|
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-30-002-174-002/15
(JOGISAKHARA)
|
1830002000NRG24090620230138326
|
09/06/2023
|
Smita Gunwant Naitam
|
1830002WL005501
|
Smita Gunwant Naitam
|
00048
|
BKID0009601
|
927
|
927
|
Processed
|
14/06/2023
|
|
A165230058432
|
|
SMITA GUNWANT NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-174-002/16
(JOGISAKHARA)
|
1830002000NRG24090620230138327
|
09/06/2023
|
Vanita Sukhdeo Naitham
|
1830002WL005501
|
Vanita Sukhdeo Naitham
|
00048
|
BKID0009601
|
837
|
837
|
Processed
|
14/06/2023
|
|
A165230058501
|
|
VANITA SUKHDEO NAITAM
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-174-002/20
(JOGISAKHARA)
|
1830002000NRG24090620230138328
|
09/06/2023
|
Wachala Vishwanth Chapale
|
1830002WL005501
|
Wachala Vishwanth Chapale
|
00048
|
BKID0009601
|
999
|
999
|
Processed
|
14/06/2023
|
|
A165230058446
|
|
WACHALA VISHWANATH CHAPALE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-174-002/23
(JOGISAKHARA)
|
1830002000NRG24090620230138331
|
09/06/2023
|
Sunanda Ghansham Latare
|
1830002WL005501
|
Sunanda Ghansham Latare
|
00048
|
BKID0009601
|
837
|
837
|
Processed
|
14/06/2023
|
|
A165230058498
|
|
SUNANDABAI GHANSHAM LATARE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-174-002/29
(JOGISAKHARA)
|
1830002000NRG24090620230138332
|
09/06/2023
|
Ashok Wasudeo Naitam
|
1830002WL005501
|
Ashok Wasudeo Naitam
|
00048
|
BKID0009601
|
450
|
450
|
Processed
|
14/06/2023
|
|
A165230058496
|
|
ASHOK WASUDEO NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-174-002/29
(JOGISAKHARA)
|
1830002000NRG24090620230138333
|
09/06/2023
|
Sumanbai Ashok Naitam
|
1830002WL005501
|
Sumanbai Ashok Naitam
|
00048
|
BKID0009601
|
450
|
450
|
Processed
|
14/06/2023
|
|
A165230058443
|
|
SUMANBAI ASHOK NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-174-002/37
(JOGISAKHARA)
|
1830002000NRG24090620230138334
|
09/06/2023
|
Nanda Sudhir Kunghatkar
|
1830002WL005501
|
Nanda Sudhir Kunghatkar
|
00048
|
BKID0009601
|
903
|
903
|
Processed
|
14/06/2023
|
|
A165230058455
|
|
NANDA SUUDHIR KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-174-002/38
(JOGISAKHARA)
|
1830002000NRG24090620230138335
|
09/06/2023
|
LATA SANTOSH KUNGHATKAR
|
1830002WL005501
|
LATA SANTOSH KUNGHATKAR
|
00048
|
BKID0009601
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230058445
|
|
LATA SANTOSH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-174-002/4
(JOGISAKHARA)
|
1830002000NRG24090620230138337
|
09/06/2023
|
Vaishali Nandkishor Chaple
|
1830002WL005501
|
Vaishali Nandkishor Chaple
|
00048
|
BKID0009601
|
594
|
594
|
Processed
|
14/06/2023
|
|
A165230058456
|
|
MRS VAISHALI NANDKISHOR CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARMORI
|
MH-30-002-174-002/5
(JOGISAKHARA)
|
1830002000NRG24090620230138338
|
09/06/2023
|
Anita Rajendra Chaple
|
1830002WL005501
|
Anita Rajendra Chaple
|
00048
|
BKID0009601
|
933
|
933
|
Processed
|
14/06/2023
|
|
A165230058448
|
|
ANITA RAJENDRA CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-260-002/75
(MANAPUR)
|
1830002000NRG24090620230136084
|
09/06/2023
|
ROSHAN DADAJI GURUNULE
|
1830002WL005442
|
ROSHAN DADAJI GURUNULE
|
00048
|
BKID0009601
|
1015
|
1015
|
Processed
|
14/06/2023
|
|
A165230058459
|
|
ROSHAN DADAJI GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-260-002/81
(MANAPUR)
|
1830002000NRG24090620230136088
|
09/06/2023
|
Amar Rajiram Narnavre
|
1830002WL005442
|
Amar Rajiram Narnavre
|
00048
|
BKID0009601
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058493
|
|
AMAR RAJIRAM NARNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-370-001/103
(SAIGAON)
|
1830002000NRG24090620230137061
|
09/06/2023
|
Dnaneshwar Prakash Pradhan
|
1830002WL005477
|
Dnaneshwar Prakash Pradhan
|
00048
|
BKID0009601
|
745
|
745
|
Processed
|
14/06/2023
|
|
A165230058436
|
|
DNYANESHWAR PRAKASH PRADHAN
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-370-001/104
(SAIGAON)
|
1830002000NRG24090620230137063
|
09/06/2023
|
Avinash Laxman Pradhan
|
1830002WL005477
|
Avinash Laxman Pradhan
|
00048
|
BKID0009601
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
A165230058453
|
|
AVINASH LAXAMAN PRADHAN
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-370-001/11
(SAIGAON)
|
1830002000NRG24090620230137065
|
09/06/2023
|
Madan Tarphal Wadhai
|
1830002WL005477
|
Madan Tarphal Wadhai
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230058490
|
|
MADAN TALKAL WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-370-001/11
(SAIGAON)
|
1830002000NRG24090620230137066
|
09/06/2023
|
Vaishali Madan Wadhai
|
1830002WL005477
|
Vaishali Madan Wadhai
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230058469
|
|
VAISHALI MADAN WADHAI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-370-001/113
(SAIGAON)
|
1830002000NRG24090620230137067
|
09/06/2023
|
Sukhadev Bagaji Pradhan
|
1830002WL005477
|
Sukhadev Bagaji Pradhan
|
00048
|
BKID0009601
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230058471
|
|
SUKHADEO BAGHAJI PRADHAN
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-370-001/126
(SAIGAON)
|
1830002000NRG24090620230137069
|
09/06/2023
|
Charan Mukharu Pradhan
|
1830002WL005477
|
Charan Mukharu Pradhan
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
14/06/2023
|
|
A165230058479
|
|
CHARAN MAKHARU PRADHAN
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-370-001/130
(SAIGAON)
|
1830002000NRG24090620230137070
|
09/06/2023
|
Aanandrao Sukru Meshram
|
1830002WL005477
|
Aanandrao Sukru Meshram
|
00048
|
BKID0009601
|
1812
|
1812
|
Processed
|
14/06/2023
|
|
A165230058441
|
|
ANANDRAO SUKHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-370-001/134
(SAIGAON)
|
1830002000NRG24090620230137072
|
09/06/2023
|
Sulochana Suresh Raut
|
1830002WL005477
|
Sulochana Suresh Raut
|
00048
|
BKID0009601
|
888
|
888
|
Processed
|
14/06/2023
|
|
A165230058489
|
|
SULOCHANA SURESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-370-001/134
(SAIGAON)
|
1830002000NRG24090620230137071
|
09/06/2023
|
Suresh Goma Raut
|
1830002WL005477
|
Suresh Goma Raut
|
00048
|
BKID0009601
|
888
|
888
|
Processed
|
14/06/2023
|
|
A165230058452
|
|
SURESH GOMAJI RAUT
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-370-001/138
(SAIGAON)
|
1830002000NRG24090620230137073
|
09/06/2023
|
Gurudeo Vasudeo Pradhan
|
1830002WL005477
|
Gurudeo Vasudeo Pradhan
|
00048
|
BKID0009601
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230058434
|
|
GURUDEO WASUDEO PRADHAN
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-370-001/140
(SAIGAON)
|
1830002000NRG24090620230137075
|
09/06/2023
|
Anusaya Shamrao Wadhai
|
1830002WL005477
|
Anusaya Shamrao Wadhai
|
00048
|
BKID0009601
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058467
|
|
ANUSAYA SHAMRAO WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-370-001/141
(SAIGAON)
|
1830002000NRG24090620230137076
|
09/06/2023
|
Vanita Devdas Kolhe
|
1830002WL005477
|
Vanita Devdas Kolhe
|
00048
|
BKID0009601
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230058433
|
|
VANITA DEVIDAS KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-370-001/145
(SAIGAON)
|
1830002000NRG24090620230137077
|
09/06/2023
|
Rajendra Aandarao Dumane
|
1830002WL005477
|
Rajendra Aandarao Dumane
|
00048
|
BKID0009601
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230058442
|
|
RAJENDRA ANANDRAO DUMANE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-370-001/147
(SAIGAON)
|
1830002000NRG24090620230137079
|
09/06/2023
|
VEDIKA JAGDISH MAKDE
|
1830002WL005477
|
VEDIKA JAGDISH MAKDE
|
00048
|
BKID0009601
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
A165230058504
|
|
VEDIKA JAGDISH MAKDE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-370-001/151
(SAIGAON)
|
1830002000NRG24090620230137082
|
09/06/2023
|
Ranjana Khushal Makade
|
1830002WL005477
|
Ranjana Khushal Makade
|
00048
|
BKID0009601
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
A165230058450
|
|
RANJANA KHUSAL MAKADE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-370-001/157
(SAIGAON)
|
1830002000NRG24090620230137083
|
09/06/2023
|
Watchhala Wasant Makade
|
1830002WL005477
|
Watchhala Wasant Makade
|
00048
|
BKID0009601
|
846
|
846
|
Processed
|
14/06/2023
|
|
A165230058486
|
|
VACHHALA VASANT MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-370-001/165
(SAIGAON)
|
1830002000NRG24090620230137085
|
09/06/2023
|
Monali Tikaram Pradhan
|
1830002WL005477
|
Monali Tikaram Pradhan
|
00048
|
BKID0009601
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058447
|
|
MONALI TIKARAM PRADHAN
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-370-001/168
(SAIGAON)
|
1830002000NRG24090620230137087
|
09/06/2023
|
Prabhu Pandurang Makade
|
1830002WL005477
|
Prabhu Pandurang Makade
|
00048
|
BKID0009601
|
618
|
618
|
Processed
|
14/06/2023
|
|
A165230058431
|
|
PRABHU PANDURANG MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-370-001/169
(SAIGAON)
|
1830002000NRG24090620230137089
|
09/06/2023
|
Gunwant Sadashiv Kopulwar
|
1830002WL005477
|
Gunwant Sadashiv Kopulwar
|
00048
|
BKID0009601
|
1435
|
1435
|
Processed
|
14/06/2023
|
|
A165230058494
|
|
GUNWANT SADASHIV KOPULWAR
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-370-001/176
(SAIGAON)
|
1830002000NRG24090620230137093
|
09/06/2023
|
Maya Ghanshyam Meshram
|
1830002WL005477
|
Maya Ghanshyam Meshram
|
00048
|
BKID0009601
|
1134
|
1134
|
Processed
|
14/06/2023
|
|
A165230058481
|
|
MAYAA GHANSHAM MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-370-001/19
(SAIGAON)
|
1830002000NRG24090620230137094
|
09/06/2023
|
Abimanu Ramaji Makade
|
1830002WL005477
|
Abimanu Ramaji Makade
|
00048
|
BKID0009601
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
A165230058478
|
|
ABHIMAN RAMAJI MAKADE
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-370-001/191
(SAIGAON)
|
1830002000NRG24090620230137096
|
09/06/2023
|
Vanita Gurudeo Raut
|
1830002WL005477
|
Vanita Gurudeo Raut
|
00048
|
BKID0009601
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
A165230058484
|
|
VANITA GURUDEO RAUT
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-370-001/244
(SAIGAON)
|
1830002000NRG24090620230137100
|
09/06/2023
|
Darshana Sunil Pradhan
|
1830002WL005477
|
Darshana Sunil Pradhan
|
00048
|
BKID0009601
|
1812
|
1812
|
Processed
|
14/06/2023
|
|
A165230058497
|
|
DARSHANA SUNIL PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-370-001/246
(SAIGAON)
|
1830002000NRG24090620230137102
|
09/06/2023
|
Dilip Motiram Bhadke
|
1830002WL005477
|
Dilip Motiram Bhadke
|
00048
|
BKID0009601
|
858
|
858
|
Processed
|
14/06/2023
|
|
A165230058451
|
|
DILIP MOTIRAM BHADAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-370-001/246
(SAIGAON)
|
1830002000NRG24090620230137103
|
09/06/2023
|
SUNITA DILIP BHADAKE
|
1830002WL005477
|
SUNITA DILIP BHADAKE
|
00048
|
BKID0009601
|
858
|
858
|
Processed
|
14/06/2023
|
|
A165230058454
|
|
SUNITA DILIP BHADKE
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-370-001/250
(SAIGAON)
|
1830002000NRG24090620230137104
|
09/06/2023
|
Chanda Changdev Dumane
|
1830002WL005477
|
Chanda Changdev Dumane
|
00048
|
BKID0009601
|
950
|
950
|
Processed
|
14/06/2023
|
|
A165230058444
|
|
CHANDA CHANGDEV DUMANE
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-370-001/262
(SAIGAON)
|
1830002000NRG24090620230137107
|
09/06/2023
|
KUNDA REVANATH POVANKAR
|
1830002WL005477
|
KUNDA REVANATH POVANKAR
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
14/06/2023
|
|
A165230058483
|
|
REVANATH BABURAO POVANKAR
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-370-001/270
(SAIGAON)
|
1830002000NRG24090620230137109
|
09/06/2023
|
KALPANA KASHINATH MESHRAM
|
1830002WL005477
|
KALPANA KASHINATH MESHRAM
|
00048
|
BKID0009601
|
950
|
950
|
Processed
|
14/06/2023
|
|
A165230058476
|
|
KALPANA KASHINATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-370-001/270
(SAIGAON)
|
1830002000NRG24090620230137108
|
09/06/2023
|
KASHINATH BHAURAO MESHRAM
|
1830002WL005477
|
KASHINATH BHAURAO MESHRAM
|
00048
|
BKID0009601
|
570
|
570
|
Processed
|
14/06/2023
|
|
A165230058475
|
|
KASHINATH BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-370-001/29
(SAIGAON)
|
1830002000NRG24090620230137114
|
09/06/2023
|
Shalu Vitthal Bakamwar
|
1830002WL005477
|
Shalu Vitthal Bakamwar
|
00048
|
BKID0009601
|
1015
|
1015
|
Processed
|
14/06/2023
|
|
A165230058472
|
|
SHALU VITTHAL BAKAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-370-001/29
(SAIGAON)
|
1830002000NRG24090620230137113
|
09/06/2023
|
Vithal Shrawan Bakamwar
|
1830002WL005477
|
Vithal Shrawan Bakamwar
|
00048
|
BKID0009601
|
1015
|
1015
|
Processed
|
14/06/2023
|
|
A165230058470
|
|
VITTHAL SHRAWAN BAKAMWAR
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-370-001/293
(SAIGAON)
|
1830002000NRG24090620230137115
|
09/06/2023
|
Shalini Shalik Kolhe
|
1830002WL005477
|
Shalini Shalik Kolhe
|
00048
|
BKID0009601
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230058502
|
|
SHALINI SHALIKRAM KOLHE
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-370-001/298
(SAIGAON)
|
1830002000NRG24090620230137116
|
09/06/2023
|
Mahendra Jagan Gavature
|
1830002WL005477
|
Mahendra Jagan Gavature
|
00048
|
BKID0009601
|
944
|
944
|
Processed
|
14/06/2023
|
|
A165230058468
|
|
MAHENDRA JAGAN GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-370-001/3
(SAIGAON)
|
1830002000NRG24090620230137118
|
09/06/2023
|
MANISHA LOKESH GHUTKE
|
1830002WL005477
|
MANISHA LOKESH GHUTKE
|
00048
|
BKID0009601
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
A165230058449
|
|
MANISHA LOKESH GHUTAKE
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-370-001/306
(SAIGAON)
|
1830002000NRG24090620230137120
|
09/06/2023
|
Monika Manohar Makade
|
1830002WL005477
|
Monika Manohar Makade
|
00048
|
BKID0009601
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
A165230058495
|
|
MONIKA MANOHAR MAKDE
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-370-001/310
(SAIGAON)
|
1830002000NRG24090620230137121
|
09/06/2023
|
SHITAL VIJAY RAUT
|
1830002WL005477
|
SHITAL VIJAY RAUT
|
00048
|
BKID0009601
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230058460
|
|
Miss. SHITAL PANDHARI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ARMORI
|
MH-30-002-370-001/41
(SAIGAON)
|
1830002000NRG24090620230137128
|
09/06/2023
|
Bhojraj Lalaji Hargule
|
1830002WL005477
|
Bhojraj Lalaji Hargule
|
00048
|
BKID0009601
|
205
|
205
|
Processed
|
14/06/2023
|
|
A165230058440
|
|
BHOJRAJ LALAJI HARGULE
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-370-001/46
(SAIGAON)
|
1830002000NRG24090620230137130
|
09/06/2023
|
Pralhad Anandrao Makade
|
1830002WL005477
|
Pralhad Anandrao Makade
|
00048
|
BKID0009601
|
552
|
552
|
Processed
|
14/06/2023
|
|
A165230058491
|
|
PRAHLAD ANANDRAO MAKDE
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-370-001/46
(SAIGAON)
|
1830002000NRG24090620230137129
|
09/06/2023
|
Satyabhama Anandrao Makade
|
1830002WL005477
|
Satyabhama Anandrao Makade
|
00048
|
BKID0009601
|
552
|
552
|
Processed
|
14/06/2023
|
|
A165230058500
|
|
SATYABHAMA ANANDARAV MAKADE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-370-001/51
(SAIGAON)
|
1830002000NRG24090620230137131
|
09/06/2023
|
Manohar Rushi Dumane
|
1830002WL005477
|
Manohar Rushi Dumane
|
00048
|
BKID0009601
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230058438
|
|
MANOHAR RUSHI DUMANE
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-370-001/53
(SAIGAON)
|
1830002000NRG24090620230137133
|
09/06/2023
|
Vilas Baburao Pohankar
|
1830002WL005477
|
Vilas Baburao Pohankar
|
00048
|
BKID0009601
|
114
|
114
|
Processed
|
14/06/2023
|
|
A165230058482
|
|
VILAS BABURAO POVANKAR
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-370-001/61
(SAIGAON)
|
1830002000NRG24090620230137136
|
09/06/2023
|
Rekha Bhupendra Pohankar
|
1830002WL005477
|
Rekha Bhupendra Pohankar
|
00048
|
BKID0009601
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230058480
|
|
REKHA BHUPANDRA POVANKAR
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-370-001/66
(SAIGAON)
|
1830002000NRG24090620230137139
|
09/06/2023
|
YOGITA OMDEV RAUT
|
1830002WL005477
|
YOGITA OMDEV RAUT
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
A165230058458
|
|
YOGITA OMDEV RAUT
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-370-001/7
(SAIGAON)
|
1830002000NRG24090620230137140
|
09/06/2023
|
Kalpana Sokaji Dumane
|
1830002WL005477
|
Kalpana Sokaji Dumane
|
00048
|
BKID0009601
|
702
|
702
|
Processed
|
14/06/2023
|
|
A165230058485
|
|
KALPANA SOKAJI DUMANE
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-370-001/7
(SAIGAON)
|
1830002000NRG24090620230137141
|
09/06/2023
|
SUNIL AKOJI DUMANE
|
1830002WL005477
|
SUNIL AKOJI DUMANE
|
00048
|
BKID0009601
|
1482
|
1482
|
Processed
|
14/06/2023
|
|
A165230058457
|
|
SUNIL SOKAJI DUMANE
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-370-001/81
(SAIGAON)
|
1830002000NRG24090620230137143
|
09/06/2023
|
Archana Manohar Kolhe
|
1830002WL005477
|
Archana Manohar Kolhe
|
00048
|
BKID0009601
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230058477
|
|
ARCHANA MANOHAR KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-442-001/105
(WAGHALA)
|
1830002000NRG24090620230133038
|
09/06/2023
|
Gunvant Dodku Pradhan
|
1830002WL005346
|
Gunvant Dodku Pradhan
|
00048
|
BKID0009601
|
420
|
420
|
Processed
|
14/06/2023
|
|
A165230058466
|
|
GUNVANT DODKU PRADHAN
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-442-001/108
(WAGHALA)
|
1830002000NRG24090620230133039
|
09/06/2023
|
Dakaram Jagan Pradhan
|
1830002WL005346
|
Dakaram Jagan Pradhan
|
00048
|
BKID0009601
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230058465
|
|
DAKRAM JAGAN PRADHAN
|
BANK OF INDIA(508505)
|
|
61
|
ARMORI
|
MH-30-002-442-001/113
(WAGHALA)
|
1830002000NRG24090620230133040
|
09/06/2023
|
Jagan Sitaramji Makade
|
1830002WL005346
|
Jagan Sitaramji Makade
|
00048
|
BKID0009601
|
399
|
399
|
Processed
|
14/06/2023
|
|
A165230058437
|
|
JAGAN SITARAM MAKDE
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-442-001/114
(WAGHALA)
|
1830002000NRG24090620230133041
|
09/06/2023
|
Sarita Shiram Pradhan
|
1830002WL005346
|
Sarita Shiram Pradhan
|
00048
|
BKID0009601
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230058473
|
|
SARITA SHRIRAM PRADHAN
|
BANK OF INDIA(508505)
|
|
63
|
ARMORI
|
MH-30-002-442-001/119
(WAGHALA)
|
1830002000NRG24090620230133042
|
09/06/2023
|
Ashwinin Arun Pradhan
|
1830002WL005346
|
Ashwinin Arun Pradhan
|
00048
|
BKID0009601
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230058487
|
|
ASHWINI ARUN PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-442-001/125
(WAGHALA)
|
1830002000NRG24090620230133044
|
09/06/2023
|
Chhagan Harbaji Chopkar
|
1830002WL005346
|
Chhagan Harbaji Chopkar
|
00048
|
BKID0009601
|
928
|
928
|
Processed
|
14/06/2023
|
|
A165230058488
|
|
CHHAGAN HARABA CHOPAKAR
|
BANK OF INDIA(508505)
|
|
65
|
ARMORI
|
MH-30-002-442-001/126
(WAGHALA)
|
1830002000NRG24090620230133045
|
09/06/2023
|
Arun Ambadas Alone
|
1830002WL005346
|
Arun Ambadas Alone
|
00048
|
BKID0009601
|
568
|
568
|
Processed
|
14/06/2023
|
|
A165230058474
|
|
ARUNA AMALDAS ANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARMORI
|
MH-30-002-442-001/127
(WAGHALA)
|
1830002000NRG24090620230133046
|
09/06/2023
|
Rekha Jaydev Pradhan
|
1830002WL005346
|
Rekha Jaydev Pradhan
|
00048
|
BKID0009601
|
564
|
564
|
Processed
|
14/06/2023
|
|
A165230058461
|
|
REKHA JAYADEO PRADHAN
|
BANK OF INDIA(508505)
|
|
67
|
ARMORI
|
MH-30-002-442-001/130
(WAGHALA)
|
1830002000NRG24090620230133048
|
09/06/2023
|
Vasudev Tulsiram Meshram
|
1830002WL005346
|
Vasudev Tulsiram Meshram
|
00048
|
BKID0009601
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
A165230058430
|
|
WASUDEO TULASHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-442-001/131
(WAGHALA)
|
1830002000NRG24090620230133049
|
09/06/2023
|
SHOBHA SUDAM HANWATE
|
1830002WL005346
|
SHOBHA SUDAM HANWATE
|
00048
|
BKID0009601
|
282
|
282
|
Processed
|
14/06/2023
|
|
A165230058503
|
|
SHOBHA SUDAM HANVATE
|
BANK OF INDIA(508505)
|
|
69
|
ARMORI
|
MH-30-002-442-001/135
(WAGHALA)
|
1830002000NRG24090620230133051
|
09/06/2023
|
Sarwata Rushi Thakare
|
1830002WL005346
|
Sarwata Rushi Thakare
|
00048
|
BKID0009601
|
612
|
612
|
Processed
|
14/06/2023
|
|
A165230058439
|
|
SARASWATI RUSHIJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-442-001/144
(WAGHALA)
|
1830002000NRG24090620230133056
|
09/06/2023
|
Chandrakant Nevaji Donadakar
|
1830002WL005346
|
Chandrakant Nevaji Donadakar
|
00048
|
BKID0009601
|
532
|
532
|
Processed
|
14/06/2023
|
|
A165230058492
|
|
CHANDRAKANT NEWAJI DONADKAR
|
BANK OF INDIA(508505)
|
|
71
|
ARMORI
|
MH-30-002-442-001/150
(WAGHALA)
|
1830002000NRG24090620230133058
|
09/06/2023
|
SURESH NAMDEV ANOLE
|
1830002WL005346
|
SURESH NAMDEV ANOLE
|
00048
|
BKID0009601
|
968
|
968
|
Processed
|
14/06/2023
|
|
A165230058463
|
|
SURESH NAMDEO ANOLE
|
BANK OF INDIA(508505)
|
|
72
|
ARMORI
|
MH-30-002-442-001/154
(WAGHALA)
|
1830002000NRG24090620230133059
|
09/06/2023
|
Sneha Sunil Donadkar
|
1830002WL005346
|
Sneha Sunil Donadkar
|
00048
|
BKID0009601
|
648
|
648
|
Processed
|
14/06/2023
|
|
A165230058499
|
|
SNEHA SUNIL DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-442-001/156
(WAGHALA)
|
1830002000NRG24090620230133060
|
09/06/2023
|
Sudhakar Patawari Anole
|
1830002WL005346
|
Sudhakar Patawari Anole
|
00048
|
BKID0009601
|
696
|
696
|
Processed
|
14/06/2023
|
|
A165230058435
|
|
SUDHAKAR PATWARI ANOLE
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-442-001/162
(WAGHALA)
|
1830002000NRG24090620230133064
|
09/06/2023
|
Dharmaraj Nanaji Donadkar
|
1830002WL005346
|
Dharmaraj Nanaji Donadkar
|
00048
|
BKID0009601
|
568
|
568
|
Processed
|
14/06/2023
|
|
A165230058462
|
|
DHARMRAJ NANAJI DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-442-001/164
(WAGHALA)
|
1830002000NRG24090620230133065
|
09/06/2023
|
Surekha Giridhar Dhore
|
1830002WL005346
|
Surekha Giridhar Dhore
|
00048
|
BKID0009601
|
532
|
532
|
Processed
|
14/06/2023
|
|
A165230058464
|
|
SUREKHA GIRIDHAR DHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68743
|
68743
|
|
|
|
|
|
|
|
|
76
|
ARMORI
|
MH-30-002-174-002/20
(JOGISAKHARA)
|
1830002000NRG24090620230138329
|
09/06/2023
|
Chandrashekhar Vishwanath Chaple
|
1830002WL005501
|
Chandrashekhar Vishwanath Chaple
|
00048
|
BKID0009640
|
999
|
999
|
Processed
|
14/06/2023
|
|
A165230058505
|
|
MR CHANDRASHEKHAR VISHWANATH CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
ARMORI
|
MH-30-002-260-002/153
(MANAPUR)
|
1830002000NRG24090620230136057
|
09/06/2023
|
PATRUJI MUKHRU LENGURE
|
1830002WL005442
|
PATRUJI MUKHRU LENGURE
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
14/06/2023
|
|
A165230058510
|
|
PATRU MUKHARU LENGURE
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-260-002/310
(MANAPUR)
|
1830002000NRG24090620230136070
|
09/06/2023
|
SUNIL SURYBHAN HALAMI
|
1830002WL005442
|
SUNIL SURYBHAN HALAMI
|
00048
|
BKID0009641
|
175
|
175
|
Processed
|
14/06/2023
|
|
A165230058509
|
|
SUNIL SURYABHAN HALAMI
|
BANK OF INDIA(508505)
|
|
79
|
ARMORI
|
MH-30-002-260-002/364
(MANAPUR)
|
1830002000NRG24090620230136074
|
09/06/2023
|
Pradip Namdeo Kirange
|
1830002WL005442
|
Pradip Namdeo Kirange
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230058506
|
|
PRADIP NAMDEV KIRANGE
|
BANK OF INDIA(508505)
|
|
80
|
ARMORI
|
MH-30-002-260-002/75
(MANAPUR)
|
1830002000NRG24090620230136085
|
09/06/2023
|
Bhavika Chandrahas Gurnule
|
1830002WL005442
|
Bhavika Chandrahas Gurnule
|
00048
|
BKID0009641
|
1015
|
1015
|
Processed
|
14/06/2023
|
|
A165230058508
|
|
BHAVIKA CHANDRAHAS GURNULE
|
BANK OF INDIA(508505)
|
|
81
|
ARMORI
|
MH-30-002-260-002/75
(MANAPUR)
|
1830002000NRG24090620230136086
|
09/06/2023
|
Shalina Roshan Gurnule
|
1830002WL005442
|
Shalina Roshan Gurnule
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
A165230058507
|
|
SHALIN RASHAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
82
|
ARMORI
|
MH-30-002-370-001/21
(SAIGAON)
|
1830002000NRG24090620230137098
|
09/06/2023
|
JAYASHRI PINKU PRADHAN
|
1830002WL005477
|
JAYASHRI PINKU PRADHAN
|
00051
|
MAHB0001814
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
A165230058423
|
|
Mrs. JAYASHRI PINKU PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ARMORI
|
MH-30-002-370-001/276
(SAIGAON)
|
1830002000NRG24090620230137112
|
09/06/2023
|
GITA RAVINDRA DUMANE
|
1830002WL005477
|
GITA RAVINDRA DUMANE
|
00051
|
MAHB0001814
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058428
|
|
Mrs. GITA RAVINDRA DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARMORI
|
MH-30-002-370-001/321
(SAIGAON)
|
1830002000NRG24090620230137125
|
09/06/2023
|
Toneshwari Madan Wadhai
|
1830002WL005477
|
Toneshwari Madan Wadhai
|
00051
|
MAHB0001814
|
1488
|
1488
|
Processed
|
14/06/2023
|
|
A165230058426
|
|
Miss. TONESHVARI MADAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ARMORI
|
MH-30-002-370-001/325
(SAIGAON)
|
1830002000NRG24090620230137126
|
09/06/2023
|
Manjusha Sunil Kambale
|
1830002WL005477
|
Manjusha Sunil Kambale
|
00051
|
MAHB0001814
|
1302
|
1302
|
Processed
|
14/06/2023
|
|
A165230058429
|
|
Mrs. MANJUSHA SUNIL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ARMORI
|
MH-30-002-370-001/61
(SAIGAON)
|
1830002000NRG24090620230137137
|
09/06/2023
|
Bharti Bhupendra Povankar
|
1830002WL005477
|
Bharti Bhupendra Povankar
|
00051
|
MAHB0001814
|
744
|
744
|
Processed
|
14/06/2023
|
|
A165230058427
|
|
Miss. BHARTI BHUPENDRA POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ARMORI
|
MH-30-002-370-001/87
(SAIGAON)
|
1830002000NRG24090620230137144
|
09/06/2023
|
YAMANTA MAHESH DUMANE
|
1830002WL005477
|
YAMANTA MAHESH DUMANE
|
00051
|
MAHB0001814
|
702
|
702
|
Processed
|
14/06/2023
|
|
A165230058424
|
|
Mrs. YEMANTA MAHESH DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ARMORI
|
MH-30-002-442-001/157
(WAGHALA)
|
1830002000NRG24090620230133062
|
09/06/2023
|
SURAJ RAVINDRA DONADKAR
|
1830002WL005346
|
SURAJ RAVINDRA DONADKAR
|
00051
|
MAHB0001814
|
848
|
848
|
Processed
|
14/06/2023
|
|
A165230058425
|
|
Mr. SURAJ RAVINDRA DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
89
|
ARMORI
|
MH-30-002-174-002/15
(JOGISAKHARA)
|
1830002000NRG24090620230138325
|
09/06/2023
|
Gunwant Devaji Niatam
|
1830002WL005501
|
Gunwant Devaji Niatam
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
14/06/2023
|
|
A165230058345
|
|
GUNWANTA DEVAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-174-002/20
(JOGISAKHARA)
|
1830002000NRG24090620230138330
|
09/06/2023
|
gayatai chandrashekhar chaple
|
1830002WL005501
|
gayatai chandrashekhar chaple
|
00114
|
GDCB0000001
|
999
|
999
|
Processed
|
14/06/2023
|
|
A165230058341
|
|
GAYATAI CHANDRASHEKHAR CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-174-002/7
(JOGISAKHARA)
|
1830002000NRG24090620230138339
|
09/06/2023
|
Bhaskar Srihari Naitam
|
1830002WL005501
|
Bhaskar Srihari Naitam
|
00114
|
GDCB0000001
|
891
|
891
|
Processed
|
14/06/2023
|
|
A165230058344
|
|
BHASHKAR SHRIHARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-174-002/7
(JOGISAKHARA)
|
1830002000NRG24090620230138340
|
09/06/2023
|
Yashwada Bhashkar Naitam
|
1830002WL005501
|
Yashwada Bhashkar Naitam
|
00114
|
GDCB0000001
|
891
|
891
|
Processed
|
14/06/2023
|
|
A165230058403
|
|
YASHWADA BHASHKAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-174-002/8
(JOGISAKHARA)
|
1830002000NRG24090620230138342
|
09/06/2023
|
Vaishali Manoj Kunghadkar
|
1830002WL005501
|
Vaishali Manoj Kunghadkar
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
14/06/2023
|
|
A165230058398
|
|
VAISHALI MANOJ KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-260-002/153
(MANAPUR)
|
1830002000NRG24090620230136058
|
09/06/2023
|
PUJYA PATRU LENGURE
|
1830002WL005442
|
PUJYA PATRU LENGURE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
14/06/2023
|
|
A165230058397
|
|
POOJA PATRU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-260-002/193
(MANAPUR)
|
1830002000NRG24090620230136059
|
09/06/2023
|
Eshwar Ganapat Walade
|
1830002WL005442
|
Eshwar Ganapat Walade
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
A165230058368
|
|
ISHVER GANAPAT VALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-260-002/197
(MANAPUR)
|
1830002000NRG24090620230136061
|
09/06/2023
|
Harshlata Hiraji Madavi
|
1830002WL005442
|
Harshlata Hiraji Madavi
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
14/06/2023
|
|
A165230058363
|
|
HARSHALATA HIRAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-260-002/198
(MANAPUR)
|
1830002000NRG24090620230136062
|
09/06/2023
|
KAVITA PRAKASH KUMARE
|
1830002WL005442
|
KAVITA PRAKASH KUMARE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230058351
|
|
KAVITA PRAKASH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-260-002/210
(MANAPUR)
|
1830002000NRG24090620230135881
|
09/06/2023
|
Chandradas Gulab Lakhanakar
|
1830002WL005427
|
Chandradas Gulab Lakhanakar
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
A165230058365
|
|
CHANDRAHAS GULAB LAKHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-260-002/210
(MANAPUR)
|
1830002000NRG24090620230135882
|
09/06/2023
|
Nirasha Chandradas Lakhankar
|
1830002WL005427
|
Nirasha Chandradas Lakhankar
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
A165230058369
|
|
NIRASHA CHANDRAHAS LAKHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-260-002/243
(MANAPUR)
|
1830002000NRG24090620230136063
|
09/06/2023
|
RAMESH VITTAL KORAM
|
1830002WL005442
|
RAMESH VITTAL KORAM
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
A165230058355
|
|
RAMESH VITTAL KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-260-002/243
(MANAPUR)
|
1830002000NRG24090620230136064
|
09/06/2023
|
Vimal Ramesh Koram
|
1830002WL005442
|
Vimal Ramesh Koram
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
A165230058395
|
|
VIMAL RAMESH KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-260-002/267
(MANAPUR)
|
1830002000NRG24090620230136065
|
09/06/2023
|
MURARI PANDURANG SONULE
|
1830002WL005442
|
MURARI PANDURANG SONULE
|
00114
|
GDCB0000001
|
175
|
175
|
Processed
|
14/06/2023
|
|
A165230058352
|
|
MURARI PANDURANG SONULE & SOU.VARSHA MU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-260-002/282
(MANAPUR)
|
1830002000NRG24090620230136067
|
09/06/2023
|
Kusum Devarao Pendam
|
1830002WL005442
|
Kusum Devarao Pendam
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230058370
|
|
DEVARAM SAKHARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-260-002/309
(MANAPUR)
|
1830002000NRG24090620230136069
|
09/06/2023
|
Chandrakala Sitaram Lenagure
|
1830002WL005442
|
Chandrakala Sitaram Lenagure
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058361
|
|
CHANDRAKALA SITARAM LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-260-002/314
(MANAPUR)
|
1830002000NRG24090620230136071
|
09/06/2023
|
TIKARAM NAKTU LAKHANKAR
|
1830002WL005442
|
TIKARAM NAKTU LAKHANKAR
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058396
|
|
TIKARAM NAKTU LAKHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-260-002/318
(MANAPUR)
|
1830002000NRG24090620230135883
|
09/06/2023
|
BEBI TUKARAM AHIRKAR
|
1830002WL005427
|
BEBI TUKARAM AHIRKAR
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
A165230058359
|
|
BEBITAI TUKARAM AHIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-260-002/364
(MANAPUR)
|
1830002000NRG24090620230136073
|
09/06/2023
|
Indubai Namdev Kinrge
|
1830002WL005442
|
Indubai Namdev Kinrge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230058350
|
|
INDUBAI NAMDEV KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-260-002/364
(MANAPUR)
|
1830002000NRG24090620230136072
|
09/06/2023
|
NAMDEO RAMU KIRANGE
|
1830002WL005442
|
NAMDEO RAMU KIRANGE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230058349
|
|
NAMDEO RAMU KIRANGE
|
BANK OF INDIA(508505)
|
|
109
|
ARMORI
|
MH-30-002-260-002/370
(MANAPUR)
|
1830002000NRG24090620230135884
|
09/06/2023
|
Duleshvar Moreshwar Vaze
|
1830002WL005427
|
Duleshvar Moreshwar Vaze
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230058371
|
|
KULESHWAR MORESHWAR VAZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARMORI
|
MH-30-002-260-002/370
(MANAPUR)
|
1830002000NRG24090620230135885
|
09/06/2023
|
SHARDA DULESHWAR WAZE
|
1830002WL005427
|
SHARDA DULESHWAR WAZE
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
A165230058360
|
|
SHARDA KULESHWAR VAZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARMORI
|
MH-30-002-260-002/379
(MANAPUR)
|
1830002000NRG24090620230136075
|
09/06/2023
|
Sukhadev Bhikaji Gawale
|
1830002WL005442
|
Sukhadev Bhikaji Gawale
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
A165230058364
|
|
SUKHADEV BHIVAJI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-260-002/521
(MANAPUR)
|
1830002000NRG24090620230136076
|
09/06/2023
|
Kishor Prabhakar Jangi
|
1830002WL005442
|
Kishor Prabhakar Jangi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230058348
|
|
MR KISHOR PRABHAKAR JANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARMORI
|
MH-30-002-260-002/61
(MANAPUR)
|
1830002000NRG24090620230136077
|
09/06/2023
|
LakshmanJagu Jangi
|
1830002WL005442
|
LakshmanJagu Jangi
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
14/06/2023
|
|
A165230058367
|
|
LAXMAN JAGU JANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-260-002/61
(MANAPUR)
|
1830002000NRG24090620230136078
|
09/06/2023
|
SUSHILA LAXMAN JANGI
|
1830002WL005442
|
SUSHILA LAXMAN JANGI
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
14/06/2023
|
|
A165230058358
|
|
SUSHILA LAXMAN JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-260-002/63
(MANAPUR)
|
1830002000NRG24090620230135886
|
09/06/2023
|
Indiara Mohandas Gurnule
|
1830002WL005427
|
Indiara Mohandas Gurnule
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
14/06/2023
|
|
A165230058393
|
|
INDIRA MOHANDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-260-002/66
(MANAPUR)
|
1830002000NRG24090620230136079
|
09/06/2023
|
karishma anandarao halami
|
1830002WL005442
|
karishma anandarao halami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230058394
|
|
KARISHMA ANANDRAV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-260-002/74
(MANAPUR)
|
1830002000NRG24090620230136081
|
09/06/2023
|
SASHIKALA SURESH KIRANGE
|
1830002WL005442
|
SASHIKALA SURESH KIRANGE
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
14/06/2023
|
|
A165230058372
|
|
SHASHIKALA SURESH KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-260-002/81
(MANAPUR)
|
1830002000NRG24090620230136087
|
09/06/2023
|
RAJIRAM MADAV NARNAVARE
|
1830002WL005442
|
RAJIRAM MADAV NARNAVARE
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058354
|
|
RAJIRAM MADHAV NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-260-002/92
(MANAPUR)
|
1830002000NRG24090620230136089
|
09/06/2023
|
Lahanu Ramchandra Lengure
|
1830002WL005442
|
Lahanu Ramchandra Lengure
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058362
|
|
LAHANU RAMCHANDRA LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-260-002/92
(MANAPUR)
|
1830002000NRG24090620230136090
|
09/06/2023
|
Nirmala Lahanu Lengure
|
1830002WL005442
|
Nirmala Lahanu Lengure
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230058356
|
|
NIRMALA LAHANU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-260-002/92
(MANAPUR)
|
1830002000NRG24090620230136091
|
09/06/2023
|
VALMIK LAHANU LENGURE
|
1830002WL005442
|
VALMIK LAHANU LENGURE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230058353
|
|
WALMIK LAHANU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-260-002/98
(MANAPUR)
|
1830002000NRG24090620230136092
|
09/06/2023
|
Chepatu Rawaji Tulavi
|
1830002WL005442
|
Chepatu Rawaji Tulavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
14/06/2023
|
|
A165230058366
|
|
CHEPATU RAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-260-002/98
(MANAPUR)
|
1830002000NRG24090620230136093
|
09/06/2023
|
Jijabai Cheptu Tulavi
|
1830002WL005442
|
Jijabai Cheptu Tulavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
14/06/2023
|
|
A165230058357
|
|
JIJABAI CHEPATU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-370-001/103
(SAIGAON)
|
1830002000NRG24090620230137062
|
09/06/2023
|
PUSHPAKALA DNYANESHWAR PRADHAN
|
1830002WL005477
|
PUSHPAKALA DNYANESHWAR PRADHAN
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
14/06/2023
|
|
A165230058377
|
|
PUSHPAKALA DNYANESHWAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-370-001/105
(SAIGAON)
|
1830002000NRG24090620230137064
|
09/06/2023
|
Savita Rameshwar Raut
|
1830002WL005477
|
Savita Rameshwar Raut
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
14/06/2023
|
|
A165230058339
|
|
SAVITA RAMESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-370-001/113
(SAIGAON)
|
1830002000NRG24090620230137068
|
09/06/2023
|
Sushama Sukhadeo Pradhan
|
1830002WL005477
|
Sushama Sukhadeo Pradhan
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
14/06/2023
|
|
A165230058406
|
|
SUSHMA SUKHADEO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-370-001/138
(SAIGAON)
|
1830002000NRG24090620230137074
|
09/06/2023
|
REVITA GURUDEO PRADHAN
|
1830002WL005477
|
REVITA GURUDEO PRADHAN
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
14/06/2023
|
|
A165230058387
|
|
MISS REVITA RAGHUNATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARMORI
|
MH-30-002-370-001/145
(SAIGAON)
|
1830002000NRG24090620230137078
|
09/06/2023
|
SHITAL RAJENDRA DUMANE
|
1830002WL005477
|
SHITAL RAJENDRA DUMANE
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
14/06/2023
|
|
A165230058386
|
|
SHITAL RAJENDRA DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-370-001/15
(SAIGAON)
|
1830002000NRG24090620230137080
|
09/06/2023
|
ASHA NAMDEV MAKADE
|
1830002WL005477
|
ASHA NAMDEV MAKADE
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
14/06/2023
|
|
A165230058385
|
|
ASHA GOPAL KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARMORI
|
MH-30-002-370-001/150
(SAIGAON)
|
1830002000NRG24090620230137081
|
09/06/2023
|
Vanita Yashawant Raut
|
1830002WL005477
|
Vanita Yashawant Raut
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230058346
|
|
VANITA YASHAVANT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-370-001/165
(SAIGAON)
|
1830002000NRG24090620230137084
|
09/06/2023
|
TIKARAM PAIKAJI PRADHAN
|
1830002WL005477
|
TIKARAM PAIKAJI PRADHAN
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058347
|
|
TIKARAM PAIKAJI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-370-001/166
(SAIGAON)
|
1830002000NRG24090620230137086
|
09/06/2023
|
Sunita Mohan Dumane
|
1830002WL005477
|
Sunita Mohan Dumane
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058409
|
|
SUNITA MOHAN DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-370-001/168
(SAIGAON)
|
1830002000NRG24090620230137088
|
09/06/2023
|
VANDANA PRABHU MAKADE
|
1830002WL005477
|
VANDANA PRABHU MAKADE
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
14/06/2023
|
|
A165230058382
|
|
VANDNA PRABHU MAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-370-001/169
(SAIGAON)
|
1830002000NRG24090620230137090
|
09/06/2023
|
Kunda Gunwant Kopulwar
|
1830002WL005477
|
Kunda Gunwant Kopulwar
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
14/06/2023
|
|
A165230058410
|
|
KUNDA GUNWANT KOPULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-370-001/171
(SAIGAON)
|
1830002000NRG24090620230137091
|
09/06/2023
|
BHAGWAN DHONDUJI RAUT
|
1830002WL005477
|
BHAGWAN DHONDUJI RAUT
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230058379
|
|
BHAGWAN DHONDUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-370-001/171
(SAIGAON)
|
1830002000NRG24090620230137092
|
09/06/2023
|
VAISHALI BHAGWAN RAUT
|
1830002WL005477
|
VAISHALI BHAGWAN RAUT
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
A165230058384
|
|
VAISHALI BHAGWAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-370-001/19
(SAIGAON)
|
1830002000NRG24090620230137095
|
09/06/2023
|
ASHWINI ABHIMANYU MAKADE
|
1830002WL005477
|
ASHWINI ABHIMANYU MAKADE
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
14/06/2023
|
|
A165230058383
|
|
ASHVINI ABHIMANYU MAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-370-001/202
(SAIGAON)
|
1830002000NRG24090620230137097
|
09/06/2023
|
VARSHA DIWAKAR GUMFALWAR
|
1830002WL005477
|
VARSHA DIWAKAR GUMFALWAR
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
14/06/2023
|
|
A165230058404
|
|
VARSHA DIWAKAR GUMFALWAR
|
BANK OF INDIA(508505)
|
|
139
|
ARMORI
|
MH-30-002-370-001/245
(SAIGAON)
|
1830002000NRG24090620230137101
|
09/06/2023
|
Sushma Liladhar Makde
|
1830002WL005477
|
Sushma Liladhar Makde
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
A165230058408
|
|
SUSHMA LILADHAR MAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-370-001/252
(SAIGAON)
|
1830002000NRG24090620230137105
|
09/06/2023
|
DHANASHRI DHANRAJ RAUT
|
1830002WL005477
|
DHANASHRI DHANRAJ RAUT
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230058402
|
|
DHANASHRI DHANRAJ RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-370-001/271
(SAIGAON)
|
1830002000NRG24090620230137110
|
09/06/2023
|
Kalpana Moreshwar Dumane
|
1830002WL005477
|
Kalpana Moreshwar Dumane
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
14/06/2023
|
|
A165230058401
|
|
KALPANA MORESHWAR DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-370-001/274
(SAIGAON)
|
1830002000NRG24090620230137111
|
09/06/2023
|
Santosh Shamrao Meshram
|
1830002WL005477
|
Santosh Shamrao Meshram
|
00114
|
GDCB0000001
|
567
|
567
|
Processed
|
14/06/2023
|
|
A165230058373
|
|
SANTOSH SHAMRAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-370-001/298
(SAIGAON)
|
1830002000NRG24090620230137117
|
09/06/2023
|
Manisha Mahendra Gavture
|
1830002WL005477
|
Manisha Mahendra Gavture
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
14/06/2023
|
|
A165230058338
|
|
MANISHA MAHENDRA GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-370-001/318
(SAIGAON)
|
1830002000NRG24090620230137123
|
09/06/2023
|
Raju Wasudeo Pradhan
|
1830002WL005477
|
Raju Wasudeo Pradhan
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
A165230058378
|
|
RAJU WASUDEO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-370-001/318
(SAIGAON)
|
1830002000NRG24090620230137124
|
09/06/2023
|
Usha Raju Pradhan
|
1830002WL005477
|
Usha Raju Pradhan
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
A165230058376
|
|
USHA RAJU PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-370-001/41
(SAIGAON)
|
1830002000NRG24090620230137127
|
09/06/2023
|
Lalita Lalaji Hargule
|
1830002WL005477
|
Lalita Lalaji Hargule
|
00114
|
GDCB0000001
|
205
|
205
|
Processed
|
14/06/2023
|
|
A165230058343
|
|
LALITA LALAJI HARGUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-370-001/51
(SAIGAON)
|
1830002000NRG24090620230137132
|
09/06/2023
|
Sumitra Manohar Dumane
|
1830002WL005477
|
Sumitra Manohar Dumane
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
14/06/2023
|
|
A165230058399
|
|
SUNITA MANOHAR DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-370-001/54
(SAIGAON)
|
1830002000NRG24090620230137134
|
09/06/2023
|
Gajanan Mahadev Meshram
|
1830002WL005477
|
Gajanan Mahadev Meshram
|
00114
|
GDCB0000001
|
114
|
114
|
Processed
|
14/06/2023
|
|
A165230058342
|
|
GAJANAN MAHADEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-370-001/54
(SAIGAON)
|
1830002000NRG24090620230137135
|
09/06/2023
|
Shila Gajanan Meshram
|
1830002WL005477
|
Shila Gajanan Meshram
|
00114
|
GDCB0000001
|
434
|
434
|
Processed
|
14/06/2023
|
|
A165230058335
|
|
SHILABAI GAJANAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
ARMORI
|
MH-30-002-370-001/62
(SAIGAON)
|
1830002000NRG24090620230137138
|
09/06/2023
|
Uttara Shamrao Pradhan
|
1830002WL005477
|
Uttara Shamrao Pradhan
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
A165230058407
|
|
UTTARA SHAMRAO PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
ARMORI
|
MH-30-002-370-001/75
(SAIGAON)
|
1830002000NRG24090620230137142
|
09/06/2023
|
Madhuri Maroti Meshram
|
1830002WL005477
|
Madhuri Maroti Meshram
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
14/06/2023
|
|
A165230058405
|
|
MADHURI MAROTI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
ARMORI
|
MH-30-002-442-001/124
(WAGHALA)
|
1830002000NRG24090620230133043
|
09/06/2023
|
vanita manohar dhonge
|
1830002WL005346
|
vanita manohar dhonge
|
00114
|
GDCB0000001
|
532
|
532
|
Processed
|
14/06/2023
|
|
A165230058336
|
|
VANITA MANOHAR DHONGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
ARMORI
|
MH-30-002-442-001/129
(WAGHALA)
|
1830002000NRG24090620230133047
|
09/06/2023
|
Premdasa Motiram Narnavare
|
1830002WL005346
|
Premdasa Motiram Narnavare
|
00114
|
GDCB0000001
|
423
|
423
|
Processed
|
14/06/2023
|
|
A165230058388
|
|
PREMDAS MOTIRAM NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
ARMORI
|
MH-30-002-442-001/133
(WAGHALA)
|
1830002000NRG24090620230133050
|
09/06/2023
|
Sarita Yashwant Hajare
|
1830002WL005346
|
Sarita Yashwant Hajare
|
00114
|
GDCB0000001
|
477
|
477
|
Processed
|
14/06/2023
|
|
A165230058391
|
|
SARITA YASHWANT HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
ARMORI
|
MH-30-002-442-001/137
(WAGHALA)
|
1830002000NRG24090620230133053
|
09/06/2023
|
CHINTAMAN DAMAJI HAJARE
|
1830002WL005346
|
CHINTAMAN DAMAJI HAJARE
|
00114
|
GDCB0000001
|
513
|
513
|
Processed
|
14/06/2023
|
|
A165230058380
|
|
CHINTAMAN DAMAJI HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
ARMORI
|
MH-30-002-442-001/140
(WAGHALA)
|
1830002000NRG24090620230133055
|
09/06/2023
|
rookmabai arun lingayat
|
1830002WL005346
|
rookmabai arun lingayat
|
00114
|
GDCB0000001
|
536
|
536
|
Processed
|
14/06/2023
|
|
A165230058392
|
|
RUKHMA ARUN LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
ARMORI
|
MH-30-002-442-001/145
(WAGHALA)
|
1830002000NRG24090620230133057
|
09/06/2023
|
Rajendra Rushiji Dhonge
|
1830002WL005346
|
Rajendra Rushiji Dhonge
|
00114
|
GDCB0000001
|
266
|
266
|
Processed
|
14/06/2023
|
|
A165230058400
|
|
RAJENDRA RUSHI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARMORI
|
MH-30-002-442-001/156
(WAGHALA)
|
1830002000NRG24090620230133061
|
09/06/2023
|
Premila Patawari Anole
|
1830002WL005346
|
Premila Patawari Anole
|
00114
|
GDCB0000001
|
696
|
696
|
Processed
|
14/06/2023
|
|
A165230058390
|
|
PRAMILA PATWARI ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
ARMORI
|
MH-30-002-442-001/158
(WAGHALA)
|
1830002000NRG24090620230133063
|
09/06/2023
|
Diwakar Hariji Anole
|
1830002WL005346
|
Diwakar Hariji Anole
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
14/06/2023
|
|
A165230058389
|
|
DIWAKAR HARIJI ANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARMORI
|
MH-30-002-442-001/169
(WAGHALA)
|
1830002000NRG24090620230133066
|
09/06/2023
|
KARISHMA KAILAS SOUNDARKAR
|
1830002WL005346
|
KARISHMA KAILAS SOUNDARKAR
|
00114
|
GDCB0000001
|
282
|
282
|
Processed
|
14/06/2023
|
|
A165230058375
|
|
KARISHMA KAILAS SOUNDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
161
|
ARMORI
|
MH-30-002-174-002/4
(JOGISAKHARA)
|
1830002000NRG24090620230138336
|
09/06/2023
|
Nandkishor Lalaji Chaple
|
1830002WL005501
|
Nandkishor Lalaji Chaple
|
00415
|
SBIN0011146
|
594
|
594
|
Processed
|
14/06/2023
|
|
A165230058411
|
|
MR NANDKISHOR LALAJI CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
162
|
ARMORI
|
MH-30-002-174-002/1
(JOGISAKHARA)
|
1830002000NRG24090620230138323
|
09/06/2023
|
ATMARAM MAHADEV MONGARKAR
|
1830002WL005501
|
ATMARAM MAHADEV MONGARKAR
|
00415
|
SBIN0016185
|
909
|
909
|
Processed
|
14/06/2023
|
|
A165230058413
|
|
ATMARAM MAHADEO MONGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARMORI
|
MH-30-002-174-002/7
(JOGISAKHARA)
|
1830002000NRG24090620230138341
|
09/06/2023
|
sharda devendra naitam
|
1830002WL005501
|
sharda devendra naitam
|
00415
|
SBIN0016185
|
966
|
966
|
Processed
|
14/06/2023
|
|
A165230058412
|
|
MRS SHARDA DEVENDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARMORI
|
MH-30-002-370-001/304
(SAIGAON)
|
1830002000NRG24090620230137119
|
09/06/2023
|
Shalu Moreshwar Wadhai
|
1830002WL005477
|
Shalu Moreshwar Wadhai
|
00415
|
SBIN0016185
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058415
|
|
SHALU MORESHWAR WADHAI
|
BANK OF INDIA(508505)
|
|
165
|
ARMORI
|
MH-30-002-442-001/139
(WAGHALA)
|
1830002000NRG24090620230133054
|
09/06/2023
|
MADAN POPATU DEVDHAGALE
|
1830002WL005346
|
MADAN POPATU DEVDHAGALE
|
00415
|
SBIN0016185
|
680
|
680
|
Processed
|
14/06/2023
|
|
A165230058414
|
|
MADAN POPATU DEODHAGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
166
|
ARMORI
|
MH-30-002-174-002/1
(JOGISAKHARA)
|
1830002000NRG24090620230138324
|
09/06/2023
|
Nilima Atmaram Mongarkar
|
1830002WL005501
|
Nilima Atmaram Mongarkar
|
00540
|
BKID0WAINGB
|
909
|
909
|
Processed
|
14/06/2023
|
|
A165230058418
|
|
NILIMA ATMARAM MONGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARMORI
|
MH-30-002-260-002/149
(MANAPUR)
|
1830002000NRG24090620230135880
|
09/06/2023
|
ghansham dsasharth lakhankar
|
1830002WL005427
|
ghansham dsasharth lakhankar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
14/06/2023
|
|
A165230058422
|
|
GHANSHYAM DASHARATH LAKHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARMORI
|
MH-30-002-260-002/197
(MANAPUR)
|
1830002000NRG24090620230136060
|
09/06/2023
|
HIRAJI LAHUJI MADAVI
|
1830002WL005442
|
HIRAJI LAHUJI MADAVI
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
14/06/2023
|
|
A165230058416
|
|
HIRAJI LAHUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARMORI
|
MH-30-002-260-002/282
(MANAPUR)
|
1830002000NRG24090620230136066
|
09/06/2023
|
Devrao Sakharam Pendam
|
1830002WL005442
|
Devrao Sakharam Pendam
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230058417
|
|
DEORAO SAKHARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARMORI
|
MH-30-002-260-002/309
(MANAPUR)
|
1830002000NRG24090620230136068
|
09/06/2023
|
Sitaram Raghuji Lengure
|
1830002WL005442
|
Sitaram Raghuji Lengure
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230058420
|
|
SITARAM RAGHUJI LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
ARMORI
|
MH-30-002-260-002/74
(MANAPUR)
|
1830002000NRG24090620230136080
|
09/06/2023
|
SURESH RAMA KIRANGE
|
1830002WL005442
|
SURESH RAMA KIRANGE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
14/06/2023
|
|
A165230058419
|
|
SURESH RAMA KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
ARMORI
|
MH-30-002-260-002/75
(MANAPUR)
|
1830002000NRG24090620230136082
|
09/06/2023
|
CHANDRAHAS DADAJI GURUNULE
|
1830002WL005442
|
CHANDRAHAS DADAJI GURUNULE
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
14/06/2023
|
|
A165230058421
|
|
CHANDRAHAS DADAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
173
|
ARMORI
|
MH-30-002-370-001/222
(SAIGAON)
|
1830002000NRG24090620230137099
|
09/06/2023
|
Shakuntala Devidas Dumane
|
1830002WL005477
|
Shakuntala Devidas Dumane
|
00734
|
GDCB0000001
|
1065
|
1065
|
Rejected
|
14/06/2023
|
|
A165230058374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
ARMORI
|
MH-30-002-370-001/255
(SAIGAON)
|
1830002000NRG24090620230137106
|
09/06/2023
|
KUNDA VITTHAL PRADHAN
|
1830002WL005477
|
KUNDA VITTHAL PRADHAN
|
00734
|
GDCB0000001
|
920
|
920
|
Rejected
|
14/06/2023
|
|
A165230058337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
ARMORI
|
MH-30-002-370-001/317
(SAIGAON)
|
1830002000NRG24090620230137122
|
09/06/2023
|
Sarita Santosh Pradhan
|
1830002WL005477
|
Sarita Santosh Pradhan
|
00734
|
GDCB0000001
|
1704
|
1704
|
Rejected
|
14/06/2023
|
|
A165230058340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ARMORI
|
MH-30-002-442-001/136
(WAGHALA)
|
1830002000NRG24090620230133052
|
09/06/2023
|
Vilas Hiralal Lingayat
|
1830002WL005346
|
Vilas Hiralal Lingayat
|
00734
|
GDCB0000001
|
960
|
960
|
Processed
|
14/06/2023
|
|
A165230058381
|
|
VILAS HIRALAL LINGAYAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179544
|
179544
|
|
|
|
|
|
|
|