|
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-30-009-178-003/124-A
(KALINAGAR)
|
1830009000NRG23290420220050793
|
29/04/2022
|
Vishwajit Sidam Sana
|
1830009WL002172
|
Vishwajit Sidam Sana
|
00051
|
MAHB0001548
|
1618
|
1618
|
Processed
|
13/05/2022
|
|
680279045
|
|
VishwajitSidamSana
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-178-003/135
(KALINAGAR)
|
1830009000NRG23290420220050794
|
29/04/2022
|
Savitri Kalipad Patra
|
1830009WL002172
|
Savitri Kalipad Patra
|
00051
|
MAHB0001548
|
1619
|
1619
|
Processed
|
13/05/2022
|
|
680279045
|
|
SavitriKalipadPatra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-406-005/845
(SUNDARNAGAR)
|
1830009000NRG23290420220045717
|
29/04/2022
|
Shankar Premananda Paul
|
1830009WL001988
|
Shankar Premananda Paul
|
00051
|
MAHB0001548
|
1018
|
1018
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShankarPremanandaPaul
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-406-006/10
(SUNDARNAGAR)
|
1830009000NRG23290420220045718
|
29/04/2022
|
Sanjay Nirapad Rang
|
1830009WL001989
|
Sanjay Nirapad Rang
|
00051
|
MAHB0001548
|
1163
|
1163
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MULCHERA
|
MH-30-009-437-003/108
(VIVEKANANDPUR)
|
1830009000NRG23290420220049326
|
29/04/2022
|
Ruhidas Deudas Roy
|
1830009WL002141
|
Ruhidas Deudas Roy
|
00051
|
MAHB0001548
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680279045
|
|
RuhidasDeudasRoy
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-437-003/113
(VIVEKANANDPUR)
|
1830009000NRG23290420220049332
|
29/04/2022
|
Devdas Govind Sardar
|
1830009WL002141
|
Devdas Govind Sardar
|
00051
|
MAHB0001548
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
680279045
|
|
DevdasGovindSardar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-437-003/123
(VIVEKANANDPUR)
|
1830009000NRG23290420220049334
|
29/04/2022
|
Anima Naresh Mandal
|
1830009WL002141
|
Anima Naresh Mandal
|
00051
|
MAHB0001548
|
1606
|
1606
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MULCHERA
|
MH-30-009-437-003/123
(VIVEKANANDPUR)
|
1830009000NRG23290420220049333
|
29/04/2022
|
Naresh Gopal Mandal
|
1830009WL002141
|
Naresh Gopal Mandal
|
00051
|
MAHB0001548
|
1606
|
1606
|
Processed
|
13/05/2022
|
|
680279045
|
|
NareshGopalMandal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-437-003/125
(VIVEKANANDPUR)
|
1830009000NRG23290420220049335
|
29/04/2022
|
Kartik Niranjan Adhikari
|
1830009WL002141
|
Kartik Niranjan Adhikari
|
00051
|
MAHB0001548
|
1606
|
1606
|
Processed
|
13/05/2022
|
|
680279045
|
|
KartikNiranjanAdhikari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULCHERA
|
MH-30-009-437-003/126
(VIVEKANANDPUR)
|
1830009000NRG23290420220049336
|
29/04/2022
|
Nimai Fani Mandal
|
1830009WL002141
|
Nimai Fani Mandal
|
00051
|
MAHB0001548
|
1606
|
1606
|
Processed
|
13/05/2022
|
|
680279045
|
|
NimaiFaniMandal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-437-003/14
(VIVEKANANDPUR)
|
1830009000NRG23290420220049338
|
29/04/2022
|
Sapan Dhiren Mandal
|
1830009WL002141
|
Sapan Dhiren Mandal
|
00051
|
MAHB0001548
|
1531
|
1531
|
Processed
|
13/05/2022
|
|
680279045
|
|
SapanDhirenMandal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16535
|
16535
|
|
|
|
|
|
|
|
|
12
|
MULCHERA
|
MH-30-009-001-001/14
(ADAPALLI (MAL))
|
1830009000NRG23290420220049206
|
29/04/2022
|
TARABAI NANAJI MOHURLE
|
1830009WL002131
|
TARABAI NANAJI MOHURLE
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
13/05/2022
|
|
680279045
|
|
TARABAINANAJIMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG23290420220049128
|
29/04/2022
|
Sugandha Ishvar Shedmake
|
1830009WL002126
|
Sugandha Ishvar Shedmake
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
SugandhaIshvarShedmake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-178-003/124-A
(KALINAGAR)
|
1830009000NRG23290420220050792
|
29/04/2022
|
Sidam Krushnapad Sana
|
1830009WL002172
|
Sidam Krushnapad Sana
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
13/05/2022
|
|
680279045
|
|
SidamKrushnapadSana
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULCHERA
|
MH-30-009-178-003/143
(KALINAGAR)
|
1830009000NRG23290420220050796
|
29/04/2022
|
Bharti Keshav Sana
|
1830009WL002172
|
Bharti Keshav Sana
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
13/05/2022
|
|
680279045
|
|
BhartiKeshavSana
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-385-003/124
(SHANTIGRAM)
|
1830009000NRG23290420220048347
|
29/04/2022
|
pavitr upanad samajdar
|
1830009WL002091
|
pavitr upanad samajdar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680279045
|
|
pavitrupanadsamajdar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG23290420220048350
|
29/04/2022
|
Dipali Aniwesh Sarkar
|
1830009WL002091
|
Dipali Aniwesh Sarkar
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
13/05/2022
|
|
680279045
|
|
DipaliAniweshSarkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-003/140
(SHANTIGRAM)
|
1830009000NRG23290420220048351
|
29/04/2022
|
Kamlesh Ratan Mazi
|
1830009WL002091
|
Kamlesh Ratan Mazi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
13/05/2022
|
|
680279045
|
|
KamleshRatanMazi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-003/32
(SHANTIGRAM)
|
1830009000NRG23290420220048358
|
29/04/2022
|
Biplav Uttam Devnath
|
1830009WL002091
|
Biplav Uttam Devnath
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
13/05/2022
|
|
680279045
|
|
BiplavUttamDevnath
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULCHERA
|
MH-30-009-385-003/52
(SHANTIGRAM)
|
1830009000NRG23290420220048524
|
29/04/2022
|
Sanjay Shankar Dey
|
1830009WL002093
|
Sanjay Shankar Dey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680279045
|
|
SanjayShankarDey
|
BANK OF INDIA(508505)
|
|
21
|
MULCHERA
|
MH-30-009-385-003/57
(SHANTIGRAM)
|
1830009000NRG23290420220048359
|
29/04/2022
|
ARUN ABANI SARKAR
|
1830009WL002091
|
ARUN ABANI SARKAR
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
680279045
|
|
ARUNABANISARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-406-001/38
(SUNDARNAGAR)
|
1830009000NRG23290420220045713
|
29/04/2022
|
RANJAVATI SUBHASH BEPARI
|
1830009WL001987
|
RANJAVATI SUBHASH BEPARI
|
00114
|
GDCB0000001
|
1254
|
1254
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MULCHERA
|
MH-30-009-406-001/38
(SUNDARNAGAR)
|
1830009000NRG23290420220045712
|
29/04/2022
|
Subhash Surykant Baipari
|
1830009WL001987
|
Subhash Surykant Baipari
|
00114
|
GDCB0000001
|
1255
|
1255
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MULCHERA
|
MH-30-009-406-001/49
(SUNDARNAGAR)
|
1830009000NRG23290420220045714
|
29/04/2022
|
SURESH ADAI DAS
|
1830009WL001987
|
SURESH ADAI DAS
|
00114
|
GDCB0000001
|
1254
|
1254
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MULCHERA
|
MH-30-009-437-003/110
(VIVEKANANDPUR)
|
1830009000NRG23290420220049327
|
29/04/2022
|
Devrat Dulal Kayal
|
1830009WL002141
|
Devrat Dulal Kayal
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680279045
|
|
DevratDulalKayal
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-437-003/111
(VIVEKANANDPUR)
|
1830009000NRG23290420220049330
|
29/04/2022
|
Manju Sachin Sardar
|
1830009WL002141
|
Manju Sachin Sardar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680279045
|
|
ManjuSachinSardar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-437-003/111
(VIVEKANANDPUR)
|
1830009000NRG23290420220049329
|
29/04/2022
|
Sachin Upen Sardar
|
1830009WL002141
|
Sachin Upen Sardar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
680279045
|
|
SachinUpenSardar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MULCHERA
|
MH-30-009-437-003/55
(VIVEKANANDPUR)
|
1830009000NRG23290420220049344
|
29/04/2022
|
JAGNNATH RAMPAD MANDAL
|
1830009WL002141
|
JAGNNATH RAMPAD MANDAL
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
13/05/2022
|
|
680279045
|
|
JAGNNATHRAMPADMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULCHERA
|
MH-30-009-458-004/12
(WENGNUR)
|
1830009000NRG23290420220045662
|
29/04/2022
|
SAMRU KEJA KANDO
|
1830009WL001985
|
SAMRU KEJA KANDO
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
680279045
|
|
SAMRUKEJAKANDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MULCHERA
|
MH-30-009-458-004/18
(WENGNUR)
|
1830009000NRG23290420220045667
|
29/04/2022
|
CHUKO RAINU GOTA
|
1830009WL001985
|
CHUKO RAINU GOTA
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
13/05/2022
|
|
680279045
|
|
CHUKORAINUGOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-458-004/18
(WENGNUR)
|
1830009000NRG23290420220045669
|
29/04/2022
|
MANOHAR RAINU GOTA
|
1830009WL001985
|
MANOHAR RAINU GOTA
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/05/2022
|
|
680279045
|
|
MANOHARRAINUGOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-458-004/42
(WENGNUR)
|
1830009000NRG23290420220045680
|
29/04/2022
|
KAMALABAI RAMSU GOTA
|
1830009WL001985
|
KAMALABAI RAMSU GOTA
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
13/05/2022
|
|
680279045
|
|
KAMALABAIRAMSUGOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-461-001/104
(YELLA)
|
1830009000NRG23290420220049122
|
29/04/2022
|
Shashikala Sainath Ganeshkar
|
1830009WL002125
|
Shashikala Sainath Ganeshkar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShashikalaSainathGaneshkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-461-001/119
(YELLA)
|
1830009000NRG23290420220048999
|
29/04/2022
|
Kamal Pochu Gaurpwar
|
1830009WL002122
|
Kamal Pochu Gaurpwar
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
13/05/2022
|
|
680279045
|
|
KamalPochuGaurpwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-461-001/119
(YELLA)
|
1830009000NRG23290420220048998
|
29/04/2022
|
Pochu Naga Gaurpwar
|
1830009WL002122
|
Pochu Naga Gaurpwar
|
00114
|
GDCB0000001
|
1625
|
1625
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MULCHERA
|
MH-30-009-461-001/43
(YELLA)
|
1830009000NRG23290420220049126
|
29/04/2022
|
Taibai Kisan Mandre
|
1830009WL002125
|
Taibai Kisan Mandre
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
TaibaiKisanMandre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-461-001/45
(YELLA)
|
1830009000NRG23290420220049012
|
29/04/2022
|
Nilabai Durga Tekulwar
|
1830009WL002122
|
Nilabai Durga Tekulwar
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
680279045
|
|
NilabaiDurgaTekulwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-461-001/58
(YELLA)
|
1830009000NRG23290420220048536
|
29/04/2022
|
Imalabai Shankar Tekulwar
|
1830009WL002095
|
Imalabai Shankar Tekulwar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ImalabaiShankarTekulwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-461-001/58
(YELLA)
|
1830009000NRG23290420220048535
|
29/04/2022
|
Shankar Pochya Tekulwar
|
1830009WL002095
|
Shankar Pochya Tekulwar
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShankarPochyaTekulwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-461-001/80
(YELLA)
|
1830009000NRG23290420220049019
|
29/04/2022
|
Rambai Narayan Gaorpawar
|
1830009WL002122
|
Rambai Narayan Gaorpawar
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
13/05/2022
|
|
680279045
|
|
RambaiNarayanGaorpawar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-461-002/39
(YELLA)
|
1830009000NRG23290420220049280
|
29/04/2022
|
Pushpabai Sanyashi Atram
|
1830009WL002134
|
Pushpabai Sanyashi Atram
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
13/05/2022
|
|
680279045
|
|
PushpabaiSanyashiAtram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-461-002/41
(YELLA)
|
1830009000NRG23290420220049281
|
29/04/2022
|
Sitaram Lachma Alam
|
1830009WL002134
|
Sitaram Lachma Alam
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
680279045
|
|
SitaramLachmaAlam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG23290420220049282
|
29/04/2022
|
Bhauji Pulla Kodape
|
1830009WL002134
|
Bhauji Pulla Kodape
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
13/05/2022
|
|
680279045
|
|
BhaujiPullaKodape
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG23290420220049284
|
29/04/2022
|
Mangala Namu Kodape
|
1830009WL002134
|
Mangala Namu Kodape
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
680279045
|
|
MangalaNamuKodape
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG23290420220049283
|
29/04/2022
|
Namu Bhauji Kodape
|
1830009WL002134
|
Namu Bhauji Kodape
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
680279045
|
|
NamuBhaujiKodape
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-461-002/44
(YELLA)
|
1830009000NRG23290420220049286
|
29/04/2022
|
anjanabai ngorao tore
|
1830009WL002134
|
anjanabai ngorao tore
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
13/05/2022
|
|
680279045
|
|
anjanabaingoraotore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
MULCHERA
|
MH-30-009-461-002/44
(YELLA)
|
1830009000NRG23290420220049285
|
29/04/2022
|
Nagorap poti tore
|
1830009WL002134
|
Nagorap poti tore
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
13/05/2022
|
|
680279045
|
|
Nagorappotitore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-461-002/89
(YELLA)
|
1830009000NRG23290420220049287
|
29/04/2022
|
Ganpat Lachma Alam
|
1830009WL002134
|
Ganpat Lachma Alam
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
13/05/2022
|
|
680279045
|
|
GanpatLachmaAlam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-461-002/89
(YELLA)
|
1830009000NRG23290420220049288
|
29/04/2022
|
Sunita Ganpat Alam
|
1830009WL002134
|
Sunita Ganpat Alam
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
13/05/2022
|
|
680279045
|
|
SunitaGanpatAlam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-461-003/101
(YELLA)
|
1830009000NRG23290420220048699
|
29/04/2022
|
Baburao Gangaram Waghade
|
1830009WL002104
|
Baburao Gangaram Waghade
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
BaburaoGangaramWaghade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-461-003/112
(YELLA)
|
1830009000NRG23290420220048848
|
29/04/2022
|
Shankar Girma Raut
|
1830009WL002116
|
Shankar Girma Raut
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShankarGirmaRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-461-003/118
(YELLA)
|
1830009000NRG23290420220048832
|
29/04/2022
|
Shobha Nageshwar Sidam
|
1830009WL002114
|
Shobha Nageshwar Sidam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShobhaNageshwarSidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MULCHERA
|
MH-30-009-461-003/22
(YELLA)
|
1830009000NRG23290420220048961
|
29/04/2022
|
Rajubai Vilas Mandare
|
1830009WL002120
|
Rajubai Vilas Mandare
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
680279045
|
|
RajubaiVilasMandare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MULCHERA
|
MH-30-009-461-003/23
(YELLA)
|
1830009000NRG23290420220048962
|
29/04/2022
|
Maroti Karu Raut
|
1830009WL002120
|
Maroti Karu Raut
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
680279045
|
|
MarotiKaruRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MULCHERA
|
MH-30-009-461-003/31
(YELLA)
|
1830009000NRG23290420220048694
|
29/04/2022
|
Shashikala Jagnnath Raut
|
1830009WL002102
|
Shashikala Jagnnath Raut
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShashikalaJagnnathRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-461-003/39
(YELLA)
|
1830009000NRG23290420220048695
|
29/04/2022
|
Radhamohan suman Bala
|
1830009WL002102
|
Radhamohan suman Bala
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
RadhamohansumanBala
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
MULCHERA
|
MH-30-009-461-003/4
(YELLA)
|
1830009000NRG23290420220048965
|
29/04/2022
|
SAKHARAM POCHU RAUT
|
1830009WL002120
|
SAKHARAM POCHU RAUT
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
13/05/2022
|
|
680279045
|
|
SAKHARAMPOCHURAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MULCHERA
|
MH-30-009-461-003/5
(YELLA)
|
1830009000NRG23290420220048702
|
29/04/2022
|
Alka Ravindra Raut
|
1830009WL002104
|
Alka Ravindra Raut
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
AlkaRavindraRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-461-003/53
(YELLA)
|
1830009000NRG23290420220048970
|
29/04/2022
|
SINDUBAI SITARAM ATRAM
|
1830009WL002120
|
SINDUBAI SITARAM ATRAM
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
13/05/2022
|
|
680279045
|
|
SINDUBAISITARAMATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
MULCHERA
|
MH-30-009-461-003/87
(YELLA)
|
1830009000NRG23290420220048971
|
29/04/2022
|
Murlidhar Karu Raut
|
1830009WL002120
|
Murlidhar Karu Raut
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
680279045
|
|
MurlidharKaruRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
MULCHERA
|
MH-30-009-461-003/87
(YELLA)
|
1830009000NRG23290420220048972
|
29/04/2022
|
Shobha Murlidhar Raut
|
1830009WL002120
|
Shobha Murlidhar Raut
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShobhaMurlidharRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77486
|
77486
|
|
|
|
|
|
|
|
|
62
|
MULCHERA
|
MH-30-009-461-003/21
(YELLA)
|
1830009000NRG23290420220048748
|
29/04/2022
|
TANABAI DEVRAO RAUT
|
1830009WL002110
|
TANABAI DEVRAO RAUT
|
00480
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
TANABAIDEVRAORAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-001-001/10
(ADAPALLI (MAL))
|
1830009000NRG23290420220049196
|
29/04/2022
|
LAHUDAS MAROTI SARAWAR
|
1830009WL002131
|
LAHUDAS MAROTI SARAWAR
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
LAHUDASMAROTISARAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MULCHERA
|
MH-30-009-001-001/10
(ADAPALLI (MAL))
|
1830009000NRG23290420220049197
|
29/04/2022
|
LILABAI LAHUDAS SARAWAR
|
1830009WL002131
|
LILABAI LAHUDAS SARAWAR
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
LILABAILAHUDASSARAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MULCHERA
|
MH-30-009-001-001/109
(ADAPALLI (MAL))
|
1830009000NRG23290420220049199
|
29/04/2022
|
ASMITA RAMDAS LONBALE
|
1830009WL002131
|
ASMITA RAMDAS LONBALE
|
00540
|
BKID0WAINGB
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
680279045
|
|
ASMITARAMDASLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MULCHERA
|
MH-30-009-001-001/109
(ADAPALLI (MAL))
|
1830009000NRG23290420220049198
|
29/04/2022
|
RAMDAS RAVAJI LONBALE
|
1830009WL002131
|
RAMDAS RAVAJI LONBALE
|
00540
|
BKID0WAINGB
|
1349
|
1349
|
Processed
|
13/05/2022
|
|
680279045
|
|
RAMDASRAVAJILONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MULCHERA
|
MH-30-009-001-001/118
(ADAPALLI (MAL))
|
1830009000NRG23290420220049200
|
29/04/2022
|
PRAKASH NARAYAN KHANDARE
|
1830009WL002131
|
PRAKASH NARAYAN KHANDARE
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
PRAKASHNARAYANKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULCHERA
|
MH-30-009-001-001/131
(ADAPALLI (MAL))
|
1830009000NRG23290420220049202
|
29/04/2022
|
MAROTI BHAYYAJI GURUNULE
|
1830009WL002131
|
MAROTI BHAYYAJI GURUNULE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
MAROTIBHAYYAJIGURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
MULCHERA
|
MH-30-009-001-001/131
(ADAPALLI (MAL))
|
1830009000NRG23290420220049203
|
29/04/2022
|
SUNANDA MAROTI GURUNULE
|
1830009WL002131
|
SUNANDA MAROTI GURUNULE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
SUNANDAMAROTIGURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MULCHERA
|
MH-30-009-001-001/132
(ADAPALLI (MAL))
|
1830009000NRG23290420220049204
|
29/04/2022
|
MADHUKAR SAKHARAM LONABALE
|
1830009WL002131
|
MADHUKAR SAKHARAM LONABALE
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
13/05/2022
|
|
680279045
|
|
MADHUKARSAKHARAMLONABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MULCHERA
|
MH-30-009-001-001/14
(ADAPALLI (MAL))
|
1830009000NRG23290420220049207
|
29/04/2022
|
UTTARAJ NANAJI MOHURLE
|
1830009WL002131
|
UTTARAJ NANAJI MOHURLE
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
13/05/2022
|
|
680279045
|
|
UTTARAJNANAJIMOHURLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULCHERA
|
MH-30-009-001-001/145
(ADAPALLI (MAL))
|
1830009000NRG23290420220049210
|
29/04/2022
|
AMAR MORESHWAR KAVALE
|
1830009WL002131
|
AMAR MORESHWAR KAVALE
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680279045
|
|
AMARMORESHWARKAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MULCHERA
|
MH-30-009-001-001/145
(ADAPALLI (MAL))
|
1830009000NRG23290420220049209
|
29/04/2022
|
MAYA MORESHWAR KAVALE
|
1830009WL002131
|
MAYA MORESHWAR KAVALE
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680279045
|
|
MAYAMORESHWARKAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MULCHERA
|
MH-30-009-001-001/145
(ADAPALLI (MAL))
|
1830009000NRG23290420220049208
|
29/04/2022
|
MORESHWAR BHIKARU KAVALE
|
1830009WL002131
|
MORESHWAR BHIKARU KAVALE
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
13/05/2022
|
|
680279045
|
|
MORESHWARBHIKARUKAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MULCHERA
|
MH-30-009-001-001/147
(ADAPALLI (MAL))
|
1830009000NRG23290420220049212
|
29/04/2022
|
PRAMOD PATRU LONBALE
|
1830009WL002131
|
PRAMOD PATRU LONBALE
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
PRAMODPATRULONBALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MULCHERA
|
MH-30-009-001-001/147
(ADAPALLI (MAL))
|
1830009000NRG23290420220049211
|
29/04/2022
|
SINDHU PATRU LONBALE
|
1830009WL002131
|
SINDHU PATRU LONBALE
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
SINDHUPATRULONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-001-001/149
(ADAPALLI (MAL))
|
1830009000NRG23290420220049214
|
29/04/2022
|
Nirmala Watuji Lonbale
|
1830009WL002131
|
Nirmala Watuji Lonbale
|
00540
|
BKID0WAINGB
|
1497
|
1497
|
Processed
|
13/05/2022
|
|
680279045
|
|
NirmalaWatujiLonbale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MULCHERA
|
MH-30-009-001-001/149
(ADAPALLI (MAL))
|
1830009000NRG23290420220049213
|
29/04/2022
|
Watuji Tukaram Lonbale
|
1830009WL002131
|
Watuji Tukaram Lonbale
|
00540
|
BKID0WAINGB
|
1497
|
1497
|
Processed
|
13/05/2022
|
|
680279045
|
|
WatujiTukaramLonbale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MULCHERA
|
MH-30-009-001-001/150
(ADAPALLI (MAL))
|
1830009000NRG23290420220049216
|
29/04/2022
|
ANANDRAO SITARAM GURNULE
|
1830009WL002131
|
ANANDRAO SITARAM GURNULE
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680279045
|
|
ANANDRAOSITARAMGURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-001-001/150
(ADAPALLI (MAL))
|
1830009000NRG23290420220049217
|
29/04/2022
|
LATABAI ANANDRAO GURUNULE
|
1830009WL002131
|
LATABAI ANANDRAO GURUNULE
|
00540
|
BKID0WAINGB
|
1426
|
1426
|
Processed
|
13/05/2022
|
|
680279045
|
|
LATABAIANANDRAOGURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MULCHERA
|
MH-30-009-001-001/162
(ADAPALLI (MAL))
|
1830009000NRG23290420220049220
|
29/04/2022
|
DIWAKAR GOPADA KAWDE
|
1830009WL002131
|
DIWAKAR GOPADA KAWDE
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
13/05/2022
|
|
680279045
|
|
DIWAKARGOPADAKAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MULCHERA
|
MH-30-009-001-001/162
(ADAPALLI (MAL))
|
1830009000NRG23290420220049221
|
29/04/2022
|
SARITA DIWAKAR KAVALE
|
1830009WL002131
|
SARITA DIWAKAR KAVALE
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
13/05/2022
|
|
680279045
|
|
SARITADIWAKARKAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG23290420220049223
|
29/04/2022
|
INDUBAI SAKHARAM WADHAI
|
1830009WL002131
|
INDUBAI SAKHARAM WADHAI
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
13/05/2022
|
|
680279045
|
|
INDUBAISAKHARAMWADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MULCHERA
|
MH-30-009-001-001/28
(ADAPALLI (MAL))
|
1830009000NRG23290420220049222
|
29/04/2022
|
Sakharam Devaji Wadhai
|
1830009WL002131
|
Sakharam Devaji Wadhai
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
13/05/2022
|
|
680279045
|
|
SakharamDevajiWadhai
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-001-001/35
(ADAPALLI (MAL))
|
1830009000NRG23290420220049230
|
29/04/2022
|
YADAV DASHRU BHOYAR
|
1830009WL002131
|
YADAV DASHRU BHOYAR
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
680279045
|
|
YADAVDASHRUBHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-001-001/39
(ADAPALLI (MAL))
|
1830009000NRG23290420220049231
|
29/04/2022
|
Lilabai Jankiram Mandale
|
1830009WL002131
|
Lilabai Jankiram Mandale
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
LilabaiJankiramMandale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
MULCHERA
|
MH-30-009-001-001/39
(ADAPALLI (MAL))
|
1830009000NRG23290420220049232
|
29/04/2022
|
SAPNIL JANKIRAM MANDADE
|
1830009WL002131
|
SAPNIL JANKIRAM MANDADE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
SAPNILJANKIRAMMANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MULCHERA
|
MH-30-009-001-001/74
(ADAPALLI (MAL))
|
1830009000NRG23290420220049235
|
29/04/2022
|
JANKIRAM NAMDEO LONBALE
|
1830009WL002131
|
JANKIRAM NAMDEO LONBALE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
JANKIRAMNAMDEOLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-001-001/74
(ADAPALLI (MAL))
|
1830009000NRG23290420220049234
|
29/04/2022
|
SURJABAI NAMDEO LONBALE
|
1830009WL002131
|
SURJABAI NAMDEO LONBALE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
13/05/2022
|
|
680279045
|
|
SURJABAINAMDEOLONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-001-002/22
(ADAPALLI (MAL))
|
1830009000NRG23290420220049504
|
29/04/2022
|
Devendra Nandalal Chandekar
|
1830009WL002151
|
Devendra Nandalal Chandekar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
DevendraNandalalChandekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-001-002/22
(ADAPALLI (MAL))
|
1830009000NRG23290420220049503
|
29/04/2022
|
Ravindra Nandlal Chandekar
|
1830009WL002151
|
Ravindra Nandlal Chandekar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
RavindraNandlalChandekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MULCHERA
|
MH-30-009-178-003/143
(KALINAGAR)
|
1830009000NRG23290420220050795
|
29/04/2022
|
Keshav Khagen Sana
|
1830009WL002172
|
Keshav Khagen Sana
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
13/05/2022
|
|
680279045
|
|
KeshavKhagenSana
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MULCHERA
|
MH-30-009-406-001/109
(SUNDARNAGAR)
|
1830009000NRG23290420220045711
|
29/04/2022
|
Drupati Sukumar Mandal
|
1830009WL001987
|
Drupati Sukumar Mandal
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
680279045
|
|
DrupatiSukumarMandal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MULCHERA
|
MH-30-009-406-001/109
(SUNDARNAGAR)
|
1830009000NRG23290420220045710
|
29/04/2022
|
sukumar Sudir Mandal
|
1830009WL001987
|
sukumar Sudir Mandal
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
680279045
|
|
sukumarSudirMandal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MULCHERA
|
MH-30-009-406-001/49
(SUNDARNAGAR)
|
1830009000NRG23290420220045715
|
29/04/2022
|
Shobha Suresh Das
|
1830009WL001987
|
Shobha Suresh Das
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
680279045
|
|
ShobhaSureshDas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MULCHERA
|
MH-30-009-406-005/13
(SUNDARNAGAR)
|
1830009000NRG23290420220045716
|
29/04/2022
|
Vishwanath Suklal Sana
|
1830009WL001988
|
Vishwanath Suklal Sana
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
MULCHERA
|
MH-30-009-406-006/48
(SUNDARNAGAR)
|
1830009000NRG23290420220045719
|
29/04/2022
|
Sukumar Khagen Kayal
|
1830009WL001989
|
Sukumar Khagen Kayal
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680279045
|
|
SukumarKhagenKayal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MULCHERA
|
MH-30-009-437-003/130
(VIVEKANANDPUR)
|
1830009000NRG23290420220049337
|
29/04/2022
|
Prakash Amal Bachad
|
1830009WL002141
|
Prakash Amal Bachad
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680279045
|
|
PrakashAmalBachad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MULCHERA
|
MH-30-009-437-003/16
(VIVEKANANDPUR)
|
1830009000NRG23290420220049339
|
29/04/2022
|
RANJIT ANANT BEPARI
|
1830009WL002141
|
RANJIT ANANT BEPARI
|
00540
|
BKID0WAINGB
|
1531
|
1531
|
Processed
|
13/05/2022
|
|
680279045
|
|
RANJITANANTBEPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MULCHERA
|
MH-30-009-437-003/39
(VIVEKANANDPUR)
|
1830009000NRG23290420220049343
|
29/04/2022
|
MINA HIRAN SARKAR
|
1830009WL002141
|
MINA HIRAN SARKAR
|
00540
|
BKID0WAINGB
|
1531
|
1531
|
Processed
|
13/05/2022
|
|
680279045
|
|
MINAHIRANSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MULCHERA
|
MH-30-009-458-004/12
(WENGNUR)
|
1830009000NRG23290420220045663
|
29/04/2022
|
Soni Samru Kando
|
1830009WL001985
|
Soni Samru Kando
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
13/05/2022
|
|
680279045
|
|
SoniSamruKando
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MULCHERA
|
MH-30-009-458-004/17
(WENGNUR)
|
1830009000NRG23290420220045666
|
29/04/2022
|
Gujibai Tonde Gota
|
1830009WL001985
|
Gujibai Tonde Gota
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
13/05/2022
|
|
680279045
|
|
GujibaiTondeGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MULCHERA
|
MH-30-009-458-004/17
(WENGNUR)
|
1830009000NRG23290420220045665
|
29/04/2022
|
Tonde Madi Gota
|
1830009WL001985
|
Tonde Madi Gota
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
13/05/2022
|
|
680279045
|
|
TondeMadiGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MULCHERA
|
MH-30-009-458-004/3
(WENGNUR)
|
1830009000NRG23290420220045673
|
29/04/2022
|
Jaibai Somaji Pungati
|
1830009WL001985
|
Jaibai Somaji Pungati
|
00540
|
BKID0WAINGB
|
1472
|
1472
|
Processed
|
13/05/2022
|
|
680279045
|
|
JaibaiSomajiPungati
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MULCHERA
|
MH-30-009-458-004/3
(WENGNUR)
|
1830009000NRG23290420220045672
|
29/04/2022
|
Somaji Pusu Gota
|
1830009WL001985
|
Somaji Pusu Gota
|
00540
|
BKID0WAINGB
|
1472
|
1472
|
Processed
|
13/05/2022
|
|
680279045
|
|
SomajiPusuGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MULCHERA
|
MH-30-009-458-004/35
(WENGNUR)
|
1830009000NRG23290420220045674
|
29/04/2022
|
Ramesh Maharu Kando
|
1830009WL001985
|
Ramesh Maharu Kando
|
00540
|
BKID0WAINGB
|
1472
|
1472
|
Rejected
|
13/05/2022
|
|
680279045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG23290420220045682
|
29/04/2022
|
Bajirao Kachari Gota
|
1830009WL001985
|
Bajirao Kachari Gota
|
00540
|
BKID0WAINGB
|
1457
|
1457
|
Processed
|
13/05/2022
|
|
680279045
|
|
BajiraoKachariGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG23290420220045683
|
29/04/2022
|
Ramabai Bajirao Gota
|
1830009WL001985
|
Ramabai Bajirao Gota
|
00540
|
BKID0WAINGB
|
1457
|
1457
|
Processed
|
13/05/2022
|
|
680279045
|
|
RamabaiBajiraoGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MULCHERA
|
MH-30-009-458-004/49
(WENGNUR)
|
1830009000NRG23290420220045686
|
29/04/2022
|
Bichhebai Irapa Kando
|
1830009WL001985
|
Bichhebai Irapa Kando
|
00540
|
BKID0WAINGB
|
1487
|
1487
|
Processed
|
13/05/2022
|
|
680279045
|
|
BichhebaiIrapaKando
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MULCHERA
|
MH-30-009-458-004/49
(WENGNUR)
|
1830009000NRG23290420220045685
|
29/04/2022
|
IRAFA KEJA KANDO
|
1830009WL001985
|
IRAFA KEJA KANDO
|
00540
|
BKID0WAINGB
|
1487
|
1487
|
Processed
|
13/05/2022
|
|
680279045
|
|
IRAFAKEJAKANDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MULCHERA
|
MH-30-009-458-004/56
(WENGNUR)
|
1830009000NRG23290420220045695
|
29/04/2022
|
Kavita Shankar Gota
|
1830009WL001985
|
Kavita Shankar Gota
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
680279045
|
|
KavitaShankarGota
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MULCHERA
|
MH-30-009-458-004/56
(WENGNUR)
|
1830009000NRG23290420220045694
|
29/04/2022
|
SHANKAR LALU GOTA
|
1830009WL001985
|
SHANKAR LALU GOTA
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
680279045
|
|
SHANKARLALUGOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MULCHERA
|
MH-30-009-461-003/108
(YELLA)
|
1830009000NRG23290420220048721
|
29/04/2022
|
MANJULA RAMA RAUT
|
1830009WL002108
|
MANJULA RAMA RAUT
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680279045
|
|
MANJULARAMARAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77511
|
77511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171532
|
171532
|
|
|
|
|
|
|
|