|
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-30-002-094-001/40
(DEULGAON)
|
1830002000NRG24090620230134505
|
09/06/2023
|
Darshana Prabhudas Lonare
|
1830002WL005381
|
Darshana Prabhudas Lonare
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
14/06/2023
|
|
A165230061193
|
|
DARSHANA PRABHUDAS LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-094-001/419
(DEULGAON)
|
1830002000NRG24090620230134508
|
09/06/2023
|
PANKAJ CHIRKUTA JAMBHULE
|
1830002WL005381
|
PANKAJ CHIRKUTA JAMBHULE
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
14/06/2023
|
|
A165230061192
|
|
PANKAJ CHIRKUTA JAMBHULE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-094-001/47
(DEULGAON)
|
1830002000NRG24090620230134512
|
09/06/2023
|
Dadaji Bisan Chandnkhede
|
1830002WL005381
|
Dadaji Bisan Chandnkhede
|
00048
|
BKID0009601
|
800
|
800
|
Processed
|
14/06/2023
|
|
A165230061196
|
|
DADAJI BISAN CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-094-001/49
(DEULGAON)
|
1830002000NRG24090620230134513
|
09/06/2023
|
Varsha Sudhakar Nindekar
|
1830002WL005381
|
Varsha Sudhakar Nindekar
|
00048
|
BKID0009601
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230061185
|
|
VARSHA SUDHAKAR NINDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-094-001/5
(DEULGAON)
|
1830002000NRG24090620230134514
|
09/06/2023
|
Devidas Pandurang Bhoyar
|
1830002WL005381
|
Devidas Pandurang Bhoyar
|
00048
|
BKID0009601
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230061191
|
|
DEVIDAS PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-094-001/5
(DEULGAON)
|
1830002000NRG24090620230134515
|
09/06/2023
|
Lata Devidas Bhoyer
|
1830002WL005381
|
Lata Devidas Bhoyer
|
00048
|
BKID0009601
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230061197
|
|
LATA DEVIDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-094-001/61
(DEULGAON)
|
1830002000NRG24090620230134528
|
09/06/2023
|
Arunabai Maroti Dhok
|
1830002WL005381
|
Arunabai Maroti Dhok
|
00048
|
BKID0009601
|
915
|
915
|
Processed
|
14/06/2023
|
|
A165230061187
|
|
ARUNABAI MAROTI DHOK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-094-001/65
(DEULGAON)
|
1830002000NRG24090620230134534
|
09/06/2023
|
Dhanaji Mukharu Sahare
|
1830002WL005381
|
Dhanaji Mukharu Sahare
|
00048
|
BKID0009601
|
1030
|
1030
|
Processed
|
14/06/2023
|
|
A165230061198
|
|
DHANAJI MUKHARU SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-094-001/67
(DEULGAON)
|
1830002000NRG24090620230134539
|
09/06/2023
|
Kajal Rajendra Kamatkar
|
1830002WL005381
|
Kajal Rajendra Kamatkar
|
00048
|
BKID0009601
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230061200
|
|
KAJAL RAJENDRA KAMATKAR
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-094-001/7
(DEULGAON)
|
1830002000NRG24090620230134541
|
09/06/2023
|
Dhanwanta Hiraman Khobragade
|
1830002WL005381
|
Dhanwanta Hiraman Khobragade
|
00048
|
BKID0009601
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230061188
|
|
DHANWANTA HIRMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-094-001/79
(DEULGAON)
|
1830002000NRG24090620230134545
|
09/06/2023
|
Sindhu Wasudev Dongarwar
|
1830002WL005381
|
Sindhu Wasudev Dongarwar
|
00048
|
BKID0009601
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230061186
|
|
SINDHUBAI WASUDEO DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-094-001/89
(DEULGAON)
|
1830002000NRG24090620230134552
|
09/06/2023
|
Hemabai Rumaji Kandor
|
1830002WL005381
|
Hemabai Rumaji Kandor
|
00048
|
BKID0009601
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230061194
|
|
GAURAV RUMAJI KANDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-094-001/92
(DEULGAON)
|
1830002000NRG24090620230134554
|
09/06/2023
|
Madhukar Paika Khobragade
|
1830002WL005381
|
Madhukar Paika Khobragade
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
14/06/2023
|
|
A165230061190
|
|
MADHUKAR PAIKAJI KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-094-001/92
(DEULGAON)
|
1830002000NRG24090620230134555
|
09/06/2023
|
Nirmala Madhukar Khobragade
|
1830002WL005381
|
Nirmala Madhukar Khobragade
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
14/06/2023
|
|
A165230061189
|
|
NIRMALA MADHUKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-094-001/93
(DEULGAON)
|
1830002000NRG24090620230134556
|
09/06/2023
|
Bhavika Balcrushan Bambole
|
1830002WL005381
|
Bhavika Balcrushan Bambole
|
00048
|
BKID0009601
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230061184
|
|
BHAVIKA BALKRUSHNA BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-094-001/95
(DEULGAON)
|
1830002000NRG24090620230134559
|
09/06/2023
|
Prajwal Bhagwan Chaudhari
|
1830002WL005381
|
Prajwal Bhagwan Chaudhari
|
00048
|
BKID0009601
|
978
|
978
|
Processed
|
14/06/2023
|
|
A165230061201
|
|
PRAJWAL BHAGWAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARMORI
|
MH-30-002-260-002/492
(MANAPUR)
|
1830002000NRG24090620230135488
|
09/06/2023
|
DHALESHAWAR SHALIKRAM NARNAWARE
|
1830002WL005421
|
DHALESHAWAR SHALIKRAM NARNAWARE
|
00048
|
BKID0009601
|
1542
|
1542
|
Processed
|
14/06/2023
|
|
A165230061199
|
|
DHALESHWAR SHALIKRAM NARNAWRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19047
|
19047
|
|
|
|
|
|
|
|
|
18
|
ARMORI
|
MH-30-002-260-002/100
(MANAPUR)
|
1830002000NRG24090620230134856
|
09/06/2023
|
Yashwant Vasudeo Vaze
|
1830002WL005412
|
Yashwant Vasudeo Vaze
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
A165230061205
|
|
YASHAWANT VASUDEV WAZE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-260-002/115
(MANAPUR)
|
1830002000NRG24090620230134862
|
09/06/2023
|
Venudas Yashvant Kokode
|
1830002WL005412
|
Venudas Yashvant Kokode
|
00048
|
BKID0009641
|
832
|
832
|
Processed
|
14/06/2023
|
|
A165230061204
|
|
VENUDAS YASHANT KOKODE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-260-002/191
(MANAPUR)
|
1830002000NRG24090620230135451
|
09/06/2023
|
MAROTI MORESHWAR LENGURE
|
1830002WL005421
|
MAROTI MORESHWAR LENGURE
|
00048
|
BKID0009641
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
A165230061207
|
|
MAROTI MORESHWAR LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-260-002/227
(MANAPUR)
|
1830002000NRG24090620230135458
|
09/06/2023
|
YUVARAJ RAMDAS MESHRAM
|
1830002WL005421
|
YUVARAJ RAMDAS MESHRAM
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
14/06/2023
|
|
A165230061203
|
|
YUVARAJ RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-260-002/258
(MANAPUR)
|
1830002000NRG24090620230135471
|
09/06/2023
|
ASHWINI NARENDRA KIRANGE
|
1830002WL005421
|
ASHWINI NARENDRA KIRANGE
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
14/06/2023
|
|
A165230061208
|
|
ASHWINI NARENDRA KIRANGE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-260-002/258
(MANAPUR)
|
1830002000NRG24090620230135470
|
09/06/2023
|
NARENDRA WASUDEO KIRANG
|
1830002WL005421
|
NARENDRA WASUDEO KIRANG
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
14/06/2023
|
|
A165230061210
|
|
NARENDRA WASUDEO KIRANG
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-260-002/334
(MANAPUR)
|
1830002000NRG24090620230134879
|
09/06/2023
|
Devangana Devendra Halami
|
1830002WL005412
|
Devangana Devendra Halami
|
00048
|
BKID0009641
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
A165230061211
|
|
MRS DEVANGANA DEVENDRA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARMORI
|
MH-30-002-260-002/347
(MANAPUR)
|
1830002000NRG24090620230134881
|
09/06/2023
|
ASHOK SABAL SAHARE
|
1830002WL005412
|
ASHOK SABAL SAHARE
|
00048
|
BKID0009641
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230061209
|
|
ASHOK SABAL SAHARE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-260-002/347
(MANAPUR)
|
1830002000NRG24090620230134882
|
09/06/2023
|
USHA ASHOK SHAHARE
|
1830002WL005412
|
USHA ASHOK SHAHARE
|
00048
|
BKID0009641
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230061202
|
|
USHA ASHOK SHAHARE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-260-002/362
(MANAPUR)
|
1830002000NRG24090620230134884
|
09/06/2023
|
Ajay Shrawan Halami
|
1830002WL005412
|
Ajay Shrawan Halami
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061206
|
|
AJAY SHRAWAN HALAMI
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-260-002/491
(MANAPUR)
|
1830002000NRG24090620230134894
|
09/06/2023
|
Devanand Budharam Madavi
|
1830002WL005412
|
Devanand Budharam Madavi
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230061213
|
|
DEWANAND BUDHRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-260-002/500
(MANAPUR)
|
1830002000NRG24090620230134896
|
09/06/2023
|
LAXMIBAI TULSHIRAM RANDIVE
|
1830002WL005412
|
LAXMIBAI TULSHIRAM RANDIVE
|
00048
|
BKID0009641
|
1812
|
1812
|
Processed
|
14/06/2023
|
|
A165230061212
|
|
LAXMIBAI TULASHIRAM RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
30
|
ARMORI
|
MH-30-002-094-001/61
(DEULGAON)
|
1830002000NRG24090620230134531
|
09/06/2023
|
JAGADISH MAROTI DHOK
|
1830002WL005381
|
JAGADISH MAROTI DHOK
|
00051
|
MAHB0001814
|
732
|
732
|
Processed
|
14/06/2023
|
|
A165230061169
|
|
Mr. JAGDISH MAROTI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
31
|
ARMORI
|
MH-30-002-094-001/404
(DEULGAON)
|
1830002000NRG24090620230134506
|
09/06/2023
|
RAGINI LUMAJI CHANDANKHEDE
|
1830002WL005381
|
RAGINI LUMAJI CHANDANKHEDE
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230061069
|
|
RAGINI LUMAJI CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-094-001/407
(DEULGAON)
|
1830002000NRG24090620230134507
|
09/06/2023
|
MADHURI MADHUKAR NARNAWARE
|
1830002WL005381
|
MADHURI MADHUKAR NARNAWARE
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
14/06/2023
|
|
A165230061074
|
|
MADHURI MADHUKAR NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-094-001/419
(DEULGAON)
|
1830002000NRG24090620230134509
|
09/06/2023
|
BHUMALA PANKAJ JAMBHULE
|
1830002WL005381
|
BHUMALA PANKAJ JAMBHULE
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
14/06/2023
|
|
A165230061085
|
|
BHUMALA DILIP MAGARE
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-094-001/435
(DEULGAON)
|
1830002000NRG24090620230134510
|
09/06/2023
|
Sudarshna Dhanaraj Bankar
|
1830002WL005381
|
Sudarshna Dhanaraj Bankar
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
14/06/2023
|
|
A165230061078
|
|
SUDARSHANA DHANRAJ BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-094-001/53
(DEULGAON)
|
1830002000NRG24090620230134516
|
09/06/2023
|
Abaji Kavadu Nagapure
|
1830002WL005381
|
Abaji Kavadu Nagapure
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
14/06/2023
|
|
A165230061065
|
|
ABAJI KAWDU NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-094-001/56
(DEULGAON)
|
1830002000NRG24090620230134522
|
09/06/2023
|
PUSHPA SUBHASH RAUT
|
1830002WL005381
|
PUSHPA SUBHASH RAUT
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
14/06/2023
|
|
A165230061066
|
|
PUSHPA SUBHASH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-094-001/56
(DEULGAON)
|
1830002000NRG24090620230134520
|
09/06/2023
|
SUBHASH RUSHI RAUT
|
1830002WL005381
|
SUBHASH RUSHI RAUT
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
14/06/2023
|
|
A165230061077
|
|
SUBHASH RUSHI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-094-001/58
(DEULGAON)
|
1830002000NRG24090620230134525
|
09/06/2023
|
Bebibai Kishor Kodape
|
1830002WL005381
|
Bebibai Kishor Kodape
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230061090
|
|
BEBIBAI KISHOR KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-094-001/61
(DEULGAON)
|
1830002000NRG24090620230134532
|
09/06/2023
|
RAVINA JAGDISH DHOK
|
1830002WL005381
|
RAVINA JAGDISH DHOK
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
14/06/2023
|
|
A165230061081
|
|
RAVINA JAGDISH DHOK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-094-001/65
(DEULGAON)
|
1830002000NRG24090620230134535
|
09/06/2023
|
Sarita Dhanaji Sahare
|
1830002WL005381
|
Sarita Dhanaji Sahare
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
14/06/2023
|
|
A165230061084
|
|
SARITA DHANAJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-094-001/66
(DEULGAON)
|
1830002000NRG24090620230134537
|
09/06/2023
|
Shobha Prakash Nimkar
|
1830002WL005381
|
Shobha Prakash Nimkar
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
A165230061083
|
|
SHOBHA PRAKASH NIMKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-094-001/67
(DEULGAON)
|
1830002000NRG24090620230134538
|
09/06/2023
|
RAJENDRA GANPAT KAMATKAR
|
1830002WL005381
|
RAJENDRA GANPAT KAMATKAR
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
14/06/2023
|
|
A165230061070
|
|
RAJENDRA GANAPTI KAMATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-094-001/68
(DEULGAON)
|
1830002000NRG24090620230134540
|
09/06/2023
|
Vidhya Vinod Kamble
|
1830002WL005381
|
Vidhya Vinod Kamble
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230061088
|
|
VIDYA VINOD KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-094-001/7
(DEULGAON)
|
1830002000NRG24090620230134542
|
09/06/2023
|
Goutam Hiraman Khobragade
|
1830002WL005381
|
Goutam Hiraman Khobragade
|
00114
|
GDCB0000001
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230061091
|
|
GAUTAMA HIRAMAN KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-094-001/76
(DEULGAON)
|
1830002000NRG24090620230134544
|
09/06/2023
|
Praful Dudharam Dhurwe
|
1830002WL005381
|
Praful Dudharam Dhurwe
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
14/06/2023
|
|
A165230061073
|
|
PRAFUL DUDHARAM DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-094-001/76
(DEULGAON)
|
1830002000NRG24090620230134543
|
09/06/2023
|
Pramila Dudhram Dhurve
|
1830002WL005381
|
Pramila Dudhram Dhurve
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
14/06/2023
|
|
A165230061071
|
|
PREMILA DUDHARAM DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-094-001/8
(DEULGAON)
|
1830002000NRG24090620230134546
|
09/06/2023
|
Shalini Ganpat Khobragade
|
1830002WL005381
|
Shalini Ganpat Khobragade
|
00114
|
GDCB0000001
|
942
|
942
|
Processed
|
14/06/2023
|
|
A165230061089
|
|
SHALINI GANAPAT KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-094-001/85
(DEULGAON)
|
1830002000NRG24090620230134549
|
09/06/2023
|
Nalu Subhash Kamatwar
|
1830002WL005381
|
Nalu Subhash Kamatwar
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230061079
|
|
NALU SUBHASH KAMTKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-094-001/85
(DEULGAON)
|
1830002000NRG24090620230134548
|
09/06/2023
|
Subhash Ramchandra Kamtkar
|
1830002WL005381
|
Subhash Ramchandra Kamtkar
|
00114
|
GDCB0000001
|
151
|
151
|
Processed
|
14/06/2023
|
|
A165230061067
|
|
SUBHASH RAMCHANDRA KAMATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-094-001/88
(DEULGAON)
|
1830002000NRG24090620230134551
|
09/06/2023
|
Vidyabai Vilas Nagapure
|
1830002WL005381
|
Vidyabai Vilas Nagapure
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
14/06/2023
|
|
A165230061086
|
|
VIDYA VILAS NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-094-001/88
(DEULGAON)
|
1830002000NRG24090620230134550
|
09/06/2023
|
Vilas Sukhdeo Nagapure
|
1830002WL005381
|
Vilas Sukhdeo Nagapure
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
14/06/2023
|
|
A165230061072
|
|
VILAS SUKHADEO NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-094-001/9
(DEULGAON)
|
1830002000NRG24090620230134553
|
09/06/2023
|
SHALU RAMBHAU KURUDKAR
|
1830002WL005381
|
SHALU RAMBHAU KURUDKAR
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
14/06/2023
|
|
A165230061080
|
|
SHALU RAMBHAU KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-094-001/95
(DEULGAON)
|
1830002000NRG24090620230134557
|
09/06/2023
|
Bhagwan Mangaru Chaudhari
|
1830002WL005381
|
Bhagwan Mangaru Chaudhari
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
14/06/2023
|
|
A165230061082
|
|
BHAGWAN MANGRU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-094-001/95
(DEULGAON)
|
1830002000NRG24090620230134558
|
09/06/2023
|
Lata Bhagwan Chaudhari
|
1830002WL005381
|
Lata Bhagwan Chaudhari
|
00114
|
GDCB0000001
|
652
|
652
|
Processed
|
14/06/2023
|
|
A165230061087
|
|
LATA BHAGWAN CHAUDHRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-094-001/97
(DEULGAON)
|
1830002000NRG24090620230134560
|
09/06/2023
|
Diwakar Waktu Bhanarkar
|
1830002WL005381
|
Diwakar Waktu Bhanarkar
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
14/06/2023
|
|
A165230061062
|
|
DIWAKAR VAKATU BHANARKAR
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-260-002/100
(MANAPUR)
|
1830002000NRG24090620230134857
|
09/06/2023
|
SHOBHA YASHWANT WAZE
|
1830002WL005412
|
SHOBHA YASHWANT WAZE
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
A165230061128
|
|
SHOBHA YASHVANT VAZE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-260-002/112
(MANAPUR)
|
1830002000NRG24090620230134859
|
09/06/2023
|
Mangala Kshirsagar Vaze
|
1830002WL005412
|
Mangala Kshirsagar Vaze
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230061127
|
|
MANGALA SHRISAGAR VAZE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-260-002/112
(MANAPUR)
|
1830002000NRG24090620230134858
|
09/06/2023
|
Shirsagar Vasudev Vazhe
|
1830002WL005412
|
Shirsagar Vasudev Vazhe
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230061160
|
|
KSHIRASAGAR WASUDEV WAJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-260-002/112
(MANAPUR)
|
1830002000NRG24090620230134860
|
09/06/2023
|
Sudhir Shirsagar Vaze
|
1830002WL005412
|
Sudhir Shirsagar Vaze
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230061155
|
|
SUDHIR SHIRSAGAR WAZE
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-260-002/115
(MANAPUR)
|
1830002000NRG24090620230134861
|
09/06/2023
|
Vasant Yashwant Kokode
|
1830002WL005412
|
Vasant Yashwant Kokode
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
14/06/2023
|
|
A165230061063
|
|
VASANTI YASHAVANT KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-260-002/155
(MANAPUR)
|
1830002000NRG24090620230134863
|
09/06/2023
|
Bhagwan Ramchandra Chaudhari
|
1830002WL005412
|
Bhagwan Ramchandra Chaudhari
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
14/06/2023
|
|
A165230061195
|
|
BHAGWAN RAMCHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-260-002/16
(MANAPUR)
|
1830002000NRG24090620230135440
|
09/06/2023
|
Nandalal Pandurang Lakhanakar
|
1830002WL005421
|
Nandalal Pandurang Lakhanakar
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
A165230061144
|
|
NANDLAL PANDURANG LAKHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-260-002/16
(MANAPUR)
|
1830002000NRG24090620230135441
|
09/06/2023
|
Sangeeta Nandalal Lakhankar
|
1830002WL005421
|
Sangeeta Nandalal Lakhankar
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
14/06/2023
|
|
A165230061163
|
|
SANGITA NANDALAL LAKHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-260-002/160
(MANAPUR)
|
1830002000NRG24090620230135442
|
09/06/2023
|
Sadashiv bajirao samarit
|
1830002WL005421
|
Sadashiv bajirao samarit
|
00114
|
GDCB0000001
|
2082
|
2082
|
Processed
|
14/06/2023
|
|
A165230061142
|
|
SADASHIV BAJIRAV SAMRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARMORI
|
MH-30-002-260-002/179
(MANAPUR)
|
1830002000NRG24090620230135443
|
09/06/2023
|
Anita Hiraji Narnvare
|
1830002WL005421
|
Anita Hiraji Narnvare
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230061165
|
|
ANITA HIRAJI NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-260-002/18
(MANAPUR)
|
1830002000NRG24090620230135445
|
09/06/2023
|
KAVITA SUDHAKAR KUSARAM
|
1830002WL005421
|
KAVITA SUDHAKAR KUSARAM
|
00114
|
GDCB0000001
|
1035
|
1035
|
Processed
|
14/06/2023
|
|
A165230061134
|
|
KAVITA SUDHAKAR KUSARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-260-002/18
(MANAPUR)
|
1830002000NRG24090620230135444
|
09/06/2023
|
SUDHAKAR SADHU KUSRAM
|
1830002WL005421
|
SUDHAKAR SADHU KUSRAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
14/06/2023
|
|
A165230061097
|
|
SUDHAKAR SADU KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-260-002/180
(MANAPUR)
|
1830002000NRG24090620230134864
|
09/06/2023
|
RAJESH KAVALU VAZE
|
1830002WL005412
|
RAJESH KAVALU VAZE
|
00114
|
GDCB0000001
|
904
|
904
|
Processed
|
14/06/2023
|
|
A165230061116
|
|
RAJESH KAVALU VAZE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-260-002/180
(MANAPUR)
|
1830002000NRG24090620230134865
|
09/06/2023
|
Shubhangi Rajesh Waze
|
1830002WL005412
|
Shubhangi Rajesh Waze
|
00114
|
GDCB0000001
|
904
|
904
|
Processed
|
14/06/2023
|
|
A165230061136
|
|
SHUBHANGI RAJESH WAZE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-260-002/188
(MANAPUR)
|
1830002000NRG24090620230135448
|
09/06/2023
|
BHARTI KARTIK LENGURE
|
1830002WL005421
|
BHARTI KARTIK LENGURE
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
A165230061138
|
|
M/s. Bharati Kartik Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARMORI
|
MH-30-002-260-002/188
(MANAPUR)
|
1830002000NRG24090620230135447
|
09/06/2023
|
Kartik Dayaram Lenagure
|
1830002WL005421
|
Kartik Dayaram Lenagure
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
A165230061147
|
|
KARTIK DAYARAM LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-260-002/188
(MANAPUR)
|
1830002000NRG24090620230135446
|
09/06/2023
|
VIJAYA KARTIK LENGURE
|
1830002WL005421
|
VIJAYA KARTIK LENGURE
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
A165230061119
|
|
VIJAYA KARTIK LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-260-002/190
(MANAPUR)
|
1830002000NRG24090620230135449
|
09/06/2023
|
Someshwer Dinakar Watgure
|
1830002WL005421
|
Someshwer Dinakar Watgure
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
A165230061148
|
|
SOMESHWAR DINKAR WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-260-002/191
(MANAPUR)
|
1830002000NRG24090620230135450
|
09/06/2023
|
Urmila Moreshwar Lengure
|
1830002WL005421
|
Urmila Moreshwar Lengure
|
00114
|
GDCB0000001
|
726
|
726
|
Rejected
|
14/06/2023
|
|
A165230061156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ARMORI
|
MH-30-002-260-002/200
(MANAPUR)
|
1830002000NRG24090620230135452
|
09/06/2023
|
Janabai Budharam madavi
|
1830002WL005421
|
Janabai Budharam madavi
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230061164
|
|
JANABAI BUDHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-260-002/205
(MANAPUR)
|
1830002000NRG24090620230135453
|
09/06/2023
|
ARUN BHIWAJI LENGURE
|
1830002WL005421
|
ARUN BHIWAJI LENGURE
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230061096
|
|
ARUN BHIVAJI LENGURE
|
BANK OF INDIA(508505)
|
|
77
|
ARMORI
|
MH-30-002-260-002/205
(MANAPUR)
|
1830002000NRG24090620230135455
|
09/06/2023
|
CHETAN ARUN LENGURE
|
1830002WL005421
|
CHETAN ARUN LENGURE
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230061114
|
|
Chetan Arun Lengure
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-260-002/205
(MANAPUR)
|
1830002000NRG24090620230135454
|
09/06/2023
|
JANMDAS ARUN LENGURE
|
1830002WL005421
|
JANMDAS ARUN LENGURE
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
14/06/2023
|
|
A165230061101
|
|
JANMADAS ARUN LENGURE
|
BANK OF INDIA(508505)
|
|
79
|
ARMORI
|
MH-30-002-260-002/218
(MANAPUR)
|
1830002000NRG24090620230135456
|
09/06/2023
|
Vanita Ravindra Halami
|
1830002WL005421
|
Vanita Ravindra Halami
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
14/06/2023
|
|
A165230061154
|
|
VANITA RAVINDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-260-002/227
(MANAPUR)
|
1830002000NRG24090620230135457
|
09/06/2023
|
Vachhala Ramdad Meshram
|
1830002WL005421
|
Vachhala Ramdad Meshram
|
00114
|
GDCB0000001
|
576
|
576
|
Processed
|
14/06/2023
|
|
A165230061166
|
|
VACHALA RAMDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-260-002/228
(MANAPUR)
|
1830002000NRG24090620230134866
|
09/06/2023
|
PRABHAKAR HIRAMAN LAKHANKAR
|
1830002WL005412
|
PRABHAKAR HIRAMAN LAKHANKAR
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230061109
|
|
PRABHAKAR HIRAMAN LAKHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARMORI
|
MH-30-002-260-002/228
(MANAPUR)
|
1830002000NRG24090620230134867
|
09/06/2023
|
PREMILA PRABHAKAR LAKHANKAR
|
1830002WL005412
|
PREMILA PRABHAKAR LAKHANKAR
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230061126
|
|
PREMILA PRABHAKAR LAKHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-260-002/233
(MANAPUR)
|
1830002000NRG24090620230135459
|
09/06/2023
|
Lata kalidas kirange
|
1830002WL005421
|
Lata kalidas kirange
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230061168
|
|
LATA KALIDAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-260-002/234
(MANAPUR)
|
1830002000NRG24090620230135463
|
09/06/2023
|
VANITA JAGDISH NARNAWARE
|
1830002WL005421
|
VANITA JAGDISH NARNAWARE
|
00114
|
GDCB0000001
|
1035
|
1035
|
Processed
|
14/06/2023
|
|
A165230061130
|
|
VANITA JAGADISH NARNAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-260-002/240
(MANAPUR)
|
1830002000NRG24090620230135464
|
09/06/2023
|
Shankuntala Vasudeo Kamble
|
1830002WL005421
|
Shankuntala Vasudeo Kamble
|
00114
|
GDCB0000001
|
434
|
434
|
Processed
|
14/06/2023
|
|
A165230061167
|
|
SHAKUNTALA VASUDEV KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-260-002/240
(MANAPUR)
|
1830002000NRG24090620230135465
|
09/06/2023
|
VIJAY VASUDEO KAMBLE
|
1830002WL005421
|
VIJAY VASUDEO KAMBLE
|
00114
|
GDCB0000001
|
651
|
651
|
Processed
|
14/06/2023
|
|
A165230061117
|
|
VIJAY WASUDEO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-260-002/246
(MANAPUR)
|
1830002000NRG24090620230135466
|
09/06/2023
|
Sunita Ramhari Kambale
|
1830002WL005421
|
Sunita Ramhari Kambale
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
14/06/2023
|
|
A165230061105
|
|
SUNITA RAJHARI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-260-002/25
(MANAPUR)
|
1830002000NRG24090620230135467
|
09/06/2023
|
Divakar mukunda ahirkar
|
1830002WL005421
|
Divakar mukunda ahirkar
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230061149
|
|
DIWAKAR MUKUNDA AHIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-260-002/25
(MANAPUR)
|
1830002000NRG24090620230135468
|
09/06/2023
|
SUMAN DIWAKAR AHIRKAR
|
1830002WL005421
|
SUMAN DIWAKAR AHIRKAR
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230061125
|
|
SUMAN DIVAKAR AHIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-260-002/257
(MANAPUR)
|
1830002000NRG24090620230135469
|
09/06/2023
|
Vishvnath Jagu Jangi
|
1830002WL005421
|
Vishvnath Jagu Jangi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
14/06/2023
|
|
A165230061140
|
|
VISHWANATH JANGU JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-260-002/259
(MANAPUR)
|
1830002000NRG24090620230135472
|
09/06/2023
|
Ramdas Paiku Kirange
|
1830002WL005421
|
Ramdas Paiku Kirange
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230061161
|
|
RAMDAS PAIKU KIRANGE
|
BANK OF INDIA(508505)
|
|
92
|
ARMORI
|
MH-30-002-260-002/270
(MANAPUR)
|
1830002000NRG24090620230135473
|
09/06/2023
|
Sheshrao Kavdu Kovachi
|
1830002WL005421
|
Sheshrao Kavdu Kovachi
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
A165230061143
|
|
SHESHARAV KAWALUJI KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-260-002/273
(MANAPUR)
|
1830002000NRG24090620230134869
|
09/06/2023
|
Rakesh Baliram Patar
|
1830002WL005412
|
Rakesh Baliram Patar
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230061112
|
|
RAKESH BALIRAM PATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-260-002/278
(MANAPUR)
|
1830002000NRG24090620230135474
|
09/06/2023
|
Supriya Ramkrushn watgure
|
1830002WL005421
|
Supriya Ramkrushn watgure
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
A165230061100
|
|
SUPRIYA RAMKRUSHN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-260-002/293
(MANAPUR)
|
1830002000NRG24090620230134871
|
09/06/2023
|
NITA YASHAWANT THAKARE
|
1830002WL005412
|
NITA YASHAWANT THAKARE
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230061135
|
|
NITA YASHVANT TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-260-002/297
(MANAPUR)
|
1830002000NRG24090620230135475
|
09/06/2023
|
Aechana Ramesh Lengure
|
1830002WL005421
|
Aechana Ramesh Lengure
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
14/06/2023
|
|
A165230061162
|
|
ARCHANA RAMESH LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-260-002/3
(MANAPUR)
|
1830002000NRG24090620230134872
|
09/06/2023
|
Kishor Khushal Randive
|
1830002WL005412
|
Kishor Khushal Randive
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230061110
|
|
KISHOR KHUSHABRAV RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-260-002/307
(MANAPUR)
|
1830002000NRG24090620230135476
|
09/06/2023
|
Dyaneshwari Dyaneshwar Gurnule
|
1830002WL005421
|
Dyaneshwari Dyaneshwar Gurnule
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
A165230061146
|
|
DHYANESHWARI DHYNESHWAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-260-002/307
(MANAPUR)
|
1830002000NRG24090620230135477
|
09/06/2023
|
SANAM DNYANESHVAR GURNULE
|
1830002WL005421
|
SANAM DNYANESHVAR GURNULE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
A165230061113
|
|
SANAM DNYANESHVAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-260-002/308
(MANAPUR)
|
1830002000NRG24090620230134873
|
09/06/2023
|
Pitambar Kisan Ahirakar
|
1830002WL005412
|
Pitambar Kisan Ahirakar
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
14/06/2023
|
|
A165230061159
|
|
PITAMBAR KISAN AHIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24090620230135479
|
09/06/2023
|
MAMATA MURARI NARNAWARE
|
1830002WL005421
|
MAMATA MURARI NARNAWARE
|
00114
|
GDCB0000001
|
1720
|
1720
|
Processed
|
14/06/2023
|
|
A165230061120
|
|
MAMATA MURARI NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24090620230135478
|
09/06/2023
|
Murari Tukaram Narnavare
|
1830002WL005421
|
Murari Tukaram Narnavare
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
14/06/2023
|
|
A165230061153
|
|
MURARI TUKARAM NARANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-260-002/319
(MANAPUR)
|
1830002000NRG24090620230134875
|
09/06/2023
|
ANIL NAKTU HALAMI
|
1830002WL005412
|
ANIL NAKTU HALAMI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061094
|
|
ANIL NAKATU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-260-002/319
(MANAPUR)
|
1830002000NRG24090620230134874
|
09/06/2023
|
Haridas Naktu Halami
|
1830002WL005412
|
Haridas Naktu Halami
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061150
|
|
HARIDAS NAKATU HALAMI
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-260-002/319
(MANAPUR)
|
1830002000NRG24090620230134876
|
09/06/2023
|
SHALU HARIDAS HALAMI
|
1830002WL005412
|
SHALU HARIDAS HALAMI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061133
|
|
SHALU HARIDAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-260-002/319
(MANAPUR)
|
1830002000NRG24090620230134877
|
09/06/2023
|
Vanita Anil Halami
|
1830002WL005412
|
Vanita Anil Halami
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061158
|
|
VANITA ANIL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-260-002/330
(MANAPUR)
|
1830002000NRG24090620230134878
|
09/06/2023
|
MAYA UMAJI KAMBLE
|
1830002WL005412
|
MAYA UMAJI KAMBLE
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
14/06/2023
|
|
A165230061123
|
|
MAYA UMAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-260-002/338
(MANAPUR)
|
1830002000NRG24090620230135480
|
09/06/2023
|
Chlanand Shalikram Narnavre
|
1830002WL005421
|
Chlanand Shalikram Narnavre
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
14/06/2023
|
|
A165230061099
|
|
SHADANAND SHALIKRAM NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-260-002/338
(MANAPUR)
|
1830002000NRG24090620230135481
|
09/06/2023
|
Shubhangi Chalanand Narnavre
|
1830002WL005421
|
Shubhangi Chalanand Narnavre
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
14/06/2023
|
|
A165230061141
|
|
SHUBHANGI SHADANAND NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-260-002/362
(MANAPUR)
|
1830002000NRG24090620230134883
|
09/06/2023
|
Kauslhya Sravan Halami
|
1830002WL005412
|
Kauslhya Sravan Halami
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
A165230061095
|
|
KOUSLHYA SRAVAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-260-002/376
(MANAPUR)
|
1830002000NRG24090620230134885
|
09/06/2023
|
Sharda Jagan Sinha
|
1830002WL005412
|
Sharda Jagan Sinha
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230061157
|
|
SHARADA JAGAN SINHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-260-002/38
(MANAPUR)
|
1830002000NRG24090620230134886
|
09/06/2023
|
Digambar Tulashhiram Ranadive
|
1830002WL005412
|
Digambar Tulashhiram Ranadive
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230061151
|
|
DIGAMBAR TULSHIRAM RANDIWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-260-002/400
(MANAPUR)
|
1830002000NRG24090620230134889
|
09/06/2023
|
Devendra Shrawan Madavi
|
1830002WL005412
|
Devendra Shrawan Madavi
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230061107
|
|
DEVENDRA SHRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-260-002/400
(MANAPUR)
|
1830002000NRG24090620230134888
|
09/06/2023
|
Savita Devendra Madavi
|
1830002WL005412
|
Savita Devendra Madavi
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230061064
|
|
SAVITA DEVENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-260-002/401
(MANAPUR)
|
1830002000NRG24090620230135484
|
09/06/2023
|
Sushila Sukhdev Dhavale
|
1830002WL005421
|
Sushila Sukhdev Dhavale
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
A165230061152
|
|
SUSHILA SUKHADEV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARMORI
|
MH-30-002-260-002/426
(MANAPUR)
|
1830002000NRG24090620230134890
|
09/06/2023
|
LILA ARUN BURBANDE
|
1830002WL005412
|
LILA ARUN BURBANDE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
14/06/2023
|
|
A165230061102
|
|
LILA ARUN BURBANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-260-002/442
(MANAPUR)
|
1830002000NRG24090620230135485
|
09/06/2023
|
ARUN TUKARAM NARANAVRE
|
1830002WL005421
|
ARUN TUKARAM NARANAVRE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
A165230061104
|
|
ARUN TUKARAM NARNAWARE/MAYABAI ARUN NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARMORI
|
MH-30-002-260-002/442
(MANAPUR)
|
1830002000NRG24090620230135486
|
09/06/2023
|
KUSUM ARUN NARNAVRE
|
1830002WL005421
|
KUSUM ARUN NARNAVRE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
14/06/2023
|
|
A165230061124
|
|
KUSUM ARUN NARNAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-260-002/445
(MANAPUR)
|
1830002000NRG24090620230135487
|
09/06/2023
|
VANDANA VYANKAT KUMARE
|
1830002WL005421
|
VANDANA VYANKAT KUMARE
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230061106
|
|
VANDANA VYANKAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-260-002/470
(MANAPUR)
|
1830002000NRG24090620230134891
|
09/06/2023
|
Sudhakar Hiraman Lakhankar
|
1830002WL005412
|
Sudhakar Hiraman Lakhankar
|
00114
|
GDCB0000001
|
1506
|
1506
|
Rejected
|
14/06/2023
|
|
A165230061108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ARMORI
|
MH-30-002-260-002/478
(MANAPUR)
|
1830002000NRG24090620230134892
|
09/06/2023
|
Ishwar Kashiram Khobragade
|
1830002WL005412
|
Ishwar Kashiram Khobragade
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
14/06/2023
|
|
A165230061092
|
|
ISHWAR KASHINATH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARMORI
|
MH-30-002-260-002/478
(MANAPUR)
|
1830002000NRG24090620230134893
|
09/06/2023
|
Vanita Ishwar Khobragade
|
1830002WL005412
|
Vanita Ishwar Khobragade
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
14/06/2023
|
|
A165230061137
|
|
VANITA ISHWAR KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-260-002/496
(MANAPUR)
|
1830002000NRG24090620230135489
|
09/06/2023
|
CHANDRAKALA KEVALRAM MADAVI
|
1830002WL005421
|
CHANDRAKALA KEVALRAM MADAVI
|
00114
|
GDCB0000001
|
416
|
416
|
Processed
|
14/06/2023
|
|
A165230061131
|
|
CHANDRAKALA KEVALRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-260-002/499
(MANAPUR)
|
1830002000NRG24090620230134895
|
09/06/2023
|
NITESH MAHADV KAMBALE
|
1830002WL005412
|
NITESH MAHADV KAMBALE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230061111
|
|
NITESH MAHADEV KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-260-002/501
(MANAPUR)
|
1830002000NRG24090620230135490
|
09/06/2023
|
NIRASHA SACHIN KASARE
|
1830002WL005421
|
NIRASHA SACHIN KASARE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
A165230061132
|
|
NIRASHA BALKRUSHNA AMBADE
|
BANK OF INDIA(508505)
|
|
126
|
ARMORI
|
MH-30-002-260-002/504
(MANAPUR)
|
1830002000NRG24090620230135492
|
09/06/2023
|
KAVITA SHISHUPAL MADAVI
|
1830002WL005421
|
KAVITA SHISHUPAL MADAVI
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230061118
|
|
KAVITA SHISHUPAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-260-002/504
(MANAPUR)
|
1830002000NRG24090620230135491
|
09/06/2023
|
SHISHUPAL SRAVAN MADAVI
|
1830002WL005421
|
SHISHUPAL SRAVAN MADAVI
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
14/06/2023
|
|
A165230061103
|
|
SHISHUPAL SRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-260-002/506
(MANAPUR)
|
1830002000NRG24090620230135493
|
09/06/2023
|
NIKITA PRABHUDAS MADAVI
|
1830002WL005421
|
NIKITA PRABHUDAS MADAVI
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
14/06/2023
|
|
A165230061129
|
|
NIKITA PRABHUDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-260-002/511
(MANAPUR)
|
1830002000NRG24090620230135494
|
09/06/2023
|
KUNDALIK SHRIRANG KIRANGE
|
1830002WL005421
|
KUNDALIK SHRIRANG KIRANGE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
14/06/2023
|
|
A165230061115
|
|
KUNDALIK SHRIRANG KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-260-002/518
(MANAPUR)
|
1830002000NRG24090620230135495
|
09/06/2023
|
SANTOSH SITARAM PENDAM
|
1830002WL005421
|
SANTOSH SITARAM PENDAM
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230061098
|
|
SANTOSH SITARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-260-002/526
(MANAPUR)
|
1830002000NRG24090620230135496
|
09/06/2023
|
MANISHA ROHIDAS BORULE
|
1830002WL005421
|
MANISHA ROHIDAS BORULE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
A165230061139
|
|
MANISHA ROHIDAS BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-260-002/82
(MANAPUR)
|
1830002000NRG24090620230135497
|
09/06/2023
|
MAroti Govinda Madavi
|
1830002WL005421
|
MAroti Govinda Madavi
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
14/06/2023
|
|
A165230061145
|
|
MAROTI GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
133
|
ARMORI
|
MH-30-002-260-002/91
(MANAPUR)
|
1830002000NRG24090620230135498
|
09/06/2023
|
Mahesh Ramdash Meshram
|
1830002WL005421
|
Mahesh Ramdash Meshram
|
00114
|
GDCB0000001
|
1345
|
1345
|
Rejected
|
14/06/2023
|
|
A165230061093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134257
|
134257
|
|
|
|
|
|
|
|
|
134
|
ARMORI
|
MH-30-002-094-001/54
(DEULGAON)
|
1830002000NRG24090620230134517
|
09/06/2023
|
Shashikala Gajanan Nagpure
|
1830002WL005381
|
Shashikala Gajanan Nagpure
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
14/06/2023
|
|
A165230061171
|
|
SASHIKALA GAJANNAN NAGAPYURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-094-001/55
(DEULGAON)
|
1830002000NRG24090620230134518
|
09/06/2023
|
Lata Rushi Nagpure
|
1830002WL005381
|
Lata Rushi Nagpure
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
14/06/2023
|
|
A165230061176
|
|
LATA RUSHI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARMORI
|
MH-30-002-094-001/66
(DEULGAON)
|
1830002000NRG24090620230134536
|
09/06/2023
|
Prakash Vithoba Nimkar
|
1830002WL005381
|
Prakash Vithoba Nimkar
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
14/06/2023
|
|
A165230061177
|
|
PRAKASH VITHOBA NIMKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-094-001/81
(DEULGAON)
|
1830002000NRG24090620230134547
|
09/06/2023
|
Anita Aandrao Bankar
|
1830002WL005381
|
Anita Aandrao Bankar
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
14/06/2023
|
|
A165230061178
|
|
ANITAANANDRAOBANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
ARMORI
|
MH-30-002-094-001/97
(DEULGAON)
|
1830002000NRG24090620230134561
|
09/06/2023
|
Jija Diwakar Bhanarkar
|
1830002WL005381
|
Jija Diwakar Bhanarkar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
14/06/2023
|
|
A165230061179
|
|
JIJA DIWAKAR BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-094-001/99
(DEULGAON)
|
1830002000NRG24090620230134564
|
09/06/2023
|
Devknya Sanjay Waghade
|
1830002WL005381
|
Devknya Sanjay Waghade
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
A165230061181
|
|
DEVKANYA SANJAY WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-094-001/99
(DEULGAON)
|
1830002000NRG24090620230134563
|
09/06/2023
|
Sanjay Gopala Waghade
|
1830002WL005381
|
Sanjay Gopala Waghade
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
A165230061180
|
|
SANJAY GOPALA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-260-002/234
(MANAPUR)
|
1830002000NRG24090620230135462
|
09/06/2023
|
Jagadish Wasudev Narnavare
|
1830002WL005421
|
Jagadish Wasudev Narnavare
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
14/06/2023
|
|
A165230061175
|
|
JAGDISH WASUDEO NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-260-002/273
(MANAPUR)
|
1830002000NRG24090620230134868
|
09/06/2023
|
Sheetabai Baliram Patar
|
1830002WL005412
|
Sheetabai Baliram Patar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230061170
|
|
SITA BALIRAM PATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-260-002/293
(MANAPUR)
|
1830002000NRG24090620230134870
|
09/06/2023
|
Yashwant Ganpat Thakre
|
1830002WL005412
|
Yashwant Ganpat Thakre
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
14/06/2023
|
|
A165230061174
|
|
YASHWANT GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARMORI
|
MH-30-002-260-002/344
(MANAPUR)
|
1830002000NRG24090620230134880
|
09/06/2023
|
Jagdhish Ganpat Takare
|
1830002WL005412
|
Jagdhish Ganpat Takare
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
14/06/2023
|
|
A165230061173
|
|
JAGDISH GANPAT THAKARE/JYOTI JAGDISH TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARMORI
|
MH-30-002-260-002/377
(MANAPUR)
|
1830002000NRG24090620230135483
|
09/06/2023
|
Bhumala Dashrat Janbandhu
|
1830002WL005421
|
Bhumala Dashrat Janbandhu
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230061183
|
|
BHUMALA DASHARATH JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-260-002/377
(MANAPUR)
|
1830002000NRG24090620230135482
|
09/06/2023
|
Dashrath Bakasu Janbandhu
|
1830002WL005421
|
Dashrath Bakasu Janbandhu
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230061182
|
|
DASHARATH BAXU JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-260-002/382
(MANAPUR)
|
1830002000NRG24090620230134887
|
09/06/2023
|
MAHADEV TULSHIRAM INKANE
|
1830002WL005412
|
MAHADEV TULSHIRAM INKANE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230061172
|
|
MAHADEO TULSHIRAM UNKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16063
|
16063
|
|
|
|
|
|
|
|
|
148
|
ARMORI
|
MH-30-002-094-001/446
(DEULGAON)
|
1830002000NRG24090620230134511
|
09/06/2023
|
Sunil Patruji Bhanarkar
|
1830002WL005381
|
Sunil Patruji Bhanarkar
|
00734
|
GDCB0000001
|
616
|
616
|
Processed
|
14/06/2023
|
|
A165230061076
|
|
SUNIL PATRUJI BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-094-001/64
(DEULGAON)
|
1830002000NRG24090620230134533
|
09/06/2023
|
VINA UMAKANT RANDIVE
|
1830002WL005381
|
VINA UMAKANT RANDIVE
|
00734
|
GDCB0000001
|
1740
|
1740
|
Rejected
|
14/06/2023
|
|
A165230061068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
ARMORI
|
MH-30-002-094-001/98
(DEULGAON)
|
1830002000NRG24090620230134562
|
09/06/2023
|
SUNITA ANIL BANKAR
|
1830002WL005381
|
SUNITA ANIL BANKAR
|
00734
|
GDCB0000001
|
770
|
770
|
Rejected
|
14/06/2023
|
|
A165230061075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
ARMORI
|
MH-30-002-260-002/233
(MANAPUR)
|
1830002000NRG24090620230135460
|
09/06/2023
|
Kailash Kalidas Kirange
|
1830002WL005421
|
Kailash Kalidas Kirange
|
00734
|
GDCB0000001
|
1356
|
1356
|
Processed
|
14/06/2023
|
|
A165230061122
|
|
KAILASH KALIDAS KIRANGE
|
BANK OF INDIA(508505)
|
|
152
|
ARMORI
|
MH-30-002-260-002/233
(MANAPUR)
|
1830002000NRG24090620230135461
|
09/06/2023
|
Shilpa Kailash Kirange
|
1830002WL005421
|
Shilpa Kailash Kirange
|
00734
|
GDCB0000001
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230061121
|
|
SHILPA BHAICHAND PORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192677
|
192677
|
|
|
|
|
|
|
|