|
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-30-002-082-001/13
(CHURMURA)
|
1830002000NRG24080120240373641
|
08/01/2024
|
Bhaurao Mukharu Bhoyar
|
1830002WL024695
|
Bhaurao Mukharu Bhoyar
|
00048
|
BKID0009601
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240390944
|
|
BHAURAO MUKHARU BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-082-001/13
(CHURMURA)
|
1830002000NRG24080120240373642
|
08/01/2024
|
Manda Bhaurao Bhoyar
|
1830002WL024695
|
Manda Bhaurao Bhoyar
|
00048
|
BKID0009601
|
663
|
663
|
Processed
|
12/03/2024
|
|
A071240390963
|
|
MANDABAI BHAURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-082-001/139
(CHURMURA)
|
1830002000NRG24080120240373643
|
08/01/2024
|
Nirmala Devrao Kohpare
|
1830002WL024695
|
Nirmala Devrao Kohpare
|
00048
|
BKID0009601
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240390957
|
|
NIRMALA DEORAO KOHAPARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-082-001/148
(CHURMURA)
|
1830002000NRG24080120240373645
|
08/01/2024
|
Manoj Rushi Mashakhetri
|
1830002WL024695
|
Manoj Rushi Mashakhetri
|
00048
|
BKID0009601
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240390959
|
|
MANOJ RUSHI MHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARMORI
|
MH-30-002-082-001/153
(CHURMURA)
|
1830002000NRG24080120240373648
|
08/01/2024
|
Premila Rushiji Kohpare
|
1830002WL024695
|
Premila Rushiji Kohpare
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240390955
|
|
PREMILA RUSHI KOHPARE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-082-001/153
(CHURMURA)
|
1830002000NRG24080120240373647
|
08/01/2024
|
Rushi Bana Kohpare
|
1830002WL024695
|
Rushi Bana Kohpare
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240390951
|
|
RUSHI BANA KOHPARE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-082-001/197
(CHURMURA)
|
1830002000NRG24080120240373651
|
08/01/2024
|
Tikaram Tulsiram Murande
|
1830002WL024695
|
Tikaram Tulsiram Murande
|
00048
|
BKID0009601
|
1885
|
1885
|
Processed
|
12/03/2024
|
|
A071240390964
|
|
TIKARAM TULSHIRAM MURADE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-082-001/198
(CHURMURA)
|
1830002000NRG24080120240373652
|
08/01/2024
|
Indirabai Shankar Thakre
|
1830002WL024695
|
Indirabai Shankar Thakre
|
00048
|
BKID0009601
|
1662
|
1662
|
Processed
|
13/03/2024
|
|
A071240390945
|
|
INDIRA SHANKAR THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-082-001/216
(CHURMURA)
|
1830002000NRG24080120240373653
|
08/01/2024
|
Malan Maroti Meshram
|
1830002WL024695
|
Malan Maroti Meshram
|
00048
|
BKID0009601
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240390947
|
|
MALAN MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-082-001/251
(CHURMURA)
|
1830002000NRG24080120240373655
|
08/01/2024
|
Kunda Shriram Satpute
|
1830002WL024695
|
Kunda Shriram Satpute
|
00048
|
BKID0009601
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240390948
|
|
KUNDABAI SHRIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-082-001/251
(CHURMURA)
|
1830002000NRG24080120240373654
|
08/01/2024
|
Shriram Vaktuji Satpute
|
1830002WL024695
|
Shriram Vaktuji Satpute
|
00048
|
BKID0009601
|
1872
|
1872
|
Processed
|
12/03/2024
|
|
A071240390946
|
|
SHRIRAM VAKTU SATPUTE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-082-001/304
(CHURMURA)
|
1830002000NRG24080120240373659
|
08/01/2024
|
Rahul Pramod Shende
|
1830002WL024695
|
Rahul Pramod Shende
|
00048
|
BKID0009601
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240390961
|
|
RAHUL PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-082-001/304
(CHURMURA)
|
1830002000NRG24080120240373658
|
08/01/2024
|
Vishakha Pramod Shende
|
1830002WL024695
|
Vishakha Pramod Shende
|
00048
|
BKID0009601
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240390956
|
|
VISHAKHA PRAMOD SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-082-001/320
(CHURMURA)
|
1830002000NRG24080120240373660
|
08/01/2024
|
Dilip Lahuji Kohapare
|
1830002WL024695
|
Dilip Lahuji Kohapare
|
00048
|
BKID0009601
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390954
|
|
DILIP LAHUJI KOHPARE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-082-001/320
(CHURMURA)
|
1830002000NRG24080120240373661
|
08/01/2024
|
Jija Dilip Kohapare
|
1830002WL024695
|
Jija Dilip Kohapare
|
00048
|
BKID0009601
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240390958
|
|
JIJABAI DILIP KOHAPARE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-082-001/5
(CHURMURA)
|
1830002000NRG24080120240373666
|
08/01/2024
|
Prakash Pandurang Murande
|
1830002WL024695
|
Prakash Pandurang Murande
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240390962
|
|
PRAKASH PANDURANG MURANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-082-001/59
(CHURMURA)
|
1830002000NRG24080120240373674
|
08/01/2024
|
Wasudev Maroti Diwte
|
1830002WL024695
|
Wasudev Maroti Diwte
|
00048
|
BKID0009601
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
A071240390952
|
|
WASUDEO MAROTI DIVATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-082-001/59
(CHURMURA)
|
1830002000NRG24080120240373675
|
08/01/2024
|
Yamina Wasudev Diwte
|
1830002WL024695
|
Yamina Wasudev Diwte
|
00048
|
BKID0009601
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
A071240390960
|
|
YAMINA WASUDEO DIVATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-082-001/85
(CHURMURA)
|
1830002000NRG24080120240373676
|
08/01/2024
|
Dyaneshwar Vithoba Dumane
|
1830002WL024695
|
Dyaneshwar Vithoba Dumane
|
00048
|
BKID0009601
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240390953
|
|
MR DNYANESHWAR VITHOBA DUMANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARMORI
|
MH-30-002-082-001/91
(CHURMURA)
|
1830002000NRG24080120240373677
|
08/01/2024
|
Shamrav Damodhar Kalabandhe
|
1830002WL024695
|
Shamrav Damodhar Kalabandhe
|
00048
|
BKID0009601
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240390950
|
|
SHYAMRAO DAMODHAR KALBANDHE.
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-082-001/91
(CHURMURA)
|
1830002000NRG24080120240373678
|
08/01/2024
|
Sunanda Shamrav Kalabandhe
|
1830002WL024695
|
Sunanda Shamrav Kalabandhe
|
00048
|
BKID0009601
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240390949
|
|
SUNANDA SHYAMRAO KALBANDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-054-001/158
(BORICHAK)
|
1830002000NRG24080120240372292
|
08/01/2024
|
Sapna Remaji Khewale
|
1830002WL024662
|
Sapna Remaji Khewale
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
13/03/2024
|
|
A071240390916
|
|
SAPANA REMAJI KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-054-001/292
(BORICHAK)
|
1830002000NRG24080120240372300
|
08/01/2024
|
Rupali Lalaji Mashkehtri
|
1830002WL024662
|
Rupali Lalaji Mashkehtri
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
13/03/2024
|
|
A071240390917
|
|
RUPALI LILADHAR MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-054-001/334
(BORICHAK)
|
1830002000NRG24080120240372306
|
08/01/2024
|
PRASHANT KEWALRAM KHEVALE
|
1830002WL024662
|
PRASHANT KEWALRAM KHEVALE
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
12/03/2024
|
|
A071240390913
|
|
PRASHANT KEVALRAM KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARMORI
|
MH-30-002-054-001/476
(BORICHAK)
|
1830002000NRG24080120240372309
|
08/01/2024
|
DINKAR PARASRAM BAWANE
|
1830002WL024662
|
DINKAR PARASRAM BAWANE
|
00114
|
GDCB0000001
|
204
|
204
|
Processed
|
13/03/2024
|
|
A071240390914
|
|
DINKAR PARASRAM BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-054-001/476
(BORICHAK)
|
1830002000NRG24080120240372310
|
08/01/2024
|
SARSAWATA DINKAR BAWANE
|
1830002WL024662
|
SARSAWATA DINKAR BAWANE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
13/03/2024
|
|
A071240390915
|
|
SARASWATA DINKAR BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-054-001/81
(BORICHAK)
|
1830002000NRG24080120240372324
|
08/01/2024
|
KAVITA BHAGWAN FUKTE
|
1830002WL024662
|
KAVITA BHAGWAN FUKTE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240390976
|
|
KAVITHA BHAGYAWAN FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARMORI
|
MH-30-002-082-001/116
(CHURMURA)
|
1830002000NRG24080120240373640
|
08/01/2024
|
SANDIP TULSHRAM GOHANE
|
1830002WL024695
|
SANDIP TULSHRAM GOHANE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240390970
|
|
Sandip Tulshiram Gohane
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARMORI
|
MH-30-002-082-001/139
(CHURMURA)
|
1830002000NRG24080120240373644
|
08/01/2024
|
Atul Dewarav Kohapare
|
1830002WL024695
|
Atul Dewarav Kohapare
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
A071240390912
|
|
ATUL DEVRAO KOHPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-082-001/148
(CHURMURA)
|
1830002000NRG24080120240373646
|
08/01/2024
|
SASHIKALA MANOJ MASHAKHETRI
|
1830002WL024695
|
SASHIKALA MANOJ MASHAKHETRI
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
A071240390977
|
|
SHASHIKALA MANOJ MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-082-001/164
(CHURMURA)
|
1830002000NRG24080120240373650
|
08/01/2024
|
Sunita Ysvant Rohnkar
|
1830002WL024695
|
Sunita Ysvant Rohnkar
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240390910
|
|
SUNITA YASHWANT ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-082-001/164
(CHURMURA)
|
1830002000NRG24080120240373649
|
08/01/2024
|
Yshvant Atmaram Rohnkar
|
1830002WL024695
|
Yshvant Atmaram Rohnkar
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240390909
|
|
YASHWANT ATMARAM ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-082-001/251
(CHURMURA)
|
1830002000NRG24080120240373656
|
08/01/2024
|
NAVIN SHRIRAM SATPUTE
|
1830002WL024695
|
NAVIN SHRIRAM SATPUTE
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
A071240390969
|
|
NAVIN SHRIRAM SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-082-001/304
(CHURMURA)
|
1830002000NRG24080120240373657
|
08/01/2024
|
Pramod Gokuldas Shende
|
1830002WL024695
|
Pramod Gokuldas Shende
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240390968
|
|
PRAMOD GOKULDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-082-001/493
(CHURMURA)
|
1830002000NRG24080120240373664
|
08/01/2024
|
BHASHKAR SUDHAKAR ROHANKAR
|
1830002WL024695
|
BHASHKAR SUDHAKAR ROHANKAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
A071240390903
|
|
BHASKAR SUDHAKAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-082-001/493
(CHURMURA)
|
1830002000NRG24080120240373665
|
08/01/2024
|
SAPANA BHASKAR ROHANKAR
|
1830002WL024695
|
SAPANA BHASKAR ROHANKAR
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
13/03/2024
|
|
A071240390904
|
|
SAPANA BHASKAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-082-001/5
(CHURMURA)
|
1830002000NRG24080120240373667
|
08/01/2024
|
Gitabai Prakash Murande
|
1830002WL024695
|
Gitabai Prakash Murande
|
00114
|
GDCB0000001
|
1398
|
1398
|
Rejected
|
11/03/2024
|
|
A071240390971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARMORI
|
MH-30-002-082-001/503
(CHURMURA)
|
1830002000NRG24080120240373668
|
08/01/2024
|
LALITA DAKRAM ROHANKAR
|
1830002WL024695
|
LALITA DAKRAM ROHANKAR
|
00114
|
GDCB0000001
|
1398
|
1398
|
Rejected
|
11/03/2024
|
|
A071240390907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ARMORI
|
MH-30-002-082-001/515
(CHURMURA)
|
1830002000NRG24080120240373670
|
08/01/2024
|
DIKSHA ISHWAR SATPUTE
|
1830002WL024695
|
DIKSHA ISHWAR SATPUTE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240390908
|
|
VENUBAI ISHWAR SATPUTE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-082-001/515
(CHURMURA)
|
1830002000NRG24080120240373669
|
08/01/2024
|
ISHWAR PANDURANG SATPUTE
|
1830002WL024695
|
ISHWAR PANDURANG SATPUTE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240390973
|
|
ISHWAR PANDURANG SATAPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-082-001/516
(CHURMURA)
|
1830002000NRG24080120240373671
|
08/01/2024
|
DUDHARAM DOMAJI ZADE
|
1830002WL024695
|
DUDHARAM DOMAJI ZADE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240390906
|
|
DUDHARAM DOMAJI ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-082-001/516
(CHURMURA)
|
1830002000NRG24080120240373672
|
08/01/2024
|
SHALU DUDHARAM ZADE
|
1830002WL024695
|
SHALU DUDHARAM ZADE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240390905
|
|
SHALU DUDHARAM ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-082-001/520
(CHURMURA)
|
1830002000NRG24080120240373673
|
08/01/2024
|
MINA ANADRAO SATPUTE
|
1830002WL024695
|
MINA ANADRAO SATPUTE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
A071240390972
|
|
MINA ANANDRAO SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-082-001/95
(CHURMURA)
|
1830002000NRG24080120240373679
|
08/01/2024
|
Nirutta Bhudev Rohankar
|
1830002WL024695
|
Nirutta Bhudev Rohankar
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240390911
|
|
NIVRUTTA BHUDEV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28696
|
28696
|
|
|
|
|
|
|
|
|
45
|
ARMORI
|
MH-30-002-082-001/371
(CHURMURA)
|
1830002000NRG24080120240373662
|
08/01/2024
|
SHRIKANT KEWALRAM BHOYAR
|
1830002WL024695
|
SHRIKANT KEWALRAM BHOYAR
|
00415
|
SBIN0016185
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240390918
|
|
SHRIKANT KEWALRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARMORI
|
MH-30-002-082-001/371
(CHURMURA)
|
1830002000NRG24080120240373663
|
08/01/2024
|
SHRIKANT KEWALRAM BHOYAR
|
1830002WL024695
|
SHRIKANT KEWALRAM BHOYAR
|
00415
|
SBIN0016185
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240390919
|
|
Mrs. SHITAL SHRIKANT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
47
|
ARMORI
|
MH-30-002-054-001/109
(BORICHAK)
|
1830002000NRG24080120240372290
|
08/01/2024
|
Tarabai Kevalram Khevale
|
1830002WL024662
|
Tarabai Kevalram Khevale
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
12/03/2024
|
|
A071240390934
|
|
TARABAI KEWALRAM KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARMORI
|
MH-30-002-054-001/113
(BORICHAK)
|
1830002000NRG24080120240372291
|
08/01/2024
|
Dadaji Shitaram Takur
|
1830002WL024662
|
Dadaji Shitaram Takur
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240390924
|
|
DADAJI SITARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ARMORI
|
MH-30-002-054-001/159
(BORICHAK)
|
1830002000NRG24080120240372293
|
08/01/2024
|
Lalita Pandurang Bhoyar
|
1830002WL024662
|
Lalita Pandurang Bhoyar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240390927
|
|
LALITA PANDURANG BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARMORI
|
MH-30-002-054-001/164
(BORICHAK)
|
1830002000NRG24080120240372294
|
08/01/2024
|
Mina Tikaram Khewale
|
1830002WL024662
|
Mina Tikaram Khewale
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240390965
|
|
MEENA TIKARAM KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARMORI
|
MH-30-002-054-001/266
(BORICHAK)
|
1830002000NRG24080120240372295
|
08/01/2024
|
SHALUBAI HARICHANDRA CHAPALE
|
1830002WL024662
|
SHALUBAI HARICHANDRA CHAPALE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240390967
|
|
SHALUBAI HARICHANDRA CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARMORI
|
MH-30-002-054-001/269
(BORICHAK)
|
1830002000NRG24080120240372296
|
08/01/2024
|
Kamal Devidas Thakur
|
1830002WL024662
|
Kamal Devidas Thakur
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
13/03/2024
|
|
A071240390930
|
|
KAMALA DEVIDAS THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-054-001/280
(BORICHAK)
|
1830002000NRG24080120240372297
|
08/01/2024
|
Dushila Aandrao Khewale
|
1830002WL024662
|
Dushila Aandrao Khewale
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240390937
|
|
DUSHILA ANANDRAO KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARMORI
|
MH-30-002-054-001/280
(BORICHAK)
|
1830002000NRG24080120240372299
|
08/01/2024
|
MAMITA SUDHIR KHEWALE
|
1830002WL024662
|
MAMITA SUDHIR KHEWALE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240390974
|
|
MAMITA SUDHIR KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARMORI
|
MH-30-002-054-001/280
(BORICHAK)
|
1830002000NRG24080120240372298
|
08/01/2024
|
Sudhir Aanadrao Khevale
|
1830002WL024662
|
Sudhir Aanadrao Khevale
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240390922
|
|
SUDHIR ANANDRAO KHEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-054-001/309
(BORICHAK)
|
1830002000NRG24080120240372302
|
08/01/2024
|
Ratnmala Vinod Takur
|
1830002WL024662
|
Ratnmala Vinod Takur
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240390939
|
|
RATNAMALA VINOD THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARMORI
|
MH-30-002-054-001/309
(BORICHAK)
|
1830002000NRG24080120240372301
|
08/01/2024
|
VINOD DADAJI THAKUR
|
1830002WL024662
|
VINOD DADAJI THAKUR
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
A071240390943
|
|
VINOD DADAJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARMORI
|
MH-30-002-054-001/314
(BORICHAK)
|
1830002000NRG24080120240372303
|
08/01/2024
|
DEVENDRA WATU BHADE
|
1830002WL024662
|
DEVENDRA WATU BHADE
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
A071240390929
|
|
Mr. DEVENDRA WATUJI BHADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ARMORI
|
MH-30-002-054-001/314
(BORICHAK)
|
1830002000NRG24080120240372304
|
08/01/2024
|
SHILA DEVENDRA BHADE
|
1830002WL024662
|
SHILA DEVENDRA BHADE
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
A071240390928
|
|
SHILA DEVENDRA BHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARMORI
|
MH-30-002-054-001/317
(BORICHAK)
|
1830002000NRG24080120240372305
|
08/01/2024
|
PUSHPA DEVENDRA KHEWOLE
|
1830002WL024662
|
PUSHPA DEVENDRA KHEWOLE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240390942
|
|
PUSHPA DEVENDRA KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARMORI
|
MH-30-002-054-001/39
(BORICHAK)
|
1830002000NRG24080120240372307
|
08/01/2024
|
Dhiwakar Rushi Phukate
|
1830002WL024662
|
Dhiwakar Rushi Phukate
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
12/03/2024
|
|
A071240390923
|
|
DIWAKAR RUSHI FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARMORI
|
MH-30-002-054-001/39
(BORICHAK)
|
1830002000NRG24080120240372308
|
08/01/2024
|
Sulochana Dhiwakar Phukate
|
1830002WL024662
|
Sulochana Dhiwakar Phukate
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240390932
|
|
SULOCHANA DIWAKAR FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARMORI
|
MH-30-002-054-001/54
(BORICHAK)
|
1830002000NRG24080120240372311
|
08/01/2024
|
Sunita Rumdev Khevale
|
1830002WL024662
|
Sunita Rumdev Khevale
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
12/03/2024
|
|
A071240390938
|
|
SUNITA RUMDEO KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARMORI
|
MH-30-002-054-001/59
(BORICHAK)
|
1830002000NRG24080120240372312
|
08/01/2024
|
Purshottam Govinda Piparkhede
|
1830002WL024662
|
Purshottam Govinda Piparkhede
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
13/03/2024
|
|
A071240390920
|
|
PURUSHOTTAM GOVINDA PIPARKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-054-001/59
(BORICHAK)
|
1830002000NRG24080120240372313
|
08/01/2024
|
Vidyabai Purshottam Piparkhede
|
1830002WL024662
|
Vidyabai Purshottam Piparkhede
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240390966
|
|
VIDHYA PURUSHOTTAM PIPARKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARMORI
|
MH-30-002-054-001/66
(BORICHAK)
|
1830002000NRG24080120240372314
|
08/01/2024
|
Malata Ramdas Kude
|
1830002WL024662
|
Malata Ramdas Kude
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240390941
|
|
MALTA RAMDAS KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-054-001/68
(BORICHAK)
|
1830002000NRG24080120240372315
|
08/01/2024
|
Lalita Dilip Khevale
|
1830002WL024662
|
Lalita Dilip Khevale
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240390933
|
|
LALITA DILIP KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-054-001/69
(BORICHAK)
|
1830002000NRG24080120240372316
|
08/01/2024
|
Kevadram Shivram Bhoyar
|
1830002WL024662
|
Kevadram Shivram Bhoyar
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
13/03/2024
|
|
A071240390925
|
|
KEVALRAM SHIVARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-054-001/69
(BORICHAK)
|
1830002000NRG24080120240372317
|
08/01/2024
|
Shankuntala Kevadram Bhoyar
|
1830002WL024662
|
Shankuntala Kevadram Bhoyar
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240390936
|
|
SHAKUNTALA KEWALRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-054-001/74
(BORICHAK)
|
1830002000NRG24080120240372319
|
08/01/2024
|
Chandrakala Kalidas Thakur
|
1830002WL024662
|
Chandrakala Kalidas Thakur
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240390940
|
|
CHANDRAKALABAI KALIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-054-001/74
(BORICHAK)
|
1830002000NRG24080120240372318
|
08/01/2024
|
Kalidas Sitaram Thakur
|
1830002WL024662
|
Kalidas Sitaram Thakur
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240390931
|
|
KALIDAS SITARAM THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-054-001/79
(BORICHAK)
|
1830002000NRG24080120240372321
|
08/01/2024
|
Premila Santaram Khewale
|
1830002WL024662
|
Premila Santaram Khewale
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
12/03/2024
|
|
A071240390935
|
|
PREMILA SHANTARAM KHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-054-001/79
(BORICHAK)
|
1830002000NRG24080120240372320
|
08/01/2024
|
Santaram Devaji Khewale
|
1830002WL024662
|
Santaram Devaji Khewale
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
12/03/2024
|
|
A071240390926
|
|
SHANTARAM DEWAJI KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-054-001/8
(BORICHAK)
|
1830002000NRG24080120240372322
|
08/01/2024
|
Hemlata Ramesh Bhoyar
|
1830002WL024662
|
Hemlata Ramesh Bhoyar
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240390975
|
|
HEMALATA RAMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-054-001/81
(BORICHAK)
|
1830002000NRG24080120240372323
|
08/01/2024
|
Bhagawan Tudasiram Fukate
|
1830002WL024662
|
Bhagawan Tudasiram Fukate
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240390921
|
|
BHAGYAWAN TULSHIRAM FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21461
|
21461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83721
|
83721
|
|
|
|
|
|
|
|