|
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-30-007-007-001/1748
(ALLAPALLI)
|
1830007000NRG24081120230293403
|
08/11/2023
|
NAZEER MEHBOOB BADSHAH SHEIKH
|
1830007WL020050
|
NAZEER MEHBOOB BADSHAH SHEIKH
|
00048
|
BKID0009644
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209703
|
|
Mr. NAZIR MEHBOOB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-007-001/2115
(ALLAPALLI)
|
1830007000NRG24081120230293406
|
08/11/2023
|
Priti Ashok Ishtam
|
1830007WL020051
|
Priti Ashok Ishtam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209709
|
|
M/s. PRITI SHIVARAM SADMEK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-007-001/410
(ALLAPALLI)
|
1830007000NRG24081120230293399
|
08/11/2023
|
Sai Rajaram Kumre
|
1830007WL020048
|
Sai Rajaram Kumre
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209710
|
|
SAI RAJARAM KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-007-001/964
(ALLAPALLI)
|
1830007000NRG24081120230293401
|
08/11/2023
|
Kiran Shivran Soyam
|
1830007WL020049
|
Kiran Shivran Soyam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209707
|
|
KIRAN SHIVRAM SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-085-003/51
(DAMRANCHA)
|
1830007000NRG24081120230294192
|
08/11/2023
|
Baburao Gaura Talandi
|
1830007WL020208
|
Baburao Gaura Talandi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209708
|
|
BABURAO GOURA TALANDI
|
BANK OF INDIA(508505)
|
|
6
|
AHERI
|
MH-30-007-099-002/172
(DHECHALI)
|
1830007000NRG24081120230293586
|
08/11/2023
|
Ramdas Buchayya Nilam
|
1830007WL020073
|
Ramdas Buchayya Nilam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209704
|
|
RAMDAS BUCHAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-196-001/28
(KHANDALA)
|
1830007000NRG24081120230294173
|
08/11/2023
|
Daulat Chandrushai Kodape
|
1830007WL020204
|
Daulat Chandrushai Kodape
|
00048
|
BKID0009644
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240209742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AHERI
|
MH-30-007-196-002/1
(KHANDALA)
|
1830007000NRG24081120230294174
|
08/11/2023
|
Laxmi Santosh Shriramwar
|
1830007WL020204
|
Laxmi Santosh Shriramwar
|
00048
|
BKID0009644
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209702
|
|
LAXMI SANTOSH SHRIRAMWAR
|
BANK OF INDIA(508505)
|
|
9
|
AHERI
|
MH-30-007-196-002/34
(KHANDALA)
|
1830007000NRG24081120230294175
|
08/11/2023
|
Chandra Jalma Atram
|
1830007WL020204
|
Chandra Jalma Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209744
|
|
CHANDRA JALMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AHERI
|
MH-30-007-196-002/34
(KHANDALA)
|
1830007000NRG24081120230294176
|
08/11/2023
|
Laxmi Chandra Atram
|
1830007WL020204
|
Laxmi Chandra Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209705
|
|
LAXMI CHANDRA ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-196-003/11
(KHANDALA)
|
1830007000NRG24081120230294179
|
08/11/2023
|
Vaishali Sampat Sidam
|
1830007WL020204
|
Vaishali Sampat Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209711
|
|
VAISHALI SANPAT SIDAM
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-196-003/34
(KHANDALA)
|
1830007000NRG24081120230294180
|
08/11/2023
|
Manisha Indarshahi Pendam
|
1830007WL020204
|
Manisha Indarshahi Pendam
|
00048
|
BKID0009644
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240209712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
AHERI
|
MH-30-007-207-005/177
(KISTAPUR VEL)
|
1830007000NRG24081120230293529
|
08/11/2023
|
Mallesh Lachayya Gurunule
|
1830007WL020067
|
Mallesh Lachayya Gurunule
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209713
|
|
Mr. GURUNULE MALLESH LACHAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-355-001/1
(RAJARAM)
|
1830007000NRG24081120230294032
|
08/11/2023
|
Yerra Durga Portet
|
1830007WL020164
|
Yerra Durga Portet
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209706
|
|
YERRA DURGA PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-368-002/16
(REPANPALLI)
|
1830007000NRG24081120230293599
|
08/11/2023
|
Dashrath Madana Sidam
|
1830007WL020075
|
Dashrath Madana Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209741
|
|
DASHRATH MADANA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
AHERI
|
MH-30-007-368-002/181
(REPANPALLI)
|
1830007000NRG24081120230293600
|
08/11/2023
|
Shriniwas Buchayya Alam
|
1830007WL020075
|
Shriniwas Buchayya Alam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209745
|
|
SHRINIVAS BUCHAYYA ALAM
|
BANK OF INDIA(508505)
|
|
17
|
AHERI
|
MH-30-007-368-002/181
(REPANPALLI)
|
1830007000NRG24081120230293601
|
08/11/2023
|
Sunita Shriniwas Alam
|
1830007WL020075
|
Sunita Shriniwas Alam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209743
|
|
SUNITA SHRINIWAS ALAM
|
BANK OF INDIA(508505)
|
|
18
|
AHERI
|
MH-30-007-368-002/194
(REPANPALLI)
|
1830007000NRG24081120230293602
|
08/11/2023
|
Vilas Dasra Sidam
|
1830007WL020075
|
Vilas Dasra Sidam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209786
|
|
VILAS DASARA SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
19
|
AHERI
|
MH-30-007-073-001/178
(CHINCHAGUNDI)
|
1830007000NRG24081120230293418
|
08/11/2023
|
Bhima Lasma Bhatti
|
1830007WL020055
|
Bhima Lasma Bhatti
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209731
|
|
BHIMA LASMA BHATTIVAR
|
BANK OF INDIA(508505)
|
|
20
|
AHERI
|
MH-30-007-073-001/291
(CHINCHAGUNDI)
|
1830007000NRG24081120230293419
|
08/11/2023
|
Shaileja Rajesh Goleti
|
1830007WL020055
|
Shaileja Rajesh Goleti
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209729
|
|
SHAILEJA RAJESH GOLETI
|
BANK OF INDIA(508505)
|
|
21
|
AHERI
|
MH-30-007-073-001/296
(CHINCHAGUNDI)
|
1830007000NRG24081120230293421
|
08/11/2023
|
Namita Tirupati Dasarwar
|
1830007WL020055
|
Namita Tirupati Dasarwar
|
00048
|
BKID0009649
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209725
|
|
NAMITA TIRUPATI DASARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
AHERI
|
MH-30-007-193-003/12
(KHAMANCHERU)
|
1830007000NRG24081120230293467
|
08/11/2023
|
Jaytura Shamrao Sidam
|
1830007WL020059
|
Jaytura Shamrao Sidam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209726
|
|
JAYTURA SHAMRAO SIDAM
|
BANK OF INDIA(508505)
|
|
23
|
AHERI
|
MH-30-007-193-003/22
(KHAMANCHERU)
|
1830007000NRG24081120230293468
|
08/11/2023
|
Chaya Sanju Meshram
|
1830007WL020059
|
Chaya Sanju Meshram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209722
|
|
CHAYA SANJU MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
AHERI
|
MH-30-007-193-004/11
(KHAMANCHERU)
|
1830007000NRG24081120230293456
|
08/11/2023
|
Amruta Sudhakar Wadalwar
|
1830007WL020058
|
Amruta Sudhakar Wadalwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209720
|
|
AMRUTA SUDHAKAR WADALWAR
|
BANK OF INDIA(508505)
|
|
25
|
AHERI
|
MH-30-007-193-004/36
(KHAMANCHERU)
|
1830007000NRG24081120230293472
|
08/11/2023
|
Lalita Rajaram Katamwar
|
1830007WL020059
|
Lalita Rajaram Katamwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209732
|
|
LALITA RAJARAM KATAMWAR
|
BANK OF INDIA(508505)
|
|
26
|
AHERI
|
MH-30-007-193-005/103
(KHAMANCHERU)
|
1830007000NRG24081120230293457
|
08/11/2023
|
Nandu Narayan Madavi
|
1830007WL020058
|
Nandu Narayan Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209716
|
|
NANDU NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
AHERI
|
MH-30-007-193-005/111
(KHAMANCHERU)
|
1830007000NRG24081120230293458
|
08/11/2023
|
Sunita Rajeshwar Madavi
|
1830007WL020058
|
Sunita Rajeshwar Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209737
|
|
Mr. SUNITA RAJESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHERI
|
MH-30-007-193-005/154
(KHAMANCHERU)
|
1830007000NRG24081120230293485
|
08/11/2023
|
Sattika Umesh Koret
|
1830007WL020060
|
Sattika Umesh Koret
|
00048
|
BKID0009649
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240209733
|
|
SATTIKA UMESH KORET
|
BANK OF INDIA(508505)
|
|
29
|
AHERI
|
MH-30-007-193-005/179
(KHAMANCHERU)
|
1830007000NRG24081120230293486
|
08/11/2023
|
Mada Soma Koret
|
1830007WL020060
|
Mada Soma Koret
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209714
|
|
MADHA SOMA KORET
|
BANK OF INDIA(508505)
|
|
30
|
AHERI
|
MH-30-007-193-005/200
(KHAMANCHERU)
|
1830007000NRG24081120230293488
|
08/11/2023
|
Anita Jaganath Koret
|
1830007WL020060
|
Anita Jaganath Koret
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209724
|
|
ANITA JAGANNATH KORET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHERI
|
MH-30-007-193-005/234
(KHAMANCHERU)
|
1830007000NRG24081120230293478
|
08/11/2023
|
Bebi Ganesh Atram
|
1830007WL020059
|
Bebi Ganesh Atram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209730
|
|
BEBI GANESH ATRAM
|
BANK OF INDIA(508505)
|
|
32
|
AHERI
|
MH-30-007-193-005/247
(KHAMANCHERU)
|
1830007000NRG24081120230293460
|
08/11/2023
|
Satish Mondi Lonare
|
1830007WL020058
|
Satish Mondi Lonare
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209740
|
|
SATISH MONDI LONARE
|
BANK OF INDIA(508505)
|
|
33
|
AHERI
|
MH-30-007-193-005/302
(KHAMANCHERU)
|
1830007000NRG24081120230293489
|
08/11/2023
|
Chandu Soma Alam
|
1830007WL020060
|
Chandu Soma Alam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209718
|
|
CHANDU SOMA ALAM
|
BANK OF INDIA(508505)
|
|
34
|
AHERI
|
MH-30-007-193-006/60
(KHAMANCHERU)
|
1830007000NRG24081120230293465
|
08/11/2023
|
Harish Budha Sidam
|
1830007WL020058
|
Harish Budha Sidam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209719
|
|
HARISH BHUDA SIDAM
|
BANK OF INDIA(508505)
|
|
35
|
AHERI
|
MH-30-007-193-006/600
(KHAMANCHERU)
|
1830007000NRG24081120230293490
|
08/11/2023
|
Mandabai Baburao Torem
|
1830007WL020060
|
Mandabai Baburao Torem
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209736
|
|
MANDABAI BABURAO TORREM
|
BANK OF INDIA(508505)
|
|
36
|
AHERI
|
MH-30-007-193-006/67
(KHAMANCHERU)
|
1830007000NRG24081120230293481
|
08/11/2023
|
Patrubai Bandu Madavi
|
1830007WL020059
|
Patrubai Bandu Madavi
|
00048
|
BKID0009649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240209721
|
|
PATRUBAI BANDU MADAVI
|
BANK OF INDIA(508505)
|
|
37
|
AHERI
|
MH-30-007-193-006/69
(KHAMANCHERU)
|
1830007000NRG24081120230293492
|
08/11/2023
|
Uddeshrao Bhagwan Sadmek
|
1830007WL020060
|
Uddeshrao Bhagwan Sadmek
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209746
|
|
UDDESHRAO BHAGWAN SADMEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AHERI
|
MH-30-007-196-003/34
(KHANDALA)
|
1830007000NRG24081120230294181
|
08/11/2023
|
Indrushai Vyenka Pendam
|
1830007WL020204
|
Indrushai Vyenka Pendam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209735
|
|
INDERSHAI YENKA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
AHERI
|
MH-30-007-252-003/312
(MAHAGOAN KH.)
|
1830007000NRG24081120230293511
|
08/11/2023
|
Sandip Tukaram Chennurwar
|
1830007WL020063
|
Sandip Tukaram Chennurwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209723
|
|
SANDIP TUKARAM CHENNURWAR
|
BANK OF INDIA(508505)
|
|
40
|
AHERI
|
MH-30-007-355-001/295
(RAJARAM)
|
1830007000NRG24081120230294033
|
08/11/2023
|
Vilas Ganpati Kannake
|
1830007WL020164
|
Vilas Ganpati Kannake
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209717
|
|
VILAS GANPATI KANNAKE
|
BANK OF INDIA(508505)
|
|
41
|
AHERI
|
MH-30-007-355-001/35
(RAJARAM)
|
1830007000NRG24081120230294036
|
08/11/2023
|
Shamrao Joga Madavi
|
1830007WL020164
|
Shamrao Joga Madavi
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209715
|
|
SHYAMRAO JOGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
AHERI
|
MH-30-007-355-001/46
(RAJARAM)
|
1830007000NRG24081120230294037
|
08/11/2023
|
Shamrao Kokshaha Atram
|
1830007WL020164
|
Shamrao Kokshaha Atram
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209734
|
|
SHAMRAO KOKSHAHI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
AHERI
|
MH-30-007-357-001/94
(RAJPUR RACH)
|
1830007000NRG24081120230293500
|
08/11/2023
|
Amakka Ramani Aade
|
1830007WL020062
|
Amakka Ramani Aade
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209738
|
|
AMAKKA RAMANNA AADE
|
BANK OF INDIA(508505)
|
|
44
|
AHERI
|
MH-30-007-357-002/127
(RAJPUR RACH)
|
1830007000NRG24081120230293501
|
08/11/2023
|
Kishta Bhima Tekulwar
|
1830007WL020062
|
Kishta Bhima Tekulwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209727
|
|
KISHTA BHIMA TEKULWAR
|
BANK OF INDIA(508505)
|
|
45
|
AHERI
|
MH-30-007-357-002/97
(RAJPUR RACH)
|
1830007000NRG24081120230293505
|
08/11/2023
|
Suman Shankar Bhattiwar
|
1830007WL020062
|
Suman Shankar Bhattiwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209728
|
|
SUMAN SHANKAR BHATTIWAR
|
BANK OF INDIA(508505)
|
|
46
|
AHERI
|
MH-30-007-357-003/21
(RAJPUR RACH)
|
1830007000NRG24081120230293509
|
08/11/2023
|
RAKESH SANJAY SEDMAKE
|
1830007WL020062
|
RAKESH SANJAY SEDMAKE
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209739
|
|
RAKESH SANJAY SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
47
|
AHERI
|
MH-30-007-154-001/230
(INDARAM)
|
1830007000NRG24081120230293513
|
08/11/2023
|
Indira Madhukar Sidam
|
1830007WL020064
|
Indira Madhukar Sidam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209647
|
|
INDIRA MADHUKAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
AHERI
|
MH-30-007-193-004/7
(KHAMANCHERU)
|
1830007000NRG24081120230293473
|
08/11/2023
|
Laxman Bhana Talande
|
1830007WL020059
|
Laxman Bhana Talande
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209755
|
|
Mr. LAKSHAMAN BHANA TALANDI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHERI
|
MH-30-007-193-005/45
(KHAMANCHERU)
|
1830007000NRG24081120230293461
|
08/11/2023
|
Indurshahi Ganu Gawade
|
1830007WL020058
|
Indurshahi Ganu Gawade
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209752
|
|
Mr. INDARSHAHA GANU GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHERI
|
MH-30-007-193-005/48
(KHAMANCHERU)
|
1830007000NRG24081120230293464
|
08/11/2023
|
Akanksha Gangaram Bhoyar
|
1830007WL020058
|
Akanksha Gangaram Bhoyar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209700
|
|
Miss. AKANKSHA GANGARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHERI
|
MH-30-007-193-005/48
(KHAMANCHERU)
|
1830007000NRG24081120230293463
|
08/11/2023
|
Gangaram Malayya Bhoyar
|
1830007WL020058
|
Gangaram Malayya Bhoyar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209780
|
|
Mr. GANGARAM MALYYA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AHERI
|
MH-30-007-193-006/60
(KHAMANCHERU)
|
1830007000NRG24081120230293466
|
08/11/2023
|
Kailash Budha Sidam
|
1830007WL020058
|
Kailash Budha Sidam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209699
|
|
Mr. KAILASH BUDHA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHERI
|
MH-30-007-193-006/600
(KHAMANCHERU)
|
1830007000NRG24081120230293491
|
08/11/2023
|
Ramesh Baburao Torrem
|
1830007WL020060
|
Ramesh Baburao Torrem
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209696
|
|
Mr. RAMESH BAPURAO TORRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AHERI
|
MH-30-007-193-006/67
(KHAMANCHERU)
|
1830007000NRG24081120230293480
|
08/11/2023
|
Bandu Vitthal Madavi
|
1830007WL020059
|
Bandu Vitthal Madavi
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209695
|
|
Mr. BANDU VITTHAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AHERI
|
MH-30-007-193-006/69
(KHAMANCHERU)
|
1830007000NRG24081120230293493
|
08/11/2023
|
Sunita Uddeshrao Sadmek
|
1830007WL020060
|
Sunita Uddeshrao Sadmek
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209747
|
|
SUNITA UDDESHRAO SADMEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
56
|
AHERI
|
MH-30-007-007-001/1748
(ALLAPALLI)
|
1830007000NRG24081120230293402
|
08/11/2023
|
Nafisha Sajir Shaikh
|
1830007WL020050
|
Nafisha Sajir Shaikh
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209691
|
|
Mrs. NAFISHA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AHERI
|
MH-30-007-007-001/1936
(ALLAPALLI)
|
1830007000NRG24081120230293398
|
08/11/2023
|
Gautam Balvant Deshbhratar
|
1830007WL020048
|
Gautam Balvant Deshbhratar
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209644
|
|
Mr. DESHBRTTAR GOUTAM BALCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AHERI
|
MH-30-007-193-001/28
(KHAMANCHERU)
|
1830007000NRG24081120230293454
|
08/11/2023
|
Maroti Mahadev Durge
|
1830007WL020058
|
Maroti Mahadev Durge
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209754
|
|
Mr. MAROTI MAHADEO DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AHERI
|
MH-30-007-193-003/27
(KHAMANCHERU)
|
1830007000NRG24081120230293469
|
08/11/2023
|
Khushal Pullesh Meshram
|
1830007WL020059
|
Khushal Pullesh Meshram
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209674
|
|
KHUSHAL PULLESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AHERI
|
MH-30-007-193-003/30
(KHAMANCHERU)
|
1830007000NRG24081120230293470
|
08/11/2023
|
Sushila Chinnu Sidam
|
1830007WL020059
|
Sushila Chinnu Sidam
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209692
|
|
Mrs. SUSHILA CHINNU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AHERI
|
MH-30-007-193-003/32
(KHAMANCHERU)
|
1830007000NRG24081120230293471
|
08/11/2023
|
Nirmala Yerra Meshram
|
1830007WL020059
|
Nirmala Yerra Meshram
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209749
|
|
Miss. NIRMALA YERRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AHERI
|
MH-30-007-193-005/154
(KHAMANCHERU)
|
1830007000NRG24081120230293484
|
08/11/2023
|
Umesh Sakharam Koret
|
1830007WL020060
|
Umesh Sakharam Koret
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209694
|
|
UMESH SAKHARAM KORET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AHERI
|
MH-30-007-193-005/200
(KHAMANCHERU)
|
1830007000NRG24081120230293487
|
08/11/2023
|
Jagannath Lalu Koret
|
1830007WL020060
|
Jagannath Lalu Koret
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209693
|
|
JAGANNATH LALU KORET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AHERI
|
MH-30-007-193-005/53
(KHAMANCHERU)
|
1830007000NRG24081120230293479
|
08/11/2023
|
Sangita Gajanan Madavi
|
1830007WL020059
|
Sangita Gajanan Madavi
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209750
|
|
Mrs. SANGITA GAJANAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AHERI
|
MH-30-007-207-005/177
(KISTAPUR VEL)
|
1830007000NRG24081120230293530
|
08/11/2023
|
Ujwala Mallesh Gurunule
|
1830007WL020067
|
Ujwala Mallesh Gurunule
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209701
|
|
UJWALA MALESH GURNULE
|
BANK OF INDIA(508505)
|
|
66
|
AHERI
|
MH-30-007-357-002/272
(RAJPUR RACH)
|
1830007000NRG24081120230293495
|
08/11/2023
|
Shashikala Sanjay Tekulwar
|
1830007WL020061
|
Shashikala Sanjay Tekulwar
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209698
|
|
Mrs. SHASHIKALA SANJAY TEKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
67
|
AHERI
|
MH-30-007-030-005/56
(AVALMARI)
|
1830007000NRG24081120230294163
|
08/11/2023
|
Mandaq Mukesh Kodape
|
1830007WL020200
|
Mandaq Mukesh Kodape
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209748
|
|
Mrs. MANDA MUKESH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AHERI
|
MH-30-007-030-005/56
(AVALMARI)
|
1830007000NRG24081120230294162
|
08/11/2023
|
Mukesh Banayya Kodape
|
1830007WL020200
|
Mukesh Banayya Kodape
|
00051
|
MAHB0001087
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209697
|
|
Mr. MUKESH BANAYYA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AHERI
|
MH-30-007-095-003/31
(DEVALMARI)
|
1830007000NRG24081120230294194
|
08/11/2023
|
Malla Lachma Atram
|
1830007WL020209
|
Malla Lachma Atram
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209779
|
|
Mr. MALLA LACHMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AHERI
|
MH-30-007-095-003/68
(DEVALMARI)
|
1830007000NRG24081120230294195
|
08/11/2023
|
Dharma Bapu Sidam
|
1830007WL020209
|
Dharma Bapu Sidam
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209649
|
|
Mr. DHRMA BAPU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHERI
|
MH-30-007-095-003/70
(DEVALMARI)
|
1830007000NRG24081120230294196
|
08/11/2023
|
Arja Bapu Sidam
|
1830007WL020209
|
Arja Bapu Sidam
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209648
|
|
Mr. ARJA BAPU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AHERI
|
MH-30-007-095-003/77
(DEVALMARI)
|
1830007000NRG24081120230294197
|
08/11/2023
|
Santosh Penta Sadmek
|
1830007WL020209
|
Santosh Penta Sadmek
|
00051
|
MAHB0001087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209751
|
|
SANTOSH PENTA SADMEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
73
|
AHERI
|
MH-30-007-238-003/46
(KURUMPALLI)
|
1830007000NRG24081120230294164
|
08/11/2023
|
Ramesh Gunda Atram
|
1830007WL020201
|
Ramesh Gunda Atram
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209778
|
|
RAMESH GUNDA ATRAM
|
BANK OF INDIA(508505)
|
|
74
|
AHERI
|
MH-30-007-238-003/46
(KURUMPALLI)
|
1830007000NRG24081120230294165
|
08/11/2023
|
Sarika Ramesh Atram
|
1830007WL020201
|
Sarika Ramesh Atram
|
00051
|
MAHB0001120
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209753
|
|
SARIKA RAMESH ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
75
|
AHERI
|
MH-30-007-073-001/296
(CHINCHAGUNDI)
|
1830007000NRG24081120230293420
|
08/11/2023
|
Tirupati Bhana Dasarwar
|
1830007WL020055
|
Tirupati Bhana Dasarwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209631
|
|
TIRUPATI BHANA DASARWAR NAMITA TIRUPATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
AHERI
|
MH-30-007-099-002/160
(DHECHALI)
|
1830007000NRG24081120230293582
|
08/11/2023
|
Shanta Banayya Katkela
|
1830007WL020073
|
Shanta Banayya Katkela
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209671
|
|
SHANTABAI BHANAIAH KATKELA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
AHERI
|
MH-30-007-099-002/161
(DHECHALI)
|
1830007000NRG24081120230293584
|
08/11/2023
|
Laxmi Ramayya Katkela
|
1830007WL020073
|
Laxmi Ramayya Katkela
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209663
|
|
LAXMI RAMAYYA KATKELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
AHERI
|
MH-30-007-099-002/173
(DHECHALI)
|
1830007000NRG24081120230293587
|
08/11/2023
|
Gopal Malayya Nilam
|
1830007WL020073
|
Gopal Malayya Nilam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209777
|
|
GOPAL MALAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
AHERI
|
MH-30-007-099-002/298
(DHECHALI)
|
1830007000NRG24081120230293591
|
08/11/2023
|
Malayya Bakayya Nilam
|
1830007WL020073
|
Malayya Bakayya Nilam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209660
|
|
MALYYA BAKYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
AHERI
|
MH-30-007-154-001/280
(INDARAM)
|
1830007000NRG24081120230293517
|
08/11/2023
|
Shubham Ramesh Durge
|
1830007WL020064
|
Shubham Ramesh Durge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209637
|
|
SHUBHAM RAMESH DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
AHERI
|
MH-30-007-154-001/280
(INDARAM)
|
1830007000NRG24081120230293519
|
08/11/2023
|
Shubham Ramesh Durge
|
1830007WL020064
|
Shubham Ramesh Durge
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240209636
|
|
SHUBHAM RAMESH DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
AHERI
|
MH-30-007-173-001/176
(JIMALGATTA)
|
1830007000NRG24081120230294198
|
08/11/2023
|
Sapna Prakash Weladi
|
1830007WL020210
|
Sapna Prakash Weladi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209775
|
|
SAPNA PRAKASH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
AHERI
|
MH-30-007-173-001/324
(JIMALGATTA)
|
1830007000NRG24081120230294199
|
08/11/2023
|
Shamla Avinash Bishwas
|
1830007WL020210
|
Shamla Avinash Bishwas
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209774
|
|
SHAMLA AVINASH BISHWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
AHERI
|
MH-30-007-193-004/83
(KHAMANCHERU)
|
1830007000NRG24081120230293474
|
08/11/2023
|
Suraj Pocham Andugula
|
1830007WL020059
|
Suraj Pocham Andugula
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209646
|
|
SURAJ POCHAM ANDAGULLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
AHERI
|
MH-30-007-193-005/105
(KHAMANCHERU)
|
1830007000NRG24081120230293482
|
08/11/2023
|
Pochya Varlu Madavi
|
1830007WL020060
|
Pochya Varlu Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209781
|
|
POCHYA WARALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
AHERI
|
MH-30-007-193-005/111
(KHAMANCHERU)
|
1830007000NRG24081120230293459
|
08/11/2023
|
Manisha Rajeshwar Madavi
|
1830007WL020058
|
Manisha Rajeshwar Madavi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209640
|
|
MANISHA RAJESHWAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
AHERI
|
MH-30-007-193-005/231
(KHAMANCHERU)
|
1830007000NRG24081120230293476
|
08/11/2023
|
Asha Sudhakar Sadmek
|
1830007WL020059
|
Asha Sudhakar Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209638
|
|
ASHA SUDHAKAR SADMEK
|
BANK OF INDIA(508505)
|
|
88
|
AHERI
|
MH-30-007-193-005/231
(KHAMANCHERU)
|
1830007000NRG24081120230293475
|
08/11/2023
|
Sudhakar Ashok Sadmek
|
1830007WL020059
|
Sudhakar Ashok Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209633
|
|
SUDHAKAR ASHOK SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
AHERI
|
MH-30-007-193-005/234
(KHAMANCHERU)
|
1830007000NRG24081120230293477
|
08/11/2023
|
Ganesh Vasant Atram
|
1830007WL020059
|
Ganesh Vasant Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209634
|
|
GANESH VASANT ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
AHERI
|
MH-30-007-193-005/46
(KHAMANCHERU)
|
1830007000NRG24081120230293462
|
08/11/2023
|
Parvata Ashok Sadmek
|
1830007WL020058
|
Parvata Ashok Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209784
|
|
PARVATI ASHOK SADMEK
|
BANK OF INDIA(508505)
|
|
91
|
AHERI
|
MH-30-007-196-002/75
(KHANDALA)
|
1830007000NRG24081120230294177
|
08/11/2023
|
Vitthal Lasma Madavi
|
1830007WL020204
|
Vitthal Lasma Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240209642
|
|
VITTHAL LASMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AHERI
|
MH-30-007-196-003/11
(KHANDALA)
|
1830007000NRG24081120230294178
|
08/11/2023
|
Sampat Vitthal Sidam
|
1830007WL020204
|
Sampat Vitthal Sidam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209785
|
|
SAMPAT VITHHAL SIDAM
|
BANK OF INDIA(508505)
|
|
93
|
AHERI
|
MH-30-007-206-005/15
(KISTAPUR D.)
|
1830007000NRG24081120230294066
|
08/11/2023
|
Yelayya Lasmayya Akudari
|
1830007WL020171
|
Yelayya Lasmayya Akudari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209661
|
|
YELAYYA LASMAYYA AKUDARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
AHERI
|
MH-30-007-206-006/19
(KISTAPUR D.)
|
1830007000NRG24081120230294072
|
08/11/2023
|
Joga Penta Made
|
1830007WL020171
|
Joga Penta Made
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209673
|
|
JOGA PENTA MADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
AHERI
|
MH-30-007-216-002/27
(KONJED)
|
1830007000NRG24081120230294142
|
08/11/2023
|
Mase Penta Atram
|
1830007WL020193
|
Mase Penta Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209664
|
|
MASE PENTA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
AHERI
|
MH-30-007-216-003/11
(KONJED)
|
1830007000NRG24081120230294144
|
08/11/2023
|
Balubai Laxman Soyam
|
1830007WL020194
|
Balubai Laxman Soyam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209653
|
|
BALLUBAI LAXMAN SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
AHERI
|
MH-30-007-216-004/1
(KONJED)
|
1830007000NRG24081120230294156
|
08/11/2023
|
Rami Pola Madavi
|
1830007WL020198
|
Rami Pola Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209655
|
|
RAMI POLA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
AHERI
|
MH-30-007-216-004/106
(KONJED)
|
1830007000NRG24081120230294128
|
08/11/2023
|
Velli Kare Weladi
|
1830007WL020189
|
Velli Kare Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240209667
|
|
VELLI KARE WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
AHERI
|
MH-30-007-216-004/13
(KONJED)
|
1830007000NRG24081120230294139
|
08/11/2023
|
Kati Malla Gawde
|
1830007WL020192
|
Kati Malla Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209772
|
|
KATI MALLA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
AHERI
|
MH-30-007-216-004/19
(KONJED)
|
1830007000NRG24081120230294157
|
08/11/2023
|
Penti Siriya Madavi
|
1830007WL020198
|
Penti Siriya Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209643
|
|
PENTI SIRYYA MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
AHERI
|
MH-30-007-216-004/28
(KONJED)
|
1830007000NRG24081120230294138
|
08/11/2023
|
Tari Bodaka Madavi
|
1830007WL020191
|
Tari Bodaka Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209773
|
|
TARI BODKA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
AHERI
|
MH-30-007-216-005/22
(KONJED)
|
1830007000NRG24081120230294160
|
08/11/2023
|
Govindrav Chadru Gawde
|
1830007WL020199
|
Govindrav Chadru Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209654
|
|
GOVINDRAO CHANDRU GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
AHERI
|
MH-30-007-252-003/310
(MAHAGOAN KH.)
|
1830007000NRG24081120230293510
|
08/11/2023
|
Hanmantu Tukaram Chennurwar
|
1830007WL020063
|
Hanmantu Tukaram Chennurwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209632
|
|
HANUMANTU TUKARAM CHENNURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
AHERI
|
MH-30-007-272-004/187
(MARPALLI)
|
1830007000NRG24081120230294049
|
08/11/2023
|
Swami Pochha Kondagurle
|
1830007WL020167
|
Swami Pochha Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209656
|
|
SWAMI POCHYA KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
AHERI
|
MH-30-007-272-004/35
(MARPALLI)
|
1830007000NRG24081120230294050
|
08/11/2023
|
Lalita Sanyasi Pergu
|
1830007WL020167
|
Lalita Sanyasi Pergu
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209668
|
|
LALITA SANYASHI PERAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AHERI
|
MH-30-007-272-004/81
(MARPALLI)
|
1830007000NRG24081120230294051
|
08/11/2023
|
Aasumati Janardan Kondagurle
|
1830007WL020167
|
Aasumati Janardan Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209669
|
|
ASUMATI JANARDAN KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
AHERI
|
MH-30-007-341-002/133
(PETHA)
|
1830007000NRG24081120230293592
|
08/11/2023
|
Sunanda Nilesh Mulkari
|
1830007WL020074
|
Sunanda Nilesh Mulkari
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209665
|
|
SUNANDA NILESH MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
AHERI
|
MH-30-007-341-002/145
(PETHA)
|
1830007000NRG24081120230293593
|
08/11/2023
|
Ashok Samayya Mulkari
|
1830007WL020074
|
Ashok Samayya Mulkari
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209776
|
|
ASHOK SAMAYYA MULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
AHERI
|
MH-30-007-341-002/210
(PETHA)
|
1830007000NRG24081120230293595
|
08/11/2023
|
Posubai Satyam Koyala
|
1830007WL020074
|
Posubai Satyam Koyala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240209662
|
|
POCHUBAI SATYAM KOYALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
AHERI
|
MH-30-007-341-002/210
(PETHA)
|
1830007000NRG24081120230293594
|
08/11/2023
|
Satyam Durgayya Koyala
|
1830007WL020074
|
Satyam Durgayya Koyala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240209782
|
|
SATYAM DURGA KOYALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
AHERI
|
MH-30-007-341-002/265
(PETHA)
|
1830007000NRG24081120230293596
|
08/11/2023
|
Suresh Malyya Mantakur
|
1830007WL020074
|
Suresh Malyya Mantakur
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209657
|
|
SURESH MALYYA MANTAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
AHERI
|
MH-30-007-357-001/138
(RAJPUR RACH)
|
1830007000NRG24081120230293499
|
08/11/2023
|
Shriniwas Ramani Aade
|
1830007WL020062
|
Shriniwas Ramani Aade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209652
|
|
SHRINIWAS RAMANNI ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
AHERI
|
MH-30-007-357-002/272
(RAJPUR RACH)
|
1830007000NRG24081120230293494
|
08/11/2023
|
Sanjay Kisan Tekulwar
|
1830007WL020061
|
Sanjay Kisan Tekulwar
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240209650
|
|
SANJAY KISAN TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
AHERI
|
MH-30-007-357-003/192
(RAJPUR RACH)
|
1830007000NRG24081120230293507
|
08/11/2023
|
Manisha Naresh Atram
|
1830007WL020062
|
Manisha Naresh Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209783
|
|
MANISHA NARESH ATRAM
|
BANK OF INDIA(508505)
|
|
115
|
AHERI
|
MH-30-007-357-003/192
(RAJPUR RACH)
|
1830007000NRG24081120230293506
|
08/11/2023
|
Naresh Shivram Atram
|
1830007WL020062
|
Naresh Shivram Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209651
|
|
NARESH SHIVRAM ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
116
|
AHERI
|
MH-30-007-193-001/28
(KHAMANCHERU)
|
1830007000NRG24081120230293453
|
08/11/2023
|
Fulchand Maroti Durge
|
1830007WL020058
|
Fulchand Maroti Durge
|
00415
|
SBIN0016444
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209675
|
|
MR FULCHAND MAROTI DURGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AHERI
|
MH-30-007-193-001/28
(KHAMANCHERU)
|
1830007000NRG24081120230293452
|
08/11/2023
|
Venutai Maroti Durge
|
1830007WL020058
|
Venutai Maroti Durge
|
00415
|
SBIN0016444
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209771
|
|
MRS VENUBAI MAROTI DURGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AHERI
|
MH-30-007-193-004/11
(KHAMANCHERU)
|
1830007000NRG24081120230293455
|
08/11/2023
|
Sudhakar Kantayya Vadalwar
|
1830007WL020058
|
Sudhakar Kantayya Vadalwar
|
00415
|
SBIN0016444
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209770
|
|
SUDHAKAR KANTAYYA WADALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AHERI
|
MH-30-007-193-005/136
(KHAMANCHERU)
|
1830007000NRG24081120230293483
|
08/11/2023
|
Bhima Gosai Naitam
|
1830007WL020060
|
Bhima Gosai Naitam
|
00415
|
SBIN0016444
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240209756
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
120
|
AHERI
|
MH-30-007-007-001/1006
(ALLAPALLI)
|
1830007000NRG24081120230293400
|
08/11/2023
|
Sushila Baggu Sadmek
|
1830007WL020049
|
Sushila Baggu Sadmek
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209760
|
|
SUSHILA BAGGU SADMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
AHERI
|
MH-30-007-085-003/51
(DAMRANCHA)
|
1830007000NRG24081120230294190
|
08/11/2023
|
Gaurayya Lasma Talandi
|
1830007WL020208
|
Gaurayya Lasma Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209762
|
|
GAVARA LASMA TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
AHERI
|
MH-30-007-099-002/161
(DHECHALI)
|
1830007000NRG24081120230293583
|
08/11/2023
|
Ramayya Lachamayya Katkela
|
1830007WL020073
|
Ramayya Lachamayya Katkela
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209680
|
|
RAMAIAH LASMAIAH KATKELA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AHERI
|
MH-30-007-099-002/172
(DHECHALI)
|
1830007000NRG24081120230293585
|
08/11/2023
|
Buchayya Bakayya Nilam
|
1830007WL020073
|
Buchayya Bakayya Nilam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209758
|
|
MR BUCHAYYA BAKAYYA NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
AHERI
|
MH-30-007-099-002/177
(DHECHALI)
|
1830007000NRG24081120230293588
|
08/11/2023
|
Shankar Bakayya Pujari
|
1830007WL020073
|
Shankar Bakayya Pujari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209684
|
|
SHANKAR BAKKAIAH PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
AHERI
|
MH-30-007-099-002/210
(DHECHALI)
|
1830007000NRG24081120230293590
|
08/11/2023
|
Pulayya Pochayya Nilam
|
1830007WL020073
|
Pulayya Pochayya Nilam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209689
|
|
MR PULAYYA POCHAM NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
AHERI
|
MH-30-007-154-001/258
(INDARAM)
|
1830007000NRG24081120230293514
|
08/11/2023
|
Ramesh Raghu Atram
|
1830007WL020064
|
Ramesh Raghu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209676
|
|
RAMESH RAGHU AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
AHERI
|
MH-30-007-154-001/258
(INDARAM)
|
1830007000NRG24081120230293515
|
08/11/2023
|
Sharda Ramesh Atram
|
1830007WL020064
|
Sharda Ramesh Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209677
|
|
SHARDABAI RAMESH AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
AHERI
|
MH-30-007-154-001/369
(INDARAM)
|
1830007000NRG24081120230293522
|
08/11/2023
|
Archana Shankar Madavi
|
1830007WL020064
|
Archana Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209766
|
|
ARCHANA SHANKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
AHERI
|
MH-30-007-154-001/369
(INDARAM)
|
1830007000NRG24081120230293521
|
08/11/2023
|
Chandrakala Shankar Madavi
|
1830007WL020064
|
Chandrakala Shankar Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209765
|
|
CHANDRAKALA SHANKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
AHERI
|
MH-30-007-154-001/369
(INDARAM)
|
1830007000NRG24081120230293520
|
08/11/2023
|
Shankar Pardeshi Madavi
|
1830007WL020064
|
Shankar Pardeshi Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209764
|
|
SHANKAR PARDESHI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
AHERI
|
MH-30-007-206-005/34
(KISTAPUR D.)
|
1830007000NRG24081120230294067
|
08/11/2023
|
Rajesh Yelayya Aakudari
|
1830007WL020171
|
Rajesh Yelayya Aakudari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209685
|
|
RAJESH YELAYYA AAKUDARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
AHERI
|
MH-30-007-206-005/93
(KISTAPUR D.)
|
1830007000NRG24081120230294068
|
08/11/2023
|
Durgaiah Mallayya Kaware
|
1830007WL020171
|
Durgaiah Mallayya Kaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209679
|
|
DURGAIAH MALLAYYA KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
AHERI
|
MH-30-007-216-002/27
(KONJED)
|
1830007000NRG24081120230294141
|
08/11/2023
|
Penta Bira Atram
|
1830007WL020193
|
Penta Bira Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209759
|
|
PENTA BIRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
AHERI
|
MH-30-007-216-002/38
(KONJED)
|
1830007000NRG24081120230294154
|
08/11/2023
|
Doba Bira Madavi
|
1830007WL020197
|
Doba Bira Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209687
|
|
DOBA BIRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
AHERI
|
MH-30-007-216-002/39
(KONJED)
|
1830007000NRG24081120230294155
|
08/11/2023
|
Korke Siriya Madavi
|
1830007WL020197
|
Korke Siriya Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209688
|
|
MR KORKE SIRIYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
AHERI
|
MH-30-007-216-003/1
(KONJED)
|
1830007000NRG24081120230294143
|
08/11/2023
|
Rama Penta Kudmethe
|
1830007WL020194
|
Rama Penta Kudmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209690
|
|
RAMA PENTA KUDMETH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
AHERI
|
MH-30-007-216-003/12
(KONJED)
|
1830007000NRG24081120230294145
|
08/11/2023
|
Gosai Gourayya Soyam
|
1830007WL020194
|
Gosai Gourayya Soyam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209682
|
|
GOSAI GAURAYA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
AHERI
|
MH-30-007-216-004/13
(KONJED)
|
1830007000NRG24081120230294136
|
08/11/2023
|
Malla Penta Gawde
|
1830007WL020191
|
Malla Penta Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209757
|
|
GAWADE MALLA PENTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
AHERI
|
MH-30-007-216-004/34
(KONJED)
|
1830007000NRG24081120230294129
|
08/11/2023
|
Rama Pochya Weladi
|
1830007WL020189
|
Rama Pochya Weladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240209683
|
|
RAMA POCHYA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
AHERI
|
MH-30-007-216-004/9
(KONJED)
|
1830007000NRG24081120230294134
|
08/11/2023
|
Kare Bakka Madavi
|
1830007WL020190
|
Kare Bakka Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209681
|
|
KARE BAKKA MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AHERI
|
MH-30-007-216-004/9
(KONJED)
|
1830007000NRG24081120230294135
|
08/11/2023
|
Vangi Kare Madavi
|
1830007WL020190
|
Vangi Kare Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209686
|
|
WANGI KARE MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
AHERI
|
MH-30-007-357-002/300
(RAJPUR RACH)
|
1830007000NRG24081120230293502
|
08/11/2023
|
Vilas Laxman Pulliwar
|
1830007WL020062
|
Vilas Laxman Pulliwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240209767
|
|
VILAS LAXMAN PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
AHERI
|
MH-30-007-357-002/97
(RAJPUR RACH)
|
1830007000NRG24081120230293504
|
08/11/2023
|
Shankar Sanyashi Bhattiwar
|
1830007WL020062
|
Shankar Sanyashi Bhattiwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209678
|
|
SHANKAR SANYASI BHATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
AHERI
|
MH-30-007-357-003/21
(RAJPUR RACH)
|
1830007000NRG24081120230293508
|
08/11/2023
|
Sanjay Gosai Sedmake
|
1830007WL020062
|
Sanjay Gosai Sedmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209768
|
|
SANJAY GOSAI SEDAMAKE
|
BANK OF INDIA(508505)
|
|
145
|
AHERI
|
MH-30-007-357-004/2
(RAJPUR RACH)
|
1830007000NRG24081120230293496
|
08/11/2023
|
Fakira Tulshiram Nikesar
|
1830007WL020061
|
Fakira Tulshiram Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209769
|
|
FAKIRA TULSIRAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
AHERI
|
MH-30-007-357-004/2
(RAJPUR RACH)
|
1830007000NRG24081120230293497
|
08/11/2023
|
Kamla Fakira Nikesar
|
1830007WL020061
|
Kamla Fakira Nikesar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209763
|
|
KAMALA FAKIRA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
AHERI
|
MH-30-007-417-001/50
(TIMRAM)
|
1830007000NRG24081120230294166
|
08/11/2023
|
Narayan Dharma Atram
|
1830007WL020202
|
Narayan Dharma Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240209761
|
|
NARAYAN DHARMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
148
|
AHERI
|
MH-30-007-007-001/1222
(ALLAPALLI)
|
1830007000NRG24081120230293405
|
08/11/2023
|
Ankkubai Hanumant Ishtam
|
1830007WL020051
|
Ankkubai Hanumant Ishtam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209645
|
|
ANKKUBAI HANUMANT ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
AHERI
|
MH-30-007-099-002/177
(DHECHALI)
|
1830007000NRG24081120230293589
|
08/11/2023
|
Chinakka Shankar Pujari
|
1830007WL020073
|
Chinakka Shankar Pujari
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209670
|
|
SMT CHINAKKA SHANKAR PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
AHERI
|
MH-30-007-154-001/280
(INDARAM)
|
1830007000NRG24081120230293518
|
08/11/2023
|
Savitri Ramesh Durge
|
1830007WL020064
|
Savitri Ramesh Durge
|
00734
|
GDCB0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240209629
|
|
SAVITRI RAMESH DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
AHERI
|
MH-30-007-154-001/280
(INDARAM)
|
1830007000NRG24081120230293516
|
08/11/2023
|
Savitri Ramesh Durge
|
1830007WL020064
|
Savitri Ramesh Durge
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209628
|
|
SAVITRI RAMESH DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
AHERI
|
MH-30-007-154-001/494
(INDARAM)
|
1830007000NRG24081120230293523
|
08/11/2023
|
Dashrath Pochu Durge
|
1830007WL020064
|
Dashrath Pochu Durge
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209635
|
|
DASHARTH POCHU DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
AHERI
|
MH-30-007-154-001/494
(INDARAM)
|
1830007000NRG24081120230293524
|
08/11/2023
|
Kamalabai Dashrath Durge
|
1830007WL020064
|
Kamalabai Dashrath Durge
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209639
|
|
KAMALABAI DASHRATH DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
AHERI
|
MH-30-007-216-004/110
(KONJED)
|
1830007000NRG24081120230294132
|
08/11/2023
|
Botta Bande Madavi
|
1830007WL020190
|
Botta Bande Madavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209659
|
|
BOTA BANDE MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
AHERI
|
MH-30-007-216-004/14
(KONJED)
|
1830007000NRG24081120230294140
|
08/11/2023
|
Korki Lachya Gawde
|
1830007WL020192
|
Korki Lachya Gawde
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209666
|
|
KORKI LACHYA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
AHERI
|
MH-30-007-216-004/49
(KONJED)
|
1830007000NRG24081120230294131
|
08/11/2023
|
Anita Shankar Veladi
|
1830007WL020189
|
Anita Shankar Veladi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209672
|
|
ANITA SHANKAR VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
AHERI
|
MH-30-007-341-002/90
(PETHA)
|
1830007000NRG24081120230293597
|
08/11/2023
|
Damodhar Malayya Pulluri
|
1830007WL020074
|
Damodhar Malayya Pulluri
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209658
|
|
DAMODHAR MALAYYA PULLURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
AHERI
|
MH-30-007-355-001/311
(RAJARAM)
|
1830007000NRG24081120230294034
|
08/11/2023
|
Ramshahi Doba Kannake
|
1830007WL020164
|
Ramshahi Doba Kannake
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209630
|
|
RAMSHAHI DOBA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
AHERI
|
MH-30-007-368-002/12
(REPANPALLI)
|
1830007000NRG24081120230293598
|
08/11/2023
|
Tarabai Gannu Sidam
|
1830007WL020075
|
Tarabai Gannu Sidam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240209641
|
|
TARA GANU SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283920
|
283920
|
|
|
|
|
|
|
|