|
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-30-009-385-001/47
(SHANTIGRAM)
|
1830009000NRG24140620230154106
|
14/06/2023
|
DIPANKAR DHIREN JODDAR
|
1830009WL005947
|
DIPANKAR DHIREN JODDAR
|
00051
|
MAHB0000272
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230136699
|
|
Mr. Dipankar Dhiren Joddar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24140620230155107
|
14/06/2023
|
Vishwanath Bimal Banik
|
1830009WL005991
|
Vishwanath Bimal Banik
|
00051
|
MAHB0001548
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230136698
|
|
VISHWANATH BIMAL BANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULCHERA
|
MH-30-009-437-005/154
(VIVEKANANDPUR)
|
1830009000NRG24140620230155109
|
14/06/2023
|
Sangita Pankaj Mistri
|
1830009WL005991
|
Sangita Pankaj Mistri
|
00051
|
MAHB0001548
|
1413
|
1413
|
Processed
|
17/06/2023
|
|
A167230136621
|
|
SANGITA PANKAJ MISTRY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
4
|
MULCHERA
|
MH-30-009-385-001/103
(SHANTIGRAM)
|
1830009000NRG24140620230154076
|
14/06/2023
|
Manoj Madhu Kaviraj
|
1830009WL005947
|
Manoj Madhu Kaviraj
|
00114
|
GDCB0000001
|
1789
|
1789
|
Processed
|
17/06/2023
|
|
A167230136647
|
|
MANOJ MADHU KAVIRAJ
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-385-001/105
(SHANTIGRAM)
|
1830009000NRG24140620230154078
|
14/06/2023
|
Shankari Shyamapad Bain
|
1830009WL005947
|
Shankari Shyamapad Bain
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
17/06/2023
|
|
A167230136666
|
|
SHANKARI AHYAM BAIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-385-001/105
(SHANTIGRAM)
|
1830009000NRG24140620230154077
|
14/06/2023
|
Shyam Sukchand Bain
|
1830009WL005947
|
Shyam Sukchand Bain
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
17/06/2023
|
|
A167230136642
|
|
SHYAM SUKHACHAND BAIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-385-001/108
(SHANTIGRAM)
|
1830009000NRG24140620230154080
|
14/06/2023
|
Duli Gopal Maji
|
1830009WL005947
|
Duli Gopal Maji
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136674
|
|
DULI GOPAL MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-385-001/108
(SHANTIGRAM)
|
1830009000NRG24140620230154079
|
14/06/2023
|
Gopal Girim Mazi
|
1830009WL005947
|
Gopal Girim Mazi
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136629
|
|
GOPAL GIRIM MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-385-001/120
(SHANTIGRAM)
|
1830009000NRG24140620230154082
|
14/06/2023
|
Prasanjit Subhendu Mitra
|
1830009WL005947
|
Prasanjit Subhendu Mitra
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136651
|
|
MR PRASANJIT SUBHENDU MITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULCHERA
|
MH-30-009-385-001/120
(SHANTIGRAM)
|
1830009000NRG24140620230154081
|
14/06/2023
|
Sarma Subendra Mitra
|
1830009WL005947
|
Sarma Subendra Mitra
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136664
|
|
SARAMA SUBENDU MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-385-001/127
(SHANTIGRAM)
|
1830009000NRG24140620230154059
|
14/06/2023
|
Niranjan Manoranjan Maji
|
1830009WL005946
|
Niranjan Manoranjan Maji
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
17/06/2023
|
|
A167230136707
|
|
NIRANJAN MANORANJAN MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-385-001/128
(SHANTIGRAM)
|
1830009000NRG24140620230154060
|
14/06/2023
|
Nikhil Kalicharan Bepari
|
1830009WL005946
|
Nikhil Kalicharan Bepari
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
17/06/2023
|
|
A167230136712
|
|
NIKHIL KALICHARAN BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-385-001/128
(SHANTIGRAM)
|
1830009000NRG24140620230154061
|
14/06/2023
|
Shila Nikhil Bepari
|
1830009WL005946
|
Shila Nikhil Bepari
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
17/06/2023
|
|
A167230136656
|
|
SHILA NIKHIL BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-385-001/140
(SHANTIGRAM)
|
1830009000NRG24140620230154084
|
14/06/2023
|
Lavanya Sukumar Sarkar
|
1830009WL005947
|
Lavanya Sukumar Sarkar
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
17/06/2023
|
|
A167230136681
|
|
MRS LAVNYA SUKUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULCHERA
|
MH-30-009-385-001/140
(SHANTIGRAM)
|
1830009000NRG24140620230154085
|
14/06/2023
|
Subrat Sukumar Sarkar
|
1830009WL005947
|
Subrat Sukumar Sarkar
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
17/06/2023
|
|
A167230136705
|
|
SUBRAT SUKUMAR SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-385-001/140
(SHANTIGRAM)
|
1830009000NRG24140620230154083
|
14/06/2023
|
Sukumar Sanatan Sarkar
|
1830009WL005947
|
Sukumar Sanatan Sarkar
|
00114
|
GDCB0000001
|
1757
|
1757
|
Processed
|
17/06/2023
|
|
A167230136632
|
|
SUKUMAR SANATAN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-385-001/159
(SHANTIGRAM)
|
1830009000NRG24140620230154086
|
14/06/2023
|
Basant Brajendra sikdar
|
1830009WL005947
|
Basant Brajendra sikdar
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
17/06/2023
|
|
A167230136706
|
|
BASANT BRAJENDRA SIKDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-001/16
(SHANTIGRAM)
|
1830009000NRG24140620230154087
|
14/06/2023
|
Hiralal Upen Mandal
|
1830009WL005947
|
Hiralal Upen Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136710
|
|
HIRALAL UPEN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-001/16
(SHANTIGRAM)
|
1830009000NRG24140620230154089
|
14/06/2023
|
Kishor Hiralal Mandal
|
1830009WL005947
|
Kishor Hiralal Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136711
|
|
KISHOR HIRALAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-385-001/16
(SHANTIGRAM)
|
1830009000NRG24140620230154088
|
14/06/2023
|
Shila Hiralal Mandal
|
1830009WL005947
|
Shila Hiralal Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136653
|
|
SHILA HIRALAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-385-001/167
(SHANTIGRAM)
|
1830009000NRG24140620230154090
|
14/06/2023
|
Suresh Satish Mandal
|
1830009WL005947
|
Suresh Satish Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136638
|
|
SURESH SATISH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-385-001/168
(SHANTIGRAM)
|
1830009000NRG24140620230154063
|
14/06/2023
|
Arvind Narayan Joddar
|
1830009WL005946
|
Arvind Narayan Joddar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230136708
|
|
ARVIND NARAYAN JODDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-385-001/168
(SHANTIGRAM)
|
1830009000NRG24140620230154062
|
14/06/2023
|
Mamta Arvind Joddar
|
1830009WL005946
|
Mamta Arvind Joddar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230136659
|
|
MAMATA ARVIND JODDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-385-001/170
(SHANTIGRAM)
|
1830009000NRG24140620230154091
|
14/06/2023
|
Baban Durgapad Sarkar
|
1830009WL005947
|
Baban Durgapad Sarkar
|
00114
|
GDCB0000001
|
1709
|
1709
|
Processed
|
17/06/2023
|
|
A167230136630
|
|
BABAN DRGAPATH SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-385-001/170
(SHANTIGRAM)
|
1830009000NRG24140620230154092
|
14/06/2023
|
Sujata Baban Sarkar
|
1830009WL005947
|
Sujata Baban Sarkar
|
00114
|
GDCB0000001
|
1709
|
1709
|
Processed
|
17/06/2023
|
|
A167230136654
|
|
SUJATA BABAN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-385-001/172
(SHANTIGRAM)
|
1830009000NRG24140620230154093
|
14/06/2023
|
Gokul Amal Nath
|
1830009WL005947
|
Gokul Amal Nath
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
17/06/2023
|
|
A167230136635
|
|
GOKUL AMAL NATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-385-001/180
(SHANTIGRAM)
|
1830009000NRG24140620230154065
|
14/06/2023
|
Shamar Satish Mandal
|
1830009WL005946
|
Shamar Satish Mandal
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
17/06/2023
|
|
A167230136631
|
|
SAMAR SATISH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-385-001/180
(SHANTIGRAM)
|
1830009000NRG24140620230154064
|
14/06/2023
|
Shefali Shamar Mandal
|
1830009WL005946
|
Shefali Shamar Mandal
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
17/06/2023
|
|
A167230136657
|
|
SHEFALI SAMAR MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-385-001/198
(SHANTIGRAM)
|
1830009000NRG24140620230154094
|
14/06/2023
|
BISHVAJIT CHITTARANJAN SARKAR
|
1830009WL005947
|
BISHVAJIT CHITTARANJAN SARKAR
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
17/06/2023
|
|
A167230136646
|
|
BISHWAJIT CHITTARANJAN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-385-001/198
(SHANTIGRAM)
|
1830009000NRG24140620230154095
|
14/06/2023
|
RINA BISHVAJIT SARKAR
|
1830009WL005947
|
RINA BISHVAJIT SARKAR
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
17/06/2023
|
|
A167230136673
|
|
RINA VISHVJIT SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-385-001/223
(SHANTIGRAM)
|
1830009000NRG24140620230154066
|
14/06/2023
|
madhusudhan suren paramanya
|
1830009WL005946
|
madhusudhan suren paramanya
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230136649
|
|
MADHUSUDHAN SUREN PARAMANYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-385-001/231
(SHANTIGRAM)
|
1830009000NRG24140620230154096
|
14/06/2023
|
SHVETANGINI TAPAN DATTA
|
1830009WL005947
|
SHVETANGINI TAPAN DATTA
|
00114
|
GDCB0000001
|
1753
|
1753
|
Processed
|
17/06/2023
|
|
A167230136662
|
|
SWETANGINI TAPAN DATTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-385-001/24
(SHANTIGRAM)
|
1830009000NRG24140620230154067
|
14/06/2023
|
Nilima Vikas Mandal
|
1830009WL005946
|
Nilima Vikas Mandal
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230136665
|
|
NILIMA VIKAS MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-385-001/264
(SHANTIGRAM)
|
1830009000NRG24140620230154097
|
14/06/2023
|
KRUSHNA JAGADISH BAIRAGI
|
1830009WL005947
|
KRUSHNA JAGADISH BAIRAGI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136633
|
|
KRISHNA JAGDISH BAIRAGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-385-001/265
(SHANTIGRAM)
|
1830009000NRG24140620230154098
|
14/06/2023
|
SUBENDU SUKUMAR MITRA
|
1830009WL005947
|
SUBENDU SUKUMAR MITRA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136640
|
|
SUVENDU SUKUMAR MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-385-001/277
(SHANTIGRAM)
|
1830009000NRG24140620230154099
|
14/06/2023
|
RANJITA PRATAP BISWAS
|
1830009WL005947
|
RANJITA PRATAP BISWAS
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
17/06/2023
|
|
A167230136675
|
|
MISS RANJITA SHANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULCHERA
|
MH-30-009-385-001/28
(SHANTIGRAM)
|
1830009000NRG24140620230154100
|
14/06/2023
|
Shikha Krishna Bairagi
|
1830009WL005947
|
Shikha Krishna Bairagi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136671
|
|
Mrs. SHIKHA KRISHNA BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MULCHERA
|
MH-30-009-385-001/4
(SHANTIGRAM)
|
1830009000NRG24140620230154101
|
14/06/2023
|
Shikha Rakesh Biswas
|
1830009WL005947
|
Shikha Rakesh Biswas
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
17/06/2023
|
|
A167230136660
|
|
SHIKHA RAKESH BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MULCHERA
|
MH-30-009-385-001/44
(SHANTIGRAM)
|
1830009000NRG24140620230154103
|
14/06/2023
|
Kartik Sukant Sarkar
|
1830009WL005947
|
Kartik Sukant Sarkar
|
00114
|
GDCB0000001
|
1753
|
1753
|
Processed
|
17/06/2023
|
|
A167230136634
|
|
KARTIK SUKANT SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-385-001/44
(SHANTIGRAM)
|
1830009000NRG24140620230154102
|
14/06/2023
|
Laxmi Sukant Sarkar
|
1830009WL005947
|
Laxmi Sukant Sarkar
|
00114
|
GDCB0000001
|
1753
|
1753
|
Processed
|
17/06/2023
|
|
A167230136663
|
|
LAXMI SUKANT SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-385-001/44
(SHANTIGRAM)
|
1830009000NRG24140620230154104
|
14/06/2023
|
Mithun Sukant Sarkar
|
1830009WL005947
|
Mithun Sukant Sarkar
|
00114
|
GDCB0000001
|
1753
|
1753
|
Processed
|
17/06/2023
|
|
A167230136641
|
|
MITHUN SUKANT SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-385-001/47
(SHANTIGRAM)
|
1830009000NRG24140620230154105
|
14/06/2023
|
Shanti Dhiren Jodaar
|
1830009WL005947
|
Shanti Dhiren Jodaar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230136658
|
|
SHANTI DHIREN JODDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-385-001/51
(SHANTIGRAM)
|
1830009000NRG24140620230154107
|
14/06/2023
|
Bhavtosh Santosh Devnath
|
1830009WL005947
|
Bhavtosh Santosh Devnath
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
17/06/2023
|
|
A167230136682
|
|
BHAVATOSH SANTOSH DEVNATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-385-001/51
(SHANTIGRAM)
|
1830009000NRG24140620230154108
|
14/06/2023
|
NARAYAN SANTOSH DEVNATH
|
1830009WL005947
|
NARAYAN SANTOSH DEVNATH
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
17/06/2023
|
|
A167230136709
|
|
NARAYAN SANTOSH DEVNATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-385-001/52
(SHANTIGRAM)
|
1830009000NRG24140620230154109
|
14/06/2023
|
shobha shankar kaviraj
|
1830009WL005947
|
shobha shankar kaviraj
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
17/06/2023
|
|
A167230136672
|
|
SHOBHA SHANKAR KAVIRAJ
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-385-001/64
(SHANTIGRAM)
|
1830009000NRG24140620230154069
|
14/06/2023
|
Jaynt Dipak Bishvas
|
1830009WL005946
|
Jaynt Dipak Bishvas
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230136648
|
|
MR JAYANT DIPAK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULCHERA
|
MH-30-009-385-001/64
(SHANTIGRAM)
|
1830009000NRG24140620230154068
|
14/06/2023
|
Suchitra Dipak Bishwas
|
1830009WL005946
|
Suchitra Dipak Bishwas
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230136655
|
|
SUCHITRA DIPAK BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-385-001/69
(SHANTIGRAM)
|
1830009000NRG24140620230154071
|
14/06/2023
|
Chaya Vasant Mandal
|
1830009WL005946
|
Chaya Vasant Mandal
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
17/06/2023
|
|
A167230136667
|
|
CHAYA VASANT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-385-001/69
(SHANTIGRAM)
|
1830009000NRG24140620230154070
|
14/06/2023
|
Vasant Vinod Mandal
|
1830009WL005946
|
Vasant Vinod Mandal
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
17/06/2023
|
|
A167230136643
|
|
VASANT VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-385-001/7
(SHANTIGRAM)
|
1830009000NRG24140620230154111
|
14/06/2023
|
Seema Vikas Mukharji
|
1830009WL005947
|
Seema Vikas Mukharji
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
17/06/2023
|
|
A167230136628
|
|
MISS SEEMA VIKAS MUKHARJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MULCHERA
|
MH-30-009-385-001/7
(SHANTIGRAM)
|
1830009000NRG24140620230154110
|
14/06/2023
|
Vikas Devendra Mukharji
|
1830009WL005947
|
Vikas Devendra Mukharji
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
17/06/2023
|
|
A167230136679
|
|
VIKAS DEVENDRANATH MUKHARJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MULCHERA
|
MH-30-009-385-001/82
(SHANTIGRAM)
|
1830009000NRG24140620230154072
|
14/06/2023
|
Manoj Khirod Biswas
|
1830009WL005946
|
Manoj Khirod Biswas
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230136637
|
|
MANOJ KHIROD BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-385-001/86
(SHANTIGRAM)
|
1830009000NRG24140620230154112
|
14/06/2023
|
Ashok Vinod Mandal
|
1830009WL005947
|
Ashok Vinod Mandal
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
17/06/2023
|
|
A167230136645
|
|
ASHOK VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-385-001/89
(SHANTIGRAM)
|
1830009000NRG24140620230154114
|
14/06/2023
|
Vimala Vinay Mandal
|
1830009WL005947
|
Vimala Vinay Mandal
|
00114
|
GDCB0000001
|
1744
|
1744
|
Processed
|
17/06/2023
|
|
A167230136676
|
|
BIMALA VINAY MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-385-001/89
(SHANTIGRAM)
|
1830009000NRG24140620230154113
|
14/06/2023
|
Vinay Vishnupad Mandal
|
1830009WL005947
|
Vinay Vishnupad Mandal
|
00114
|
GDCB0000001
|
1744
|
1744
|
Processed
|
17/06/2023
|
|
A167230136683
|
|
VINAY BISHNUPAD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-385-001/90
(SHANTIGRAM)
|
1830009000NRG24140620230154073
|
14/06/2023
|
Biplab Prashant Biswas
|
1830009WL005946
|
Biplab Prashant Biswas
|
00114
|
GDCB0000001
|
1715
|
1715
|
Processed
|
17/06/2023
|
|
A167230136636
|
|
BIPLAB PRASHANT BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-385-001/91
(SHANTIGRAM)
|
1830009000NRG24140620230154074
|
14/06/2023
|
Birchi Nitai Mal
|
1830009WL005946
|
Birchi Nitai Mal
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230136639
|
|
BINCHI NITAI MAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-385-001/91
(SHANTIGRAM)
|
1830009000NRG24140620230154075
|
14/06/2023
|
Sapana Brinchi Mal
|
1830009WL005946
|
Sapana Brinchi Mal
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230136661
|
|
SAPANA BRINCHI MAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-385-003/124
(SHANTIGRAM)
|
1830009000NRG24140620230153095
|
14/06/2023
|
pavitr upanad samajdar
|
1830009WL005919
|
pavitr upanad samajdar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230136677
|
|
MR PAVITRA UPENDRA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24140620230153096
|
14/06/2023
|
ANIMESH ARJUN SARKAR
|
1830009WL005919
|
ANIMESH ARJUN SARKAR
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230136644
|
|
ANIBESH ARJUN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24140620230153097
|
14/06/2023
|
Dipali Aniwesh Sarkar
|
1830009WL005919
|
Dipali Aniwesh Sarkar
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230136704
|
|
DIPALI ANIVESH SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-385-003/16
(SHANTIGRAM)
|
1830009000NRG24140620230153098
|
14/06/2023
|
Kumodini Goutam Biswas
|
1830009WL005919
|
Kumodini Goutam Biswas
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
17/06/2023
|
|
A167230136668
|
|
KUMODINI GAUTAM BISHWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-385-003/231
(SHANTIGRAM)
|
1830009000NRG24140620230153100
|
14/06/2023
|
AMELA DEVDAS GAIN
|
1830009WL005919
|
AMELA DEVDAS GAIN
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
17/06/2023
|
|
A167230136670
|
|
MRS AMELA DEVDAS GAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULCHERA
|
MH-30-009-385-003/231
(SHANTIGRAM)
|
1830009000NRG24140620230153099
|
14/06/2023
|
DEVDAS DURGAPAD GAIN
|
1830009WL005919
|
DEVDAS DURGAPAD GAIN
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
17/06/2023
|
|
A167230136650
|
|
DEVDAS DURGAPAD GAIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24140620230153101
|
14/06/2023
|
KALIDAS PRIYANATH MANDAL
|
1830009WL005919
|
KALIDAS PRIYANATH MANDAL
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
17/06/2023
|
|
A167230136626
|
|
KALIDAS PRIYNATH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24140620230153103
|
14/06/2023
|
KAMLESH KALIDAS MANDAL
|
1830009WL005919
|
KAMLESH KALIDAS MANDAL
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
17/06/2023
|
|
A167230136652
|
|
KAMALESH KALIDAS MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
MULCHERA
|
MH-30-009-385-003/290
(SHANTIGRAM)
|
1830009000NRG24140620230153105
|
14/06/2023
|
ANIMA BALDEV CHINTAPATRA
|
1830009WL005919
|
ANIMA BALDEV CHINTAPATRA
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
17/06/2023
|
|
A167230136669
|
|
ANIMA BALDEV CHINTAPATRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
MULCHERA
|
MH-30-009-385-003/290
(SHANTIGRAM)
|
1830009000NRG24140620230153104
|
14/06/2023
|
BALDEV SASHODHAR CHINTAPATRA
|
1830009WL005919
|
BALDEV SASHODHAR CHINTAPATRA
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
17/06/2023
|
|
A167230136627
|
|
BALDEV SASHODHAR CHINTAPATRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
MULCHERA
|
MH-30-009-385-003/57
(SHANTIGRAM)
|
1830009000NRG24140620230153106
|
14/06/2023
|
ARUN ABANI SARKAR
|
1830009WL005919
|
ARUN ABANI SARKAR
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
17/06/2023
|
|
A167230136678
|
|
ARUN ABANI SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
MULCHERA
|
MH-30-009-385-003/57
(SHANTIGRAM)
|
1830009000NRG24140620230153107
|
14/06/2023
|
NAMITA ARUN SARKASR
|
1830009WL005919
|
NAMITA ARUN SARKASR
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
17/06/2023
|
|
A167230136680
|
|
NAMITA ARUN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
MULCHERA
|
MH-30-009-437-006/478
(VIVEKANANDPUR)
|
1830009000NRG24140620230155654
|
14/06/2023
|
KANNAN DHIREN MUDHA
|
1830009WL006013
|
KANNAN DHIREN MUDHA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136623
|
|
KAKNAN DHIREN MUDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
MULCHERA
|
MH-30-009-437-006/478
(VIVEKANANDPUR)
|
1830009000NRG24140620230155655
|
14/06/2023
|
VIPUL DHIREN MURDHA
|
1830009WL006013
|
VIPUL DHIREN MURDHA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136622
|
|
BIPUL DHIREN MRIDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
MULCHERA
|
MH-30-009-437-006/495
(VIVEKANANDPUR)
|
1830009000NRG24140620230155631
|
14/06/2023
|
ANITA PARIMAL MANDAL
|
1830009WL006009
|
ANITA PARIMAL MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136625
|
|
ANITA PARIMAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
MULCHERA
|
MH-30-009-437-006/572
(VIVEKANANDPUR)
|
1830009000NRG24140620230155633
|
14/06/2023
|
Sushil Mahendra Mistri
|
1830009WL006009
|
Sushil Mahendra Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136624
|
|
Mr. SHASHIL MAHENDRANATH MISTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120794
|
120794
|
|
|
|
|
|
|
|
|
75
|
MULCHERA
|
MH-30-009-437-005/154
(VIVEKANANDPUR)
|
1830009000NRG24140620230155108
|
14/06/2023
|
Pankaj Maten Mistri
|
1830009WL005991
|
Pankaj Maten Mistri
|
00415
|
SBIN0001941
|
1413
|
1413
|
Processed
|
17/06/2023
|
|
A167230136684
|
|
MR PANKAJ SATEN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
76
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24140620230155106
|
14/06/2023
|
VINOD VIMAL BANIK
|
1830009WL005991
|
VINOD VIMAL BANIK
|
00415
|
SBIN0013755
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230136687
|
|
MR VINOD VIMAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MULCHERA
|
MH-30-009-437-005/69
(VIVEKANANDPUR)
|
1830009000NRG24140620230155120
|
14/06/2023
|
Ashish Ramesh Ray
|
1830009WL005991
|
Ashish Ramesh Ray
|
00415
|
SBIN0013755
|
1481
|
1481
|
Processed
|
17/06/2023
|
|
A167230136685
|
|
ASHISH RAMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
78
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24140620230153102
|
14/06/2023
|
MALINA KALIDAS MANDAL
|
1830009WL005919
|
MALINA KALIDAS MANDAL
|
00415
|
SBIN0016444
|
1571
|
1571
|
Processed
|
17/06/2023
|
|
A167230136686
|
|
MRS MALINA KALIDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
79
|
MULCHERA
|
MH-30-009-437-004/37
(VIVEKANANDPUR)
|
1830009000NRG24140620230155642
|
14/06/2023
|
ASIM ANIL NISHWAS
|
1830009WL006011
|
ASIM ANIL NISHWAS
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136689
|
|
ASIM ANIL BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-437-004/44
(VIVEKANANDPUR)
|
1830009000NRG24140620230155643
|
14/06/2023
|
SUSHANT ANIL BISWAS
|
1830009WL006011
|
SUSHANT ANIL BISWAS
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136688
|
|
SUSHANT ANIL BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24140620230155105
|
14/06/2023
|
Shanti Vimal Vanik
|
1830009WL005991
|
Shanti Vimal Vanik
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230136696
|
|
SHANTI BIMAL BANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24140620230155104
|
14/06/2023
|
Vimal Shanbhu Banik
|
1830009WL005991
|
Vimal Shanbhu Banik
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
A167230136701
|
|
VIMAL SHAMBHU BANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MULCHERA
|
MH-30-009-437-005/21
(VIVEKANANDPUR)
|
1830009000NRG24140620230155110
|
14/06/2023
|
Ranjit Wasudeo Mandal
|
1830009WL005991
|
Ranjit Wasudeo Mandal
|
00540
|
BKID0WAINGB
|
1751
|
1751
|
Processed
|
17/06/2023
|
|
A167230136693
|
|
RANJIT WASUDEO MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MULCHERA
|
MH-30-009-437-005/21
(VIVEKANANDPUR)
|
1830009000NRG24140620230155111
|
14/06/2023
|
Shobha Ranjit Mandal
|
1830009WL005991
|
Shobha Ranjit Mandal
|
00540
|
BKID0WAINGB
|
1751
|
1751
|
Processed
|
17/06/2023
|
|
A167230136700
|
|
SHOBHA RANJIT MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-437-005/23
(VIVEKANANDPUR)
|
1830009000NRG24140620230155112
|
14/06/2023
|
Samir Khitish Mandal
|
1830009WL005991
|
Samir Khitish Mandal
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
17/06/2023
|
|
A167230136691
|
|
SAMIR KHITOISH MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-437-005/25
(VIVEKANANDPUR)
|
1830009000NRG24140620230155114
|
14/06/2023
|
ANJANA ARBIND SARKAR
|
1830009WL005991
|
ANJANA ARBIND SARKAR
|
00540
|
BKID0WAINGB
|
1751
|
1751
|
Processed
|
17/06/2023
|
|
A167230136695
|
|
ANJANA ARBINDU SARKAR, VISHWANATHNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-437-005/25
(VIVEKANANDPUR)
|
1830009000NRG24140620230155113
|
14/06/2023
|
ARVIND VIMAL SARKAR
|
1830009WL005991
|
ARVIND VIMAL SARKAR
|
00540
|
BKID0WAINGB
|
1751
|
1751
|
Processed
|
17/06/2023
|
|
A167230136692
|
|
HAROBINDU BIMAL SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MULCHERA
|
MH-30-009-437-005/5
(VIVEKANANDPUR)
|
1830009000NRG24140620230155115
|
14/06/2023
|
Narayan Santan Bairagi
|
1830009WL005991
|
Narayan Santan Bairagi
|
00540
|
BKID0WAINGB
|
1481
|
1481
|
Processed
|
17/06/2023
|
|
A167230136703
|
|
NARAYAN SANATAN BAIRAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-437-005/58
(VIVEKANANDPUR)
|
1830009000NRG24140620230155117
|
14/06/2023
|
KANU KALIPAD BISHWAS
|
1830009WL005991
|
KANU KALIPAD BISHWAS
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
17/06/2023
|
|
A167230136697
|
|
KANU KALIPAD BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-437-005/58
(VIVEKANANDPUR)
|
1830009000NRG24140620230155118
|
14/06/2023
|
KAPATI KANU BISWAS
|
1830009WL005991
|
KAPATI KANU BISWAS
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
17/06/2023
|
|
A167230136690
|
|
KAPATI KANU BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-437-005/69
(VIVEKANANDPUR)
|
1830009000NRG24140620230155119
|
14/06/2023
|
Ramesh Jiten Rai
|
1830009WL005991
|
Ramesh Jiten Rai
|
00540
|
BKID0WAINGB
|
1481
|
1481
|
Processed
|
17/06/2023
|
|
A167230136702
|
|
RAMESH JITEN ROY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-437-006/561
(VIVEKANANDPUR)
|
1830009000NRG24140620230155632
|
14/06/2023
|
Bhavtosh Krishna Shil
|
1830009WL006009
|
Bhavtosh Krishna Shil
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230136694
|
|
BHAWATOSH KRISHNA SHIL, VIVEKANADPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23442
|
23442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155322
|
155322
|
|
|
|
|
|
|
|