|
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-30-002-395-003/102
(SIRSHI)
|
1830002000NRG24130620230151020
|
13/06/2023
|
NAMDEO DARU POTAVI
|
1830002WL005855
|
NAMDEO DARU POTAVI
|
00048
|
BKID0009641
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
A166230061928
|
|
NAMDEV DURU POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARMORI
|
MH-30-002-395-003/107
(SIRSHI)
|
1830002000NRG24130620230151025
|
13/06/2023
|
PATWARI KANHU GEDAM
|
1830002WL005855
|
PATWARI KANHU GEDAM
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061925
|
|
PATWARI KANHU GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-395-003/108
(SIRSHI)
|
1830002000NRG24130620230151026
|
13/06/2023
|
Rekha Suryabhan Gedam
|
1830002WL005855
|
Rekha Suryabhan Gedam
|
00048
|
BKID0009641
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230061926
|
|
REKHA SURYGHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARMORI
|
MH-30-002-395-003/113
(SIRSHI)
|
1830002000NRG24130620230151028
|
13/06/2023
|
PUNAM RAMDAS KANNAKE
|
1830002WL005855
|
PUNAM RAMDAS KANNAKE
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230061961
|
|
PUNAM RAMDAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARMORI
|
MH-30-002-395-003/116
(SIRSHI)
|
1830002000NRG24130620230151029
|
13/06/2023
|
Chandrabhan Sadaram Lingayat
|
1830002WL005855
|
Chandrabhan Sadaram Lingayat
|
00048
|
BKID0009641
|
219
|
219
|
Processed
|
16/06/2023
|
|
A166230061927
|
|
CHANDRABHAN SADARAM LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-395-003/123
(SIRSHI)
|
1830002000NRG24130620230151034
|
13/06/2023
|
Shrawan Mahadeo Nagose
|
1830002WL005855
|
Shrawan Mahadeo Nagose
|
00048
|
BKID0009641
|
1450
|
1450
|
Processed
|
16/06/2023
|
|
A166230061936
|
|
SHRAVAN MAHADEO NAGOSE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-395-003/159
(SIRSHI)
|
1830002000NRG24130620230151044
|
13/06/2023
|
SHIVRAM CHINNUJI HALAMI
|
1830002WL005855
|
SHIVRAM CHINNUJI HALAMI
|
00048
|
BKID0009641
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
A166230061941
|
|
SHIVRAM CHINNUJI HALAMI
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-395-003/194
(SIRSHI)
|
1830002000NRG24130620230151068
|
13/06/2023
|
Prashant Govinda Yewale
|
1830002WL005855
|
Prashant Govinda Yewale
|
00048
|
BKID0009641
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
A166230061945
|
|
PRASHANT GOVINDA YEWALE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-395-003/29
(SIRSHI)
|
1830002000NRG24130620230151074
|
13/06/2023
|
Remaji jagurao Madavi
|
1830002WL005855
|
Remaji jagurao Madavi
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
A166230061943
|
|
REMAJI JAGURAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-395-003/3
(SIRSHI)
|
1830002000NRG24130620230151076
|
13/06/2023
|
SOMA SUKAJI KUMRE
|
1830002WL005855
|
SOMA SUKAJI KUMRE
|
00048
|
BKID0009641
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
A166230061935
|
|
SOMA SUKA KUMARE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-395-003/63
(SIRSHI)
|
1830002000NRG24130620230151094
|
13/06/2023
|
Manoj Govinda Yevale
|
1830002WL005855
|
Manoj Govinda Yevale
|
00048
|
BKID0009641
|
2154
|
2154
|
Processed
|
16/06/2023
|
|
A166230061951
|
|
MANOJ GOVINDA YEWALE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-395-003/72
(SIRSHI)
|
1830002000NRG24130620230151097
|
13/06/2023
|
Kumod Pandurang Bhusari
|
1830002WL005855
|
Kumod Pandurang Bhusari
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061963
|
|
KUMOD PANDURANG BHUSARI
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-395-003/97
(SIRSHI)
|
1830002000NRG24130620230151105
|
13/06/2023
|
Soni Shriram Halami
|
1830002WL005855
|
Soni Shriram Halami
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
A166230061949
|
|
SONABAI SHRIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-395-003/98
(SIRSHI)
|
1830002000NRG24130620230151107
|
13/06/2023
|
MINAKSHI SONU HALAMI
|
1830002WL005855
|
MINAKSHI SONU HALAMI
|
00048
|
BKID0009641
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
A166230061950
|
|
MINAKSHI SONU HALAMI
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-395-003/99
(SIRSHI)
|
1830002000NRG24130620230151108
|
13/06/2023
|
Pratiksha Dnyaneshwar Halami
|
1830002WL005855
|
Pratiksha Dnyaneshwar Halami
|
00048
|
BKID0009641
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
A166230061962
|
|
PRATIKSHA DNYANESHWAR HALAMI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-395-004/64
(SIRSHI)
|
1830002000NRG24130620230149464
|
13/06/2023
|
CHANDU MAHAGU MADAVI
|
1830002WL005825
|
CHANDU MAHAGU MADAVI
|
00048
|
BKID0009641
|
588
|
588
|
Processed
|
16/06/2023
|
|
A166230061956
|
|
CHANDU MAHAGU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
ARMORI
|
MH-30-002-395-004/64
(SIRSHI)
|
1830002000NRG24130620230149465
|
13/06/2023
|
MAYURI MAHAGU MADAVI
|
1830002WL005825
|
MAYURI MAHAGU MADAVI
|
00048
|
BKID0009641
|
588
|
588
|
Processed
|
16/06/2023
|
|
A166230061955
|
|
MAYURI MAHAGU MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-395-004/67
(SIRSHI)
|
1830002000NRG24130620230149469
|
13/06/2023
|
Madhukar Balaji Sarote
|
1830002WL005825
|
Madhukar Balaji Sarote
|
00048
|
BKID0009641
|
1728
|
1728
|
Processed
|
16/06/2023
|
|
A166230061937
|
|
MADHUKAR BALAJI SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-395-004/68
(SIRSHI)
|
1830002000NRG24130620230149473
|
13/06/2023
|
Gayatri Kalidas Kumare
|
1830002WL005825
|
Gayatri Kalidas Kumare
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230061959
|
|
GAYATRI KALIDAS KUMARE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-395-004/68
(SIRSHI)
|
1830002000NRG24130620230149470
|
13/06/2023
|
Kalidas Sadaram Kumre
|
1830002WL005825
|
Kalidas Sadaram Kumre
|
00048
|
BKID0009641
|
825
|
825
|
Processed
|
16/06/2023
|
|
A166230061947
|
|
KALIDAS SADARAM KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-395-004/69
(SIRSHI)
|
1830002000NRG24130620230149476
|
13/06/2023
|
DISHA KESHAV KUMARE
|
1830002WL005825
|
DISHA KESHAV KUMARE
|
00048
|
BKID0009641
|
570
|
570
|
Processed
|
16/06/2023
|
|
A166230061958
|
|
DISHA KESHAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARMORI
|
MH-30-002-395-004/69
(SIRSHI)
|
1830002000NRG24130620230149475
|
13/06/2023
|
VAIBHAV KESHAV KUMARE
|
1830002WL005825
|
VAIBHAV KESHAV KUMARE
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
16/06/2023
|
|
A166230061934
|
|
VAIBHAV KESHAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARMORI
|
MH-30-002-395-004/71
(SIRSHI)
|
1830002000NRG24130620230149480
|
13/06/2023
|
SOMESHWAR DEVRAV SARATE
|
1830002WL005825
|
SOMESHWAR DEVRAV SARATE
|
00048
|
BKID0009641
|
792
|
792
|
Processed
|
16/06/2023
|
|
A166230061964
|
|
SOMESHWAR DEVRAO SARATE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-395-004/72
(SIRSHI)
|
1830002000NRG24130620230149481
|
13/06/2023
|
Reshama Lalaji Sarate
|
1830002WL005825
|
Reshama Lalaji Sarate
|
00048
|
BKID0009641
|
792
|
792
|
Processed
|
16/06/2023
|
|
A166230061954
|
|
RESHMA LALAJI SARATE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-395-004/83
(SIRSHI)
|
1830002000NRG24130620230149487
|
13/06/2023
|
SULOCHANA SHRIKANT SARATE
|
1830002WL005825
|
SULOCHANA SHRIKANT SARATE
|
00048
|
BKID0009641
|
684
|
684
|
Processed
|
16/06/2023
|
|
A166230061966
|
|
SULOCHANA SHRIKANT SARATE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-395-004/84
(SIRSHI)
|
1830002000NRG24130620230149492
|
13/06/2023
|
Aniket Bhashkar Walade
|
1830002WL005825
|
Aniket Bhashkar Walade
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230061960
|
|
ANIKET BHASHKAR WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARMORI
|
MH-30-002-395-004/84
(SIRSHI)
|
1830002000NRG24130620230149490
|
13/06/2023
|
Bhashkar Vanuji Valade
|
1830002WL005825
|
Bhashkar Vanuji Valade
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230061948
|
|
BHASKAR WANUJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARMORI
|
MH-30-002-395-006/103
(SIRSHI)
|
1830002000NRG24130620230151111
|
13/06/2023
|
Vachhala Baburao Rohankar
|
1830002WL005855
|
Vachhala Baburao Rohankar
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
A166230061940
|
|
VACHHALA BABURAO ROHANKAR
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-395-006/11
(SIRSHI)
|
1830002000NRG24130620230151115
|
13/06/2023
|
Rai Kisan Kove
|
1830002WL005855
|
Rai Kisan Kove
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061953
|
|
RAIBAI KISAN KOVE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-395-006/115
(SIRSHI)
|
1830002000NRG24130620230151119
|
13/06/2023
|
Jija Hemraj Bhoyar
|
1830002WL005855
|
Jija Hemraj Bhoyar
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230061939
|
|
JIJA HEMRAJ BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-395-006/117
(SIRSHI)
|
1830002000NRG24130620230151120
|
13/06/2023
|
Diksha Bhojaraj Durge
|
1830002WL005855
|
Diksha Bhojaraj Durge
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230061938
|
|
DIKSHA BHOJRAJ DURGE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-395-006/12
(SIRSHI)
|
1830002000NRG24130620230151121
|
13/06/2023
|
Lalaji Chirkuta Kove
|
1830002WL005855
|
Lalaji Chirkuta Kove
|
00048
|
BKID0009641
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230061944
|
|
LALAJI CHIRKUT KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-395-006/134
(SIRSHI)
|
1830002000NRG24130620230151128
|
13/06/2023
|
SHILPA PRASHANT BHOYAR
|
1830002WL005855
|
SHILPA PRASHANT BHOYAR
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061967
|
|
SHILPA PRASHANT BHOYAR
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-395-006/135
(SIRSHI)
|
1830002000NRG24130620230151130
|
13/06/2023
|
KAVITA MOHAN KOVE
|
1830002WL005855
|
KAVITA MOHAN KOVE
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061965
|
|
KAVITA MOHAN KOVE
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-395-006/135
(SIRSHI)
|
1830002000NRG24130620230151129
|
13/06/2023
|
MOHAN KISAN KOVE
|
1830002WL005855
|
MOHAN KISAN KOVE
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061933
|
|
MOHAN KISAN KOVE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-395-006/136
(SIRSHI)
|
1830002000NRG24130620230151132
|
13/06/2023
|
JAYSHRI REVNATH BHOYAR
|
1830002WL005855
|
JAYSHRI REVNATH BHOYAR
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230061952
|
|
JAYSHREE REVNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-395-006/14
(SIRSHI)
|
1830002000NRG24130620230151136
|
13/06/2023
|
Sarita Naresh Madavi
|
1830002WL005855
|
Sarita Naresh Madavi
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230061957
|
|
SARITA NARESH MADAVI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG24130620230151145
|
13/06/2023
|
RAJENDRA RAMDAS GAWALE
|
1830002WL005855
|
RAJENDRA RAMDAS GAWALE
|
00048
|
BKID0009641
|
2148
|
2148
|
Processed
|
16/06/2023
|
|
A166230061946
|
|
RAJESH RAMDAS GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG24130620230151143
|
13/06/2023
|
RAMDAS LAHARU GAWALE
|
1830002WL005855
|
RAMDAS LAHARU GAWALE
|
00048
|
BKID0009641
|
2148
|
2148
|
Processed
|
16/06/2023
|
|
A166230061942
|
|
RAMDAS LAHARU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARMORI
|
MH-30-002-395-006/23
(SIRSHI)
|
1830002000NRG24130620230151154
|
13/06/2023
|
Wacchala Shriram Kove
|
1830002WL005855
|
Wacchala Shriram Kove
|
00048
|
BKID0009641
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
A166230061929
|
|
VACHHALABAI SHRIRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARMORI
|
MH-30-002-395-006/42
(SIRSHI)
|
1830002000NRG24130620230151158
|
13/06/2023
|
Sarswata Wasudev Alam
|
1830002WL005855
|
Sarswata Wasudev Alam
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230061931
|
|
SARSWATA WASUDEO ALAM
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-395-006/42
(SIRSHI)
|
1830002000NRG24130620230151159
|
13/06/2023
|
Vitthal Wasudev Alam
|
1830002WL005855
|
Vitthal Wasudev Alam
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230061932
|
|
VITTHAL WASUDEO ALAM
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-395-006/42
(SIRSHI)
|
1830002000NRG24130620230151157
|
13/06/2023
|
Wasudev Naktu Alam
|
1830002WL005855
|
Wasudev Naktu Alam
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230061924
|
|
WASUDEO NAKTU ALAM
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-395-006/51
(SIRSHI)
|
1830002000NRG24130620230151162
|
13/06/2023
|
Kishor Navnath Alam
|
1830002WL005855
|
Kishor Navnath Alam
|
00048
|
BKID0009641
|
2166
|
2166
|
Processed
|
16/06/2023
|
|
A166230061930
|
|
KISHOR NAWNATH AALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60441
|
60441
|
|
|
|
|
|
|
|
|
45
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24130620230149502
|
13/06/2023
|
BHUSHAN KAWADU RAUT
|
1830002WL005825
|
BHUSHAN KAWADU RAUT
|
00051
|
MAHB0001814
|
870
|
870
|
Processed
|
16/06/2023
|
|
A166230061923
|
|
Master BHUSHAN KAWADU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
46
|
ARMORI
|
MH-30-002-395-003/103
(SIRSHI)
|
1830002000NRG24130620230151021
|
13/06/2023
|
RAMESH DARU POTAVI
|
1830002WL005855
|
RAMESH DARU POTAVI
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061791
|
|
RAMESH DARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-395-003/106
(SIRSHI)
|
1830002000NRG24130620230151022
|
13/06/2023
|
ANUSAYA MAHADEV POTAVI
|
1830002WL005855
|
ANUSAYA MAHADEV POTAVI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
A166230061861
|
|
ANUSAYA MAHADEV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-395-003/106
(SIRSHI)
|
1830002000NRG24130620230151024
|
13/06/2023
|
PAYAL MAHADEV POTAVI
|
1830002WL005855
|
PAYAL MAHADEV POTAVI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
A166230061873
|
|
PAYAL MAHADEV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-395-003/106
(SIRSHI)
|
1830002000NRG24130620230151023
|
13/06/2023
|
Tejaram Mahadeo Potavi
|
1830002WL005855
|
Tejaram Mahadeo Potavi
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
A166230061883
|
|
TEJRAO MAHADEV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-395-003/113
(SIRSHI)
|
1830002000NRG24130620230151027
|
13/06/2023
|
Pushpa Ramdas Kannake
|
1830002WL005855
|
Pushpa Ramdas Kannake
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230061884
|
|
PUPSHA RAMDAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARMORI
|
MH-30-002-395-003/116
(SIRSHI)
|
1830002000NRG24130620230151030
|
13/06/2023
|
Premila Chandrabhan Lingayat
|
1830002WL005855
|
Premila Chandrabhan Lingayat
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
A166230061850
|
|
PREMILABAI CHANDRABHAN LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-395-003/117
(SIRSHI)
|
1830002000NRG24130620230151031
|
13/06/2023
|
Abimanyu Tihalu Hajare
|
1830002WL005855
|
Abimanyu Tihalu Hajare
|
00114
|
GDCB0000001
|
2046
|
2046
|
Processed
|
16/06/2023
|
|
A166230061860
|
|
ABHIMANYU TIHALU HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-395-003/121
(SIRSHI)
|
1830002000NRG24130620230151032
|
13/06/2023
|
Vithal Hiraman Chaple
|
1830002WL005855
|
Vithal Hiraman Chaple
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
A166230061832
|
|
VITHAL HIRAMAN CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-395-003/131
(SIRSHI)
|
1830002000NRG24130620230151037
|
13/06/2023
|
Kumud Sanjay Bambole
|
1830002WL005855
|
Kumud Sanjay Bambole
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
16/06/2023
|
|
A166230061877
|
|
KUMUD SANJAY BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-395-003/141
(SIRSHI)
|
1830002000NRG24130620230151038
|
13/06/2023
|
Sanjay Keshav Bambole
|
1830002WL005855
|
Sanjay Keshav Bambole
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
16/06/2023
|
|
A166230061830
|
|
SANJAY KESHAV BAMBOLE
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-395-003/142
(SIRSHI)
|
1830002000NRG24130620230151039
|
13/06/2023
|
RAJENDRA PANDURANG RAUT
|
1830002WL005855
|
RAJENDRA PANDURANG RAUT
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
A166230061799
|
|
RAJENDR PANDURNG RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-395-003/142
(SIRSHI)
|
1830002000NRG24130620230151040
|
13/06/2023
|
SHILATAI RAJENDRA RAUT
|
1830002WL005855
|
SHILATAI RAJENDRA RAUT
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061812
|
|
SHILABAI RAJENDRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-395-003/146
(SIRSHI)
|
1830002000NRG24130620230151041
|
13/06/2023
|
VANMALA ANANDRAO KUMARE
|
1830002WL005855
|
VANMALA ANANDRAO KUMARE
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
16/06/2023
|
|
A166230061849
|
|
VANMALA ANNAD KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-395-003/158
(SIRSHI)
|
1830002000NRG24130620230151042
|
13/06/2023
|
PANDURANG JANUJI WALADE
|
1830002WL005855
|
PANDURANG JANUJI WALADE
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061786
|
|
PANDHURANG JANUJI WALADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-395-003/159
(SIRSHI)
|
1830002000NRG24130620230151045
|
13/06/2023
|
SANGITA SHIVARAM HALAMI
|
1830002WL005855
|
SANGITA SHIVARAM HALAMI
|
00114
|
GDCB0000001
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
A166230061870
|
|
SANGITA SHIVARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-395-003/16
(SIRSHI)
|
1830002000NRG24130620230151047
|
13/06/2023
|
Sunil Aandrao Madavi
|
1830002WL005855
|
Sunil Aandrao Madavi
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
A166230061882
|
|
SUNIL ANANDRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-395-003/161
(SIRSHI)
|
1830002000NRG24130620230151049
|
13/06/2023
|
SHYAMAL SURYABHAN KUMARE
|
1830002WL005855
|
SHYAMAL SURYABHAN KUMARE
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
A166230061792
|
|
SHYAMAL SURYABHAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-395-003/164
(SIRSHI)
|
1830002000NRG24130620230151052
|
13/06/2023
|
ARVIND DALPAT KUMARE
|
1830002WL005855
|
ARVIND DALPAT KUMARE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
A166230061866
|
|
ARVIND DALPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-395-003/164
(SIRSHI)
|
1830002000NRG24130620230151050
|
13/06/2023
|
DALPAT SUKA KUMRE
|
1830002WL005855
|
DALPAT SUKA KUMRE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
A166230061862
|
|
DALPAT SUKA KAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARMORI
|
MH-30-002-395-003/164
(SIRSHI)
|
1830002000NRG24130620230151051
|
13/06/2023
|
VANITA DALPAT KUMARE
|
1830002WL005855
|
VANITA DALPAT KUMARE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
A166230061863
|
|
VANITA DALPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-395-003/176
(SIRSHI)
|
1830002000NRG24130620230151054
|
13/06/2023
|
Minakshi Anil Walade
|
1830002WL005855
|
Minakshi Anil Walade
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061822
|
|
MINAKSHI ANIL WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-395-003/18
(SIRSHI)
|
1830002000NRG24130620230151056
|
13/06/2023
|
SUBHASH MAROTI MADAVI
|
1830002WL005855
|
SUBHASH MAROTI MADAVI
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
A166230061853
|
|
SUBHASH MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-395-003/181
(SIRSHI)
|
1830002000NRG24130620230151060
|
13/06/2023
|
Shravan Tulshiram Wadhanakar
|
1830002WL005855
|
Shravan Tulshiram Wadhanakar
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061848
|
|
SHRAWAN TULSHIRAM WADHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-395-003/182
(SIRSHI)
|
1830002000NRG24130620230151061
|
13/06/2023
|
Vachhala Shrihari Wadhanakar
|
1830002WL005855
|
Vachhala Shrihari Wadhanakar
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
A166230061868
|
|
WACHHALA SHRIHARI WADHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-395-003/186
(SIRSHI)
|
1830002000NRG24130620230151063
|
13/06/2023
|
Anita Gulab Chapale
|
1830002WL005855
|
Anita Gulab Chapale
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
A166230061857
|
|
ANITA GULAB CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-395-003/193
(SIRSHI)
|
1830002000NRG24130620230151066
|
13/06/2023
|
Netaji Rajendra Wadhanakar
|
1830002WL005855
|
Netaji Rajendra Wadhanakar
|
00114
|
GDCB0000001
|
2166
|
2166
|
Processed
|
16/06/2023
|
|
A166230061795
|
|
NETAJI RAJENDRA WADHANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-395-003/21
(SIRSHI)
|
1830002000NRG24130620230151071
|
13/06/2023
|
Mahadev Jairam Madavi
|
1830002WL005855
|
Mahadev Jairam Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
A166230061787
|
|
MAHADEO JAIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-395-003/21
(SIRSHI)
|
1830002000NRG24130620230151072
|
13/06/2023
|
SARSWATA MAHADEO MADAVI
|
1830002WL005855
|
SARSWATA MAHADEO MADAVI
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
A166230061852
|
|
SARSWATI MAHADEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-395-003/30
(SIRSHI)
|
1830002000NRG24130620230151077
|
13/06/2023
|
Dambaji Pandurang Raut
|
1830002WL005855
|
Dambaji Pandurang Raut
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
A166230061826
|
|
DAMBAJI PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
75
|
ARMORI
|
MH-30-002-395-003/30
(SIRSHI)
|
1830002000NRG24130620230151078
|
13/06/2023
|
Rupali Dambaji Raut
|
1830002WL005855
|
Rupali Dambaji Raut
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
A166230061827
|
|
DAMBAJI PANDURANG RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-395-003/31
(SIRSHI)
|
1830002000NRG24130620230151079
|
13/06/2023
|
Raju Rama Gedam
|
1830002WL005855
|
Raju Rama Gedam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230061797
|
|
RAJU RAMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-395-003/31
(SIRSHI)
|
1830002000NRG24130620230151080
|
13/06/2023
|
Vaishali Raju Gedam
|
1830002WL005855
|
Vaishali Raju Gedam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230061879
|
|
VAISHALI RAJU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-395-003/34
(SIRSHI)
|
1830002000NRG24130620230151081
|
13/06/2023
|
Dhudram Kashinath Unirwade
|
1830002WL005855
|
Dhudram Kashinath Unirwade
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230061833
|
|
DUDHARAM KASHINATH UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-395-003/36
(SIRSHI)
|
1830002000NRG24130620230151083
|
13/06/2023
|
Kailas Janardhan Chahande
|
1830002WL005855
|
Kailas Janardhan Chahande
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
16/06/2023
|
|
A166230061802
|
|
KAILAS JANARDHAN CHAHANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-395-003/43
(SIRSHI)
|
1830002000NRG24130620230151084
|
13/06/2023
|
Dipak Ganpat Chahande
|
1830002WL005855
|
Dipak Ganpat Chahande
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061794
|
|
DEEPAK GANPAT CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
ARMORI
|
MH-30-002-395-003/495
(SIRSHI)
|
1830002000NRG24130620230151085
|
13/06/2023
|
Durga Gurudev Chandankhede
|
1830002WL005855
|
Durga Gurudev Chandankhede
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
16/06/2023
|
|
A166230061876
|
|
DURGA GURUDEV CHANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-395-003/5
(SIRSHI)
|
1830002000NRG24130620230151086
|
13/06/2023
|
VIDHYA SHAMRAO DARRO
|
1830002WL005855
|
VIDHYA SHAMRAO DARRO
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
16/06/2023
|
|
A166230061867
|
|
VIDHYA SHAMRAO DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-395-003/51
(SIRSHI)
|
1830002000NRG24130620230151087
|
13/06/2023
|
MANOHAR SHIVRAM BHOYAR
|
1830002WL005855
|
MANOHAR SHIVRAM BHOYAR
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
A166230061864
|
|
MANOHAR SHIVRAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-395-003/56
(SIRSHI)
|
1830002000NRG24130620230151090
|
13/06/2023
|
Charan Dayaram Nagose
|
1830002WL005855
|
Charan Dayaram Nagose
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
16/06/2023
|
|
A166230061880
|
|
CHARAN DAYARAM NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-395-003/57
(SIRSHI)
|
1830002000NRG24130620230151091
|
13/06/2023
|
Kavita Umaji Kavare
|
1830002WL005855
|
Kavita Umaji Kavare
|
00114
|
GDCB0000001
|
2046
|
2046
|
Processed
|
16/06/2023
|
|
A166230061881
|
|
KAVITA UMAJI KAWRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-395-003/61
(SIRSHI)
|
1830002000NRG24130620230151093
|
13/06/2023
|
Pushpa Yadav Wadhankar
|
1830002WL005855
|
Pushpa Yadav Wadhankar
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061841
|
|
PUSHPA YADAV WADHANAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-395-003/72
(SIRSHI)
|
1830002000NRG24130620230151095
|
13/06/2023
|
Pandurang Ako Bhusari
|
1830002WL005855
|
Pandurang Ako Bhusari
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061825
|
|
PANDURANG AKO BHUSARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-395-003/72
(SIRSHI)
|
1830002000NRG24130620230151096
|
13/06/2023
|
SUMAN PANDURANG BHUSARI
|
1830002WL005855
|
SUMAN PANDURANG BHUSARI
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061858
|
|
SUMAN PANDURANG BHUSARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-395-003/78
(SIRSHI)
|
1830002000NRG24130620230151099
|
13/06/2023
|
Somaji Tulshiram Valadi
|
1830002WL005855
|
Somaji Tulshiram Valadi
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061788
|
|
SOMA TULSHIRAM WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-395-003/91
(SIRSHI)
|
1830002000NRG24130620230151101
|
13/06/2023
|
Chaya Ashok Halami
|
1830002WL005855
|
Chaya Ashok Halami
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
16/06/2023
|
|
A166230061869
|
|
CHYAYA ASHOK HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-395-003/96
(SIRSHI)
|
1830002000NRG24130620230151102
|
13/06/2023
|
JIVAN K DARO
|
1830002WL005855
|
JIVAN K DARO
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061785
|
|
JIWAN KULERAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-395-003/96
(SIRSHI)
|
1830002000NRG24130620230151103
|
13/06/2023
|
MANJULA JIWAN DARRO
|
1830002WL005855
|
MANJULA JIWAN DARRO
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
A166230061874
|
|
MANJULA JIWAN DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-395-003/97
(SIRSHI)
|
1830002000NRG24130620230151104
|
13/06/2023
|
Shriram Maroti Halami
|
1830002WL005855
|
Shriram Maroti Halami
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
A166230061845
|
|
SHRRAM MAROTI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-395-003/98
(SIRSHI)
|
1830002000NRG24130620230151106
|
13/06/2023
|
SARSWATA SONUJI HALAMI
|
1830002WL005855
|
SARSWATA SONUJI HALAMI
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
A166230061851
|
|
SARASVATA SONU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24130620230149466
|
13/06/2023
|
Arjun Sukru Madavi
|
1830002WL005825
|
Arjun Sukru Madavi
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
A166230061835
|
|
ARJUN SUKRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-395-004/68
(SIRSHI)
|
1830002000NRG24130620230149472
|
13/06/2023
|
Rohit Kalidas Kumre
|
1830002WL005825
|
Rohit Kalidas Kumre
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
16/06/2023
|
|
A166230061865
|
|
ROHIT KALIDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-395-004/69
(SIRSHI)
|
1830002000NRG24130620230149474
|
13/06/2023
|
Keshav Sadaram Kumre
|
1830002WL005825
|
Keshav Sadaram Kumre
|
00114
|
GDCB0000001
|
570
|
570
|
Processed
|
16/06/2023
|
|
A166230061836
|
|
KESHAV SADARAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-395-004/83
(SIRSHI)
|
1830002000NRG24130620230149489
|
13/06/2023
|
NAYNA BRAMHANAND SARATE
|
1830002WL005825
|
NAYNA BRAMHANAND SARATE
|
00114
|
GDCB0000001
|
684
|
684
|
Processed
|
16/06/2023
|
|
A166230061875
|
|
NAYNA BRAMHANAND SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-395-004/88
(SIRSHI)
|
1830002000NRG24130620230149494
|
13/06/2023
|
AMOL UMAKANT DESHMUKH
|
1830002WL005825
|
AMOL UMAKANT DESHMUKH
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
16/06/2023
|
|
A166230061796
|
|
AMOL UMAKANT DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-395-004/88
(SIRSHI)
|
1830002000NRG24130620230149495
|
13/06/2023
|
ARCHANA AMOL DESHMUKH
|
1830002WL005825
|
ARCHANA AMOL DESHMUKH
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
16/06/2023
|
|
A166230061854
|
|
ARCHANA AMOL DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-395-004/89
(SIRSHI)
|
1830002000NRG24130620230149496
|
13/06/2023
|
KIRAN PRAMOD MADAVI
|
1830002WL005825
|
KIRAN PRAMOD MADAVI
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
16/06/2023
|
|
A166230061872
|
|
KIRAN PRAMOD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-395-004/9
(SIRSHI)
|
1830002000NRG24130620230149497
|
13/06/2023
|
Moreshwar Urkudaji Chellirwar
|
1830002WL005825
|
Moreshwar Urkudaji Chellirwar
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
16/06/2023
|
|
A166230061878
|
|
MORESHWAR URKUDAJI CHELLIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-395-004/92
(SIRSHI)
|
1830002000NRG24130620230149498
|
13/06/2023
|
CARANDAS VASUDEO MADAVI
|
1830002WL005825
|
CARANDAS VASUDEO MADAVI
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
16/06/2023
|
|
A166230061789
|
|
CHARANDAS VASUDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-395-004/92
(SIRSHI)
|
1830002000NRG24130620230149499
|
13/06/2023
|
CHANDRAKALA CHARANDAS MADAVI
|
1830002WL005825
|
CHANDRAKALA CHARANDAS MADAVI
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
16/06/2023
|
|
A166230061871
|
|
CHANDRAKALA CHARANDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24130620230149500
|
13/06/2023
|
Kavalu Kishan Raut
|
1830002WL005825
|
Kavalu Kishan Raut
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
16/06/2023
|
|
A166230061829
|
|
KAWALU KISAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24130620230149501
|
13/06/2023
|
UTTARA KAWALU RAUT
|
1830002WL005825
|
UTTARA KAWALU RAUT
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
16/06/2023
|
|
A166230061856
|
|
UTTARA KAWDU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-395-004/98
(SIRSHI)
|
1830002000NRG24130620230149503
|
13/06/2023
|
Yashwant Kisan Madavi
|
1830002WL005825
|
Yashwant Kisan Madavi
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
16/06/2023
|
|
A166230061855
|
|
YESHWANT KISAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-395-004/99
(SIRSHI)
|
1830002000NRG24130620230149504
|
13/06/2023
|
SHARVAN DEVAJI MADAVI
|
1830002WL005825
|
SHARVAN DEVAJI MADAVI
|
00114
|
GDCB0000001
|
696
|
696
|
Processed
|
16/06/2023
|
|
A166230061859
|
|
SHARVAN DEWAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-395-006/102
(SIRSHI)
|
1830002000NRG24130620230151109
|
13/06/2023
|
DAMINI VIVEK POTE
|
1830002WL005855
|
DAMINI VIVEK POTE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061821
|
|
DAMINI VIVEK POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-395-006/103
(SIRSHI)
|
1830002000NRG24130620230151110
|
13/06/2023
|
Baburao Jagan Rohankar
|
1830002WL005855
|
Baburao Jagan Rohankar
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
A166230061840
|
|
BABURAO JAGAN ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-395-006/105
(SIRSHI)
|
1830002000NRG24130620230151113
|
13/06/2023
|
NISHA VONOD DESHAMUKH
|
1830002WL005855
|
NISHA VONOD DESHAMUKH
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
A166230061814
|
|
NISHA VINOD DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-395-006/105
(SIRSHI)
|
1830002000NRG24130620230151112
|
13/06/2023
|
Vinod Kumdev Deshmukh
|
1830002WL005855
|
Vinod Kumdev Deshmukh
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
A166230061843
|
|
VINOD KUMDEV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARMORI
|
MH-30-002-395-006/11
(SIRSHI)
|
1830002000NRG24130620230151114
|
13/06/2023
|
Kisan Sindhu Kove
|
1830002WL005855
|
Kisan Sindhu Kove
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
A166230061828
|
|
KISAN SIDU KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-395-006/114
(SIRSHI)
|
1830002000NRG24130620230151116
|
13/06/2023
|
Ghanshyam Gopal Fukte
|
1830002WL005855
|
Ghanshyam Gopal Fukte
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
A166230061831
|
|
GHANSHAM GOPALA FUKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-395-006/114
(SIRSHI)
|
1830002000NRG24130620230151117
|
13/06/2023
|
Kaushalya Ghanshaym Fukte
|
1830002WL005855
|
Kaushalya Ghanshaym Fukte
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
A166230061813
|
|
KAUSHYALYA GHANSHYAM FUKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-395-006/115
(SIRSHI)
|
1830002000NRG24130620230151118
|
13/06/2023
|
Hemraj Rushiji Bhoyar
|
1830002WL005855
|
Hemraj Rushiji Bhoyar
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230061824
|
|
HEMRAJ RUSHIJI BHOYAR
|
BANK OF INDIA(508505)
|
|
117
|
ARMORI
|
MH-30-002-395-006/12
(SIRSHI)
|
1830002000NRG24130620230151122
|
13/06/2023
|
Lata Lalaji Kove
|
1830002WL005855
|
Lata Lalaji Kove
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230061847
|
|
LATA LALAJI KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-395-006/122
(SIRSHI)
|
1830002000NRG24130620230151124
|
13/06/2023
|
DEVANATH VAktu Jarate
|
1830002WL005855
|
DEVANATH VAktu Jarate
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061790
|
|
DEVNATH WAKTU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-395-006/122
(SIRSHI)
|
1830002000NRG24130620230151125
|
13/06/2023
|
PARVATA DEVNATH WAKTU JARATE
|
1830002WL005855
|
PARVATA DEVNATH WAKTU JARATE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230061820
|
|
PARVATA DEVNATH JARATE
|
BANK OF INDIA(508505)
|
|
120
|
ARMORI
|
MH-30-002-395-006/127
(SIRSHI)
|
1830002000NRG24130620230151126
|
13/06/2023
|
ARUN DEVIDAS ADABALE
|
1830002WL005855
|
ARUN DEVIDAS ADABALE
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
A166230061807
|
|
ARUN DEVIDAS ADABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-395-006/127
(SIRSHI)
|
1830002000NRG24130620230151127
|
13/06/2023
|
NAYANA ARUN ADBALE
|
1830002WL005855
|
NAYANA ARUN ADBALE
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
16/06/2023
|
|
A166230061817
|
|
NAYANA ARUN ADABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-395-006/136
(SIRSHI)
|
1830002000NRG24130620230151131
|
13/06/2023
|
REVNATH HEMRAJ BHOYAR
|
1830002WL005855
|
REVNATH HEMRAJ BHOYAR
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
16/06/2023
|
|
A166230061808
|
|
REVNATH HEMRAJ BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-395-006/138
(SIRSHI)
|
1830002000NRG24130620230151134
|
13/06/2023
|
NITA OMKESH BHOYAR
|
1830002WL005855
|
NITA OMKESH BHOYAR
|
00114
|
GDCB0000001
|
2346
|
2346
|
Processed
|
16/06/2023
|
|
A166230061804
|
|
NITA OMKESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-395-006/138
(SIRSHI)
|
1830002000NRG24130620230151133
|
13/06/2023
|
OMKESH DADAJI BHOYAR
|
1830002WL005855
|
OMKESH DADAJI BHOYAR
|
00114
|
GDCB0000001
|
1955
|
1955
|
Processed
|
16/06/2023
|
|
A166230061805
|
|
OMKESH DADAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-395-006/14
(SIRSHI)
|
1830002000NRG24130620230151135
|
13/06/2023
|
Naresh Sakharam Madavi
|
1830002WL005855
|
Naresh Sakharam Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230061793
|
|
NARESH SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-395-006/140
(SIRSHI)
|
1830002000NRG24130620230151137
|
13/06/2023
|
YAMINI TIKARAM BHOYAR
|
1830002WL005855
|
YAMINI TIKARAM BHOYAR
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
A166230061803
|
|
YAMINI TIKARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-395-006/145
(SIRSHI)
|
1830002000NRG24130620230151139
|
13/06/2023
|
ASMITA AMIT SELOTE
|
1830002WL005855
|
ASMITA AMIT SELOTE
|
00114
|
GDCB0000001
|
2340
|
2340
|
Processed
|
16/06/2023
|
|
A166230061815
|
|
ASMITA AMIT SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-395-006/146
(SIRSHI)
|
1830002000NRG24130620230151141
|
13/06/2023
|
VAISHALI PRAKASH SAHARE
|
1830002WL005855
|
VAISHALI PRAKASH SAHARE
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
16/06/2023
|
|
A166230061818
|
|
VAISHALI PRAKASH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-395-006/147
(SIRSHI)
|
1830002000NRG24130620230151142
|
13/06/2023
|
ARCHANA HARICHANDRA SELOTE
|
1830002WL005855
|
ARCHANA HARICHANDRA SELOTE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
A166230061816
|
|
MISS ARCHANA HARICHANDRA SELOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG24130620230151146
|
13/06/2023
|
ANKUSH RAMDAS GAVALE
|
1830002WL005855
|
ANKUSH RAMDAS GAVALE
|
00114
|
GDCB0000001
|
2148
|
2148
|
Processed
|
16/06/2023
|
|
A166230061809
|
|
ANKUSH RAMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
131
|
ARMORI
|
MH-30-002-395-006/15
(SIRSHI)
|
1830002000NRG24130620230151144
|
13/06/2023
|
Dhrupata Ramdas Gawale
|
1830002WL005855
|
Dhrupata Ramdas Gawale
|
00114
|
GDCB0000001
|
2148
|
2148
|
Processed
|
16/06/2023
|
|
A166230061800
|
|
DHURPATA RAMDAS GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-395-006/152
(SIRSHI)
|
1830002000NRG24130620230151147
|
13/06/2023
|
RATAN LAXMAN UIKE
|
1830002WL005855
|
RATAN LAXMAN UIKE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061798
|
|
RATAN LAXMAN UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-395-006/159
(SIRSHI)
|
1830002000NRG24130620230151149
|
13/06/2023
|
Minakshi Uttam Chaple
|
1830002WL005855
|
Minakshi Uttam Chaple
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
16/06/2023
|
|
A166230061823
|
|
MINAKSHI UTTAM CHAPLE
|
BANK OF INDIA(508505)
|
|
134
|
ARMORI
|
MH-30-002-395-006/159
(SIRSHI)
|
1830002000NRG24130620230151148
|
13/06/2023
|
Uttam Vishwanath Chaple
|
1830002WL005855
|
Uttam Vishwanath Chaple
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
16/06/2023
|
|
A166230061811
|
|
UTTAM VISHWANATH CHAPLE
|
HDFC BANK LTD(607152)
|
|
135
|
ARMORI
|
MH-30-002-395-006/169
(SIRSHI)
|
1830002000NRG24130620230151151
|
13/06/2023
|
Jivan Revaji Thakare
|
1830002WL005855
|
Jivan Revaji Thakare
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
16/06/2023
|
|
A166230061784
|
|
JIVAN REVAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-395-006/18
(SIRSHI)
|
1830002000NRG24130620230151152
|
13/06/2023
|
Sayatra Vasudev Madavi
|
1830002WL005855
|
Sayatra Vasudev Madavi
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
A166230061844
|
|
SAYATRA WASUDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARMORI
|
MH-30-002-395-006/21
(SIRSHI)
|
1830002000NRG24130620230151153
|
13/06/2023
|
Nirmala Jaganth Alam
|
1830002WL005855
|
Nirmala Jaganth Alam
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
16/06/2023
|
|
A166230061842
|
|
NIRMALA JAGAN ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-395-006/27
(SIRSHI)
|
1830002000NRG24130620230151155
|
13/06/2023
|
Haridas Temsu Madavi
|
1830002WL005855
|
Haridas Temsu Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
A166230061839
|
|
HARIDAS TEMASU MADAVI
|
BANK OF INDIA(508505)
|
|
139
|
ARMORI
|
MH-30-002-395-006/27
(SIRSHI)
|
1830002000NRG24130620230151156
|
13/06/2023
|
Pratibha Haridash Madavi
|
1830002WL005855
|
Pratibha Haridash Madavi
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
16/06/2023
|
|
A166230061819
|
|
PRATIBHA HARIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-395-006/49
(SIRSHI)
|
1830002000NRG24130620230151160
|
13/06/2023
|
Dayaram Keju Madavi
|
1830002WL005855
|
Dayaram Keju Madavi
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061846
|
|
DAYARAM KEJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-395-006/50
(SIRSHI)
|
1830002000NRG24130620230151161
|
13/06/2023
|
Khemraj Laxman Alam
|
1830002WL005855
|
Khemraj Laxman Alam
|
00114
|
GDCB0000001
|
2376
|
2376
|
Processed
|
16/06/2023
|
|
A166230061837
|
|
KHEMRAJ LAXMAN ALAM
|
BANK OF INDIA(508505)
|
|
142
|
ARMORI
|
MH-30-002-395-006/51
(SIRSHI)
|
1830002000NRG24130620230151163
|
13/06/2023
|
Sushila Kishor Alam
|
1830002WL005855
|
Sushila Kishor Alam
|
00114
|
GDCB0000001
|
2166
|
2166
|
Processed
|
16/06/2023
|
|
A166230061834
|
|
SUSHILA KISHOR ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-395-006/53
(SIRSHI)
|
1830002000NRG24130620230151164
|
13/06/2023
|
Sadhu Raghu Kodap
|
1830002WL005855
|
Sadhu Raghu Kodap
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
A166230061838
|
|
SADU RADHU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143270
|
143270
|
|
|
|
|
|
|
|
|
144
|
ARMORI
|
MH-30-002-395-003/122
(SIRSHI)
|
1830002000NRG24130620230151033
|
13/06/2023
|
Hirkanya Sopan Urkude
|
1830002WL005855
|
Hirkanya Sopan Urkude
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
A166230061918
|
|
HIRKANYA SOPAN URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARMORI
|
MH-30-002-395-003/123
(SIRSHI)
|
1830002000NRG24130620230151035
|
13/06/2023
|
Uttara Shravan Nagose
|
1830002WL005855
|
Uttara Shravan Nagose
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
A166230061907
|
|
UTTAWARA SHRAWAN NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-395-003/124
(SIRSHI)
|
1830002000NRG24130620230151036
|
13/06/2023
|
Lila Diwakar Nagose
|
1830002WL005855
|
Lila Diwakar Nagose
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/06/2023
|
|
A166230061909
|
|
LILABAI DIWAKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-395-003/158
(SIRSHI)
|
1830002000NRG24130620230151043
|
13/06/2023
|
SUSHMA PANDURANG WALADE
|
1830002WL005855
|
SUSHMA PANDURANG WALADE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061891
|
|
SUSHAMA PANDURANG WALADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
ARMORI
|
MH-30-002-395-003/16
(SIRSHI)
|
1830002000NRG24130620230151048
|
13/06/2023
|
Jasawanda Sunil Madavi
|
1830002WL005855
|
Jasawanda Sunil Madavi
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
A166230061920
|
|
JASWANDA SUNIL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-395-003/16
(SIRSHI)
|
1830002000NRG24130620230151046
|
13/06/2023
|
SARSWATA ANANDRAO MADAVI
|
1830002WL005855
|
SARSWATA ANANDRAO MADAVI
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
16/06/2023
|
|
A166230061893
|
|
SARASWATI ANANDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARMORI
|
MH-30-002-395-003/173
(SIRSHI)
|
1830002000NRG24130620230151053
|
13/06/2023
|
Archana Pundalik Madavi
|
1830002WL005855
|
Archana Pundalik Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
A166230061922
|
|
ARCHANA PUNDALIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARMORI
|
MH-30-002-395-003/18
(SIRSHI)
|
1830002000NRG24130620230151055
|
13/06/2023
|
KANTA MAROTI MADAVI
|
1830002WL005855
|
KANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
16/06/2023
|
|
A166230061903
|
|
KANTA MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
ARMORI
|
MH-30-002-395-003/186
(SIRSHI)
|
1830002000NRG24130620230151062
|
13/06/2023
|
Gulab Vithal Chapale
|
1830002WL005855
|
Gulab Vithal Chapale
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
16/06/2023
|
|
A166230061892
|
|
GULAB VITTHAL CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARMORI
|
MH-30-002-395-003/188
(SIRSHI)
|
1830002000NRG24130620230151065
|
13/06/2023
|
Alka Dambaji Bhusari
|
1830002WL005855
|
Alka Dambaji Bhusari
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
A166230061916
|
|
ALKA DAMBAJI BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARMORI
|
MH-30-002-395-003/188
(SIRSHI)
|
1830002000NRG24130620230151064
|
13/06/2023
|
Dambaji Pandurang Bhusari
|
1830002WL005855
|
Dambaji Pandurang Bhusari
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
A166230061914
|
|
DAMBHAJI PANDURANG BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARMORI
|
MH-30-002-395-003/193
(SIRSHI)
|
1830002000NRG24130620230151067
|
13/06/2023
|
Damini Netaji Wadhankar
|
1830002WL005855
|
Damini Netaji Wadhankar
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
16/06/2023
|
|
A166230061890
|
|
DAMINI NETAJI WADHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
ARMORI
|
MH-30-002-395-003/194
(SIRSHI)
|
1830002000NRG24130620230151069
|
13/06/2023
|
Vanita Prashant Yewale
|
1830002WL005855
|
Vanita Prashant Yewale
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
A166230061889
|
|
VANITA PRASHANT YEWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
ARMORI
|
MH-30-002-395-003/195
(SIRSHI)
|
1830002000NRG24130620230151070
|
13/06/2023
|
Naresh Yadav Wadhanakar
|
1830002WL005855
|
Naresh Yadav Wadhanakar
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061921
|
|
NARESH YADAV WADHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
ARMORI
|
MH-30-002-395-003/23
(SIRSHI)
|
1830002000NRG24130620230151073
|
13/06/2023
|
Niruta Revnath Kannake
|
1830002WL005855
|
Niruta Revnath Kannake
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
16/06/2023
|
|
A166230061895
|
|
NIRUTA REVNATH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARMORI
|
MH-30-002-395-003/29
(SIRSHI)
|
1830002000NRG24130620230151075
|
13/06/2023
|
SAGRATHA REMAJI MADAVI
|
1830002WL005855
|
SAGRATHA REMAJI MADAVI
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
16/06/2023
|
|
A166230061904
|
|
SAGARATA REMAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
ARMORI
|
MH-30-002-395-003/34
(SIRSHI)
|
1830002000NRG24130620230151082
|
13/06/2023
|
Varsha Dhudram Unirvade
|
1830002WL005855
|
Varsha Dhudram Unirvade
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
A166230061911
|
|
VARSHA DUDHARAM UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARMORI
|
MH-30-002-395-003/51
(SIRSHI)
|
1830002000NRG24130620230151088
|
13/06/2023
|
Chaya Pramod Bhoyar
|
1830002WL005855
|
Chaya Pramod Bhoyar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
A166230061917
|
|
CHHAYA PRAMOD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARMORI
|
MH-30-002-395-003/56
(SIRSHI)
|
1830002000NRG24130620230151089
|
13/06/2023
|
Tarabai Dayaram Nagose
|
1830002WL005855
|
Tarabai Dayaram Nagose
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
16/06/2023
|
|
A166230061913
|
|
TARABAI DAYARAM NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARMORI
|
MH-30-002-395-003/58
(SIRSHI)
|
1830002000NRG24130620230151092
|
13/06/2023
|
Kusum Bhaktdash Munghate
|
1830002WL005855
|
Kusum Bhaktdash Munghate
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
A166230061915
|
|
KUSUM BHAKTDAS MUNGHATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARMORI
|
MH-30-002-395-003/75
(SIRSHI)
|
1830002000NRG24130620230151098
|
13/06/2023
|
DAMINI KAMALAKAR WADHANKAR
|
1830002WL005855
|
DAMINI KAMALAKAR WADHANKAR
|
00540
|
BKID0WAINGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
A166230061919
|
|
DAMINI KAMALKAR WADHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARMORI
|
MH-30-002-395-003/78
(SIRSHI)
|
1830002000NRG24130620230151100
|
13/06/2023
|
Dushila Somaji Waladi
|
1830002WL005855
|
Dushila Somaji Waladi
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
16/06/2023
|
|
A166230061906
|
|
DUSHILA SOMAJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24130620230149467
|
13/06/2023
|
Chandraprabha Arjun Madavi
|
1830002WL005825
|
Chandraprabha Arjun Madavi
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
A166230061900
|
|
CHANDRAPRABHA ARJUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24130620230149468
|
13/06/2023
|
SUNIL ARJUN MADAVI
|
1830002WL005825
|
SUNIL ARJUN MADAVI
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
16/06/2023
|
|
A166230061887
|
|
SUNIL ARJUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARMORI
|
MH-30-002-395-004/68
(SIRSHI)
|
1830002000NRG24130620230149471
|
13/06/2023
|
Vandana Kalidas Kumre
|
1830002WL005825
|
Vandana Kalidas Kumre
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230061902
|
|
VANDANA KALIDAS KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARMORI
|
MH-30-002-395-004/7
(SIRSHI)
|
1830002000NRG24130620230149477
|
13/06/2023
|
VANA VAKTUJI GHUBADE
|
1830002WL005825
|
VANA VAKTUJI GHUBADE
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
16/06/2023
|
|
A166230061898
|
|
WANABAI WAKTU GHUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARMORI
|
MH-30-002-395-004/70
(SIRSHI)
|
1830002000NRG24130620230149478
|
13/06/2023
|
GAJANAN SADARAM KUMARE
|
1830002WL005825
|
GAJANAN SADARAM KUMARE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/06/2023
|
|
A166230061886
|
|
GAJANAN SADARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
ARMORI
|
MH-30-002-395-004/70
(SIRSHI)
|
1830002000NRG24130620230149479
|
13/06/2023
|
Uttara Gajnan Kumre
|
1830002WL005825
|
Uttara Gajnan Kumre
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/06/2023
|
|
A166230061912
|
|
UATTARA GAJANAN KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
ARMORI
|
MH-30-002-395-004/74
(SIRSHI)
|
1830002000NRG24130620230149482
|
13/06/2023
|
Shalu Ghansham Gedam
|
1830002WL005825
|
Shalu Ghansham Gedam
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/06/2023
|
|
A166230061897
|
|
SHALU GHANSHYAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARMORI
|
MH-30-002-395-004/76
(SIRSHI)
|
1830002000NRG24130620230149483
|
13/06/2023
|
VIJAY VILAS GEDAM
|
1830002WL005825
|
VIJAY VILAS GEDAM
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
16/06/2023
|
|
A166230061908
|
|
VIJAYA VILAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
ARMORI
|
MH-30-002-395-004/80
(SIRSHI)
|
1830002000NRG24130620230149485
|
13/06/2023
|
PREMILA SAMPAT GHODAM
|
1830002WL005825
|
PREMILA SAMPAT GHODAM
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
A166230061910
|
|
PREMILA SAMPAT GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
ARMORI
|
MH-30-002-395-004/80
(SIRSHI)
|
1830002000NRG24130620230149484
|
13/06/2023
|
Sampat Sambhaji Ghodam
|
1830002WL005825
|
Sampat Sambhaji Ghodam
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
A166230061888
|
|
SAMPAT SAMBHAJI GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARMORI
|
MH-30-002-395-004/81
(SIRSHI)
|
1830002000NRG24130620230149486
|
13/06/2023
|
Sudhir Ranjan Madavi
|
1830002WL005825
|
Sudhir Ranjan Madavi
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
A166230061905
|
|
SUDHIR RANJAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARMORI
|
MH-30-002-395-004/83
(SIRSHI)
|
1830002000NRG24130620230149488
|
13/06/2023
|
BRAMANAD SHRIKANT SARATE
|
1830002WL005825
|
BRAMANAD SHRIKANT SARATE
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
16/06/2023
|
|
A166230061901
|
|
BRAMHANAND SHRIKANT SARATE
|
BANK OF INDIA(508505)
|
|
178
|
ARMORI
|
MH-30-002-395-004/84
(SIRSHI)
|
1830002000NRG24130620230149491
|
13/06/2023
|
Shobha Bhashkar Walade
|
1830002WL005825
|
Shobha Bhashkar Walade
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
16/06/2023
|
|
A166230061899
|
|
SHOBHA BHASKAR WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
ARMORI
|
MH-30-002-395-004/87
(SIRSHI)
|
1830002000NRG24130620230149493
|
13/06/2023
|
Uttara Madhukar Deshmukh
|
1830002WL005825
|
Uttara Madhukar Deshmukh
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
16/06/2023
|
|
A166230061894
|
|
UTTARA MADHUKAR DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARMORI
|
MH-30-002-395-004/99
(SIRSHI)
|
1830002000NRG24130620230149505
|
13/06/2023
|
SARITA SHARVAN MADAVI
|
1830002WL005825
|
SARITA SHARVAN MADAVI
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
A166230061896
|
|
SARITA SHRAWAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARMORI
|
MH-30-002-395-006/12
(SIRSHI)
|
1830002000NRG24130620230151123
|
13/06/2023
|
Sahil Lalaji Kove
|
1830002WL005855
|
Sahil Lalaji Kove
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/06/2023
|
|
A166230061885
|
|
SAHIL LALAJI KOWHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48946
|
48946
|
|
|
|
|
|
|
|
|
182
|
ARMORI
|
MH-30-002-395-006/145
(SIRSHI)
|
1830002000NRG24130620230151138
|
13/06/2023
|
Amid Tamdev Selote
|
1830002WL005855
|
Amid Tamdev Selote
|
00734
|
GDCB0000001
|
2340
|
2340
|
Rejected
|
15/06/2023
|
|
A166230061801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ARMORI
|
MH-30-002-395-006/146
(SIRSHI)
|
1830002000NRG24130620230151140
|
13/06/2023
|
PRAKASH MAHADEV SAHARE
|
1830002WL005855
|
PRAKASH MAHADEV SAHARE
|
00734
|
GDCB0000001
|
1494
|
1494
|
Rejected
|
15/06/2023
|
|
A166230061806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
ARMORI
|
MH-30-002-395-006/168
(SIRSHI)
|
1830002000NRG24130620230151150
|
13/06/2023
|
Ambadas Tulshiram Waghade
|
1830002WL005855
|
Ambadas Tulshiram Waghade
|
00734
|
GDCB0000001
|
1210
|
1210
|
Rejected
|
15/06/2023
|
|
A166230061810
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258571
|
258571
|
|
|
|
|
|
|
|