|
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-30-002-313-001/22
(NARCHULI)
|
1830002000NRG24290220240579451
|
29/02/2024
|
MANISHA TULSHIRAM PADA
|
1830002WL030275
|
MANISHA TULSHIRAM PADA
|
00048
|
BKID0009601
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240314823
|
|
MANISHA TULSHIRAM PADA
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-313-001/44
(NARCHULI)
|
1830002000NRG24290220240579476
|
29/02/2024
|
NEMICHAND NEWAJI KIRANGE
|
1830002WL030275
|
NEMICHAND NEWAJI KIRANGE
|
00048
|
BKID0009601
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240314824
|
|
NEMICHAND NEWAJI KIRANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
ARMORI
|
MH-30-002-239-004/53
(KURUNDI MAL)
|
1830002000NRG24290220240579137
|
29/02/2024
|
Lokesh Manoj Kosre
|
1830002WL030267
|
Lokesh Manoj Kosre
|
00048
|
BKID0009641
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115240314830
|
|
LOKESH MANOJ KOSARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-239-004/6
(KURUNDI MAL)
|
1830002000NRG24290220240579138
|
29/02/2024
|
AMIT GOVINDA SONWANE
|
1830002WL030267
|
AMIT GOVINDA SONWANE
|
00048
|
BKID0009641
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115240314779
|
|
AMIT GOVINDA SONVANE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-239-004/7
(KURUNDI MAL)
|
1830002000NRG24290220240579140
|
29/02/2024
|
Subhadra Tulshiram Bhoyar
|
1830002WL030267
|
Subhadra Tulshiram Bhoyar
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240314840
|
|
SUBHADRA TULSIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-239-004/7
(KURUNDI MAL)
|
1830002000NRG24290220240579139
|
29/02/2024
|
Tulshiram Narayan Bhoyar
|
1830002WL030267
|
Tulshiram Narayan Bhoyar
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
26/04/2024
|
|
A115240314839
|
|
TUDSHIRAM NARAYAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-313-001/100
(NARCHULI)
|
1830002000NRG24290220240579411
|
29/02/2024
|
LATA PURANSHAH KIRANGE
|
1830002WL030275
|
LATA PURANSHAH KIRANGE
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240314837
|
|
LATA PURANSHAH KIRANGE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-001/102
(NARCHULI)
|
1830002000NRG24290220240579414
|
29/02/2024
|
CHABINATH RUSHI BOGA
|
1830002WL030275
|
CHABINATH RUSHI BOGA
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240314703
|
|
CHHABINATH RUSHI BOGA
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-313-001/11
(NARCHULI)
|
1830002000NRG24290220240579420
|
29/02/2024
|
Aditya Ravandas Pada
|
1830002WL030275
|
Aditya Ravandas Pada
|
00048
|
BKID0009641
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240314702
|
|
ADITYA RAVANDAS PADA
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-313-001/115
(NARCHULI)
|
1830002000NRG24290220240579425
|
29/02/2024
|
Asha Charandas Kirange
|
1830002WL030275
|
Asha Charandas Kirange
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115240314715
|
|
ASHA CHARANDAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-313-001/117
(NARCHULI)
|
1830002000NRG24290220240579426
|
29/02/2024
|
Prakash Danu Usendi
|
1830002WL030275
|
Prakash Danu Usendi
|
00048
|
BKID0009641
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240314717
|
|
PRAKASH DANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-313-001/12
(NARCHULI)
|
1830002000NRG24290220240579431
|
29/02/2024
|
SHITAL MAROTI PADA
|
1830002WL030275
|
SHITAL MAROTI PADA
|
00048
|
BKID0009641
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240314706
|
|
SHITAL MAROTI PADA
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-001/122
(NARCHULI)
|
1830002000NRG24290220240579434
|
29/02/2024
|
Rasula Devidas Pada
|
1830002WL030275
|
Rasula Devidas Pada
|
00048
|
BKID0009641
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240314827
|
|
RASULA DEVIDAS PADA
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-001/130
(NARCHULI)
|
1830002000NRG24290220240579435
|
29/02/2024
|
Suman Gangaram Aaha
|
1830002WL030275
|
Suman Gangaram Aaha
|
00048
|
BKID0009641
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240314835
|
|
SUMAN GANGARAM AAHA
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-001/134
(NARCHULI)
|
1830002000NRG24290220240579436
|
29/02/2024
|
Ajay Chaitu Madavi
|
1830002WL030275
|
Ajay Chaitu Madavi
|
00048
|
BKID0009641
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240312247
|
|
AJAY CHAITU MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-001/139
(NARCHULI)
|
1830002000NRG24290220240579438
|
29/02/2024
|
Kiran Umesh Kumare
|
1830002WL030275
|
Kiran Umesh Kumare
|
00048
|
BKID0009641
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240314720
|
|
MISS KIRAN NATTU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARMORI
|
MH-30-002-313-001/142
(NARCHULI)
|
1830002000NRG24290220240579442
|
29/02/2024
|
Chandani Hiraman Kumre
|
1830002WL030275
|
Chandani Hiraman Kumre
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240314711
|
|
Chandani Hirajan Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARMORI
|
MH-30-002-313-001/143
(NARCHULI)
|
1830002000NRG24290220240579443
|
29/02/2024
|
Mamita Devidas Usendi
|
1830002WL030275
|
Mamita Devidas Usendi
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240314709
|
|
MAMITA DEVIDAS USENDI
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-313-001/2
(NARCHULI)
|
1830002000NRG24290220240579445
|
29/02/2024
|
GITA JIWAN KIRANGE
|
1830002WL030275
|
GITA JIWAN KIRANGE
|
00048
|
BKID0009641
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240314705
|
|
GITA JIVAN KIRANGE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-001/20
(NARCHULI)
|
1830002000NRG24290220240579446
|
29/02/2024
|
SWITI HIRAJAN KUMARE
|
1830002WL030275
|
SWITI HIRAJAN KUMARE
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240312246
|
|
SWITI HIRAJAN KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-313-001/21
(NARCHULI)
|
1830002000NRG24290220240579449
|
29/02/2024
|
Sonali Duryodhan Madavi
|
1830002WL030275
|
Sonali Duryodhan Madavi
|
00048
|
BKID0009641
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115240314704
|
|
SONALO DURYODHAN MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-313-001/22
(NARCHULI)
|
1830002000NRG24290220240579450
|
29/02/2024
|
VASANTI TULSHIRAM PADA
|
1830002WL030275
|
VASANTI TULSHIRAM PADA
|
00048
|
BKID0009641
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240314842
|
|
VASANTIBAI TULSIRAM PADA
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-001/29
(NARCHULI)
|
1830002000NRG24290220240579456
|
29/02/2024
|
Ramesh Tulshiram Kumare
|
1830002WL030275
|
Ramesh Tulshiram Kumare
|
00048
|
BKID0009641
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240314828
|
|
RAMESH TULASHIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-001/3
(NARCHULI)
|
1830002000NRG24290220240579457
|
29/02/2024
|
HARICHANDRA RAMJI HALAMI
|
1830002WL030275
|
HARICHANDRA RAMJI HALAMI
|
00048
|
BKID0009641
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240314712
|
|
HARICHANDRA RAMJI HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARMORI
|
MH-30-002-313-001/4
(NARCHULI)
|
1830002000NRG24290220240579471
|
29/02/2024
|
rina kalidas aha
|
1830002WL030275
|
rina kalidas aha
|
00048
|
BKID0009641
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240314713
|
|
MISS RINA KALIDAS AAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARMORI
|
MH-30-002-313-001/42
(NARCHULI)
|
1830002000NRG24290220240579475
|
29/02/2024
|
PRAFUL JAYDEV AHA
|
1830002WL030275
|
PRAFUL JAYDEV AHA
|
00048
|
BKID0009641
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240314778
|
|
PRAFUL JAYDEO AHA
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-001/45
(NARCHULI)
|
1830002000NRG24290220240579477
|
29/02/2024
|
SADARAM BUDHARAJ KUMRE
|
1830002WL030275
|
SADARAM BUDHARAJ KUMRE
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240314838
|
|
SADARAM BUDHRAM KUMARE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-313-001/55
(NARCHULI)
|
1830002000NRG24290220240579488
|
29/02/2024
|
Runda Kaliram Duga
|
1830002WL030275
|
Runda Kaliram Duga
|
00048
|
BKID0009641
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240314836
|
|
RUNDA KALIRAM DUGA
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-313-001/58
(NARCHULI)
|
1830002000NRG24290220240579491
|
29/02/2024
|
REKHA DYANESHWAR AHA
|
1830002WL030275
|
REKHA DYANESHWAR AHA
|
00048
|
BKID0009641
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240314833
|
|
REKHA DNYANESHWAR AAHA
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-001/59
(NARCHULI)
|
1830002000NRG24290220240579493
|
29/02/2024
|
PREMILA SUDHAKAR MADVI
|
1830002WL030275
|
PREMILA SUDHAKAR MADVI
|
00048
|
BKID0009641
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240314834
|
|
PREMILA SUDHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24290220240574446
|
29/02/2024
|
YOGESH BABURAO USENDI
|
1830002WL030173
|
YOGESH BABURAO USENDI
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240314822
|
|
MR YOGESH BABURAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARMORI
|
MH-30-002-313-002/121
(NARCHULI)
|
1830002000NRG24290220240574449
|
29/02/2024
|
MANJULA TULSHIRAM USENDI
|
1830002WL030173
|
MANJULA TULSHIRAM USENDI
|
00048
|
BKID0009641
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240312245
|
|
MANJULA TULASIRAM USENDI
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-313-002/121
(NARCHULI)
|
1830002000NRG24290220240574448
|
29/02/2024
|
TULSHIRAM MOTIRAM USENDI
|
1830002WL030173
|
TULSHIRAM MOTIRAM USENDI
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240314832
|
|
TULSHIRAM MOTIRAM USENDI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-313-002/150
(NARCHULI)
|
1830002000NRG24290220240574452
|
29/02/2024
|
Ashwina Ishwar Madavi
|
1830002WL030173
|
Ashwina Ishwar Madavi
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115240314714
|
|
ASHVINA ISHVAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24290220240574453
|
29/02/2024
|
Sajerao Shamrao Naitam
|
1830002WL030173
|
Sajerao Shamrao Naitam
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240312242
|
|
MR SARJERAV SHAMRAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24290220240574454
|
29/02/2024
|
Shamkala Sajerao Naitam
|
1830002WL030173
|
Shamkala Sajerao Naitam
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
26/04/2024
|
|
A115240314716
|
|
SHAMKALA SARJERAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-313-002/166
(NARCHULI)
|
1830002000NRG24290220240574460
|
29/02/2024
|
Nirmala Tularam Usendi
|
1830002WL030173
|
Nirmala Tularam Usendi
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240314708
|
|
NIRMALA TULARAM USENDI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-002/166
(NARCHULI)
|
1830002000NRG24290220240574459
|
29/02/2024
|
Tularam Manuji Usendi
|
1830002WL030173
|
Tularam Manuji Usendi
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
A115240314718
|
|
TULARAM MANUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-313-002/167
(NARCHULI)
|
1830002000NRG24290220240574461
|
29/02/2024
|
Shrawan Raisu Tulavi
|
1830002WL030173
|
Shrawan Raisu Tulavi
|
00048
|
BKID0009641
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240314825
|
|
SHRAWAN RAISU TULAVI
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-313-002/167
(NARCHULI)
|
1830002000NRG24290220240574462
|
29/02/2024
|
Wachhala Shravan Tulavi
|
1830002WL030173
|
Wachhala Shravan Tulavi
|
00048
|
BKID0009641
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240314719
|
|
WACHHALA SHRAWAN TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARMORI
|
MH-30-002-313-002/168
(NARCHULI)
|
1830002000NRG24290220240574463
|
29/02/2024
|
Raghunath Zungalu Naitam
|
1830002WL030173
|
Raghunath Zungalu Naitam
|
00048
|
BKID0009641
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115240314826
|
|
RAGHUNATH ZUNGALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-313-002/171
(NARCHULI)
|
1830002000NRG24290220240574466
|
29/02/2024
|
Panchafula Mahendra Usendi
|
1830002WL030173
|
Panchafula Mahendra Usendi
|
00048
|
BKID0009641
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240314707
|
|
PANCHFULA MAHENDRA USENDI
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24290220240574476
|
29/02/2024
|
Surati Revan Tulavi
|
1830002WL030173
|
Surati Revan Tulavi
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240314829
|
|
SURATI REWAN TULAVI
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-313-002/200
(NARCHULI)
|
1830002000NRG24290220240574488
|
29/02/2024
|
Sheshikala Vishvanath Usendi
|
1830002WL030173
|
Sheshikala Vishvanath Usendi
|
00048
|
BKID0009641
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240314831
|
|
SHASHIKALA VISHVNATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24290220240574495
|
29/02/2024
|
DHRUPATA VILAS TEKAM
|
1830002WL030173
|
DHRUPATA VILAS TEKAM
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240314710
|
|
DHRUPATA VILAS TEKAM
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24290220240574498
|
29/02/2024
|
Naresh Tulshiram Tekam
|
1830002WL030173
|
Naresh Tulshiram Tekam
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240312243
|
|
NARENDRA TULSIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24290220240574497
|
29/02/2024
|
Shanta Tulshiram Tekam
|
1830002WL030173
|
Shanta Tulshiram Tekam
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240314841
|
|
SHANTABAI TULASIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24290220240574525
|
29/02/2024
|
Sayatra Rama Usendi
|
1830002WL030173
|
Sayatra Rama Usendi
|
00048
|
BKID0009641
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240312244
|
|
SAYATRA RAMA USENDI
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24290220240574527
|
29/02/2024
|
Vishwanath Kaliram Madavi
|
1830002WL030173
|
Vishwanath Kaliram Madavi
|
00048
|
BKID0009641
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240312241
|
|
ISHWAR KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24290220240574528
|
29/02/2024
|
SHAMRAO ZITU NAITAM
|
1830002WL030173
|
SHAMRAO ZITU NAITAM
|
00048
|
BKID0009641
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240314780
|
|
SHAMRAO ZITU NAITAM
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24290220240574532
|
29/02/2024
|
Lata Charandas Pada
|
1830002WL030173
|
Lata Charandas Pada
|
00048
|
BKID0009641
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240312240
|
|
LATA CHARANDAS PADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62795
|
62795
|
|
|
|
|
|
|
|
|
52
|
ARMORI
|
MH-30-002-239-004/51
(KURUNDI MAL)
|
1830002000NRG24290220240579135
|
29/02/2024
|
Durga Ramchandra Desai
|
1830002WL030267
|
Durga Ramchandra Desai
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240314728
|
|
DURGA RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-239-004/51
(KURUNDI MAL)
|
1830002000NRG24290220240579134
|
29/02/2024
|
Ramchandra Tukaram Desai
|
1830002WL030267
|
Ramchandra Tukaram Desai
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240314777
|
|
RAMCHANDRA TUKARAM DESAI
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-239-004/7
(KURUNDI MAL)
|
1830002000NRG24290220240579141
|
29/02/2024
|
Rajendra Tulshiram Bhoyar
|
1830002WL030267
|
Rajendra Tulshiram Bhoyar
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
26/04/2024
|
|
A115240314727
|
|
RAJENDRA TULSHIRAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-313-001/100
(NARCHULI)
|
1830002000NRG24290220240579410
|
29/02/2024
|
PURANSHAHA DAMAJI KIRANGE
|
1830002WL030275
|
PURANSHAHA DAMAJI KIRANGE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
26/04/2024
|
|
A115240314729
|
|
PURANSHAHA DAMAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-313-001/101
(NARCHULI)
|
1830002000NRG24290220240579412
|
29/02/2024
|
SAKHARAM MANU TADAM
|
1830002WL030275
|
SAKHARAM MANU TADAM
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115240314755
|
|
SAKHARAM MANU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-313-001/101
(NARCHULI)
|
1830002000NRG24290220240579413
|
29/02/2024
|
SUNITA SAKHARAM TADAM
|
1830002WL030275
|
SUNITA SAKHARAM TADAM
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115240314743
|
|
SUNITA SAKHARAM TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-313-001/102
(NARCHULI)
|
1830002000NRG24290220240579415
|
29/02/2024
|
VAISHALI CHABINATH BOGA
|
1830002WL030275
|
VAISHALI CHABINATH BOGA
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240314799
|
|
VAISHALI CHABINATH BOGA
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-313-001/107
(NARCHULI)
|
1830002000NRG24290220240579418
|
29/02/2024
|
KARAN MUKHARU AHA
|
1830002WL030275
|
KARAN MUKHARU AHA
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
26/04/2024
|
|
A115240314781
|
|
KARAN MUKHARU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-313-001/107
(NARCHULI)
|
1830002000NRG24290220240579417
|
29/02/2024
|
KUSANTI MUKHARU AHA
|
1830002WL030275
|
KUSANTI MUKHARU AHA
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
A115240314798
|
|
KUSANTIBAI MUKHARU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-313-001/107
(NARCHULI)
|
1830002000NRG24290220240579416
|
29/02/2024
|
MUKHARU NOHARU AHA
|
1830002WL030275
|
MUKHARU NOHARU AHA
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
A115240314721
|
|
MUKHARU NOHARU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-313-001/11
(NARCHULI)
|
1830002000NRG24290220240579419
|
29/02/2024
|
MAYA RAVANDAS PADA
|
1830002WL030275
|
MAYA RAVANDAS PADA
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
A115240314794
|
|
MAYA RAVANDAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-313-001/112
(NARCHULI)
|
1830002000NRG24290220240579421
|
29/02/2024
|
PRAKASH BAJIRAO KUMRE
|
1830002WL030275
|
PRAKASH BAJIRAO KUMRE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240314754
|
|
PRAKASH BAJIRAV KUMARE
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-313-001/113
(NARCHULI)
|
1830002000NRG24290220240579423
|
29/02/2024
|
VAISHALI VILAS KIRANGE
|
1830002WL030275
|
VAISHALI VILAS KIRANGE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115240314804
|
|
VAISHALI VILAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-313-001/113
(NARCHULI)
|
1830002000NRG24290220240579422
|
29/02/2024
|
VILAS NEWAJI KIRANGE
|
1830002WL030275
|
VILAS NEWAJI KIRANGE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115240314724
|
|
VILAS NEWAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-313-001/114
(NARCHULI)
|
1830002000NRG24290220240579424
|
29/02/2024
|
VARSHA DHANIRAM KIRANGE
|
1830002WL030275
|
VARSHA DHANIRAM KIRANGE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240314775
|
|
MISS VARSHA ANANDRAO KUMOTI MINOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARMORI
|
MH-30-002-313-001/118
(NARCHULI)
|
1830002000NRG24290220240579427
|
29/02/2024
|
Shriram Keshav Madavi
|
1830002WL030275
|
Shriram Keshav Madavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240314764
|
|
SHRIRAM KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-313-001/118
(NARCHULI)
|
1830002000NRG24290220240579428
|
29/02/2024
|
Sunita Shriram Madavi
|
1830002WL030275
|
Sunita Shriram Madavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240314735
|
|
SUNITA SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-313-001/119
(NARCHULI)
|
1830002000NRG24290220240579429
|
29/02/2024
|
Purushottam Tulshiram Kirange
|
1830002WL030275
|
Purushottam Tulshiram Kirange
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115240314748
|
|
PURUSHOTAM TULASHIRAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-313-001/12
(NARCHULI)
|
1830002000NRG24290220240579430
|
29/02/2024
|
MAROTI RAMA PADA
|
1830002WL030275
|
MAROTI RAMA PADA
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
A115240314725
|
|
MAROTI RAMA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-313-001/121
(NARCHULI)
|
1830002000NRG24290220240579432
|
29/02/2024
|
Sangitrao Sambhaji Usendi
|
1830002WL030275
|
Sangitrao Sambhaji Usendi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240314763
|
|
SANGITRAO SAMBHAJI USENDI
|
BANK OF INDIA(508505)
|
|
72
|
ARMORI
|
MH-30-002-313-001/122
(NARCHULI)
|
1830002000NRG24290220240579433
|
29/02/2024
|
Devdas Rama Pada
|
1830002WL030275
|
Devdas Rama Pada
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
26/04/2024
|
|
A115240314737
|
|
DEVADAS RAMA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-313-001/139
(NARCHULI)
|
1830002000NRG24290220240579437
|
29/02/2024
|
Umesh Rushi Kumare
|
1830002WL030275
|
Umesh Rushi Kumare
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240314782
|
|
UMESH RUSHIJI KUMARE
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-313-001/14
(NARCHULI)
|
1830002000NRG24290220240579440
|
29/02/2024
|
BABITA TEJRAO KUMRE
|
1830002WL030275
|
BABITA TEJRAO KUMRE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115240314803
|
|
BABITA TEJARAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-313-001/14
(NARCHULI)
|
1830002000NRG24290220240579439
|
29/02/2024
|
TEJRAO MANIK KUMRE
|
1830002WL030275
|
TEJRAO MANIK KUMRE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Rejected
|
24/04/2024
|
|
A115240314753
|
A/c Blocked or Frozen
|
|
|
|
76
|
ARMORI
|
MH-30-002-313-001/140
(NARCHULI)
|
1830002000NRG24290220240579441
|
29/02/2024
|
Rajesh Jairam Kumare
|
1830002WL030275
|
Rajesh Jairam Kumare
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
26/04/2024
|
|
A115240314767
|
|
RAJESH JAYRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-313-001/17
(NARCHULI)
|
1830002000NRG24290220240579444
|
29/02/2024
|
YAMUNA SHESHRAV TADAM
|
1830002WL030275
|
YAMUNA SHESHRAV TADAM
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
26/04/2024
|
|
A115240314736
|
|
YAMUNA SHESHRAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-313-001/21
(NARCHULI)
|
1830002000NRG24290220240579447
|
29/02/2024
|
DURYODHAN TIMA MADAVI
|
1830002WL030275
|
DURYODHAN TIMA MADAVI
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
A115240314747
|
|
DURYODHAN TIMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-313-001/21
(NARCHULI)
|
1830002000NRG24290220240579448
|
29/02/2024
|
MAYA DURYODHAN MADAVI
|
1830002WL030275
|
MAYA DURYODHAN MADAVI
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
A115240314797
|
|
MAYABAI DURYODHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-313-001/23
(NARCHULI)
|
1830002000NRG24290220240579453
|
29/02/2024
|
VIMAL AMBARSHAHA KIRANGE
|
1830002WL030275
|
VIMAL AMBARSHAHA KIRANGE
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
A115240314742
|
|
VIMAL AMBAERSHA KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-001/23
(NARCHULI)
|
1830002000NRG24290220240579452
|
29/02/2024
|
WASUDEV MANKAR KIRANGE
|
1830002WL030275
|
WASUDEV MANKAR KIRANGE
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
A115240314756
|
|
VASUDEV MANKAR KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-313-001/29
(NARCHULI)
|
1830002000NRG24290220240579455
|
29/02/2024
|
ANUBAI TULASHIRAM KUMRE
|
1830002WL030275
|
ANUBAI TULASHIRAM KUMRE
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240314789
|
|
ANUBAI TULSHIRAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARMORI
|
MH-30-002-313-001/29
(NARCHULI)
|
1830002000NRG24290220240579454
|
29/02/2024
|
TULSHIRAM BUDHARAM KUMRE
|
1830002WL030275
|
TULSHIRAM BUDHARAM KUMRE
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240314723
|
|
TULASHIRAM BUDHU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARMORI
|
MH-30-002-313-001/3
(NARCHULI)
|
1830002000NRG24290220240579458
|
29/02/2024
|
JANKU HARICHANDRA HALAMI
|
1830002WL030275
|
JANKU HARICHANDRA HALAMI
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240314793
|
|
JANAKU HARICHANDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-313-001/32
(NARCHULI)
|
1830002000NRG24290220240579460
|
29/02/2024
|
MIRA RAMESH USENDI
|
1830002WL030275
|
MIRA RAMESH USENDI
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
26/04/2024
|
|
A115240314802
|
|
MIRA RAMESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-001/32
(NARCHULI)
|
1830002000NRG24290220240579459
|
29/02/2024
|
RAMESH JANU USENDI
|
1830002WL030275
|
RAMESH JANU USENDI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
A115240314722
|
|
RAMESH JANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-313-001/34
(NARCHULI)
|
1830002000NRG24290220240579461
|
29/02/2024
|
SANDIP JAIRAM PADA
|
1830002WL030275
|
SANDIP JAIRAM PADA
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
26/04/2024
|
|
A115240314733
|
|
SANDIP JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-313-001/35
(NARCHULI)
|
1830002000NRG24290220240579462
|
29/02/2024
|
HARIDAS NANU USENDI
|
1830002WL030275
|
HARIDAS NANU USENDI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
A115240314739
|
|
HARIDAS NANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-313-001/35
(NARCHULI)
|
1830002000NRG24290220240579463
|
29/02/2024
|
SAVITA HARIDAS USENDI
|
1830002WL030275
|
SAVITA HARIDAS USENDI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
A115240314792
|
|
SAVITA HARIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-313-001/37
(NARCHULI)
|
1830002000NRG24290220240579467
|
29/02/2024
|
DEVNATH NAJUK KIRANGE
|
1830002WL030275
|
DEVNATH NAJUK KIRANGE
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240314749
|
|
DEVANATH NAJUK KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-313-001/37
(NARCHULI)
|
1830002000NRG24290220240579468
|
29/02/2024
|
USHA DEVANTH KIRANGE
|
1830002WL030275
|
USHA DEVANTH KIRANGE
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240314790
|
|
USHA DEVANATH KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-313-001/39
(NARCHULI)
|
1830002000NRG24290220240579469
|
29/02/2024
|
VISHAVANATH RAMAJI KIRANGE
|
1830002WL030275
|
VISHAVANATH RAMAJI KIRANGE
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
26/04/2024
|
|
A115240314745
|
|
VISHWANATH RAMJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-313-001/4
(NARCHULI)
|
1830002000NRG24290220240579470
|
29/02/2024
|
KALIDAS SANU AHA
|
1830002WL030275
|
KALIDAS SANU AHA
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
26/04/2024
|
|
A115240314732
|
|
KALIDAS SANNU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-313-001/40
(NARCHULI)
|
1830002000NRG24290220240579472
|
29/02/2024
|
Dropada Namdev Aaha
|
1830002WL030275
|
Dropada Namdev Aaha
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
26/04/2024
|
|
A115240314813
|
|
DHUPATA NAMDEV AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-313-001/42
(NARCHULI)
|
1830002000NRG24290220240579473
|
29/02/2024
|
BHAVIKA JAYDEV AHA
|
1830002WL030275
|
BHAVIKA JAYDEV AHA
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240314795
|
|
BHAMIKA JAIDEO AAHA
|
BANK OF INDIA(508505)
|
|
96
|
ARMORI
|
MH-30-002-313-001/42
(NARCHULI)
|
1830002000NRG24290220240579474
|
29/02/2024
|
JAGDISH JAYDEV AHA
|
1830002WL030275
|
JAGDISH JAYDEV AHA
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
26/04/2024
|
|
A115240314768
|
|
JAGADISH JAYDEV AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-313-001/46
(NARCHULI)
|
1830002000NRG24290220240579478
|
29/02/2024
|
Akash Jaydev Punghate
|
1830002WL030275
|
Akash Jaydev Punghate
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240314784
|
|
MASTER AKASH JAYADEV PUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARMORI
|
MH-30-002-313-001/47
(NARCHULI)
|
1830002000NRG24290220240579479
|
29/02/2024
|
SAVITA RAJIRAM KUMRE
|
1830002WL030275
|
SAVITA RAJIRAM KUMRE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115240314769
|
|
SAVITA RAJIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-313-001/49
(NARCHULI)
|
1830002000NRG24290220240579480
|
29/02/2024
|
RAHUL KALIDAS USENDI
|
1830002WL030275
|
RAHUL KALIDAS USENDI
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115240314761
|
|
RAHUL KALIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-313-001/51
(NARCHULI)
|
1830002000NRG24290220240579487
|
29/02/2024
|
JIVITA MAROTI KUMRE
|
1830002WL030275
|
JIVITA MAROTI KUMRE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115240314796
|
|
JIVITA MAROTI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-313-001/51
(NARCHULI)
|
1830002000NRG24290220240579485
|
29/02/2024
|
MAROTI NARAYAN KUMRE
|
1830002WL030275
|
MAROTI NARAYAN KUMRE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240314744
|
|
MAROTI NARAYAN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARMORI
|
MH-30-002-313-001/51
(NARCHULI)
|
1830002000NRG24290220240579486
|
29/02/2024
|
PARVATABAI MAROTI KUMRE
|
1830002WL030275
|
PARVATABAI MAROTI KUMRE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
A115240314801
|
|
PARVATABAI MAROTI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-313-001/58
(NARCHULI)
|
1830002000NRG24290220240579489
|
29/02/2024
|
DEVARAV SANNU AHA
|
1830002WL030275
|
DEVARAV SANNU AHA
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
26/04/2024
|
|
A115240314740
|
|
DEVARAV SANNU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-001/58
(NARCHULI)
|
1830002000NRG24290220240579490
|
29/02/2024
|
DNYANESHWAR DEVRAV AHA
|
1830002WL030275
|
DNYANESHWAR DEVRAV AHA
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115240314757
|
|
DNYANESHVAR DEVARAV AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-001/59
(NARCHULI)
|
1830002000NRG24290220240579492
|
29/02/2024
|
SUDHAKAR KESHAV MADAVI
|
1830002WL030275
|
SUDHAKAR KESHAV MADAVI
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
A115240314776
|
|
SUDHAKAR KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24290220240574447
|
29/02/2024
|
ASHISH BABURAO USENDI
|
1830002WL030173
|
ASHISH BABURAO USENDI
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
26/04/2024
|
|
A115240314772
|
|
ASHISH BABURAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24290220240574445
|
29/02/2024
|
MANABAI BABURAO USENDI
|
1830002WL030173
|
MANABAI BABURAO USENDI
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
26/04/2024
|
|
A115240314730
|
|
MANABAI BABURAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-313-002/147
(NARCHULI)
|
1830002000NRG24290220240574451
|
29/02/2024
|
Dnyaneshwar Parasram Tekam
|
1830002WL030173
|
Dnyaneshwar Parasram Tekam
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240314785
|
|
DNYANESHWAR PARASRAM TEKAM
|
BANK OF INDIA(508505)
|
|
109
|
ARMORI
|
MH-30-002-313-002/162
(NARCHULI)
|
1830002000NRG24290220240574455
|
29/02/2024
|
Sakharam Raisu Usendi
|
1830002WL030173
|
Sakharam Raisu Usendi
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240314786
|
|
SAKHARAM RAISU USENDI
|
BANK OF INDIA(508505)
|
|
110
|
ARMORI
|
MH-30-002-313-002/163
(NARCHULI)
|
1830002000NRG24290220240574456
|
29/02/2024
|
Maniram Soma Usendi
|
1830002WL030173
|
Maniram Soma Usendi
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
26/04/2024
|
|
A115240314750
|
|
MANIRAM SOMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-313-002/164
(NARCHULI)
|
1830002000NRG24290220240574458
|
29/02/2024
|
Chhaya Vishwanath Achala
|
1830002WL030173
|
Chhaya Vishwanath Achala
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
26/04/2024
|
|
A115240314805
|
|
CHHAYA VISHVANATH ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-313-002/164
(NARCHULI)
|
1830002000NRG24290220240574457
|
29/02/2024
|
Vishwanath Najukrao Achala
|
1830002WL030173
|
Vishwanath Najukrao Achala
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240314783
|
|
VISHVANATH NAJUKRAO AACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-313-002/168
(NARCHULI)
|
1830002000NRG24290220240574464
|
29/02/2024
|
Ramko Raghunath Naitam
|
1830002WL030173
|
Ramko Raghunath Naitam
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240314731
|
|
RAMKOBAI RAGHUNATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-313-002/171
(NARCHULI)
|
1830002000NRG24290220240574465
|
29/02/2024
|
Mahendra Shriram Usendi
|
1830002WL030173
|
Mahendra Shriram Usendi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240314771
|
|
MAHENDRA SHRIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24290220240574467
|
29/02/2024
|
Ramesh Dudharam Tekam
|
1830002WL030173
|
Ramesh Dudharam Tekam
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240314808
|
|
RAMESH DUDHARAM
|
BANK OF INDIA(508505)
|
|
116
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24290220240574468
|
29/02/2024
|
Roshani Ramesh Tekam
|
1830002WL030173
|
Roshani Ramesh Tekam
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240314759
|
|
ROSHANI RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
117
|
ARMORI
|
MH-30-002-313-002/174
(NARCHULI)
|
1830002000NRG24290220240574469
|
29/02/2024
|
Lomesh Dudharam Tekam
|
1830002WL030173
|
Lomesh Dudharam Tekam
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115240314760
|
|
LOMESH DUDHARAM TEKAM
|
BANK OF INDIA(508505)
|
|
118
|
ARMORI
|
MH-30-002-313-002/174
(NARCHULI)
|
1830002000NRG24290220240574470
|
29/02/2024
|
Vanita Lomesh Tekam
|
1830002WL030173
|
Vanita Lomesh Tekam
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
26/04/2024
|
|
A115240314809
|
|
VANITA LOMESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24290220240574472
|
29/02/2024
|
Dipali Mohan Tekam
|
1830002WL030173
|
Dipali Mohan Tekam
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240314773
|
|
MISS DIPALI UDDHAV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24290220240574471
|
29/02/2024
|
Mohan Dayaram Tekam
|
1830002WL030173
|
Mohan Dayaram Tekam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240314758
|
|
MOHAN DAYARAM TEKAM
|
BANK OF INDIA(508505)
|
|
121
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24290220240574473
|
29/02/2024
|
Jayant Dayaram Tekam
|
1830002WL030173
|
Jayant Dayaram Tekam
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115240314762
|
|
JAYANT DAYARAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24290220240574474
|
29/02/2024
|
Mamita Jayant Tekam
|
1830002WL030173
|
Mamita Jayant Tekam
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115240314806
|
|
MAMITA SAVJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24290220240574475
|
29/02/2024
|
Revandas Sitaram Tulavi
|
1830002WL030173
|
Revandas Sitaram Tulavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240314738
|
|
REWAN SITARAM TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARMORI
|
MH-30-002-313-002/185
(NARCHULI)
|
1830002000NRG24290220240574477
|
29/02/2024
|
Shantaram Laxmant Tulavi
|
1830002WL030173
|
Shantaram Laxmant Tulavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240314746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ARMORI
|
MH-30-002-313-002/185
(NARCHULI)
|
1830002000NRG24290220240574478
|
29/02/2024
|
Sunanda Shantaram Tulavi
|
1830002WL030173
|
Sunanda Shantaram Tulavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240314726
|
|
SUNANDA SHANTARAM TULAVI
|
BANK OF INDIA(508505)
|
|
126
|
ARMORI
|
MH-30-002-313-002/186
(NARCHULI)
|
1830002000NRG24290220240574479
|
29/02/2024
|
Usha Tanaji Tekam
|
1830002WL030173
|
Usha Tanaji Tekam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115240314770
|
|
USHA TANAJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-002/201
(NARCHULI)
|
1830002000NRG24290220240574489
|
29/02/2024
|
Gangaram Barikrao Pada
|
1830002WL030173
|
Gangaram Barikrao Pada
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
26/04/2024
|
|
A115240314766
|
|
GANGARAM BARIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24290220240574491
|
29/02/2024
|
Manohar Hiraman Kove
|
1830002WL030173
|
Manohar Hiraman Kove
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240314765
|
|
MANOHAR HIRAMAN KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24290220240574492
|
29/02/2024
|
Priyanka Manohar Kove
|
1830002WL030173
|
Priyanka Manohar Kove
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240314807
|
|
Ms. PRIYANKA . WALKO
|
INDIAN BANK(607105)
|
|
130
|
ARMORI
|
MH-30-002-313-002/203
(NARCHULI)
|
1830002000NRG24290220240574493
|
29/02/2024
|
Haridas Kaliram Madavi
|
1830002WL030173
|
Haridas Kaliram Madavi
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240314774
|
|
HARIDAS KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24290220240574494
|
29/02/2024
|
Dudharam Rama Tekam
|
1830002WL030173
|
Dudharam Rama Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240314810
|
|
DUDHARAM RAMA TEKAM
|
BANK OF INDIA(508505)
|
|
132
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24290220240574499
|
29/02/2024
|
NIRMALA NARESH TEKAM
|
1830002WL030173
|
NIRMALA NARESH TEKAM
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
A115240314791
|
|
NIRMALA NARENDRA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24290220240574496
|
29/02/2024
|
TULSHIRAM KARNGSU TEKAM
|
1830002WL030173
|
TULSHIRAM KARNGSU TEKAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115240314734
|
|
TULASIRAM KARANGASU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24290220240574501
|
29/02/2024
|
shanti yadav usendi
|
1830002WL030173
|
shanti yadav usendi
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240314814
|
|
SHANTABAI YADAV USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24290220240574500
|
29/02/2024
|
yadav komti usendi
|
1830002WL030173
|
yadav komti usendi
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115240314812
|
|
YADO KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24290220240574502
|
29/02/2024
|
Ganpat Komti Usendi
|
1830002WL030173
|
Ganpat Komti Usendi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
26/04/2024
|
|
A115240314843
|
|
GANPAT KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24290220240574503
|
29/02/2024
|
KAMALA GANPAT USENDI
|
1830002WL030173
|
KAMALA GANPAT USENDI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
26/04/2024
|
|
A115240314800
|
|
KAMALA GANAPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24290220240574504
|
29/02/2024
|
SHEWANTA SUDHAKAR USENDI
|
1830002WL030173
|
SHEWANTA SUDHAKAR USENDI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
26/04/2024
|
|
A115240314787
|
|
SHEVANTA SUDHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-313-002/51
(NARCHULI)
|
1830002000NRG24290220240574519
|
29/02/2024
|
RATHOBAI ANISRAV PADA
|
1830002WL030173
|
RATHOBAI ANISRAV PADA
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240314741
|
|
KOTALI ANISHRAV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-313-002/52
(NARCHULI)
|
1830002000NRG24290220240574520
|
29/02/2024
|
PARASRAM JAGU TEKAM
|
1830002WL030173
|
PARASRAM JAGU TEKAM
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
A115240314815
|
|
PARASRAM JAGU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24290220240574524
|
29/02/2024
|
Rama Gangsu Usendi
|
1830002WL030173
|
Rama Gangsu Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240314811
|
|
RAMA GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24290220240574526
|
29/02/2024
|
KALIRAM DINUJI MADAVI
|
1830002WL030173
|
KALIRAM DINUJI MADAVI
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115240314816
|
|
KALIRAM DINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24290220240574529
|
29/02/2024
|
RAVINDRA SHAMRAO NAITAM
|
1830002WL030173
|
RAVINDRA SHAMRAO NAITAM
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
26/04/2024
|
|
A115240314751
|
|
RAVINDRA SHYAMRAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24290220240574533
|
29/02/2024
|
CHANDRAKALA KALIRAM PADA
|
1830002WL030173
|
CHANDRAKALA KALIRAM PADA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240314788
|
|
CHANDRAKALA KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24290220240574534
|
29/02/2024
|
CHARANDAS JAIRAM PADA
|
1830002WL030173
|
CHARANDAS JAIRAM PADA
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240314752
|
|
CHARANDAS JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24290220240574531
|
29/02/2024
|
KALIRAM JAYRAM PADA
|
1830002WL030173
|
KALIRAM JAYRAM PADA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240314817
|
|
KALIRAM JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123434
|
123434
|
|
|
|
|
|
|
|
|
147
|
ARMORI
|
MH-30-002-239-004/51
(KURUNDI MAL)
|
1830002000NRG24290220240579136
|
29/02/2024
|
Lokesh Ramchandra Desai
|
1830002WL030267
|
Lokesh Ramchandra Desai
|
00415
|
SBIN0016185
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240314818
|
|
MR LOKESH RAMCHANDRA DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
148
|
ARMORI
|
MH-30-002-313-002/143
(NARCHULI)
|
1830002000NRG24290220240574450
|
29/02/2024
|
Vimal Fagu Pada
|
1830002WL030173
|
Vimal Fagu Pada
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Rejected
|
24/04/2024
|
|
A115240314819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
ARMORI
|
MH-30-002-313-002/201
(NARCHULI)
|
1830002000NRG24290220240574490
|
29/02/2024
|
Premila Gangaram pada
|
1830002WL030173
|
Premila Gangaram pada
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240314820
|
|
PREMILA GANGARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24290220240574530
|
29/02/2024
|
Nirmala Ravindra Naitam
|
1830002WL030173
|
Nirmala Ravindra Naitam
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115240314821
|
|
NIRMALA RAVINDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193855
|
193855
|
|
|
|
|
|
|
|