|
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-30-002-174-001/29
(JOGISAKHARA)
|
1830002000NRG23060320230478212
|
06/03/2023
|
Maya Suresh Wazade
|
1830002WL033061
|
Maya Suresh Wazade
|
00048
|
BKID0009601
|
1200
|
1200
|
Processed
|
08/03/2023
|
|
9606765430
|
|
SURESH JASRAJ VAZADE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-174-001/29
(JOGISAKHARA)
|
1830002000NRG23060320230478211
|
06/03/2023
|
Suresh Jayraj Wazade
|
1830002WL033061
|
Suresh Jayraj Wazade
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
08/03/2023
|
|
9606765429
|
|
MR SURESH JASRAJ WAZADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARMORI
|
MH-30-002-174-001/297
(JOGISAKHARA)
|
1830002000NRG23060320230478219
|
06/03/2023
|
KUNDA RAHUL SAHARE
|
1830002WL033061
|
KUNDA RAHUL SAHARE
|
00048
|
BKID0009601
|
1704
|
1704
|
Processed
|
08/03/2023
|
|
9606765445
|
|
MRS KUNDA VASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARMORI
|
MH-30-002-174-001/297
(JOGISAKHARA)
|
1830002000NRG23060320230478218
|
06/03/2023
|
Rahul Mahadev Sahare
|
1830002WL033061
|
Rahul Mahadev Sahare
|
00048
|
BKID0009601
|
1704
|
1704
|
Processed
|
08/03/2023
|
|
9606765435
|
|
RAHUL MAHADEV SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-174-001/297
(JOGISAKHARA)
|
1830002000NRG23060320230478217
|
06/03/2023
|
Satyabhama Mahadeo Sahare
|
1830002WL033061
|
Satyabhama Mahadeo Sahare
|
00048
|
BKID0009601
|
1704
|
1704
|
Processed
|
08/03/2023
|
|
9606765439
|
|
SATYABHAMA MAHADEO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARMORI
|
MH-30-002-174-001/30
(JOGISAKHARA)
|
1830002000NRG23060320230478221
|
06/03/2023
|
Charandas Tukaram Sayam
|
1830002WL033061
|
Charandas Tukaram Sayam
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
08/03/2023
|
|
9606765433
|
|
CHARANDAS TUKARAM SAYYAM
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-174-001/30
(JOGISAKHARA)
|
1830002000NRG23060320230478222
|
06/03/2023
|
Premila Charandas Sayam
|
1830002WL033061
|
Premila Charandas Sayam
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
08/03/2023
|
|
9606765432
|
|
PREMILA CHARANDAS SAYAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-174-001/311
(JOGISAKHARA)
|
1830002000NRG23060320230478230
|
06/03/2023
|
Sukhdev Zingar Thakre
|
1830002WL033061
|
Sukhdev Zingar Thakre
|
00048
|
BKID0009601
|
1122
|
1122
|
Processed
|
08/03/2023
|
|
9606765434
|
|
SUKHADEV ZINGAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-174-001/313
(JOGISAKHARA)
|
1830002000NRG23060320230478233
|
06/03/2023
|
ABHISHEK GAJANAN DHORE
|
1830002WL033061
|
ABHISHEK GAJANAN DHORE
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
08/03/2023
|
|
9606765454
|
|
ABHISHEK GAJANAN DHORE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-174-001/313
(JOGISAKHARA)
|
1830002000NRG23060320230478231
|
06/03/2023
|
Gajanan Mukhru Dhore
|
1830002WL033061
|
Gajanan Mukhru Dhore
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
08/03/2023
|
|
9606765428
|
|
GAJANAN MUKHARUJI DHORE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-174-001/313
(JOGISAKHARA)
|
1830002000NRG23060320230478232
|
06/03/2023
|
Vandana Gajanan Dhore
|
1830002WL033061
|
Vandana Gajanan Dhore
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
08/03/2023
|
|
9606765447
|
|
WANDANA GAJANAN DHORE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-174-001/315
(JOGISAKHARA)
|
1830002000NRG23060320230478236
|
06/03/2023
|
BHARTI SACHIN DORE
|
1830002WL033061
|
BHARTI SACHIN DORE
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
08/03/2023
|
|
9606765444
|
|
BHARATI SACHIN DHORE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-174-001/351
(JOGISAKHARA)
|
1830002000NRG23060320230478255
|
06/03/2023
|
Mayabai Minraj Kahalkar
|
1830002WL033061
|
Mayabai Minraj Kahalkar
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
08/03/2023
|
|
9606765443
|
|
MAYABAI MINRAJ KAHALKAR
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-174-001/351
(JOGISAKHARA)
|
1830002000NRG23060320230478254
|
06/03/2023
|
Minraj Yashwantrao Kahalkar
|
1830002WL033061
|
Minraj Yashwantrao Kahalkar
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
08/03/2023
|
|
9606765442
|
|
MINARAJ YASHAVANT KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23060320230478258
|
06/03/2023
|
Mangesh Yadav Kahalkar
|
1830002WL033061
|
Mangesh Yadav Kahalkar
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
08/03/2023
|
|
9606765441
|
|
MANGESH YADAVRAO KAHALAKAR
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23060320230478259
|
06/03/2023
|
NALINA MANGESH KAHALKAR
|
1830002WL033061
|
NALINA MANGESH KAHALKAR
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
08/03/2023
|
|
9606765455
|
|
NALINA MANGESH KAHALKAR
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-174-001/370
(JOGISAKHARA)
|
1830002000NRG23060320230478264
|
06/03/2023
|
Mangesh Baliram Kumre
|
1830002WL033061
|
Mangesh Baliram Kumre
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
08/03/2023
|
|
9606765450
|
|
MANGESH BALIRAM KUMRE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-174-001/370
(JOGISAKHARA)
|
1830002000NRG23060320230478265
|
06/03/2023
|
Ruchita Rakesh Kumare
|
1830002WL033061
|
Ruchita Rakesh Kumare
|
00048
|
BKID0009601
|
1074
|
1074
|
Rejected
|
08/03/2023
|
|
9606765446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARMORI
|
MH-30-002-174-001/374
(JOGISAKHARA)
|
1830002000NRG23060320230478270
|
06/03/2023
|
DINESH GAJANAN MOHURLE
|
1830002WL033061
|
DINESH GAJANAN MOHURLE
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
08/03/2023
|
|
9606765451
|
|
MR DINESH GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARMORI
|
MH-30-002-174-001/374
(JOGISAKHARA)
|
1830002000NRG23060320230478269
|
06/03/2023
|
Mahananda Gajanan Mohurale
|
1830002WL033061
|
Mahananda Gajanan Mohurale
|
00048
|
BKID0009601
|
1180
|
1180
|
Processed
|
08/03/2023
|
|
9606765449
|
|
BEBI GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-174-001/384
(JOGISAKHARA)
|
1830002000NRG23060320230478278
|
06/03/2023
|
gayatri sangam mesram
|
1830002WL033061
|
gayatri sangam mesram
|
00048
|
BKID0009601
|
1224
|
1224
|
Processed
|
08/03/2023
|
|
9606765436
|
|
GAYATRI SANGAM MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-174-001/394
(JOGISAKHARA)
|
1830002000NRG23060320230478287
|
06/03/2023
|
Sudhakar Shamrao Jambhule
|
1830002WL033061
|
Sudhakar Shamrao Jambhule
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
08/03/2023
|
|
9606765452
|
|
SUDHAKAR SHAMRAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-174-001/394
(JOGISAKHARA)
|
1830002000NRG23060320230478288
|
06/03/2023
|
Sushma Sudhakar Jambhule
|
1830002WL033061
|
Sushma Sudhakar Jambhule
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
08/03/2023
|
|
9606765438
|
|
SUSHMA SUDHAKAR JAMBHUDE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG23060320230478295
|
06/03/2023
|
GURUDEV BHIVAJI RAUT
|
1830002WL033061
|
GURUDEV BHIVAJI RAUT
|
00048
|
BKID0009601
|
1212
|
1212
|
Processed
|
08/03/2023
|
|
9606765453
|
|
GURUDEV BHIVAJI RAUT
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG23060320230478296
|
06/03/2023
|
KAVITA GURUDEV RAUT
|
1830002WL033061
|
KAVITA GURUDEV RAUT
|
00048
|
BKID0009601
|
1212
|
1212
|
Processed
|
08/03/2023
|
|
9606765448
|
|
KAVITA GURUDEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-174-001/404
(JOGISAKHARA)
|
1830002000NRG23060320230478300
|
06/03/2023
|
Gopika Kshinath meshram
|
1830002WL033061
|
Gopika Kshinath meshram
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
08/03/2023
|
|
9606765431
|
|
GOPIKA KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-174-001/404
(JOGISAKHARA)
|
1830002000NRG23060320230478299
|
06/03/2023
|
Kashinath Dewaji Meshram
|
1830002WL033061
|
Kashinath Dewaji Meshram
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
08/03/2023
|
|
9606765437
|
|
KASHINATH DEVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-174-001/406
(JOGISAKHARA)
|
1830002000NRG23060320230478302
|
06/03/2023
|
Usha Dilip Jambhule
|
1830002WL033061
|
Usha Dilip Jambhule
|
00048
|
BKID0009601
|
1776
|
1776
|
Processed
|
08/03/2023
|
|
9606765440
|
|
USHA DILIP JANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40024
|
40024
|
|
|
|
|
|
|
|
|
29
|
ARMORI
|
MH-30-002-174-001/287
(JOGISAKHARA)
|
1830002000NRG23060320230478209
|
06/03/2023
|
ABAJI MUKUNDA RAUT
|
1830002WL033061
|
ABAJI MUKUNDA RAUT
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
08/03/2023
|
|
9606765387
|
|
MR ABAJI MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARMORI
|
MH-30-002-174-001/296
(JOGISAKHARA)
|
1830002000NRG23060320230478216
|
06/03/2023
|
Indubai Vasanta Nakthode
|
1830002WL033061
|
Indubai Vasanta Nakthode
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
08/03/2023
|
|
9606765407
|
|
INDU WASANT NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-174-001/296
(JOGISAKHARA)
|
1830002000NRG23060320230478215
|
06/03/2023
|
Vasanta Hari Nakthode
|
1830002WL033061
|
Vasanta Hari Nakthode
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
08/03/2023
|
|
9606765402
|
|
VASANT HARI NAKTODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-174-001/30
(JOGISAKHARA)
|
1830002000NRG23060320230478223
|
06/03/2023
|
DINESH CHARANDAS SAYAM
|
1830002WL033061
|
DINESH CHARANDAS SAYAM
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
08/03/2023
|
|
9606765393
|
|
DINESH CHARANDAS SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-174-001/303
(JOGISAKHARA)
|
1830002000NRG23060320230478225
|
06/03/2023
|
Rekha Vinayak Dhore
|
1830002WL033061
|
Rekha Vinayak Dhore
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/03/2023
|
|
9606765412
|
|
UTTARA VINAYAK DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-174-001/303
(JOGISAKHARA)
|
1830002000NRG23060320230478224
|
06/03/2023
|
Vinayak Mhukru Dhore
|
1830002WL033061
|
Vinayak Mhukru Dhore
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
08/03/2023
|
|
9606765401
|
|
VINAYAK MUKHARUJI DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-174-001/310
(JOGISAKHARA)
|
1830002000NRG23060320230478229
|
06/03/2023
|
Pushpa Prabhu Satibawane
|
1830002WL033061
|
Pushpa Prabhu Satibawane
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
08/03/2023
|
|
9606765403
|
|
PUSHPABAI PRABHAKAR SATIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-174-001/315
(JOGISAKHARA)
|
1830002000NRG23060320230478235
|
06/03/2023
|
Kusum Subhash Dhore
|
1830002WL033061
|
Kusum Subhash Dhore
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
08/03/2023
|
|
9606765414
|
|
KUSUM SUBHASH DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-174-001/315
(JOGISAKHARA)
|
1830002000NRG23060320230478234
|
06/03/2023
|
Sachin Subhash Dhore
|
1830002WL033061
|
Sachin Subhash Dhore
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
08/03/2023
|
|
9606765411
|
|
SACHIN SUBHASH DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-174-001/320
(JOGISAKHARA)
|
1830002000NRG23060320230478237
|
06/03/2023
|
Lalita Dhanpal Chaudhari
|
1830002WL033061
|
Lalita Dhanpal Chaudhari
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
08/03/2023
|
|
9606765406
|
|
LALITA DHANPAL CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-174-001/322
(JOGISAKHARA)
|
1830002000NRG23060320230478238
|
06/03/2023
|
Rajendra Jagorao Randhaye
|
1830002WL033061
|
Rajendra Jagorao Randhaye
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
08/03/2023
|
|
9606765398
|
|
RAJENDRA JAGORAV RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-174-001/322
(JOGISAKHARA)
|
1830002000NRG23060320230478239
|
06/03/2023
|
Sachin Rajendra Randhaye
|
1830002WL033061
|
Sachin Rajendra Randhaye
|
00114
|
GDCB0000001
|
1770
|
1770
|
Rejected
|
08/03/2023
|
|
9606765419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ARMORI
|
MH-30-002-174-001/323
(JOGISAKHARA)
|
1830002000NRG23060320230478241
|
06/03/2023
|
Indira Rambhau Dhore
|
1830002WL033061
|
Indira Rambhau Dhore
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
08/03/2023
|
|
9606765408
|
|
INDIRABAI RAMBHAU DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-174-001/323
(JOGISAKHARA)
|
1830002000NRG23060320230478240
|
06/03/2023
|
Rambhau Mukharu Dhore
|
1830002WL033061
|
Rambhau Mukharu Dhore
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
08/03/2023
|
|
9606765395
|
|
RAMBHAU MUKHARU DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-174-001/330
(JOGISAKHARA)
|
1830002000NRG23060320230478245
|
06/03/2023
|
Ashvini Anandrao Khrkate
|
1830002WL033061
|
Ashvini Anandrao Khrkate
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2023
|
|
9606765410
|
|
ASHWINA ANANDRAO KHARKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-174-001/349
(JOGISAKHARA)
|
1830002000NRG23060320230478250
|
06/03/2023
|
Romesh Mahadev Kar
|
1830002WL033061
|
Romesh Mahadev Kar
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
08/03/2023
|
|
9606765399
|
|
ROMESHWAR MAHADAEV KAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-174-001/349
(JOGISAKHARA)
|
1830002000NRG23060320230478251
|
06/03/2023
|
Roshani Romesh Kar
|
1830002WL033061
|
Roshani Romesh Kar
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
08/03/2023
|
|
9606765404
|
|
ROSHANI ROMESHWAR KAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23060320230478257
|
06/03/2023
|
Urmilabai Yadav Kahalkar
|
1830002WL033061
|
Urmilabai Yadav Kahalkar
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
08/03/2023
|
|
9606765392
|
|
URMILABAI YADAVRAV KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23060320230478256
|
06/03/2023
|
Yadav Yashwantrao Kahalkar
|
1830002WL033061
|
Yadav Yashwantrao Kahalkar
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
08/03/2023
|
|
9606765396
|
|
YADAV YASHAVANT KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-174-001/369
(JOGISAKHARA)
|
1830002000NRG23060320230478262
|
06/03/2023
|
chetan jiwan kumare
|
1830002WL033061
|
chetan jiwan kumare
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
08/03/2023
|
|
9606765418
|
|
CHETAN JIWAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-174-001/369
(JOGISAKHARA)
|
1830002000NRG23060320230478260
|
06/03/2023
|
Jivan Keshav Kumare
|
1830002WL033061
|
Jivan Keshav Kumare
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
08/03/2023
|
|
9606765397
|
|
JIWAN KESHAV KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARMORI
|
MH-30-002-174-001/369
(JOGISAKHARA)
|
1830002000NRG23060320230478261
|
06/03/2023
|
Lalita Jivan Kumare
|
1830002WL033061
|
Lalita Jivan Kumare
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
08/03/2023
|
|
9606765405
|
|
LALITA JIVAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-174-001/370
(JOGISAKHARA)
|
1830002000NRG23060320230478263
|
06/03/2023
|
MINAKSHI BALIRAM KUMRE
|
1830002WL033061
|
MINAKSHI BALIRAM KUMRE
|
00114
|
GDCB0000001
|
1074
|
1074
|
Rejected
|
08/03/2023
|
|
9606765420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ARMORI
|
MH-30-002-174-001/371
(JOGISAKHARA)
|
1830002000NRG23060320230478266
|
06/03/2023
|
LALAJI RAMDAS MAIND
|
1830002WL033061
|
LALAJI RAMDAS MAIND
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2023
|
|
9606765388
|
|
LALAJI RAMADAS MAIND
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-174-001/374
(JOGISAKHARA)
|
1830002000NRG23060320230478268
|
06/03/2023
|
Gajanan Gopala Mohurle
|
1830002WL033061
|
Gajanan Gopala Mohurle
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
08/03/2023
|
|
9606765400
|
|
GAJANAN GOPALA MOHURALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-174-001/374
(JOGISAKHARA)
|
1830002000NRG23060320230478272
|
06/03/2023
|
Manjusha Dinesh Mohurle
|
1830002WL033061
|
Manjusha Dinesh Mohurle
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
08/03/2023
|
|
9606765394
|
|
MANJUSHA MAROTI LENGURE
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-174-001/380
(JOGISAKHARA)
|
1830002000NRG23060320230478276
|
06/03/2023
|
Chayatai Dashrath Mohure
|
1830002WL033061
|
Chayatai Dashrath Mohure
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
08/03/2023
|
|
9606765417
|
|
CHHAYATAI DASHARATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-174-001/380
(JOGISAKHARA)
|
1830002000NRG23060320230478275
|
06/03/2023
|
Dashrath Hariji Mohurle
|
1830002WL033061
|
Dashrath Hariji Mohurle
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
08/03/2023
|
|
9606765415
|
|
DASHRATH HARIJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-174-001/385
(JOGISAKHARA)
|
1830002000NRG23060320230478279
|
06/03/2023
|
Suryabhan Kashinath Jumnake
|
1830002WL033061
|
Suryabhan Kashinath Jumnake
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
08/03/2023
|
|
9606765391
|
|
SURYBHAN KASHINATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-174-001/386
(JOGISAKHARA)
|
1830002000NRG23060320230478280
|
06/03/2023
|
Ragini Rajhansh Uike
|
1830002WL033061
|
Ragini Rajhansh Uike
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
08/03/2023
|
|
9606765409
|
|
RAGINI RAJHANS UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARMORI
|
MH-30-002-174-001/389
(JOGISAKHARA)
|
1830002000NRG23060320230478284
|
06/03/2023
|
Kanta Shitaram Uike
|
1830002WL033061
|
Kanta Shitaram Uike
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
08/03/2023
|
|
9606765413
|
|
KANTA SITARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-174-001/389
(JOGISAKHARA)
|
1830002000NRG23060320230478285
|
06/03/2023
|
Sanjana Sunil Uike
|
1830002WL033061
|
Sanjana Sunil Uike
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
08/03/2023
|
|
9606765416
|
|
SANJANA SUNIL UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG23060320230478297
|
06/03/2023
|
Chudaman Kashinath Jumnake
|
1830002WL033061
|
Chudaman Kashinath Jumnake
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
08/03/2023
|
|
9606765390
|
|
CHUDAMAN KASHINATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG23060320230478298
|
06/03/2023
|
Kavita Chudaman Jumnake
|
1830002WL033061
|
Kavita Chudaman Jumnake
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
08/03/2023
|
|
9606765389
|
|
KAVITA CHUDAMAN JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46380
|
46380
|
|
|
|
|
|
|
|
|
63
|
ARMORI
|
MH-30-002-174-001/31
(JOGISAKHARA)
|
1830002000NRG23060320230478226
|
06/03/2023
|
CHANDRABHAN KASHINATH JUMANAKE
|
1830002WL033061
|
CHANDRABHAN KASHINATH JUMANAKE
|
00415
|
SBIN0016185
|
1450
|
1450
|
Processed
|
08/03/2023
|
|
9606765423
|
|
MR CHANDRABHAN KASHINATH JUMANAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARMORI
|
MH-30-002-174-001/31
(JOGISAKHARA)
|
1830002000NRG23060320230478227
|
06/03/2023
|
VARSHA CHANDRABHAN JUMNAKE
|
1830002WL033061
|
VARSHA CHANDRABHAN JUMNAKE
|
00415
|
SBIN0016185
|
1450
|
1450
|
Processed
|
08/03/2023
|
|
9606765424
|
|
MISS VARSHA CHANDRABHAN JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARMORI
|
MH-30-002-174-001/323
(JOGISAKHARA)
|
1830002000NRG23060320230478242
|
06/03/2023
|
NISHA SUNIL DHORE
|
1830002WL033061
|
NISHA SUNIL DHORE
|
00415
|
SBIN0016185
|
1728
|
1728
|
Processed
|
08/03/2023
|
|
9606765425
|
|
MRS NISHA SUNIL DHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARMORI
|
MH-30-002-174-001/330
(JOGISAKHARA)
|
1830002000NRG23060320230478246
|
06/03/2023
|
Shubham Anandrao Kharkate
|
1830002WL033061
|
Shubham Anandrao Kharkate
|
00415
|
SBIN0016185
|
1350
|
1350
|
Processed
|
08/03/2023
|
|
9606765421
|
|
MR SHUBHAM ANANDRAO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARMORI
|
MH-30-002-174-001/374
(JOGISAKHARA)
|
1830002000NRG23060320230478271
|
06/03/2023
|
MAHESH GAJANAN MOHURLE
|
1830002WL033061
|
MAHESH GAJANAN MOHURLE
|
00415
|
SBIN0016185
|
1416
|
1416
|
Processed
|
08/03/2023
|
|
9606765422
|
|
MR MAHESH GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARMORI
|
MH-30-002-174-001/386
(JOGISAKHARA)
|
1830002000NRG23060320230478281
|
06/03/2023
|
Rutik Rajhans Uike
|
1830002WL033061
|
Rutik Rajhans Uike
|
00415
|
SBIN0016185
|
693
|
693
|
Processed
|
08/03/2023
|
|
9606765426
|
|
MR RUTIK RAJHANS UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8087
|
8087
|
|
|
|
|
|
|
|
|
69
|
ARMORI
|
MH-30-002-174-001/310
(JOGISAKHARA)
|
1830002000NRG23060320230478228
|
06/03/2023
|
Prabhakar Jairam Satibawane
|
1830002WL033061
|
Prabhakar Jairam Satibawane
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
08/03/2023
|
|
9606765427
|
|
PRABHAKAR JAYRAM SATIBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95775
|
95775
|
|
|
|
|
|
|
|