|
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-30-009-137-001/164
(GOMANI)
|
1830009000NRG24150220240503369
|
15/02/2024
|
Ashish Suresh Tukanlavar
|
1830009WL028265
|
Ashish Suresh Tukanlavar
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526732004
|
|
Mr. Ashish Suresh Tukanlavar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24150220240503368
|
15/02/2024
|
Avinash Suresh Tunkalwar
|
1830009WL028265
|
Avinash Suresh Tunkalwar
|
00051
|
MAHB0001548
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526731998
|
|
Mr. AVINASH SURESH TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-437-002/123
(VIVEKANANDPUR)
|
1830009000NRG24150220240504887
|
15/02/2024
|
Chanpa Rajkumar Sarkar
|
1830009WL028314
|
Chanpa Rajkumar Sarkar
|
00051
|
MAHB0001548
|
1566
|
1566
|
Processed
|
16/02/2024
|
|
0526732000
|
|
Mrs. CHAMPA RAJKUMAR SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-437-002/123
(VIVEKANANDPUR)
|
1830009000NRG24150220240504886
|
15/02/2024
|
Rajkumar Kalichand Sarkar
|
1830009WL028314
|
Rajkumar Kalichand Sarkar
|
00051
|
MAHB0001548
|
1566
|
1566
|
Processed
|
16/02/2024
|
|
0526731997
|
|
RAJKUMAR GANDHIRAJ SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-437-002/153
(VIVEKANANDPUR)
|
1830009000NRG24150220240504891
|
15/02/2024
|
Arpata Vikas Guha
|
1830009WL028314
|
Arpata Vikas Guha
|
00051
|
MAHB0001548
|
12
|
12
|
Processed
|
16/02/2024
|
|
0526732001
|
|
Mrs. APETA VIKAS GUHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-437-002/518
(VIVEKANANDPUR)
|
1830009000NRG24150220240504899
|
15/02/2024
|
Anima Dilip Sikdar
|
1830009WL028314
|
Anima Dilip Sikdar
|
00051
|
MAHB0001548
|
1447
|
1447
|
Processed
|
16/02/2024
|
|
0526732005
|
|
Mrs. Anima Dilip Sikadar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-437-002/518
(VIVEKANANDPUR)
|
1830009000NRG24150220240504898
|
15/02/2024
|
Dilip Dhalachand Sikdar
|
1830009WL028314
|
Dilip Dhalachand Sikdar
|
00051
|
MAHB0001548
|
1447
|
1447
|
Processed
|
16/02/2024
|
|
0526731996
|
|
Mr. DILIP DHALACHAND SIKADAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-437-002/71
(VIVEKANANDPUR)
|
1830009000NRG24150220240504902
|
15/02/2024
|
Anita Rakhal Roy
|
1830009WL028314
|
Anita Rakhal Roy
|
00051
|
MAHB0001548
|
1458
|
1458
|
Processed
|
16/02/2024
|
|
0526731999
|
|
Mrs. ANITA RAKHAL ROY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-437-002/71
(VIVEKANANDPUR)
|
1830009000NRG24150220240504903
|
15/02/2024
|
Jayant Rakhal Roy
|
1830009WL028314
|
Jayant Rakhal Roy
|
00051
|
MAHB0001548
|
1458
|
1458
|
Processed
|
16/02/2024
|
|
0526732003
|
|
Mr. Jayant Rakhal Roy
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-437-002/79
(VIVEKANANDPUR)
|
1830009000NRG24150220240504908
|
15/02/2024
|
Shobhana Sukharanjn Mujumdar
|
1830009WL028314
|
Shobhana Sukharanjn Mujumdar
|
00051
|
MAHB0001548
|
1339
|
1339
|
Processed
|
16/02/2024
|
|
0526732002
|
|
Mrs. SOBANA SUKHARANJAN MAJUMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-437-002/79
(VIVEKANANDPUR)
|
1830009000NRG24150220240504909
|
15/02/2024
|
Sukumar Sukharanjan Mujumdar
|
1830009WL028314
|
Sukumar Sukharanjan Mujumdar
|
00051
|
MAHB0001548
|
1339
|
1339
|
Processed
|
16/02/2024
|
|
0526732006
|
|
SUKUMAR SUKHRANJAN MAJUMDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
12
|
MULCHERA
|
MH-30-009-437-002/120
(VIVEKANANDPUR)
|
1830009000NRG24150220240504885
|
15/02/2024
|
Kunjo Dhalachand Sikdar
|
1830009WL028314
|
Kunjo Dhalachand Sikdar
|
00114
|
GDCB0000001
|
1447
|
1447
|
Processed
|
16/02/2024
|
|
0526731946
|
|
KINJRANI DHALACHAND SIKDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-461-001/139
(YELLA)
|
1830009000NRG24150220240504157
|
15/02/2024
|
RAVIN HANMANTU GAURAPWAR
|
1830009WL028288
|
RAVIN HANMANTU GAURAPWAR
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731958
|
|
RAVIN HANUMANT GOURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-461-001/58
(YELLA)
|
1830009000NRG24150220240504165
|
15/02/2024
|
Imalabai Shankar Tekulwar
|
1830009WL028288
|
Imalabai Shankar Tekulwar
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
16/02/2024
|
|
0526731962
|
|
VIMAL SHANKAR TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-461-001/58
(YELLA)
|
1830009000NRG24150220240504164
|
15/02/2024
|
Shankar Pochya Tekulwar
|
1830009WL028288
|
Shankar Pochya Tekulwar
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
16/02/2024
|
|
0526731950
|
|
SHANKAR PACCHA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-461-003/33
(YELLA)
|
1830009000NRG24150220240504174
|
15/02/2024
|
AMOL ASHOK RAUT
|
1830009WL028288
|
AMOL ASHOK RAUT
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731961
|
|
MR AMOL ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULCHERA
|
MH-30-009-461-003/33
(YELLA)
|
1830009000NRG24150220240504172
|
15/02/2024
|
Ashok Ganpat Raut
|
1830009WL028288
|
Ashok Ganpat Raut
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731951
|
|
ASHOK GANPAT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-461-003/33
(YELLA)
|
1830009000NRG24150220240504173
|
15/02/2024
|
Taibai Ashok Raut
|
1830009WL028288
|
Taibai Ashok Raut
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731964
|
|
TAI ASHOK RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-461-004/110
(YELLA)
|
1830009000NRG24150220240503668
|
15/02/2024
|
Malla Pochya Tekulwar
|
1830009WL028275
|
Malla Pochya Tekulwar
|
00114
|
GDCB0000001
|
1693
|
1693
|
Processed
|
16/02/2024
|
|
0526731976
|
|
MALLA POCHYA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-461-004/110
(YELLA)
|
1830009000NRG24150220240503669
|
15/02/2024
|
muttabai malla tekulwar
|
1830009WL028275
|
muttabai malla tekulwar
|
00114
|
GDCB0000001
|
1693
|
1693
|
Processed
|
16/02/2024
|
|
0526731977
|
|
MUTTI MALLA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-461-004/126
(YELLA)
|
1830009000NRG24150220240503676
|
15/02/2024
|
Sainath Lachma Tekulwar
|
1830009WL028275
|
Sainath Lachma Tekulwar
|
00114
|
GDCB0000001
|
1696
|
1696
|
Processed
|
16/02/2024
|
|
0526731959
|
|
SAINATH LACHMA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-461-004/173
(YELLA)
|
1830009000NRG24150220240503680
|
15/02/2024
|
BAJI PENTA TEKULWAR
|
1830009WL028275
|
BAJI PENTA TEKULWAR
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
16/02/2024
|
|
0526731968
|
|
BAJI PENTA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-461-004/173
(YELLA)
|
1830009000NRG24150220240503681
|
15/02/2024
|
Laxmi Penta Tekulwar
|
1830009WL028275
|
Laxmi Penta Tekulwar
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
16/02/2024
|
|
0526731983
|
|
LAXMI PENTA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-461-004/173
(YELLA)
|
1830009000NRG24150220240503679
|
15/02/2024
|
Penta Durga Tekulwar
|
1830009WL028275
|
Penta Durga Tekulwar
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
16/02/2024
|
|
0526731974
|
|
PENTA DURGA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-461-004/176
(YELLA)
|
1830009000NRG24150220240504180
|
15/02/2024
|
Baburao Mondi Tekulwar
|
1830009WL028288
|
Baburao Mondi Tekulwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/02/2024
|
|
0526731970
|
|
BABURAO MONDI TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-461-004/176
(YELLA)
|
1830009000NRG24150220240504182
|
15/02/2024
|
Kista Baburav Tekulwar
|
1830009WL028288
|
Kista Baburav Tekulwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/02/2024
|
|
0526731980
|
|
KISHTA BABURAO TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-461-004/176
(YELLA)
|
1830009000NRG24150220240504183
|
15/02/2024
|
Nageshawar Baburav Tekulwar
|
1830009WL028288
|
Nageshawar Baburav Tekulwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/02/2024
|
|
0526731981
|
|
NAGESHVAR BABURAO TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-461-004/176
(YELLA)
|
1830009000NRG24150220240504181
|
15/02/2024
|
Ramabai Baburao Tekulwar
|
1830009WL028288
|
Ramabai Baburao Tekulwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/02/2024
|
|
0526731975
|
|
RAMBAI BABURAO TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-461-004/2
(YELLA)
|
1830009000NRG24150220240503683
|
15/02/2024
|
KAMLABAI KISTA PANEWAR
|
1830009WL028275
|
KAMLABAI KISTA PANEWAR
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526731978
|
|
KAMALA KISHTA PANEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-461-004/2
(YELLA)
|
1830009000NRG24150220240503682
|
15/02/2024
|
KISHTA RAJA PANEWAR
|
1830009WL028275
|
KISHTA RAJA PANEWAR
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526731973
|
|
KISHTA RAJYA PANEMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-461-004/210
(YELLA)
|
1830009000NRG24150220240503689
|
15/02/2024
|
LAXMI BHIMRAO TEKULWAR
|
1830009WL028275
|
LAXMI BHIMRAO TEKULWAR
|
00114
|
GDCB0000001
|
1693
|
1693
|
Processed
|
16/02/2024
|
|
0526731953
|
|
LAXMI BHIMRAO TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-461-004/225
(YELLA)
|
1830009000NRG24150220240504185
|
15/02/2024
|
Ramesh Lalu Tekulwar
|
1830009WL028288
|
Ramesh Lalu Tekulwar
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
16/02/2024
|
|
0526731952
|
|
RAMESH LALU TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-461-004/225
(YELLA)
|
1830009000NRG24150220240504186
|
15/02/2024
|
Shushma Ramesh Tekulwar
|
1830009WL028288
|
Shushma Ramesh Tekulwar
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
16/02/2024
|
|
0526731963
|
|
SHUSHMA RAMESH TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-461-004/246
(YELLA)
|
1830009000NRG24150220240503702
|
15/02/2024
|
Sangita Sanjay Atram
|
1830009WL028275
|
Sangita Sanjay Atram
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
16/02/2024
|
|
0526731967
|
|
SANGITA SANJAY ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-461-004/246
(YELLA)
|
1830009000NRG24150220240503701
|
15/02/2024
|
Sanjay Bapu Atram
|
1830009WL028275
|
Sanjay Bapu Atram
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
16/02/2024
|
|
0526731960
|
|
SANJAY BAPU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-461-004/257
(YELLA)
|
1830009000NRG24150220240504192
|
15/02/2024
|
DIPIKA SAINATH ALONE
|
1830009WL028288
|
DIPIKA SAINATH ALONE
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
16/02/2024
|
|
0526731966
|
|
DIPIKA SAINATH ALONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-461-004/257
(YELLA)
|
1830009000NRG24150220240504191
|
15/02/2024
|
SAINATH UDHHAV ALONE
|
1830009WL028288
|
SAINATH UDHHAV ALONE
|
00114
|
GDCB0000001
|
1702
|
1702
|
Processed
|
16/02/2024
|
|
0526731956
|
|
SAINATH UDHAV ALONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-461-004/26
(YELLA)
|
1830009000NRG24150220240503707
|
15/02/2024
|
Bapu Rama Durge
|
1830009WL028275
|
Bapu Rama Durge
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
16/02/2024
|
|
0526731972
|
|
BAPU RAMA DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-461-004/26
(YELLA)
|
1830009000NRG24150220240503709
|
15/02/2024
|
Praful Bapu Durge
|
1830009WL028275
|
Praful Bapu Durge
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
16/02/2024
|
|
0526731984
|
|
PRAFUL BAPU DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-461-004/26
(YELLA)
|
1830009000NRG24150220240503708
|
15/02/2024
|
Vachhala Bapu Durge
|
1830009WL028275
|
Vachhala Bapu Durge
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
16/02/2024
|
|
0526731957
|
|
VACHCHALA BAPU DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-461-004/269
(YELLA)
|
1830009000NRG24150220240504193
|
15/02/2024
|
GANPAT GANGA TEKULWAR
|
1830009WL028288
|
GANPAT GANGA TEKULWAR
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731947
|
|
GANPAT GANGA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-461-004/269
(YELLA)
|
1830009000NRG24150220240504194
|
15/02/2024
|
NIRMALA GANPAT TEKULWAR
|
1830009WL028288
|
NIRMALA GANPAT TEKULWAR
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731954
|
|
NIRANALA GANPAT TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-461-004/294
(YELLA)
|
1830009000NRG24150220240504195
|
15/02/2024
|
SANGITA ANANDRAO RAMTEKE
|
1830009WL028288
|
SANGITA ANANDRAO RAMTEKE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/02/2024
|
|
0526731948
|
|
SANGITA ANANDRAO RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-461-004/303
(YELLA)
|
1830009000NRG24150220240503717
|
15/02/2024
|
NARESH GANGA TEKULWAR
|
1830009WL028275
|
NARESH GANGA TEKULWAR
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
16/02/2024
|
|
0526731955
|
|
NARESH GANGA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-461-004/303
(YELLA)
|
1830009000NRG24150220240503718
|
15/02/2024
|
PUNABAI NARENDRA TEKULWAR
|
1830009WL028275
|
PUNABAI NARENDRA TEKULWAR
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
16/02/2024
|
|
0526731949
|
|
PUNABAI NARENDRA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-461-004/49
(YELLA)
|
1830009000NRG24150220240503725
|
15/02/2024
|
ANUSAYA ASHOK ATRAM
|
1830009WL028275
|
ANUSAYA ASHOK ATRAM
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
16/02/2024
|
|
0526731971
|
|
ANUSAYA ASHOK ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
MULCHERA
|
MH-30-009-461-004/49
(YELLA)
|
1830009000NRG24150220240503724
|
15/02/2024
|
Ashok Yerra Atram
|
1830009WL028275
|
Ashok Yerra Atram
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
16/02/2024
|
|
0526731969
|
|
ASHOK YERRA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-461-004/49
(YELLA)
|
1830009000NRG24150220240503726
|
15/02/2024
|
Chandrakala Ashok Atram
|
1830009WL028275
|
Chandrakala Ashok Atram
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
16/02/2024
|
|
0526731965
|
|
CHANDRAKALA ASHOK ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-461-004/93
(YELLA)
|
1830009000NRG24150220240504203
|
15/02/2024
|
Lakshman Dayal Urade
|
1830009WL028288
|
Lakshman Dayal Urade
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
16/02/2024
|
|
0526731982
|
|
LAXAM DAYAL URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-461-004/93
(YELLA)
|
1830009000NRG24150220240504204
|
15/02/2024
|
YESHODHARA LAXMAN URADE
|
1830009WL028288
|
YESHODHARA LAXMAN URADE
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
16/02/2024
|
|
0526731979
|
|
YASHODHARA LAXAM URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65560
|
65560
|
|
|
|
|
|
|
|
|
51
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24150220240503367
|
15/02/2024
|
Majulabai Suresh Tunkalwar
|
1830009WL028265
|
Majulabai Suresh Tunkalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526731992
|
|
MANJULA SURESH TUNKALWAR, GOMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MULCHERA
|
MH-30-009-137-001/164
(GOMANI)
|
1830009000NRG24150220240503366
|
15/02/2024
|
Suresh Soma Tunkalwar
|
1830009WL028265
|
Suresh Soma Tunkalwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526731987
|
|
SURESH SOMA TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MULCHERA
|
MH-30-009-137-001/170
(GOMANI)
|
1830009000NRG24150220240503370
|
15/02/2024
|
Lakshman Chandra Mantakwar
|
1830009WL028265
|
Lakshman Chandra Mantakwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526731986
|
|
LAXMAN CHANDRA MANTAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MULCHERA
|
MH-30-009-137-001/170
(GOMANI)
|
1830009000NRG24150220240503371
|
15/02/2024
|
Panchfulla Lakshman Mantkwar
|
1830009WL028265
|
Panchfulla Lakshman Mantkwar
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
16/02/2024
|
|
0526731991
|
|
PANCHFULA LAXMAN MANTAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MULCHERA
|
MH-30-009-137-001/27
(GOMANI)
|
1830009000NRG24150220240503377
|
15/02/2024
|
Ajay Shrihari Tunkalwar
|
1830009WL028265
|
Ajay Shrihari Tunkalwar
|
00540
|
BKID0WAINGB
|
1749
|
1749
|
Processed
|
16/02/2024
|
|
0526731993
|
|
AJAY SHRIHARI TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MULCHERA
|
MH-30-009-137-001/3
(GOMANI)
|
1830009000NRG24150220240503187
|
15/02/2024
|
Pratima Shamrav Sedmake
|
1830009WL028260
|
Pratima Shamrav Sedmake
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
16/02/2024
|
|
0526731995
|
|
PRATIMA SHAMRAV SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MULCHERA
|
MH-30-009-137-001/3
(GOMANI)
|
1830009000NRG24150220240503186
|
15/02/2024
|
Shamarav Bhima Sedmek
|
1830009WL028260
|
Shamarav Bhima Sedmek
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
16/02/2024
|
|
0526731985
|
|
SHAMARAO BHIMA SHEDMEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MULCHERA
|
MH-30-009-137-001/63
(GOMANI)
|
1830009000NRG24150220240503383
|
15/02/2024
|
Avinash Laxman Tantakwar
|
1830009WL028265
|
Avinash Laxman Tantakwar
|
00540
|
BKID0WAINGB
|
1802
|
1802
|
Processed
|
16/02/2024
|
|
0526731994
|
|
AVINASH LAXMLAN TANTAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MULCHERA
|
MH-30-009-437-002/120
(VIVEKANANDPUR)
|
1830009000NRG24150220240504884
|
15/02/2024
|
DHALACHAND RASIK SIKDAR
|
1830009WL028314
|
DHALACHAND RASIK SIKDAR
|
00540
|
BKID0WAINGB
|
1447
|
1447
|
Processed
|
16/02/2024
|
|
0526731989
|
|
DHALACHANDA RASIK SIKDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MULCHERA
|
MH-30-009-437-002/153
(VIVEKANANDPUR)
|
1830009000NRG24150220240504890
|
15/02/2024
|
VIKAS HARIHAR GUHA
|
1830009WL028314
|
VIKAS HARIHAR GUHA
|
00540
|
BKID0WAINGB
|
12
|
12
|
Processed
|
16/02/2024
|
|
0526731990
|
|
BIKAS HARIHAR GUHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MULCHERA
|
MH-30-009-437-002/71
(VIVEKANANDPUR)
|
1830009000NRG24150220240504901
|
15/02/2024
|
RAKHAL MANACHAND ROY
|
1830009WL028314
|
RAKHAL MANACHAND ROY
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
16/02/2024
|
|
0526731988
|
|
RAKHAL MANACHANDA ROY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
62
|
MULCHERA
|
MH-30-009-461-001/139
(YELLA)
|
1830009000NRG24150220240504158
|
15/02/2024
|
Pramodini Ravin Gourapwar
|
1830009WL028288
|
Pramodini Ravin Gourapwar
|
00688
|
FINO0009001
|
1662
|
1662
|
Processed
|
16/02/2024
|
|
0526731945
|
|
PRAMODINI RAVIN GAURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99098
|
99098
|
|
|
|
|
|
|
|