002/27
(ARENDA)
|
1830007000NRG24260320240743182
|
26/03/2024
|
Malu Vijja Atram
|
1830007WL035246
|
Malu Vijja Atram
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119783
|
|
Mr. MALU VIJJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHERI
|
MH-30-007-022-002/44
(ARENDA)
|
1830007000NRG24260320240743184
|
26/03/2024
|
Bichi Jiba Talandi
|
1830007WL035246
|
Bichi Jiba Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119802
|
|
Mrs. BICHI JIBA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AHERI
|
MH-30-007-022-002/44
(ARENDA)
|
1830007000NRG24260320240743185
|
26/03/2024
|
Irpa Gila Talandi
|
1830007WL035246
|
Irpa Gila Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119755
|
|
Mr. IRAPA GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AHERI
|
MH-30-007-022-002/44
(ARENDA)
|
1830007000NRG24260320240743183
|
26/03/2024
|
Jiba Gila Talandi
|
1830007WL035246
|
Jiba Gila Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119754
|
|
Mr. JIBBA GILLA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AHERI
|
MH-30-007-238-001/25
(KURUMPALLI)
|
1830007000NRG24260320240743147
|
26/03/2024
|
Ramdas Yeligya Zade
|
1830007WL035243
|
Ramdas Yeligya Zade
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119752
|
|
Mr. RAMDAS YELIGYA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AHERI
|
MH-30-007-238-001/45
(KURUMPALLI)
|
1830007000NRG24260320240743148
|
26/03/2024
|
Shailesh Ramdas Zade
|
1830007WL035243
|
Shailesh Ramdas Zade
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119793
|
|
Mr. SHAILESH RAMDAS ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHERI
|
MH-30-007-340-003/72
(PERMILI)
|
1830007000NRG24260320240742622
|
26/03/2024
|
Bonda Bhima Soyam
|
1830007WL035232
|
Bonda Bhima Soyam
|
00051
|
MAHB0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119831
|
|
Mr. BHIMA BONDA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHERI
|
MH-30-007-340-003/72
(PERMILI)
|
1830007000NRG24260320240742623
|
26/03/2024
|
Jayshri Bonda Soyam
|
1830007WL035232
|
Jayshri Bonda Soyam
|
00051
|
MAHB0001120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119795
|
|
Miss. JAISHRI BONDA SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AHERI
|
MH-30-007-340-003/8
(PERMILI)
|
1830007000NRG24260320240742624
|
26/03/2024
|
Indu Pochya Talande
|
1830007WL035232
|
Indu Pochya Talande
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119794
|
|
Mrs. indu pochhya talande
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHERI
|
MH-30-007-340-005/10
(PERMILI)
|
1830007000NRG24260320240742625
|
26/03/2024
|
Mina Batkayya Gawade
|
1830007WL035232
|
Mina Batkayya Gawade
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119798
|
|
Mrs. MEENA BATKAYYA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHERI
|
MH-30-007-340-005/10
(PERMILI)
|
1830007000NRG24260320240742626
|
26/03/2024
|
Sulochana Gawde
|
1830007WL035232
|
Sulochana Gawde
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119820
|
|
Mrs. SULOCHANA SAJAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHERI
|
MH-30-007-340-005/240
(PERMILI)
|
1830007000NRG24260320240742627
|
26/03/2024
|
Mohan Lalu Gawde
|
1830007WL035232
|
Mohan Lalu Gawde
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119827
|
|
Mr. LALU MOHAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHERI
|
MH-30-007-340-005/240
(PERMILI)
|
1830007000NRG24260320240742628
|
26/03/2024
|
Surekha Mohan Gavde
|
1830007WL035232
|
Surekha Mohan Gavde
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119797
|
|
Mrs. SUREKHA MOHAN GAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHERI
|
MH-30-007-340-005/59
(PERMILI)
|
1830007000NRG24260320240742629
|
26/03/2024
|
Harichandra Jalma Talndi
|
1830007WL035232
|
Harichandra Jalma Talndi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119753
|
|
HARICHANDRA JALAMA TALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHERI
|
MH-30-007-340-005/59
(PERMILI)
|
1830007000NRG24260320240742630
|
26/03/2024
|
Rambai Harichandra Talandi
|
1830007WL035232
|
Rambai Harichandra Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119826
|
|
Mrs. RAMBAI HARICHANDRA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
53
|
AHERI
|
MH-30-007-139-002/81
(GOVINDGOAN)
|
1830007000NRG24260320240743435
|
26/03/2024
|
Sanjay Govinda Sadmek
|
1830007WL035260
|
Sanjay Govinda Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119825
|
|
SANJAY GOVINDA SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
AHERI
|
MH-30-007-272-004/14
(MARPALLI)
|
1830007000NRG24260320240743235
|
26/03/2024
|
Suresh Vyenkati Togam
|
1830007WL035253
|
Suresh Vyenkati Togam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119746
|
|
SURESH VYENKATI TOGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
AHERI
|
MH-30-007-368-004/93
(REPANPALLI)
|
1830007000NRG24260320240743428
|
26/03/2024
|
Jamuna Pocha Atram
|
1830007WL035258
|
Jamuna Pocha Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119829
|
|
JAMANA POCHYA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
AHERI
|
MH-30-007-417-004/21
(TIMRAM)
|
1830007000NRG24260320240742158
|
26/03/2024
|
Padma Dharmraj Portet
|
1830007WL035229
|
Padma Dharmraj Portet
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119833
|
|
PADMA DHARMARAJ PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
AHERI
|
MH-30-007-455-001/100
(WEDAMPALLI)
|
1830007000NRG24260320240741889
|
26/03/2024
|
Ashok Devaji Sadmek
|
1830007WL035221
|
Ashok Devaji Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119778
|
|
ASHOK DEVAJI SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
AHERI
|
MH-30-007-455-001/100
(WEDAMPALLI)
|
1830007000NRG24260320240741890
|
26/03/2024
|
Pushpa Ashok Sadmek
|
1830007WL035221
|
Pushpa Ashok Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119757
|
|
PUSHPA ASHOK SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
AHERI
|
MH-30-007-455-001/108
(WEDAMPALLI)
|
1830007000NRG24260320240741891
|
26/03/2024
|
Anandrav Bapu Madavi
|
1830007WL035221
|
Anandrav Bapu Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119761
|
|
ANANDRA BAPU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
AHERI
|
MH-30-007-455-001/108
(WEDAMPALLI)
|
1830007000NRG24260320240741892
|
26/03/2024
|
Panchafula Anandrav Madavi
|
1830007WL035221
|
Panchafula Anandrav Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119824
|
|
PANCHAFULA ANANDRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
AHERI
|
MH-30-007-455-001/112
(WEDAMPALLI)
|
1830007000NRG24260320240741873
|
26/03/2024
|
Jyoti Rajesh Atram
|
1830007WL035219
|
Jyoti Rajesh Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119767
|
|
JYOTI RAJESH ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
AHERI
|
MH-30-007-455-001/112
(WEDAMPALLI)
|
1830007000NRG24260320240741872
|
26/03/2024
|
Rajesh Diwakar Atram
|
1830007WL035219
|
Rajesh Diwakar Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119776
|
|
RAJESH DIWAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
AHERI
|
MH-30-007-455-001/62
(WEDAMPALLI)
|
1830007000NRG24260320240741876
|
26/03/2024
|
Vishal Dharma Portet
|
1830007WL035219
|
Vishal Dharma Portet
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119763
|
|
VISHAL DHARMA PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
AHERI
|
MH-30-007-455-002/100
(WEDAMPALLI)
|
1830007000NRG24260320240742039
|
26/03/2024
|
Sattubai Vinod Yelam
|
1830007WL035227
|
Sattubai Vinod Yelam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119773
|
|
SATTUBAI VINOD YELAM
|
BANK OF INDIA(508505)
|
|
65
|
AHERI
|
MH-30-007-455-002/113
(WEDAMPALLI)
|
1830007000NRG24260320240742041
|
26/03/2024
|
Vanita Vilas Tekam
|
1830007WL035227
|
Vanita Vilas Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119774
|
|
Mrs. VANITA VILAS TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AHERI
|
MH-30-007-455-002/113
(WEDAMPALLI)
|
1830007000NRG24260320240742040
|
26/03/2024
|
Vilas Bugga Tekam
|
1830007WL035227
|
Vilas Bugga Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119823
|
|
VILAS BUGGA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
AHERI
|
MH-30-007-455-002/152
(WEDAMPALLI)
|
1830007000NRG24260320240741879
|
26/03/2024
|
Suman Sunil Umadwar
|
1830007WL035219
|
Suman Sunil Umadwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119758
|
|
SUMAN SUNIL UMADWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
AHERI
|
MH-30-007-455-002/17
(WEDAMPALLI)
|
1830007000NRG24260320240742043
|
26/03/2024
|
Chandra Malla Weladi
|
1830007WL035227
|
Chandra Malla Weladi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119777
|
|
Mr. Chandra Malla Veladi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AHERI
|
MH-30-007-455-002/41
(WEDAMPALLI)
|
1830007000NRG24260320240741880
|
26/03/2024
|
Ravindra Gangaram Yelam
|
1830007WL035219
|
Ravindra Gangaram Yelam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119764
|
|
RAVINDRA GANGARAM YELAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AHERI
|
MH-30-007-455-002/41
(WEDAMPALLI)
|
1830007000NRG24260320240741881
|
26/03/2024
|
Sangita Ravindra Yelam
|
1830007WL035219
|
Sangita Ravindra Yelam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119769
|
|
Miss. SANGITA ISHWAR VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHERI
|
MH-30-007-455-002/44
(WEDAMPALLI)
|
1830007000NRG24260320240742045
|
26/03/2024
|
Ganesh Bugga Tekam
|
1830007WL035227
|
Ganesh Bugga Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119775
|
|
GANESH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
AHERI
|
MH-30-007-455-002/67
(WEDAMPALLI)
|
1830007000NRG24260320240742046
|
26/03/2024
|
Sadanand Bhima Atram
|
1830007WL035227
|
Sadanand Bhima Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119759
|
|
SADANAND BHIMA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
AHERI
|
MH-30-007-455-002/67
(WEDAMPALLI)
|
1830007000NRG24260320240742047
|
26/03/2024
|
Sulochana Sadanand Atram
|
1830007WL035227
|
Sulochana Sadanand Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119770
|
|
Mr. SULOCHANA PORTET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
74
|
AHERI
|
MH-30-007-007-001/1597
(ALLAPALLI)
|
1830007000NRG24260320240743728
|
26/03/2024
|
Malayya Bakayya Kamble
|
1830007WL035272
|
Malayya Bakayya Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119786
|
|
MALLAYYA BAKKAYYA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
AHERI
|
MH-30-007-179-003/349
(KAMALAPUR)
|
1830007000NRG24260320240743015
|
26/03/2024
|
Shalubai Pentayya Chaudhari
|
1830007WL035238
|
Shalubai Pentayya Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119785
|
|
SHALUBAI PENTAYYA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
AHERI
|
MH-30-007-261-001/197
(MANDARA)
|
1830007000NRG24260320240742754
|
26/03/2024
|
Amrpali Omkar Durge
|
1830007WL035235
|
Amrpali Omkar Durge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119789
|
|
AMRAPALI OMKAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
AHERI
|
MH-30-007-357-001/68
(RAJPUR RACH)
|
1830007000NRG24260320240743658
|
26/03/2024
|
Madhukar Pentu Mohurle
|
1830007WL035266
|
Madhukar Pentu Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119784
|
|
MADHUKAR PENTUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AHERI
|
MH-30-007-368-001/548
(REPANPALLI)
|
1830007000NRG24260320240743424
|
26/03/2024
|
Satyam Chandrayya Gotur
|
1830007WL035258
|
Satyam Chandrayya Gotur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119788
|
|
SATYAM CHANDRAYYA GOTUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
AHERI
|
MH-30-007-455-002/105
(WEDAMPALLI)
|
1830007000NRG24260320240741878
|
26/03/2024
|
Madhuri Ravi Tekam
|
1830007WL035219
|
Madhuri Ravi Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119790
|
|
MADHURI RAVI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
AHERI
|
MH-30-007-455-002/105
(WEDAMPALLI)
|
1830007000NRG24260320240741877
|
26/03/2024
|
Ravi Samba Tekam
|
1830007WL035219
|
Ravi Samba Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119787
|
|
RAVI SAMBA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
81
|
AHERI
|
MH-30-007-417-001/268
(TIMRAM)
|
1830007000NRG24260320240742153
|
26/03/2024
|
Mimita Rupesh Sidam
|
1830007WL035229
|
Mimita Rupesh Sidam
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242119747
|
|
MAMITA RUPESH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
AHERI
|
MH-30-007-455-001/148
(WEDAMPALLI)
|
1830007000NRG24260320240741874
|
26/03/2024
|
Rakesh Gopal Sadmek
|
1830007WL035219
|
Rakesh Gopal Sadmek
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119760
|
|
RAKESH GOPAL SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
AHERI
|
MH-30-007-455-001/148
(WEDAMPALLI)
|
1830007000NRG24260320240741875
|
26/03/2024
|
Sunanda Rakesh Sadmek
|
1830007WL035219
|
Sunanda Rakesh Sadmek
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119771
|
|
SUNANDA LAXMAN KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
AHERI
|
MH-30-007-455-002/120
(WEDAMPALLI)
|
1830007000NRG24260320240742042
|
26/03/2024
|
Surekha Mohan Yelam
|
1830007WL035227
|
Surekha Mohan Yelam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119772
|
|
SUREKHA MOHAN YELAM
|
BANK OF INDIA(508505)
|
|
85
|
AHERI
|
MH-30-007-455-002/17
(WEDAMPALLI)
|
1830007000NRG24260320240742044
|
26/03/2024
|
Nanubai Chandra Weladi
|
1830007WL035227
|
Nanubai Chandra Weladi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119768
|
|
NANUBAI CHANDRA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
AHERI
|
MH-30-007-455-002/45
(WEDAMPALLI)
|
1830007000NRG24260320240741882
|
26/03/2024
|
Gangaram Papayya Yelam
|
1830007WL035219
|
Gangaram Papayya Yelam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119762
|
|
GANGARAM PAPAYYA YELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AHERI
|
MH-30-007-455-002/8
(WEDAMPALLI)
|
1830007000NRG24260320240741884
|
26/03/2024
|
Nagesh Chinna Atram
|
1830007WL035219
|
Nagesh Chinna Atram
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119765
|
|
NAGESH CHINNA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
AHERI
|
MH-30-007-455-002/8
(WEDAMPALLI)
|
1830007000NRG24260320240741883
|
26/03/2024
|
Tulashibai Chenna Atram
|
1830007WL035219
|
Tulashibai Chenna Atram
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242119766
|
|
TULSHIBAI CHENNA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|