|
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-30-002-094-001/104
(DEULGAON)
|
1830002000NRG24271220230337625
|
27/12/2023
|
Rekha Vijay Kohle
|
1830002WL023501
|
Rekha Vijay Kohle
|
00048
|
BKID0009601
|
856
|
856
|
Processed
|
13/03/2024
|
|
A071240274055
|
|
REKHA VIJAY KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-094-001/104
(DEULGAON)
|
1830002000NRG24271220230337624
|
27/12/2023
|
Vijay Tukaram Kohle
|
1830002WL023501
|
Vijay Tukaram Kohle
|
00048
|
BKID0009601
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240274054
|
|
VIJAY TUKARAM KOHALE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-094-001/107
(DEULGAON)
|
1830002000NRG24271220230337627
|
27/12/2023
|
Rajrshwar Pandhari Raut
|
1830002WL023501
|
Rajrshwar Pandhari Raut
|
00048
|
BKID0009601
|
952
|
952
|
Processed
|
13/03/2024
|
|
A071240274051
|
|
RAJESHWAR PANDHARI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-094-001/107
(DEULGAON)
|
1830002000NRG24271220230337628
|
27/12/2023
|
Sunita Rajeshwar Raut
|
1830002WL023501
|
Sunita Rajeshwar Raut
|
00048
|
BKID0009601
|
952
|
952
|
Processed
|
13/03/2024
|
|
A071240274052
|
|
SUNITA RAJESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-094-001/112
(DEULGAON)
|
1830002000NRG24271220230337630
|
27/12/2023
|
Ramesh Mangru Chaudhari
|
1830002WL023501
|
Ramesh Mangru Chaudhari
|
00048
|
BKID0009601
|
530
|
530
|
Processed
|
12/03/2024
|
|
A071240274046
|
|
RAMESH MANGARU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-094-001/112
(DEULGAON)
|
1830002000NRG24271220230337631
|
27/12/2023
|
Styabhama Rmesh Chaudhari
|
1830002WL023501
|
Styabhama Rmesh Chaudhari
|
00048
|
BKID0009601
|
304
|
304
|
Processed
|
13/03/2024
|
|
A071240274047
|
|
SATYABHAMA RAMASH CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-094-001/125
(DEULGAON)
|
1830002000NRG24271220230337641
|
27/12/2023
|
Shanta Kwdu Bhanarkar
|
1830002WL023501
|
Shanta Kwdu Bhanarkar
|
00048
|
BKID0009601
|
453
|
453
|
Processed
|
13/03/2024
|
|
A071240274042
|
|
SHANTA KAVALU BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-094-001/129
(DEULGAON)
|
1830002000NRG24271220230337642
|
27/12/2023
|
Phakira Nktu Bhoyar
|
1830002WL023501
|
Phakira Nktu Bhoyar
|
00048
|
BKID0009601
|
984
|
984
|
Processed
|
12/03/2024
|
|
A071240274035
|
|
FAKIRA NAKTU BHOYAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-094-001/129
(DEULGAON)
|
1830002000NRG24271220230337643
|
27/12/2023
|
Sarsvata Fakira Bhoyar
|
1830002WL023501
|
Sarsvata Fakira Bhoyar
|
00048
|
BKID0009601
|
984
|
984
|
Processed
|
13/03/2024
|
|
A071240274049
|
|
SARSWATI FAKIRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-094-001/131
(DEULGAON)
|
1830002000NRG24271220230337645
|
27/12/2023
|
Nanda Moreshwar Raut
|
1830002WL023501
|
Nanda Moreshwar Raut
|
00048
|
BKID0009601
|
1108
|
1108
|
Processed
|
13/03/2024
|
|
A071240274045
|
|
NANDA MORESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-094-001/135-A
(DEULGAON)
|
1830002000NRG24271220230337650
|
27/12/2023
|
Pratibha Dyaneshwar Narnawre
|
1830002WL023501
|
Pratibha Dyaneshwar Narnawre
|
00048
|
BKID0009601
|
831
|
831
|
Processed
|
12/03/2024
|
|
A071240274048
|
|
PRATIBHA DYANESHWAR NARNAWRE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-094-001/136
(DEULGAON)
|
1830002000NRG24271220230337651
|
27/12/2023
|
Mina Waman Narnwre
|
1830002WL023501
|
Mina Waman Narnwre
|
00048
|
BKID0009601
|
462
|
462
|
Processed
|
12/03/2024
|
|
A071240274053
|
|
MEENA VAMAN NARANVARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-094-001/137
(DEULGAON)
|
1830002000NRG24271220230337652
|
27/12/2023
|
Nirasha Prashant Nannware
|
1830002WL023501
|
Nirasha Prashant Nannware
|
00048
|
BKID0009601
|
462
|
462
|
Processed
|
12/03/2024
|
|
A071240274037
|
|
NIRASHA PRASHANT NANNWARE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-094-001/138
(DEULGAON)
|
1830002000NRG24271220230337654
|
27/12/2023
|
Pushpa Nakatu Randive
|
1830002WL023501
|
Pushpa Nakatu Randive
|
00048
|
BKID0009601
|
214
|
214
|
Processed
|
13/03/2024
|
|
A071240274050
|
|
PUSHPA NAKTU RANDIWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-174-001/388
(JOGISAKHARA)
|
1830002000NRG24271220230339231
|
27/12/2023
|
jagadish Namadev Hajare
|
1830002WL023536
|
jagadish Namadev Hajare
|
00048
|
BKID0009601
|
232
|
232
|
Processed
|
12/03/2024
|
|
A071240274038
|
|
JAGDISH NAMDEV HAJARE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-174-001/388
(JOGISAKHARA)
|
1830002000NRG24271220230339232
|
27/12/2023
|
Khemlata Jagdish Hajare
|
1830002WL023536
|
Khemlata Jagdish Hajare
|
00048
|
BKID0009601
|
232
|
232
|
Processed
|
12/03/2024
|
|
A071240274030
|
|
KHEMLATA JAGDISH HAJARE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-174-001/390
(JOGISAKHARA)
|
1830002000NRG24271220230339235
|
27/12/2023
|
Gurudeo Yashwant Kumare
|
1830002WL023536
|
Gurudeo Yashwant Kumare
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240274057
|
|
GURUDEO YASHAWANT KUMARE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-174-001/394
(JOGISAKHARA)
|
1830002000NRG24271220230339236
|
27/12/2023
|
Sudhakar Shamrao Jambhule
|
1830002WL023536
|
Sudhakar Shamrao Jambhule
|
00048
|
BKID0009601
|
681
|
681
|
Processed
|
12/03/2024
|
|
A071240274059
|
|
SUDHAKAR SHAMRAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-174-001/394
(JOGISAKHARA)
|
1830002000NRG24271220230339237
|
27/12/2023
|
Sushma Sudhakar Jambhule
|
1830002WL023536
|
Sushma Sudhakar Jambhule
|
00048
|
BKID0009601
|
681
|
681
|
Processed
|
12/03/2024
|
|
A071240274023
|
|
SUSHMA SUDHAKAR JAMBHUDE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG24271220230339241
|
27/12/2023
|
GURUDEV BHIVAJI RAUT
|
1830002WL023536
|
GURUDEV BHIVAJI RAUT
|
00048
|
BKID0009601
|
1076
|
1076
|
Processed
|
12/03/2024
|
|
A071240274061
|
|
GURUDEV BHIVAJI RAUT
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-174-001/399
(JOGISAKHARA)
|
1830002000NRG24271220230339242
|
27/12/2023
|
KAVITA GURUDEV RAUT
|
1830002WL023536
|
KAVITA GURUDEV RAUT
|
00048
|
BKID0009601
|
1345
|
1345
|
Processed
|
13/03/2024
|
|
A071240274043
|
|
KAVITA GURUDEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-174-001/404
(JOGISAKHARA)
|
1830002000NRG24271220230339246
|
27/12/2023
|
Gopika Kshinath meshram
|
1830002WL023536
|
Gopika Kshinath meshram
|
00048
|
BKID0009601
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240274018
|
|
GOPIKA KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-174-001/404
(JOGISAKHARA)
|
1830002000NRG24271220230339245
|
27/12/2023
|
Kashinath Dewaji Meshram
|
1830002WL023536
|
Kashinath Dewaji Meshram
|
00048
|
BKID0009601
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240274021
|
|
KASHINATH DEVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-174-001/406
(JOGISAKHARA)
|
1830002000NRG24271220230339249
|
27/12/2023
|
Dilip Murlidhar Jambule
|
1830002WL023536
|
Dilip Murlidhar Jambule
|
00048
|
BKID0009601
|
1024
|
1024
|
Processed
|
12/03/2024
|
|
A071240274025
|
|
DILIP MURLIDHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-174-001/406
(JOGISAKHARA)
|
1830002000NRG24271220230339250
|
27/12/2023
|
Usha Dilip Jambhule
|
1830002WL023536
|
Usha Dilip Jambhule
|
00048
|
BKID0009601
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240274026
|
|
USHA DILIP JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARMORI
|
MH-30-002-174-001/407
(JOGISAKHARA)
|
1830002000NRG24271220230339251
|
27/12/2023
|
SHALINI GULAB MOHURLE
|
1830002WL023536
|
SHALINI GULAB MOHURLE
|
00048
|
BKID0009601
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240274033
|
|
SHALINI GULAB MOHURLE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-174-001/410
(JOGISAKHARA)
|
1830002000NRG24271220230339255
|
27/12/2023
|
Shalini Uttam Kumre
|
1830002WL023536
|
Shalini Uttam Kumre
|
00048
|
BKID0009601
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
A071240274022
|
|
SHALINA UTTAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-174-001/414
(JOGISAKHARA)
|
1830002000NRG24271220230339259
|
27/12/2023
|
GOPAL RAWJI SAGARKAR
|
1830002WL023536
|
GOPAL RAWJI SAGARKAR
|
00048
|
BKID0009601
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240274034
|
|
GOPAL RAWAJI SAGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG24271220230339262
|
27/12/2023
|
Chandrabhaga Asaram Mohurle
|
1830002WL023536
|
Chandrabhaga Asaram Mohurle
|
00048
|
BKID0009601
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
A071240274063
|
|
CHANDRABHAGA ASARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG24271220230339263
|
27/12/2023
|
Gurudeo Asaram Mohurle
|
1830002WL023536
|
Gurudeo Asaram Mohurle
|
00048
|
BKID0009601
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
A071240274028
|
|
MR GURUDEV ASARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARMORI
|
MH-30-002-174-001/422
(JOGISAKHARA)
|
1830002000NRG24271220230339265
|
27/12/2023
|
PREMILA KASHINATH KUMARE
|
1830002WL023536
|
PREMILA KASHINATH KUMARE
|
00048
|
BKID0009601
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240274062
|
|
PREMILA KASHINATH KUMRE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-174-001/423
(JOGISAKHARA)
|
1830002000NRG24271220230339267
|
27/12/2023
|
JOSHANA RAJENDRA MADAVI
|
1830002WL023536
|
JOSHANA RAJENDRA MADAVI
|
00048
|
BKID0009601
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240274040
|
|
JOSHANA RAJENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-174-001/423
(JOGISAKHARA)
|
1830002000NRG24271220230339266
|
27/12/2023
|
RAJENDRA MADHAVRAO MADAVI
|
1830002WL023536
|
RAJENDRA MADHAVRAO MADAVI
|
00048
|
BKID0009601
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240274029
|
|
RAJENDRA MADHAVRAO MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-174-001/437
(JOGISAKHARA)
|
1830002000NRG24271220230339275
|
27/12/2023
|
GAUTAM BHAGWAN MESHRAM
|
1830002WL023536
|
GAUTAM BHAGWAN MESHRAM
|
00048
|
BKID0009601
|
915
|
915
|
Processed
|
12/03/2024
|
|
A071240274066
|
|
MR GAUTAM BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARMORI
|
MH-30-002-174-001/437
(JOGISAKHARA)
|
1830002000NRG24271220230339276
|
27/12/2023
|
PURNIMA GAUTAM MESHRAM
|
1830002WL023536
|
PURNIMA GAUTAM MESHRAM
|
00048
|
BKID0009601
|
915
|
915
|
Processed
|
12/03/2024
|
|
A071240274032
|
|
PURNIMA GAUTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-174-001/440
(JOGISAKHARA)
|
1830002000NRG24271220230339280
|
27/12/2023
|
CHHAYA KRISHNA MESHRAM
|
1830002WL023536
|
CHHAYA KRISHNA MESHRAM
|
00048
|
BKID0009601
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240274064
|
|
CHHAYA KRISHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-174-001/440
(JOGISAKHARA)
|
1830002000NRG24271220230339279
|
27/12/2023
|
KRISHNA SHAMRAO MESHRAM
|
1830002WL023536
|
KRISHNA SHAMRAO MESHRAM
|
00048
|
BKID0009601
|
960
|
960
|
Processed
|
13/03/2024
|
|
A071240274031
|
|
KRISHANA SHAMRAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-174-001/54
(JOGISAKHARA)
|
1830002000NRG24271220230339314
|
27/12/2023
|
NIRMALA SANJAY SADMAKE
|
1830002WL023536
|
NIRMALA SANJAY SADMAKE
|
00048
|
BKID0009601
|
860
|
860
|
Processed
|
12/03/2024
|
|
A071240274065
|
|
NIRMALA SANJAY SADMAKE
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-174-001/56
(JOGISAKHARA)
|
1830002000NRG24271220230339315
|
27/12/2023
|
durga prakash narnaware
|
1830002WL023536
|
durga prakash narnaware
|
00048
|
BKID0009601
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240274016
|
|
DURGABAI PRAKASH NARNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG24271220230339317
|
27/12/2023
|
Chetan Gangadhar Madavi
|
1830002WL023536
|
Chetan Gangadhar Madavi
|
00048
|
BKID0009601
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240274024
|
|
CHETAN GANGADHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG24271220230339316
|
27/12/2023
|
Surekha Gangadhar Madavi
|
1830002WL023536
|
Surekha Gangadhar Madavi
|
00048
|
BKID0009601
|
1130
|
1130
|
Processed
|
13/03/2024
|
|
A071240274019
|
|
SUREKHA GANGADHAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-174-001/68
(JOGISAKHARA)
|
1830002000NRG24271220230339324
|
27/12/2023
|
ratnaji vithoba pendam
|
1830002WL023536
|
ratnaji vithoba pendam
|
00048
|
BKID0009601
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240274036
|
|
RATNAJI VITHOBA PENDAM
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-174-001/69
(JOGISAKHARA)
|
1830002000NRG24271220230339326
|
27/12/2023
|
Mahesh Vithoba Pendam
|
1830002WL023536
|
Mahesh Vithoba Pendam
|
00048
|
BKID0009601
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240274058
|
|
MAHESH VITHOBA PENDAM
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-174-001/69
(JOGISAKHARA)
|
1830002000NRG24271220230339327
|
27/12/2023
|
Shalini Mahesh Pendam
|
1830002WL023536
|
Shalini Mahesh Pendam
|
00048
|
BKID0009601
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240274041
|
|
SHALINI MAHESH PENDAM
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-174-001/71
(JOGISAKHARA)
|
1830002000NRG24271220230339330
|
27/12/2023
|
Geeta Giridhar Dhongle
|
1830002WL023536
|
Geeta Giridhar Dhongle
|
00048
|
BKID0009601
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
A071240274020
|
|
GITATAI GIRIDHAR DHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-174-001/72
(JOGISAKHARA)
|
1830002000NRG24271220230339333
|
27/12/2023
|
PRASHANT ANANDRAO KUMARE
|
1830002WL023536
|
PRASHANT ANANDRAO KUMARE
|
00048
|
BKID0009601
|
1315
|
1315
|
Processed
|
12/03/2024
|
|
A071240274027
|
|
PRASHANT ANANDARAO K
|
BANK OF BARODA(606985)
|
|
47
|
ARMORI
|
MH-30-002-174-001/72
(JOGISAKHARA)
|
1830002000NRG24271220230339332
|
27/12/2023
|
Vandana Anandrao Kumre
|
1830002WL023536
|
Vandana Anandrao Kumre
|
00048
|
BKID0009601
|
1315
|
1315
|
Processed
|
13/03/2024
|
|
A071240274017
|
|
VANDANA ANANDRAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-174-001/74
(JOGISAKHARA)
|
1830002000NRG24271220230339335
|
27/12/2023
|
SUSHMA SANDIP MADAVI
|
1830002WL023536
|
SUSHMA SANDIP MADAVI
|
00048
|
BKID0009601
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240274039
|
|
SUSHMA SANDIP MADAVI
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-174-001/75
(JOGISAKHARA)
|
1830002000NRG24271220230339336
|
27/12/2023
|
Devidas Sitkura Bhoyar
|
1830002WL023536
|
Devidas Sitkura Bhoyar
|
00048
|
BKID0009601
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
A071240274056
|
|
DEVIDAS SITKURA BHOYAR
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-174-001/77
(JOGISAKHARA)
|
1830002000NRG24271220230339338
|
27/12/2023
|
Mansaram Sitaram Sonbawane
|
1830002WL023536
|
Mansaram Sitaram Sonbawane
|
00048
|
BKID0009601
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240274015
|
|
MANSARAM SITARAM SONBAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARMORI
|
MH-30-002-174-001/80
(JOGISAKHARA)
|
1830002000NRG24271220230339355
|
27/12/2023
|
PRATIBHA SHALIKRAM WARKHADE
|
1830002WL023536
|
PRATIBHA SHALIKRAM WARKHADE
|
00048
|
BKID0009601
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240274060
|
|
PRATIBHA SHALIKRAM WARKHADE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-174-001/86
(JOGISAKHARA)
|
1830002000NRG24271220230339359
|
27/12/2023
|
Ravina Ravindra Thakare
|
1830002WL023536
|
Ravina Ravindra Thakare
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
13/03/2024
|
|
A071240274044
|
|
RAVINA RAVINDRA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49216
|
49216
|
|
|
|
|
|
|
|
|
53
|
ARMORI
|
MH-30-002-174-001/776
(JOGISAKHARA)
|
1830002000NRG24271220230339340
|
27/12/2023
|
DIPIKA DNYANESHWAR KADAM
|
1830002WL023536
|
DIPIKA DNYANESHWAR KADAM
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240274068
|
|
DEEPIKA DNYANESHWAR KADAM
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-174-001/776
(JOGISAKHARA)
|
1830002000NRG24271220230339339
|
27/12/2023
|
Dnyaneshwar Sampat Kadam
|
1830002WL023536
|
Dnyaneshwar Sampat Kadam
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240274067
|
|
DNYANESHWAR SAMPAT KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
ARMORI
|
MH-30-002-174-001/424
(JOGISAKHARA)
|
1830002000NRG24271220230339268
|
27/12/2023
|
GITA DINESH DHONGADE
|
1830002WL023536
|
GITA DINESH DHONGADE
|
00051
|
MAHB0001814
|
1175
|
1175
|
Processed
|
12/03/2024
|
|
A071240274005
|
|
Mrs. GITA DINESH DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ARMORI
|
MH-30-002-174-001/61
(JOGISAKHARA)
|
1830002000NRG24271220230339320
|
27/12/2023
|
GAURAV WASUDEO LUTE
|
1830002WL023536
|
GAURAV WASUDEO LUTE
|
00051
|
MAHB0001814
|
795
|
795
|
Processed
|
12/03/2024
|
|
A071240274004
|
|
Master GAURAV WASUDEO LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ARMORI
|
MH-30-002-174-001/70
(JOGISAKHARA)
|
1830002000NRG24271220230339329
|
27/12/2023
|
KARUNA DIVAKAR DHONGADE
|
1830002WL023536
|
KARUNA DIVAKAR DHONGADE
|
00051
|
MAHB0001814
|
915
|
915
|
Processed
|
12/03/2024
|
|
A071240274006
|
|
Mrs. KARUNA DIVAKAR DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
58
|
ARMORI
|
MH-30-002-094-001/1
(DEULGAON)
|
1830002000NRG24271220230337622
|
27/12/2023
|
Someshwar Bajirao Mohurle
|
1830002WL023501
|
Someshwar Bajirao Mohurle
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
13/03/2024
|
|
A071240274014
|
|
SOMESHWAR BAJIRAO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-094-001/110
(DEULGAON)
|
1830002000NRG24271220230337629
|
27/12/2023
|
Subhadra Annaji Raut
|
1830002WL023501
|
Subhadra Annaji Raut
|
00114
|
GDCB0000001
|
608
|
608
|
Processed
|
12/03/2024
|
|
A071240273972
|
|
SUBHADRA ANNAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARMORI
|
MH-30-002-094-001/112
(DEULGAON)
|
1830002000NRG24271220230337633
|
27/12/2023
|
Asha Mohan Chaudhari
|
1830002WL023501
|
Asha Mohan Chaudhari
|
00114
|
GDCB0000001
|
530
|
530
|
Processed
|
13/03/2024
|
|
A071240273969
|
|
ASHA MOHAN CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-094-001/116
(DEULGAON)
|
1830002000NRG24271220230337636
|
27/12/2023
|
Indubai Ramu Narnaware
|
1830002WL023501
|
Indubai Ramu Narnaware
|
00114
|
GDCB0000001
|
530
|
530
|
Processed
|
13/03/2024
|
|
A071240273975
|
|
INDUBAI RAMUJI NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-094-001/117
(DEULGAON)
|
1830002000NRG24271220230337637
|
27/12/2023
|
Najuk Nanu Bankar
|
1830002WL023501
|
Najuk Nanu Bankar
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
13/03/2024
|
|
A071240274011
|
|
NAJUK NANUJI BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-094-001/121
(DEULGAON)
|
1830002000NRG24271220230337639
|
27/12/2023
|
VAISHALI YOGESH NARNAWARE
|
1830002WL023501
|
VAISHALI YOGESH NARNAWARE
|
00114
|
GDCB0000001
|
831
|
831
|
Processed
|
13/03/2024
|
|
A071240274008
|
|
VAISHALI YOGESH NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-094-001/124
(DEULGAON)
|
1830002000NRG24271220230337640
|
27/12/2023
|
VINANTA PRADIP BANKAR
|
1830002WL023501
|
VINANTA PRADIP BANKAR
|
00114
|
GDCB0000001
|
410
|
410
|
Processed
|
13/03/2024
|
|
A071240273968
|
|
VINANTA PRADIP BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-094-001/131
(DEULGAON)
|
1830002000NRG24271220230337644
|
27/12/2023
|
Moreshwar Jagan Raut
|
1830002WL023501
|
Moreshwar Jagan Raut
|
00114
|
GDCB0000001
|
1108
|
1108
|
Processed
|
13/03/2024
|
|
A071240274007
|
|
MORESHWAR JAGAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-094-001/132
(DEULGAON)
|
1830002000NRG24271220230337647
|
27/12/2023
|
Kamlabai Kawalu Tekam
|
1830002WL023501
|
Kamlabai Kawalu Tekam
|
00114
|
GDCB0000001
|
453
|
453
|
Processed
|
13/03/2024
|
|
A071240273974
|
|
KAMLABAI KAVALU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-094-001/132
(DEULGAON)
|
1830002000NRG24271220230337646
|
27/12/2023
|
Kawadu Sitkura Tekam
|
1830002WL023501
|
Kawadu Sitkura Tekam
|
00114
|
GDCB0000001
|
597
|
597
|
Processed
|
13/03/2024
|
|
A071240273942
|
|
KAWALU SITAKURA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-094-001/134
(DEULGAON)
|
1830002000NRG24271220230337649
|
27/12/2023
|
Gita Vinayak Kurudkar
|
1830002WL023501
|
Gita Vinayak Kurudkar
|
00114
|
GDCB0000001
|
856
|
856
|
Processed
|
13/03/2024
|
|
A071240273973
|
|
GITA VINAYAK KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-094-001/138
(DEULGAON)
|
1830002000NRG24271220230337653
|
27/12/2023
|
Nakatu Mahagu Randive
|
1830002WL023501
|
Nakatu Mahagu Randive
|
00114
|
GDCB0000001
|
428
|
428
|
Processed
|
13/03/2024
|
|
A071240273967
|
|
NAKTU MAHAGU RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-174-001/390
(JOGISAKHARA)
|
1830002000NRG24271220230339234
|
27/12/2023
|
Lila Yashwant Kumare
|
1830002WL023536
|
Lila Yashwant Kumare
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
A071240273960
|
|
LILA YASHWANT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG24271220230339243
|
27/12/2023
|
Chudaman Kashinath Jumnake
|
1830002WL023536
|
Chudaman Kashinath Jumnake
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
A071240273930
|
|
CHUDAMAN KASHINATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG24271220230339244
|
27/12/2023
|
Kavita Chudaman Jumnake
|
1830002WL023536
|
Kavita Chudaman Jumnake
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
A071240273929
|
|
KAVITA CHUDAMAN JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-174-001/405
(JOGISAKHARA)
|
1830002000NRG24271220230339248
|
27/12/2023
|
Madhori Suraj Takare
|
1830002WL023536
|
Madhori Suraj Takare
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
A071240273953
|
|
MADHURI SURAJ THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-174-001/405
(JOGISAKHARA)
|
1830002000NRG24271220230339247
|
27/12/2023
|
Suraj Manohar Takare
|
1830002WL023536
|
Suraj Manohar Takare
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
A071240273952
|
|
SURAJ MANOHAR THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-174-001/410
(JOGISAKHARA)
|
1830002000NRG24271220230339254
|
27/12/2023
|
Uttam Jiwan Kumre
|
1830002WL023536
|
Uttam Jiwan Kumre
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
A071240273926
|
|
UTTAM JIWAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-174-001/414
(JOGISAKHARA)
|
1830002000NRG24271220230339260
|
27/12/2023
|
VIDHYA GOPAL SAGARKAR
|
1830002WL023536
|
VIDHYA GOPAL SAGARKAR
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
A071240273938
|
|
VIDHYA GOPAL SAGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-174-001/426
(JOGISAKHARA)
|
1830002000NRG24271220230339269
|
27/12/2023
|
ARVIND YASHVANT KAHALKAR
|
1830002WL023536
|
ARVIND YASHVANT KAHALKAR
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
13/03/2024
|
|
A071240273921
|
|
ARVIND YASHWANT KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-174-001/426
(JOGISAKHARA)
|
1830002000NRG24271220230339270
|
27/12/2023
|
ASHA ARVIND KAHALKAR
|
1830002WL023536
|
ASHA ARVIND KAHALKAR
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
13/03/2024
|
|
A071240273937
|
|
ASHA ARVIND KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-174-001/438
(JOGISAKHARA)
|
1830002000NRG24271220230339278
|
27/12/2023
|
PRAGATI SANTOSH BHOYAR
|
1830002WL023536
|
PRAGATI SANTOSH BHOYAR
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
13/03/2024
|
|
A071240273980
|
|
PRAGATI SANTOSH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-174-001/438
(JOGISAKHARA)
|
1830002000NRG24271220230339277
|
27/12/2023
|
SANTOSH TUKARAM BHOYAR
|
1830002WL023536
|
SANTOSH TUKARAM BHOYAR
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
13/03/2024
|
|
A071240273925
|
|
SANTOSH TUKARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-174-001/441
(JOGISAKHARA)
|
1830002000NRG24271220230339281
|
27/12/2023
|
NITA NITIN KAHALKAR
|
1830002WL023536
|
NITA NITIN KAHALKAR
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
A071240273924
|
|
NITA NITIN KAHALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-174-001/442
(JOGISAKHARA)
|
1830002000NRG24271220230339283
|
27/12/2023
|
MAYA PRAMOD HAJARE
|
1830002WL023536
|
MAYA PRAMOD HAJARE
|
00114
|
GDCB0000001
|
895
|
895
|
Processed
|
13/03/2024
|
|
A071240273934
|
|
MAYA PRAMOD HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-174-001/445
(JOGISAKHARA)
|
1830002000NRG24271220230339285
|
27/12/2023
|
ASHWINI CHANDU GARFADE
|
1830002WL023536
|
ASHWINI CHANDU GARFADE
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240273977
|
|
ASHWINI CHANDU GARFADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-174-001/445
(JOGISAKHARA)
|
1830002000NRG24271220230339284
|
27/12/2023
|
CHANDU PANDURANG GARFADE
|
1830002WL023536
|
CHANDU PANDURANG GARFADE
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240273922
|
|
CHANDULAL PANDURANG GARFADE
|
BANK OF INDIA(508505)
|
|
85
|
ARMORI
|
MH-30-002-174-001/448
(JOGISAKHARA)
|
1830002000NRG24271220230339287
|
27/12/2023
|
VAISHALI SACHIN NARNAWARE
|
1830002WL023536
|
VAISHALI SACHIN NARNAWARE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
13/03/2024
|
|
A071240273939
|
|
VAISHALI SACHIN NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-174-001/45
(JOGISAKHARA)
|
1830002000NRG24271220230339289
|
27/12/2023
|
Parwata Tukaram Bhoyar
|
1830002WL023536
|
Parwata Tukaram Bhoyar
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
A071240273951
|
|
PARWATA TUKARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-174-001/45
(JOGISAKHARA)
|
1830002000NRG24271220230339288
|
27/12/2023
|
Tukaram Janani Bhoyar
|
1830002WL023536
|
Tukaram Janani Bhoyar
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240273947
|
|
TUKARAM JANAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
88
|
ARMORI
|
MH-30-002-174-001/453
(JOGISAKHARA)
|
1830002000NRG24271220230339290
|
27/12/2023
|
HANSA CHANDU MOHURLE
|
1830002WL023536
|
HANSA CHANDU MOHURLE
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
12/03/2024
|
|
A071240273935
|
|
HANSA CHANDU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-174-001/454
(JOGISAKHARA)
|
1830002000NRG24271220230339291
|
27/12/2023
|
ANIL ABAJI MOHURLE
|
1830002WL023536
|
ANIL ABAJI MOHURLE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
13/03/2024
|
|
A071240273931
|
|
ANIL ABAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-174-001/461
(JOGISAKHARA)
|
1830002000NRG24271220230339297
|
27/12/2023
|
ALKA TAMRAJ MANDHARE
|
1830002WL023536
|
ALKA TAMRAJ MANDHARE
|
00114
|
GDCB0000001
|
696
|
696
|
Processed
|
13/03/2024
|
|
A071240273923
|
|
ALKA TAMRAO MANDHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-174-001/47
(JOGISAKHARA)
|
1830002000NRG24271220230339300
|
27/12/2023
|
Maroti Vaman Narnavare
|
1830002WL023536
|
Maroti Vaman Narnavare
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240273966
|
|
MAROTI WAMAN NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-174-001/474
(JOGISAKHARA)
|
1830002000NRG24271220230339303
|
27/12/2023
|
Sunita Mahendra Pendam
|
1830002WL023536
|
Sunita Mahendra Pendam
|
00114
|
GDCB0000001
|
1245
|
1245
|
Processed
|
13/03/2024
|
|
A071240273981
|
|
SUNITA MAHENDRA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-174-001/49
(JOGISAKHARA)
|
1830002000NRG24271220230339307
|
27/12/2023
|
Gopal Ramji Choudhari
|
1830002WL023536
|
Gopal Ramji Choudhari
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
A071240273944
|
|
GOPAL RAMAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-174-001/49
(JOGISAKHARA)
|
1830002000NRG24271220230339308
|
27/12/2023
|
Vibhutai Gopal Choudhari
|
1830002WL023536
|
Vibhutai Gopal Choudhari
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
A071240273964
|
|
VIBHUTAI GOPAL CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-174-001/51
(JOGISAKHARA)
|
1830002000NRG24271220230339311
|
27/12/2023
|
RUMIL PANDURANG TITIRMARE
|
1830002WL023536
|
RUMIL PANDURANG TITIRMARE
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
12/03/2024
|
|
A071240273976
|
|
DIPAK RUMIL TITIRMARE
|
BANK OF INDIA(508505)
|
|
96
|
ARMORI
|
MH-30-002-174-001/51
(JOGISAKHARA)
|
1830002000NRG24271220230339312
|
27/12/2023
|
VAISHALI RUMIL TITIRMARE
|
1830002WL023536
|
VAISHALI RUMIL TITIRMARE
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
13/03/2024
|
|
A071240273978
|
|
VAISHALI RUMIL TITIRMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-174-001/54
(JOGISAKHARA)
|
1830002000NRG24271220230339313
|
27/12/2023
|
Sarswati Vithoba Sadmake
|
1830002WL023536
|
Sarswati Vithoba Sadmake
|
00114
|
GDCB0000001
|
1
|
1
|
Processed
|
13/03/2024
|
|
A071240273961
|
|
SARSWATI VITHOBA SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-174-001/58
(JOGISAKHARA)
|
1830002000NRG24271220230339318
|
27/12/2023
|
Asha Anil Chauke
|
1830002WL023536
|
Asha Anil Chauke
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
A071240273948
|
|
ASHA ANIL CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARMORI
|
MH-30-002-174-001/61
(JOGISAKHARA)
|
1830002000NRG24271220230339319
|
27/12/2023
|
Bebi Vasudeo Lutthe
|
1830002WL023536
|
Bebi Vasudeo Lutthe
|
00114
|
GDCB0000001
|
795
|
795
|
Processed
|
12/03/2024
|
|
A071240274012
|
|
BEBIBAI WASUDEV LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARMORI
|
MH-30-002-174-001/63
(JOGISAKHARA)
|
1830002000NRG24271220230339321
|
27/12/2023
|
Surekha Suryabhan Gurnule
|
1830002WL023536
|
Surekha Suryabhan Gurnule
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
A071240273949
|
|
SUREKHA SURYABHAN GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-174-001/65
(JOGISAKHARA)
|
1830002000NRG24271220230339322
|
27/12/2023
|
Dhruvbal Deuji Dhote
|
1830002WL023536
|
Dhruvbal Deuji Dhote
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
13/03/2024
|
|
A071240273945
|
|
DHRUVBAL DEUJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-174-001/68
(JOGISAKHARA)
|
1830002000NRG24271220230339325
|
27/12/2023
|
Pratibha Ratnakar Pendam
|
1830002WL023536
|
Pratibha Ratnakar Pendam
|
00114
|
GDCB0000001
|
1245
|
1245
|
Processed
|
13/03/2024
|
|
A071240273965
|
|
PRATIBHA RATNAJI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-174-001/74
(JOGISAKHARA)
|
1830002000NRG24271220230339334
|
27/12/2023
|
Sandip Khatuji Madavi
|
1830002WL023536
|
Sandip Khatuji Madavi
|
00114
|
GDCB0000001
|
895
|
895
|
Processed
|
13/03/2024
|
|
A071240273959
|
|
SANDIP KHATUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-174-001/75
(JOGISAKHARA)
|
1830002000NRG24271220230339337
|
27/12/2023
|
Sarika devidas Bhoyar
|
1830002WL023536
|
Sarika devidas Bhoyar
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
13/03/2024
|
|
A071240273962
|
|
SARIKA DEVIDAS BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-174-001/779
(JOGISAKHARA)
|
1830002000NRG24271220230339343
|
27/12/2023
|
RAHUL MURLIDHAR SATIBAWANE
|
1830002WL023536
|
RAHUL MURLIDHAR SATIBAWANE
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A071240273936
|
|
RAHUL MURLIDHAR SATIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-174-001/779
(JOGISAKHARA)
|
1830002000NRG24271220230339344
|
27/12/2023
|
SHARDA RAHUL SATIBAWANE
|
1830002WL023536
|
SHARDA RAHUL SATIBAWANE
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240274013
|
|
SHARADA RAHUL SATIBAWANE
|
BANK OF INDIA(508505)
|
|
107
|
ARMORI
|
MH-30-002-174-001/782
(JOGISAKHARA)
|
1830002000NRG24271220230339347
|
27/12/2023
|
Pornima Sanjay Thakare
|
1830002WL023536
|
Pornima Sanjay Thakare
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
A071240273979
|
|
PORNIMA SANJAY THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-174-001/784
(JOGISAKHARA)
|
1830002000NRG24271220230339348
|
27/12/2023
|
Bhashkar Prabhakar Satibawane
|
1830002WL023536
|
Bhashkar Prabhakar Satibawane
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240273928
|
|
BHASHKAR PRABHAKAR SATIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-174-001/784
(JOGISAKHARA)
|
1830002000NRG24271220230339349
|
27/12/2023
|
Mina Bhashkar Satibavane
|
1830002WL023536
|
Mina Bhashkar Satibavane
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240273932
|
|
MINABAI BHASKAR SATIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-174-001/80
(JOGISAKHARA)
|
1830002000NRG24271220230339354
|
27/12/2023
|
Surekha Salikram Warkhade
|
1830002WL023536
|
Surekha Salikram Warkhade
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
13/03/2024
|
|
A071240273954
|
|
SUREKHA SHALIKRAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-174-001/82
(JOGISAKHARA)
|
1830002000NRG24271220230339357
|
27/12/2023
|
Savita Veleshwar Masram
|
1830002WL023536
|
Savita Veleshwar Masram
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
A071240273963
|
|
SAVITA WELESHWAR MASRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-174-001/82
(JOGISAKHARA)
|
1830002000NRG24271220230339356
|
27/12/2023
|
Veleshwar Baliram Masram
|
1830002WL023536
|
Veleshwar Baliram Masram
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
A071240273943
|
|
VELESHWAR BALIRAM MASRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-174-001/90
(JOGISAKHARA)
|
1830002000NRG24271220230339363
|
27/12/2023
|
Sunanda Ashok Hajare
|
1830002WL023536
|
Sunanda Ashok Hajare
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
A071240273955
|
|
SUNANDA ASHOK HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-174-001/92
(JOGISAKHARA)
|
1830002000NRG24271220230339365
|
27/12/2023
|
Pratibha Ramdas Sayam
|
1830002WL023536
|
Pratibha Ramdas Sayam
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
A071240273933
|
|
PRATIBHA RAMDAS SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-174-001/92
(JOGISAKHARA)
|
1830002000NRG24271220230339364
|
27/12/2023
|
Ramdas Anandrao Sayam
|
1830002WL023536
|
Ramdas Anandrao Sayam
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
A071240273950
|
|
RAMADAS ANANDRAO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-174-001/93
(JOGISAKHARA)
|
1830002000NRG24271220230339366
|
27/12/2023
|
Koushalya Hariji Mohurle
|
1830002WL023536
|
Koushalya Hariji Mohurle
|
00114
|
GDCB0000001
|
846
|
846
|
Processed
|
12/03/2024
|
|
A071240273941
|
|
KAUSHALYA HARI MOHURLE
|
BANK OF INDIA(508505)
|
|
117
|
ARMORI
|
MH-30-002-174-001/94
(JOGISAKHARA)
|
1830002000NRG24271220230339367
|
27/12/2023
|
Gopika Rajiram Kolhe
|
1830002WL023536
|
Gopika Rajiram Kolhe
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240273956
|
|
GOPIKABAI RAJIRAM KOLHE
|
BANK OF INDIA(508505)
|
|
118
|
ARMORI
|
MH-30-002-174-001/95
(JOGISAKHARA)
|
1830002000NRG24271220230339368
|
27/12/2023
|
Khushal Ramaji Madavi
|
1830002WL023536
|
Khushal Ramaji Madavi
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
A071240273946
|
|
KHUSHAL RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-174-001/95
(JOGISAKHARA)
|
1830002000NRG24271220230339369
|
27/12/2023
|
Urmila Ramaji Madavi
|
1830002WL023536
|
Urmila Ramaji Madavi
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
A071240273958
|
|
URMILA KHUSHAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-174-001/96
(JOGISAKHARA)
|
1830002000NRG24271220230339370
|
27/12/2023
|
Nanaji Pandhari Kharkate
|
1830002WL023536
|
Nanaji Pandhari Kharkate
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
13/03/2024
|
|
A071240273940
|
|
NANAJI PANDHARI KHARKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-174-001/96
(JOGISAKHARA)
|
1830002000NRG24271220230339371
|
27/12/2023
|
Sunita Nanaji Kharkate
|
1830002WL023536
|
Sunita Nanaji Kharkate
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
13/03/2024
|
|
A071240273957
|
|
SUNITA NANAJI KHARKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-174-001/97
(JOGISAKHARA)
|
1830002000NRG24271220230339372
|
27/12/2023
|
Yamuna Sadhashiv Gedam
|
1830002WL023536
|
Yamuna Sadhashiv Gedam
|
00114
|
GDCB0000001
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240274010
|
|
YAMUNA SADASHIV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70240
|
70240
|
|
|
|
|
|
|
|
|
123
|
ARMORI
|
MH-30-002-094-001/112
(DEULGAON)
|
1830002000NRG24271220230337632
|
27/12/2023
|
Mohan Ramesh Chaudhari
|
1830002WL023501
|
Mohan Ramesh Chaudhari
|
00415
|
SBIN0016185
|
530
|
530
|
Processed
|
12/03/2024
|
|
A071240273989
|
|
MOHAN RAMESH CHAUDHARI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ARMORI
|
MH-30-002-174-001/396
(JOGISAKHARA)
|
1830002000NRG24271220230339240
|
27/12/2023
|
DURGA AJAY SONBAWANE
|
1830002WL023536
|
DURGA AJAY SONBAWANE
|
00415
|
SBIN0016185
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240273995
|
|
MRS DURGA AJAY SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARMORI
|
MH-30-002-174-001/419
(JOGISAKHARA)
|
1830002000NRG24271220230339261
|
27/12/2023
|
ROSHAN PUNDLIK BADWAIK
|
1830002WL023536
|
ROSHAN PUNDLIK BADWAIK
|
00415
|
SBIN0016185
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240273982
|
|
ROSHAN PUNDLIK BADWAIKE
|
BANK OF INDIA(508505)
|
|
126
|
ARMORI
|
MH-30-002-174-001/421
(JOGISAKHARA)
|
1830002000NRG24271220230339264
|
27/12/2023
|
CHITRAREKHA PRAMOD BADWAIK
|
1830002WL023536
|
CHITRAREKHA PRAMOD BADWAIK
|
00415
|
SBIN0016185
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240273988
|
|
CHITTRA PRAMOD BADVAIK
|
BANK OF INDIA(508505)
|
|
127
|
ARMORI
|
MH-30-002-174-001/428
(JOGISAKHARA)
|
1830002000NRG24271220230339271
|
27/12/2023
|
MAYA MURLIDHAR PRADHAN
|
1830002WL023536
|
MAYA MURLIDHAR PRADHAN
|
00415
|
SBIN0016185
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240273985
|
|
MRS MAYA MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARMORI
|
MH-30-002-174-001/428
(JOGISAKHARA)
|
1830002000NRG24271220230339272
|
27/12/2023
|
MAYUR MURLIDHAR PRADHAN
|
1830002WL023536
|
MAYUR MURLIDHAR PRADHAN
|
00415
|
SBIN0016185
|
454
|
454
|
Processed
|
12/03/2024
|
|
A071240273984
|
|
MR MAYUR MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARMORI
|
MH-30-002-174-001/448
(JOGISAKHARA)
|
1830002000NRG24271220230339286
|
27/12/2023
|
SACHIN WAMAN NARNAWARE
|
1830002WL023536
|
SACHIN WAMAN NARNAWARE
|
00415
|
SBIN0016185
|
645
|
645
|
Processed
|
12/03/2024
|
|
A071240273997
|
|
MR SACHIN WAMAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARMORI
|
MH-30-002-174-001/461
(JOGISAKHARA)
|
1830002000NRG24271220230339298
|
27/12/2023
|
Shubham Tamarao Mandhare
|
1830002WL023536
|
Shubham Tamarao Mandhare
|
00415
|
SBIN0016185
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240273990
|
|
MR SHUBHAM TAMRAO MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARMORI
|
MH-30-002-174-001/461
(JOGISAKHARA)
|
1830002000NRG24271220230339296
|
27/12/2023
|
Tamraj Hiraman Mandhare
|
1830002WL023536
|
Tamraj Hiraman Mandhare
|
00415
|
SBIN0016185
|
1160
|
1160
|
Processed
|
12/03/2024
|
|
A071240273991
|
|
TAMARAO HIRAMAN MANDHARE
|
BANK OF INDIA(508505)
|
|
132
|
ARMORI
|
MH-30-002-174-001/469
(JOGISAKHARA)
|
1830002000NRG24271220230339299
|
27/12/2023
|
Roshani Bhagwan Maind
|
1830002WL023536
|
Roshani Bhagwan Maind
|
00415
|
SBIN0016185
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240273996
|
|
MRS ROSHANI BHAGWAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARMORI
|
MH-30-002-174-001/471
(JOGISAKHARA)
|
1830002000NRG24271220230339301
|
27/12/2023
|
Parivartan Devrao Pendam
|
1830002WL023536
|
Parivartan Devrao Pendam
|
00415
|
SBIN0016185
|
924
|
924
|
Processed
|
12/03/2024
|
|
A071240273983
|
|
MR PARIVARTAN DEVRAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARMORI
|
MH-30-002-174-001/474
(JOGISAKHARA)
|
1830002000NRG24271220230339302
|
27/12/2023
|
Mahendra Vithoba Pendam
|
1830002WL023536
|
Mahendra Vithoba Pendam
|
00415
|
SBIN0016185
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240273992
|
|
MR MAHENDRA VITHOBA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARMORI
|
MH-30-002-174-001/475
(JOGISAKHARA)
|
1830002000NRG24271220230339304
|
27/12/2023
|
Nitin Khatu Madavi
|
1830002WL023536
|
Nitin Khatu Madavi
|
00415
|
SBIN0016185
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240273986
|
|
MR NITIN KHATU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARMORI
|
MH-30-002-174-001/476
(JOGISAKHARA)
|
1830002000NRG24271220230339306
|
27/12/2023
|
Ragina kantilal Wakade
|
1830002WL023536
|
Ragina kantilal Wakade
|
00415
|
SBIN0016185
|
824
|
824
|
Processed
|
12/03/2024
|
|
A071240273993
|
|
MRS RAGINA KANTILAL WAKADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARMORI
|
MH-30-002-174-001/71
(JOGISAKHARA)
|
1830002000NRG24271220230339331
|
27/12/2023
|
Gaurav Giridhar Dhongade
|
1830002WL023536
|
Gaurav Giridhar Dhongade
|
00415
|
SBIN0016185
|
832
|
832
|
Processed
|
12/03/2024
|
|
A071240273994
|
|
GAURAV GIRIDHAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARMORI
|
MH-30-002-174-001/777
(JOGISAKHARA)
|
1830002000NRG24271220230339341
|
27/12/2023
|
SHAMSUNDAR KESHAO GHUTAKE
|
1830002WL023536
|
SHAMSUNDAR KESHAO GHUTAKE
|
00415
|
SBIN0016185
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240273987
|
|
MR SHAMSUNDAR KESHAO GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARMORI
|
MH-30-002-174-001/794
(JOGISAKHARA)
|
1830002000NRG24271220230339350
|
27/12/2023
|
priyanka chetan madavi
|
1830002WL023536
|
priyanka chetan madavi
|
00415
|
SBIN0016185
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240273998
|
|
Miss. PRIYANKA SHRIRAM KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16090
|
16090
|
|
|
|
|
|
|
|
|
140
|
ARMORI
|
MH-30-002-094-001/113
(DEULGAON)
|
1830002000NRG24271220230337634
|
27/12/2023
|
Sindhubai Damodhar Narnavare
|
1830002WL023501
|
Sindhubai Damodhar Narnavare
|
00540
|
BKID0WAINGB
|
693
|
693
|
Processed
|
13/03/2024
|
|
A071240273999
|
|
SINDU DAMODHAR NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-094-001/117
(DEULGAON)
|
1830002000NRG24271220230337638
|
27/12/2023
|
Pushpa Najuk Bankar
|
1830002WL023501
|
Pushpa Najuk Bankar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
13/03/2024
|
|
A071240274001
|
|
PUSHPA NAJUK BANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-094-001/134
(DEULGAON)
|
1830002000NRG24271220230337648
|
27/12/2023
|
Vinayak Vishwnath Kurudkar
|
1830002WL023501
|
Vinayak Vishwnath Kurudkar
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240274000
|
|
VINAYAK VISHWANATH KURUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-174-001/782
(JOGISAKHARA)
|
1830002000NRG24271220230339346
|
27/12/2023
|
SANJAY KHUSHAL THAKARE
|
1830002WL023536
|
SANJAY KHUSHAL THAKARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
13/03/2024
|
|
A071240274003
|
|
SANJAY KHUSHAL THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-174-001/877
(JOGISAKHARA)
|
1830002000NRG24271220230339362
|
27/12/2023
|
Sushma Pramod Narnaware
|
1830002WL023536
|
Sushma Pramod Narnaware
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Rejected
|
11/03/2024
|
|
A071240274002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-094-001/1
(DEULGAON)
|
1830002000NRG24271220230337623
|
27/12/2023
|
ARATI SOMESHWAR MOHURLE
|
1830002WL023501
|
ARATI SOMESHWAR MOHURLE
|
00734
|
GDCB0000001
|
1084
|
1084
|
Processed
|
13/03/2024
|
|
A071240274009
|
|
ARATI SOMESHWAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-094-001/105
(DEULGAON)
|
1830002000NRG24271220230337626
|
27/12/2023
|
Mamata Mohan Patre
|
1830002WL023501
|
Mamata Mohan Patre
|
00734
|
GDCB0000001
|
1108
|
1108
|
Rejected
|
11/03/2024
|
|
A071240273971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ARMORI
|
MH-30-002-094-001/113
(DEULGAON)
|
1830002000NRG24271220230337635
|
27/12/2023
|
Vandana Remaji Narnaware
|
1830002WL023501
|
Vandana Remaji Narnaware
|
00734
|
GDCB0000001
|
462
|
462
|
Processed
|
13/03/2024
|
|
A071240273970
|
|
VANDANA REMAJI NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-174-001/70
(JOGISAKHARA)
|
1830002000NRG24271220230339328
|
27/12/2023
|
DIVAKAR RAMDAS DHONGAL
|
1830002WL023536
|
DIVAKAR RAMDAS DHONGAL
|
00734
|
GDCB0000001
|
915
|
915
|
Processed
|
13/03/2024
|
|
A071240273927
|
|
DIVAKAR RAMDAS DHONGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3569
|
3569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149518
|
149518
|
|
|
|
|
|
|
|