|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARMORI
|
MH-30-002-395-001/197
(SIRSHI)
|
1830002000NRG24010620230102665
|
01/06/2023
|
ASMITA TATOBA MADAVI
|
1830002WL004074
|
ASMITA TATOBA MADAVI
|
00048
|
BKID0009601
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230123880
|
|
ASMITA TATOBA MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-395-002/13
(SIRSHI)
|
1830002000NRG24010620230101791
|
01/06/2023
|
KAJAL MANOJ MULLEWAR
|
1830002WL004030
|
KAJAL MANOJ MULLEWAR
|
00048
|
BKID0009601
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123879
|
|
KAJAL MANOJ MULLEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
3
|
ARMORI
|
MH-30-002-395-001/103
(SIRSHI)
|
1830002000NRG24010620230102857
|
01/06/2023
|
SHITA RAMDAS KHOPARE
|
1830002WL004081
|
SHITA RAMDAS KHOPARE
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230123904
|
|
SITABAI RAMDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24010620230102864
|
01/06/2023
|
PARBHATA MAHAGU SAYAM
|
1830002WL004081
|
PARBHATA MAHAGU SAYAM
|
00048
|
BKID0009641
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
A158230123910
|
|
PARVATA MAHAGU SAYAM
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-395-001/127
(SIRSHI)
|
1830002000NRG24010620230102869
|
01/06/2023
|
VIJAY DEWAJI NAITAM
|
1830002WL004081
|
VIJAY DEWAJI NAITAM
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123899
|
|
VIJAY DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24010620230102873
|
01/06/2023
|
Akash Laxman Watti
|
1830002WL004081
|
Akash Laxman Watti
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123921
|
|
AKASH LAXMAN VATTI
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24010620230102871
|
01/06/2023
|
LAXMAN MOTIRAM VATTI
|
1830002WL004081
|
LAXMAN MOTIRAM VATTI
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123897
|
|
LAXMAN MOTIRAM WATTI
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-395-001/130
(SIRSHI)
|
1830002000NRG24010620230102874
|
01/06/2023
|
KANTA SHAMRAO VATTI
|
1830002WL004081
|
KANTA SHAMRAO VATTI
|
00048
|
BKID0009641
|
988
|
988
|
Processed
|
08/06/2023
|
|
A158230123905
|
|
KANTABAI SHAMRAO VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-395-001/132
(SIRSHI)
|
1830002000NRG24010620230102876
|
01/06/2023
|
VANDANA VILAS NAITAM
|
1830002WL004081
|
VANDANA VILAS NAITAM
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230123901
|
|
VANDANA VILASH NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-395-001/132
(SIRSHI)
|
1830002000NRG24010620230102875
|
01/06/2023
|
VILAS DEVAJI NAITHAM
|
1830002WL004081
|
VILAS DEVAJI NAITHAM
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230123888
|
|
VILASH DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-395-001/151
(SIRSHI)
|
1830002000NRG24010620230102883
|
01/06/2023
|
BHAURAO SADASHIV NAWGHARE
|
1830002WL004081
|
BHAURAO SADASHIV NAWGHARE
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123917
|
|
BHAURAO SADASHIV NAWGHARE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-395-001/159
(SIRSHI)
|
1830002000NRG24010620230102887
|
01/06/2023
|
GITA GOPAL NAVGHARE
|
1830002WL004081
|
GITA GOPAL NAVGHARE
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
A158230123906
|
|
GITABAI GOPALDAS NAVGHARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24010620230102639
|
01/06/2023
|
AANDRAO DAGO BAWANWADE
|
1830002WL004074
|
AANDRAO DAGO BAWANWADE
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
A158230123911
|
|
ANANDRAO DAGOJI BAWANWADE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-395-001/176
(SIRSHI)
|
1830002000NRG24010620230102895
|
01/06/2023
|
SHARDA ANIL WAGHADE
|
1830002WL004081
|
SHARDA ANIL WAGHADE
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123893
|
|
SHARDA ANIL WAGHADE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-395-001/176
(SIRSHI)
|
1830002000NRG24010620230102896
|
01/06/2023
|
VIPUL ANIL WAGADE
|
1830002WL004081
|
VIPUL ANIL WAGADE
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123925
|
|
VIPUL ANIL WAGHADE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-395-001/178
(SIRSHI)
|
1830002000NRG24010620230102644
|
01/06/2023
|
SAURABH MANIK FUKATE
|
1830002WL004074
|
SAURABH MANIK FUKATE
|
00048
|
BKID0009641
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123924
|
|
SAURABH MANIK FUKATE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-395-001/180
(SIRSHI)
|
1830002000NRG24010620230102645
|
01/06/2023
|
Ghanshyam Mangaru Selote
|
1830002WL004074
|
Ghanshyam Mangaru Selote
|
00048
|
BKID0009641
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230123894
|
|
GHANSHAM MANGARU SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-395-001/181
(SIRSHI)
|
1830002000NRG24010620230102648
|
01/06/2023
|
Mahesh Rajendra Selote
|
1830002WL004074
|
Mahesh Rajendra Selote
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
A158230123914
|
|
MR MAHESHRAJENDRASELOTE RAJENDRA SELOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARMORI
|
MH-30-002-395-001/181
(SIRSHI)
|
1830002000NRG24010620230102647
|
01/06/2023
|
Rajendra Dhonduji Selote
|
1830002WL004074
|
Rajendra Dhonduji Selote
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123898
|
|
RAJENDRA DHONDU SELOTE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-395-001/183
(SIRSHI)
|
1830002000NRG24010620230102898
|
01/06/2023
|
KANTA SHAMRAO WAGALE
|
1830002WL004081
|
KANTA SHAMRAO WAGALE
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123909
|
|
KANTABAI SHAMRAO VAGHADE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-395-001/190
(SIRSHI)
|
1830002000NRG24010620230102658
|
01/06/2023
|
NANAJI MANIRAM SHIDAM
|
1830002WL004074
|
NANAJI MANIRAM SHIDAM
|
00048
|
BKID0009641
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230123900
|
|
NANAJI MANIRAM SHIDAM
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-395-001/197
(SIRSHI)
|
1830002000NRG24010620230102666
|
01/06/2023
|
RAMKRUSHNA TATOBA MADAVI
|
1830002WL004074
|
RAMKRUSHNA TATOBA MADAVI
|
00048
|
BKID0009641
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
A158230123892
|
|
RAMKRUSHNA TATOBA MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-395-001/197
(SIRSHI)
|
1830002000NRG24010620230102663
|
01/06/2023
|
Tatoba Mukharu Madavi
|
1830002WL004074
|
Tatoba Mukharu Madavi
|
00048
|
BKID0009641
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230123882
|
|
TATOBA MUKHRU MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-395-001/208
(SIRSHI)
|
1830002000NRG24010620230102900
|
01/06/2023
|
Abaji Pandurang Selote
|
1830002WL004081
|
Abaji Pandurang Selote
|
00048
|
BKID0009641
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230123908
|
|
AABAJI PANDURANG SELOTE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-395-001/208
(SIRSHI)
|
1830002000NRG24010620230102901
|
01/06/2023
|
Vandana Abaji Selote
|
1830002WL004081
|
Vandana Abaji Selote
|
00048
|
BKID0009641
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230123902
|
|
WANDANA ABAJI SELOTE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-395-001/245
(SIRSHI)
|
1830002000NRG24010620230102913
|
01/06/2023
|
ANUSAYA DNYANESHWAR SELOTE
|
1830002WL004081
|
ANUSAYA DNYANESHWAR SELOTE
|
00048
|
BKID0009641
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
A158230123895
|
|
ANUSAYA DNYANESHWAR SELOTE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-395-001/259
(SIRSHI)
|
1830002000NRG24010620230102682
|
01/06/2023
|
MAHESH CHANDRARSHAH MADAVI
|
1830002WL004074
|
MAHESH CHANDRARSHAH MADAVI
|
00048
|
BKID0009641
|
1165
|
1165
|
Processed
|
08/06/2023
|
|
A158230123915
|
|
MAHESH CHANDRASHAH MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-395-001/261
(SIRSHI)
|
1830002000NRG24010620230102915
|
01/06/2023
|
Mangesh Shamarav Waghade
|
1830002WL004081
|
Mangesh Shamarav Waghade
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123890
|
|
MANGESH SHAMRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-395-001/48
(SIRSHI)
|
1830002000NRG24010620230102684
|
01/06/2023
|
PRAKASH RAMDAS KOHAPARE
|
1830002WL004074
|
PRAKASH RAMDAS KOHAPARE
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
A158230123919
|
|
PRAKASH RAMDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-395-001/494
(SIRSHI)
|
1830002000NRG24010620230102686
|
01/06/2023
|
PRAMOD DIVIDAS KOHAPARE
|
1830002WL004074
|
PRAMOD DIVIDAS KOHAPARE
|
00048
|
BKID0009641
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
A158230123896
|
|
PRAMOD DEVIDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-395-001/99
(SIRSHI)
|
1830002000NRG24010620230102688
|
01/06/2023
|
Dayaram Dharma Pendam
|
1830002WL004074
|
Dayaram Dharma Pendam
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230123920
|
|
DAYARAM DHARMA PENDAM
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-395-001/99
(SIRSHI)
|
1830002000NRG24010620230102689
|
01/06/2023
|
Gopika Dayaram Pendam
|
1830002WL004074
|
Gopika Dayaram Pendam
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230123903
|
|
GOPIKA DAYARAM PENDAM
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-395-001/99
(SIRSHI)
|
1830002000NRG24010620230102690
|
01/06/2023
|
Nikesh Dayaram Pendam
|
1830002WL004074
|
Nikesh Dayaram Pendam
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
08/06/2023
|
|
A158230123913
|
|
NIKESH DAYARAM PENDAM
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24010620230101788
|
01/06/2023
|
MEGHRAJ JIWAN KORETI
|
1830002WL004030
|
MEGHRAJ JIWAN KORETI
|
00048
|
BKID0009641
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230123881
|
|
MEGHRAJ JIWAN KORETI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-395-002/12
(SIRSHI)
|
1830002000NRG24010620230101789
|
01/06/2023
|
Ravindra Daji Kumre
|
1830002WL004030
|
Ravindra Daji Kumre
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
A158230123912
|
|
RAVINDRA DAJI KUMARE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-395-002/13
(SIRSHI)
|
1830002000NRG24010620230101792
|
01/06/2023
|
Achal Manoj Mullewar
|
1830002WL004030
|
Achal Manoj Mullewar
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123918
|
|
ACHAL MANOJ MULLEWAR
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-395-005/114
(SIRSHI)
|
1830002000NRG24010620230102691
|
01/06/2023
|
Urmila Sunil Fulbande
|
1830002WL004074
|
Urmila Sunil Fulbande
|
00048
|
BKID0009641
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230123883
|
|
URMILA ISHWARDAS FULBANDHE
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-395-005/118
(SIRSHI)
|
1830002000NRG24010620230102694
|
01/06/2023
|
Chandrprabha Mukunda Dahsmuk
|
1830002WL004074
|
Chandrprabha Mukunda Dahsmuk
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
A158230123907
|
|
CHANDRAPRABHA MUKUNDA DESHAMUKH
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-395-005/140
(SIRSHI)
|
1830002000NRG24010620230102695
|
01/06/2023
|
Pushpa Nevchand Raut
|
1830002WL004074
|
Pushpa Nevchand Raut
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123889
|
|
PUSHPA NEOCHAND RAUT
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG24010620230102702
|
01/06/2023
|
Mayur Vitthal Raut
|
1830002WL004074
|
Mayur Vitthal Raut
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123916
|
|
MAYUR VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG24010620230102703
|
01/06/2023
|
Smita Vitthal Raut
|
1830002WL004074
|
Smita Vitthal Raut
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123922
|
|
SMITA VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-395-005/50
(SIRSHI)
|
1830002000NRG24010620230102715
|
01/06/2023
|
Sushila Kisan Gedam
|
1830002WL004074
|
Sushila Kisan Gedam
|
00048
|
BKID0009641
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230123885
|
|
SUSHILABAI KISAN GEDAM
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-395-005/501
(SIRSHI)
|
1830002000NRG24010620230102717
|
01/06/2023
|
Praful Lomesh Mangare
|
1830002WL004074
|
Praful Lomesh Mangare
|
00048
|
BKID0009641
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
A158230123923
|
|
PRAFUL LOMESH MANGARE
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-395-005/52
(SIRSHI)
|
1830002000NRG24010620230102719
|
01/06/2023
|
Lata Hemant Gedam
|
1830002WL004074
|
Lata Hemant Gedam
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123886
|
|
LATA HEMANT GEDAM
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-395-005/52
(SIRSHI)
|
1830002000NRG24010620230102720
|
01/06/2023
|
NITIN HEMANT GEDAM
|
1830002WL004074
|
NITIN HEMANT GEDAM
|
00048
|
BKID0009641
|
253
|
253
|
Processed
|
08/06/2023
|
|
A158230123891
|
|
NITIN HEMANT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARMORI
|
MH-30-002-395-005/55
(SIRSHI)
|
1830002000NRG24010620230102724
|
01/06/2023
|
Vanita Vinayak Madavi
|
1830002WL004074
|
Vanita Vinayak Madavi
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
A158230123884
|
|
VINITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-395-005/70
(SIRSHI)
|
1830002000NRG24010620230102728
|
01/06/2023
|
Wasudev Tukaram Pendam
|
1830002WL004074
|
Wasudev Tukaram Pendam
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123887
|
|
WASUDEO TUKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64661
|
64661
|
|
|
|
|
|
|
|
|
48
|
ARMORI
|
MH-30-002-395-001/265
(SIRSHI)
|
1830002000NRG24010620230102917
|
01/06/2023
|
Shriram Yadav Madavi
|
1830002WL004081
|
Shriram Yadav Madavi
|
00051
|
MAHB0001814
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230123878
|
|
SHRIRAM YADAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24010620230102856
|
01/06/2023
|
ANITA ATUL NAWGHARE
|
1830002WL004081
|
ANITA ATUL NAWGHARE
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
A158230123815
|
|
MISS ANITA HARIDAS KORTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24010620230102855
|
01/06/2023
|
REVATA RAMESHWAR NAVGHARE
|
1830002WL004081
|
REVATA RAMESHWAR NAVGHARE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
08/06/2023
|
|
A158230123777
|
|
REVATABAI RAMESHWAR NAVGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-395-001/104
(SIRSHI)
|
1830002000NRG24010620230102858
|
01/06/2023
|
Nevchand Ranuji Chapale
|
1830002WL004081
|
Nevchand Ranuji Chapale
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
08/06/2023
|
|
A158230123822
|
|
NEVCHAND RANUJI CHAFLE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-395-001/104
(SIRSHI)
|
1830002000NRG24010620230102859
|
01/06/2023
|
Pushpa Nevachand Chapale
|
1830002WL004081
|
Pushpa Nevachand Chapale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230123824
|
|
PUSHPABAI NEVCHAND CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-395-001/105
(SIRSHI)
|
1830002000NRG24010620230102860
|
01/06/2023
|
DHANSHRI PARESHWAR BHOYAR
|
1830002WL004081
|
DHANSHRI PARESHWAR BHOYAR
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
A158230123757
|
|
DHANSHRI PARESHWAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-395-001/115
(SIRSHI)
|
1830002000NRG24010620230102863
|
01/06/2023
|
NIRUTA RAGHUNATH PENDAM
|
1830002WL004081
|
NIRUTA RAGHUNATH PENDAM
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
A158230123795
|
|
NIVRUTA RAGHUNATH PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-395-001/115
(SIRSHI)
|
1830002000NRG24010620230102862
|
01/06/2023
|
RAGHUNATH MANIRAM PENDAM
|
1830002WL004081
|
RAGHUNATH MANIRAM PENDAM
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
A158230123745
|
|
RAGHUNATH MANIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24010620230102865
|
01/06/2023
|
MOHAN MAHAGU SAYAM
|
1830002WL004081
|
MOHAN MAHAGU SAYAM
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
08/06/2023
|
|
A158230123789
|
|
MOHAN MAHAGU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24010620230102866
|
01/06/2023
|
SARIKA MOHAN SAYAM
|
1830002WL004081
|
SARIKA MOHAN SAYAM
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
08/06/2023
|
|
A158230123805
|
|
SARIKA MOHAN SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-395-001/126
(SIRSHI)
|
1830002000NRG24010620230102868
|
01/06/2023
|
RAMA BHUBHA VATTI
|
1830002WL004081
|
RAMA BHUBHA VATTI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
A158230123747
|
|
RAMA BUDHAJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24010620230102872
|
01/06/2023
|
VANITA LAXMAN VATTI
|
1830002WL004081
|
VANITA LAXMAN VATTI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123794
|
|
VANITA LAXMAN WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-395-001/139
(SIRSHI)
|
1830002000NRG24010620230102878
|
01/06/2023
|
JASWANDA VINOD WATTI
|
1830002WL004081
|
JASWANDA VINOD WATTI
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
A158230123797
|
|
JASWANDA VINOD WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-395-001/143
(SIRSHI)
|
1830002000NRG24010620230102879
|
01/06/2023
|
SHAMLA BALKRUSHNA MADAVI
|
1830002WL004081
|
SHAMLA BALKRUSHNA MADAVI
|
00114
|
GDCB0000001
|
1220
|
1220
|
Rejected
|
07/06/2023
|
|
A158230123751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ARMORI
|
MH-30-002-395-001/144
(SIRSHI)
|
1830002000NRG24010620230102880
|
01/06/2023
|
ANITA RAVINDRA WARKHADE
|
1830002WL004081
|
ANITA RAVINDRA WARKHADE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123806
|
|
ANITA RAVINDRA VARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-395-001/149
(SIRSHI)
|
1830002000NRG24010620230102881
|
01/06/2023
|
NILKANT MANGRU PENDAM
|
1830002WL004081
|
NILKANT MANGRU PENDAM
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123770
|
|
NILKANTHA MANGRU PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24010620230102631
|
01/06/2023
|
Balkrushna Gopala Zarkar
|
1830002WL004074
|
Balkrushna Gopala Zarkar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230123823
|
|
BALAKRUSHN GOPALA ZARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24010620230102633
|
01/06/2023
|
GANESH BALKRUSHNA ZARKAR
|
1830002WL004074
|
GANESH BALKRUSHNA ZARKAR
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230123781
|
|
GANESH BALKRUSHNA ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-395-001/150
(SIRSHI)
|
1830002000NRG24010620230102632
|
01/06/2023
|
SUMITRA BALKRUSHN ZARKAR
|
1830002WL004074
|
SUMITRA BALKRUSHN ZARKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230123807
|
|
SUMITRA BALKRUSHN ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-395-001/153
(SIRSHI)
|
1830002000NRG24010620230102634
|
01/06/2023
|
ANURATH MAROTI NAVGHRE
|
1830002WL004074
|
ANURATH MAROTI NAVGHRE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
A158230123744
|
|
ANURATH MAROTI NAVAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-395-001/154
(SIRSHI)
|
1830002000NRG24010620230102636
|
01/06/2023
|
REKHA VIKAS SELOTE
|
1830002WL004074
|
REKHA VIKAS SELOTE
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230123771
|
|
REKHA VIKAS SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-395-001/158
(SIRSHI)
|
1830002000NRG24010620230102885
|
01/06/2023
|
Kalidas Pundilk Navghare
|
1830002WL004081
|
Kalidas Pundilk Navghare
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
A158230123775
|
|
KALIDAS PUNDALIK NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARMORI
|
MH-30-002-395-001/159
(SIRSHI)
|
1830002000NRG24010620230102886
|
01/06/2023
|
Gopal Naktu Navaghare
|
1830002WL004081
|
Gopal Naktu Navaghare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
A158230123746
|
|
GOPAL NAKTU NAVGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24010620230102889
|
01/06/2023
|
Kamalakar Laxman Chaple
|
1830002WL004081
|
Kamalakar Laxman Chaple
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230123769
|
|
KAMLAKAR LAKSHMAN CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24010620230102891
|
01/06/2023
|
Ramakant Laxman Chapale
|
1830002WL004081
|
Ramakant Laxman Chapale
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230123830
|
|
RAMAKANT LAXMAN CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-395-001/161
(SIRSHI)
|
1830002000NRG24010620230102890
|
01/06/2023
|
YAMINA KAMLAKAR CHAPLE
|
1830002WL004081
|
YAMINA KAMLAKAR CHAPLE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230123772
|
|
YAMINA KAMLAKAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24010620230102641
|
01/06/2023
|
PINGALA YOGENDRA BABANWADE
|
1830002WL004074
|
PINGALA YOGENDRA BABANWADE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Rejected
|
07/06/2023
|
|
A158230123774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ARMORI
|
MH-30-002-395-001/175
(SIRSHI)
|
1830002000NRG24010620230102893
|
01/06/2023
|
Thumakrao Kashinath Satpute
|
1830002WL004081
|
Thumakrao Kashinath Satpute
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
A158230123782
|
|
THUMKRAO KASHINATH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-395-001/178
(SIRSHI)
|
1830002000NRG24010620230102643
|
01/06/2023
|
Kalpana Manik Fukate
|
1830002WL004074
|
Kalpana Manik Fukate
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123825
|
|
KALPANA MANIK FUKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-395-001/183
(SIRSHI)
|
1830002000NRG24010620230102897
|
01/06/2023
|
SHAMRAO GOVINDA WAGALE
|
1830002WL004081
|
SHAMRAO GOVINDA WAGALE
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
A158230123743
|
|
SHAMRAO GOVINDA WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARMORI
|
MH-30-002-395-001/184
(SIRSHI)
|
1830002000NRG24010620230102650
|
01/06/2023
|
Ratanmala Suresh Satpute
|
1830002WL004074
|
Ratanmala Suresh Satpute
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230123839
|
|
RATNAMALA SURESH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-395-001/186
(SIRSHI)
|
1830002000NRG24010620230102652
|
01/06/2023
|
Sachin Tulshidas Kohapare
|
1830002WL004074
|
Sachin Tulshidas Kohapare
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123840
|
|
SACHIN TULSHIDAS KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-395-001/186
(SIRSHI)
|
1830002000NRG24010620230102651
|
01/06/2023
|
TULSHIDAS JANA KHOPARE
|
1830002WL004074
|
TULSHIDAS JANA KHOPARE
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230123752
|
|
TULSIRAM JANAJI KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-395-001/189
(SIRSHI)
|
1830002000NRG24010620230102656
|
01/06/2023
|
Prabhakar Kashinath Satpute
|
1830002WL004074
|
Prabhakar Kashinath Satpute
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123792
|
|
PRABHAKAR KASHINATH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-395-001/190
(SIRSHI)
|
1830002000NRG24010620230102659
|
01/06/2023
|
NIRMALA NANAJI SHIDAM
|
1830002WL004074
|
NIRMALA NANAJI SHIDAM
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
A158230123742
|
|
NIRMALA NANAJI SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-395-001/194
(SIRSHI)
|
1830002000NRG24010620230102660
|
01/06/2023
|
JIRABAI DAMODHAR NAVAGHARE
|
1830002WL004074
|
JIRABAI DAMODHAR NAVAGHARE
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
08/06/2023
|
|
A158230123798
|
|
JIRABAI DAMODHAR NAVGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-395-001/196
(SIRSHI)
|
1830002000NRG24010620230102662
|
01/06/2023
|
Kavita Pandhari Ghodam
|
1830002WL004074
|
Kavita Pandhari Ghodam
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
A158230123766
|
|
KAVITA PANDHARI GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-395-001/196
(SIRSHI)
|
1830002000NRG24010620230102661
|
01/06/2023
|
Pandhari Shankar Ghodam
|
1830002WL004074
|
Pandhari Shankar Ghodam
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
A158230123765
|
|
PANDHARI SHANKAR GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-395-001/212
(SIRSHI)
|
1830002000NRG24010620230102668
|
01/06/2023
|
MANISHA SANDIP NAVGHARE
|
1830002WL004074
|
MANISHA SANDIP NAVGHARE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
A158230123799
|
|
MANISHA SANDIP NAVGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-395-001/212
(SIRSHI)
|
1830002000NRG24010620230102667
|
01/06/2023
|
SANDIP DAMODHAR NAVGHARE
|
1830002WL004074
|
SANDIP DAMODHAR NAVGHARE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
A158230123791
|
|
SANDIP DAMODAR NAVGHARE
|
BANK OF INDIA(508505)
|
|
88
|
ARMORI
|
MH-30-002-395-001/221
(SIRSHI)
|
1830002000NRG24010620230102673
|
01/06/2023
|
ARCHNA HIRAJI KOHAPARE
|
1830002WL004074
|
ARCHNA HIRAJI KOHAPARE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230123800
|
|
ARCHANA HIRAJI KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-395-001/221
(SIRSHI)
|
1830002000NRG24010620230102672
|
01/06/2023
|
HIRAJI DEVIDAS HOHAPARE
|
1830002WL004074
|
HIRAJI DEVIDAS HOHAPARE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230123785
|
|
HIRAJI DEVIDAS KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-395-001/223
(SIRSHI)
|
1830002000NRG24010620230102675
|
01/06/2023
|
ARCHANA KHUSHAL WATTI
|
1830002WL004074
|
ARCHANA KHUSHAL WATTI
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
A158230123801
|
|
ARCHANA YESHWANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-395-001/223
(SIRSHI)
|
1830002000NRG24010620230102674
|
01/06/2023
|
KHUSHAL NAMDEV WATTI
|
1830002WL004074
|
KHUSHAL NAMDEV WATTI
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
A158230123787
|
|
KHUSHAL NAMADEV WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-395-001/226
(SIRSHI)
|
1830002000NRG24010620230102676
|
01/06/2023
|
MANGESH GOPALA SELOTE
|
1830002WL004074
|
MANGESH GOPALA SELOTE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
A158230123790
|
|
MANGESH GOPAL SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-395-001/226
(SIRSHI)
|
1830002000NRG24010620230102677
|
01/06/2023
|
VAISHALI MANGESH SELOTE
|
1830002WL004074
|
VAISHALI MANGESH SELOTE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
A158230123804
|
|
VAISHALI MANGESH SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24010620230102903
|
01/06/2023
|
MINAKSHI SANDIP MADAVI
|
1830002WL004081
|
MINAKSHI SANDIP MADAVI
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230123756
|
|
MINAKSHI SANDIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24010620230102902
|
01/06/2023
|
SANDIP YADAV MADAVI
|
1830002WL004081
|
SANDIP YADAV MADAVI
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
A158230123780
|
|
SANDIP YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-395-001/233
(SIRSHI)
|
1830002000NRG24010620230102904
|
01/06/2023
|
NIKHIL TULSHIDAS KOHAPARE
|
1830002WL004081
|
NIKHIL TULSHIDAS KOHAPARE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
A158230123776
|
|
NIKHIL TULSIDAS KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-395-001/238
(SIRSHI)
|
1830002000NRG24010620230102906
|
01/06/2023
|
SUREKHA TAMRAJ BANBALE
|
1830002WL004081
|
SUREKHA TAMRAJ BANBALE
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
A158230123808
|
|
SUREKHA TAMRAJ BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-395-001/238
(SIRSHI)
|
1830002000NRG24010620230102905
|
01/06/2023
|
TAMRAJ MUKHRUJI BANBALE
|
1830002WL004081
|
TAMRAJ MUKHRUJI BANBALE
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
A158230123844
|
|
TAMRAJ MUKHRUJI BANBALE
|
BANK OF INDIA(508505)
|
|
99
|
ARMORI
|
MH-30-002-395-001/239
(SIRSHI)
|
1830002000NRG24010620230102907
|
01/06/2023
|
VARSHA BHUJANGRAO WATTI
|
1830002WL004081
|
VARSHA BHUJANGRAO WATTI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
A158230123786
|
|
VARSHA BHUJANGARAO WATTI
|
BANK OF INDIA(508505)
|
|
100
|
ARMORI
|
MH-30-002-395-001/240
(SIRSHI)
|
1830002000NRG24010620230102908
|
01/06/2023
|
JITENDRA BALKRUSHAN MADAVI
|
1830002WL004081
|
JITENDRA BALKRUSHAN MADAVI
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
A158230123784
|
|
JITENDRA BALKRUSHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-395-001/240
(SIRSHI)
|
1830002000NRG24010620230102909
|
01/06/2023
|
NALINA JITENDRA MADAVI
|
1830002WL004081
|
NALINA JITENDRA MADAVI
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123809
|
|
NALINA NAMDEO PENDAM
|
BANK OF INDIA(508505)
|
|
102
|
ARMORI
|
MH-30-002-395-001/242
(SIRSHI)
|
1830002000NRG24010620230102680
|
01/06/2023
|
NARENDRA BALAKRUSHN MADAVI
|
1830002WL004074
|
NARENDRA BALAKRUSHN MADAVI
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
A158230123793
|
|
NARENDRA BALKRUSHNA MADAVI
|
BANK OF INDIA(508505)
|
|
103
|
ARMORI
|
MH-30-002-395-001/242
(SIRSHI)
|
1830002000NRG24010620230102681
|
01/06/2023
|
RUCHALI NARENDRA MADAVI
|
1830002WL004074
|
RUCHALI NARENDRA MADAVI
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
A158230123812
|
|
RUCHALI NARENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-395-001/243
(SIRSHI)
|
1830002000NRG24010620230102910
|
01/06/2023
|
TULARAM RAMDAS KOHAPARE
|
1830002WL004081
|
TULARAM RAMDAS KOHAPARE
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
A158230123750
|
|
TULARAM RAMDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-395-001/243
(SIRSHI)
|
1830002000NRG24010620230102911
|
01/06/2023
|
VIDYA TULARAM KOHPARE
|
1830002WL004081
|
VIDYA TULARAM KOHPARE
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
08/06/2023
|
|
A158230123754
|
|
VIDYA TULARAM KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-395-001/245
(SIRSHI)
|
1830002000NRG24010620230102912
|
01/06/2023
|
DAYNESHWAR RAJENDRA SELOTE
|
1830002WL004081
|
DAYNESHWAR RAJENDRA SELOTE
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230123767
|
|
DNYANESHWAR RAJENDRA SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-395-001/259
(SIRSHI)
|
1830002000NRG24010620230102683
|
01/06/2023
|
SWATI MAHESH MADAVI
|
1830002WL004074
|
SWATI MAHESH MADAVI
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123814
|
|
Miss. SWATI SANTOSH KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ARMORI
|
MH-30-002-395-001/262
(SIRSHI)
|
1830002000NRG24010620230102916
|
01/06/2023
|
Shobha Nevchand Pendam
|
1830002WL004081
|
Shobha Nevchand Pendam
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230123758
|
|
SHOBHA NEVCHAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARMORI
|
MH-30-002-395-001/265
(SIRSHI)
|
1830002000NRG24010620230102918
|
01/06/2023
|
Priti Shriram Madavi
|
1830002WL004081
|
Priti Shriram Madavi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
08/06/2023
|
|
A158230123813
|
|
PRITI SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-395-001/494
(SIRSHI)
|
1830002000NRG24010620230102687
|
01/06/2023
|
KARISHMA PRAMOD KOHAPARE
|
1830002WL004074
|
KARISHMA PRAMOD KOHAPARE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230123811
|
|
KARISHMA PRAMOD KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24010620230101786
|
01/06/2023
|
Jivan Baiju Koreti
|
1830002WL004030
|
Jivan Baiju Koreti
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
A158230123760
|
|
JIVAN BAIJU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG24010620230101787
|
01/06/2023
|
Shalina Jivan Koreti
|
1830002WL004030
|
Shalina Jivan Koreti
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
08/06/2023
|
|
A158230123764
|
|
SHALINA JIVAN KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-395-002/12
(SIRSHI)
|
1830002000NRG24010620230101790
|
01/06/2023
|
Kunda Ravindra Kumre
|
1830002WL004030
|
Kunda Ravindra Kumre
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
A158230123749
|
|
KUNDA AND RAVINDRA DAJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-395-005/114
(SIRSHI)
|
1830002000NRG24010620230102692
|
01/06/2023
|
ISHWARDAS TRYAMBAK FULBHANDHE
|
1830002WL004074
|
ISHWARDAS TRYAMBAK FULBHANDHE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230123753
|
|
ISHWARDAS TRYAMBAK FULBHANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-395-005/117
(SIRSHI)
|
1830002000NRG24010620230102693
|
01/06/2023
|
Surekha Madhukar Pendorkar
|
1830002WL004074
|
Surekha Madhukar Pendorkar
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123763
|
|
SUREKHA MADHUKAR PENDORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-395-005/140
(SIRSHI)
|
1830002000NRG24010620230102697
|
01/06/2023
|
RAJANI SACHIN RAUT
|
1830002WL004074
|
RAJANI SACHIN RAUT
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123810
|
|
RAJANI SACHIN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-395-005/140
(SIRSHI)
|
1830002000NRG24010620230102696
|
01/06/2023
|
SACHIN NEVCHAND RAUT
|
1830002WL004074
|
SACHIN NEVCHAND RAUT
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123783
|
|
SACHIN NEUCHANRA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-395-005/149
(SIRSHI)
|
1830002000NRG24010620230102698
|
01/06/2023
|
Amol Vitthal Dabale
|
1830002WL004074
|
Amol Vitthal Dabale
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
A158230123828
|
|
AMOL VITTHAL DABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-395-005/149
(SIRSHI)
|
1830002000NRG24010620230102699
|
01/06/2023
|
Lalit Amol Dabale
|
1830002WL004074
|
Lalit Amol Dabale
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
08/06/2023
|
|
A158230123829
|
|
LALITA AMOD DABLE
|
BANK OF INDIA(508505)
|
|
120
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG24010620230102701
|
01/06/2023
|
Rekha Vitthal Raut
|
1830002WL004074
|
Rekha Vitthal Raut
|
00114
|
GDCB0000001
|
1265
|
1265
|
Processed
|
08/06/2023
|
|
A158230123837
|
|
REKHA VITTHAL RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-395-005/15
(SIRSHI)
|
1830002000NRG24010620230102700
|
01/06/2023
|
Vitthal Totaram Raut
|
1830002WL004074
|
Vitthal Totaram Raut
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123836
|
|
MR VITTHAL TOTARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARMORI
|
MH-30-002-395-005/174
(SIRSHI)
|
1830002000NRG24010620230102704
|
01/06/2023
|
PREMDAS LALAJI RAUT
|
1830002WL004074
|
PREMDAS LALAJI RAUT
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230123741
|
|
PREMDAS LALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARMORI
|
MH-30-002-395-005/174
(SIRSHI)
|
1830002000NRG24010620230102705
|
01/06/2023
|
SONI PREMDAS RAUT
|
1830002WL004074
|
SONI PREMDAS RAUT
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123773
|
|
SONI PREMDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-395-005/175
(SIRSHI)
|
1830002000NRG24010620230102706
|
01/06/2023
|
AVINASH MANOHAR SIDAM
|
1830002WL004074
|
AVINASH MANOHAR SIDAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123779
|
|
AVINASH MANOHAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-395-005/175
(SIRSHI)
|
1830002000NRG24010620230102707
|
01/06/2023
|
BHAVANA AVINASH SIDAM
|
1830002WL004074
|
BHAVANA AVINASH SIDAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123803
|
|
BHAVANA AVINASH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-395-005/178
(SIRSHI)
|
1830002000NRG24010620230102708
|
01/06/2023
|
Kavita Gajanan Pendam
|
1830002WL004074
|
Kavita Gajanan Pendam
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
08/06/2023
|
|
A158230123778
|
|
KAVITA GAJANAN PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-395-005/19
(SIRSHI)
|
1830002000NRG24010620230102710
|
01/06/2023
|
Usha Devaji Raut
|
1830002WL004074
|
Usha Devaji Raut
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123841
|
|
USHATAI DEWAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-395-005/20
(SIRSHI)
|
1830002000NRG24010620230102711
|
01/06/2023
|
Priti Dadaji Urkude
|
1830002WL004074
|
Priti Dadaji Urkude
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123817
|
|
PRITI DADAJI URKUDE
|
BANK OF INDIA(508505)
|
|
129
|
ARMORI
|
MH-30-002-395-005/4
(SIRSHI)
|
1830002000NRG24010620230102713
|
01/06/2023
|
Bhagarta Manohar Sidam
|
1830002WL004074
|
Bhagarta Manohar Sidam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123819
|
|
BHAGARATHA MANOHAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-395-005/4
(SIRSHI)
|
1830002000NRG24010620230102712
|
01/06/2023
|
Manohar Naktu Sidam
|
1830002WL004074
|
Manohar Naktu Sidam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123820
|
|
MANOHAR NAKATU SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-395-005/4
(SIRSHI)
|
1830002000NRG24010620230102714
|
01/06/2023
|
Nikesh Manohar Sidam
|
1830002WL004074
|
Nikesh Manohar Sidam
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123842
|
|
NIKESH MANOHAR SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-395-005/500
(SIRSHI)
|
1830002000NRG24010620230102716
|
01/06/2023
|
SHARDA LOMESH MANGRE
|
1830002WL004074
|
SHARDA LOMESH MANGRE
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230123768
|
|
SHARDA LOMESH MANGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-395-005/52
(SIRSHI)
|
1830002000NRG24010620230102718
|
01/06/2023
|
HEMANT LAXMAN GEDAM
|
1830002WL004074
|
HEMANT LAXMAN GEDAM
|
00114
|
GDCB0000001
|
1265
|
1265
|
Processed
|
08/06/2023
|
|
A158230123788
|
|
HEMANT LAXMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-395-005/53
(SIRSHI)
|
1830002000NRG24010620230102722
|
01/06/2023
|
Kamal Sukhdev Pendam
|
1830002WL004074
|
Kamal Sukhdev Pendam
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230123832
|
|
KAMAL SUKHADEO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-395-005/53
(SIRSHI)
|
1830002000NRG24010620230102721
|
01/06/2023
|
Sukhdev Tukaram Pendam
|
1830002WL004074
|
Sukhdev Tukaram Pendam
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230123762
|
|
SUKHDEV TUKARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-395-005/55
(SIRSHI)
|
1830002000NRG24010620230102723
|
01/06/2023
|
Vinayak Shalikram Madavi
|
1830002WL004074
|
Vinayak Shalikram Madavi
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
A158230123748
|
|
VINAYAK SHALIKARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARMORI
|
MH-30-002-395-005/60
(SIRSHI)
|
1830002000NRG24010620230102725
|
01/06/2023
|
PINGLA SANJAY SALAME
|
1830002WL004074
|
PINGLA SANJAY SALAME
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
A158230123802
|
|
PINGALA SANJAY SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-395-005/69
(SIRSHI)
|
1830002000NRG24010620230102727
|
01/06/2023
|
Kaushalya Bhujang Kulsenge
|
1830002WL004074
|
Kaushalya Bhujang Kulsenge
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230123831
|
|
KAUSALYA BHUJANGARAO KULSENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-395-005/69
(SIRSHI)
|
1830002000NRG24010620230102726
|
01/06/2023
|
Vimal Dudhram Kulsenge
|
1830002WL004074
|
Vimal Dudhram Kulsenge
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123821
|
|
VIMAL DUDHARAM KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-395-005/70
(SIRSHI)
|
1830002000NRG24010620230102729
|
01/06/2023
|
Vimal Wasudev Pendam
|
1830002WL004074
|
Vimal Wasudev Pendam
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123843
|
|
VIMAL VASUDEO PENDAM
|
BANK OF INDIA(508505)
|
|
141
|
ARMORI
|
MH-30-002-395-005/71
(SIRSHI)
|
1830002000NRG24010620230102731
|
01/06/2023
|
Niruta Vilas Sidam
|
1830002WL004074
|
Niruta Vilas Sidam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
A158230123827
|
|
VILAS NAKTU SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-395-005/71
(SIRSHI)
|
1830002000NRG24010620230102730
|
01/06/2023
|
Vilas Naktuji Sidam
|
1830002WL004074
|
Vilas Naktuji Sidam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
A158230123761
|
|
VILAS NATHU SIDAM
|
BANK OF INDIA(508505)
|
|
143
|
ARMORI
|
MH-30-002-395-005/73
(SIRSHI)
|
1830002000NRG24010620230102732
|
01/06/2023
|
Dayaram Bhujang Kulsenge
|
1830002WL004074
|
Dayaram Bhujang Kulsenge
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123759
|
|
DAYARAM BHUJANGRAO KULSENGE
|
BANK OF INDIA(508505)
|
|
144
|
ARMORI
|
MH-30-002-395-005/73
(SIRSHI)
|
1830002000NRG24010620230102733
|
01/06/2023
|
Kamal Dayaram Kulsenge
|
1830002WL004074
|
Kamal Dayaram Kulsenge
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123826
|
|
KAMAL DAYARAM KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-395-005/80
(SIRSHI)
|
1830002000NRG24010620230102736
|
01/06/2023
|
Dipak Mahadev Gedam
|
1830002WL004074
|
Dipak Mahadev Gedam
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123818
|
|
DIPAK MAHADEO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-395-005/80
(SIRSHI)
|
1830002000NRG24010620230102737
|
01/06/2023
|
Hanshkala Dipak Meshram
|
1830002WL004074
|
Hanshkala Dipak Meshram
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123835
|
|
HASTKALA DIPAK GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-395-005/80
(SIRSHI)
|
1830002000NRG24010620230102734
|
01/06/2023
|
Mahadev Tulshiram Gedam
|
1830002WL004074
|
Mahadev Tulshiram Gedam
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123838
|
|
MAHADEO TULSHIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
148
|
ARMORI
|
MH-30-002-395-005/80
(SIRSHI)
|
1830002000NRG24010620230102735
|
01/06/2023
|
Sagrata Mahdev Gedam
|
1830002WL004074
|
Sagrata Mahdev Gedam
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230123816
|
|
SAGARTA MAHADEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-395-005/98
(SIRSHI)
|
1830002000NRG24010620230102739
|
01/06/2023
|
Purushottam Tulshiram Meshram
|
1830002WL004074
|
Purushottam Tulshiram Meshram
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123833
|
|
PURUSHOTTAM TULASHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
150
|
ARMORI
|
MH-30-002-395-005/98
(SIRSHI)
|
1830002000NRG24010620230102740
|
01/06/2023
|
Vanita Purushottam Meshram
|
1830002WL004074
|
Vanita Purushottam Meshram
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123834
|
|
VANITA PURUSHOTTAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147761
|
147761
|
|
|
|
|
|
|
|
|
151
|
ARMORI
|
MH-30-002-395-001/106
(SIRSHI)
|
1830002000NRG24010620230102861
|
01/06/2023
|
KAMLAKAR PUNDLIK NAVAGHARE
|
1830002WL004081
|
KAMLAKAR PUNDLIK NAVAGHARE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
A158230123859
|
|
KAMLAKAR PUNDLIK NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
ARMORI
|
MH-30-002-395-001/127
(SIRSHI)
|
1830002000NRG24010620230102870
|
01/06/2023
|
SUREKHA VIJAY NAITHAM
|
1830002WL004081
|
SUREKHA VIJAY NAITHAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
08/06/2023
|
|
A158230123864
|
|
SUREKHA VIJAY NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
ARMORI
|
MH-30-002-395-001/139
(SIRSHI)
|
1830002000NRG24010620230102877
|
01/06/2023
|
VINOD MOTIRAM VATTI
|
1830002WL004081
|
VINOD MOTIRAM VATTI
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
A158230123874
|
|
VINOD MOTIRAM VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
ARMORI
|
MH-30-002-395-001/145
(SIRSHI)
|
1830002000NRG24010620230102627
|
01/06/2023
|
Dumaji Ghusaji Atram
|
1830002WL004074
|
Dumaji Ghusaji Atram
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230123846
|
|
DUMAJI GHUSAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
ARMORI
|
MH-30-002-395-001/145
(SIRSHI)
|
1830002000NRG24010620230102628
|
01/06/2023
|
Yashwada Dumaji Atram
|
1830002WL004074
|
Yashwada Dumaji Atram
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
A158230123847
|
|
YASHODA DAMAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
ARMORI
|
MH-30-002-395-001/148
(SIRSHI)
|
1830002000NRG24010620230102629
|
01/06/2023
|
RAJENDRA KASHINATH MADAVI
|
1830002WL004074
|
RAJENDRA KASHINATH MADAVI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123875
|
|
RAJENDRA KASHINATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
ARMORI
|
MH-30-002-395-001/148
(SIRSHI)
|
1830002000NRG24010620230102630
|
01/06/2023
|
SHARDA RAJENDRA MADAVI
|
1830002WL004074
|
SHARDA RAJENDRA MADAVI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123876
|
|
SHARDA RAJENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
ARMORI
|
MH-30-002-395-001/149
(SIRSHI)
|
1830002000NRG24010620230102882
|
01/06/2023
|
NILIMA NILKANT PENDAM
|
1830002WL004081
|
NILIMA NILKANT PENDAM
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123861
|
|
NILIMA NILKANTH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARMORI
|
MH-30-002-395-001/152
(SIRSHI)
|
1830002000NRG24010620230102884
|
01/06/2023
|
Nikesh Sukhadev Fukte
|
1830002WL004081
|
Nikesh Sukhadev Fukte
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
A158230123866
|
|
NIKESH SUKHADEV FUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARMORI
|
MH-30-002-395-001/154
(SIRSHI)
|
1830002000NRG24010620230102635
|
01/06/2023
|
VIKAS RAMDAS SELOTE
|
1830002WL004074
|
VIKAS RAMDAS SELOTE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230123852
|
|
VIKAS RAMDAS SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARMORI
|
MH-30-002-395-001/155
(SIRSHI)
|
1830002000NRG24010620230102637
|
01/06/2023
|
Devidash Hanaji Kohpare
|
1830002WL004074
|
Devidash Hanaji Kohpare
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230123850
|
|
DEVIDAS HANAJI KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
ARMORI
|
MH-30-002-395-001/155
(SIRSHI)
|
1830002000NRG24010620230102638
|
01/06/2023
|
Lila Devidash Kohpare
|
1830002WL004074
|
Lila Devidash Kohpare
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
08/06/2023
|
|
A158230123849
|
|
LILABAI DEVIDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
163
|
ARMORI
|
MH-30-002-395-001/160
(SIRSHI)
|
1830002000NRG24010620230102888
|
01/06/2023
|
Lopina Vishwas Navghare
|
1830002WL004081
|
Lopina Vishwas Navghare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
08/06/2023
|
|
A158230123860
|
|
LOPINA VISWAS NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARMORI
|
MH-30-002-395-001/173
(SIRSHI)
|
1830002000NRG24010620230102640
|
01/06/2023
|
YOGENDRA ANANDRAO BAWANWADE
|
1830002WL004074
|
YOGENDRA ANANDRAO BAWANWADE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
08/06/2023
|
|
A158230123862
|
|
YOGNNDRA ANANDRAO BAWANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARMORI
|
MH-30-002-395-001/174
(SIRSHI)
|
1830002000NRG24010620230102892
|
01/06/2023
|
SUNANDA SURESH FUKTE
|
1830002WL004081
|
SUNANDA SURESH FUKTE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230123870
|
|
SUNANDA SURESH FUKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARMORI
|
MH-30-002-395-001/175
(SIRSHI)
|
1830002000NRG24010620230102894
|
01/06/2023
|
HEMLATA TUMAKRAO SATPUTE
|
1830002WL004081
|
HEMLATA TUMAKRAO SATPUTE
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
A158230123865
|
|
HEMLATA THUMAKRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARMORI
|
MH-30-002-395-001/178
(SIRSHI)
|
1830002000NRG24010620230102642
|
01/06/2023
|
Manik Mukharu Fukte
|
1830002WL004074
|
Manik Mukharu Fukte
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
A158230123873
|
|
MANIK MUKHARU FUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARMORI
|
MH-30-002-395-001/180
(SIRSHI)
|
1830002000NRG24010620230102646
|
01/06/2023
|
ARCHANA GHANSHAM SELOTE
|
1830002WL004074
|
ARCHANA GHANSHAM SELOTE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230123857
|
|
ARCHANA GHANSHYAM SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
ARMORI
|
MH-30-002-395-001/183
(SIRSHI)
|
1830002000NRG24010620230102899
|
01/06/2023
|
DILIP SHAMRAO WAGHDE
|
1830002WL004081
|
DILIP SHAMRAO WAGHDE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230123845
|
|
DILIP SHAMRAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
ARMORI
|
MH-30-002-395-001/184
(SIRSHI)
|
1830002000NRG24010620230102649
|
01/06/2023
|
Suresh Kashinath Satapute
|
1830002WL004074
|
Suresh Kashinath Satapute
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230123855
|
|
SURESH KASHINATH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
ARMORI
|
MH-30-002-395-001/187
(SIRSHI)
|
1830002000NRG24010620230102653
|
01/06/2023
|
JAYVANTA JIVAN CHAPLE
|
1830002WL004074
|
JAYVANTA JIVAN CHAPLE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
A158230123851
|
|
JAIVANTA JIVAN CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
ARMORI
|
MH-30-002-395-001/187
(SIRSHI)
|
1830002000NRG24010620230102654
|
01/06/2023
|
JIVAN GOVINDA CHAPALE
|
1830002WL004074
|
JIVAN GOVINDA CHAPALE
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
08/06/2023
|
|
A158230123856
|
|
JEEVAN GOVINDA CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
ARMORI
|
MH-30-002-395-001/187
(SIRSHI)
|
1830002000NRG24010620230102655
|
01/06/2023
|
SUSHIL JIVAN CHAPLE
|
1830002WL004074
|
SUSHIL JIVAN CHAPLE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230123863
|
|
SUSIL JIWAN CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
ARMORI
|
MH-30-002-395-001/189
(SIRSHI)
|
1830002000NRG24010620230102657
|
01/06/2023
|
REKHA PRABHAKAR SATPUTE
|
1830002WL004074
|
REKHA PRABHAKAR SATPUTE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230123848
|
|
REKHABAI PRABHAKAR SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
ARMORI
|
MH-30-002-395-001/197
(SIRSHI)
|
1830002000NRG24010620230102664
|
01/06/2023
|
REKHA TATOBA MADAVI
|
1830002WL004074
|
REKHA TATOBA MADAVI
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230123871
|
|
REKHA TATOBA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
ARMORI
|
MH-30-002-395-001/214
(SIRSHI)
|
1830002000NRG24010620230102669
|
01/06/2023
|
JYOTI AMOL SELOTE
|
1830002WL004074
|
JYOTI AMOL SELOTE
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230123869
|
|
JYOTI AMOL SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
ARMORI
|
MH-30-002-395-001/215
(SIRSHI)
|
1830002000NRG24010620230102671
|
01/06/2023
|
JYOTI RUPESH SHIDAM
|
1830002WL004074
|
JYOTI RUPESH SHIDAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
08/06/2023
|
|
A158230123872
|
|
JYOTI RUPESH SHIDAM
|
BANK OF INDIA(508505)
|
|
178
|
ARMORI
|
MH-30-002-395-001/215
(SIRSHI)
|
1830002000NRG24010620230102670
|
01/06/2023
|
RUPESH PATRUJI SHIDAM
|
1830002WL004074
|
RUPESH PATRUJI SHIDAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
08/06/2023
|
|
A158230123854
|
|
RUPESH PATRUJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
ARMORI
|
MH-30-002-395-001/228
(SIRSHI)
|
1830002000NRG24010620230102679
|
01/06/2023
|
RATNMALA VINOD SELOTE
|
1830002WL004074
|
RATNMALA VINOD SELOTE
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
08/06/2023
|
|
A158230123868
|
|
RATNAMALA VINOD SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
ARMORI
|
MH-30-002-395-001/228
(SIRSHI)
|
1830002000NRG24010620230102678
|
01/06/2023
|
VINOD GOPALA SELOTE
|
1830002WL004074
|
VINOD GOPALA SELOTE
|
00540
|
BKID0WAINGB
|
404
|
404
|
Processed
|
08/06/2023
|
|
A158230123867
|
|
VINOD GOPALA SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
ARMORI
|
MH-30-002-395-001/253
(SIRSHI)
|
1830002000NRG24010620230102914
|
01/06/2023
|
SHITAL PRAFUL FUKATE
|
1830002WL004081
|
SHITAL PRAFUL FUKATE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230123877
|
|
MS SHITAL LALAJI PILARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARMORI
|
MH-30-002-395-005/182
(SIRSHI)
|
1830002000NRG24010620230102709
|
01/06/2023
|
Nagina Ramdas Gedam
|
1830002WL004074
|
Nagina Ramdas Gedam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
A158230123853
|
|
NAGINA RAMDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
ARMORI
|
MH-30-002-395-005/93
(SIRSHI)
|
1830002000NRG24010620230102738
|
01/06/2023
|
Maya Gulab Kulmethe
|
1830002WL004074
|
Maya Gulab Kulmethe
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
08/06/2023
|
|
A158230123858
|
|
MAYA GULABRAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46178
|
46178
|
|
|
|
|
|
|
|
|
184
|
ARMORI
|
MH-30-002-395-001/123
(SIRSHI)
|
1830002000NRG24010620230102867
|
01/06/2023
|
Vanita Yadao Madavi
|
1830002WL004081
|
Vanita Yadao Madavi
|
00734
|
GDCB0000001
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
A158230123796
|
|
SEVANTA YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
ARMORI
|
MH-30-002-395-001/48
(SIRSHI)
|
1830002000NRG24010620230102685
|
01/06/2023
|
KAVITA PRAKASH KOHAPARE
|
1830002WL004074
|
KAVITA PRAKASH KOHAPARE
|
00734
|
GDCB0000001
|
1554
|
1554
|
Rejected
|
07/06/2023
|
|
A158230123755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265750
|
265750
|
|
|
|
|
|
|
|