|
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-30-009-083-001/133
(CHUTUGUNTHA)
|
1830009000NRG24090620230134635
|
09/06/2023
|
Ishwar Gosai Ramteke
|
1830009WL005387
|
Ishwar Gosai Ramteke
|
00048
|
BKID0009644
|
1584
|
1584
|
Processed
|
14/06/2023
|
|
A165230052661
|
|
ISHWAR GOSAI RAMTEKE
|
BANK OF INDIA(508505)
|
|
2
|
MULCHERA
|
MH-30-009-083-001/133
(CHUTUGUNTHA)
|
1830009000NRG24090620230134636
|
09/06/2023
|
Manik Gosai Ramteke
|
1830009WL005387
|
Manik Gosai Ramteke
|
00048
|
BKID0009644
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052662
|
|
MANIKCHAND GOSAI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-227-001/139
(KOTHARI)
|
1830009000NRG24090620230136279
|
09/06/2023
|
RAKESH BASANT PENDAM
|
1830009WL005450
|
RAKESH BASANT PENDAM
|
00051
|
MAHB0001548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052660
|
|
Mr. RAKESH BASANT PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-227-004/136
(KOTHARI)
|
1830009000NRG24090620230136349
|
09/06/2023
|
Sukru Penta Chaudhari
|
1830009WL005455
|
Sukru Penta Chaudhari
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230052659
|
|
SUKRU PENTA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MULCHERA
|
MH-30-009-227-004/288
(KOTHARI)
|
1830009000NRG24090620230136351
|
09/06/2023
|
Dantubai Sudhakar Kumare
|
1830009WL005455
|
Dantubai Sudhakar Kumare
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230052663
|
|
Mrs. DANTUBAI SUDHAKAR KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-227-004/52
(KOTHARI)
|
1830009000NRG24090620230136352
|
09/06/2023
|
Sangita Donu Kannake
|
1830009WL005455
|
Sangita Donu Kannake
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230052664
|
|
SANGITA DONU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
7
|
MULCHERA
|
MH-30-009-001-001/330
(ADAPALLI (MAL))
|
1830009000NRG24090620230132311
|
09/06/2023
|
LAXMI RAMKHISHNA KAVADE
|
1830009WL005328
|
LAXMI RAMKHISHNA KAVADE
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
14/06/2023
|
|
A165230052688
|
|
LAXMI RAMKHISHNA KAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-001-001/330
(ADAPALLI (MAL))
|
1830009000NRG24090620230132310
|
09/06/2023
|
RAMKRISHNA GOPALA KAWADE
|
1830009WL005328
|
RAMKRISHNA GOPALA KAWADE
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
14/06/2023
|
|
A165230052689
|
|
RAMKRISHNA GOPALA KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MULCHERA
|
MH-30-009-001-001/333
(ADAPALLI (MAL))
|
1830009000NRG24090620230132312
|
09/06/2023
|
Manisha Balchandra Gurunule
|
1830009WL005328
|
Manisha Balchandra Gurunule
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052687
|
|
MANISHA BALCHAND GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-001-001/47
(ADAPALLI (MAL))
|
1830009000NRG24090620230132318
|
09/06/2023
|
BEBIBAI KAVADU SHENDE
|
1830009WL005328
|
BEBIBAI KAVADU SHENDE
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
14/06/2023
|
|
A165230052686
|
|
BEBIBAI BAPU WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-083-001/100
(CHUTUGUNTHA)
|
1830009000NRG24090620230134611
|
09/06/2023
|
ANIL GANPAT PANEMWAR
|
1830009WL005387
|
ANIL GANPAT PANEMWAR
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
14/06/2023
|
|
A165230052600
|
|
ANIL GANPATI PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-083-001/100
(CHUTUGUNTHA)
|
1830009000NRG24090620230134609
|
09/06/2023
|
GANPAT BHIMA PANEMWAR
|
1830009WL005387
|
GANPAT BHIMA PANEMWAR
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
14/06/2023
|
|
A165230052620
|
|
GANPATI BHIMA PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-083-001/100
(CHUTUGUNTHA)
|
1830009000NRG24090620230134610
|
09/06/2023
|
TARABAI GANPATI PANEMWAR
|
1830009WL005387
|
TARABAI GANPATI PANEMWAR
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
14/06/2023
|
|
A165230052610
|
|
TARABAI GANPATI PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-083-001/104
(CHUTUGUNTHA)
|
1830009000NRG24090620230134612
|
09/06/2023
|
Premila Somnath Nimgade
|
1830009WL005387
|
Premila Somnath Nimgade
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
14/06/2023
|
|
A165230052612
|
|
PREMILA SOMANATH NIMGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-083-001/105
(CHUTUGUNTHA)
|
1830009000NRG24090620230134614
|
09/06/2023
|
Kalpana Sanjay Panemwar
|
1830009WL005387
|
Kalpana Sanjay Panemwar
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052679
|
|
KALPANA SANJAY PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-083-001/105
(CHUTUGUNTHA)
|
1830009000NRG24090620230134613
|
09/06/2023
|
Sanjay Malla Panemwar
|
1830009WL005387
|
Sanjay Malla Panemwar
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052596
|
|
SANJAY MALLA PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24090620230134615
|
09/06/2023
|
NILABAI MALLA TEKULWAR
|
1830009WL005387
|
NILABAI MALLA TEKULWAR
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
14/06/2023
|
|
A165230052607
|
|
NILABAI MALLA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24090620230134616
|
09/06/2023
|
SAINATH MALLA TEKULWAR
|
1830009WL005387
|
SAINATH MALLA TEKULWAR
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052597
|
|
SAINATH MALLA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24090620230134617
|
09/06/2023
|
Shobha Sainath Tekulwar
|
1830009WL005387
|
Shobha Sainath Tekulwar
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052601
|
|
SHOBHA SAINATH TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-083-001/107
(CHUTUGUNTHA)
|
1830009000NRG24090620230134618
|
09/06/2023
|
JIVANKALA VASANT SEDMAKE
|
1830009WL005387
|
JIVANKALA VASANT SEDMAKE
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052614
|
|
JIVANKALA VASANT SADMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MULCHERA
|
MH-30-009-083-001/111
(CHUTUGUNTHA)
|
1830009000NRG24090620230134619
|
09/06/2023
|
Vishwanath Mara Talande
|
1830009WL005387
|
Vishwanath Mara Talande
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052682
|
|
VISHWANATH MARA TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-083-001/113
(CHUTUGUNTHA)
|
1830009000NRG24090620230134620
|
09/06/2023
|
LAKHAMA LACHAMA SEDMAKE
|
1830009WL005387
|
LAKHAMA LACHAMA SEDMAKE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052677
|
|
LAKHAMA LACHAMA SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-083-001/113
(CHUTUGUNTHA)
|
1830009000NRG24090620230134621
|
09/06/2023
|
Laxmi Lakhma Sedmake
|
1830009WL005387
|
Laxmi Lakhma Sedmake
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052605
|
|
LAXMI LAKHAMA SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-083-001/114
(CHUTUGUNTHA)
|
1830009000NRG24090620230134622
|
09/06/2023
|
Ravish Bichhu Talande
|
1830009WL005387
|
Ravish Bichhu Talande
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
14/06/2023
|
|
A165230052590
|
|
RAVISH BICHHU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-083-001/117
(CHUTUGUNTHA)
|
1830009000NRG24090620230134623
|
09/06/2023
|
Aruna Lacha Koret
|
1830009WL005387
|
Aruna Lacha Koret
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
14/06/2023
|
|
A165230052615
|
|
ARUNA LACHAHA KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-083-001/117
(CHUTUGUNTHA)
|
1830009000NRG24090620230134624
|
09/06/2023
|
Ashok Lachca Koret
|
1830009WL005387
|
Ashok Lachca Koret
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
14/06/2023
|
|
A165230052581
|
|
ASHOK LACHCHA KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-083-001/120
(CHUTUGUNTHA)
|
1830009000NRG24090620230134625
|
09/06/2023
|
Tarabai Dashrath Meshram
|
1830009WL005387
|
Tarabai Dashrath Meshram
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
14/06/2023
|
|
A165230052609
|
|
TARABAI DASHRATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-083-001/122
(CHUTUGUNTHA)
|
1830009000NRG24090620230134626
|
09/06/2023
|
Mahesh Gosai Dabba
|
1830009WL005387
|
Mahesh Gosai Dabba
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052681
|
|
MAHESH GOSAI DABBA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24090620230134630
|
09/06/2023
|
Vinod Shivram Madavi
|
1830009WL005387
|
Vinod Shivram Madavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
A165230052599
|
|
VINOD SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-083-001/128
(CHUTUGUNTHA)
|
1830009000NRG24090620230134631
|
09/06/2023
|
NANAJI MUTYALU KORET
|
1830009WL005387
|
NANAJI MUTYALU KORET
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052619
|
|
NANAJI MUTYALU KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-083-001/132
(CHUTUGUNTHA)
|
1830009000NRG24090620230134632
|
09/06/2023
|
NARAYAN TUKARAM GOMASE
|
1830009WL005387
|
NARAYAN TUKARAM GOMASE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052617
|
|
NARAYAN TUKARAM GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MULCHERA
|
MH-30-009-083-001/133
(CHUTUGUNTHA)
|
1830009000NRG24090620230134633
|
09/06/2023
|
GOSAI VISTARI RAMTEKE
|
1830009WL005387
|
GOSAI VISTARI RAMTEKE
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
14/06/2023
|
|
A165230052678
|
|
GOSAI VISTARI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-083-001/133
(CHUTUGUNTHA)
|
1830009000NRG24090620230134634
|
09/06/2023
|
Shalan Gosai Ramteke
|
1830009WL005387
|
Shalan Gosai Ramteke
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
14/06/2023
|
|
A165230052680
|
|
SHALAN GOSAI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-083-001/138
(CHUTUGUNTHA)
|
1830009000NRG24090620230134637
|
09/06/2023
|
Sandip Mara Talande
|
1830009WL005387
|
Sandip Mara Talande
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
14/06/2023
|
|
A165230052589
|
|
MR SANDIP MARA TALANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULCHERA
|
MH-30-009-083-001/139
(CHUTUGUNTHA)
|
1830009000NRG24090620230134641
|
09/06/2023
|
AMRUTA MANOHAR MADAVI
|
1830009WL005387
|
AMRUTA MANOHAR MADAVI
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
14/06/2023
|
|
A165230052622
|
|
AMRUTA MANOHAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-083-001/139
(CHUTUGUNTHA)
|
1830009000NRG24090620230134640
|
09/06/2023
|
MANOHAR MANGA MADAVI
|
1830009WL005387
|
MANOHAR MANGA MADAVI
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
14/06/2023
|
|
A165230052621
|
|
MANOHAR MANGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-083-001/139
(CHUTUGUNTHA)
|
1830009000NRG24090620230134639
|
09/06/2023
|
Turajabai Manga Madavi
|
1830009WL005387
|
Turajabai Manga Madavi
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052616
|
|
TURJABAI MANGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24090620230134644
|
09/06/2023
|
SATISH NAMDEO SADMEK
|
1830009WL005387
|
SATISH NAMDEO SADMEK
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
14/06/2023
|
|
A165230052598
|
|
SATISH NAMDEO SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24090620230134645
|
09/06/2023
|
Soma Vithu Sedmake
|
1830009WL005387
|
Soma Vithu Sedmake
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
14/06/2023
|
|
A165230052588
|
|
SOMA VITHU SEDMAKE
|
BANK OF INDIA(508505)
|
|
40
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24090620230134643
|
09/06/2023
|
Yashodabai Soma Sadmek
|
1830009WL005387
|
Yashodabai Soma Sadmek
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052608
|
|
YASHODABAI SOMA SEDMAKE
|
BANK OF INDIA(508505)
|
|
41
|
MULCHERA
|
MH-30-009-083-001/216
(CHUTUGUNTHA)
|
1830009000NRG24090620230134648
|
09/06/2023
|
KAMALA VILAS TEKULAWAR
|
1830009WL005387
|
KAMALA VILAS TEKULAWAR
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
14/06/2023
|
|
A165230052603
|
|
KAMALA VILAS TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-083-001/216
(CHUTUGUNTHA)
|
1830009000NRG24090620230134647
|
09/06/2023
|
VILAS MONDI TEKULAWAR
|
1830009WL005387
|
VILAS MONDI TEKULAWAR
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052587
|
|
VILAS MONDI TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-083-001/217
(CHUTUGUNTHA)
|
1830009000NRG24090620230134649
|
09/06/2023
|
Bhimrao Bhanayya Gaurapwar
|
1830009WL005387
|
Bhimrao Bhanayya Gaurapwar
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
14/06/2023
|
|
A165230052584
|
|
BHIMARAV BHANAYYA GAURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-083-001/221
(CHUTUGUNTHA)
|
1830009000NRG24090620230134651
|
09/06/2023
|
Lakshmi Pochya Panemwar
|
1830009WL005387
|
Lakshmi Pochya Panemwar
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052602
|
|
LAXMI POCHYA PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-083-001/221
(CHUTUGUNTHA)
|
1830009000NRG24090620230134650
|
09/06/2023
|
Pochya Mala Panemwar
|
1830009WL005387
|
Pochya Mala Panemwar
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052583
|
|
POCHA MALLA PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-083-001/225
(CHUTUGUNTHA)
|
1830009000NRG24090620230134653
|
09/06/2023
|
Kaushalya Shekhar Samaddar
|
1830009WL005387
|
Kaushalya Shekhar Samaddar
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052606
|
|
KAUSHALAYA SHEKHAR SAMADDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
MULCHERA
|
MH-30-009-083-001/225
(CHUTUGUNTHA)
|
1830009000NRG24090620230134652
|
09/06/2023
|
SHEKHAR PREMANAND SAMDDAR
|
1830009WL005387
|
SHEKHAR PREMANAND SAMDDAR
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
14/06/2023
|
|
A165230052684
|
|
SHEKHAR PREMANAND SAMDDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-083-001/227
(CHUTUGUNTHA)
|
1830009000NRG24090620230134654
|
09/06/2023
|
Anjana Premanand Samaddar
|
1830009WL005387
|
Anjana Premanand Samaddar
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052585
|
|
ANJANA PREMANAND SAMDDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MULCHERA
|
MH-30-009-083-001/304
(CHUTUGUNTHA)
|
1830009000NRG24090620230134658
|
09/06/2023
|
URMILA NAMDEV SEDMAKE
|
1830009WL005387
|
URMILA NAMDEV SEDMAKE
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052613
|
|
URMILA NAMDEV SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-083-001/86
(CHUTUGUNTHA)
|
1830009000NRG24090620230134659
|
09/06/2023
|
Tarabai Gangaram Panemwar
|
1830009WL005387
|
Tarabai Gangaram Panemwar
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052618
|
|
TARABAI GANGARAM PANEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MULCHERA
|
MH-30-009-083-001/91
(CHUTUGUNTHA)
|
1830009000NRG24090620230134660
|
09/06/2023
|
Gangaram Lachama Tekulwar
|
1830009WL005387
|
Gangaram Lachama Tekulwar
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
14/06/2023
|
|
A165230052586
|
|
GANGARAM LACHAMA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-083-001/91
(CHUTUGUNTHA)
|
1830009000NRG24090620230134662
|
09/06/2023
|
Sangita Santosh Tekulwar
|
1830009WL005387
|
Sangita Santosh Tekulwar
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052611
|
|
SANGITA SANTOSH TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-083-001/91
(CHUTUGUNTHA)
|
1830009000NRG24090620230134661
|
09/06/2023
|
Santosh Gangaram Tekulwar
|
1830009WL005387
|
Santosh Gangaram Tekulwar
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052592
|
|
SANTOSH GANGARAM TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-227-001/130
(KOTHARI)
|
1830009000NRG24090620230136278
|
09/06/2023
|
Anandi Laxman Madavi
|
1830009WL005450
|
Anandi Laxman Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052579
|
|
ANANDI LAXMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-227-005/143
(KOTHARI)
|
1830009000NRG24090620230136282
|
09/06/2023
|
Sundara Vasant Madavi
|
1830009WL005451
|
Sundara Vasant Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052578
|
|
SUNDRIBAI VASANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-385-001/108
(SHANTIGRAM)
|
1830009000NRG24090620230132031
|
09/06/2023
|
Bidhan Girin Maji
|
1830009WL005312
|
Bidhan Girin Maji
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052594
|
|
VIDHAN GIRIN MAZI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-385-001/129
(SHANTIGRAM)
|
1830009000NRG24090620230132029
|
09/06/2023
|
Antara Vivek Sarkar
|
1830009WL005310
|
Antara Vivek Sarkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052690
|
|
ANTARA VIVEK SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-385-001/15
(SHANTIGRAM)
|
1830009000NRG24090620230132090
|
09/06/2023
|
Pushpa Saranjan Datta
|
1830009WL005317
|
Pushpa Saranjan Datta
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052604
|
|
PUSHPA SARANJAN DATTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-385-001/235
(SHANTIGRAM)
|
1830009000NRG24090620230132091
|
09/06/2023
|
SUMITRA BALDIVYA MANDAL
|
1830009WL005318
|
SUMITRA BALDIVYA MANDAL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052683
|
|
Mrs. SUMITRA BALADITYA MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MULCHERA
|
MH-30-009-385-001/239
(SHANTIGRAM)
|
1830009000NRG24090620230132030
|
09/06/2023
|
DEVJAY SUPAD SARKAR
|
1830009WL005311
|
DEVJAY SUPAD SARKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052591
|
|
DEBJAY SARKAR S/O SUPAD SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MULCHERA
|
MH-30-009-385-001/256
(SHANTIGRAM)
|
1830009000NRG24090620230132071
|
09/06/2023
|
AKSHAY CHINMAY ADHIKARI
|
1830009WL005314
|
AKSHAY CHINMAY ADHIKARI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052593
|
|
AKSHAY CHINMAY ADHIKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-406-002/296
(SUNDARNAGAR)
|
1830009000NRG24090620230132004
|
09/06/2023
|
Sumitra Sanjay Mistry
|
1830009WL005305
|
Sumitra Sanjay Mistry
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230052685
|
|
SUMITRA SANJAY MISTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89981
|
89981
|
|
|
|
|
|
|
|
|
63
|
MULCHERA
|
MH-30-009-001-001/65
(ADAPALLI (MAL))
|
1830009000NRG24090620230132326
|
09/06/2023
|
SHUBHAM RAVINDRA URADE
|
1830009WL005328
|
SHUBHAM RAVINDRA URADE
|
00415
|
SBIN0013755
|
1577
|
1577
|
Processed
|
14/06/2023
|
|
A165230052623
|
|
MR SHUBHAM RAVINDRA URADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULCHERA
|
MH-30-009-083-001/98
(CHUTUGUNTHA)
|
1830009000NRG24090620230134663
|
09/06/2023
|
SAURAV DIPANKAR SAMADDAR
|
1830009WL005387
|
SAURAV DIPANKAR SAMADDAR
|
00415
|
SBIN0013755
|
1611
|
1611
|
Processed
|
14/06/2023
|
|
A165230052625
|
|
MR SAURABH DIPANKAR SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULCHERA
|
MH-30-009-385-001/15
(SHANTIGRAM)
|
1830009000NRG24090620230132072
|
09/06/2023
|
Sushen Suranjan Datta
|
1830009WL005315
|
Sushen Suranjan Datta
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052624
|
|
Mr. SUSHEN SURANJAN DATTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
66
|
MULCHERA
|
MH-30-009-385-001/73
(SHANTIGRAM)
|
1830009000NRG24090620230132092
|
09/06/2023
|
Debprasad Dinesh Paul
|
1830009WL005319
|
Debprasad Dinesh Paul
|
00415
|
SBIN0016444
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230052676
|
|
DEBPRASAD DINESH PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
MULCHERA
|
MH-30-009-001-001/162
(ADAPALLI (MAL))
|
1830009000NRG24090620230132297
|
09/06/2023
|
DIWAKAR GOPADA KAWDE
|
1830009WL005328
|
DIWAKAR GOPADA KAWDE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052646
|
|
DIVAKAR GOPADA KAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MULCHERA
|
MH-30-009-001-001/162
(ADAPALLI (MAL))
|
1830009000NRG24090620230132298
|
09/06/2023
|
SARITA DIWAKAR KAVALE
|
1830009WL005328
|
SARITA DIWAKAR KAVALE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052647
|
|
SARITA DIWAKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MULCHERA
|
MH-30-009-001-001/193
(ADAPALLI (MAL))
|
1830009000NRG24090620230132300
|
09/06/2023
|
ANITA KALIDAS GURNULE
|
1830009WL005328
|
ANITA KALIDAS GURNULE
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
14/06/2023
|
|
A165230052652
|
|
ANITA KALIDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MULCHERA
|
MH-30-009-001-001/193
(ADAPALLI (MAL))
|
1830009000NRG24090620230132299
|
09/06/2023
|
KALIDAS SITARAM GURNULE
|
1830009WL005328
|
KALIDAS SITARAM GURNULE
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
14/06/2023
|
|
A165230052642
|
|
KALIDAS SITARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MULCHERA
|
MH-30-009-001-001/198
(ADAPALLI (MAL))
|
1830009000NRG24090620230132301
|
09/06/2023
|
Dashrath Kawadu Hadbawane
|
1830009WL005328
|
Dashrath Kawadu Hadbawane
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
A165230052668
|
|
DASHRATH KAWADU HADBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MULCHERA
|
MH-30-009-001-001/198
(ADAPALLI (MAL))
|
1830009000NRG24090620230132302
|
09/06/2023
|
Wandana Dashrath Hadbawane
|
1830009WL005328
|
Wandana Dashrath Hadbawane
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
A165230052656
|
|
VANDANA DASHRATH HADBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MULCHERA
|
MH-30-009-001-001/212
(ADAPALLI (MAL))
|
1830009000NRG24090620230132303
|
09/06/2023
|
Satyavan Tulshiram Avathare
|
1830009WL005328
|
Satyavan Tulshiram Avathare
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
14/06/2023
|
|
A165230052631
|
|
SATYAWAN TULASIRAM AWATHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG24090620230132305
|
09/06/2023
|
INDUBAI SAKHARAM WADHAI
|
1830009WL005328
|
INDUBAI SAKHARAM WADHAI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052651
|
|
INDUBAI SAKHARAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG24090620230132304
|
09/06/2023
|
Sakharam Devaji Wadhai
|
1830009WL005328
|
Sakharam Devaji Wadhai
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052645
|
|
SAKHARAM DEWAJI WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MULCHERA
|
MH-30-009-001-001/302
(ADAPALLI (MAL))
|
1830009000NRG24090620230132306
|
09/06/2023
|
Kalpana Daultrao Gongale
|
1830009WL005328
|
Kalpana Daultrao Gongale
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
14/06/2023
|
|
A165230052657
|
|
KALPANA DAULTRAO GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-001-001/326
(ADAPALLI (MAL))
|
1830009000NRG24090620230132309
|
09/06/2023
|
MAYABAI BAPUJI GURUNULE
|
1830009WL005328
|
MAYABAI BAPUJI GURUNULE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052629
|
|
MRS MANGALA AMOL NIKURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULCHERA
|
MH-30-009-001-001/326
(ADAPALLI (MAL))
|
1830009000NRG24090620230132307
|
09/06/2023
|
Sandip Bapuji Gurunule
|
1830009WL005328
|
Sandip Bapuji Gurunule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052626
|
|
SANDEEP BAPU GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MULCHERA
|
MH-30-009-001-001/326
(ADAPALLI (MAL))
|
1830009000NRG24090620230132308
|
09/06/2023
|
Vidhyatai Sandip Gurunule
|
1830009WL005328
|
Vidhyatai Sandip Gurunule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052628
|
|
VIDAYATAI SANDIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-001-001/34
(ADAPALLI (MAL))
|
1830009000NRG24090620230132314
|
09/06/2023
|
MANGALA RAJU LONBALE
|
1830009WL005328
|
MANGALA RAJU LONBALE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052666
|
|
MANGALA RAJU LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MULCHERA
|
MH-30-009-001-001/34
(ADAPALLI (MAL))
|
1830009000NRG24090620230132313
|
09/06/2023
|
Raju Dhondu Lonbale
|
1830009WL005328
|
Raju Dhondu Lonbale
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
14/06/2023
|
|
A165230052665
|
|
RAJU DHONDU LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MULCHERA
|
MH-30-009-001-001/35
(ADAPALLI (MAL))
|
1830009000NRG24090620230132315
|
09/06/2023
|
YADAV DASHRU BHOYAR
|
1830009WL005328
|
YADAV DASHRU BHOYAR
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
14/06/2023
|
|
A165230052632
|
|
YADAO DASAUR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MULCHERA
|
MH-30-009-001-001/39
(ADAPALLI (MAL))
|
1830009000NRG24090620230132316
|
09/06/2023
|
Lilabai Jankiram Mandale
|
1830009WL005328
|
Lilabai Jankiram Mandale
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
14/06/2023
|
|
A165230052643
|
|
LILABAI JANKIRAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MULCHERA
|
MH-30-009-001-001/39
(ADAPALLI (MAL))
|
1830009000NRG24090620230132317
|
09/06/2023
|
SAPNIL JANKIRAM MANDADE
|
1830009WL005328
|
SAPNIL JANKIRAM MANDADE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
14/06/2023
|
|
A165230052654
|
|
SWAPNIL JANKIRAM ANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-001-001/5
(ADAPALLI (MAL))
|
1830009000NRG24090620230132320
|
09/06/2023
|
KAMALABAI MADHUKAR GURUNULE
|
1830009WL005328
|
KAMALABAI MADHUKAR GURUNULE
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
14/06/2023
|
|
A165230052649
|
|
KAMALABAI MADHUKAR GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-001-001/5
(ADAPALLI (MAL))
|
1830009000NRG24090620230132319
|
09/06/2023
|
Madhukar narayan Gurnule
|
1830009WL005328
|
Madhukar narayan Gurnule
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
14/06/2023
|
|
A165230052655
|
|
MADUKAR NARYAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-001-001/5
(ADAPALLI (MAL))
|
1830009000NRG24090620230132321
|
09/06/2023
|
WASUDEO MADHUKAR GURUNULE
|
1830009WL005328
|
WASUDEO MADHUKAR GURUNULE
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
14/06/2023
|
|
A165230052650
|
|
VASUDEV MADHUKAR GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MULCHERA
|
MH-30-009-001-001/58
(ADAPALLI (MAL))
|
1830009000NRG24090620230132322
|
09/06/2023
|
Omprakash Bapuji Wadai
|
1830009WL005328
|
Omprakash Bapuji Wadai
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052675
|
|
OMPRAKASH BAPUJI VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MULCHERA
|
MH-30-009-001-001/58
(ADAPALLI (MAL))
|
1830009000NRG24090620230132323
|
09/06/2023
|
VANITA OMAPRAKASH WADHAI
|
1830009WL005328
|
VANITA OMAPRAKASH WADHAI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052648
|
|
WANITA OMPRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-001-001/60
(ADAPALLI (MAL))
|
1830009000NRG24090620230132324
|
09/06/2023
|
MAHENDRA KARU GONGALE
|
1830009WL005328
|
MAHENDRA KARU GONGALE
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
14/06/2023
|
|
A165230052634
|
|
MAHENDRA KARUJI GONGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-001-001/60
(ADAPALLI (MAL))
|
1830009000NRG24090620230132325
|
09/06/2023
|
Mukta Mahendra Gongle
|
1830009WL005328
|
Mukta Mahendra Gongle
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
14/06/2023
|
|
A165230052635
|
|
MUKTABAI MAHENDRA GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-001-001/7
(ADAPALLI (MAL))
|
1830009000NRG24090620230132328
|
09/06/2023
|
ANITA PARSHURAM KAWADE
|
1830009WL005328
|
ANITA PARSHURAM KAWADE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052627
|
|
ANITA PARSHURAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MULCHERA
|
MH-30-009-001-001/7
(ADAPALLI (MAL))
|
1830009000NRG24090620230132327
|
09/06/2023
|
PARSHURAM DASHARATH KAWADE
|
1830009WL005328
|
PARSHURAM DASHARATH KAWADE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052673
|
|
PARSHURAM DASHARTH KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MULCHERA
|
MH-30-009-001-001/74
(ADAPALLI (MAL))
|
1830009000NRG24090620230132329
|
09/06/2023
|
JANKIRAM NAMDEO LONBALE
|
1830009WL005328
|
JANKIRAM NAMDEO LONBALE
|
00540
|
BKID0WAINGB
|
1472
|
1472
|
Processed
|
14/06/2023
|
|
A165230052636
|
|
JANKIRAM NAMDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-001-001/88
(ADAPALLI (MAL))
|
1830009000NRG24090620230132331
|
09/06/2023
|
ANITA NANDAKISHOR MOHURLE
|
1830009WL005328
|
ANITA NANDAKISHOR MOHURLE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052653
|
|
ANITA NADAKISHOR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-001-001/88
(ADAPALLI (MAL))
|
1830009000NRG24090620230132330
|
09/06/2023
|
NANDKISHOR BHAUJI MOHURLE
|
1830009WL005328
|
NANDKISHOR BHAUJI MOHURLE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
14/06/2023
|
|
A165230052641
|
|
NANDKISHOR BHUJI MOHURLE,AT ADPALLI MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MULCHERA
|
MH-30-009-001-001/92
(ADAPALLI (MAL))
|
1830009000NRG24090620230132332
|
09/06/2023
|
Bapu Adaku Gongale
|
1830009WL005328
|
Bapu Adaku Gongale
|
00540
|
BKID0WAINGB
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
A165230052658
|
|
BAPU ADAKU GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-227-001/139
(KOTHARI)
|
1830009000NRG24090620230136280
|
09/06/2023
|
Yogita Rakesh Pendam
|
1830009WL005450
|
Yogita Rakesh Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052640
|
|
YOGITA RAKESH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MULCHERA
|
MH-30-009-227-004/20
(KOTHARI)
|
1830009000NRG24090620230136350
|
09/06/2023
|
Ravindra Shankar Choudhari
|
1830009WL005455
|
Ravindra Shankar Choudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230052674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MULCHERA
|
MH-30-009-227-005/131
(KOTHARI)
|
1830009000NRG24090620230136345
|
09/06/2023
|
Madhukar Trimantrao Madavi
|
1830009WL005454
|
Madhukar Trimantrao Madavi
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052633
|
|
MADHUKAR TRIMANTRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
MULCHERA
|
MH-30-009-227-005/137
(KOTHARI)
|
1830009000NRG24090620230136341
|
09/06/2023
|
Charndas Shankar Atram
|
1830009WL005453
|
Charndas Shankar Atram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052644
|
|
Mr. CHARNDAS SHANKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MULCHERA
|
MH-30-009-227-005/143
(KOTHARI)
|
1830009000NRG24090620230136281
|
09/06/2023
|
Andrao Vasnt Madavi
|
1830009WL005451
|
Andrao Vasnt Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052638
|
|
Mr. ANANDRAO VASANT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MULCHERA
|
MH-30-009-227-005/154
(KOTHARI)
|
1830009000NRG24090620230136343
|
09/06/2023
|
Anushaya Lakhaman Tore
|
1830009WL005453
|
Anushaya Lakhaman Tore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052630
|
|
ANUSAYA LAXMAN TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MULCHERA
|
MH-30-009-227-005/154
(KOTHARI)
|
1830009000NRG24090620230136342
|
09/06/2023
|
Lakshman Varalu Kadte
|
1830009WL005453
|
Lakshman Varalu Kadte
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052639
|
|
LAXMAN VARLU TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
MULCHERA
|
MH-30-009-227-005/16
(KOTHARI)
|
1830009000NRG24090620230136344
|
09/06/2023
|
Suresh kisan Kalte
|
1830009WL005453
|
Suresh kisan Kalte
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052672
|
|
SURESH KISAN KADATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MULCHERA
|
MH-30-009-227-005/162
(KOTHARI)
|
1830009000NRG24090620230136347
|
09/06/2023
|
harish vasudeo kannake
|
1830009WL005454
|
harish vasudeo kannake
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052667
|
|
Master HARISH WASUDEO KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MULCHERA
|
MH-30-009-227-005/162
(KOTHARI)
|
1830009000NRG24090620230136346
|
09/06/2023
|
Vachalabai Wasudeo Kannake
|
1830009WL005454
|
Vachalabai Wasudeo Kannake
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052669
|
|
VACHCHALA WASUDEO KANNAKE, BANDUKPALLI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MULCHERA
|
MH-30-009-227-005/194
(KOTHARI)
|
1830009000NRG24090620230136348
|
09/06/2023
|
Premila Parashuram Madavi
|
1830009WL005454
|
Premila Parashuram Madavi
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230052671
|
|
PREMILA PARSHURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MULCHERA
|
MH-30-009-227-005/215
(KOTHARI)
|
1830009000NRG24090620230136283
|
09/06/2023
|
Devaji Patru Atram
|
1830009WL005451
|
Devaji Patru Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230052670
|
|
Mr. DEWAJI PATRU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MULCHERA
|
MH-30-009-406-002/296
(SUNDARNAGAR)
|
1830009000NRG24090620230132003
|
09/06/2023
|
Sanjay Dhiren Mistry
|
1830009WL005305
|
Sanjay Dhiren Mistry
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230052637
|
|
SANJAY DHIREN MISTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69842
|
69842
|
|
|
|
|
|
|
|
|
111
|
MULCHERA
|
MH-30-009-083-001/138
(CHUTUGUNTHA)
|
1830009000NRG24090620230134638
|
09/06/2023
|
Kunda Bonda Talande
|
1830009WL005387
|
Kunda Bonda Talande
|
00688
|
FINO0001001
|
1585
|
1585
|
Rejected
|
14/06/2023
|
|
A165230052580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
112
|
MULCHERA
|
MH-30-009-083-001/260
(CHUTUGUNTHA)
|
1830009000NRG24090620230134655
|
09/06/2023
|
DILIP RAMLU KORET
|
1830009WL005387
|
DILIP RAMLU KORET
|
00734
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052595
|
|
DILIP RAMLU KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
MULCHERA
|
MH-30-009-083-001/260
(CHUTUGUNTHA)
|
1830009000NRG24090620230134656
|
09/06/2023
|
PARVATA DILIP KORET
|
1830009WL005387
|
PARVATA DILIP KORET
|
00734
|
GDCB0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230052582
|
|
PARVATA DILIP KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181090
|
181090
|
|
|
|
|
|
|
|