|
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-30-002-416-001/150
(THANEGAON)
|
1830002000NRG24260220240555406
|
26/02/2024
|
Zamdeo Motiram Inkane
|
1830002WL029723
|
Zamdeo Motiram Inkane
|
00048
|
BKID0009601
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242344747
|
|
Mr. ZAMDEO MOTIRAM INKANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARMORI
|
MH-30-002-416-001/155
(THANEGAON)
|
1830002000NRG24260220240555409
|
26/02/2024
|
Shashikala Murlidhar Patrikar
|
1830002WL029723
|
Shashikala Murlidhar Patrikar
|
00048
|
BKID0009601
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242344749
|
|
SHAHIKALA MURLIDHAR PATRIKAR
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-416-001/173
(THANEGAON)
|
1830002000NRG24260220240555411
|
26/02/2024
|
GOPAL MAROTI NAITAM
|
1830002WL029723
|
GOPAL MAROTI NAITAM
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242344752
|
|
GOPAL MAROTI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-416-001/184
(THANEGAON)
|
1830002000NRG24260220240555412
|
26/02/2024
|
Bandu Shrihari Latthe
|
1830002WL029723
|
Bandu Shrihari Latthe
|
00048
|
BKID0009601
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242344757
|
|
BANDU SHRIHARI LATHTHE /ANJANABAI B.LAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARMORI
|
MH-30-002-416-001/240
(THANEGAON)
|
1830002000NRG24260220240555416
|
26/02/2024
|
Mahadeo Mukunda Lothe
|
1830002WL029723
|
Mahadeo Mukunda Lothe
|
00048
|
BKID0009601
|
1722
|
1722
|
Rejected
|
24/04/2024
|
|
A115242344753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARMORI
|
MH-30-002-416-001/413
(THANEGAON)
|
1830002000NRG24260220240555430
|
26/02/2024
|
Kisan Ukaji Shete
|
1830002WL029723
|
Kisan Ukaji Shete
|
00048
|
BKID0009601
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242344755
|
|
KISAN UKAJI SHETE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-416-001/425
(THANEGAON)
|
1830002000NRG24260220240555436
|
26/02/2024
|
Bhaskar Motiram Nadardhane
|
1830002WL029723
|
Bhaskar Motiram Nadardhane
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242344754
|
|
BHASKAR MOTIRAM NANDARDHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-416-001/431
(THANEGAON)
|
1830002000NRG24260220240555441
|
26/02/2024
|
Gajanan Kisan Katre
|
1830002WL029723
|
Gajanan Kisan Katre
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344760
|
|
GAJANAN KISAN KATRE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-416-001/433
(THANEGAON)
|
1830002000NRG24260220240555442
|
26/02/2024
|
Shalu shamrao Lothe
|
1830002WL029723
|
Shalu shamrao Lothe
|
00048
|
BKID0009601
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242344748
|
|
SHALU SHAMRAO LOTHE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-416-001/52
(THANEGAON)
|
1830002000NRG24260220240555455
|
26/02/2024
|
Asha Rameshvar Kukdakar
|
1830002WL029723
|
Asha Rameshvar Kukdakar
|
00048
|
BKID0009601
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
A115242344759
|
|
ASHA RAMESHWAR KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-416-001/550
(THANEGAON)
|
1830002000NRG24260220240555457
|
26/02/2024
|
Devrao Keshav Uparikar
|
1830002WL029723
|
Devrao Keshav Uparikar
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242344751
|
|
DEVARAO KESHAV UPARIKAR
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-416-001/610
(THANEGAON)
|
1830002000NRG24260220240555461
|
26/02/2024
|
Pushpabai Rajesh Thakre
|
1830002WL029723
|
Pushpabai Rajesh Thakre
|
00048
|
BKID0009601
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242344763
|
|
MRS PUSHPABAI RAJESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARMORI
|
MH-30-002-416-001/629
(THANEGAON)
|
1830002000NRG24260220240555462
|
26/02/2024
|
Sindhubai Vasant Surjagade
|
1830002WL029723
|
Sindhubai Vasant Surjagade
|
00048
|
BKID0009601
|
2040
|
2040
|
Processed
|
26/04/2024
|
|
A115242344762
|
|
SINDHUBAI VASANT SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-416-001/636
(THANEGAON)
|
1830002000NRG24260220240555463
|
26/02/2024
|
Shankar Pandurang Lothe
|
1830002WL029723
|
Shankar Pandurang Lothe
|
00048
|
BKID0009601
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242344756
|
|
SHANKAR PANDURANG LOTHE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-416-001/665
(THANEGAON)
|
1830002000NRG24260220240555468
|
26/02/2024
|
Nanibai Ravindra Bavne
|
1830002WL029723
|
Nanibai Ravindra Bavne
|
00048
|
BKID0009601
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
A115242344764
|
|
SINDHU RAVINDRA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-416-001/727
(THANEGAON)
|
1830002000NRG24260220240555471
|
26/02/2024
|
Giridhar Pandurang Kunghadkar
|
1830002WL029723
|
Giridhar Pandurang Kunghadkar
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242344758
|
|
ARCHANA GIRIDHAR PANDURANG KUNGHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-416-001/796
(THANEGAON)
|
1830002000NRG24260220240555475
|
26/02/2024
|
NAJUK SHIVRAM CHAPALE
|
1830002WL029723
|
NAJUK SHIVRAM CHAPALE
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242344750
|
|
NAJUK SHIVARAM CHAPALE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-416-001/980
(THANEGAON)
|
1830002000NRG24260220240555482
|
26/02/2024
|
Parishnath Mahadev Uparikar
|
1830002WL029723
|
Parishnath Mahadev Uparikar
|
00048
|
BKID0009601
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242344761
|
|
PARISHNATH MAHADEV UPARIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29299
|
29299
|
|
|
|
|
|
|
|
|
19
|
ARMORI
|
MH-30-002-439-006/39
(WADADHA)
|
1830002000NRG24260220240557236
|
26/02/2024
|
Santosh Dhanraj Navghade
|
1830002WL029759
|
Santosh Dhanraj Navghade
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242344743
|
|
Master SANTOSH DHANRAJ NAWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARMORI
|
MH-30-002-439-006/49
(WADADHA)
|
1830002000NRG24260220240557246
|
26/02/2024
|
Vaibhav Moreshwar Munghate
|
1830002WL029759
|
Vaibhav Moreshwar Munghate
|
00051
|
MAHB0000728
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242344765
|
|
Master VAIBHAV MORESHWAR MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARMORI
|
MH-30-002-439-006/81
(WADADHA)
|
1830002000NRG24260220240557262
|
26/02/2024
|
Sudhir Ghanshyam Thakare
|
1830002WL029759
|
Sudhir Ghanshyam Thakare
|
00051
|
MAHB0000728
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242344746
|
|
SUDHIR GHANSHYAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-416-001/155
(THANEGAON)
|
1830002000NRG24260220240555410
|
26/02/2024
|
Sourav Murlidhar Patrikar
|
1830002WL029723
|
Sourav Murlidhar Patrikar
|
00051
|
MAHB0001814
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242344713
|
|
Mr. SAURAV MURLIDHAR PATRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARMORI
|
MH-30-002-416-001/413
(THANEGAON)
|
1830002000NRG24260220240555433
|
26/02/2024
|
BHAURAO KISAN SHETTE
|
1830002WL029723
|
BHAURAO KISAN SHETTE
|
00051
|
MAHB0001814
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115242344745
|
|
Mr. BHAURAO KISAN SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARMORI
|
MH-30-002-416-001/755
(THANEGAON)
|
1830002000NRG24260220240555472
|
26/02/2024
|
Rupesh Vijay Burande
|
1830002WL029723
|
Rupesh Vijay Burande
|
00051
|
MAHB0001814
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242344744
|
|
Mr. RUPESH VIJAY BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
25
|
ARMORI
|
MH-30-002-416-001/150
(THANEGAON)
|
1830002000NRG24260220240555408
|
26/02/2024
|
Triveni Ramakant Inkane
|
1830002WL029723
|
Triveni Ramakant Inkane
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115242344698
|
|
TRIVENI RAMAKANT INKANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-416-001/184
(THANEGAON)
|
1830002000NRG24260220240555414
|
26/02/2024
|
Mukesh Bandu Latthe
|
1830002WL029723
|
Mukesh Bandu Latthe
|
00114
|
GDCB0000001
|
278
|
278
|
Processed
|
26/04/2024
|
|
A115242344774
|
|
MUKESH BANDUJI LATTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-416-001/258
(THANEGAON)
|
1830002000NRG24260220240555418
|
26/02/2024
|
Sadhana Giridhar Chapade
|
1830002WL029723
|
Sadhana Giridhar Chapade
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115242344778
|
|
SADHANA GIRIDHAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-416-001/284
(THANEGAON)
|
1830002000NRG24260220240555420
|
26/02/2024
|
Pushpa Ramesh Nandardhane
|
1830002WL029723
|
Pushpa Ramesh Nandardhane
|
00114
|
GDCB0000001
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115242344709
|
|
PUSHPA RAMESH NANDARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARMORI
|
MH-30-002-416-001/294
(THANEGAON)
|
1830002000NRG24260220240555422
|
26/02/2024
|
Pushpa Zamdeo Kunghatkar
|
1830002WL029723
|
Pushpa Zamdeo Kunghatkar
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115242344705
|
|
PUSPABAI ZAMDEO KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-416-001/294
(THANEGAON)
|
1830002000NRG24260220240555423
|
26/02/2024
|
Zamdev Narayan Kunghadkar
|
1830002WL029723
|
Zamdev Narayan Kunghadkar
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115242344654
|
|
ZAMDEO NARAYAN KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-416-001/311
(THANEGAON)
|
1830002000NRG24260220240555424
|
26/02/2024
|
Shankar Bhika Lothe
|
1830002WL029723
|
Shankar Bhika Lothe
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242344703
|
|
SHANKAR BHIKA LOTHE /KAMALA SHANKAR LOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARMORI
|
MH-30-002-416-001/324
(THANEGAON)
|
1830002000NRG24260220240555427
|
26/02/2024
|
Vaibhav Rajendra Meshram
|
1830002WL029723
|
Vaibhav Rajendra Meshram
|
00114
|
GDCB0000001
|
556
|
556
|
Processed
|
26/04/2024
|
|
A115242344692
|
|
VAIBHAV RAJENDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-416-001/324
(THANEGAON)
|
1830002000NRG24260220240555426
|
26/02/2024
|
Varsha Rajendra Meshram
|
1830002WL029723
|
Varsha Rajendra Meshram
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242344711
|
|
VARSHA RAJENDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-416-001/328
(THANEGAON)
|
1830002000NRG24260220240555429
|
26/02/2024
|
bhagyashri rahul lothe
|
1830002WL029723
|
bhagyashri rahul lothe
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242344702
|
|
BHAGYASHRI DINESH BHAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARMORI
|
MH-30-002-416-001/328
(THANEGAON)
|
1830002000NRG24260220240555428
|
26/02/2024
|
RAHUL SUKARU LOTHE
|
1830002WL029723
|
RAHUL SUKARU LOTHE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242344687
|
|
RAHUL SUKARU LOTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-416-001/413
(THANEGAON)
|
1830002000NRG24260220240555432
|
26/02/2024
|
AKASH KISAN SHETTE
|
1830002WL029723
|
AKASH KISAN SHETTE
|
00114
|
GDCB0000001
|
608
|
608
|
Processed
|
26/04/2024
|
|
A115242344782
|
|
AKASH KISAN SHETYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-416-001/418
(THANEGAON)
|
1830002000NRG24260220240555435
|
26/02/2024
|
Asha Vilas Ingole
|
1830002WL029723
|
Asha Vilas Ingole
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
26/04/2024
|
|
A115242344704
|
|
ASHA VILAS INGOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-416-001/425
(THANEGAON)
|
1830002000NRG24260220240555437
|
26/02/2024
|
Nirmala Bhaskar Nadardhane
|
1830002WL029723
|
Nirmala Bhaskar Nadardhane
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242344780
|
|
NIRMALA BHASHKAR NANDARDHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-416-001/426
(THANEGAON)
|
1830002000NRG24260220240555438
|
26/02/2024
|
RAMLAL DIWAKAR LATTHE
|
1830002WL029723
|
RAMLAL DIWAKAR LATTHE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115242344712
|
|
RAMLAL DIWAKAR LATTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-416-001/428
(THANEGAON)
|
1830002000NRG24260220240555439
|
26/02/2024
|
Ramesh dadaji bhandekar
|
1830002WL029723
|
Ramesh dadaji bhandekar
|
00114
|
GDCB0000001
|
1955
|
1955
|
Processed
|
26/04/2024
|
|
A115242344689
|
|
RAMESH DADAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-416-001/428
(THANEGAON)
|
1830002000NRG24260220240555440
|
26/02/2024
|
Sunanda ramesh bhandekar
|
1830002WL029723
|
Sunanda ramesh bhandekar
|
00114
|
GDCB0000001
|
1955
|
1955
|
Processed
|
26/04/2024
|
|
A115242344706
|
|
SUNANDA RAMESH DADAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-416-001/437
(THANEGAON)
|
1830002000NRG24260220240555444
|
26/02/2024
|
Rina vilash madavi
|
1830002WL029723
|
Rina vilash madavi
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
26/04/2024
|
|
A115242344710
|
|
RINA VILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-416-001/437
(THANEGAON)
|
1830002000NRG24260220240555445
|
26/02/2024
|
Sudhakar pandurang madavi
|
1830002WL029723
|
Sudhakar pandurang madavi
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242344791
|
|
SUDHAKAR PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARMORI
|
MH-30-002-416-001/437
(THANEGAON)
|
1830002000NRG24260220240555446
|
26/02/2024
|
SUNITA SUDHAKAR MADAVI
|
1830002WL029723
|
SUNITA SUDHAKAR MADAVI
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115242344693
|
|
SUNITA SUDHAKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-416-001/459
(THANEGAON)
|
1830002000NRG24260220240555447
|
26/02/2024
|
Vilas Meghashyam Meshram
|
1830002WL029723
|
Vilas Meghashyam Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242344779
|
|
VILAS MEGHSHYAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-416-001/473
(THANEGAON)
|
1830002000NRG24260220240555451
|
26/02/2024
|
DIPALI DIPANAND BHURSE
|
1830002WL029723
|
DIPALI DIPANAND BHURSE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242344697
|
|
DIPALI DIPANAND BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-416-001/473
(THANEGAON)
|
1830002000NRG24260220240555449
|
26/02/2024
|
Manohar Domaji Bhurse
|
1830002WL029723
|
Manohar Domaji Bhurse
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115242344653
|
|
MANOHAR DOMAJI BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-416-001/473
(THANEGAON)
|
1830002000NRG24260220240555450
|
26/02/2024
|
Pushpa Manohar Bhurase
|
1830002WL029723
|
Pushpa Manohar Bhurase
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242344707
|
|
PUSHPABAI MANOHAR BHURSE DIPANAND MANOH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-416-001/476
(THANEGAON)
|
1830002000NRG24260220240555453
|
26/02/2024
|
GITABAI KISAN MESHRAM
|
1830002WL029723
|
GITABAI KISAN MESHRAM
|
00114
|
GDCB0000001
|
249
|
249
|
Rejected
|
24/04/2024
|
|
A115242344694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ARMORI
|
MH-30-002-416-001/476
(THANEGAON)
|
1830002000NRG24260220240555452
|
26/02/2024
|
KISAN MADAGU MESHRAM
|
1830002WL029723
|
KISAN MADAGU MESHRAM
|
00114
|
GDCB0000001
|
249
|
249
|
Processed
|
25/04/2024
|
|
A115242344783
|
|
Mr. KISAN MADAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARMORI
|
MH-30-002-416-001/50
(THANEGAON)
|
1830002000NRG24260220240555454
|
26/02/2024
|
Sindhu Milind Walde
|
1830002WL029723
|
Sindhu Milind Walde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242344775
|
|
SHINDUBAI MILIND WALODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-416-001/557
(THANEGAON)
|
1830002000NRG24260220240555459
|
26/02/2024
|
Balkrushna Budhaji Naitam
|
1830002WL029723
|
Balkrushna Budhaji Naitam
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242344655
|
|
BALKUSHAN BUDHAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-416-001/636
(THANEGAON)
|
1830002000NRG24260220240555464
|
26/02/2024
|
Shevanta Shankar Lothe
|
1830002WL029723
|
Shevanta Shankar Lothe
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
A115242344776
|
|
SHANKAR SEVANTA PANDURANG LOTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-416-001/637
(THANEGAON)
|
1830002000NRG24260220240555466
|
26/02/2024
|
Aashtai Rajendra Chichgare
|
1830002WL029723
|
Aashtai Rajendra Chichgare
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242344708
|
|
ASHA RAJENDRA CHICHGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-416-001/637
(THANEGAON)
|
1830002000NRG24260220240555465
|
26/02/2024
|
RAJENDRA VYANKAJI CHICHAGHARE
|
1830002WL029723
|
RAJENDRA VYANKAJI CHICHAGHARE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242344688
|
|
RAJENDRA YANKAJI CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-416-001/638
(THANEGAON)
|
1830002000NRG24260220240555467
|
26/02/2024
|
Savita Purshatam Kunghatkar
|
1830002WL029723
|
Savita Purshatam Kunghatkar
|
00114
|
GDCB0000001
|
2226
|
2226
|
Processed
|
26/04/2024
|
|
A115242344777
|
|
SAVITA PURUSHOTTAM KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-416-001/665
(THANEGAON)
|
1830002000NRG24260220240555469
|
26/02/2024
|
Avinsh Ravindra Bawane
|
1830002WL029723
|
Avinsh Ravindra Bawane
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
26/04/2024
|
|
A115242344690
|
|
AVINASH RANIVDRA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-416-001/713
(THANEGAON)
|
1830002000NRG24260220240555470
|
26/02/2024
|
Kavita Prakash Lothe
|
1830002WL029723
|
Kavita Prakash Lothe
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242344773
|
|
KAVITA PRAKASH LOTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-416-001/755
(THANEGAON)
|
1830002000NRG24260220240555473
|
26/02/2024
|
Supriya Rupesh Burande
|
1830002WL029723
|
Supriya Rupesh Burande
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242344781
|
|
MRS SUPRIYA RUPESH BURANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARMORI
|
MH-30-002-416-001/781
(THANEGAON)
|
1830002000NRG24260220240555474
|
26/02/2024
|
SONITAI SANJAY BARSKAR
|
1830002WL029723
|
SONITAI SANJAY BARSKAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344695
|
|
SONITAI SANJAY BARSKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-416-001/796
(THANEGAON)
|
1830002000NRG24260220240555476
|
26/02/2024
|
RAHUL NAJUK CHAPALE
|
1830002WL029723
|
RAHUL NAJUK CHAPALE
|
00114
|
GDCB0000001
|
676
|
676
|
Processed
|
26/04/2024
|
|
A115242344691
|
|
RAHUL NAJUK CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-416-001/953
(THANEGAON)
|
1830002000NRG24260220240555478
|
26/02/2024
|
Manisha Vinod Lothe
|
1830002WL029723
|
Manisha Vinod Lothe
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242344699
|
|
MANISHA VINOD LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARMORI
|
MH-30-002-416-001/963
(THANEGAON)
|
1830002000NRG24260220240555479
|
26/02/2024
|
Nirmalabai Annaji Kunghadkar
|
1830002WL029723
|
Nirmalabai Annaji Kunghadkar
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115242344686
|
|
NIRMALABAI ANNAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-416-001/965
(THANEGAON)
|
1830002000NRG24260220240555480
|
26/02/2024
|
Alka Tarachand Kunghadkar
|
1830002WL029723
|
Alka Tarachand Kunghadkar
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115242344685
|
|
ALKA TARACHAND KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-416-001/977
(THANEGAON)
|
1830002000NRG24260220240555481
|
26/02/2024
|
SUNDA SUNIL CHAPALE
|
1830002WL029723
|
SUNDA SUNIL CHAPALE
|
00114
|
GDCB0000001
|
2028
|
2028
|
Rejected
|
24/04/2024
|
|
A115242344696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ARMORI
|
MH-30-002-416-001/985
(THANEGAON)
|
1830002000NRG24260220240555483
|
26/02/2024
|
Savita Sharad Madavi
|
1830002WL029723
|
Savita Sharad Madavi
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115242344684
|
|
SAVITA SHARAD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-416-001/988
(THANEGAON)
|
1830002000NRG24260220240555484
|
26/02/2024
|
Madhuri Chatrapati Naitam
|
1830002WL029723
|
Madhuri Chatrapati Naitam
|
00114
|
GDCB0000001
|
2010
|
2010
|
Processed
|
26/04/2024
|
|
A115242344683
|
|
MADHURI CHATRAPATI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-439-006/1
(WADADHA)
|
1830002000NRG24260220240557204
|
26/02/2024
|
DASHRATH GANUJI KAWARE
|
1830002WL029759
|
DASHRATH GANUJI KAWARE
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242344787
|
|
DASHRATH GANUJI KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-439-006/15
(WADADHA)
|
1830002000NRG24260220240557206
|
26/02/2024
|
Hiraman Lahanu bhajabhuje
|
1830002WL029759
|
Hiraman Lahanu bhajabhuje
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344679
|
|
HIRAMAN LAHANU BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-439-006/15
(WADADHA)
|
1830002000NRG24260220240557207
|
26/02/2024
|
Kusum Hiraman bodakhe
|
1830002WL029759
|
Kusum Hiraman bodakhe
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344680
|
|
KUSUM HIRAMAN BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-439-006/17
(WADADHA)
|
1830002000NRG24260220240557208
|
26/02/2024
|
Vimal Maroti Karkade
|
1830002WL029759
|
Vimal Maroti Karkade
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115242344678
|
|
VIMAL MAROTI KARKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-439-006/202
(WADADHA)
|
1830002000NRG24260220240557210
|
26/02/2024
|
KALIDAS PANDURANG KARKADE
|
1830002WL029759
|
KALIDAS PANDURANG KARKADE
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
26/04/2024
|
|
A115242344658
|
|
KALIDAS PANDURANG KARKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-439-006/204
(WADADHA)
|
1830002000NRG24260220240557212
|
26/02/2024
|
Lomesh Bapuji Kolte
|
1830002WL029759
|
Lomesh Bapuji Kolte
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242344676
|
|
LOMESHWAR BAPUJI KOLATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-439-006/204
(WADADHA)
|
1830002000NRG24260220240557213
|
26/02/2024
|
Pushpa Lomesh Kolte
|
1830002WL029759
|
Pushpa Lomesh Kolte
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242344677
|
|
PUSHPA LOMESHWAR KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-439-006/213
(WADADHA)
|
1830002000NRG24260220240557215
|
26/02/2024
|
Archana Ramdayal Vairagade
|
1830002WL029759
|
Archana Ramdayal Vairagade
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242344786
|
|
ARCHNA RAMDAYAL WAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARMORI
|
MH-30-002-439-006/22
(WADADHA)
|
1830002000NRG24260220240557216
|
26/02/2024
|
SONI ASHOK LAKADE
|
1830002WL029759
|
SONI ASHOK LAKADE
|
00114
|
GDCB0000001
|
1295
|
1295
|
Rejected
|
24/04/2024
|
|
A115242344668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARMORI
|
MH-30-002-439-006/23
(WADADHA)
|
1830002000NRG24260220240557217
|
26/02/2024
|
Kavdu Tima Meshram
|
1830002WL029759
|
Kavdu Tima Meshram
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242344670
|
|
KAWALU TIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARMORI
|
MH-30-002-439-006/24
(WADADHA)
|
1830002000NRG24260220240557219
|
26/02/2024
|
Devidas Dharma Thakare
|
1830002WL029759
|
Devidas Dharma Thakare
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
26/04/2024
|
|
A115242344790
|
|
DEVIDAS DHARMAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-439-006/24
(WADADHA)
|
1830002000NRG24260220240557220
|
26/02/2024
|
Sarswata Devidas Thakre
|
1830002WL029759
|
Sarswata Devidas Thakre
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
A115242344671
|
|
SARSWATI DEVIDAS THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-439-006/25
(WADADHA)
|
1830002000NRG24260220240557221
|
26/02/2024
|
DIPALI PUNDLIK THAKARE
|
1830002WL029759
|
DIPALI PUNDLIK THAKARE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242344656
|
|
DIPALI PUNDLIK THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-439-006/34
(WADADHA)
|
1830002000NRG24260220240557229
|
26/02/2024
|
RUPESH DADAJI THAKUR
|
1830002WL029759
|
RUPESH DADAJI THAKUR
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242344662
|
|
RUPESH DADAJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-439-006/34
(WADADHA)
|
1830002000NRG24260220240557230
|
26/02/2024
|
SHUBHANGI RUPESH THAKUR
|
1830002WL029759
|
SHUBHANGI RUPESH THAKUR
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115242344663
|
|
SHUBHANGI RUPESH THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-439-006/39
(WADADHA)
|
1830002000NRG24260220240557234
|
26/02/2024
|
DHANRAJ LAXMAN NAVGHARE
|
1830002WL029759
|
DHANRAJ LAXMAN NAVGHARE
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
26/04/2024
|
|
A115242344682
|
|
DHANRAJ LAXMAN NAOGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-439-006/39
(WADADHA)
|
1830002000NRG24260220240557235
|
26/02/2024
|
Rekha Dhanraj Navghare
|
1830002WL029759
|
Rekha Dhanraj Navghare
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
26/04/2024
|
|
A115242344681
|
|
REKHA DHANRAJ NAVGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-439-006/40
(WADADHA)
|
1830002000NRG24260220240557237
|
26/02/2024
|
Bhaskar Lahanu Bhajbhuje
|
1830002WL029759
|
Bhaskar Lahanu Bhajbhuje
|
00114
|
GDCB0000001
|
771
|
771
|
Processed
|
26/04/2024
|
|
A115242344673
|
|
BHASKAR LAHANU BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-439-006/40
(WADADHA)
|
1830002000NRG24260220240557238
|
26/02/2024
|
Damayanta Bhashkar Bhajabhuje
|
1830002WL029759
|
Damayanta Bhashkar Bhajabhuje
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344674
|
|
DAMYANTA BHASKAR BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-439-006/42
(WADADHA)
|
1830002000NRG24260220240557240
|
26/02/2024
|
GANESH MAHADEV KAVARE
|
1830002WL029759
|
GANESH MAHADEV KAVARE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115242344661
|
|
GANESH MAHADEV KAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-439-006/42
(WADADHA)
|
1830002000NRG24260220240557239
|
26/02/2024
|
PUSHPA GANESH KAWARE
|
1830002WL029759
|
PUSHPA GANESH KAWARE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115242344657
|
|
PUSHPA GANESH KAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-439-006/43
(WADADHA)
|
1830002000NRG24260220240557241
|
26/02/2024
|
Uttara Tulshiram Chaple
|
1830002WL029759
|
Uttara Tulshiram Chaple
|
00114
|
GDCB0000001
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
A115242344785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ARMORI
|
MH-30-002-439-006/55
(WADADHA)
|
1830002000NRG24260220240557248
|
26/02/2024
|
SHAHIDA SUBHANALI SAYYAD
|
1830002WL029759
|
SHAHIDA SUBHANALI SAYYAD
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115242344660
|
|
SAHIDA SUBHANALLI SAYYAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-439-006/55
(WADADHA)
|
1830002000NRG24260220240557247
|
26/02/2024
|
Subhanalli Moharamalli Sayad
|
1830002WL029759
|
Subhanalli Moharamalli Sayad
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115242344672
|
|
SUBHANALLI MOHARAMALLI SAYYAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-439-006/60
(WADADHA)
|
1830002000NRG24260220240557250
|
26/02/2024
|
Bajirao Malu Lakade
|
1830002WL029759
|
Bajirao Malu Lakade
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
A115242344675
|
|
BAJIRAV MALUJI LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-439-006/60
(WADADHA)
|
1830002000NRG24260220240557252
|
26/02/2024
|
Saurav Bajirav Lakade
|
1830002WL029759
|
Saurav Bajirav Lakade
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242344669
|
|
SAURAV BAJIRAV LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARMORI
|
MH-30-002-439-006/71
(WADADHA)
|
1830002000NRG24260220240557257
|
26/02/2024
|
SUREKHA MADHAV KAWARE
|
1830002WL029759
|
SUREKHA MADHAV KAWARE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344666
|
|
SUREKHA MADHAV KAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-439-006/72
(WADADHA)
|
1830002000NRG24260220240557258
|
26/02/2024
|
MUMTAJ SAYYADALI SAYYAD
|
1830002WL029759
|
MUMTAJ SAYYADALI SAYYAD
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115242344664
|
|
MUMTAJ BEGAM SAYYADALLI SAYYAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-439-006/73
(WADADHA)
|
1830002000NRG24260220240557259
|
26/02/2024
|
USHA PRAMOD KAWARE
|
1830002WL029759
|
USHA PRAMOD KAWARE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115242344789
|
|
USHA PRAMOD KAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-439-006/75
(WADADHA)
|
1830002000NRG24260220240557260
|
26/02/2024
|
Rupali Subhash Thakare
|
1830002WL029759
|
Rupali Subhash Thakare
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
26/04/2024
|
|
A115242344665
|
|
RUPALI SUBHASH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-439-006/78
(WADADHA)
|
1830002000NRG24260220240557261
|
26/02/2024
|
Nita Bapusha Thakare
|
1830002WL029759
|
Nita Bapusha Thakare
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
26/04/2024
|
|
A115242344667
|
|
NITA BAPUSHA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-439-006/81
(WADADHA)
|
1830002000NRG24260220240557263
|
26/02/2024
|
Malti Sudhir Thakre
|
1830002WL029759
|
Malti Sudhir Thakre
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115242344788
|
|
MALTI SUDHIR THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108157
|
108157
|
|
|
|
|
|
|
|
|
100
|
ARMORI
|
MH-30-002-416-001/150
(THANEGAON)
|
1830002000NRG24260220240555407
|
26/02/2024
|
Lata Zamdev Inkane
|
1830002WL029723
|
Lata Zamdev Inkane
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242344716
|
|
LATA ZAMDEO INKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-416-001/184
(THANEGAON)
|
1830002000NRG24260220240555413
|
26/02/2024
|
Anjana Bandu Latthe
|
1830002WL029723
|
Anjana Bandu Latthe
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242344769
|
|
ANJANABAI BANDU LATTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-416-001/240
(THANEGAON)
|
1830002000NRG24260220240555417
|
26/02/2024
|
Surekha Mahadev Lothe
|
1830002WL029723
|
Surekha Mahadev Lothe
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242344770
|
|
SUREKHA MAHADEV LOTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-416-001/284
(THANEGAON)
|
1830002000NRG24260220240555419
|
26/02/2024
|
Ramesh Pandurang Nandardhane
|
1830002WL029723
|
Ramesh Pandurang Nandardhane
|
00540
|
BKID0WAINGB
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115242344768
|
|
RAMESH PANDURANG NANDARDHANEMANGALA R N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARMORI
|
MH-30-002-416-001/292
(THANEGAON)
|
1830002000NRG24260220240555421
|
26/02/2024
|
Ramesh Gomaji Chapale
|
1830002WL029723
|
Ramesh Gomaji Chapale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242344714
|
|
RAMESH GOMAJI CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARMORI
|
MH-30-002-416-001/311
(THANEGAON)
|
1830002000NRG24260220240555425
|
26/02/2024
|
Kamala Shankar Lothe
|
1830002WL029723
|
Kamala Shankar Lothe
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242344719
|
|
KAMAL SHANKAR LOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-416-001/413
(THANEGAON)
|
1830002000NRG24260220240555431
|
26/02/2024
|
Shalu Kisan Shete
|
1830002WL029723
|
Shalu Kisan Shete
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115242344718
|
|
Mrs. SHALUBAI KISAN SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ARMORI
|
MH-30-002-416-001/418
(THANEGAON)
|
1830002000NRG24260220240555434
|
26/02/2024
|
Vilas Mahadev Ingole
|
1830002WL029723
|
Vilas Mahadev Ingole
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242344772
|
|
VILAS MAHADEO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARMORI
|
MH-30-002-416-001/437
(THANEGAON)
|
1830002000NRG24260220240555443
|
26/02/2024
|
Vilas pandurang madavi
|
1830002WL029723
|
Vilas pandurang madavi
|
00540
|
BKID0WAINGB
|
335
|
335
|
Processed
|
25/04/2024
|
|
A115242344720
|
|
VILAS PANDURANG MADAVI /RINA VILAS MADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-416-001/52
(THANEGAON)
|
1830002000NRG24260220240555456
|
26/02/2024
|
Vimal Zamadeo Kukdakar
|
1830002WL029723
|
Vimal Zamadeo Kukdakar
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115242344717
|
|
ZAMDEV PANDURANG KUKADKAR
|
BANK OF INDIA(508505)
|
|
110
|
ARMORI
|
MH-30-002-416-001/550
(THANEGAON)
|
1830002000NRG24260220240555458
|
26/02/2024
|
Mandabai Devrao Uparikar
|
1830002WL029723
|
Mandabai Devrao Uparikar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115242344715
|
|
MANDABAI DEVRAO UPRIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-416-001/61
(THANEGAON)
|
1830002000NRG24260220240555460
|
26/02/2024
|
Pushpa Hemraj Ambekar
|
1830002WL029723
|
Pushpa Hemraj Ambekar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242344771
|
|
PUSHPABAI HEMRAJ AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARMORI
|
MH-30-002-439-006/1
(WADADHA)
|
1830002000NRG24260220240557205
|
26/02/2024
|
GITA DASHRATH KAWARE
|
1830002WL029759
|
GITA DASHRATH KAWARE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242344729
|
|
GITABAI DASHARATH KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-439-006/18
(WADADHA)
|
1830002000NRG24260220240557209
|
26/02/2024
|
Kshirasagar Giridhar Thakare
|
1830002WL029759
|
Kshirasagar Giridhar Thakare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242344734
|
|
KHIRSAGAR GIRIDHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-439-006/202
(WADADHA)
|
1830002000NRG24260220240557211
|
26/02/2024
|
Mangl Kalidash Karkade
|
1830002WL029759
|
Mangl Kalidash Karkade
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115242344725
|
|
MANGALA KALIDAS KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARMORI
|
MH-30-002-439-006/206
(WADADHA)
|
1830002000NRG24260220240557214
|
26/02/2024
|
UDDHAV HARIJI KAWARE
|
1830002WL029759
|
UDDHAV HARIJI KAWARE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115242344741
|
|
UDDHAV HARIJI KAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-439-006/23
(WADADHA)
|
1830002000NRG24260220240557218
|
26/02/2024
|
Sushila Kavdu Meshram
|
1830002WL029759
|
Sushila Kavdu Meshram
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242344724
|
|
SUSHILA KAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-439-006/26
(WADADHA)
|
1830002000NRG24260220240557222
|
26/02/2024
|
Dayabai Dakram Kavre
|
1830002WL029759
|
Dayabai Dakram Kavre
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242344730
|
|
DAYABAI DAKARAM KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARMORI
|
MH-30-002-439-006/27
(WADADHA)
|
1830002000NRG24260220240557223
|
26/02/2024
|
Shiveram Ganu Kavare
|
1830002WL029759
|
Shiveram Ganu Kavare
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242344767
|
|
SHIVRAM GANUJI KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-439-006/27
(WADADHA)
|
1830002000NRG24260220240557224
|
26/02/2024
|
SINDHU SHIVRAM KAVARE
|
1830002WL029759
|
SINDHU SHIVRAM KAVARE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Rejected
|
24/04/2024
|
|
A115242344731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ARMORI
|
MH-30-002-439-006/29
(WADADHA)
|
1830002000NRG24260220240557225
|
26/02/2024
|
Dayaram Lahanu Bhajabhuje
|
1830002WL029759
|
Dayaram Lahanu Bhajabhuje
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242344766
|
|
DAYARAM LAHANU BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARMORI
|
MH-30-002-439-006/29
(WADADHA)
|
1830002000NRG24260220240557226
|
26/02/2024
|
SHARADA DAYARAM BHAJABHUJE
|
1830002WL029759
|
SHARADA DAYARAM BHAJABHUJE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242344726
|
|
SHARDA DAYARAM BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARMORI
|
MH-30-002-439-006/31
(WADADHA)
|
1830002000NRG24260220240557227
|
26/02/2024
|
Aatmaram vatu bhajbhuje
|
1830002WL029759
|
Aatmaram vatu bhajbhuje
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242344722
|
|
ATAMARAM WATU BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARMORI
|
MH-30-002-439-006/31
(WADADHA)
|
1830002000NRG24260220240557228
|
26/02/2024
|
ANUSAYA ATMARAM BHAJABHUJE
|
1830002WL029759
|
ANUSAYA ATMARAM BHAJABHUJE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242344732
|
|
ANUSAYA ATMARAM BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARMORI
|
MH-30-002-439-006/35
(WADADHA)
|
1830002000NRG24260220240557231
|
26/02/2024
|
Sarsvati Yadav Kavare
|
1830002WL029759
|
Sarsvati Yadav Kavare
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115242344739
|
|
SARSWATA YADAV KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARMORI
|
MH-30-002-439-006/36
(WADADHA)
|
1830002000NRG24260220240557232
|
26/02/2024
|
SITKURA LAXMAN KARKADE
|
1830002WL029759
|
SITKURA LAXMAN KARKADE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242344721
|
|
SITAKURA LAXMAN KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARMORI
|
MH-30-002-439-006/38
(WADADHA)
|
1830002000NRG24260220240557233
|
26/02/2024
|
TARABAI JAIRAM GANDATE
|
1830002WL029759
|
TARABAI JAIRAM GANDATE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242344733
|
|
TARABAI JAIRAM GANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARMORI
|
MH-30-002-439-006/46
(WADADHA)
|
1830002000NRG24260220240557243
|
26/02/2024
|
SHILA YASHWANT KOLTE
|
1830002WL029759
|
SHILA YASHWANT KOLTE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242344727
|
|
SHILA YASHAWANT KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-439-006/46
(WADADHA)
|
1830002000NRG24260220240557242
|
26/02/2024
|
Yashwant Mukunda Kolte
|
1830002WL029759
|
Yashwant Mukunda Kolte
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242344728
|
|
YASHWANT MUKUNDA KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-439-006/47
(WADADHA)
|
1830002000NRG24260220240557244
|
26/02/2024
|
Shobha wasudev gandate
|
1830002WL029759
|
Shobha wasudev gandate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Rejected
|
24/04/2024
|
|
A115242344723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ARMORI
|
MH-30-002-439-006/49
(WADADHA)
|
1830002000NRG24260220240557245
|
26/02/2024
|
Kusum Moreshwar Munghate
|
1830002WL029759
|
Kusum Moreshwar Munghate
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242344738
|
|
KUSUM MORESHWAR MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-439-006/56
(WADADHA)
|
1830002000NRG24260220240557249
|
26/02/2024
|
Sunanda Chintamani Chudhari
|
1830002WL029759
|
Sunanda Chintamani Chudhari
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242344742
|
|
SUNANANDA CHINTAMAN CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARMORI
|
MH-30-002-439-006/60
(WADADHA)
|
1830002000NRG24260220240557251
|
26/02/2024
|
Sangita Bajirao Lakade
|
1830002WL029759
|
Sangita Bajirao Lakade
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242344740
|
|
SANGITA BAJIRAO LAKADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-439-006/62
(WADADHA)
|
1830002000NRG24260220240557253
|
26/02/2024
|
Haridas Mahadev Karkade
|
1830002WL029759
|
Haridas Mahadev Karkade
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115242344736
|
|
HARIDAS MAHADEO KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-439-006/62
(WADADHA)
|
1830002000NRG24260220240557254
|
26/02/2024
|
Shamal Haridas Karkade
|
1830002WL029759
|
Shamal Haridas Karkade
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115242344735
|
|
SHAMAL HARIDAS KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-439-006/68
(WADADHA)
|
1830002000NRG24260220240557256
|
26/02/2024
|
Kantatai Umakant Thakare
|
1830002WL029759
|
Kantatai Umakant Thakare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
26/04/2024
|
|
A115242344737
|
|
KANTA UMAKANT THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51860
|
51860
|
|
|
|
|
|
|
|
|
136
|
ARMORI
|
MH-30-002-416-001/184
(THANEGAON)
|
1830002000NRG24260220240555415
|
26/02/2024
|
Sapana Mukesh Latthe
|
1830002WL029723
|
Sapana Mukesh Latthe
|
00734
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242344700
|
|
SAPANA BHIVAJI WATAGURE
|
BANK OF INDIA(508505)
|
|
137
|
ARMORI
|
MH-30-002-416-001/470
(THANEGAON)
|
1830002000NRG24260220240555448
|
26/02/2024
|
SUREKHA TUKARAM CHAPALE
|
1830002WL029723
|
SUREKHA TUKARAM CHAPALE
|
00734
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115242344784
|
|
SUREKHA TUKARAM CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-416-001/796
(THANEGAON)
|
1830002000NRG24260220240555477
|
26/02/2024
|
Mangala Rahul Chapale
|
1830002WL029723
|
Mangala Rahul Chapale
|
00734
|
GDCB0000001
|
2028
|
2028
|
Processed
|
26/04/2024
|
|
A115242344701
|
|
MANGALA RAHUL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-439-006/67
(WADADHA)
|
1830002000NRG24260220240557255
|
26/02/2024
|
Shalu Balaji Thakare
|
1830002WL029759
|
Shalu Balaji Thakare
|
00734
|
GDCB0000001
|
1315
|
1315
|
Processed
|
26/04/2024
|
|
A115242344659
|
|
SHALU BALAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6351
|
6351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201546
|
201546
|
|
|
|
|
|
|
|