|
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-30-007-007-001/1150
(ALLAPALLI)
|
1830007000NRG24290220240580239
|
29/02/2024
|
Nirmala Baburao Atram
|
1830007WL030298
|
Nirmala Baburao Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331124
|
|
NIRMALA BABURAO ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-007-001/1218
(ALLAPALLI)
|
1830007000NRG24290220240580135
|
29/02/2024
|
Sunita Shamrao Madavi
|
1830007WL030288
|
Sunita Shamrao Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331123
|
|
SUNITA SHAMRAO MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-007-001/410
(ALLAPALLI)
|
1830007000NRG24290220240580138
|
29/02/2024
|
Sai Rajaram Kumre
|
1830007WL030288
|
Sai Rajaram Kumre
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331127
|
|
SAI RAJARAM KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-007-001/700
(ALLAPALLI)
|
1830007000NRG24290220240580240
|
29/02/2024
|
Manoj Sudam Gayakwad
|
1830007WL030298
|
Manoj Sudam Gayakwad
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331120
|
|
MANOJ SUDAM GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-007-001/971
(ALLAPALLI)
|
1830007000NRG24290220240580143
|
29/02/2024
|
Dhanvant Vijay Deshpande
|
1830007WL030288
|
Dhanvant Vijay Deshpande
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331122
|
|
DHANVANT V DESHPANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AHERI
|
MH-30-007-193-007/14
(KHAMANCHERU)
|
1830007000NRG24290220240579642
|
29/02/2024
|
Sanjay Dashrath Sunke
|
1830007WL030283
|
Sanjay Dashrath Sunke
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331149
|
|
SANJAY DASHRATH SUNKE
|
BANK OF INDIA(508505)
|
|
7
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24290220240579630
|
29/02/2024
|
Niranjana Girma Kodape
|
1830007WL030281
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240331147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24290220240579631
|
29/02/2024
|
Niranjana Girma Kodape
|
1830007WL030281
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115240331146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AHERI
|
MH-30-007-207-002/88
(KISTAPUR VEL)
|
1830007000NRG24290220240579735
|
29/02/2024
|
Kantabai Shalikaram Madavi
|
1830007WL030286
|
Kantabai Shalikaram Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331126
|
|
KANTABAI SHALIKRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-207-006/54
(KISTAPUR VEL)
|
1830007000NRG24290220240579750
|
29/02/2024
|
Madhukar Arjun Yerame
|
1830007WL030286
|
Madhukar Arjun Yerame
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331121
|
|
MADHUKAR ARJUN YERAME
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-306-004/75
(NAGEPALLI)
|
1830007000NRG24290220240580243
|
29/02/2024
|
Sujata Chakrapani Gaddamwar
|
1830007WL030298
|
Sujata Chakrapani Gaddamwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331129
|
|
SUJATA CHAKRAPANI GADDAMWAR
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-341-002/333
(PETHA)
|
1830007000NRG24290220240580373
|
29/02/2024
|
Laxmi Prabhakar Alam
|
1830007WL030307
|
Laxmi Prabhakar Alam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331128
|
|
LAXMI PRABHAKAR ALAM
|
BANK OF INDIA(508505)
|
|
13
|
AHERI
|
MH-30-007-368-001/405
(REPANPALLI)
|
1830007000NRG24290220240580354
|
29/02/2024
|
Vinod Ganpat Durge
|
1830007WL030304
|
Vinod Ganpat Durge
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331148
|
|
VINOD GANPAT DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-456-003/261
(WELGUR)
|
1830007000NRG24290220240580230
|
29/02/2024
|
Jagadish Dasharath Marathe
|
1830007WL030297
|
Jagadish Dasharath Marathe
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331130
|
|
JAGDISH DASHRATH MARATHE
|
BANK OF INDIA(508505)
|
|
15
|
AHERI
|
MH-30-007-456-003/265
(WELGUR)
|
1830007000NRG24290220240580232
|
29/02/2024
|
Chaya Darshan Nikode
|
1830007WL030297
|
Chaya Darshan Nikode
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331125
|
|
CHAYA DARSHAN NIKODE
|
BANK OF INDIA(508505)
|
|
16
|
AHERI
|
MH-30-007-456-003/576
(WELGUR)
|
1830007000NRG24290220240580237
|
29/02/2024
|
Minakshi Dnyaneshwar Dongare
|
1830007WL030297
|
Minakshi Dnyaneshwar Dongare
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331131
|
|
MINAKSHI DNYANESHWAR DONGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
17
|
AHERI
|
MH-30-007-053-001/255
(BORI(1))
|
1830007000NRG24290220240580353
|
29/02/2024
|
Laxman Bhimanna Madgulwar
|
1830007WL030303
|
Laxman Bhimanna Madgulwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331137
|
|
LAXMAN BHIMANNA MADGULWAR
|
BANK OF INDIA(508505)
|
|
18
|
AHERI
|
MH-30-007-085-002/13
(DAMRANCHA)
|
1830007000NRG24290220240579623
|
29/02/2024
|
Rainu Kishtayya Vasam
|
1830007WL030280
|
Rainu Kishtayya Vasam
|
00048
|
BKID0009649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240331142
|
|
RAINU KISHTAYYA VASAM
|
BANK OF INDIA(508505)
|
|
19
|
AHERI
|
MH-30-007-085-002/13
(DAMRANCHA)
|
1830007000NRG24290220240579624
|
29/02/2024
|
Shaku Rainu Vasam
|
1830007WL030280
|
Shaku Rainu Vasam
|
00048
|
BKID0009649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240331143
|
|
SHAKU RAINU VASAM
|
BANK OF INDIA(508505)
|
|
20
|
AHERI
|
MH-30-007-193-005/43
(KHAMANCHERU)
|
1830007000NRG24290220240579638
|
29/02/2024
|
Surekha Naga Gawade
|
1830007WL030283
|
Surekha Naga Gawade
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331135
|
|
SUREKHA NAGA GAVADE
|
BANK OF INDIA(508505)
|
|
21
|
AHERI
|
MH-30-007-193-005/597
(KHAMANCHERU)
|
1830007000NRG24290220240579640
|
29/02/2024
|
Sunita Namdev Kusnake
|
1830007WL030283
|
Sunita Namdev Kusnake
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331140
|
|
SUNITA NAMDEO KUSNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
AHERI
|
MH-30-007-193-007/16
(KHAMANCHERU)
|
1830007000NRG24290220240579644
|
29/02/2024
|
Pushpa Sudhakar Sunke
|
1830007WL030283
|
Pushpa Sudhakar Sunke
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331144
|
|
PUSHPA SUDHAKAR SUNKE
|
BANK OF INDIA(508505)
|
|
23
|
AHERI
|
MH-30-007-193-007/17
(KHAMANCHERU)
|
1830007000NRG24290220240579645
|
29/02/2024
|
Manjula Santosh Atram
|
1830007WL030283
|
Manjula Santosh Atram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331132
|
|
MANJULA SANTOSH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
AHERI
|
MH-30-007-193-007/17
(KHAMANCHERU)
|
1830007000NRG24290220240579646
|
29/02/2024
|
Santosh Namdeo Atram
|
1830007WL030283
|
Santosh Namdeo Atram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331141
|
|
SANTOSH NAMDEV ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
AHERI
|
MH-30-007-193-007/54
(KHAMANCHERU)
|
1830007000NRG24290220240579647
|
29/02/2024
|
Vishveshwarrao Pochya Alam
|
1830007WL030283
|
Vishveshwarrao Pochya Alam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331133
|
|
VISHVESHWARRAO POCHYA ALAM
|
BANK OF INDIA(508505)
|
|
26
|
AHERI
|
MH-30-007-196-003/59
(KHANDALA)
|
1830007000NRG24290220240579632
|
29/02/2024
|
Narendra Bakka Madavi
|
1830007WL030281
|
Narendra Bakka Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331145
|
|
NARENDRA BAKKA MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
AHERI
|
MH-30-007-252-002/53
(MAHAGOAN KH.)
|
1830007000NRG24290220240580159
|
29/02/2024
|
Vandana Bandu Alam
|
1830007WL030292
|
Vandana Bandu Alam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331136
|
|
VANDANA BANDU ALAM
|
BANK OF INDIA(508505)
|
|
28
|
AHERI
|
MH-30-007-252-002/82
(MAHAGOAN KH.)
|
1830007000NRG24290220240580160
|
29/02/2024
|
Antkala Niramsaee Alam
|
1830007WL030292
|
Antkala Niramsaee Alam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331139
|
|
ANTKALA MIRANSAI ALAM
|
BANK OF INDIA(508505)
|
|
29
|
AHERI
|
MH-30-007-252-003/233
(MAHAGOAN KH.)
|
1830007000NRG24290220240580165
|
29/02/2024
|
Anandabai Kishta Madavi
|
1830007WL030292
|
Anandabai Kishta Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331138
|
|
ANANDABAI KISHATA MADAVI
|
BANK OF INDIA(508505)
|
|
30
|
AHERI
|
MH-30-007-368-001/610
(REPANPALLI)
|
1830007000NRG24290220240580358
|
29/02/2024
|
Swami Samayya Jangam
|
1830007WL030304
|
Swami Samayya Jangam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331134
|
|
SWAMI SAMAYYA JANAGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
31
|
AHERI
|
MH-30-007-154-001/268
(INDARAM)
|
1830007000NRG24290220240580255
|
29/02/2024
|
Lakhama Gangaram Sadmek
|
1830007WL030301
|
Lakhama Gangaram Sadmek
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331104
|
|
Mr. LAKHAMA GANGARAM SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHERI
|
MH-30-007-154-001/268
(INDARAM)
|
1830007000NRG24290220240580256
|
29/02/2024
|
Panchafula Lakhama Sadmek
|
1830007WL030301
|
Panchafula Lakhama Sadmek
|
00051
|
MAHB0000246
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240331110
|
|
Mrs. PANCHFULA LAKHAMA SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHERI
|
MH-30-007-193-004/175
(KHAMANCHERU)
|
1830007000NRG24290220240579636
|
29/02/2024
|
Abhishek Rajanna Wadalwar
|
1830007WL030283
|
Abhishek Rajanna Wadalwar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331108
|
|
Mr. ABHISSHEK RAJANNA WADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHERI
|
MH-30-007-193-004/592
(KHAMANCHERU)
|
1830007000NRG24290220240579635
|
29/02/2024
|
Bondyalu Poshalu Konkawar
|
1830007WL030282
|
Bondyalu Poshalu Konkawar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331163
|
|
BONDYALU POSHALU KONKAWAR
|
BANK OF INDIA(508505)
|
|
35
|
AHERI
|
MH-30-007-193-005/36
(KHAMANCHERU)
|
1830007000NRG24290220240579637
|
29/02/2024
|
Subhash Rama Talande
|
1830007WL030283
|
Subhash Rama Talande
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331161
|
|
Mr. SUBHASH RAMA TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AHERI
|
MH-30-007-193-005/48
(KHAMANCHERU)
|
1830007000NRG24290220240579639
|
29/02/2024
|
Akanksha Gangaram Bhoyar
|
1830007WL030283
|
Akanksha Gangaram Bhoyar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331111
|
|
Miss. AKANKSHA GANGARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHERI
|
MH-30-007-193-005/90
(KHAMANCHERU)
|
1830007000NRG24290220240579641
|
29/02/2024
|
Ravi Subhash Talande
|
1830007WL030283
|
Ravi Subhash Talande
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331100
|
|
Mr. RAVI SUBHASH TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHERI
|
MH-30-007-252-003/148
(MAHAGOAN KH.)
|
1830007000NRG24290220240580163
|
29/02/2024
|
Chaya Shalikrav Pulliwar
|
1830007WL030292
|
Chaya Shalikrav Pulliwar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331102
|
|
Mrs. CHHAYA SHALIKRAV PULLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHERI
|
MH-30-007-252-003/233
(MAHAGOAN KH.)
|
1830007000NRG24290220240580164
|
29/02/2024
|
KIshta Potti Madavi
|
1830007WL030292
|
KIshta Potti Madavi
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331162
|
|
Mr. KISHATA POTTI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AHERI
|
MH-30-007-341-002/333
(PETHA)
|
1830007000NRG24290220240580372
|
29/02/2024
|
Prabhakar Kishtayya Alam
|
1830007WL030307
|
Prabhakar Kishtayya Alam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331074
|
|
Mr. PRABHAKAR KISHTAYYA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
AHERI
|
MH-30-007-007-001/1928
(ALLAPALLI)
|
1830007000NRG24290220240580136
|
29/02/2024
|
Fuzele Anilkumar Sakharam
|
1830007WL030288
|
Fuzele Anilkumar Sakharam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331070
|
|
Mr. FULZELE ANILKUMAR SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AHERI
|
MH-30-007-007-001/441
(ALLAPALLI)
|
1830007000NRG24290220240580139
|
29/02/2024
|
Gangubai Ashok Alam
|
1830007WL030288
|
Gangubai Ashok Alam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331105
|
|
GANGUBAI ASHOK ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
AHERI
|
MH-30-007-007-001/970
(ALLAPALLI)
|
1830007000NRG24290220240580140
|
29/02/2024
|
Chandrakala Namdeo Kodape
|
1830007WL030288
|
Chandrakala Namdeo Kodape
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331152
|
|
Mrs. CHANDRAKALA NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHERI
|
MH-30-007-007-001/971
(ALLAPALLI)
|
1830007000NRG24290220240580142
|
29/02/2024
|
Bharathi Vijay Deshpande
|
1830007WL030288
|
Bharathi Vijay Deshpande
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331166
|
|
Mrs. DESHPANDE BHARTI VIJAYRAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHERI
|
MH-30-007-139-001/110
(GOVINDGOAN)
|
1830007000NRG24290220240580360
|
29/02/2024
|
Rajaram Gopal Tatpalli
|
1830007WL030305
|
Rajaram Gopal Tatpalli
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331153
|
|
Mr. RAJARAM GOPAL TATPALLI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AHERI
|
MH-30-007-193-007/16
(KHAMANCHERU)
|
1830007000NRG24290220240579643
|
29/02/2024
|
Sudhakar Shankar Sunke
|
1830007WL030283
|
Sudhakar Shankar Sunke
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331092
|
|
Mr. SUDHAKAR SHANKAR SUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHERI
|
MH-30-007-207-002/88
(KISTAPUR VEL)
|
1830007000NRG24290220240579734
|
29/02/2024
|
Shalikrav Amsa Madavi
|
1830007WL030286
|
Shalikrav Amsa Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331068
|
|
MADAVI SHALIKRAO AMASA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHERI
|
MH-30-007-207-002/88
(KISTAPUR VEL)
|
1830007000NRG24290220240579736
|
29/02/2024
|
Umesh Shalikram Madavi
|
1830007WL030286
|
Umesh Shalikram Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331101
|
|
Mr. UMESH SHALIKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHERI
|
MH-30-007-207-005/14
(KISTAPUR VEL)
|
1830007000NRG24290220240579737
|
29/02/2024
|
Baburao Nago Shende
|
1830007WL030286
|
Baburao Nago Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331094
|
|
Mr. BABURAO NAGO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHERI
|
MH-30-007-207-005/14
(KISTAPUR VEL)
|
1830007000NRG24290220240579738
|
29/02/2024
|
Gita Baburao Shende
|
1830007WL030286
|
Gita Baburao Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331109
|
|
Mrs. GITABAI BABURAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHERI
|
MH-30-007-207-005/14
(KISTAPUR VEL)
|
1830007000NRG24290220240579739
|
29/02/2024
|
Shailesh Baburao Shende
|
1830007WL030286
|
Shailesh Baburao Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331118
|
|
SHAILESH BABURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHERI
|
MH-30-007-207-005/160
(KISTAPUR VEL)
|
1830007000NRG24290220240579740
|
29/02/2024
|
Anandrao Jogayya Yelkuchiwar
|
1830007WL030286
|
Anandrao Jogayya Yelkuchiwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331116
|
|
Mr. ANANDRAO JOGAYYA YELKUNCHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHERI
|
MH-30-007-207-005/169
(KISTAPUR VEL)
|
1830007000NRG24290220240579732
|
29/02/2024
|
Pramod Dashrath Gurnule
|
1830007WL030285
|
Pramod Dashrath Gurnule
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331115
|
|
Mr. PRAMOD DASRATH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AHERI
|
MH-30-007-207-005/174
(KISTAPUR VEL)
|
1830007000NRG24290220240579741
|
29/02/2024
|
Mallesh Nanaji Dandikewar
|
1830007WL030286
|
Mallesh Nanaji Dandikewar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331117
|
|
Mr. MALESH NANAJI DANDKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AHERI
|
MH-30-007-207-005/176
(KISTAPUR VEL)
|
1830007000NRG24290220240579742
|
29/02/2024
|
Sanjay Nanaji Dandkewar
|
1830007WL030286
|
Sanjay Nanaji Dandkewar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331151
|
|
Mr. SANJAY NANAJI DANDEKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AHERI
|
MH-30-007-207-005/190
(KISTAPUR VEL)
|
1830007000NRG24290220240579733
|
29/02/2024
|
Manoj Ramrao Shende
|
1830007WL030285
|
Manoj Ramrao Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331114
|
|
Mr. MANOJ RAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AHERI
|
MH-30-007-207-005/195
(KISTAPUR VEL)
|
1830007000NRG24290220240579743
|
29/02/2024
|
Savita Mahesh Madavi
|
1830007WL030286
|
Savita Mahesh Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331106
|
|
Mrs. SAVITA MAHESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AHERI
|
MH-30-007-207-005/197
(KISTAPUR VEL)
|
1830007000NRG24290220240579744
|
29/02/2024
|
Ramesh Visayya Menganwar
|
1830007WL030286
|
Ramesh Visayya Menganwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331119
|
|
Mr. Ramesh Visayya Menganwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AHERI
|
MH-30-007-207-005/197
(KISTAPUR VEL)
|
1830007000NRG24290220240579745
|
29/02/2024
|
Varsha Ramesh Menganwar
|
1830007WL030286
|
Varsha Ramesh Menganwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331112
|
|
Mrs. VARSHA RAMESH MENGANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AHERI
|
MH-30-007-207-005/29
(KISTAPUR VEL)
|
1830007000NRG24290220240579746
|
29/02/2024
|
Bhimrao Raju Madavi
|
1830007WL030286
|
Bhimrao Raju Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331093
|
|
Mr. BHIMRAO RAJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AHERI
|
MH-30-007-207-005/29
(KISTAPUR VEL)
|
1830007000NRG24290220240579747
|
29/02/2024
|
Surekha Bhimrao Madavi
|
1830007WL030286
|
Surekha Bhimrao Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331107
|
|
Mrs. SUREKHA BHIMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AHERI
|
MH-30-007-207-005/66
(KISTAPUR VEL)
|
1830007000NRG24290220240579748
|
29/02/2024
|
Ganesh Umaji Shende
|
1830007WL030286
|
Ganesh Umaji Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331103
|
|
Master GANESH UMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AHERI
|
MH-30-007-207-006/55
(KISTAPUR VEL)
|
1830007000NRG24290220240579751
|
29/02/2024
|
Rakesh Hanmantu Sadmek
|
1830007WL030286
|
Rakesh Hanmantu Sadmek
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331097
|
|
Mr. RAKESH HANMANTU SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AHERI
|
MH-30-007-306-003/125
(NAGEPALLI)
|
1830007000NRG24290220240580241
|
29/02/2024
|
Gangaram Yerra Sidam
|
1830007WL030298
|
Gangaram Yerra Sidam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331091
|
|
Mr. GANGARAM YERRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AHERI
|
MH-30-007-306-004/472
(NAGEPALLI)
|
1830007000NRG24290220240580242
|
29/02/2024
|
Gaddamwar Gaurubai Lingayya
|
1830007WL030298
|
Gaddamwar Gaurubai Lingayya
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331069
|
|
GADAMWAR GAURUBAI LINGAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AHERI
|
MH-30-007-456-001/208
(WELGUR)
|
1830007000NRG24290220240580224
|
29/02/2024
|
Daulat Arjun Shende
|
1830007WL030295
|
Daulat Arjun Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331095
|
|
Mr. DAULAT ARJUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AHERI
|
MH-30-007-456-003/265
(WELGUR)
|
1830007000NRG24290220240580231
|
29/02/2024
|
Darshan Durga Nikode
|
1830007WL030297
|
Darshan Durga Nikode
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331090
|
|
Mr. DARSHAN DURGA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AHERI
|
MH-30-007-456-003/269
(WELGUR)
|
1830007000NRG24290220240580233
|
29/02/2024
|
Gulalsha Hanumant Tekam
|
1830007WL030297
|
Gulalsha Hanumant Tekam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331096
|
|
Mr. GULALSHAI HANUMANT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AHERI
|
MH-30-007-456-003/442
(WELGUR)
|
1830007000NRG24290220240580235
|
29/02/2024
|
Dipak Sudhakar Chunarkar
|
1830007WL030297
|
Dipak Sudhakar Chunarkar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331098
|
|
Mr. DIPAK SUDHAKAR CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AHERI
|
MH-30-007-456-003/442
(WELGUR)
|
1830007000NRG24290220240580236
|
29/02/2024
|
Harsha Dipak Chunarkar
|
1830007WL030297
|
Harsha Dipak Chunarkar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331113
|
|
Mrs. HARSHA DIPAK CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHERI
|
MH-30-007-456-004/89
(WELGUR)
|
1830007000NRG24290220240580238
|
29/02/2024
|
Puni Madhukar Gota
|
1830007WL030297
|
Puni Madhukar Gota
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331150
|
|
Mrs. PUNI MADHUKAR GOTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
72
|
AHERI
|
MH-30-007-238-001/58
(KURUMPALLI)
|
1830007000NRG24290220240579539
|
29/02/2024
|
Kohala Irapa Talandi
|
1830007WL030277
|
Kohala Irapa Talandi
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331099
|
|
Mr. KOHALA IRAPA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
AHERI
|
MH-30-007-007-001/1142
(ALLAPALLI)
|
1830007000NRG24290220240580133
|
29/02/2024
|
Naresh Gambhira Sidam
|
1830007WL030288
|
Naresh Gambhira Sidam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331073
|
|
NARESH GAMBHIRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
AHERI
|
MH-30-007-007-001/1218
(ALLAPALLI)
|
1830007000NRG24290220240580134
|
29/02/2024
|
Ratnabai Shamrao Madavi
|
1830007WL030288
|
Ratnabai Shamrao Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331165
|
|
RATNABAI SHAMRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
AHERI
|
MH-30-007-007-001/2187
(ALLAPALLI)
|
1830007000NRG24290220240580137
|
29/02/2024
|
Sandip Ashok Alam
|
1830007WL030288
|
Sandip Ashok Alam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331072
|
|
SANDIP ASHOK ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
AHERI
|
MH-30-007-053-001/181
(BORI(1))
|
1830007000NRG24290220240580351
|
29/02/2024
|
Satish Shamraw Soyam
|
1830007WL030303
|
Satish Shamraw Soyam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331075
|
|
SATISH SHAMRAO SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
AHERI
|
MH-30-007-139-002/81
(GOVINDGOAN)
|
1830007000NRG24290220240580362
|
29/02/2024
|
Sanjay Govinda Sadmek
|
1830007WL030305
|
Sanjay Govinda Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331160
|
|
SANJAY GOVINDA SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
AHERI
|
MH-30-007-252-003/140
(MAHAGOAN KH.)
|
1830007000NRG24290220240580162
|
29/02/2024
|
Bichu Ranga Sidam
|
1830007WL030292
|
Bichu Ranga Sidam
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240331067
|
|
BICHCHU RANGA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
AHERI
|
MH-30-007-272-004/22
(MARPALLI)
|
1830007000NRG24290220240580365
|
29/02/2024
|
Tara Linga Kondagurle
|
1830007WL030306
|
Tara Linga Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331155
|
|
TARABAI LINGA KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
AHERI
|
MH-30-007-272-004/23
(MARPALLI)
|
1830007000NRG24290220240580366
|
29/02/2024
|
Laxmi Vishvnath Kondagurle
|
1830007WL030306
|
Laxmi Vishvnath Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331156
|
|
LAXMI VISHWANATH KONDAGURLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
AHERI
|
MH-30-007-341-001/36
(PETHA)
|
1830007000NRG24290220240580367
|
29/02/2024
|
Samyya Arja Bhatti
|
1830007WL030307
|
Samyya Arja Bhatti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331168
|
|
SAMYYA ARJA BHATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
AHERI
|
MH-30-007-341-001/41
(PETHA)
|
1830007000NRG24290220240580369
|
29/02/2024
|
Korkebai Chandu Veladi
|
1830007WL030307
|
Korkebai Chandu Veladi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331077
|
|
KORKE CHANDU VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
AHERI
|
MH-30-007-341-002/303
(PETHA)
|
1830007000NRG24290220240580371
|
29/02/2024
|
Satyam Pochayya Pujari
|
1830007WL030307
|
Satyam Pochayya Pujari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240331079
|
|
SATYAM POCHYYA PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
AHERI
|
MH-30-007-368-001/493
(REPANPALLI)
|
1830007000NRG24290220240580355
|
29/02/2024
|
Rampal Banyya Zade
|
1830007WL030304
|
Rampal Banyya Zade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331158
|
|
RAMPAL BANYYA ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
AHERI
|
MH-30-007-368-004/93
(REPANPALLI)
|
1830007000NRG24290220240580359
|
29/02/2024
|
Jamuna Pocha Atram
|
1830007WL030304
|
Jamuna Pocha Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331064
|
|
JAMANA POCHYA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
AHERI
|
MH-30-007-456-003/261
(WELGUR)
|
1830007000NRG24290220240580229
|
29/02/2024
|
Kusum Dashrath Marathe
|
1830007WL030297
|
Kusum Dashrath Marathe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331065
|
|
KUSUM DASHRATH MARATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
AHERI
|
MH-30-007-456-003/435
(WELGUR)
|
1830007000NRG24290220240580234
|
29/02/2024
|
Rakesh Shankar Tekam
|
1830007WL030297
|
Rakesh Shankar Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331164
|
|
RAKESH SHANKAR TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
88
|
AHERI
|
MH-30-007-007-001/970
(ALLAPALLI)
|
1830007000NRG24290220240580141
|
29/02/2024
|
Shankar Namdeo Kodape
|
1830007WL030288
|
Shankar Namdeo Kodape
|
00415
|
SBIN0016444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331081
|
|
Mr. SHANKAR NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
AHERI
|
MH-30-007-053-001/222
(BORI(1))
|
1830007000NRG24290220240580352
|
29/02/2024
|
Sarita Ramesh Gottamwar
|
1830007WL030303
|
Sarita Ramesh Gottamwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331082
|
|
SARITA RAMESH GOTTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
AHERI
|
MH-30-007-085-003/233
(DAMRANCHA)
|
1830007000NRG24290220240579625
|
29/02/2024
|
Shriniwas Chandrayya Sidam
|
1830007WL030280
|
Shriniwas Chandrayya Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331085
|
|
SHRINIWAS CHANDRAMA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AHERI
|
MH-30-007-085-003/36
(DAMRANCHA)
|
1830007000NRG24290220240579626
|
29/02/2024
|
Sudhakar Chanryya Shidam
|
1830007WL030280
|
Sudhakar Chanryya Shidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331087
|
|
SUDHAKAR CHNDRYYA SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AHERI
|
MH-30-007-196-003/31
(KHANDALA)
|
1830007000NRG24290220240579627
|
29/02/2024
|
Dashrath Jalama Kodape
|
1830007WL030281
|
Dashrath Jalama Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331086
|
|
DASHARATH JALMA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AHERI
|
MH-30-007-196-003/31
(KHANDALA)
|
1830007000NRG24290220240579628
|
29/02/2024
|
Diwakar Dashrath Kodape
|
1830007WL030281
|
Diwakar Dashrath Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331084
|
|
DIWAKAR DASHRATH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
AHERI
|
MH-30-007-196-003/33
(KHANDALA)
|
1830007000NRG24290220240579629
|
29/02/2024
|
Kirtimant Govinda Kodape
|
1830007WL030281
|
Kirtimant Govinda Kodape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331154
|
|
KIRTIMANT GOVINDA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
AHERI
|
MH-30-007-272-002/28
(MARPALLI)
|
1830007000NRG24290220240580363
|
29/02/2024
|
Shankar Linga Sidam
|
1830007WL030306
|
Shankar Linga Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331083
|
|
SHANKAR LINGA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AHERI
|
MH-30-007-272-004/22
(MARPALLI)
|
1830007000NRG24290220240580364
|
29/02/2024
|
Linga Soma Kondagurla
|
1830007WL030306
|
Linga Soma Kondagurla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331088
|
|
LINGA SOMA KONDAGURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AHERI
|
MH-30-007-341-001/73
(PETHA)
|
1830007000NRG24290220240580370
|
29/02/2024
|
Tarabai Vyenkatesh Jinaka
|
1830007WL030307
|
Tarabai Vyenkatesh Jinaka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331089
|
|
TARABAI VENKATESH JINKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
98
|
AHERI
|
MH-30-007-073-001/331
(CHINCHAGUNDI)
|
1830007000NRG24290220240580254
|
29/02/2024
|
Dipali Shankar Madavi
|
1830007WL030300
|
Dipali Shankar Madavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331066
|
|
DIPALI DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
AHERI
|
MH-30-007-139-001/244
(GOVINDGOAN)
|
1830007000NRG24290220240580361
|
29/02/2024
|
Vasntrao Rajanna Nagot
|
1830007WL030305
|
Vasntrao Rajanna Nagot
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331078
|
|
VASANTAM RAJANNA NAGOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
AHERI
|
MH-30-007-207-006/48
(KISTAPUR VEL)
|
1830007000NRG24290220240579749
|
29/02/2024
|
Vinod Bapu Gawade
|
1830007WL030286
|
Vinod Bapu Gawade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331071
|
|
VINOD BAPU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
AHERI
|
MH-30-007-252-002/85
(MAHAGOAN KH.)
|
1830007000NRG24290220240580161
|
29/02/2024
|
Shankar Sukka Alam
|
1830007WL030292
|
Shankar Sukka Alam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331167
|
|
SHANKAR SUKKA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
AHERI
|
MH-30-007-341-001/37
(PETHA)
|
1830007000NRG24290220240580368
|
29/02/2024
|
Sitaram Kishta Sidam
|
1830007WL030307
|
Sitaram Kishta Sidam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240331159
|
|
SITARAM KISHTA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
AHERI
|
MH-30-007-341-003/17
(PETHA)
|
1830007000NRG24290220240580374
|
29/02/2024
|
Ramesh Kishtayya Sadmek
|
1830007WL030307
|
Ramesh Kishtayya Sadmek
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240331157
|
|
RAMESH KISTAIAH SADMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
AHERI
|
MH-30-007-368-001/524
(REPANPALLI)
|
1830007000NRG24290220240580357
|
29/02/2024
|
Kamala Nagesh Gurunule
|
1830007WL030304
|
Kamala Nagesh Gurunule
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331080
|
|
KAMALA NAGESH GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
AHERI
|
MH-30-007-368-001/524
(REPANPALLI)
|
1830007000NRG24290220240580356
|
29/02/2024
|
Nagesh Maranna Gurunule
|
1830007WL030304
|
Nagesh Maranna Gurunule
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240331076
|
|
NAGESH MARANNA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195741
|
195741
|
|
|
|
|
|
|
|