|
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-30-009-385-003/238
(SHANTIGRAM)
|
1830009000NRG24120620230143051
|
12/06/2023
|
BASANTI PRADIP HALDAR
|
1830009WL005653
|
BASANTI PRADIP HALDAR
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210815
|
|
Mrs. BASANTI PRADIP HALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-458-004/90
(WENGNUR)
|
1830009000NRG24120620230140599
|
12/06/2023
|
Rakesh Ramdas Dhurve
|
1830009WL005610
|
Rakesh Ramdas Dhurve
|
00051
|
MAHB0000629
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210794
|
|
Mr. RAKESH RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-140-002/146
(GOVINDPUR)
|
1830009000NRG24120620230140308
|
12/06/2023
|
Namita Nikhil Sikdar
|
1830009WL005595
|
Namita Nikhil Sikdar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210760
|
|
MRS NAMITA NIKHIL SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULCHERA
|
MH-30-009-140-002/228
(GOVINDPUR)
|
1830009000NRG24120620230140310
|
12/06/2023
|
Mira Dilip Sarkar
|
1830009WL005595
|
Mira Dilip Sarkar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210789
|
|
MIRA DILIP SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MULCHERA
|
MH-30-009-140-003/150
(GOVINDPUR)
|
1830009000NRG24120620230140323
|
12/06/2023
|
SUJAN ANIL MANDAL
|
1830009WL005599
|
SUJAN ANIL MANDAL
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210757
|
|
Mr. SUJAN ANIL MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-140-003/150
(GOVINDPUR)
|
1830009000NRG24120620230140324
|
12/06/2023
|
Supriya Sujan Mandal
|
1830009WL005599
|
Supriya Sujan Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210814
|
|
Mrs. SUPRIYA SUJAN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-140-003/185
(GOVINDPUR)
|
1830009000NRG24120620230140325
|
12/06/2023
|
MANOJIT AMAR MANDAL
|
1830009WL005599
|
MANOJIT AMAR MANDAL
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210816
|
|
Mr. MANOJIT AMAR MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-140-003/198
(GOVINDPUR)
|
1830009000NRG24120620230140327
|
12/06/2023
|
Anjana Sapan Dalli
|
1830009WL005599
|
Anjana Sapan Dalli
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210758
|
|
Mrs. AJANA SAPAN DHALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-140-003/198
(GOVINDPUR)
|
1830009000NRG24120620230140326
|
12/06/2023
|
Sapan Ganesh Dalli
|
1830009WL005599
|
Sapan Ganesh Dalli
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210763
|
|
Mr. SWAPAN GANESH DHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-140-003/212
(GOVINDPUR)
|
1830009000NRG24120620230140319
|
12/06/2023
|
ANITA PARESH BISWAS
|
1830009WL005597
|
ANITA PARESH BISWAS
|
00051
|
MAHB0001548
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230210761
|
|
Miss. PRIYA PARESH VISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-140-003/37
(GOVINDPUR)
|
1830009000NRG24120620230140314
|
12/06/2023
|
Malati Sanjeet Bairagi
|
1830009WL005596
|
Malati Sanjeet Bairagi
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210793
|
|
Mrs. MALATI SANJEET BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULCHERA
|
MH-30-009-140-003/37
(GOVINDPUR)
|
1830009000NRG24120620230140313
|
12/06/2023
|
Sanjit Vimal Bairagi
|
1830009WL005596
|
Sanjit Vimal Bairagi
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210770
|
|
Mr. SANJIT VIMAL BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULCHERA
|
MH-30-009-140-003/37
(GOVINDPUR)
|
1830009000NRG24120620230140312
|
12/06/2023
|
Sita Vimal Bairagi
|
1830009WL005596
|
Sita Vimal Bairagi
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210802
|
|
Mrs. RITA BIMAL BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULCHERA
|
MH-30-009-140-004/235
(GOVINDPUR)
|
1830009000NRG24120620230140282
|
12/06/2023
|
HIRAMAN SUKUMAR BISWAS
|
1830009WL005592
|
HIRAMAN SUKUMAR BISWAS
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210813
|
|
Mr. HIRAMAN SUKUMAR BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULCHERA
|
MH-30-009-437-002/123
(VIVEKANANDPUR)
|
1830009000NRG24120620230143117
|
12/06/2023
|
Rajkumar Kalichand Sarkar
|
1830009WL005659
|
Rajkumar Kalichand Sarkar
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210776
|
|
RAJKUMAR GANDHIRAJ SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-437-004/18
(VIVEKANANDPUR)
|
1830009000NRG24120620230139980
|
12/06/2023
|
Pradip Animesh Mandal
|
1830009WL005580
|
Pradip Animesh Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210791
|
|
Mr. PRADIP ANIMESH MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULCHERA
|
MH-30-009-437-004/23
(VIVEKANANDPUR)
|
1830009000NRG24120620230139981
|
12/06/2023
|
Sarsati Amal Mandal
|
1830009WL005580
|
Sarsati Amal Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210784
|
|
SARASWATI AMOL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-437-006/455
(VIVEKANANDPUR)
|
1830009000NRG24120620230139971
|
12/06/2023
|
Rina Bibhash Barman
|
1830009WL005579
|
Rina Bibhash Barman
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210780
|
|
MRS RINA BHIBASH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULCHERA
|
MH-30-009-437-006/55
(VIVEKANANDPUR)
|
1830009000NRG24120620230139972
|
12/06/2023
|
Kiran Rasmay Das
|
1830009WL005579
|
Kiran Rasmay Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210790
|
|
KIRAN RASMAY DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
20
|
MULCHERA
|
MH-30-009-140-002/225
(GOVINDPUR)
|
1830009000NRG24120620230140309
|
12/06/2023
|
Sunil Atul Vaktta
|
1830009WL005595
|
Sunil Atul Vaktta
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210708
|
|
Mr. SUNIL ATUL BHAKTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULCHERA
|
MH-30-009-140-003/150
(GOVINDPUR)
|
1830009000NRG24120620230140317
|
12/06/2023
|
ANIL SHARAT MANDAL
|
1830009WL005597
|
ANIL SHARAT MANDAL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210702
|
|
ANIL SARAT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-140-003/196
(GOVINDPUR)
|
1830009000NRG24120620230140311
|
12/06/2023
|
Mahadao Promat Mandal
|
1830009WL005596
|
Mahadao Promat Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210703
|
|
MAHADEV PRAMATH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-140-003/20
(GOVINDPUR)
|
1830009000NRG24120620230140318
|
12/06/2023
|
Avinash Sameer Sardar
|
1830009WL005597
|
Avinash Sameer Sardar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210712
|
|
MR AVINASH SAMIR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULCHERA
|
MH-30-009-140-003/230
(GOVINDPUR)
|
1830009000NRG24120620230140320
|
12/06/2023
|
Chanchala Jaydev Mandal
|
1830009WL005597
|
Chanchala Jaydev Mandal
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230210699
|
|
MRS CHANCHALA JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULCHERA
|
MH-30-009-242-001/101
(LAGAM)
|
1830009000NRG24120620230142748
|
12/06/2023
|
Kamalabai Devaji Madavi
|
1830009WL005645
|
Kamalabai Devaji Madavi
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
15/06/2023
|
|
A165230210777
|
|
KAMLA DEVAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-242-001/137
(LAGAM)
|
1830009000NRG24120620230142751
|
12/06/2023
|
Sainath Menthalu Madavi
|
1830009WL005645
|
Sainath Menthalu Madavi
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210723
|
|
SAINATH MENTHALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-242-001/140
(LAGAM)
|
1830009000NRG24120620230142753
|
12/06/2023
|
FAKIRA VARLU MADAVI
|
1830009WL005645
|
FAKIRA VARLU MADAVI
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210765
|
|
FAKIRA VARLU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-242-001/140
(LAGAM)
|
1830009000NRG24120620230142754
|
12/06/2023
|
Sindhu Fakira Madavi
|
1830009WL005645
|
Sindhu Fakira Madavi
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210795
|
|
SINDHU FAKIRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-242-001/147
(LAGAM)
|
1830009000NRG24120620230142755
|
12/06/2023
|
Laxman Vittu Atram
|
1830009WL005645
|
Laxman Vittu Atram
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
15/06/2023
|
|
A165230210811
|
|
LAXMAN VITHU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-242-001/147
(LAGAM)
|
1830009000NRG24120620230142756
|
12/06/2023
|
SUMAN LAXMAN ATRAM
|
1830009WL005645
|
SUMAN LAXMAN ATRAM
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
15/06/2023
|
|
A165230210766
|
|
SUMAN LAKSHMAN ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-242-001/159
(LAGAM)
|
1830009000NRG24120620230142758
|
12/06/2023
|
Kusum Shankar Madavi
|
1830009WL005645
|
Kusum Shankar Madavi
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
15/06/2023
|
|
A165230210768
|
|
KUSUM SHANKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-242-001/159
(LAGAM)
|
1830009000NRG24120620230142757
|
12/06/2023
|
Shankar Keshao Madavi
|
1830009WL005645
|
Shankar Keshao Madavi
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
15/06/2023
|
|
A165230210705
|
|
SHANKAR KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-242-001/171
(LAGAM)
|
1830009000NRG24120620230142759
|
12/06/2023
|
Sukaru Bhima Sidam
|
1830009WL005645
|
Sukaru Bhima Sidam
|
00114
|
GDCB0000001
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
A165230210718
|
|
SUKARU BHIMA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-242-001/198
(LAGAM)
|
1830009000NRG24120620230142760
|
12/06/2023
|
Rupesh Kavadu Sontakke
|
1830009WL005645
|
Rupesh Kavadu Sontakke
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
15/06/2023
|
|
A165230210735
|
|
RUPESH KAVADU SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-242-001/210
(LAGAM)
|
1830009000NRG24120620230142761
|
12/06/2023
|
VIJAY PATRU KODAPE
|
1830009WL005645
|
VIJAY PATRU KODAPE
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
15/06/2023
|
|
A165230210809
|
|
VIJAY PATRU KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-242-001/215
(LAGAM)
|
1830009000NRG24120620230142762
|
12/06/2023
|
Pushpa Diwakar Madavi
|
1830009WL005645
|
Pushpa Diwakar Madavi
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210746
|
|
PUSHPA DIVAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-242-001/240
(LAGAM)
|
1830009000NRG24120620230142763
|
12/06/2023
|
Vanshree Maroti Pendam
|
1830009WL005645
|
Vanshree Maroti Pendam
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
15/06/2023
|
|
A165230210767
|
|
VANSHREE MAROTI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-242-001/251
(LAGAM)
|
1830009000NRG24120620230142766
|
12/06/2023
|
Sunita Vijay Gedam
|
1830009WL005645
|
Sunita Vijay Gedam
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210796
|
|
SUNITA VIJAY GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-242-001/251
(LAGAM)
|
1830009000NRG24120620230142765
|
12/06/2023
|
Vijay Mahadev Gedam
|
1830009WL005645
|
Vijay Mahadev Gedam
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210734
|
|
VIJAY MAHADEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-242-001/272
(LAGAM)
|
1830009000NRG24120620230142767
|
12/06/2023
|
Vijay Hanmantu Madavi
|
1830009WL005645
|
Vijay Hanmantu Madavi
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
15/06/2023
|
|
A165230210806
|
|
VIJAY HANMANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-242-001/282
(LAGAM)
|
1830009000NRG24120620230142769
|
12/06/2023
|
Ramesh Yenka Madavi
|
1830009WL005645
|
Ramesh Yenka Madavi
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
15/06/2023
|
|
A165230210733
|
|
RAMESH YENKA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-242-001/309
(LAGAM)
|
1830009000NRG24120620230142771
|
12/06/2023
|
Pradip Keshav Gedam
|
1830009WL005645
|
Pradip Keshav Gedam
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210749
|
|
PRADIP KESHAV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-242-001/330
(LAGAM)
|
1830009000NRG24120620230142772
|
12/06/2023
|
Kirtimantrao Pochya Madavi
|
1830009WL005645
|
Kirtimantrao Pochya Madavi
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
15/06/2023
|
|
A165230210745
|
|
KIRTIMANTRAO POCHYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-242-001/347
(LAGAM)
|
1830009000NRG24120620230142774
|
12/06/2023
|
Janardhan Chandra Sidam
|
1830009WL005645
|
Janardhan Chandra Sidam
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
A165230210714
|
|
JANARDHAN CHANDRA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-242-001/4
(LAGAM)
|
1830009000NRG24120620230142776
|
12/06/2023
|
KALPANA VIJAY MADAVI
|
1830009WL005645
|
KALPANA VIJAY MADAVI
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210807
|
|
KALPANA VIJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-242-001/4
(LAGAM)
|
1830009000NRG24120620230142775
|
12/06/2023
|
Vijay Pulla Madavi
|
1830009WL005645
|
Vijay Pulla Madavi
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
A165230210717
|
|
VIJAY PULLA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
MULCHERA
|
MH-30-009-242-001/62
(LAGAM)
|
1830009000NRG24120620230142778
|
12/06/2023
|
DEVRAO MANGAJI SADAMEK
|
1830009WL005645
|
DEVRAO MANGAJI SADAMEK
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
15/06/2023
|
|
A165230210764
|
|
DEVARAV MANGA SADAMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-242-001/71
(LAGAM)
|
1830009000NRG24120620230142779
|
12/06/2023
|
Gopal Pulla Madavi
|
1830009WL005645
|
Gopal Pulla Madavi
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
15/06/2023
|
|
A165230210797
|
|
GOPAL PULLA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-242-001/72
(LAGAM)
|
1830009000NRG24120620230142782
|
12/06/2023
|
Shashikals Soma Madavi
|
1830009WL005645
|
Shashikals Soma Madavi
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
A165230210808
|
|
SHAHSIKALA SOMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-242-001/72
(LAGAM)
|
1830009000NRG24120620230142781
|
12/06/2023
|
Soma Chukka Madavi
|
1830009WL005645
|
Soma Chukka Madavi
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
A165230210716
|
|
SOMA CHUKKA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-242-001/82
(LAGAM)
|
1830009000NRG24120620230142785
|
12/06/2023
|
Kisan Govinda Atram
|
1830009WL005645
|
Kisan Govinda Atram
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
15/06/2023
|
|
A165230210771
|
|
KISAN GOVINDA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-242-001/82
(LAGAM)
|
1830009000NRG24120620230142784
|
12/06/2023
|
Mainabai Govinda Atram
|
1830009WL005645
|
Mainabai Govinda Atram
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
15/06/2023
|
|
A165230210744
|
|
MAINABAI GOVINDA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-385-003/100
(SHANTIGRAM)
|
1830009000NRG24120620230143007
|
12/06/2023
|
biraj vishwanath day
|
1830009WL005651
|
biraj vishwanath day
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210719
|
|
VIRAJ VISHWANATH DEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-385-003/107
(SHANTIGRAM)
|
1830009000NRG24120620230143063
|
12/06/2023
|
Arun Manmohan Ray
|
1830009WL005657
|
Arun Manmohan Ray
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210743
|
|
ARUN MANMOHAN RAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-385-003/109
(SHANTIGRAM)
|
1830009000NRG24120620230143057
|
12/06/2023
|
Mamta Mrinal Sarkar
|
1830009WL005655
|
Mamta Mrinal Sarkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210713
|
|
MRS MAMATA MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULCHERA
|
MH-30-009-385-003/121
(SHANTIGRAM)
|
1830009000NRG24120620230143008
|
12/06/2023
|
JOSANA DULAL DAS
|
1830009WL005651
|
JOSANA DULAL DAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210709
|
|
JOSANA DULAL DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-385-003/140
(SHANTIGRAM)
|
1830009000NRG24120620230143053
|
12/06/2023
|
Kamlesh Ratan Mazi
|
1830009WL005654
|
Kamlesh Ratan Mazi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210720
|
|
KAMLESH RATAN MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-385-003/140
(SHANTIGRAM)
|
1830009000NRG24120620230143064
|
12/06/2023
|
Ratan Rajni Mazi
|
1830009WL005657
|
Ratan Rajni Mazi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210727
|
|
RATAN RAJNI MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-385-003/142
(SHANTIGRAM)
|
1830009000NRG24120620230142877
|
12/06/2023
|
Pravin Kalipad Gain
|
1830009WL005647
|
Pravin Kalipad Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210726
|
|
Pravin Kalipad Gain
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MULCHERA
|
MH-30-009-385-003/144
(SHANTIGRAM)
|
1830009000NRG24120620230143054
|
12/06/2023
|
Dulal Subal Nath
|
1830009WL005654
|
Dulal Subal Nath
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210715
|
|
DULAL SUBAL NATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
MULCHERA
|
MH-30-009-385-003/146
(SHANTIGRAM)
|
1830009000NRG24120620230143005
|
12/06/2023
|
Pranb Mahendra Gain
|
1830009WL005650
|
Pranb Mahendra Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210722
|
|
MR PRANAB MAHENDRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MULCHERA
|
MH-30-009-385-003/172
(SHANTIGRAM)
|
1830009000NRG24120620230142878
|
12/06/2023
|
MANTOSH GOPAL BISHWAS
|
1830009WL005647
|
MANTOSH GOPAL BISHWAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210804
|
|
MANTOSH GOPAL BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-385-003/190
(SHANTIGRAM)
|
1830009000NRG24120620230143055
|
12/06/2023
|
Madhavi Bimal Banik
|
1830009WL005654
|
Madhavi Bimal Banik
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210803
|
|
MRS MADHAVI BIMAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULCHERA
|
MH-30-009-385-003/194
(SHANTIGRAM)
|
1830009000NRG24120620230143061
|
12/06/2023
|
RAJESH PULIN ADHIKARI
|
1830009WL005656
|
RAJESH PULIN ADHIKARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210805
|
|
RAJESH PULIN ADHIKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
MULCHERA
|
MH-30-009-385-003/196
(SHANTIGRAM)
|
1830009000NRG24120620230143003
|
12/06/2023
|
Mahendra Brajendra Mistri
|
1830009WL005649
|
Mahendra Brajendra Mistri
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210739
|
|
MAHENDRA BRAJENDRA MISTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
MULCHERA
|
MH-30-009-385-003/198
(SHANTIGRAM)
|
1830009000NRG24120620230143065
|
12/06/2023
|
Sushant Sukumar Bepari
|
1830009WL005657
|
Sushant Sukumar Bepari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210725
|
|
Mr. SUSHANT SUKUMAR BEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MULCHERA
|
MH-30-009-385-003/199
(SHANTIGRAM)
|
1830009000NRG24120620230143058
|
12/06/2023
|
Parimal Upendra Haldar
|
1830009WL005655
|
Parimal Upendra Haldar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210741
|
|
PARIMAL UPENDRA HALDHAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
MULCHERA
|
MH-30-009-385-003/199
(SHANTIGRAM)
|
1830009000NRG24120620230143059
|
12/06/2023
|
Pushpa Parimal Haldar
|
1830009WL005655
|
Pushpa Parimal Haldar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210742
|
|
PUSHPA PARIMAL HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MULCHERA
|
MH-30-009-385-003/227
(SHANTIGRAM)
|
1830009000NRG24120620230143062
|
12/06/2023
|
Purnima Manoj Bepari
|
1830009WL005656
|
Purnima Manoj Bepari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210738
|
|
PURNIMA MANOJ BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
MULCHERA
|
MH-30-009-385-003/235
(SHANTIGRAM)
|
1830009000NRG24120620230143004
|
12/06/2023
|
BINODINI BRAJEN MISTRI
|
1830009WL005649
|
BINODINI BRAJEN MISTRI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210798
|
|
MRS BINODINI BRAJEN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULCHERA
|
MH-30-009-385-003/269
(SHANTIGRAM)
|
1830009000NRG24120620230143060
|
12/06/2023
|
SUGANDHA SUSHIL BISHVAS
|
1830009WL005655
|
SUGANDHA SUSHIL BISHVAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210799
|
|
MRS SUGANDHA SUSHIL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULCHERA
|
MH-30-009-385-003/61
(SHANTIGRAM)
|
1830009000NRG24120620230143052
|
12/06/2023
|
DHANANJAY RATIKANT MANDAL
|
1830009WL005653
|
DHANANJAY RATIKANT MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210786
|
|
MR DHANANJAY RATIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MULCHERA
|
MH-30-009-385-003/62
(SHANTIGRAM)
|
1830009000NRG24120620230143066
|
12/06/2023
|
Anup Anant Bepari
|
1830009WL005657
|
Anup Anant Bepari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210736
|
|
ANUP ANANT BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
MULCHERA
|
MH-30-009-385-003/87
(SHANTIGRAM)
|
1830009000NRG24120620230143009
|
12/06/2023
|
SHYAMLI RAKHAL DAS
|
1830009WL005651
|
SHYAMLI RAKHAL DAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210810
|
|
SHYAMALI RAKHAL DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
MULCHERA
|
MH-30-009-385-003/97
(SHANTIGRAM)
|
1830009000NRG24120620230143006
|
12/06/2023
|
SUDHANSHU H VISHWAS
|
1830009WL005650
|
SUDHANSHU H VISHWAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210775
|
|
SUDHANSU HAREN BISHWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
MULCHERA
|
MH-30-009-437-002/621
(VIVEKANANDPUR)
|
1830009000NRG24120620230143118
|
12/06/2023
|
MANJU AKHIL BISWAS
|
1830009WL005660
|
MANJU AKHIL BISWAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210701
|
|
MANJU AKHIL BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-437-003/110
(VIVEKANANDPUR)
|
1830009000NRG24120620230143119
|
12/06/2023
|
Savita Debrato Kayal
|
1830009WL005660
|
Savita Debrato Kayal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210700
|
|
SAVITA DEBRATO KAYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG24120620230139976
|
12/06/2023
|
Charu Manoranjan Bala
|
1830009WL005580
|
Charu Manoranjan Bala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210704
|
|
CHARU MANORANJAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG24120620230139974
|
12/06/2023
|
NIMAI MANORANJAN BALA
|
1830009WL005580
|
NIMAI MANORANJAN BALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210706
|
|
NIMAI MANORANJAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG24120620230139977
|
12/06/2023
|
Nitish Manoranjan Bala
|
1830009WL005580
|
Nitish Manoranjan Bala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210697
|
|
NITISH MANORANJAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG24120620230139975
|
12/06/2023
|
Sadhana Nimai Bala
|
1830009WL005580
|
Sadhana Nimai Bala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210707
|
|
SADHANA NIMAI BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
MULCHERA
|
MH-30-009-437-004/33
(VIVEKANANDPUR)
|
1830009000NRG24120620230139982
|
12/06/2023
|
Mina Nikhil Mandal
|
1830009WL005580
|
Mina Nikhil Mandal
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210710
|
|
Mrs. Mina Nikhil Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MULCHERA
|
MH-30-009-437-006/58
(VIVEKANANDPUR)
|
1830009000NRG24120620230139973
|
12/06/2023
|
Kanika Santosh Adhikari
|
1830009WL005579
|
Kanika Santosh Adhikari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210698
|
|
Mrs. Kanika Santosh Adhikari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MULCHERA
|
MH-30-009-458-004/12
(WENGNUR)
|
1830009000NRG24120620230140596
|
12/06/2023
|
SAMRU KEJA KANDO
|
1830009WL005610
|
SAMRU KEJA KANDO
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210694
|
|
SAMARU KEJA KANDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-458-004/51
(WENGNUR)
|
1830009000NRG24120620230140598
|
12/06/2023
|
MANGESH RAMDAS DURVA
|
1830009WL005610
|
MANGESH RAMDAS DURVA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210695
|
|
Mr. MANGESH RAMDAS DURVA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MULCHERA
|
MH-30-009-461-003/16
(YELLA)
|
1830009000NRG24120620230143203
|
12/06/2023
|
Lalita Arjun Atram
|
1830009WL005664
|
Lalita Arjun Atram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210785
|
|
LALITA ARJUN ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
MULCHERA
|
MH-30-009-461-003/16
(YELLA)
|
1830009000NRG24120620230143204
|
12/06/2023
|
Sangeeta Sainath Atram
|
1830009WL005664
|
Sangeeta Sainath Atram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210788
|
|
SANGITA SAINATH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
MULCHERA
|
MH-30-009-461-003/163
(YELLA)
|
1830009000NRG24120620230143205
|
12/06/2023
|
DILIP BUDHA TEKAM
|
1830009WL005664
|
DILIP BUDHA TEKAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210740
|
|
DILIP BUDHA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
MULCHERA
|
MH-30-009-461-004/120
(YELLA)
|
1830009000NRG24120620230143210
|
12/06/2023
|
Lakshman Gholu Ramteke
|
1830009WL005666
|
Lakshman Gholu Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210769
|
|
LAXMAN GHALU RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
MULCHERA
|
MH-30-009-461-004/148
(YELLA)
|
1830009000NRG24120620230143508
|
12/06/2023
|
LAIJABAI KISAN RAMTEKE
|
1830009WL005670
|
LAIJABAI KISAN RAMTEKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210774
|
|
LAIJABAI KISAN RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
MULCHERA
|
MH-30-009-461-004/241
(YELLA)
|
1830009000NRG24120620230143509
|
12/06/2023
|
Mahendra Kisan Ramteke
|
1830009WL005670
|
Mahendra Kisan Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210724
|
|
MAHENDRA KISAN RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
MULCHERA
|
MH-30-009-461-004/241
(YELLA)
|
1830009000NRG24120620230143510
|
12/06/2023
|
Rupali Mahendra Ramteke
|
1830009WL005670
|
Rupali Mahendra Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210737
|
|
RUPALI MAHENDRA RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
MULCHERA
|
MH-30-009-461-004/251
(YELLA)
|
1830009000NRG24120620230143511
|
12/06/2023
|
Chotubhai Kisan Ramteke
|
1830009WL005670
|
Chotubhai Kisan Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210747
|
|
CHOTUBHAI KISAN RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
MULCHERA
|
MH-30-009-461-004/251
(YELLA)
|
1830009000NRG24120620230143512
|
12/06/2023
|
Shyamala Chotubhai Ramteke
|
1830009WL005670
|
Shyamala Chotubhai Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210748
|
|
SHYAMALA CHHOTUBHAI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MULCHERA
|
MH-30-009-461-004/259
(YELLA)
|
1830009000NRG24120620230143504
|
12/06/2023
|
Bandu Shankar Urade
|
1830009WL005669
|
Bandu Shankar Urade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210732
|
|
BANDU SHANKAR URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
MULCHERA
|
MH-30-009-461-004/277
(YELLA)
|
1830009000NRG24120620230143214
|
12/06/2023
|
MAHADEV GAJANAN PANEMWAR
|
1830009WL005667
|
MAHADEV GAJANAN PANEMWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210730
|
|
MAHADEV GAJANAN PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
MULCHERA
|
MH-30-009-461-004/277
(YELLA)
|
1830009000NRG24120620230143215
|
12/06/2023
|
NIROJA MAHADEV PANEMWAR
|
1830009WL005667
|
NIROJA MAHADEV PANEMWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210729
|
|
NIROJA MAHADEV PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
MULCHERA
|
MH-30-009-461-004/290
(YELLA)
|
1830009000NRG24120620230143506
|
12/06/2023
|
Babita Parmesh Panewar
|
1830009WL005669
|
Babita Parmesh Panewar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210731
|
|
BABITA PARMESH PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
MULCHERA
|
MH-30-009-461-004/290
(YELLA)
|
1830009000NRG24120620230143505
|
12/06/2023
|
Parmesh Lachma Panewar
|
1830009WL005669
|
Parmesh Lachma Panewar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210728
|
|
PARMESH LACHAMA PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
MULCHERA
|
MH-30-009-461-004/294
(YELLA)
|
1830009000NRG24120620230143211
|
12/06/2023
|
SANGITA ANANDRAO RAMTEKE
|
1830009WL005666
|
SANGITA ANANDRAO RAMTEKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210711
|
|
SANGITA ANANDRAO RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
MULCHERA
|
MH-30-009-461-004/47
(YELLA)
|
1830009000NRG24120620230143507
|
12/06/2023
|
Sankar Bondku Urade
|
1830009WL005669
|
Sankar Bondku Urade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210721
|
|
SHANKAR BODKU URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
MULCHERA
|
MH-30-009-461-004/84
(YELLA)
|
1830009000NRG24120620230143213
|
12/06/2023
|
Gayabai Girama Ramteke
|
1830009WL005666
|
Gayabai Girama Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210779
|
|
GAYABAI GIRAMA RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
MULCHERA
|
MH-30-009-461-004/84
(YELLA)
|
1830009000NRG24120620230143212
|
12/06/2023
|
Girama Ghonu Ramteke
|
1830009WL005666
|
Girama Ghonu Ramteke
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210778
|
|
GIRMA GHOLU RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140222
|
140222
|
|
|
|
|
|
|
|
|
104
|
MULCHERA
|
MH-30-009-385-003/109
(SHANTIGRAM)
|
1830009000NRG24120620230143056
|
12/06/2023
|
Mrunal Mukatesh Sarkar
|
1830009WL005655
|
Mrunal Mukatesh Sarkar
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210800
|
|
MR MRINAL MUKTESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
105
|
MULCHERA
|
MH-30-009-140-003/28
(GOVINDPUR)
|
1830009000NRG24120620230140321
|
12/06/2023
|
MANOJ MANISHANKAR MANDAL
|
1830009WL005598
|
MANOJ MANISHANKAR MANDAL
|
00415
|
SBIN0016444
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230210792
|
|
MR MANOJ MANISHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
106
|
MULCHERA
|
MH-30-009-140-001/29
(GOVINDPUR)
|
1830009000NRG24120620230140306
|
12/06/2023
|
Gopal Bhagirath Das
|
1830009WL005594
|
Gopal Bhagirath Das
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210750
|
|
Mr. GOPAL BHAGIRATH DAS
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULCHERA
|
MH-30-009-140-002/136
(GOVINDPUR)
|
1830009000NRG24120620230140315
|
12/06/2023
|
Harichand Jiten Haldar
|
1830009WL005597
|
Harichand Jiten Haldar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210751
|
|
HARICHAND JITEN HALDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MULCHERA
|
MH-30-009-140-002/146
(GOVINDPUR)
|
1830009000NRG24120620230140307
|
12/06/2023
|
Nikhil Nirmal Sikadar
|
1830009WL005595
|
Nikhil Nirmal Sikadar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210762
|
|
NIKHIL NIRMAL SIKDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MULCHERA
|
MH-30-009-140-002/169
(GOVINDPUR)
|
1830009000NRG24120620230140316
|
12/06/2023
|
Basanti Mahanand Mandal
|
1830009WL005597
|
Basanti Mahanand Mandal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230210759
|
|
BASANTI MAHANAND MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MULCHERA
|
MH-30-009-140-003/10
(GOVINDPUR)
|
1830009000NRG24120620230140322
|
12/06/2023
|
Sukhadev Dipak Dali
|
1830009WL005599
|
Sukhadev Dipak Dali
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210752
|
|
SUKHDEV DIPAK DHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MULCHERA
|
MH-30-009-140-003/229
(GOVINDPUR)
|
1830009000NRG24120620230140328
|
12/06/2023
|
Shyamal Haran Mandal
|
1830009WL005599
|
Shyamal Haran Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210772
|
|
SHYAMAL HARAN MANDL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MULCHERA
|
MH-30-009-140-004/172
(GOVINDPUR)
|
1830009000NRG24120620230140131
|
12/06/2023
|
Sankar Wisnupad Gain
|
1830009WL005590
|
Sankar Wisnupad Gain
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210773
|
|
Mr. SHANKAR SHYAMAL GAIN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MULCHERA
|
MH-30-009-140-004/235
(GOVINDPUR)
|
1830009000NRG24120620230140281
|
12/06/2023
|
Anjali Sukumar Biswas
|
1830009WL005592
|
Anjali Sukumar Biswas
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210812
|
|
ANJALI SUKUMAR VISHWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
MULCHERA
|
MH-30-009-140-004/92
(GOVINDPUR)
|
1830009000NRG24120620230140132
|
12/06/2023
|
Amar Pulin Mandal
|
1830009WL005590
|
Amar Pulin Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210756
|
|
AMAR PULIN MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MULCHERA
|
MH-30-009-437-004/18
(VIVEKANANDPUR)
|
1830009000NRG24120620230139978
|
12/06/2023
|
Animesh Mangal Mandal
|
1830009WL005580
|
Animesh Mangal Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210753
|
|
ANIMESH MANGAL MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MULCHERA
|
MH-30-009-437-004/18
(VIVEKANANDPUR)
|
1830009000NRG24120620230139979
|
12/06/2023
|
Suchitra Animesh Mandal
|
1830009WL005580
|
Suchitra Animesh Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210754
|
|
SUCHITRA NIMESH MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MULCHERA
|
MH-30-009-437-004/33
(VIVEKANANDPUR)
|
1830009000NRG24120620230139983
|
12/06/2023
|
Shubhendu Nikhil Mandal
|
1830009WL005580
|
Shubhendu Nikhil Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210755
|
|
SHUBHENDU NIKHIL MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MULCHERA
|
MH-30-009-437-006/148
(VIVEKANANDPUR)
|
1830009000NRG24120620230140020
|
12/06/2023
|
Mrutyunjay Rushikesh Wadali
|
1830009WL005583
|
Mrutyunjay Rushikesh Wadali
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
A165230210787
|
|
MRUTUNJAY RISHIKESH BAVALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
MULCHERA
|
MH-30-009-437-006/415
(VIVEKANANDPUR)
|
1830009000NRG24120620230139970
|
12/06/2023
|
Sangita Ajit Bepari
|
1830009WL005579
|
Sangita Ajit Bepari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210801
|
|
SANGITA AJIT BEPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MULCHERA
|
MH-30-009-458-004/72
(WENGNUR)
|
1830009000NRG24120620230140593
|
12/06/2023
|
Gita Sanaku Atala
|
1830009WL005609
|
Gita Sanaku Atala
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210781
|
|
GITABAI SANKU ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MULCHERA
|
MH-30-009-458-004/76
(WENGNUR)
|
1830009000NRG24120620230140595
|
12/06/2023
|
Nilam Sukra Khajur
|
1830009WL005609
|
Nilam Sukra Khajur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210782
|
|
NILIM SUKRA KUJUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MULCHERA
|
MH-30-009-458-004/76
(WENGNUR)
|
1830009000NRG24120620230140594
|
12/06/2023
|
Sukra Lolu Khujur
|
1830009WL005609
|
Sukra Lolu Khujur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230210783
|
|
SUKRA LALU KUJUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
123
|
MULCHERA
|
MH-30-009-461-003/16
(YELLA)
|
1830009000NRG24120620230143202
|
12/06/2023
|
Arjun Ramchandra Atram
|
1830009WL005664
|
Arjun Ramchandra Atram
|
00688
|
FINO0009001
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230210696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207550
|
207550
|
|
|
|
|
|
|
|