|
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-30-009-178-001/32
(KALINAGAR)
|
1830009000NRG24210320240704753
|
22/03/2024
|
BAMACHARAN ATUL BHANJAN
|
1830009WL034145
|
BAMACHARAN ATUL BHANJAN
|
00051
|
MAHB0000629
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241502772
|
|
Mr. BAMACHARAN ATUL BHANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-001-002/206
(ADAPALLI (MAL))
|
1830009000NRG24220320240718079
|
22/03/2024
|
Shaila Maroti Kohale
|
1830009WL034598
|
Shaila Maroti Kohale
|
00051
|
MAHB0001548
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241505000
|
|
Mrs. SHAILA MAROTI KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-001-002/376
(ADAPALLI (MAL))
|
1830009000NRG24220320240718118
|
22/03/2024
|
Sunita Vitthal Pendor
|
1830009WL034599
|
Sunita Vitthal Pendor
|
00051
|
MAHB0001548
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115241504994
|
|
SUNITA VITTHAL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULCHERA
|
MH-30-009-001-002/378
(ADAPALLI (MAL))
|
1830009000NRG24220320240718119
|
22/03/2024
|
Rushidev Shankar Khandare
|
1830009WL034599
|
Rushidev Shankar Khandare
|
00051
|
MAHB0001548
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241504995
|
|
RUSHIDEO SHANKAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MULCHERA
|
MH-30-009-001-002/388
(ADAPALLI (MAL))
|
1830009000NRG24220320240718122
|
22/03/2024
|
ANITA RAMA RAUT
|
1830009WL034599
|
ANITA RAMA RAUT
|
00051
|
MAHB0001548
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115241504992
|
|
ANITA RAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULCHERA
|
MH-30-009-001-002/388
(ADAPALLI (MAL))
|
1830009000NRG24220320240718121
|
22/03/2024
|
Ram Tulshiram Raut
|
1830009WL034599
|
Ram Tulshiram Raut
|
00051
|
MAHB0001548
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115241504993
|
|
RAM TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULCHERA
|
MH-30-009-051-001/18
(BOLEPALLI)
|
1830009000NRG24210320240704617
|
22/03/2024
|
Suresh Bajirao Kulyeti
|
1830009WL034137
|
Suresh Bajirao Kulyeti
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241505005
|
|
Master SURESH BAJIRAO KULYETI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-051-001/193
(BOLEPALLI)
|
1830009000NRG24210320240704619
|
22/03/2024
|
Ankush Kishor kulyeti
|
1830009WL034137
|
Ankush Kishor kulyeti
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241504989
|
|
Mr. ANKUSH KISHOR KULYETI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-051-001/193
(BOLEPALLI)
|
1830009000NRG24210320240704618
|
22/03/2024
|
Girjabai Kishor kulyeti
|
1830009WL034137
|
Girjabai Kishor kulyeti
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241504990
|
|
Mrs. Girja Kishor Kulyeti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-051-001/241
(BOLEPALLI)
|
1830009000NRG24210320240704632
|
22/03/2024
|
Aditya Maroti Pallo
|
1830009WL034139
|
Aditya Maroti Pallo
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241504996
|
|
MASTER ADITYA MAROTI PALLO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULCHERA
|
MH-30-009-178-001/104
(KALINAGAR)
|
1830009000NRG24210320240704711
|
22/03/2024
|
Jatin Nirmal Parmanik
|
1830009WL034145
|
Jatin Nirmal Parmanik
|
00051
|
MAHB0001548
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241504977
|
|
Mr. JATIN NIRMAL PARAMANIK
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULCHERA
|
MH-30-009-178-001/12
(KALINAGAR)
|
1830009000NRG24210320240704714
|
22/03/2024
|
Gaorang Govind Bhanjan
|
1830009WL034145
|
Gaorang Govind Bhanjan
|
00051
|
MAHB0001548
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241504975
|
|
GAURANGA GOVIND BHANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULCHERA
|
MH-30-009-178-001/123
(KALINAGAR)
|
1830009000NRG24210320240704715
|
22/03/2024
|
Dukhiram Kalipad Biswas
|
1830009WL034145
|
Dukhiram Kalipad Biswas
|
00051
|
MAHB0001548
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241504980
|
|
Mr. Dhukhiram Kalipad Biswas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULCHERA
|
MH-30-009-178-001/130
(KALINAGAR)
|
1830009000NRG24210320240704716
|
22/03/2024
|
Parimal Vinod Parmanik
|
1830009WL034145
|
Parimal Vinod Parmanik
|
00051
|
MAHB0001548
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241504971
|
|
Mr. Vinod Akshay Paramanik
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULCHERA
|
MH-30-009-178-001/131
(KALINAGAR)
|
1830009000NRG24210320240704719
|
22/03/2024
|
Alka Samir Bhanjan
|
1830009WL034145
|
Alka Samir Bhanjan
|
00051
|
MAHB0001548
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241505001
|
|
Mr. Alaka Samir Bhajan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-178-001/152-D
(KALINAGAR)
|
1830009000NRG24210320240704724
|
22/03/2024
|
Chhabi Ramcharan Bhanjan
|
1830009WL034145
|
Chhabi Ramcharan Bhanjan
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241502821
|
|
Mrs. CHHABI RAMCHARAN BHANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULCHERA
|
MH-30-009-178-001/174
(KALINAGAR)
|
1830009000NRG24210320240704725
|
22/03/2024
|
SIKHA JAYDEV SHIKARI
|
1830009WL034145
|
SIKHA JAYDEV SHIKARI
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241504998
|
|
Mr. Sikha Jayadev Sikari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULCHERA
|
MH-30-009-178-001/181
(KALINAGAR)
|
1830009000NRG24210320240704729
|
22/03/2024
|
Bhakti Deepak Mandal
|
1830009WL034145
|
Bhakti Deepak Mandal
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241502820
|
|
Mrs. BHAKTI DEEPAK MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULCHERA
|
MH-30-009-178-001/204
(KALINAGAR)
|
1830009000NRG24210320240704730
|
22/03/2024
|
Bikash Amal Bhanjan
|
1830009WL034145
|
Bikash Amal Bhanjan
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241504981
|
|
Mr. BIKASH AMAL BHANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULCHERA
|
MH-30-009-178-001/212
(KALINAGAR)
|
1830009000NRG24210320240704731
|
22/03/2024
|
Ashit Bimal Shikari
|
1830009WL034145
|
Ashit Bimal Shikari
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504982
|
|
ASHIT BIMAL SHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MULCHERA
|
MH-30-009-178-001/213
(KALINAGAR)
|
1830009000NRG24210320240704734
|
22/03/2024
|
Manisha Binay Shikari
|
1830009WL034145
|
Manisha Binay Shikari
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504986
|
|
Mrs. MANISHA BINAY SIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULCHERA
|
MH-30-009-178-001/220
(KALINAGAR)
|
1830009000NRG24210320240704735
|
22/03/2024
|
Arun Parimal Bachhad
|
1830009WL034145
|
Arun Parimal Bachhad
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504987
|
|
Mr. Arun Parimal Bachhad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULCHERA
|
MH-30-009-178-001/220
(KALINAGAR)
|
1830009000NRG24210320240704736
|
22/03/2024
|
Sudha Arun Bachhad
|
1830009WL034145
|
Sudha Arun Bachhad
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504983
|
|
Mr. Sudha Arun Bachhad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULCHERA
|
MH-30-009-178-001/222
(KALINAGAR)
|
1830009000NRG24210320240704737
|
22/03/2024
|
Rina Santosh Mistry
|
1830009WL034145
|
Rina Santosh Mistry
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504988
|
|
Mr. Rina Santosh Mistry
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULCHERA
|
MH-30-009-178-001/223
(KALINAGAR)
|
1830009000NRG24210320240704738
|
22/03/2024
|
Ajit Anil Bar
|
1830009WL034145
|
Ajit Anil Bar
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504997
|
|
Mr. AJIT ANIL BAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULCHERA
|
MH-30-009-178-001/223
(KALINAGAR)
|
1830009000NRG24210320240704739
|
22/03/2024
|
Jaya Ajit Bar
|
1830009WL034145
|
Jaya Ajit Bar
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241504991
|
|
Mrs. Jaya Ajit Bar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULCHERA
|
MH-30-009-178-001/224
(KALINAGAR)
|
1830009000NRG24210320240704740
|
22/03/2024
|
Pavitra Pagal Mandal
|
1830009WL034145
|
Pavitra Pagal Mandal
|
00051
|
MAHB0001548
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241502773
|
|
Mr. PAVITRA PAGAL MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULCHERA
|
MH-30-009-178-001/225
(KALINAGAR)
|
1830009000NRG24210320240704742
|
22/03/2024
|
Renuka Sagar Bar
|
1830009WL034145
|
Renuka Sagar Bar
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241504979
|
|
Mr. Renuka Sagar Bar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULCHERA
|
MH-30-009-178-001/226
(KALINAGAR)
|
1830009000NRG24210320240704743
|
22/03/2024
|
Kamlesh Kartik Roy
|
1830009WL034145
|
Kamlesh Kartik Roy
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241504972
|
|
Mr. KAMLESH KARTIK ROY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MULCHERA
|
MH-30-009-178-001/226
(KALINAGAR)
|
1830009000NRG24210320240704744
|
22/03/2024
|
SANDHYA KAMLESH ROY
|
1830009WL034145
|
SANDHYA KAMLESH ROY
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241504978
|
|
Mr. Sndhya Kamalesh Ray
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULCHERA
|
MH-30-009-178-001/239
(KALINAGAR)
|
1830009000NRG24210320240704749
|
22/03/2024
|
Ajay Vishnupad Mandal
|
1830009WL034145
|
Ajay Vishnupad Mandal
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241504985
|
|
Mr. Ajay Vishnupad Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULCHERA
|
MH-30-009-178-001/25
(KALINAGAR)
|
1830009000NRG24210320240704750
|
22/03/2024
|
Prakash Atul Bhanjan
|
1830009WL034145
|
Prakash Atul Bhanjan
|
00051
|
MAHB0001548
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241502822
|
|
Mr. PRAKASH ATUL BHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULCHERA
|
MH-30-009-178-001/26
(KALINAGAR)
|
1830009000NRG24210320240704752
|
22/03/2024
|
KUSUM NITISH SARKAR
|
1830009WL034145
|
KUSUM NITISH SARKAR
|
00051
|
MAHB0001548
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241504973
|
|
Miss. KUSUM RANJIT MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULCHERA
|
MH-30-009-178-001/54
(KALINAGAR)
|
1830009000NRG24210320240704756
|
22/03/2024
|
Baburam Nagen Mandal
|
1830009WL034145
|
Baburam Nagen Mandal
|
00051
|
MAHB0001548
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241502774
|
|
BABURAM NAGEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULCHERA
|
MH-30-009-178-001/54
(KALINAGAR)
|
1830009000NRG24210320240704758
|
22/03/2024
|
JIBON BABURAM MANDAL
|
1830009WL034145
|
JIBON BABURAM MANDAL
|
00051
|
MAHB0001548
|
1815
|
1815
|
Rejected
|
24/04/2024
|
|
A115241505003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MULCHERA
|
MH-30-009-178-001/71
(KALINAGAR)
|
1830009000NRG24210320240704760
|
22/03/2024
|
Kavita Pandit Bhanjan
|
1830009WL034145
|
Kavita Pandit Bhanjan
|
00051
|
MAHB0001548
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241505002
|
|
Mr. Kavita Pandit Bhanjan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MULCHERA
|
MH-30-009-178-001/76
(KALINAGAR)
|
1830009000NRG24210320240704761
|
22/03/2024
|
Mamata Shankar Mukharjee
|
1830009WL034145
|
Mamata Shankar Mukharjee
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241504976
|
|
Miss. Mamata Shankar Mukharjee
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULCHERA
|
MH-30-009-178-001/81
(KALINAGAR)
|
1830009000NRG24210320240704764
|
22/03/2024
|
Khitish Bimal Shikari
|
1830009WL034145
|
Khitish Bimal Shikari
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241504984
|
|
Mr. Khitish Bimal Shikari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MULCHERA
|
MH-30-009-178-001/84
(KALINAGAR)
|
1830009000NRG24210320240704765
|
22/03/2024
|
Sarojit Nabkumar Bhanjan
|
1830009WL034145
|
Sarojit Nabkumar Bhanjan
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241505004
|
|
Mr. SAROJEET NAVKUMAR BHANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MULCHERA
|
MH-30-009-437-006/157
(VIVEKANANDPUR)
|
1830009000NRG24220320240713717
|
22/03/2024
|
Jayabai Ganpat Kolami
|
1830009WL034471
|
Jayabai Ganpat Kolami
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241504999
|
|
JAIBAI GANPAT KOLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MULCHERA
|
MH-30-009-437-006/476
(VIVEKANANDPUR)
|
1830009000NRG24220320240713720
|
22/03/2024
|
Anil Baburao Khobragade
|
1830009WL034471
|
Anil Baburao Khobragade
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502819
|
|
ANIL BABURAO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MULCHERA
|
MH-30-009-437-006/477
(VIVEKANANDPUR)
|
1830009000NRG24220320240713722
|
22/03/2024
|
Jyoti Haridas Kondagurla
|
1830009WL034471
|
Jyoti Haridas Kondagurla
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241504974
|
|
Mrs. JYOTI HARIDAS KONDAGURLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73444
|
73444
|
|
|
|
|
|
|
|
|
43
|
MULCHERA
|
MH-30-009-001-002/314
(ADAPALLI (MAL))
|
1830009000NRG24220320240718115
|
22/03/2024
|
Santosh Doma Porete
|
1830009WL034599
|
Santosh Doma Porete
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
26/04/2024
|
|
A115241505015
|
|
SANTOSH DOMA PORETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-001-002/378
(ADAPALLI (MAL))
|
1830009000NRG24220320240718120
|
22/03/2024
|
Shamlata Rushidev Khandare
|
1830009WL034599
|
Shamlata Rushidev Khandare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241502785
|
|
SHAMLATA RUSHIDEO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MULCHERA
|
MH-30-009-001-002/402
(ADAPALLI (MAL))
|
1830009000NRG24220320240718123
|
22/03/2024
|
Kanu Lahanu Neware
|
1830009WL034599
|
Kanu Lahanu Neware
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115241502770
|
|
KANU LAHANU NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-001-002/402
(ADAPALLI (MAL))
|
1830009000NRG24220320240718124
|
22/03/2024
|
Pustakala Kanu Nevare
|
1830009WL034599
|
Pustakala Kanu Nevare
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241502771
|
|
PUSTAKALA KANU NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MULCHERA
|
MH-30-009-001-002/78
(ADAPALLI (MAL))
|
1830009000NRG24220320240718089
|
22/03/2024
|
RAMESH DHUNICHAND CHANDEKAR
|
1830009WL034598
|
RAMESH DHUNICHAND CHANDEKAR
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241502777
|
|
MR RAMESH DHUNICHAND CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULCHERA
|
MH-30-009-051-001/238
(BOLEPALLI)
|
1830009000NRG24210320240704630
|
22/03/2024
|
SUDHAKAR RAJU PALLO
|
1830009WL034139
|
SUDHAKAR RAJU PALLO
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502775
|
|
SUDHAKAR RAJU PALLO, AT-BOLLEPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MULCHERA
|
MH-30-009-051-001/238
(BOLEPALLI)
|
1830009000NRG24210320240704631
|
22/03/2024
|
VIMAL SUDHAKAR PALLO
|
1830009WL034139
|
VIMAL SUDHAKAR PALLO
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502776
|
|
VIMAL SUDHAKAR PALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MULCHERA
|
MH-30-009-051-001/58
(BOLEPALLI)
|
1830009000NRG24210320240704621
|
22/03/2024
|
KOTALA JOGI MATTAMI
|
1830009WL034137
|
KOTALA JOGI MATTAMI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241505012
|
|
Mrs. KAMAL KOTALA MATTAMI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MULCHERA
|
MH-30-009-178-001/133
(KALINAGAR)
|
1830009000NRG24210320240704720
|
22/03/2024
|
Purnima Rabin Dhali
|
1830009WL034145
|
Purnima Rabin Dhali
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
26/04/2024
|
|
A115241502784
|
|
PURNIMA RABIN DHALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-178-001/150
(KALINAGAR)
|
1830009000NRG24210320240704722
|
22/03/2024
|
Usha Niranjan Mandal
|
1830009WL034145
|
Usha Niranjan Mandal
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115241502783
|
|
USHA NIRANJAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-178-001/212
(KALINAGAR)
|
1830009000NRG24210320240704732
|
22/03/2024
|
Vishakha Ashit Shikari
|
1830009WL034145
|
Vishakha Ashit Shikari
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
25/04/2024
|
|
A115241505013
|
|
Miss. VISHAKHA ARAVIND SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MULCHERA
|
MH-30-009-178-001/213
(KALINAGAR)
|
1830009000NRG24210320240704733
|
22/03/2024
|
Binay Bimal Mandal
|
1830009WL034145
|
Binay Bimal Mandal
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
26/04/2024
|
|
A115241502779
|
|
BINAY BIMAL SHIKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-178-001/23
(KALINAGAR)
|
1830009000NRG24210320240704746
|
22/03/2024
|
Lalita Manoranjan Mandal
|
1830009WL034145
|
Lalita Manoranjan Mandal
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241502781
|
|
LALITA MANORANJAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-178-001/71
(KALINAGAR)
|
1830009000NRG24210320240704759
|
22/03/2024
|
PANDIT AMULLA BHANJAN
|
1830009WL034145
|
PANDIT AMULLA BHANJAN
|
00114
|
GDCB0000001
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241502778
|
|
Mr. PANDIT AMULYA BHANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULCHERA
|
MH-30-009-178-001/81
(KALINAGAR)
|
1830009000NRG24210320240704762
|
22/03/2024
|
Bijan Bimal Shikari
|
1830009WL034145
|
Bijan Bimal Shikari
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115241502780
|
|
BIJAN BIMAL SIKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-178-001/81
(KALINAGAR)
|
1830009000NRG24210320240704763
|
22/03/2024
|
Saraswati Bijan Sikari
|
1830009WL034145
|
Saraswati Bijan Sikari
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115241502782
|
|
SARSWATI BIJAN SIKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-437-006/476
(VIVEKANANDPUR)
|
1830009000NRG24220320240713721
|
22/03/2024
|
Sushma Anil Khobragade
|
1830009WL034471
|
Sushma Anil Khobragade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241505014
|
|
Mrs. SHUSHMA ANIL KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30362
|
30362
|
|
|
|
|
|
|
|
|
60
|
MULCHERA
|
MH-30-009-001-002/349
(ADAPALLI (MAL))
|
1830009000NRG24220320240718084
|
22/03/2024
|
Pavan Vijay zade
|
1830009WL034598
|
Pavan Vijay zade
|
00415
|
SBIN0011421
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115241502786
|
|
MR PAVAN VIJAY ZADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MULCHERA
|
MH-30-009-178-001/151-D
(KALINAGAR)
|
1830009000NRG24210320240704723
|
22/03/2024
|
Sandhya Ramkrishna Mallik
|
1830009WL034145
|
Sandhya Ramkrishna Mallik
|
00415
|
SBIN0011421
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241505011
|
|
Mrs. Sandhya Ramkrishna Mallik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
62
|
MULCHERA
|
MH-30-009-001-002/231
(ADAPALLI (MAL))
|
1830009000NRG24220320240718111
|
22/03/2024
|
Jitendra Digambar Parchake
|
1830009WL034599
|
Jitendra Digambar Parchake
|
00415
|
SBIN0013755
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241502788
|
|
MR JITENDRA DIGAMBAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULCHERA
|
MH-30-009-001-002/349
(ADAPALLI (MAL))
|
1830009000NRG24220320240718085
|
22/03/2024
|
Saroj Pavan Zade
|
1830009WL034598
|
Saroj Pavan Zade
|
00415
|
SBIN0013755
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115241502787
|
|
MRS SAROJ PAVAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULCHERA
|
MH-30-009-178-001/231
(KALINAGAR)
|
1830009000NRG24210320240704748
|
22/03/2024
|
Lipika Subrato Biswas
|
1830009WL034145
|
Lipika Subrato Biswas
|
00415
|
SBIN0013755
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241502790
|
|
Mrs. Lipika Subroto Biswas
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MULCHERA
|
MH-30-009-178-001/231
(KALINAGAR)
|
1830009000NRG24210320240704747
|
22/03/2024
|
Subrat Samir Biswas
|
1830009WL034145
|
Subrat Samir Biswas
|
00415
|
SBIN0013755
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241502789
|
|
MR SUBRAT SAMIR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULCHERA
|
MH-30-009-178-001/33
(KALINAGAR)
|
1830009000NRG24210320240704755
|
22/03/2024
|
PRATAP PARIMAL BHANJAN
|
1830009WL034145
|
PRATAP PARIMAL BHANJAN
|
00415
|
SBIN0013755
|
1815
|
1815
|
Rejected
|
24/04/2024
|
|
A115241505010
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8087
|
8087
|
|
|
|
|
|
|
|
|
67
|
MULCHERA
|
MH-30-009-001-002/13
(ADAPALLI (MAL))
|
1830009000NRG24220320240718077
|
22/03/2024
|
BAPU GANGARAM GONGALE
|
1830009WL034598
|
BAPU GANGARAM GONGALE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241502806
|
|
BAPU GANGARAM GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MULCHERA
|
MH-30-009-001-002/13
(ADAPALLI (MAL))
|
1830009000NRG24220320240718078
|
22/03/2024
|
VINA BAPU GONGALE
|
1830009WL034598
|
VINA BAPU GONGALE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241502807
|
|
VINA BAPU GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MULCHERA
|
MH-30-009-001-002/231
(ADAPALLI (MAL))
|
1830009000NRG24220320240718109
|
22/03/2024
|
Digambar Raoji Parchake
|
1830009WL034599
|
Digambar Raoji Parchake
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241502804
|
|
DIGAMBAR RAUJI PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MULCHERA
|
MH-30-009-001-002/231
(ADAPALLI (MAL))
|
1830009000NRG24220320240718110
|
22/03/2024
|
Mangala Digambar Parchake
|
1830009WL034599
|
Mangala Digambar Parchake
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115241502803
|
|
MANGALABAI DIGAMBAR PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MULCHERA
|
MH-30-009-001-002/268
(ADAPALLI (MAL))
|
1830009000NRG24220320240718080
|
22/03/2024
|
SUNIL REKCHAND WANKAR
|
1830009WL034598
|
SUNIL REKCHAND WANKAR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241502813
|
|
SUNIL REKCHAND WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MULCHERA
|
MH-30-009-001-002/268
(ADAPALLI (MAL))
|
1830009000NRG24220320240718081
|
22/03/2024
|
UJWALA SUNIL WANKAR
|
1830009WL034598
|
UJWALA SUNIL WANKAR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241502808
|
|
UJWALA SUNIL VANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MULCHERA
|
MH-30-009-001-002/283
(ADAPALLI (MAL))
|
1830009000NRG24220320240718082
|
22/03/2024
|
Dilip Laxman Upase
|
1830009WL034598
|
Dilip Laxman Upase
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115241502816
|
|
DILIP LAXMAN UPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MULCHERA
|
MH-30-009-001-002/283
(ADAPALLI (MAL))
|
1830009000NRG24220320240718083
|
22/03/2024
|
Gita Dilip Upase
|
1830009WL034598
|
Gita Dilip Upase
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115241502815
|
|
GITA DILIP UPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MULCHERA
|
MH-30-009-001-002/300
(ADAPALLI (MAL))
|
1830009000NRG24220320240718114
|
22/03/2024
|
Ravindra Shivram Neware
|
1830009WL034599
|
Ravindra Shivram Neware
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241502817
|
|
RAVINDRA SHIVRAM NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MULCHERA
|
MH-30-009-001-002/314
(ADAPALLI (MAL))
|
1830009000NRG24220320240718116
|
22/03/2024
|
Nirguna Santosh Porete
|
1830009WL034599
|
Nirguna Santosh Porete
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115241505006
|
|
NIRGUNA SANTOSH PORETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-001-002/370
(ADAPALLI (MAL))
|
1830009000NRG24220320240718086
|
22/03/2024
|
Bhimaji Gajanan Urade
|
1830009WL034598
|
Bhimaji Gajanan Urade
|
00540
|
BKID0WAINGB
|
1382
|
1382
|
Processed
|
25/04/2024
|
|
A115241502811
|
|
BHIMAJI GAJANAN URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MULCHERA
|
MH-30-009-001-002/376
(ADAPALLI (MAL))
|
1830009000NRG24220320240718117
|
22/03/2024
|
Vitthal Rama Pendor
|
1830009WL034599
|
Vitthal Rama Pendor
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115241502802
|
|
VITTHAL RAMAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MULCHERA
|
MH-30-009-001-002/55
(ADAPALLI (MAL))
|
1830009000NRG24220320240718087
|
22/03/2024
|
Kalidas Ukka Urade
|
1830009WL034598
|
Kalidas Ukka Urade
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241502814
|
|
KALIDAS UKKA URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-001-002/78
(ADAPALLI (MAL))
|
1830009000NRG24220320240718088
|
22/03/2024
|
WACHCHHALA DHUNICHAND CHANDEKAR
|
1830009WL034598
|
WACHCHHALA DHUNICHAND CHANDEKAR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
26/04/2024
|
|
A115241502812
|
|
VACHYALABAI DHUNICHAND CHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
MULCHERA
|
MH-30-009-001-002/87
(ADAPALLI (MAL))
|
1830009000NRG24220320240718090
|
22/03/2024
|
Kapildeo Ganpati Chandekar
|
1830009WL034598
|
Kapildeo Ganpati Chandekar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241502809
|
|
MR KAPILDEV GANPATI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MULCHERA
|
MH-30-009-001-002/87
(ADAPALLI (MAL))
|
1830009000NRG24220320240718091
|
22/03/2024
|
Kiran Kapildeo Chandekar
|
1830009WL034598
|
Kiran Kapildeo Chandekar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241502810
|
|
KIRAN KAPILDEV CHANDEKAR
|
BANK OF INDIA(508505)
|
|
83
|
MULCHERA
|
MH-30-009-051-001/155
(BOLEPALLI)
|
1830009000NRG24210320240704616
|
22/03/2024
|
Minko Rushi Mattami
|
1830009WL034137
|
Minko Rushi Mattami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241505007
|
|
MINKUBAI RUSHI MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MULCHERA
|
MH-30-009-051-001/155
(BOLEPALLI)
|
1830009000NRG24210320240704615
|
22/03/2024
|
Rushi Hurra Mattami
|
1830009WL034137
|
Rushi Hurra Mattami
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502791
|
|
RUSHI HURA MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-051-001/215
(BOLEPALLI)
|
1830009000NRG24210320240704620
|
22/03/2024
|
RAMESH RUSHI MATTAMI
|
1830009WL034137
|
RAMESH RUSHI MATTAMI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502798
|
|
RAMESH RUSHI MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-051-001/220
(BOLEPALLI)
|
1830009000NRG24210320240704633
|
22/03/2024
|
Kamal Biraju Timma
|
1830009WL034140
|
Kamal Biraju Timma
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241502792
|
|
KAMAL BIRJA TIMMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-178-001/115
(KALINAGAR)
|
1830009000NRG24210320240704713
|
22/03/2024
|
Bhanumati Ranjti Bachad
|
1830009WL034145
|
Bhanumati Ranjti Bachad
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241505009
|
|
M/s. Bhanumati Ranjit Bachhad
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MULCHERA
|
MH-30-009-178-001/115
(KALINAGAR)
|
1830009000NRG24210320240704712
|
22/03/2024
|
Ranjit Dijobar Bachad
|
1830009WL034145
|
Ranjit Dijobar Bachad
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241502805
|
|
RANJIT DIJOBAR BACHHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-178-001/130
(KALINAGAR)
|
1830009000NRG24210320240704717
|
22/03/2024
|
Manmohini Parimal Parmanik
|
1830009WL034145
|
Manmohini Parimal Parmanik
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Rejected
|
24/04/2024
|
|
A115241502793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MULCHERA
|
MH-30-009-178-001/131
(KALINAGAR)
|
1830009000NRG24210320240704718
|
22/03/2024
|
Samir Fraful Bhanjan
|
1830009WL034145
|
Samir Fraful Bhanjan
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241502796
|
|
SAMIR PRAFUL BHANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-178-001/150
(KALINAGAR)
|
1830009000NRG24210320240704721
|
22/03/2024
|
Niranjan Narayan Mandam
|
1830009WL034145
|
Niranjan Narayan Mandam
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241502801
|
|
NIRANJAN NARAYAN MANDAL, GANDHINAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-178-001/181
(KALINAGAR)
|
1830009000NRG24210320240704728
|
22/03/2024
|
Deepak Ajit Mandal
|
1830009WL034145
|
Deepak Ajit Mandal
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241502800
|
|
DIPAK AJIT MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MULCHERA
|
MH-30-009-178-001/224
(KALINAGAR)
|
1830009000NRG24210320240704741
|
22/03/2024
|
Malati Pavitra Mandal
|
1830009WL034145
|
Malati Pavitra Mandal
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241502795
|
|
M/s. Malati Pavitra Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MULCHERA
|
MH-30-009-178-001/23
(KALINAGAR)
|
1830009000NRG24210320240704745
|
22/03/2024
|
Manoranjan Narayan Mandal
|
1830009WL034145
|
Manoranjan Narayan Mandal
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241502794
|
|
MANORANJAN NARAYAN MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-178-001/26
(KALINAGAR)
|
1830009000NRG24210320240704751
|
22/03/2024
|
KALIDASI KIRON SARKAR
|
1830009WL034145
|
KALIDASI KIRON SARKAR
|
00540
|
BKID0WAINGB
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241502799
|
|
KALIDASI KIRAN SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-178-001/32
(KALINAGAR)
|
1830009000NRG24210320240704754
|
22/03/2024
|
PARUL BHAMACHARAN BHANJAN
|
1830009WL034145
|
PARUL BHAMACHARAN BHANJAN
|
00540
|
BKID0WAINGB
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241505008
|
|
PARUL BHAMACHARAN BHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MULCHERA
|
MH-30-009-178-001/54
(KALINAGAR)
|
1830009000NRG24210320240704757
|
22/03/2024
|
Shobha Baburam Mandal
|
1830009WL034145
|
Shobha Baburam Mandal
|
00540
|
BKID0WAINGB
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115241502797
|
|
SHOBHA BABURAM MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-437-006/603
(VIVEKANANDPUR)
|
1830009000NRG24220320240713723
|
22/03/2024
|
Sangita Yogesh Dandikwar
|
1830009WL034471
|
Sangita Yogesh Dandikwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241502818
|
|
SANGITA YOGESH DANDIKWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54685
|
54685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171340
|
171340
|
|
|
|
|
|
|
|