|
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-30-002-328-003/1
(PALASGAON)
|
1830002000NRG24040320240591107
|
04/03/2024
|
Anandaro Fukatuji Raut
|
1830002WL030729
|
Anandaro Fukatuji Raut
|
00048
|
BKID0009601
|
1070
|
1070
|
Processed
|
26/04/2024
|
|
A115240359366
|
|
ANANDRAO FUKTU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-328-003/108
(PALASGAON)
|
1830002000NRG24040320240591114
|
04/03/2024
|
Ghansham Dinaji Donadkar
|
1830002WL030729
|
Ghansham Dinaji Donadkar
|
00048
|
BKID0009601
|
1065
|
1065
|
Processed
|
26/04/2024
|
|
A115240359337
|
|
GHANSHYAM DINAJI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-328-003/108
(PALASGAON)
|
1830002000NRG24040320240591115
|
04/03/2024
|
kaushalya Ghansham Donadkar
|
1830002WL030729
|
kaushalya Ghansham Donadkar
|
00048
|
BKID0009601
|
1065
|
1065
|
Processed
|
26/04/2024
|
|
A115240359356
|
|
KAUSALYA GHANSHYAM DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-328-003/108
(PALASGAON)
|
1830002000NRG24040320240591116
|
04/03/2024
|
Yogesh Ghanshya Donadkar
|
1830002WL030729
|
Yogesh Ghanshya Donadkar
|
00048
|
BKID0009601
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240359338
|
|
YOGESH GHANSHYAM DONADKAR
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-328-003/117
(PALASGAON)
|
1830002000NRG24040320240591125
|
04/03/2024
|
Dwarkabai Mahadev Raut
|
1830002WL030729
|
Dwarkabai Mahadev Raut
|
00048
|
BKID0009601
|
1065
|
1065
|
Processed
|
26/04/2024
|
|
A115240359357
|
|
DWARKA MAHADEO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-328-003/124
(PALASGAON)
|
1830002000NRG24040320240591137
|
04/03/2024
|
SANDIP BHAGWAN MESHRAM
|
1830002WL030729
|
SANDIP BHAGWAN MESHRAM
|
00048
|
BKID0009601
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240359375
|
|
SANDIP BHAGWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-328-003/131
(PALASGAON)
|
1830002000NRG24040320240591147
|
04/03/2024
|
Nilesh Yogesh Burande
|
1830002WL030729
|
Nilesh Yogesh Burande
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240359377
|
|
NILESH YOGESH BURADE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-328-003/137
(PALASGAON)
|
1830002000NRG24040320240591154
|
04/03/2024
|
PUJA ASHOK DONADKAR
|
1830002WL030729
|
PUJA ASHOK DONADKAR
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359381
|
|
PUJA ASHOK DONADKAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-328-003/14
(PALASGAON)
|
1830002000NRG24040320240591155
|
04/03/2024
|
Sunanda Sukhadev Raut
|
1830002WL030729
|
Sunanda Sukhadev Raut
|
00048
|
BKID0009601
|
852
|
852
|
Processed
|
26/04/2024
|
|
A115240359339
|
|
SUNANDA SUKHADEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-328-003/144
(PALASGAON)
|
1830002000NRG24040320240591161
|
04/03/2024
|
SHALIKRAM GORU RAUT
|
1830002WL030729
|
SHALIKRAM GORU RAUT
|
00048
|
BKID0009601
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115240359371
|
|
SHALIKRAM GORU RAUT
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-328-003/146
(PALASGAON)
|
1830002000NRG24040320240591164
|
04/03/2024
|
Sarswata Mohan Waghadhare
|
1830002WL030729
|
Sarswata Mohan Waghadhare
|
00048
|
BKID0009601
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
A115240359340
|
|
SARSWATI MOHAN WAGHADHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-328-003/150
(PALASGAON)
|
1830002000NRG24040320240591167
|
04/03/2024
|
Yogita Yogeswar Donadkar
|
1830002WL030729
|
Yogita Yogeswar Donadkar
|
00048
|
BKID0009601
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
A115240359372
|
|
YOGITA YOGAJI DONDAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-328-003/152
(PALASGAON)
|
1830002000NRG24040320240591170
|
04/03/2024
|
Ramnath Manohar Dumane
|
1830002WL030729
|
Ramnath Manohar Dumane
|
00048
|
BKID0009601
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240359373
|
|
RAMNATH MANOHAR DUMANE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-328-003/154
(PALASGAON)
|
1830002000NRG24040320240591176
|
04/03/2024
|
MANDA MAHESH AWASARE
|
1830002WL030729
|
MANDA MAHESH AWASARE
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359380
|
|
MANDA MAHESH AWASARE MAHESH AWASARE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-328-003/154
(PALASGAON)
|
1830002000NRG24040320240591174
|
04/03/2024
|
SUNANDA DINKAR AWSARE
|
1830002WL030729
|
SUNANDA DINKAR AWSARE
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115240359341
|
|
SUNANDA DINAKAR AWASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-328-003/157
(PALASGAON)
|
1830002000NRG24040320240591180
|
04/03/2024
|
Kailash Pandari Donadkar
|
1830002WL030729
|
Kailash Pandari Donadkar
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240359378
|
|
MR KAILAS PANDHARI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARMORI
|
MH-30-002-328-003/159
(PALASGAON)
|
1830002000NRG24040320240591185
|
04/03/2024
|
Premila Vasant Chopkar
|
1830002WL030729
|
Premila Vasant Chopkar
|
00048
|
BKID0009601
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115240359360
|
|
PREMILA VASANTA CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARMORI
|
MH-30-002-328-003/159
(PALASGAON)
|
1830002000NRG24040320240591184
|
04/03/2024
|
Vasant Narayan chopakar
|
1830002WL030729
|
Vasant Narayan chopakar
|
00048
|
BKID0009601
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240359374
|
|
VASANT NARAYAN CHOPKAR
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-328-003/163
(PALASGAON)
|
1830002000NRG24040320240591189
|
04/03/2024
|
Hemant Bhaurao Pradhan
|
1830002WL030729
|
Hemant Bhaurao Pradhan
|
00048
|
BKID0009601
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240359342
|
|
HEMANT BHAURAO PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-328-003/167
(PALASGAON)
|
1830002000NRG24040320240591195
|
04/03/2024
|
Dilip Gajanan Thakare
|
1830002WL030729
|
Dilip Gajanan Thakare
|
00048
|
BKID0009601
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240359364
|
|
DILIP GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-328-003/171
(PALASGAON)
|
1830002000NRG24040320240591197
|
04/03/2024
|
Sitaram Rushi Marbate
|
1830002WL030729
|
Sitaram Rushi Marbate
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359343
|
|
SITARAM RUSHI MARBATE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-328-003/172
(PALASGAON)
|
1830002000NRG24040320240591200
|
04/03/2024
|
NANDESHWAR TIKARAM MARBATE
|
1830002WL030729
|
NANDESHWAR TIKARAM MARBATE
|
00048
|
BKID0009601
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240359379
|
|
NANDESHWAR TIKARAM MARBATE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-328-003/179
(PALASGAON)
|
1830002000NRG24040320240591204
|
04/03/2024
|
Vanita Ramchandra meynd
|
1830002WL030729
|
Vanita Ramchandra meynd
|
00048
|
BKID0009601
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240359348
|
|
VANITA RAMCHANDRA MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARMORI
|
MH-30-002-328-003/181
(PALASGAON)
|
1830002000NRG24040320240591206
|
04/03/2024
|
KHUSHAL NARAYAN KARANKAR
|
1830002WL030729
|
KHUSHAL NARAYAN KARANKAR
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115240359376
|
|
KHUSHAL NARAYAN KARANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
25
|
ARMORI
|
MH-30-002-328-003/100
(PALASGAON)
|
1830002000NRG24040320240591109
|
04/03/2024
|
Hirabai Dyaneshwar Alone
|
1830002WL030729
|
Hirabai Dyaneshwar Alone
|
00114
|
GDCB0000001
|
753
|
753
|
Processed
|
26/04/2024
|
|
A115240359305
|
|
HIRABAI DNYANESHWAR ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-328-003/105
(PALASGAON)
|
1830002000NRG24040320240591110
|
04/03/2024
|
Ishwar Adaku Chaudhari
|
1830002WL030729
|
Ishwar Adaku Chaudhari
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
26/04/2024
|
|
A115240359307
|
|
ISHWAR ADAKU CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-328-003/106
(PALASGAON)
|
1830002000NRG24040320240591111
|
04/03/2024
|
Manohar Ghatuji Ghutake
|
1830002WL030729
|
Manohar Ghatuji Ghutake
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240359282
|
|
MANOHAR GHUTU GHUTAKE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-328-003/107
(PALASGAON)
|
1830002000NRG24040320240591112
|
04/03/2024
|
Shrawan Narayan Dumane
|
1830002WL030729
|
Shrawan Narayan Dumane
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
26/04/2024
|
|
A115240359303
|
|
SHRAVAN NARAYAN DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-328-003/11
(PALASGAON)
|
1830002000NRG24040320240591117
|
04/03/2024
|
Jagan Modaku Karankar
|
1830002WL030729
|
Jagan Modaku Karankar
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
26/04/2024
|
|
A115240359293
|
|
JAGAN MODKU KARANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-328-003/114
(PALASGAON)
|
1830002000NRG24040320240591118
|
04/03/2024
|
Premila Ramdas Kharkate
|
1830002WL030729
|
Premila Ramdas Kharkate
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
A115240359304
|
|
PREMILA RAMADAS KHARKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-328-003/115
(PALASGAON)
|
1830002000NRG24040320240591120
|
04/03/2024
|
Baban Rawji Thakre
|
1830002WL030729
|
Baban Rawji Thakre
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
26/04/2024
|
|
A115240359313
|
|
BABAN RAVJAI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-328-003/115
(PALASGAON)
|
1830002000NRG24040320240591119
|
04/03/2024
|
Gajanan Raoji Thakare
|
1830002WL030729
|
Gajanan Raoji Thakare
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115240359312
|
|
GAJANAN RAVAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-328-003/115
(PALASGAON)
|
1830002000NRG24040320240591122
|
04/03/2024
|
NITA BABAN THAKRE
|
1830002WL030729
|
NITA BABAN THAKRE
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
26/04/2024
|
|
A115240359298
|
|
NEETA BABAN THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-328-003/115
(PALASGAON)
|
1830002000NRG24040320240591121
|
04/03/2024
|
Vaishali Raoji Thakare
|
1830002WL030729
|
Vaishali Raoji Thakare
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115240359317
|
|
VAISHALI GAJANAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-328-003/116
(PALASGAON)
|
1830002000NRG24040320240591124
|
04/03/2024
|
DEVAKABAI DEORAO ANOLE
|
1830002WL030729
|
DEVAKABAI DEORAO ANOLE
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
A115240359290
|
|
DEVAKABAI DEORAO ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-328-003/116
(PALASGAON)
|
1830002000NRG24040320240591123
|
04/03/2024
|
Devrao Soma Alone
|
1830002WL030729
|
Devrao Soma Alone
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
A115240359320
|
|
DEORAO SOMAJI ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-328-003/118
(PALASGAON)
|
1830002000NRG24040320240591126
|
04/03/2024
|
Prabhakar Tulshiram Pradhan
|
1830002WL030729
|
Prabhakar Tulshiram Pradhan
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
A115240359314
|
|
PRABHAKAR TULASHIDAS PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-328-003/118
(PALASGAON)
|
1830002000NRG24040320240591127
|
04/03/2024
|
Pranali Prabhakar Pradhan
|
1830002WL030729
|
Pranali Prabhakar Pradhan
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
A115240359315
|
|
PRANALI PRABHAKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-328-003/119
(PALASGAON)
|
1830002000NRG24040320240591128
|
04/03/2024
|
Devchand Fuktu Kuthe
|
1830002WL030729
|
Devchand Fuktu Kuthe
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
A115240359301
|
|
DEVCHAND FUKATU KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-328-003/12
(PALASGAON)
|
1830002000NRG24040320240591130
|
04/03/2024
|
Kishor Jagan Karankar
|
1830002WL030729
|
Kishor Jagan Karankar
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
A115240359308
|
|
KISHOR JAGAN KARANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-328-003/120
(PALASGAON)
|
1830002000NRG24040320240591132
|
04/03/2024
|
Hivaraj Fuktu Kuthe
|
1830002WL030729
|
Hivaraj Fuktu Kuthe
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
26/04/2024
|
|
A115240359288
|
|
HIVARAJ FUKTUJI KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-328-003/123
(PALASGAON)
|
1830002000NRG24040320240591134
|
04/03/2024
|
Devchand Dinaji Donadkar
|
1830002WL030729
|
Devchand Dinaji Donadkar
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
26/04/2024
|
|
A115240359302
|
|
DEVCHAND DINAJI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-328-003/125
(PALASGAON)
|
1830002000NRG24040320240591139
|
04/03/2024
|
Shravan Bhikaji Barade
|
1830002WL030729
|
Shravan Bhikaji Barade
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
26/04/2024
|
|
A115240359319
|
|
SHRAVAN BHIKAJI BARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-328-003/127
(PALASGAON)
|
1830002000NRG24040320240591143
|
04/03/2024
|
JAYASHRI JAYAPAL ANOLE
|
1830002WL030729
|
JAYASHRI JAYAPAL ANOLE
|
00114
|
GDCB0000001
|
1115
|
1115
|
Processed
|
26/04/2024
|
|
A115240359297
|
|
JAYSHRI JAYAPAL ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-328-003/127
(PALASGAON)
|
1830002000NRG24040320240591142
|
04/03/2024
|
Jaypal Daulat Anole
|
1830002WL030729
|
Jaypal Daulat Anole
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
26/04/2024
|
|
A115240359316
|
|
JAYPAL DOULAT ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-328-003/13
(PALASGAON)
|
1830002000NRG24040320240591146
|
04/03/2024
|
SUSHAMA SANTOSH CHAUDHARI
|
1830002WL030729
|
SUSHAMA SANTOSH CHAUDHARI
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
26/04/2024
|
|
A115240359289
|
|
SUSHAMA SANTOSH CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-328-003/134
(PALASGAON)
|
1830002000NRG24040320240591148
|
04/03/2024
|
Vasanta Kanhuji Meshram
|
1830002WL030729
|
Vasanta Kanhuji Meshram
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
26/04/2024
|
|
A115240359311
|
|
VASANTA KANUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-328-003/136
(PALASGAON)
|
1830002000NRG24040320240591150
|
04/03/2024
|
Sitaram Kashinath Pradhan
|
1830002WL030729
|
Sitaram Kashinath Pradhan
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359294
|
|
SITARAM KASHINATH PRADHAN
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-328-003/137
(PALASGAON)
|
1830002000NRG24040320240591152
|
04/03/2024
|
Ashok Dhinaji Donadkar
|
1830002WL030729
|
Ashok Dhinaji Donadkar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240359300
|
|
ASHOK GHINAJI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-328-003/141
(PALASGAON)
|
1830002000NRG24040320240591157
|
04/03/2024
|
Manohar Ghinaji Donadkar
|
1830002WL030729
|
Manohar Ghinaji Donadkar
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
A115240359318
|
|
MANOHAR GHINA DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-328-003/142
(PALASGAON)
|
1830002000NRG24040320240591158
|
04/03/2024
|
SHRIKRUSHNA SITARAM PRADHAN
|
1830002WL030729
|
SHRIKRUSHNA SITARAM PRADHAN
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240359285
|
|
SHRIKRUSHNA SITARAM PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-328-003/143
(PALASGAON)
|
1830002000NRG24040320240591160
|
04/03/2024
|
Vishnu Somaji Thakare
|
1830002WL030729
|
Vishnu Somaji Thakare
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
26/04/2024
|
|
A115240359299
|
|
VISHWANATH SOMA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-328-003/144
(PALASGAON)
|
1830002000NRG24040320240591162
|
04/03/2024
|
SUNANDA SHALIKRAM RAUT
|
1830002WL030729
|
SUNANDA SHALIKRAM RAUT
|
00114
|
GDCB0000001
|
642
|
642
|
Processed
|
26/04/2024
|
|
A115240359283
|
|
SUNANDA SHALIKRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-328-003/146
(PALASGAON)
|
1830002000NRG24040320240591165
|
04/03/2024
|
Pratibha Pramod Waghmare
|
1830002WL030729
|
Pratibha Pramod Waghmare
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
26/04/2024
|
|
A115240359291
|
|
PRATIBHA PRAMOD WAGHADHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-328-003/149
(PALASGAON)
|
1830002000NRG24040320240591166
|
04/03/2024
|
Mangala Narayan Bagmare
|
1830002WL030729
|
Mangala Narayan Bagmare
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
A115240359306
|
|
MANGALA NARAYAN BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-328-003/152
(PALASGAON)
|
1830002000NRG24040320240591171
|
04/03/2024
|
VISHRANTI RAMNATH DUMANE
|
1830002WL030729
|
VISHRANTI RAMNATH DUMANE
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359323
|
|
MISS VISHARANTI VISHNU SHENDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARMORI
|
MH-30-002-328-003/153
(PALASGAON)
|
1830002000NRG24040320240591172
|
04/03/2024
|
Prabhakar Pundalik Ausare
|
1830002WL030729
|
Prabhakar Pundalik Ausare
|
00114
|
GDCB0000001
|
428
|
428
|
Processed
|
26/04/2024
|
|
A115240359309
|
|
PRABHAKAR PUNDALIK AVASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-328-003/156
(PALASGAON)
|
1830002000NRG24040320240591177
|
04/03/2024
|
NANDUKISHOR GANPATJI ATHOLE
|
1830002WL030729
|
NANDUKISHOR GANPATJI ATHOLE
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
26/04/2024
|
|
A115240359295
|
|
NANDU GANPAT ATHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-328-003/157
(PALASGAON)
|
1830002000NRG24040320240591178
|
04/03/2024
|
Pandhari Dinaji Donadkar
|
1830002WL030729
|
Pandhari Dinaji Donadkar
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115240359322
|
|
PANDHARI DINAJI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-328-003/161
(PALASGAON)
|
1830002000NRG24040320240591187
|
04/03/2024
|
Dnyaneshwari Dnyaneshwar Raut
|
1830002WL030729
|
Dnyaneshwari Dnyaneshwar Raut
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
A115240359310
|
|
DNYANESHWARI DNYANESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-328-003/163
(PALASGAON)
|
1830002000NRG24040320240591190
|
04/03/2024
|
RAMCHANDRA BHAURAO PRADHAN
|
1830002WL030729
|
RAMCHANDRA BHAURAO PRADHAN
|
00114
|
GDCB0000001
|
434
|
434
|
Processed
|
26/04/2024
|
|
A115240359287
|
|
RAMCHANDRA BHAURAO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24040320240591191
|
04/03/2024
|
Devrao Tulshiram Pradhan
|
1830002WL030729
|
Devrao Tulshiram Pradhan
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
A115240359292
|
|
DEORAO TULSHIRAM PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24040320240591194
|
04/03/2024
|
PINKI GIRIDHAR PRADHAN
|
1830002WL030729
|
PINKI GIRIDHAR PRADHAN
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
A115240359296
|
|
PINKI GIRIDHAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-328-003/169
(PALASGAON)
|
1830002000NRG24040320240591196
|
04/03/2024
|
PRAKASH RAJIRAM BHUTE
|
1830002WL030729
|
PRAKASH RAJIRAM BHUTE
|
00114
|
GDCB0000001
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
A115240359284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43076
|
43076
|
|
|
|
|
|
|
|
|
65
|
ARMORI
|
MH-30-002-328-003/142
(PALASGAON)
|
1830002000NRG24040320240591159
|
04/03/2024
|
SOPAN SHRIKRUSHNA PRADHAN
|
1830002WL030729
|
SOPAN SHRIKRUSHNA PRADHAN
|
00415
|
SBIN0016185
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240359321
|
|
MR SOPAN SHRIKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARMORI
|
MH-30-002-328-003/157
(PALASGAON)
|
1830002000NRG24040320240591181
|
04/03/2024
|
DIPALI KAILAS DONADKAR
|
1830002WL030729
|
DIPALI KAILAS DONADKAR
|
00415
|
SBIN0016185
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240359368
|
|
MRS DIPALI KAILAS DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARMORI
|
MH-30-002-328-003/174
(PALASGAON)
|
1830002000NRG24040320240591203
|
04/03/2024
|
DINESH SANJAY CHOPAKAR
|
1830002WL030729
|
DINESH SANJAY CHOPAKAR
|
00415
|
SBIN0016185
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240359365
|
|
DINESH SANJAY CHOPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
68
|
ARMORI
|
MH-30-002-328-003/1
(PALASGAON)
|
1830002000NRG24040320240591108
|
04/03/2024
|
Alka Anandrao Raut
|
1830002WL030729
|
Alka Anandrao Raut
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240359324
|
|
ALKA ANANDRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-328-003/107
(PALASGAON)
|
1830002000NRG24040320240591113
|
04/03/2024
|
Devkabai Shrawan Dumane
|
1830002WL030729
|
Devkabai Shrawan Dumane
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240359352
|
|
DEWKA SHRAWAN DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-328-003/119
(PALASGAON)
|
1830002000NRG24040320240591129
|
04/03/2024
|
Sadhana Devchand Kuthe
|
1830002WL030729
|
Sadhana Devchand Kuthe
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
A115240359345
|
|
SADHANA DEWCHAND KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-328-003/12
(PALASGAON)
|
1830002000NRG24040320240591131
|
04/03/2024
|
KOMAL KISHOR KARANKAR
|
1830002WL030729
|
KOMAL KISHOR KARANKAR
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Rejected
|
24/04/2024
|
|
A115240359346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ARMORI
|
MH-30-002-328-003/120
(PALASGAON)
|
1830002000NRG24040320240591133
|
04/03/2024
|
Sunanda Hivraj Kuthe
|
1830002WL030729
|
Sunanda Hivraj Kuthe
|
00540
|
BKID0WAINGB
|
293
|
293
|
Processed
|
25/04/2024
|
|
A115240359325
|
|
SUNANDA HIVRAJ KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-328-003/123
(PALASGAON)
|
1830002000NRG24040320240591135
|
04/03/2024
|
Vandana Devchand Donadkar
|
1830002WL030729
|
Vandana Devchand Donadkar
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240359326
|
|
VANDANA DEVCHAND DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-328-003/124
(PALASGAON)
|
1830002000NRG24040320240591136
|
04/03/2024
|
Bhagvan Govinda Meshram
|
1830002WL030729
|
Bhagvan Govinda Meshram
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240359344
|
|
BHAGWAN GOVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-328-003/124
(PALASGAON)
|
1830002000NRG24040320240591138
|
04/03/2024
|
LATA SANDIP MESHRAM
|
1830002WL030729
|
LATA SANDIP MESHRAM
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240359361
|
|
LATA SANDIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-328-003/125
(PALASGAON)
|
1830002000NRG24040320240591140
|
04/03/2024
|
Vanita Shravan Barade
|
1830002WL030729
|
Vanita Shravan Barade
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240359363
|
|
VANITA SHRAWANJI BARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARMORI
|
MH-30-002-328-003/126
(PALASGAON)
|
1830002000NRG24040320240591141
|
04/03/2024
|
Vaishali Santosh Anole
|
1830002WL030729
|
Vaishali Santosh Anole
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240359327
|
|
VAISHALI SANTOSH ANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARMORI
|
MH-30-002-328-003/128
(PALASGAON)
|
1830002000NRG24040320240591144
|
04/03/2024
|
rajendra bhimrao mesram
|
1830002WL030729
|
rajendra bhimrao mesram
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240359351
|
|
RAJENDRA BHIMRAJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARMORI
|
MH-30-002-328-003/128
(PALASGAON)
|
1830002000NRG24040320240591145
|
04/03/2024
|
Rani Rajendra Meshram
|
1830002WL030729
|
Rani Rajendra Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240359349
|
|
RANI RAJU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARMORI
|
MH-30-002-328-003/134
(PALASGAON)
|
1830002000NRG24040320240591149
|
04/03/2024
|
Sunita Vasanta Meshram
|
1830002WL030729
|
Sunita Vasanta Meshram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240359354
|
|
SUNITA VASANTA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARMORI
|
MH-30-002-328-003/136
(PALASGAON)
|
1830002000NRG24040320240591151
|
04/03/2024
|
Chandrabhaga Shitaram Pradhan
|
1830002WL030729
|
Chandrabhaga Shitaram Pradhan
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359328
|
|
CHANDRABHAGA SITARAM PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-328-003/137
(PALASGAON)
|
1830002000NRG24040320240591153
|
04/03/2024
|
Archana Ashok Donadkar
|
1830002WL030729
|
Archana Ashok Donadkar
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359329
|
|
ARCHANA ASHOK DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ARMORI
|
MH-30-002-328-003/140
(PALASGAON)
|
1830002000NRG24040320240591156
|
04/03/2024
|
Sarita Gajanan Dhore
|
1830002WL030729
|
Sarita Gajanan Dhore
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240359359
|
|
SARITA GAJANAN DHORE
|
BANK OF INDIA(508505)
|
|
84
|
ARMORI
|
MH-30-002-328-003/151
(PALASGAON)
|
1830002000NRG24040320240591168
|
04/03/2024
|
Harihar Gana Matere
|
1830002WL030729
|
Harihar Gana Matere
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240359355
|
|
HARIHAR GANA MATERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-328-003/152
(PALASGAON)
|
1830002000NRG24040320240591169
|
04/03/2024
|
Ranjana Manohar Dumane
|
1830002WL030729
|
Ranjana Manohar Dumane
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115240359330
|
|
RANJANA MANOHAR DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-328-003/153
(PALASGAON)
|
1830002000NRG24040320240591173
|
04/03/2024
|
Pratibha Prabhakar Avsare
|
1830002WL030729
|
Pratibha Prabhakar Avsare
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
26/04/2024
|
|
A115240359331
|
|
PRATIBHA PRABHAKAR AWASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-328-003/154
(PALASGAON)
|
1830002000NRG24040320240591175
|
04/03/2024
|
CHANDRASHEKHAR DINKAR AVASARE
|
1830002WL030729
|
CHANDRASHEKHAR DINKAR AVASARE
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240359350
|
|
CHANDRASHEKHAR DINKAR AWASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARMORI
|
MH-30-002-328-003/157
(PALASGAON)
|
1830002000NRG24040320240591179
|
04/03/2024
|
Pramila Pandhari Donadkar
|
1830002WL030729
|
Pramila Pandhari Donadkar
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240359369
|
|
PRAMILA PANTHARI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-328-003/158
(PALASGAON)
|
1830002000NRG24040320240591183
|
04/03/2024
|
Nitesh Dilip Chopkar
|
1830002WL030729
|
Nitesh Dilip Chopkar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240359347
|
|
NITESH DILIP CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARMORI
|
MH-30-002-328-003/158
(PALASGAON)
|
1830002000NRG24040320240591182
|
04/03/2024
|
Urmila Dilip Chopkar
|
1830002WL030729
|
Urmila Dilip Chopkar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240359332
|
|
URMILA DILIP CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARMORI
|
MH-30-002-328-003/159
(PALASGAON)
|
1830002000NRG24040320240591186
|
04/03/2024
|
Rohini Shekhar Chopkar
|
1830002WL030729
|
Rohini Shekhar Chopkar
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240359370
|
|
ROHINI SHEKHAR CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARMORI
|
MH-30-002-328-003/163
(PALASGAON)
|
1830002000NRG24040320240591188
|
04/03/2024
|
Yashwada Bhaurao Pradhan
|
1830002WL030729
|
Yashwada Bhaurao Pradhan
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240359333
|
|
YASHODA BHAURAO PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24040320240591192
|
04/03/2024
|
Mukta Devrao Pradhan
|
1830002WL030729
|
Mukta Devrao Pradhan
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
A115240359334
|
|
MUKTA DEVRAO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24040320240591193
|
04/03/2024
|
Sachin Devrao Pradhan
|
1830002WL030729
|
Sachin Devrao Pradhan
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240359362
|
|
SACHIN DEORAO PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARMORI
|
MH-30-002-328-003/171
(PALASGAON)
|
1830002000NRG24040320240591198
|
04/03/2024
|
Shilpa Sitaram Marbhate
|
1830002WL030729
|
Shilpa Sitaram Marbhate
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115240359335
|
|
SHILPA SITARAM MARABTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-328-003/172
(PALASGAON)
|
1830002000NRG24040320240591199
|
04/03/2024
|
Lila Tikaram Marabhate
|
1830002WL030729
|
Lila Tikaram Marabhate
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240359336
|
|
LEELA TIKARAM MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARMORI
|
MH-30-002-328-003/173
(PALASGAON)
|
1830002000NRG24040320240591201
|
04/03/2024
|
Mukta Pandari Karankar
|
1830002WL030729
|
Mukta Pandari Karankar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240359353
|
|
MUKTA PANDHARI KARANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARMORI
|
MH-30-002-328-003/174
(PALASGAON)
|
1830002000NRG24040320240591202
|
04/03/2024
|
MANGALA SANJAY CHOKAR
|
1830002WL030729
|
MANGALA SANJAY CHOKAR
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240359358
|
|
MANGALA SANJAY CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARMORI
|
MH-30-002-328-003/179
(PALASGAON)
|
1830002000NRG24040320240591205
|
04/03/2024
|
shobha ramchandra maind
|
1830002WL030729
|
shobha ramchandra maind
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240359367
|
|
SHOBHA RAMCHANDRA MAIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34572
|
34572
|
|
|
|
|
|
|
|
|
100
|
ARMORI
|
MH-30-002-328-003/144
(PALASGAON)
|
1830002000NRG24040320240591163
|
04/03/2024
|
ASHANAND SHALIKRAM RAUT
|
1830002WL030729
|
ASHANAND SHALIKRAM RAUT
|
00734
|
GDCB0000001
|
1070
|
1070
|
Rejected
|
24/04/2024
|
|
A115240359286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107893
|
107893
|
|
|
|
|
|
|
|