|
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-30-007-007-001/1147
(ALLAPALLI)
|
1830007000NRG24171120230297073
|
17/11/2023
|
Ankit Santosh Atram
|
1830007WL020689
|
Ankit Santosh Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280068
|
|
ANKIT SANTOSH ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-007-001/1274
(ALLAPALLI)
|
1830007000NRG24171120230297051
|
17/11/2023
|
Darshana Sandip Dodke
|
1830007WL020687
|
Darshana Sandip Dodke
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280076
|
|
DARSHANA SANDEEP DODAKE
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-007-001/1274
(ALLAPALLI)
|
1830007000NRG24171120230297050
|
17/11/2023
|
Sandip Lahuji Dodke
|
1830007WL020687
|
Sandip Lahuji Dodke
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280067
|
|
SANDEEP LAHUJI DODKE
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-007-001/1294
(ALLAPALLI)
|
1830007000NRG24171120230297068
|
17/11/2023
|
Sunita Bhanayya Sapidwar
|
1830007WL020688
|
Sunita Bhanayya Sapidwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280072
|
|
SUNITA BHANAYYA SAPIDWAR
|
BANK OF INDIA(508505)
|
|
5
|
AHERI
|
MH-30-007-007-001/1395
(ALLAPALLI)
|
1830007000NRG24171120230297069
|
17/11/2023
|
Tirupati Mallayya Mudsuwar
|
1830007WL020688
|
Tirupati Mallayya Mudsuwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280073
|
|
TIRUPATI MALLAYA MUDSUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-007-001/1938
(ALLAPALLI)
|
1830007000NRG24171120230297078
|
17/11/2023
|
Prakash Mengaji Tawade
|
1830007WL020689
|
Prakash Mengaji Tawade
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280070
|
|
PRAKASH MENGAJI TAWADE
|
BANK OF INDIA(508505)
|
|
7
|
AHERI
|
MH-30-007-007-001/2170
(ALLAPALLI)
|
1830007000NRG24171120230297081
|
17/11/2023
|
Vinit Dyanand Wankhede
|
1830007WL020689
|
Vinit Dyanand Wankhede
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280071
|
|
VINIT DYANAND WANKHEDE
|
BANK OF INDIA(508505)
|
|
8
|
AHERI
|
MH-30-007-355-001/1
(RAJARAM)
|
1830007000NRG24171120230296868
|
17/11/2023
|
Yerra Durga Portet
|
1830007WL020667
|
Yerra Durga Portet
|
00048
|
BKID0009644
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280080
|
|
YERRA DURGA PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-368-004/206
(REPANPALLI)
|
1830007000NRG24171120230296903
|
17/11/2023
|
Minabai Narayan Sidam
|
1830007WL020673
|
Minabai Narayan Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280074
|
|
MINABAI NARAYAN SIDAM
|
BANK OF INDIA(508505)
|
|
10
|
AHERI
|
MH-30-007-368-004/226
(REPANPALLI)
|
1830007000NRG24171120230296904
|
17/11/2023
|
Premila Vijay Sidam
|
1830007WL020673
|
Premila Vijay Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280075
|
|
PRAMILA VIJAY SIDAM
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-368-004/226
(REPANPALLI)
|
1830007000NRG24171120230296905
|
17/11/2023
|
Vijay Bhana Sidam
|
1830007WL020673
|
Vijay Bhana Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280069
|
|
VIJAY BANA SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
12
|
AHERI
|
MH-30-007-154-001/564
(INDARAM)
|
1830007000NRG24171120230297003
|
17/11/2023
|
Panchpula Rupesh Tawade
|
1830007WL020680
|
Panchpula Rupesh Tawade
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280089
|
|
MRS PANCHAPULA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHERI
|
MH-30-007-355-001/295
(RAJARAM)
|
1830007000NRG24171120230296869
|
17/11/2023
|
Vilas Ganpati Kannake
|
1830007WL020667
|
Vilas Ganpati Kannake
|
00048
|
BKID0009649
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280078
|
|
VILAS GANPATI KANNAKE
|
BANK OF INDIA(508505)
|
|
14
|
AHERI
|
MH-30-007-355-001/35
(RAJARAM)
|
1830007000NRG24171120230296872
|
17/11/2023
|
Shamrao Joga Madavi
|
1830007WL020667
|
Shamrao Joga Madavi
|
00048
|
BKID0009649
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280077
|
|
SHYAMRAO JOGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-355-001/46
(RAJARAM)
|
1830007000NRG24171120230296873
|
17/11/2023
|
Shamrao Kokshaha Atram
|
1830007WL020667
|
Shamrao Kokshaha Atram
|
00048
|
BKID0009649
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240280079
|
|
SHAMRAO KOKSHAHI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
AHERI
|
MH-30-007-154-001/142
(INDARAM)
|
1830007000NRG24171120230296998
|
17/11/2023
|
Sampat Hanmantu Koret
|
1830007WL020680
|
Sampat Hanmantu Koret
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280085
|
|
Mr. SAMPAT HANMANTU KORET
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
AHERI
|
MH-30-007-007-001/1107
(ALLAPALLI)
|
1830007000NRG24171120230297072
|
17/11/2023
|
Sunanda Yellesh Ganjiwar
|
1830007WL020689
|
Sunanda Yellesh Ganjiwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280060
|
|
Mrs. SUNANDA YELLESH GANJIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-007-001/1107
(ALLAPALLI)
|
1830007000NRG24171120230297071
|
17/11/2023
|
Yellesh Laxman Ganjiwar
|
1830007WL020689
|
Yellesh Laxman Ganjiwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280064
|
|
Mr. Yrlesh Laxman Ganjiwar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-007-001/1126
(ALLAPALLI)
|
1830007000NRG24171120230297048
|
17/11/2023
|
Shankar Bapu Yamalkurtiwar
|
1830007WL020687
|
Shankar Bapu Yamalkurtiwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280058
|
|
SANKAR BABUJI YAMALKURTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
AHERI
|
MH-30-007-007-001/1225
(ALLAPALLI)
|
1830007000NRG24171120230297049
|
17/11/2023
|
Shila Patruji Selote
|
1830007WL020687
|
Shila Patruji Selote
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280081
|
|
PATRUJI RUSHI SELOTE AND SHILA PATRUJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
AHERI
|
MH-30-007-007-001/1294
(ALLAPALLI)
|
1830007000NRG24171120230297067
|
17/11/2023
|
BHANAYYA VISTARI SAPPIDAWAR
|
1830007WL020688
|
BHANAYYA VISTARI SAPPIDAWAR
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280063
|
|
Mr. BHANAYYA VISTARI SAPPIDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHERI
|
MH-30-007-007-001/1710
(ALLAPALLI)
|
1830007000NRG24171120230297053
|
17/11/2023
|
Manohari Ramesh Dadigela
|
1830007WL020687
|
Manohari Ramesh Dadigela
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280059
|
|
Mrs. MANOHARI RAMESH DADIGELA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-007-001/1889
(ALLAPALLI)
|
1830007000NRG24171120230297055
|
17/11/2023
|
Ravi Shankar Yemulwar
|
1830007WL020687
|
Ravi Shankar Yemulwar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280066
|
|
Mr. RAVI SHANKAR YEMULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHERI
|
MH-30-007-007-001/1900
(ALLAPALLI)
|
1830007000NRG24171120230297056
|
17/11/2023
|
Puneshwar Anandrao Durge
|
1830007WL020687
|
Puneshwar Anandrao Durge
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280057
|
|
Mr. PUNESHWAR ANANDRAO DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHERI
|
MH-30-007-007-001/1942
(ALLAPALLI)
|
1830007000NRG24171120230297079
|
17/11/2023
|
Sagar Baburao Kohale
|
1830007WL020689
|
Sagar Baburao Kohale
|
00051
|
MAHB0000272
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240280056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AHERI
|
MH-30-007-007-001/2009
(ALLAPALLI)
|
1830007000NRG24171120230297080
|
17/11/2023
|
Sulochana Ravindra Gurunule
|
1830007WL020689
|
Sulochana Ravindra Gurunule
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280054
|
|
Mrs. SULOCHANA RAVINDRA GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHERI
|
MH-30-007-007-001/2170
(ALLAPALLI)
|
1830007000NRG24171120230297082
|
17/11/2023
|
Pradnya Vinit Wankhede
|
1830007WL020689
|
Pradnya Vinit Wankhede
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280065
|
|
PRADNYA VINIT WANKHADE
|
BANK OF INDIA(508505)
|
|
28
|
AHERI
|
MH-30-007-007-001/5
(ALLAPALLI)
|
1830007000NRG24171120230297083
|
17/11/2023
|
Sagar Ramesh Atram
|
1830007WL020689
|
Sagar Ramesh Atram
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280055
|
|
Mr. SAGAR RAMESH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHERI
|
MH-30-007-007-001/841
(ALLAPALLI)
|
1830007000NRG24171120230297059
|
17/11/2023
|
Satone Amar Deoraji
|
1830007WL020687
|
Satone Amar Deoraji
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278395
|
|
AMAR DEVRAO SATONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
30
|
AHERI
|
MH-30-007-095-001/278
(DEVALMARI)
|
1830007000NRG24171120230296921
|
17/11/2023
|
Bhudevi Poshalu Tokala
|
1830007WL020674
|
Bhudevi Poshalu Tokala
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280062
|
|
Mrs. BHUDEVI POSHALU TOKALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AHERI
|
MH-30-007-095-001/361
(DEVALMARI)
|
1830007000NRG24171120230296922
|
17/11/2023
|
Rupa Madhukar Gandala
|
1830007WL020674
|
Rupa Madhukar Gandala
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280061
|
|
RUPA MADHUKAR GANDALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
AHERI
|
MH-30-007-340-005/161
(PERMILI)
|
1830007000NRG24171120230296879
|
17/11/2023
|
Maya Arun Allewar
|
1830007WL020669
|
Maya Arun Allewar
|
00051
|
MAHB0001120
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240278401
|
|
Mrs. MAYA ARUN ALLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
33
|
AHERI
|
MH-30-007-007-001/129
(ALLAPALLI)
|
1830007000NRG24171120230297076
|
17/11/2023
|
Anita Damodhar Dhobe
|
1830007WL020689
|
Anita Damodhar Dhobe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280086
|
|
ANITA DAMODHAR DHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
AHERI
|
MH-30-007-007-001/129
(ALLAPALLI)
|
1830007000NRG24171120230297075
|
17/11/2023
|
Damodhar Dhoduji Dhobe
|
1830007WL020689
|
Damodhar Dhoduji Dhobe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278396
|
|
DAMODHAR DHONDUJI DHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
AHERI
|
MH-30-007-007-001/1937
(ALLAPALLI)
|
1830007000NRG24171120230297057
|
17/11/2023
|
Shankar Ramayya Yemulwar
|
1830007WL020687
|
Shankar Ramayya Yemulwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280087
|
|
SHANKAR RAMAYYA YEMULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
AHERI
|
MH-30-007-216-005/116
(KONJED)
|
1830007000NRG24171120230296893
|
17/11/2023
|
Santosh Samayya Madavi
|
1830007WL020672
|
Santosh Samayya Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278404
|
|
SANTOSH SAMAYYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
AHERI
|
MH-30-007-306-005/76
(NAGEPALLI)
|
1830007000NRG24171120230296949
|
17/11/2023
|
Hemlata Rakesh Kulmethe
|
1830007WL020677
|
Hemlata Rakesh Kulmethe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280088
|
|
HEMLATA RAKESH KUDMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
AHERI
|
MH-30-007-306-005/76
(NAGEPALLI)
|
1830007000NRG24171120230296950
|
17/11/2023
|
Rakesh Kistaji Kulmethe
|
1830007WL020677
|
Rakesh Kistaji Kulmethe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278397
|
|
RAKESH KISHTAJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
AHERI
|
MH-30-007-357-001/75
(RAJPUR RACH)
|
1830007000NRG24171120230296985
|
17/11/2023
|
Nitin Rama Wadhai
|
1830007WL020678
|
Nitin Rama Wadhai
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278402
|
|
NITIN RAMNI WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
AHERI
|
MH-30-007-357-002/215
(RAJPUR RACH)
|
1830007000NRG24171120230296986
|
17/11/2023
|
Mahesh Bapu Durke
|
1830007WL020678
|
Mahesh Bapu Durke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280084
|
|
MAHESH BAPU DHURKE
|
BANK OF INDIA(508505)
|
|
41
|
AHERI
|
MH-30-007-357-002/215
(RAJPUR RACH)
|
1830007000NRG24171120230296987
|
17/11/2023
|
Sunita Mahesh Durke
|
1830007WL020678
|
Sunita Mahesh Durke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280083
|
|
SUNITA MAHESH DHURKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
42
|
AHERI
|
MH-30-007-007-001/1285
(ALLAPALLI)
|
1830007000NRG24171120230297074
|
17/11/2023
|
Vinod Vistari Algamkar
|
1830007WL020689
|
Vinod Vistari Algamkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280048
|
|
VINOD VISTARI ALGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
AHERI
|
MH-30-007-007-001/1395
(ALLAPALLI)
|
1830007000NRG24171120230297070
|
17/11/2023
|
Sarojana Tirupati Mudsa
|
1830007WL020688
|
Sarojana Tirupati Mudsa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280052
|
|
Mrs. Mudsu Sarojana
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
AHERI
|
MH-30-007-007-001/1569
(ALLAPALLI)
|
1830007000NRG24171120230297052
|
17/11/2023
|
Sharad Shankarrao Yemalkurtiwar
|
1830007WL020687
|
Sharad Shankarrao Yemalkurtiwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280049
|
|
Mr. SHARAD SHANKARAV YEMARTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHERI
|
MH-30-007-007-001/1937
(ALLAPALLI)
|
1830007000NRG24171120230297058
|
17/11/2023
|
Samakka Shankar Yemulwar
|
1830007WL020687
|
Samakka Shankar Yemulwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280053
|
|
SAMAKKA SHANKAR YEMULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AHERI
|
MH-30-007-154-001/142
(INDARAM)
|
1830007000NRG24171120230296999
|
17/11/2023
|
Shakuntala Sampat Koret
|
1830007WL020680
|
Shakuntala Sampat Koret
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280082
|
|
SHAKUNTALA SAMPTRAO KORET
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AHERI
|
MH-30-007-154-001/223
(INDARAM)
|
1830007000NRG24171120230297000
|
17/11/2023
|
Maroti Bapu Tawade
|
1830007WL020680
|
Maroti Bapu Tawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280045
|
|
MAROTI BAPU TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AHERI
|
MH-30-007-154-001/374
(INDARAM)
|
1830007000NRG24171120230297001
|
17/11/2023
|
Vivek Ramulu Autkar
|
1830007WL020680
|
Vivek Ramulu Autkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280047
|
|
Mr. VIVEK RAMULU AUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHERI
|
MH-30-007-216-004/39
(KONJED)
|
1830007000NRG24171120230296889
|
17/11/2023
|
Polla Bakka Madavi
|
1830007WL020672
|
Polla Bakka Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280050
|
|
POLHA BAKA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AHERI
|
MH-30-007-261-001/209
(MANDARA)
|
1830007000NRG24171120230296860
|
17/11/2023
|
Shrikrushna Chandrayya Durge
|
1830007WL020665
|
Shrikrushna Chandrayya Durge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240280051
|
|
SHRIKRISHAN CHANDRAYA DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
AHERI
|
MH-30-007-357-001/63
(RAJPUR RACH)
|
1830007000NRG24171120230296984
|
17/11/2023
|
Baburao Vistari Tawade
|
1830007WL020678
|
Baburao Vistari Tawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240280046
|
|
BABURAO VISTARI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
52
|
AHERI
|
MH-30-007-007-001/129
(ALLAPALLI)
|
1830007000NRG24171120230297077
|
17/11/2023
|
Pravin Damodhar Dhobe
|
1830007WL020689
|
Pravin Damodhar Dhobe
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240278398
|
Account closed
|
|
|
|
53
|
AHERI
|
MH-30-007-007-001/1846
(ALLAPALLI)
|
1830007000NRG24171120230297054
|
17/11/2023
|
Sunita Ramchandra Gurunule
|
1830007WL020687
|
Sunita Ramchandra Gurunule
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278400
|
|
SUNITA RAMCHANDRA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
AHERI
|
MH-30-007-007-001/841
(ALLAPALLI)
|
1830007000NRG24171120230297060
|
17/11/2023
|
Alka Amar Satone
|
1830007WL020687
|
Alka Amar Satone
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278399
|
|
ALKA AMAR SATONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
AHERI
|
MH-30-007-154-001/374
(INDARAM)
|
1830007000NRG24171120230297002
|
17/11/2023
|
Lalita Vivek Autkar
|
1830007WL020680
|
Lalita Vivek Autkar
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278394
|
|
LALITA VIVEK AUTKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
AHERI
|
MH-30-007-216-004/41
(KONJED)
|
1830007000NRG24171120230296890
|
17/11/2023
|
Vella Pochya Veladi
|
1830007WL020672
|
Vella Pochya Veladi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278403
|
|
VELLA POCHAMA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
AHERI
|
MH-30-007-216-004/50
(KONJED)
|
1830007000NRG24171120230296891
|
17/11/2023
|
Korki Vijaya Veladi
|
1830007WL020672
|
Korki Vijaya Veladi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278407
|
|
KORKI VIJAYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
AHERI
|
MH-30-007-216-004/51
(KONJED)
|
1830007000NRG24171120230296892
|
17/11/2023
|
Jogi Samma Madavi
|
1830007WL020672
|
Jogi Samma Madavi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240278408
|
|
JOGI SAMMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
AHERI
|
MH-30-007-341-002/11
(PETHA)
|
1830007000NRG24171120230296936
|
17/11/2023
|
Padma Vitthal Ijagirwar
|
1830007WL020676
|
Padma Vitthal Ijagirwar
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278406
|
|
PADMA VITTHAL IJAGIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
AHERI
|
MH-30-007-341-002/8
(PETHA)
|
1830007000NRG24171120230296932
|
17/11/2023
|
Lilawati Sudhakar Yegadi
|
1830007WL020675
|
Lilawati Sudhakar Yegadi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240278405
|
|
LILAVATI SUDHAKAR YEGADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
AHERI
|
MH-30-007-355-001/311
(RAJARAM)
|
1830007000NRG24171120230296870
|
17/11/2023
|
Ramshahi Doba Kannake
|
1830007WL020667
|
Ramshahi Doba Kannake
|
00734
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240278393
|
|
RAMSHAHI DOBA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105651
|
105651
|
|
|
|
|
|
|
|