|
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-30-002-416-001/842
(THANEGAON)
|
1830002000NRG24231020230285091
|
23/10/2023
|
RAJU MANGARU KUKADKAR
|
1830002WL018653
|
RAJU MANGARU KUKADKAR
|
00048
|
BKID0009601
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355958
|
|
RAJU MANGARU KUKADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-089-001/176
(DELANWADI)
|
1830002000NRG24231020230283649
|
23/10/2023
|
Gulshan Ramdas Atram
|
1830002WL018503
|
Gulshan Ramdas Atram
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355953
|
|
GULSHAN RAMDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARMORI
|
MH-30-002-089-001/177
(DELANWADI)
|
1830002000NRG24231020230283650
|
23/10/2023
|
Lochan Rushi Ghodmare
|
1830002WL018503
|
Lochan Rushi Ghodmare
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355934
|
|
LOCHAN RUSHI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARMORI
|
MH-30-002-089-001/181
(DELANWADI)
|
1830002000NRG24231020230283651
|
23/10/2023
|
ASHISH RAVINDRA GHODMARE
|
1830002WL018503
|
ASHISH RAVINDRA GHODMARE
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355954
|
|
ASHISH RAVINDRA GHODMARE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-089-001/182
(DELANWADI)
|
1830002000NRG24231020230283653
|
23/10/2023
|
MANISH SHAMRAO GHODAMARE
|
1830002WL018503
|
MANISH SHAMRAO GHODAMARE
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355945
|
|
MANISH SHAMRAO GHODAMARE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-089-001/2
(DELANWADI)
|
1830002000NRG24231020230283654
|
23/10/2023
|
Omprakash Homraj Sahare
|
1830002WL018503
|
Omprakash Homraj Sahare
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355944
|
|
OMPRAKASH HEMRAJ GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARMORI
|
MH-30-002-089-001/207
(DELANWADI)
|
1830002000NRG24231020230283656
|
23/10/2023
|
Vinod Jivan Madavi
|
1830002WL018503
|
Vinod Jivan Madavi
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355930
|
|
MR VINOD JIVAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARMORI
|
MH-30-002-089-001/214
(DELANWADI)
|
1830002000NRG24231020230283658
|
23/10/2023
|
Roshan Pandurang Shreerame
|
1830002WL018503
|
Roshan Pandurang Shreerame
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355931
|
|
ROSHAN PANDURANG SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-089-001/266
(DELANWADI)
|
1830002000NRG24231020230283663
|
23/10/2023
|
Amit Ravindra Sahare
|
1830002WL018503
|
Amit Ravindra Sahare
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355941
|
|
AMIT RAVINDRA SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-089-001/59
(DELANWADI)
|
1830002000NRG24231020230283665
|
23/10/2023
|
Mahendra Jivan Ghodmare
|
1830002WL018503
|
Mahendra Jivan Ghodmare
|
00048
|
BKID0009641
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355932
|
|
MAHENDRA JIVAN GHODMARE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-089-001/70
(DELANWADI)
|
1830002000NRG24231020230283667
|
23/10/2023
|
Akash Vitthal Gedam
|
1830002WL018503
|
Akash Vitthal Gedam
|
00048
|
BKID0009641
|
1616
|
1616
|
Rejected
|
10/11/2023
|
|
A314230355933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARMORI
|
MH-30-002-220-001/178
(KOREGAON)
|
1830002000NRG24231020230284266
|
23/10/2023
|
PORNIMA RAMESH KUMARE
|
1830002WL018592
|
PORNIMA RAMESH KUMARE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230355947
|
|
PORNIMA RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-220-001/188
(KOREGAON)
|
1830002000NRG24231020230284274
|
23/10/2023
|
KALPANA KISHOR TEMBHURNE
|
1830002WL018593
|
KALPANA KISHOR TEMBHURNE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230355935
|
|
KALPANA KISHOR TEMBHURNE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-220-001/207
(KOREGAON)
|
1830002000NRG24231020230284275
|
23/10/2023
|
DEVANGANA NANAJI SORTE
|
1830002WL018593
|
DEVANGANA NANAJI SORTE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355936
|
|
DEVANGANA NANAJI SORTE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24231020230284270
|
23/10/2023
|
Prajwal Waman Kirange
|
1830002WL018592
|
Prajwal Waman Kirange
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230355948
|
|
PRAJAWAL WAMAN KIRANGE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-220-001/9
(KOREGAON)
|
1830002000NRG24231020230284272
|
23/10/2023
|
Vasanti Hivraj Usendi
|
1830002WL018592
|
Vasanti Hivraj Usendi
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355960
|
|
VASANTI HIVRAJ USENDI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24231020230284262
|
23/10/2023
|
Archana Devnath Tadam
|
1830002WL018591
|
Archana Devnath Tadam
|
00048
|
BKID0009641
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
A314230355957
|
|
ARCHANA RAMSU USENDI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24231020230285100
|
23/10/2023
|
MEGHRAJ JIWAN KORETI
|
1830002WL018655
|
MEGHRAJ JIWAN KORETI
|
00048
|
BKID0009641
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230355937
|
|
MEGHRAJ JIWAN KORETI
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-395-002/200
(SIRSHI)
|
1830002000NRG24231020230285102
|
23/10/2023
|
SHRAWAN BAIJU KORETI
|
1830002WL018655
|
SHRAWAN BAIJU KORETI
|
00048
|
BKID0009641
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230355949
|
|
SHRAVAN BAIJU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-395-002/39
(SIRSHI)
|
1830002000NRG24231020230285105
|
23/10/2023
|
AMAN MUNESHWAR BHAISARE
|
1830002WL018655
|
AMAN MUNESHWAR BHAISARE
|
00048
|
BKID0009641
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230355950
|
|
AMAN MUNESHWAR BHAISARE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-405-001/257
(SUKALA)
|
1830002000NRG24231020230285080
|
23/10/2023
|
PRAKASH KALIRAM AAGRE
|
1830002WL018651
|
PRAKASH KALIRAM AAGRE
|
00048
|
BKID0009641
|
265
|
265
|
Processed
|
11/11/2023
|
|
A314230355959
|
|
PRAKASH KALIRAM AGRE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-405-001/31
(SUKALA)
|
1830002000NRG24231020230285081
|
23/10/2023
|
Roshan Sadashiv Mohurle
|
1830002WL018651
|
Roshan Sadashiv Mohurle
|
00048
|
BKID0009641
|
265
|
265
|
Processed
|
10/11/2023
|
|
A314230355946
|
|
ROSHAN SADASHIV MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-405-001/966
(SUKALA)
|
1830002000NRG24231020230285082
|
23/10/2023
|
Roshan Kashinath Watti
|
1830002WL018651
|
Roshan Kashinath Watti
|
00048
|
BKID0009641
|
265
|
265
|
Rejected
|
10/11/2023
|
|
A314230355929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30892
|
30892
|
|
|
|
|
|
|
|
|
24
|
ARMORI
|
MH-30-002-416-001/97
(THANEGAON)
|
1830002000NRG24231020230285094
|
23/10/2023
|
PRAVIN PANDHARI BHURSE
|
1830002WL018653
|
PRAVIN PANDHARI BHURSE
|
00051
|
MAHB0001814
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355961
|
|
Mr. PRAVIN PANDHARI BHURSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
25
|
ARMORI
|
MH-30-002-089-001/182
(DELANWADI)
|
1830002000NRG24231020230283652
|
23/10/2023
|
MAYUR SHAMRAV GHODMARE
|
1830002WL018503
|
MAYUR SHAMRAV GHODMARE
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355943
|
|
MAYUR SHAMARAO GHODMARE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-089-001/229
(DELANWADI)
|
1830002000NRG24231020230283659
|
23/10/2023
|
ROHIDAS PANDURANG DHAIT
|
1830002WL018503
|
ROHIDAS PANDURANG DHAIT
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355925
|
|
RAOHIDAS PANDURANG DHAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARMORI
|
MH-30-002-089-001/266
(DELANWADI)
|
1830002000NRG24231020230283662
|
23/10/2023
|
LATA RAVINDRA SAHARE
|
1830002WL018503
|
LATA RAVINDRA SAHARE
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355904
|
|
LATA RAVINDRA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-089-001/59
(DELANWADI)
|
1830002000NRG24231020230283666
|
23/10/2023
|
CHANDRASHEKHAR JIVAN GHODMARE
|
1830002WL018503
|
CHANDRASHEKHAR JIVAN GHODMARE
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355942
|
|
CHANDRASHEKHAR JIVAN DHODMARE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-089-001/80
(DELANWADI)
|
1830002000NRG24231020230283668
|
23/10/2023
|
Sachin Bhashkar Sahare
|
1830002WL018503
|
Sachin Bhashkar Sahare
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355940
|
|
SACHIN BHASHKAR SAHARE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-220-001/178
(KOREGAON)
|
1830002000NRG24231020230284265
|
23/10/2023
|
SARITA RAMESH KUMRE
|
1830002WL018592
|
SARITA RAMESH KUMRE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355914
|
|
SARITA RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-220-001/188
(KOREGAON)
|
1830002000NRG24231020230284273
|
23/10/2023
|
KISHOR DAYARAM TEMBHURNE
|
1830002WL018593
|
KISHOR DAYARAM TEMBHURNE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355907
|
|
KISHOR DAYARAM TEMBHURNE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-220-001/201
(KOREGAON)
|
1830002000NRG24231020230284267
|
23/10/2023
|
JAGAN MANSARAM TULAVI
|
1830002WL018592
|
JAGAN MANSARAM TULAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355905
|
|
JAGAN MANSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-220-001/201
(KOREGAON)
|
1830002000NRG24231020230284268
|
23/10/2023
|
SUMITRA JAGAN TULAVI
|
1830002WL018592
|
SUMITRA JAGAN TULAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355911
|
|
SUMITRA JAGAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24231020230284269
|
23/10/2023
|
Geetabai Waman Kirange
|
1830002WL018592
|
Geetabai Waman Kirange
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355915
|
|
GITABAI VAMAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-220-001/9
(KOREGAON)
|
1830002000NRG24231020230284271
|
23/10/2023
|
Hivaraj Daju Usendi
|
1830002WL018592
|
Hivaraj Daju Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230355917
|
|
HIWARAJ DAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24231020230284264
|
23/10/2023
|
Saibai Kashiram Halami
|
1830002WL018591
|
Saibai Kashiram Halami
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
A314230355955
|
|
RAIBAI KASHIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-395-002/14
(SIRSHI)
|
1830002000NRG24231020230285101
|
23/10/2023
|
VASUDEO MANIRAM KIRANGE
|
1830002WL018655
|
VASUDEO MANIRAM KIRANGE
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
10/11/2023
|
|
A314230355910
|
|
WASUDEO MANIRAM KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARMORI
|
MH-30-002-395-002/211
(SIRSHI)
|
1830002000NRG24231020230285103
|
23/10/2023
|
Avinash Jiwan Koreti
|
1830002WL018655
|
Avinash Jiwan Koreti
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230355913
|
|
AVINASH JIVAN KORETI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-395-002/38
(SIRSHI)
|
1830002000NRG24231020230285104
|
23/10/2023
|
Sudhakar Kusan Madavi
|
1830002WL018655
|
Sudhakar Kusan Madavi
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230355918
|
|
SUDHAKAR KUSAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-405-001/101
(SUKALA)
|
1830002000NRG24231020230285077
|
23/10/2023
|
SANTOSH SHIVDAS DHAWALE
|
1830002WL018651
|
SANTOSH SHIVDAS DHAWALE
|
00114
|
GDCB0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
A314230355916
|
|
SANTOSH SHIVADAS DHAVALE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-405-001/17
(SUKALA)
|
1830002000NRG24231020230285078
|
23/10/2023
|
Shalik Kashiram Kamble
|
1830002WL018651
|
Shalik Kashiram Kamble
|
00114
|
GDCB0000001
|
265
|
265
|
Processed
|
11/11/2023
|
|
A314230355906
|
|
WANITA AND SHALIK KASHIRAM KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-405-001/192
(SUKALA)
|
1830002000NRG24231020230285085
|
23/10/2023
|
Ganesh Aatmaram Nikode
|
1830002WL018652
|
Ganesh Aatmaram Nikode
|
00114
|
GDCB0000001
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
A314230355908
|
|
NIRMALA AND GANESH ATMARAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-405-001/202
(SUKALA)
|
1830002000NRG24231020230285079
|
23/10/2023
|
Arvind Govinda Sahare
|
1830002WL018651
|
Arvind Govinda Sahare
|
00114
|
GDCB0000001
|
265
|
265
|
Processed
|
11/11/2023
|
|
A314230355909
|
|
ARVIND GOVINDA SHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-405-001/91
(SUKALA)
|
1830002000NRG24231020230285086
|
23/10/2023
|
Dinesh Vasudev Mohurle
|
1830002WL018652
|
Dinesh Vasudev Mohurle
|
00114
|
GDCB0000001
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
A314230355919
|
|
DINKAR VASUDEV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-405-001/981
(SUKALA)
|
1830002000NRG24231020230285087
|
23/10/2023
|
Swapnil Suresh wadhai
|
1830002WL018652
|
Swapnil Suresh wadhai
|
00114
|
GDCB0000001
|
2544
|
2544
|
Processed
|
10/11/2023
|
|
A314230355912
|
|
MR SWAPNIL SURESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARMORI
|
MH-30-002-416-001/192
(THANEGAON)
|
1830002000NRG24231020230285088
|
23/10/2023
|
Subhangi Shankar Kukadkar
|
1830002WL018653
|
Subhangi Shankar Kukadkar
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355924
|
|
SUBHANGI SHANKAR KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-416-001/29
(THANEGAON)
|
1830002000NRG24231020230285089
|
23/10/2023
|
PRAFUL JANARDHAN KIRAME
|
1830002WL018653
|
PRAFUL JANARDHAN KIRAME
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355923
|
|
PRAFULL JANARDHAN KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-416-001/842
(THANEGAON)
|
1830002000NRG24231020230285092
|
23/10/2023
|
NANDABAI RAJU KUKADKAR
|
1830002WL018653
|
NANDABAI RAJU KUKADKAR
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355921
|
|
RAJU MANGARU KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-416-001/855
(THANEGAON)
|
1830002000NRG24231020230285093
|
23/10/2023
|
JITENDRA JANARDHAN KIRAME
|
1830002WL018653
|
JITENDRA JANARDHAN KIRAME
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230355922
|
|
JITENDRA JANARDHAN KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-416-001/981
(THANEGAON)
|
1830002000NRG24231020230285095
|
23/10/2023
|
Kishor Tulshiram Nandardhane
|
1830002WL018653
|
Kishor Tulshiram Nandardhane
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
A314230355920
|
|
KISHOR TULASHIRAM NANDARDHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42603
|
42603
|
|
|
|
|
|
|
|
|
51
|
ARMORI
|
MH-30-002-313-002/139
(NARCHULI)
|
1830002000NRG24231020230284263
|
23/10/2023
|
Ujwalabai Kashiram Halami
|
1830002WL018591
|
Ujwalabai Kashiram Halami
|
00468
|
UBIN0559288
|
1442
|
1442
|
Processed
|
10/11/2023
|
|
A314230355956
|
|
UJVALA BAAI KAASHIRAM HALAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
52
|
ARMORI
|
MH-30-002-089-001/176
(DELANWADI)
|
1830002000NRG24231020230283648
|
23/10/2023
|
Ramdas Tukaram Atram
|
1830002WL018503
|
Ramdas Tukaram Atram
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
A314230355926
|
|
RAMDAS TUKARAM ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-089-001/207
(DELANWADI)
|
1830002000NRG24231020230283655
|
23/10/2023
|
Jiwan Barku Madavi
|
1830002WL018503
|
Jiwan Barku Madavi
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355927
|
|
JIVAN BARAKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARMORI
|
MH-30-002-089-001/21
(DELANWADI)
|
1830002000NRG24231020230283657
|
23/10/2023
|
Vijay Nanaji Sarate
|
1830002WL018503
|
Vijay Nanaji Sarate
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355951
|
|
VIJAY NANAJI SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARMORI
|
MH-30-002-089-001/238
(DELANWADI)
|
1830002000NRG24231020230283660
|
23/10/2023
|
PRAKASH MURLIDHAR SAHARE
|
1830002WL018503
|
PRAKASH MURLIDHAR SAHARE
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355939
|
|
PRAKASH MURLIDHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-089-001/266
(DELANWADI)
|
1830002000NRG24231020230283661
|
23/10/2023
|
Ravindra Laxman Sahare
|
1830002WL018503
|
Ravindra Laxman Sahare
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355938
|
|
RAVINDRA LAXMAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARMORI
|
MH-30-002-089-001/306
(DELANWADI)
|
1830002000NRG24231020230283664
|
23/10/2023
|
Ishwardas Devidas Khedekar
|
1830002WL018503
|
Ishwardas Devidas Khedekar
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
A314230355952
|
|
ISHWARDAS DEVIDAS KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARMORI
|
MH-30-002-416-001/295
(THANEGAON)
|
1830002000NRG24231020230285090
|
23/10/2023
|
Sangita Sukhadev Kukadkar
|
1830002WL018653
|
Sangita Sukhadev Kukadkar
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
10/11/2023
|
|
A314230355928
|
|
SANGITA SUKHDEO KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90123
|
90123
|
|
|
|
|
|
|
|