|
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-30-002-041-002/43
(BHAKRONDI)
|
1830002000NRG24090120240382848
|
09/01/2024
|
VIPUL SADARAM GAVALE
|
1830002WL024880
|
VIPUL SADARAM GAVALE
|
00048
|
BKID0009601
|
1404
|
1404
|
Processed
|
12/03/2024
|
|
A071240611650
|
|
VIPUL SADARAM GAVALE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-155-001/292
(INJEWARI)
|
1830002000NRG24090120240383441
|
09/01/2024
|
Revanath Najurao Pendam
|
1830002WL024894
|
Revanath Najurao Pendam
|
00048
|
BKID0009601
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
A071240611649
|
|
REVNATH NAJUKRAO PENDAM
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-155-001/320
(INJEWARI)
|
1830002000NRG24090120240383452
|
09/01/2024
|
Jitendra Narayan Jumnake
|
1830002WL024894
|
Jitendra Narayan Jumnake
|
00048
|
BKID0009601
|
1458
|
1458
|
Processed
|
12/03/2024
|
|
A071240605882
|
|
JITENDRA NARAYAN JUMNAKE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-155-001/349
(INJEWARI)
|
1830002000NRG24090120240383460
|
09/01/2024
|
suresh Jogorao Tlande
|
1830002WL024894
|
suresh Jogorao Tlande
|
00048
|
BKID0009601
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240611646
|
|
SURESH JEGORAO TALANDE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-155-001/349
(INJEWARI)
|
1830002000NRG24090120240383462
|
09/01/2024
|
Sushil Suresh Talande
|
1830002WL024894
|
Sushil Suresh Talande
|
00048
|
BKID0009601
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240605883
|
|
SUSHIL SURESH TALANDE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-155-001/351
(INJEWARI)
|
1830002000NRG24090120240383465
|
09/01/2024
|
LAKHAN SURESH SADAMAKE
|
1830002WL024894
|
LAKHAN SURESH SADAMAKE
|
00048
|
BKID0009601
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240611655
|
|
LAKHAN SURESH SADAMAKE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-155-001/351
(INJEWARI)
|
1830002000NRG24090120240383466
|
09/01/2024
|
Ritesh Suresh Sadmake
|
1830002WL024894
|
Ritesh Suresh Sadmake
|
00048
|
BKID0009601
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240611656
|
|
RITESH SURESH SADAMAKE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-155-001/361
(INJEWARI)
|
1830002000NRG24090120240383471
|
09/01/2024
|
Bhagwan Tulshiram Uike
|
1830002WL024894
|
Bhagwan Tulshiram Uike
|
00048
|
BKID0009601
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240611651
|
|
BHAGWAN TULSHIRAM UIKE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-155-001/361
(INJEWARI)
|
1830002000NRG24090120240383472
|
09/01/2024
|
Sarita Bhagwan Uike
|
1830002WL024894
|
Sarita Bhagwan Uike
|
00048
|
BKID0009601
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240611647
|
|
SARITA BHAGWAN UIKEY
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-155-001/365
(INJEWARI)
|
1830002000NRG24090120240383476
|
09/01/2024
|
Devnath Prabhakar Kodap
|
1830002WL024894
|
Devnath Prabhakar Kodap
|
00048
|
BKID0009601
|
200
|
200
|
Processed
|
12/03/2024
|
|
A071240611653
|
|
DEVNATH PRABHAKAR KODAP
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-155-001/365
(INJEWARI)
|
1830002000NRG24090120240383475
|
09/01/2024
|
MANOJ PRABHAKAR KODAP
|
1830002WL024894
|
MANOJ PRABHAKAR KODAP
|
00048
|
BKID0009601
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240605881
|
|
MANOJ PRABHAKAR KODAP
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-155-001/365
(INJEWARI)
|
1830002000NRG24090120240383477
|
09/01/2024
|
Sharad Prabhakar Kodap
|
1830002WL024894
|
Sharad Prabhakar Kodap
|
00048
|
BKID0009601
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240611654
|
|
SHARAD PRABHAKAR KODAP
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-155-001/67
(INJEWARI)
|
1830002000NRG24090120240383509
|
09/01/2024
|
Sunita Gajanan Barsagade
|
1830002WL024894
|
Sunita Gajanan Barsagade
|
00048
|
BKID0009601
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240611652
|
|
SUNITA GAJANAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-155-001/91
(INJEWARI)
|
1830002000NRG24090120240383516
|
09/01/2024
|
Bajirao Zingar neware
|
1830002WL024894
|
Bajirao Zingar neware
|
00048
|
BKID0009601
|
120
|
120
|
Processed
|
12/03/2024
|
|
A071240611648
|
|
BAJIRAO ZINGAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
15
|
ARMORI
|
MH-30-002-041-002/11
(BHAKRONDI)
|
1830002000NRG24090120240382809
|
09/01/2024
|
Kavita Suresh Warkhade
|
1830002WL024880
|
Kavita Suresh Warkhade
|
00048
|
BKID0009641
|
1180
|
1180
|
Processed
|
12/03/2024
|
|
A071240605892
|
|
KAVITA SURESH WARKHADE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-041-002/14
(BHAKRONDI)
|
1830002000NRG24090120240382812
|
09/01/2024
|
Sunil Yeshu pungate
|
1830002WL024880
|
Sunil Yeshu pungate
|
00048
|
BKID0009641
|
992
|
992
|
Processed
|
12/03/2024
|
|
A071240605890
|
|
SUNIL YASUJI PUGHATE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-041-002/15
(BHAKRONDI)
|
1830002000NRG24090120240382813
|
09/01/2024
|
BHAIDAS DEVAJI ATRAM
|
1830002WL024880
|
BHAIDAS DEVAJI ATRAM
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240605895
|
|
BHAIDAS DEVAJI ATRAM
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-041-002/2
(BHAKRONDI)
|
1830002000NRG24090120240382816
|
09/01/2024
|
Shrikant Suresh Pada
|
1830002WL024880
|
Shrikant Suresh Pada
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
A071240605888
|
|
SHRIKANT SURESH PADA
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-041-002/237
(BHAKRONDI)
|
1830002000NRG24090120240382820
|
09/01/2024
|
Kamlabai Surendra Kumase
|
1830002WL024880
|
Kamlabai Surendra Kumase
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240605884
|
|
KAMAL SURENDRA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARMORI
|
MH-30-002-041-002/238
(BHAKRONDI)
|
1830002000NRG24090120240382821
|
09/01/2024
|
TUSHALI PRASHANT TULAVI
|
1830002WL024880
|
TUSHALI PRASHANT TULAVI
|
00048
|
BKID0009641
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240605901
|
|
TRUSHALI PRASHANT TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ARMORI
|
MH-30-002-041-002/239
(BHAKRONDI)
|
1830002000NRG24090120240382823
|
09/01/2024
|
Hemalata Dhaniram Pada
|
1830002WL024880
|
Hemalata Dhaniram Pada
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240605900
|
|
HEMLATA DHANIRAM PADA
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-041-002/26
(BHAKRONDI)
|
1830002000NRG24090120240382828
|
09/01/2024
|
Kalidas Jairam Pada
|
1830002WL024880
|
Kalidas Jairam Pada
|
00048
|
BKID0009641
|
1135
|
1135
|
Processed
|
12/03/2024
|
|
A071240605889
|
|
KALIDAS JAIRAM PADA
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-041-002/26
(BHAKRONDI)
|
1830002000NRG24090120240382829
|
09/01/2024
|
Vanita Kalidas Pada
|
1830002WL024880
|
Vanita Kalidas Pada
|
00048
|
BKID0009641
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240605894
|
|
VANITA KALIDAS PADA
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-041-002/28
(BHAKRONDI)
|
1830002000NRG24090120240382831
|
09/01/2024
|
Sharda Naresh Pada
|
1830002WL024880
|
Sharda Naresh Pada
|
00048
|
BKID0009641
|
1212
|
1212
|
Processed
|
12/03/2024
|
|
A071240605893
|
|
SHARDA NARESH PADA
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-041-002/32
(BHAKRONDI)
|
1830002000NRG24090120240382832
|
09/01/2024
|
Shamrao Mataru Halami
|
1830002WL024880
|
Shamrao Mataru Halami
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
12/03/2024
|
|
A071240605891
|
|
SHAMRAO MATRU HALAMI
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-041-002/38
(BHAKRONDI)
|
1830002000NRG24090120240382838
|
09/01/2024
|
SUNDARA RAMJI KUMOTI
|
1830002WL024880
|
SUNDARA RAMJI KUMOTI
|
00048
|
BKID0009641
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240605896
|
|
SUNDARABAI RAMJI KUMOTI
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-041-002/41
(BHAKRONDI)
|
1830002000NRG24090120240382844
|
09/01/2024
|
PANKESHWAR VISHWANATH PADA
|
1830002WL024880
|
PANKESHWAR VISHWANATH PADA
|
00048
|
BKID0009641
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240605886
|
|
Pankeshwar Vishwanath Pada
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARMORI
|
MH-30-002-041-002/41
(BHAKRONDI)
|
1830002000NRG24090120240382843
|
09/01/2024
|
Shevanta Vishwanath Pada
|
1830002WL024880
|
Shevanta Vishwanath Pada
|
00048
|
BKID0009641
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240605899
|
|
SEVANTA VISHWANATH PADA
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-041-002/43
(BHAKRONDI)
|
1830002000NRG24090120240382847
|
09/01/2024
|
Jainabai Sadaram Gawale
|
1830002WL024880
|
Jainabai Sadaram Gawale
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
12/03/2024
|
|
A071240605897
|
|
JAINA SADARAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARMORI
|
MH-30-002-041-002/45
(BHAKRONDI)
|
1830002000NRG24090120240382851
|
09/01/2024
|
Kanta Prabhudas Jale
|
1830002WL024880
|
Kanta Prabhudas Jale
|
00048
|
BKID0009641
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240605898
|
|
KANTABAI PRABHUDAS JALE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-260-002/462
(MANAPUR)
|
1830002000NRG24090120240387540
|
09/01/2024
|
Popeshvar Anandrao Gurnule
|
1830002WL024962
|
Popeshvar Anandrao Gurnule
|
00048
|
BKID0009641
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
A071240605885
|
|
POPESHVER ANANDRAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-260-003/114
(MANAPUR)
|
1830002000NRG24090120240387548
|
09/01/2024
|
Dadaji Ramchandra Bawane
|
1830002WL024963
|
Dadaji Ramchandra Bawane
|
00048
|
BKID0009641
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
A071240605887
|
|
DADAJI RAMCHNDRA BAWANE
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-260-003/142
(MANAPUR)
|
1830002000NRG24090120240387549
|
09/01/2024
|
DEKARAM DEVAJI SAHARE
|
1830002WL024963
|
DEKARAM DEVAJI SAHARE
|
00048
|
BKID0009641
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
A071240605902
|
|
Mr. DEKARAM DEVAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25929
|
25929
|
|
|
|
|
|
|
|
|
34
|
ARMORI
|
MH-30-002-416-001/97
(THANEGAON)
|
1830002000NRG24090120240387875
|
09/01/2024
|
PRAVIN PANDHARI BHURSE
|
1830002WL024973
|
PRAVIN PANDHARI BHURSE
|
00051
|
MAHB0001814
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
A071240611645
|
|
Mr. PRAVIN PANDHARI BHURSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
35
|
ARMORI
|
MH-30-002-041-002/16
(BHAKRONDI)
|
1830002000NRG24090120240382814
|
09/01/2024
|
VANDANA JIVAN AATRAM
|
1830002WL024880
|
VANDANA JIVAN AATRAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240611629
|
|
VANDANA JIVAN ATRAM
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-041-002/23
(BHAKRONDI)
|
1830002000NRG24090120240382819
|
09/01/2024
|
Bhagarath Laxman Pada
|
1830002WL024880
|
Bhagarath Laxman Pada
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240611621
|
|
BHAGARATHA LAXMAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-041-002/23
(BHAKRONDI)
|
1830002000NRG24090120240382818
|
09/01/2024
|
Laxman Gondi Pada
|
1830002WL024880
|
Laxman Gondi Pada
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240611636
|
|
LAXMAN GODI PADA
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-041-002/28
(BHAKRONDI)
|
1830002000NRG24090120240382830
|
09/01/2024
|
BAPU MOTIRAM PADA
|
1830002WL024880
|
BAPU MOTIRAM PADA
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240611620
|
|
BAPU MOTIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARMORI
|
MH-30-002-041-002/34
(BHAKRONDI)
|
1830002000NRG24090120240382834
|
09/01/2024
|
Sukhadev Wasudev Pada
|
1830002WL024880
|
Sukhadev Wasudev Pada
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
A071240611624
|
|
SUKHADEV VASUDEV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-041-002/35
(BHAKRONDI)
|
1830002000NRG24090120240382835
|
09/01/2024
|
Jiwan Damaji Pada
|
1830002WL024880
|
Jiwan Damaji Pada
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
A071240605903
|
|
JIVAN DAMAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-041-002/35
(BHAKRONDI)
|
1830002000NRG24090120240382836
|
09/01/2024
|
Sunita Jiwan Pada
|
1830002WL024880
|
Sunita Jiwan Pada
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
A071240611631
|
|
SUNITA JIVAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-041-002/38
(BHAKRONDI)
|
1830002000NRG24090120240382837
|
09/01/2024
|
RAMAJI SAVAJI KUMOTI
|
1830002WL024880
|
RAMAJI SAVAJI KUMOTI
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
A071240605990
|
|
RAMAJI SAVAJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-041-002/39
(BHAKRONDI)
|
1830002000NRG24090120240382839
|
09/01/2024
|
RAJENDRA KASHIRAM HALAMI
|
1830002WL024880
|
RAJENDRA KASHIRAM HALAMI
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240611623
|
|
RAJENDRA KASHIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-041-002/39
(BHAKRONDI)
|
1830002000NRG24090120240382840
|
09/01/2024
|
Rajshri Rajendra Halami
|
1830002WL024880
|
Rajshri Rajendra Halami
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240611635
|
|
RAJSHRI RAJENDRA HALAMI
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-041-002/39
(BHAKRONDI)
|
1830002000NRG24090120240382841
|
09/01/2024
|
SARSWATA KASHIRAM HALAMI
|
1830002WL024880
|
SARSWATA KASHIRAM HALAMI
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240611630
|
|
SARSVATA KASHIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-041-002/4
(BHAKRONDI)
|
1830002000NRG24090120240382842
|
09/01/2024
|
USHA VITTHAL GAWALE
|
1830002WL024880
|
USHA VITTHAL GAWALE
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240611632
|
|
USHA VITTHAL GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ARMORI
|
MH-30-002-041-002/44
(BHAKRONDI)
|
1830002000NRG24090120240382849
|
09/01/2024
|
Kamala Yadavrao Gawale
|
1830002WL024880
|
Kamala Yadavrao Gawale
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
A071240611634
|
|
KAMALABAI YADORAVAJI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-041-002/45
(BHAKRONDI)
|
1830002000NRG24090120240382850
|
09/01/2024
|
PRABHUDAS KEU JALE
|
1830002WL024880
|
PRABHUDAS KEU JALE
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240611618
|
|
PRABHUDAS KEU JALE
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-155-001/286
(INJEWARI)
|
1830002000NRG24090120240383440
|
09/01/2024
|
Yamina Devarao Madavi
|
1830002WL024894
|
Yamina Devarao Madavi
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240605913
|
|
YAMINA DEVRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-155-001/292
(INJEWARI)
|
1830002000NRG24090120240383442
|
09/01/2024
|
Ranjana Revnath Pendam
|
1830002WL024894
|
Ranjana Revnath Pendam
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
A071240605916
|
|
RANJANA REVANATH PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-155-001/297
(INJEWARI)
|
1830002000NRG24090120240383443
|
09/01/2024
|
Vrunda Sopeshwar Raut
|
1830002WL024894
|
Vrunda Sopeshwar Raut
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240605977
|
|
VRUNDA SOPESHRWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-155-001/3
(INJEWARI)
|
1830002000NRG24090120240383444
|
09/01/2024
|
Lata Ramesh meshram
|
1830002WL024894
|
Lata Ramesh meshram
|
00114
|
GDCB0000001
|
1475
|
1475
|
Processed
|
13/03/2024
|
|
A071240605976
|
|
LATABAI RAMESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-155-001/306
(INJEWARI)
|
1830002000NRG24090120240383445
|
09/01/2024
|
khushal Maroti Jumnake
|
1830002WL024894
|
khushal Maroti Jumnake
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A071240605907
|
|
KHUSHAL MAROTI JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-155-001/306
(INJEWARI)
|
1830002000NRG24090120240383446
|
09/01/2024
|
Revanta Khushal Jumnake
|
1830002WL024894
|
Revanta Khushal Jumnake
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A071240605914
|
|
REWATABAI KHUSHAL JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-155-001/310
(INJEWARI)
|
1830002000NRG24090120240383447
|
09/01/2024
|
Nanaji Jairam Vaghade
|
1830002WL024894
|
Nanaji Jairam Vaghade
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
12/03/2024
|
|
A071240605910
|
|
NANAJI JAIRAM VAGHADE
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-155-001/310
(INJEWARI)
|
1830002000NRG24090120240383448
|
09/01/2024
|
Sundara Nanaji Vaghade
|
1830002WL024894
|
Sundara Nanaji Vaghade
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
A071240605969
|
|
SUNDARABAI NANAJI WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-155-001/312
(INJEWARI)
|
1830002000NRG24090120240383449
|
09/01/2024
|
Rukma Pandhari Dongarwar
|
1830002WL024894
|
Rukma Pandhari Dongarwar
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240605968
|
|
RUKHMABAI PANDHARI DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-155-001/317
(INJEWARI)
|
1830002000NRG24090120240383450
|
09/01/2024
|
URMILA DINA RAUT
|
1830002WL024894
|
URMILA DINA RAUT
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
A071240605957
|
|
URMILA DINESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-155-001/320
(INJEWARI)
|
1830002000NRG24090120240383451
|
09/01/2024
|
Rukama Narayan Jumnake
|
1830002WL024894
|
Rukama Narayan Jumnake
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
13/03/2024
|
|
A071240605909
|
|
RUKHAMABAI NARAYAN JUMANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-155-001/335
(INJEWARI)
|
1830002000NRG24090120240383455
|
09/01/2024
|
JANABA LALAJI WAGHADE
|
1830002WL024894
|
JANABA LALAJI WAGHADE
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
12/03/2024
|
|
A071240605943
|
|
JANABA LALAJI WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARMORI
|
MH-30-002-155-001/335
(INJEWARI)
|
1830002000NRG24090120240383453
|
09/01/2024
|
Lala Jayram Waghade
|
1830002WL024894
|
Lala Jayram Waghade
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
A071240605904
|
|
LALAJI JAIRAM WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-155-001/335
(INJEWARI)
|
1830002000NRG24090120240383454
|
09/01/2024
|
Nirmala Lala Wagjade
|
1830002WL024894
|
Nirmala Lala Wagjade
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
A071240605905
|
|
VIMALBAI LALAJI WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-155-001/338
(INJEWARI)
|
1830002000NRG24090120240383456
|
09/01/2024
|
Navita Aadeshwar Barsagade
|
1830002WL024894
|
Navita Aadeshwar Barsagade
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
A071240605906
|
|
NAVITA ADIRUPA BARASAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-155-001/343
(INJEWARI)
|
1830002000NRG24090120240383457
|
09/01/2024
|
Nilima Bhaurao Bawane
|
1830002WL024894
|
Nilima Bhaurao Bawane
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
A071240605974
|
|
NIRMALA BHAURAO BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-155-001/343
(INJEWARI)
|
1830002000NRG24090120240383459
|
09/01/2024
|
Shila Vasanta Bavane
|
1830002WL024894
|
Shila Vasanta Bavane
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
13/03/2024
|
|
A071240605953
|
|
SHILA VASANTA BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-155-001/343
(INJEWARI)
|
1830002000NRG24090120240383458
|
09/01/2024
|
VASANTA BHAURAO BAWANE
|
1830002WL024894
|
VASANTA BHAURAO BAWANE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240605934
|
|
VASANTA BHAURAO BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-155-001/349
(INJEWARI)
|
1830002000NRG24090120240383461
|
09/01/2024
|
SUREKHA SURESH TALANDE
|
1830002WL024894
|
SUREKHA SURESH TALANDE
|
00114
|
GDCB0000001
|
875
|
875
|
Processed
|
13/03/2024
|
|
A071240605959
|
|
SUREKHA SURESH TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-155-001/351
(INJEWARI)
|
1830002000NRG24090120240383464
|
09/01/2024
|
MADHURI SURESH SADMAKE
|
1830002WL024894
|
MADHURI SURESH SADMAKE
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
13/03/2024
|
|
A071240605958
|
|
MADHURI SURESH SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-155-001/351
(INJEWARI)
|
1830002000NRG24090120240383463
|
09/01/2024
|
SURESH HANU SADAMAKE
|
1830002WL024894
|
SURESH HANU SADAMAKE
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240605937
|
|
SURESH HANUJI SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARMORI
|
MH-30-002-155-001/354
(INJEWARI)
|
1830002000NRG24090120240383468
|
09/01/2024
|
DIPALI MURLIDHAR NEWARE
|
1830002WL024894
|
DIPALI MURLIDHAR NEWARE
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
A071240605940
|
|
DIPALI MURLIDHAR NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-155-001/354
(INJEWARI)
|
1830002000NRG24090120240383467
|
09/01/2024
|
Murlidhar Sadashiv Neware
|
1830002WL024894
|
Murlidhar Sadashiv Neware
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
A071240605979
|
|
MURLIDHAR SADASHIV NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-155-001/356
(INJEWARI)
|
1830002000NRG24090120240383470
|
09/01/2024
|
MAMITA SHESHARAO JUMNAKE
|
1830002WL024894
|
MAMITA SHESHARAO JUMNAKE
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
A071240605922
|
|
MAMITA SHESHARAO JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-155-001/356
(INJEWARI)
|
1830002000NRG24090120240383469
|
09/01/2024
|
SHESHRAO SADARAM JUMNAKE
|
1830002WL024894
|
SHESHRAO SADARAM JUMNAKE
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
A071240605923
|
|
SHESHARAO SADARAM JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-155-001/365
(INJEWARI)
|
1830002000NRG24090120240383473
|
09/01/2024
|
PRABHAKAR CHIRKUTA KODAP
|
1830002WL024894
|
PRABHAKAR CHIRKUTA KODAP
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240605945
|
|
PRABHAKR CHIRKUTA KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-155-001/365
(INJEWARI)
|
1830002000NRG24090120240383474
|
09/01/2024
|
SUNANDA CHIRKUTA KODAP
|
1830002WL024894
|
SUNANDA CHIRKUTA KODAP
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A071240605944
|
|
SUNANDA PRABHAKAR KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-155-001/383
(INJEWARI)
|
1830002000NRG24090120240383478
|
09/01/2024
|
Lata Gajanan kirnapure
|
1830002WL024894
|
Lata Gajanan kirnapure
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
A071240605930
|
|
LATA GAJANAN KIRANAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-155-001/385
(INJEWARI)
|
1830002000NRG24090120240383479
|
09/01/2024
|
DISHABAI SUBHASH RAUT
|
1830002WL024894
|
DISHABAI SUBHASH RAUT
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/03/2024
|
|
A071240605960
|
|
DISHABAI SUBHASH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-155-001/4
(INJEWARI)
|
1830002000NRG24090120240383481
|
09/01/2024
|
Devalabai Lahu Raut
|
1830002WL024894
|
Devalabai Lahu Raut
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240605911
|
|
DEWALABAI LAVHUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-155-001/4
(INJEWARI)
|
1830002000NRG24090120240383480
|
09/01/2024
|
Lahu Narayan Raut
|
1830002WL024894
|
Lahu Narayan Raut
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240605912
|
|
LAHUJI NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARMORI
|
MH-30-002-155-001/406
(INJEWARI)
|
1830002000NRG24090120240383483
|
09/01/2024
|
Usha Dilip Jumanake
|
1830002WL024894
|
Usha Dilip Jumanake
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
13/03/2024
|
|
A071240605975
|
|
USHA DILIP JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-155-001/421
(INJEWARI)
|
1830002000NRG24090120240383485
|
09/01/2024
|
Amar Ramkrushn Waghade
|
1830002WL024894
|
Amar Ramkrushn Waghade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240605964
|
|
AMAR RAMKRUSHN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARMORI
|
MH-30-002-155-001/421
(INJEWARI)
|
1830002000NRG24090120240383484
|
09/01/2024
|
Kaushalya Ramkrushna Waghade
|
1830002WL024894
|
Kaushalya Ramkrushna Waghade
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/03/2024
|
|
A071240605924
|
|
KAUSHALYA RAMKRUSHANA WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-155-001/424
(INJEWARI)
|
1830002000NRG24090120240383486
|
09/01/2024
|
Tukaram Sambha Neware
|
1830002WL024894
|
Tukaram Sambha Neware
|
00114
|
GDCB0000001
|
1265
|
1265
|
Processed
|
13/03/2024
|
|
A071240605982
|
|
TUKARAM SAMBHAJI NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-155-001/424
(INJEWARI)
|
1830002000NRG24090120240383487
|
09/01/2024
|
Yogini Girma Nevare
|
1830002WL024894
|
Yogini Girma Nevare
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
A071240605983
|
|
YOGINI TUKARAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-155-001/43
(INJEWARI)
|
1830002000NRG24090120240383488
|
09/01/2024
|
Kunda Kevalram Neware
|
1830002WL024894
|
Kunda Kevalram Neware
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
13/03/2024
|
|
A071240605920
|
|
KUNDA KEWALRAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-155-001/430
(INJEWARI)
|
1830002000NRG24090120240383489
|
09/01/2024
|
SUNITA SUNIL MESHRAM
|
1830002WL024894
|
SUNITA SUNIL MESHRAM
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
A071240605929
|
|
SUNITA SUNIL MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-155-001/435
(INJEWARI)
|
1830002000NRG24090120240383491
|
09/01/2024
|
Hivraj Shankar Neware
|
1830002WL024894
|
Hivraj Shankar Neware
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240605965
|
|
HIVRAJ SHANKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARMORI
|
MH-30-002-155-001/435
(INJEWARI)
|
1830002000NRG24090120240383490
|
09/01/2024
|
Ranjana Shankar Neware
|
1830002WL024894
|
Ranjana Shankar Neware
|
00114
|
GDCB0000001
|
759
|
759
|
Processed
|
13/03/2024
|
|
A071240605918
|
|
RANJANA SHANKAR NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-155-001/461
(INJEWARI)
|
1830002000NRG24090120240383492
|
09/01/2024
|
GITABAI KAMOJ NEWARE
|
1830002WL024894
|
GITABAI KAMOJ NEWARE
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
12/03/2024
|
|
A071240605927
|
|
GITA KAMOJ NEWARE
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-155-001/476
(INJEWARI)
|
1830002000NRG24090120240383494
|
09/01/2024
|
Sunil Kevalram Raut
|
1830002WL024894
|
Sunil Kevalram Raut
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240605978
|
|
SUNIL KEVALARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-155-001/476
(INJEWARI)
|
1830002000NRG24090120240383495
|
09/01/2024
|
Venu Sunil Raut
|
1830002WL024894
|
Venu Sunil Raut
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240605980
|
|
VENUTAI SUNIL RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-155-001/497
(INJEWARI)
|
1830002000NRG24090120240383496
|
09/01/2024
|
Vimal Vikas Shende
|
1830002WL024894
|
Vimal Vikas Shende
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
A071240605970
|
|
VIMAL VIKAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-155-001/498
(INJEWARI)
|
1830002000NRG24090120240383498
|
09/01/2024
|
Bharti Ghansham Neware
|
1830002WL024894
|
Bharti Ghansham Neware
|
00114
|
GDCB0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
A071240605981
|
|
BHARATI GHANASHYAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-155-001/498
(INJEWARI)
|
1830002000NRG24090120240383497
|
09/01/2024
|
Ghanshyam Sadashiv Neware
|
1830002WL024894
|
Ghanshyam Sadashiv Neware
|
00114
|
GDCB0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
A071240605915
|
|
GHANSHYAM SADASHIV NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-155-001/501
(INJEWARI)
|
1830002000NRG24090120240383499
|
09/01/2024
|
Homaji Dayaram Watti
|
1830002WL024894
|
Homaji Dayaram Watti
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240605908
|
|
HONAJI DAYARAM WATTI
|
BANK OF INDIA(508505)
|
|
96
|
ARMORI
|
MH-30-002-155-001/527
(INJEWARI)
|
1830002000NRG24090120240383500
|
09/01/2024
|
DASHARATH DHARMA BARSAGADE
|
1830002WL024894
|
DASHARATH DHARMA BARSAGADE
|
00114
|
GDCB0000001
|
156
|
156
|
Processed
|
13/03/2024
|
|
A071240605941
|
|
DASHARATH DHARMA BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-155-001/527
(INJEWARI)
|
1830002000NRG24090120240383501
|
09/01/2024
|
SADHANA DASHARTH BARSAGADE
|
1830002WL024894
|
SADHANA DASHARTH BARSAGADE
|
00114
|
GDCB0000001
|
156
|
156
|
Processed
|
13/03/2024
|
|
A071240605933
|
|
SADHANA DASHARTH BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-155-001/547
(INJEWARI)
|
1830002000NRG24090120240383503
|
09/01/2024
|
SUDHA SUDHIR SHENDE
|
1830002WL024894
|
SUDHA SUDHIR SHENDE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
A071240605954
|
|
VAIJANTIMALA SUDHIR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-155-001/547
(INJEWARI)
|
1830002000NRG24090120240383502
|
09/01/2024
|
SUDHIR MANOHAR SHENDE
|
1830002WL024894
|
SUDHIR MANOHAR SHENDE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
A071240605939
|
|
SUDHIR MANOHAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-155-001/549
(INJEWARI)
|
1830002000NRG24090120240383504
|
09/01/2024
|
DILIP SHRIRANG NEWARE
|
1830002WL024894
|
DILIP SHRIRANG NEWARE
|
00114
|
GDCB0000001
|
1328
|
1328
|
Processed
|
13/03/2024
|
|
A071240605928
|
|
DILIP SHRIRANG NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-155-001/549
(INJEWARI)
|
1830002000NRG24090120240383505
|
09/01/2024
|
Kiran Dilip Neware
|
1830002WL024894
|
Kiran Dilip Neware
|
00114
|
GDCB0000001
|
1328
|
1328
|
Processed
|
13/03/2024
|
|
A071240605961
|
|
KIRAN DILIP NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-155-001/555
(INJEWARI)
|
1830002000NRG24090120240383507
|
09/01/2024
|
RESHAMA SANTOSH BHOYAR
|
1830002WL024894
|
RESHAMA SANTOSH BHOYAR
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
A071240605926
|
|
RESHMA SANTOSH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-155-001/555
(INJEWARI)
|
1830002000NRG24090120240383506
|
09/01/2024
|
SANTOSH DASHRATH BHOYAR
|
1830002WL024894
|
SANTOSH DASHRATH BHOYAR
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
A071240605949
|
|
SANTOSH DASHRATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-155-001/8
(INJEWARI)
|
1830002000NRG24090120240383510
|
09/01/2024
|
Sheela Sudhakar Bhandekar
|
1830002WL024894
|
Sheela Sudhakar Bhandekar
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
A071240605972
|
|
SHILABAI SUDHAKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-155-001/82
(INJEWARI)
|
1830002000NRG24090120240383511
|
09/01/2024
|
Pratibha Sumandas Madavi
|
1830002WL024894
|
Pratibha Sumandas Madavi
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
13/03/2024
|
|
A071240605919
|
|
PRATIBHA SUMANDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-155-001/83
(INJEWARI)
|
1830002000NRG24090120240383512
|
09/01/2024
|
Vandana Ramesh Ramteke
|
1830002WL024894
|
Vandana Ramesh Ramteke
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
A071240605971
|
|
VANDANA RAMESH RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-155-001/9
(INJEWARI)
|
1830002000NRG24090120240383514
|
09/01/2024
|
Ananda temsa Bawane
|
1830002WL024894
|
Ananda temsa Bawane
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
A071240605973
|
|
ANANDA TEMSA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-155-001/9
(INJEWARI)
|
1830002000NRG24090120240383515
|
09/01/2024
|
Lata Purandas Bawane
|
1830002WL024894
|
Lata Purandas Bawane
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
A071240605925
|
|
LATA PURANDAS BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-155-001/9
(INJEWARI)
|
1830002000NRG24090120240383513
|
09/01/2024
|
TEMSA KISAN BAWANE
|
1830002WL024894
|
TEMSA KISAN BAWANE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240605946
|
|
TEMASA KISAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARMORI
|
MH-30-002-155-001/91
(INJEWARI)
|
1830002000NRG24090120240383517
|
09/01/2024
|
ANUSAYA BAJIRAO NEWARE
|
1830002WL024894
|
ANUSAYA BAJIRAO NEWARE
|
00114
|
GDCB0000001
|
120
|
120
|
Processed
|
12/03/2024
|
|
A071240605921
|
|
ANUSAYA BAJIRAO NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-155-001/93
(INJEWARI)
|
1830002000NRG24090120240383518
|
09/01/2024
|
BHASHKAR DURGAJI KIRNAPURE
|
1830002WL024894
|
BHASHKAR DURGAJI KIRNAPURE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240605936
|
|
BHASHKAR DURGAJI KIRNAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARMORI
|
MH-30-002-155-001/93
(INJEWARI)
|
1830002000NRG24090120240383519
|
09/01/2024
|
HEMALATA BHASKAR KIRNAPURE
|
1830002WL024894
|
HEMALATA BHASKAR KIRNAPURE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
A071240605917
|
|
HEMALATA BHASKAR KIRNAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-155-001/94
(INJEWARI)
|
1830002000NRG24090120240383520
|
09/01/2024
|
MANGESH REVASING MESHRAM
|
1830002WL024894
|
MANGESH REVASING MESHRAM
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240605938
|
|
MANGESH REVSING MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARMORI
|
MH-30-002-155-001/95
(INJEWARI)
|
1830002000NRG24090120240383521
|
09/01/2024
|
ASHA BAPUNA BHOYAR
|
1830002WL024894
|
ASHA BAPUNA BHOYAR
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
A071240605950
|
|
ASHA BAPUNA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-155-001/998
(INJEWARI)
|
1830002000NRG24090120240383522
|
09/01/2024
|
MANOJ SHIVARAM VATTI
|
1830002WL024894
|
MANOJ SHIVARAM VATTI
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
A071240605935
|
|
MANOJ SHIVARAM VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-155-002/18
(INJEWARI)
|
1830002000NRG24090120240383523
|
09/01/2024
|
Dipali Pravin Raut
|
1830002WL024894
|
Dipali Pravin Raut
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240605942
|
|
DIPALI PRAVIN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-155-002/21
(INJEWARI)
|
1830002000NRG24090120240383525
|
09/01/2024
|
Lilabai Lomesh Watti
|
1830002WL024894
|
Lilabai Lomesh Watti
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240605932
|
|
LILABAI LOMESH WATTI
|
BANK OF INDIA(508505)
|
|
118
|
ARMORI
|
MH-30-002-155-002/21
(INJEWARI)
|
1830002000NRG24090120240383524
|
09/01/2024
|
Lomesh Dayaram Watti
|
1830002WL024894
|
Lomesh Dayaram Watti
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
A071240605931
|
|
LOMESH DARARAM VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-155-002/22
(INJEWARI)
|
1830002000NRG24090120240383526
|
09/01/2024
|
Sandip Anandrao Raut
|
1830002WL024894
|
Sandip Anandrao Raut
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
13/03/2024
|
|
A071240605966
|
|
SANDIP ANANDRAO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-155-002/22
(INJEWARI)
|
1830002000NRG24090120240383527
|
09/01/2024
|
SANDIP ANANDRAO RAUT
|
1830002WL024894
|
SANDIP ANANDRAO RAUT
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
13/03/2024
|
|
A071240605967
|
|
KALPANA SANDIP RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-155-002/23
(INJEWARI)
|
1830002000NRG24090120240383528
|
09/01/2024
|
Balaji Pandhari Dongarwar
|
1830002WL024894
|
Balaji Pandhari Dongarwar
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240605951
|
|
BALAJI PANDHARI DONGAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-155-002/23
(INJEWARI)
|
1830002000NRG24090120240383529
|
09/01/2024
|
Jotsana Balaji Dongarwar
|
1830002WL024894
|
Jotsana Balaji Dongarwar
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240605947
|
|
JOTSANA BALAJI DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-155-002/24
(INJEWARI)
|
1830002000NRG24090120240383530
|
09/01/2024
|
Aruna Punywan Lonare
|
1830002WL024894
|
Aruna Punywan Lonare
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240605963
|
|
ARUNA PUNYAWAN LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARMORI
|
MH-30-002-155-002/28
(INJEWARI)
|
1830002000NRG24090120240383531
|
09/01/2024
|
Roshan Daneshwar Raut
|
1830002WL024894
|
Roshan Daneshwar Raut
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
A071240605952
|
|
ROSHAN DANESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-155-002/28
(INJEWARI)
|
1830002000NRG24090120240383532
|
09/01/2024
|
Sangita Roshan Raut
|
1830002WL024894
|
Sangita Roshan Raut
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
A071240605962
|
|
SANGITA ROSHAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24090120240387535
|
09/01/2024
|
DHANUTAI TUKARAM VAIRKAR
|
1830002WL024962
|
DHANUTAI TUKARAM VAIRKAR
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240611627
|
|
DHANUTAI TUKARAM VAIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24090120240387534
|
09/01/2024
|
TUKARAM NAKTU VAIRKAR
|
1830002WL024962
|
TUKARAM NAKTU VAIRKAR
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
A071240605989
|
|
TUKARAM NAKTU VAIRKAR
|
BANK OF INDIA(508505)
|
|
128
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24090120240387536
|
09/01/2024
|
Gajanan Dopi Kumare
|
1830002WL024962
|
Gajanan Dopi Kumare
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
12/03/2024
|
|
A071240611625
|
|
GAJANAN DOPI KUMARE
|
BANK OF INDIA(508505)
|
|
129
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24090120240387537
|
09/01/2024
|
Rupvati Gajanan Kumare
|
1830002WL024962
|
Rupvati Gajanan Kumare
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240605991
|
|
RUPAVATI GAJANAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-260-002/50
(MANAPUR)
|
1830002000NRG24090120240387541
|
09/01/2024
|
Shankar Satyawan Gurnule
|
1830002WL024962
|
Shankar Satyawan Gurnule
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240611633
|
|
SHANKAR SATYAVAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-260-002/504
(MANAPUR)
|
1830002000NRG24090120240387542
|
09/01/2024
|
SHISHUPAL SRAVAN MADAVI
|
1830002WL024962
|
SHISHUPAL SRAVAN MADAVI
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240611619
|
|
SHISHUPAL SRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-260-002/92
(MANAPUR)
|
1830002000NRG24090120240387543
|
09/01/2024
|
VALMIK LAHANU LENGURE
|
1830002WL024962
|
VALMIK LAHANU LENGURE
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240611622
|
|
WALMIK LAHANU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-260-003/368
(MANAPUR)
|
1830002000NRG24090120240387550
|
09/01/2024
|
PUNESHWAR JAIRAM THAKARE
|
1830002WL024963
|
PUNESHWAR JAIRAM THAKARE
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
A071240611626
|
|
PUNESHVAR JAIRAM TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-260-003/368
(MANAPUR)
|
1830002000NRG24090120240387551
|
09/01/2024
|
SUPRIYA PUNESHWAR THAKARE
|
1830002WL024963
|
SUPRIYA PUNESHWAR THAKARE
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
A071240611628
|
|
SUPRIYA PUNESHVAR TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-416-001/192
(THANEGAON)
|
1830002000NRG24090120240387869
|
09/01/2024
|
Subhangi Shankar Kukadkar
|
1830002WL024973
|
Subhangi Shankar Kukadkar
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
A071240605988
|
|
SUBHANGI SHANKAR KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-416-001/29
(THANEGAON)
|
1830002000NRG24090120240387871
|
09/01/2024
|
PRAFUL JANARDHAN KIRAME
|
1830002WL024973
|
PRAFUL JANARDHAN KIRAME
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
A071240605985
|
|
PRAFULL JANARDHAN KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-416-001/981
(THANEGAON)
|
1830002000NRG24090120240387876
|
09/01/2024
|
Kishor Tulshiram Nandardhane
|
1830002WL024973
|
Kishor Tulshiram Nandardhane
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
A071240605984
|
|
KISHOR TULASHIRAM NANDARDHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136852
|
136852
|
|
|
|
|
|
|
|
|
138
|
ARMORI
|
MH-30-002-041-002/2
(BHAKRONDI)
|
1830002000NRG24090120240382815
|
09/01/2024
|
SURESH GONDI PADA
|
1830002WL024880
|
SURESH GONDI PADA
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240611637
|
|
SURESH GODI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-041-002/239
(BHAKRONDI)
|
1830002000NRG24090120240382822
|
09/01/2024
|
DHANIRAM VASUDEV PADA
|
1830002WL024880
|
DHANIRAM VASUDEV PADA
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240611644
|
|
DHANIRAM VASUDEV PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-041-002/42
(BHAKRONDI)
|
1830002000NRG24090120240382846
|
09/01/2024
|
ALAKA DILIP TULAVI
|
1830002WL024880
|
ALAKA DILIP TULAVI
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Rejected
|
11/03/2024
|
|
A071240611639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ARMORI
|
MH-30-002-041-002/42
(BHAKRONDI)
|
1830002000NRG24090120240382845
|
09/01/2024
|
Dhilip Baburao Tulavi
|
1830002WL024880
|
Dhilip Baburao Tulavi
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240611638
|
|
DILIP BABURAO TULAVI & ALKA DILIP TULAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-155-001/406
(INJEWARI)
|
1830002000NRG24090120240383482
|
09/01/2024
|
Dilip Shamrao Jumnake
|
1830002WL024894
|
Dilip Shamrao Jumnake
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240611640
|
|
DILIP SHYAMRAO JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-155-001/468
(INJEWARI)
|
1830002000NRG24090120240383493
|
09/01/2024
|
Ghanshaym Jaydev Ramteke
|
1830002WL024894
|
Ghanshaym Jaydev Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611642
|
|
GHANSHYAM JAYDEO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARMORI
|
MH-30-002-260-003/97
(MANAPUR)
|
1830002000NRG24090120240387552
|
09/01/2024
|
Hemraj Dnyaneshwar Raut
|
1830002WL024963
|
Hemraj Dnyaneshwar Raut
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
A071240611643
|
|
Mr. HEMRAJ DNYANESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
ARMORI
|
MH-30-002-416-001/295
(THANEGAON)
|
1830002000NRG24090120240387872
|
09/01/2024
|
Sangita Sukhadev Kukadkar
|
1830002WL024973
|
Sangita Sukhadev Kukadkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
A071240611641
|
|
SANGITA SUKHDEO KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11962
|
11962
|
|
|
|
|
|
|
|
|
146
|
ARMORI
|
MH-30-002-155-001/634
(INJEWARI)
|
1830002000NRG24090120240383508
|
09/01/2024
|
Yogita Yuvraj Raut
|
1830002WL024894
|
Yogita Yuvraj Raut
|
00734
|
GDCB0000001
|
1122
|
1122
|
Rejected
|
11/03/2024
|
|
A071240605955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ARMORI
|
MH-30-002-155-002/30
(INJEWARI)
|
1830002000NRG24090120240383533
|
09/01/2024
|
Rupmala Gopal Watti
|
1830002WL024894
|
Rupmala Gopal Watti
|
00734
|
GDCB0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240605956
|
|
Mr. RUPMALA GOPAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
ARMORI
|
MH-30-002-155-002/31
(INJEWARI)
|
1830002000NRG24090120240383534
|
09/01/2024
|
Vasanti Ganesh Watti
|
1830002WL024894
|
Vasanti Ganesh Watti
|
00734
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240605948
|
|
VASANTI GANESH WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-416-001/1017
(THANEGAON)
|
1830002000NRG24090120240387868
|
09/01/2024
|
Yogesh Viththal Borkar
|
1830002WL024973
|
Yogesh Viththal Borkar
|
00734
|
GDCB0000001
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
A071240605987
|
|
YOGESH VITHTHAL BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
ARMORI
|
MH-30-002-416-001/221
(THANEGAON)
|
1830002000NRG24090120240387870
|
09/01/2024
|
Amit Gunvant Naitam
|
1830002WL024973
|
Amit Gunvant Naitam
|
00734
|
GDCB0000001
|
2088
|
2088
|
Processed
|
13/03/2024
|
|
A071240605986
|
|
AMIT GUNVANT NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199101
|
199101
|
|
|
|
|
|
|
|