|
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-30-002-189-002/102
(KASAVI)
|
1830002000NRG24140620230153465
|
14/06/2023
|
BHIMRAO BALKRUSHNA CHAHANDE
|
1830002WL005928
|
BHIMRAO BALKRUSHNA CHAHANDE
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230127221
|
|
BHIMARAV BALAKRISHNA CHAHANDE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-189-002/102
(KASAVI)
|
1830002000NRG24140620230153466
|
14/06/2023
|
MANISHA BHIMRAO CHAHANDE
|
1830002WL005928
|
MANISHA BHIMRAO CHAHANDE
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230127269
|
|
MANISHA BHIMRAO CHAHANDE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-189-002/122
(KASAVI)
|
1830002000NRG24140620230153474
|
14/06/2023
|
Aanda Bhaourao Pradhan
|
1830002WL005928
|
Aanda Bhaourao Pradhan
|
00048
|
BKID0009601
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230127219
|
|
ANANDABAI BHAURAO PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-189-002/156
(KASAVI)
|
1830002000NRG24140620230153481
|
14/06/2023
|
Indeera Gopinath Puram
|
1830002WL005928
|
Indeera Gopinath Puram
|
00048
|
BKID0009601
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230127225
|
|
INDIRA GOPI PURAM
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-189-002/161
(KASAVI)
|
1830002000NRG24140620230153483
|
14/06/2023
|
Mayur Bhaulal Meshram
|
1830002WL005928
|
Mayur Bhaulal Meshram
|
00048
|
BKID0009601
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230127224
|
|
MAYUR BHAULAL MESHRAM
|
AXIS BANK(607153)
|
|
6
|
ARMORI
|
MH-30-002-189-002/168
(KASAVI)
|
1830002000NRG24140620230153486
|
14/06/2023
|
HARISH DIWAKAR UIEKE
|
1830002WL005928
|
HARISH DIWAKAR UIEKE
|
00048
|
BKID0009601
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230127220
|
|
HARISH DIWAKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARMORI
|
MH-30-002-189-002/174
(KASAVI)
|
1830002000NRG24140620230153487
|
14/06/2023
|
DHONDU JAYRAM SHEDMAKE
|
1830002WL005928
|
DHONDU JAYRAM SHEDMAKE
|
00048
|
BKID0009601
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230127218
|
|
DHONDU JAYRAM SHEDMAKE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24140620230155609
|
14/06/2023
|
Sitaram Barikrav Dhurve
|
1830002WL006007
|
Sitaram Barikrav Dhurve
|
00048
|
BKID0009601
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230127226
|
|
SITARAM BARIKARAV DHURVE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-313-005/7
(NARCHULI)
|
1830002000NRG24140620230155613
|
14/06/2023
|
VINOD DAYARAM HALAMI
|
1830002WL006007
|
VINOD DAYARAM HALAMI
|
00048
|
BKID0009601
|
2268
|
2268
|
Processed
|
17/06/2023
|
|
A167230127223
|
|
VINOD DAYARAM HALAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
10
|
ARMORI
|
MH-30-002-313-004/103
(NARCHULI)
|
1830002000NRG24140620230154115
|
14/06/2023
|
Nirmala Dewnath Halami
|
1830002WL005948
|
Nirmala Dewnath Halami
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230127258
|
|
NIRMALA DEVNATH HALAMI
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-313-004/103
(NARCHULI)
|
1830002000NRG24140620230154116
|
14/06/2023
|
PALLAVI DEVNATH HALAMI
|
1830002WL005948
|
PALLAVI DEVNATH HALAMI
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
A167230127244
|
|
PALLAVI DEVNATH HALAMI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24140620230154120
|
14/06/2023
|
Indubai Zitku Madavi
|
1830002WL005948
|
Indubai Zitku Madavi
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127254
|
|
INDUBAI ZITAKU MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24140620230154119
|
14/06/2023
|
Zitku Nirangu Madavi
|
1830002WL005948
|
Zitku Nirangu Madavi
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127255
|
|
ZITAKU NIRNGU MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-004/114
(NARCHULI)
|
1830002000NRG24140620230154121
|
14/06/2023
|
Parbhata Baburao Tadam
|
1830002WL005948
|
Parbhata Baburao Tadam
|
00048
|
BKID0009641
|
830
|
830
|
Processed
|
17/06/2023
|
|
A167230127259
|
|
PARBHATA BABURAO TADAM
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24140620230154122
|
14/06/2023
|
KESHAV DHARMA CHAUDHRI
|
1830002WL005948
|
KESHAV DHARMA CHAUDHRI
|
00048
|
BKID0009641
|
498
|
498
|
Processed
|
17/06/2023
|
|
A167230127257
|
|
KESHAV DHARMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-004/135
(NARCHULI)
|
1830002000NRG24140620230154132
|
14/06/2023
|
Ranjana Bajanrao Halami
|
1830002WL005948
|
Ranjana Bajanrao Halami
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127237
|
|
RANJANA BHAJAN HALAMI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-004/136
(NARCHULI)
|
1830002000NRG24140620230154133
|
14/06/2023
|
Tikaram Birsu kove
|
1830002WL005948
|
Tikaram Birsu kove
|
00048
|
BKID0009641
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230127240
|
|
TIKARAM BIRSU KOVE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-313-004/140
(NARCHULI)
|
1830002000NRG24140620230154136
|
14/06/2023
|
Archana Prabhakar Pada
|
1830002WL005948
|
Archana Prabhakar Pada
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230127234
|
|
ARCHNA SHISHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-313-004/152
(NARCHULI)
|
1830002000NRG24140620230154140
|
14/06/2023
|
RAVINDRA BABURAO TADAM
|
1830002WL005948
|
RAVINDRA BABURAO TADAM
|
00048
|
BKID0009641
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230127265
|
|
RAVINDRA BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-313-004/152
(NARCHULI)
|
1830002000NRG24140620230154141
|
14/06/2023
|
VARSHA RAVINDRA TADAM
|
1830002WL005948
|
VARSHA RAVINDRA TADAM
|
00048
|
BKID0009641
|
996
|
996
|
Processed
|
17/06/2023
|
|
A167230127260
|
|
VARSHA RAVINDRA TADAM
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-313-004/156
(NARCHULI)
|
1830002000NRG24140620230154142
|
14/06/2023
|
HARIDAS SITARAM MADAVI
|
1830002WL005948
|
HARIDAS SITARAM MADAVI
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230127247
|
|
HARIDAS SITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-313-004/159
(NARCHULI)
|
1830002000NRG24140620230154145
|
14/06/2023
|
PURUSHOTTAM ZITU HALAMI
|
1830002WL005948
|
PURUSHOTTAM ZITU HALAMI
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127261
|
|
PURUSHOTTAM ZITU HALAMI
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-004/178
(NARCHULI)
|
1830002000NRG24140620230154152
|
14/06/2023
|
Subhadra Tukaram Usendi
|
1830002WL005948
|
Subhadra Tukaram Usendi
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230127241
|
|
SUBHADRA TUKARAM USENDI
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-004/178
(NARCHULI)
|
1830002000NRG24140620230154153
|
14/06/2023
|
Sunil Tukaram Usendi
|
1830002WL005948
|
Sunil Tukaram Usendi
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230127251
|
|
Sunil Tukaram Usendi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARMORI
|
MH-30-002-313-004/195
(NARCHULI)
|
1830002000NRG24140620230154160
|
14/06/2023
|
Rupendra Khushal Chaudhari
|
1830002WL005948
|
Rupendra Khushal Chaudhari
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230127250
|
|
RUPENDRA KHUSHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-313-004/3
(NARCHULI)
|
1830002000NRG24140620230154163
|
14/06/2023
|
DNYANESHWAR ZITRU HALAMI
|
1830002WL005948
|
DNYANESHWAR ZITRU HALAMI
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127230
|
|
DHYANESHWAR JATRU HALAMI
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-004/39
(NARCHULI)
|
1830002000NRG24140620230154164
|
14/06/2023
|
ashok kashiram usendi
|
1830002WL005948
|
ashok kashiram usendi
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230127235
|
|
ASHOK KASHINATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24140620230154169
|
14/06/2023
|
CHARANDAS PARASRAM KUMRE
|
1830002WL005948
|
CHARANDAS PARASRAM KUMRE
|
00048
|
BKID0009641
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230127262
|
|
CHARANDAS PARASRAM KUMARE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-313-004/67
(NARCHULI)
|
1830002000NRG24140620230154174
|
14/06/2023
|
Sunanda Ramesh Kumre
|
1830002WL005948
|
Sunanda Ramesh Kumre
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127278
|
|
SUNANDA RAMESH KUMOTI
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-004/69
(NARCHULI)
|
1830002000NRG24140620230154175
|
14/06/2023
|
Eknath Barikrao Halami
|
1830002WL005948
|
Eknath Barikrao Halami
|
00048
|
BKID0009641
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
A167230127236
|
|
EKNATH BARIKRAO HALAMI
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-313-004/69
(NARCHULI)
|
1830002000NRG24140620230154176
|
14/06/2023
|
Karan Eknath Halami
|
1830002WL005948
|
Karan Eknath Halami
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230127243
|
|
Karan Eknath Halami
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARMORI
|
MH-30-002-313-004/70
(NARCHULI)
|
1830002000NRG24140620230154177
|
14/06/2023
|
Mansaram Raju Halami
|
1830002WL005948
|
Mansaram Raju Halami
|
00048
|
BKID0009641
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127268
|
|
MR MANSARAM RAJU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARMORI
|
MH-30-002-313-004/70
(NARCHULI)
|
1830002000NRG24140620230154178
|
14/06/2023
|
RUPALI MANSARAM HALAMI
|
1830002WL005948
|
RUPALI MANSARAM HALAMI
|
00048
|
BKID0009641
|
965
|
965
|
Processed
|
17/06/2023
|
|
A167230127233
|
|
RUPALI MANSARAM HALAMI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-313-004/74
(NARCHULI)
|
1830002000NRG24140620230155379
|
14/06/2023
|
PRADIP VILAS ALAM
|
1830002WL005999
|
PRADIP VILAS ALAM
|
00048
|
BKID0009641
|
1272
|
1272
|
Processed
|
17/06/2023
|
|
A167230127239
|
|
PRADIP VILAS ALAM
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-313-004/82
(NARCHULI)
|
1830002000NRG24140620230155380
|
14/06/2023
|
SHUBHAM SHIVAJI UIKEY
|
1830002WL005999
|
SHUBHAM SHIVAJI UIKEY
|
00048
|
BKID0009641
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
A167230127238
|
|
SHUBHAM SHIVAJI UIKEY
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-313-004/88
(NARCHULI)
|
1830002000NRG24140620230155381
|
14/06/2023
|
Hiraman Shankar Pendam
|
1830002WL005999
|
Hiraman Shankar Pendam
|
00048
|
BKID0009641
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
A167230127246
|
|
KAJAL HIRAMAN PENDAM
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-313-004/90
(NARCHULI)
|
1830002000NRG24140620230154181
|
14/06/2023
|
Giridhar Khushal Choudhari
|
1830002WL005948
|
Giridhar Khushal Choudhari
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230127249
|
|
GIRIDHAR KHUSHAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-004/90
(NARCHULI)
|
1830002000NRG24140620230154182
|
14/06/2023
|
Sarita Giridhar Choudhary
|
1830002WL005948
|
Sarita Giridhar Choudhary
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230127248
|
|
SARITA GIRIDHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-313-004/94
(NARCHULI)
|
1830002000NRG24140620230154183
|
14/06/2023
|
Parbhata Dhaniram Kumre
|
1830002WL005948
|
Parbhata Dhaniram Kumre
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230127252
|
|
PARVATABAI DHANIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-313-004/94
(NARCHULI)
|
1830002000NRG24140620230154184
|
14/06/2023
|
Sachin Dhaniram Kumre
|
1830002WL005948
|
Sachin Dhaniram Kumre
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230127253
|
|
SACHIN DHANIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-313-004/95
(NARCHULI)
|
1830002000NRG24140620230155382
|
14/06/2023
|
Manoj Narayan Alam
|
1830002WL005999
|
Manoj Narayan Alam
|
00048
|
BKID0009641
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230127256
|
|
MANOJ NARAYAN ALAM
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-313-004/97
(NARCHULI)
|
1830002000NRG24140620230154185
|
14/06/2023
|
Eknath Manu Boga
|
1830002WL005948
|
Eknath Manu Boga
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127264
|
|
EKANATH MANU BOGA
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-313-004/97
(NARCHULI)
|
1830002000NRG24140620230154186
|
14/06/2023
|
Sainath Eknath Boga
|
1830002WL005948
|
Sainath Eknath Boga
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127263
|
|
SAINATH EKANATH BOGA
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-313-005/17
(NARCHULI)
|
1830002000NRG24140620230155579
|
14/06/2023
|
TARABAI BABURAO BOGA
|
1830002WL006007
|
TARABAI BABURAO BOGA
|
00048
|
BKID0009641
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230127267
|
|
TARABAI BABURAO BOGA
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-313-005/19
(NARCHULI)
|
1830002000NRG24140620230155582
|
14/06/2023
|
SHITAL PANDURANG USENDI
|
1830002WL006007
|
SHITAL PANDURANG USENDI
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
17/06/2023
|
|
A167230127232
|
|
SHITAL PANDURANG USENDI
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24140620230155583
|
14/06/2023
|
Bajirao Maharu Boga
|
1830002WL006007
|
Bajirao Maharu Boga
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127242
|
|
BAJIRAO MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24140620230155585
|
14/06/2023
|
JIJA BAJIRAO BOGA
|
1830002WL006007
|
JIJA BAJIRAO BOGA
|
00048
|
BKID0009641
|
1758
|
1758
|
Processed
|
17/06/2023
|
|
A167230127231
|
|
JIJA BAJIRAO BOGA
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24140620230155587
|
14/06/2023
|
PARVATA TULSHIRAM PADA
|
1830002WL006007
|
PARVATA TULSHIRAM PADA
|
00048
|
BKID0009641
|
1090
|
1090
|
Processed
|
17/06/2023
|
|
A167230127227
|
|
TULSIRAM BUDHAJI PADA
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24140620230155588
|
14/06/2023
|
SAPANA TULSHIRAM PADA
|
1830002WL006007
|
SAPANA TULSHIRAM PADA
|
00048
|
BKID0009641
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230127229
|
|
SAPNA TULSHIRAM PADA
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24140620230155602
|
14/06/2023
|
Lalaji Ganu Usendi
|
1830002WL006007
|
Lalaji Ganu Usendi
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230127228
|
|
LALAJI GANUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24140620230155608
|
14/06/2023
|
Fulwanti Ratansha Usendi
|
1830002WL006007
|
Fulwanti Ratansha Usendi
|
00048
|
BKID0009641
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230127266
|
|
FULWANTI RATANSHA USENDI
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24140620230155618
|
14/06/2023
|
Komal Sukhadeo Dhurve
|
1830002WL006007
|
Komal Sukhadeo Dhurve
|
00048
|
BKID0009641
|
1836
|
1836
|
Processed
|
17/06/2023
|
|
A167230127245
|
|
KOMAL SUKHADEO DHURVE
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-313-005/76
(NARCHULI)
|
1830002000NRG24140620230155620
|
14/06/2023
|
Akash Shriram Usendi
|
1830002WL006007
|
Akash Shriram Usendi
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127222
|
|
AKASH SHRIRAM USENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54051
|
54051
|
|
|
|
|
|
|
|
|
54
|
ARMORI
|
MH-30-002-189-002/100
(KASAVI)
|
1830002000NRG24140620230153464
|
14/06/2023
|
MANISHA SUBHASH MESHRAM
|
1830002WL005928
|
MANISHA SUBHASH MESHRAM
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230127199
|
|
MANISHA SUBHASH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-189-002/103
(KASAVI)
|
1830002000NRG24140620230153467
|
14/06/2023
|
Hari Sudam Meshram
|
1830002WL005928
|
Hari Sudam Meshram
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230127122
|
|
HARI SUDAM MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-189-002/103
(KASAVI)
|
1830002000NRG24140620230153468
|
14/06/2023
|
Maya Hari Meshram
|
1830002WL005928
|
Maya Hari Meshram
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230127135
|
|
MAYA HARI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-189-002/116
(KASAVI)
|
1830002000NRG24140620230153469
|
14/06/2023
|
Lalaji Tulshiram Gurnule
|
1830002WL005928
|
Lalaji Tulshiram Gurnule
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230127276
|
|
LALAJI TULASHIRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-189-002/116
(KASAVI)
|
1830002000NRG24140620230153470
|
14/06/2023
|
Manda Lalaji Gurnule
|
1830002WL005928
|
Manda Lalaji Gurnule
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230127130
|
|
MANDABAI LALAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-189-002/119
(KASAVI)
|
1830002000NRG24140620230153471
|
14/06/2023
|
Arun Manohar Gurunule
|
1830002WL005928
|
Arun Manohar Gurunule
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230127121
|
|
ARUN MANOHAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-189-002/119
(KASAVI)
|
1830002000NRG24140620230153472
|
14/06/2023
|
Ratnamala Arun Gurunule
|
1830002WL005928
|
Ratnamala Arun Gurunule
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
17/06/2023
|
|
A167230127132
|
|
RATNAMALA ARUN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-189-002/122
(KASAVI)
|
1830002000NRG24140620230153473
|
14/06/2023
|
BHAURAO VITHOBA PRADHAN
|
1830002WL005928
|
BHAURAO VITHOBA PRADHAN
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230127118
|
|
BHAURAO VITHOBA PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-189-002/131
(KASAVI)
|
1830002000NRG24140620230153475
|
14/06/2023
|
Moreshwar Hiraman Gurnule
|
1830002WL005928
|
Moreshwar Hiraman Gurnule
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230127126
|
|
MORESHWAR HIRAMAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-189-002/131
(KASAVI)
|
1830002000NRG24140620230153477
|
14/06/2023
|
PUJA ESHWAR GURNULE
|
1830002WL005928
|
PUJA ESHWAR GURNULE
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230127127
|
|
PUJA ESHWAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-189-002/133
(KASAVI)
|
1830002000NRG24140620230153478
|
14/06/2023
|
Ramesh Madho Sayam
|
1830002WL005928
|
Ramesh Madho Sayam
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127117
|
|
RAMESH MADHO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-189-002/133
(KASAVI)
|
1830002000NRG24140620230153479
|
14/06/2023
|
Ranjana Ramesh Sayam
|
1830002WL005928
|
Ranjana Ramesh Sayam
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127124
|
|
RANJANA RAMESH SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-189-002/14
(KASAVI)
|
1830002000NRG24140620230153480
|
14/06/2023
|
Tatoba Keshav Bhoyar
|
1830002WL005928
|
Tatoba Keshav Bhoyar
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230127116
|
|
TATOBA KESHAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-189-002/161
(KASAVI)
|
1830002000NRG24140620230153482
|
14/06/2023
|
Bhaulal Tulshiram Meshram
|
1830002WL005928
|
Bhaulal Tulshiram Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127119
|
|
BHAULAL TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-189-002/168
(KASAVI)
|
1830002000NRG24140620230153485
|
14/06/2023
|
Anusaya Diwakar Uike
|
1830002WL005928
|
Anusaya Diwakar Uike
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230127128
|
|
ANUSAYA DIWAKAR UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-189-002/168
(KASAVI)
|
1830002000NRG24140620230153484
|
14/06/2023
|
Diwakar Murari Uike
|
1830002WL005928
|
Diwakar Murari Uike
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
17/06/2023
|
|
A167230127275
|
|
DIVAKAR MURARI UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-189-002/174
(KASAVI)
|
1830002000NRG24140620230153489
|
14/06/2023
|
Ritesh Dhonduji Sadmake
|
1830002WL005928
|
Ritesh Dhonduji Sadmake
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230127133
|
|
RITESH DHONDUJI SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-189-002/174
(KASAVI)
|
1830002000NRG24140620230153490
|
14/06/2023
|
Ruchika Ritesh Sadmake
|
1830002WL005928
|
Ruchika Ritesh Sadmake
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230127136
|
|
RUCHIKA RITESH SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-189-002/174
(KASAVI)
|
1830002000NRG24140620230153488
|
14/06/2023
|
Sayatra Dhonduji Sadmake
|
1830002WL005928
|
Sayatra Dhonduji Sadmake
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
17/06/2023
|
|
A167230127131
|
|
SAYATRABAI DHONDUJI SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-189-002/175
(KASAVI)
|
1830002000NRG24140620230153491
|
14/06/2023
|
JASAVANTA JANARDHAN THAKARE
|
1830002WL005928
|
JASAVANTA JANARDHAN THAKARE
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
17/06/2023
|
|
A167230127115
|
|
JASAVANTA JANARDHAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-189-002/177
(KASAVI)
|
1830002000NRG24140620230153492
|
14/06/2023
|
MAYA MAHADEV UIKE
|
1830002WL005928
|
MAYA MAHADEV UIKE
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127277
|
|
MAYA MAHADEV UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-189-002/18
(KASAVI)
|
1830002000NRG24140620230153493
|
14/06/2023
|
Mohan Dajiba Jambhule
|
1830002WL005928
|
Mohan Dajiba Jambhule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230127125
|
|
MOHAN DAJIBA JAMBHULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-189-002/18
(KASAVI)
|
1830002000NRG24140620230153494
|
14/06/2023
|
Pushpa Mohan Jambhule
|
1830002WL005928
|
Pushpa Mohan Jambhule
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
A167230127134
|
|
PUSHPA MOHAN JAMBHULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-189-002/180
(KASAVI)
|
1830002000NRG24140620230153495
|
14/06/2023
|
Jiwan Ramdas Puram
|
1830002WL005928
|
Jiwan Ramdas Puram
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230127123
|
|
JIWAN RAMDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-189-002/180
(KASAVI)
|
1830002000NRG24140620230153496
|
14/06/2023
|
Rasika Jiwan Puram
|
1830002WL005928
|
Rasika Jiwan Puram
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
A167230127129
|
|
RASHIKA JIVAN PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-189-002/181
(KASAVI)
|
1830002000NRG24140620230153497
|
14/06/2023
|
Asaram Vithoba Pradhan
|
1830002WL005928
|
Asaram Vithoba Pradhan
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
A167230127120
|
|
ASARAM VITHOBA PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24140620230154117
|
14/06/2023
|
keshav chinu halami
|
1830002WL005948
|
keshav chinu halami
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230127182
|
|
KESHAV CHINNU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24140620230154118
|
14/06/2023
|
Sunanda Keshav Halami
|
1830002WL005948
|
Sunanda Keshav Halami
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
A167230127186
|
|
SUNANDA KESHAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-313-004/124
(NARCHULI)
|
1830002000NRG24140620230154123
|
14/06/2023
|
Dilip Sukaru Kumare
|
1830002WL005948
|
Dilip Sukaru Kumare
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127183
|
|
DILIP SUKRAM KUMARE
|
BANK OF INDIA(508505)
|
|
83
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24140620230154127
|
14/06/2023
|
RAJAMSHAHA DEWAJI MADAVI
|
1830002WL005948
|
RAJAMSHAHA DEWAJI MADAVI
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230127191
|
|
RAJAMSHAHA DEWAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24140620230154130
|
14/06/2023
|
Gita Manikrao Pada
|
1830002WL005948
|
Gita Manikrao Pada
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230127187
|
|
JIJA MANIK PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24140620230154131
|
14/06/2023
|
Praful Manikrao Pada
|
1830002WL005948
|
Praful Manikrao Pada
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
17/06/2023
|
|
A167230127188
|
|
PRAFUL MANIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-004/136
(NARCHULI)
|
1830002000NRG24140620230154134
|
14/06/2023
|
URMILA TIKARAM KOVE
|
1830002WL005948
|
URMILA TIKARAM KOVE
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
17/06/2023
|
|
A167230127180
|
|
URMILA TIKARAM KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-313-004/140
(NARCHULI)
|
1830002000NRG24140620230154135
|
14/06/2023
|
Tukaram Gamachu Pada
|
1830002WL005948
|
Tukaram Gamachu Pada
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230127167
|
|
TUKARAM GANCHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-313-004/141
(NARCHULI)
|
1830002000NRG24140620230154137
|
14/06/2023
|
VANITA SHALIKARAM PADA
|
1830002WL005948
|
VANITA SHALIKARAM PADA
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230127181
|
|
VANITA SHALIKMRAM PADA
|
BANK OF INDIA(508505)
|
|
89
|
ARMORI
|
MH-30-002-313-004/146
(NARCHULI)
|
1830002000NRG24140620230154138
|
14/06/2023
|
VANITA LAXMAN HALAMI
|
1830002WL005948
|
VANITA LAXMAN HALAMI
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127143
|
|
WANITA AND LAXMAN ZITU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-313-004/149
(NARCHULI)
|
1830002000NRG24140620230154139
|
14/06/2023
|
NIKESH BABURAO TADAM
|
1830002WL005948
|
NIKESH BABURAO TADAM
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230127175
|
|
NIKESH BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-313-004/156
(NARCHULI)
|
1830002000NRG24140620230154143
|
14/06/2023
|
VANITA HARIDAS MADAMI
|
1830002WL005948
|
VANITA HARIDAS MADAMI
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
A167230127146
|
|
VANITA HARIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-313-004/157
(NARCHULI)
|
1830002000NRG24140620230154144
|
14/06/2023
|
PITAMBAR BARIKRAO HALAMI
|
1830002WL005948
|
PITAMBAR BARIKRAO HALAMI
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
A167230127154
|
|
PITAMBAR BARIKRAO HALAMI
|
BANK OF INDIA(508505)
|
|
93
|
ARMORI
|
MH-30-002-313-004/162
(NARCHULI)
|
1830002000NRG24140620230154147
|
14/06/2023
|
Narendra Tikaram Tulavi
|
1830002WL005948
|
Narendra Tikaram Tulavi
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230127177
|
|
NARENDRA TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-313-004/162
(NARCHULI)
|
1830002000NRG24140620230154148
|
14/06/2023
|
Revta narendra Tulavi
|
1830002WL005948
|
Revta narendra Tulavi
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230127178
|
|
REVTA NARENDRA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-313-004/170
(NARCHULI)
|
1830002000NRG24140620230154149
|
14/06/2023
|
KARISHMA ANIL KUMARE
|
1830002WL005948
|
KARISHMA ANIL KUMARE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230127172
|
|
OMKAR PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
ARMORI
|
MH-30-002-313-004/174
(NARCHULI)
|
1830002000NRG24140620230154151
|
14/06/2023
|
Dnyaneshwar Jagan Kirange
|
1830002WL005948
|
Dnyaneshwar Jagan Kirange
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230127156
|
|
DNYANESHWAR JAGAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-313-004/174
(NARCHULI)
|
1830002000NRG24140620230154150
|
14/06/2023
|
Gourabai Jagan Kirange
|
1830002WL005948
|
Gourabai Jagan Kirange
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
17/06/2023
|
|
A167230127138
|
|
GAURABAI JAGAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-313-004/186
(NARCHULI)
|
1830002000NRG24140620230154154
|
14/06/2023
|
Vithabai Tikaram Tulavi
|
1830002WL005948
|
Vithabai Tikaram Tulavi
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230127139
|
|
VITHABAI TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-313-004/187
(NARCHULI)
|
1830002000NRG24140620230154155
|
14/06/2023
|
Baju Raiju Halami
|
1830002WL005948
|
Baju Raiju Halami
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230127140
|
|
BAJU RAIJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-313-004/187
(NARCHULI)
|
1830002000NRG24140620230154156
|
14/06/2023
|
Demabai Baju Halami
|
1830002WL005948
|
Demabai Baju Halami
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230127164
|
|
DEMOBAI BAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-313-004/193
(NARCHULI)
|
1830002000NRG24140620230154157
|
14/06/2023
|
Rajendra Najukrao Halami
|
1830002WL005948
|
Rajendra Najukrao Halami
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
17/06/2023
|
|
A167230127155
|
|
RAJENDRA NAJUKRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-313-004/193
(NARCHULI)
|
1830002000NRG24140620230154158
|
14/06/2023
|
Ravita Rejendra Halami
|
1830002WL005948
|
Ravita Rejendra Halami
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
17/06/2023
|
|
A167230127162
|
|
RAVITA RAJENDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-313-004/195
(NARCHULI)
|
1830002000NRG24140620230154161
|
14/06/2023
|
Priti Rupendra Choudhari
|
1830002WL005948
|
Priti Rupendra Choudhari
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
17/06/2023
|
|
A167230127176
|
|
PRITI RUPENDRA CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-004/40
(NARCHULI)
|
1830002000NRG24140620230154165
|
14/06/2023
|
Gangaram Warlu Usendi
|
1830002WL005948
|
Gangaram Warlu Usendi
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
A167230127169
|
|
GANGARAM WARALU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-004/43
(NARCHULI)
|
1830002000NRG24140620230154167
|
14/06/2023
|
MANAKABAI TANUJI PADA
|
1830002WL005948
|
MANAKABAI TANUJI PADA
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127272
|
|
MANKABAI TANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24140620230154168
|
14/06/2023
|
Swapnil Parasram Kumre
|
1830002WL005948
|
Swapnil Parasram Kumre
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230127189
|
|
SWAPNIL PARSARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-313-004/57
(NARCHULI)
|
1830002000NRG24140620230154170
|
14/06/2023
|
Suresh Tikaram Tulavi
|
1830002WL005948
|
Suresh Tikaram Tulavi
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230127185
|
|
SURESH TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-313-004/59
(NARCHULI)
|
1830002000NRG24140620230154171
|
14/06/2023
|
Mahadeo Kuleji Madavi
|
1830002WL005948
|
Mahadeo Kuleji Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230127166
|
|
MAHADEO KULE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-313-004/64
(NARCHULI)
|
1830002000NRG24140620230154173
|
14/06/2023
|
NANDKISHOR NAJUKRAV HALAMI
|
1830002WL005948
|
NANDKISHOR NAJUKRAV HALAMI
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
A167230127179
|
|
Nandakishor Najukarav Halami
|
IDFC BANK LIMITED(608117)
|
|
110
|
ARMORI
|
MH-30-002-313-004/73
(NARCHULI)
|
1830002000NRG24140620230154179
|
14/06/2023
|
BALAJI BAJU HALAMI
|
1830002WL005948
|
BALAJI BAJU HALAMI
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
A167230127170
|
|
BALAJI BAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-313-004/89
(NARCHULI)
|
1830002000NRG24140620230154180
|
14/06/2023
|
KALINDA KALIDAS GAVALE
|
1830002WL005948
|
KALINDA KALIDAS GAVALE
|
00114
|
GDCB0000001
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230127184
|
|
KALINDA KALIDAS GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24140620230155573
|
14/06/2023
|
SHANTA SHRIRAM USENDI
|
1830002WL006007
|
SHANTA SHRIRAM USENDI
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127271
|
|
SHANTA SHRIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-313-005/11
(NARCHULI)
|
1830002000NRG24140620230155576
|
14/06/2023
|
BABITA DEVRAV BOGA
|
1830002WL006007
|
BABITA DEVRAV BOGA
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230127157
|
|
BABITA DEVRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-313-005/15
(NARCHULI)
|
1830002000NRG24140620230155578
|
14/06/2023
|
BALESHWAR SAVUJI USHENDI
|
1830002WL006007
|
BALESHWAR SAVUJI USHENDI
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230127153
|
|
BALESHWAR SAVUJI USHENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-313-005/15
(NARCHULI)
|
1830002000NRG24140620230155577
|
14/06/2023
|
Savu Raju Usendi
|
1830002WL006007
|
Savu Raju Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127273
|
|
SAUJI RAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-313-005/18
(NARCHULI)
|
1830002000NRG24140620230155580
|
14/06/2023
|
EKNATH KEJU USENDI
|
1830002WL006007
|
EKNATH KEJU USENDI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230127141
|
|
EKANATH KEJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-313-005/18
(NARCHULI)
|
1830002000NRG24140620230155581
|
14/06/2023
|
VANITA EKNATH USENDI
|
1830002WL006007
|
VANITA EKNATH USENDI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
A167230127160
|
|
VANITA EKNATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24140620230155584
|
14/06/2023
|
SUDHAKAR BAJIRAO BOGA
|
1830002WL006007
|
SUDHAKAR BAJIRAO BOGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127192
|
|
SUDHAKAR BAJIRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24140620230155586
|
14/06/2023
|
TULSHIRAM BUDHA PADA
|
1830002WL006007
|
TULSHIRAM BUDHA PADA
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
17/06/2023
|
|
A167230127150
|
|
TULSHIRAM BUDHA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24140620230155591
|
14/06/2023
|
DHRUPADA SANTOSH TADAM
|
1830002WL006007
|
DHRUPADA SANTOSH TADAM
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230127159
|
|
DHURPATA SANTOSH TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24140620230155590
|
14/06/2023
|
Santosh Doku Tadam
|
1830002WL006007
|
Santosh Doku Tadam
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230127165
|
|
SANTOSH DOKUJI TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24140620230155593
|
14/06/2023
|
NILESH JAIRAM TULAVI
|
1830002WL006007
|
NILESH JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230127147
|
|
NILESH JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24140620230155595
|
14/06/2023
|
VARSHA NILESH TULAVI
|
1830002WL006007
|
VARSHA NILESH TULAVI
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230127161
|
|
VARSHA NILESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24140620230155594
|
14/06/2023
|
WAMAN JAIRAM TULAVI
|
1830002WL006007
|
WAMAN JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230127151
|
|
WAMAN JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-313-005/37
(NARCHULI)
|
1830002000NRG24140620230155596
|
14/06/2023
|
SUMAN WASUDEO KUMOTI
|
1830002WL006007
|
SUMAN WASUDEO KUMOTI
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
17/06/2023
|
|
A167230127158
|
|
SUMANBAI WASUDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24140620230155597
|
14/06/2023
|
DEVRAO DHANU TEKAM
|
1830002WL006007
|
DEVRAO DHANU TEKAM
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230127142
|
|
DEVRAO DHANUJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-005/48
(NARCHULI)
|
1830002000NRG24140620230155600
|
14/06/2023
|
SACHIN RAMDAS KUMOTI
|
1830002WL006007
|
SACHIN RAMDAS KUMOTI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
17/06/2023
|
|
A167230127149
|
|
SACHIN RAMDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-005/5
(NARCHULI)
|
1830002000NRG24140620230155601
|
14/06/2023
|
CHANDRAKALA RAVINDRA TOFA
|
1830002WL006007
|
CHANDRAKALA RAVINDRA TOFA
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230127274
|
|
CHANDRAKALA AND RAVINDRA TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24140620230155603
|
14/06/2023
|
Surti Lalaji Usendi
|
1830002WL006007
|
Surti Lalaji Usendi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
A167230127163
|
|
SURTIBAI LALAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-005/53
(NARCHULI)
|
1830002000NRG24140620230155604
|
14/06/2023
|
KAUSHALYA RAJIRAM JALE
|
1830002WL006007
|
KAUSHALYA RAJIRAM JALE
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
17/06/2023
|
|
A167230127197
|
|
KOUSHALYA RAJIRAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24140620230155605
|
14/06/2023
|
BABITA CHANDU BOGA
|
1830002WL006007
|
BABITA CHANDU BOGA
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230127173
|
|
BABITA CHANDU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24140620230155606
|
14/06/2023
|
CHANDU GANUJI BOGA
|
1830002WL006007
|
CHANDU GANUJI BOGA
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
A167230127152
|
|
MR CHANDU GANUJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24140620230155607
|
14/06/2023
|
Ratansha Harbaji Usendi
|
1830002WL006007
|
Ratansha Harbaji Usendi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230127144
|
|
RATANSHA HARABAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24140620230155610
|
14/06/2023
|
Megha Sitaram Dhurve
|
1830002WL006007
|
Megha Sitaram Dhurve
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
17/06/2023
|
|
A167230127174
|
|
MEGHA SITARAM DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-313-005/69
(NARCHULI)
|
1830002000NRG24140620230155611
|
14/06/2023
|
Dilip Jairam Tulavi
|
1830002WL006007
|
Dilip Jairam Tulavi
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
17/06/2023
|
|
A167230127148
|
|
DILIP JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-313-005/7
(NARCHULI)
|
1830002000NRG24140620230155612
|
14/06/2023
|
DAYARAM KOTALU HALAMI
|
1830002WL006007
|
DAYARAM KOTALU HALAMI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
17/06/2023
|
|
A167230127137
|
|
DAYARAM KOTALU HALAMI
|
BANK OF INDIA(508505)
|
|
137
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24140620230155615
|
14/06/2023
|
Indubai Mansaram Usendi
|
1830002WL006007
|
Indubai Mansaram Usendi
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230127195
|
|
INDUBAI MANSARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-313-005/72
(NARCHULI)
|
1830002000NRG24140620230155616
|
14/06/2023
|
Dnyaneshwar Najukrao Boga
|
1830002WL006007
|
Dnyaneshwar Najukrao Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127171
|
|
DNYANESHWAR NAJUKRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24140620230155617
|
14/06/2023
|
Sukhadev Barikrao Dhurve
|
1830002WL006007
|
Sukhadev Barikrao Dhurve
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
17/06/2023
|
|
A167230127168
|
|
SUKHADEV BARIKRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-313-006/9
(NARCHULI)
|
1830002000NRG24140620230155622
|
14/06/2023
|
ANUSAYA MANOHAR TULAVI
|
1830002WL006007
|
ANUSAYA MANOHAR TULAVI
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
17/06/2023
|
|
A167230127194
|
|
ANUSAYA MANOHAR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-313-006/9
(NARCHULI)
|
1830002000NRG24140620230155621
|
14/06/2023
|
MANOHAR MANSU TULAVI
|
1830002WL006007
|
MANOHAR MANSU TULAVI
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
17/06/2023
|
|
A167230127190
|
|
MANOHAR MANASU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113702
|
113702
|
|
|
|
|
|
|
|
|
142
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24140620230155575
|
14/06/2023
|
LANKESH SHRIRAM USENDI
|
1830002WL006007
|
LANKESH SHRIRAM USENDI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127202
|
|
MASTER LANKESH SHRIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24140620230155574
|
14/06/2023
|
SARIKA SHRIRAM USENDI
|
1830002WL006007
|
SARIKA SHRIRAM USENDI
|
00415
|
SBIN0005911
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127204
|
|
MISS SARIKA SHRIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24140620230155589
|
14/06/2023
|
NAINA TULSHIRAM PADA
|
1830002WL006007
|
NAINA TULSHIRAM PADA
|
00415
|
SBIN0005911
|
1090
|
1090
|
Processed
|
17/06/2023
|
|
A167230127203
|
|
MISS NAINA TULSHIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24140620230154129
|
14/06/2023
|
RAHUL MUKHARU MADAVI
|
1830002WL005948
|
RAHUL MUKHARU MADAVI
|
00415
|
SBIN0016185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127201
|
|
MR RAHUL MUKHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARMORI
|
MH-30-002-313-004/160
(NARCHULI)
|
1830002000NRG24140620230154146
|
14/06/2023
|
Wasudev Tikaram Tulavi
|
1830002WL005948
|
Wasudev Tikaram Tulavi
|
00415
|
SBIN0016185
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
A167230127200
|
|
MR VASUDEO TIKARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24140620230155614
|
14/06/2023
|
Mansaram Ganuji Usendi
|
1830002WL006007
|
Mansaram Ganuji Usendi
|
00415
|
SBIN0016185
|
1410
|
1410
|
Processed
|
17/06/2023
|
|
A167230127216
|
|
MR MANSARAM GANUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
148
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24140620230155598
|
14/06/2023
|
MAMITA DEVRAO TEKAM
|
1830002WL006007
|
MAMITA DEVRAO TEKAM
|
00468
|
UBIN0559288
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
A167230127217
|
|
MAMITA DEVRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
149
|
ARMORI
|
MH-30-002-189-002/10
(KASAVI)
|
1830002000NRG24140620230153462
|
14/06/2023
|
Anusaya Haridas Shendre
|
1830002WL005928
|
Anusaya Haridas Shendre
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127206
|
|
ANUSAYA HARIDAS SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
ARMORI
|
MH-30-002-189-002/10
(KASAVI)
|
1830002000NRG24140620230153461
|
14/06/2023
|
Haridas Vistari Shendre
|
1830002WL005928
|
Haridas Vistari Shendre
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127205
|
|
HARIDAS VISTARI SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
ARMORI
|
MH-30-002-189-002/131
(KASAVI)
|
1830002000NRG24140620230153476
|
14/06/2023
|
Jotee Moreshwar Gurnule
|
1830002WL005928
|
Jotee Moreshwar Gurnule
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
A167230127207
|
|
JYOTI MORESHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARMORI
|
MH-30-002-313-004/124
(NARCHULI)
|
1830002000NRG24140620230154124
|
14/06/2023
|
VARSHA DILIP KUMRE
|
1830002WL005948
|
VARSHA DILIP KUMRE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230127211
|
|
VARSHA DILIP KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARMORI
|
MH-30-002-313-004/125
(NARCHULI)
|
1830002000NRG24140620230154125
|
14/06/2023
|
AVINTA BAJIRAO KUMOTI
|
1830002WL005948
|
AVINTA BAJIRAO KUMOTI
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230127214
|
|
AMBITA BAJIRAO KUMOTI,NARCHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARMORI
|
MH-30-002-313-004/125
(NARCHULI)
|
1830002000NRG24140620230154126
|
14/06/2023
|
SUREKHA RAMDAS KUMOTI
|
1830002WL005948
|
SUREKHA RAMDAS KUMOTI
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
17/06/2023
|
|
A167230127209
|
|
SUREKHA RAMDAS KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24140620230154128
|
14/06/2023
|
RUKMABAI RAJMSHAH MADAVI
|
1830002WL005948
|
RUKMABAI RAJMSHAH MADAVI
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230127212
|
|
RUKHAMABAI RAJANSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
ARMORI
|
MH-30-002-313-004/194
(NARCHULI)
|
1830002000NRG24140620230154159
|
14/06/2023
|
RUPESH NAJUKRAO HALAMI
|
1830002WL005948
|
RUPESH NAJUKRAO HALAMI
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
A167230127215
|
|
RUPESH NAJUKRAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
ARMORI
|
MH-30-002-313-004/3
(NARCHULI)
|
1830002000NRG24140620230154162
|
14/06/2023
|
MAINABAI ZITRU MADAVI
|
1830002WL005948
|
MAINABAI ZITRU MADAVI
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
A167230127213
|
|
MAINABAI ZITU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
ARMORI
|
MH-30-002-313-004/61
(NARCHULI)
|
1830002000NRG24140620230154172
|
14/06/2023
|
Mada Jivan Gavadhe
|
1830002WL005948
|
Mada Jivan Gavadhe
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
17/06/2023
|
|
A167230127208
|
|
MANDA JIVAN GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARMORI
|
MH-30-002-313-004/95
(NARCHULI)
|
1830002000NRG24140620230155383
|
14/06/2023
|
JYOSTNA MANOJ ALAM
|
1830002WL005999
|
JYOSTNA MANOJ ALAM
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
17/06/2023
|
|
A167230127210
|
|
JYOTSANA MANOJ ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
ARMORI
|
MH-30-002-313-005/48
(NARCHULI)
|
1830002000NRG24140620230155599
|
14/06/2023
|
Sunita Ramdas Kumoti
|
1830002WL006007
|
Sunita Ramdas Kumoti
|
00540
|
BKID0WAINGB
|
765
|
765
|
Rejected
|
16/06/2023
|
|
A167230127270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14451
|
14451
|
|
|
|
|
|
|
|
|
161
|
ARMORI
|
MH-30-002-189-002/100
(KASAVI)
|
1830002000NRG24140620230153463
|
14/06/2023
|
SUBHASH PANDURANG MESHRAM
|
1830002WL005928
|
SUBHASH PANDURANG MESHRAM
|
00734
|
GDCB0000001
|
1794
|
1794
|
Rejected
|
16/06/2023
|
|
A167230127198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
ARMORI
|
MH-30-002-313-004/43
(NARCHULI)
|
1830002000NRG24140620230154166
|
14/06/2023
|
Tanu Kule Pada
|
1830002WL005948
|
Tanu Kule Pada
|
00734
|
GDCB0000001
|
1338
|
1338
|
Processed
|
17/06/2023
|
|
A167230127145
|
|
TANU KULE PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24140620230155592
|
14/06/2023
|
Tanuja santosh tadam
|
1830002WL006007
|
Tanuja santosh tadam
|
00734
|
GDCB0000001
|
1890
|
1890
|
Processed
|
17/06/2023
|
|
A167230127196
|
|
TANUJA SANTOSH TADAM
|
BANK OF INDIA(508505)
|
|
164
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24140620230155619
|
14/06/2023
|
priyanshu sukhadev dhurve
|
1830002WL006007
|
priyanshu sukhadev dhurve
|
00734
|
GDCB0000001
|
1494
|
1494
|
Processed
|
17/06/2023
|
|
A167230127193
|
|
PRIYANSHU SUKHADEV DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210936
|
210936
|
|
|
|
|
|
|
|