|
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-30-009-385-001/133
(SHANTIGRAM)
|
1830009000NRG24010220240448154
|
01/02/2024
|
Buddhimat Sukdeo Wakachi
|
1830009WL026675
|
Buddhimat Sukdeo Wakachi
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240278397
|
|
BUDDHI SUKHADEV BAKCHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-385-001/159
(SHANTIGRAM)
|
1830009000NRG24010220240448222
|
01/02/2024
|
Basant Brajendra sikdar
|
1830009WL026679
|
Basant Brajendra sikdar
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
29/03/2024
|
|
A088240278341
|
|
BASANT BRAJENDRA SIKDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-385-001/161
(SHANTIGRAM)
|
1830009000NRG24010220240448223
|
01/02/2024
|
Sangita Bijay Barai
|
1830009WL026679
|
Sangita Bijay Barai
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
28/03/2024
|
|
A088240278363
|
|
MRS SANGITA VIJAY BARAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULCHERA
|
MH-30-009-385-001/161
(SHANTIGRAM)
|
1830009000NRG24010220240448224
|
01/02/2024
|
Vijay Chandrashekhar Barai
|
1830009WL026679
|
Vijay Chandrashekhar Barai
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
29/03/2024
|
|
A088240278327
|
|
VIJAY CHANDRASHEKHAR BARAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-385-001/167
(SHANTIGRAM)
|
1830009000NRG24010220240448225
|
01/02/2024
|
Suresh Satish Mandal
|
1830009WL026679
|
Suresh Satish Mandal
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240278334
|
|
SURESH SATISH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-385-001/169
(SHANTIGRAM)
|
1830009000NRG24010220240448162
|
01/02/2024
|
Sandhya Vibhuti Mandal
|
1830009WL026675
|
Sandhya Vibhuti Mandal
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
29/03/2024
|
|
A088240278364
|
|
SANDYA VIBHUTI MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-385-001/169
(SHANTIGRAM)
|
1830009000NRG24010220240448161
|
01/02/2024
|
Vibhuti Rabin Mandal
|
1830009WL026675
|
Vibhuti Rabin Mandal
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
29/03/2024
|
|
A088240278328
|
|
VIBHUTI RAVI MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-385-001/17
(SHANTIGRAM)
|
1830009000NRG24010220240448226
|
01/02/2024
|
JAMUNA PRANTOSH ROY
|
1830009WL026679
|
JAMUNA PRANTOSH ROY
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240278368
|
|
JAMUNA PRANTOSH ROY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-385-001/172
(SHANTIGRAM)
|
1830009000NRG24010220240448165
|
01/02/2024
|
Gokul Amal Nath
|
1830009WL026675
|
Gokul Amal Nath
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
29/03/2024
|
|
A088240278329
|
|
GOKUL AMAL NATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-385-001/172
(SHANTIGRAM)
|
1830009000NRG24010220240448166
|
01/02/2024
|
papiya gokul nath
|
1830009WL026675
|
papiya gokul nath
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240278387
|
|
PAPIYA GOKUL NATH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-385-001/173
(SHANTIGRAM)
|
1830009000NRG24010220240448167
|
01/02/2024
|
Kirishna Vinod Mandal
|
1830009WL026675
|
Kirishna Vinod Mandal
|
00114
|
GDCB0000001
|
1079
|
1079
|
Processed
|
29/03/2024
|
|
A088240278333
|
|
KRISHNA VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-385-001/176
(SHANTIGRAM)
|
1830009000NRG24010220240448227
|
01/02/2024
|
Tara Shilen Sarkar
|
1830009WL026679
|
Tara Shilen Sarkar
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
29/03/2024
|
|
A088240278372
|
|
TARA SHAILEN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-385-001/177
(SHANTIGRAM)
|
1830009000NRG24010220240448228
|
01/02/2024
|
Sulta Amit Samaddar
|
1830009WL026679
|
Sulta Amit Samaddar
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
A088240278409
|
|
MRS SULATA AMIT SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULCHERA
|
MH-30-009-385-001/179
(SHANTIGRAM)
|
1830009000NRG24010220240448230
|
01/02/2024
|
Amulya Gaur Mandal
|
1830009WL026679
|
Amulya Gaur Mandal
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
A088240278408
|
|
MR AMULYA GAURCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULCHERA
|
MH-30-009-385-001/179
(SHANTIGRAM)
|
1830009000NRG24010220240448229
|
01/02/2024
|
Basanti Amulya Mandal
|
1830009WL026679
|
Basanti Amulya Mandal
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
A088240278374
|
|
BASANTI AMULYA MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
MULCHERA
|
MH-30-009-385-001/180
(SHANTIGRAM)
|
1830009000NRG24010220240448168
|
01/02/2024
|
Shamar Satish Mandal
|
1830009WL026675
|
Shamar Satish Mandal
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
A088240278320
|
|
SAMAR SATISH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-385-001/183
(SHANTIGRAM)
|
1830009000NRG24010220240448232
|
01/02/2024
|
Parvati Shambhu Raptan
|
1830009WL026679
|
Parvati Shambhu Raptan
|
00114
|
GDCB0000001
|
1772
|
1772
|
Processed
|
29/03/2024
|
|
A088240278377
|
|
PARVATI SHAMBHU RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-001/183
(SHANTIGRAM)
|
1830009000NRG24010220240448231
|
01/02/2024
|
Shambhu Beran Raptan
|
1830009WL026679
|
Shambhu Beran Raptan
|
00114
|
GDCB0000001
|
1772
|
1772
|
Processed
|
29/03/2024
|
|
A088240278312
|
|
SHAMBHU BERAN RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-001/183
(SHANTIGRAM)
|
1830009000NRG24010220240448233
|
01/02/2024
|
Vanita Tarak Raftan
|
1830009WL026679
|
Vanita Tarak Raftan
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
29/03/2024
|
|
A088240278386
|
|
VANITA TARAK RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-385-001/184
(SHANTIGRAM)
|
1830009000NRG24010220240448235
|
01/02/2024
|
ASHA ASIM MANDAL
|
1830009WL026679
|
ASHA ASIM MANDAL
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240278384
|
|
ASHA ASIM MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-385-001/184
(SHANTIGRAM)
|
1830009000NRG24010220240448234
|
01/02/2024
|
Asim Narayan Mandal
|
1830009WL026679
|
Asim Narayan Mandal
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240278340
|
|
ASIM NARAYAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-385-001/185
(SHANTIGRAM)
|
1830009000NRG24010220240448169
|
01/02/2024
|
Ashok Anil Sardar
|
1830009WL026675
|
Ashok Anil Sardar
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
A088240278335
|
|
ASHOK ANIL SARDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-385-001/185
(SHANTIGRAM)
|
1830009000NRG24010220240448170
|
01/02/2024
|
Sharmila Ashok Sardar
|
1830009WL026675
|
Sharmila Ashok Sardar
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
A088240278370
|
|
SHARMILA ASHOK SARDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-385-001/186
(SHANTIGRAM)
|
1830009000NRG24010220240448171
|
01/02/2024
|
Mahanand Dhananjay Sarkar
|
1830009WL026675
|
Mahanand Dhananjay Sarkar
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
A088240278318
|
|
MAHANAND DHANANJAY SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-385-001/194
(SHANTIGRAM)
|
1830009000NRG24010220240448236
|
01/02/2024
|
Fulmala Mahadev Paik
|
1830009WL026679
|
Fulmala Mahadev Paik
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
29/03/2024
|
|
A088240278400
|
|
FULMALA MAHADEV PAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-385-001/194
(SHANTIGRAM)
|
1830009000NRG24010220240448237
|
01/02/2024
|
Sahadev Mukund Paik
|
1830009WL026679
|
Sahadev Mukund Paik
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
28/03/2024
|
|
A088240278326
|
|
SAHADEB MUKUND PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULCHERA
|
MH-30-009-385-001/196
(SHANTIGRAM)
|
1830009000NRG24010220240448239
|
01/02/2024
|
Dwijendra Shipul Bishvas
|
1830009WL026679
|
Dwijendra Shipul Bishvas
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240278347
|
|
DWIJENDRA SHIPUL BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-385-001/196
(SHANTIGRAM)
|
1830009000NRG24010220240448238
|
01/02/2024
|
Shikha Shipaul Biswas
|
1830009WL026679
|
Shikha Shipaul Biswas
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240278381
|
|
SHIKHA SHIPUL BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-385-001/198
(SHANTIGRAM)
|
1830009000NRG24010220240448240
|
01/02/2024
|
BISHVAJIT CHITTARANJAN SARKAR
|
1830009WL026679
|
BISHVAJIT CHITTARANJAN SARKAR
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
29/03/2024
|
|
A088240278345
|
|
BISHWAJIT CHITTARANJAN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-385-001/211
(SHANTIGRAM)
|
1830009000NRG24010220240448241
|
01/02/2024
|
Gautam Kainlal Vishwas
|
1830009WL026679
|
Gautam Kainlal Vishwas
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240278319
|
|
GAUTAM KAINI BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-385-001/211
(SHANTIGRAM)
|
1830009000NRG24010220240448242
|
01/02/2024
|
Pushpa Gautam Bishvas
|
1830009WL026679
|
Pushpa Gautam Bishvas
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240278383
|
|
PUSHPA GAUTAM BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
MULCHERA
|
MH-30-009-385-001/223
(SHANTIGRAM)
|
1830009000NRG24010220240448172
|
01/02/2024
|
madhusudhan suren paramanya
|
1830009WL026675
|
madhusudhan suren paramanya
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240278353
|
|
MADHUSUDHAN SUREN PARAMANYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-385-001/231
(SHANTIGRAM)
|
1830009000NRG24010220240448243
|
01/02/2024
|
SHVETANGINI TAPAN DATTA
|
1830009WL026679
|
SHVETANGINI TAPAN DATTA
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240278373
|
|
SWETANGINI TAPAN DATTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-385-001/242
(SHANTIGRAM)
|
1830009000NRG24010220240448176
|
01/02/2024
|
VISHVNATH GURUPAD SHIL
|
1830009WL026675
|
VISHVNATH GURUPAD SHIL
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
29/03/2024
|
|
A088240278346
|
|
VISHVNATH GURUPAD SHIL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
MULCHERA
|
MH-30-009-385-001/253
(SHANTIGRAM)
|
1830009000NRG24010220240448177
|
01/02/2024
|
SAPANA DAYAL MANDAL
|
1830009WL026675
|
SAPANA DAYAL MANDAL
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
29/03/2024
|
|
A088240278324
|
|
SAPANA DAYAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-385-001/261
(SHANTIGRAM)
|
1830009000NRG24010220240448244
|
01/02/2024
|
TARAK BIREN RAPTAN
|
1830009WL026679
|
TARAK BIREN RAPTAN
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
29/03/2024
|
|
A088240278351
|
|
TARAK BIREN RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-385-001/266
(SHANTIGRAM)
|
1830009000NRG24010220240448245
|
01/02/2024
|
Bikash satish mandal
|
1830009WL026679
|
Bikash satish mandal
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240278311
|
|
VIKASH SATISH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
MULCHERA
|
MH-30-009-385-001/268
(SHANTIGRAM)
|
1830009000NRG24010220240448246
|
01/02/2024
|
ASIM ANIL BALA
|
1830009WL026679
|
ASIM ANIL BALA
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
29/03/2024
|
|
A088240278323
|
|
ASIM ANIL BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-385-001/272
(SHANTIGRAM)
|
1830009000NRG24010220240448247
|
01/02/2024
|
JOGESH JAGDISH DHALI
|
1830009WL026679
|
JOGESH JAGDISH DHALI
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
29/03/2024
|
|
A088240278332
|
|
JOGESH JAGDISH DHALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-385-001/272
(SHANTIGRAM)
|
1830009000NRG24010220240448248
|
01/02/2024
|
SARITA JOGESH DHALI
|
1830009WL026679
|
SARITA JOGESH DHALI
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
29/03/2024
|
|
A088240278369
|
|
SARITA JOGESH DHALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-385-001/273
(SHANTIGRAM)
|
1830009000NRG24010220240448249
|
01/02/2024
|
RAKESH RABIN MANDAL
|
1830009WL026679
|
RAKESH RABIN MANDAL
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240278360
|
|
RAKESH RABIN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-385-001/277
(SHANTIGRAM)
|
1830009000NRG24010220240448250
|
01/02/2024
|
RANJITA PRATAP BISWAS
|
1830009WL026679
|
RANJITA PRATAP BISWAS
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278393
|
|
MISS RANJITA SHANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULCHERA
|
MH-30-009-385-001/284
(SHANTIGRAM)
|
1830009000NRG24010220240448251
|
01/02/2024
|
LATIKA PAVITRA MAJHI
|
1830009WL026679
|
LATIKA PAVITRA MAJHI
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
29/03/2024
|
|
A088240278394
|
|
LATIKA PAVITRA MAJHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-385-001/287
(SHANTIGRAM)
|
1830009000NRG24010220240448179
|
01/02/2024
|
DEEPA SAMIR MAL
|
1830009WL026675
|
DEEPA SAMIR MAL
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
29/03/2024
|
|
A088240278380
|
|
DEEPA SAMIT MAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-385-001/287
(SHANTIGRAM)
|
1830009000NRG24010220240448178
|
01/02/2024
|
SAMIR NARAYAN MAL
|
1830009WL026675
|
SAMIR NARAYAN MAL
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
29/03/2024
|
|
A088240278359
|
|
SAMIR NARAYAN MAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-385-001/293
(SHANTIGRAM)
|
1830009000NRG24010220240448252
|
01/02/2024
|
Sangita Ganesh Devnath
|
1830009WL026679
|
Sangita Ganesh Devnath
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278392
|
|
MISS SANGITA BARAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULCHERA
|
MH-30-009-385-001/4
(SHANTIGRAM)
|
1830009000NRG24010220240448181
|
01/02/2024
|
Shikha Rakesh Biswas
|
1830009WL026675
|
Shikha Rakesh Biswas
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240278371
|
|
SHIKHA RAKESH BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MULCHERA
|
MH-30-009-385-001/46
(SHANTIGRAM)
|
1830009000NRG24010220240448255
|
01/02/2024
|
VISHAKHA DHANNAJAY VISHWAS
|
1830009WL026679
|
VISHAKHA DHANNAJAY VISHWAS
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
A088240278396
|
|
BISHAKMA DHANANJAY BISWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MULCHERA
|
MH-30-009-385-001/67
(SHANTIGRAM)
|
1830009000NRG24010220240448186
|
01/02/2024
|
Pratap Paresh Biswas
|
1830009WL026675
|
Pratap Paresh Biswas
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240278349
|
|
PRATAP PARESH BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
MULCHERA
|
MH-30-009-385-001/77
(SHANTIGRAM)
|
1830009000NRG24010220240448261
|
01/02/2024
|
Pavitra Khetramohan Maji
|
1830009WL026679
|
Pavitra Khetramohan Maji
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
29/03/2024
|
|
A088240278348
|
|
PAVITRA KHETRAMOHAN MAJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-385-001/8
(SHANTIGRAM)
|
1830009000NRG24010220240448189
|
01/02/2024
|
Ramen Kiran Barai
|
1830009WL026675
|
Ramen Kiran Barai
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240278342
|
|
RAMEN KIRAN BARAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-385-001/82
(SHANTIGRAM)
|
1830009000NRG24010220240448262
|
01/02/2024
|
Manoj Khirod Biswas
|
1830009WL026679
|
Manoj Khirod Biswas
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240278331
|
|
MANOJ KHIROD BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-385-001/86
(SHANTIGRAM)
|
1830009000NRG24010220240448263
|
01/02/2024
|
Ashok Vinod Mandal
|
1830009WL026679
|
Ashok Vinod Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
29/03/2024
|
|
A088240278344
|
|
ASHOK VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
MULCHERA
|
MH-30-009-385-001/90
(SHANTIGRAM)
|
1830009000NRG24010220240448190
|
01/02/2024
|
Biplab Prashant Biswas
|
1830009WL026675
|
Biplab Prashant Biswas
|
00114
|
GDCB0000001
|
1810
|
1810
|
Processed
|
29/03/2024
|
|
A088240278330
|
|
BIPLAB PRASHANT BISHVAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-385-001/99
(SHANTIGRAM)
|
1830009000NRG24010220240448194
|
01/02/2024
|
Bishakha Manimohan Mandal
|
1830009WL026675
|
Bishakha Manimohan Mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
29/03/2024
|
|
A088240278367
|
|
BISHAKHA MANIMOHAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-385-001/99
(SHANTIGRAM)
|
1830009000NRG24010220240448195
|
01/02/2024
|
laxmi golak mandal
|
1830009WL026675
|
laxmi golak mandal
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
28/03/2024
|
|
A088240278366
|
|
MISS LAXMI GOLAKH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULCHERA
|
MH-30-009-461-002/10
(YELLA)
|
1830009000NRG24010220240448900
|
01/02/2024
|
Sayabai Sudhakar Sidam
|
1830009WL026711
|
Sayabai Sudhakar Sidam
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
29/03/2024
|
|
A088240278305
|
|
JAYABAI SUDHAKAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-461-002/102
(YELLA)
|
1830009000NRG24010220240448903
|
01/02/2024
|
Ravita Vishwanath Alam
|
1830009WL026711
|
Ravita Vishwanath Alam
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
29/03/2024
|
|
A088240278382
|
|
RAVITA VISHWANATH ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-461-002/102
(YELLA)
|
1830009000NRG24010220240448902
|
01/02/2024
|
Vishwanath Kavdu Alam
|
1830009WL026711
|
Vishwanath Kavdu Alam
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
29/03/2024
|
|
A088240278402
|
|
VISVNATH KAVDU ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
MULCHERA
|
MH-30-009-461-002/104
(YELLA)
|
1830009000NRG24010220240448904
|
01/02/2024
|
Aravind Champat Madavi
|
1830009WL026711
|
Aravind Champat Madavi
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
28/03/2024
|
|
A088240278404
|
|
Mr. ARVIND CHAMPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MULCHERA
|
MH-30-009-461-002/107
(YELLA)
|
1830009000NRG24010220240448905
|
01/02/2024
|
Manga Laxman Madavi
|
1830009WL026711
|
Manga Laxman Madavi
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
29/03/2024
|
|
A088240278339
|
|
MANGA LAXAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-461-002/108
(YELLA)
|
1830009000NRG24010220240448907
|
01/02/2024
|
Nita Raju Gedam
|
1830009WL026711
|
Nita Raju Gedam
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240278389
|
|
NEETA RAJU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-461-002/108
(YELLA)
|
1830009000NRG24010220240448906
|
01/02/2024
|
Raju Rama Gedam
|
1830009WL026711
|
Raju Rama Gedam
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240278401
|
|
RAJU RAMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
MULCHERA
|
MH-30-009-461-002/109
(YELLA)
|
1830009000NRG24010220240448969
|
01/02/2024
|
Vanmala Kailas Madavi
|
1830009WL026713
|
Vanmala Kailas Madavi
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240278365
|
|
VANMALA KAILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
MULCHERA
|
MH-30-009-461-002/116
(YELLA)
|
1830009000NRG24010220240448970
|
01/02/2024
|
Pravin Girmaji Madavi
|
1830009WL026713
|
Pravin Girmaji Madavi
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240278350
|
|
PRAVIN GIRMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
MULCHERA
|
MH-30-009-461-002/119
(YELLA)
|
1830009000NRG24010220240448908
|
01/02/2024
|
Sunil Kawadu Alam
|
1830009WL026711
|
Sunil Kawadu Alam
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
29/03/2024
|
|
A088240278358
|
|
SUNIL KAWADU ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
MULCHERA
|
MH-30-009-461-002/120
(YELLA)
|
1830009000NRG24010220240448909
|
01/02/2024
|
Sharad Nagorao Tore
|
1830009WL026711
|
Sharad Nagorao Tore
|
00114
|
GDCB0000001
|
1672
|
1672
|
Processed
|
29/03/2024
|
|
A088240278307
|
|
SHARAD NAGORAO TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
MULCHERA
|
MH-30-009-461-002/143
(YELLA)
|
1830009000NRG24010220240448911
|
01/02/2024
|
PRAKASH SITARAM ALAM
|
1830009WL026711
|
PRAKASH SITARAM ALAM
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240278355
|
|
PRAKASH SITARAM ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
MULCHERA
|
MH-30-009-461-002/143
(YELLA)
|
1830009000NRG24010220240448912
|
01/02/2024
|
SUSHAMA PRAKASH ALAM
|
1830009WL026711
|
SUSHAMA PRAKASH ALAM
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240278321
|
|
SUSHAMA PRAKASH ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
MULCHERA
|
MH-30-009-461-002/146
(YELLA)
|
1830009000NRG24010220240448972
|
01/02/2024
|
Sangita Bhauji Sidam
|
1830009WL026713
|
Sangita Bhauji Sidam
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240278322
|
|
SANGITA BHAUJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
MULCHERA
|
MH-30-009-461-002/15
(YELLA)
|
1830009000NRG24010220240448973
|
01/02/2024
|
Manga Vithu Talande
|
1830009WL026713
|
Manga Vithu Talande
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
29/03/2024
|
|
A088240278407
|
|
MANGA VITHU TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
MULCHERA
|
MH-30-009-461-002/15
(YELLA)
|
1830009000NRG24010220240448974
|
01/02/2024
|
Rekhabai Manga Talande
|
1830009WL026713
|
Rekhabai Manga Talande
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
29/03/2024
|
|
A088240278378
|
|
REKHABAI MANGA TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
MULCHERA
|
MH-30-009-461-002/150
(YELLA)
|
1830009000NRG24010220240448914
|
01/02/2024
|
SAPANA UDHAV ALAM
|
1830009WL026711
|
SAPANA UDHAV ALAM
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
29/03/2024
|
|
A088240278362
|
|
SAPANA UDDHAV ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
MULCHERA
|
MH-30-009-461-002/150
(YELLA)
|
1830009000NRG24010220240448913
|
01/02/2024
|
UDHAV GIRAMA ALAM
|
1830009WL026711
|
UDHAV GIRAMA ALAM
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
29/03/2024
|
|
A088240278406
|
|
UDHVA GIRAMA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
MULCHERA
|
MH-30-009-461-002/17
(YELLA)
|
1830009000NRG24010220240448976
|
01/02/2024
|
sakharam sanyashi naitam
|
1830009WL026713
|
sakharam sanyashi naitam
|
00114
|
GDCB0000001
|
1241
|
1241
|
Processed
|
29/03/2024
|
|
A088240278405
|
|
SAKHARAM SANYASHI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
MULCHERA
|
MH-30-009-461-002/17
(YELLA)
|
1830009000NRG24010220240448977
|
01/02/2024
|
Shashikala Sakharam Naitam
|
1830009WL026713
|
Shashikala Sakharam Naitam
|
00114
|
GDCB0000001
|
1241
|
1241
|
Processed
|
29/03/2024
|
|
A088240278391
|
|
SHASHIKALA SAKHARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
MULCHERA
|
MH-30-009-461-002/17
(YELLA)
|
1830009000NRG24010220240448978
|
01/02/2024
|
Urmila Punaji Naitam
|
1830009WL026713
|
Urmila Punaji Naitam
|
00114
|
GDCB0000001
|
1241
|
1241
|
Processed
|
29/03/2024
|
|
A088240278388
|
|
URMILA PUNAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
MULCHERA
|
MH-30-009-461-002/22
(YELLA)
|
1830009000NRG24010220240448979
|
01/02/2024
|
Gajanan Bichu Madavi
|
1830009WL026713
|
Gajanan Bichu Madavi
|
00114
|
GDCB0000001
|
1486
|
1486
|
Processed
|
29/03/2024
|
|
A088240278317
|
|
GAJANAN BICHCHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
MULCHERA
|
MH-30-009-461-002/22
(YELLA)
|
1830009000NRG24010220240448980
|
01/02/2024
|
Jijabai Gajanan Madavi
|
1830009WL026713
|
Jijabai Gajanan Madavi
|
00114
|
GDCB0000001
|
1486
|
1486
|
Processed
|
29/03/2024
|
|
A088240278390
|
|
JIJABAI GAJANAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
MULCHERA
|
MH-30-009-461-002/25
(YELLA)
|
1830009000NRG24010220240448915
|
01/02/2024
|
Mahesh Rama Gedam
|
1830009WL026711
|
Mahesh Rama Gedam
|
00114
|
GDCB0000001
|
1672
|
1672
|
Processed
|
29/03/2024
|
|
A088240278352
|
|
MAHESH RAMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
MULCHERA
|
MH-30-009-461-002/28
(YELLA)
|
1830009000NRG24010220240448982
|
01/02/2024
|
Lachama Bhima Tore
|
1830009WL026713
|
Lachama Bhima Tore
|
00114
|
GDCB0000001
|
1754
|
1754
|
Processed
|
29/03/2024
|
|
A088240278354
|
|
LACHAMA BHIMA TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
MULCHERA
|
MH-30-009-461-002/28
(YELLA)
|
1830009000NRG24010220240448981
|
01/02/2024
|
Sunanda Bhima Tore
|
1830009WL026713
|
Sunanda Bhima Tore
|
00114
|
GDCB0000001
|
1754
|
1754
|
Processed
|
29/03/2024
|
|
A088240278309
|
|
SUNANDA BHIMA TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
MULCHERA
|
MH-30-009-461-002/33
(YELLA)
|
1830009000NRG24010220240448917
|
01/02/2024
|
Prabhakar Patru Madavi
|
1830009WL026711
|
Prabhakar Patru Madavi
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
29/03/2024
|
|
A088240278410
|
|
PRABHAKAR PATRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
MULCHERA
|
MH-30-009-461-002/33
(YELLA)
|
1830009000NRG24010220240448918
|
01/02/2024
|
Surekha Prabhakar Madavi
|
1830009WL026711
|
Surekha Prabhakar Madavi
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
29/03/2024
|
|
A088240278411
|
|
SUREKHA PRABHAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24010220240448985
|
01/02/2024
|
Jyoti Maroti Atram
|
1830009WL026713
|
Jyoti Maroti Atram
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
29/03/2024
|
|
A088240278306
|
|
JYOTI MAROTI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24010220240448983
|
01/02/2024
|
Maroti Yenka Atram
|
1830009WL026713
|
Maroti Yenka Atram
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
29/03/2024
|
|
A088240278315
|
|
MARUTI YENKA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
MULCHERA
|
MH-30-009-461-002/35
(YELLA)
|
1830009000NRG24010220240448984
|
01/02/2024
|
Parvata Maroti Atram
|
1830009WL026713
|
Parvata Maroti Atram
|
00114
|
GDCB0000001
|
1712
|
1712
|
Processed
|
29/03/2024
|
|
A088240278313
|
|
PARVATA MAROTI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
MULCHERA
|
MH-30-009-461-002/41
(YELLA)
|
1830009000NRG24010220240448919
|
01/02/2024
|
Sitaram Lachma Alam
|
1830009WL026711
|
Sitaram Lachma Alam
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240278314
|
|
SITARAM LACHAMA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG24010220240448920
|
01/02/2024
|
Bhauji Pulla Kodape
|
1830009WL026711
|
Bhauji Pulla Kodape
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
A088240278337
|
|
BHAUJI PULLA KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG24010220240448922
|
01/02/2024
|
Mangala Namu Kodape
|
1830009WL026711
|
Mangala Namu Kodape
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
A088240278385
|
|
MANGALA NAMU KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
MULCHERA
|
MH-30-009-461-002/43
(YELLA)
|
1830009000NRG24010220240448921
|
01/02/2024
|
Namu Bhauji Kodape
|
1830009WL026711
|
Namu Bhauji Kodape
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
A088240278414
|
|
NAMU BHAUJI KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
MULCHERA
|
MH-30-009-461-002/44
(YELLA)
|
1830009000NRG24010220240448924
|
01/02/2024
|
anjanabai ngorao tore
|
1830009WL026711
|
anjanabai ngorao tore
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240278413
|
|
ANJANA NAGORAO TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
MULCHERA
|
MH-30-009-461-002/44
(YELLA)
|
1830009000NRG24010220240448923
|
01/02/2024
|
Nagorap poti tore
|
1830009WL026711
|
Nagorap poti tore
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
28/03/2024
|
|
A088240278316
|
|
NAGORAO POTTI TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MULCHERA
|
MH-30-009-461-002/44
(YELLA)
|
1830009000NRG24010220240448925
|
01/02/2024
|
RAJU NAGORAO TORE
|
1830009WL026711
|
RAJU NAGORAO TORE
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240278338
|
|
RAJU NAGORAO TORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
MULCHERA
|
MH-30-009-461-002/45
(YELLA)
|
1830009000NRG24010220240448987
|
01/02/2024
|
Manisha Ramdas Sidam
|
1830009WL026713
|
Manisha Ramdas Sidam
|
00114
|
GDCB0000001
|
1292
|
1292
|
Processed
|
29/03/2024
|
|
A088240278308
|
|
MANISHA RAMDAS SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
MULCHERA
|
MH-30-009-461-002/45
(YELLA)
|
1830009000NRG24010220240448986
|
01/02/2024
|
Ramdas Dama Sidam
|
1830009WL026713
|
Ramdas Dama Sidam
|
00114
|
GDCB0000001
|
1292
|
1292
|
Processed
|
29/03/2024
|
|
A088240278357
|
|
RAMDAS DAMA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
MULCHERA
|
MH-30-009-461-002/48
(YELLA)
|
1830009000NRG24010220240448926
|
01/02/2024
|
Kanta Manoj Naitam
|
1830009WL026711
|
Kanta Manoj Naitam
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240278375
|
|
KANTA MANOJ NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
MULCHERA
|
MH-30-009-461-002/49
(YELLA)
|
1830009000NRG24010220240448988
|
01/02/2024
|
Baburao Mutta Shedmake
|
1830009WL026713
|
Baburao Mutta Shedmake
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
29/03/2024
|
|
A088240278403
|
|
BABURAO MUTTA SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
MULCHERA
|
MH-30-009-461-002/52
(YELLA)
|
1830009000NRG24010220240448927
|
01/02/2024
|
Amsa Dama Sidam
|
1830009WL026711
|
Amsa Dama Sidam
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240278325
|
|
AMASA DAMA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
MULCHERA
|
MH-30-009-461-002/56
(YELLA)
|
1830009000NRG24010220240448989
|
01/02/2024
|
Pornima Shamrao Koret
|
1830009WL026713
|
Pornima Shamrao Koret
|
00114
|
GDCB0000001
|
1754
|
1754
|
Processed
|
29/03/2024
|
|
A088240278376
|
|
PORNIMA SHYAMRAO KORET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
MULCHERA
|
MH-30-009-461-002/66
(YELLA)
|
1830009000NRG24010220240448991
|
01/02/2024
|
Namita Shreedas Sidam
|
1830009WL026713
|
Namita Shreedas Sidam
|
00114
|
GDCB0000001
|
1292
|
1292
|
Processed
|
29/03/2024
|
|
A088240278412
|
|
MAMITA SHRIRAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
MULCHERA
|
MH-30-009-461-002/66
(YELLA)
|
1830009000NRG24010220240448990
|
01/02/2024
|
Shridas Dama Sidam
|
1830009WL026713
|
Shridas Dama Sidam
|
00114
|
GDCB0000001
|
1292
|
1292
|
Processed
|
29/03/2024
|
|
A088240278343
|
|
SHREEDAS DAMA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
MULCHERA
|
MH-30-009-461-002/70
(YELLA)
|
1830009000NRG24010220240448928
|
01/02/2024
|
Balaji Bapu Alam
|
1830009WL026711
|
Balaji Bapu Alam
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
29/03/2024
|
|
A088240278336
|
|
BALAJI BAPU ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
MULCHERA
|
MH-30-009-461-002/83
(YELLA)
|
1830009000NRG24010220240448930
|
01/02/2024
|
Mangala Janu Naitam
|
1830009WL026711
|
Mangala Janu Naitam
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
29/03/2024
|
|
A088240278399
|
|
MANGALA JANU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
MULCHERA
|
MH-30-009-461-002/96
(YELLA)
|
1830009000NRG24010220240448931
|
01/02/2024
|
Raju Chandra Gedam
|
1830009WL026711
|
Raju Chandra Gedam
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
29/03/2024
|
|
A088240278310
|
|
RAJU CHANDRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
MULCHERA
|
MH-30-009-461-002/96
(YELLA)
|
1830009000NRG24010220240448932
|
01/02/2024
|
Vandana Raju Gedam
|
1830009WL026711
|
Vandana Raju Gedam
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240278379
|
|
MANDA RAJU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169471
|
169471
|
|
|
|
|
|
|
|
|
107
|
MULCHERA
|
MH-30-009-461-002/25
(YELLA)
|
1830009000NRG24010220240448916
|
01/02/2024
|
Vithabai Mahesh Gedam
|
1830009WL026711
|
Vithabai Mahesh Gedam
|
00415
|
SBIN0012926
|
1672
|
1672
|
Processed
|
28/03/2024
|
|
A088240278398
|
|
MRS VITHABAI MAHESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
108
|
MULCHERA
|
MH-30-009-385-001/42
(SHANTIGRAM)
|
1830009000NRG24010220240448182
|
01/02/2024
|
Fani Jagdish Sarkar
|
1830009WL026675
|
Fani Jagdish Sarkar
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
28/03/2024
|
|
A088240278303
|
|
FANI JAGDISH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
109
|
MULCHERA
|
MH-30-009-461-002/100
(YELLA)
|
1830009000NRG24010220240448901
|
01/02/2024
|
Puja Dattu Madavi
|
1830009WL026711
|
Puja Dattu Madavi
|
00688
|
FINO0009001
|
1396
|
1396
|
Processed
|
28/03/2024
|
|
A088240278302
|
|
PUJA DATTU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MULCHERA
|
MH-30-009-461-002/16
(YELLA)
|
1830009000NRG24010220240448975
|
01/02/2024
|
Geeta Kishor Madavi
|
1830009WL026713
|
Geeta Kishor Madavi
|
00688
|
FINO0009001
|
1679
|
1679
|
Rejected
|
28/03/2024
|
|
A088240278304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
111
|
MULCHERA
|
MH-30-009-385-001/297
(SHANTIGRAM)
|
1830009000NRG24010220240448180
|
01/02/2024
|
SHIPRA RASIK MAL
|
1830009WL026675
|
SHIPRA RASIK MAL
|
00734
|
GDCB0000001
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
A088240278395
|
|
SHIPRA LAV GAIN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MULCHERA
|
MH-30-009-461-002/136
(YELLA)
|
1830009000NRG24010220240448910
|
01/02/2024
|
Pramod Chinnaji Naitam
|
1830009WL026711
|
Pramod Chinnaji Naitam
|
00734
|
GDCB0000001
|
1679
|
1679
|
Processed
|
28/03/2024
|
|
A088240278361
|
|
PRAMOD CHINNAJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
MULCHERA
|
MH-30-009-461-002/146
(YELLA)
|
1830009000NRG24010220240448971
|
01/02/2024
|
BHAUJI DAMA SIDAM
|
1830009WL026713
|
BHAUJI DAMA SIDAM
|
00734
|
GDCB0000001
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240278356
|
|
BHAUJI DAMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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4851
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4851
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Total
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179835
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179835
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