|
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-30-002-260-002/105
(MANAPUR)
|
1830002000NRG24110320240633358
|
11/03/2024
|
Rajeshvar harichandr gundre
|
1830002WL031853
|
Rajeshvar harichandr gundre
|
00048
|
BKID0009641
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115243622182
|
|
RAJESHWAR HARICHANDRA GUNDARE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-260-003/114
(MANAPUR)
|
1830002000NRG24110320240633288
|
11/03/2024
|
Dadaji Ramchandra Bawane
|
1830002WL031851
|
Dadaji Ramchandra Bawane
|
00048
|
BKID0009641
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243622179
|
|
DADAJI RAMCHNDRA BAWANE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-260-003/142
(MANAPUR)
|
1830002000NRG24110320240633289
|
11/03/2024
|
DEKARAM DEVAJI SAHARE
|
1830002WL031851
|
DEKARAM DEVAJI SAHARE
|
00048
|
BKID0009641
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243622183
|
|
Mr. DEKARAM DEVAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARMORI
|
MH-30-002-395-004/59
(SIRSHI)
|
1830002000NRG24110320240628673
|
11/03/2024
|
ANKUSH VILAS WARKHADE
|
1830002WL031672
|
ANKUSH VILAS WARKHADE
|
00048
|
BKID0009641
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115243622180
|
|
ANKUSH VILAS VARKHAD
|
BANK OF BARODA(606985)
|
|
5
|
ARMORI
|
MH-30-002-395-004/71
(SIRSHI)
|
1830002000NRG24110320240628700
|
11/03/2024
|
SOMESHWAR DEVRAV SARATE
|
1830002WL031672
|
SOMESHWAR DEVRAV SARATE
|
00048
|
BKID0009641
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115243622181
|
|
SOMESHWAR DEVRAO SARATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
ARMORI
|
MH-30-002-054-001/239
(BORICHAK)
|
1830002000NRG24110320240631392
|
11/03/2024
|
KIRAN RAMCHANDRA SELOTE
|
1830002WL031789
|
KIRAN RAMCHANDRA SELOTE
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
26/04/2024
|
|
A115243622215
|
|
KIRAN RAMCHANDRA SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-054-001/251
(BORICHAK)
|
1830002000NRG24110320240631405
|
11/03/2024
|
DYNESHWAR RAMESH KHEWALE
|
1830002WL031789
|
DYNESHWAR RAMESH KHEWALE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115243622207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARMORI
|
MH-30-002-054-001/251
(BORICHAK)
|
1830002000NRG24110320240631403
|
11/03/2024
|
Ramesh Sitaram Khewale
|
1830002WL031789
|
Ramesh Sitaram Khewale
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243622227
|
|
RAMESH SITARAM KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARMORI
|
MH-30-002-054-001/288
(BORICHAK)
|
1830002000NRG24110320240631425
|
11/03/2024
|
Mamita Bhuidash Kheole
|
1830002WL031789
|
Mamita Bhuidash Kheole
|
00114
|
GDCB0000001
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
A115243622195
|
|
MAMITA BHUIDAS KHEWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-054-001/29
(BORICHAK)
|
1830002000NRG24110320240631427
|
11/03/2024
|
NITA CHANDRAKANT MESHRAM
|
1830002WL031789
|
NITA CHANDRAKANT MESHRAM
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
26/04/2024
|
|
A115243622219
|
|
NITA CHANDRAKANT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-054-001/299
(BORICHAK)
|
1830002000NRG24110320240631431
|
11/03/2024
|
Arun Dewaji Urkude
|
1830002WL031789
|
Arun Dewaji Urkude
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
26/04/2024
|
|
A115243622190
|
|
ARUN DEVAJI URAKUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-054-001/299
(BORICHAK)
|
1830002000NRG24110320240631432
|
11/03/2024
|
Manju Arun Urkude
|
1830002WL031789
|
Manju Arun Urkude
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
26/04/2024
|
|
A115243622198
|
|
MANJU ARUN URKUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-054-001/312
(BORICHAK)
|
1830002000NRG24110320240631437
|
11/03/2024
|
SUSHMA PARSURAM CHAPALE
|
1830002WL031789
|
SUSHMA PARSURAM CHAPALE
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243622194
|
|
SUSHAMA PARSHURAM CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARMORI
|
MH-30-002-054-001/331
(BORICHAK)
|
1830002000NRG24110320240631444
|
11/03/2024
|
Dipali Nitesh Selote
|
1830002WL031789
|
Dipali Nitesh Selote
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
26/04/2024
|
|
A115243622218
|
|
DIPALI NITESH SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-054-001/334
(BORICHAK)
|
1830002000NRG24110320240631445
|
11/03/2024
|
PRASHANT KEWALRAM KHEVALE
|
1830002WL031789
|
PRASHANT KEWALRAM KHEVALE
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243622189
|
|
PRASHANT KEVALRAM KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARMORI
|
MH-30-002-054-001/337
(BORICHAK)
|
1830002000NRG24110320240631447
|
11/03/2024
|
Prashant Dayaram Chapale
|
1830002WL031789
|
Prashant Dayaram Chapale
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
26/04/2024
|
|
A115243622205
|
|
PRASHANT DAYARAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-054-001/47
(BORICHAK)
|
1830002000NRG24110320240631462
|
11/03/2024
|
PARASRAM CHIRKUTA URKUDA
|
1830002WL031789
|
PARASRAM CHIRKUTA URKUDA
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243622204
|
|
PARSHARAM CHIRKUTA URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARMORI
|
MH-30-002-054-001/476
(BORICHAK)
|
1830002000NRG24110320240631463
|
11/03/2024
|
DINKAR PARASRAM BAWANE
|
1830002WL031789
|
DINKAR PARASRAM BAWANE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
26/04/2024
|
|
A115243622202
|
|
DINKAR PARASRAM BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-054-001/476
(BORICHAK)
|
1830002000NRG24110320240631464
|
11/03/2024
|
SARSAWATA DINKAR BAWANE
|
1830002WL031789
|
SARSAWATA DINKAR BAWANE
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
26/04/2024
|
|
A115243622211
|
|
SARASWATA DINKAR BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-054-001/495
(BORICHAK)
|
1830002000NRG24110320240631466
|
11/03/2024
|
Mahesh Suresh Khevale
|
1830002WL031789
|
Mahesh Suresh Khevale
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115243622206
|
|
MAHESH SURESH KHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARMORI
|
MH-30-002-054-001/495
(BORICHAK)
|
1830002000NRG24110320240631467
|
11/03/2024
|
Priyanka Mahesh Kheole
|
1830002WL031789
|
Priyanka Mahesh Kheole
|
00114
|
GDCB0000001
|
835
|
835
|
Processed
|
26/04/2024
|
|
A115243622216
|
|
PRIYANKA MAHESH KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-054-001/499
(BORICHAK)
|
1830002000NRG24110320240631468
|
11/03/2024
|
Dayaram Ganu Khevale
|
1830002WL031789
|
Dayaram Ganu Khevale
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
A115243622209
|
|
DAYARAM GANU KHEVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-054-001/76
(BORICHAK)
|
1830002000NRG24110320240631474
|
11/03/2024
|
Amol Janardhan Khevale
|
1830002WL031789
|
Amol Janardhan Khevale
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
26/04/2024
|
|
A115243622193
|
|
AMOL JANARDHAN KHEVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-054-001/76
(BORICHAK)
|
1830002000NRG24110320240631473
|
11/03/2024
|
Mamita Amol Khewale
|
1830002WL031789
|
Mamita Amol Khewale
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115243622221
|
|
Miss. MAMITA DIWAKAR FUKATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARMORI
|
MH-30-002-260-002/105
(MANAPUR)
|
1830002000NRG24110320240633357
|
11/03/2024
|
Harichandra Shrawan Gundare
|
1830002WL031853
|
Harichandra Shrawan Gundare
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115243622230
|
|
HARICHANDRA SHRAWAN GUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARMORI
|
MH-30-002-260-002/36
(MANAPUR)
|
1830002000NRG24110320240633363
|
11/03/2024
|
Mandabai Namdev Gutare
|
1830002WL031853
|
Mandabai Namdev Gutare
|
00114
|
GDCB0000001
|
2442
|
2442
|
Processed
|
26/04/2024
|
|
A115243622228
|
|
MANDABAI NAMDEV GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-260-003/97
(MANAPUR)
|
1830002000NRG24110320240633292
|
11/03/2024
|
Ramakrushna Gyaneshwar Raut
|
1830002WL031851
|
Ramakrushna Gyaneshwar Raut
|
00114
|
GDCB0000001
|
2388
|
2388
|
Processed
|
26/04/2024
|
|
A115243622231
|
|
RAMKRUSHAN GNYANESHVER RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24110320240628590
|
11/03/2024
|
Indarshah Hiraman Madavi
|
1830002WL031672
|
Indarshah Hiraman Madavi
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115243622188
|
|
INDARSHA HIRAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24110320240628591
|
11/03/2024
|
SAMIKSHA SANJAY MADAVI
|
1830002WL031672
|
SAMIKSHA SANJAY MADAVI
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
26/04/2024
|
|
A115243622229
|
|
SAMIKSHA SANJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-395-004/102
(SIRSHI)
|
1830002000NRG24110320240628592
|
11/03/2024
|
Devrap Kisan Raut
|
1830002WL031672
|
Devrap Kisan Raut
|
00114
|
GDCB0000001
|
2016
|
2016
|
Processed
|
26/04/2024
|
|
A115243622187
|
|
DEVDAS KISAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-395-004/102
(SIRSHI)
|
1830002000NRG24110320240628593
|
11/03/2024
|
Usha Devrao Raut
|
1830002WL031672
|
Usha Devrao Raut
|
00114
|
GDCB0000001
|
2016
|
2016
|
Processed
|
26/04/2024
|
|
A115243622210
|
|
USHA DEVIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-395-004/105
(SIRSHI)
|
1830002000NRG24110320240628596
|
11/03/2024
|
SUNITA BHASKAR PENDAM
|
1830002WL031672
|
SUNITA BHASKAR PENDAM
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243622192
|
|
SUNITA BHASKAR PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-395-004/110
(SIRSHI)
|
1830002000NRG24110320240628599
|
11/03/2024
|
KHUSHAL ANADRAO DADGAYE
|
1830002WL031672
|
KHUSHAL ANADRAO DADGAYE
|
00114
|
GDCB0000001
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243622225
|
|
KHUSHAL ANANDRAO DADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ARMORI
|
MH-30-002-395-004/110
(SIRSHI)
|
1830002000NRG24110320240628600
|
11/03/2024
|
LOMESH KHUSHAL DADGAYE
|
1830002WL031672
|
LOMESH KHUSHAL DADGAYE
|
00114
|
GDCB0000001
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243622203
|
|
LOMESH KHUSHAL DADGAYE
|
CANARA BANK(508532)
|
|
35
|
ARMORI
|
MH-30-002-395-004/111
(SIRSHI)
|
1830002000NRG24110320240628601
|
11/03/2024
|
Vilas Mittu Khandate
|
1830002WL031672
|
Vilas Mittu Khandate
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
26/04/2024
|
|
A115243622186
|
|
VILAS MITU KHANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-395-004/116
(SIRSHI)
|
1830002000NRG24110320240628602
|
11/03/2024
|
Rupali Tikaram Gedam
|
1830002WL031672
|
Rupali Tikaram Gedam
|
00114
|
GDCB0000001
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115243622217
|
|
RUPALI BHASKAR MADAVI
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-395-004/117
(SIRSHI)
|
1830002000NRG24110320240628603
|
11/03/2024
|
Vaishnavi Vinod Gedam
|
1830002WL031672
|
Vaishnavi Vinod Gedam
|
00114
|
GDCB0000001
|
2166
|
2166
|
Processed
|
26/04/2024
|
|
A115243622212
|
|
VAISHNAVI VINOD GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24110320240628615
|
11/03/2024
|
HARIDAS NAKTUJI GHUBDE
|
1830002WL031672
|
HARIDAS NAKTUJI GHUBDE
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243622191
|
|
HARIDAS NAKTUJI GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARMORI
|
MH-30-002-395-004/3
(SIRSHI)
|
1830002000NRG24110320240628636
|
11/03/2024
|
DARSHANA DILIP MADAVI
|
1830002WL031672
|
DARSHANA DILIP MADAVI
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115243622213
|
|
DARSHANA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-395-004/31
(SIRSHI)
|
1830002000NRG24110320240628640
|
11/03/2024
|
Devendra Dayaram Madavi
|
1830002WL031672
|
Devendra Dayaram Madavi
|
00114
|
GDCB0000001
|
2045
|
2045
|
Processed
|
25/04/2024
|
|
A115243622226
|
|
DEVENDRA DAYARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARMORI
|
MH-30-002-395-004/31
(SIRSHI)
|
1830002000NRG24110320240628641
|
11/03/2024
|
KIRAN DEVENDRA MADAVI
|
1830002WL031672
|
KIRAN DEVENDRA MADAVI
|
00114
|
GDCB0000001
|
2045
|
2045
|
Processed
|
26/04/2024
|
|
A115243622214
|
|
KIRAN DEVENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-395-004/36
(SIRSHI)
|
1830002000NRG24110320240628645
|
11/03/2024
|
JAGORAO BALA MADAVI
|
1830002WL031672
|
JAGORAO BALA MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
A115243622184
|
|
JOGESHWAR BALA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-395-004/36
(SIRSHI)
|
1830002000NRG24110320240628646
|
11/03/2024
|
MANISHA MANOJ MADAVI
|
1830002WL031672
|
MANISHA MANOJ MADAVI
|
00114
|
GDCB0000001
|
1850
|
1850
|
Processed
|
25/04/2024
|
|
A115243622200
|
|
MANISHA MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARMORI
|
MH-30-002-395-004/46
(SIRSHI)
|
1830002000NRG24110320240628658
|
11/03/2024
|
GUNWANTA SANJAY UIKAY
|
1830002WL031672
|
GUNWANTA SANJAY UIKAY
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
26/04/2024
|
|
A115243622220
|
|
GUNWANTA SANJAY UIKAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-395-004/58
(SIRSHI)
|
1830002000NRG24110320240628672
|
11/03/2024
|
RUSHIJI SHANKAR GEDAM
|
1830002WL031672
|
RUSHIJI SHANKAR GEDAM
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
A115243622185
|
|
RUSHI SHANKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-395-004/6
(SIRSHI)
|
1830002000NRG24110320240628675
|
11/03/2024
|
Savita Sheshrao Ghubde
|
1830002WL031672
|
Savita Sheshrao Ghubde
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115243622224
|
|
SAVITA SHESHRAO GHUBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-395-004/6
(SIRSHI)
|
1830002000NRG24110320240628674
|
11/03/2024
|
SHESHARAO WAKTUJI GHUBADE
|
1830002WL031672
|
SHESHARAO WAKTUJI GHUBADE
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243622201
|
|
SHESHRAO WAKTUJI GHUBDE
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-395-004/79
(SIRSHI)
|
1830002000NRG24110320240628708
|
11/03/2024
|
NIRASHA RAKESH MADAVI
|
1830002WL031672
|
NIRASHA RAKESH MADAVI
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243622208
|
|
NIRASH RAKESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ARMORI
|
MH-30-002-395-004/9
(SIRSHI)
|
1830002000NRG24110320240628724
|
11/03/2024
|
Moreshwar Urkudaji Chellirwar
|
1830002WL031672
|
Moreshwar Urkudaji Chellirwar
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
26/04/2024
|
|
A115243622223
|
|
MORESHWAR URKUDAJI CHELLIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-395-004/98
(SIRSHI)
|
1830002000NRG24110320240628730
|
11/03/2024
|
Yashwant Kisan Madavi
|
1830002WL031672
|
Yashwant Kisan Madavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115243622197
|
|
YASHWANT KISAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-439-002/178
(WADADHA)
|
1830002000NRG24110320240634173
|
11/03/2024
|
Sonali Moreshwar Lakade
|
1830002WL031880
|
Sonali Moreshwar Lakade
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115243622196
|
|
SONALI MORESHWAR LAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67990
|
67990
|
|
|
|
|
|
|
|
|
52
|
ARMORI
|
MH-30-002-054-001/23
(BORICHAK)
|
1830002000NRG24110320240631389
|
11/03/2024
|
Rai Yadav Satpute
|
1830002WL031789
|
Rai Yadav Satpute
|
00540
|
BKID0WAINGB
|
1875
|
1875
|
Processed
|
25/04/2024
|
|
A115243622275
|
|
RAIBAI YADAV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARMORI
|
MH-30-002-054-001/23
(BORICHAK)
|
1830002000NRG24110320240631388
|
11/03/2024
|
Yadav Sakharam Satpute
|
1830002WL031789
|
Yadav Sakharam Satpute
|
00540
|
BKID0WAINGB
|
1875
|
1875
|
Processed
|
25/04/2024
|
|
A115243622257
|
|
YADAO SAKHARAM SATAPUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARMORI
|
MH-30-002-054-001/238
(BORICHAK)
|
1830002000NRG24110320240631390
|
11/03/2024
|
Mangala Kavalu Narote
|
1830002WL031789
|
Mangala Kavalu Narote
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243622167
|
|
MANGALA KAWALU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARMORI
|
MH-30-002-054-001/239
(BORICHAK)
|
1830002000NRG24110320240631391
|
11/03/2024
|
Ramchandra Yashwant Selote
|
1830002WL031789
|
Ramchandra Yashwant Selote
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243622259
|
|
RAMCHANDRA YASHAWANT SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-054-001/244
(BORICHAK)
|
1830002000NRG24110320240631393
|
11/03/2024
|
Indira Dashrath Mangar
|
1830002WL031789
|
Indira Dashrath Mangar
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243622263
|
|
INDIRA DASHRATH MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARMORI
|
MH-30-002-054-001/245
(BORICHAK)
|
1830002000NRG24110320240631394
|
11/03/2024
|
Sunita Dhivakar Mangar
|
1830002WL031789
|
Sunita Dhivakar Mangar
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243627101
|
|
SUNITA DIWAKAR MANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARMORI
|
MH-30-002-054-001/246
(BORICHAK)
|
1830002000NRG24110320240631395
|
11/03/2024
|
Lahu Srawan Khewale
|
1830002WL031789
|
Lahu Srawan Khewale
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243627097
|
|
LAHU SHRAWAN KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ARMORI
|
MH-30-002-054-001/247
(BORICHAK)
|
1830002000NRG24110320240631397
|
11/03/2024
|
Jagdhish Dhinuji Bhoyar
|
1830002WL031789
|
Jagdhish Dhinuji Bhoyar
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243622277
|
|
JAGDISH DINU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARMORI
|
MH-30-002-054-001/247
(BORICHAK)
|
1830002000NRG24110320240631398
|
11/03/2024
|
Pushpa Jagdhish Bhoyar
|
1830002WL031789
|
Pushpa Jagdhish Bhoyar
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243622276
|
|
PUSPA JAGADISH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARMORI
|
MH-30-002-054-001/249
(BORICHAK)
|
1830002000NRG24110320240631400
|
11/03/2024
|
Manisha Rohidas Khewale
|
1830002WL031789
|
Manisha Rohidas Khewale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243622169
|
|
MANISHA ROHIDAS KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARMORI
|
MH-30-002-054-001/249
(BORICHAK)
|
1830002000NRG24110320240631399
|
11/03/2024
|
Rohidas Dhonduji Khewale
|
1830002WL031789
|
Rohidas Dhonduji Khewale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243627104
|
|
ROHIDAS DHONDU KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARMORI
|
MH-30-002-054-001/25
(BORICHAK)
|
1830002000NRG24110320240631401
|
11/03/2024
|
Mamohar Yashawanta Raut
|
1830002WL031789
|
Mamohar Yashawanta Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243622250
|
|
MANOHAR YASHAWANT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARMORI
|
MH-30-002-054-001/25
(BORICHAK)
|
1830002000NRG24110320240631402
|
11/03/2024
|
Rekha Manohar Raut
|
1830002WL031789
|
Rekha Manohar Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243622160
|
|
REKHA MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARMORI
|
MH-30-002-054-001/251
(BORICHAK)
|
1830002000NRG24110320240631404
|
11/03/2024
|
Uttara Ramesh Khewale
|
1830002WL031789
|
Uttara Ramesh Khewale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243622269
|
|
UTTARA RAMESH KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARMORI
|
MH-30-002-054-001/253
(BORICHAK)
|
1830002000NRG24110320240631407
|
11/03/2024
|
Mangala Dhudaram Khewale
|
1830002WL031789
|
Mangala Dhudaram Khewale
|
00540
|
BKID0WAINGB
|
1790
|
1790
|
Processed
|
25/04/2024
|
|
A115243627107
|
|
MANGALA DUDRAM KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-054-001/254
(BORICHAK)
|
1830002000NRG24110320240631409
|
11/03/2024
|
Aanda Kevatram Khewale
|
1830002WL031789
|
Aanda Kevatram Khewale
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243622233
|
|
ANANDABAI KEWALRAM KHEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-054-001/254
(BORICHAK)
|
1830002000NRG24110320240631408
|
11/03/2024
|
Kevatram Vankaji Khewale
|
1830002WL031789
|
Kevatram Vankaji Khewale
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243622244
|
|
KEVALRAM VYENKA KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-054-001/262
(BORICHAK)
|
1830002000NRG24110320240631410
|
11/03/2024
|
Dayaram Heraman Chapale
|
1830002WL031789
|
Dayaram Heraman Chapale
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243622252
|
|
DAYARAM HIRAMAN CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-054-001/262
(BORICHAK)
|
1830002000NRG24110320240631411
|
11/03/2024
|
Shila Dayaram Chapale
|
1830002WL031789
|
Shila Dayaram Chapale
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243627090
|
|
SHILABAI DAYARAM CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-054-001/263
(BORICHAK)
|
1830002000NRG24110320240631412
|
11/03/2024
|
Dambaji Shalikram Bhoyar
|
1830002WL031789
|
Dambaji Shalikram Bhoyar
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243627086
|
|
DAMBAJI SHALIKRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-054-001/265
(BORICHAK)
|
1830002000NRG24110320240631413
|
11/03/2024
|
Mamita Lankesh Khewale
|
1830002WL031789
|
Mamita Lankesh Khewale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243622173
|
|
MAMITA LANKESH KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-054-001/266
(BORICHAK)
|
1830002000NRG24110320240631414
|
11/03/2024
|
SHALUBAI HARICHANDRA CHAPALE
|
1830002WL031789
|
SHALUBAI HARICHANDRA CHAPALE
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
25/04/2024
|
|
A115243622241
|
|
SHALUBAI HARICHANDRA CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-054-001/269
(BORICHAK)
|
1830002000NRG24110320240631415
|
11/03/2024
|
Kamal Devidas Thakur
|
1830002WL031789
|
Kamal Devidas Thakur
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115243622266
|
|
KAMALA DEVIDAS THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-054-001/271
(BORICHAK)
|
1830002000NRG24110320240631416
|
11/03/2024
|
Mangala Sanjay Khevale
|
1830002WL031789
|
Mangala Sanjay Khevale
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115243627095
|
|
MANGALA SANJAY KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-054-001/273
(BORICHAK)
|
1830002000NRG24110320240631417
|
11/03/2024
|
Surekha Ramesh Kumare
|
1830002WL031789
|
Surekha Ramesh Kumare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243622162
|
|
SUREKHA RAMESH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARMORI
|
MH-30-002-054-001/280
(BORICHAK)
|
1830002000NRG24110320240631418
|
11/03/2024
|
Anandrao Devaji Khevale
|
1830002WL031789
|
Anandrao Devaji Khevale
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243627098
|
|
ANANDRAO DEWAJI KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARMORI
|
MH-30-002-054-001/280
(BORICHAK)
|
1830002000NRG24110320240631419
|
11/03/2024
|
Dushila Aandrao Khewale
|
1830002WL031789
|
Dushila Aandrao Khewale
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243627099
|
|
DUSHILA ANANDRAO KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARMORI
|
MH-30-002-054-001/281
(BORICHAK)
|
1830002000NRG24110320240631420
|
11/03/2024
|
Jagdhish Shalikram Bhoyar
|
1830002WL031789
|
Jagdhish Shalikram Bhoyar
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243627087
|
|
JAJDISH SHALIRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARMORI
|
MH-30-002-054-001/283
(BORICHAK)
|
1830002000NRG24110320240631421
|
11/03/2024
|
Manisha Pramod Khewale
|
1830002WL031789
|
Manisha Pramod Khewale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243622170
|
|
MANISHA PRAMOD KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARMORI
|
MH-30-002-054-001/284
(BORICHAK)
|
1830002000NRG24110320240631422
|
11/03/2024
|
Bhaktadas Pandhari Raut
|
1830002WL031789
|
Bhaktadas Pandhari Raut
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115243622236
|
|
BHAKTDAS PANDHARI RAOUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-054-001/284
(BORICHAK)
|
1830002000NRG24110320240631423
|
11/03/2024
|
Sangita Bhaktdas Raut
|
1830002WL031789
|
Sangita Bhaktdas Raut
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Rejected
|
24/04/2024
|
|
A115243622154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ARMORI
|
MH-30-002-054-001/288
(BORICHAK)
|
1830002000NRG24110320240631424
|
11/03/2024
|
Bhuidash Dhudram Khewale
|
1830002WL031789
|
Bhuidash Dhudram Khewale
|
00540
|
BKID0WAINGB
|
1336
|
1336
|
Processed
|
25/04/2024
|
|
A115243622168
|
|
BHUIEDAS DUDHRAM KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-054-001/29
(BORICHAK)
|
1830002000NRG24110320240631426
|
11/03/2024
|
Nactu Laxman Meshram
|
1830002WL031789
|
Nactu Laxman Meshram
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243622249
|
|
NAKTU LAXMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-054-001/290
(BORICHAK)
|
1830002000NRG24110320240631428
|
11/03/2024
|
Hemant Dhudram Khewale
|
1830002WL031789
|
Hemant Dhudram Khewale
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115243622238
|
|
HEMANT DUDHARAM KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-054-001/293
(BORICHAK)
|
1830002000NRG24110320240631429
|
11/03/2024
|
Shalubai Patru Khewale
|
1830002WL031789
|
Shalubai Patru Khewale
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243622171
|
|
SHALU PATRU KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARMORI
|
MH-30-002-054-001/296
(BORICHAK)
|
1830002000NRG24110320240631430
|
11/03/2024
|
Chhaya Dhanraj Kude
|
1830002WL031789
|
Chhaya Dhanraj Kude
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243622166
|
|
CHHAYA DHANRAJ KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARMORI
|
MH-30-002-054-001/30
(BORICHAK)
|
1830002000NRG24110320240631433
|
11/03/2024
|
Ambadas Dharmaji Selote
|
1830002WL031789
|
Ambadas Dharmaji Selote
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243622234
|
|
AMBADAS DHARMA SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-054-001/30
(BORICHAK)
|
1830002000NRG24110320240631434
|
11/03/2024
|
Devaki Ambadas Selote
|
1830002WL031789
|
Devaki Ambadas Selote
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243622272
|
|
DEVAKU AMBADAS SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARMORI
|
MH-30-002-054-001/301
(BORICHAK)
|
1830002000NRG24110320240631435
|
11/03/2024
|
Mina Dilip Piparkhede
|
1830002WL031789
|
Mina Dilip Piparkhede
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Rejected
|
24/04/2024
|
|
A115243622261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ARMORI
|
MH-30-002-054-001/303
(BORICHAK)
|
1830002000NRG24110320240631436
|
11/03/2024
|
Manisha Avinash Selote
|
1830002WL031789
|
Manisha Avinash Selote
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243627103
|
|
MANISHA AVINASH SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARMORI
|
MH-30-002-054-001/314
(BORICHAK)
|
1830002000NRG24110320240631438
|
11/03/2024
|
Premila Vatu Bhade
|
1830002WL031789
|
Premila Vatu Bhade
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243622264
|
|
PREMILA WATUJI BHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-054-001/315
(BORICHAK)
|
1830002000NRG24110320240631440
|
11/03/2024
|
KRISHANA KAWALU CHAPALE
|
1830002WL031789
|
KRISHANA KAWALU CHAPALE
|
00540
|
BKID0WAINGB
|
181
|
181
|
Processed
|
25/04/2024
|
|
A115243622239
|
|
KRISHNA KAVLU CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARMORI
|
MH-30-002-054-001/315
(BORICHAK)
|
1830002000NRG24110320240631439
|
11/03/2024
|
SHUBHANGI KRUSHNA CHAPALE
|
1830002WL031789
|
SHUBHANGI KRUSHNA CHAPALE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115243622176
|
|
SHUBHANGI KRUSHNA CHAPLE,BORI CHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARMORI
|
MH-30-002-054-001/327
(BORICHAK)
|
1830002000NRG24110320240631441
|
11/03/2024
|
Nayana Krushna Vanashkar
|
1830002WL031789
|
Nayana Krushna Vanashkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243622175
|
|
NAYANA KRUSHNA WANASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ARMORI
|
MH-30-002-054-001/328
(BORICHAK)
|
1830002000NRG24110320240631442
|
11/03/2024
|
MINAKSHI PURUSHOTTAM WANSKAR
|
1830002WL031789
|
MINAKSHI PURUSHOTTAM WANSKAR
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115243622253
|
|
MINAKKSHI PURSHOTTAM VANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARMORI
|
MH-30-002-054-001/330
(BORICHAK)
|
1830002000NRG24110320240631443
|
11/03/2024
|
Santosh Devidas Waghare
|
1830002WL031789
|
Santosh Devidas Waghare
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243622273
|
|
SANTOSH DEVIDAS WAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARMORI
|
MH-30-002-054-001/334
(BORICHAK)
|
1830002000NRG24110320240631446
|
11/03/2024
|
Pingala Prashant Kheole
|
1830002WL031789
|
Pingala Prashant Kheole
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
26/04/2024
|
|
A115243622178
|
|
PINGALA PRASHANT KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-054-001/36
(BORICHAK)
|
1830002000NRG24110320240631449
|
11/03/2024
|
Nirmala Ramesh Piparkhede
|
1830002WL031789
|
Nirmala Ramesh Piparkhede
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243622174
|
|
NIRMALA RAMESH PIPAEKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARMORI
|
MH-30-002-054-001/36
(BORICHAK)
|
1830002000NRG24110320240631448
|
11/03/2024
|
Ramesh Madhav Pimparkhede
|
1830002WL031789
|
Ramesh Madhav Pimparkhede
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243622260
|
|
RAMESH MADHAV PIPAEKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-054-001/37
(BORICHAK)
|
1830002000NRG24110320240631450
|
11/03/2024
|
Asha Dhanraj Selote
|
1830002WL031789
|
Asha Dhanraj Selote
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243622172
|
|
ASHA DHANRAJ SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARMORI
|
MH-30-002-054-001/38
(BORICHAK)
|
1830002000NRG24110320240631451
|
11/03/2024
|
Mirabai Bhaurao Fukate
|
1830002WL031789
|
Mirabai Bhaurao Fukate
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243622242
|
|
MIRABAI BABURAO FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-054-001/39
(BORICHAK)
|
1830002000NRG24110320240631452
|
11/03/2024
|
Dhiwakar Rushi Phukate
|
1830002WL031789
|
Dhiwakar Rushi Phukate
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243622240
|
|
DIWAKAR RUSHI FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARMORI
|
MH-30-002-054-001/39
(BORICHAK)
|
1830002000NRG24110320240631453
|
11/03/2024
|
Sulochana Dhiwakar Phukate
|
1830002WL031789
|
Sulochana Dhiwakar Phukate
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243622268
|
|
SULOCHANA DIWAKAR FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ARMORI
|
MH-30-002-054-001/4
(BORICHAK)
|
1830002000NRG24110320240631454
|
11/03/2024
|
SATYAWAN KEVALRAM KALSKAR
|
1830002WL031789
|
SATYAWAN KEVALRAM KALSKAR
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243627094
|
|
SATYAWAN KEWALRAM KALSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-054-001/4
(BORICHAK)
|
1830002000NRG24110320240631455
|
11/03/2024
|
Sunita Satyawan Kalaskar
|
1830002WL031789
|
Sunita Satyawan Kalaskar
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243622161
|
|
SUNITA SATYAWAN KALASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-054-001/40
(BORICHAK)
|
1830002000NRG24110320240631456
|
11/03/2024
|
Kamal Aandrao Fukate
|
1830002WL031789
|
Kamal Aandrao Fukate
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243627091
|
|
KAMALA ANANDRAO FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARMORI
|
MH-30-002-054-001/43
(BORICHAK)
|
1830002000NRG24110320240631457
|
11/03/2024
|
Gulab Pandhari Bhoyar
|
1830002WL031789
|
Gulab Pandhari Bhoyar
|
00540
|
BKID0WAINGB
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115243622267
|
|
GULAB PANDHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-054-001/43
(BORICHAK)
|
1830002000NRG24110320240631458
|
11/03/2024
|
Nita Gulab Bhoyar
|
1830002WL031789
|
Nita Gulab Bhoyar
|
00540
|
BKID0WAINGB
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115243622271
|
|
NITA GULAB BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARMORI
|
MH-30-002-054-001/444
(BORICHAK)
|
1830002000NRG24110320240631459
|
11/03/2024
|
Saria Rajendra Khevale
|
1830002WL031789
|
Saria Rajendra Khevale
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243622262
|
|
SARITA RAJENDRA KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARMORI
|
MH-30-002-054-001/445
(BORICHAK)
|
1830002000NRG24110320240631460
|
11/03/2024
|
Nisha Pramod Selote
|
1830002WL031789
|
Nisha Pramod Selote
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115243622165
|
|
NISHA PRAMOD SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARMORI
|
MH-30-002-054-001/46
(BORICHAK)
|
1830002000NRG24110320240631461
|
11/03/2024
|
Manohar Rushi Khewale
|
1830002WL031789
|
Manohar Rushi Khewale
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243622246
|
|
MANOHAR RUSHI KHEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-054-001/486
(BORICHAK)
|
1830002000NRG24110320240631465
|
11/03/2024
|
Sarita Someshwar Lole
|
1830002WL031789
|
Sarita Someshwar Lole
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243622254
|
|
SARITA SOMESHWAR LOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-054-001/499
(BORICHAK)
|
1830002000NRG24110320240631469
|
11/03/2024
|
Shashikala Dayaram Khevale
|
1830002WL031789
|
Shashikala Dayaram Khevale
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115243622243
|
|
SHASHIKAL DAYARAM KHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARMORI
|
MH-30-002-054-001/5
(BORICHAK)
|
1830002000NRG24110320240631471
|
11/03/2024
|
Samish Santhosh Bhoyar
|
1830002WL031789
|
Samish Santhosh Bhoyar
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243627089
|
|
SHAMIRA SANTOSH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-054-001/5
(BORICHAK)
|
1830002000NRG24110320240631470
|
11/03/2024
|
Santosha Mukharu Boyar
|
1830002WL031789
|
Santosha Mukharu Boyar
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115243627088
|
|
SANTOSH MUKRU BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-054-001/76
(BORICHAK)
|
1830002000NRG24110320240631472
|
11/03/2024
|
Bebitai Janaradhan Kewale
|
1830002WL031789
|
Bebitai Janaradhan Kewale
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243622265
|
|
BEBIBAI JANARDHAN KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARMORI
|
MH-30-002-395-004/122
(SIRSHI)
|
1830002000NRG24110320240628608
|
11/03/2024
|
Maya Dhanraj Madavi
|
1830002WL031672
|
Maya Dhanraj Madavi
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115243622177
|
|
MAYA DHANRAJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-395-004/123
(SIRSHI)
|
1830002000NRG24110320240628609
|
11/03/2024
|
Rasika Raju Madavi
|
1830002WL031672
|
Rasika Raju Madavi
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115243622255
|
|
RASIKA RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24110320240628614
|
11/03/2024
|
PAPITA HARIJI GHUBADE
|
1830002WL031672
|
PAPITA HARIJI GHUBADE
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243622156
|
|
PAPITA HARIDAS GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ARMORI
|
MH-30-002-395-004/130
(SIRSHI)
|
1830002000NRG24110320240628616
|
11/03/2024
|
Dipali Madhukar Sarate
|
1830002WL031672
|
Dipali Madhukar Sarate
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115243622256
|
|
DIPALI MADHUKAR SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-395-004/32
(SIRSHI)
|
1830002000NRG24110320240628643
|
11/03/2024
|
MANGALA VISHWANATH MADAVI
|
1830002WL031672
|
MANGALA VISHWANATH MADAVI
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115243622163
|
|
MANGALA VISHWANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARMORI
|
MH-30-002-395-004/32
(SIRSHI)
|
1830002000NRG24110320240628642
|
11/03/2024
|
Vishvanath Goma Madavi
|
1830002WL031672
|
Vishvanath Goma Madavi
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115243622248
|
|
VISHWANATH GOMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARMORI
|
MH-30-002-395-004/33
(SIRSHI)
|
1830002000NRG24110320240628644
|
11/03/2024
|
Vitthal Hariji Warkhade
|
1830002WL031672
|
Vitthal Hariji Warkhade
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243622251
|
|
VITTHAL HARI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARMORI
|
MH-30-002-395-004/38
(SIRSHI)
|
1830002000NRG24110320240628647
|
11/03/2024
|
Manda Lalaji Gedam
|
1830002WL031672
|
Manda Lalaji Gedam
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115243627108
|
|
MANDABAI LALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARMORI
|
MH-30-002-395-004/41
(SIRSHI)
|
1830002000NRG24110320240628650
|
11/03/2024
|
PARVATA DEVRAO GEDAM
|
1830002WL031672
|
PARVATA DEVRAO GEDAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243622155
|
|
PARBHATABAI DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARMORI
|
MH-30-002-395-004/49
(SIRSHI)
|
1830002000NRG24110320240628661
|
11/03/2024
|
Lila Namdev Valade
|
1830002WL031672
|
Lila Namdev Valade
|
00540
|
BKID0WAINGB
|
2394
|
2394
|
Processed
|
25/04/2024
|
|
A115243627109
|
|
LILA NAMDEO WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-395-004/7
(SIRSHI)
|
1830002000NRG24110320240628698
|
11/03/2024
|
VANA VAKTUJI GHUBADE
|
1830002WL031672
|
VANA VAKTUJI GHUBADE
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243627111
|
|
WANABAI WAKTU GHUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-395-004/70
(SIRSHI)
|
1830002000NRG24110320240628699
|
11/03/2024
|
Uttara Gajnan Kumre
|
1830002WL031672
|
Uttara Gajnan Kumre
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243622158
|
|
UATTARA GAJANAN KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARMORI
|
MH-30-002-395-004/74
(SIRSHI)
|
1830002000NRG24110320240628703
|
11/03/2024
|
Ghansham Shrirang Gedam
|
1830002WL031672
|
Ghansham Shrirang Gedam
|
00540
|
BKID0WAINGB
|
223
|
223
|
Processed
|
25/04/2024
|
|
A115243622247
|
|
GHANSHYAM SHRIRANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-395-004/74
(SIRSHI)
|
1830002000NRG24110320240628704
|
11/03/2024
|
Shalu Ghansham Gedam
|
1830002WL031672
|
Shalu Ghansham Gedam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243627110
|
|
SHALU GHANSHYAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARMORI
|
MH-30-002-395-004/79
(SIRSHI)
|
1830002000NRG24110320240628707
|
11/03/2024
|
Rakesh Ganpat Madavi
|
1830002WL031672
|
Rakesh Ganpat Madavi
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243627102
|
|
RAKESH GANPAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-395-004/80
(SIRSHI)
|
1830002000NRG24110320240628709
|
11/03/2024
|
PREMILA SAMPAT GHODAM
|
1830002WL031672
|
PREMILA SAMPAT GHODAM
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243622157
|
|
PREMILA SAMPAT GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-395-004/87
(SIRSHI)
|
1830002000NRG24110320240628719
|
11/03/2024
|
Uttara Madhukar Deshmukh
|
1830002WL031672
|
Uttara Madhukar Deshmukh
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115243627100
|
|
UTTARA MADHUKAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-395-004/90
(SIRSHI)
|
1830002000NRG24110320240628725
|
11/03/2024
|
Jivan Ramaji Madavi
|
1830002WL031672
|
Jivan Ramaji Madavi
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243622258
|
|
JEEVAN RAMAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-439-006/63
(WADADHA)
|
1830002000NRG24110320240634174
|
11/03/2024
|
lalita ramesh thakre
|
1830002WL031880
|
lalita ramesh thakre
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243627092
|
|
LALITA RAMESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-439-007/10
(WADADHA)
|
1830002000NRG24110320240634175
|
11/03/2024
|
Vanita Jagnath Sahakate
|
1830002WL031880
|
Vanita Jagnath Sahakate
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243627096
|
|
VANITA JAGANNNATH SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-439-007/104
(WADADHA)
|
1830002000NRG24110320240634176
|
11/03/2024
|
YASHODHA RAMCHANDRA MESHRAM
|
1830002WL031880
|
YASHODHA RAMCHANDRA MESHRAM
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Rejected
|
24/04/2024
|
|
A115243622274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
ARMORI
|
MH-30-002-439-007/107
(WADADHA)
|
1830002000NRG24110320240634177
|
11/03/2024
|
Tara Tulshiram Meshram
|
1830002WL031880
|
Tara Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243627106
|
|
TARABAI TULSHIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-439-007/116
(WADADHA)
|
1830002000NRG24110320240634178
|
11/03/2024
|
Jijabai Govinda Nagose
|
1830002WL031880
|
Jijabai Govinda Nagose
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243627105
|
|
JIJABAI GOVINDA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-439-007/116
(WADADHA)
|
1830002000NRG24110320240634179
|
11/03/2024
|
PRAKASH GOVINDA NAGOSE
|
1830002WL031880
|
PRAKASH GOVINDA NAGOSE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243622164
|
|
PRAKASH GOVINDA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-439-007/120
(WADADHA)
|
1830002000NRG24110320240634180
|
11/03/2024
|
Haridas Fakira Madavi
|
1830002WL031880
|
Haridas Fakira Madavi
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Rejected
|
24/04/2024
|
|
A115243622159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
ARMORI
|
MH-30-002-439-007/120
(WADADHA)
|
1830002000NRG24110320240634181
|
11/03/2024
|
Rekha Haridas Madavi
|
1830002WL031880
|
Rekha Haridas Madavi
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Rejected
|
24/04/2024
|
|
A115243622237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
ARMORI
|
MH-30-002-439-007/130
(WADADHA)
|
1830002000NRG24110320240634182
|
11/03/2024
|
Bandu Lalaji Kaware
|
1830002WL031880
|
Bandu Lalaji Kaware
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243622245
|
|
BANDU LALAJI KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARMORI
|
MH-30-002-439-007/130
(WADADHA)
|
1830002000NRG24110320240634183
|
11/03/2024
|
Sunanda Bandu Kaware
|
1830002WL031880
|
Sunanda Bandu Kaware
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243622270
|
|
SUNANDA BANDUJI KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-439-007/131
(WADADHA)
|
1830002000NRG24110320240634185
|
11/03/2024
|
Pramila Rajiram Sahare
|
1830002WL031880
|
Pramila Rajiram Sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243627093
|
|
PARMILA RAJARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-439-007/131
(WADADHA)
|
1830002000NRG24110320240634184
|
11/03/2024
|
Rajiram Girma Sahare
|
1830002WL031880
|
Rajiram Girma Sahare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243622232
|
|
RAJIRAM GIRAMAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARMORI
|
MH-30-002-439-007/134
(WADADHA)
|
1830002000NRG24110320240634186
|
11/03/2024
|
Banabai Hari Naitam
|
1830002WL031880
|
Banabai Hari Naitam
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
26/04/2024
|
|
A115243622235
|
|
BANABAI HARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140763
|
140763
|
|
|
|
|
|
|
|
|
149
|
ARMORI
|
MH-30-002-395-004/128
(SIRSHI)
|
1830002000NRG24110320240628612
|
11/03/2024
|
Dnyaneshwar Kashinath Tichakule
|
1830002WL031672
|
Dnyaneshwar Kashinath Tichakule
|
00734
|
GDCB0000001
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115243622199
|
|
DNYANESHWAR KASHINATH TICHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARMORI
|
MH-30-002-395-004/128
(SIRSHI)
|
1830002000NRG24110320240628613
|
11/03/2024
|
Rekha Dnyaneshwar Tichakule
|
1830002WL031672
|
Rekha Dnyaneshwar Tichakule
|
00734
|
GDCB0000001
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243622222
|
|
REKHA DNYANESHWAR TICHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221740
|
221740
|
|
|
|
|
|
|
|