|
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-30-002-370-001/11
(SAIGAON)
|
1830002000NRG24040320240594426
|
04/03/2024
|
Madan Tarphal Wadhai
|
1830002WL030799
|
Madan Tarphal Wadhai
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115240357962
|
|
MADAN TALKAL WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-370-001/195
(SAIGAON)
|
1830002000NRG24040320240594427
|
04/03/2024
|
Mohan Soji Waghade
|
1830002WL030799
|
Mohan Soji Waghade
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240357991
|
|
MOHAN SOMAJI WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-370-001/24
(SAIGAON)
|
1830002000NRG24040320240595792
|
04/03/2024
|
Suresh Govinda Meshram
|
1830002WL030849
|
Suresh Govinda Meshram
|
00048
|
BKID0009601
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357994
|
|
SURESH GOVINDA MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-370-001/249
(SAIGAON)
|
1830002000NRG24040320240594428
|
04/03/2024
|
Kalidash Vitthal Bhalam
|
1830002WL030799
|
Kalidash Vitthal Bhalam
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115240357957
|
|
KALIDAS VITTHAL BHALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-370-001/298
(SAIGAON)
|
1830002000NRG24040320240595793
|
04/03/2024
|
Mahendra Jagan Gavature
|
1830002WL030849
|
Mahendra Jagan Gavature
|
00048
|
BKID0009601
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115240358005
|
|
MAHENDRA JAGAN GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-370-001/336
(SAIGAON)
|
1830002000NRG24040320240595795
|
04/03/2024
|
Shankar Nanaji Dumane
|
1830002WL030849
|
Shankar Nanaji Dumane
|
00048
|
BKID0009601
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240358008
|
|
SHANKAR NANAJI DUMANE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-370-001/41
(SAIGAON)
|
1830002000NRG24040320240594429
|
04/03/2024
|
Lalaji Hiraman Hargule
|
1830002WL030799
|
Lalaji Hiraman Hargule
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240357996
|
|
LALAJI HIRAMAN HARGULE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-370-001/43
(SAIGAON)
|
1830002000NRG24040320240594431
|
04/03/2024
|
Saibaba Domaji Waghade
|
1830002WL030799
|
Saibaba Domaji Waghade
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240357956
|
|
SAIBABA DOMAJI WAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-370-001/45
(SAIGAON)
|
1830002000NRG24040320240595796
|
04/03/2024
|
Avinash Ramdas Dhote
|
1830002WL030849
|
Avinash Ramdas Dhote
|
00048
|
BKID0009601
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357953
|
|
AVINASH RAMDAS DHOTE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-370-001/66
(SAIGAON)
|
1830002000NRG24040320240594432
|
04/03/2024
|
OMDEV KISAN RAUT
|
1830002WL030799
|
OMDEV KISAN RAUT
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240357963
|
|
OMDEO KISAN RAUT
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-370-001/70
(SAIGAON)
|
1830002000NRG24040320240595797
|
04/03/2024
|
Arun Rushi Gothe
|
1830002WL030849
|
Arun Rushi Gothe
|
00048
|
BKID0009601
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357961
|
|
ARUN RUSHI DHOTE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-370-001/99
(SAIGAON)
|
1830002000NRG24040320240594433
|
04/03/2024
|
HERALAL MUKHRU KAMBLE
|
1830002WL030799
|
HERALAL MUKHRU KAMBLE
|
00048
|
BKID0009601
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115240357954
|
|
HIRALAL MUKHARU KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-439-007/206
(WADADHA)
|
1830002000NRG24040320240595308
|
04/03/2024
|
Pravin Maroti Sahakate
|
1830002WL030828
|
Pravin Maroti Sahakate
|
00048
|
BKID0009601
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240357955
|
|
PRAVIN MAROTI SAHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22449
|
22449
|
|
|
|
|
|
|
|
|
14
|
ARMORI
|
MH-30-002-260-002/105
(MANAPUR)
|
1830002000NRG24040320240595389
|
04/03/2024
|
Rajeshvar harichandr gundre
|
1830002WL030830
|
Rajeshvar harichandr gundre
|
00048
|
BKID0009641
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240357978
|
|
RAJESHWAR HARICHANDRA GUNDARE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-260-003/111
(MANAPUR)
|
1830002000NRG24040320240595380
|
04/03/2024
|
TIKARAM RUSHI LADE
|
1830002WL030829
|
TIKARAM RUSHI LADE
|
00048
|
BKID0009641
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
A115240357992
|
|
TIKARAM RUSHI LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-260-003/114
(MANAPUR)
|
1830002000NRG24040320240595400
|
04/03/2024
|
Dadaji Ramchandra Bawane
|
1830002WL030831
|
Dadaji Ramchandra Bawane
|
00048
|
BKID0009641
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240358006
|
|
DADAJI RAMCHNDRA BAWANE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-260-003/142
(MANAPUR)
|
1830002000NRG24040320240595401
|
04/03/2024
|
DEKARAM DEVAJI SAHARE
|
1830002WL030831
|
DEKARAM DEVAJI SAHARE
|
00048
|
BKID0009641
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240357998
|
|
Mr. DEKARAM DEVAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARMORI
|
MH-30-002-260-003/36
(MANAPUR)
|
1830002000NRG24040320240595387
|
04/03/2024
|
AALKA RAVINDRA HOLI
|
1830002WL030829
|
AALKA RAVINDRA HOLI
|
00048
|
BKID0009641
|
2430
|
2430
|
Processed
|
25/04/2024
|
|
A115240357981
|
|
AALKA RAVINDRA HOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
19
|
ARMORI
|
MH-30-002-439-007/172
(WADADHA)
|
1830002000NRG24040320240595292
|
04/03/2024
|
Asha Gajanan Hokam
|
1830002WL030828
|
Asha Gajanan Hokam
|
00051
|
MAHB0000728
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240358003
|
|
Miss. ASHA GAJANAN HOKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
ARMORI
|
MH-30-002-370-001/31
(SAIGAON)
|
1830002000NRG24040320240595794
|
04/03/2024
|
Amol Vilas Dhote
|
1830002WL030849
|
Amol Vilas Dhote
|
00051
|
MAHB0001814
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357999
|
|
Mr. Amol Vilas Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARMORI
|
MH-30-002-370-001/41
(SAIGAON)
|
1830002000NRG24040320240594430
|
04/03/2024
|
Suraj Lalaji Hargule
|
1830002WL030799
|
Suraj Lalaji Hargule
|
00051
|
MAHB0001814
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240357995
|
|
Master SURAJ LALAJI HARGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-260-002/105
(MANAPUR)
|
1830002000NRG24040320240595388
|
04/03/2024
|
Harichandra Shrawan Gundare
|
1830002WL030830
|
Harichandra Shrawan Gundare
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240357931
|
|
HARICHANDRA SHRAWAN GUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24040320240595391
|
04/03/2024
|
DHANUTAI TUKARAM VAIRKAR
|
1830002WL030830
|
DHANUTAI TUKARAM VAIRKAR
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240357930
|
|
DHANUTAI TUKARAM VAIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24040320240595390
|
04/03/2024
|
TUKARAM NAKTU VAIRKAR
|
1830002WL030830
|
TUKARAM NAKTU VAIRKAR
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240357922
|
|
TUKARAM NAKTU VAIRKAR
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-260-002/36
(MANAPUR)
|
1830002000NRG24040320240595394
|
04/03/2024
|
Mandabai Namdev Gutare
|
1830002WL030830
|
Mandabai Namdev Gutare
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240357910
|
|
MANDABAI NAMDEV GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-260-003/101
(MANAPUR)
|
1830002000NRG24040320240595379
|
04/03/2024
|
Narayan Rushi Lade
|
1830002WL030829
|
Narayan Rushi Lade
|
00114
|
GDCB0000001
|
2430
|
2430
|
Processed
|
25/04/2024
|
|
A115240357925
|
|
NARAYAN RUSHI LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-260-003/111
(MANAPUR)
|
1830002000NRG24040320240595381
|
04/03/2024
|
Premchand Tikaram Lade
|
1830002WL030829
|
Premchand Tikaram Lade
|
00114
|
GDCB0000001
|
2430
|
2430
|
Processed
|
25/04/2024
|
|
A115240357921
|
|
PREMCHAND TIKARAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-260-003/36
(MANAPUR)
|
1830002000NRG24040320240595386
|
04/03/2024
|
Ravindra Donuji Holi
|
1830002WL030829
|
Ravindra Donuji Holi
|
00114
|
GDCB0000001
|
2430
|
2430
|
Processed
|
25/04/2024
|
|
A115240357920
|
|
RAVINDRA DONUJI HOLI
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-260-003/368
(MANAPUR)
|
1830002000NRG24040320240595402
|
04/03/2024
|
PUNESHWAR JAIRAM THAKARE
|
1830002WL030831
|
PUNESHWAR JAIRAM THAKARE
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240357926
|
|
PUNESHVAR JAIRAM TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-370-001/109
(SAIGAON)
|
1830002000NRG24040320240595790
|
04/03/2024
|
Waman Tukaram Kamble
|
1830002WL030849
|
Waman Tukaram Kamble
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357859
|
|
WAMAN TUKARAM KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-370-001/167
(SAIGAON)
|
1830002000NRG24040320240595791
|
04/03/2024
|
ADHIKRAO PANDHARI KAMBLE
|
1830002WL030849
|
ADHIKRAO PANDHARI KAMBLE
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240357927
|
|
ADHIKRAV PANDHARI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-439-007/134
(WADADHA)
|
1830002000NRG24040320240595266
|
04/03/2024
|
Soni Disiram Naitam
|
1830002WL030828
|
Soni Disiram Naitam
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357908
|
|
SONI DICIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-439-007/141
(WADADHA)
|
1830002000NRG24040320240595272
|
04/03/2024
|
Suraj Haridas Korwate
|
1830002WL030828
|
Suraj Haridas Korwate
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240357882
|
|
SURAJ HARIDAS KORAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARMORI
|
MH-30-002-439-007/142
(WADADHA)
|
1830002000NRG24040320240595274
|
04/03/2024
|
Archana Lankesh Kawale
|
1830002WL030828
|
Archana Lankesh Kawale
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240357884
|
|
ARCHANA LANKESH KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-439-007/142
(WADADHA)
|
1830002000NRG24040320240595273
|
04/03/2024
|
Lankesh Lalaji Kaware
|
1830002WL030828
|
Lankesh Lalaji Kaware
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240357883
|
|
LANKESH LALAJI KAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-439-007/159
(WADADHA)
|
1830002000NRG24040320240595286
|
04/03/2024
|
PARVATA LAXMAN KUSNAKE
|
1830002WL030828
|
PARVATA LAXMAN KUSNAKE
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240357867
|
|
PARVATA LAXMAN KUSNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARMORI
|
MH-30-002-439-007/175
(WADADHA)
|
1830002000NRG24040320240595293
|
04/03/2024
|
Pushpa Jivandas Lakde
|
1830002WL030828
|
Pushpa Jivandas Lakde
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240357932
|
|
PUSHPABAI JIVNADAS LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARMORI
|
MH-30-002-439-007/184
(WADADHA)
|
1830002000NRG24040320240595299
|
04/03/2024
|
Pradip Nathu Khevle
|
1830002WL030828
|
Pradip Nathu Khevle
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240357877
|
|
PRADIP NATTHUJI KHEVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-439-007/184
(WADADHA)
|
1830002000NRG24040320240595300
|
04/03/2024
|
Pushpa Pradip Khevle
|
1830002WL030828
|
Pushpa Pradip Khevle
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240357929
|
|
PUSHPA PRADIP KHEWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-439-007/19
(WADADHA)
|
1830002000NRG24040320240595303
|
04/03/2024
|
Vandana Kevalram Meshram
|
1830002WL030828
|
Vandana Kevalram Meshram
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240357874
|
|
VANDANA KEVALRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-439-007/198
(WADADHA)
|
1830002000NRG24040320240595304
|
04/03/2024
|
Madhukar Gopala Bhajabhuje
|
1830002WL030828
|
Madhukar Gopala Bhajabhuje
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240357906
|
|
MADHUKAR GOPALA BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-439-007/198
(WADADHA)
|
1830002000NRG24040320240595305
|
04/03/2024
|
Sarubai Madhukar Bhajabhuje
|
1830002WL030828
|
Sarubai Madhukar Bhajabhuje
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240357905
|
|
SARUBAI MADHUKAR BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-439-007/283
(WADADHA)
|
1830002000NRG24040320240595316
|
04/03/2024
|
SHEKHAR BHAURAO LADKE
|
1830002WL030828
|
SHEKHAR BHAURAO LADKE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240357869
|
|
SHEKHAR BHAURAO LADKE
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-439-007/286
(WADADHA)
|
1830002000NRG24040320240595317
|
04/03/2024
|
SANGITA GOVARDHAN BOBATE
|
1830002WL030828
|
SANGITA GOVARDHAN BOBATE
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240357871
|
|
SANGITA GOVARDHAN BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-439-007/3
(WADADHA)
|
1830002000NRG24040320240595318
|
04/03/2024
|
Chandrakant Gopaldash Bambolkar
|
1830002WL030828
|
Chandrakant Gopaldash Bambolkar
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240357870
|
|
CHANDRAKANT GOPALDAS BAMBOLKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-439-007/332
(WADADHA)
|
1830002000NRG24040320240595324
|
04/03/2024
|
ramdas tukaram thakre
|
1830002WL030828
|
ramdas tukaram thakre
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240357875
|
|
RAMDAS TUKARAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-439-007/332
(WADADHA)
|
1830002000NRG24040320240595325
|
04/03/2024
|
Vaishali Ramdas Thakare
|
1830002WL030828
|
Vaishali Ramdas Thakare
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240357878
|
|
VAISHALI RAMDAS THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-439-007/389
(WADADHA)
|
1830002000NRG24040320240595327
|
04/03/2024
|
RAGINI SUDHIR KURVE
|
1830002WL030828
|
RAGINI SUDHIR KURVE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240357885
|
|
RAGINI SUDHIR KURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-439-007/392
(WADADHA)
|
1830002000NRG24040320240595328
|
04/03/2024
|
VIDYA VILAS DANE
|
1830002WL030828
|
VIDYA VILAS DANE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357876
|
|
VIDHYA VILAS DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARMORI
|
MH-30-002-439-007/407
(WADADHA)
|
1830002000NRG24040320240595331
|
04/03/2024
|
ASHOK NARAYAN BHAJBHUJE
|
1830002WL030828
|
ASHOK NARAYAN BHAJBHUJE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240357868
|
|
ASHOK NARAYAN BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-439-007/407
(WADADHA)
|
1830002000NRG24040320240595332
|
04/03/2024
|
Shashikala Ashoke Bhajbhuje
|
1830002WL030828
|
Shashikala Ashoke Bhajbhuje
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240357916
|
|
SHASHIKALA ASHOK BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-439-007/429
(WADADHA)
|
1830002000NRG24040320240595334
|
04/03/2024
|
Kirti Lankesh Nagose
|
1830002WL030828
|
Kirti Lankesh Nagose
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357886
|
|
KIRTI LANKESH NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-439-007/429
(WADADHA)
|
1830002000NRG24040320240595333
|
04/03/2024
|
Lankesh Dharma Nagose
|
1830002WL030828
|
Lankesh Dharma Nagose
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357904
|
|
LANKESH DHARMAJI NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-439-007/462
(WADADHA)
|
1830002000NRG24040320240595337
|
04/03/2024
|
Dipali Dilip Kurve
|
1830002WL030828
|
Dipali Dilip Kurve
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240357909
|
|
DIPALI DILIP KURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24040320240595342
|
04/03/2024
|
SHALINA SUDHIR MADAVI
|
1830002WL030828
|
SHALINA SUDHIR MADAVI
|
00114
|
GDCB0000001
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115240357888
|
|
SHALINNA SUDHIR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-439-007/513
(WADADHA)
|
1830002000NRG24040320240595346
|
04/03/2024
|
VISHAKHA VIJAY FULBANDHE
|
1830002WL030828
|
VISHAKHA VIJAY FULBANDHE
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240357865
|
|
VISHAKHA VIJAY FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARMORI
|
MH-30-002-439-007/561
(WADADHA)
|
1830002000NRG24040320240595347
|
04/03/2024
|
Homraj Shamrav Lakade
|
1830002WL030828
|
Homraj Shamrav Lakade
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240357866
|
|
HOMRAJ SHAMRAO LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-439-007/561
(WADADHA)
|
1830002000NRG24040320240595348
|
04/03/2024
|
Yogita Homraj Lakde
|
1830002WL030828
|
Yogita Homraj Lakde
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240357861
|
|
YOGITA HOMRAJ LAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-439-007/567
(WADADHA)
|
1830002000NRG24040320240595350
|
04/03/2024
|
Premilabai Balram Kolte
|
1830002WL030828
|
Premilabai Balram Kolte
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240357889
|
|
PREMILABAI BALRAM KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-439-007/572
(WADADHA)
|
1830002000NRG24040320240595351
|
04/03/2024
|
Atul Vatuji Thakare
|
1830002WL030828
|
Atul Vatuji Thakare
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240357860
|
|
ATUL WATUJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-439-007/572
(WADADHA)
|
1830002000NRG24040320240595352
|
04/03/2024
|
Soni Atul Thakare
|
1830002WL030828
|
Soni Atul Thakare
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240357891
|
|
SONI ATUL THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-439-007/597
(WADADHA)
|
1830002000NRG24040320240595353
|
04/03/2024
|
Lomesh Mansaram Raut
|
1830002WL030828
|
Lomesh Mansaram Raut
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240357879
|
|
LOMESH MANSARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24040320240595357
|
04/03/2024
|
chandrashekhar yashvant ramtek
|
1830002WL030828
|
chandrashekhar yashvant ramtek
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240357872
|
|
CHANDRASHEKHAR YSHWANT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24040320240595356
|
04/03/2024
|
Prakash Yashwant Ramteke
|
1830002WL030828
|
Prakash Yashwant Ramteke
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240357873
|
|
PRAKASH YASHAVANT RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARMORI
|
MH-30-002-439-007/72
(WADADHA)
|
1830002000NRG24040320240595358
|
04/03/2024
|
MANDA DEVIDAS MESHRAM
|
1830002WL030828
|
MANDA DEVIDAS MESHRAM
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240357862
|
|
MANDA DEVIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARMORI
|
MH-30-002-439-007/748
(WADADHA)
|
1830002000NRG24040320240595360
|
04/03/2024
|
SUSHAMA TULSHIDAS PETKULE
|
1830002WL030828
|
SUSHAMA TULSHIDAS PETKULE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240357864
|
|
SUSMA TULSIDAS PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-439-007/758
(WADADHA)
|
1830002000NRG24040320240595361
|
04/03/2024
|
Sunita Yadav Sidam
|
1830002WL030828
|
Sunita Yadav Sidam
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240357907
|
|
SUNITA YADAO SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-439-007/78
(WADADHA)
|
1830002000NRG24040320240595363
|
04/03/2024
|
RATNAMALA NARHARI BHAJBHUJE
|
1830002WL030828
|
RATNAMALA NARHARI BHAJBHUJE
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240357863
|
|
RATNAMALA NARHARI BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-439-007/782
(WADADHA)
|
1830002000NRG24040320240595364
|
04/03/2024
|
Yogita Mugdhesh Meshram
|
1830002WL030828
|
Yogita Mugdhesh Meshram
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240357890
|
|
YOGITA GOMAJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
70
|
ARMORI
|
MH-30-002-439-007/800
(WADADHA)
|
1830002000NRG24040320240595368
|
04/03/2024
|
Bholanath Maluji Kolate
|
1830002WL030828
|
Bholanath Maluji Kolate
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357887
|
|
BHOLENATH MADU KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-439-007/800
(WADADHA)
|
1830002000NRG24040320240595369
|
04/03/2024
|
Mohit Bholanath Kolate
|
1830002WL030828
|
Mohit Bholanath Kolate
|
00114
|
GDCB0000001
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240357880
|
|
MOHIT BHOLENATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24040320240595378
|
04/03/2024
|
Archana Bhagwan Nagose
|
1830002WL030828
|
Archana Bhagwan Nagose
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357881
|
|
ARCHANA BHAGWAN NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24040320240595377
|
04/03/2024
|
Bhagawan waktuji Nagose
|
1830002WL030828
|
Bhagawan waktuji Nagose
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240357928
|
|
BHAGWAN VAKTUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77489
|
77489
|
|
|
|
|
|
|
|
|
74
|
ARMORI
|
MH-30-002-439-007/116
(WADADHA)
|
1830002000NRG24040320240595257
|
04/03/2024
|
Jijabai Govinda Nagose
|
1830002WL030828
|
Jijabai Govinda Nagose
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240357936
|
|
JIJABAI GOVINDA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-439-007/116
(WADADHA)
|
1830002000NRG24040320240595258
|
04/03/2024
|
PRAKASH GOVINDA NAGOSE
|
1830002WL030828
|
PRAKASH GOVINDA NAGOSE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240357984
|
|
PRAKASH GOVINDA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-439-007/120
(WADADHA)
|
1830002000NRG24040320240595259
|
04/03/2024
|
Haridas Fakira Madavi
|
1830002WL030828
|
Haridas Fakira Madavi
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115240357937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARMORI
|
MH-30-002-439-007/120
(WADADHA)
|
1830002000NRG24040320240595260
|
04/03/2024
|
Rekha Haridas Madavi
|
1830002WL030828
|
Rekha Haridas Madavi
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115240357892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ARMORI
|
MH-30-002-439-007/130
(WADADHA)
|
1830002000NRG24040320240595261
|
04/03/2024
|
Bandu Lalaji Kaware
|
1830002WL030828
|
Bandu Lalaji Kaware
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240357912
|
|
BANDU LALAJI KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARMORI
|
MH-30-002-439-007/130
(WADADHA)
|
1830002000NRG24040320240595262
|
04/03/2024
|
Sunanda Bandu Kaware
|
1830002WL030828
|
Sunanda Bandu Kaware
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240357893
|
|
SUNANDA BANDUJI KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARMORI
|
MH-30-002-439-007/131
(WADADHA)
|
1830002000NRG24040320240595264
|
04/03/2024
|
Pramila Rajiram Sahare
|
1830002WL030828
|
Pramila Rajiram Sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357964
|
|
PARMILA RAJARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARMORI
|
MH-30-002-439-007/131
(WADADHA)
|
1830002000NRG24040320240595263
|
04/03/2024
|
Rajiram Girma Sahare
|
1830002WL030828
|
Rajiram Girma Sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357911
|
|
RAJIRAM GIRAMAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-439-007/134
(WADADHA)
|
1830002000NRG24040320240595265
|
04/03/2024
|
dishiram hari naitam
|
1830002WL030828
|
dishiram hari naitam
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240357938
|
|
DISIRAM HARI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ARMORI
|
MH-30-002-439-007/139
(WADADHA)
|
1830002000NRG24040320240595267
|
04/03/2024
|
Vanita Balu Sidam
|
1830002WL030828
|
Vanita Balu Sidam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240357983
|
|
VANITA BALU SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARMORI
|
MH-30-002-439-007/14
(WADADHA)
|
1830002000NRG24040320240595268
|
04/03/2024
|
Buddhivan Ramji Meshram
|
1830002WL030828
|
Buddhivan Ramji Meshram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240357894
|
|
BUDDHIVAN RAMJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARMORI
|
MH-30-002-439-007/14
(WADADHA)
|
1830002000NRG24040320240595269
|
04/03/2024
|
Pushpa Budhiwan Meshram
|
1830002WL030828
|
Pushpa Budhiwan Meshram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240357939
|
|
PUSHPA BUDDIWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-439-007/141
(WADADHA)
|
1830002000NRG24040320240595270
|
04/03/2024
|
Haridash Narayan Korwati
|
1830002WL030828
|
Haridash Narayan Korwati
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240357968
|
|
Mr. Haridas Narayan Korawate
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARMORI
|
MH-30-002-439-007/141
(WADADHA)
|
1830002000NRG24040320240595271
|
04/03/2024
|
Kunta Haridash Korwati
|
1830002WL030828
|
Kunta Haridash Korwati
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240357913
|
|
KUNTA HARIDAS KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARMORI
|
MH-30-002-439-007/146
(WADADHA)
|
1830002000NRG24040320240595275
|
04/03/2024
|
BHAGWAN CHEPATU NAITAM
|
1830002WL030828
|
BHAGWAN CHEPATU NAITAM
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240357960
|
|
BHAGAWAN CHEPTU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-439-007/146
(WADADHA)
|
1830002000NRG24040320240595276
|
04/03/2024
|
Mandabai Bhagwan Naitam
|
1830002WL030828
|
Mandabai Bhagwan Naitam
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357933
|
|
MANDATAI BHAGWAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARMORI
|
MH-30-002-439-007/147
(WADADHA)
|
1830002000NRG24040320240595277
|
04/03/2024
|
DADAJI NAKTU SIDAM
|
1830002WL030828
|
DADAJI NAKTU SIDAM
|
00540
|
BKID0WAINGB
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115240357966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARMORI
|
MH-30-002-439-007/147
(WADADHA)
|
1830002000NRG24040320240595278
|
04/03/2024
|
KUNDABAI DADAJI SIDAM
|
1830002WL030828
|
KUNDABAI DADAJI SIDAM
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
A115240357965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ARMORI
|
MH-30-002-439-007/148
(WADADHA)
|
1830002000NRG24040320240595280
|
04/03/2024
|
Dhurpata Remaji Lakde
|
1830002WL030828
|
Dhurpata Remaji Lakde
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240357914
|
|
DHRUPATA REMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-439-007/148
(WADADHA)
|
1830002000NRG24040320240595281
|
04/03/2024
|
Kishor Remaji Lakde
|
1830002WL030828
|
Kishor Remaji Lakde
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115240357969
|
|
KISHOR REMAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARMORI
|
MH-30-002-439-007/148
(WADADHA)
|
1830002000NRG24040320240595279
|
04/03/2024
|
Remaji Kusan Lakde
|
1830002WL030828
|
Remaji Kusan Lakde
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240357895
|
|
RAMAJI KUSAN LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARMORI
|
MH-30-002-439-007/151
(WADADHA)
|
1830002000NRG24040320240595282
|
04/03/2024
|
Devnath Nanha Pendam
|
1830002WL030828
|
Devnath Nanha Pendam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240357967
|
|
DEVNATH NANNA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ARMORI
|
MH-30-002-439-007/151
(WADADHA)
|
1830002000NRG24040320240595283
|
04/03/2024
|
vanita devnath pendam
|
1830002WL030828
|
vanita devnath pendam
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357970
|
|
VANITABAI DEVNATH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARMORI
|
MH-30-002-439-007/158
(WADADHA)
|
1830002000NRG24040320240595284
|
04/03/2024
|
Rajendra Ptruji Kusnake
|
1830002WL030828
|
Rajendra Ptruji Kusnake
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240357988
|
|
RAJENDRA PATRUJI KUSANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARMORI
|
MH-30-002-439-007/158
(WADADHA)
|
1830002000NRG24040320240595285
|
04/03/2024
|
Shasikala Rajendra Kusnake
|
1830002WL030828
|
Shasikala Rajendra Kusnake
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240357972
|
|
SHASHIKALA RAJIENDRA KUSANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARMORI
|
MH-30-002-439-007/160
(WADADHA)
|
1830002000NRG24040320240595288
|
04/03/2024
|
Gopika Kishor Sahare
|
1830002WL030828
|
Gopika Kishor Sahare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240357941
|
|
GOPIKA KISHOR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARMORI
|
MH-30-002-439-007/160
(WADADHA)
|
1830002000NRG24040320240595287
|
04/03/2024
|
Kishor Babaji Sahare
|
1830002WL030828
|
Kishor Babaji Sahare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240357940
|
|
KISHOR BABAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-439-007/163
(WADADHA)
|
1830002000NRG24040320240595289
|
04/03/2024
|
Rekha Rajendra Naitam
|
1830002WL030828
|
Rekha Rajendra Naitam
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240357971
|
|
REKHA RAJENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARMORI
|
MH-30-002-439-007/172
(WADADHA)
|
1830002000NRG24040320240595290
|
04/03/2024
|
GAJANAN BHIVAJI HOKAM
|
1830002WL030828
|
GAJANAN BHIVAJI HOKAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240357915
|
|
GAJANAN BHIWA HOKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-439-007/172
(WADADHA)
|
1830002000NRG24040320240595291
|
04/03/2024
|
KOMAL GAJANAN HOKAM
|
1830002WL030828
|
KOMAL GAJANAN HOKAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240357973
|
|
KOMAL GAJANAN HOKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARMORI
|
MH-30-002-439-007/175
(WADADHA)
|
1830002000NRG24040320240595294
|
04/03/2024
|
Lankesh Jivandas Lakde
|
1830002WL030828
|
Lankesh Jivandas Lakde
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240357942
|
|
LANKESH JIVANADAS LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-439-007/177
(WADADHA)
|
1830002000NRG24040320240595296
|
04/03/2024
|
Lalita Revnath chapale
|
1830002WL030828
|
Lalita Revnath chapale
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115240357896
|
|
LALITA REVNATH CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-439-007/177
(WADADHA)
|
1830002000NRG24040320240595295
|
04/03/2024
|
Revnath Kahnu Chapale
|
1830002WL030828
|
Revnath Kahnu Chapale
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115240357923
|
|
REVANATH KANHUJI CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-439-007/18
(WADADHA)
|
1830002000NRG24040320240595298
|
04/03/2024
|
jayasri jaydev bamborkar
|
1830002WL030828
|
jayasri jaydev bamborkar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240357943
|
|
JAYASHREE JAYADEV BAMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARMORI
|
MH-30-002-439-007/18
(WADADHA)
|
1830002000NRG24040320240595297
|
04/03/2024
|
Jaydev Gopaldas Bambolkar
|
1830002WL030828
|
Jaydev Gopaldas Bambolkar
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
A115240357897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
ARMORI
|
MH-30-002-439-007/186
(WADADHA)
|
1830002000NRG24040320240595301
|
04/03/2024
|
MOHANDAS TUKARAM BHARADKAR
|
1830002WL030828
|
MOHANDAS TUKARAM BHARADKAR
|
00540
|
BKID0WAINGB
|
843
|
843
|
Processed
|
25/04/2024
|
|
A115240357977
|
|
MOHANDAS TUKARAM BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARMORI
|
MH-30-002-439-007/186
(WADADHA)
|
1830002000NRG24040320240595302
|
04/03/2024
|
usha mohandas bhardkr
|
1830002WL030828
|
usha mohandas bhardkr
|
00540
|
BKID0WAINGB
|
281
|
281
|
Processed
|
25/04/2024
|
|
A115240357944
|
|
USHA MOHAN BHARADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARMORI
|
MH-30-002-439-007/206
(WADADHA)
|
1830002000NRG24040320240595306
|
04/03/2024
|
Maroti Lalaji Sahakate
|
1830002WL030828
|
Maroti Lalaji Sahakate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240357898
|
|
MAROTI LALAJI SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARMORI
|
MH-30-002-439-007/214
(WADADHA)
|
1830002000NRG24040320240595309
|
04/03/2024
|
Sunada Tikaram Bajbhuje
|
1830002WL030828
|
Sunada Tikaram Bajbhuje
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357899
|
|
SUNANDA TIKARAM BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-439-007/215
(WADADHA)
|
1830002000NRG24040320240595310
|
04/03/2024
|
Mira Laxman Bhajbhuje
|
1830002WL030828
|
Mira Laxman Bhajbhuje
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240357974
|
|
MIRABAI LAXMAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-439-007/23
(WADADHA)
|
1830002000NRG24040320240595311
|
04/03/2024
|
Nirmal Pandhari Chaple
|
1830002WL030828
|
Nirmal Pandhari Chaple
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240357900
|
|
NIRMALA PANDHARI CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARMORI
|
MH-30-002-439-007/236
(WADADHA)
|
1830002000NRG24040320240595312
|
04/03/2024
|
Pushpa Pandurang Lakde
|
1830002WL030828
|
Pushpa Pandurang Lakde
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240357945
|
|
PUSHPA PANDURANG LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-439-007/237
(WADADHA)
|
1830002000NRG24040320240595313
|
04/03/2024
|
Kalpana Tulshiram Lakde
|
1830002WL030828
|
Kalpana Tulshiram Lakde
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240357919
|
|
KALPANA TULSHIRAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-439-007/268
(WADADHA)
|
1830002000NRG24040320240595314
|
04/03/2024
|
vachala vatu thakare
|
1830002WL030828
|
vachala vatu thakare
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240357989
|
|
VACCHALA VATU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARMORI
|
MH-30-002-439-007/279
(WADADHA)
|
1830002000NRG24040320240595315
|
04/03/2024
|
SONI KISHOR SAHAKATE
|
1830002WL030828
|
SONI KISHOR SAHAKATE
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240358002
|
|
SONI KISHOR SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-439-007/3
(WADADHA)
|
1830002000NRG24040320240595319
|
04/03/2024
|
Chitrama Chandrakant Bambolkar
|
1830002WL030828
|
Chitrama Chandrakant Bambolkar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240357993
|
|
CHITRAMA CHANDRAKANT BAMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARMORI
|
MH-30-002-439-007/3
(WADADHA)
|
1830002000NRG24040320240595320
|
04/03/2024
|
PRAVIN CHANDRAKANT BAMBOLKAR
|
1830002WL030828
|
PRAVIN CHANDRAKANT BAMBOLKAR
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
25/04/2024
|
|
A115240357997
|
|
PRAVIN CHANDRAKANT BAMBOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARMORI
|
MH-30-002-439-007/311
(WADADHA)
|
1830002000NRG24040320240595321
|
04/03/2024
|
Lata Nilkant Kolte
|
1830002WL030828
|
Lata Nilkant Kolte
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240357976
|
|
LATA NILKANTH KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARMORI
|
MH-30-002-439-007/311
(WADADHA)
|
1830002000NRG24040320240595322
|
04/03/2024
|
NILKANTHA MAHADEO KOLATE
|
1830002WL030828
|
NILKANTHA MAHADEO KOLATE
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240357975
|
|
NILKANTH MAHADEV KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARMORI
|
MH-30-002-439-007/33
(WADADHA)
|
1830002000NRG24040320240595323
|
04/03/2024
|
kavita vasudev sidam
|
1830002WL030828
|
kavita vasudev sidam
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240357985
|
|
KAVITA WASUDEV SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARMORI
|
MH-30-002-439-007/345
(WADADHA)
|
1830002000NRG24040320240595326
|
04/03/2024
|
ashatai sanjiv raut
|
1830002WL030828
|
ashatai sanjiv raut
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240357946
|
|
ASHATAI SANJIV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARMORI
|
MH-30-002-439-007/401
(WADADHA)
|
1830002000NRG24040320240595329
|
04/03/2024
|
VIMAL KEWALRAM NAGOSE
|
1830002WL030828
|
VIMAL KEWALRAM NAGOSE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240357959
|
|
VIMAL KEWALRAM NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARMORI
|
MH-30-002-439-007/405
(WADADHA)
|
1830002000NRG24040320240595330
|
04/03/2024
|
vanita bhaurav kolate
|
1830002WL030828
|
vanita bhaurav kolate
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240357947
|
|
VANITA BHAURAO KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARMORI
|
MH-30-002-439-007/438
(WADADHA)
|
1830002000NRG24040320240595336
|
04/03/2024
|
Harshali Sudhakar Yevle
|
1830002WL030828
|
Harshali Sudhakar Yevle
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357958
|
|
HARSHALI SUDHAKAR YEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-439-007/438
(WADADHA)
|
1830002000NRG24040320240595335
|
04/03/2024
|
SUDHAKAR LALAJI YEVALE
|
1830002WL030828
|
SUDHAKAR LALAJI YEVALE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240357917
|
|
SUDHAKAR LALAJI YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARMORI
|
MH-30-002-439-007/480
(WADADHA)
|
1830002000NRG24040320240595338
|
04/03/2024
|
utam mahadev masram
|
1830002WL030828
|
utam mahadev masram
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115240357901
|
|
UTTAM MAHADEO MOSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARMORI
|
MH-30-002-439-007/480
(WADADHA)
|
1830002000NRG24040320240595339
|
04/03/2024
|
vanita utam masram
|
1830002WL030828
|
vanita utam masram
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357948
|
|
VANITA UTTAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24040320240595340
|
04/03/2024
|
mira temsa madavi
|
1830002WL030828
|
mira temsa madavi
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357986
|
|
MIRABAI TEMSA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24040320240595341
|
04/03/2024
|
temsa niru madavi
|
1830002WL030828
|
temsa niru madavi
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115240357987
|
|
TEMSA NILU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-439-007/494
(WADADHA)
|
1830002000NRG24040320240595343
|
04/03/2024
|
HARSHANA SURESH MESHRAM
|
1830002WL030828
|
HARSHANA SURESH MESHRAM
|
00540
|
BKID0WAINGB
|
406
|
406
|
Processed
|
25/04/2024
|
|
A115240357979
|
|
HARSHANA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-439-007/51
(WADADHA)
|
1830002000NRG24040320240595344
|
04/03/2024
|
sindu ramchandra sahare
|
1830002WL030828
|
sindu ramchandra sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357918
|
|
SHINDUBAI RAMCHANDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-439-007/51
(WADADHA)
|
1830002000NRG24040320240595345
|
04/03/2024
|
Uttam Ramchandra Sahare
|
1830002WL030828
|
Uttam Ramchandra Sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240357949
|
|
UTTAM RAMCHANDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-439-007/567
(WADADHA)
|
1830002000NRG24040320240595349
|
04/03/2024
|
Balram Namdev Kolate
|
1830002WL030828
|
Balram Namdev Kolate
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240357934
|
|
BALRAM NAMDEO KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24040320240595355
|
04/03/2024
|
Kusum Yashwant Ramteke
|
1830002WL030828
|
Kusum Yashwant Ramteke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240357950
|
|
KUSUM YASHAWANT RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24040320240595354
|
04/03/2024
|
Yashwant Linga Ramteke
|
1830002WL030828
|
Yashwant Linga Ramteke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240357924
|
|
YESHAVANT LINGAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-439-007/748
(WADADHA)
|
1830002000NRG24040320240595359
|
04/03/2024
|
Tulshidas Shrihari Petkule
|
1830002WL030828
|
Tulshidas Shrihari Petkule
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240357902
|
|
TULSHIDAS SHRIHARI PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-439-007/772
(WADADHA)
|
1830002000NRG24040320240595362
|
04/03/2024
|
Kavita Ramdas Pagade
|
1830002WL030828
|
Kavita Ramdas Pagade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240358001
|
|
KAVITA RAMDAS PAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-439-007/79
(WADADHA)
|
1830002000NRG24040320240595365
|
04/03/2024
|
KAVIL VISHWANATH SAHAKATE
|
1830002WL030828
|
KAVIL VISHWANATH SAHAKATE
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240358000
|
|
KAVITA VISHWANATH SAHKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-439-007/799
(WADADHA)
|
1830002000NRG24040320240595366
|
04/03/2024
|
Mukharu Shrawanaji Bhajbhuje
|
1830002WL030828
|
Mukharu Shrawanaji Bhajbhuje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240357935
|
|
MUKHARU SHRAVAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-439-007/8
(WADADHA)
|
1830002000NRG24040320240595367
|
04/03/2024
|
shamlata sanjay lakde
|
1830002WL030828
|
shamlata sanjay lakde
|
00540
|
BKID0WAINGB
|
996
|
996
|
Rejected
|
24/04/2024
|
|
A115240357982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
ARMORI
|
MH-30-002-439-007/86
(WADADHA)
|
1830002000NRG24040320240595371
|
04/03/2024
|
CHANDRAKALA VASANT MESHRAM
|
1830002WL030828
|
CHANDRAKALA VASANT MESHRAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240358004
|
|
CHANDRAKALA VASANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARMORI
|
MH-30-002-439-007/86
(WADADHA)
|
1830002000NRG24040320240595372
|
04/03/2024
|
PRITAM VASANT MESHRAM
|
1830002WL030828
|
PRITAM VASANT MESHRAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240357980
|
|
PRITAM VASANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-439-007/86
(WADADHA)
|
1830002000NRG24040320240595370
|
04/03/2024
|
Vaishali Wasant Meshram
|
1830002WL030828
|
Vaishali Wasant Meshram
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240357951
|
|
VAISHALI VASANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-439-007/87
(WADADHA)
|
1830002000NRG24040320240595373
|
04/03/2024
|
Dayaram Donu Bhajbhuje
|
1830002WL030828
|
Dayaram Donu Bhajbhuje
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240358007
|
|
DAYARAM DONUJI BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARMORI
|
MH-30-002-439-007/87
(WADADHA)
|
1830002000NRG24040320240595374
|
04/03/2024
|
Pushpa Dayaram Bhajbhuje
|
1830002WL030828
|
Pushpa Dayaram Bhajbhuje
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240357952
|
|
PUSHPA DAYARAM BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24040320240595375
|
04/03/2024
|
ISHWAR WAKTU NAGOSE
|
1830002WL030828
|
ISHWAR WAKTU NAGOSE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240357903
|
|
ISHWAR WAKTU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24040320240595376
|
04/03/2024
|
shanta ishwar nagose
|
1830002WL030828
|
shanta ishwar nagose
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240357990
|
|
SHANTABAI ISHWAR NAGASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100132
|
100132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216168
|
216168
|
|
|
|
|
|
|
|