|
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-30-009-001-002/383
(ADAPALLI (MAL))
|
1830009000NRG24120420230002955
|
12/04/2023
|
Madhuri Dharmarao Madavi
|
1830009WL000205
|
Madhuri Dharmarao Madavi
|
00048
|
BKID0009605
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135470
|
|
MADHURI DHARMARAO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-001-001/116
(ADAPALLI (MAL))
|
1830009000NRG24120420230002968
|
12/04/2023
|
PRIYA DHARMAPAL GONGALE
|
1830009WL000208
|
PRIYA DHARMAPAL GONGALE
|
00048
|
BKID0009640
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135469
|
|
PRIYA DHARMAPAL GONGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-385-003/238
(SHANTIGRAM)
|
1830009000NRG24120420230002736
|
12/04/2023
|
BASANTI PRADIP HALDAR
|
1830009WL000186
|
BASANTI PRADIP HALDAR
|
00051
|
MAHB0000272
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135422
|
|
Mrs. BASANTI PRADIP HALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
MULCHERA
|
MH-30-009-001-002/170
(ADAPALLI (MAL))
|
1830009000NRG24120420230002953
|
12/04/2023
|
Dilip Sudhakar Gedam
|
1830009WL000205
|
Dilip Sudhakar Gedam
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135427
|
|
DILIP SUDHAKAR GEDAM
|
CANARA BANK(508532)
|
|
5
|
MULCHERA
|
MH-30-009-001-002/24
(ADAPALLI (MAL))
|
1830009000NRG24120420230002938
|
12/04/2023
|
BANDU TUKARAM WANKAR
|
1830009WL000201
|
BANDU TUKARAM WANKAR
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135426
|
|
Mr. BANDU TUKARAM WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-001-002/24
(ADAPALLI (MAL))
|
1830009000NRG24120420230002939
|
12/04/2023
|
WAISHALI BANDU WANKAR
|
1830009WL000201
|
WAISHALI BANDU WANKAR
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135425
|
|
Mrs. VAISHALI BANDU WANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-001-002/307
(ADAPALLI (MAL))
|
1830009000NRG24120420230002941
|
12/04/2023
|
Sapna Vipul Dudhe
|
1830009WL000201
|
Sapna Vipul Dudhe
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135424
|
|
Mrs. SAPNA VIPUL DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-001-002/307
(ADAPALLI (MAL))
|
1830009000NRG24120420230002940
|
12/04/2023
|
Vipul Gangaram Dudhe
|
1830009WL000201
|
Vipul Gangaram Dudhe
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135429
|
|
VIPUL GANGARAM DUDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-001-002/319
(ADAPALLI (MAL))
|
1830009000NRG24120420230002944
|
12/04/2023
|
Akshay Maroti Jabor
|
1830009WL000202
|
Akshay Maroti Jabor
|
00051
|
MAHB0001548
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
A130230135423
|
|
Mr. Akshay Maroti Jador
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-001-002/319
(ADAPALLI (MAL))
|
1830009000NRG24120420230002942
|
12/04/2023
|
Kamlabai Maroti Dabor
|
1830009WL000202
|
Kamlabai Maroti Dabor
|
00051
|
MAHB0001548
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
A130230135428
|
|
KAMALABAI MAROTI JABOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-001-002/425
(ADAPALLI (MAL))
|
1830009000NRG24120420230002956
|
12/04/2023
|
Shankar Sudhakar Gedam
|
1830009WL000205
|
Shankar Sudhakar Gedam
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135421
|
|
Mr. SHANKAR SUDHAKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
MULCHERA
|
MH-30-009-001-001/116
(ADAPALLI (MAL))
|
1830009000NRG24120420230002966
|
12/04/2023
|
Dharmpal Devaji Gongale
|
1830009WL000208
|
Dharmpal Devaji Gongale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135475
|
|
DHARMAPAL DEWAJI GONGLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-001-001/330
(ADAPALLI (MAL))
|
1830009000NRG24120420230002964
|
12/04/2023
|
LAXMI RAMKHISHNA KAVADE
|
1830009WL000207
|
LAXMI RAMKHISHNA KAVADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135467
|
|
LAXMI RAMKHISHNA KAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-001-001/330
(ADAPALLI (MAL))
|
1830009000NRG24120420230002963
|
12/04/2023
|
RAMKRISHNA GOPALA KAWADE
|
1830009WL000207
|
RAMKRISHNA GOPALA KAWADE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135468
|
|
RAMKRISHNA GOPALA KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MULCHERA
|
MH-30-009-001-001/333
(ADAPALLI (MAL))
|
1830009000NRG24120420230002965
|
12/04/2023
|
Manisha Balchandra Gurunule
|
1830009WL000207
|
Manisha Balchandra Gurunule
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135466
|
|
MANISHA BALCHAND GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-001-002/271
(ADAPALLI (MAL))
|
1830009000NRG24120420230002950
|
12/04/2023
|
Rajendra Ravaji Kubade
|
1830009WL000204
|
Rajendra Ravaji Kubade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135368
|
|
MR RAJENDRA RAUJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULCHERA
|
MH-30-009-001-002/437
(ADAPALLI (MAL))
|
1830009000NRG24120420230002946
|
12/04/2023
|
Nikita Mangesh Gohane
|
1830009WL000203
|
Nikita Mangesh Gohane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135367
|
|
NIKITA MANGESH GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-003/102
(SHANTIGRAM)
|
1830009000NRG24120420230002718
|
12/04/2023
|
PRANAV NARAYAN BEPARI
|
1830009WL000180
|
PRANAV NARAYAN BEPARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135401
|
|
PRANAB NARAYAN BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-003/103
(SHANTIGRAM)
|
1830009000NRG24120420230002751
|
12/04/2023
|
Aparna Sanatan Bepari
|
1830009WL000191
|
Aparna Sanatan Bepari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135388
|
|
Aparna Sanatan Bepari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MULCHERA
|
MH-30-009-385-003/105
(SHANTIGRAM)
|
1830009000NRG24120420230002972
|
12/04/2023
|
RAVIN MAHARAJ MANDAL
|
1830009WL000210
|
RAVIN MAHARAJ MANDAL
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
11/05/2023
|
|
A130230135377
|
|
RAVIN MAHARAJ MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-385-003/109
(SHANTIGRAM)
|
1830009000NRG24120420230002742
|
12/04/2023
|
Mamta Mrinal Sarkar
|
1830009WL000188
|
Mamta Mrinal Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135462
|
|
MRS MAMATA MRINAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULCHERA
|
MH-30-009-385-003/124
(SHANTIGRAM)
|
1830009000NRG24120420230002974
|
12/04/2023
|
Lipika Pavitra Samaddar
|
1830009WL000210
|
Lipika Pavitra Samaddar
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
11/05/2023
|
|
A130230135453
|
|
LIPIKA PAVITRA SAMADDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-385-003/124
(SHANTIGRAM)
|
1830009000NRG24120420230002973
|
12/04/2023
|
pavitr upanad samajdar
|
1830009WL000210
|
pavitr upanad samajdar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230135450
|
|
MR PAVITRA UPENDRA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULCHERA
|
MH-30-009-385-003/135
(SHANTIGRAM)
|
1830009000NRG24120420230002748
|
12/04/2023
|
Bakuli Nitai Roy
|
1830009WL000190
|
Bakuli Nitai Roy
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135386
|
|
MRS BAKULI NITAI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULCHERA
|
MH-30-009-385-003/135
(SHANTIGRAM)
|
1830009000NRG24120420230002749
|
12/04/2023
|
Bijoli Gaurang Roy
|
1830009WL000190
|
Bijoli Gaurang Roy
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135383
|
|
BIJALI GAURANG ROY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24120420230002975
|
12/04/2023
|
ANIMESH ARJUN SARKAR
|
1830009WL000210
|
ANIMESH ARJUN SARKAR
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
11/05/2023
|
|
A130230135376
|
|
ANIBESH ARJUN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24120420230002976
|
12/04/2023
|
Parmesh Arjun Sarkar
|
1830009WL000210
|
Parmesh Arjun Sarkar
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
11/05/2023
|
|
A130230135380
|
|
MR PARMESH ARJUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULCHERA
|
MH-30-009-385-003/140
(SHANTIGRAM)
|
1830009000NRG24120420230002743
|
12/04/2023
|
Champa Kamlesh Mazi
|
1830009WL000188
|
Champa Kamlesh Mazi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135397
|
|
MRS CHAMPA KAMLESH MAZI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULCHERA
|
MH-30-009-385-003/140
(SHANTIGRAM)
|
1830009000NRG24120420230002977
|
12/04/2023
|
Kamlesh Ratan Mazi
|
1830009WL000210
|
Kamlesh Ratan Mazi
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
11/05/2023
|
|
A130230135455
|
|
KAMLESH RATAN MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-385-003/142
(SHANTIGRAM)
|
1830009000NRG24120420230002763
|
12/04/2023
|
Anupama Pravin Gain
|
1830009WL000194
|
Anupama Pravin Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135451
|
|
Mrs. ANUPAMA GAURANG MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MULCHERA
|
MH-30-009-385-003/142
(SHANTIGRAM)
|
1830009000NRG24120420230002762
|
12/04/2023
|
Pravin Kalipad Gain
|
1830009WL000194
|
Pravin Kalipad Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135457
|
|
Pravin Kalipad Gain
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MULCHERA
|
MH-30-009-385-003/142
(SHANTIGRAM)
|
1830009000NRG24120420230002761
|
12/04/2023
|
Sunita Prakash Gain
|
1830009WL000194
|
Sunita Prakash Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135387
|
|
MRS SUNITA PRAKASH GAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULCHERA
|
MH-30-009-385-003/146
(SHANTIGRAM)
|
1830009000NRG24120420230002732
|
12/04/2023
|
Pranb Mahendra Gain
|
1830009WL000185
|
Pranb Mahendra Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135459
|
|
MR PRANAB MAHENDRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULCHERA
|
MH-30-009-385-003/149
(SHANTIGRAM)
|
1830009000NRG24120420230002739
|
12/04/2023
|
Chanchal Dulal Mandal
|
1830009WL000187
|
Chanchal Dulal Mandal
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135452
|
|
CHACHALA DULAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-385-003/150
(SHANTIGRAM)
|
1830009000NRG24120420230002725
|
12/04/2023
|
Debala Pulin Gain
|
1830009WL000182
|
Debala Pulin Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135391
|
|
MRS DEBALA PULIN GAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULCHERA
|
MH-30-009-385-003/150
(SHANTIGRAM)
|
1830009000NRG24120420230002724
|
12/04/2023
|
Pulin Mahende Gain
|
1830009WL000182
|
Pulin Mahende Gain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135446
|
|
MR PULIN MAHENDRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULCHERA
|
MH-30-009-385-003/161
(SHANTIGRAM)
|
1830009000NRG24120420230002755
|
12/04/2023
|
SHANKARI SURESH MITRA
|
1830009WL000192
|
SHANKARI SURESH MITRA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135402
|
|
SANKARI SURESH MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-385-003/161
(SHANTIGRAM)
|
1830009000NRG24120420230002754
|
12/04/2023
|
SURESH SUBAL MITRA
|
1830009WL000192
|
SURESH SUBAL MITRA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135474
|
|
SURESH SUBAL MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-385-003/167
(SHANTIGRAM)
|
1830009000NRG24120420230002729
|
12/04/2023
|
Ashit Ashok Sarkar
|
1830009WL000184
|
Ashit Ashok Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135378
|
|
ASHIT ASHOK SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-385-003/172
(SHANTIGRAM)
|
1830009000NRG24120420230002978
|
12/04/2023
|
Anjana Mantosh Biswas
|
1830009WL000210
|
Anjana Mantosh Biswas
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
11/05/2023
|
|
A130230135398
|
|
MRS ANJANA MANTOSH BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULCHERA
|
MH-30-009-385-003/175
(SHANTIGRAM)
|
1830009000NRG24120420230002746
|
12/04/2023
|
Sailani Sukhen Sarkar
|
1830009WL000189
|
Sailani Sukhen Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135472
|
|
SHALINI SUKHEN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-385-003/175
(SHANTIGRAM)
|
1830009000NRG24120420230002745
|
12/04/2023
|
Suken Subodh Sarkar
|
1830009WL000189
|
Suken Subodh Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135372
|
|
SUKEN SUBODH SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-385-003/175
(SHANTIGRAM)
|
1830009000NRG24120420230002747
|
12/04/2023
|
Tapsi Ramprasad Sarkar
|
1830009WL000189
|
Tapsi Ramprasad Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135406
|
|
Mrs. Tapashi Ramprasad Sarkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MULCHERA
|
MH-30-009-385-003/176
(SHANTIGRAM)
|
1830009000NRG24120420230002979
|
12/04/2023
|
BHIM KALIPAD MANDAL
|
1830009WL000210
|
BHIM KALIPAD MANDAL
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135404
|
|
BHIM KALIPAD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-385-003/176
(SHANTIGRAM)
|
1830009000NRG24120420230002980
|
12/04/2023
|
Sarasvati Bhim Mandal
|
1830009WL000210
|
Sarasvati Bhim Mandal
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135390
|
|
SARSVATI BHIM MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-385-003/18
(SHANTIGRAM)
|
1830009000NRG24120420230002981
|
12/04/2023
|
Anand Amal Bain
|
1830009WL000210
|
Anand Amal Bain
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A130230135381
|
|
ANAND AMAL BAIN
|
HDFC BANK LTD(607152)
|
|
47
|
MULCHERA
|
MH-30-009-385-003/18
(SHANTIGRAM)
|
1830009000NRG24120420230002765
|
12/04/2023
|
Nityanad Bimal Bain
|
1830009WL000195
|
Nityanad Bimal Bain
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135456
|
|
Mr. Nityanand Bimal Bain
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULCHERA
|
MH-30-009-385-003/18
(SHANTIGRAM)
|
1830009000NRG24120420230002764
|
12/04/2023
|
VIMAL MAHAND BAIN
|
1830009WL000195
|
VIMAL MAHAND BAIN
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135408
|
|
VIMAL MAHANAND BAIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-385-003/189
(SHANTIGRAM)
|
1830009000NRG24120420230002982
|
12/04/2023
|
SHAKTI SHISHIR PODDAR
|
1830009WL000210
|
SHAKTI SHISHIR PODDAR
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
11/05/2023
|
|
A130230135375
|
|
SHAKTI SHISHIR PODDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-385-003/196
(SHANTIGRAM)
|
1830009000NRG24120420230002758
|
12/04/2023
|
Mahendra Brajendra Mistri
|
1830009WL000193
|
Mahendra Brajendra Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135374
|
|
MAHENDRA BRAJENDRA MISTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-385-003/197
(SHANTIGRAM)
|
1830009000NRG24120420230002759
|
12/04/2023
|
Shankar Kalidas Malakar
|
1830009WL000193
|
Shankar Kalidas Malakar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
A130230135369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MULCHERA
|
MH-30-009-385-003/225
(SHANTIGRAM)
|
1830009000NRG24120420230002730
|
12/04/2023
|
Prakash Pratul Mandal
|
1830009WL000184
|
Prakash Pratul Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135458
|
|
PRAKASH PRATUL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-385-003/230
(SHANTIGRAM)
|
1830009000NRG24120420230002757
|
12/04/2023
|
JULI SAMIR MITRA
|
1830009WL000192
|
JULI SAMIR MITRA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135385
|
|
JULI SAMIR MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-385-003/230
(SHANTIGRAM)
|
1830009000NRG24120420230002756
|
12/04/2023
|
SAMIR SUBAL MITRA
|
1830009WL000192
|
SAMIR SUBAL MITRA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135461
|
|
SAMIR SUBAL MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-385-003/231
(SHANTIGRAM)
|
1830009000NRG24120420230002984
|
12/04/2023
|
AMELA DEVDAS GAIN
|
1830009WL000210
|
AMELA DEVDAS GAIN
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
11/05/2023
|
|
A130230135394
|
|
MRS AMELA DEVDAS GAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULCHERA
|
MH-30-009-385-003/231
(SHANTIGRAM)
|
1830009000NRG24120420230002983
|
12/04/2023
|
DEVDAS DURGAPAD GAIN
|
1830009WL000210
|
DEVDAS DURGAPAD GAIN
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
11/05/2023
|
|
A130230135379
|
|
DEVDAS DURGAPAD GAIN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-385-003/235
(SHANTIGRAM)
|
1830009000NRG24120420230002760
|
12/04/2023
|
BINODINI BRAJEN MISTRI
|
1830009WL000193
|
BINODINI BRAJEN MISTRI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135393
|
|
MRS BINODINI BRAJEN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULCHERA
|
MH-30-009-385-003/245
(SHANTIGRAM)
|
1830009000NRG24120420230002719
|
12/04/2023
|
BADAL VIJAY HALDAR
|
1830009WL000180
|
BADAL VIJAY HALDAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135464
|
|
MR BADAL VIJAY HALDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MULCHERA
|
MH-30-009-385-003/255
(SHANTIGRAM)
|
1830009000NRG24120420230002737
|
12/04/2023
|
SUKALA RATIKANT MANDAL
|
1830009WL000186
|
SUKALA RATIKANT MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135371
|
|
SUKALA RATIKANT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
MULCHERA
|
MH-30-009-385-003/269
(SHANTIGRAM)
|
1830009000NRG24120420230002731
|
12/04/2023
|
SUGANDHA SUSHIL BISHVAS
|
1830009WL000184
|
SUGANDHA SUSHIL BISHVAS
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135395
|
|
MRS SUGANDHA SUSHIL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24120420230002985
|
12/04/2023
|
KALIDAS PRIYANATH MANDAL
|
1830009WL000210
|
KALIDAS PRIYANATH MANDAL
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
A130230135463
|
|
KALIDAS PRIYNATH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24120420230002987
|
12/04/2023
|
KAMLESH KALIDAS MANDAL
|
1830009WL000210
|
KAMLESH KALIDAS MANDAL
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
A130230135382
|
|
KAMALESH KALIDAS MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-385-003/288
(SHANTIGRAM)
|
1830009000NRG24120420230002988
|
12/04/2023
|
SADHAN KHAGEN MANDAL
|
1830009WL000210
|
SADHAN KHAGEN MANDAL
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135465
|
|
SADHAN KHAGEN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
MULCHERA
|
MH-30-009-385-003/296
(SHANTIGRAM)
|
1830009000NRG24120420230002750
|
12/04/2023
|
NIRANJAN NAKUL BALA
|
1830009WL000190
|
NIRANJAN NAKUL BALA
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135454
|
|
MR NIRANJAN NAKUL BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
MULCHERA
|
MH-30-009-385-003/32
(SHANTIGRAM)
|
1830009000NRG24120420230002991
|
12/04/2023
|
USHA UTTAM DEVNATH
|
1830009WL000210
|
USHA UTTAM DEVNATH
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
11/05/2023
|
|
A130230135389
|
|
MRS USHA UTTAM DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULCHERA
|
MH-30-009-385-003/32
(SHANTIGRAM)
|
1830009000NRG24120420230002990
|
12/04/2023
|
UTTAM KRISHNKANT DEWNATHA
|
1830009WL000210
|
UTTAM KRISHNKANT DEWNATHA
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
11/05/2023
|
|
A130230135405
|
|
UTTAM KRISHNABANDHU DEVNATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
MULCHERA
|
MH-30-009-385-003/40
(SHANTIGRAM)
|
1830009000NRG24120420230002992
|
12/04/2023
|
Mina Khitish Bishvas
|
1830009WL000210
|
Mina Khitish Bishvas
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
11/05/2023
|
|
A130230135460
|
|
MRS MINA KHITISH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULCHERA
|
MH-30-009-385-003/48
(SHANTIGRAM)
|
1830009000NRG24120420230002723
|
12/04/2023
|
Himanshu Rabin Bala
|
1830009WL000181
|
Himanshu Rabin Bala
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135370
|
|
HIMANSHU RAVI BALA
|
BANK OF INDIA(508505)
|
|
69
|
MULCHERA
|
MH-30-009-385-003/48
(SHANTIGRAM)
|
1830009000NRG24120420230002722
|
12/04/2023
|
KAMAL RABIN BALA
|
1830009WL000181
|
KAMAL RABIN BALA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135447
|
|
MR KAMAL RABIN BALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULCHERA
|
MH-30-009-385-003/55
(SHANTIGRAM)
|
1830009000NRG24120420230002734
|
12/04/2023
|
KHAGEN DIPACHAND MANDAL
|
1830009WL000185
|
KHAGEN DIPACHAND MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135399
|
|
KHAGEN DIPCHAND MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
MULCHERA
|
MH-30-009-385-003/55
(SHANTIGRAM)
|
1830009000NRG24120420230002735
|
12/04/2023
|
NAMRATA SANAT MANDAL
|
1830009WL000185
|
NAMRATA SANAT MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135384
|
|
NAMARTA SANAT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
MULCHERA
|
MH-30-009-385-003/57
(SHANTIGRAM)
|
1830009000NRG24120420230002993
|
12/04/2023
|
ARUN ABANI SARKAR
|
1830009WL000210
|
ARUN ABANI SARKAR
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
11/05/2023
|
|
A130230135445
|
|
ARUN ABANI SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
MULCHERA
|
MH-30-009-385-003/61
(SHANTIGRAM)
|
1830009000NRG24120420230002738
|
12/04/2023
|
DHANANJAY RATIKANT MANDAL
|
1830009WL000186
|
DHANANJAY RATIKANT MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135448
|
|
MR DHANANJAY RATIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MULCHERA
|
MH-30-009-385-003/66
(SHANTIGRAM)
|
1830009000NRG24120420230002744
|
12/04/2023
|
Tuli Sushant Bepari
|
1830009WL000188
|
Tuli Sushant Bepari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135444
|
|
TULI SHUSHANT BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
MULCHERA
|
MH-30-009-385-003/67
(SHANTIGRAM)
|
1830009000NRG24120420230002995
|
12/04/2023
|
Bharti Dilip Haldar
|
1830009WL000210
|
Bharti Dilip Haldar
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
11/05/2023
|
|
A130230135396
|
|
BHARATI DILIP HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
MULCHERA
|
MH-30-009-385-003/67
(SHANTIGRAM)
|
1830009000NRG24120420230002994
|
12/04/2023
|
DILIP CHANMOHAN HALDAR
|
1830009WL000210
|
DILIP CHANMOHAN HALDAR
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
11/05/2023
|
|
A130230135373
|
|
DILIP CHANDMOHAN HALDHAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
MULCHERA
|
MH-30-009-385-003/7
(SHANTIGRAM)
|
1830009000NRG24120420230002721
|
12/04/2023
|
NARAYAN NAKUL MISTARI
|
1830009WL000180
|
NARAYAN NAKUL MISTARI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135400
|
|
NARAYAN NAKUL MISTRY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
MULCHERA
|
MH-30-009-385-003/8
(SHANTIGRAM)
|
1830009000NRG24120420230002997
|
12/04/2023
|
Chanpa Dilip Haldar
|
1830009WL000210
|
Chanpa Dilip Haldar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135392
|
|
MRS CHAMPA DILIP HALDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MULCHERA
|
MH-30-009-385-003/8
(SHANTIGRAM)
|
1830009000NRG24120420230002996
|
12/04/2023
|
DILIP VIPUL HALDAR
|
1830009WL000210
|
DILIP VIPUL HALDAR
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135403
|
|
DILIP VIPUL HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
MULCHERA
|
MH-30-009-385-003/86
(SHANTIGRAM)
|
1830009000NRG24120420230002728
|
12/04/2023
|
VIKRAM ASHISH PODDAR
|
1830009WL000183
|
VIKRAM ASHISH PODDAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135473
|
|
VIKRAM AASHISH PODDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
MULCHERA
|
MH-30-009-385-003/97
(SHANTIGRAM)
|
1830009000NRG24120420230002741
|
12/04/2023
|
Manolata Sudhansu Bishavas
|
1830009WL000187
|
Manolata Sudhansu Bishavas
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135407
|
|
MANOLATA SUDHANSU BISHAVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
MULCHERA
|
MH-30-009-385-003/97
(SHANTIGRAM)
|
1830009000NRG24120420230002740
|
12/04/2023
|
SUDHANSHU H VISHWAS
|
1830009WL000187
|
SUDHANSHU H VISHWAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135449
|
|
SUDHANSU HAREN BISHWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119457
|
119457
|
|
|
|
|
|
|
|
|
83
|
MULCHERA
|
MH-30-009-001-002/10
(ADAPALLI (MAL))
|
1830009000NRG24120420230002948
|
12/04/2023
|
SHALU SURESH URADE
|
1830009WL000204
|
SHALU SURESH URADE
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135441
|
|
MR SHALU SURESH URADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MULCHERA
|
MH-30-009-001-002/319
(ADAPALLI (MAL))
|
1830009000NRG24120420230002943
|
12/04/2023
|
Premsagar Maroti Jabor
|
1830009WL000202
|
Premsagar Maroti Jabor
|
00415
|
SBIN0013755
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
A130230135442
|
|
MR PREMSAGAR MAROTI JABOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MULCHERA
|
MH-30-009-001-002/320
(ADAPALLI (MAL))
|
1830009000NRG24120420230002945
|
12/04/2023
|
Rajnikant Bandu Chaudhari
|
1830009WL000202
|
Rajnikant Bandu Chaudhari
|
00415
|
SBIN0013755
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
A130230135443
|
|
MR RAJNIKANT BANDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MULCHERA
|
MH-30-009-385-003/150
(SHANTIGRAM)
|
1830009000NRG24120420230002726
|
12/04/2023
|
Keshav Pulin Gain
|
1830009WL000182
|
Keshav Pulin Gain
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135409
|
|
MR KESHAV PULIN GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
87
|
MULCHERA
|
MH-30-009-385-003/146
(SHANTIGRAM)
|
1830009000NRG24120420230002733
|
12/04/2023
|
Uma Pranab Gain
|
1830009WL000185
|
Uma Pranab Gain
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135471
|
|
MRS UMA PRANAB GAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MULCHERA
|
MH-30-009-385-003/165
(SHANTIGRAM)
|
1830009000NRG24120420230002752
|
12/04/2023
|
Latika Bappy Bepari
|
1830009WL000191
|
Latika Bappy Bepari
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135412
|
|
MRS LALITA BAPPY BEPARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MULCHERA
|
MH-30-009-385-003/165
(SHANTIGRAM)
|
1830009000NRG24120420230002753
|
12/04/2023
|
Pooja Tarun Bepari
|
1830009WL000191
|
Pooja Tarun Bepari
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135413
|
|
MRS POOJA TARUN BEPARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MULCHERA
|
MH-30-009-385-003/2
(SHANTIGRAM)
|
1830009000NRG24120420230002766
|
12/04/2023
|
Itika Shibu Mistry
|
1830009WL000195
|
Itika Shibu Mistry
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135411
|
|
MISS ITIMA SHIBU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MULCHERA
|
MH-30-009-385-003/280
(SHANTIGRAM)
|
1830009000NRG24120420230002720
|
12/04/2023
|
TARUN HEMANT BEPARI
|
1830009WL000180
|
TARUN HEMANT BEPARI
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135410
|
|
MR TARUN HEMANT BEPARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24120420230002986
|
12/04/2023
|
MALINA KALIDAS MANDAL
|
1830009WL000210
|
MALINA KALIDAS MANDAL
|
00415
|
SBIN0016444
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
A130230135415
|
|
MRS MALINA KALIDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MULCHERA
|
MH-30-009-385-003/288
(SHANTIGRAM)
|
1830009000NRG24120420230002989
|
12/04/2023
|
PRABHA SADHAN MANDAL
|
1830009WL000210
|
PRABHA SADHAN MANDAL
|
00415
|
SBIN0016444
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230135414
|
|
PRABHA SADHAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
94
|
MULCHERA
|
MH-30-009-001-001/116
(ADAPALLI (MAL))
|
1830009000NRG24120420230002967
|
12/04/2023
|
Madhuri Dharmapal Gongale
|
1830009WL000208
|
Madhuri Dharmapal Gongale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135419
|
|
MADHURI DHARMAPAL GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-001-001/223
(ADAPALLI (MAL))
|
1830009000NRG24120420230002970
|
12/04/2023
|
Arun Patruji Petakar
|
1830009WL000209
|
Arun Patruji Petakar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135439
|
|
ARUN PATRU PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-001-001/223
(ADAPALLI (MAL))
|
1830009000NRG24120420230002971
|
12/04/2023
|
Jyoti Arun Petakar
|
1830009WL000209
|
Jyoti Arun Petakar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135438
|
|
MRS JYOTI ARUN PETKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG24120420230002962
|
12/04/2023
|
INDUBAI SAKHARAM WADHAI
|
1830009WL000207
|
INDUBAI SAKHARAM WADHAI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135418
|
|
INDUBAI SAKHARAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG24120420230002961
|
12/04/2023
|
Sakharam Devaji Wadhai
|
1830009WL000207
|
Sakharam Devaji Wadhai
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135437
|
|
SAKHARAM DEWAJI WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MULCHERA
|
MH-30-009-001-001/29
(ADAPALLI (MAL))
|
1830009000NRG24120420230002969
|
12/04/2023
|
KALPANA DIVAKAR WADHAI
|
1830009WL000208
|
KALPANA DIVAKAR WADHAI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135436
|
|
KALPANA DIWAKAR WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MULCHERA
|
MH-30-009-001-002/10
(ADAPALLI (MAL))
|
1830009000NRG24120420230002947
|
12/04/2023
|
Suresh Pandurang Urade
|
1830009WL000204
|
Suresh Pandurang Urade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135435
|
|
SURESH PANDURANG URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
MULCHERA
|
MH-30-009-001-002/170
(ADAPALLI (MAL))
|
1830009000NRG24120420230002952
|
12/04/2023
|
Inkutai Sudhakar Gedam
|
1830009WL000205
|
Inkutai Sudhakar Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135420
|
|
INDUBAI SUDHAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MULCHERA
|
MH-30-009-001-002/170
(ADAPALLI (MAL))
|
1830009000NRG24120420230002951
|
12/04/2023
|
Sudhakar Lingaji Gedam
|
1830009WL000205
|
Sudhakar Lingaji Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135430
|
|
SUDHAKAR LINGAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MULCHERA
|
MH-30-009-001-002/241
(ADAPALLI (MAL))
|
1830009000NRG24120420230002959
|
12/04/2023
|
Balu Gamtidas Durge
|
1830009WL000206
|
Balu Gamtidas Durge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135432
|
|
BALU GAMATIDAS DURGE
|
BANK OF INDIA(508505)
|
|
104
|
MULCHERA
|
MH-30-009-001-002/241
(ADAPALLI (MAL))
|
1830009000NRG24120420230002957
|
12/04/2023
|
Gamtidas Banshi Durge
|
1830009WL000206
|
Gamtidas Banshi Durge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135433
|
|
GAMITIDAS BANSHI DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MULCHERA
|
MH-30-009-001-002/241
(ADAPALLI (MAL))
|
1830009000NRG24120420230002958
|
12/04/2023
|
Premila Gamtidas Durge
|
1830009WL000206
|
Premila Gamtidas Durge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135440
|
|
PREMILA GAMTIDAS DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MULCHERA
|
MH-30-009-001-002/271
(ADAPALLI (MAL))
|
1830009000NRG24120420230002949
|
12/04/2023
|
SHILABAI RAVAJI KUBADE
|
1830009WL000204
|
SHILABAI RAVAJI KUBADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135434
|
|
SHILABAI RAUJI KUBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
MULCHERA
|
MH-30-009-001-002/291
(ADAPALLI (MAL))
|
1830009000NRG24120420230002954
|
12/04/2023
|
Ranjit Nanaji Porete
|
1830009WL000205
|
Ranjit Nanaji Porete
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135431
|
|
RANJIT NANAJI PORETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MULCHERA
|
MH-30-009-001-002/348
(ADAPALLI (MAL))
|
1830009000NRG24120420230002960
|
12/04/2023
|
Naresh Gamtidas Durge
|
1830009WL000206
|
Naresh Gamtidas Durge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230135417
|
|
NARESH GAMTIDAS DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MULCHERA
|
MH-30-009-385-003/278
(SHANTIGRAM)
|
1830009000NRG24120420230002727
|
12/04/2023
|
PORNIMA MANOHAR SARDAR
|
1830009WL000182
|
PORNIMA MANOHAR SARDAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A130230135416
|
|
MRS PORNIMA MANOHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181939
|
181939
|
|
|
|
|
|
|
|