|
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
|
SIRONCHA
|
MH-30-006-076-001/299
(CHINTAREVALA)
|
1830006000NRG24170820230252189
|
17/08/2023
|
RAMESH P GANGURI
|
1830006WL013032
|
RAMESH P GANGURI
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369680
|
|
RAMESH POCHANNA GAGGURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SIRONCHA
|
MH-30-006-245-005/176
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252220
|
17/08/2023
|
DAMODAR LASMAIAH GUMPULA
|
1830006WL013042
|
DAMODAR LASMAIAH GUMPULA
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369679
|
|
DAMODAR LASMAIAH GUMPULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SIRONCHA
|
MH-30-006-076-001/110
(CHINTAREVALA)
|
1830006000NRG24170820230252184
|
17/08/2023
|
JAKKU CHANDRAYYA GAGURI
|
1830006WL013032
|
JAKKU CHANDRAYYA GAGURI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369636
|
|
GAGGURI JAKKU CHANDRAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SIRONCHA
|
MH-30-006-245-001/90
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252281
|
17/08/2023
|
LASAMAKKA GATTU BINABOINA
|
1830006WL013062
|
LASAMAKKA GATTU BINABOINA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369633
|
|
LASAMAKKA GATTU BINABOINA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-245-002/154
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252249
|
17/08/2023
|
BAKKU RAJANNA MAMIDALA
|
1830006WL013050
|
BAKKU RAJANNA MAMIDALA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369632
|
|
BAKKU RAJANNA MAMIDALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
SIRONCHA
|
MH-30-006-245-002/42
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252223
|
17/08/2023
|
Lachulu Bondyalu Gundam
|
1830006WL013043
|
Lachulu Bondyalu Gundam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369686
|
|
LACHUMANA BODYALU GUNDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
SIRONCHA
|
MH-30-006-245-002/66
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252226
|
17/08/2023
|
Pochalu Samaiah Kalpelli
|
1830006WL013043
|
Pochalu Samaiah Kalpelli
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369637
|
|
KALAPELLI POSHALU SAMAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SIRONCHA
|
MH-30-006-245-003/109
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252247
|
17/08/2023
|
GAURAKKA SHANKAR GURUNULE
|
1830006WL013049
|
GAURAKKA SHANKAR GURUNULE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369687
|
|
GAURAKKA SHANKAR GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
SIRONCHA
|
MH-30-006-245-003/122
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252244
|
17/08/2023
|
Narayan Durgumera Gurunule
|
1830006WL013048
|
Narayan Durgumera Gurunule
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369685
|
|
NARAYAN DURGMERA GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
SIRONCHA
|
MH-30-006-245-003/122
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252245
|
17/08/2023
|
RAJESH NARAYAN GURNULE
|
1830006WL013048
|
RAJESH NARAYAN GURNULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369688
|
|
RAJESH NARAYAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
SIRONCHA
|
MH-30-006-245-003/213
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252273
|
17/08/2023
|
LACHCHAKKA SAMMAYYA YELAM
|
1830006WL013058
|
LACHCHAKKA SAMMAYYA YELAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369635
|
|
YALAM LACHAKKU SAMAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
12
|
SIRONCHA
|
MH-30-006-076-001/105
(CHINTAREVALA)
|
1830006000NRG24170820230252182
|
17/08/2023
|
LAXMI SHANKAR PANEM
|
1830006WL013032
|
LAXMI SHANKAR PANEM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369673
|
|
LAXMI SHANKAR PANEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SIRONCHA
|
MH-30-006-076-001/109
(CHINTAREVALA)
|
1830006000NRG24170820230252183
|
17/08/2023
|
POCHANNA KISHTAYYA GAGGURI
|
1830006WL013032
|
POCHANNA KISHTAYYA GAGGURI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369648
|
|
GAGGURI POCHANNA KISHTAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SIRONCHA
|
MH-30-006-076-001/111
(CHINTAREVALA)
|
1830006000NRG24170820230252186
|
17/08/2023
|
GAGGURI DURGAKKA GANGAIAH
|
1830006WL013032
|
GAGGURI DURGAKKA GANGAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369681
|
|
GAGGURI DURGAKKA GANGAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SIRONCHA
|
MH-30-006-076-001/111
(CHINTAREVALA)
|
1830006000NRG24170820230252185
|
17/08/2023
|
Gangaiah Kishtaiah Gagguri
|
1830006WL013032
|
Gangaiah Kishtaiah Gagguri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369689
|
|
GAGGURI GANGAIAH KISHTAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SIRONCHA
|
MH-30-006-076-001/264
(CHINTAREVALA)
|
1830006000NRG24170820230252188
|
17/08/2023
|
GAGGURI LAXMI SAMMAIAH
|
1830006WL013032
|
GAGGURI LAXMI SAMMAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369667
|
|
LAXMI SAMAYYA GAGGURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
SIRONCHA
|
MH-30-006-076-001/264
(CHINTAREVALA)
|
1830006000NRG24170820230252187
|
17/08/2023
|
GAGGURI SAMAYYA CHANDRAYYA
|
1830006WL013032
|
GAGGURI SAMAYYA CHANDRAYYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369660
|
|
GAGGURI SAMMAIAH CHANDRAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SIRONCHA
|
MH-30-006-245-001/108
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252213
|
17/08/2023
|
LATKARI VIMALA SAMBAIAH
|
1830006WL013039
|
LATKARI VIMALA SAMBAIAH
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230369653
|
|
LATKARI VIMLA SAMBAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SIRONCHA
|
MH-30-006-245-001/118
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252214
|
17/08/2023
|
SHRIHARI SAMBAYYA LATKARI
|
1830006WL013039
|
SHRIHARI SAMBAYYA LATKARI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230369675
|
|
SHRIHARI SAMBAYYA LATKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SIRONCHA
|
MH-30-006-245-001/211
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252274
|
17/08/2023
|
KOTHARI MAHESH MALLAIAH
|
1830006WL013059
|
KOTHARI MAHESH MALLAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369668
|
|
KOTHARI MAHESH MALLAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SIRONCHA
|
MH-30-006-245-001/212
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252275
|
17/08/2023
|
KOTHARI MALLAIAH DONNAIAH
|
1830006WL013059
|
KOTHARI MALLAIAH DONNAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369640
|
|
KOTHARI MALLAIAH DONNAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SIRONCHA
|
MH-30-006-245-001/215
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252259
|
17/08/2023
|
KALWA VENKATASWAMI KISHTAYYA
|
1830006WL013055
|
KALWA VENKATASWAMI KISHTAYYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369650
|
|
KALWA VENKATSWAMI KISTAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SIRONCHA
|
MH-30-006-245-001/75
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252218
|
17/08/2023
|
JAKKULA MALLAKKA SARAIAH
|
1830006WL013041
|
JAKKULA MALLAKKA SARAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369646
|
|
JAKKALU MALLAKKA SARAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SIRONCHA
|
MH-30-006-245-001/75
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252217
|
17/08/2023
|
JAKKULA SARAIAH GATTU
|
1830006WL013041
|
JAKKULA SARAIAH GATTU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369654
|
|
JAKKULA SARAIAH GATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SIRONCHA
|
MH-30-006-245-002/119
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252988
|
17/08/2023
|
LINGAYA BANAYYA HANUMANTU
|
1830006WL013181
|
LINGAYA BANAYYA HANUMANTU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369639
|
|
LANGARI BANAIAH HANUMANTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SIRONCHA
|
MH-30-006-245-002/119
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252989
|
17/08/2023
|
MALLU BANAYYA LANGARI
|
1830006WL013181
|
MALLU BANAYYA LANGARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369670
|
|
MALLU BANAYYA LANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SIRONCHA
|
MH-30-006-245-002/126
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252282
|
17/08/2023
|
POTTE MUTESH MALLAIAH
|
1830006WL013062
|
POTTE MUTESH MALLAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369658
|
|
MUTTESH MALAYYA POTTE
|
BANK OF INDIA(508505)
|
|
28
|
SIRONCHA
|
MH-30-006-245-002/152
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252240
|
17/08/2023
|
ASHOK MALAYYA BEDKE
|
1830006WL013046
|
ASHOK MALAYYA BEDKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369674
|
|
ASHOK MALAYYA BEDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SIRONCHA
|
MH-30-006-245-002/152
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252241
|
17/08/2023
|
BEDKE POSU ASHOK
|
1830006WL013046
|
BEDKE POSU ASHOK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369666
|
|
KOTHARI RAMAKKA POCHAMALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SIRONCHA
|
MH-30-006-245-002/36
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252283
|
17/08/2023
|
Nanaiah Mallaiah Mudimadigela
|
1830006WL013062
|
Nanaiah Mallaiah Mudimadigela
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369664
|
|
NANAYYA MALLAYYA MUDAMDIGELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
SIRONCHA
|
MH-30-006-245-002/42
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252224
|
17/08/2023
|
Laxmi Laxmaiah Gundam
|
1830006WL013043
|
Laxmi Laxmaiah Gundam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369659
|
|
GUNDAM LAXMI SAMAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SIRONCHA
|
MH-30-006-245-002/43
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252269
|
17/08/2023
|
Rama Narayan Jeyadi
|
1830006WL013057
|
Rama Narayan Jeyadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369641
|
|
RAMANNA NARAYAN JEYADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
SIRONCHA
|
MH-30-006-245-002/43
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252270
|
17/08/2023
|
Yellamma Rama Jeyadi
|
1830006WL013057
|
Yellamma Rama Jeyadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369671
|
|
YELLAKKA RAMANNA JAYADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SIRONCHA
|
MH-30-006-245-002/51
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252285
|
17/08/2023
|
Chinanna Narayan Jeyadi
|
1830006WL013062
|
Chinanna Narayan Jeyadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369677
|
|
JAYADI CHINANNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SIRONCHA
|
MH-30-006-245-002/51
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252284
|
17/08/2023
|
Samanna Chinanna Jeyadi
|
1830006WL013062
|
Samanna Chinanna Jeyadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369678
|
|
SAMAKKA CHINANNA JEYADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
SIRONCHA
|
MH-30-006-245-002/51
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252271
|
17/08/2023
|
Sharada Ramchandram Jeyadi
|
1830006WL013057
|
Sharada Ramchandram Jeyadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369672
|
|
SHARDA RAMCHANDRAM JEYADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SIRONCHA
|
MH-30-006-245-002/59
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252225
|
17/08/2023
|
Venkatesh Lasmaiah Gosula
|
1830006WL013043
|
Venkatesh Lasmaiah Gosula
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369682
|
|
VENKATESH LAXMAYYA GOSULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SIRONCHA
|
MH-30-006-245-002/96
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252990
|
17/08/2023
|
Chandrayya Banayya Lagari
|
1830006WL013181
|
Chandrayya Banayya Lagari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369683
|
|
LANGARI CHANDRAYYA BANAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SIRONCHA
|
MH-30-006-245-002/96
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252991
|
17/08/2023
|
Shashikala Chandrayya Lagari
|
1830006WL013181
|
Shashikala Chandrayya Lagari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369665
|
|
LANGARI SHASHIKALA CHANDRAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SIRONCHA
|
MH-30-006-245-003/109
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252248
|
17/08/2023
|
Gurunule Padma Shankar
|
1830006WL013049
|
Gurunule Padma Shankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369661
|
|
PADAMA SHANKAR GURUNULE
|
BANK OF INDIA(508505)
|
|
41
|
SIRONCHA
|
MH-30-006-245-003/109
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252246
|
17/08/2023
|
Gurunule Shankar Durgumera
|
1830006WL013049
|
Gurunule Shankar Durgumera
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230369642
|
|
SHANKAR DURGUMERA GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
SIRONCHA
|
MH-30-006-245-003/112
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252243
|
17/08/2023
|
Nagesh Radhu Lambadi
|
1830006WL013047
|
Nagesh Radhu Lambadi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230369669
|
|
NAGESH RAGHU LAMBADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SIRONCHA
|
MH-30-006-245-003/112
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252242
|
17/08/2023
|
Raghu Malumera Lambadi
|
1830006WL013047
|
Raghu Malumera Lambadi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230369644
|
|
LAMBADI RAGHU MALLUMERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SIRONCHA
|
MH-30-006-245-003/13
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252250
|
17/08/2023
|
Samakka Bondyalu Kodi
|
1830006WL013051
|
Samakka Bondyalu Kodi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369684
|
|
SAMAKKA BONDAYALU KODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
SIRONCHA
|
MH-30-006-245-003/154
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252272
|
17/08/2023
|
YELAM SURENDAR MADNAIAH
|
1830006WL013058
|
YELAM SURENDAR MADNAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369652
|
|
YELAM SURENDAR MADNAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SIRONCHA
|
MH-30-006-245-003/160
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252237
|
17/08/2023
|
JAMPAIAH BHIMAMERA LAMBADE
|
1830006WL013045
|
JAMPAIAH BHIMAMERA LAMBADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369643
|
|
JAMPAYYA BHIMMERA LAMBADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
SIRONCHA
|
MH-30-006-245-003/202
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252238
|
17/08/2023
|
LAMBADI BIKAMERA RAMMERA
|
1830006WL013045
|
LAMBADI BIKAMERA RAMMERA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369651
|
|
LAMBADI BIKAMERA RAMAMERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SIRONCHA
|
MH-30-006-245-003/34
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252227
|
17/08/2023
|
Peddi Laxmi Laxmaiah
|
1830006WL013043
|
Peddi Laxmi Laxmaiah
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369663
|
|
LAXMI LACMAYYA PEDDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
SIRONCHA
|
MH-30-006-245-003/56
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252239
|
17/08/2023
|
Rambabu Santi Lambadi
|
1830006WL013045
|
Rambabu Santi Lambadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369656
|
|
RAMBHAU SANTI LANBADI
|
BANK OF INDIA(508505)
|
|
50
|
SIRONCHA
|
MH-30-006-245-004/13
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252276
|
17/08/2023
|
CHENELI BAPU KISHTAIA
|
1830006WL013060
|
CHENELI BAPU KISHTAIA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369649
|
|
CHENELI BAPU KISTAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SIRONCHA
|
MH-30-006-245-004/132
(LAXMIDEVIPETHA)
|
1830006245NRG24170820230252980
|
17/08/2023
|
JAKKU SURESH MADNAIAH
|
1830006WL013179
|
JAKKU SURESH MADNAIAH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369655
|
|
SURESH MADANAYY JAKKU
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONCHA
|
MH-30-006-245-004/160
(LAXMIDEVIPETHA)
|
1830006245NRG24170820230252981
|
17/08/2023
|
MALLURAI RAMESH NIRLA
|
1830006WL013179
|
MALLURAI RAMESH NIRLA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369676
|
|
MALLUBAI RAMESH NIRLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SIRONCHA
|
MH-30-006-245-004/54
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252279
|
17/08/2023
|
LALITA TIRUPATI GAOLAKONDA
|
1830006WL013060
|
LALITA TIRUPATI GAOLAKONDA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369647
|
|
GOLKONDA LALITHA TIRUPATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SIRONCHA
|
MH-30-006-245-005/50
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252256
|
17/08/2023
|
GATAYYA LACHANNA KATALA
|
1830006WL013053
|
GATAYYA LACHANNA KATALA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369657
|
|
GATTAYYA LACHANNA KATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONCHA
|
MH-30-006-245-005/75
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252252
|
17/08/2023
|
CHAUDHARI SHRINIWAS GANGAYYA
|
1830006WL013052
|
CHAUDHARI SHRINIWAS GANGAYYA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369638
|
|
CHOUDHARI SHRINIWAS GANGAIAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SIRONCHA
|
MH-30-006-245-005/75
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252253
|
17/08/2023
|
Mondakka Srinivas Choudhari
|
1830006WL013052
|
Mondakka Srinivas Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369645
|
|
MONDAKKA SHRINIWAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONCHA
|
MH-30-006-245-005/96
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252280
|
17/08/2023
|
KONDAYYA GOPAL JODE
|
1830006WL013061
|
KONDAYYA GOPAL JODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369662
|
|
KONDAYYA GOPAL JODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
58
|
SIRONCHA
|
MH-30-006-245-003/100
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252236
|
17/08/2023
|
SHRINIWAS GOPAL LAMBADI
|
1830006WL013045
|
SHRINIWAS GOPAL LAMBADI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369631
|
|
LAMBADI SHRINIWAS GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
SIRONCHA
|
MH-30-006-245-003/207
(LAXMIDEVIPETHA)
|
1830006000NRG24170820230252251
|
17/08/2023
|
SHAILAJA YERRAYYA KODI
|
1830006WL013051
|
SHAILAJA YERRAYYA KODI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230369634
|
|
SHAILAJA YERAYYA KODI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|