|
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
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG24230220240545712
|
23/02/2024
|
Sunanda Chinna Telami
|
1830009WL029420
|
Sunanda Chinna Telami
|
00051
|
MAHB0001548
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240850870
|
|
Mrs. Sunanda Chinna Telami
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24230220240545718
|
23/02/2024
|
Bipul Laxman Telami
|
1830009WL029420
|
Bipul Laxman Telami
|
00051
|
MAHB0001548
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240850875
|
|
Mr. BIPUL LAXMAN TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24230220240545714
|
23/02/2024
|
Laxman Manga Telami
|
1830009WL029420
|
Laxman Manga Telami
|
00051
|
MAHB0001548
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850863
|
|
Mr. LAXMAN MANGA TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24230220240545717
|
23/02/2024
|
Suraj Laxman Telami
|
1830009WL029420
|
Suraj Laxman Telami
|
00051
|
MAHB0001548
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240850869
|
|
SURAJ LAXMAN TELAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24230220240545727
|
23/02/2024
|
Brunda Chamru Telami
|
1830009WL029420
|
Brunda Chamru Telami
|
00051
|
MAHB0001548
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850865
|
|
Miss. BRUNDA CHAMRU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24230220240545726
|
23/02/2024
|
Rina Chamru Telami
|
1830009WL029420
|
Rina Chamru Telami
|
00051
|
MAHB0001548
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850871
|
|
Miss. Rina Chamru Telami
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24230220240545732
|
23/02/2024
|
Akash Keshari Telami
|
1830009WL029420
|
Akash Keshari Telami
|
00051
|
MAHB0001548
|
1485
|
1485
|
Processed
|
24/04/2024
|
|
A114240850866
|
|
Mr. AKASH KESHARI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24230220240545730
|
23/02/2024
|
Shankar Keshari Telami
|
1830009WL029420
|
Shankar Keshari Telami
|
00051
|
MAHB0001548
|
1485
|
1485
|
Processed
|
24/04/2024
|
|
A114240850877
|
|
Master SHANKAR KESHRI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24230220240545737
|
23/02/2024
|
Geeta Ganu Usendi
|
1830009WL029420
|
Geeta Ganu Usendi
|
00051
|
MAHB0001548
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240850864
|
|
Mrs. GEETA GANU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-227-004/299
(KOTHARI)
|
1830009000NRG24230220240545482
|
23/02/2024
|
Vishwajit Sunil Roy
|
1830009WL029414
|
Vishwajit Sunil Roy
|
00051
|
MAHB0001548
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850867
|
|
Mr. VISHWAJIT SUNIL ROY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-437-002/188
(VIVEKANANDPUR)
|
1830009000NRG24230220240548278
|
23/02/2024
|
Sanjeet Shyamal Guha
|
1830009WL029478
|
Sanjeet Shyamal Guha
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240850862
|
|
SANJEET SHYAMAL GUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULCHERA
|
MH-30-009-437-002/19
(VIVEKANANDPUR)
|
1830009000NRG24230220240548279
|
23/02/2024
|
Prabhat Abhiram Adhikari
|
1830009WL029478
|
Prabhat Abhiram Adhikari
|
00051
|
MAHB0001548
|
1775
|
1775
|
Processed
|
24/04/2024
|
|
A114240850872
|
|
Mr. PRABHAT ABHIRAM ADHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULCHERA
|
MH-30-009-437-002/19
(VIVEKANANDPUR)
|
1830009000NRG24230220240548280
|
23/02/2024
|
Sumitra Prabhat Adhikari
|
1830009WL029478
|
Sumitra Prabhat Adhikari
|
00051
|
MAHB0001548
|
1775
|
1775
|
Processed
|
24/04/2024
|
|
A114240850873
|
|
Mrs. SUMITRA PRABHAT ADHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULCHERA
|
MH-30-009-437-002/21
(VIVEKANANDPUR)
|
1830009000NRG24230220240548281
|
23/02/2024
|
AMAL BABULAL BANIIK
|
1830009WL029478
|
AMAL BABULAL BANIIK
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A114240850876
|
|
AMAL BABULAL BANIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-437-002/21
(VIVEKANANDPUR)
|
1830009000NRG24230220240548282
|
23/02/2024
|
Mati Amal Banik
|
1830009WL029478
|
Mati Amal Banik
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240850874
|
|
Mrs. SHRIMATI AMAL BANIK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-437-002/21
(VIVEKANANDPUR)
|
1830009000NRG24230220240548283
|
23/02/2024
|
Mihir Amal Banik
|
1830009WL029478
|
Mihir Amal Banik
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240850868
|
|
MIHIR AMAL BANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
17
|
MULCHERA
|
MH-30-009-083-001/102
(CHUTUGUNTHA)
|
1830009000NRG24230220240546529
|
23/02/2024
|
Ganpat Yerra Istam
|
1830009WL029455
|
Ganpat Yerra Istam
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A114240850792
|
|
GANPAT YERRA ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-083-001/102
(CHUTUGUNTHA)
|
1830009000NRG24230220240546530
|
23/02/2024
|
Hiraman Ganpat Ishtam
|
1830009WL029455
|
Hiraman Ganpat Ishtam
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240850796
|
|
Mr. HIRAMAN GANPAT ISHTAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULCHERA
|
MH-30-009-083-001/103
(CHUTUGUNTHA)
|
1830009000NRG24230220240546531
|
23/02/2024
|
Vishtari Bhima Panemwar
|
1830009WL029455
|
Vishtari Bhima Panemwar
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A114240850789
|
|
VISTARI BHIMA PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-083-001/104
(CHUTUGUNTHA)
|
1830009000NRG24230220240546532
|
23/02/2024
|
Premila Somnath Nimgade
|
1830009WL029455
|
Premila Somnath Nimgade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A114240850822
|
|
PREMILA SOMANATH NIMGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-083-001/109
(CHUTUGUNTHA)
|
1830009000NRG24230220240546541
|
23/02/2024
|
CHINU BABURAO SEDAMAKE
|
1830009WL029455
|
CHINU BABURAO SEDAMAKE
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240850799
|
|
CHINNA BABURAO SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-083-001/109
(CHUTUGUNTHA)
|
1830009000NRG24230220240546542
|
23/02/2024
|
Sangita chinnu Sadmek
|
1830009WL029455
|
Sangita chinnu Sadmek
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240850814
|
|
SANGITA CHINNA SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-083-001/110
(CHUTUGUNTHA)
|
1830009000NRG24230220240546543
|
23/02/2024
|
Rakesh Sudhakar Madavi
|
1830009WL029455
|
Rakesh Sudhakar Madavi
|
00114
|
GDCB0000001
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A114240850883
|
|
RAKESH SUDHAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-083-001/111
(CHUTUGUNTHA)
|
1830009000NRG24230220240546544
|
23/02/2024
|
Vishwanath Mara Talande
|
1830009WL029455
|
Vishwanath Mara Talande
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240850795
|
|
VISHWANATH MARA TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULCHERA
|
MH-30-009-083-001/116
(CHUTUGUNTHA)
|
1830009000NRG24230220240546549
|
23/02/2024
|
Archana Kishor Naitam
|
1830009WL029455
|
Archana Kishor Naitam
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A114240850815
|
|
ARCHANA KISHOR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-083-001/116
(CHUTUGUNTHA)
|
1830009000NRG24230220240546548
|
23/02/2024
|
Kishor Pochya Naitam
|
1830009WL029455
|
Kishor Pochya Naitam
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240850797
|
|
KISHOR POCHYA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-083-001/117
(CHUTUGUNTHA)
|
1830009000NRG24230220240546551
|
23/02/2024
|
Aruna Lacha Koret
|
1830009WL029455
|
Aruna Lacha Koret
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240850824
|
|
ARUNA LACHAHA KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-083-001/117
(CHUTUGUNTHA)
|
1830009000NRG24230220240546550
|
23/02/2024
|
LACHA HANMANTU KORET
|
1830009WL029455
|
LACHA HANMANTU KORET
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240850829
|
|
LACCHA HANUMANT KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-083-001/120
(CHUTUGUNTHA)
|
1830009000NRG24230220240546553
|
23/02/2024
|
DASARTH PARDESHI MESHRAM
|
1830009WL029455
|
DASARTH PARDESHI MESHRAM
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A114240850830
|
|
DASHARATH PARDESHI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-083-001/120
(CHUTUGUNTHA)
|
1830009000NRG24230220240546554
|
23/02/2024
|
Tarabai Dashrath Meshram
|
1830009WL029455
|
Tarabai Dashrath Meshram
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240850880
|
|
TARABAI DASHRATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-083-001/122
(CHUTUGUNTHA)
|
1830009000NRG24230220240546555
|
23/02/2024
|
Mahesh Gosai Dabba
|
1830009WL029455
|
Mahesh Gosai Dabba
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A114240850803
|
|
MAHESH GOSAI DABBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-083-001/123
(CHUTUGUNTHA)
|
1830009000NRG24230220240546556
|
23/02/2024
|
Asansai Dharma Talande
|
1830009WL029455
|
Asansai Dharma Talande
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A114240850772
|
|
ASANSAI DHARMA TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-083-001/125
(CHUTUGUNTHA)
|
1830009000NRG24230220240546557
|
23/02/2024
|
Raghunath Konda Aatram
|
1830009WL029455
|
Raghunath Konda Aatram
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A114240850826
|
|
RAGHUNATH KONDA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-083-001/125
(CHUTUGUNTHA)
|
1830009000NRG24230220240546558
|
23/02/2024
|
SHYAMRAO RAGHUNATH ATRAM
|
1830009WL029455
|
SHYAMRAO RAGHUNATH ATRAM
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240850881
|
|
SHYAMRAO RAGHUNATH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-083-001/132
(CHUTUGUNTHA)
|
1830009000NRG24230220240546565
|
23/02/2024
|
NARAYAN TUKARAM GOMASE
|
1830009WL029455
|
NARAYAN TUKARAM GOMASE
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240850825
|
|
NARAYAN TUKARAM GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MULCHERA
|
MH-30-009-083-001/134
(CHUTUGUNTHA)
|
1830009000NRG24230220240546566
|
23/02/2024
|
Swapnil Bhagvan Koret
|
1830009WL029455
|
Swapnil Bhagvan Koret
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240850812
|
|
SWAPNIL BHAGAVAN KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-083-001/135
(CHUTUGUNTHA)
|
1830009000NRG24230220240546567
|
23/02/2024
|
GIRMAJI TUKARAM MADAVI
|
1830009WL029455
|
GIRMAJI TUKARAM MADAVI
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240850828
|
|
GIRAMAJI TUKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-083-001/135
(CHUTUGUNTHA)
|
1830009000NRG24230220240546568
|
23/02/2024
|
WANDANA GIRAMAJI MADAVI
|
1830009WL029455
|
WANDANA GIRAMAJI MADAVI
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240850823
|
|
VANDANA GIRMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-083-001/137
(CHUTUGUNTHA)
|
1830009000NRG24230220240546569
|
23/02/2024
|
GANPATI RAMA MADAVI
|
1830009WL029455
|
GANPATI RAMA MADAVI
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240850827
|
|
GANPATI RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-083-001/145
(CHUTUGUNTHA)
|
1830009000NRG24230220240546575
|
23/02/2024
|
Rohidas Chandra Koret
|
1830009WL029455
|
Rohidas Chandra Koret
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A114240850802
|
|
ROHIDAS CHANDRA KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-083-001/216
(CHUTUGUNTHA)
|
1830009000NRG24230220240546579
|
23/02/2024
|
VILAS MONDI TEKULAWAR
|
1830009WL029455
|
VILAS MONDI TEKULAWAR
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A114240850788
|
|
VILAS MONDI TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-083-001/217
(CHUTUGUNTHA)
|
1830009000NRG24230220240546581
|
23/02/2024
|
Bhimrao Bhanayya Gaurapwar
|
1830009WL029455
|
Bhimrao Bhanayya Gaurapwar
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A114240850779
|
|
BHIMARAV BHANAYYA GAURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-083-001/218
(CHUTUGUNTHA)
|
1830009000NRG24230220240546582
|
23/02/2024
|
MONDI GUDDI TEKULWAR
|
1830009WL029455
|
MONDI GUDDI TEKULWAR
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
24/04/2024
|
|
A114240850783
|
|
MONDI GADDI TEKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MULCHERA
|
MH-30-009-083-001/227
(CHUTUGUNTHA)
|
1830009000NRG24230220240546588
|
23/02/2024
|
Anjana Premanand Samaddar
|
1830009WL029455
|
Anjana Premanand Samaddar
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240850780
|
|
ANJANA PREMANAND SAMDDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MULCHERA
|
MH-30-009-083-001/227
(CHUTUGUNTHA)
|
1830009000NRG24230220240546587
|
23/02/2024
|
Premanand Nagaevasi Samddar
|
1830009WL029455
|
Premanand Nagaevasi Samddar
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240850791
|
|
PREMANAND NAGARWALI SAMADDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MULCHERA
|
MH-30-009-083-001/228
(CHUTUGUNTHA)
|
1830009000NRG24230220240546589
|
23/02/2024
|
Tulshiram Tukaram Madavi
|
1830009WL029455
|
Tulshiram Tukaram Madavi
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240850781
|
|
TULASIRAM TUKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
MULCHERA
|
MH-30-009-083-001/264
(CHUTUGUNTHA)
|
1830009000NRG24230220240546593
|
23/02/2024
|
Amisha Bhashkar Talande
|
1830009WL029455
|
Amisha Bhashkar Talande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240850773
|
|
AMISHA BHASHKAR TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-083-001/264
(CHUTUGUNTHA)
|
1830009000NRG24230220240546592
|
23/02/2024
|
Bhashkar Vithu Talande
|
1830009WL029455
|
Bhashkar Vithu Talande
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240850774
|
|
BHASHKAR VITHU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-083-001/91
(CHUTUGUNTHA)
|
1830009000NRG24230220240546595
|
23/02/2024
|
Gangaram Lachama Tekulwar
|
1830009WL029455
|
Gangaram Lachama Tekulwar
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240850785
|
|
GANGARAM LACHAMA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24230220240545738
|
23/02/2024
|
Ajay Ganu Usendi
|
1830009WL029420
|
Ajay Ganu Usendi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
25/04/2024
|
|
A114240850767
|
|
AJAY GANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-227-004/278
(KOTHARI)
|
1830009000NRG24230220240545481
|
23/02/2024
|
KAJAL PRAKASH URADE
|
1830009WL029414
|
KAJAL PRAKASH URADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240850768
|
|
KAJAL PRAKASH URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-437-002/45
(VIVEKANANDPUR)
|
1830009000NRG24230220240548284
|
23/02/2024
|
Ramcharn Manmohan Sarkar
|
1830009WL029478
|
Ramcharn Manmohan Sarkar
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240850769
|
|
Mr. RAMCHARAN MANMOHAN SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MULCHERA
|
MH-30-009-461-002/1
(YELLA)
|
1830009000NRG24230220240547442
|
23/02/2024
|
Lachama Vasant Veladi
|
1830009WL029462
|
Lachama Vasant Veladi
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
25/04/2024
|
|
A114240850800
|
|
LACHAMA VASANT VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-461-002/10
(YELLA)
|
1830009000NRG24230220240547443
|
23/02/2024
|
Sayabai Sudhakar Sidam
|
1830009WL029462
|
Sayabai Sudhakar Sidam
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A114240850770
|
|
JAYABAI SUDHAKAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-461-002/104
(YELLA)
|
1830009000NRG24230220240547445
|
23/02/2024
|
Aravind Champat Madavi
|
1830009WL029462
|
Aravind Champat Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240850804
|
|
Mr. ARVIND CHAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MULCHERA
|
MH-30-009-461-002/104
(YELLA)
|
1830009000NRG24230220240547446
|
23/02/2024
|
Yerra Champat Madavi
|
1830009WL029462
|
Yerra Champat Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A114240850810
|
|
YERRA CHAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-461-002/108
(YELLA)
|
1830009000NRG24230220240547448
|
23/02/2024
|
Nita Raju Gedam
|
1830009WL029462
|
Nita Raju Gedam
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A114240850821
|
|
NEETA RAJU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-461-002/108
(YELLA)
|
1830009000NRG24230220240547447
|
23/02/2024
|
Raju Rama Gedam
|
1830009WL029462
|
Raju Rama Gedam
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A114240850808
|
|
RAJU RAMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-461-002/109
(YELLA)
|
1830009000NRG24230220240547449
|
23/02/2024
|
Vanmala Kailas Madavi
|
1830009WL029462
|
Vanmala Kailas Madavi
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A114240850816
|
|
VANMALA KAILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
MULCHERA
|
MH-30-009-461-002/116
(YELLA)
|
1830009000NRG24230220240547450
|
23/02/2024
|
Pravin Girmaji Madavi
|
1830009WL029462
|
Pravin Girmaji Madavi
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A114240850805
|
|
PRAVIN GIRMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
MULCHERA
|
MH-30-009-461-002/120
(YELLA)
|
1830009000NRG24230220240547451
|
23/02/2024
|
Sharad Nagorao Tore
|
1830009WL029462
|
Sharad Nagorao Tore
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
25/04/2024
|
|
A114240850776
|
|
SHARAD NAGORAO TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-461-002/15
(YELLA)
|
1830009000NRG24230220240547455
|
23/02/2024
|
Manga Vithu Talande
|
1830009WL029462
|
Manga Vithu Talande
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A114240850794
|
|
MANGA VITHU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-461-002/150
(YELLA)
|
1830009000NRG24230220240547458
|
23/02/2024
|
SAPANA UDHAV ALAM
|
1830009WL029462
|
SAPANA UDHAV ALAM
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
A114240850813
|
|
SAPANA UDDHAV ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
MULCHERA
|
MH-30-009-461-002/150
(YELLA)
|
1830009000NRG24230220240547457
|
23/02/2024
|
UDHAV GIRAMA ALAM
|
1830009WL029462
|
UDHAV GIRAMA ALAM
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A114240850801
|
|
UDHVA GIRAMA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
MULCHERA
|
MH-30-009-461-002/152
(YELLA)
|
1830009000NRG24230220240547459
|
23/02/2024
|
NIRMALA SHAMRAO KUMARE
|
1830009WL029462
|
NIRMALA SHAMRAO KUMARE
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A114240850817
|
|
NIRMALA SHYAMRAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
MULCHERA
|
MH-30-009-461-002/16
(YELLA)
|
1830009000NRG24230220240547461
|
23/02/2024
|
Kishor Pullaji Madavi
|
1830009WL029462
|
Kishor Pullaji Madavi
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A114240850777
|
|
KISHOR PULLA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
MULCHERA
|
MH-30-009-461-002/16
(YELLA)
|
1830009000NRG24230220240547460
|
23/02/2024
|
Sainathbai Pulla Madavi
|
1830009WL029462
|
Sainathbai Pulla Madavi
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A114240850793
|
|
SAINATHBAI PULLA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
MULCHERA
|
MH-30-009-461-002/20
(YELLA)
|
1830009000NRG24230220240547464
|
23/02/2024
|
Champat Bicchu Madavi
|
1830009WL029462
|
Champat Bicchu Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240850775
|
|
CHAMPAT BICHCHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
MULCHERA
|
MH-30-009-461-002/20
(YELLA)
|
1830009000NRG24230220240547463
|
23/02/2024
|
Munabai Champat Madavi
|
1830009WL029462
|
Munabai Champat Madavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A114240850819
|
|
MUNABAI CHAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
MULCHERA
|
MH-30-009-461-002/22
(YELLA)
|
1830009000NRG24230220240547465
|
23/02/2024
|
Gajanan Bichu Madavi
|
1830009WL029462
|
Gajanan Bichu Madavi
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A114240850787
|
|
GAJANAN BICHCHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
MULCHERA
|
MH-30-009-461-002/25
(YELLA)
|
1830009000NRG24230220240547466
|
23/02/2024
|
Mahesh Rama Gedam
|
1830009WL029462
|
Mahesh Rama Gedam
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A114240850806
|
|
MAHESH RAMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
MULCHERA
|
MH-30-009-461-002/28
(YELLA)
|
1830009000NRG24230220240547469
|
23/02/2024
|
Lachama Bhima Tore
|
1830009WL029462
|
Lachama Bhima Tore
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
A114240850807
|
|
LACHAMA BHIMA TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
MULCHERA
|
MH-30-009-461-002/28
(YELLA)
|
1830009000NRG24230220240547468
|
23/02/2024
|
Sunanda Bhima Tore
|
1830009WL029462
|
Sunanda Bhima Tore
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
25/04/2024
|
|
A114240850778
|
|
SUNANDA BHIMA TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24230220240547472
|
23/02/2024
|
Jyoti Maroti Atram
|
1830009WL029462
|
Jyoti Maroti Atram
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240850771
|
|
JYOTI MAROTI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24230220240547470
|
23/02/2024
|
Maroti Yenka Atram
|
1830009WL029462
|
Maroti Yenka Atram
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240850786
|
|
MARUTI YENKA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24230220240547471
|
23/02/2024
|
Parvata Maroti Atram
|
1830009WL029462
|
Parvata Maroti Atram
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240850784
|
|
PARVATA MAROTI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
MULCHERA
|
MH-30-009-461-002/37
(YELLA)
|
1830009000NRG24230220240547473
|
23/02/2024
|
Vistari Yenka Atram
|
1830009WL029462
|
Vistari Yenka Atram
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240850790
|
|
VISTARI YENKA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
MULCHERA
|
MH-30-009-461-002/49
(YELLA)
|
1830009000NRG24230220240547477
|
23/02/2024
|
Baburao Mutta Shedmake
|
1830009WL029462
|
Baburao Mutta Shedmake
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
25/04/2024
|
|
A114240850882
|
|
BABURAO MUTTA SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
MULCHERA
|
MH-30-009-461-002/52
(YELLA)
|
1830009000NRG24230220240547478
|
23/02/2024
|
Amsa Dama Sidam
|
1830009WL029462
|
Amsa Dama Sidam
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A114240850798
|
|
AMASA DAMA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
MULCHERA
|
MH-30-009-461-002/52
(YELLA)
|
1830009000NRG24230220240547479
|
23/02/2024
|
Lalita Aknath Sidam
|
1830009WL029462
|
Lalita Aknath Sidam
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A114240850820
|
|
LALITA EKNATH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
MULCHERA
|
MH-30-009-461-002/55
(YELLA)
|
1830009000NRG24230220240547480
|
23/02/2024
|
Kunda Gopinath Kulmethe
|
1830009WL029462
|
Kunda Gopinath Kulmethe
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A114240850782
|
|
KUNDA GOPINATH KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
MULCHERA
|
MH-30-009-461-002/56
(YELLA)
|
1830009000NRG24230220240547481
|
23/02/2024
|
Pornima Shamrao Koret
|
1830009WL029462
|
Pornima Shamrao Koret
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
25/04/2024
|
|
A114240850818
|
|
PORNIMA SHYAMRAO KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106890
|
106890
|
|
|
|
|
|
|
|
|
83
|
MULCHERA
|
MH-30-009-461-002/25
(YELLA)
|
1830009000NRG24230220240547467
|
23/02/2024
|
Vithabai Mahesh Gedam
|
1830009WL029462
|
Vithabai Mahesh Gedam
|
00415
|
SBIN0012926
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240850861
|
|
MRS VITHABAI MAHESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
84
|
MULCHERA
|
MH-30-009-091-001/93
(DEODA)
|
1830009000NRG24230220240545704
|
23/02/2024
|
Gridhar Namdev Pave
|
1830009WL029420
|
Gridhar Namdev Pave
|
00415
|
SBIN0030425
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850860
|
|
GRIDHAR NAMDEV PAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
85
|
MULCHERA
|
MH-30-009-091-001/210
(DEODA)
|
1830009000NRG24230220240545697
|
23/02/2024
|
Sitaram Birja Usendi
|
1830009WL029420
|
Sitaram Birja Usendi
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240850858
|
|
SITARAM BIRJA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-091-001/37
(DEODA)
|
1830009000NRG24230220240545698
|
23/02/2024
|
Rama Vatre Atram
|
1830009WL029420
|
Rama Vatre Atram
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240850841
|
|
RAMA VATRE ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-091-001/37
(DEODA)
|
1830009000NRG24230220240545699
|
23/02/2024
|
RINA RAMA ATRAM
|
1830009WL029420
|
RINA RAMA ATRAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240850849
|
|
RINA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MULCHERA
|
MH-30-009-091-001/85
(DEODA)
|
1830009000NRG24230220240545700
|
23/02/2024
|
MADHUKAR DOLU VADDE
|
1830009WL029420
|
MADHUKAR DOLU VADDE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240850848
|
|
MADHUKAR DOLU ALIAS MASA WADDE, DEVDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-091-001/85
(DEODA)
|
1830009000NRG24230220240545701
|
23/02/2024
|
SUMITRABAI MADHUKAR VADDE
|
1830009WL029420
|
SUMITRABAI MADHUKAR VADDE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240850847
|
|
SUMITRA MADHUKAR WADDE, DEVDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-091-001/93
(DEODA)
|
1830009000NRG24230220240545703
|
23/02/2024
|
AMMIBAI NAMDEV PAVE
|
1830009WL029420
|
AMMIBAI NAMDEV PAVE
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850842
|
|
AMMIBAI NAMDEO PAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-091-001/93
(DEODA)
|
1830009000NRG24230220240545702
|
23/02/2024
|
NAMADEV SAINU PAVE
|
1830009WL029420
|
NAMADEV SAINU PAVE
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850845
|
|
NAMDEO RAINU PAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-091-003/1
(DEODA)
|
1830009000NRG24230220240545705
|
23/02/2024
|
BAJIRAO DEVU LEKHAMI
|
1830009WL029420
|
BAJIRAO DEVU LEKHAMI
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850837
|
|
BAJIRAO DEU LEKHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MULCHERA
|
MH-30-009-091-003/1
(DEODA)
|
1830009000NRG24230220240545706
|
23/02/2024
|
TARABAI BAJIRAO LEKAMI
|
1830009WL029420
|
TARABAI BAJIRAO LEKAMI
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240850844
|
|
TARABAI BAJIRAO LEKHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24230220240545708
|
23/02/2024
|
AMMIBAI DEVU KADYAMI
|
1830009WL029420
|
AMMIBAI DEVU KADYAMI
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240850853
|
|
AMMIBAI DEVU KADAYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24230220240545707
|
23/02/2024
|
Deu Biya Kadyami
|
1830009WL029420
|
Deu Biya Kadyami
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240850834
|
|
DEBU BIYA KADYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-091-003/10
(DEODA)
|
1830009000NRG24230220240545709
|
23/02/2024
|
NIKESH DEVU KADDYAMI
|
1830009WL029420
|
NIKESH DEVU KADDYAMI
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240850846
|
|
NIKESH DEVU KADYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MULCHERA
|
MH-30-009-091-003/12
(DEODA)
|
1830009000NRG24230220240545710
|
23/02/2024
|
Sampati Jaikumar Tiraki
|
1830009WL029420
|
Sampati Jaikumar Tiraki
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240850855
|
|
SAMPATTI JAIRAM TIRKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-091-003/15
(DEODA)
|
1830009000NRG24230220240545711
|
23/02/2024
|
Chinna Irapa Telami
|
1830009WL029420
|
Chinna Irapa Telami
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240850850
|
|
CHINNA IRPA TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MULCHERA
|
MH-30-009-091-003/18
(DEODA)
|
1830009000NRG24230220240545713
|
23/02/2024
|
Sima Ankush Hedo
|
1830009WL029420
|
Sima Ankush Hedo
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
24/04/2024
|
|
A114240850859
|
|
SIMA ANKUSH HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24230220240545715
|
23/02/2024
|
Archana Laxman Telami
|
1830009WL029420
|
Archana Laxman Telami
|
00540
|
BKID0WAINGB
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240850856
|
|
ARCHANA LAXMAN TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MULCHERA
|
MH-30-009-091-003/2
(DEODA)
|
1830009000NRG24230220240545716
|
23/02/2024
|
Saritabi Laxman Telami
|
1830009WL029420
|
Saritabi Laxman Telami
|
00540
|
BKID0WAINGB
|
1538
|
1538
|
Processed
|
24/04/2024
|
|
A114240850831
|
|
SARITABAI LAXMAN TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24230220240545724
|
23/02/2024
|
CHAMRU IRAPA TELAMI
|
1830009WL029420
|
CHAMRU IRAPA TELAMI
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850835
|
|
SAMARU IRAPA TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MULCHERA
|
MH-30-009-091-003/4
(DEODA)
|
1830009000NRG24230220240545725
|
23/02/2024
|
Ratobai Chamaru Telami
|
1830009WL029420
|
Ratobai Chamaru Telami
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850851
|
|
RATTOBAI CHAMRU TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24230220240545728
|
23/02/2024
|
KESARI NEVALU TELAMI
|
1830009WL029420
|
KESARI NEVALU TELAMI
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850833
|
|
KESARI NEWALU TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24230220240545729
|
23/02/2024
|
RUKMABAI KESARI TELAMI
|
1830009WL029420
|
RUKMABAI KESARI TELAMI
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
A114240850840
|
|
RUKHMABAI KEARI TELAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MULCHERA
|
MH-30-009-091-003/5
(DEODA)
|
1830009000NRG24230220240545731
|
23/02/2024
|
Sunanda Kesari Telami
|
1830009WL029420
|
Sunanda Kesari Telami
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/04/2024
|
|
A114240850857
|
|
Mrs. SUNANDA KESARI TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULCHERA
|
MH-30-009-091-003/6
(DEODA)
|
1830009000NRG24230220240545733
|
23/02/2024
|
RAMAJI DOLU VADDE
|
1830009WL029420
|
RAMAJI DOLU VADDE
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/04/2024
|
|
A114240850836
|
|
RAMAJI DOLU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MULCHERA
|
MH-30-009-091-003/6
(DEODA)
|
1830009000NRG24230220240545734
|
23/02/2024
|
SUREKHA RAMJI VADDE
|
1830009WL029420
|
SUREKHA RAMJI VADDE
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/04/2024
|
|
A114240850839
|
|
SUREKHA RAMJI WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24230220240545735
|
23/02/2024
|
GANU SAINU USENDI
|
1830009WL029420
|
GANU SAINU USENDI
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240850838
|
|
GANU SAINU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MULCHERA
|
MH-30-009-091-003/7
(DEODA)
|
1830009000NRG24230220240545736
|
23/02/2024
|
Sisalabai Ganu Usendi
|
1830009WL029420
|
Sisalabai Ganu Usendi
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
A114240850843
|
|
SISALABAI GANU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG24230220240545743
|
23/02/2024
|
Rushi Gongalu Lekhami
|
1830009WL029420
|
Rushi Gongalu Lekhami
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240850832
|
|
Mr. RUSHI GONGALU HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MULCHERA
|
MH-30-009-091-003/9
(DEODA)
|
1830009000NRG24230220240545744
|
23/02/2024
|
ZURIBAI RUSHI HALAMI
|
1830009WL029420
|
ZURIBAI RUSHI HALAMI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240850854
|
|
ZURIBAI RUSHI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MULCHERA
|
MH-30-009-227-004/58
(KOTHARI)
|
1830009000NRG24230220240545483
|
23/02/2024
|
SANTOSH VIJAY ATRAM
|
1830009WL029414
|
SANTOSH VIJAY ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850879
|
|
SANTOSH VIJAY ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MULCHERA
|
MH-30-009-227-004/63
(KOTHARI)
|
1830009000NRG24230220240545484
|
23/02/2024
|
Ramdas Shankar Thakur
|
1830009WL029414
|
Ramdas Shankar Thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240850878
|
|
RAMDAS SHANKAR THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MULCHERA
|
MH-30-009-437-002/45
(VIVEKANANDPUR)
|
1830009000NRG24230220240548285
|
23/02/2024
|
Karuna Ramcharn Sarkar
|
1830009WL029478
|
Karuna Ramcharn Sarkar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240850852
|
|
KARUNA RAMCHARAN SARKAR, DESHBANDHUGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47187
|
47187
|
|
|
|
|
|
|
|
|
116
|
MULCHERA
|
MH-30-009-461-002/100
(YELLA)
|
1830009000NRG24230220240547444
|
23/02/2024
|
Puja Dattu Madavi
|
1830009WL029462
|
Puja Dattu Madavi
|
00688
|
FINO0009001
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240850763
|
|
PUJA DATTU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MULCHERA
|
MH-30-009-461-002/123
(YELLA)
|
1830009000NRG24230220240547452
|
23/02/2024
|
Bharat Maroti Atram
|
1830009WL029462
|
Bharat Maroti Atram
|
00688
|
FINO0009001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A114240850765
|
|
BHARAT MAROTI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
MULCHERA
|
MH-30-009-461-002/16
(YELLA)
|
1830009000NRG24230220240547462
|
23/02/2024
|
Geeta Kishor Madavi
|
1830009WL029462
|
Geeta Kishor Madavi
|
00688
|
FINO0009001
|
1606
|
1606
|
Rejected
|
23/04/2024
|
|
A114240850764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4969
|
4969
|
|
|
|
|
|
|
|
|
119
|
MULCHERA
|
MH-30-009-091-001/209
(DEODA)
|
1830009000NRG24230220240545696
|
23/02/2024
|
Maharu Kandru Pada
|
1830009WL029420
|
Maharu Kandru Pada
|
00734
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A114240850766
|
|
MAHARU KAHARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
MULCHERA
|
MH-30-009-461-002/136
(YELLA)
|
1830009000NRG24230220240547453
|
23/02/2024
|
Pramod Chinnaji Naitam
|
1830009WL029462
|
Pramod Chinnaji Naitam
|
00734
|
GDCB0000001
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
A114240850811
|
|
PRAMOD CHINNAJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
MULCHERA
|
MH-30-009-461-002/146
(YELLA)
|
1830009000NRG24230220240547454
|
23/02/2024
|
BHAUJI DAMA SIDAM
|
1830009WL029462
|
BHAUJI DAMA SIDAM
|
00734
|
GDCB0000001
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240850809
|
|
BHAUJI DAMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192315
|
192315
|
|
|
|
|
|
|
|