|
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-30-002-313-004/42
(NARCHULI)
|
1830002000NRG24150120240413590
|
15/01/2024
|
Pratibha Kisan Pada
|
1830002WL025638
|
Pratibha Kisan Pada
|
00048
|
BKID0009601
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240729119
|
|
PRATIBHA KISAN PADA
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-313-005/46
(NARCHULI)
|
1830002000NRG24150120240412999
|
15/01/2024
|
RAMSU FAGU DUGA
|
1830002WL025629
|
RAMSU FAGU DUGA
|
00048
|
BKID0009601
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240729118
|
|
RAMSU FAGU DUGA
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413011
|
15/01/2024
|
NANDU GANU BOGA
|
1830002WL025629
|
NANDU GANU BOGA
|
00048
|
BKID0009601
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240729117
|
|
NANDU GANUJI BOGA
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24150120240413025
|
15/01/2024
|
Sitaram Barikrav Dhurve
|
1830002WL025629
|
Sitaram Barikrav Dhurve
|
00048
|
BKID0009601
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729120
|
|
SITARAM BARIKARAV DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-313-004/103
(NARCHULI)
|
1830002000NRG24150120240413526
|
15/01/2024
|
Nirmala Dewnath Halami
|
1830002WL025638
|
Nirmala Dewnath Halami
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240729979
|
|
NIRMALA DEVNATH HALAMI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-313-004/103
(NARCHULI)
|
1830002000NRG24150120240413527
|
15/01/2024
|
PALLAVI DEVNATH HALAMI
|
1830002WL025638
|
PALLAVI DEVNATH HALAMI
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240729966
|
|
PALLAVI DEVNATH HALAMI
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-313-004/104
(NARCHULI)
|
1830002000NRG24150120240413528
|
15/01/2024
|
Kanhu Avsu Kumoti
|
1830002WL025638
|
Kanhu Avsu Kumoti
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729139
|
|
KANHU OVSU KUMOTI
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24150120240413532
|
15/01/2024
|
Indubai Zitku Madavi
|
1830002WL025638
|
Indubai Zitku Madavi
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729976
|
|
INDUBAI ZITAKU MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24150120240413531
|
15/01/2024
|
Zitku Nirangu Madavi
|
1830002WL025638
|
Zitku Nirangu Madavi
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729977
|
|
ZITAKU NIRNGU MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24150120240413534
|
15/01/2024
|
ARUN DEVRAO PADA
|
1830002WL025638
|
ARUN DEVRAO PADA
|
00048
|
BKID0009641
|
905
|
905
|
Processed
|
13/03/2024
|
|
A071240729989
|
|
ARUN DEORAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24150120240413533
|
15/01/2024
|
PREMILA RAJENDRA PADA
|
1830002WL025638
|
PREMILA RAJENDRA PADA
|
00048
|
BKID0009641
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240729126
|
|
PREMILA RAJENDRA PADA
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-313-004/113
(NARCHULI)
|
1830002000NRG24150120240413537
|
15/01/2024
|
Roshani Prakash Raut
|
1830002WL025638
|
Roshani Prakash Raut
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729973
|
|
ROSHANI PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-004/114
(NARCHULI)
|
1830002000NRG24150120240413538
|
15/01/2024
|
Parbhata Baburao Tadam
|
1830002WL025638
|
Parbhata Baburao Tadam
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240729980
|
|
PARBHATA BABURAO TADAM
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24150120240413541
|
15/01/2024
|
YAMINA VINOD CHOUDHARI
|
1830002WL025638
|
YAMINA VINOD CHOUDHARI
|
00048
|
BKID0009641
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240729987
|
|
YAMINA VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-004/135
(NARCHULI)
|
1830002000NRG24150120240413556
|
15/01/2024
|
Mangesh Bhajanrao Halami
|
1830002WL025638
|
Mangesh Bhajanrao Halami
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240729986
|
|
MANGESH BHAJANRAO HALAMI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-004/135
(NARCHULI)
|
1830002000NRG24150120240413555
|
15/01/2024
|
Ranjana Bajanrao Halami
|
1830002WL025638
|
Ranjana Bajanrao Halami
|
00048
|
BKID0009641
|
972
|
972
|
Processed
|
12/03/2024
|
|
A071240729140
|
|
RANJANA BHAJAN HALAMI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-004/136
(NARCHULI)
|
1830002000NRG24150120240413557
|
15/01/2024
|
Tikaram Birsu kove
|
1830002WL025638
|
Tikaram Birsu kove
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729142
|
|
TIKARAM BIRSU KOVE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-313-004/140
(NARCHULI)
|
1830002000NRG24150120240413558
|
15/01/2024
|
Archana Prabhakar Pada
|
1830002WL025638
|
Archana Prabhakar Pada
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
13/03/2024
|
|
A071240729137
|
|
ARCHNA SHISHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-313-004/147
(NARCHULI)
|
1830002000NRG24150120240413561
|
15/01/2024
|
RAMKRUSHANA ZITUJI HALAMI
|
1830002WL025638
|
RAMKRUSHANA ZITUJI HALAMI
|
00048
|
BKID0009641
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240729974
|
|
RAMKRUSHNA ZITUJI HALAMI
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-004/149
(NARCHULI)
|
1830002000NRG24150120240413564
|
15/01/2024
|
RANJANA NIKESH TADAM
|
1830002WL025638
|
RANJANA NIKESH TADAM
|
00048
|
BKID0009641
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240729134
|
|
RANJANA NIKESH TADAM
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-313-004/152
(NARCHULI)
|
1830002000NRG24150120240413565
|
15/01/2024
|
RAVINDRA BABURAO TADAM
|
1830002WL025638
|
RAVINDRA BABURAO TADAM
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
A071240729985
|
|
RAVINDRA BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-313-004/152
(NARCHULI)
|
1830002000NRG24150120240413566
|
15/01/2024
|
VARSHA RAVINDRA TADAM
|
1830002WL025638
|
VARSHA RAVINDRA TADAM
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240729981
|
|
VARSHA RAVINDRA TADAM
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-004/159
(NARCHULI)
|
1830002000NRG24150120240413569
|
15/01/2024
|
PURUSHOTTAM ZITU HALAMI
|
1830002WL025638
|
PURUSHOTTAM ZITU HALAMI
|
00048
|
BKID0009641
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240729982
|
|
PURUSHOTTAM ZITU HALAMI
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-004/178
(NARCHULI)
|
1830002000NRG24150120240413573
|
15/01/2024
|
Subhadra Tukaram Usendi
|
1830002WL025638
|
Subhadra Tukaram Usendi
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729143
|
|
SUBHADRA TUKARAM USENDI
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-313-004/178
(NARCHULI)
|
1830002000NRG24150120240413574
|
15/01/2024
|
Sunil Tukaram Usendi
|
1830002WL025638
|
Sunil Tukaram Usendi
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729972
|
|
Sunil Tukaram Usendi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARMORI
|
MH-30-002-313-004/3
(NARCHULI)
|
1830002000NRG24150120240413582
|
15/01/2024
|
DNYANESHWAR ZITRU HALAMI
|
1830002WL025638
|
DNYANESHWAR ZITRU HALAMI
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240729128
|
|
DHYANESHWAR JATRU HALAMI
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-004/39
(NARCHULI)
|
1830002000NRG24150120240413583
|
15/01/2024
|
ashok kashiram usendi
|
1830002WL025638
|
ashok kashiram usendi
|
00048
|
BKID0009641
|
736
|
736
|
Processed
|
12/03/2024
|
|
A071240729138
|
|
ASHOK KASHINATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-313-004/40
(NARCHULI)
|
1830002000NRG24150120240413586
|
15/01/2024
|
AMISHA GANGARAM USENDI
|
1830002WL025638
|
AMISHA GANGARAM USENDI
|
00048
|
BKID0009641
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
A071240729967
|
|
AMISHA GANGARAM USENDI
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-313-004/45
(NARCHULI)
|
1830002000NRG24150120240413593
|
15/01/2024
|
VIKKI SHIRAJ MADAVI
|
1830002WL025638
|
VIKKI SHIRAJ MADAVI
|
00048
|
BKID0009641
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240729962
|
|
VIKKI SIRAJ MADAVI
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-004/50
(NARCHULI)
|
1830002000NRG24150120240413594
|
15/01/2024
|
LOMESH TUKARAM KOWE
|
1830002WL025638
|
LOMESH TUKARAM KOWE
|
00048
|
BKID0009641
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240729963
|
|
LOMESH TULARAM KOVE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24150120240413598
|
15/01/2024
|
CHARANDAS PARASRAM KUMRE
|
1830002WL025638
|
CHARANDAS PARASRAM KUMRE
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729984
|
|
CHARANDAS PARASRAM KUMARE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24150120240413596
|
15/01/2024
|
Kaushalya Parasram Kumare
|
1830002WL025638
|
Kaushalya Parasram Kumare
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729983
|
|
KAUSHALYA PARASRAM KUMARE
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24150120240413595
|
15/01/2024
|
Parasram Devaji Kumre
|
1830002WL025638
|
Parasram Devaji Kumre
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729141
|
|
PARASRAM DEVAJI KUMARE
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-313-004/54
(NARCHULI)
|
1830002000NRG24150120240413599
|
15/01/2024
|
ZITU DAMA HALAMI
|
1830002WL025638
|
ZITU DAMA HALAMI
|
00048
|
BKID0009641
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240729132
|
|
JHITU DAMA HALAMI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-313-004/56
(NARCHULI)
|
1830002000NRG24150120240413603
|
15/01/2024
|
VILAS RAMDAS WADDE
|
1830002WL025638
|
VILAS RAMDAS WADDE
|
00048
|
BKID0009641
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
A071240729135
|
|
VILAS RAMDAS WADDE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-313-004/63
(NARCHULI)
|
1830002000NRG24150120240413608
|
15/01/2024
|
Shevantabai Murlidhar Tulavi
|
1830002WL025638
|
Shevantabai Murlidhar Tulavi
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729123
|
|
SEVANTABAI MURLIDHAR TULAVI
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-313-004/67
(NARCHULI)
|
1830002000NRG24150120240413611
|
15/01/2024
|
Sunanda Ramesh Kumre
|
1830002WL025638
|
Sunanda Ramesh Kumre
|
00048
|
BKID0009641
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240729978
|
|
SUNANDA RAMESH KUMOTI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-004/69
(NARCHULI)
|
1830002000NRG24150120240413612
|
15/01/2024
|
Karan Eknath Halami
|
1830002WL025638
|
Karan Eknath Halami
|
00048
|
BKID0009641
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240729965
|
|
Karan Eknath Halami
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARMORI
|
MH-30-002-313-004/7
(NARCHULI)
|
1830002000NRG24150120240413614
|
15/01/2024
|
PRAMOD TULSHIRAM PADA
|
1830002WL025638
|
PRAMOD TULSHIRAM PADA
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
12/03/2024
|
|
A071240729136
|
|
PRAMOD TULSHIRAM PADA
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-313-004/70
(NARCHULI)
|
1830002000NRG24150120240413616
|
15/01/2024
|
Manisha Mansaram Halami
|
1830002WL025638
|
Manisha Mansaram Halami
|
00048
|
BKID0009641
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240729975
|
|
MANISHA MANSARAM HALAMI
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-313-004/70
(NARCHULI)
|
1830002000NRG24150120240413615
|
15/01/2024
|
Mansaram Raju Halami
|
1830002WL025638
|
Mansaram Raju Halami
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240729969
|
|
MR MANSARAM RAJU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARMORI
|
MH-30-002-313-004/70
(NARCHULI)
|
1830002000NRG24150120240413617
|
15/01/2024
|
RUPALI MANSARAM HALAMI
|
1830002WL025638
|
RUPALI MANSARAM HALAMI
|
00048
|
BKID0009641
|
648
|
648
|
Processed
|
12/03/2024
|
|
A071240729131
|
|
RUPALI MANSARAM HALAMI
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-313-004/85
(NARCHULI)
|
1830002000NRG24150120240413622
|
15/01/2024
|
ARVIND MANIKRAO PADA
|
1830002WL025638
|
ARVIND MANIKRAO PADA
|
00048
|
BKID0009641
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240729133
|
|
ARVIND MANIKRAO PADA
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-313-004/85
(NARCHULI)
|
1830002000NRG24150120240413620
|
15/01/2024
|
Manikrao Barku Pada
|
1830002WL025638
|
Manikrao Barku Pada
|
00048
|
BKID0009641
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240729971
|
|
MANIKRAO BARKU PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARMORI
|
MH-30-002-313-005/20
(NARCHULI)
|
1830002000NRG24150120240412970
|
15/01/2024
|
SHEVANTA DAMJI TEKAM
|
1830002WL025629
|
SHEVANTA DAMJI TEKAM
|
00048
|
BKID0009641
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240729122
|
|
SHEWANTABAI DAMAJI TEKAM
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-313-005/21
(NARCHULI)
|
1830002000NRG24150120240412971
|
15/01/2024
|
Barik Dhondu Dhurve
|
1830002WL025629
|
Barik Dhondu Dhurve
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
A071240729121
|
|
BARIKRAO DHONDU DHURWE
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24150120240412972
|
15/01/2024
|
Bajirao Maharu Boga
|
1830002WL025629
|
Bajirao Maharu Boga
|
00048
|
BKID0009641
|
1776
|
1776
|
Processed
|
13/03/2024
|
|
A071240729964
|
|
BAJIRAO MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24150120240412974
|
15/01/2024
|
JIJA BAJIRAO BOGA
|
1830002WL025629
|
JIJA BAJIRAO BOGA
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240729129
|
|
JIJA BAJIRAO BOGA
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-313-005/25
(NARCHULI)
|
1830002000NRG24150120240412976
|
15/01/2024
|
SAIJU AMAR TULAVI
|
1830002WL025629
|
SAIJU AMAR TULAVI
|
00048
|
BKID0009641
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240729990
|
|
SAIJU AMAR TULAVI
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-313-005/25
(NARCHULI)
|
1830002000NRG24150120240412975
|
15/01/2024
|
SAVITA SHESHRAO TULAVI
|
1830002WL025629
|
SAVITA SHESHRAO TULAVI
|
00048
|
BKID0009641
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240729991
|
|
SAVITA SHESHRAO TULAVI
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24150120240412978
|
15/01/2024
|
PARVATA TULSHIRAM PADA
|
1830002WL025629
|
PARVATA TULSHIRAM PADA
|
00048
|
BKID0009641
|
972
|
972
|
Processed
|
12/03/2024
|
|
A071240729124
|
|
TULSIRAM BUDHAJI PADA
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24150120240412979
|
15/01/2024
|
SAPANA TULSHIRAM PADA
|
1830002WL025629
|
SAPANA TULSHIRAM PADA
|
00048
|
BKID0009641
|
972
|
972
|
Processed
|
12/03/2024
|
|
A071240729127
|
|
SAPNA TULSHIRAM PADA
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-313-005/46
(NARCHULI)
|
1830002000NRG24150120240413000
|
15/01/2024
|
VILAS RAMSU DUGA
|
1830002WL025629
|
VILAS RAMSU DUGA
|
00048
|
BKID0009641
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240729130
|
|
VILAS RAMSU DUGA
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24150120240413002
|
15/01/2024
|
Lalaji Ganu Usendi
|
1830002WL025629
|
Lalaji Ganu Usendi
|
00048
|
BKID0009641
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240729125
|
|
LALAJI GANUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24150120240413024
|
15/01/2024
|
Fulwanti Ratansha Usendi
|
1830002WL025629
|
Fulwanti Ratansha Usendi
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240729988
|
|
FULWANTI RATANSHA USENDI
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-313-005/70
(NARCHULI)
|
1830002000NRG24150120240413029
|
15/01/2024
|
Kalpana Charandas Kumoti
|
1830002WL025629
|
Kalpana Charandas Kumoti
|
00048
|
BKID0009641
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240729992
|
|
KALPANA CHARANDAS KUMOTI
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24150120240413035
|
15/01/2024
|
Komal Sukhadeo Dhurve
|
1830002WL025629
|
Komal Sukhadeo Dhurve
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240729968
|
|
KOMAL SUKHADEO DHURVE
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-313-005/9
(NARCHULI)
|
1830002000NRG24150120240413037
|
15/01/2024
|
Jaydeo Savaji Halami
|
1830002WL025629
|
Jaydeo Savaji Halami
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240729970
|
|
JAIDEO SAVJI HALAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61128
|
61128
|
|
|
|
|
|
|
|
|
59
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24150120240413529
|
15/01/2024
|
keshav chinu halami
|
1830002WL025638
|
keshav chinu halami
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240729080
|
|
KESHAV CHINNU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24150120240413530
|
15/01/2024
|
Sunanda Keshav Halami
|
1830002WL025638
|
Sunanda Keshav Halami
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
A071240729088
|
|
SUNANDA KESHAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24150120240413539
|
15/01/2024
|
PANCHASHILA KESHAV CHAUDHARI
|
1830002WL025638
|
PANCHASHILA KESHAV CHAUDHARI
|
00114
|
GDCB0000001
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240729071
|
|
PANCHASHILA KESHV CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24150120240413540
|
15/01/2024
|
VINOD KESHAV CHAUDHRI
|
1830002WL025638
|
VINOD KESHAV CHAUDHRI
|
00114
|
GDCB0000001
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240729060
|
|
VINOD KESHAV CHAUGHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-313-004/123
(NARCHULI)
|
1830002000NRG24150120240413542
|
15/01/2024
|
Lalagi Fule Pada
|
1830002WL025638
|
Lalagi Fule Pada
|
00114
|
GDCB0000001
|
692
|
692
|
Processed
|
12/03/2024
|
|
A071240729056
|
|
LALAJI KULE PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-313-004/123
(NARCHULI)
|
1830002000NRG24150120240413543
|
15/01/2024
|
Subhas Lalaji Pada
|
1830002WL025638
|
Subhas Lalaji Pada
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
A071240729086
|
|
SHUBHASH LALAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-313-004/124
(NARCHULI)
|
1830002000NRG24150120240413544
|
15/01/2024
|
Dilip Sukaru Kumare
|
1830002WL025638
|
Dilip Sukaru Kumare
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240729081
|
|
DILIP SUKRAM KUMARE
|
BANK OF INDIA(508505)
|
|
66
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24150120240413548
|
15/01/2024
|
RAJAMSHAHA DEWAJI MADAVI
|
1830002WL025638
|
RAJAMSHAHA DEWAJI MADAVI
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
A071240729093
|
|
RAJAMSHAHA DEWAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24150120240413551
|
15/01/2024
|
LALITA MUKHARU MADAVI
|
1830002WL025638
|
LALITA MUKHARU MADAVI
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240729038
|
|
LALITA MUKARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24150120240413550
|
15/01/2024
|
Mukharu Karu Madavi
|
1830002WL025638
|
Mukharu Karu Madavi
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
13/03/2024
|
|
A071240729050
|
|
MUKHARU KARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24150120240413553
|
15/01/2024
|
Gita Manikrao Pada
|
1830002WL025638
|
Gita Manikrao Pada
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729089
|
|
JIJA MANIK PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24150120240413554
|
15/01/2024
|
Praful Manikrao Pada
|
1830002WL025638
|
Praful Manikrao Pada
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729090
|
|
PRAFUL MANIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-313-004/141
(NARCHULI)
|
1830002000NRG24150120240413559
|
15/01/2024
|
VANITA SHALIKARAM PADA
|
1830002WL025638
|
VANITA SHALIKARAM PADA
|
00114
|
GDCB0000001
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240729077
|
|
VANITA SHALIKMRAM PADA
|
BANK OF INDIA(508505)
|
|
72
|
ARMORI
|
MH-30-002-313-004/146
(NARCHULI)
|
1830002000NRG24150120240413560
|
15/01/2024
|
VANITA LAXMAN HALAMI
|
1830002WL025638
|
VANITA LAXMAN HALAMI
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240729015
|
|
WANITA AND LAXMAN ZITU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-313-004/149
(NARCHULI)
|
1830002000NRG24150120240413563
|
15/01/2024
|
NIKESH BABURAO TADAM
|
1830002WL025638
|
NIKESH BABURAO TADAM
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
13/03/2024
|
|
A071240729070
|
|
NIKESH BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-313-004/157
(NARCHULI)
|
1830002000NRG24150120240413567
|
15/01/2024
|
PITAMBAR BARIKRAO HALAMI
|
1830002WL025638
|
PITAMBAR BARIKRAO HALAMI
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240729028
|
|
PITAMBAR BARIKRAO HALAMI
|
BANK OF INDIA(508505)
|
|
75
|
ARMORI
|
MH-30-002-313-004/157
(NARCHULI)
|
1830002000NRG24150120240413568
|
15/01/2024
|
PRIYANKA PITAMBER HALAMI
|
1830002WL025638
|
PRIYANKA PITAMBER HALAMI
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
13/03/2024
|
|
A071240729018
|
|
PRIYANKA PITAMBAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-313-004/162
(NARCHULI)
|
1830002000NRG24150120240413571
|
15/01/2024
|
Narendra Tikaram Tulavi
|
1830002WL025638
|
Narendra Tikaram Tulavi
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729073
|
|
NARENDRA TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-313-004/162
(NARCHULI)
|
1830002000NRG24150120240413572
|
15/01/2024
|
Revta narendra Tulavi
|
1830002WL025638
|
Revta narendra Tulavi
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729074
|
|
REVTA NARENDRA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-313-004/186
(NARCHULI)
|
1830002000NRG24150120240413575
|
15/01/2024
|
Vithabai Tikaram Tulavi
|
1830002WL025638
|
Vithabai Tikaram Tulavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729009
|
|
VITHABAI TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-313-004/187
(NARCHULI)
|
1830002000NRG24150120240413576
|
15/01/2024
|
Baju Raiju Halami
|
1830002WL025638
|
Baju Raiju Halami
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240729010
|
|
BAJU RAIJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-313-004/193
(NARCHULI)
|
1830002000NRG24150120240413577
|
15/01/2024
|
Rajendra Najukrao Halami
|
1830002WL025638
|
Rajendra Najukrao Halami
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240729029
|
|
RAJENDRA NAJUKRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-004/193
(NARCHULI)
|
1830002000NRG24150120240413578
|
15/01/2024
|
Ravita Rejendra Halami
|
1830002WL025638
|
Ravita Rejendra Halami
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240729047
|
|
RAVITA RAJENDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-313-004/195
(NARCHULI)
|
1830002000NRG24150120240413580
|
15/01/2024
|
Priti Rupendra Choudhari
|
1830002WL025638
|
Priti Rupendra Choudhari
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
12/03/2024
|
|
A071240729072
|
|
PRITI RUPENDRA CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-313-004/3
(NARCHULI)
|
1830002000NRG24150120240413581
|
15/01/2024
|
Zitru Dama Halami
|
1830002WL025638
|
Zitru Dama Halami
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240729053
|
|
ZITRU DAMA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-313-004/40
(NARCHULI)
|
1830002000NRG24150120240413584
|
15/01/2024
|
Gangaram Warlu Usendi
|
1830002WL025638
|
Gangaram Warlu Usendi
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
A071240729061
|
|
GANGARAM WARALU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-313-004/40
(NARCHULI)
|
1830002000NRG24150120240413585
|
15/01/2024
|
Kundabai Gangaram Usendi
|
1830002WL025638
|
Kundabai Gangaram Usendi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240729082
|
|
KUNDA GANGARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-004/41
(NARCHULI)
|
1830002000NRG24150120240413588
|
15/01/2024
|
VILAS SITARAM MADAVI
|
1830002WL025638
|
VILAS SITARAM MADAVI
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
A071240729083
|
|
VILASH SITARAMJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-313-004/42
(NARCHULI)
|
1830002000NRG24150120240413589
|
15/01/2024
|
KISAN GHUNSHI PADA
|
1830002WL025638
|
KISAN GHUNSHI PADA
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240729079
|
|
KISAN GUNASI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-313-004/43
(NARCHULI)
|
1830002000NRG24150120240413592
|
15/01/2024
|
MANAKABAI TANUJI PADA
|
1830002WL025638
|
MANAKABAI TANUJI PADA
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240729087
|
|
MANKABAI TANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-313-004/52
(NARCHULI)
|
1830002000NRG24150120240413597
|
15/01/2024
|
Swapnil Parasram Kumre
|
1830002WL025638
|
Swapnil Parasram Kumre
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240729091
|
|
SWAPNIL PARSARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-313-004/55
(NARCHULI)
|
1830002000NRG24150120240413600
|
15/01/2024
|
MORESHWAR SUKRAM PADA
|
1830002WL025638
|
MORESHWAR SUKRAM PADA
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240729008
|
|
MORESHWAR SUKARAM PADA
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-313-004/56
(NARCHULI)
|
1830002000NRG24150120240413602
|
15/01/2024
|
ANUSAYA RAMDAS VADDE
|
1830002WL025638
|
ANUSAYA RAMDAS VADDE
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
A071240729084
|
|
ANUSAYA RAMDAS WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-313-004/56
(NARCHULI)
|
1830002000NRG24150120240413601
|
15/01/2024
|
RAMDAS NAJUKROA VADDE
|
1830002WL025638
|
RAMDAS NAJUKROA VADDE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729052
|
|
RAMDAS NAJUKRAO WADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-313-004/57
(NARCHULI)
|
1830002000NRG24150120240413604
|
15/01/2024
|
Suresh Tikaram Tulavi
|
1830002WL025638
|
Suresh Tikaram Tulavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A071240729085
|
|
SURESH TIKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-313-004/60
(NARCHULI)
|
1830002000NRG24150120240413605
|
15/01/2024
|
Prakash Raju Vadde
|
1830002WL025638
|
Prakash Raju Vadde
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729057
|
|
PARAKASH RAJU WADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-313-004/60
(NARCHULI)
|
1830002000NRG24150120240413606
|
15/01/2024
|
SUNITA PRAKASH WADDE
|
1830002WL025638
|
SUNITA PRAKASH WADDE
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240729076
|
|
SUNITA PRAKASH WADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-313-004/64
(NARCHULI)
|
1830002000NRG24150120240413610
|
15/01/2024
|
NANDKISHOR NAJUKRAV HALAMI
|
1830002WL025638
|
NANDKISHOR NAJUKRAV HALAMI
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240729075
|
|
NANDAKISHOR NAJUKARAV HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARMORI
|
MH-30-002-313-004/64
(NARCHULI)
|
1830002000NRG24150120240413609
|
15/01/2024
|
Siatabai Najukrao Halami
|
1830002WL025638
|
Siatabai Najukrao Halami
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240729062
|
|
SHANTABAI NAJUKRAO HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARMORI
|
MH-30-002-313-004/7
(NARCHULI)
|
1830002000NRG24150120240413613
|
15/01/2024
|
DAJU KACHI WADDE
|
1830002WL025638
|
DAJU KACHI WADDE
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
13/03/2024
|
|
A071240729051
|
|
DAJU KACHCHI WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-313-004/72
(NARCHULI)
|
1830002000NRG24150120240413618
|
15/01/2024
|
Tulshiram Shambar Kumare
|
1830002WL025638
|
Tulshiram Shambar Kumare
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729055
|
|
TULSHIRAM SHANKAR KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-313-004/73
(NARCHULI)
|
1830002000NRG24150120240413619
|
15/01/2024
|
BALAJI BAJU HALAMI
|
1830002WL025638
|
BALAJI BAJU HALAMI
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240729063
|
|
BALAJI BAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-313-004/85
(NARCHULI)
|
1830002000NRG24150120240413621
|
15/01/2024
|
LALITA MANIKRAO PADA
|
1830002WL025638
|
LALITA MANIKRAO PADA
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
13/03/2024
|
|
A071240729033
|
|
LALITA MANIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-313-005/2
(NARCHULI)
|
1830002000NRG24150120240412968
|
15/01/2024
|
MAROTI TIMA DUGA
|
1830002WL025629
|
MAROTI TIMA DUGA
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240729011
|
|
MAROTI TIMA DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-313-005/2
(NARCHULI)
|
1830002000NRG24150120240412969
|
15/01/2024
|
PARVATA MAROTI DUGA
|
1830002WL025629
|
PARVATA MAROTI DUGA
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240729043
|
|
PARABATA MAROTI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24150120240412973
|
15/01/2024
|
SUDHAKAR BAJIRAO BOGA
|
1830002WL025629
|
SUDHAKAR BAJIRAO BOGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240729094
|
|
SUDHAKAR BAJIRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24150120240412977
|
15/01/2024
|
TULSHIRAM BUDHA PADA
|
1830002WL025629
|
TULSHIRAM BUDHA PADA
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
12/03/2024
|
|
A071240729024
|
|
TULSHIRAM BUDHA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24150120240412981
|
15/01/2024
|
DHRUPADA SANTOSH TADAM
|
1830002WL025629
|
DHRUPADA SANTOSH TADAM
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
13/03/2024
|
|
A071240729036
|
|
DHURPATA SANTOSH TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24150120240412980
|
15/01/2024
|
Santosh Doku Tadam
|
1830002WL025629
|
Santosh Doku Tadam
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240729054
|
|
SANTOSH DOKUJI TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24150120240412982
|
15/01/2024
|
NILESH JAIRAM TULAVI
|
1830002WL025629
|
NILESH JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
12/03/2024
|
|
A071240729022
|
|
NILESH JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24150120240412984
|
15/01/2024
|
VARSHA NILESH TULAVI
|
1830002WL025629
|
VARSHA NILESH TULAVI
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
12/03/2024
|
|
A071240729040
|
|
VARSHA NILESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24150120240412983
|
15/01/2024
|
WAMAN JAIRAM TULAVI
|
1830002WL025629
|
WAMAN JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1884
|
1884
|
Processed
|
12/03/2024
|
|
A071240729026
|
|
WAMAN JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-313-005/3
(NARCHULI)
|
1830002000NRG24150120240412985
|
15/01/2024
|
MANKA ANNAJI BOGA
|
1830002WL025629
|
MANKA ANNAJI BOGA
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240729042
|
|
MANKABAI ANNAJI BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-313-005/31
(NARCHULI)
|
1830002000NRG24150120240412987
|
15/01/2024
|
RAGINI SURESH PADA
|
1830002WL025629
|
RAGINI SURESH PADA
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240729045
|
|
MS RAGINI NANAJI KOVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARMORI
|
MH-30-002-313-005/31
(NARCHULI)
|
1830002000NRG24150120240412986
|
15/01/2024
|
SURESH KALIRAM PADA
|
1830002WL025629
|
SURESH KALIRAM PADA
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240729021
|
|
SURESH KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-313-005/36
(NARCHULI)
|
1830002000NRG24150120240412988
|
15/01/2024
|
CHESHIBAI JAYDEV KUMOTI
|
1830002WL025629
|
CHESHIBAI JAYDEV KUMOTI
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
A071240729034
|
|
YESHIBAI JAYDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-313-005/36
(NARCHULI)
|
1830002000NRG24150120240412989
|
15/01/2024
|
JAYDEV SADHU KUMOTI
|
1830002WL025629
|
JAYDEV SADHU KUMOTI
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240729012
|
|
JAIDEV SADU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-313-005/37
(NARCHULI)
|
1830002000NRG24150120240412991
|
15/01/2024
|
KAJAL WASUDEV KUMOTI
|
1830002WL025629
|
KAJAL WASUDEV KUMOTI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240729041
|
|
KAJAL WASUDEO KUMOTI
|
BANK OF INDIA(508505)
|
|
117
|
ARMORI
|
MH-30-002-313-005/37
(NARCHULI)
|
1830002000NRG24150120240412990
|
15/01/2024
|
SUMAN WASUDEO KUMOTI
|
1830002WL025629
|
SUMAN WASUDEO KUMOTI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
A071240729035
|
|
SUMANBAI WASUDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-005/39
(NARCHULI)
|
1830002000NRG24150120240412992
|
15/01/2024
|
Baburao Jayram Sadmake
|
1830002WL025629
|
Baburao Jayram Sadmake
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240729059
|
|
BABURAO JAIRAM SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-005/4
(NARCHULI)
|
1830002000NRG24150120240412993
|
15/01/2024
|
MIRA RAJIRAM PUNGHANTE
|
1830002WL025629
|
MIRA RAJIRAM PUNGHANTE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240729044
|
|
MIRA RAJIRAM PUNGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-005/42
(NARCHULI)
|
1830002000NRG24150120240412994
|
15/01/2024
|
DEVAJI DHANU TEKAM
|
1830002WL025629
|
DEVAJI DHANU TEKAM
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
13/03/2024
|
|
A071240729020
|
|
DEVAJI DHANU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-005/42
(NARCHULI)
|
1830002000NRG24150120240412995
|
15/01/2024
|
SHITAL DEWAJI TEKAM
|
1830002WL025629
|
SHITAL DEWAJI TEKAM
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
12/03/2024
|
|
A071240729039
|
|
SHITAL DEVAJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24150120240412996
|
15/01/2024
|
DEVRAO DHANU TEKAM
|
1830002WL025629
|
DEVRAO DHANU TEKAM
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240729013
|
|
DEVRAO DHANUJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-005/5
(NARCHULI)
|
1830002000NRG24150120240413001
|
15/01/2024
|
CHANDRAKALA RAVINDRA TOFA
|
1830002WL025629
|
CHANDRAKALA RAVINDRA TOFA
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
A071240729017
|
|
CHANDRAKALA AND RAVINDRA TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24150120240413003
|
15/01/2024
|
Surti Lalaji Usendi
|
1830002WL025629
|
Surti Lalaji Usendi
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240729048
|
|
SURTIBAI LALAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-313-005/53
(NARCHULI)
|
1830002000NRG24150120240413004
|
15/01/2024
|
KAUSHALYA RAJIRAM JALE
|
1830002WL025629
|
KAUSHALYA RAJIRAM JALE
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
A071240729102
|
|
KOUSHALYA RAJIRAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-005/54
(NARCHULI)
|
1830002000NRG24150120240413005
|
15/01/2024
|
Annaji Maharu Boga
|
1830002WL025629
|
Annaji Maharu Boga
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240729007
|
|
ANNAJI MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24150120240413008
|
15/01/2024
|
Kamlabai Najukrao Boga
|
1830002WL025629
|
Kamlabai Najukrao Boga
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240729097
|
|
KAMLABAI NAJUKRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24150120240413007
|
15/01/2024
|
Najukrao Manu Boga
|
1830002WL025629
|
Najukrao Manu Boga
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240729030
|
|
NAJUKRAO MANU BHOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24150120240413006
|
15/01/2024
|
PRABHAKAR NAJUKRAO BOGA
|
1830002WL025629
|
PRABHAKAR NAJUKRAO BOGA
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240729064
|
|
PRABHAKAR NAJUKARAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413013
|
15/01/2024
|
BABITA CHANDU BOGA
|
1830002WL025629
|
BABITA CHANDU BOGA
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
A071240729067
|
|
BABITA CHANDU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413014
|
15/01/2024
|
CHANDU GANUJI BOGA
|
1830002WL025629
|
CHANDU GANUJI BOGA
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240729027
|
|
MR CHANDU GANUJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413009
|
15/01/2024
|
GANUJI MAHARU BOGA
|
1830002WL025629
|
GANUJI MAHARU BOGA
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240729031
|
|
GANUJI MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413010
|
15/01/2024
|
TULSA GANUJI BOGA
|
1830002WL025629
|
TULSA GANUJI BOGA
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240729006
|
|
TULSABAI AND GANU MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24150120240413012
|
15/01/2024
|
VAISHALI PRAMOD TOFA
|
1830002WL025629
|
VAISHALI PRAMOD TOFA
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240729066
|
|
VAISHALI PRAMOD TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-313-005/60
(NARCHULI)
|
1830002000NRG24150120240413015
|
15/01/2024
|
Mahesh Najukrao Boga
|
1830002WL025629
|
Mahesh Najukrao Boga
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240729005
|
|
MAHESH NAJUKRAV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-313-005/61
(NARCHULI)
|
1830002000NRG24150120240413016
|
15/01/2024
|
Suresh Fagu Duga
|
1830002WL025629
|
Suresh Fagu Duga
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
A071240729014
|
|
SURESH FAGU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-313-005/62
(NARCHULI)
|
1830002000NRG24150120240413017
|
15/01/2024
|
Prakash Kaliram Pada
|
1830002WL025629
|
Prakash Kaliram Pada
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240729100
|
|
PRAKASH KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-313-005/62
(NARCHULI)
|
1830002000NRG24150120240413018
|
15/01/2024
|
Shital Prakash Pada
|
1830002WL025629
|
Shital Prakash Pada
|
00114
|
GDCB0000001
|
2076
|
2076
|
Processed
|
13/03/2024
|
|
A071240729101
|
|
SITAL PRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-313-005/63
(NARCHULI)
|
1830002000NRG24150120240413019
|
15/01/2024
|
Ramesh Rajiram Punghate
|
1830002WL025629
|
Ramesh Rajiram Punghate
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240729049
|
|
RAMESH RAJIRAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-313-005/64
(NARCHULI)
|
1830002000NRG24150120240413021
|
15/01/2024
|
Lomesh Rajiram Punghate
|
1830002WL025629
|
Lomesh Rajiram Punghate
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240729032
|
|
LOMESH RAJIRAM PUNGHATE
|
BANK OF INDIA(508505)
|
|
141
|
ARMORI
|
MH-30-002-313-005/64
(NARCHULI)
|
1830002000NRG24150120240413022
|
15/01/2024
|
Nilima Lomesh Punghate
|
1830002WL025629
|
Nilima Lomesh Punghate
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
A071240729069
|
|
NILIMA LOMESH PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24150120240413023
|
15/01/2024
|
Ratansha Harbaji Usendi
|
1830002WL025629
|
Ratansha Harbaji Usendi
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240729016
|
|
RATANSHA HARABAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24150120240413026
|
15/01/2024
|
Megha Sitaram Dhurve
|
1830002WL025629
|
Megha Sitaram Dhurve
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
A071240729068
|
|
MEGHA SITARAM DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-313-005/69
(NARCHULI)
|
1830002000NRG24150120240413027
|
15/01/2024
|
Dilip Jairam Tulavi
|
1830002WL025629
|
Dilip Jairam Tulavi
|
00114
|
GDCB0000001
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240729023
|
|
DILIP JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-313-005/7
(NARCHULI)
|
1830002000NRG24150120240413028
|
15/01/2024
|
YAMUNA DAYARAM HALAMI
|
1830002WL025629
|
YAMUNA DAYARAM HALAMI
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240729037
|
|
YAMUNA DAYARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24150120240413031
|
15/01/2024
|
Indubai Mansaram Usendi
|
1830002WL025629
|
Indubai Mansaram Usendi
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240729099
|
|
INDUBAI MANSARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-313-005/72
(NARCHULI)
|
1830002000NRG24150120240413032
|
15/01/2024
|
Dnyaneshwar Najukrao Boga
|
1830002WL025629
|
Dnyaneshwar Najukrao Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240729065
|
|
DNYANESHWAR NAJUKRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-313-005/72
(NARCHULI)
|
1830002000NRG24150120240413033
|
15/01/2024
|
Sonam Dnyaneshwar Boga
|
1830002WL025629
|
Sonam Dnyaneshwar Boga
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
A071240729046
|
|
SONAM LALAJI USENDI
|
BANK OF INDIA(508505)
|
|
149
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24150120240413034
|
15/01/2024
|
Sukhadev Barikrao Dhurve
|
1830002WL025629
|
Sukhadev Barikrao Dhurve
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240729058
|
|
SUKHADEV BARIKRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
ARMORI
|
MH-30-002-313-005/9
(NARCHULI)
|
1830002000NRG24150120240413038
|
15/01/2024
|
SAURAV JAIDEV HALAMI
|
1830002WL025629
|
SAURAV JAIDEV HALAMI
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240729025
|
|
SAURAV JAIDEV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
ARMORI
|
MH-30-002-313-006/9
(NARCHULI)
|
1830002000NRG24150120240413040
|
15/01/2024
|
ANUSAYA MANOHAR TULAVI
|
1830002WL025629
|
ANUSAYA MANOHAR TULAVI
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
A071240729096
|
|
ANUSAYA MANOHAR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
ARMORI
|
MH-30-002-313-006/9
(NARCHULI)
|
1830002000NRG24150120240413039
|
15/01/2024
|
MANOHAR MANSU TULAVI
|
1830002WL025629
|
MANOHAR MANSU TULAVI
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
A071240729092
|
|
MANOHAR MANASU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115602
|
115602
|
|
|
|
|
|
|
|
|
153
|
ARMORI
|
MH-30-002-313-004/110
(NARCHULI)
|
1830002000NRG24150120240413536
|
15/01/2024
|
RATNAKAR NARAYAN KOWE
|
1830002WL025638
|
RATNAKAR NARAYAN KOWE
|
00415
|
SBIN0016185
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729103
|
|
MR RATNAKAR NARAYAN KOVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24150120240413552
|
15/01/2024
|
RAHUL MUKHARU MADAVI
|
1830002WL025638
|
RAHUL MUKHARU MADAVI
|
00415
|
SBIN0016185
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240729105
|
|
MR RAHUL MUKHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARMORI
|
MH-30-002-313-004/160
(NARCHULI)
|
1830002000NRG24150120240413570
|
15/01/2024
|
Wasudev Tikaram Tulavi
|
1830002WL025638
|
Wasudev Tikaram Tulavi
|
00415
|
SBIN0016185
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240729104
|
|
MR VASUDEO TIKARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24150120240413030
|
15/01/2024
|
Mansaram Ganuji Usendi
|
1830002WL025629
|
Mansaram Ganuji Usendi
|
00415
|
SBIN0016185
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240729115
|
|
MR MANSARAM GANUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
157
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24150120240412997
|
15/01/2024
|
Mangesh devrao Tekam
|
1830002WL025629
|
Mangesh devrao Tekam
|
00468
|
UBIN0559288
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240729116
|
|
MANGESH DEVRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
158
|
ARMORI
|
MH-30-002-313-004/124
(NARCHULI)
|
1830002000NRG24150120240413545
|
15/01/2024
|
VARSHA DILIP KUMRE
|
1830002WL025638
|
VARSHA DILIP KUMRE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240729110
|
|
VARSHA DILIP KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
ARMORI
|
MH-30-002-313-004/125
(NARCHULI)
|
1830002000NRG24150120240413546
|
15/01/2024
|
AVINTA BAJIRAO KUMOTI
|
1830002WL025638
|
AVINTA BAJIRAO KUMOTI
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240729112
|
|
AMBITA BAJIRAO KUMOTI,NARCHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
ARMORI
|
MH-30-002-313-004/125
(NARCHULI)
|
1830002000NRG24150120240413547
|
15/01/2024
|
SUREKHA RAMDAS KUMOTI
|
1830002WL025638
|
SUREKHA RAMDAS KUMOTI
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240729108
|
|
SUREKHA RAMDAS KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24150120240413549
|
15/01/2024
|
RUKMABAI RAJMSHAH MADAVI
|
1830002WL025638
|
RUKMABAI RAJMSHAH MADAVI
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
A071240729111
|
|
RUKHAMABAI RAJANSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARMORI
|
MH-30-002-313-004/147
(NARCHULI)
|
1830002000NRG24150120240413562
|
15/01/2024
|
RANJANA RAMKRUSHANA HALAMI
|
1830002WL025638
|
RANJANA RAMKRUSHANA HALAMI
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240729109
|
|
RANJANA RAMKRUSHNA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARMORI
|
MH-30-002-313-004/194
(NARCHULI)
|
1830002000NRG24150120240413579
|
15/01/2024
|
RUPESH NAJUKRAO HALAMI
|
1830002WL025638
|
RUPESH NAJUKRAO HALAMI
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240729113
|
|
RUPESH NAJUKRAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARMORI
|
MH-30-002-313-004/41
(NARCHULI)
|
1830002000NRG24150120240413587
|
15/01/2024
|
RAIBAI SITARAM MADAVI
|
1830002WL025638
|
RAIBAI SITARAM MADAVI
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240729114
|
|
RAI SITARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARMORI
|
MH-30-002-313-004/61
(NARCHULI)
|
1830002000NRG24150120240413607
|
15/01/2024
|
Mada Jivan Gavadhe
|
1830002WL025638
|
Mada Jivan Gavadhe
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
12/03/2024
|
|
A071240729106
|
|
MANDA JIVAN GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARMORI
|
MH-30-002-313-005/45
(NARCHULI)
|
1830002000NRG24150120240412998
|
15/01/2024
|
SITARAM DEU KIRANGE
|
1830002WL025629
|
SITARAM DEU KIRANGE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240729107
|
|
SITARAM DEU KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9349
|
9349
|
|
|
|
|
|
|
|
|
167
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24150120240413535
|
15/01/2024
|
kunda arun pada
|
1830002WL025638
|
kunda arun pada
|
00734
|
GDCB0000001
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240729078
|
|
KUNDA ARUN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
ARMORI
|
MH-30-002-313-004/43
(NARCHULI)
|
1830002000NRG24150120240413591
|
15/01/2024
|
Tanu Kule Pada
|
1830002WL025638
|
Tanu Kule Pada
|
00734
|
GDCB0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
A071240729019
|
|
TANU KULE PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
ARMORI
|
MH-30-002-313-005/63
(NARCHULI)
|
1830002000NRG24150120240413020
|
15/01/2024
|
Devika Ramesh Punghate
|
1830002WL025629
|
Devika Ramesh Punghate
|
00734
|
GDCB0000001
|
1386
|
1386
|
Rejected
|
11/03/2024
|
|
A071240729098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24150120240413036
|
15/01/2024
|
priyanshu sukhadev dhurve
|
1830002WL025629
|
priyanshu sukhadev dhurve
|
00734
|
GDCB0000001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240729095
|
|
PRIYANSHU SUKHADEV DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201532
|
201532
|
|
|
|
|
|
|
|