Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_020823APB_FTO_141362
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-30-007-007-001/1266
(ALLAPALLI) 		1830007000NRG24020820230247648 02/08/2023 Ganesh Hanmantu Sadmek 1830007WL012194 Ganesh Hanmantu Sadmek 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006058 GANESH HANMANTU SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 AHERI MH-30-007-007-001/1309
(ALLAPALLI) 		1830007000NRG24020820230247651 02/08/2023 Kalpna Raju Sadmek 1830007WL012194 Kalpna Raju Sadmek 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006056 Miss. KALPANA RAJU SADMEK BANK OF MAHARASHTRA(607387)
3 AHERI MH-30-007-007-001/1425
(ALLAPALLI) 		1830007000NRG24020820230247549 02/08/2023 Jyoti Sunil Madavi 1830007WL012174 Jyoti Sunil Madavi 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006064 JYOTI SUNIL MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 AHERI MH-30-007-007-001/1426
(ALLAPALLI) 		1830007000NRG24020820230247560 02/08/2023 Priya Ajay Ghatge 1830007WL012179 Priya Ajay Ghatge 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006074 PRIYA AJAY GHATGE BANK OF INDIA(508505)
5 AHERI MH-30-007-007-001/1507
(ALLAPALLI) 		1830007000NRG24020820230247522 02/08/2023 Haridas Watuji Thombre 1830007WL012167 Haridas Watuji Thombre 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006052 HARIDAS WATUJI THOMBRE BANK OF INDIA(508505)
6 AHERI MH-30-007-007-001/1507
(ALLAPALLI) 		1830007000NRG24020820230247523 02/08/2023 Shailesh Haridas Thombre 1830007WL012167 Shailesh Haridas Thombre 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006071 SHAILESH HARIDAS THOMBARE BANK OF INDIA(508505)
7 AHERI MH-30-007-007-001/1507
(ALLAPALLI) 		1830007000NRG24020820230247521 02/08/2023 Shila Haridas Thombare 1830007WL012167 Shila Haridas Thombare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006054 SHILA HARIDAS THOMBARE BANK OF INDIA(508505)
8 AHERI MH-30-007-007-001/158
(ALLAPALLI) 		1830007000NRG24020820230247551 02/08/2023 Balaji Kondu Kosare 1830007WL012175 Balaji Kondu Kosare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006055 Mr. KOSARE BALAJI KONDU BANK OF MAHARASHTRA(607387)
9 AHERI MH-30-007-007-001/162
(ALLAPALLI) 		1830007000NRG24020820230247544 02/08/2023 Sunda Raoji Rohankar 1830007WL012169 Sunda Raoji Rohankar 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006051 SUNDRABAI RAVAJI ROHANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-007-001/1639
(ALLAPALLI) 		1830007000NRG24020820230247638 02/08/2023 Balu Tukaram Bangare 1830007WL012190 Balu Tukaram Bangare 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006050 Mr. BALU TUKARAM BANGARE BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-007-001/1790
(ALLAPALLI) 		1830007000NRG24020820230247646 02/08/2023 Chhaya Vilas Kando 1830007WL012193 Chhaya Vilas Kando 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006073 CHHAYA VILAS KANDO BANK OF INDIA(508505)
12 AHERI MH-30-007-007-001/1850
(ALLAPALLI) 		1830007000NRG24020820230247637 02/08/2023 Ashok Karuji Bhagat 1830007WL012189 Ashok Karuji Bhagat 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006053 ASHOK KARUJI BHAGAT BANK OF INDIA(508505)
13 AHERI MH-30-007-007-001/1904
(ALLAPALLI) 		1830007000NRG24020820230247644 02/08/2023 Maroti Somaji Madavi 1830007WL012192 Maroti Somaji Madavi 00048 BKID0009644 1911 1911 Rejected 13/09/2023 A256230006057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AHERI MH-30-007-007-001/2082
(ALLAPALLI) 		1830007000NRG24020820230247658 02/08/2023 Sushila Arun Ishtam 1830007WL012194 Sushila Arun Ishtam 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006072 Miss. SUSHILA MALLAJI KULMETHE BANK OF MAHARASHTRA(607387)
15 AHERI MH-30-007-355-001/302
(RAJARAM) 		1830007000NRG24020820230247393 02/08/2023 Vyenkatesh Namdeo Gongale 1830007WL012146 Vyenkatesh Namdeo Gongale 00048 BKID0009644 1911 1911 Processed 13/09/2023 A256230006070 VYENKATESH NAMDEO GONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 28665 28665
16 AHERI MH-30-007-193-001/40
(KHAMANCHERU) 		1830007000NRG24020820230247413 02/08/2023 Sujata Sunil Bhasarkar 1830007WL012149 Sujata Sunil Bhasarkar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006062 SUJATA SUNIL BHASARKAR BANK OF INDIA(508505)
17 AHERI MH-30-007-193-001/40
(KHAMANCHERU) 		1830007000NRG24020820230247411 02/08/2023 Sunil Rajhans Bhasarkar 1830007WL012149 Sunil Rajhans Bhasarkar 00048 BKID0009649 1911 1911 Rejected 13/09/2023 A256230006068 A/c Blocked or Frozen
18 AHERI MH-30-007-193-002/35
(KHAMANCHERU) 		1830007000NRG24020820230247414 02/08/2023 Kishor Lachma Torrem 1830007WL012149 Kishor Lachma Torrem 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006067 KISHOR LACHAMA TORREM BANK OF INDIA(508505)
19 AHERI MH-30-007-193-004/145
(KHAMANCHERU) 		1830007000NRG24020820230247422 02/08/2023 Shashikala Rajanna Merguwar 1830007WL012149 Shashikala Rajanna Merguwar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006066 SHASHIKALA RAJANNA MERAGUWAR BANK OF INDIA(508505)
20 AHERI MH-30-007-251-001/199
(MAHAGOAN BK.) 		1830007000NRG24020820230247451 02/08/2023 Dnyaneshwar Bhikaru Karme 1830007WL012153 Dnyaneshwar Bhikaru Karme 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006069 DYANESHWAR BHIKARUJI KARME BANK OF INDIA(508505)
21 AHERI MH-30-007-251-001/255
(MAHAGOAN BK.) 		1830007000NRG24020820230247453 02/08/2023 Asha Sanjay Alone 1830007WL012153 Asha Sanjay Alone 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006065 ASHA SANJAY ALONE BANK OF INDIA(508505)
22 AHERI MH-30-007-252-003/168
(MAHAGOAN KH.) 		1830007000NRG24020820230247380 02/08/2023 Bhagwan Chinna Yegdawar 1830007WL012142 Bhagwan Chinna Yegdawar 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006061 BHAGWAN CHINNA YEGADAWAR BANK OF INDIA(508505)
23 AHERI MH-30-007-449-001/187
(WANGEPALLI) 		1830007000NRG24020820230247470 02/08/2023 Mallesh Vittal Durge 1830007WL012158 Mallesh Vittal Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006063 Mr. MALLESH VITTHAL DURGE BANK OF MAHARASHTRA(607387)
24 AHERI MH-30-007-449-001/54
(WANGEPALLI) 		1830007000NRG24020820230247472 02/08/2023 Roshni Suresh Durge 1830007WL012158 Roshni Suresh Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006060 ROSHANI SURESH DURGE BANK OF INDIA(508505)
25 AHERI MH-30-007-449-001/54
(WANGEPALLI) 		1830007000NRG24020820230247471 02/08/2023 Suresh Vithhal Durge 1830007WL012158 Suresh Vithhal Durge 00048 BKID0009649 1911 1911 Processed 13/09/2023 A256230006059 SURESH VITTHAL DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
26 AHERI MH-30-007-193-002/36
(KHAMANCHERU) 		1830007000NRG24020820230247415 02/08/2023 Santosh Chinu Talande 1830007WL012149 Santosh Chinu Talande 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006036 SANTOSH CHINNU TALANDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 AHERI MH-30-007-193-002/42
(KHAMANCHERU) 		1830007000NRG24020820230247418 02/08/2023 Kajal Jagan Madavi 1830007WL012149 Kajal Jagan Madavi 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006076 KAJAL JAGAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AHERI MH-30-007-193-004/105
(KHAMANCHERU) 		1830007000NRG24020820230247420 02/08/2023 Chandrashekhar Bondyalu Konkawar 1830007WL012149 Chandrashekhar Bondyalu Konkawar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006047 CHANDRASHEKHAR BONDYALU KONKAWAR BANK OF INDIA(508505)
29 AHERI MH-30-007-193-004/105
(KHAMANCHERU) 		1830007000NRG24020820230247421 02/08/2023 Manisha Chandrashekhar Konkawar 1830007WL012149 Manisha Chandrashekhar Konkawar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006046 MANISHA CHANDRASHEKAR KONKAWAR BANK OF INDIA(508505)
30 AHERI MH-30-007-193-004/592
(KHAMANCHERU) 		1830007000NRG24020820230247423 02/08/2023 Bondyalu Poshalu Konkawar 1830007WL012149 Bondyalu Poshalu Konkawar 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006101 BONDYALU POSHALU KONKAWAR BANK OF INDIA(508505)
31 AHERI MH-30-007-193-006/33
(KHAMANCHERU) 		1830007000NRG24020820230247424 02/08/2023 Manohar Sitaram Sadmek 1830007WL012149 Manohar Sitaram Sadmek 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006102 Mr. MANOHAR SITARAM SADMEK BANK OF MAHARASHTRA(607387)
32 AHERI MH-30-007-193-006/41
(KHAMANCHERU) 		1830007000NRG24020820230247425 02/08/2023 Dadarao Mutta Pendam 1830007WL012149 Dadarao Mutta Pendam 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006032 Mr. DADARAO MUTTA PENDAM BANK OF MAHARASHTRA(607387)
33 AHERI MH-30-007-251-001/107
(MAHAGOAN BK.) 		1830007000NRG24020820230247450 02/08/2023 Rajesh Bhana Jangam 1830007WL012153 Rajesh Bhana Jangam 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006100 RAJESH BHANA JANGAM BANK OF INDIA(508505)
34 AHERI MH-30-007-251-001/255
(MAHAGOAN BK.) 		1830007000NRG24020820230247452 02/08/2023 Sanjay Shriniwas Alone 1830007WL012153 Sanjay Shriniwas Alone 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006037 Mr. SANJAY SHRINIWAS ALONE BANK OF MAHARASHTRA(607387)
35 AHERI MH-30-007-252-003/141
(MAHAGOAN KH.) 		1830007000NRG24020820230247379 02/08/2023 Mayuri Moreshwar Sidam 1830007WL012142 Mayuri Moreshwar Sidam 00051 MAHB0000246 1911 1911 Processed 13/09/2023 A256230006045 Miss. Mayuri Moreshwar Sidam BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
36 AHERI MH-30-007-007-001/1069
(ALLAPALLI) 		1830007000NRG24020820230247547 02/08/2023 Shantabai Umesh Gedam 1830007WL012172 Shantabai Umesh Gedam 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230005996 GEDAM SHANTABAI UMESH BANK OF MAHARASHTRA(607387)
37 AHERI MH-30-007-007-001/1124
(ALLAPALLI) 		1830007000NRG24020820230247614 02/08/2023 Vaishali Sanjay Sontakke 1830007WL012186 Vaishali Sanjay Sontakke 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006113 Miss. VAISHALI SANJAY SONTAKKE BANK OF MAHARASHTRA(607387)
38 AHERI MH-30-007-007-001/1310
(ALLAPALLI) 		1830007000NRG24020820230247548 02/08/2023 Lachubai Mallayya Kudmethe 1830007WL012173 Lachubai Mallayya Kudmethe 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006085 Mrs. LACHUBAI MALLAYYA KUDMETHE BANK OF MAHARASHTRA(607387)
39 AHERI MH-30-007-007-001/133
(ALLAPALLI) 		1830007000NRG24020820230247555 02/08/2023 Sujata Naresh Ramgirwar 1830007WL012177 Sujata Naresh Ramgirwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006084 Mrs. SUJATA NARESH RAMGIRWAR BANK OF MAHARASHTRA(607387)
40 AHERI MH-30-007-007-001/139
(ALLAPALLI) 		1830007000NRG24020820230247559 02/08/2023 Laxmi Gourayya Karyada 1830007WL012179 Laxmi Gourayya Karyada 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006039 LAKSHMI GAURAYYA KRYADDA VIDHARBHA KOKAN GRAMIN BANK(508516)
41 AHERI MH-30-007-007-001/1425
(ALLAPALLI) 		1830007000NRG24020820230247550 02/08/2023 Sunil Bhauji Madavi 1830007WL012174 Sunil Bhauji Madavi 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006042 Mr. SUNIL BHAUJI MADAVI BANK OF MAHARASHTRA(607387)
42 AHERI MH-30-007-007-001/1446
(ALLAPALLI) 		1830007000NRG24020820230247556 02/08/2023 Ashok Mutta Ramgirwar 1830007WL012177 Ashok Mutta Ramgirwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006029 Mr. ASHOK MUTTA RAMGIRWAR BANK OF MAHARASHTRA(607387)
43 AHERI MH-30-007-007-001/1446
(ALLAPALLI) 		1830007000NRG24020820230247557 02/08/2023 Nirmla Ashok Ramgiriwar 1830007WL012177 Nirmla Ashok Ramgiriwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006043 Mrs. NIRMALA ASHOK RAMGIRWAR BANK OF MAHARASHTRA(607387)
44 AHERI MH-30-007-007-001/1508
(ALLAPALLI) 		1830007000NRG24020820230247655 02/08/2023 Doulat Chinna Uret 1830007WL012194 Doulat Chinna Uret 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006034 Mr. DAULAT CHINNA URET BANK OF MAHARASHTRA(607387)
45 AHERI MH-30-007-007-001/1534
(ALLAPALLI) 		1830007000NRG24020820230247562 02/08/2023 Maya Ramesh Karpet 1830007WL012180 Maya Ramesh Karpet 00051 MAHB0000272 1365 1365 Rejected 13/09/2023 A256230005997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AHERI MH-30-007-007-001/1556
(ALLAPALLI) 		1830007000NRG24020820230247558 02/08/2023 Kishor Kantayya Atram 1830007WL012178 Kishor Kantayya Atram 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006031 Mr. KISHOR KANTAYYA ATRAM BANK OF MAHARASHTRA(607387)
47 AHERI MH-30-007-007-001/1930
(ALLAPALLI) 		1830007000NRG24020820230247561 02/08/2023 Nilima Santosh Mallojwar 1830007WL012179 Nilima Santosh Mallojwar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006048 NILIMA RAJESH GADDAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 AHERI MH-30-007-007-001/588
(ALLAPALLI) 		1830007000NRG24020820230247546 02/08/2023 Sushila Kishor Toram 1830007WL012171 Sushila Kishor Toram 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006033 Mrs. SUSHILA KISHOR TORAM BANK OF MAHARASHTRA(607387)
49 AHERI MH-30-007-007-001/641
(ALLAPALLI) 		1830007000NRG24020820230247520 02/08/2023 Jitendra Dhodhre 1830007WL012166 Jitendra Dhodhre 00051 MAHB0000272 1365 1365 Rejected 13/09/2023 A256230006030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AHERI MH-30-007-007-001/7140
(ALLAPALLI) 		1830007000NRG24020820230247617 02/08/2023 Gita Rakesh Vankar 1830007WL012186 Gita Rakesh Vankar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006022 Mrs. GITA RAKESH WANKAR BANK OF MAHARASHTRA(607387)
51 AHERI MH-30-007-007-001/793
(ALLAPALLI) 		1830007000NRG24020820230247642 02/08/2023 Bandu Bajirao Gedam 1830007WL012191 Bandu Bajirao Gedam 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006109 Mr. GEDAM BANDU BAJIRAO BANK OF MAHARASHTRA(607387)
52 AHERI MH-30-007-193-003/38
(KHAMANCHERU) 		1830007000NRG24020820230247419 02/08/2023 Madhav Pocham Madavi 1830007WL012149 Madhav Pocham Madavi 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006083 Mr. MADHAV POCHAM MADAVI BANK OF MAHARASHTRA(607387)
53 AHERI MH-30-007-449-001/59
(WANGEPALLI) 		1830007000NRG24020820230247473 02/08/2023 Pravin Devidas Dahagawkar 1830007WL012158 Pravin Devidas Dahagawkar 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006080 Master PRAVIN DEVIDAS DAHAGAONKAR BANK OF MAHARASHTRA(607387)
54 AHERI MH-30-007-456-001/268
(WELGUR) 		1830007000NRG24020820230247501 02/08/2023 Sunita Vishwnath Reshe 1830007WL012164 Sunita Vishwnath Reshe 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006038 Mrs. SUNITA VISHVNATH RESHE BANK OF MAHARASHTRA(607387)
55 AHERI MH-30-007-456-001/268
(WELGUR) 		1830007000NRG24020820230247500 02/08/2023 Vishvnath Ganga Reshe 1830007WL012164 Vishvnath Ganga Reshe 00051 MAHB0000272 1911 1911 Processed 13/09/2023 A256230006081 Mr. VISHAWANATH GANGARAM RESHE BANK OF MAHARASHTRA(607387)
SubTotal 37128 37128
56 AHERI MH-30-007-030-002/111
(AVALMARI) 		1830007000NRG24020820230247443 02/08/2023 Vanita Dharmayya Konda 1830007WL012152 Vanita Dharmayya Konda 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006077 Miss. VANITA DHARMAYY KONDA BANK OF MAHARASHTRA(607387)
57 AHERI MH-30-007-030-002/169
(AVALMARI) 		1830007000NRG24020820230247444 02/08/2023 Ashok Narayan Bhattiwar 1830007WL012152 Ashok Narayan Bhattiwar 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006049 Mr. ASHOK NARAYAN BHATTIWAR BANK OF MAHARASHTRA(607387)
58 AHERI MH-30-007-030-002/44
(AVALMARI) 		1830007000NRG24020820230247446 02/08/2023 Shobha Sudhakar Panem 1830007WL012152 Shobha Sudhakar Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006079 Mrs. SHOBHARANI SUDHAKAR PANEM BANK OF MAHARASHTRA(607387)
59 AHERI MH-30-007-030-002/44
(AVALMARI) 		1830007000NRG24020820230247445 02/08/2023 Sudhakar Lingayya Panem 1830007WL012152 Sudhakar Lingayya Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006099 Mr. SUDHAKAR LINGAYYA PANEM BANK OF MAHARASHTRA(607387)
60 AHERI MH-30-007-030-004/43
(AVALMARI) 		1830007000NRG24020820230247448 02/08/2023 Laxmi Mahesh Panem 1830007WL012152 Laxmi Mahesh Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006041 Mrs. LAXMI MAHESH PANEM BANK OF MAHARASHTRA(607387)
61 AHERI MH-30-007-030-004/43
(AVALMARI) 		1830007000NRG24020820230247447 02/08/2023 Mahesh Vyenkati Panem 1830007WL012152 Mahesh Vyenkati Panem 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006040 Mr. MAHESH VYENKATI PANEM BANK OF MAHARASHTRA(607387)
62 AHERI MH-30-007-030-004/65
(AVALMARI) 		1830007000NRG24020820230247449 02/08/2023 Akkubai Santosh Bolle 1830007WL012152 Akkubai Santosh Bolle 00051 MAHB0001087 1911 1911 Processed 13/09/2023 A256230006035 Mrs. AAKUBAI SANTOSH BOLLE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
63 AHERI MH-30-007-022-001/131
(ARENDA) 		1830007000NRG24020820230247382 02/08/2023 Sonali Sunil Durge 1830007WL012143 Sonali Sunil Durge 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006044 Mrs. SONALI SUNIL DURGE BANK OF MAHARASHTRA(607387)
64 AHERI MH-30-007-022-001/43
(ARENDA) 		1830007000NRG24020820230247385 02/08/2023 Bande Veddi Talandi 1830007WL012143 Bande Veddi Talandi 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006075 Miss. BANDE VEDDI TALANDI BANK OF MAHARASHTRA(607387)
65 AHERI MH-30-007-022-001/43
(ARENDA) 		1830007000NRG24020820230247384 02/08/2023 Irpe Weddi Talandi 1830007WL012143 Irpe Weddi Talandi 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006090 Miss. IRAPE VEDDI TALANDI BANK OF MAHARASHTRA(607387)
66 AHERI MH-30-007-022-001/43
(ARENDA) 		1830007000NRG24020820230247383 02/08/2023 Veddi Masa Talande 1830007WL012143 Veddi Masa Talande 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006098 Mr. MASA WEDI TALANDI BANK OF MAHARASHTRA(607387)
67 AHERI MH-30-007-022-001/76
(ARENDA) 		1830007000NRG24020820230247386 02/08/2023 Nilabai Babaji Durge 1830007WL012143 Nilabai Babaji Durge 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006082 Mrs. NILABAI BABAJI DURGE BANK OF MAHARASHTRA(607387)
68 AHERI MH-30-007-022-001/80
(ARENDA) 		1830007000NRG24020820230247389 02/08/2023 Babita Chaitu Atram 1830007WL012143 Babita Chaitu Atram 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006111 Miss. BABITA CHAITU ATRAM BANK OF MAHARASHTRA(607387)
69 AHERI MH-30-007-022-001/80
(ARENDA) 		1830007000NRG24020820230247387 02/08/2023 Chaitu Pandu Atram 1830007WL012143 Chaitu Pandu Atram 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006097 Mr. CHAITU PANDU ATRAM BANK OF MAHARASHTRA(607387)
70 AHERI MH-30-007-022-001/80
(ARENDA) 		1830007000NRG24020820230247388 02/08/2023 Kamali Chaitu Atram 1830007WL012143 Kamali Chaitu Atram 00051 MAHB0001120 1911 1911 Processed 13/09/2023 A256230006112 Miss. KAMALI CHAITU ATRAM BANK OF MAHARASHTRA(607387)
71 AHERI MH-30-007-340-005/219
(PERMILI) 		1830007000NRG24020820230247392 02/08/2023 Anandrao Yashwant Madavi 1830007WL012145 Anandrao Yashwant Madavi 00051 MAHB0001120 546 546 Processed 13/09/2023 A256230006078 Mr. ANANDRAV YASHWANT MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 15834 15834
72 AHERI MH-30-007-007-001/1170
(ALLAPALLI) 		1830007000NRG24020820230247615 02/08/2023 Sunilta Anil Kosare 1830007WL012186 Sunilta Anil Kosare 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006005 SUNITA ANIL KOSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 AHERI MH-30-007-007-001/1266
(ALLAPALLI) 		1830007000NRG24020820230247649 02/08/2023 Anita Ganesh Sadmek 1830007WL012194 Anita Ganesh Sadmek 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006104 ANITA GANESH SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 AHERI MH-30-007-007-001/1278
(ALLAPALLI) 		1830007000NRG24020820230247616 02/08/2023 Sunil Umaji Sontakke 1830007WL012186 Sunil Umaji Sontakke 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006001 SUNITA UMAJI SONTAKKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 AHERI MH-30-007-007-001/1301
(ALLAPALLI) 		1830007000NRG24020820230247554 02/08/2023 Megha Shriniwas Goradkar 1830007WL012177 Megha Shriniwas Goradkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006007 MEGHA SHREENIWAS GORADKAR BANK OF INDIA(508505)
76 AHERI MH-30-007-007-001/1309
(ALLAPALLI) 		1830007000NRG24020820230247650 02/08/2023 Premila Raju Sadmek 1830007WL012194 Premila Raju Sadmek 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230005998 PREMILA RAJU SHEDMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 AHERI MH-30-007-007-001/1398
(ALLAPALLI) 		1830007000NRG24020820230247542 02/08/2023 Rekha Satish Borkute 1830007WL012169 Rekha Satish Borkute 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006006 REKHA SATISH BORKUTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 AHERI MH-30-007-007-001/1508
(ALLAPALLI) 		1830007000NRG24020820230247654 02/08/2023 Mangala Daulat Uret 1830007WL012194 Mangala Daulat Uret 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006009 MANGALA DAULAT URET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 AHERI MH-30-007-007-001/162
(ALLAPALLI) 		1830007000NRG24020820230247543 02/08/2023 Ravaji Bhuru Rohankar 1830007WL012169 Ravaji Bhuru Rohankar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006000 RAVAJI BHURU ROHANKAR BANK OF INDIA(508505)
80 AHERI MH-30-007-007-001/1639
(ALLAPALLI) 		1830007000NRG24020820230247639 02/08/2023 Rupali Balu Bangare 1830007WL012190 Rupali Balu Bangare 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006004 RUPALI BADU BANGRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 AHERI MH-30-007-007-001/1644
(ALLAPALLI) 		1830007000NRG24020820230247640 02/08/2023 Kalpana Suraj Gedam 1830007WL012191 Kalpana Suraj Gedam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006008 KALPANA SURAJ GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 AHERI MH-30-007-007-001/1644
(ALLAPALLI) 		1830007000NRG24020820230247641 02/08/2023 Suraj Bandu Gedam 1830007WL012191 Suraj Bandu Gedam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006003 Mr. SURAJ BANDU GEDAM BANK OF MAHARASHTRA(607387)
83 AHERI MH-30-007-007-001/1661
(ALLAPALLI) 		1830007000NRG24020820230247553 02/08/2023 Kalpana Manoj Madavi 1830007WL012176 Kalpana Manoj Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006107 KALPANA MANOJ MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 AHERI MH-30-007-007-001/1681
(ALLAPALLI) 		1830007000NRG24020820230247656 02/08/2023 Laxmibai Gangaram Munjamkar 1830007WL012194 Laxmibai Gangaram Munjamkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230005999 LAXMIBAI GANGARAM MUNJAMKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 AHERI MH-30-007-007-001/1693
(ALLAPALLI) 		1830007000NRG24020820230247657 02/08/2023 Krishna Gangaram Munjamkar 1830007WL012194 Krishna Gangaram Munjamkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006002 KRISHNA GANGARAM MUNJAMKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
86 AHERI MH-30-007-007-001/1790
(ALLAPALLI) 		1830007000NRG24020820230247647 02/08/2023 Vilas Buddaji Kando 1830007WL012193 Vilas Buddaji Kando 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006108 VILAS BUDHAJI KANDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
87 AHERI MH-30-007-007-001/1904
(ALLAPALLI) 		1830007000NRG24020820230247645 02/08/2023 Sarita Marothi Madavi 1830007WL012192 Sarita Marothi Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006105 SARITA MAROTI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
88 AHERI MH-30-007-007-001/60
(ALLAPALLI) 		1830007000NRG24020820230247659 02/08/2023 Sadhana Rakesh Koret 1830007WL012194 Sadhana Rakesh Koret 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006106 SADHANA RAKESH KORET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
89 AHERI MH-30-007-007-001/793
(ALLAPALLI) 		1830007000NRG24020820230247643 02/08/2023 Kamla Bandu Gedam 1830007WL012191 Kamla Bandu Gedam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006103 KAMALA BANDU GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
90 AHERI MH-30-007-073-001/290
(CHINCHAGUNDI) 		1830007000NRG24020820230247456 02/08/2023 Pramod Shankar Goleti 1830007WL012155 Pramod Shankar Goleti 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230005993 PRAMOD SHANKAR GOLETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
91 AHERI MH-30-007-252-003/140
(MAHAGOAN KH.) 		1830007000NRG24020820230247378 02/08/2023 Bichu Ranga Sidam 1830007WL012142 Bichu Ranga Sidam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006110 BICHCHU RANGA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
92 AHERI MH-30-007-355-001/302
(RAJARAM) 		1830007000NRG24020820230247394 02/08/2023 Divya Vyenkatesh Gongle 1830007WL012146 Divya Vyenkatesh Gongle 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230005994 DIVYA VYENKATESH GONGLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
93 AHERI MH-30-007-366-001/10
(REGULWAHI) 		1830007000NRG24020820230247457 02/08/2023 Satyam Pocha Kulmethe 1830007WL012156 Satyam Pocha Kulmethe 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006020 SATYAM POCHYA KUDMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
94 AHERI MH-30-007-366-001/11
(REGULWAHI) 		1830007000NRG24020820230247459 02/08/2023 Suguna Tirupati Kudmethe 1830007WL012156 Suguna Tirupati Kudmethe 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006092 SAGUNA TIRUPATI KUDMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
95 AHERI MH-30-007-424-002/56
(UMANUR) 		1830007000NRG24020820230247488 02/08/2023 Posakka Vyenkti Kodape 1830007WL012163 Posakka Vyenkti Kodape 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006093 POSAKKA VYENKATI KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
96 AHERI MH-30-007-424-002/56
(UMANUR) 		1830007000NRG24020820230247489 02/08/2023 Yashoda Shriniwas Kodap 1830007WL012163 Yashoda Shriniwas Kodap 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006016 YASHODA SHRINIWAS KODAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
97 AHERI MH-30-007-424-002/87
(UMANUR) 		1830007000NRG24020820230247492 02/08/2023 Namdev Pocham Gandharla 1830007WL012163 Namdev Pocham Gandharla 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006013 NAMDEO POCHAM GANDHARLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
98 AHERI MH-30-007-424-002/87
(UMANUR) 		1830007000NRG24020820230247490 02/08/2023 Pocham Pochya Gandhrla 1830007WL012163 Pocham Pochya Gandhrla 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006091 POCHYA POCHA GANDHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 AHERI MH-30-007-424-004/120
(UMANUR) 		1830007000NRG24020820230247493 02/08/2023 Laxmi Rajam Inla 1830007WL012163 Laxmi Rajam Inla 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006010 LAXMI RAJAM INLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 AHERI MH-30-007-424-004/145
(UMANUR) 		1830007000NRG24020820230247495 02/08/2023 Bhimakka Devendra Enala 1830007WL012163 Bhimakka Devendra Enala 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006019 BHIMAKKA DEVENDRA ENALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
101 AHERI MH-30-007-424-004/145
(UMANUR) 		1830007000NRG24020820230247494 02/08/2023 Devendra Rajam Inla 1830007WL012163 Devendra Rajam Inla 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006014 DEVENDRA RAJAM INLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
102 AHERI MH-30-007-424-004/159
(UMANUR) 		1830007000NRG24020820230247497 02/08/2023 Rajita Tirupati Chitela 1830007WL012163 Rajita Tirupati Chitela 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006018 RAJITA TIRUPATI CHITTELA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
103 AHERI MH-30-007-424-004/159
(UMANUR) 		1830007000NRG24020820230247496 02/08/2023 Tirupati Durgayya Chitela 1830007WL012163 Tirupati Durgayya Chitela 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006096 TIRUPATI DURGAYYA CHITTELA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
104 AHERI MH-30-007-424-004/68
(UMANUR) 		1830007000NRG24020820230247499 02/08/2023 SADASHIV NARAYAN KUMARI 1830007WL012163 SADASHIV NARAYAN KUMARI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006011 SADASHIV NARAYAN KUMARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
105 AHERI MH-30-007-424-006/108
(UMANUR) 		1830007000NRG24020820230247484 02/08/2023 Shriniwas Malayya Jiled 1830007WL012161 Shriniwas Malayya Jiled 00114 GDCB0000001 1918 1918 Processed 13/09/2023 A256230006015 SHRINIWAS MALLAYA JILED VIDHARBHA KOKAN GRAMIN BANK(508516)
106 AHERI MH-30-007-424-006/23
(UMANUR) 		1830007000NRG24020820230247485 02/08/2023 Amkka Shriniwas BADDI 1830007WL012161 Amkka Shriniwas BADDI 00114 GDCB0000001 1918 1918 Processed 13/09/2023 A256230006114 AMAKKA SHRINIVAS BADDIVAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
107 AHERI MH-30-007-455-001/19
(WEDAMPALLI) 		1830007000NRG24020820230247390 02/08/2023 Bhagwan Narsa Weladi 1830007WL012144 Bhagwan Narsa Weladi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006021 BHAGWAN NARSA WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
108 AHERI MH-30-007-455-001/19
(WEDAMPALLI) 		1830007000NRG24020820230247391 02/08/2023 Gita Bhagwan Weladi 1830007WL012144 Gita Bhagwan Weladi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006115 GITA BHAGAWAN WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 70721 70721
109 AHERI MH-30-007-193-001/40
(KHAMANCHERU) 		1830007000NRG24020820230247412 02/08/2023 Rajhans Undru Bhasarkar 1830007WL012149 Rajhans Undru Bhasarkar 00415 SBIN0016444 1911 1911 Processed 13/09/2023 A256230006089 Mr. BHASARKAR RAJHANS UNDROO BANK OF MAHARASHTRA(607387)
110 AHERI MH-30-007-193-002/4
(KHAMANCHERU) 		1830007000NRG24020820230247416 02/08/2023 Mahesh Bakka Naitam 1830007WL012149 Mahesh Bakka Naitam 00415 SBIN0016444 1911 1911 Processed 13/09/2023 A256230006088 MR MAHESH BAKKA NAITAM STATE BANK OF INDIA(508548)
111 AHERI MH-30-007-193-002/40
(KHAMANCHERU) 		1830007000NRG24020820230247417 02/08/2023 Nagesh Tukaram Sidam 1830007WL012149 Nagesh Tukaram Sidam 00415 SBIN0016444 1911 1911 Processed 13/09/2023 A256230006023 MR NAGESH TUKARAM SIDAM STATE BANK OF INDIA(508548)
SubTotal 5733 5733
112 AHERI MH-30-007-007-001/1444
(ALLAPALLI) 		1830007000NRG24020820230247652 02/08/2023 Satish Hanmantu Sallam 1830007WL012194 Satish Hanmantu Sallam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006086 SATISH HANAMANTU SALLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
113 AHERI MH-30-007-007-001/1444
(ALLAPALLI) 		1830007000NRG24020820230247653 02/08/2023 Vaishali Satish Sallam 1830007WL012194 Vaishali Satish Sallam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006087 VAISHALI SATISH SALLAM BANK OF INDIA(508505)
114 AHERI MH-30-007-007-001/158
(ALLAPALLI) 		1830007000NRG24020820230247552 02/08/2023 Rekha Balaji Kosare 1830007WL012175 Rekha Balaji Kosare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006025 REKHA BALAJI KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 AHERI MH-30-007-007-001/2100
(ALLAPALLI) 		1830007000NRG24020820230247636 02/08/2023 Jyoti Vinod Alone 1830007WL012188 Jyoti Vinod Alone 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006028 JYOTI VINOD ALONE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
116 AHERI MH-30-007-007-001/996
(ALLAPALLI) 		1830007000NRG24020820230247545 02/08/2023 Premila Sudhakar Koret 1830007WL012170 Premila Sudhakar Koret 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006027 PREMILA SUDHAKAR KORET VIDHARBHA KOKAN GRAMIN BANK(508516)
117 AHERI MH-30-007-193-006/41
(KHAMANCHERU) 		1830007000NRG24020820230247426 02/08/2023 Indrashahi Mutta Pendam 1830007WL012149 Indrashahi Mutta Pendam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006024 INDARSHAH MUTTA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 AHERI MH-30-007-366-001/11
(REGULWAHI) 		1830007000NRG24020820230247458 02/08/2023 Tirupati Pochya Kudmethe 1830007WL012156 Tirupati Pochya Kudmethe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230006026 TIRUPATI POCHYA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
119 AHERI MH-30-007-252-003/168
(MAHAGOAN KH.) 		1830007000NRG24020820230247381 02/08/2023 Yogita Bhagwan Yegadawar 1830007WL012142 Yogita Bhagwan Yegadawar 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230005995 YOGITA BHAGWAN YEGADAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
120 AHERI MH-30-007-424-002/87
(UMANUR) 		1830007000NRG24020820230247491 02/08/2023 Pentubai Pochya Gandharla 1830007WL012163 Pentubai Pochya Gandharla 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006017 PENTUBAI POCHYA GANDHARLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
121 AHERI MH-30-007-424-004/140
(UMANUR) 		1830007000NRG24020820230247486 02/08/2023 Reddi Malayya Kawre 1830007WL012162 Reddi Malayya Kawre 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006095 REDDI MALAYYA KAWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
122 AHERI MH-30-007-424-004/140
(UMANUR) 		1830007000NRG24020820230247487 02/08/2023 Rupa Reddy Kawre 1830007WL012162 Rupa Reddy Kawre 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006094 RUPA REDDI KAVARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
123 AHERI MH-30-007-424-004/55
(UMANUR) 		1830007000NRG24020820230247498 02/08/2023 Gangaram Durgayya Durgam 1830007WL012163 Gangaram Durgayya Durgam 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230006012 Mr. GANGARAM DUGAYYA DURGAM BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
Total 232610 232610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_020823APB_FTO_141362 Bank of India BKID0009644 ALAPALLI 28665
2 AHERI MH1830007999_020823APB_FTO_141362 Bank of India BKID0009649 AHERI 19110
3 AHERI MH1830007999_020823APB_FTO_141362 Bank of Maharastra MAHB0000246 AHERI 19110
4 AHERI MH1830007999_020823APB_FTO_141362 Bank of Maharastra MAHB0000272 ALLAPALLI 37128
5 AHERI MH1830007999_020823APB_FTO_141362 Bank of Maharastra MAHB0001087 DEOLMARI 13377
6 AHERI MH1830007999_020823APB_FTO_141362 Bank of Maharastra MAHB0001120 PERIMILI 15834
7 AHERI MH1830007999_020823APB_FTO_141362 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 70721
8 AHERI MH1830007999_020823APB_FTO_141362 State Bank of India SBIN0016444 Aheri 5733
9 AHERI MH1830007999_020823APB_FTO_141362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1911
10 AHERI MH1830007999_020823APB_FTO_141362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 11466
11 AHERI MH1830007999_020823APB_FTO_141362 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 9555

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