|
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-30-007-007-001/905
(ALLAPALLI)
|
1830007000NRG23270620220273665
|
27/06/2022
|
Mamta Pravin Yerme
|
1830007WL011899
|
Mamta Pravin Yerme
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MamtaPravinYerme
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-207-002/80
(KISTAPUR VEL)
|
1830007000NRG23270620220272059
|
27/06/2022
|
Mamta Dilip Madavi
|
1830007WL011772
|
Mamta Dilip Madavi
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MamtaDilipMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-207-002/85
(KISTAPUR VEL)
|
1830007000NRG23270620220272060
|
27/06/2022
|
Chandrakala Devaji Madavi
|
1830007WL011772
|
Chandrakala Devaji Madavi
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ChandrakalaDevajiMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-306-004/171
(NAGEPALLI)
|
1830007000NRG23270620220272375
|
27/06/2022
|
Suman Ramesh Chatare
|
1830007WL011790
|
Suman Ramesh Chatare
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
SumanRameshChatare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-306-004/195
(NAGEPALLI)
|
1830007000NRG23270620220272425
|
27/06/2022
|
Shrikant Vitthal Choudhari
|
1830007WL011798
|
Shrikant Vitthal Choudhari
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShrikantVitthalChoudhari
|
BANK OF INDIA(508505)
|
|
6
|
AHERI
|
MH-30-007-306-004/226
(NAGEPALLI)
|
1830007000NRG23270620220272799
|
27/06/2022
|
Shashikala Ramchandra Gautre
|
1830007WL011830
|
Shashikala Ramchandra Gautre
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShashikalaRamchandraGautre
|
BANK OF INDIA(508505)
|
|
7
|
AHERI
|
MH-30-007-306-004/294
(NAGEPALLI)
|
1830007000NRG23270620220272439
|
27/06/2022
|
Shevanta Tulshiram Kannake
|
1830007WL011800
|
Shevanta Tulshiram Kannake
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShevantaTulshiramKannake
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
AHERI
|
MH-30-007-053-001/255
(BORI(1))
|
1830007000NRG23270620220272755
|
27/06/2022
|
Laxman Bhimanna Madgulwar
|
1830007WL011823
|
Laxman Bhimanna Madgulwar
|
00048
|
BKID0009649
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmanBhimannaMadgulwar
|
BANK OF INDIA(508505)
|
|
9
|
AHERI
|
MH-30-007-424-006/5
(UMANUR)
|
1830007000NRG23270620220274521
|
27/06/2022
|
Laxman Shankar Madavi
|
1830007WL011940
|
Laxman Shankar Madavi
|
00048
|
BKID0009649
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmanShankarMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-438-001/195
(VYANKATRAO PETHA)
|
1830007000NRG23270620220274159
|
27/06/2022
|
Shankar Bhana Aatkurwar
|
1830007WL011933
|
Shankar Bhana Aatkurwar
|
00048
|
BKID0009649
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShankarBhanaAatkurwar
|
BANK OF INDIA(508505)
|
|
11
|
AHERI
|
MH-30-007-449-001/43
(WANGEPALLI)
|
1830007000NRG23270620220274503
|
27/06/2022
|
Jaysudha Linga Jangam
|
1830007WL011939
|
Jaysudha Linga Jangam
|
00048
|
BKID0009649
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
JaysudhaLingaJangam
|
BANK OF INDIA(508505)
|
|
12
|
AHERI
|
MH-30-007-449-001/43
(WANGEPALLI)
|
1830007000NRG23270620220274502
|
27/06/2022
|
Laxmi Linga Jangam
|
1830007WL011939
|
Laxmi Linga Jangam
|
00048
|
BKID0009649
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiLingaJangam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-449-001/45
(WANGEPALLI)
|
1830007000NRG23270620220274507
|
27/06/2022
|
Rajubai Pochu Jangam
|
1830007WL011939
|
Rajubai Pochu Jangam
|
00048
|
BKID0009649
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajubaiPochuJangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
14
|
AHERI
|
MH-30-007-173-003/94
(JIMALGATTA)
|
1830007000NRG23270620220272617
|
27/06/2022
|
Shriniwas Bapu Durge
|
1830007WL011816
|
Shriniwas Bapu Durge
|
00051
|
MAHB0000246
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShriniwasBapuDurge
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-438-001/211
(VYANKATRAO PETHA)
|
1830007000NRG23270620220274160
|
27/06/2022
|
Satish Pundlik Chalurkar
|
1830007WL011933
|
Satish Pundlik Chalurkar
|
00051
|
MAHB0000246
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
597154612
|
|
SatishPundlikChalurkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-455-002/61
(WEDAMPALLI)
|
1830007000NRG23270620220273242
|
27/06/2022
|
Rajesh Vyenkati Madavi
|
1830007WL011873
|
Rajesh Vyenkati Madavi
|
00051
|
MAHB0000246
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajeshVyenkatiMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
17
|
AHERI
|
MH-30-007-007-001/245
(ALLAPALLI)
|
1830007000NRG23270620220273682
|
27/06/2022
|
Ujwala Ganesh Govardhan
|
1830007WL011902
|
Ujwala Ganesh Govardhan
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
UjwalaGaneshGovardhan
|
BANK OF INDIA(508505)
|
|
18
|
AHERI
|
MH-30-007-007-001/338
(ALLAPALLI)
|
1830007000NRG23270620220273817
|
27/06/2022
|
Kalawati Dewaji Durgam
|
1830007WL011903
|
Kalawati Dewaji Durgam
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
KalawatiDewajiDurgam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-007-001/513
(ALLAPALLI)
|
1830007000NRG23270620220273661
|
27/06/2022
|
Sarita Dilip Dandikwar
|
1830007WL011898
|
Sarita Dilip Dandikwar
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
SaritaDilipDandikwar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-007-001/843
(ALLAPALLI)
|
1830007000NRG23270620220273668
|
27/06/2022
|
Moreshwar Pundalik Durge
|
1830007WL011900
|
Moreshwar Pundalik Durge
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MoreshwarPundalikDurge
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHERI
|
MH-30-007-007-001/843
(ALLAPALLI)
|
1830007000NRG23270620220273667
|
27/06/2022
|
Pushpa Pundalik Durge
|
1830007WL011900
|
Pushpa Pundalik Durge
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
PushpaPundalikDurge
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
AHERI
|
MH-30-007-306-004/144
(NAGEPALLI)
|
1830007000NRG23270620220272495
|
27/06/2022
|
Shankar Bhima Aade
|
1830007WL011804
|
Shankar Bhima Aade
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShankarBhimaAade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHERI
|
MH-30-007-306-004/370
(NAGEPALLI)
|
1830007000NRG23270620220272405
|
27/06/2022
|
Muskan Nadim Khan
|
1830007WL011794
|
Muskan Nadim Khan
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MuskanNadimKhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AHERI
|
MH-30-007-306-004/92
(NAGEPALLI)
|
1830007000NRG23270620220272331
|
27/06/2022
|
Geeta Shankar Kawade
|
1830007WL011786
|
Geeta Shankar Kawade
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
GeetaShankarKawade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AHERI
|
MH-30-007-449-001/126
(WANGEPALLI)
|
1830007000NRG23270620220274497
|
27/06/2022
|
Vithhal Raju Durge
|
1830007WL011939
|
Vithhal Raju Durge
|
00051
|
MAHB0000272
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
VithhalRajuDurge
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHERI
|
MH-30-007-449-001/43
(WANGEPALLI)
|
1830007000NRG23270620220274501
|
27/06/2022
|
Linga Lachama Jangam
|
1830007WL011939
|
Linga Lachama Jangam
|
00051
|
MAHB0000272
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
LingaLachamaJangam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHERI
|
MH-30-007-449-001/45
(WANGEPALLI)
|
1830007000NRG23270620220274506
|
27/06/2022
|
Pochu Lachma Jangam
|
1830007WL011939
|
Pochu Lachma Jangam
|
00051
|
MAHB0000272
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
PochuLachmaJangam
|
BANK OF INDIA(508505)
|
|
28
|
AHERI
|
MH-30-007-449-001/58
(WANGEPALLI)
|
1830007000NRG23270620220274509
|
27/06/2022
|
Vikram Raju Perguwar
|
1830007WL011939
|
Vikram Raju Perguwar
|
00051
|
MAHB0000272
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
VikramRajuPerguwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21176
|
21176
|
|
|
|
|
|
|
|
|
29
|
AHERI
|
MH-30-007-030-002/157
(AVALMARI)
|
1830007000NRG23270620220272788
|
27/06/2022
|
Laxmi Vekanna Gaguri
|
1830007WL011827
|
Laxmi Vekanna Gaguri
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiVekannaGaguri
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHERI
|
MH-30-007-030-002/158
(AVALMARI)
|
1830007000NRG23270620220272789
|
27/06/2022
|
Muttanna Vistari Gaguri
|
1830007WL011827
|
Muttanna Vistari Gaguri
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597154612
|
|
MuttannaVistariGaguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHERI
|
MH-30-007-030-002/16
(AVALMARI)
|
1830007000NRG23270620220272791
|
27/06/2022
|
Vyenktesh Sambayya Kotrange
|
1830007WL011828
|
Vyenktesh Sambayya Kotrange
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597154612
|
|
VyenkteshSambayyaKotrange
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHERI
|
MH-30-007-030-002/17
(AVALMARI)
|
1830007000NRG23270620220272796
|
27/06/2022
|
laxmi bhimrao kotrange
|
1830007WL011829
|
laxmi bhimrao kotrange
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
laxmibhimraokotrange
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHERI
|
MH-30-007-030-002/17
(AVALMARI)
|
1830007000NRG23270620220272792
|
27/06/2022
|
Tukaram Somayya Kotrange
|
1830007WL011828
|
Tukaram Somayya Kotrange
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
TukaramSomayyaKotrange
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHERI
|
MH-30-007-030-002/42
(AVALMARI)
|
1830007000NRG23270620220272797
|
27/06/2022
|
Laxmi Shrinivas Thakre
|
1830007WL011829
|
Laxmi Shrinivas Thakre
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiShrinivasThakre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHERI
|
MH-30-007-030-002/42
(AVALMARI)
|
1830007000NRG23270620220272798
|
27/06/2022
|
Shriniwas Bapu Thakre
|
1830007WL011829
|
Shriniwas Bapu Thakre
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597154612
|
|
ShriniwasBapuThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AHERI
|
MH-30-007-030-002/46
(AVALMARI)
|
1830007000NRG23270620220272793
|
27/06/2022
|
Ravindra Mondi Choudhari
|
1830007WL011828
|
Ravindra Mondi Choudhari
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
RavindraMondiChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHERI
|
MH-30-007-030-002/52
(AVALMARI)
|
1830007000NRG23270620220272794
|
27/06/2022
|
Pushpa Laxman Lengure
|
1830007WL011828
|
Pushpa Laxman Lengure
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
PushpaLaxmanLengure
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHERI
|
MH-30-007-095-001/127
(DEVALMARI)
|
1830007000NRG23270620220274084
|
27/06/2022
|
Mamta Mara Gourarap
|
1830007WL011922
|
Mamta Mara Gourarap
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MamtaMaraGourarap
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHERI
|
MH-30-007-154-001/126
(INDARAM)
|
1830007000NRG23270620220271982
|
27/06/2022
|
Jamnabai Namdev Koret
|
1830007WL011766
|
Jamnabai Namdev Koret
|
00051
|
MAHB0001087
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154612
|
|
JamnabaiNamdevKoret
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AHERI
|
MH-30-007-454-002/44
(WATRA)
|
1830007000NRG23270620220272622
|
27/06/2022
|
Bapu Nani Bodga
|
1830007WL011820
|
Bapu Nani Bodga
|
00051
|
MAHB0001087
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
BapuNaniBodga
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
AHERI
|
MH-30-007-454-002/54
(WATRA)
|
1830007000NRG23270620220272619
|
27/06/2022
|
Samaya Mondi Pulluri
|
1830007WL011818
|
Samaya Mondi Pulluri
|
00051
|
MAHB0001087
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154612
|
|
SamayaMondiPulluri
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AHERI
|
MH-30-007-454-002/8
(WATRA)
|
1830007000NRG23270620220272618
|
27/06/2022
|
Shankar Rama Atram
|
1830007WL011817
|
Shankar Rama Atram
|
00051
|
MAHB0001087
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShankarRamaAtram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
43
|
AHERI
|
MH-30-007-276-005/78
(MEDPALLI)
|
1830007000NRG23270620220273013
|
27/06/2022
|
Gauri Bajirao Veladi
|
1830007WL011840
|
Gauri Bajirao Veladi
|
00051
|
MAHB0001120
|
526
|
526
|
Processed
|
01/07/2022
|
|
597154612
|
|
GauriBajiraoVeladi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHERI
|
MH-30-007-276-005/78
(MEDPALLI)
|
1830007000NRG23270620220273015
|
27/06/2022
|
Santosh Bajirao Weladi
|
1830007WL011840
|
Santosh Bajirao Weladi
|
00051
|
MAHB0001120
|
526
|
526
|
Processed
|
01/07/2022
|
|
597154612
|
|
SantoshBajiraoWeladi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHERI
|
MH-30-007-276-005/78
(MEDPALLI)
|
1830007000NRG23270620220273014
|
27/06/2022
|
Sushila Namdev Weladi
|
1830007WL011840
|
Sushila Namdev Weladi
|
00051
|
MAHB0001120
|
526
|
526
|
Processed
|
01/07/2022
|
|
597154612
|
|
SushilaNamdevWeladi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AHERI
|
MH-30-007-276-005/80
(MEDPALLI)
|
1830007000NRG23270620220273017
|
27/06/2022
|
Narendra Bhangari Veladi
|
1830007WL011840
|
Narendra Bhangari Veladi
|
00051
|
MAHB0001120
|
263
|
263
|
Processed
|
01/07/2022
|
|
597154612
|
|
NarendraBhangariVeladi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHERI
|
MH-30-007-276-005/80
(MEDPALLI)
|
1830007000NRG23270620220273018
|
27/06/2022
|
Vimal Narendra Veladi
|
1830007WL011840
|
Vimal Narendra Veladi
|
00051
|
MAHB0001120
|
263
|
263
|
Processed
|
01/07/2022
|
|
597154612
|
|
VimalNarendraVeladi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHERI
|
MH-30-007-276-005/81
(MEDPALLI)
|
1830007000NRG23270620220273019
|
27/06/2022
|
Amol Laxman Gawade
|
1830007WL011840
|
Amol Laxman Gawade
|
00051
|
MAHB0001120
|
1577
|
1577
|
Processed
|
01/07/2022
|
|
597154612
|
|
AmolLaxmanGawade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHERI
|
MH-30-007-276-005/95
(MEDPALLI)
|
1830007000NRG23270620220273022
|
27/06/2022
|
Vimal Narayan Kumre
|
1830007WL011840
|
Vimal Narayan Kumre
|
00051
|
MAHB0001120
|
526
|
526
|
Processed
|
01/07/2022
|
|
597154612
|
|
VimalNarayanKumre
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHERI
|
MH-30-007-340-005/10
(PERMILI)
|
1830007000NRG23270620220274184
|
27/06/2022
|
Mina Batkayya Gawade
|
1830007WL011935
|
Mina Batkayya Gawade
|
00051
|
MAHB0001120
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
597154612
|
|
MinaBatkayyaGawade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHERI
|
MH-30-007-340-005/151
(PERMILI)
|
1830007000NRG23270620220274157
|
27/06/2022
|
Shamrav Bandu Kosre
|
1830007WL011932
|
Shamrav Bandu Kosre
|
00051
|
MAHB0001120
|
440
|
440
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShamravBanduKosre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AHERI
|
MH-30-007-340-005/198
(PERMILI)
|
1830007000NRG23270620220274158
|
27/06/2022
|
Kamla Kisan Durge
|
1830007WL011932
|
Kamla Kisan Durge
|
00051
|
MAHB0001120
|
440
|
440
|
Processed
|
01/07/2022
|
|
597154612
|
|
KamlaKisanDurge
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHERI
|
MH-30-007-340-005/64
(PERMILI)
|
1830007000NRG23270620220274186
|
27/06/2022
|
Vandana Sadguru Naitam
|
1830007WL011935
|
Vandana Sadguru Naitam
|
00051
|
MAHB0001120
|
1788
|
1788
|
Processed
|
01/07/2022
|
|
597154612
|
|
VandanaSadguruNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
54
|
AHERI
|
MH-30-007-085-003/6
(DAMRANCHA)
|
1830007000NRG23270620220272985
|
27/06/2022
|
Gangaram Chinna Gomase
|
1830007WL011834
|
Gangaram Chinna Gomase
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
GangaramChinnaGomase
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AHERI
|
MH-30-007-173-001/37
(JIMALGATTA)
|
1830007000NRG23270620220274181
|
27/06/2022
|
Sunanda Vyenkati Munjam
|
1830007WL011934
|
Sunanda Vyenkati Munjam
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
SunandaVyenkatiMunjam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
AHERI
|
MH-30-007-173-001/91
(JIMALGATTA)
|
1830007000NRG23270620220274183
|
27/06/2022
|
Laxmi Ramesh Bongirwar
|
1830007WL011934
|
Laxmi Ramesh Bongirwar
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiRameshBongirwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
AHERI
|
MH-30-007-173-003/11
(JIMALGATTA)
|
1830007000NRG23270620220272614
|
27/06/2022
|
Chinakka Ramayya Alluri
|
1830007WL011816
|
Chinakka Ramayya Alluri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ChinakkaRamayyaAlluri
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
AHERI
|
MH-30-007-173-003/11
(JIMALGATTA)
|
1830007000NRG23270620220272616
|
27/06/2022
|
Yashoda Vyenkatswami Aluri
|
1830007WL011816
|
Yashoda Vyenkatswami Aluri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
YashodaVyenkatswamiAluri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
AHERI
|
MH-30-007-173-003/114
(JIMALGATTA)
|
1830007000NRG23270620220272613
|
27/06/2022
|
Lalita Sudhakar Dahagawkar
|
1830007WL011815
|
Lalita Sudhakar Dahagawkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
LalitaSudhakarDahagawkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
AHERI
|
MH-30-007-173-003/114
(JIMALGATTA)
|
1830007000NRG23270620220272612
|
27/06/2022
|
Sudhakar Rosha Dahagawkar
|
1830007WL011815
|
Sudhakar Rosha Dahagawkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
SudhakarRoshaDahagawkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
AHERI
|
MH-30-007-196-003/30
(KHANDALA)
|
1830007000NRG23270620220272991
|
27/06/2022
|
Bapu Pochya Zade
|
1830007WL011836
|
Bapu Pochya Zade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
BapuPochyaZade
|
BANK OF INDIA(508505)
|
|
62
|
AHERI
|
MH-30-007-207-002/90
(KISTAPUR VEL)
|
1830007000NRG23270620220272062
|
27/06/2022
|
Rambai Bhuma Gawde
|
1830007WL011772
|
Rambai Bhuma Gawde
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
RambaiBhumaGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
AHERI
|
MH-30-007-272-001/8
(MARPALLI)
|
1830007000NRG23270620220273370
|
27/06/2022
|
Malayya Baliyya Zode
|
1830007WL011885
|
Malayya Baliyya Zode
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
01/07/2022
|
|
597154612
|
|
MalayyaBaliyyaZode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
AHERI
|
MH-30-007-272-001/8
(MARPALLI)
|
1830007000NRG23270620220273371
|
27/06/2022
|
Premila Malayya Zode
|
1830007WL011885
|
Premila Malayya Zode
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
01/07/2022
|
|
597154612
|
|
PremilaMalayyaZode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
AHERI
|
MH-30-007-272-004/23
(MARPALLI)
|
1830007000NRG23270620220273376
|
27/06/2022
|
Laxmi Vishvnath Kondagurle
|
1830007WL011885
|
Laxmi Vishvnath Kondagurle
|
00114
|
GDCB0000001
|
1339
|
1339
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiVishvnathKondagurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
AHERI
|
MH-30-007-272-004/23
(MARPALLI)
|
1830007000NRG23270620220273375
|
27/06/2022
|
Vishwanath Soma Kondagurla
|
1830007WL011885
|
Vishwanath Soma Kondagurla
|
00114
|
GDCB0000001
|
1339
|
1339
|
Processed
|
01/07/2022
|
|
597154612
|
|
VishwanathSomaKondagurla
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AHERI
|
MH-30-007-366-002/13
(REGULWAHI)
|
1830007000NRG23270620220273475
|
27/06/2022
|
Ramibai Vijja Weladi
|
1830007WL011888
|
Ramibai Vijja Weladi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
RamibaiVijjaWeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
AHERI
|
MH-30-007-366-002/21
(REGULWAHI)
|
1830007000NRG23270620220273476
|
27/06/2022
|
Lachha Kata Madavi
|
1830007WL011888
|
Lachha Kata Madavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
LachhaKataMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
AHERI
|
MH-30-007-366-002/21
(REGULWAHI)
|
1830007000NRG23270620220273477
|
27/06/2022
|
Pali Lachha Madavi
|
1830007WL011888
|
Pali Lachha Madavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
PaliLachhaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
AHERI
|
MH-30-007-366-002/3
(REGULWAHI)
|
1830007000NRG23270620220273481
|
27/06/2022
|
Bandi Penna Gawde
|
1830007WL011888
|
Bandi Penna Gawde
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
BandiPennaGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
AHERI
|
MH-30-007-366-002/3
(REGULWAHI)
|
1830007000NRG23270620220273482
|
27/06/2022
|
Lachha Penna Gawde
|
1830007WL011888
|
Lachha Penna Gawde
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
LachhaPennaGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
AHERI
|
MH-30-007-366-002/6
(REGULWAHI)
|
1830007000NRG23270620220273484
|
27/06/2022
|
Bandi Kata Gawde
|
1830007WL011888
|
Bandi Kata Gawde
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
BandiKataGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
AHERI
|
MH-30-007-366-002/6
(REGULWAHI)
|
1830007000NRG23270620220273485
|
27/06/2022
|
Kishta Kata Gawde
|
1830007WL011888
|
Kishta Kata Gawde
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
KishtaKataGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
AHERI
|
MH-30-007-366-002/6
(REGULWAHI)
|
1830007000NRG23270620220273483
|
27/06/2022
|
Laccha Kata Gawade
|
1830007WL011888
|
Laccha Kata Gawade
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
LacchaKataGawade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
AHERI
|
MH-30-007-366-002/7
(REGULWAHI)
|
1830007000NRG23270620220273486
|
27/06/2022
|
Mutayya Kata Madavi
|
1830007WL011888
|
Mutayya Kata Madavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
MutayyaKataMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
AHERI
|
MH-30-007-366-002/8
(REGULWAHI)
|
1830007000NRG23270620220273487
|
27/06/2022
|
Vijay Rama Madavi
|
1830007WL011888
|
Vijay Rama Madavi
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
01/07/2022
|
|
597154612
|
|
VijayRamaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
AHERI
|
MH-30-007-366-003/7
(REGULWAHI)
|
1830007000NRG23270620220274118
|
27/06/2022
|
Laxmi Lachama Talandi
|
1830007WL011925
|
Laxmi Lachama Talandi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmiLachamaTalandi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
AHERI
|
MH-30-007-366-003/9
(REGULWAHI)
|
1830007000NRG23270620220274121
|
27/06/2022
|
Lacjubai Sudhakar Naitam
|
1830007WL011925
|
Lacjubai Sudhakar Naitam
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
LacjubaiSudhakarNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
AHERI
|
MH-30-007-424-002/101
(UMANUR)
|
1830007000NRG23270620220273334
|
27/06/2022
|
Shakuntala Shankar Borkute
|
1830007WL011879
|
Shakuntala Shankar Borkute
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShakuntalaShankarBorkute
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
AHERI
|
MH-30-007-424-002/107
(UMANUR)
|
1830007000NRG23270620220273210
|
27/06/2022
|
Amruta Ramesh Talandi
|
1830007WL011865
|
Amruta Ramesh Talandi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
AmrutaRameshTalandi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
AHERI
|
MH-30-007-424-002/107
(UMANUR)
|
1830007000NRG23270620220273209
|
27/06/2022
|
Ramesh Nanayya Talandi
|
1830007WL011865
|
Ramesh Nanayya Talandi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
RameshNanayyaTalandi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
AHERI
|
MH-30-007-424-002/31
(UMANUR)
|
1830007000NRG23270620220273341
|
27/06/2022
|
Tirupatikka Rajmallu Alluri
|
1830007WL011881
|
Tirupatikka Rajmallu Alluri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
TirupatikkaRajmalluAlluri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
AHERI
|
MH-30-007-424-002/62
(UMANUR)
|
1830007000NRG23270620220274515
|
27/06/2022
|
Sunita Anandrav Talandi
|
1830007WL011940
|
Sunita Anandrav Talandi
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
SunitaAnandravTalandi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
AHERI
|
MH-30-007-424-002/86
(UMANUR)
|
1830007000NRG23270620220273206
|
27/06/2022
|
Kishtubai Lasma Durge
|
1830007WL011863
|
Kishtubai Lasma Durge
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
KishtubaiLasmaDurge
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
AHERI
|
MH-30-007-424-004/116
(UMANUR)
|
1830007000NRG23270620220273168
|
27/06/2022
|
Sudhishna Vyankatswami Attela
|
1830007WL011856
|
Sudhishna Vyankatswami Attela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
SudhishnaVyankatswamiAttela
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
AHERI
|
MH-30-007-424-004/41
(UMANUR)
|
1830007000NRG23270620220273180
|
27/06/2022
|
Jyoti Sudarshan Attela
|
1830007WL011859
|
Jyoti Sudarshan Attela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
JyotiSudarshanAttela
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
AHERI
|
MH-30-007-424-005/10
(UMANUR)
|
1830007000NRG23270620220273211
|
27/06/2022
|
Nanayya Penta Talandi
|
1830007WL011865
|
Nanayya Penta Talandi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
NanayyaPentaTalandi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
AHERI
|
MH-30-007-424-005/22
(UMANUR)
|
1830007000NRG23270620220273339
|
27/06/2022
|
Durgakka Shankar Gawde
|
1830007WL011880
|
Durgakka Shankar Gawde
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
DurgakkaShankarGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
AHERI
|
MH-30-007-424-006/1
(UMANUR)
|
1830007000NRG23270620220274517
|
27/06/2022
|
LACHA BAKKA GAWDE
|
1830007WL011940
|
LACHA BAKKA GAWDE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
LACHABAKKAGAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AHERI
|
MH-30-007-424-006/103
(UMANUR)
|
1830007000NRG23270620220273164
|
27/06/2022
|
Bondakka Marayya Bhatti
|
1830007WL011854
|
Bondakka Marayya Bhatti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
BondakkaMarayyaBhatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
AHERI
|
MH-30-007-424-006/106
(UMANUR)
|
1830007000NRG23270620220273343
|
27/06/2022
|
Malayya Sayanna Kondarla
|
1830007WL011882
|
Malayya Sayanna Kondarla
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
MalayyaSayannaKondarla
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
AHERI
|
MH-30-007-424-006/29
(UMANUR)
|
1830007000NRG23270620220273362
|
27/06/2022
|
Padma Rajesh Gamppa
|
1830007WL011883
|
Padma Rajesh Gamppa
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
PadmaRajeshGamppa
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
AHERI
|
MH-30-007-424-006/5
(UMANUR)
|
1830007000NRG23270620220274522
|
27/06/2022
|
Raju Raghunath Madavi
|
1830007WL011940
|
Raju Raghunath Madavi
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajuRaghunathMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AHERI
|
MH-30-007-424-006/5
(UMANUR)
|
1830007000NRG23270620220274523
|
27/06/2022
|
Yashoda Laxman Madavi
|
1830007WL011940
|
Yashoda Laxman Madavi
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
YashodaLaxmanMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
AHERI
|
MH-30-007-424-006/6
(UMANUR)
|
1830007000NRG23270620220274525
|
27/06/2022
|
MALLESH BANYA GAWDE
|
1830007WL011940
|
MALLESH BANYA GAWDE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
01/07/2022
|
|
597154612
|
|
MALLESHBANYAGAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AHERI
|
MH-30-007-455-002/109
(WEDAMPALLI)
|
1830007000NRG23270620220273214
|
27/06/2022
|
Laxman Kanna Atram
|
1830007WL011867
|
Laxman Kanna Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597154612
|
|
LaxmanKannaAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AHERI
|
MH-30-007-455-002/109
(WEDAMPALLI)
|
1830007000NRG23270620220273215
|
27/06/2022
|
Maya Laxman Atram
|
1830007WL011867
|
Maya Laxman Atram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597154612
|
|
MayaLaxmanAtram
|
BANK OF INDIA(508505)
|
|
98
|
AHERI
|
MH-30-007-455-002/147
(WEDAMPALLI)
|
1830007000NRG23270620220273213
|
27/06/2022
|
Savita Tirupati Gawde
|
1830007WL011866
|
Savita Tirupati Gawde
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
SavitaTirupatiGawde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
AHERI
|
MH-30-007-455-002/147
(WEDAMPALLI)
|
1830007000NRG23270620220273212
|
27/06/2022
|
Tirupati Linga Gawde
|
1830007WL011866
|
Tirupati Linga Gawde
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
TirupatiLingaGawde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
AHERI
|
MH-30-007-455-002/27
(WEDAMPALLI)
|
1830007000NRG23270620220273182
|
27/06/2022
|
Chandra Kishta Talandi
|
1830007WL011860
|
Chandra Kishta Talandi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
ChandraKishtaTalandi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
AHERI
|
MH-30-007-455-002/61
(WEDAMPALLI)
|
1830007000NRG23270620220273241
|
27/06/2022
|
Kamlabai Vyenkati Madavi
|
1830007WL011873
|
Kamlabai Vyenkati Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
KamlabaiVyenkatiMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
AHERI
|
MH-30-007-455-002/61
(WEDAMPALLI)
|
1830007000NRG23270620220273240
|
27/06/2022
|
Vyenkati Sanyashi Madavi
|
1830007WL011873
|
Vyenkati Sanyashi Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
VyenkatiSanyashiMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
AHERI
|
MH-30-007-455-003/29
(WEDAMPALLI)
|
1830007000NRG23270620220273234
|
27/06/2022
|
KAWLESH BUCHAYA NILAM
|
1830007WL011871
|
KAWLESH BUCHAYA NILAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
KAWLESHBUCHAYANILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86394
|
86394
|
|
|
|
|
|
|
|
|
104
|
AHERI
|
MH-30-007-053-001/280
(BORI(1))
|
1830007000NRG23270620220272756
|
27/06/2022
|
Hanmantu Chandrayya Yarojwar
|
1830007WL011823
|
Hanmantu Chandrayya Yarojwar
|
00415
|
SBIN0016444
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154612
|
|
HanmantuChandrayyaYarojwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
105
|
AHERI
|
MH-30-007-007-001/843
(ALLAPALLI)
|
1830007000NRG23270620220273666
|
27/06/2022
|
Pundalik Pochuji Durge
|
1830007WL011900
|
Pundalik Pochuji Durge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
PundalikPochujiDurge
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
AHERI
|
MH-30-007-173-001/149
(JIMALGATTA)
|
1830007000NRG23270620220274170
|
27/06/2022
|
Rajita Vyenkati Medi
|
1830007WL011934
|
Rajita Vyenkati Medi
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajitaVyenkatiMedi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
AHERI
|
MH-30-007-173-001/164
(JIMALGATTA)
|
1830007000NRG23270620220274171
|
27/06/2022
|
Sapana Banyya Kodurwar
|
1830007WL011934
|
Sapana Banyya Kodurwar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
SapanaBanyyaKodurwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
AHERI
|
MH-30-007-173-001/179
(JIMALGATTA)
|
1830007000NRG23270620220274173
|
27/06/2022
|
Rajubai Poshalu Bodhanwar
|
1830007WL011934
|
Rajubai Poshalu Bodhanwar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajubaiPoshaluBodhanwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
AHERI
|
MH-30-007-173-001/232
(JIMALGATTA)
|
1830007000NRG23270620220274174
|
27/06/2022
|
Shankar Raghwalu Gaddamwar
|
1830007WL011934
|
Shankar Raghwalu Gaddamwar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
01/07/2022
|
|
597154612
|
|
ShankarRaghwaluGaddamwar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AHERI
|
MH-30-007-196-003/25
(KHANDALA)
|
1830007000NRG23270620220272989
|
27/06/2022
|
Rajesh Chinna Bedke
|
1830007WL011836
|
Rajesh Chinna Bedke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
RajeshChinnaBedke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
AHERI
|
MH-30-007-366-003/1
(REGULWAHI)
|
1830007000NRG23270620220274109
|
27/06/2022
|
Punoj Dewaji Madavi
|
1830007WL011925
|
Punoj Dewaji Madavi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
PunojDewajiMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
AHERI
|
MH-30-007-366-003/25
(REGULWAHI)
|
1830007000NRG23270620220274111
|
27/06/2022
|
Suresh Gangaram Kulmethe
|
1830007WL011925
|
Suresh Gangaram Kulmethe
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
SureshGangaramKulmethe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
AHERI
|
MH-30-007-366-003/4
(REGULWAHI)
|
1830007000NRG23270620220274114
|
27/06/2022
|
Borebai Kista Naitam
|
1830007WL011925
|
Borebai Kista Naitam
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
BorebaiKistaNaitam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
AHERI
|
MH-30-007-366-003/52
(REGULWAHI)
|
1830007000NRG23270620220274115
|
27/06/2022
|
Malesh Vanja Madavi
|
1830007WL011925
|
Malesh Vanja Madavi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
MaleshVanjaMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
AHERI
|
MH-30-007-366-003/8
(REGULWAHI)
|
1830007000NRG23270620220274119
|
27/06/2022
|
Malla Rama Talandi
|
1830007WL011925
|
Malla Rama Talandi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
MallaRamaTalandi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
AHERI
|
MH-30-007-366-003/9
(REGULWAHI)
|
1830007000NRG23270620220274120
|
27/06/2022
|
Sudhakar Mutta Naitam
|
1830007WL011925
|
Sudhakar Mutta Naitam
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/07/2022
|
|
597154612
|
|
SudhakarMuttaNaitam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
AHERI
|
MH-30-007-424-006/26
(UMANUR)
|
1830007000NRG23270620220273360
|
27/06/2022
|
Nagesh Malayya Baddi
|
1830007WL011883
|
Nagesh Malayya Baddi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
NageshMalayyaBaddi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
AHERI
|
MH-30-007-438-001/250
(VYANKATRAO PETHA)
|
1830007000NRG23270620220274128
|
27/06/2022
|
Puneshwar Vasudev Vaghade
|
1830007WL011928
|
Puneshwar Vasudev Vaghade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
PuneshwarVasudevVaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
AHERI
|
MH-30-007-438-001/289
(VYANKATRAO PETHA)
|
1830007000NRG23270620220274161
|
27/06/2022
|
Kalyan Mutta Talade
|
1830007WL011933
|
Kalyan Mutta Talade
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
597154612
|
|
KalyanMuttaTalade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
AHERI
|
MH-30-007-438-001/289
(VYANKATRAO PETHA)
|
1830007000NRG23270620220274162
|
27/06/2022
|
Vimal Kalyan Talade
|
1830007WL011933
|
Vimal Kalyan Talade
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/07/2022
|
|
597154612
|
|
VimalKalyanTalade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
AHERI
|
MH-30-007-449-003/91
(WANGEPALLI)
|
1830007000NRG23270620220274137
|
27/06/2022
|
Ramu Bhana Yerme
|
1830007WL011930
|
Ramu Bhana Yerme
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597154612
|
|
RamuBhanaYerme
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
AHERI
|
MH-30-007-455-002/27
(WEDAMPALLI)
|
1830007000NRG23270620220273183
|
27/06/2022
|
Gourubai Chandra Talandi
|
1830007WL011860
|
Gourubai Chandra Talandi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597154612
|
|
GourubaiChandraTalandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30444
|
30444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198205
|
198205
|
|
|
|
|
|
|
|