|
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
|
KURKHEDA
|
MH-30-003-015-002/1
(ANDHALI S)
|
1830003000NRG24200620230180543
|
20/06/2023
|
Manik Sitaram Potavi
|
1830003WL007211
|
Manik Sitaram Potavi
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184056
|
|
MANIK SITARAM POTAVI
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-015-002/11
(ANDHALI S)
|
1830003000NRG24200620230180546
|
20/06/2023
|
JAYMALA LILADHAR BHAISARE
|
1830003WL007211
|
JAYMALA LILADHAR BHAISARE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184041
|
|
JAYMALA LILADHAR BHAISARE
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/13
(ANDHALI S)
|
1830003000NRG24200620230180547
|
20/06/2023
|
Vithobe Chituji Kamaro
|
1830003WL007211
|
Vithobe Chituji Kamaro
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184052
|
|
MR VITHOBA CHAITU KAMARO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/15
(ANDHALI S)
|
1830003000NRG24200620230180552
|
20/06/2023
|
Swapnil Suresh Chaudhari
|
1830003WL007211
|
Swapnil Suresh Chaudhari
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230184070
|
|
SWAPNIL SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURKHEDA
|
MH-30-003-015-002/18
(ANDHALI S)
|
1830003000NRG24200620230180555
|
20/06/2023
|
Rupesh Amarsing Kerami
|
1830003WL007211
|
Rupesh Amarsing Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184053
|
|
RUPESH AMARSING KERAMI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-015-002/19
(ANDHALI S)
|
1830003000NRG24200620230180556
|
20/06/2023
|
Maniram Gochi Madavi
|
1830003WL007211
|
Maniram Gochi Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184051
|
|
MANIRAM GOCHI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-015-002/22
(ANDHALI S)
|
1830003000NRG24200620230180561
|
20/06/2023
|
Nikesh Ramaji Holi
|
1830003WL007211
|
Nikesh Ramaji Holi
|
00048
|
BKID0009642
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230184067
|
|
NIKESH RAMJI HOLI
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-015-002/22
(ANDHALI S)
|
1830003000NRG24200620230180559
|
20/06/2023
|
Ramji Mangu Holi
|
1830003WL007211
|
Ramji Mangu Holi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184060
|
|
RAMJI MANGUJI HOLI
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24200620230180564
|
20/06/2023
|
Baliram Bajirao Madavi
|
1830003WL007211
|
Baliram Bajirao Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184038
|
|
BALIRAM BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24200620230180566
|
20/06/2023
|
Sobray Bhaudas Madavi
|
1830003WL007211
|
Sobray Bhaudas Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184039
|
|
SOBRAY MOCHI KATENGE
|
BANK OF INDIA(508505)
|
|
11
|
KURKHEDA
|
MH-30-003-015-002/26
(ANDHALI S)
|
1830003000NRG24200620230180569
|
20/06/2023
|
Kaliram Rajiram Madavi
|
1830003WL007211
|
Kaliram Rajiram Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184055
|
|
KALIRAM RAJIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-015-002/3
(ANDHALI S)
|
1830003000NRG24200620230180573
|
20/06/2023
|
Charandas Sukhadeo Katenge
|
1830003WL007211
|
Charandas Sukhadeo Katenge
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184061
|
|
CHARANDAS SUKHDEO KATENGE
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-015-002/36
(ANDHALI S)
|
1830003000NRG24200620230180578
|
20/06/2023
|
Nitesh Mataru Madavi
|
1830003WL007211
|
Nitesh Mataru Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184048
|
|
NITESH MANTRU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURKHEDA
|
MH-30-003-015-002/37
(ANDHALI S)
|
1830003000NRG24200620230180579
|
20/06/2023
|
Dipak Hiraman Chaudhari
|
1830003WL007211
|
Dipak Hiraman Chaudhari
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184063
|
|
DIPAK HIRAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-015-002/37
(ANDHALI S)
|
1830003000NRG24200620230180580
|
20/06/2023
|
Mahesh Hiraman Chaudhari
|
1830003WL007211
|
Mahesh Hiraman Chaudhari
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184044
|
|
MAHESH HIRAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
KURKHEDA
|
MH-30-003-015-002/39
(ANDHALI S)
|
1830003000NRG24200620230180581
|
20/06/2023
|
Shamrao Shanbhu Harami
|
1830003WL007211
|
Shamrao Shanbhu Harami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184034
|
|
MISS DEVIKA SHAMRAO HARAMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURKHEDA
|
MH-30-003-015-002/43
(ANDHALI S)
|
1830003000NRG24200620230180584
|
20/06/2023
|
Rushideo Ganesh Harami
|
1830003WL007211
|
Rushideo Ganesh Harami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184043
|
|
RUSHIDEO GANESH HARAMI
|
BANK OF INDIA(508505)
|
|
18
|
KURKHEDA
|
MH-30-003-015-002/45
(ANDHALI S)
|
1830003000NRG24200620230180587
|
20/06/2023
|
Pallavi Jagan Harami
|
1830003WL007211
|
Pallavi Jagan Harami
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230184054
|
|
PALLAVI JAGAN HARAMI
|
BANK OF BARODA(606985)
|
|
19
|
KURKHEDA
|
MH-30-003-015-002/49
(ANDHALI S)
|
1830003000NRG24200620230180590
|
20/06/2023
|
Charandas Kolhu Tadami
|
1830003WL007211
|
Charandas Kolhu Tadami
|
00048
|
BKID0009642
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230184047
|
|
CHARANDAS KOLHUJI TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-015-002/54
(ANDHALI S)
|
1830003000NRG24200620230180595
|
20/06/2023
|
Sogu Mochi Katenge
|
1830003WL007211
|
Sogu Mochi Katenge
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184058
|
|
SOGU MOCHI KATENGE
|
BANK OF INDIA(508505)
|
|
21
|
KURKHEDA
|
MH-30-003-015-002/55
(ANDHALI S)
|
1830003000NRG24200620230180597
|
20/06/2023
|
Subhash Chamaru Kerami
|
1830003WL007211
|
Subhash Chamaru Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184059
|
|
SUBHASH CHAMRU KERAMI
|
BANK OF INDIA(508505)
|
|
22
|
KURKHEDA
|
MH-30-003-015-002/56
(ANDHALI S)
|
1830003000NRG24200620230180599
|
20/06/2023
|
Kalpana Diwakar Katange
|
1830003WL007211
|
Kalpana Diwakar Katange
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184068
|
|
KALPANA DIWAKAR KATENGE
|
BANK OF INDIA(508505)
|
|
23
|
KURKHEDA
|
MH-30-003-015-002/59
(ANDHALI S)
|
1830003000NRG24200620230180603
|
20/06/2023
|
Babita Baburao Harami
|
1830003WL007211
|
Babita Baburao Harami
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184046
|
|
BABITA BABURAO HARAMI
|
BANK OF INDIA(508505)
|
|
24
|
KURKHEDA
|
MH-30-003-015-002/61
(ANDHALI S)
|
1830003000NRG24200620230180609
|
20/06/2023
|
Shalina Lalaji Sangole
|
1830003WL007211
|
Shalina Lalaji Sangole
|
00048
|
BKID0009642
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230184065
|
|
MISS SHALINA LALAJI SANGOLE LALAJI SANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-015-002/63
(ANDHALI S)
|
1830003000NRG24200620230180615
|
20/06/2023
|
Amaru Sherku Kerami
|
1830003WL007211
|
Amaru Sherku Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184040
|
|
AMRUJI SHERKU KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-015-002/63
(ANDHALI S)
|
1830003000NRG24200620230180616
|
20/06/2023
|
Baju Amaru Kerami
|
1830003WL007211
|
Baju Amaru Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184064
|
|
BAJU AMRU KERAMI
|
BANK OF INDIA(508505)
|
|
27
|
KURKHEDA
|
MH-30-003-015-002/66
(ANDHALI S)
|
1830003000NRG24200620230180617
|
20/06/2023
|
Gurudeo Doulat Ambade
|
1830003WL007211
|
Gurudeo Doulat Ambade
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184042
|
|
GURUDEO DAULAT AMBADE
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-015-002/67
(ANDHALI S)
|
1830003000NRG24200620230180619
|
20/06/2023
|
Ajay Parasram Tulavi
|
1830003WL007211
|
Ajay Parasram Tulavi
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184045
|
|
AJAY PARASRAM TULAVI
|
BANK OF INDIA(508505)
|
|
29
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24200620230180622
|
20/06/2023
|
Ravindra Sanaku Taram
|
1830003WL007211
|
Ravindra Sanaku Taram
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184066
|
|
RAVINDRA SANAKU TARAM
|
BANK OF INDIA(508505)
|
|
30
|
KURKHEDA
|
MH-30-003-015-002/70
(ANDHALI S)
|
1830003000NRG24200620230180624
|
20/06/2023
|
M.S.KATENGE
|
1830003WL007211
|
M.S.KATENGE
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184036
|
|
MANSARAM SUKHDEO KATENGE
|
BANK OF INDIA(508505)
|
|
31
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200620230180629
|
20/06/2023
|
ARCHANA BASTARI KERAMI
|
1830003WL007211
|
ARCHANA BASTARI KERAMI
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184050
|
|
ARCHANA BASTRI KERAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200620230180627
|
20/06/2023
|
Bastari Faguji Kerami
|
1830003WL007211
|
Bastari Faguji Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184035
|
|
BASTARI BHAGUJI KERAMI
|
BANK OF INDIA(508505)
|
|
33
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200620230180628
|
20/06/2023
|
Karishma Bastari Kerami
|
1830003WL007211
|
Karishma Bastari Kerami
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184049
|
|
KARISHMA BASTARI KERAMI
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-015-002/80
(ANDHALI S)
|
1830003000NRG24200620230180634
|
20/06/2023
|
Sudhakar Sonu Pulo
|
1830003WL007211
|
Sudhakar Sonu Pulo
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184062
|
|
MASTER SHRIKANT SUDHAKAR PUDO MINOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-015-002/94
(ANDHALI S)
|
1830003000NRG24200620230180644
|
20/06/2023
|
Patiram Sukhadeo Katenge
|
1830003WL007211
|
Patiram Sukhadeo Katenge
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184037
|
|
MS RAGINI PATIRAM KATENGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURKHEDA
|
MH-30-003-015-002/95
(ANDHALI S)
|
1830003000NRG24200620230180646
|
20/06/2023
|
Aliram Baiju Madavi
|
1830003WL007211
|
Aliram Baiju Madavi
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184057
|
|
ALIRAM BAIJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-015-002/96
(ANDHALI S)
|
1830003000NRG24200620230180650
|
20/06/2023
|
Milind Sudhakar Hidako
|
1830003WL007211
|
Milind Sudhakar Hidako
|
00048
|
BKID0009642
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230184069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
38
|
KURKHEDA
|
MH-30-003-015-002/11
(ANDHALI S)
|
1830003000NRG24200620230180545
|
20/06/2023
|
Liladhar Yeudas Bhaisare
|
1830003WL007211
|
Liladhar Yeudas Bhaisare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183981
|
|
MR LEELADHAR YADAVDAS BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-015-002/14
(ANDHALI S)
|
1830003000NRG24200620230180550
|
20/06/2023
|
Kavita Khushal Bhaisare
|
1830003WL007211
|
Kavita Khushal Bhaisare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183980
|
|
KAVITA KHUSAL BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-015-002/19
(ANDHALI S)
|
1830003000NRG24200620230180557
|
20/06/2023
|
Lila Maniram Madavi
|
1830003WL007211
|
Lila Maniram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183991
|
|
LILABAI MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-015-002/22
(ANDHALI S)
|
1830003000NRG24200620230180560
|
20/06/2023
|
Sarasvati Ramji Holi
|
1830003WL007211
|
Sarasvati Ramji Holi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183998
|
|
SARSWATI RAMJI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24200620230180565
|
20/06/2023
|
Ravindra Bajirao Madavi
|
1830003WL007211
|
Ravindra Bajirao Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183988
|
|
RAVINDRA BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24200620230180563
|
20/06/2023
|
Sitabai Bajirao Madavi
|
1830003WL007211
|
Sitabai Bajirao Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183994
|
|
SITABAI BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24200620230180567
|
20/06/2023
|
Sudhakar Sobaray Katenge
|
1830003WL007211
|
Sudhakar Sobaray Katenge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183997
|
|
SUDHAKAR SOBRAY KANTENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24200620230180568
|
20/06/2023
|
Sunita Sudhakar Katenge
|
1830003WL007211
|
Sunita Sudhakar Katenge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184008
|
|
SUNITA SUDHAKAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
KURKHEDA
|
MH-30-003-015-002/26
(ANDHALI S)
|
1830003000NRG24200620230180570
|
20/06/2023
|
Parvata Kaliram Madavi
|
1830003WL007211
|
Parvata Kaliram Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183993
|
|
PARWATA KALIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-015-002/27
(ANDHALI S)
|
1830003000NRG24200620230180571
|
20/06/2023
|
Manoj Mangalu Katenge
|
1830003WL007211
|
Manoj Mangalu Katenge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184007
|
|
MANOJ MANGLU KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-015-002/30
(ANDHALI S)
|
1830003000NRG24200620230180574
|
20/06/2023
|
Ramay Gopal Potavi
|
1830003WL007211
|
Ramay Gopal Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184076
|
|
RAMAY GOPAL POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
KURKHEDA
|
MH-30-003-015-002/33
(ANDHALI S)
|
1830003000NRG24200620230180577
|
20/06/2023
|
Jasunda Ramesh Karade
|
1830003WL007211
|
Jasunda Ramesh Karade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183983
|
|
JASUNDA RAMESH KARADE
|
BANK OF INDIA(508505)
|
|
50
|
KURKHEDA
|
MH-30-003-015-002/33
(ANDHALI S)
|
1830003000NRG24200620230180576
|
20/06/2023
|
Ramesh Gopala Karade
|
1830003WL007211
|
Ramesh Gopala Karade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230183978
|
|
RAMESH GOPALA KARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
KURKHEDA
|
MH-30-003-015-002/44
(ANDHALI S)
|
1830003000NRG24200620230180585
|
20/06/2023
|
Janardhan Khanduji Harami
|
1830003WL007211
|
Janardhan Khanduji Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184009
|
|
JANARDHAN KHANDUJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-015-002/44
(ANDHALI S)
|
1830003000NRG24200620230180586
|
20/06/2023
|
Sangita Janardhan Harami
|
1830003WL007211
|
Sangita Janardhan Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184002
|
|
SANGITA JANARDHAN HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-015-002/46
(ANDHALI S)
|
1830003000NRG24200620230180588
|
20/06/2023
|
Raibai Darsu Parchami
|
1830003WL007211
|
Raibai Darsu Parchami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183996
|
|
RAIBAI DARSU PARCHAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
KURKHEDA
|
MH-30-003-015-002/47
(ANDHALI S)
|
1830003000NRG24200620230180589
|
20/06/2023
|
Mangati Dadaji Parchami
|
1830003WL007211
|
Mangati Dadaji Parchami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184004
|
|
MRS MANGTINBAI DADAJI PARCHAPI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-015-002/49
(ANDHALI S)
|
1830003000NRG24200620230180592
|
20/06/2023
|
Dipak Charandas Tadami
|
1830003WL007211
|
Dipak Charandas Tadami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230183986
|
|
DIPAK CHANRANDAS TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-015-002/49
(ANDHALI S)
|
1830003000NRG24200620230180591
|
20/06/2023
|
Shashikala Charandas Tadami
|
1830003WL007211
|
Shashikala Charandas Tadami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230183985
|
|
MRS SHESHIKALA CHARANDAS TALAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-015-002/51
(ANDHALI S)
|
1830003000NRG24200620230180593
|
20/06/2023
|
Sanath Antaram Kattenge
|
1830003WL007211
|
Sanath Antaram Kattenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184001
|
|
SONAY ANTARAM KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
KURKHEDA
|
MH-30-003-015-002/6
(ANDHALI S)
|
1830003000NRG24200620230180604
|
20/06/2023
|
Rama Birsing Harami
|
1830003WL007211
|
Rama Birsing Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184010
|
|
RAMAJI BIRSING HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
KURKHEDA
|
MH-30-003-015-002/60
(ANDHALI S)
|
1830003000NRG24200620230180605
|
20/06/2023
|
Sangita Sitaram Kumare
|
1830003WL007211
|
Sangita Sitaram Kumare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184072
|
|
MRS SANGITA SITARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-015-002/62
(ANDHALI S)
|
1830003000NRG24200620230180611
|
20/06/2023
|
Subhadra Devrao Harami
|
1830003WL007211
|
Subhadra Devrao Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183992
|
|
MRS SUBHADRA DEVRAM HARAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-015-002/66
(ANDHALI S)
|
1830003000NRG24200620230180618
|
20/06/2023
|
Yamina Gurudeo Ambade
|
1830003WL007211
|
Yamina Gurudeo Ambade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184000
|
|
MRS BHAMINA GURUDEO AMBADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24200620230180621
|
20/06/2023
|
Krushna Sanaku Tadami
|
1830003WL007211
|
Krushna Sanaku Tadami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184003
|
|
KRUSHNA SANKU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
KURKHEDA
|
MH-30-003-015-002/68
(ANDHALI S)
|
1830003000NRG24200620230180620
|
20/06/2023
|
Sanku Jugel Tadami
|
1830003WL007211
|
Sanku Jugel Tadami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230183999
|
|
SANKU JUGAL TALAMI
|
BANK OF INDIA(508505)
|
|
64
|
KURKHEDA
|
MH-30-003-015-002/7
(ANDHALI S)
|
1830003000NRG24200620230180623
|
20/06/2023
|
Rashita Aneshrav Kumare
|
1830003WL007211
|
Rashita Aneshrav Kumare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183990
|
|
RASHITA ANESHRAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
KURKHEDA
|
MH-30-003-015-002/70
(ANDHALI S)
|
1830003000NRG24200620230180625
|
20/06/2023
|
Sushila Mansaram Katenge
|
1830003WL007211
|
Sushila Mansaram Katenge
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183989
|
|
SUSHILA MANSARAM KATNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
KURKHEDA
|
MH-30-003-015-002/72
(ANDHALI S)
|
1830003000NRG24200620230180626
|
20/06/2023
|
Bholenath Shankar Sangole
|
1830003WL007211
|
Bholenath Shankar Sangole
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184074
|
|
MISS AARATHI BOLENATH SANGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-015-002/76
(ANDHALI S)
|
1830003000NRG24200620230180631
|
20/06/2023
|
Savita Fagu Harami
|
1830003WL007211
|
Savita Fagu Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184005
|
|
SAVITA FAGU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
KURKHEDA
|
MH-30-003-015-002/78
(ANDHALI S)
|
1830003000NRG24200620230180632
|
20/06/2023
|
HOMESH HIRAMAN GAVLE
|
1830003WL007211
|
HOMESH HIRAMAN GAVLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183987
|
|
HOMESH HIRAMAN GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
KURKHEDA
|
MH-30-003-015-002/90
(ANDHALI S)
|
1830003000NRG24200620230180640
|
20/06/2023
|
Laxmi Rupchand Harami
|
1830003WL007211
|
Laxmi Rupchand Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184006
|
|
SAMAYBAI RUPCHAND HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
KURKHEDA
|
MH-30-003-015-002/90
(ANDHALI S)
|
1830003000NRG24200620230180641
|
20/06/2023
|
Rupchand Chandu Harami
|
1830003WL007211
|
Rupchand Chandu Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183995
|
|
RUPCHAND CHANDUJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
KURKHEDA
|
MH-30-003-015-002/92
(ANDHALI S)
|
1830003000NRG24200620230180643
|
20/06/2023
|
Giridhar Chaitu Kumare
|
1830003WL007211
|
Giridhar Chaitu Kumare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184073
|
|
GIRIDHAR CHAITUJI KAMRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
72
|
KURKHEDA
|
MH-30-003-015-002/100
(ANDHALI S)
|
1830003000NRG24200620230180544
|
20/06/2023
|
Ankit Fulchan Chaudhari
|
1830003WL007211
|
Ankit Fulchan Chaudhari
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184019
|
|
MASTER ANKIT FULCHAND CHAUDHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-015-002/13
(ANDHALI S)
|
1830003000NRG24200620230180548
|
20/06/2023
|
Komeshwar Vithoba Kamaro
|
1830003WL007211
|
Komeshwar Vithoba Kamaro
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184023
|
|
MR KOMESHWAR VITHOBA KAMARO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-015-002/14
(ANDHALI S)
|
1830003000NRG24200620230180551
|
20/06/2023
|
Diksha Khushal Bhaisare
|
1830003WL007211
|
Diksha Khushal Bhaisare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184026
|
|
MISS DIKSHA KHUSHAL BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-015-002/14
(ANDHALI S)
|
1830003000NRG24200620230180549
|
20/06/2023
|
Khushal Yadavrao Bhaisare
|
1830003WL007211
|
Khushal Yadavrao Bhaisare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184017
|
|
MR KHUSHAL YADAV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-015-002/18
(ANDHALI S)
|
1830003000NRG24200620230180554
|
20/06/2023
|
Amarsing K. Kerami
|
1830003WL007211
|
Amarsing K. Kerami
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184015
|
|
MR AMARSING SHERAKU KERAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-015-002/19
(ANDHALI S)
|
1830003000NRG24200620230180558
|
20/06/2023
|
Sameer Maniram Madavi
|
1830003WL007211
|
Sameer Maniram Madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184024
|
|
MR SAMIR MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-015-002/23
(ANDHALI S)
|
1830003000NRG24200620230180562
|
20/06/2023
|
Pranjali Hariram Madavi
|
1830003WL007211
|
Pranjali Hariram Madavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184030
|
|
MISS PRANJALI HARIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-015-002/29
(ANDHALI S)
|
1830003000NRG24200620230180572
|
20/06/2023
|
Vinayak Raiju Hidako
|
1830003WL007211
|
Vinayak Raiju Hidako
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184012
|
|
MASTER PRAMOD VINAYAK HILKO MINOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-015-002/32
(ANDHALI S)
|
1830003000NRG24200620230180575
|
20/06/2023
|
Sakharam Sattar Madavi
|
1830003WL007211
|
Sakharam Sattar Madavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184014
|
|
MR SAKHARAM SATTAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-015-002/40
(ANDHALI S)
|
1830003000NRG24200620230180582
|
20/06/2023
|
Mohini Ramesh Choudhari
|
1830003WL007211
|
Mohini Ramesh Choudhari
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184033
|
|
MRS MOHINI RAMESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-015-002/56
(ANDHALI S)
|
1830003000NRG24200620230180600
|
20/06/2023
|
Avinash Diwakar Katenge
|
1830003WL007211
|
Avinash Diwakar Katenge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184025
|
|
MASTER AVINASH DIWAKAR KATENGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-015-002/56
(ANDHALI S)
|
1830003000NRG24200620230180601
|
20/06/2023
|
Sonam Diwakar Katenge
|
1830003WL007211
|
Sonam Diwakar Katenge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184022
|
|
SONAM DIWAKAR KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURKHEDA
|
MH-30-003-015-002/59
(ANDHALI S)
|
1830003000NRG24200620230180602
|
20/06/2023
|
Baburao Chanduji Harami
|
1830003WL007211
|
Baburao Chanduji Harami
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184016
|
|
MR BABURAO CHANDUJI HARAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-015-002/60
(ANDHALI S)
|
1830003000NRG24200620230180607
|
20/06/2023
|
Amita Sitaram Kumare
|
1830003WL007211
|
Amita Sitaram Kumare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184032
|
|
MRS AMITA SITARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-015-002/60
(ANDHALI S)
|
1830003000NRG24200620230180606
|
20/06/2023
|
Ashwini Sitaram Kumare
|
1830003WL007211
|
Ashwini Sitaram Kumare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184018
|
|
MISS ASHWINI SITARAM KUMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURKHEDA
|
MH-30-003-015-002/61
(ANDHALI S)
|
1830003000NRG24200620230180608
|
20/06/2023
|
Lala Tukaram Sangole
|
1830003WL007211
|
Lala Tukaram Sangole
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230184011
|
|
LALAJI TUKARAM SANGOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200620230180630
|
20/06/2023
|
KANCHAN BASTARI KERAMI
|
1830003WL007211
|
KANCHAN BASTARI KERAMI
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184021
|
|
KANCHAN BASTRI KERAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURKHEDA
|
MH-30-003-015-002/82
(ANDHALI S)
|
1830003000NRG24200620230180636
|
20/06/2023
|
Megha Motiram Tulavi
|
1830003WL007211
|
Megha Motiram Tulavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184027
|
|
MS MEGHA MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURKHEDA
|
MH-30-003-015-002/82
(ANDHALI S)
|
1830003000NRG24200620230180635
|
20/06/2023
|
Vachala Motiram Tulavi
|
1830003WL007211
|
Vachala Motiram Tulavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184020
|
|
MRS VACHCHHALA MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURKHEDA
|
MH-30-003-015-002/91
(ANDHALI S)
|
1830003000NRG24200620230180642
|
20/06/2023
|
Samita Devendra Choudhari
|
1830003WL007211
|
Samita Devendra Choudhari
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184029
|
|
MRS SAMITA DEVENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURKHEDA
|
MH-30-003-015-002/94
(ANDHALI S)
|
1830003000NRG24200620230180645
|
20/06/2023
|
Rohit Patiram Katenge
|
1830003WL007211
|
Rohit Patiram Katenge
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184028
|
|
MR ROHIT PATIRAM KATENGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURKHEDA
|
MH-30-003-015-002/95
(ANDHALI S)
|
1830003000NRG24200620230180648
|
20/06/2023
|
AMOL ALIRAM MADAVI
|
1830003WL007211
|
AMOL ALIRAM MADAVI
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184031
|
|
MR AMOL ALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURKHEDA
|
MH-30-003-015-002/95
(ANDHALI S)
|
1830003000NRG24200620230180647
|
20/06/2023
|
Indira Aliram Madavi
|
1830003WL007211
|
Indira Aliram Madavi
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184071
|
|
MISS INDIRA ALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURKHEDA
|
MH-30-003-015-002/96
(ANDHALI S)
|
1830003000NRG24200620230180649
|
20/06/2023
|
sudhakar raiju hidko
|
1830003WL007211
|
sudhakar raiju hidko
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230184013
|
|
SUDHAKAR RAIJU HILKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
96
|
KURKHEDA
|
MH-30-003-015-002/16
(ANDHALI S)
|
1830003000NRG24200620230180553
|
20/06/2023
|
Anil Mahadev Potavi
|
1830003WL007211
|
Anil Mahadev Potavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230183984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KURKHEDA
|
MH-30-003-015-002/42
(ANDHALI S)
|
1830003000NRG24200620230180583
|
20/06/2023
|
Shalikram Maniram Hilko
|
1830003WL007211
|
Shalikram Maniram Hilko
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230184075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KURKHEDA
|
MH-30-003-015-002/52
(ANDHALI S)
|
1830003000NRG24200620230180594
|
20/06/2023
|
Usha Hemantkumar Jambhulkar
|
1830003WL007211
|
Usha Hemantkumar Jambhulkar
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230183979
|
|
Mrs. USHA HEMNAT JAMBHULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURKHEDA
|
MH-30-003-015-002/8
(ANDHALI S)
|
1830003000NRG24200620230180633
|
20/06/2023
|
Urmila Asaaram Kerami
|
1830003WL007211
|
Urmila Asaaram Kerami
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230183982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|