|
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-30-009-437-004/30
(VIVEKANANDPUR)
|
1830009000NRG24020620230104844
|
02/06/2023
|
Devraj vishnupad mistri
|
1830009WL004214
|
Devraj vishnupad mistri
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172873
|
|
Mr. DEVRAJ VISHNUPAD MISTRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-437-004/30
(VIVEKANANDPUR)
|
1830009000NRG24020620230104845
|
02/06/2023
|
Sagar Vishnupad mistri
|
1830009WL004214
|
Sagar Vishnupad mistri
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172882
|
|
Mr. SAGAR VISHNUPAD MISTRI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-437-006/132
(VIVEKANANDPUR)
|
1830009000NRG24020620230104913
|
02/06/2023
|
Sudhamay Bicharan Das
|
1830009WL004219
|
Sudhamay Bicharan Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172871
|
|
Mr. SUDHAMAY VICHARAN DAS
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-437-006/155
(VIVEKANANDPUR)
|
1830009000NRG24020620230104924
|
02/06/2023
|
Swapan Vishnupad Halder
|
1830009WL004221
|
Swapan Vishnupad Halder
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172878
|
|
Mr. SWAPAN VISHNUPAD HALDER
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULCHERA
|
MH-30-009-437-006/426
(VIVEKANANDPUR)
|
1830009000NRG24020620230104928
|
02/06/2023
|
NIKETAN DHIVARU ALONE
|
1830009WL004222
|
NIKETAN DHIVARU ALONE
|
00051
|
MAHB0001548
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
A158230172872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MULCHERA
|
MH-30-009-437-006/436
(VIVEKANANDPUR)
|
1830009000NRG24020620230106935
|
02/06/2023
|
Shankar Gajendra Karmakar
|
1830009WL004284
|
Shankar Gajendra Karmakar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172876
|
|
Mr. SHANKAR GAJENDRA KARMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-437-006/453
(VIVEKANANDPUR)
|
1830009000NRG24020620230104927
|
02/06/2023
|
Sapana Gopal Debnath
|
1830009WL004221
|
Sapana Gopal Debnath
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172870
|
|
Mr. GOPAL RAMESH DEBNATH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-437-006/471
(VIVEKANANDPUR)
|
1830009000NRG24020620230104914
|
02/06/2023
|
BANKIM BABUL DAS
|
1830009WL004219
|
BANKIM BABUL DAS
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172881
|
|
Mr. BANKIM BABUL DAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-437-006/492
(VIVEKANANDPUR)
|
1830009000NRG24020620230104915
|
02/06/2023
|
SEFALI SATYARANJAN DAS
|
1830009WL004219
|
SEFALI SATYARANJAN DAS
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172874
|
|
SHEPALI SATYARANJAN DAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-437-006/493
(VIVEKANANDPUR)
|
1830009000NRG24020620230104929
|
02/06/2023
|
SUBHASH ADHIR SARKAR
|
1830009WL004222
|
SUBHASH ADHIR SARKAR
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172879
|
|
Mr. SUBHASH ADHIR SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-437-006/581
(VIVEKANANDPUR)
|
1830009000NRG24020620230106937
|
02/06/2023
|
Seema Rakesh Karamkar
|
1830009WL004284
|
Seema Rakesh Karamkar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172877
|
|
MRS SEEMA RAKESH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULCHERA
|
MH-30-009-437-006/583
(VIVEKANANDPUR)
|
1830009000NRG24020620230104935
|
02/06/2023
|
Parimal Nakul Sarkar
|
1830009WL004223
|
Parimal Nakul Sarkar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172875
|
|
PARIMAL NAKUL SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MULCHERA
|
MH-30-009-437-006/86
(VIVEKANANDPUR)
|
1830009000NRG24020620230104871
|
02/06/2023
|
Pratika Ranjan Roy
|
1830009WL004217
|
Pratika Ranjan Roy
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172880
|
|
Mrs. PRATIKA RANJAN ROY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
14
|
MULCHERA
|
MH-30-009-385-002/115
(SHANTIGRAM)
|
1830009000NRG24020620230107021
|
02/06/2023
|
Sanatan Priyanath Haldhar
|
1830009WL004294
|
Sanatan Priyanath Haldhar
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
A158230172850
|
|
SUNATAN PRIYANATH HALADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-385-002/115
(SHANTIGRAM)
|
1830009000NRG24020620230107022
|
02/06/2023
|
Sarasvati Sanatan Haldar
|
1830009WL004294
|
Sarasvati Sanatan Haldar
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
A158230172863
|
|
SARASVTI SANATAN HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-385-002/115
(SHANTIGRAM)
|
1830009000NRG24020620230107023
|
02/06/2023
|
Satyanand Sanatan Haldar
|
1830009WL004294
|
Satyanand Sanatan Haldar
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
A158230172856
|
|
SATYANAND SANATAN HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24020620230107024
|
02/06/2023
|
AMRUT PARIMAL MIRDHA
|
1830009WL004294
|
AMRUT PARIMAL MIRDHA
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230172859
|
|
AMRUT PARIMAL MRIDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24020620230107025
|
02/06/2023
|
Prabhati Amrut Mridha
|
1830009WL004294
|
Prabhati Amrut Mridha
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230172849
|
|
PRABHATI AMRUT MRUDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24020620230107026
|
02/06/2023
|
SHANTI PARIMAL MIRDHA
|
1830009WL004294
|
SHANTI PARIMAL MIRDHA
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230172889
|
|
SHANTI PARIMAL MIRDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24020620230107028
|
02/06/2023
|
Basant Vinod Mandal
|
1830009WL004294
|
Basant Vinod Mandal
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
A158230172854
|
|
BASANT BINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24020620230107029
|
02/06/2023
|
Chandana Basant Mandal
|
1830009WL004294
|
Chandana Basant Mandal
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
A158230172861
|
|
CHANDNA BASANT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24020620230107027
|
02/06/2023
|
Usha Vinod Mandal
|
1830009WL004294
|
Usha Vinod Mandal
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
08/06/2023
|
|
A158230172862
|
|
USHA VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-385-002/146
(SHANTIGRAM)
|
1830009000NRG24020620230107030
|
02/06/2023
|
Chanchla Prabhash Sarkar
|
1830009WL004294
|
Chanchla Prabhash Sarkar
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
08/06/2023
|
|
A158230172888
|
|
CHANCHALA PRABHAS SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-385-002/146
(SHANTIGRAM)
|
1830009000NRG24020620230107031
|
02/06/2023
|
PRIYATAM PRABHASH SARKAR
|
1830009WL004294
|
PRIYATAM PRABHASH SARKAR
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
08/06/2023
|
|
A158230172860
|
|
PRITAM PRAVAS SARAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-385-002/167
(SHANTIGRAM)
|
1830009000NRG24020620230107032
|
02/06/2023
|
Shrimant Bhupal Mandal
|
1830009WL004294
|
Shrimant Bhupal Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
08/06/2023
|
|
A158230172857
|
|
SHRIMANT BHUPAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-385-002/173
(SHANTIGRAM)
|
1830009000NRG24020620230107033
|
02/06/2023
|
Rajani Bijay Mandal
|
1830009WL004294
|
Rajani Bijay Mandal
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230172864
|
|
RAJNI BIJAY MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-385-002/2
(SHANTIGRAM)
|
1830009000NRG24020620230107034
|
02/06/2023
|
Kamlesh Kalipad Mandal
|
1830009WL004294
|
Kamlesh Kalipad Mandal
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
08/06/2023
|
|
A158230172891
|
|
KAMLESH KALIPAD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-385-002/48
(SHANTIGRAM)
|
1830009000NRG24020620230107036
|
02/06/2023
|
Itirani Kinkar Mandal
|
1830009WL004294
|
Itirani Kinkar Mandal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230172851
|
|
ITIRANI KINKAR MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-385-002/48
(SHANTIGRAM)
|
1830009000NRG24020620230107035
|
02/06/2023
|
Kinkar Bhupal Mandal
|
1830009WL004294
|
Kinkar Bhupal Mandal
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
08/06/2023
|
|
A158230172858
|
|
KINKAR BHUPAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-385-002/6
(SHANTIGRAM)
|
1830009000NRG24020620230107038
|
02/06/2023
|
MANOJ SUKUMAR MUJUMDAR
|
1830009WL004294
|
MANOJ SUKUMAR MUJUMDAR
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
A158230172884
|
|
MANOJ SUKUMAR MAJUMDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-385-002/6
(SHANTIGRAM)
|
1830009000NRG24020620230107037
|
02/06/2023
|
SUJAN SUKUMAR MUJUMDAR
|
1830009WL004294
|
SUJAN SUKUMAR MUJUMDAR
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
A158230172886
|
|
SUJAN SUKUMAR MAJUMDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-385-002/61
(SHANTIGRAM)
|
1830009000NRG24020620230107039
|
02/06/2023
|
Sapan Subhash Biswas
|
1830009WL004294
|
Sapan Subhash Biswas
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
A158230172855
|
|
SAPAN SUBHASH BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-385-002/70
(SHANTIGRAM)
|
1830009000NRG24020620230107040
|
02/06/2023
|
Amal Khirod Sarkar
|
1830009WL004294
|
Amal Khirod Sarkar
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
08/06/2023
|
|
A158230172887
|
|
AMAL SHARAD SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-385-002/73
(SHANTIGRAM)
|
1830009000NRG24020620230107041
|
02/06/2023
|
Gopal Bhashan Bachhad
|
1830009WL004294
|
Gopal Bhashan Bachhad
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
08/06/2023
|
|
A158230172848
|
|
GOPAL BHASHAN BACHAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-385-002/73
(SHANTIGRAM)
|
1830009000NRG24020620230107042
|
02/06/2023
|
Lilirani Nepal Bachad
|
1830009WL004294
|
Lilirani Nepal Bachad
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
08/06/2023
|
|
A158230172883
|
|
LILIRANI NEPAL BACHHAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-385-002/73
(SHANTIGRAM)
|
1830009000NRG24020620230107043
|
02/06/2023
|
Nepal Bhashan Bachhad
|
1830009WL004294
|
Nepal Bhashan Bachhad
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
08/06/2023
|
|
A158230172890
|
|
NEPAL BHASHAN BACHAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24020620230107046
|
02/06/2023
|
ARJUN JIWAN BALA
|
1830009WL004294
|
ARJUN JIWAN BALA
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
08/06/2023
|
|
A158230172885
|
|
ARJUN JIWAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24020620230107045
|
02/06/2023
|
Ganesh Jivan Bala
|
1830009WL004294
|
Ganesh Jivan Bala
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
08/06/2023
|
|
A158230172853
|
|
GANESH JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24020620230107044
|
02/06/2023
|
Yudhishthir Jian Bala
|
1830009WL004294
|
Yudhishthir Jian Bala
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
08/06/2023
|
|
A158230172852
|
|
YUDHISTIR JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-437-004/30
(VIVEKANANDPUR)
|
1830009000NRG24020620230104843
|
02/06/2023
|
Vishnupad Praful Mistri
|
1830009WL004214
|
Vishnupad Praful Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172846
|
|
VISHNUPAD PRAFUL MISTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-437-006/127
(VIVEKANANDPUR)
|
1830009000NRG24020620230104933
|
02/06/2023
|
Raju Pachu Biswas
|
1830009WL004223
|
Raju Pachu Biswas
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172839
|
|
RAJU POCHU BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MULCHERA
|
MH-30-009-437-006/135
(VIVEKANANDPUR)
|
1830009000NRG24020620230104869
|
02/06/2023
|
Tushar Govardhan Tarafdar
|
1830009WL004217
|
Tushar Govardhan Tarafdar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172847
|
|
Mr. TUSHAR GOVARDHAN TARAFDAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MULCHERA
|
MH-30-009-437-006/155
(VIVEKANANDPUR)
|
1830009000NRG24020620230104925
|
02/06/2023
|
SAPANA SWAPAN HALDAR
|
1830009WL004221
|
SAPANA SWAPAN HALDAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172892
|
|
SWAPANA SWAPAN HALDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MULCHERA
|
MH-30-009-437-006/35
(VIVEKANANDPUR)
|
1830009000NRG24020620230104870
|
02/06/2023
|
Mangal Mahadeo Sardar
|
1830009WL004217
|
Mangal Mahadeo Sardar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172844
|
|
Mr. MANGAL MAHADEV SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULCHERA
|
MH-30-009-437-006/436
(VIVEKANANDPUR)
|
1830009000NRG24020620230106936
|
02/06/2023
|
Sapna Shankar Karmakar
|
1830009WL004284
|
Sapna Shankar Karmakar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172845
|
|
SAPANA SHANKAR KARMAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-437-006/442
(VIVEKANANDPUR)
|
1830009000NRG24020620230104934
|
02/06/2023
|
Paritosh Nakul Sarkar
|
1830009WL004223
|
Paritosh Nakul Sarkar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172838
|
|
PARITOSH NAKUL SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MULCHERA
|
MH-30-009-437-006/453
(VIVEKANANDPUR)
|
1830009000NRG24020620230104926
|
02/06/2023
|
Gopal Ramesh Devnath
|
1830009WL004221
|
Gopal Ramesh Devnath
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172893
|
|
Mr. GOPAL RAMESH DEBNATH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MULCHERA
|
MH-30-009-437-006/495
(VIVEKANANDPUR)
|
1830009000NRG24020620230104930
|
02/06/2023
|
ANITA PARIMAL MANDAL
|
1830009WL004222
|
ANITA PARIMAL MANDAL
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172843
|
|
ANITA PARIMAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-437-006/572
(VIVEKANANDPUR)
|
1830009000NRG24020620230104932
|
02/06/2023
|
Sushil Mahendra Mistri
|
1830009WL004222
|
Sushil Mahendra Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172842
|
|
Mr. SHASHIL MAHENDRANATH MISTRI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MULCHERA
|
MH-30-009-437-006/628
(VIVEKANANDPUR)
|
1830009000NRG24020620230104936
|
02/06/2023
|
Samir Mahendranath Mistri
|
1830009WL004223
|
Samir Mahendranath Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172841
|
|
SAMIR MAHENDRANATH MISTRI AND DEEPALI SA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-437-006/629
(VIVEKANANDPUR)
|
1830009000NRG24020620230104937
|
02/06/2023
|
Jitendra Samir Mistri
|
1830009WL004223
|
Jitendra Samir Mistri
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172840
|
|
JITENDRA SAMEER MISTRY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65061
|
65061
|
|
|
|
|
|
|
|
|
52
|
MULCHERA
|
MH-30-009-437-006/124
(VIVEKANANDPUR)
|
1830009000NRG24020620230104868
|
02/06/2023
|
Aant Gopal Mandal
|
1830009WL004217
|
Aant Gopal Mandal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172868
|
|
ANANT GOPAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-437-006/145
(VIVEKANANDPUR)
|
1830009000NRG24020620230106932
|
02/06/2023
|
NIBHA VIMAL BAIRAGI
|
1830009WL004284
|
NIBHA VIMAL BAIRAGI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172865
|
|
NIBHA VIMAL BAIRAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MULCHERA
|
MH-30-009-437-006/436
(VIVEKANANDPUR)
|
1830009000NRG24020620230106934
|
02/06/2023
|
Kalpana Shivpad Karmakar
|
1830009WL004284
|
Kalpana Shivpad Karmakar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172867
|
|
KALPANA SHIV KARMAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MULCHERA
|
MH-30-009-437-006/436
(VIVEKANANDPUR)
|
1830009000NRG24020620230106933
|
02/06/2023
|
Shivpad Gajendra Karmakar
|
1830009WL004284
|
Shivpad Gajendra Karmakar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172866
|
|
SHIVU GAJENDRA KARMAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-437-006/561
(VIVEKANANDPUR)
|
1830009000NRG24020620230104931
|
02/06/2023
|
Bhavtosh Krishna Shil
|
1830009WL004222
|
Bhavtosh Krishna Shil
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230172869
|
|
BHAWATOSH KRISHNA SHIL, VIVEKANADPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97317
|
97317
|
|
|
|
|
|
|
|