|
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-30-002-189-001/101
(KASAVI)
|
1830002000NRG24120120240406525
|
12/01/2024
|
Mirabai Manohar Vatgure
|
1830002WL025401
|
Mirabai Manohar Vatgure
|
00048
|
BKID0009601
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
A071240594846
|
|
MIRABAI MANOHAR WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-189-001/103
(KASAVI)
|
1830002000NRG24120120240406526
|
12/01/2024
|
Suresh Kashinath Wadgure
|
1830002WL025401
|
Suresh Kashinath Wadgure
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240594803
|
|
SURESH ASHINATH WATGURE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-189-001/104
(KASAVI)
|
1830002000NRG24120120240406528
|
12/01/2024
|
Nilesh Rajamshaha Madavi
|
1830002WL025401
|
Nilesh Rajamshaha Madavi
|
00048
|
BKID0009601
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240594814
|
|
NILESH RAJMAHASA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-189-001/113
(KASAVI)
|
1830002000NRG24120120240406534
|
12/01/2024
|
Viddya Vilas Vatgure
|
1830002WL025401
|
Viddya Vilas Vatgure
|
00048
|
BKID0009601
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
A071240594843
|
|
VIDYA VILAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-189-001/113
(KASAVI)
|
1830002000NRG24120120240406533
|
12/01/2024
|
Vilas Pandhari Vatgure
|
1830002WL025401
|
Vilas Pandhari Vatgure
|
00048
|
BKID0009601
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
A071240594815
|
|
VILAS PANDHARI WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-189-001/116
(KASAVI)
|
1830002000NRG24120120240406536
|
12/01/2024
|
Mamta Mahagu Vatgure
|
1830002WL025401
|
Mamta Mahagu Vatgure
|
00048
|
BKID0009601
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
A071240594817
|
|
MAMATA MAHAGU WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-189-001/131
(KASAVI)
|
1830002000NRG24120120240406539
|
12/01/2024
|
Anandrao Maroti Mandale
|
1830002WL025401
|
Anandrao Maroti Mandale
|
00048
|
BKID0009601
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240594802
|
|
ANANDRAO MAROTI MANDADE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-189-001/152
(KASAVI)
|
1830002000NRG24120120240406549
|
12/01/2024
|
RAMCHANDRA LAHANU MOHURLE
|
1830002WL025401
|
RAMCHANDRA LAHANU MOHURLE
|
00048
|
BKID0009601
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
A071240594845
|
|
RAMCHANDRA LAHANU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-189-001/174
(KASAVI)
|
1830002000NRG24120120240406553
|
12/01/2024
|
PUNAMCHAND WAMAN MOHURLE
|
1830002WL025401
|
PUNAMCHAND WAMAN MOHURLE
|
00048
|
BKID0009601
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
A071240594809
|
|
PUNAMCHAND WAMAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-189-001/22
(KASAVI)
|
1830002000NRG24120120240406556
|
12/01/2024
|
Vishwanath Tukaram Wadghure
|
1830002WL025401
|
Vishwanath Tukaram Wadghure
|
00048
|
BKID0009601
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240594842
|
|
VISHWANATH TUKARAM WATGURE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-189-001/41
(KASAVI)
|
1830002000NRG24120120240406564
|
12/01/2024
|
Dadaji Dasharath Dhongade
|
1830002WL025401
|
Dadaji Dasharath Dhongade
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240594810
|
|
DADAJI DASHRATH DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-189-001/41
(KASAVI)
|
1830002000NRG24120120240406565
|
12/01/2024
|
Darshana Dadaji Dhongade
|
1830002WL025401
|
Darshana Dadaji Dhongade
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240594804
|
|
DARSHANA DADAJI DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-189-001/44
(KASAVI)
|
1830002000NRG24120120240406566
|
12/01/2024
|
Navalaji Devaji Mohurle
|
1830002WL025401
|
Navalaji Devaji Mohurle
|
00048
|
BKID0009601
|
1344
|
1344
|
Processed
|
13/03/2024
|
|
A071240594808
|
|
NAWALAJI DEWAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-189-001/44
(KASAVI)
|
1830002000NRG24120120240406567
|
12/01/2024
|
Shulka Navalaji Mohurle
|
1830002WL025401
|
Shulka Navalaji Mohurle
|
00048
|
BKID0009601
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240594812
|
|
SULKA NAVLAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-189-001/66
(KASAVI)
|
1830002000NRG24120120240406570
|
12/01/2024
|
Ratiram Vaktuji Gurnule
|
1830002WL025401
|
Ratiram Vaktuji Gurnule
|
00048
|
BKID0009601
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240594805
|
|
RATIRAM WAKATUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-189-001/7
(KASAVI)
|
1830002000NRG24120120240406573
|
12/01/2024
|
Madhuri Umaji Mandade
|
1830002WL025401
|
Madhuri Umaji Mandade
|
00048
|
BKID0009601
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
A071240594816
|
|
MADHURI UMAJI MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-189-001/77
(KASAVI)
|
1830002000NRG24120120240401091
|
12/01/2024
|
INDIRA GAJANAN KOHADE
|
1830002WL025290
|
INDIRA GAJANAN KOHADE
|
00048
|
BKID0009601
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240594807
|
|
INDIRA GAJANAN KOHADE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-189-001/77
(KASAVI)
|
1830002000NRG24120120240401092
|
12/01/2024
|
MAHESH GAJANAN KOHADE
|
1830002WL025290
|
MAHESH GAJANAN KOHADE
|
00048
|
BKID0009601
|
2184
|
2184
|
Rejected
|
11/03/2024
|
|
A071240594806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARMORI
|
MH-30-002-189-001/83
(KASAVI)
|
1830002000NRG24120120240406574
|
12/01/2024
|
Pandhari Tukaram Madhe
|
1830002WL025401
|
Pandhari Tukaram Madhe
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240594811
|
|
PANDHARI TUKARAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARMORI
|
MH-30-002-189-001/83
(KASAVI)
|
1830002000NRG24120120240406575
|
12/01/2024
|
Sarita Pandhari Madhe
|
1830002WL025401
|
Sarita Pandhari Madhe
|
00048
|
BKID0009601
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240594813
|
|
SARITA PANDHARI MATE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-189-004/177
(KASAVI)
|
1830002000NRG24120120240406585
|
12/01/2024
|
RESHMA RAJU LONBALE
|
1830002WL025401
|
RESHMA RAJU LONBALE
|
00048
|
BKID0009601
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240594844
|
|
RESHMA RAJU LONBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-284-001/154
(MOHAZARI)
|
1830002000NRG24120120240400933
|
12/01/2024
|
Suraj Raghunath Gedam
|
1830002WL025287
|
Suraj Raghunath Gedam
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594833
|
|
SURAJ RAGHUNATH GEDAM
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-284-001/321
(MOHAZARI)
|
1830002000NRG24120120240400935
|
12/01/2024
|
Tulashidash Tima Mandale
|
1830002WL025287
|
Tulashidash Tima Mandale
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594826
|
|
TULSIDAS TIMAJI MANDALE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-284-001/426
(MOHAZARI)
|
1830002000NRG24120120240400936
|
12/01/2024
|
KUDAN RAMESH GEDAM
|
1830002WL025287
|
KUDAN RAMESH GEDAM
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594823
|
|
KUNDAN RAMESH GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-284-001/426
(MOHAZARI)
|
1830002000NRG24120120240400937
|
12/01/2024
|
MOHIT KUNDAN GEDAM
|
1830002WL025287
|
MOHIT KUNDAN GEDAM
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594822
|
|
MOHIT RAMESH GEDAM
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-284-001/8
(MOHAZARI)
|
1830002000NRG24120120240400938
|
12/01/2024
|
Hitesh Gajanan Mandale
|
1830002WL025287
|
Hitesh Gajanan Mandale
|
00048
|
BKID0009641
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594824
|
|
HITESH GAJANAN MANDALE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-002/121
(NARCHULI)
|
1830002000NRG24120120240400836
|
12/01/2024
|
MANJULA TULSHIRAM USENDI
|
1830002WL025285
|
MANJULA TULSHIRAM USENDI
|
00048
|
BKID0009641
|
594
|
594
|
Processed
|
12/03/2024
|
|
A071240594831
|
|
MANJULA TULASIRAM USENDI
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-313-002/121
(NARCHULI)
|
1830002000NRG24120120240400835
|
12/01/2024
|
TULSHIRAM MOTIRAM USENDI
|
1830002WL025285
|
TULSHIRAM MOTIRAM USENDI
|
00048
|
BKID0009641
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240594825
|
|
TULSHIRAM MOTIRAM USENDI
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-313-002/150
(NARCHULI)
|
1830002000NRG24120120240400839
|
12/01/2024
|
Ashwina Ishwar Madavi
|
1830002WL025285
|
Ashwina Ishwar Madavi
|
00048
|
BKID0009641
|
750
|
750
|
Processed
|
13/03/2024
|
|
A071240594837
|
|
ASHVINA ISHVAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24120120240400840
|
12/01/2024
|
Sajerao Shamrao Naitam
|
1830002WL025285
|
Sajerao Shamrao Naitam
|
00048
|
BKID0009641
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
A071240594828
|
|
MR SARJERAV SHAMRAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24120120240400841
|
12/01/2024
|
Shamkala Sajerao Naitam
|
1830002WL025285
|
Shamkala Sajerao Naitam
|
00048
|
BKID0009641
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
A071240594838
|
|
SHAMKALA SARJERAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-313-002/166
(NARCHULI)
|
1830002000NRG24120120240400846
|
12/01/2024
|
Nirmala Tularam Usendi
|
1830002WL025285
|
Nirmala Tularam Usendi
|
00048
|
BKID0009641
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
A071240594835
|
|
NIRMALA TULARAM USENDI
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-313-002/166
(NARCHULI)
|
1830002000NRG24120120240400845
|
12/01/2024
|
Tularam Manuji Usendi
|
1830002WL025285
|
Tularam Manuji Usendi
|
00048
|
BKID0009641
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240594839
|
|
TULARAM MANUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-313-002/167
(NARCHULI)
|
1830002000NRG24120120240400847
|
12/01/2024
|
Shrawan Raisu Tulavi
|
1830002WL025285
|
Shrawan Raisu Tulavi
|
00048
|
BKID0009641
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
A071240594819
|
|
SHRAWAN RAISU TULAVI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-313-002/167
(NARCHULI)
|
1830002000NRG24120120240400848
|
12/01/2024
|
Wachhala Shravan Tulavi
|
1830002WL025285
|
Wachhala Shravan Tulavi
|
00048
|
BKID0009641
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
A071240594840
|
|
WACHHALA SHRAWAN TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARMORI
|
MH-30-002-313-002/168
(NARCHULI)
|
1830002000NRG24120120240400849
|
12/01/2024
|
Raghunath Zungalu Naitam
|
1830002WL025285
|
Raghunath Zungalu Naitam
|
00048
|
BKID0009641
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
A071240594820
|
|
RAGHUNATH ZUNGALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-313-002/171
(NARCHULI)
|
1830002000NRG24120120240400852
|
12/01/2024
|
Panchafula Mahendra Usendi
|
1830002WL025285
|
Panchafula Mahendra Usendi
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240594834
|
|
PANCHFULA MAHENDRA USENDI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24120120240400860
|
12/01/2024
|
Surati Revan Tulavi
|
1830002WL025285
|
Surati Revan Tulavi
|
00048
|
BKID0009641
|
864
|
864
|
Processed
|
12/03/2024
|
|
A071240594821
|
|
SURATI REWAN TULAVI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24120120240400864
|
12/01/2024
|
Mahendra Dayaram Tekam
|
1830002WL025285
|
Mahendra Dayaram Tekam
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240594841
|
|
MAHENDRA DAYARAM TEKAM
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24120120240400869
|
12/01/2024
|
NAJUKRAO SAVAJI KOVE
|
1830002WL025285
|
NAJUKRAO SAVAJI KOVE
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240594827
|
|
NAJUKRAO SAWAJI KOVE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24120120240400870
|
12/01/2024
|
Premila Najukrao Kove
|
1830002WL025285
|
Premila Najukrao Kove
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240594830
|
|
PREMILA NAJUKRAO KOVE
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24120120240400877
|
12/01/2024
|
DHRUPATA VILAS TEKAM
|
1830002WL025285
|
DHRUPATA VILAS TEKAM
|
00048
|
BKID0009641
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240594836
|
|
DHRUPATA VILAS TEKAM
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24120120240400884
|
12/01/2024
|
Shamrao Raisu Tulavi
|
1830002WL025285
|
Shamrao Raisu Tulavi
|
00048
|
BKID0009641
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240594818
|
|
SHAMRAO RESU TULAVI
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24120120240400890
|
12/01/2024
|
Hiraman Raisu Tulavi
|
1830002WL025285
|
Hiraman Raisu Tulavi
|
00048
|
BKID0009641
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240594829
|
|
HIRAMAN RAISU TULAVI
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24120120240400900
|
12/01/2024
|
Bhaichand Tulshiram Usendi
|
1830002WL025285
|
Bhaichand Tulshiram Usendi
|
00048
|
BKID0009641
|
594
|
594
|
Processed
|
12/03/2024
|
|
A071240594832
|
|
BHAICHAND TULSIRAM USENDI
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24120120240400899
|
12/01/2024
|
Ishwar Tulshiram Usendi
|
1830002WL025285
|
Ishwar Tulshiram Usendi
|
00048
|
BKID0009641
|
594
|
594
|
Processed
|
12/03/2024
|
|
A071240594865
|
|
ISHWAR TULASIRAM USENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
47
|
ARMORI
|
MH-30-002-189-001/166
(KASAVI)
|
1830002000NRG24120120240406552
|
12/01/2024
|
LATA PURUSHOTTAM BHENDARE
|
1830002WL025401
|
LATA PURUSHOTTAM BHENDARE
|
00051
|
MAHB0001814
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240594847
|
|
LATA PURUSHOTTAM BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
48
|
ARMORI
|
MH-30-002-189-001/100
(KASAVI)
|
1830002000NRG24120120240406522
|
12/01/2024
|
Murari Tulshiram Vatgure
|
1830002WL025401
|
Murari Tulshiram Vatgure
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
A071240594857
|
|
MURARI TULSHIRAM WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-189-001/100
(KASAVI)
|
1830002000NRG24120120240406523
|
12/01/2024
|
Uttara Murari Vatgure
|
1830002WL025401
|
Uttara Murari Vatgure
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
A071240590246
|
|
UTTARA MURARI WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-189-001/101
(KASAVI)
|
1830002000NRG24120120240406524
|
12/01/2024
|
Manohar Tulshiram Vatgure
|
1830002WL025401
|
Manohar Tulshiram Vatgure
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
A071240594856
|
|
MANOHAR TULSHIRAM WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-189-001/104
(KASAVI)
|
1830002000NRG24120120240406527
|
12/01/2024
|
Sunita Rajamshaha Madavi
|
1830002WL025401
|
Sunita Rajamshaha Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
A071240590241
|
|
SUNITA RAJAMSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-189-001/106
(KASAVI)
|
1830002000NRG24120120240406529
|
12/01/2024
|
Dilip Maroti Gurunule
|
1830002WL025401
|
Dilip Maroti Gurunule
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240590236
|
|
DILIP MAROTI GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-189-001/106
(KASAVI)
|
1830002000NRG24120120240406530
|
12/01/2024
|
Kalpana Dilip Gurunule
|
1830002WL025401
|
Kalpana Dilip Gurunule
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240590249
|
|
KALPANA DILIP GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-189-001/109
(KASAVI)
|
1830002000NRG24120120240406532
|
12/01/2024
|
Latabai Tulshiram Mandale
|
1830002WL025401
|
Latabai Tulshiram Mandale
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
13/03/2024
|
|
A071240594798
|
|
LATABAI TULSHIDAS MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-189-001/109
(KASAVI)
|
1830002000NRG24120120240406531
|
12/01/2024
|
Tulshiram Khatuji Mandade
|
1830002WL025401
|
Tulshiram Khatuji Mandade
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
13/03/2024
|
|
A071240590237
|
|
TULSHIDAS KHATUJI MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-189-001/116
(KASAVI)
|
1830002000NRG24120120240406535
|
12/01/2024
|
Mahagu Tulshiram Vatgure
|
1830002WL025401
|
Mahagu Tulshiram Vatgure
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
13/03/2024
|
|
A071240590233
|
|
MAHAGU TULSHIRAM WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-189-001/120
(KASAVI)
|
1830002000NRG24120120240406538
|
12/01/2024
|
Bharti Kalidas Vatgure
|
1830002WL025401
|
Bharti Kalidas Vatgure
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590258
|
|
BHARTI KALIDAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-189-001/120
(KASAVI)
|
1830002000NRG24120120240406537
|
12/01/2024
|
Kalidas Pandhari Vatgure
|
1830002WL025401
|
Kalidas Pandhari Vatgure
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590232
|
|
KALIDAS PANDHARI WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-189-001/125
(KASAVI)
|
1830002000NRG24120120240401084
|
12/01/2024
|
KHUSHAL MANGARU DHAKATE
|
1830002WL025290
|
KHUSHAL MANGARU DHAKATE
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
A071240594864
|
|
KHUSHAL MANGARU DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-189-001/125
(KASAVI)
|
1830002000NRG24120120240401085
|
12/01/2024
|
SUMAN KHUSHAL DHAKATE
|
1830002WL025290
|
SUMAN KHUSHAL DHAKATE
|
00114
|
GDCB0000001
|
2214
|
2214
|
Rejected
|
11/03/2024
|
|
A071240594863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARMORI
|
MH-30-002-189-001/131
(KASAVI)
|
1830002000NRG24120120240406540
|
12/01/2024
|
Anusaya Anandrao Mandade
|
1830002WL025401
|
Anusaya Anandrao Mandade
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
A071240590252
|
|
ANUSAYA ANANDRAO MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-189-001/133
(KASAVI)
|
1830002000NRG24120120240406541
|
12/01/2024
|
Bebibai Bisan Vatgure
|
1830002WL025401
|
Bebibai Bisan Vatgure
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590253
|
|
BEBIBAI BISAN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-189-001/133
(KASAVI)
|
1830002000NRG24120120240406542
|
12/01/2024
|
Rakesh Bisan Vatgure
|
1830002WL025401
|
Rakesh Bisan Vatgure
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590254
|
|
RAKESH BISAN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-189-001/137
(KASAVI)
|
1830002000NRG24120120240406543
|
12/01/2024
|
Khatu Laxaman Gurnule
|
1830002WL025401
|
Khatu Laxaman Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240590239
|
|
KHATU LAXMAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-189-001/139
(KASAVI)
|
1830002000NRG24120120240406544
|
12/01/2024
|
Ravindra Anandrao Vatgure
|
1830002WL025401
|
Ravindra Anandrao Vatgure
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
A071240590257
|
|
RAVINDRA ANANDRAO WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-189-001/139
(KASAVI)
|
1830002000NRG24120120240406545
|
12/01/2024
|
VARSHA RAVINDRA WATGURE
|
1830002WL025401
|
VARSHA RAVINDRA WATGURE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
A071240594858
|
|
VARSHA RAVINDRA WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-189-001/142
(KASAVI)
|
1830002000NRG24120120240406546
|
12/01/2024
|
Vinod Namdev Gurnule
|
1830002WL025401
|
Vinod Namdev Gurnule
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
A071240594855
|
|
VINOD NAMDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-189-001/149
(KASAVI)
|
1830002000NRG24120120240406548
|
12/01/2024
|
NITA VILAS WATGURE
|
1830002WL025401
|
NITA VILAS WATGURE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
A071240594859
|
|
NITA VILAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-189-001/149
(KASAVI)
|
1830002000NRG24120120240406547
|
12/01/2024
|
Vilas Ramdas Vatgure
|
1830002WL025401
|
Vilas Ramdas Vatgure
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
A071240590248
|
|
VILAS RAMADAS WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-189-001/150
(KASAVI)
|
1830002000NRG24120120240401086
|
12/01/2024
|
EKNATH KHUSHAL DHAKATE
|
1830002WL025290
|
EKNATH KHUSHAL DHAKATE
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
A071240590223
|
|
EKNATH KHUSHAL DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-189-001/150
(KASAVI)
|
1830002000NRG24120120240401087
|
12/01/2024
|
Sunita Eknath Dhakate
|
1830002WL025290
|
Sunita Eknath Dhakate
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
A071240590227
|
|
SUNITA EKANATH DHAKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-189-001/152
(KASAVI)
|
1830002000NRG24120120240406550
|
12/01/2024
|
SUMITRA RAMCHANDRA MOHURLE
|
1830002WL025401
|
SUMITRA RAMCHANDRA MOHURLE
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
13/03/2024
|
|
A071240590220
|
|
SUMITRA RAMCHANDRA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-189-001/166
(KASAVI)
|
1830002000NRG24120120240406551
|
12/01/2024
|
PURUSHOTTAM PRALHAD BHENDARE
|
1830002WL025401
|
PURUSHOTTAM PRALHAD BHENDARE
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590224
|
|
PURUSHOTTAM PRALHAD BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-189-001/211
(KASAVI)
|
1830002000NRG24120120240406555
|
12/01/2024
|
Pratibha Shrikrushna Watagure
|
1830002WL025401
|
Pratibha Shrikrushna Watagure
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
A071240590221
|
|
PRATIBHA SHRIKRUSHNA WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-189-001/211
(KASAVI)
|
1830002000NRG24120120240406554
|
12/01/2024
|
Shrikrushna Abaji Watagure
|
1830002WL025401
|
Shrikrushna Abaji Watagure
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
A071240590222
|
|
SHRIKRUSHNA ABAJI WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-189-001/22
(KASAVI)
|
1830002000NRG24120120240406557
|
12/01/2024
|
Sulochana Vishwanath Watgure
|
1830002WL025401
|
Sulochana Vishwanath Watgure
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
A071240590228
|
|
SULOCHANA VISHWANATH WATAGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-189-001/23
(KASAVI)
|
1830002000NRG24120120240406559
|
12/01/2024
|
Anusaya Vilas Jengathe
|
1830002WL025401
|
Anusaya Vilas Jengathe
|
00114
|
GDCB0000001
|
504
|
504
|
Processed
|
13/03/2024
|
|
A071240590245
|
|
ANUSAYA VILAS JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-189-001/23
(KASAVI)
|
1830002000NRG24120120240406558
|
12/01/2024
|
Vilas Namdev Jengathe
|
1830002WL025401
|
Vilas Namdev Jengathe
|
00114
|
GDCB0000001
|
504
|
504
|
Processed
|
13/03/2024
|
|
A071240590244
|
|
VILAS NAMDEO JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-189-001/38
(KASAVI)
|
1830002000NRG24120120240406560
|
12/01/2024
|
Watgure Sheshikala Suresh
|
1830002WL025401
|
Watgure Sheshikala Suresh
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
A071240594860
|
|
SHASHIKALA SURESH WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-189-001/39
(KASAVI)
|
1830002000NRG24120120240406561
|
12/01/2024
|
Sharad Shalikram Mohurle
|
1830002WL025401
|
Sharad Shalikram Mohurle
|
00114
|
GDCB0000001
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
A071240590255
|
|
SHARAD SHALIKRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-189-001/4
(KASAVI)
|
1830002000NRG24120120240406563
|
12/01/2024
|
Surekha Dasharath Dhongade
|
1830002WL025401
|
Surekha Dasharath Dhongade
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240590256
|
|
SUREKHA SURESH DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-189-001/4
(KASAVI)
|
1830002000NRG24120120240406562
|
12/01/2024
|
Suresh Dasharath Dhongade
|
1830002WL025401
|
Suresh Dasharath Dhongade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240590229
|
|
SURESH DASHARATH DHONDGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-189-001/42
(KASAVI)
|
1830002000NRG24120120240401089
|
12/01/2024
|
Manjula Vankat Bokade
|
1830002WL025290
|
Manjula Vankat Bokade
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
A071240590242
|
|
MANJULA VYANKAT BOKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-189-001/42
(KASAVI)
|
1830002000NRG24120120240401088
|
12/01/2024
|
Vankat Parasram Bokade
|
1830002WL025290
|
Vankat Parasram Bokade
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
A071240590230
|
|
VYANKAT PARASRAM BOKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-189-001/58
(KASAVI)
|
1830002000NRG24120120240401090
|
12/01/2024
|
SHALUBAI YADAV GURNULE
|
1830002WL025290
|
SHALUBAI YADAV GURNULE
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
A071240590225
|
|
SHALUBAI YADAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-189-001/63
(KASAVI)
|
1830002000NRG24120120240406568
|
12/01/2024
|
PURUSHOTTAM ABAJI WATGURE
|
1830002WL025401
|
PURUSHOTTAM ABAJI WATGURE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240594861
|
|
PURUSHOTTAM ABAJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARMORI
|
MH-30-002-189-001/63
(KASAVI)
|
1830002000NRG24120120240406569
|
12/01/2024
|
Pushpa Purshottam Vatgure
|
1830002WL025401
|
Pushpa Purshottam Vatgure
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
A071240590247
|
|
PUSHPA PURASHOTTAM WATAGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-189-001/66
(KASAVI)
|
1830002000NRG24120120240406571
|
12/01/2024
|
Ranjana Ratiram Gurnule
|
1830002WL025401
|
Ranjana Ratiram Gurnule
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240590259
|
|
Mrs. RANJANA RATIRAM GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ARMORI
|
MH-30-002-189-001/7
(KASAVI)
|
1830002000NRG24120120240406572
|
12/01/2024
|
Umaji Dhekalu Mandade
|
1830002WL025401
|
Umaji Dhekalu Mandade
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240590240
|
|
UMAJI DHEKALU MADALE
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-189-001/86
(KASAVI)
|
1830002000NRG24120120240406576
|
12/01/2024
|
Ashok Tukaram Bawane
|
1830002WL025401
|
Ashok Tukaram Bawane
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240590234
|
|
ASHOK TUKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARMORI
|
MH-30-002-189-001/86
(KASAVI)
|
1830002000NRG24120120240406577
|
12/01/2024
|
Sunita Ashok Bawane
|
1830002WL025401
|
Sunita Ashok Bawane
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
A071240590251
|
|
SUNITA ASHOK BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-189-001/87
(KASAVI)
|
1830002000NRG24120120240406578
|
12/01/2024
|
Hiraman Ramaji Kumare
|
1830002WL025401
|
Hiraman Ramaji Kumare
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
A071240590235
|
|
HIRAMAN RAMA KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-189-001/87
(KASAVI)
|
1830002000NRG24120120240406579
|
12/01/2024
|
Sarita Hiraman Kumare
|
1830002WL025401
|
Sarita Hiraman Kumare
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
A071240594854
|
|
SARITA HIRAMAN KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-189-001/98
(KASAVI)
|
1830002000NRG24120120240406582
|
12/01/2024
|
Gita Tarachand Vatgure
|
1830002WL025401
|
Gita Tarachand Vatgure
|
00114
|
GDCB0000001
|
1380
|
1380
|
Rejected
|
11/03/2024
|
|
A071240590243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ARMORI
|
MH-30-002-189-001/98
(KASAVI)
|
1830002000NRG24120120240406581
|
12/01/2024
|
Harichand Jagdev Vatgure
|
1830002WL025401
|
Harichand Jagdev Vatgure
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
A071240590250
|
|
HARICHANDRA JAYDEO WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-189-001/98
(KASAVI)
|
1830002000NRG24120120240406583
|
12/01/2024
|
PORNIMA HARISHCHANDRA WATGURE
|
1830002WL025401
|
PORNIMA HARISHCHANDRA WATGURE
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
A071240590226
|
|
PORNIMA HARISHCHANDRA WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-189-001/98
(KASAVI)
|
1830002000NRG24120120240406580
|
12/01/2024
|
Tarachand Jagdev Vatgure
|
1830002WL025401
|
Tarachand Jagdev Vatgure
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240590231
|
|
TARACHAND JAYDEV WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-189-001/99
(KASAVI)
|
1830002000NRG24120120240401093
|
12/01/2024
|
UDARAM FAGOJI KOHADE
|
1830002WL025290
|
UDARAM FAGOJI KOHADE
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240594862
|
|
UDARAM FAGOJI KOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARMORI
|
MH-30-002-189-004/177
(KASAVI)
|
1830002000NRG24120120240406584
|
12/01/2024
|
Raju Maroti Lonbale
|
1830002WL025401
|
Raju Maroti Lonbale
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
A071240590238
|
|
RAJU MAROTI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-284-001/154
(MOHAZARI)
|
1830002000NRG24120120240400934
|
12/01/2024
|
Pankaj Raghunath Gedam
|
1830002WL025287
|
Pankaj Raghunath Gedam
|
00114
|
GDCB0000001
|
2454
|
2454
|
Processed
|
12/03/2024
|
|
A071240594853
|
|
PANKAJ RAGHUNATH GEDAM
|
BANK OF INDIA(508505)
|
|
101
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24120120240400834
|
12/01/2024
|
ASHISH BABURAO USENDI
|
1830002WL025285
|
ASHISH BABURAO USENDI
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
13/03/2024
|
|
A071240594773
|
|
ASHISH BABURAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-313-002/147
(NARCHULI)
|
1830002000NRG24120120240400838
|
12/01/2024
|
Dnyaneshwar Parasram Tekam
|
1830002WL025285
|
Dnyaneshwar Parasram Tekam
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
12/03/2024
|
|
A071240594778
|
|
DNYANESHWAR PARASRAM TEKAM
|
BANK OF INDIA(508505)
|
|
103
|
ARMORI
|
MH-30-002-313-002/162
(NARCHULI)
|
1830002000NRG24120120240400842
|
12/01/2024
|
Sakharam Raisu Usendi
|
1830002WL025285
|
Sakharam Raisu Usendi
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
12/03/2024
|
|
A071240594779
|
|
SAKHARAM RAISU USENDI
|
BANK OF INDIA(508505)
|
|
104
|
ARMORI
|
MH-30-002-313-002/163
(NARCHULI)
|
1830002000NRG24120120240400843
|
12/01/2024
|
Maniram Soma Usendi
|
1830002WL025285
|
Maniram Soma Usendi
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240594766
|
|
MANIRAM SOMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-002/164
(NARCHULI)
|
1830002000NRG24120120240400844
|
12/01/2024
|
Vishwanath Najukrao Achala
|
1830002WL025285
|
Vishwanath Najukrao Achala
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240594777
|
|
VISHVANATH NAJUKRAO AACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-313-002/168
(NARCHULI)
|
1830002000NRG24120120240400850
|
12/01/2024
|
Ramko Raghunath Naitam
|
1830002WL025285
|
Ramko Raghunath Naitam
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240590261
|
|
RAMKOBAI RAGHUNATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-313-002/171
(NARCHULI)
|
1830002000NRG24120120240400851
|
12/01/2024
|
Mahendra Shriram Usendi
|
1830002WL025285
|
Mahendra Shriram Usendi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240594772
|
|
MAHENDRA SHRIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24120120240400853
|
12/01/2024
|
Ramesh Dudharam Tekam
|
1830002WL025285
|
Ramesh Dudharam Tekam
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240594789
|
|
RAMESH DUDHARAM
|
BANK OF INDIA(508505)
|
|
109
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24120120240400854
|
12/01/2024
|
Roshani Ramesh Tekam
|
1830002WL025285
|
Roshani Ramesh Tekam
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240594768
|
|
ROSHANI RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
110
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24120120240400856
|
12/01/2024
|
Dipali Mohan Tekam
|
1830002WL025285
|
Dipali Mohan Tekam
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
12/03/2024
|
|
A071240594774
|
|
MISS DIPALI UDDHAV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24120120240400855
|
12/01/2024
|
Mohan Dayaram Tekam
|
1830002WL025285
|
Mohan Dayaram Tekam
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240594767
|
|
MOHAN DAYARAM TEKAM
|
BANK OF INDIA(508505)
|
|
112
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24120120240400857
|
12/01/2024
|
Jayant Dayaram Tekam
|
1830002WL025285
|
Jayant Dayaram Tekam
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240594769
|
|
JAYANT DAYARAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24120120240400858
|
12/01/2024
|
Mamita Jayant Tekam
|
1830002WL025285
|
Mamita Jayant Tekam
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
A071240594787
|
|
MAMITA SAVJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24120120240400859
|
12/01/2024
|
Revandas Sitaram Tulavi
|
1830002WL025285
|
Revandas Sitaram Tulavi
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
12/03/2024
|
|
A071240590263
|
|
REWAN SITARAM TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARMORI
|
MH-30-002-313-002/185
(NARCHULI)
|
1830002000NRG24120120240400861
|
12/01/2024
|
Shantaram Laxmant Tulavi
|
1830002WL025285
|
Shantaram Laxmant Tulavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240590266
|
|
SHANTARAM LAXMAN TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-313-002/185
(NARCHULI)
|
1830002000NRG24120120240400862
|
12/01/2024
|
Sunanda Shantaram Tulavi
|
1830002WL025285
|
Sunanda Shantaram Tulavi
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
12/03/2024
|
|
A071240590260
|
|
SUNANDA SHANTARAM TULAVI
|
BANK OF INDIA(508505)
|
|
117
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24120120240400863
|
12/01/2024
|
Dayaram Devaji Tekam
|
1830002WL025285
|
Dayaram Devaji Tekam
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
13/03/2024
|
|
A071240594790
|
|
DAYARAM DEVAJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24120120240400866
|
12/01/2024
|
Dipika Mahendra Tekam
|
1830002WL025285
|
Dipika Mahendra Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240594782
|
|
DIPIKA MAHENDRA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24120120240400865
|
12/01/2024
|
Madhuri Dayaram Tekam
|
1830002WL025285
|
Madhuri Dayaram Tekam
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
13/03/2024
|
|
A071240594781
|
|
MADHURI DYARAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24120120240400867
|
12/01/2024
|
HIRAMAN SAOJI KOVE
|
1830002WL025285
|
HIRAMAN SAOJI KOVE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240594849
|
|
HIRAMAN SAVAJI KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24120120240400868
|
12/01/2024
|
SONY HIRAMAN KOVE
|
1830002WL025285
|
SONY HIRAMAN KOVE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240594783
|
|
SONI HIRAMAN KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-002/201
(NARCHULI)
|
1830002000NRG24120120240400871
|
12/01/2024
|
Gangaram Barikrao Pada
|
1830002WL025285
|
Gangaram Barikrao Pada
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
13/03/2024
|
|
A071240594771
|
|
GANGARAM BARIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24120120240400873
|
12/01/2024
|
Manohar Hiraman Kove
|
1830002WL025285
|
Manohar Hiraman Kove
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240594770
|
|
MANOHAR HIRAMAN KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24120120240400874
|
12/01/2024
|
Priyanka Manohar Kove
|
1830002WL025285
|
Priyanka Manohar Kove
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
12/03/2024
|
|
A071240594788
|
|
Ms. PRIYANKA . WALKO
|
INDIAN BANK(607105)
|
|
125
|
ARMORI
|
MH-30-002-313-002/203
(NARCHULI)
|
1830002000NRG24120120240400875
|
12/01/2024
|
Haridas Kaliram Madavi
|
1830002WL025285
|
Haridas Kaliram Madavi
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240594776
|
|
HARIDAS KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
126
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24120120240400876
|
12/01/2024
|
Dudharam Rama Tekam
|
1830002WL025285
|
Dudharam Rama Tekam
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240594791
|
|
DUDHARAM RAMA TEKAM
|
BANK OF INDIA(508505)
|
|
127
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24120120240400879
|
12/01/2024
|
shanti yadav usendi
|
1830002WL025285
|
shanti yadav usendi
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240594795
|
|
SHANTABAI YADAV USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24120120240400878
|
12/01/2024
|
yadav komti usendi
|
1830002WL025285
|
yadav komti usendi
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
A071240594794
|
|
YADO KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24120120240400880
|
12/01/2024
|
Ganpat Komti Usendi
|
1830002WL025285
|
Ganpat Komti Usendi
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
A071240594850
|
|
GANPAT KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24120120240400881
|
12/01/2024
|
KAMALA GANPAT USENDI
|
1830002WL025285
|
KAMALA GANPAT USENDI
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
A071240594851
|
|
KAMALA GANAPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24120120240400882
|
12/01/2024
|
SHEWANTA SUDHAKAR USENDI
|
1830002WL025285
|
SHEWANTA SUDHAKAR USENDI
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
A071240594780
|
|
SHEVANTA SUDHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24120120240400883
|
12/01/2024
|
SUDHAKAR GANPAT USENDI
|
1830002WL025285
|
SUDHAKAR GANPAT USENDI
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
A071240594852
|
|
SUDHAKAR GANPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24120120240400885
|
12/01/2024
|
RAJENDRA SHAMRAO TULAVI
|
1830002WL025285
|
RAJENDRA SHAMRAO TULAVI
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
A071240590264
|
|
RAJENDRA SHAMRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-313-002/42
(NARCHULI)
|
1830002000NRG24120120240400886
|
12/01/2024
|
RESHMILA RAJENDRA TULAVI
|
1830002WL025285
|
RESHMILA RAJENDRA TULAVI
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
A071240594785
|
|
RESHMILA RAJENDRA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24120120240400887
|
12/01/2024
|
Dayaram Chiatu Usendi
|
1830002WL025285
|
Dayaram Chiatu Usendi
|
00114
|
GDCB0000001
|
504
|
504
|
Processed
|
13/03/2024
|
|
A071240594796
|
|
DAYARAM CHAITU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24120120240400889
|
12/01/2024
|
Patiram Dayaram Usendi
|
1830002WL025285
|
Patiram Dayaram Usendi
|
00114
|
GDCB0000001
|
504
|
504
|
Processed
|
13/03/2024
|
|
A071240594792
|
|
PATIRAM DYARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24120120240400888
|
12/01/2024
|
YAMUNA SADARAM USENDI
|
1830002WL025285
|
YAMUNA SADARAM USENDI
|
00114
|
GDCB0000001
|
504
|
504
|
Processed
|
13/03/2024
|
|
A071240594848
|
|
YAMUNABAI DAYARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24120120240400893
|
12/01/2024
|
SUNITA ANTARAM USENDI
|
1830002WL025285
|
SUNITA ANTARAM USENDI
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
13/03/2024
|
|
A071240594786
|
|
SUNITA ANTARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24120120240400891
|
12/01/2024
|
VACHALA HIRAMAN TULAVI
|
1830002WL025285
|
VACHALA HIRAMAN TULAVI
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
13/03/2024
|
|
A071240594784
|
|
VACCHALA HIRAMAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24120120240400895
|
12/01/2024
|
KASHIBAI LAXMAN TULAVI
|
1830002WL025285
|
KASHIBAI LAXMAN TULAVI
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
13/03/2024
|
|
A071240590262
|
|
KASHIBAI LAXMAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24120120240400894
|
12/01/2024
|
Laxman Raisu Tulavi
|
1830002WL025285
|
Laxman Raisu Tulavi
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
13/03/2024
|
|
A071240594793
|
|
LAXMAN RAISU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-313-002/50
(NARCHULI)
|
1830002000NRG24120120240400896
|
12/01/2024
|
SANTOSH LAXMAN TULAVI
|
1830002WL025285
|
SANTOSH LAXMAN TULAVI
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
12/03/2024
|
|
A071240594775
|
|
Santosh Laxman Tulavi
|
BANK OF INDIA(508505)
|
|
143
|
ARMORI
|
MH-30-002-313-002/51
(NARCHULI)
|
1830002000NRG24120120240400897
|
12/01/2024
|
RATHOBAI ANISRAV PADA
|
1830002WL025285
|
RATHOBAI ANISRAV PADA
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
A071240590265
|
|
KOTALI ANISHRAV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-313-002/52
(NARCHULI)
|
1830002000NRG24120120240400898
|
12/01/2024
|
PARASRAM JAGU TEKAM
|
1830002WL025285
|
PARASRAM JAGU TEKAM
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
A071240594797
|
|
PARASRAM JAGU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118273
|
118273
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-313-002/143
(NARCHULI)
|
1830002000NRG24120120240400837
|
12/01/2024
|
Vimal Fagu Pada
|
1830002WL025285
|
Vimal Fagu Pada
|
00540
|
BKID0WAINGB
|
990
|
990
|
Rejected
|
11/03/2024
|
|
A071240594799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ARMORI
|
MH-30-002-313-002/201
(NARCHULI)
|
1830002000NRG24120120240400872
|
12/01/2024
|
Premila Gangaram pada
|
1830002WL025285
|
Premila Gangaram pada
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240594800
|
|
PREMILA GANGARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-313-002/49
(NARCHULI)
|
1830002000NRG24120120240400892
|
12/01/2024
|
Antaram Hiraman Tulavi
|
1830002WL025285
|
Antaram Hiraman Tulavi
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240594801
|
|
ANTARAM HIRAMAN TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182930
|
182930
|
|
|
|
|
|
|
|