|
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
|
ARMORI
|
MH-30-002-189-001/130
(KASAVI)
|
1830002000NRG24221220230327604
|
22/12/2023
|
Maipal Vaktu Gurnule
|
1830002WL023120
|
Maipal Vaktu Gurnule
|
00048
|
BKID0009601
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240297847
|
|
MAHIPAL WAKTUJI GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-189-001/131
(KASAVI)
|
1830002000NRG24221220230327606
|
22/12/2023
|
Anandrao Maroti Mandale
|
1830002WL023120
|
Anandrao Maroti Mandale
|
00048
|
BKID0009601
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240297844
|
|
ANANDRAO MAROTI MANDADE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-189-001/145
(KASAVI)
|
1830002000NRG24221220230327622
|
22/12/2023
|
JAGAT NAKTU BORULE
|
1830002WL023120
|
JAGAT NAKTU BORULE
|
00048
|
BKID0009601
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240295265
|
|
JAGAT NAKTU BORULE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-189-001/15
(KASAVI)
|
1830002000NRG24221220230327626
|
22/12/2023
|
RAMJI CHIRKUTA GURNULE
|
1830002WL023120
|
RAMJI CHIRKUTA GURNULE
|
00048
|
BKID0009601
|
924
|
924
|
Processed
|
10/03/2024
|
|
A069240297832
|
|
RAMBHAU CHIRKUTA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-189-001/151
(KASAVI)
|
1830002000NRG24221220230327630
|
22/12/2023
|
TIKARAM LAXMAN DHAKATE
|
1830002WL023120
|
TIKARAM LAXMAN DHAKATE
|
00048
|
BKID0009601
|
845
|
845
|
Processed
|
10/03/2024
|
|
A069240295267
|
|
TIKARAM LAXMAN DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-189-001/158
(KASAVI)
|
1830002000NRG24221220230327636
|
22/12/2023
|
SUNITA SURYABHAN MANDALE
|
1830002WL023120
|
SUNITA SURYABHAN MANDALE
|
00048
|
BKID0009601
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240295268
|
|
SUNITA SURYABHAN MANDALE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-189-001/160
(KASAVI)
|
1830002000NRG24221220230327639
|
22/12/2023
|
ISHWAR GANPAT MOHURLE
|
1830002WL023120
|
ISHWAR GANPAT MOHURLE
|
00048
|
BKID0009601
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240295179
|
|
ISHWAR GANPAT MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-189-001/164
(KASAVI)
|
1830002000NRG24221220230327642
|
22/12/2023
|
GULAB NILKANTH BORULE
|
1830002WL023120
|
GULAB NILKANTH BORULE
|
00048
|
BKID0009601
|
552
|
552
|
Processed
|
09/03/2024
|
|
A069240297848
|
|
GULAB NILAKANTH BORULE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-189-001/169
(KASAVI)
|
1830002000NRG24221220230327646
|
22/12/2023
|
ARCHANA HIVARAJ GURNULE
|
1830002WL023120
|
ARCHANA HIVARAJ GURNULE
|
00048
|
BKID0009601
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
A069240297826
|
|
ARCHANA HIVARAJ GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-189-001/174
(KASAVI)
|
1830002000NRG24221220230327651
|
22/12/2023
|
PUNAMCHAND WAMAN MOHURLE
|
1830002WL023120
|
PUNAMCHAND WAMAN MOHURLE
|
00048
|
BKID0009601
|
1050
|
1050
|
Processed
|
10/03/2024
|
|
A069240297859
|
|
PUNAMCHAND WAMAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-189-001/176
(KASAVI)
|
1830002000NRG24221220230327655
|
22/12/2023
|
SUNIL SHRIKRUSHNA BORULE
|
1830002WL023120
|
SUNIL SHRIKRUSHNA BORULE
|
00048
|
BKID0009601
|
954
|
954
|
Processed
|
09/03/2024
|
|
A069240297858
|
|
SUNIL SHRIKRUSHNA BORULE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-189-001/19
(KASAVI)
|
1830002000NRG24221220230327659
|
22/12/2023
|
Divakar Kashinath Gurnule
|
1830002WL023120
|
Divakar Kashinath Gurnule
|
00048
|
BKID0009601
|
1116
|
1116
|
Processed
|
10/03/2024
|
|
A069240295262
|
|
DIWAKAR KASHINATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-189-001/198
(KASAVI)
|
1830002000NRG24221220230327661
|
22/12/2023
|
Maya Chhatrapati Mohurle
|
1830002WL023120
|
Maya Chhatrapati Mohurle
|
00048
|
BKID0009601
|
1104
|
1104
|
Processed
|
10/03/2024
|
|
A069240295169
|
|
MAYA CHHATRAPATI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-189-001/207
(KASAVI)
|
1830002000NRG24221220230327664
|
22/12/2023
|
GITA VISHWESHWAR GURANULE
|
1830002WL023120
|
GITA VISHWESHWAR GURANULE
|
00048
|
BKID0009601
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240295186
|
|
GITA VISHWESHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-189-001/209
(KASAVI)
|
1830002000NRG24221220230327665
|
22/12/2023
|
Popeshwar Kashinath Nikhare
|
1830002WL023120
|
Popeshwar Kashinath Nikhare
|
00048
|
BKID0009601
|
1080
|
1080
|
Processed
|
10/03/2024
|
|
A069240295266
|
|
POPESHAWAR KASHINATH NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-189-001/22
(KASAVI)
|
1830002000NRG24221220230327673
|
22/12/2023
|
Vishwanath Tukaram Wadghure
|
1830002WL023120
|
Vishwanath Tukaram Wadghure
|
00048
|
BKID0009601
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A069240295166
|
|
VISHWANATH TUKARAM WATGURE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-189-001/28
(KASAVI)
|
1830002000NRG24221220230327680
|
22/12/2023
|
Asmita Arun Dhongade
|
1830002WL023120
|
Asmita Arun Dhongade
|
00048
|
BKID0009601
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240297830
|
|
NIRUPA ARUN DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-189-001/31
(KASAVI)
|
1830002000NRG24221220230327684
|
22/12/2023
|
Vandana Dayaram Dhakate
|
1830002WL023120
|
Vandana Dayaram Dhakate
|
00048
|
BKID0009601
|
978
|
978
|
Processed
|
10/03/2024
|
|
A069240295256
|
|
VANDANA DAYARAM DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-189-001/34
(KASAVI)
|
1830002000NRG24221220230327688
|
22/12/2023
|
Kusum Vinayak Parate
|
1830002WL023120
|
Kusum Vinayak Parate
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240295255
|
|
KUSUM VINAYAK PARATE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-189-001/34
(KASAVI)
|
1830002000NRG24221220230327687
|
22/12/2023
|
Vinayak Chndrabhan Parate
|
1830002WL023120
|
Vinayak Chndrabhan Parate
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240295257
|
|
VINAYAK CHANDRABHAN PARATE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-189-001/40
(KASAVI)
|
1830002000NRG24221220230327694
|
22/12/2023
|
Raghunath Naktu Borule
|
1830002WL023120
|
Raghunath Naktu Borule
|
00048
|
BKID0009601
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240297829
|
|
RAGHUNATH NAKTU BORULE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-189-001/41
(KASAVI)
|
1830002000NRG24221220230327696
|
22/12/2023
|
Dadaji Dasharath Dhongade
|
1830002WL023120
|
Dadaji Dasharath Dhongade
|
00048
|
BKID0009601
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240297827
|
|
DADAJI DASHRATH DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-189-001/41
(KASAVI)
|
1830002000NRG24221220230327697
|
22/12/2023
|
Darshana Dadaji Dhongade
|
1830002WL023120
|
Darshana Dadaji Dhongade
|
00048
|
BKID0009601
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240297845
|
|
DARSHANA DADAJI DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-189-001/44
(KASAVI)
|
1830002000NRG24221220230327701
|
22/12/2023
|
Navalaji Devaji Mohurle
|
1830002WL023120
|
Navalaji Devaji Mohurle
|
00048
|
BKID0009601
|
1320
|
1320
|
Processed
|
10/03/2024
|
|
A069240295263
|
|
NAWALAJI DEWAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-189-001/44
(KASAVI)
|
1830002000NRG24221220230327702
|
22/12/2023
|
Shulka Navalaji Mohurle
|
1830002WL023120
|
Shulka Navalaji Mohurle
|
00048
|
BKID0009601
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240297833
|
|
SULKA NAVLAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-189-001/46
(KASAVI)
|
1830002000NRG24221220230327703
|
22/12/2023
|
Rumaji Tukaram Bawane
|
1830002WL023120
|
Rumaji Tukaram Bawane
|
00048
|
BKID0009601
|
870
|
870
|
Processed
|
10/03/2024
|
|
A069240297834
|
|
RUMAJI TUKARAM BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-189-001/49
(KASAVI)
|
1830002000NRG24221220230327705
|
22/12/2023
|
Laxaman Shrawan Dhakate
|
1830002WL023120
|
Laxaman Shrawan Dhakate
|
00048
|
BKID0009601
|
845
|
845
|
Processed
|
10/03/2024
|
|
A069240297838
|
|
LAXMAN SHRAWAN DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-189-001/5
(KASAVI)
|
1830002000NRG24221220230327706
|
22/12/2023
|
NANDKISHOR YOGIJI MOHURLE
|
1830002WL023120
|
NANDKISHOR YOGIJI MOHURLE
|
00048
|
BKID0009601
|
815
|
815
|
Processed
|
09/03/2024
|
|
A069240297852
|
|
NANDKISHOR YOGIJI MOHURLE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-189-001/5
(KASAVI)
|
1830002000NRG24221220230327707
|
22/12/2023
|
NITA NANDKISHOR MOHURLE
|
1830002WL023120
|
NITA NANDKISHOR MOHURLE
|
00048
|
BKID0009601
|
978
|
978
|
Processed
|
09/03/2024
|
|
A069240297853
|
|
NITA NANDKISHOR MOHURLE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-189-001/51
(KASAVI)
|
1830002000NRG24221220230327709
|
22/12/2023
|
Rakesh Ghanshyam Nikhare
|
1830002WL023120
|
Rakesh Ghanshyam Nikhare
|
00048
|
BKID0009601
|
830
|
830
|
Processed
|
09/03/2024
|
|
A069240297846
|
|
RAKESH GHASHYAM NIKHARE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-189-001/55
(KASAVI)
|
1830002000NRG24221220230327713
|
22/12/2023
|
Lata Pradip Gayakwas
|
1830002WL023120
|
Lata Pradip Gayakwas
|
00048
|
BKID0009601
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240295258
|
|
LATA PRADEEP GAIKWAD
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-189-001/6
(KASAVI)
|
1830002000NRG24221220230327717
|
22/12/2023
|
ATMARAM SUKRU GURNULE
|
1830002WL023120
|
ATMARAM SUKRU GURNULE
|
00048
|
BKID0009601
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240295162
|
|
MR ATMARAM SUKARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARMORI
|
MH-30-002-189-001/6
(KASAVI)
|
1830002000NRG24221220230327716
|
22/12/2023
|
Pushpa Maroti Gurnule
|
1830002WL023120
|
Pushpa Maroti Gurnule
|
00048
|
BKID0009601
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240297850
|
|
MRS PUSHPA SUKARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARMORI
|
MH-30-002-189-001/6
(KASAVI)
|
1830002000NRG24221220230327715
|
22/12/2023
|
Sukaru Maroti Gurnule
|
1830002WL023120
|
Sukaru Maroti Gurnule
|
00048
|
BKID0009601
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240295259
|
|
Mr. Sukaru Maroti Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARMORI
|
MH-30-002-189-001/66
(KASAVI)
|
1830002000NRG24221220230327726
|
22/12/2023
|
Ratiram Vaktuji Gurnule
|
1830002WL023120
|
Ratiram Vaktuji Gurnule
|
00048
|
BKID0009601
|
1062
|
1062
|
Processed
|
10/03/2024
|
|
A069240297836
|
|
RATIRAM WAKATUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-189-001/67
(KASAVI)
|
1830002000NRG24221220230327728
|
22/12/2023
|
Sukhadev Kotu Shende
|
1830002WL023120
|
Sukhadev Kotu Shende
|
00048
|
BKID0009601
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240297831
|
|
SUKHDEV KOTU SHENDE
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-189-001/7
(KASAVI)
|
1830002000NRG24221220230327733
|
22/12/2023
|
Madhuri Umaji Mandade
|
1830002WL023120
|
Madhuri Umaji Mandade
|
00048
|
BKID0009601
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295163
|
|
MADHURI UMAJI MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-189-001/74
(KASAVI)
|
1830002000NRG24221220230327736
|
22/12/2023
|
Ramesh Balaji Jengate
|
1830002WL023120
|
Ramesh Balaji Jengate
|
00048
|
BKID0009601
|
1152
|
1152
|
Processed
|
10/03/2024
|
|
A069240297839
|
|
RAMESH BALAJI JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-189-001/79
(KASAVI)
|
1830002000NRG24221220230327742
|
22/12/2023
|
Anita Arun Borule
|
1830002WL023120
|
Anita Arun Borule
|
00048
|
BKID0009601
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240295165
|
|
ANITA ARUN BORULE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-189-001/83
(KASAVI)
|
1830002000NRG24221220230327744
|
22/12/2023
|
Pandhari Tukaram Madhe
|
1830002WL023120
|
Pandhari Tukaram Madhe
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240297828
|
|
PANDHARI TUKARAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARMORI
|
MH-30-002-189-001/83
(KASAVI)
|
1830002000NRG24221220230327745
|
22/12/2023
|
Sarita Pandhari Madhe
|
1830002WL023120
|
Sarita Pandhari Madhe
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240297835
|
|
SARITA PANDHARI MATE
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-189-001/84
(KASAVI)
|
1830002000NRG24221220230327746
|
22/12/2023
|
Manohar Narayan Gurnule
|
1830002WL023120
|
Manohar Narayan Gurnule
|
00048
|
BKID0009601
|
1030
|
1030
|
Processed
|
09/03/2024
|
|
A069240297837
|
|
MANOHAR NARAYAN GURNULE
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-189-001/88
(KASAVI)
|
1830002000NRG24221220230327752
|
22/12/2023
|
Manorama Madhukar Vatgure
|
1830002WL023120
|
Manorama Madhukar Vatgure
|
00048
|
BKID0009601
|
1044
|
1044
|
Processed
|
10/03/2024
|
|
A069240295260
|
|
MANORATHA MADHUKAR WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43921
|
43921
|
|
|
|
|
|
|
|
|
44
|
ARMORI
|
MH-30-002-189-001/166
(KASAVI)
|
1830002000NRG24221220230327645
|
22/12/2023
|
LATA PURUSHOTTAM BHENDARE
|
1830002WL023120
|
LATA PURUSHOTTAM BHENDARE
|
00051
|
MAHB0001814
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240297849
|
|
LATA PURUSHOTTAM BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-189-001/173
(KASAVI)
|
1830002000NRG24221220230327650
|
22/12/2023
|
KAVITA LALAJI YELAME
|
1830002WL023120
|
KAVITA LALAJI YELAME
|
00051
|
MAHB0001814
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
A069240297865
|
|
KAVITA LALAJI YELAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARMORI
|
MH-30-002-189-001/210
(KASAVI)
|
1830002000NRG24221220230327667
|
22/12/2023
|
Baburao Yogaji Mohurle
|
1830002WL023120
|
Baburao Yogaji Mohurle
|
00051
|
MAHB0001814
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240297857
|
|
BABURAO YOGAJI MOHURALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-189-001/217
(KASAVI)
|
1830002000NRG24221220230327671
|
22/12/2023
|
Jayandra Ramesh Jengathe
|
1830002WL023120
|
Jayandra Ramesh Jengathe
|
00051
|
MAHB0001814
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
A069240297856
|
|
Mr. JAYANDRA RAMESH JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ARMORI
|
MH-30-002-189-001/217
(KASAVI)
|
1830002000NRG24221220230327672
|
22/12/2023
|
Shital Jayandra Jengathe
|
1830002WL023120
|
Shital Jayandra Jengathe
|
00051
|
MAHB0001814
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
A069240297866
|
|
SHITAL RATIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-189-001/65
(KASAVI)
|
1830002000NRG24221220230327725
|
22/12/2023
|
GOVINDA NANAJI NIKODE
|
1830002WL023120
|
GOVINDA NANAJI NIKODE
|
00051
|
MAHB0001814
|
865
|
865
|
Processed
|
09/03/2024
|
|
A069240297864
|
|
GOVINDA NANAJI NIKOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6427
|
6427
|
|
|
|
|
|
|
|
|
50
|
ARMORI
|
MH-30-002-189-001/125
(KASAVI)
|
1830002000NRG24221220230327598
|
22/12/2023
|
SUMAN KHUSHAL DHAKATE
|
1830002WL023120
|
SUMAN KHUSHAL DHAKATE
|
00114
|
GDCB0000001
|
2010
|
2010
|
Rejected
|
09/03/2024
|
|
A069240295171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ARMORI
|
MH-30-002-189-001/128
(KASAVI)
|
1830002000NRG24221220230327599
|
22/12/2023
|
PURUSHOTTAM CHIRKUTA GURUNULE
|
1830002WL023120
|
PURUSHOTTAM CHIRKUTA GURUNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295164
|
|
PURUSHOTTAM CHIRKUTA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-189-001/128
(KASAVI)
|
1830002000NRG24221220230327600
|
22/12/2023
|
SUMITRA PURUSHOTTAM GURUNULE
|
1830002WL023120
|
SUMITRA PURUSHOTTAM GURUNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295202
|
|
SUMITRA PUPUSHOTTAM GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-189-001/129
(KASAVI)
|
1830002000NRG24221220230327601
|
22/12/2023
|
Nilkantha Adaku Borule
|
1830002WL023120
|
Nilkantha Adaku Borule
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
10/03/2024
|
|
A069240295217
|
|
NILKANTH ADAKU BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-189-001/13
(KASAVI)
|
1830002000NRG24221220230327603
|
22/12/2023
|
Hemlata Lalaji Gavture
|
1830002WL023120
|
Hemlata Lalaji Gavture
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240295167
|
|
HEMLATA LALAJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-189-001/13
(KASAVI)
|
1830002000NRG24221220230327602
|
22/12/2023
|
Lalaji Ganaji Gavture
|
1830002WL023120
|
Lalaji Ganaji Gavture
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240295174
|
|
LALAJI GANAJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-189-001/130
(KASAVI)
|
1830002000NRG24221220230327605
|
22/12/2023
|
Mamita Maipal Gurnule
|
1830002WL023120
|
Mamita Maipal Gurnule
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295207
|
|
MAMITA MAHIPAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-189-001/133
(KASAVI)
|
1830002000NRG24221220230327608
|
22/12/2023
|
Bebibai Bisan Vatgure
|
1830002WL023120
|
Bebibai Bisan Vatgure
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295213
|
|
BEBIBAI BISAN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-189-001/133
(KASAVI)
|
1830002000NRG24221220230327607
|
22/12/2023
|
Prabhavati Bisan Vatgure
|
1830002WL023120
|
Prabhavati Bisan Vatgure
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
A069240295219
|
|
PRABHAWATI BISAN WATAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
ARMORI
|
MH-30-002-189-001/133
(KASAVI)
|
1830002000NRG24221220230327609
|
22/12/2023
|
Rakesh Bisan Vatgure
|
1830002WL023120
|
Rakesh Bisan Vatgure
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295209
|
|
RAKESH BISAN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-189-001/134
(KASAVI)
|
1830002000NRG24221220230327610
|
22/12/2023
|
Sneha Gurudev Watgure
|
1830002WL023120
|
Sneha Gurudev Watgure
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
10/03/2024
|
|
A069240295212
|
|
SNEHA GURUDEV WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-189-001/136
(KASAVI)
|
1830002000NRG24221220230327614
|
22/12/2023
|
GAURI SHARAD NIKHARE
|
1830002WL023120
|
GAURI SHARAD NIKHARE
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
10/03/2024
|
|
A069240295216
|
|
GAURI SHARAD NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-189-001/136
(KASAVI)
|
1830002000NRG24221220230327613
|
22/12/2023
|
RAJANI LILADHAR NIKHARE
|
1830002WL023120
|
RAJANI LILADHAR NIKHARE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
10/03/2024
|
|
A069240295215
|
|
RAJANI LILADHAR NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-189-001/136
(KASAVI)
|
1830002000NRG24221220230327612
|
22/12/2023
|
SHARAD VISHVNATH NIKHARE
|
1830002WL023120
|
SHARAD VISHVNATH NIKHARE
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
10/03/2024
|
|
A069240295172
|
|
SHARAD VISHWANATH NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-189-001/139
(KASAVI)
|
1830002000NRG24221220230327615
|
22/12/2023
|
Ravindra Anandrao Vatgure
|
1830002WL023120
|
Ravindra Anandrao Vatgure
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240295201
|
|
RAVINDRA ANANDRAO WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-189-001/139
(KASAVI)
|
1830002000NRG24221220230327616
|
22/12/2023
|
VARSHA RAVINDRA WATGURE
|
1830002WL023120
|
VARSHA RAVINDRA WATGURE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240295211
|
|
VARSHA RAVINDRA WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-189-001/141
(KASAVI)
|
1830002000NRG24221220230327617
|
22/12/2023
|
Punyashila Parasram Vadhai
|
1830002WL023120
|
Punyashila Parasram Vadhai
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
09/03/2024
|
|
A069240295239
|
|
Mrs. PUNYASHILA PARSHURAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARMORI
|
MH-30-002-189-001/142
(KASAVI)
|
1830002000NRG24221220230327618
|
22/12/2023
|
Vinod Namdev Gurnule
|
1830002WL023120
|
Vinod Namdev Gurnule
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240295196
|
|
VINOD NAMDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-189-001/143
(KASAVI)
|
1830002000NRG24221220230327620
|
22/12/2023
|
Nikita Navanath Wadhai
|
1830002WL023120
|
Nikita Navanath Wadhai
|
00114
|
GDCB0000001
|
1260
|
1260
|
Rejected
|
09/03/2024
|
|
A069240295238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ARMORI
|
MH-30-002-189-001/144
(KASAVI)
|
1830002000NRG24221220230327621
|
22/12/2023
|
Tulshiram Laxaman Gurnule
|
1830002WL023120
|
Tulshiram Laxaman Gurnule
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
10/03/2024
|
|
A069240295204
|
|
TULSHIDAS LAXMAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-189-001/145
(KASAVI)
|
1830002000NRG24221220230327623
|
22/12/2023
|
DEVAKA JAGAN BORULE
|
1830002WL023120
|
DEVAKA JAGAN BORULE
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240295177
|
|
DEVAKA JAGAN BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-189-001/149
(KASAVI)
|
1830002000NRG24221220230327625
|
22/12/2023
|
NITA VILAS WATGURE
|
1830002WL023120
|
NITA VILAS WATGURE
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
10/03/2024
|
|
A069240295170
|
|
NITA VILAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-189-001/149
(KASAVI)
|
1830002000NRG24221220230327624
|
22/12/2023
|
Vilas Ramdas Vatgure
|
1830002WL023120
|
Vilas Ramdas Vatgure
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
10/03/2024
|
|
A069240295198
|
|
VILAS RAMADAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-189-001/150
(KASAVI)
|
1830002000NRG24221220230327628
|
22/12/2023
|
EKNATH KHUSHAL DHAKATE
|
1830002WL023120
|
EKNATH KHUSHAL DHAKATE
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
10/03/2024
|
|
A069240295168
|
|
EKNATH KHUSHAL DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-189-001/150
(KASAVI)
|
1830002000NRG24221220230327629
|
22/12/2023
|
Sunita Eknath Dhakate
|
1830002WL023120
|
Sunita Eknath Dhakate
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
10/03/2024
|
|
A069240295214
|
|
SUNITA EKANATH DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-189-001/154
(KASAVI)
|
1830002000NRG24221220230327632
|
22/12/2023
|
DIPAK SHAMRAO GAVTURE
|
1830002WL023120
|
DIPAK SHAMRAO GAVTURE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
10/03/2024
|
|
A069240295175
|
|
DIPAK SHAMRAO GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-189-001/157
(KASAVI)
|
1830002000NRG24221220230327634
|
22/12/2023
|
HIVARAJ BISAN WATGURE
|
1830002WL023120
|
HIVARAJ BISAN WATGURE
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
A069240295188
|
|
HIWARAJ BISAN WATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARMORI
|
MH-30-002-189-001/157
(KASAVI)
|
1830002000NRG24221220230327635
|
22/12/2023
|
NITA HIVRAJ WATGHURE
|
1830002WL023120
|
NITA HIVRAJ WATGHURE
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
10/03/2024
|
|
A069240295183
|
|
NITA HIVRAJ WATGHURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-189-001/16
(KASAVI)
|
1830002000NRG24221220230327638
|
22/12/2023
|
Chhaya Dnaneshwar Vatgure
|
1830002WL023120
|
Chhaya Dnaneshwar Vatgure
|
00114
|
GDCB0000001
|
664
|
664
|
Processed
|
10/03/2024
|
|
A069240295208
|
|
CHHAYA DNYANESHWAR WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-189-001/160
(KASAVI)
|
1830002000NRG24221220230327640
|
22/12/2023
|
ASMITA ISHWAR MOHURLE
|
1830002WL023120
|
ASMITA ISHWAR MOHURLE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240295250
|
|
ASMITA ISHWAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-189-001/161
(KASAVI)
|
1830002000NRG24221220230327641
|
22/12/2023
|
RANJANA BHAGYAWAN MOHURLE
|
1830002WL023120
|
RANJANA BHAGYAWAN MOHURLE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240295244
|
|
RANJANA BHAGYAWAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-189-001/166
(KASAVI)
|
1830002000NRG24221220230327644
|
22/12/2023
|
PURUSHOTTAM PRALHAD BHENDARE
|
1830002WL023120
|
PURUSHOTTAM PRALHAD BHENDARE
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240295178
|
|
PURUSHOTTAM PRALHAD BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-189-001/171
(KASAVI)
|
1830002000NRG24221220230327647
|
22/12/2023
|
SANDIP RAMDAS GURNULE
|
1830002WL023120
|
SANDIP RAMDAS GURNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240297862
|
|
SANDIP RAMDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-189-001/175
(KASAVI)
|
1830002000NRG24221220230327653
|
22/12/2023
|
MITHUN WASANTA GAVTURE
|
1830002WL023120
|
MITHUN WASANTA GAVTURE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240295191
|
|
MITHUN WASANTA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-189-001/175
(KASAVI)
|
1830002000NRG24221220230327654
|
22/12/2023
|
SUNITA MITHUN GAWTURE
|
1830002WL023120
|
SUNITA MITHUN GAWTURE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
09/03/2024
|
|
A069240295249
|
|
SUNITA MITHUN GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-189-001/176
(KASAVI)
|
1830002000NRG24221220230327656
|
22/12/2023
|
SUNITA SUNIL BORULE
|
1830002WL023120
|
SUNITA SUNIL BORULE
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240295190
|
|
SUNITA SUNIL BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-189-001/177
(KASAVI)
|
1830002000NRG24221220230327657
|
22/12/2023
|
GAYATRI GANAVIR BORULE
|
1830002WL023120
|
GAYATRI GANAVIR BORULE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240295247
|
|
GAYATRI GANAVIR BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-189-001/18
(KASAVI)
|
1830002000NRG24221220230327658
|
22/12/2023
|
Nangubai Parasram Gurnule
|
1830002WL023120
|
Nangubai Parasram Gurnule
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240295197
|
|
NANGUBAI PARASRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-189-001/19
(KASAVI)
|
1830002000NRG24221220230327660
|
22/12/2023
|
Vandana Divakar Gurnule
|
1830002WL023120
|
Vandana Divakar Gurnule
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
10/03/2024
|
|
A069240295199
|
|
VANDANA DIWAKAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-189-001/2
(KASAVI)
|
1830002000NRG24221220230327662
|
22/12/2023
|
Revita Ravidas Mohurle
|
1830002WL023120
|
Revita Ravidas Mohurle
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
10/03/2024
|
|
A069240295205
|
|
REWATA RAVIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-189-001/207
(KASAVI)
|
1830002000NRG24221220230327663
|
22/12/2023
|
TANABAI BHAGAWAN GURUNULE
|
1830002WL023120
|
TANABAI BHAGAWAN GURUNULE
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240295173
|
|
MANJULABAI BHAGWAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-189-001/209
(KASAVI)
|
1830002000NRG24221220230327666
|
22/12/2023
|
Priya Popeshwar Nikhare
|
1830002WL023120
|
Priya Popeshwar Nikhare
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
10/03/2024
|
|
A069240295187
|
|
PRIYA POPESHWAR NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-189-001/210
(KASAVI)
|
1830002000NRG24221220230327668
|
22/12/2023
|
Babita Baburao Mohurle
|
1830002WL023120
|
Babita Baburao Mohurle
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295246
|
|
BABITA BABURAO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-189-001/215
(KASAVI)
|
1830002000NRG24221220230327670
|
22/12/2023
|
Minakshi Satish Gurnule
|
1830002WL023120
|
Minakshi Satish Gurnule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295248
|
|
MINAKSHEE SATISH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-189-001/22
(KASAVI)
|
1830002000NRG24221220230327674
|
22/12/2023
|
Sulochana Vishwanath Watgure
|
1830002WL023120
|
Sulochana Vishwanath Watgure
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
10/03/2024
|
|
A069240295218
|
|
SULOCHANA VISHWANATH WATAGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-189-001/23
(KASAVI)
|
1830002000NRG24221220230327676
|
22/12/2023
|
Anusaya Vilas Jengathe
|
1830002WL023120
|
Anusaya Vilas Jengathe
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240295251
|
|
ANUSAYA VILAS JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-189-001/23
(KASAVI)
|
1830002000NRG24221220230327675
|
22/12/2023
|
Vilas Namdev Jengathe
|
1830002WL023120
|
Vilas Namdev Jengathe
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
10/03/2024
|
|
A069240295231
|
|
VILAS NAMDEO JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-189-001/25
(KASAVI)
|
1830002000NRG24221220230327677
|
22/12/2023
|
Yashwada Somaji Borule
|
1830002WL023120
|
Yashwada Somaji Borule
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
10/03/2024
|
|
A069240295200
|
|
YASHWADA SOMA BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-189-001/27
(KASAVI)
|
1830002000NRG24221220230327678
|
22/12/2023
|
Kalidas Rushi Bhendare
|
1830002WL023120
|
Kalidas Rushi Bhendare
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
10/03/2024
|
|
A069240295242
|
|
KALIDAS RUSHI BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-189-001/27
(KASAVI)
|
1830002000NRG24221220230327679
|
22/12/2023
|
Ratnamala Kalidas Bhendare
|
1830002WL023120
|
Ratnamala Kalidas Bhendare
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
10/03/2024
|
|
A069240295243
|
|
RATNAMALA KALIDAS BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-189-001/29
(KASAVI)
|
1830002000NRG24221220230327682
|
22/12/2023
|
Lalita Yogaji Kotrange
|
1830002WL023120
|
Lalita Yogaji Kotrange
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
10/03/2024
|
|
A069240297851
|
|
LALITA YOGAJI KOTARANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-189-001/29
(KASAVI)
|
1830002000NRG24221220230327681
|
22/12/2023
|
Yogaji Shiva Kotrange
|
1830002WL023120
|
Yogaji Shiva Kotrange
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
10/03/2024
|
|
A069240295203
|
|
YOGAJI SHIVA KOTARANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-189-001/30
(KASAVI)
|
1830002000NRG24221220230327683
|
22/12/2023
|
Sarswata Maroti Ghughuskar
|
1830002WL023120
|
Sarswata Maroti Ghughuskar
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295240
|
|
SARASWATA MAROTI GHUGHUSKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-189-001/33
(KASAVI)
|
1830002000NRG24221220230327686
|
22/12/2023
|
Anita Chakradhar Borule
|
1830002WL023120
|
Anita Chakradhar Borule
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
10/03/2024
|
|
A069240295206
|
|
ANITA CHAKRADHAR BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-189-001/37
(KASAVI)
|
1830002000NRG24221220230327689
|
22/12/2023
|
Jairam Devaji Mohurle
|
1830002WL023120
|
Jairam Devaji Mohurle
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295195
|
|
JAIRAM DEVAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-189-001/37
(KASAVI)
|
1830002000NRG24221220230327690
|
22/12/2023
|
Jaymala Jairam Mohurle
|
1830002WL023120
|
Jaymala Jairam Mohurle
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240295235
|
|
JAYMALA JAYARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-189-001/38
(KASAVI)
|
1830002000NRG24221220230327691
|
22/12/2023
|
Watgure Sheshikala Suresh
|
1830002WL023120
|
Watgure Sheshikala Suresh
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
10/03/2024
|
|
A069240295176
|
|
SHASHIKALA SURESH WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-189-001/4
(KASAVI)
|
1830002000NRG24221220230327693
|
22/12/2023
|
Surekha Dasharath Dhongade
|
1830002WL023120
|
Surekha Dasharath Dhongade
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295241
|
|
SUREKHA SURESH DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-189-001/4
(KASAVI)
|
1830002000NRG24221220230327692
|
22/12/2023
|
Suresh Dasharath Dhongade
|
1830002WL023120
|
Suresh Dasharath Dhongade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240295220
|
|
SURESH DASHARATH DHONDGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-189-001/40
(KASAVI)
|
1830002000NRG24221220230327695
|
22/12/2023
|
Sunanda Raghunath Borule
|
1830002WL023120
|
Sunanda Raghunath Borule
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
10/03/2024
|
|
A069240297842
|
|
SUNANDA RAGHUNATH BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-189-001/42
(KASAVI)
|
1830002000NRG24221220230327699
|
22/12/2023
|
Manjula Vankat Bokade
|
1830002WL023120
|
Manjula Vankat Bokade
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240295228
|
|
MANJULA VYANKAT BOKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-189-001/42
(KASAVI)
|
1830002000NRG24221220230327698
|
22/12/2023
|
Vankat Parasram Bokade
|
1830002WL023120
|
Vankat Parasram Bokade
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240295221
|
|
VYANKAT PARASRAM BOKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-189-001/43
(KASAVI)
|
1830002000NRG24221220230327700
|
22/12/2023
|
JANABA RUSHI NIKODE
|
1830002WL023120
|
JANABA RUSHI NIKODE
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
10/03/2024
|
|
A069240295181
|
|
JANABA RUSHI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-189-001/46
(KASAVI)
|
1830002000NRG24221220230327704
|
22/12/2023
|
Pushpa Rumaji Bawane
|
1830002WL023120
|
Pushpa Rumaji Bawane
|
00114
|
GDCB0000001
|
1044
|
1044
|
Rejected
|
09/03/2024
|
|
A069240295233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ARMORI
|
MH-30-002-189-001/51
(KASAVI)
|
1830002000NRG24221220230327708
|
22/12/2023
|
LATABAI GHANSHAM NIKHARE
|
1830002WL023120
|
LATABAI GHANSHAM NIKHARE
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
10/03/2024
|
|
A069240295192
|
|
LATA GHANSHAM NIKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-189-001/53
(KASAVI)
|
1830002000NRG24221220230327710
|
22/12/2023
|
Dharmraj Yadav Dhakate
|
1830002WL023120
|
Dharmraj Yadav Dhakate
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
10/03/2024
|
|
A069240297843
|
|
DHARMARAJ YADAV DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-189-001/53
(KASAVI)
|
1830002000NRG24221220230327711
|
22/12/2023
|
Latabai Dharmaraj Dhakate
|
1830002WL023120
|
Latabai Dharmaraj Dhakate
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
10/03/2024
|
|
A069240297840
|
|
LATABAI DHARMARAJ DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-189-001/55
(KASAVI)
|
1830002000NRG24221220230327712
|
22/12/2023
|
Pradip Keshav Gayakwad
|
1830002WL023120
|
Pradip Keshav Gayakwad
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240295223
|
|
PRADIP KESHAV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
118
|
ARMORI
|
MH-30-002-189-001/59
(KASAVI)
|
1830002000NRG24221220230327714
|
22/12/2023
|
Ganpath Sitaram Mohurle
|
1830002WL023120
|
Ganpath Sitaram Mohurle
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295194
|
|
GANAPAT SITARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-189-001/62
(KASAVI)
|
1830002000NRG24221220230327718
|
22/12/2023
|
ishawer Kisna Yerame
|
1830002WL023120
|
ishawer Kisna Yerame
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
10/03/2024
|
|
A069240295245
|
|
ESHWAR KISAN YEDAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-189-001/63
(KASAVI)
|
1830002000NRG24221220230327720
|
22/12/2023
|
Indira Falgun Vatgure
|
1830002WL023120
|
Indira Falgun Vatgure
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
10/03/2024
|
|
A069240295230
|
|
INDIRA FALGUN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-189-001/630
(KASAVI)
|
1830002000NRG24221220230327721
|
22/12/2023
|
Shrihari Ravji Gurnule
|
1830002WL023120
|
Shrihari Ravji Gurnule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295184
|
|
SHRIHARI RAVJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-189-001/630
(KASAVI)
|
1830002000NRG24221220230327722
|
22/12/2023
|
Surekha Shrihari Gurnule
|
1830002WL023120
|
Surekha Shrihari Gurnule
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240295185
|
|
SUREKHA SHRIHARI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-189-001/631
(KASAVI)
|
1830002000NRG24221220230327723
|
22/12/2023
|
Devangana Kisan Wadhai
|
1830002WL023120
|
Devangana Kisan Wadhai
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
09/03/2024
|
|
A069240295189
|
|
Mrs. DEVANGANA KISAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ARMORI
|
MH-30-002-189-001/633
(KASAVI)
|
1830002000NRG24221220230327724
|
22/12/2023
|
Kalidas Ravji Gurnule
|
1830002WL023120
|
Kalidas Ravji Gurnule
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
10/03/2024
|
|
A069240295193
|
|
KALIDAS RAVAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-189-001/66
(KASAVI)
|
1830002000NRG24221220230327727
|
22/12/2023
|
Ranjana Ratiram Gurnule
|
1830002WL023120
|
Ranjana Ratiram Gurnule
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240297841
|
|
Mrs. RANJANA RATIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ARMORI
|
MH-30-002-189-001/67
(KASAVI)
|
1830002000NRG24221220230327729
|
22/12/2023
|
Sugandha Sukhdev Shende
|
1830002WL023120
|
Sugandha Sukhdev Shende
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
10/03/2024
|
|
A069240295234
|
|
SUGANDHA SUKHADEV SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-189-001/68
(KASAVI)
|
1830002000NRG24221220230327730
|
22/12/2023
|
MADHO KOTU SHENDE
|
1830002WL023120
|
MADHO KOTU SHENDE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
10/03/2024
|
|
A069240295182
|
|
MADHO KOTU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-189-001/68
(KASAVI)
|
1830002000NRG24221220230327731
|
22/12/2023
|
SHEWANTA MADHO SHENDE
|
1830002WL023120
|
SHEWANTA MADHO SHENDE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
10/03/2024
|
|
A069240295264
|
|
SHEWANTA MADHO SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-189-001/7
(KASAVI)
|
1830002000NRG24221220230327732
|
22/12/2023
|
Umaji Dhekalu Mandade
|
1830002WL023120
|
Umaji Dhekalu Mandade
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
A069240295227
|
|
UMAJI DHEKALU MADALE
|
BANK OF INDIA(508505)
|
|
130
|
ARMORI
|
MH-30-002-189-001/71
(KASAVI)
|
1830002000NRG24221220230327734
|
22/12/2023
|
Kundlik Narayan Gurnule
|
1830002WL023120
|
Kundlik Narayan Gurnule
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
10/03/2024
|
|
A069240295222
|
|
KUNDALIK NARAYAN GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-189-001/72
(KASAVI)
|
1830002000NRG24221220230327735
|
22/12/2023
|
Gita Ishwar Gawture
|
1830002WL023120
|
Gita Ishwar Gawture
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240297861
|
|
GITA ESHWAR GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-189-001/75
(KASAVI)
|
1830002000NRG24221220230327738
|
22/12/2023
|
Anjana Kashinath Gurnule
|
1830002WL023120
|
Anjana Kashinath Gurnule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240295236
|
|
ANJANA KASHINATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARMORI
|
MH-30-002-189-001/75
(KASAVI)
|
1830002000NRG24221220230327737
|
22/12/2023
|
Kashinath Tulshiram Gurnule
|
1830002WL023120
|
Kashinath Tulshiram Gurnule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295226
|
|
KASHINATH TULSHIRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-189-001/78
(KASAVI)
|
1830002000NRG24221220230327739
|
22/12/2023
|
Nanaji Deu Gurnule
|
1830002WL023120
|
Nanaji Deu Gurnule
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
10/03/2024
|
|
A069240295229
|
|
NANAJI DEVAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-189-001/78
(KASAVI)
|
1830002000NRG24221220230327740
|
22/12/2023
|
Shakuntala Nanaji Gurnule
|
1830002WL023120
|
Shakuntala Nanaji Gurnule
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
10/03/2024
|
|
A069240295237
|
|
SHAKUNTALA NANAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-189-001/8
(KASAVI)
|
1830002000NRG24221220230327743
|
22/12/2023
|
Rupchand Waman Mohurle
|
1830002WL023120
|
Rupchand Waman Mohurle
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
10/03/2024
|
|
A069240295253
|
|
RUPCHAND WAMAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-189-001/84
(KASAVI)
|
1830002000NRG24221220230327747
|
22/12/2023
|
Uttara Manohar Gurnule
|
1830002WL023120
|
Uttara Manohar Gurnule
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
10/03/2024
|
|
A069240295232
|
|
UTTARABAI MANOHAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-189-001/86
(KASAVI)
|
1830002000NRG24221220230327748
|
22/12/2023
|
Ashok Tukaram Bawane
|
1830002WL023120
|
Ashok Tukaram Bawane
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
A069240295224
|
|
ASHOK TUKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARMORI
|
MH-30-002-189-001/86
(KASAVI)
|
1830002000NRG24221220230327749
|
22/12/2023
|
Sunita Ashok Bawane
|
1830002WL023120
|
Sunita Ashok Bawane
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
10/03/2024
|
|
A069240295252
|
|
SUNITA ASHOK BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-189-001/87
(KASAVI)
|
1830002000NRG24221220230327750
|
22/12/2023
|
Hiraman Ramaji Kumare
|
1830002WL023120
|
Hiraman Ramaji Kumare
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
A069240295225
|
|
HIRAMAN RAMA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-189-001/87
(KASAVI)
|
1830002000NRG24221220230327751
|
22/12/2023
|
Sarita Hiraman Kumare
|
1830002WL023120
|
Sarita Hiraman Kumare
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
A069240295210
|
|
SARITA HIRAMAN KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-189-001/9
(KASAVI)
|
1830002000NRG24221220230327753
|
22/12/2023
|
ISHWAR VISHWANATH GURNULE
|
1830002WL023120
|
ISHWAR VISHWANATH GURNULE
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
10/03/2024
|
|
A069240295180
|
|
ISHWAR VISHWANATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104565
|
104565
|
|
|
|
|
|
|
|
|
143
|
ARMORI
|
MH-30-002-189-001/156
(KASAVI)
|
1830002000NRG24221220230327633
|
22/12/2023
|
GOPAL MAROTI GURNULE
|
1830002WL023120
|
GOPAL MAROTI GURNULE
|
00415
|
SBIN0016185
|
1435
|
1435
|
Processed
|
10/03/2024
|
|
A069240297854
|
|
GOPAL MAROTI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-189-001/212
(KASAVI)
|
1830002000NRG24221220230327669
|
22/12/2023
|
Jotsna Tikaram Bawane
|
1830002WL023120
|
Jotsna Tikaram Bawane
|
00415
|
SBIN0016185
|
830
|
830
|
Processed
|
09/03/2024
|
|
A069240297863
|
|
MRS JYOTSANA TIKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-189-001/151
(KASAVI)
|
1830002000NRG24221220230327631
|
22/12/2023
|
BHAGYASHRI TIKARAM DHAKATE
|
1830002WL023120
|
BHAGYASHRI TIKARAM DHAKATE
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240297855
|
|
BHAGYASHRI TIKARAM DHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-189-001/173
(KASAVI)
|
1830002000NRG24221220230327649
|
22/12/2023
|
LALAJI KISAN YELAME
|
1830002WL023120
|
LALAJI KISAN YELAME
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
A069240297860
|
|
Mr. LALAJI KISAN YELAME
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ARMORI
|
MH-30-002-189-001/62
(KASAVI)
|
1830002000NRG24221220230327719
|
22/12/2023
|
Usha Ishwar Yelme
|
1830002WL023120
|
Usha Ishwar Yelme
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
09/03/2024
|
|
A069240295254
|
|
USHA ISHWAR YELNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARMORI
|
MH-30-002-189-001/79
(KASAVI)
|
1830002000NRG24221220230327741
|
22/12/2023
|
Arun Somaji Borule
|
1830002WL023120
|
Arun Somaji Borule
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240295261
|
|
ARUN SOMAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3799
|
3799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160977
|
160977
|
|
|
|
|
|
|
|