|
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-30-002-442-001/192
(WAGHALA)
|
1830002000NRG24210220240532877
|
21/02/2024
|
SATYAPRABHA RAJESHWAR PRADHAN
|
1830002WL029010
|
SATYAPRABHA RAJESHWAR PRADHAN
|
00048
|
BKID0009601
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240173539
|
|
SATYPRABHA RAJESHWAR PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-442-001/193
(WAGHALA)
|
1830002000NRG24210220240532879
|
21/02/2024
|
urmila shriram waghmare
|
1830002WL029010
|
urmila shriram waghmare
|
00048
|
BKID0009601
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240173533
|
|
URMILA SHRIRAM WAGHDHARE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-442-001/208
(WAGHALA)
|
1830002000NRG24210220240532884
|
21/02/2024
|
Urmila Uttam Pradhan
|
1830002WL029010
|
Urmila Uttam Pradhan
|
00048
|
BKID0009601
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240173541
|
|
URMILA UTTAM PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-442-001/218
(WAGHALA)
|
1830002000NRG24210220240532888
|
21/02/2024
|
Kavita Annaji Lingayat
|
1830002WL029010
|
Kavita Annaji Lingayat
|
00048
|
BKID0009601
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240173523
|
|
KAVITA ANNAJI LINGAYAT
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-442-001/221
(WAGHALA)
|
1830002000NRG24210220240532889
|
21/02/2024
|
gowardhan anandrao diwate
|
1830002WL029010
|
gowardhan anandrao diwate
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240173521
|
|
GOVERDHAN ANANDRAO DIWADE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-442-001/228
(WAGHALA)
|
1830002000NRG24210220240532893
|
21/02/2024
|
Dimpal Kartik Meshram
|
1830002WL029010
|
Dimpal Kartik Meshram
|
00048
|
BKID0009601
|
255
|
255
|
Processed
|
24/04/2024
|
|
A114240173530
|
|
Mrs. DIMPAL KARTIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARMORI
|
MH-30-002-442-001/228
(WAGHALA)
|
1830002000NRG24210220240532892
|
21/02/2024
|
Kartik Pandhari Meshram
|
1830002WL029010
|
Kartik Pandhari Meshram
|
00048
|
BKID0009601
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240173529
|
|
KARTIK PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-442-001/229
(WAGHALA)
|
1830002000NRG24210220240532894
|
21/02/2024
|
Arun Anandrao Dhore
|
1830002WL029010
|
Arun Anandrao Dhore
|
00048
|
BKID0009601
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240173527
|
|
ARUN AANANDRAO DHORE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-442-001/231
(WAGHALA)
|
1830002000NRG24210220240532897
|
21/02/2024
|
Sushmita Sudhakar Chopkar
|
1830002WL029010
|
Sushmita Sudhakar Chopkar
|
00048
|
BKID0009601
|
236
|
236
|
Processed
|
24/04/2024
|
|
A114240173540
|
|
SUSHMITA SUDHAKAR CHOPAKAR
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-442-001/234
(WAGHALA)
|
1830002000NRG24210220240532900
|
21/02/2024
|
Sumitra Namdev Soundarkar
|
1830002WL029010
|
Sumitra Namdev Soundarkar
|
00048
|
BKID0009601
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240173528
|
|
SUMITRA NAMDEO SOUNDARKAR
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-442-001/242
(WAGHALA)
|
1830002000NRG24210220240532903
|
21/02/2024
|
PRAMOD PANDHARI NARNAWARE
|
1830002WL029010
|
PRAMOD PANDHARI NARNAWARE
|
00048
|
BKID0009601
|
232
|
232
|
Processed
|
24/04/2024
|
|
A114240173547
|
|
PRAMOD PANDHARI NARNAWRE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-442-001/244
(WAGHALA)
|
1830002000NRG24210220240532905
|
21/02/2024
|
PRIYA RAJENDRA PRADHAN
|
1830002WL029010
|
PRIYA RAJENDRA PRADHAN
|
00048
|
BKID0009601
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240173522
|
|
PRIYA RAJENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-442-001/4
(WAGHALA)
|
1830002000NRG24210220240532913
|
21/02/2024
|
Ramadas Tukaram Donadakar
|
1830002WL029010
|
Ramadas Tukaram Donadakar
|
00048
|
BKID0009601
|
868
|
868
|
Rejected
|
23/04/2024
|
|
A114240173519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ARMORI
|
MH-30-002-442-001/47
(WAGHALA)
|
1830002000NRG24210220240532918
|
21/02/2024
|
Sangita Someshwar Chopkar
|
1830002WL029010
|
Sangita Someshwar Chopkar
|
00048
|
BKID0009601
|
217
|
217
|
Processed
|
24/04/2024
|
|
A114240173538
|
|
SANGEETA SOMESHWAR CHOPAKAR
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-442-001/47
(WAGHALA)
|
1830002000NRG24210220240532917
|
21/02/2024
|
Someshwar Harbaji Chopkar
|
1830002WL029010
|
Someshwar Harbaji Chopkar
|
00048
|
BKID0009601
|
651
|
651
|
Processed
|
24/04/2024
|
|
A114240173544
|
|
SOMESHWAR HARBA CHOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARMORI
|
MH-30-002-442-001/56
(WAGHALA)
|
1830002000NRG24210220240532919
|
21/02/2024
|
Anusaya Yogaji Banar
|
1830002WL029010
|
Anusaya Yogaji Banar
|
00048
|
BKID0009601
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240173537
|
|
ANUSAYA YOGAJI BANKAR
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-442-001/58
(WAGHALA)
|
1830002000NRG24210220240532920
|
21/02/2024
|
DILIP MURARI PRADHAN
|
1830002WL029010
|
DILIP MURARI PRADHAN
|
00048
|
BKID0009601
|
418
|
418
|
Processed
|
25/04/2024
|
|
A114240173545
|
|
DILIP MURHARI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-442-001/66
(WAGHALA)
|
1830002000NRG24210220240532925
|
21/02/2024
|
Anita Ramkrushna Anole
|
1830002WL029010
|
Anita Ramkrushna Anole
|
00048
|
BKID0009601
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240173535
|
|
ANITA RAMKRISHNA ANOLE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-442-001/66
(WAGHALA)
|
1830002000NRG24210220240532924
|
21/02/2024
|
Ramkrushna Pandhari Anole
|
1830002WL029010
|
Ramkrushna Pandhari Anole
|
00048
|
BKID0009601
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240173532
|
|
RAMKRUSHNA PANDHARI ANOLE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-442-001/79
(WAGHALA)
|
1830002000NRG24210220240532926
|
21/02/2024
|
Navnita Adnyan Rahate
|
1830002WL029010
|
Navnita Adnyan Rahate
|
00048
|
BKID0009601
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240173524
|
|
NAVANITA ADYAN RAHATE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-442-001/80
(WAGHALA)
|
1830002000NRG24210220240532927
|
21/02/2024
|
Vibha Vilas Pradhan
|
1830002WL029010
|
Vibha Vilas Pradhan
|
00048
|
BKID0009601
|
398
|
398
|
Processed
|
25/04/2024
|
|
A114240173542
|
|
VIBHA VILAS PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-442-001/82
(WAGHALA)
|
1830002000NRG24210220240532929
|
21/02/2024
|
Rahul Rawaji Hajare
|
1830002WL029010
|
Rahul Rawaji Hajare
|
00048
|
BKID0009601
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240173543
|
|
RAHUL RAWAJI HAJARE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-442-001/83
(WAGHALA)
|
1830002000NRG24210220240532931
|
21/02/2024
|
Alka Ambaldas dhore
|
1830002WL029010
|
Alka Ambaldas dhore
|
00048
|
BKID0009601
|
681
|
681
|
Processed
|
25/04/2024
|
|
A114240173526
|
|
ALKA AMBALDAS DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-442-001/83
(WAGHALA)
|
1830002000NRG24210220240532930
|
21/02/2024
|
Ambaldas anandrao dhore
|
1830002WL029010
|
Ambaldas anandrao dhore
|
00048
|
BKID0009601
|
908
|
908
|
Processed
|
25/04/2024
|
|
A114240173525
|
|
AMBALDAS ANANDARAO DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-442-001/9
(WAGHALA)
|
1830002000NRG24210220240532935
|
21/02/2024
|
Purshottam Tulshiram Mankar
|
1830002WL029010
|
Purshottam Tulshiram Mankar
|
00048
|
BKID0009601
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240173536
|
|
PURUSHOTTAM TULSHIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-442-001/9
(WAGHALA)
|
1830002000NRG24210220240532934
|
21/02/2024
|
Shanta Tulshiram Mankar
|
1830002WL029010
|
Shanta Tulshiram Mankar
|
00048
|
BKID0009601
|
227
|
227
|
Processed
|
24/04/2024
|
|
A114240173534
|
|
SHANTA TULSHIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-442-001/97
(WAGHALA)
|
1830002000NRG24210220240532937
|
21/02/2024
|
Sandhyabai Sadashiv Pradhan
|
1830002WL029010
|
Sandhyabai Sadashiv Pradhan
|
00048
|
BKID0009601
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240173520
|
|
SANDHYA SADASHIV PRADHAN
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-442-001/99
(WAGHALA)
|
1830002000NRG24210220240532938
|
21/02/2024
|
Usha Dinkar Karankar
|
1830002WL029010
|
Usha Dinkar Karankar
|
00048
|
BKID0009601
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240173531
|
|
USHA DINKAR KARANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
29
|
ARMORI
|
MH-30-002-395-003/107
(SIRSHI)
|
1830002000NRG24210220240526047
|
21/02/2024
|
PATWARI KANHU GEDAM
|
1830002WL028859
|
PATWARI KANHU GEDAM
|
00048
|
BKID0009641
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240173546
|
|
PATWARI KANHU GEDAM
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-395-003/116
(SIRSHI)
|
1830002000NRG24210220240526048
|
21/02/2024
|
Chandrabhan Sadaram Lingayat
|
1830002WL028859
|
Chandrabhan Sadaram Lingayat
|
00048
|
BKID0009641
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A114240183996
|
|
CHANDRABHAN SADARAM LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
31
|
ARMORI
|
MH-30-002-442-001/273
(WAGHALA)
|
1830002000NRG24210220240532908
|
21/02/2024
|
Rohit Bhagwan Bante
|
1830002WL029010
|
Rohit Bhagwan Bante
|
00051
|
MAHB0001814
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240173517
|
|
Mr. ROHIT BHAGWAN BANTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARMORI
|
MH-30-002-442-001/310
(WAGHALA)
|
1830002000NRG24210220240532912
|
21/02/2024
|
SANDIP DODAKU MESHRAM
|
1830002WL029010
|
SANDIP DODAKU MESHRAM
|
00051
|
MAHB0001814
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240173516
|
|
Mr. SANDIP DODAKU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARMORI
|
MH-30-002-442-001/4
(WAGHALA)
|
1830002000NRG24210220240532915
|
21/02/2024
|
Mahesh Ramdas Donadkar
|
1830002WL029010
|
Mahesh Ramdas Donadkar
|
00051
|
MAHB0001814
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240173515
|
|
Master MAHESH RAMDAS DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARMORI
|
MH-30-002-442-001/4
(WAGHALA)
|
1830002000NRG24210220240532914
|
21/02/2024
|
SUJATA RAMDAS DONADKAR
|
1830002WL029010
|
SUJATA RAMDAS DONADKAR
|
00051
|
MAHB0001814
|
868
|
868
|
Processed
|
25/04/2024
|
|
A114240173518
|
|
SUJATA RAMDAS DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
35
|
ARMORI
|
MH-30-002-395-003/103
(SIRSHI)
|
1830002000NRG24210220240526046
|
21/02/2024
|
RAMESH DARU POTAVI
|
1830002WL028859
|
RAMESH DARU POTAVI
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A114240184003
|
|
RAMESH DARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-395-003/143
(SIRSHI)
|
1830002000NRG24210220240526049
|
21/02/2024
|
MANOHAR P GAJAPURE
|
1830002WL028859
|
MANOHAR P GAJAPURE
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A114240183992
|
|
MANOHAR PANDHARI GAJAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-395-003/146
(SIRSHI)
|
1830002000NRG24210220240526050
|
21/02/2024
|
Anand Rajiram Kumre
|
1830002WL028859
|
Anand Rajiram Kumre
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240184001
|
|
DNYESHWARI ANAND KUMARE
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-395-003/147
(SIRSHI)
|
1830002000NRG24210220240526051
|
21/02/2024
|
Khemraj Bajirao Madavi
|
1830002WL028859
|
Khemraj Bajirao Madavi
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240184004
|
|
KHIMRAJ BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-395-003/161
(SIRSHI)
|
1830002000NRG24210220240526052
|
21/02/2024
|
VIKAS SURYBHAN KUMARE
|
1830002WL028859
|
VIKAS SURYBHAN KUMARE
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240183989
|
|
VIKAS SURYBHAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-395-003/165
(SIRSHI)
|
1830002000NRG24210220240526053
|
21/02/2024
|
KUSAN DURU POTAVI
|
1830002WL028859
|
KUSAN DURU POTAVI
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A114240184002
|
|
KUSAN DARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-395-003/26
(SIRSHI)
|
1830002000NRG24210220240526054
|
21/02/2024
|
Anandrao Ganu Halami
|
1830002WL028859
|
Anandrao Ganu Halami
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A114240183990
|
|
ANANDARAO GANUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-395-003/28
(SIRSHI)
|
1830002000NRG24210220240526055
|
21/02/2024
|
Devaro Bajirao Marskhole
|
1830002WL028859
|
Devaro Bajirao Marskhole
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240183991
|
|
DEORAO BAJIRAO MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARMORI
|
MH-30-002-442-001/193
(WAGHALA)
|
1830002000NRG24210220240532878
|
21/02/2024
|
Shriram Kisan Waghdhare
|
1830002WL029010
|
Shriram Kisan Waghdhare
|
00114
|
GDCB0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
A114240173507
|
|
SHRIRAM KISAN WAGHDHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-442-001/194
(WAGHALA)
|
1830002000NRG24210220240532880
|
21/02/2024
|
Tarabai Charandas Lingayat
|
1830002WL029010
|
Tarabai Charandas Lingayat
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
A114240183994
|
|
TARABAI CHANDRAHASHY LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-442-001/2
(WAGHALA)
|
1830002000NRG24210220240532881
|
21/02/2024
|
Kewalram Lalaji Meshram
|
1830002WL029010
|
Kewalram Lalaji Meshram
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
25/04/2024
|
|
A114240184009
|
|
KEVALRAM LALAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-442-001/2
(WAGHALA)
|
1830002000NRG24210220240532882
|
21/02/2024
|
SAVITA KEWALRAM MESHRAM
|
1830002WL029010
|
SAVITA KEWALRAM MESHRAM
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240183986
|
|
SAVITA KEWALRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-442-001/207
(WAGHALA)
|
1830002000NRG24210220240532883
|
21/02/2024
|
Moreshwar Harichandra Pradhan
|
1830002WL029010
|
Moreshwar Harichandra Pradhan
|
00114
|
GDCB0000001
|
398
|
398
|
Processed
|
24/04/2024
|
|
A114240173504
|
|
MORESHWAR HARICHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARMORI
|
MH-30-002-442-001/211
(WAGHALA)
|
1830002000NRG24210220240532886
|
21/02/2024
|
SARITABAI BHASHKAR DONADKAR
|
1830002WL029010
|
SARITABAI BHASHKAR DONADKAR
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240183995
|
|
SARITABAI BHASHKAR DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-442-001/218
(WAGHALA)
|
1830002000NRG24210220240532887
|
21/02/2024
|
Annaji Shivram Lingayat
|
1830002WL029010
|
Annaji Shivram Lingayat
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240183999
|
|
ANNAJI SHIVARAM LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-442-001/227
(WAGHALA)
|
1830002000NRG24210220240532890
|
21/02/2024
|
Gurudeo Maniram Saundarkar
|
1830002WL029010
|
Gurudeo Maniram Saundarkar
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240184007
|
|
GURUDEV MANIRAM SAUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-442-001/227
(WAGHALA)
|
1830002000NRG24210220240532891
|
21/02/2024
|
Savita Gurudev Saundarkar
|
1830002WL029010
|
Savita Gurudev Saundarkar
|
00114
|
GDCB0000001
|
204
|
204
|
Processed
|
25/04/2024
|
|
A114240183982
|
|
SAVITA GURUDEV SAUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-442-001/229
(WAGHALA)
|
1830002000NRG24210220240532895
|
21/02/2024
|
Indubai Arun Dhore
|
1830002WL029010
|
Indubai Arun Dhore
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
25/04/2024
|
|
A114240173509
|
|
INDUBAI ARUN DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-442-001/230
(WAGHALA)
|
1830002000NRG24210220240532896
|
21/02/2024
|
Rajni Rajendra Soundarkar
|
1830002WL029010
|
Rajni Rajendra Soundarkar
|
00114
|
GDCB0000001
|
236
|
236
|
Processed
|
25/04/2024
|
|
A114240173512
|
|
PUNYASHILA RAJENDRA SAUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-442-001/233
(WAGHALA)
|
1830002000NRG24210220240532899
|
21/02/2024
|
Kavita Kawalu Dhote
|
1830002WL029010
|
Kavita Kawalu Dhote
|
00114
|
GDCB0000001
|
460
|
460
|
Processed
|
25/04/2024
|
|
A114240183993
|
|
KAVITA KAVALU DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-442-001/233
(WAGHALA)
|
1830002000NRG24210220240532898
|
21/02/2024
|
Kawalu Pandhari Dhote
|
1830002WL029010
|
Kawalu Pandhari Dhote
|
00114
|
GDCB0000001
|
460
|
460
|
Processed
|
25/04/2024
|
|
A114240184000
|
|
KAVALU PANDHARI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-442-001/24
(WAGHALA)
|
1830002000NRG24210220240532901
|
21/02/2024
|
dhirendra dudharam sodarakar
|
1830002WL029010
|
dhirendra dudharam sodarakar
|
00114
|
GDCB0000001
|
928
|
928
|
Processed
|
25/04/2024
|
|
A114240173508
|
|
DHIRENDRA DUDHARAM SAUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-442-001/24
(WAGHALA)
|
1830002000NRG24210220240532902
|
21/02/2024
|
Kavita Dhirendra Saundarkar
|
1830002WL029010
|
Kavita Dhirendra Saundarkar
|
00114
|
GDCB0000001
|
928
|
928
|
Processed
|
25/04/2024
|
|
A114240173510
|
|
KAVITA DIRENDRA SOUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-442-001/242
(WAGHALA)
|
1830002000NRG24210220240532904
|
21/02/2024
|
PAYAL PRAMOD NARNWARE
|
1830002WL029010
|
PAYAL PRAMOD NARNWARE
|
00114
|
GDCB0000001
|
232
|
232
|
Processed
|
25/04/2024
|
|
A114240183988
|
|
PAYAL PRAMOD NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-442-001/245
(WAGHALA)
|
1830002000NRG24210220240532906
|
21/02/2024
|
PUSHPALATA DAKARAM SHRIRAME
|
1830002WL029010
|
PUSHPALATA DAKARAM SHRIRAME
|
00114
|
GDCB0000001
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240184006
|
|
Mrs. Pushplata Dakram Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ARMORI
|
MH-30-002-442-001/272
(WAGHALA)
|
1830002000NRG24210220240532907
|
21/02/2024
|
Lata Maroti Zurmure
|
1830002WL029010
|
Lata Maroti Zurmure
|
00114
|
GDCB0000001
|
836
|
836
|
Processed
|
25/04/2024
|
|
A114240173505
|
|
LATA MAROTI ZURMURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-442-001/288
(WAGHALA)
|
1830002000NRG24210220240532909
|
21/02/2024
|
JYOTI DIPAK SARVE
|
1830002WL029010
|
JYOTI DIPAK SARVE
|
00114
|
GDCB0000001
|
836
|
836
|
Processed
|
25/04/2024
|
|
A114240173506
|
|
JYOTI DIPAK SARVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-442-001/305
(WAGHALA)
|
1830002000NRG24210220240532911
|
21/02/2024
|
ATUL DIWAKAR ANOLE
|
1830002WL029010
|
ATUL DIWAKAR ANOLE
|
00114
|
GDCB0000001
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240184008
|
|
MR ATUL DIWAKAR ANOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARMORI
|
MH-30-002-442-001/43
(WAGHALA)
|
1830002000NRG24210220240532916
|
21/02/2024
|
PRIYANKA ATUL PRADHAN
|
1830002WL029010
|
PRIYANKA ATUL PRADHAN
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
24/04/2024
|
|
A114240183985
|
|
PRIYANKA ATUL PRADHAN
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-442-001/58
(WAGHALA)
|
1830002000NRG24210220240532921
|
21/02/2024
|
DIPALI DILIP PRADHAN
|
1830002WL029010
|
DIPALI DILIP PRADHAN
|
00114
|
GDCB0000001
|
418
|
418
|
Processed
|
25/04/2024
|
|
A114240183987
|
|
DIPALI DILIP PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-442-001/59
(WAGHALA)
|
1830002000NRG24210220240532923
|
21/02/2024
|
Ranjana Yogaji Bankar
|
1830002WL029010
|
Ranjana Yogaji Bankar
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240183998
|
|
RANJANA YOGAJI BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-442-001/59
(WAGHALA)
|
1830002000NRG24210220240532922
|
21/02/2024
|
YOGAJI GORU BANKAR
|
1830002WL029010
|
YOGAJI GORU BANKAR
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240183997
|
|
YOGAJI GORU BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-442-001/82
(WAGHALA)
|
1830002000NRG24210220240532928
|
21/02/2024
|
Rawaji Hariji Hajare
|
1830002WL029010
|
Rawaji Hariji Hajare
|
00114
|
GDCB0000001
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240183983
|
|
MR HARI DHONDU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARMORI
|
MH-30-002-442-001/89
(WAGHALA)
|
1830002000NRG24210220240532933
|
21/02/2024
|
Dipa Jagdish Narnaware
|
1830002WL029010
|
Dipa Jagdish Narnaware
|
00114
|
GDCB0000001
|
332
|
332
|
Processed
|
25/04/2024
|
|
A114240173511
|
|
DIPALI JAGDISH NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29004
|
29004
|
|
|
|
|
|
|
|
|
69
|
ARMORI
|
MH-30-002-442-001/21
(WAGHALA)
|
1830002000NRG24210220240532885
|
21/02/2024
|
BHUSHAN RAMBHAU DHOTE
|
1830002WL029010
|
BHUSHAN RAMBHAU DHOTE
|
00415
|
SBIN0016185
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240173513
|
|
MR BHUSHAN RAMBHAU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARMORI
|
MH-30-002-442-001/83
(WAGHALA)
|
1830002000NRG24210220240532932
|
21/02/2024
|
PRAFUL AMBALDAS DHORE
|
1830002WL029010
|
PRAFUL AMBALDAS DHORE
|
00415
|
SBIN0016185
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240173514
|
|
MR PRAFUL AMBALDAS DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
71
|
ARMORI
|
MH-30-002-442-001/291
(WAGHALA)
|
1830002000NRG24210220240532910
|
21/02/2024
|
ASHOK SADASHV MAKDE
|
1830002WL029010
|
ASHOK SADASHV MAKDE
|
00734
|
GDCB0000001
|
836
|
836
|
Processed
|
24/04/2024
|
|
A114240184005
|
|
ASHOK SADASHIV MAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-442-001/9
(WAGHALA)
|
1830002000NRG24210220240532936
|
21/02/2024
|
Avisha Purushottam Mankar
|
1830002WL029010
|
Avisha Purushottam Mankar
|
00734
|
GDCB0000001
|
908
|
908
|
Rejected
|
23/04/2024
|
|
A114240183984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57659
|
57659
|
|
|
|
|
|
|
|