|
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-30-002-090-003/39
(DELODA BK)
|
1830002000NRG24260320240743943
|
26/03/2024
|
KUMOD KALIDAS DALANJE
|
1830002WL035279
|
KUMOD KALIDAS DALANJE
|
00048
|
BKID0009601
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242122378
|
|
KUMOD KALIDAS DALANGE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-106-001/138
(DONGARGAON BHU)
|
1830002000NRG24260320240743731
|
26/03/2024
|
Tarabai Yadav Dhore
|
1830002WL035273
|
Tarabai Yadav Dhore
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242122380
|
|
Mrs. TARA YADAV DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARMORI
|
MH-30-002-106-001/144
(DONGARGAON BHU)
|
1830002000NRG24260320240743732
|
26/03/2024
|
Vinod Keshav Tamshettiwar
|
1830002WL035273
|
Vinod Keshav Tamshettiwar
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242122379
|
|
VINOD KESHAO TAMSHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARMORI
|
MH-30-002-106-001/144
(DONGARGAON BHU)
|
1830002000NRG24260320240743733
|
26/03/2024
|
Vishakha Vinod Tamshettiwar
|
1830002WL035273
|
Vishakha Vinod Tamshettiwar
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242122377
|
|
VISHAKHA VINOD TAMSETIWAR
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-106-001/27
(DONGARGAON BHU)
|
1830002000NRG24260320240743734
|
26/03/2024
|
Pandurang Pandhari Nardelwar
|
1830002WL035273
|
Pandurang Pandhari Nardelwar
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
26/04/2024
|
|
A115242122376
|
|
PANDURANG PANDHARI NARDELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ARMORI
|
MH-30-002-090-003/40
(DELODA BK)
|
1830002000NRG24260320240743948
|
26/03/2024
|
Pravin Prabhakar Wakade
|
1830002WL035279
|
Pravin Prabhakar Wakade
|
00051
|
MAHB0000728
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242122375
|
|
MASTER PRAVIN PRABHAKAR WAKADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
ARMORI
|
MH-30-002-090-003/51
(DELODA BK)
|
1830002000NRG24260320240743975
|
26/03/2024
|
ASHA SUDHAKAR BHOYAR
|
1830002WL035279
|
ASHA SUDHAKAR BHOYAR
|
00051
|
MAHB0001814
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242122381
|
|
Mrs. ASHA SUDHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARMORI
|
MH-30-002-106-001/302
(DONGARGAON BHU)
|
1830002000NRG24260320240743735
|
26/03/2024
|
YADAV SAKHARAM DHORE
|
1830002WL035273
|
YADAV SAKHARAM DHORE
|
00051
|
MAHB0001814
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242122312
|
|
Mr. YADAV SAKHARAM DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
9
|
ARMORI
|
MH-30-002-090-003/26
(DELODA BK)
|
1830002000NRG24260320240743921
|
26/03/2024
|
Usha Tulshidas Kotagale
|
1830002WL035279
|
Usha Tulshidas Kotagale
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115242110632
|
|
USHABAI TULSHIDAS KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARMORI
|
MH-30-002-090-003/28
(DELODA BK)
|
1830002000NRG24260320240743926
|
26/03/2024
|
NALINI YOGAJI RAUT
|
1830002WL035279
|
NALINI YOGAJI RAUT
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242110625
|
|
NALINI YOGAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-090-003/30
(DELODA BK)
|
1830002000NRG24260320240743931
|
26/03/2024
|
Lalaji Vasudev Wakade
|
1830002WL035279
|
Lalaji Vasudev Wakade
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115242122388
|
|
LALAJI WASUDEO WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARMORI
|
MH-30-002-090-003/30
(DELODA BK)
|
1830002000NRG24260320240743932
|
26/03/2024
|
Vandana Lalaji Wakade
|
1830002WL035279
|
Vandana Lalaji Wakade
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115242122387
|
|
VANDANA LALAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARMORI
|
MH-30-002-090-003/31
(DELODA BK)
|
1830002000NRG24260320240743934
|
26/03/2024
|
ASHA DHARMA SAHARE
|
1830002WL035279
|
ASHA DHARMA SAHARE
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242110622
|
|
ASHA DHARMA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-090-003/32
(DELODA BK)
|
1830002000NRG24260320240743936
|
26/03/2024
|
PURUSHOTTAM DEWAJI SAHARE
|
1830002WL035279
|
PURUSHOTTAM DEWAJI SAHARE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242122390
|
|
PUSHOTTAM DEWAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-090-003/34
(DELODA BK)
|
1830002000NRG24260320240743938
|
26/03/2024
|
Shakuntala Hemant Madavi
|
1830002WL035279
|
Shakuntala Hemant Madavi
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242122310
|
|
SHAKUNTALA HEMANT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARMORI
|
MH-30-002-090-003/35
(DELODA BK)
|
1830002000NRG24260320240743939
|
26/03/2024
|
ALKA VINAYAK RAUT
|
1830002WL035279
|
ALKA VINAYAK RAUT
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242110612
|
|
ALKA VINAYAK RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-090-003/39
(DELODA BK)
|
1830002000NRG24260320240743941
|
26/03/2024
|
KALIDAS RAMAJI DAKANJE
|
1830002WL035279
|
KALIDAS RAMAJI DAKANJE
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242110621
|
|
KALIDAS RAMAJI DALAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARMORI
|
MH-30-002-090-003/39
(DELODA BK)
|
1830002000NRG24260320240743942
|
26/03/2024
|
Yashwada Kalidas Dalange
|
1830002WL035279
|
Yashwada Kalidas Dalange
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242110635
|
|
YASHWADA KALIDAS DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARMORI
|
MH-30-002-090-003/4
(DELODA BK)
|
1830002000NRG24260320240743945
|
26/03/2024
|
BHIMABAI LALAJI CHAPLE
|
1830002WL035279
|
BHIMABAI LALAJI CHAPLE
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242110626
|
|
BHIMABAI LALALJI CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-090-003/42
(DELODA BK)
|
1830002000NRG24260320240743952
|
26/03/2024
|
Gita Vijay Raut
|
1830002WL035279
|
Gita Vijay Raut
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242122309
|
|
GITA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARMORI
|
MH-30-002-090-003/42
(DELODA BK)
|
1830002000NRG24260320240743951
|
26/03/2024
|
Vijay Laxman Raut
|
1830002WL035279
|
Vijay Laxman Raut
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242110634
|
|
VIJAY LAXMAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-090-003/43
(DELODA BK)
|
1830002000NRG24260320240743954
|
26/03/2024
|
Vaishali Mahendra Wagh
|
1830002WL035279
|
Vaishali Mahendra Wagh
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115242122304
|
|
VAISHALI MAHENDRA WAGH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-090-003/44
(DELODA BK)
|
1830002000NRG24260320240743957
|
26/03/2024
|
Surekha Anil Meshram
|
1830002WL035279
|
Surekha Anil Meshram
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
26/04/2024
|
|
A115242122303
|
|
SUREKHA ANIL MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-090-003/45
(DELODA BK)
|
1830002000NRG24260320240743959
|
26/03/2024
|
Vinod Tukaram Wakde
|
1830002WL035279
|
Vinod Tukaram Wakde
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
26/04/2024
|
|
A115242122305
|
|
VINOD TUKARAM WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-090-003/47
(DELODA BK)
|
1830002000NRG24260320240743961
|
26/03/2024
|
Kunta Shamrao Thakare
|
1830002WL035279
|
Kunta Shamrao Thakare
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242110630
|
|
KUNTA SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARMORI
|
MH-30-002-090-003/47
(DELODA BK)
|
1830002000NRG24260320240743962
|
26/03/2024
|
SURESH SHAMRAO THAKARE
|
1830002WL035279
|
SURESH SHAMRAO THAKARE
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242110618
|
|
Mr. SURESH SHAMRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARMORI
|
MH-30-002-090-003/48
(DELODA BK)
|
1830002000NRG24260320240743964
|
26/03/2024
|
Vachhala Murlidhar Nagapure
|
1830002WL035279
|
Vachhala Murlidhar Nagapure
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242110637
|
|
VACHHALA MURLIDHAR NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-090-003/49
(DELODA BK)
|
1830002000NRG24260320240743967
|
26/03/2024
|
Sindhu Tukaram Chapale
|
1830002WL035279
|
Sindhu Tukaram Chapale
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242110631
|
|
SINDHUBAI TUKARAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-090-003/49
(DELODA BK)
|
1830002000NRG24260320240743966
|
26/03/2024
|
TUKARAM MURLIDHAR CHAPALE
|
1830002WL035279
|
TUKARAM MURLIDHAR CHAPALE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242122391
|
|
TUKARAM MURLIDHAR CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARMORI
|
MH-30-002-090-003/5
(DELODA BK)
|
1830002000NRG24260320240743971
|
26/03/2024
|
Bharati Rewanath Bangare
|
1830002WL035279
|
Bharati Rewanath Bangare
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242110639
|
|
BHARATI REVNATH BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-090-003/50
(DELODA BK)
|
1830002000NRG24260320240743973
|
26/03/2024
|
Yashwada Gopal Wakade
|
1830002WL035279
|
Yashwada Gopal Wakade
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242110633
|
|
YASHODA GOPAL WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-090-003/51
(DELODA BK)
|
1830002000NRG24260320240743974
|
26/03/2024
|
Sudhakar Vitthal Bhoyar
|
1830002WL035279
|
Sudhakar Vitthal Bhoyar
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242110636
|
|
SUDHAKAR VITTHAL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-090-003/52
(DELODA BK)
|
1830002000NRG24260320240743977
|
26/03/2024
|
JITENDRA BHIMDEV WAKADE
|
1830002WL035279
|
JITENDRA BHIMDEV WAKADE
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242110620
|
|
JITENDRA BHIMDEV WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-090-003/53
(DELODA BK)
|
1830002000NRG24260320240743978
|
26/03/2024
|
Pramod Eshwar Bhoyar
|
1830002WL035279
|
Pramod Eshwar Bhoyar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110628
|
|
PRAMOD ISHWAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-090-003/55
(DELODA BK)
|
1830002000NRG24260320240743979
|
26/03/2024
|
LOMESH MOTIRAM CHAPALE
|
1830002WL035279
|
LOMESH MOTIRAM CHAPALE
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242110617
|
|
LOMESH MOTIRAM CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARMORI
|
MH-30-002-090-003/55
(DELODA BK)
|
1830002000NRG24260320240743980
|
26/03/2024
|
Shalu Lomesh Chaple
|
1830002WL035279
|
Shalu Lomesh Chaple
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242122308
|
|
SHALU LOMESH CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ARMORI
|
MH-30-002-090-003/56
(DELODA BK)
|
1830002000NRG24260320240743981
|
26/03/2024
|
Sharada Ekanath Wakade
|
1830002WL035279
|
Sharada Ekanath Wakade
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242110629
|
|
SHARADA EKNATH WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARMORI
|
MH-30-002-090-003/59
(DELODA BK)
|
1830002000NRG24260320240743987
|
26/03/2024
|
Dambaji Mahadev Raut
|
1830002WL035279
|
Dambaji Mahadev Raut
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242122307
|
|
DEBOJI MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARMORI
|
MH-30-002-090-003/61
(DELODA BK)
|
1830002000NRG24260320240743989
|
26/03/2024
|
Ashok Bodaku Meshram
|
1830002WL035279
|
Ashok Bodaku Meshram
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242110638
|
|
ASHOK BONDAKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARMORI
|
MH-30-002-090-003/62
(DELODA BK)
|
1830002000NRG24260320240743993
|
26/03/2024
|
CHAYA MANOJ THAKARE
|
1830002WL035279
|
CHAYA MANOJ THAKARE
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242110623
|
|
CHHAYA MANOJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-090-003/7
(DELODA BK)
|
1830002000NRG24260320240744001
|
26/03/2024
|
BAJIRAO SHAMRAO WAKADE
|
1830002WL035279
|
BAJIRAO SHAMRAO WAKADE
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115242122389
|
|
BAJIRAO S WAKADE
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-090-003/7
(DELODA BK)
|
1830002000NRG24260320240744002
|
26/03/2024
|
GITA HEMRAJ WAKADE
|
1830002WL035279
|
GITA HEMRAJ WAKADE
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242110624
|
|
GITA HEMRAJ WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-090-003/72
(DELODA BK)
|
1830002000NRG24260320240744006
|
26/03/2024
|
Sangita Waman Garmale
|
1830002WL035279
|
Sangita Waman Garmale
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
A115242122392
|
|
SANGITA WAMAN GARMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-090-003/72
(DELODA BK)
|
1830002000NRG24260320240744007
|
26/03/2024
|
Waman Devaji Garmale
|
1830002WL035279
|
Waman Devaji Garmale
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242110615
|
|
WAMAN DEVAJI GARMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-090-003/73
(DELODA BK)
|
1830002000NRG24260320240744008
|
26/03/2024
|
GOWARDHAN RAMCHANDRA WAKADE
|
1830002WL035279
|
GOWARDHAN RAMCHANDRA WAKADE
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242110614
|
|
GOWARDHAN RAMCHANDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARMORI
|
MH-30-002-090-003/73
(DELODA BK)
|
1830002000NRG24260320240744010
|
26/03/2024
|
PRAMOD GOWARDHAN WAKADE
|
1830002WL035279
|
PRAMOD GOWARDHAN WAKADE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242110611
|
|
PRAMOD GOWARDHAN WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARMORI
|
MH-30-002-090-003/73
(DELODA BK)
|
1830002000NRG24260320240744011
|
26/03/2024
|
PRIYANKA KHUSHAL WAKADE
|
1830002WL035279
|
PRIYANKA KHUSHAL WAKADE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242110613
|
|
PRIYANKA KHUSHAL WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-090-003/74
(DELODA BK)
|
1830002000NRG24260320240744013
|
26/03/2024
|
Manjusha Jagdish Dholane
|
1830002WL035279
|
Manjusha Jagdish Dholane
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242122301
|
|
MANJUSHA JAGDISH DHOLNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ARMORI
|
MH-30-002-090-003/80
(DELODA BK)
|
1830002000NRG24260320240744019
|
26/03/2024
|
Joshtna Khevraj Thakre
|
1830002WL035279
|
Joshtna Khevraj Thakre
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115242122302
|
|
JYOTSNA KHEMARAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-090-003/82
(DELODA BK)
|
1830002000NRG24260320240744022
|
26/03/2024
|
KALPANA MORESHWAR MASHAKHETRI
|
1830002WL035279
|
KALPANA MORESHWAR MASHAKHETRI
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242110627
|
|
KALPANA MORESHWAR MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-090-003/9
(DELODA BK)
|
1830002000NRG24260320240744027
|
26/03/2024
|
RAMDAS KHOMAJI NAGAPURE
|
1830002WL035279
|
RAMDAS KHOMAJI NAGAPURE
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115242110619
|
|
RAMDAS KHOMAJI NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-090-003/92
(DELODA BK)
|
1830002000NRG24260320240744030
|
26/03/2024
|
Manoj Hiraman Meshram
|
1830002WL035279
|
Manoj Hiraman Meshram
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242122386
|
|
MANOJ HIRAMAN MESHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARMORI
|
MH-30-002-395-005/103
(SIRSHI)
|
1830002000NRG24260320240743737
|
26/03/2024
|
Nilkanth Hiraman Kulsenge
|
1830002WL035273
|
Nilkanth Hiraman Kulsenge
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
26/04/2024
|
|
A115242122306
|
|
NILKANTH HIRAMAN KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-395-005/42
(SIRSHI)
|
1830002000NRG24260320240743743
|
26/03/2024
|
Devrav Karuji Gedam
|
1830002WL035273
|
Devrav Karuji Gedam
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242110616
|
|
DEVRAO KARUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53708
|
53708
|
|
|
|
|
|
|
|
|
55
|
ARMORI
|
MH-30-002-090-003/24
(DELODA BK)
|
1830002000NRG24260320240743920
|
26/03/2024
|
Gitesh Manik Sahare
|
1830002WL035279
|
Gitesh Manik Sahare
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242122331
|
|
GITESH MANIK SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-090-003/277
(DELODA BK)
|
1830002000NRG24260320240743922
|
26/03/2024
|
Sangita Tularam Abhare
|
1830002WL035279
|
Sangita Tularam Abhare
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242122323
|
|
SANGITA TULARAM ABHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARMORI
|
MH-30-002-090-003/28
(DELODA BK)
|
1830002000NRG24260320240743924
|
26/03/2024
|
Kamal Kawadu Raut
|
1830002WL035279
|
Kamal Kawadu Raut
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Rejected
|
24/04/2024
|
|
A115242122333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARMORI
|
MH-30-002-090-003/28
(DELODA BK)
|
1830002000NRG24260320240743923
|
26/03/2024
|
Kawadu Shankar Raut
|
1830002WL035279
|
Kawadu Shankar Raut
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242122313
|
|
KAWADU SHANKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ARMORI
|
MH-30-002-090-003/28
(DELODA BK)
|
1830002000NRG24260320240743925
|
26/03/2024
|
Yogaji Kawadu Raut
|
1830002WL035279
|
Yogaji Kawadu Raut
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242122345
|
|
YOGAJI KAWDU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARMORI
|
MH-30-002-090-003/29
(DELODA BK)
|
1830002000NRG24260320240743927
|
26/03/2024
|
Gurudev Gajanan Muttelwar
|
1830002WL035279
|
Gurudev Gajanan Muttelwar
|
00540
|
BKID0WAINGB
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115242122351
|
|
GURUDEV GAJANAN MUTTELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARMORI
|
MH-30-002-090-003/29
(DELODA BK)
|
1830002000NRG24260320240743928
|
26/03/2024
|
Vanita Gurudev Muttelwar
|
1830002WL035279
|
Vanita Gurudev Muttelwar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242122352
|
|
VANITA GURUDEO MUTTELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARMORI
|
MH-30-002-090-003/3
(DELODA BK)
|
1830002000NRG24260320240743930
|
26/03/2024
|
Shard Tikaram Bangre
|
1830002WL035279
|
Shard Tikaram Bangre
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242122362
|
|
SHARAD TIKARAM BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARMORI
|
MH-30-002-090-003/3
(DELODA BK)
|
1830002000NRG24260320240743929
|
26/03/2024
|
Shobha Khumdev Bangre
|
1830002WL035279
|
Shobha Khumdev Bangre
|
00540
|
BKID0WAINGB
|
267
|
267
|
Processed
|
26/04/2024
|
|
A115242122366
|
|
SHOBHA KHUMENDRA BANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-090-003/31
(DELODA BK)
|
1830002000NRG24260320240743933
|
26/03/2024
|
DHARMA KAWADU SAHARE
|
1830002WL035279
|
DHARMA KAWADU SAHARE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
A115242122373
|
|
DHARMA KAWADU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARMORI
|
MH-30-002-090-003/32
(DELODA BK)
|
1830002000NRG24260320240743935
|
26/03/2024
|
Indira Dilip Sahare
|
1830002WL035279
|
Indira Dilip Sahare
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242122324
|
|
INDIRA DILIP SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARMORI
|
MH-30-002-090-003/34
(DELODA BK)
|
1830002000NRG24260320240743937
|
26/03/2024
|
Hemanat Govinda Madavi
|
1830002WL035279
|
Hemanat Govinda Madavi
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242122372
|
|
HEMANT GOVINDA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-090-003/38
(DELODA BK)
|
1830002000NRG24260320240743940
|
26/03/2024
|
Pushpa Dharma Meshram
|
1830002WL035279
|
Pushpa Dharma Meshram
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242122356
|
|
PUSPA DHARMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-090-003/4
(DELODA BK)
|
1830002000NRG24260320240743944
|
26/03/2024
|
Lalaji Paikaji Chaple
|
1830002WL035279
|
Lalaji Paikaji Chaple
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242122328
|
|
LALAJI PAIKAJI CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-090-003/40
(DELODA BK)
|
1830002000NRG24260320240743947
|
26/03/2024
|
Mandabai Prabhakar Wakade
|
1830002WL035279
|
Mandabai Prabhakar Wakade
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115242122341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ARMORI
|
MH-30-002-090-003/40
(DELODA BK)
|
1830002000NRG24260320240743946
|
26/03/2024
|
Prabhakar Ramchandra Wakde
|
1830002WL035279
|
Prabhakar Ramchandra Wakde
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242122334
|
|
PRABHAKAR RAMCHANDRA WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-090-003/41
(DELODA BK)
|
1830002000NRG24260320240743949
|
26/03/2024
|
Jitendra Ramchandra Wakade
|
1830002WL035279
|
Jitendra Ramchandra Wakade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242122367
|
|
JITENDRA RAMCHANDRA WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-090-003/41
(DELODA BK)
|
1830002000NRG24260320240743950
|
26/03/2024
|
Sangita Jitendra Wakade
|
1830002WL035279
|
Sangita Jitendra Wakade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242122368
|
|
SANGITA JITENDRA WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-090-003/43
(DELODA BK)
|
1830002000NRG24260320240743953
|
26/03/2024
|
Mahendra Shrihari Wagh
|
1830002WL035279
|
Mahendra Shrihari Wagh
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242122369
|
|
MAHENDRA SHRIHARI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-090-003/44
(DELODA BK)
|
1830002000NRG24260320240743956
|
26/03/2024
|
Anil Narayan Meshram
|
1830002WL035279
|
Anil Narayan Meshram
|
00540
|
BKID0WAINGB
|
771
|
771
|
Processed
|
25/04/2024
|
|
A115242122382
|
|
ANIL NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-090-003/44
(DELODA BK)
|
1830002000NRG24260320240743955
|
26/03/2024
|
Narayan Nago Meshram
|
1830002WL035279
|
Narayan Nago Meshram
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
25/04/2024
|
|
A115242122343
|
|
NARAYAN NAGO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-090-003/45
(DELODA BK)
|
1830002000NRG24260320240743958
|
26/03/2024
|
Shamlatabai Tukaram Wakade
|
1830002WL035279
|
Shamlatabai Tukaram Wakade
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242122384
|
|
SHAMLA TUKARAM WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARMORI
|
MH-30-002-090-003/47
(DELODA BK)
|
1830002000NRG24260320240743960
|
26/03/2024
|
Shaymrao Vankaji Thakre
|
1830002WL035279
|
Shaymrao Vankaji Thakre
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242122337
|
|
SHAMRAO VYANKAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARMORI
|
MH-30-002-090-003/48
(DELODA BK)
|
1830002000NRG24260320240743963
|
26/03/2024
|
Khushal Murlidhar Nagapure
|
1830002WL035279
|
Khushal Murlidhar Nagapure
|
00540
|
BKID0WAINGB
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115242122363
|
|
KHUSHAL MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARMORI
|
MH-30-002-090-003/48
(DELODA BK)
|
1830002000NRG24260320240743965
|
26/03/2024
|
Roshanabai Khushal Nagapure
|
1830002WL035279
|
Roshanabai Khushal Nagapure
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242122374
|
|
ROSHANA KHUSHAL NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARMORI
|
MH-30-002-090-003/5
(DELODA BK)
|
1830002000NRG24260320240743970
|
26/03/2024
|
Lakindar Vishwanath Bangare
|
1830002WL035279
|
Lakindar Vishwanath Bangare
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115242122329
|
|
LEKHINDRA VISHWANATH BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARMORI
|
MH-30-002-090-003/5
(DELODA BK)
|
1830002000NRG24260320240743969
|
26/03/2024
|
Revanath Vishwanath Bangare
|
1830002WL035279
|
Revanath Vishwanath Bangare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242122383
|
|
REVANATH VISHWANATH BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-090-003/5
(DELODA BK)
|
1830002000NRG24260320240743968
|
26/03/2024
|
Vishwanath Tulasiram Bangare
|
1830002WL035279
|
Vishwanath Tulasiram Bangare
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242122326
|
|
VISHWANATH TULSHIRAM BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ARMORI
|
MH-30-002-090-003/50
(DELODA BK)
|
1830002000NRG24260320240743972
|
26/03/2024
|
Gopal Ramchandra Wakade
|
1830002WL035279
|
Gopal Ramchandra Wakade
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242122321
|
|
GOPAL RAMCHANDRA WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-090-003/52
(DELODA BK)
|
1830002000NRG24260320240743976
|
26/03/2024
|
Bhimdeo Sukuji Wakade
|
1830002WL035279
|
Bhimdeo Sukuji Wakade
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242122346
|
|
BHIMDEO SUKARU WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-090-003/57
(DELODA BK)
|
1830002000NRG24260320240743983
|
26/03/2024
|
Jaya Pandurang Madavi
|
1830002WL035279
|
Jaya Pandurang Madavi
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242122322
|
|
JAYA PANDURANG MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-090-003/57
(DELODA BK)
|
1830002000NRG24260320240743982
|
26/03/2024
|
Pandurang Dhondu Madavi
|
1830002WL035279
|
Pandurang Dhondu Madavi
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115242122365
|
|
PANDURANG DHONDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARMORI
|
MH-30-002-090-003/58
(DELODA BK)
|
1830002000NRG24260320240743985
|
26/03/2024
|
Kavita Pundlik Madavi
|
1830002WL035279
|
Kavita Pundlik Madavi
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242122348
|
|
KAVITA PUNDLIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARMORI
|
MH-30-002-090-003/58
(DELODA BK)
|
1830002000NRG24260320240743984
|
26/03/2024
|
Pundalik Dhondu Madavi
|
1830002WL035279
|
Pundalik Dhondu Madavi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115242122361
|
|
PUNDALIK DHONDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-090-003/59
(DELODA BK)
|
1830002000NRG24260320240743986
|
26/03/2024
|
SULOCHNA MAHADEO RAUT
|
1830002WL035279
|
SULOCHNA MAHADEO RAUT
|
00540
|
BKID0WAINGB
|
189
|
189
|
Processed
|
25/04/2024
|
|
A115242122340
|
|
SULOCHANA MAHADEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARMORI
|
MH-30-002-090-003/60
(DELODA BK)
|
1830002000NRG24260320240743988
|
26/03/2024
|
Shobha Manikrao Meshram
|
1830002WL035279
|
Shobha Manikrao Meshram
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242122370
|
|
SHOBHA MANIK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARMORI
|
MH-30-002-090-003/61
(DELODA BK)
|
1830002000NRG24260320240743990
|
26/03/2024
|
Vachhala Ashok Meshram
|
1830002WL035279
|
Vachhala Ashok Meshram
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242122359
|
|
VACHALA ASHOK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARMORI
|
MH-30-002-090-003/62
(DELODA BK)
|
1830002000NRG24260320240743991
|
26/03/2024
|
DIWAKAR BUDHA THAKARE
|
1830002WL035279
|
DIWAKAR BUDHA THAKARE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242122316
|
|
DIWAKAR BUDHA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-090-003/62
(DELODA BK)
|
1830002000NRG24260320240743992
|
26/03/2024
|
Tarabai Divakar Thakare
|
1830002WL035279
|
Tarabai Divakar Thakare
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115242122339
|
|
TARABAI DIWAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARMORI
|
MH-30-002-090-003/63
(DELODA BK)
|
1830002000NRG24260320240743995
|
26/03/2024
|
Kusumbai Shaymkant Thakre
|
1830002WL035279
|
Kusumbai Shaymkant Thakre
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
26/04/2024
|
|
A115242122319
|
|
KUSUM SHAMKANT THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-090-003/63
(DELODA BK)
|
1830002000NRG24260320240743994
|
26/03/2024
|
Shamkant Diwakar Thakare
|
1830002WL035279
|
Shamkant Diwakar Thakare
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242122338
|
|
SHYAMKANT DIWAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
ARMORI
|
MH-30-002-090-003/64
(DELODA BK)
|
1830002000NRG24260320240743996
|
26/03/2024
|
Ishwar Bondku Meshram
|
1830002WL035279
|
Ishwar Bondku Meshram
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242122314
|
|
ISHWAR BODAKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARMORI
|
MH-30-002-090-003/67
(DELODA BK)
|
1830002000NRG24260320240743998
|
26/03/2024
|
LATA WAMAN BHOYAR
|
1830002WL035279
|
LATA WAMAN BHOYAR
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242122355
|
|
LATA WAMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARMORI
|
MH-30-002-090-003/67
(DELODA BK)
|
1830002000NRG24260320240743997
|
26/03/2024
|
Waman Vitthal Bhoyar
|
1830002WL035279
|
Waman Vitthal Bhoyar
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242122350
|
|
WAMAN VITTHAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARMORI
|
MH-30-002-090-003/68
(DELODA BK)
|
1830002000NRG24260320240743999
|
26/03/2024
|
Mangala Vithhal Atram
|
1830002WL035279
|
Mangala Vithhal Atram
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115242122330
|
|
MANGALA VITTHAL ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARMORI
|
MH-30-002-090-003/7
(DELODA BK)
|
1830002000NRG24260320240744000
|
26/03/2024
|
Hemraj Shaymrao Wakade
|
1830002WL035279
|
Hemraj Shaymrao Wakade
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242122332
|
|
HEMRAJ SHAMRAO WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-090-003/70
(DELODA BK)
|
1830002000NRG24260320240744003
|
26/03/2024
|
Shobha Daulat Bhoyar
|
1830002WL035279
|
Shobha Daulat Bhoyar
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115242122325
|
|
SHOBHA DAULAT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARMORI
|
MH-30-002-090-003/71
(DELODA BK)
|
1830002000NRG24260320240744004
|
26/03/2024
|
TARABAI KAWADU MADAVI
|
1830002WL035279
|
TARABAI KAWADU MADAVI
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242122349
|
|
TARABAI KAWDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-090-003/72
(DELODA BK)
|
1830002000NRG24260320240744005
|
26/03/2024
|
Maya Yashwant Garmade
|
1830002WL035279
|
Maya Yashwant Garmade
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242122342
|
|
MAYA YASHWANT GARMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARMORI
|
MH-30-002-090-003/73
(DELODA BK)
|
1830002000NRG24260320240744009
|
26/03/2024
|
Sindhu Goverdhan Wakade
|
1830002WL035279
|
Sindhu Goverdhan Wakade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242122358
|
|
SINDHUBAI GOWARDHAN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
ARMORI
|
MH-30-002-090-003/74
(DELODA BK)
|
1830002000NRG24260320240744012
|
26/03/2024
|
Jagdish Devaji Dholane
|
1830002WL035279
|
Jagdish Devaji Dholane
|
00540
|
BKID0WAINGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115242122315
|
|
JAGDISH DEWAJI DHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARMORI
|
MH-30-002-090-003/76
(DELODA BK)
|
1830002000NRG24260320240744014
|
26/03/2024
|
Rajendra Somaji Chudhari
|
1830002WL035279
|
Rajendra Somaji Chudhari
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242122364
|
|
RAJENDRA SOMA CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-090-003/76
(DELODA BK)
|
1830002000NRG24260320240744015
|
26/03/2024
|
Shobha Rajendra Chudhari
|
1830002WL035279
|
Shobha Rajendra Chudhari
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242122353
|
|
SHOBHA RAJENDRA CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARMORI
|
MH-30-002-090-003/8
(DELODA BK)
|
1830002000NRG24260320240744016
|
26/03/2024
|
Domaji Yogaji Sahare
|
1830002WL035279
|
Domaji Yogaji Sahare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242122360
|
|
DOMA YOGAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-090-003/8
(DELODA BK)
|
1830002000NRG24260320240744017
|
26/03/2024
|
Madhuri Domaji Sahare
|
1830002WL035279
|
Madhuri Domaji Sahare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242122354
|
|
MADHURI DOMA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARMORI
|
MH-30-002-090-003/80
(DELODA BK)
|
1830002000NRG24260320240744018
|
26/03/2024
|
Kamal Kashinath Thakre
|
1830002WL035279
|
Kamal Kashinath Thakre
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242122317
|
|
KAMALA KASHINATH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARMORI
|
MH-30-002-090-003/81
(DELODA BK)
|
1830002000NRG24260320240744020
|
26/03/2024
|
Dilip Gajanan Kohpare
|
1830002WL035279
|
Dilip Gajanan Kohpare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242122318
|
|
DILIP GAJANAN KOHAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARMORI
|
MH-30-002-090-003/81
(DELODA BK)
|
1830002000NRG24260320240744021
|
26/03/2024
|
Lila Dilip Kohpare
|
1830002WL035279
|
Lila Dilip Kohpare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242122320
|
|
LILA DILIP KOHAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-090-003/87
(DELODA BK)
|
1830002000NRG24260320240744024
|
26/03/2024
|
Jijabai Keshav Wakade
|
1830002WL035279
|
Jijabai Keshav Wakade
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242122371
|
|
JIJA KESHAO WAKDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-090-003/87
(DELODA BK)
|
1830002000NRG24260320240744023
|
26/03/2024
|
KESHAV WASUDEV WAKDE
|
1830002WL035279
|
KESHAV WASUDEV WAKDE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242122385
|
|
KESHAV WASUDEO WKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARMORI
|
MH-30-002-090-003/89
(DELODA BK)
|
1830002000NRG24260320240744025
|
26/03/2024
|
Roshan Maroti Meshram
|
1830002WL035279
|
Roshan Maroti Meshram
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242122344
|
|
SHESHAN MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-090-003/89
(DELODA BK)
|
1830002000NRG24260320240744026
|
26/03/2024
|
Shobha Roshan Meshram
|
1830002WL035279
|
Shobha Roshan Meshram
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242122357
|
|
SHOBHA ROSHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-090-003/9
(DELODA BK)
|
1830002000NRG24260320240744028
|
26/03/2024
|
Shantabai Ramadas Nagapure
|
1830002WL035279
|
Shantabai Ramadas Nagapure
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115242122327
|
|
SHANTABAI RAMDAS NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARMORI
|
MH-30-002-090-003/92
(DELODA BK)
|
1830002000NRG24260320240744031
|
26/03/2024
|
Lata Manoj Meshram
|
1830002WL035279
|
Lata Manoj Meshram
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242122335
|
|
LATA MANOJ MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-090-003/92
(DELODA BK)
|
1830002000NRG24260320240744029
|
26/03/2024
|
Mira Hiraman Meshram
|
1830002WL035279
|
Mira Hiraman Meshram
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242122336
|
|
MIRABAI HIRAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARMORI
|
MH-30-002-090-003/95
(DELODA BK)
|
1830002000NRG24260320240744032
|
26/03/2024
|
Rupali Kishor Surankar
|
1830002WL035279
|
Rupali Kishor Surankar
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242122347
|
|
RUPALI KISHOR SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72736
|
72736
|
|
|
|
|
|
|
|
|
121
|
ARMORI
|
MH-30-002-106-001/575
(DONGARGAON BHU)
|
1830002000NRG24260320240743736
|
26/03/2024
|
Tulshidas Namdeo Nardelwar
|
1830002WL035273
|
Tulshidas Namdeo Nardelwar
|
00734
|
GDCB0000001
|
920
|
920
|
Processed
|
26/04/2024
|
|
A115242122311
|
|
TULSHIDAS NAMDEO NARDELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134278
|
134278
|
|
|
|
|
|
|
|