|
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-30-002-060-001/104
(CHAMORSHI())
|
1830002000NRG24190320240685186
|
19/03/2024
|
Janardhan Aatmaram Savsagade
|
1830002WL033581
|
Janardhan Aatmaram Savsagade
|
00048
|
BKID0009601
|
1038
|
1038
|
Processed
|
26/04/2024
|
|
A115243248062
|
|
JANARDHAN ATAMARAM SAWASAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-060-001/141
(CHAMORSHI())
|
1830002000NRG24190320240686098
|
19/03/2024
|
Preetesh Dagan Tembhurne
|
1830002WL033605
|
Preetesh Dagan Tembhurne
|
00048
|
BKID0009601
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243248077
|
|
PRITESH DAGAN TEMBHURNE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-060-001/148
(CHAMORSHI())
|
1830002000NRG24190320240685196
|
19/03/2024
|
Kavita Devidas Dadamal
|
1830002WL033581
|
Kavita Devidas Dadamal
|
00048
|
BKID0009601
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243248065
|
|
KAVITA DEVIDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARMORI
|
MH-30-002-060-001/162
(CHAMORSHI())
|
1830002000NRG24190320240685641
|
19/03/2024
|
Reena Hivraj Lakade
|
1830002WL033592
|
Reena Hivraj Lakade
|
00048
|
BKID0009601
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115243248076
|
|
RINA HIVRAJ LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-060-001/179
(CHAMORSHI())
|
1830002000NRG24190320240685201
|
19/03/2024
|
Balkrushna Gorala Lakde
|
1830002WL033581
|
Balkrushna Gorala Lakde
|
00048
|
BKID0009601
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115243248060
|
|
BALKRISHNA GOPALA LAKDE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-060-001/180
(CHAMORSHI())
|
1830002000NRG24190320240685203
|
19/03/2024
|
VILASH GOPALA LAKADE
|
1830002WL033581
|
VILASH GOPALA LAKADE
|
00048
|
BKID0009601
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
A115243248063
|
|
VILAS GOPALA LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-060-001/182
(CHAMORSHI())
|
1830002000NRG24190320240685206
|
19/03/2024
|
Mukharu Namdev Shende
|
1830002WL033581
|
Mukharu Namdev Shende
|
00048
|
BKID0009601
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243248058
|
|
MUKRU NAMDEO SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-060-001/203
(CHAMORSHI())
|
1830002000NRG24190320240685646
|
19/03/2024
|
Kamala Sitaram Lakade
|
1830002WL033592
|
Kamala Sitaram Lakade
|
00048
|
BKID0009601
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115243248059
|
|
KAMALA SITARAM LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-060-001/206
(CHAMORSHI())
|
1830002000NRG24190320240685648
|
19/03/2024
|
Moghal Prakash Marnavare
|
1830002WL033592
|
Moghal Prakash Marnavare
|
00048
|
BKID0009601
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115243248066
|
|
MOGHAL PRAKASH NARNAVARE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-060-001/226
(CHAMORSHI())
|
1830002000NRG24190320240685657
|
19/03/2024
|
ROSHAN UMAJI NARNAVARE
|
1830002WL033592
|
ROSHAN UMAJI NARNAVARE
|
00048
|
BKID0009601
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243248067
|
|
ROSHAN UMAJI NARNAVARE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-060-001/226
(CHAMORSHI())
|
1830002000NRG24190320240685656
|
19/03/2024
|
Umaji Vithoba Narnavare
|
1830002WL033592
|
Umaji Vithoba Narnavare
|
00048
|
BKID0009601
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115243248055
|
|
UMAJI VITHOBA NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-060-001/234
(CHAMORSHI())
|
1830002000NRG24190320240685658
|
19/03/2024
|
YOGESH MANOHAR CHUDHARY
|
1830002WL033592
|
YOGESH MANOHAR CHUDHARY
|
00048
|
BKID0009601
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243248061
|
|
YOGESH MANOHAR CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARMORI
|
MH-30-002-060-001/296
(CHAMORSHI())
|
1830002000NRG24190320240685244
|
19/03/2024
|
Rewanath Parasram Sawasagade
|
1830002WL033581
|
Rewanath Parasram Sawasagade
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243248056
|
|
REWANATH PARASRAM SAWASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
ARMORI
|
MH-30-002-060-001/303
(CHAMORSHI())
|
1830002000NRG24190320240685662
|
19/03/2024
|
TALVITA RAJENDRA SHERKURE
|
1830002WL033592
|
TALVITA RAJENDRA SHERKURE
|
00048
|
BKID0009601
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115243248064
|
|
TALVITA RAJENDRA SHERKURE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-060-001/373
(CHAMORSHI())
|
1830002000NRG24190320240685666
|
19/03/2024
|
MILIND MANOHAR CHUDHARI
|
1830002WL033592
|
MILIND MANOHAR CHUDHARI
|
00048
|
BKID0009601
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
A115243248057
|
|
MILIND MANOHAR CHUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21718
|
21718
|
|
|
|
|
|
|
|
|
16
|
ARMORI
|
MH-30-002-060-001/103
(CHAMORSHI())
|
1830002000NRG24190320240685184
|
19/03/2024
|
Gopala Atmaram Savsakade
|
1830002WL033581
|
Gopala Atmaram Savsakade
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243248081
|
|
GOPALA ATMARAM SAWSAKDE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-060-001/162
(CHAMORSHI())
|
1830002000NRG24190320240685640
|
19/03/2024
|
Hivraj Maniram Lakde
|
1830002WL033592
|
Hivraj Maniram Lakde
|
00048
|
BKID0009641
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115243248075
|
|
YUVRAJ MANIRAM LAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-060-001/180
(CHAMORSHI())
|
1830002000NRG24190320240685204
|
19/03/2024
|
CHETAN VILAS LAKADE
|
1830002WL033581
|
CHETAN VILAS LAKADE
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243248079
|
|
CHETAN VILAS LAKADE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-060-001/277
(CHAMORSHI())
|
1830002000NRG24190320240685227
|
19/03/2024
|
PRIYANKA RAJENDRA SHRIRAME
|
1830002WL033581
|
PRIYANKA RAJENDRA SHRIRAME
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243248069
|
|
PRIYANKA RAJENDRA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARMORI
|
MH-30-002-060-001/277
(CHAMORSHI())
|
1830002000NRG24190320240685226
|
19/03/2024
|
Shanta Sopan Shrirame
|
1830002WL033581
|
Shanta Sopan Shrirame
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243248072
|
|
SHANTA SOPAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-060-001/287
(CHAMORSHI())
|
1830002000NRG24190320240685231
|
19/03/2024
|
VIDHYA DEEPAK MESHRAM
|
1830002WL033581
|
VIDHYA DEEPAK MESHRAM
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243248074
|
|
VIDHYA DEEPAK MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-060-001/292
(CHAMORSHI())
|
1830002000NRG24190320240685240
|
19/03/2024
|
Omprakash Santosh Khewale
|
1830002WL033581
|
Omprakash Santosh Khewale
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243248105
|
|
OMPRAKASH SANTOSH KHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARMORI
|
MH-30-002-060-001/296
(CHAMORSHI())
|
1830002000NRG24190320240685245
|
19/03/2024
|
Manda Revanath Sawasagade
|
1830002WL033581
|
Manda Revanath Sawasagade
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243248078
|
|
MRS MANDA REVNATH SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARMORI
|
MH-30-002-060-001/413
(CHAMORSHI())
|
1830002000NRG24190320240685513
|
19/03/2024
|
GHANHYAM DEBOJI MESHRAM
|
1830002WL033584
|
GHANHYAM DEBOJI MESHRAM
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243248068
|
|
GHANSHYAM DEBOJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-060-001/413
(CHAMORSHI())
|
1830002000NRG24190320240685514
|
19/03/2024
|
JYOTI GHANSHYAM MESHRAM
|
1830002WL033584
|
JYOTI GHANSHYAM MESHRAM
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243248073
|
|
JYOTI GHANSHYAM MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-060-002/10
(CHAMORSHI())
|
1830002000NRG24190320240685259
|
19/03/2024
|
ARCHANA MADHUKAR SHRIRAME
|
1830002WL033581
|
ARCHANA MADHUKAR SHRIRAME
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243248071
|
|
ARCHANA MADHUKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-060-002/10
(CHAMORSHI())
|
1830002000NRG24190320240685260
|
19/03/2024
|
Kovid Madhukar Shrirame
|
1830002WL033581
|
Kovid Madhukar Shrirame
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243248080
|
|
KOVID MADHUKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARMORI
|
MH-30-002-060-002/10
(CHAMORSHI())
|
1830002000NRG24190320240685258
|
19/03/2024
|
MADHUKAR MUKHARU SHRIRAME
|
1830002WL033581
|
MADHUKAR MUKHARU SHRIRAME
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243248070
|
|
MADHUKAR MUKHARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-220-001/178
(KOREGAON)
|
1830002000NRG24190320240683911
|
19/03/2024
|
PORNIMA RAMESH KUMARE
|
1830002WL033524
|
PORNIMA RAMESH KUMARE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243248082
|
|
PORNIMA RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-220-001/178
(KOREGAON)
|
1830002000NRG24190320240683912
|
19/03/2024
|
Soni Ramesh Kumare
|
1830002WL033524
|
Soni Ramesh Kumare
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243248083
|
|
SONI RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19827
|
19827
|
|
|
|
|
|
|
|
|
31
|
ARMORI
|
MH-30-002-060-001/127
(CHAMORSHI())
|
1830002000NRG24190320240685629
|
19/03/2024
|
Karina Diwakar Madavi
|
1830002WL033592
|
Karina Diwakar Madavi
|
00051
|
MAHB0001814
|
1705
|
1705
|
Processed
|
25/04/2024
|
|
A115243248173
|
|
Miss. KARINA DIVAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARMORI
|
MH-30-002-060-001/129
(CHAMORSHI())
|
1830002000NRG24190320240686093
|
19/03/2024
|
VISHWAS SUDHAKAR TEMBHURNE
|
1830002WL033605
|
VISHWAS SUDHAKAR TEMBHURNE
|
00051
|
MAHB0001814
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243248175
|
|
Master VISHWAS SUDHAKAR TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARMORI
|
MH-30-002-060-001/131
(CHAMORSHI())
|
1830002000NRG24190320240685632
|
19/03/2024
|
VIKAS MURLIDHAR MANAGADE
|
1830002WL033592
|
VIKAS MURLIDHAR MANAGADE
|
00051
|
MAHB0001814
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243248190
|
|
Master VIKAS MURLIDHAR MANAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ARMORI
|
MH-30-002-060-001/154
(CHAMORSHI())
|
1830002000NRG24190320240685198
|
19/03/2024
|
SANTOSH SUDHAKAR MESHRAM
|
1830002WL033581
|
SANTOSH SUDHAKAR MESHRAM
|
00051
|
MAHB0001814
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243248193
|
|
Mr. SANTOSH SUDHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5653
|
5653
|
|
|
|
|
|
|
|
|
35
|
ARMORI
|
MH-30-002-060-001/103
(CHAMORSHI())
|
1830002000NRG24190320240685185
|
19/03/2024
|
Vanita Gopala Savsakade
|
1830002WL033581
|
Vanita Gopala Savsakade
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
A115243248189
|
|
VANITA GOPALA SAVSAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-060-001/104
(CHAMORSHI())
|
1830002000NRG24190320240685187
|
19/03/2024
|
Aasha Janardhan Savsagade
|
1830002WL033581
|
Aasha Janardhan Savsagade
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
26/04/2024
|
|
A115243248087
|
|
ASHABAI JANARDHAN SAVSAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-060-001/104
(CHAMORSHI())
|
1830002000NRG24190320240685188
|
19/03/2024
|
Rakesh Janardhan Savsakade
|
1830002WL033581
|
Rakesh Janardhan Savsakade
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243248139
|
|
MR RAKESH JANARDHAN SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARMORI
|
MH-30-002-060-001/105
(CHAMORSHI())
|
1830002000NRG24190320240685189
|
19/03/2024
|
PRASHANT RAMCHANDRA SAHARE
|
1830002WL033581
|
PRASHANT RAMCHANDRA SAHARE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
26/04/2024
|
|
A115243248150
|
|
PRASHANT RAMCHANDRA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-060-001/105
(CHAMORSHI())
|
1830002000NRG24190320240685190
|
19/03/2024
|
SUSHMA PRASHANT SAHARE
|
1830002WL033581
|
SUSHMA PRASHANT SAHARE
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243248198
|
|
SUSHMA PRASHANT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARMORI
|
MH-30-002-060-001/113
(CHAMORSHI())
|
1830002000NRG24190320240686089
|
19/03/2024
|
Hina Thaleshwar Tembhurne
|
1830002WL033605
|
Hina Thaleshwar Tembhurne
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115243248112
|
|
HINA THALESHWAR TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-060-001/113
(CHAMORSHI())
|
1830002000NRG24190320240686090
|
19/03/2024
|
SANKET THALESHWAR TEMBHURNE
|
1830002WL033605
|
SANKET THALESHWAR TEMBHURNE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115243248110
|
|
SANKESH THALESHWAR TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-060-001/113
(CHAMORSHI())
|
1830002000NRG24190320240686088
|
19/03/2024
|
Thaleshwar Namdev Tembhurne
|
1830002WL033605
|
Thaleshwar Namdev Tembhurne
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243248101
|
|
MR THALESHWAR NAMDEO TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARMORI
|
MH-30-002-060-001/117
(CHAMORSHI())
|
1830002000NRG24190320240685624
|
19/03/2024
|
SHALINA GIRIDHAR LAKADE
|
1830002WL033592
|
SHALINA GIRIDHAR LAKADE
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115243248164
|
|
SHALINA GIRIDHAR LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-060-001/121
(CHAMORSHI())
|
1830002000NRG24190320240685501
|
19/03/2024
|
Pralhad Narayan Meshram
|
1830002WL033584
|
Pralhad Narayan Meshram
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115243248109
|
|
PRALHAD NARAYAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-060-001/123
(CHAMORSHI())
|
1830002000NRG24190320240685625
|
19/03/2024
|
Ghansham Nakttu Banbale
|
1830002WL033592
|
Ghansham Nakttu Banbale
|
00114
|
GDCB0000001
|
2220
|
2220
|
Processed
|
25/04/2024
|
|
A115243248102
|
|
MR GHANASHYAM NAKTUJI BANABALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARMORI
|
MH-30-002-060-001/123
(CHAMORSHI())
|
1830002000NRG24190320240685626
|
19/03/2024
|
USHA GHANSHYAM BANBALE
|
1830002WL033592
|
USHA GHANSHYAM BANBALE
|
00114
|
GDCB0000001
|
2220
|
2220
|
Processed
|
26/04/2024
|
|
A115243248154
|
|
USHA GHANSHYAM BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-060-001/129
(CHAMORSHI())
|
1830002000NRG24190320240686091
|
19/03/2024
|
Sudhakar Bajirao Tembhurne
|
1830002WL033605
|
Sudhakar Bajirao Tembhurne
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243248111
|
|
SUDHAKAR BAJIRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARMORI
|
MH-30-002-060-001/129
(CHAMORSHI())
|
1830002000NRG24190320240686092
|
19/03/2024
|
Vijaya Sudhakar Tembhurne
|
1830002WL033605
|
Vijaya Sudhakar Tembhurne
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243248113
|
|
VIJAYA SUDHAKAR TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARMORI
|
MH-30-002-060-001/131
(CHAMORSHI())
|
1830002000NRG24190320240685631
|
19/03/2024
|
Lalita Murlidhar Managade
|
1830002WL033592
|
Lalita Murlidhar Managade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
26/04/2024
|
|
A115243248169
|
|
LALITA MURLIDHAR MANAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-060-001/131
(CHAMORSHI())
|
1830002000NRG24190320240685630
|
19/03/2024
|
Murlidhar Mahadev Managade
|
1830002WL033592
|
Murlidhar Mahadev Managade
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243248103
|
|
MURLIDHAR MAHADEV MANAGADE
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-060-001/144
(CHAMORSHI())
|
1830002000NRG24190320240685634
|
19/03/2024
|
Gulab Timaji Narnavare
|
1830002WL033592
|
Gulab Timaji Narnavare
|
00114
|
GDCB0000001
|
2214
|
2214
|
Processed
|
26/04/2024
|
|
A115243248090
|
|
GULAB TIMAJI NARANVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-060-001/147
(CHAMORSHI())
|
1830002000NRG24190320240685635
|
19/03/2024
|
Savita Naresh Dadmal
|
1830002WL033592
|
Savita Naresh Dadmal
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115243248179
|
|
SAVITA NARESH DADAMAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-060-001/148
(CHAMORSHI())
|
1830002000NRG24190320240685195
|
19/03/2024
|
Devidas Madhava Dadmal
|
1830002WL033581
|
Devidas Madhava Dadmal
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
26/04/2024
|
|
A115243248100
|
|
DEVDAS MADHAV DADMAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-060-001/151
(CHAMORSHI())
|
1830002000NRG24190320240685636
|
19/03/2024
|
Mukhru Tima Narnavare
|
1830002WL033592
|
Mukhru Tima Narnavare
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115243248115
|
|
MUKHARU TIMA NARNAWARE
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-060-001/151
(CHAMORSHI())
|
1830002000NRG24190320240685637
|
19/03/2024
|
Shila Mukhru Narnavare
|
1830002WL033592
|
Shila Mukhru Narnavare
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
A115243248177
|
|
SHILABAI MUKHARU NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-060-001/152
(CHAMORSHI())
|
1830002000NRG24190320240685638
|
19/03/2024
|
Kanta Dadaji Chudhari
|
1830002WL033592
|
Kanta Dadaji Chudhari
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115243248153
|
|
KANTABAI DADAJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-060-001/153
(CHAMORSHI())
|
1830002000NRG24190320240685639
|
19/03/2024
|
Hivraj Wasudeo Narnavare
|
1830002WL033592
|
Hivraj Wasudeo Narnavare
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115243248125
|
|
YUVARAJ WASUDEO NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-060-001/154
(CHAMORSHI())
|
1830002000NRG24190320240685197
|
19/03/2024
|
Shishula Sudhakar Meshram
|
1830002WL033581
|
Shishula Sudhakar Meshram
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
26/04/2024
|
|
A115243248128
|
|
SUSHILA SUDHAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-060-001/159
(CHAMORSHI())
|
1830002000NRG24190320240685504
|
19/03/2024
|
ASHWINI JITENDRA NARNAWARE
|
1830002WL033584
|
ASHWINI JITENDRA NARNAWARE
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
26/04/2024
|
|
A115243248172
|
|
ASHWINI JITENDRA NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-060-001/159
(CHAMORSHI())
|
1830002000NRG24190320240685503
|
19/03/2024
|
Jitendra Divakar Narnavare
|
1830002WL033584
|
Jitendra Divakar Narnavare
|
00114
|
GDCB0000001
|
957
|
957
|
Processed
|
26/04/2024
|
|
A115243248166
|
|
JITENDRA DIWAKAR NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-060-001/169
(CHAMORSHI())
|
1830002000NRG24190320240685643
|
19/03/2024
|
RANJANA ASHOK BHOYAR
|
1830002WL033592
|
RANJANA ASHOK BHOYAR
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
A115243248178
|
|
RANJANA ASHOK BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-060-001/170
(CHAMORSHI())
|
1830002000NRG24190320240685506
|
19/03/2024
|
Asha Vijay Dhandhare
|
1830002WL033584
|
Asha Vijay Dhandhare
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243248155
|
|
MRS ASHA VIJAY DHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARMORI
|
MH-30-002-060-001/172
(CHAMORSHI())
|
1830002000NRG24190320240685507
|
19/03/2024
|
SHALIKRAM DINA SHRIRAME
|
1830002WL033584
|
SHALIKRAM DINA SHRIRAME
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115243248098
|
|
SHALIKRAM DINA SHRIRAME
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-060-001/174
(CHAMORSHI())
|
1830002000NRG24190320240685644
|
19/03/2024
|
NEVCHAND KAWADU NARNAWARE
|
1830002WL033592
|
NEVCHAND KAWADU NARNAWARE
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243248124
|
|
URMILA N AND NEVCHAND NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-060-001/174
(CHAMORSHI())
|
1830002000NRG24190320240685645
|
19/03/2024
|
URMILA NEVCHAND NARNAWARE
|
1830002WL033592
|
URMILA NEVCHAND NARNAWARE
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243248156
|
|
URMILA NEWACHAND NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-060-001/177
(CHAMORSHI())
|
1830002000NRG24190320240685200
|
19/03/2024
|
LALITA JAGDISH MADAVI
|
1830002WL033581
|
LALITA JAGDISH MADAVI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243248168
|
|
LALITA JAGDISH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-060-001/179
(CHAMORSHI())
|
1830002000NRG24190320240685202
|
19/03/2024
|
Lila Balkrushna Lakde
|
1830002WL033581
|
Lila Balkrushna Lakde
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
A115243248127
|
|
LILA BALKUSHAN LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-060-001/180
(CHAMORSHI())
|
1830002000NRG24190320240685205
|
19/03/2024
|
Ravi Vilas Lakade
|
1830002WL033581
|
Ravi Vilas Lakade
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
A115243248188
|
|
RAVI VILAS LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-060-001/182
(CHAMORSHI())
|
1830002000NRG24190320240685207
|
19/03/2024
|
Manda Mukharu Shende
|
1830002WL033581
|
Manda Mukharu Shende
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
26/04/2024
|
|
A115243248137
|
|
MANDA MUKHARU SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-060-001/182
(CHAMORSHI())
|
1830002000NRG24190320240685209
|
19/03/2024
|
Shubham Mukharu Shende
|
1830002WL033581
|
Shubham Mukharu Shende
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243248203
|
|
SHUBHAM MUKHARU SHENDE
|
BANK OF INDIA(508505)
|
|
71
|
ARMORI
|
MH-30-002-060-001/185
(CHAMORSHI())
|
1830002000NRG24190320240685210
|
19/03/2024
|
Madhukar Budha Meshram
|
1830002WL033581
|
Madhukar Budha Meshram
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
26/04/2024
|
|
A115243248126
|
|
MADHUKAR BUDHA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-060-001/187
(CHAMORSHI())
|
1830002000NRG24190320240685213
|
19/03/2024
|
Chandrakala Shrikrushn Lakde
|
1830002WL033581
|
Chandrakala Shrikrushn Lakde
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115243248122
|
|
SHRIKRUSHNA AND CHANDRAKALA LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-060-001/187
(CHAMORSHI())
|
1830002000NRG24190320240685212
|
19/03/2024
|
Shrikrushna Balaji Lakde
|
1830002WL033581
|
Shrikrushna Balaji Lakde
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115243248084
|
|
SHRIKRUSHNA BALAJI LAKADE
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-060-001/194
(CHAMORSHI())
|
1830002000NRG24190320240685214
|
19/03/2024
|
JANARDHAN NAMDEV BANBALE
|
1830002WL033581
|
JANARDHAN NAMDEV BANBALE
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243248119
|
|
JANARDHAN NAMDEV BANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARMORI
|
MH-30-002-060-001/194
(CHAMORSHI())
|
1830002000NRG24190320240685216
|
19/03/2024
|
Kuldip Janardhan Banbale
|
1830002WL033581
|
Kuldip Janardhan Banbale
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243248185
|
|
KULDIP JANARDHAN BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-060-001/194
(CHAMORSHI())
|
1830002000NRG24190320240685215
|
19/03/2024
|
RASIKA JANARDHAN BANBALE
|
1830002WL033581
|
RASIKA JANARDHAN BANBALE
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243248121
|
|
RASIKA JANARDHAN BANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARMORI
|
MH-30-002-060-001/197
(CHAMORSHI())
|
1830002000NRG24190320240685217
|
19/03/2024
|
NILKANTH NAMDEV SHENDE
|
1830002WL033581
|
NILKANTH NAMDEV SHENDE
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115243248170
|
|
NILAKANTH NAMADEV SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-060-001/206
(CHAMORSHI())
|
1830002000NRG24190320240685647
|
19/03/2024
|
Surekha Kavadu Narnavare
|
1830002WL033592
|
Surekha Kavadu Narnavare
|
00114
|
GDCB0000001
|
2148
|
2148
|
Processed
|
26/04/2024
|
|
A115243248114
|
|
SUREKHA PRAKASH NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-060-001/215
(CHAMORSHI())
|
1830002000NRG24190320240685649
|
19/03/2024
|
Nilima Dilip Banbale
|
1830002WL033592
|
Nilima Dilip Banbale
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
26/04/2024
|
|
A115243248091
|
|
NILIMA DILIP BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-060-001/223
(CHAMORSHI())
|
1830002000NRG24190320240685651
|
19/03/2024
|
Dnyaneshwari Kailas Narnaware
|
1830002WL033592
|
Dnyaneshwari Kailas Narnaware
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115243248152
|
|
DNYANESHWARI KAILAS NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-060-001/223
(CHAMORSHI())
|
1830002000NRG24190320240685650
|
19/03/2024
|
Kailas Pandurang Narnavre
|
1830002WL033592
|
Kailas Pandurang Narnavre
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243248116
|
|
KAILAS PANDURANG NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARMORI
|
MH-30-002-060-001/224
(CHAMORSHI())
|
1830002000NRG24190320240685653
|
19/03/2024
|
SULABHA HEMRAJ DHARANE
|
1830002WL033592
|
SULABHA HEMRAJ DHARANE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115243248086
|
|
SULABHA HEMARAJ DHARNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-060-001/225
(CHAMORSHI())
|
1830002000NRG24190320240685654
|
19/03/2024
|
Mukunda Kashiram Narnavre
|
1830002WL033592
|
Mukunda Kashiram Narnavre
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
A115243248135
|
|
MUKUNDA KASHINATH NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-060-001/225
(CHAMORSHI())
|
1830002000NRG24190320240685655
|
19/03/2024
|
NITESH MUKUNDA NARNAVARE
|
1830002WL033592
|
NITESH MUKUNDA NARNAVARE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243248201
|
|
NITESH MUKUNDA NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-060-001/232
(CHAMORSHI())
|
1830002000NRG24190320240685219
|
19/03/2024
|
Vishwas Kawalu Nimbol
|
1830002WL033581
|
Vishwas Kawalu Nimbol
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115243248131
|
|
VISHWAS KAWLU NIMBOL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-060-001/240
(CHAMORSHI())
|
1830002000NRG24190320240685222
|
19/03/2024
|
Mahesh Yashwant Atram
|
1830002WL033581
|
Mahesh Yashwant Atram
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243248184
|
|
MAHESH YASHWANT ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-060-001/243
(CHAMORSHI())
|
1830002000NRG24190320240685659
|
19/03/2024
|
Naresh Keshav Naranavre
|
1830002WL033592
|
Naresh Keshav Naranavre
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243248199
|
|
NARESH KESHAVRAO NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-060-001/248
(CHAMORSHI())
|
1830002000NRG24190320240685224
|
19/03/2024
|
Amol Vasant Meshram
|
1830002WL033581
|
Amol Vasant Meshram
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
26/04/2024
|
|
A115243248094
|
|
AMOL VASANT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-060-001/248
(CHAMORSHI())
|
1830002000NRG24190320240685223
|
19/03/2024
|
BHAGARATHA VASANT MESHRAM
|
1830002WL033581
|
BHAGARATHA VASANT MESHRAM
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243248093
|
|
BHAGARATABAI VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-060-001/25
(CHAMORSHI())
|
1830002000NRG24190320240685225
|
19/03/2024
|
JAYASHRI SUDHAKAR MUNDE
|
1830002WL033581
|
JAYASHRI SUDHAKAR MUNDE
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
26/04/2024
|
|
A115243248092
|
|
JAYASHRI SUDHAKAR MUNDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-060-001/256
(CHAMORSHI())
|
1830002000NRG24190320240685660
|
19/03/2024
|
Nanaji Ganpat Narnavare
|
1830002WL033592
|
Nanaji Ganpat Narnavare
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
26/04/2024
|
|
A115243248088
|
|
NANAJI GANPAT NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-060-001/256
(CHAMORSHI())
|
1830002000NRG24190320240685661
|
19/03/2024
|
Sunita Nanaji Narnavare
|
1830002WL033592
|
Sunita Nanaji Narnavare
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
26/04/2024
|
|
A115243248117
|
|
SUNITA NANAJI NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-060-001/28
(CHAMORSHI())
|
1830002000NRG24190320240685229
|
19/03/2024
|
Daya Pattruji Morande
|
1830002WL033581
|
Daya Pattruji Morande
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243248120
|
|
DAYABAI PATRU MORANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARMORI
|
MH-30-002-060-001/28
(CHAMORSHI())
|
1830002000NRG24190320240685228
|
19/03/2024
|
Pattruji Vishvanat Morande
|
1830002WL033581
|
Pattruji Vishvanat Morande
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
26/04/2024
|
|
A115243248095
|
|
PATRU VISHWANATH MORANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-060-001/287
(CHAMORSHI())
|
1830002000NRG24190320240685230
|
19/03/2024
|
Dipak Baburao Meshram
|
1830002WL033581
|
Dipak Baburao Meshram
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
A115243248107
|
|
DIPAK BABURAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-060-001/288
(CHAMORSHI())
|
1830002000NRG24190320240685232
|
19/03/2024
|
Divakar Govinda Narnavare
|
1830002WL033581
|
Divakar Govinda Narnavare
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115243248106
|
|
DIVAKAR GOVINDA NARANVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-060-001/289
(CHAMORSHI())
|
1830002000NRG24190320240685233
|
19/03/2024
|
Ashok Nago Narule
|
1830002WL033581
|
Ashok Nago Narule
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
26/04/2024
|
|
A115243248099
|
|
ASHOK NAGO NARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-060-001/289
(CHAMORSHI())
|
1830002000NRG24190320240685234
|
19/03/2024
|
SACHIN ASHOK NARULE
|
1830002WL033581
|
SACHIN ASHOK NARULE
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115243248085
|
|
MR SACHIN ASHOK NARULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARMORI
|
MH-30-002-060-001/291
(CHAMORSHI())
|
1830002000NRG24190320240685237
|
19/03/2024
|
Ganesh Vinod Khewale
|
1830002WL033581
|
Ganesh Vinod Khewale
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115243248138
|
|
Mr. GANESH VINOD KHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARMORI
|
MH-30-002-060-001/291
(CHAMORSHI())
|
1830002000NRG24190320240685236
|
19/03/2024
|
Shashikala Vinod Khevale
|
1830002WL033581
|
Shashikala Vinod Khevale
|
00114
|
GDCB0000001
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115243248195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
ARMORI
|
MH-30-002-060-001/291
(CHAMORSHI())
|
1830002000NRG24190320240685235
|
19/03/2024
|
vinod shankr khevle
|
1830002WL033581
|
vinod shankr khevle
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
A115243248140
|
|
VINOD SHANKAR KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-060-001/292
(CHAMORSHI())
|
1830002000NRG24190320240685239
|
19/03/2024
|
Latabai Santosh Khewale
|
1830002WL033581
|
Latabai Santosh Khewale
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243248194
|
|
LATA SANTOSH KHEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARMORI
|
MH-30-002-060-001/292
(CHAMORSHI())
|
1830002000NRG24190320240685238
|
19/03/2024
|
Santosh Shankar Khewale
|
1830002WL033581
|
Santosh Shankar Khewale
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243248133
|
|
SANTOSH SHANKAR KHEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARMORI
|
MH-30-002-060-001/294
(CHAMORSHI())
|
1830002000NRG24190320240685241
|
19/03/2024
|
Manda Madhav Meshram
|
1830002WL033581
|
Manda Madhav Meshram
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243248134
|
|
MANDA MADHAV MESHRAM
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-060-001/295
(CHAMORSHI())
|
1830002000NRG24190320240685243
|
19/03/2024
|
Jitendra Ashok Bhoyar
|
1830002WL033581
|
Jitendra Ashok Bhoyar
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
A115243248130
|
|
JITENDRA ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-060-001/295
(CHAMORSHI())
|
1830002000NRG24190320240685242
|
19/03/2024
|
MANORAMA ASHOK MESHRAM
|
1830002WL033581
|
MANORAMA ASHOK MESHRAM
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115243248096
|
|
MANORAMA ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-060-001/296
(CHAMORSHI())
|
1830002000NRG24190320240685246
|
19/03/2024
|
Rupesh Revnath Sawsakade
|
1830002WL033581
|
Rupesh Revnath Sawsakade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115243248202
|
|
RUPESH REVANATH SAWSAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-060-001/35
(CHAMORSHI())
|
1830002000NRG24190320240685664
|
19/03/2024
|
Kanta Nanaji Lakde
|
1830002WL033592
|
Kanta Nanaji Lakde
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
A115243248141
|
|
KANTABAI NANAJI LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-060-001/35
(CHAMORSHI())
|
1830002000NRG24190320240685663
|
19/03/2024
|
Nanaji Rama Lakde
|
1830002WL033592
|
Nanaji Rama Lakde
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
A115243248089
|
|
NANAJI RAMAJI LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-060-001/407
(CHAMORSHI())
|
1830002000NRG24190320240685509
|
19/03/2024
|
SANJAY PRABHAKAR BANBALE
|
1830002WL033584
|
SANJAY PRABHAKAR BANBALE
|
00114
|
GDCB0000001
|
2178
|
2178
|
Processed
|
26/04/2024
|
|
A115243248118
|
|
SANJAY PRABHAKAR BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-060-001/407
(CHAMORSHI())
|
1830002000NRG24190320240685510
|
19/03/2024
|
VARSHA SANJAY BANBALE
|
1830002WL033584
|
VARSHA SANJAY BANBALE
|
00114
|
GDCB0000001
|
2178
|
2178
|
Processed
|
25/04/2024
|
|
A115243248183
|
|
VARSHA SANJAY BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-060-001/410
(CHAMORSHI())
|
1830002000NRG24190320240685511
|
19/03/2024
|
GURUDEV DADAJI HANWATE
|
1830002WL033584
|
GURUDEV DADAJI HANWATE
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
A115243248136
|
|
GURUDEV DADAJI HANWATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-060-001/45
(CHAMORSHI())
|
1830002000NRG24190320240685249
|
19/03/2024
|
Gita Govinda Savsagade
|
1830002WL033581
|
Gita Govinda Savsagade
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115243248123
|
|
GITABAI GOVINDA SAVSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-060-001/450
(CHAMORSHI())
|
1830002000NRG24190320240685251
|
19/03/2024
|
Mithun Ashok Meshram
|
1830002WL033581
|
Mithun Ashok Meshram
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
A115243248129
|
|
MITHUN ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-060-001/450
(CHAMORSHI())
|
1830002000NRG24190320240685252
|
19/03/2024
|
Puja Mithun Meshram
|
1830002WL033581
|
Puja Mithun Meshram
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243248196
|
|
PUJA MITHUN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-060-001/59
(CHAMORSHI())
|
1830002000NRG24190320240685255
|
19/03/2024
|
Guddi Devendra Mangare
|
1830002WL033581
|
Guddi Devendra Mangare
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243248197
|
|
GUDDI DEVENDRA MANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARMORI
|
MH-30-002-060-001/8
(CHAMORSHI())
|
1830002000NRG24190320240685257
|
19/03/2024
|
Avinash Someshwar Narule
|
1830002WL033581
|
Avinash Someshwar Narule
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243248132
|
|
MASTER AVINASH SOMESHWAR NARULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARMORI
|
MH-30-002-060-001/8
(CHAMORSHI())
|
1830002000NRG24190320240685256
|
19/03/2024
|
Someshwar Nago Narule
|
1830002WL033581
|
Someshwar Nago Narule
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115243248097
|
|
SOMESHWAR NAGO NARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-220-001/178
(KOREGAON)
|
1830002000NRG24190320240683910
|
19/03/2024
|
SARITA RAMESH KUMRE
|
1830002WL033524
|
SARITA RAMESH KUMRE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243248108
|
|
SARITA RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121356
|
121356
|
|
|
|
|
|
|
|
|
120
|
ARMORI
|
MH-30-002-060-001/106
(CHAMORSHI())
|
1830002000NRG24190320240685191
|
19/03/2024
|
NAMDEV ADAKU RANDAYE
|
1830002WL033581
|
NAMDEV ADAKU RANDAYE
|
00415
|
SBIN0016185
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115243248191
|
|
MR NAMDEV ADAKU RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARMORI
|
MH-30-002-060-001/126
(CHAMORSHI())
|
1830002000NRG24190320240685628
|
19/03/2024
|
RAMCHANDRA SADASHIV MADAVI
|
1830002WL033592
|
RAMCHANDRA SADASHIV MADAVI
|
00415
|
SBIN0016185
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243248157
|
|
MR RAMCHANDRA SADASHIV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARMORI
|
MH-30-002-060-001/132
(CHAMORSHI())
|
1830002000NRG24190320240685633
|
19/03/2024
|
BALYA MAROTI MADAVI
|
1830002WL033592
|
BALYA MAROTI MADAVI
|
00415
|
SBIN0016185
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115243248181
|
|
MR BALYA MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARMORI
|
MH-30-002-060-001/141
(CHAMORSHI())
|
1830002000NRG24190320240686096
|
19/03/2024
|
DAGAN NAMDEO TEMBHURNE
|
1830002WL033605
|
DAGAN NAMDEO TEMBHURNE
|
00415
|
SBIN0016185
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115243248163
|
|
DAGAN NAMDEO TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-060-001/141
(CHAMORSHI())
|
1830002000NRG24190320240686097
|
19/03/2024
|
LALITA DAGAN TEMBHURNE
|
1830002WL033605
|
LALITA DAGAN TEMBHURNE
|
00415
|
SBIN0016185
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243248167
|
|
MRS LALITA DAGAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARMORI
|
MH-30-002-060-001/224
(CHAMORSHI())
|
1830002000NRG24190320240685652
|
19/03/2024
|
HEMRAJ SHRAVAN DHARANE
|
1830002WL033592
|
HEMRAJ SHRAVAN DHARANE
|
00415
|
SBIN0016185
|
1764
|
1764
|
Processed
|
26/04/2024
|
|
A115243248146
|
|
HEMRAJ SHRAVAN DHARANE AND DAMINI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-060-001/463
(CHAMORSHI())
|
1830002000NRG24190320240685254
|
19/03/2024
|
Shubhangi Tularam Randaye
|
1830002WL033581
|
Shubhangi Tularam Randaye
|
00415
|
SBIN0016185
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
A115243248186
|
|
SHUBHANGI TULARAM RANDAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-060-001/463
(CHAMORSHI())
|
1830002000NRG24190320240685253
|
19/03/2024
|
Tularam Namdeo Randaye
|
1830002WL033581
|
Tularam Namdeo Randaye
|
00415
|
SBIN0016185
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243248187
|
|
TULARAM NAMDEO RANDAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
128
|
ARMORI
|
MH-30-002-060-001/182
(CHAMORSHI())
|
1830002000NRG24190320240685208
|
19/03/2024
|
Suraj Mukharu Shende
|
1830002WL033581
|
Suraj Mukharu Shende
|
00415
|
SBIN0017510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243248200
|
|
MR SURAJ MUKHARU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
129
|
ARMORI
|
MH-30-002-060-001/123
(CHAMORSHI())
|
1830002000NRG24190320240685627
|
19/03/2024
|
GUNESHWAR GHANSHAM BANBALE
|
1830002WL033592
|
GUNESHWAR GHANSHAM BANBALE
|
00468
|
UBIN0532207
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243248180
|
|
MR GUNESHWAR GHANSHYAM BANBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
130
|
ARMORI
|
MH-30-002-060-001/106
(CHAMORSHI())
|
1830002000NRG24190320240685192
|
19/03/2024
|
Pratibha Namdev Randhaye
|
1830002WL033581
|
Pratibha Namdev Randhaye
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115243248192
|
|
PRATIBHA NAMDEO RANDYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-060-001/117
(CHAMORSHI())
|
1830002000NRG24190320240685623
|
19/03/2024
|
GIRIDHAR DHONDUJI LAKADE
|
1830002WL033592
|
GIRIDHAR DHONDUJI LAKADE
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243248182
|
|
GIRIDHAR DHONDUJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARMORI
|
MH-30-002-060-001/12
(CHAMORSHI())
|
1830002000NRG24190320240685194
|
19/03/2024
|
Durga prakash lakade
|
1830002WL033581
|
Durga prakash lakade
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243248143
|
|
DURGA PRAKASH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-060-001/12
(CHAMORSHI())
|
1830002000NRG24190320240685193
|
19/03/2024
|
Prakash maroti lakade
|
1830002WL033581
|
Prakash maroti lakade
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243248142
|
|
PRAKASH MAROTI LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARMORI
|
MH-30-002-060-001/140
(CHAMORSHI())
|
1830002000NRG24190320240686094
|
19/03/2024
|
Premdas Namdev Tembhurne
|
1830002WL033605
|
Premdas Namdev Tembhurne
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243248159
|
|
PREMDAS NAMDEO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARMORI
|
MH-30-002-060-001/140
(CHAMORSHI())
|
1830002000NRG24190320240686095
|
19/03/2024
|
Ratnmala Premdas Tembhurne
|
1830002WL033605
|
Ratnmala Premdas Tembhurne
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115243248176
|
|
PREMDAS NAMADEO TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-060-001/159
(CHAMORSHI())
|
1830002000NRG24190320240685502
|
19/03/2024
|
Divakar Vistari Narnavare
|
1830002WL033584
|
Divakar Vistari Narnavare
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243248160
|
|
DIWAKAR VISTARI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-060-001/169
(CHAMORSHI())
|
1830002000NRG24190320240685642
|
19/03/2024
|
Ashok ghansham bhoyar
|
1830002WL033592
|
Ashok ghansham bhoyar
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115243248158
|
|
ASHOK GHANSHYAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-060-001/170
(CHAMORSHI())
|
1830002000NRG24190320240685505
|
19/03/2024
|
Vijay Sambhaji Dhandare
|
1830002WL033584
|
Vijay Sambhaji Dhandare
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
A115243248151
|
|
VIJAY SAMBHAJI DHANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-060-001/177
(CHAMORSHI())
|
1830002000NRG24190320240685199
|
19/03/2024
|
Jagadish Baburao Madavi
|
1830002WL033581
|
Jagadish Baburao Madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243248147
|
|
JAGADISH BABURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-060-001/185
(CHAMORSHI())
|
1830002000NRG24190320240685211
|
19/03/2024
|
Lata Madhukar Meshram
|
1830002WL033581
|
Lata Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243248149
|
|
LATA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-060-001/197
(CHAMORSHI())
|
1830002000NRG24190320240685218
|
19/03/2024
|
kavita nilkanth shende
|
1830002WL033581
|
kavita nilkanth shende
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115243248148
|
|
KAVITA NILKANTH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-060-001/240
(CHAMORSHI())
|
1830002000NRG24190320240685221
|
19/03/2024
|
Shashikala Yashwant Aatram
|
1830002WL033581
|
Shashikala Yashwant Aatram
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243248145
|
|
SHASHIKALA YASHWANT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARMORI
|
MH-30-002-060-001/240
(CHAMORSHI())
|
1830002000NRG24190320240685220
|
19/03/2024
|
Yashwant Damaji Aatram
|
1830002WL033581
|
Yashwant Damaji Aatram
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243248144
|
|
YASHWANT DAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARMORI
|
MH-30-002-060-001/273
(CHAMORSHI())
|
1830002000NRG24190320240686099
|
19/03/2024
|
Sandip Janabaji Tembhurne
|
1830002WL033605
|
Sandip Janabaji Tembhurne
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115243248162
|
|
SANDIP JANBAJI TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARMORI
|
MH-30-002-060-001/36
(CHAMORSHI())
|
1830002000NRG24190320240685665
|
19/03/2024
|
prashant h lakade
|
1830002WL033592
|
prashant h lakade
|
00540
|
BKID0WAINGB
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243248165
|
|
PRASHANT HONAJI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-060-001/410
(CHAMORSHI())
|
1830002000NRG24190320240685512
|
19/03/2024
|
ANTAKALA GURUDEO HANWATE
|
1830002WL033584
|
ANTAKALA GURUDEO HANWATE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243248174
|
|
Mrs. ANTAKALA GURUDEO HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ARMORI
|
MH-30-002-060-001/446
(CHAMORSHI())
|
1830002000NRG24190320240685247
|
19/03/2024
|
Vivek Someshwar Narule
|
1830002WL033581
|
Vivek Someshwar Narule
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243248171
|
|
MR VIVEK SOMESHWAR NARULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARMORI
|
MH-30-002-060-001/45
(CHAMORSHI())
|
1830002000NRG24190320240685248
|
19/03/2024
|
Govinda Charandas Sawsakade
|
1830002WL033581
|
Govinda Charandas Sawsakade
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243248161
|
|
GOVINDA CHARNADAS SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARMORI
|
MH-30-002-060-001/45
(CHAMORSHI())
|
1830002000NRG24190320240685250
|
19/03/2024
|
SHATRUGHNA GOVINDA SAWSAKADE
|
1830002WL033581
|
SHATRUGHNA GOVINDA SAWSAKADE
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243248204
|
|
SHATRUGHNA GOVINDA SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30792
|
30792
|
|
|
|
|
|
|
|
|
150
|
ARMORI
|
MH-30-002-060-001/279
(CHAMORSHI())
|
1830002000NRG24190320240685508
|
19/03/2024
|
ADESH WAMAN NIMBOL
|
1830002WL033584
|
ADESH WAMAN NIMBOL
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243248104
|
|
ADESH WAMAN NIMBOL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215795
|
215795
|
|
|
|
|
|
|
|