|
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-30-007-196-006/16
(KHANDALA)
|
1830007000NRG24150320240667830
|
15/03/2024
|
Shankar Vyenkayya Odnalwar
|
1830007WL032856
|
Shankar Vyenkayya Odnalwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133901
|
|
SHANKAR VYENKAYYA ODANALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AHERI
|
MH-30-007-306-004/97
(NAGEPALLI)
|
1830007000NRG24150320240667315
|
15/03/2024
|
Chandrayya Ramalu Gaddamwar
|
1830007WL032842
|
Chandrayya Ramalu Gaddamwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133886
|
|
Mr. CHANDRAYYA RAMULU GADDAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-306-004/97
(NAGEPALLI)
|
1830007000NRG24150320240667316
|
15/03/2024
|
Tirupati Chandrayya Gaddamwar
|
1830007WL032842
|
Tirupati Chandrayya Gaddamwar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133888
|
|
TIRUPATI CHANDRAYYA GADDAMWAR
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-341-002/333
(PETHA)
|
1830007000NRG24150320240667717
|
15/03/2024
|
Laxmi Prabhakar Alam
|
1830007WL032851
|
Laxmi Prabhakar Alam
|
00048
|
BKID0009644
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240133887
|
|
LAXMI PRABHAKAR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
AHERI
|
MH-30-007-417-001/119
(TIMRAM)
|
1830007000NRG24150320240667812
|
15/03/2024
|
Santosh Ramlu Bhujadi
|
1830007WL032853
|
Santosh Ramlu Bhujadi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133885
|
|
SANTOSH RAMALU BHUJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-417-001/4
(TIMRAM)
|
1830007000NRG24150320240667815
|
15/03/2024
|
Baban Poshalu Bhoyar
|
1830007WL032853
|
Baban Poshalu Bhoyar
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133900
|
|
BABAN POSHALU BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
AHERI
|
MH-30-007-053-001/255
(BORI(1))
|
1830007000NRG24150320240667329
|
15/03/2024
|
Laxman Bhimanna Madgulwar
|
1830007WL032845
|
Laxman Bhimanna Madgulwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133899
|
|
LAXMAN BHIMANNA MADGULWAR
|
BANK OF INDIA(508505)
|
|
8
|
AHERI
|
MH-30-007-154-001/257
(INDARAM)
|
1830007000NRG24150320240667188
|
15/03/2024
|
BHASKAR LALUJI DURGE
|
1830007WL032837
|
BHASKAR LALUJI DURGE
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133891
|
|
BHASKAR LALUJI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHERI
|
MH-30-007-154-001/257
(INDARAM)
|
1830007000NRG24150320240667187
|
15/03/2024
|
Laluji Pochuji Durge
|
1830007WL032837
|
Laluji Pochuji Durge
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133892
|
|
LALUJI POCHUJI DURGE
|
BANK OF INDIA(508505)
|
|
10
|
AHERI
|
MH-30-007-154-001/49
(INDARAM)
|
1830007000NRG24150320240667192
|
15/03/2024
|
Sitaram Naga Atram
|
1830007WL032837
|
Sitaram Naga Atram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133890
|
|
SITARAM NAGA ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-272-004/241
(MARPALLI)
|
1830007000NRG24150320240667624
|
15/03/2024
|
Shankar Ramayya Talandi
|
1830007WL032848
|
Shankar Ramayya Talandi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133893
|
|
SHANKAR RAMAYYA TALANDI
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-438-001/366
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667607
|
15/03/2024
|
Pravin Namdeo Sadmek
|
1830007WL032847
|
Pravin Namdeo Sadmek
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133898
|
|
PRAVIN NAMDEO SADMEK
|
BANK OF INDIA(508505)
|
|
13
|
AHERI
|
MH-30-007-438-001/373
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667608
|
15/03/2024
|
Mahesh Madhu Sidam
|
1830007WL032847
|
Mahesh Madhu Sidam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133897
|
|
MAHESH MADHU SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
AHERI
|
MH-30-007-438-001/398
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667609
|
15/03/2024
|
Wasudev Budha Sidam
|
1830007WL032847
|
Wasudev Budha Sidam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133889
|
|
VASUDEV BUDHA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHERI
|
MH-30-007-438-001/400
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667610
|
15/03/2024
|
Naresh Chuka Sadmek
|
1830007WL032847
|
Naresh Chuka Sadmek
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133896
|
|
NARESH CHUKA SADMEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHERI
|
MH-30-007-438-002/53
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667615
|
15/03/2024
|
Bhayyaji Mada Madavi
|
1830007WL032847
|
Bhayyaji Mada Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133895
|
|
BHAYYAJI MADA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHERI
|
MH-30-007-438-002/58
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667616
|
15/03/2024
|
Nilabai Bhayyaji Madavi
|
1830007WL032847
|
Nilabai Bhayyaji Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133894
|
|
NILABAI BHAYYAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
18
|
AHERI
|
MH-30-007-341-002/333
(PETHA)
|
1830007000NRG24150320240667716
|
15/03/2024
|
Prabhakar Kishtayya Alam
|
1830007WL032851
|
Prabhakar Kishtayya Alam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133865
|
|
Mr. PRABHAKAR KISHTAYYA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-438-001/315
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667606
|
15/03/2024
|
Ajay Ramdas Yerma
|
1830007WL032847
|
Ajay Ramdas Yerma
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133867
|
|
AJAY RAMDAS YERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHERI
|
MH-30-007-438-001/421
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667612
|
15/03/2024
|
Baburao Jittha Sadmek
|
1830007WL032847
|
Baburao Jittha Sadmek
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133868
|
|
Mr. BABURAO JITTHA SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHERI
|
MH-30-007-438-001/536
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667613
|
15/03/2024
|
Puneshwar Namdeo Sadmek
|
1830007WL032847
|
Puneshwar Namdeo Sadmek
|
00051
|
MAHB0000246
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240133883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
AHERI
|
MH-30-007-438-002/3
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667614
|
15/03/2024
|
Shivram Jegga Kumram
|
1830007WL032847
|
Shivram Jegga Kumram
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133880
|
|
Mr. SHIVRAM JEGGA KUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-438-002/92
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667619
|
15/03/2024
|
Vistari Bhana Kumram
|
1830007WL032847
|
Vistari Bhana Kumram
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133866
|
|
VISTARI BANA KUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
AHERI
|
MH-30-007-139-001/110
(GOVINDGOAN)
|
1830007000NRG24150320240667829
|
15/03/2024
|
Rajaram Gopal Tatpalli
|
1830007WL032855
|
Rajaram Gopal Tatpalli
|
00051
|
MAHB0000272
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240133903
|
|
Mr. RAJARAM GOPAL TATPALLI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHERI
|
MH-30-007-207-005/195
(KISTAPUR VEL)
|
1830007000NRG24150320240667094
|
15/03/2024
|
Savita Mahesh Madavi
|
1830007WL032835
|
Savita Mahesh Madavi
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240133881
|
|
Mrs. SAVITA MAHESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHERI
|
MH-30-007-207-005/29
(KISTAPUR VEL)
|
1830007000NRG24150320240667095
|
15/03/2024
|
Bhimrao Raju Madavi
|
1830007WL032835
|
Bhimrao Raju Madavi
|
00051
|
MAHB0000272
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240133878
|
|
Mr. BHIMRAO RAJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHERI
|
MH-30-007-207-005/29
(KISTAPUR VEL)
|
1830007000NRG24150320240667096
|
15/03/2024
|
Surekha Bhimrao Madavi
|
1830007WL032835
|
Surekha Bhimrao Madavi
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240133882
|
|
Mrs. SUREKHA BHIMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHERI
|
MH-30-007-417-001/119
(TIMRAM)
|
1830007000NRG24150320240667813
|
15/03/2024
|
Jyoti Santosh Bhujadi
|
1830007WL032853
|
Jyoti Santosh Bhujadi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133884
|
|
Mrs. Jyoti Santosh Bhujadi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHERI
|
MH-30-007-456-001/208
(WELGUR)
|
1830007000NRG24150320240667326
|
15/03/2024
|
Daulat Arjun Shende
|
1830007WL032844
|
Daulat Arjun Shende
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133879
|
|
Mr. DAULAT ARJUN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
AHERI
|
MH-30-007-154-001/97
(INDARAM)
|
1830007000NRG24150320240667194
|
15/03/2024
|
Lalita Shankar Panem
|
1830007WL032837
|
Lalita Shankar Panem
|
00051
|
MAHB0001087
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240133902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AHERI
|
MH-30-007-154-001/97
(INDARAM)
|
1830007000NRG24150320240667193
|
15/03/2024
|
Shankar Sanyasi Panem
|
1830007WL032837
|
Shankar Sanyasi Panem
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133910
|
|
Mr. SHANKAR SANYASHI PANEM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
AHERI
|
MH-30-007-053-001/181
(BORI(1))
|
1830007000NRG24150320240667328
|
15/03/2024
|
Satish Shamraw Soyam
|
1830007WL032845
|
Satish Shamraw Soyam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133869
|
|
SATISH SHAMRAO SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
AHERI
|
MH-30-007-272-004/173
(MARPALLI)
|
1830007000NRG24150320240667620
|
15/03/2024
|
Vyenkati Chandraya Durgam
|
1830007WL032848
|
Vyenkati Chandraya Durgam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133873
|
|
VYANKATI CHANDRAYYA DURGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
AHERI
|
MH-30-007-272-004/176
(MARPALLI)
|
1830007000NRG24150320240667621
|
15/03/2024
|
Kamlakar Vyenkati Durge
|
1830007WL032848
|
Kamlakar Vyenkati Durge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133870
|
|
KAMLAKAR VYENKATI DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
AHERI
|
MH-30-007-272-004/193
(MARPALLI)
|
1830007000NRG24150320240667622
|
15/03/2024
|
Laxmi Madhukar Arka
|
1830007WL032848
|
Laxmi Madhukar Arka
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133908
|
|
LAXMI MADHUKAR ARKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
AHERI
|
MH-30-007-272-004/229
(MARPALLI)
|
1830007000NRG24150320240667623
|
15/03/2024
|
Vijay Gangaram Kondagurle
|
1830007WL032848
|
Vijay Gangaram Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133871
|
|
VIJAY GANGARAM KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
AHERI
|
MH-30-007-272-004/247
(MARPALLI)
|
1830007000NRG24150320240667625
|
15/03/2024
|
Sunanada Ravji Pergu
|
1830007WL032848
|
Sunanada Ravji Pergu
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133909
|
|
SUNANDA RAVAJI PERAGU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
AHERI
|
MH-30-007-272-004/83
(MARPALLI)
|
1830007000NRG24150320240667626
|
15/03/2024
|
Gangubai Vynkati Portet
|
1830007WL032848
|
Gangubai Vynkati Portet
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133907
|
|
GANGUBAI VYENKATI PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
AHERI
|
MH-30-007-341-002/303
(PETHA)
|
1830007000NRG24150320240667715
|
15/03/2024
|
Satyam Pochayya Pujari
|
1830007WL032851
|
Satyam Pochayya Pujari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133872
|
|
SATYAM POCHYYA PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
AHERI
|
MH-30-007-438-001/400
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667611
|
15/03/2024
|
Sharda Naresh Sadmek
|
1830007WL032847
|
Sharda Naresh Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133862
|
|
Miss. SHARDA ANANDRAO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AHERI
|
MH-30-007-438-002/63
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667617
|
15/03/2024
|
Puneshwar Bhayyaji Madavi
|
1830007WL032847
|
Puneshwar Bhayyaji Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133861
|
|
PUNESHWAR BHAIYYAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
AHERI
|
MH-30-007-438-002/67
(VYANKATRAO PETHA)
|
1830007000NRG24150320240667618
|
15/03/2024
|
Anil Mutta Kumram
|
1830007WL032847
|
Anil Mutta Kumram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133860
|
|
ANIL MUTTA KUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
AHERI
|
MH-30-007-456-003/435
(WELGUR)
|
1830007000NRG24150320240667327
|
15/03/2024
|
Rakesh Shankar Tekam
|
1830007WL032844
|
Rakesh Shankar Tekam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133863
|
|
RAKESH SHANKAR TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
44
|
AHERI
|
MH-30-007-154-001/104
(INDARAM)
|
1830007000NRG24150320240667184
|
15/03/2024
|
Ramesh Malla Atram
|
1830007WL032837
|
Ramesh Malla Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133905
|
|
RAMESH MALLA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
AHERI
|
MH-30-007-154-001/156
(INDARAM)
|
1830007000NRG24150320240667186
|
15/03/2024
|
Gangubai Vishveshwar Koret
|
1830007WL032837
|
Gangubai Vishveshwar Koret
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133874
|
|
GANGUBAI VISHWESHWARAO KORET
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AHERI
|
MH-30-007-154-001/156
(INDARAM)
|
1830007000NRG24150320240667185
|
15/03/2024
|
Vishveshwar Dashrat Koret
|
1830007WL032837
|
Vishveshwar Dashrat Koret
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133876
|
|
VISHWESHWAR DASHRATH KORET
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AHERI
|
MH-30-007-154-001/386
(INDARAM)
|
1830007000NRG24150320240667189
|
15/03/2024
|
Sunita Vyenkati Madavi
|
1830007WL032837
|
Sunita Vyenkati Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133911
|
|
SUNITA VENKATI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AHERI
|
MH-30-007-154-001/474
(INDARAM)
|
1830007000NRG24150320240667190
|
15/03/2024
|
CHANDRA MUSALI ATRAM
|
1830007WL032837
|
CHANDRA MUSALI ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133875
|
|
CHANDRA MUSLLI AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
AHERI
|
MH-30-007-154-001/474
(INDARAM)
|
1830007000NRG24150320240667191
|
15/03/2024
|
Kishtabai Chandra Atram
|
1830007WL032837
|
Kishtabai Chandra Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133906
|
|
KISHTUBAI CHANDA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
AHERI
|
MH-30-007-306-004/328
(NAGEPALLI)
|
1830007000NRG24150320240667314
|
15/03/2024
|
Shalini Prakash Jagtap
|
1830007WL032842
|
Shalini Prakash Jagtap
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133904
|
|
SHALINI PRAKASH JAGTHAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
AHERI
|
MH-30-007-417-001/120
(TIMRAM)
|
1830007000NRG24150320240667814
|
15/03/2024
|
Nani Ramlu Bhujadi
|
1830007WL032853
|
Nani Ramlu Bhujadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240133877
|
|
NANI RAMLU BHUJADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
52
|
AHERI
|
MH-30-007-207-006/48
(KISTAPUR VEL)
|
1830007000NRG24150320240667097
|
15/03/2024
|
Vinod Bapu Gawade
|
1830007WL032835
|
Vinod Bapu Gawade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240133864
|
|
VINOD BAPU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93912
|
93912
|
|
|
|
|
|
|
|