|
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-30-002-313-005/46
(NARCHULI)
|
1830002000NRG24281220230342436
|
28/12/2023
|
RAMSU FAGU DUGA
|
1830002WL023669
|
RAMSU FAGU DUGA
|
00048
|
BKID0009601
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240250145
|
|
RAMSU FAGU DUGA
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24281220230342446
|
28/12/2023
|
NANDU GANU BOGA
|
1830002WL023669
|
NANDU GANU BOGA
|
00048
|
BKID0009601
|
924
|
924
|
Processed
|
09/03/2024
|
|
A069240250111
|
|
NANDU GANUJI BOGA
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24281220230342461
|
28/12/2023
|
Sitaram Barikrav Dhurve
|
1830002WL023669
|
Sitaram Barikrav Dhurve
|
00048
|
BKID0009601
|
1176
|
1176
|
Processed
|
09/03/2024
|
|
A069240250113
|
|
SITARAM BARIKARAV DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
ARMORI
|
MH-30-002-313-004/100
(NARCHULI)
|
1830002000NRG24281220230343700
|
28/12/2023
|
Lomesh Ramji Sahare
|
1830002WL023687
|
Lomesh Ramji Sahare
|
00048
|
BKID0009641
|
420
|
420
|
Processed
|
09/03/2024
|
|
A069240250121
|
|
LOMESH RAMAJI SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-313-004/102
(NARCHULI)
|
1830002000NRG24281220230343703
|
28/12/2023
|
AMIT WASUDEV MADAVI
|
1830002WL023687
|
AMIT WASUDEV MADAVI
|
00048
|
BKID0009641
|
604
|
604
|
Processed
|
09/03/2024
|
|
A069240250176
|
|
AMIT VASUDEV MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-313-004/102
(NARCHULI)
|
1830002000NRG24281220230343702
|
28/12/2023
|
Archana Lomesh Madavi
|
1830002WL023687
|
Archana Lomesh Madavi
|
00048
|
BKID0009641
|
604
|
604
|
Processed
|
09/03/2024
|
|
A069240250162
|
|
ARCHANA LOMESH MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-313-004/102
(NARCHULI)
|
1830002000NRG24281220230343701
|
28/12/2023
|
Lomesh Vasudev Madavi
|
1830002WL023687
|
Lomesh Vasudev Madavi
|
00048
|
BKID0009641
|
604
|
604
|
Processed
|
09/03/2024
|
|
A069240250163
|
|
LOMESH VASUDEO MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-004/103
(NARCHULI)
|
1830002000NRG24281220230343704
|
28/12/2023
|
PALLAVI DEVNATH HALAMI
|
1830002WL023687
|
PALLAVI DEVNATH HALAMI
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250139
|
|
PALLAVI DEVNATH HALAMI
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-313-004/104
(NARCHULI)
|
1830002000NRG24281220230343705
|
28/12/2023
|
Kanhu Avsu Kumoti
|
1830002WL023687
|
Kanhu Avsu Kumoti
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250133
|
|
KANHU OVSU KUMOTI
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-313-004/105
(NARCHULI)
|
1830002000NRG24281220230343706
|
28/12/2023
|
Nitatai Ashok Pendam
|
1830002WL023687
|
Nitatai Ashok Pendam
|
00048
|
BKID0009641
|
203
|
203
|
Processed
|
09/03/2024
|
|
A069240250155
|
|
NEETA ASHOK PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24281220230343710
|
28/12/2023
|
Indubai Zitku Madavi
|
1830002WL023687
|
Indubai Zitku Madavi
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250166
|
|
INDUBAI ZITAKU MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-313-004/108
(NARCHULI)
|
1830002000NRG24281220230343709
|
28/12/2023
|
Zitku Nirangu Madavi
|
1830002WL023687
|
Zitku Nirangu Madavi
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250167
|
|
ZITAKU NIRNGU MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-004/109
(NARCHULI)
|
1830002000NRG24281220230343711
|
28/12/2023
|
Prashant Shrihari Naitam
|
1830002WL023687
|
Prashant Shrihari Naitam
|
00048
|
BKID0009641
|
336
|
336
|
Processed
|
09/03/2024
|
|
A069240250174
|
|
PRASHANT SHRIHARI NAITAM
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-004/109
(NARCHULI)
|
1830002000NRG24281220230343712
|
28/12/2023
|
ROHINI SHRIHARI NAITAM
|
1830002WL023687
|
ROHINI SHRIHARI NAITAM
|
00048
|
BKID0009641
|
336
|
336
|
Processed
|
09/03/2024
|
|
A069240250177
|
|
ROHINI SHRIHARI NAITAM
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24281220230343714
|
28/12/2023
|
LATA MORESHWAR PADA
|
1830002WL023687
|
LATA MORESHWAR PADA
|
00048
|
BKID0009641
|
442
|
442
|
Processed
|
09/03/2024
|
|
A069240250129
|
|
LATA MORESHWAR PADA
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24281220230343713
|
28/12/2023
|
PREMILA RAJENDRA PADA
|
1830002WL023687
|
PREMILA RAJENDRA PADA
|
00048
|
BKID0009641
|
246
|
246
|
Processed
|
09/03/2024
|
|
A069240250122
|
|
PREMILA RAJENDRA PADA
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-004/111
(NARCHULI)
|
1830002000NRG24281220230343717
|
28/12/2023
|
Shivaratan Bhajan Madavi
|
1830002WL023687
|
Shivaratan Bhajan Madavi
|
00048
|
BKID0009641
|
556
|
556
|
Processed
|
10/03/2024
|
|
A069240250140
|
|
SHIVRATAN BHAJANRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-313-004/111
(NARCHULI)
|
1830002000NRG24281220230343718
|
28/12/2023
|
Vanmala Shivaratan Madavi
|
1830002WL023687
|
Vanmala Shivaratan Madavi
|
00048
|
BKID0009641
|
278
|
278
|
Processed
|
09/03/2024
|
|
A069240250144
|
|
VANMALA SHIVRATAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARMORI
|
MH-30-002-313-004/111
(NARCHULI)
|
1830002000NRG24281220230343719
|
28/12/2023
|
Yugandhar Shivaratan Madavi
|
1830002WL023687
|
Yugandhar Shivaratan Madavi
|
00048
|
BKID0009641
|
556
|
556
|
Processed
|
09/03/2024
|
|
A069240250136
|
|
YUGANDHAR SHIVRATNA MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-004/112
(NARCHULI)
|
1830002000NRG24281220230343720
|
28/12/2023
|
Baburao Arjun Jambulkar
|
1830002WL023687
|
Baburao Arjun Jambulkar
|
00048
|
BKID0009641
|
526
|
526
|
Processed
|
10/03/2024
|
|
A069240250165
|
|
BABURAO ARJUN JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-313-004/112
(NARCHULI)
|
1830002000NRG24281220230343721
|
28/12/2023
|
Gangasagar Baburao Jambulkar
|
1830002WL023687
|
Gangasagar Baburao Jambulkar
|
00048
|
BKID0009641
|
526
|
526
|
Processed
|
09/03/2024
|
|
A069240250164
|
|
GANGASAGAR BABURAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-313-004/114
(NARCHULI)
|
1830002000NRG24281220230343723
|
28/12/2023
|
Parbhata Baburao Tadam
|
1830002WL023687
|
Parbhata Baburao Tadam
|
00048
|
BKID0009641
|
412
|
412
|
Processed
|
09/03/2024
|
|
A069240250168
|
|
PARBHATA BABURAO TADAM
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24281220230343726
|
28/12/2023
|
YAMINA VINOD CHOUDHARI
|
1830002WL023687
|
YAMINA VINOD CHOUDHARI
|
00048
|
BKID0009641
|
498
|
498
|
Processed
|
09/03/2024
|
|
A069240250172
|
|
YAMINA VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-004/116
(NARCHULI)
|
1830002000NRG24281220230343728
|
28/12/2023
|
AKHIL NATHHURAM SAHARE
|
1830002WL023687
|
AKHIL NATHHURAM SAHARE
|
00048
|
BKID0009641
|
556
|
556
|
Processed
|
09/03/2024
|
|
A069240250157
|
|
AKIL NATTHUJI SAHARE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-313-004/116
(NARCHULI)
|
1830002000NRG24281220230343727
|
28/12/2023
|
VANDNA DUDHRAM SAHARE
|
1830002WL023687
|
VANDNA DUDHRAM SAHARE
|
00048
|
BKID0009641
|
556
|
556
|
Processed
|
09/03/2024
|
|
A069240250141
|
|
VANDANABAI NATTHURAM SAHARE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-313-004/12
(NARCHULI)
|
1830002000NRG24281220230343729
|
28/12/2023
|
Kanhu Mahadev Naitam
|
1830002WL023687
|
Kanhu Mahadev Naitam
|
00048
|
BKID0009641
|
522
|
522
|
Processed
|
10/03/2024
|
|
A069240250131
|
|
KANHU MAHADEO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-313-004/120
(NARCHULI)
|
1830002000NRG24281220230343731
|
28/12/2023
|
Achal Prakash Gedam
|
1830002WL023687
|
Achal Prakash Gedam
|
00048
|
BKID0009641
|
466
|
466
|
Processed
|
09/03/2024
|
|
A069240250179
|
|
ACHAL PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-313-004/120
(NARCHULI)
|
1830002000NRG24281220230343730
|
28/12/2023
|
Prakash Sambhaji Gedam
|
1830002WL023687
|
Prakash Sambhaji Gedam
|
00048
|
BKID0009641
|
466
|
466
|
Processed
|
09/03/2024
|
|
A069240250158
|
|
PRAKASH SAMBHAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARMORI
|
MH-30-002-313-004/121
(NARCHULI)
|
1830002000NRG24281220230343733
|
28/12/2023
|
Geeta Domaji Uieike
|
1830002WL023687
|
Geeta Domaji Uieike
|
00048
|
BKID0009641
|
394
|
394
|
Processed
|
09/03/2024
|
|
A069240250152
|
|
GITA DOMA UIKE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-004/121
(NARCHULI)
|
1830002000NRG24281220230343734
|
28/12/2023
|
SAPNA WALMIK UIKE
|
1830002WL023687
|
SAPNA WALMIK UIKE
|
00048
|
BKID0009641
|
394
|
394
|
Processed
|
09/03/2024
|
|
A069240250127
|
|
SAPANA MOHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ARMORI
|
MH-30-002-313-004/121
(NARCHULI)
|
1830002000NRG24281220230343732
|
28/12/2023
|
Walmiki Domaji Uieke
|
1830002WL023687
|
Walmiki Domaji Uieke
|
00048
|
BKID0009641
|
394
|
394
|
Processed
|
09/03/2024
|
|
A069240250153
|
|
VALAMIK DOMAJI UIKE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-313-004/122
(NARCHULI)
|
1830002000NRG24281220230343735
|
28/12/2023
|
Nilkantha Urkuda Gedam
|
1830002WL023687
|
Nilkantha Urkuda Gedam
|
00048
|
BKID0009641
|
298
|
298
|
Processed
|
10/03/2024
|
|
A069240250143
|
|
NILAKANTH URKUDA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-313-004/122
(NARCHULI)
|
1830002000NRG24281220230343736
|
28/12/2023
|
SHILPA NILKANTH GEDAM
|
1830002WL023687
|
SHILPA NILKANTH GEDAM
|
00048
|
BKID0009641
|
298
|
298
|
Processed
|
09/03/2024
|
|
A069240250178
|
|
SHILPA NILKANTH GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-313-004/13
(NARCHULI)
|
1830002000NRG24281220230343744
|
28/12/2023
|
Gita Sanjay Gedam
|
1830002WL023687
|
Gita Sanjay Gedam
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250160
|
|
GITA SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-313-004/13
(NARCHULI)
|
1830002000NRG24281220230343742
|
28/12/2023
|
Pandhari Urkuda Gedam
|
1830002WL023687
|
Pandhari Urkuda Gedam
|
00048
|
BKID0009641
|
500
|
500
|
Processed
|
09/03/2024
|
|
A069240250115
|
|
PANDHARI URKUDA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARMORI
|
MH-30-002-313-004/13
(NARCHULI)
|
1830002000NRG24281220230343743
|
28/12/2023
|
Sanjay Pandhari Gedam
|
1830002WL023687
|
Sanjay Pandhari Gedam
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250169
|
|
SANJAY PANDHARI GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-313-004/135
(NARCHULI)
|
1830002000NRG24281220230343752
|
28/12/2023
|
Mangesh Bhajanrao Halami
|
1830002WL023687
|
Mangesh Bhajanrao Halami
|
00048
|
BKID0009641
|
259
|
259
|
Processed
|
09/03/2024
|
|
A069240250171
|
|
MANGESH BHAJANRAO HALAMI
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-004/135
(NARCHULI)
|
1830002000NRG24281220230343751
|
28/12/2023
|
Ranjana Bajanrao Halami
|
1830002WL023687
|
Ranjana Bajanrao Halami
|
00048
|
BKID0009641
|
518
|
518
|
Processed
|
09/03/2024
|
|
A069240250134
|
|
RANJANA BHAJAN HALAMI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-313-004/136
(NARCHULI)
|
1830002000NRG24281220230343753
|
28/12/2023
|
Tikaram Birsu kove
|
1830002WL023687
|
Tikaram Birsu kove
|
00048
|
BKID0009641
|
181
|
181
|
Processed
|
09/03/2024
|
|
A069240250137
|
|
TIKARAM BIRSU KOVE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-313-004/138
(NARCHULI)
|
1830002000NRG24281220230343756
|
28/12/2023
|
Manorama Soma Ueike
|
1830002WL023687
|
Manorama Soma Ueike
|
00048
|
BKID0009641
|
418
|
418
|
Processed
|
09/03/2024
|
|
A069240250114
|
|
MANORATHA SOMAJI UIKE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-313-004/138
(NARCHULI)
|
1830002000NRG24281220230343755
|
28/12/2023
|
Soma Warlu Ueike
|
1830002WL023687
|
Soma Warlu Ueike
|
00048
|
BKID0009641
|
418
|
418
|
Processed
|
10/03/2024
|
|
A069240250151
|
|
SOMAJI VARLU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-313-004/14
(NARCHULI)
|
1830002000NRG24281220230343757
|
28/12/2023
|
Santosh Nagoji shedmake
|
1830002WL023687
|
Santosh Nagoji shedmake
|
00048
|
BKID0009641
|
504
|
504
|
Processed
|
10/03/2024
|
|
A069240250159
|
|
SANTOSH NAGO SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-313-004/140
(NARCHULI)
|
1830002000NRG24281220230343759
|
28/12/2023
|
Archana Prabhakar Pada
|
1830002WL023687
|
Archana Prabhakar Pada
|
00048
|
BKID0009641
|
544
|
544
|
Processed
|
10/03/2024
|
|
A069240250130
|
|
ARCHNA SHISHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-313-004/144
(NARCHULI)
|
1830002000NRG24281220230343761
|
28/12/2023
|
SHAILENDRA BHAJANRAO ATRAM
|
1830002WL023687
|
SHAILENDRA BHAJANRAO ATRAM
|
00048
|
BKID0009641
|
608
|
608
|
Processed
|
09/03/2024
|
|
A069240250132
|
|
SHAILENDRA BHAJANRAO ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-313-004/145
(NARCHULI)
|
1830002000NRG24281220230343762
|
28/12/2023
|
RAGHUNATH HIRAMAN BHAISARE
|
1830002WL023687
|
RAGHUNATH HIRAMAN BHAISARE
|
00048
|
BKID0009641
|
430
|
430
|
Processed
|
10/03/2024
|
|
A069240250135
|
|
RAGHUNATH HIRAMAN BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-313-004/147
(NARCHULI)
|
1830002000NRG24281220230343764
|
28/12/2023
|
RAMKRUSHANA ZITUJI HALAMI
|
1830002WL023687
|
RAMKRUSHANA ZITUJI HALAMI
|
00048
|
BKID0009641
|
309
|
309
|
Processed
|
09/03/2024
|
|
A069240250161
|
|
RAMKRUSHNA ZITUJI HALAMI
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-313-004/148
(NARCHULI)
|
1830002000NRG24281220230343767
|
28/12/2023
|
VENUTA WASUDEO MADAVI
|
1830002WL023687
|
VENUTA WASUDEO MADAVI
|
00048
|
BKID0009641
|
302
|
302
|
Processed
|
09/03/2024
|
|
A069240250142
|
|
VENUTA WASUDEO MADAVI
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-313-004/148
(NARCHULI)
|
1830002000NRG24281220230343766
|
28/12/2023
|
WASUDEO RAMSU MADAVI
|
1830002WL023687
|
WASUDEO RAMSU MADAVI
|
00048
|
BKID0009641
|
270
|
270
|
Processed
|
09/03/2024
|
|
A069240250154
|
|
VASUDEO RAMSU MADAVI
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-313-004/149
(NARCHULI)
|
1830002000NRG24281220230343769
|
28/12/2023
|
RANJANA NIKESH TADAM
|
1830002WL023687
|
RANJANA NIKESH TADAM
|
00048
|
BKID0009641
|
412
|
412
|
Processed
|
09/03/2024
|
|
A069240250128
|
|
RANJANA NIKESH TADAM
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-313-004/15
(NARCHULI)
|
1830002000NRG24281220230343771
|
28/12/2023
|
Kamal Sakaram Shedmake
|
1830002WL023687
|
Kamal Sakaram Shedmake
|
00048
|
BKID0009641
|
678
|
678
|
Processed
|
09/03/2024
|
|
A069240250156
|
|
KAMAL SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-313-004/15
(NARCHULI)
|
1830002000NRG24281220230343770
|
28/12/2023
|
Sakaram Bajirao Shedmake
|
1830002WL023687
|
Sakaram Bajirao Shedmake
|
00048
|
BKID0009641
|
500
|
500
|
Processed
|
09/03/2024
|
|
A069240250118
|
|
SAKHARAM BAJIRAV SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARMORI
|
MH-30-002-313-004/15
(NARCHULI)
|
1830002000NRG24281220230343772
|
28/12/2023
|
Sandip Sakharam Shedmakhe
|
1830002WL023687
|
Sandip Sakharam Shedmakhe
|
00048
|
BKID0009641
|
339
|
339
|
Processed
|
09/03/2024
|
|
A069240250119
|
|
SANDIP SAKHARAM SADMAKE
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-313-005/17
(NARCHULI)
|
1830002000NRG24281220230342407
|
28/12/2023
|
TARABAI BABURAO BOGA
|
1830002WL023669
|
TARABAI BABURAO BOGA
|
00048
|
BKID0009641
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240250175
|
|
TARABAI BABURAO BOGA
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-313-005/19
(NARCHULI)
|
1830002000NRG24281220230342411
|
28/12/2023
|
SHITAL PANDURANG USENDI
|
1830002WL023669
|
SHITAL PANDURANG USENDI
|
00048
|
BKID0009641
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240250126
|
|
SHITAL PANDURANG USENDI
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-313-005/21
(NARCHULI)
|
1830002000NRG24281220230342414
|
28/12/2023
|
Barik Dhondu Dhurve
|
1830002WL023669
|
Barik Dhondu Dhurve
|
00048
|
BKID0009641
|
960
|
960
|
Processed
|
09/03/2024
|
|
A069240250116
|
|
BARIKRAO DHONDU DHURWE
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24281220230342415
|
28/12/2023
|
Bajirao Maharu Boga
|
1830002WL023669
|
Bajirao Maharu Boga
|
00048
|
BKID0009641
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240250138
|
|
BAJIRAO MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24281220230342417
|
28/12/2023
|
JIJA BAJIRAO BOGA
|
1830002WL023669
|
JIJA BAJIRAO BOGA
|
00048
|
BKID0009641
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240250124
|
|
JIJA BAJIRAO BOGA
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24281220230342419
|
28/12/2023
|
PARVATA TULSHIRAM PADA
|
1830002WL023669
|
PARVATA TULSHIRAM PADA
|
00048
|
BKID0009641
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240250117
|
|
TULSIRAM BUDHAJI PADA
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24281220230342420
|
28/12/2023
|
SAPANA TULSHIRAM PADA
|
1830002WL023669
|
SAPANA TULSHIRAM PADA
|
00048
|
BKID0009641
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240250123
|
|
SAPNA TULSHIRAM PADA
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-313-005/46
(NARCHULI)
|
1830002000NRG24281220230342437
|
28/12/2023
|
VILAS RAMSU DUGA
|
1830002WL023669
|
VILAS RAMSU DUGA
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240250125
|
|
VILAS RAMSU DUGA
|
BANK OF INDIA(508505)
|
|
61
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24281220230342439
|
28/12/2023
|
Lalaji Ganu Usendi
|
1830002WL023669
|
Lalaji Ganu Usendi
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
10/03/2024
|
|
A069240250120
|
|
LALAJI GANUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24281220230342458
|
28/12/2023
|
Fulwanti Ratansha Usendi
|
1830002WL023669
|
Fulwanti Ratansha Usendi
|
00048
|
BKID0009641
|
924
|
924
|
Processed
|
09/03/2024
|
|
A069240250173
|
|
FULWANTI RATANSHA USENDI
|
BANK OF INDIA(508505)
|
|
63
|
ARMORI
|
MH-30-002-313-005/67
(NARCHULI)
|
1830002000NRG24281220230342459
|
28/12/2023
|
Kusan Zingu Pada
|
1830002WL023669
|
Kusan Zingu Pada
|
00048
|
BKID0009641
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240250170
|
|
KUSAN ZINGU PADA
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-313-005/70
(NARCHULI)
|
1830002000NRG24281220230342466
|
28/12/2023
|
Kalpana Charandas Kumoti
|
1830002WL023669
|
Kalpana Charandas Kumoti
|
00048
|
BKID0009641
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240250180
|
|
KALPANA CHARANDAS KUMOTI
|
BANK OF INDIA(508505)
|
|
65
|
ARMORI
|
MH-30-002-313-005/76
(NARCHULI)
|
1830002000NRG24281220230342475
|
28/12/2023
|
Akash Shriram Usendi
|
1830002WL023669
|
Akash Shriram Usendi
|
00048
|
BKID0009641
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240250112
|
|
AKASH SHRIRAM USENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35067
|
35067
|
|
|
|
|
|
|
|
|
66
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24281220230343707
|
28/12/2023
|
keshav chinu halami
|
1830002WL023687
|
keshav chinu halami
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
10/03/2024
|
|
A069240249264
|
|
KESHAV CHINNU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-313-004/106
(NARCHULI)
|
1830002000NRG24281220230343708
|
28/12/2023
|
Sunanda Keshav Halami
|
1830002WL023687
|
Sunanda Keshav Halami
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
10/03/2024
|
|
A069240249268
|
|
SUNANDA KESHAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-313-004/110
(NARCHULI)
|
1830002000NRG24281220230343716
|
28/12/2023
|
NARAYAN BIRASU KOVE
|
1830002WL023687
|
NARAYAN BIRASU KOVE
|
00114
|
GDCB0000001
|
400
|
400
|
Processed
|
10/03/2024
|
|
A069240249250
|
|
NARAYAN BIRSU KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-313-004/114
(NARCHULI)
|
1830002000NRG24281220230343722
|
28/12/2023
|
VANITA BABUROA TADAM
|
1830002WL023687
|
VANITA BABUROA TADAM
|
00114
|
GDCB0000001
|
326
|
326
|
Processed
|
10/03/2024
|
|
A069240249266
|
|
VANITA BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24281220230343724
|
28/12/2023
|
PANCHASHILA KESHAV CHAUDHARI
|
1830002WL023687
|
PANCHASHILA KESHAV CHAUDHARI
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
10/03/2024
|
|
A069240249260
|
|
PANCHASHILA KESHV CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-313-004/115
(NARCHULI)
|
1830002000NRG24281220230343725
|
28/12/2023
|
VINOD KESHAV CHAUDHRI
|
1830002WL023687
|
VINOD KESHAV CHAUDHRI
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
10/03/2024
|
|
A069240249254
|
|
VINOD KESHAV CHAUGHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-313-004/123
(NARCHULI)
|
1830002000NRG24281220230343737
|
28/12/2023
|
Subhas Lalaji Pada
|
1830002WL023687
|
Subhas Lalaji Pada
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
10/03/2024
|
|
A069240249267
|
|
SHUBHASH LALAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-313-004/124
(NARCHULI)
|
1830002000NRG24281220230343738
|
28/12/2023
|
Dilip Sukaru Kumare
|
1830002WL023687
|
Dilip Sukaru Kumare
|
00114
|
GDCB0000001
|
201
|
201
|
Processed
|
09/03/2024
|
|
A069240249265
|
|
DILIP SUKRAM KUMARE
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24281220230343740
|
28/12/2023
|
RAJAMSHAHA DEWAJI MADAVI
|
1830002WL023687
|
RAJAMSHAHA DEWAJI MADAVI
|
00114
|
GDCB0000001
|
468
|
468
|
Processed
|
10/03/2024
|
|
A069240249271
|
|
RAJAMSHAHA DEWAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24281220230343746
|
28/12/2023
|
LALITA MUKHARU MADAVI
|
1830002WL023687
|
LALITA MUKHARU MADAVI
|
00114
|
GDCB0000001
|
388
|
388
|
Processed
|
10/03/2024
|
|
A069240249238
|
|
LALITA MUKARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24281220230343745
|
28/12/2023
|
Mukharu Karu Madavi
|
1830002WL023687
|
Mukharu Karu Madavi
|
00114
|
GDCB0000001
|
388
|
388
|
Processed
|
10/03/2024
|
|
A069240249249
|
|
MUKHARU KARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24281220230343749
|
28/12/2023
|
Gita Manikrao Pada
|
1830002WL023687
|
Gita Manikrao Pada
|
00114
|
GDCB0000001
|
484
|
484
|
Processed
|
10/03/2024
|
|
A069240249269
|
|
JIJA MANIK PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-313-004/133
(NARCHULI)
|
1830002000NRG24281220230343750
|
28/12/2023
|
Praful Manikrao Pada
|
1830002WL023687
|
Praful Manikrao Pada
|
00114
|
GDCB0000001
|
484
|
484
|
Processed
|
10/03/2024
|
|
A069240249270
|
|
PRAFUL MANIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-313-004/136
(NARCHULI)
|
1830002000NRG24281220230343754
|
28/12/2023
|
URMILA TIKARAM KOVE
|
1830002WL023687
|
URMILA TIKARAM KOVE
|
00114
|
GDCB0000001
|
181
|
181
|
Processed
|
10/03/2024
|
|
A069240249261
|
|
URMILA TIKARAM KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-313-004/140
(NARCHULI)
|
1830002000NRG24281220230343758
|
28/12/2023
|
Prabhakar Tukaram Pada
|
1830002WL023687
|
Prabhakar Tukaram Pada
|
00114
|
GDCB0000001
|
272
|
272
|
Processed
|
10/03/2024
|
|
A069240250147
|
|
PRABHAKAR TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-004/141
(NARCHULI)
|
1830002000NRG24281220230343760
|
28/12/2023
|
VANITA SHALIKARAM PADA
|
1830002WL023687
|
VANITA SHALIKARAM PADA
|
00114
|
GDCB0000001
|
450
|
450
|
Processed
|
09/03/2024
|
|
A069240249262
|
|
VANITA SHALIKMRAM PADA
|
BANK OF INDIA(508505)
|
|
82
|
ARMORI
|
MH-30-002-313-004/146
(NARCHULI)
|
1830002000NRG24281220230343763
|
28/12/2023
|
VANITA LAXMAN HALAMI
|
1830002WL023687
|
VANITA LAXMAN HALAMI
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
10/03/2024
|
|
A069240249220
|
|
WANITA AND LAXMAN ZITU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-313-004/149
(NARCHULI)
|
1830002000NRG24281220230343768
|
28/12/2023
|
NIKESH BABURAO TADAM
|
1830002WL023687
|
NIKESH BABURAO TADAM
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
10/03/2024
|
|
A069240249259
|
|
NIKESH BABURAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24281220230342398
|
28/12/2023
|
SHANTA SHRIRAM USENDI
|
1830002WL023669
|
SHANTA SHRIRAM USENDI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240249276
|
|
SHANTA SHRIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24281220230342397
|
28/12/2023
|
SHRIRAM GANUJI USENDI
|
1830002WL023669
|
SHRIRAM GANUJI USENDI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240249219
|
|
SHRIRAM GANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-005/11
(NARCHULI)
|
1830002000NRG24281220230342401
|
28/12/2023
|
BABITA DEVRAV BOGA
|
1830002WL023669
|
BABITA DEVRAV BOGA
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
10/03/2024
|
|
A069240249232
|
|
BABITA DEVRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-313-005/13
(NARCHULI)
|
1830002000NRG24281220230342402
|
28/12/2023
|
DEVRAO CHAMARU WATTI
|
1830002WL023669
|
DEVRAO CHAMARU WATTI
|
00114
|
GDCB0000001
|
550
|
550
|
Processed
|
10/03/2024
|
|
A069240249213
|
|
DEVRAO CHAMARU VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-313-005/15
(NARCHULI)
|
1830002000NRG24281220230342404
|
28/12/2023
|
BALESHWAR SAVUJI USHENDI
|
1830002WL023669
|
BALESHWAR SAVUJI USHENDI
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
10/03/2024
|
|
A069240249229
|
|
BALESHWAR SAVUJI USHENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-313-005/15
(NARCHULI)
|
1830002000NRG24281220230342403
|
28/12/2023
|
FULAVATI SAU USENDI
|
1830002WL023669
|
FULAVATI SAU USENDI
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
10/03/2024
|
|
A069240249234
|
|
FULAVANTI SAUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-313-005/16
(NARCHULI)
|
1830002000NRG24281220230342405
|
28/12/2023
|
RAMDAS DHANU TEKAM
|
1830002WL023669
|
RAMDAS DHANU TEKAM
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
10/03/2024
|
|
A069240249214
|
|
RAMDAS DHANU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-313-005/16
(NARCHULI)
|
1830002000NRG24281220230342406
|
28/12/2023
|
TULJABAI RAMDAS TEKAM
|
1830002WL023669
|
TULJABAI RAMDAS TEKAM
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
10/03/2024
|
|
A069240249239
|
|
TULJABAI RAMDAS TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-313-005/18
(NARCHULI)
|
1830002000NRG24281220230342408
|
28/12/2023
|
EKNATH KEJU USENDI
|
1830002WL023669
|
EKNATH KEJU USENDI
|
00114
|
GDCB0000001
|
550
|
550
|
Processed
|
10/03/2024
|
|
A069240249216
|
|
EKANATH KEJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-313-005/18
(NARCHULI)
|
1830002000NRG24281220230342409
|
28/12/2023
|
VANITA EKNATH USENDI
|
1830002WL023669
|
VANITA EKNATH USENDI
|
00114
|
GDCB0000001
|
550
|
550
|
Processed
|
10/03/2024
|
|
A069240249237
|
|
VANITA EKNATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-313-005/19
(NARCHULI)
|
1830002000NRG24281220230342410
|
28/12/2023
|
Sindhubai Pandurang Usendi
|
1830002WL023669
|
Sindhubai Pandurang Usendi
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
10/03/2024
|
|
A069240249278
|
|
SINDHUBAI PANDURANG USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-313-005/2
(NARCHULI)
|
1830002000NRG24281220230342412
|
28/12/2023
|
MAROTI TIMA DUGA
|
1830002WL023669
|
MAROTI TIMA DUGA
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240249215
|
|
MAROTI TIMA DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-313-005/2
(NARCHULI)
|
1830002000NRG24281220230342413
|
28/12/2023
|
PARVATA MAROTI DUGA
|
1830002WL023669
|
PARVATA MAROTI DUGA
|
00114
|
GDCB0000001
|
880
|
880
|
Processed
|
10/03/2024
|
|
A069240249244
|
|
PARABATA MAROTI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-313-005/23
(NARCHULI)
|
1830002000NRG24281220230342416
|
28/12/2023
|
SUDHAKAR BAJIRAO BOGA
|
1830002WL023669
|
SUDHAKAR BAJIRAO BOGA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240249272
|
|
SUDHAKAR BAJIRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24281220230342418
|
28/12/2023
|
TULSHIRAM BUDHA PADA
|
1830002WL023669
|
TULSHIRAM BUDHA PADA
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A069240249227
|
|
TULSHIRAM BUDHA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24281220230342423
|
28/12/2023
|
DHRUPADA SANTOSH TADAM
|
1830002WL023669
|
DHRUPADA SANTOSH TADAM
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240249236
|
|
DHURPATA SANTOSH TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24281220230342422
|
28/12/2023
|
Santosh Doku Tadam
|
1830002WL023669
|
Santosh Doku Tadam
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
10/03/2024
|
|
A069240249251
|
|
SANTOSH DOKUJI TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24281220230342425
|
28/12/2023
|
NILESH JAIRAM TULAVI
|
1830002WL023669
|
NILESH JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240249225
|
|
NILESH JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24281220230342427
|
28/12/2023
|
VARSHA NILESH TULAVI
|
1830002WL023669
|
VARSHA NILESH TULAVI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240249241
|
|
VARSHA NILESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-313-005/29
(NARCHULI)
|
1830002000NRG24281220230342426
|
28/12/2023
|
WAMAN JAIRAM TULAVI
|
1830002WL023669
|
WAMAN JAIRAM TULAVI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240249228
|
|
WAMAN JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-005/3
(NARCHULI)
|
1830002000NRG24281220230342428
|
28/12/2023
|
MANKA ANNAJI BOGA
|
1830002WL023669
|
MANKA ANNAJI BOGA
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240249243
|
|
MANKABAI ANNAJI BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-005/37
(NARCHULI)
|
1830002000NRG24281220230342431
|
28/12/2023
|
KAJAL WASUDEV KUMOTI
|
1830002WL023669
|
KAJAL WASUDEV KUMOTI
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240249242
|
|
KAJAL WASUDEO KUMOTI
|
BANK OF INDIA(508505)
|
|
106
|
ARMORI
|
MH-30-002-313-005/37
(NARCHULI)
|
1830002000NRG24281220230342430
|
28/12/2023
|
SUMAN WASUDEO KUMOTI
|
1830002WL023669
|
SUMAN WASUDEO KUMOTI
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
10/03/2024
|
|
A069240249235
|
|
SUMANBAI WASUDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-313-005/39
(NARCHULI)
|
1830002000NRG24281220230342432
|
28/12/2023
|
Baburao Jayram Sadmake
|
1830002WL023669
|
Baburao Jayram Sadmake
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
10/03/2024
|
|
A069240249253
|
|
BABURAO JAIRAM SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-313-005/42
(NARCHULI)
|
1830002000NRG24281220230342433
|
28/12/2023
|
DEVAJI DHANU TEKAM
|
1830002WL023669
|
DEVAJI DHANU TEKAM
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
10/03/2024
|
|
A069240249224
|
|
DEVAJI DHANU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24281220230342434
|
28/12/2023
|
DEVRAO DHANU TEKAM
|
1830002WL023669
|
DEVRAO DHANU TEKAM
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240249217
|
|
DEVRAO DHANUJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-313-005/5
(NARCHULI)
|
1830002000NRG24281220230342438
|
28/12/2023
|
CHANDRAKALA RAVINDRA TOFA
|
1830002WL023669
|
CHANDRAKALA RAVINDRA TOFA
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
10/03/2024
|
|
A069240250150
|
|
CHANDRAKALA AND RAVINDRA TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-313-005/51
(NARCHULI)
|
1830002000NRG24281220230342440
|
28/12/2023
|
Surti Lalaji Usendi
|
1830002WL023669
|
Surti Lalaji Usendi
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
10/03/2024
|
|
A069240249246
|
|
SURTIBAI LALAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24281220230342443
|
28/12/2023
|
Kamlabai Najukrao Boga
|
1830002WL023669
|
Kamlabai Najukrao Boga
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240249277
|
|
KAMLABAI NAJUKRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24281220230342442
|
28/12/2023
|
Najukrao Manu Boga
|
1830002WL023669
|
Najukrao Manu Boga
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240249230
|
|
NAJUKRAO MANU BHOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
ARMORI
|
MH-30-002-313-005/58
(NARCHULI)
|
1830002000NRG24281220230342441
|
28/12/2023
|
PRABHAKAR NAJUKRAO BOGA
|
1830002WL023669
|
PRABHAKAR NAJUKRAO BOGA
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240249255
|
|
PRABHAKAR NAJUKARAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24281220230342444
|
28/12/2023
|
GANUJI MAHARU BOGA
|
1830002WL023669
|
GANUJI MAHARU BOGA
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
10/03/2024
|
|
A069240250149
|
|
GANUJI MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24281220230342445
|
28/12/2023
|
TULSA GANUJI BOGA
|
1830002WL023669
|
TULSA GANUJI BOGA
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
10/03/2024
|
|
A069240249212
|
|
TULSABAI AND GANU MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-313-005/6
(NARCHULI)
|
1830002000NRG24281220230342447
|
28/12/2023
|
VAISHALI PRAMOD TOFA
|
1830002WL023669
|
VAISHALI PRAMOD TOFA
|
00114
|
GDCB0000001
|
1064
|
1064
|
Processed
|
10/03/2024
|
|
A069240250148
|
|
VAISHALI PRAMOD TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-005/60
(NARCHULI)
|
1830002000NRG24281220230342448
|
28/12/2023
|
Mahesh Najukrao Boga
|
1830002WL023669
|
Mahesh Najukrao Boga
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240249211
|
|
MAHESH NAJUKRAV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-005/61
(NARCHULI)
|
1830002000NRG24281220230342449
|
28/12/2023
|
Suresh Fagu Duga
|
1830002WL023669
|
Suresh Fagu Duga
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
10/03/2024
|
|
A069240249218
|
|
SURESH FAGU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-005/62
(NARCHULI)
|
1830002000NRG24281220230342450
|
28/12/2023
|
Prakash Kaliram Pada
|
1830002WL023669
|
Prakash Kaliram Pada
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
10/03/2024
|
|
A069240249282
|
|
PRAKASH KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-005/62
(NARCHULI)
|
1830002000NRG24281220230342451
|
28/12/2023
|
Shital Prakash Pada
|
1830002WL023669
|
Shital Prakash Pada
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
10/03/2024
|
|
A069240249283
|
|
SITAL PRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-005/63
(NARCHULI)
|
1830002000NRG24281220230342452
|
28/12/2023
|
Ramesh Rajiram Punghate
|
1830002WL023669
|
Ramesh Rajiram Punghate
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240249248
|
|
RAMESH RAJIRAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-005/64
(NARCHULI)
|
1830002000NRG24281220230342454
|
28/12/2023
|
Lomesh Rajiram Punghate
|
1830002WL023669
|
Lomesh Rajiram Punghate
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240249231
|
|
LOMESH RAJIRAM PUNGHATE
|
BANK OF INDIA(508505)
|
|
124
|
ARMORI
|
MH-30-002-313-005/64
(NARCHULI)
|
1830002000NRG24281220230342455
|
28/12/2023
|
Nilima Lomesh Punghate
|
1830002WL023669
|
Nilima Lomesh Punghate
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240249258
|
|
NILIMA LOMESH PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-313-005/65
(NARCHULI)
|
1830002000NRG24281220230342456
|
28/12/2023
|
Kamal Dyneshwar Punghate
|
1830002WL023669
|
Kamal Dyneshwar Punghate
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
10/03/2024
|
|
A069240249222
|
|
KAMAL DYNESHWAR PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-005/66
(NARCHULI)
|
1830002000NRG24281220230342457
|
28/12/2023
|
Ratansha Harbaji Usendi
|
1830002WL023669
|
Ratansha Harbaji Usendi
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
10/03/2024
|
|
A069240249221
|
|
RATANSHA HARABAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-005/67
(NARCHULI)
|
1830002000NRG24281220230342460
|
28/12/2023
|
Vimal Kusan Pada
|
1830002WL023669
|
Vimal Kusan Pada
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240249240
|
|
VIMAL KUSAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-005/68
(NARCHULI)
|
1830002000NRG24281220230342462
|
28/12/2023
|
Megha Sitaram Dhurve
|
1830002WL023669
|
Megha Sitaram Dhurve
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
10/03/2024
|
|
A069240249257
|
|
MEGHA SITARAM DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-313-005/69
(NARCHULI)
|
1830002000NRG24281220230342463
|
28/12/2023
|
Dilip Jairam Tulavi
|
1830002WL023669
|
Dilip Jairam Tulavi
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240249226
|
|
DILIP JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-005/69
(NARCHULI)
|
1830002000NRG24281220230342464
|
28/12/2023
|
Ranjana Dilip Tulavi
|
1830002WL023669
|
Ranjana Dilip Tulavi
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
10/03/2024
|
|
A069240249233
|
|
RANJANA DILIP TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-005/70
(NARCHULI)
|
1830002000NRG24281220230342465
|
28/12/2023
|
Charandas Jaydev Kumoti
|
1830002WL023669
|
Charandas Jaydev Kumoti
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240249223
|
|
CHARANDAS JAYDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24281220230342468
|
28/12/2023
|
Indubai Mansaram Usendi
|
1830002WL023669
|
Indubai Mansaram Usendi
|
00114
|
GDCB0000001
|
984
|
984
|
Processed
|
10/03/2024
|
|
A069240249280
|
|
INDUBAI MANSARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-005/72
(NARCHULI)
|
1830002000NRG24281220230342469
|
28/12/2023
|
Dnyaneshwar Najukrao Boga
|
1830002WL023669
|
Dnyaneshwar Najukrao Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240249256
|
|
DNYANESHWAR NAJUKRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-313-005/72
(NARCHULI)
|
1830002000NRG24281220230342470
|
28/12/2023
|
Sonam Dnyaneshwar Boga
|
1830002WL023669
|
Sonam Dnyaneshwar Boga
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240249245
|
|
SONAM LALAJI USENDI
|
BANK OF INDIA(508505)
|
|
135
|
ARMORI
|
MH-30-002-313-005/73
(NARCHULI)
|
1830002000NRG24281220230342471
|
28/12/2023
|
NARAYAN ZINGUJI PADA
|
1830002WL023669
|
NARAYAN ZINGUJI PADA
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240249275
|
|
NARAYAN ZINGUJI PADA
|
BANK OF INDIA(508505)
|
|
136
|
ARMORI
|
MH-30-002-313-005/73
(NARCHULI)
|
1830002000NRG24281220230342472
|
28/12/2023
|
Sarita Narayan Pada
|
1830002WL023669
|
Sarita Narayan Pada
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240249247
|
|
SAVITA NARAYAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24281220230342473
|
28/12/2023
|
Sukhadev Barikrao Dhurve
|
1830002WL023669
|
Sukhadev Barikrao Dhurve
|
00114
|
GDCB0000001
|
640
|
640
|
Processed
|
10/03/2024
|
|
A069240249252
|
|
SUKHADEV BARIKRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61809
|
61809
|
|
|
|
|
|
|
|
|
138
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24281220230342400
|
28/12/2023
|
LANKESH SHRIRAM USENDI
|
1830002WL023669
|
LANKESH SHRIRAM USENDI
|
00415
|
SBIN0005911
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240249285
|
|
MASTER LANKESH SHRIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARMORI
|
MH-30-002-313-005/1
(NARCHULI)
|
1830002000NRG24281220230342399
|
28/12/2023
|
SARIKA SHRIRAM USENDI
|
1830002WL023669
|
SARIKA SHRIRAM USENDI
|
00415
|
SBIN0005911
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240249287
|
|
MISS SARIKA SHRIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARMORI
|
MH-30-002-313-005/26
(NARCHULI)
|
1830002000NRG24281220230342421
|
28/12/2023
|
NAINA TULSHIRAM PADA
|
1830002WL023669
|
NAINA TULSHIRAM PADA
|
00415
|
SBIN0005911
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240249286
|
|
MISS NAINA TULSHIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
141
|
ARMORI
|
MH-30-002-313-004/131
(NARCHULI)
|
1830002000NRG24281220230343747
|
28/12/2023
|
RAHUL MUKHARU MADAVI
|
1830002WL023687
|
RAHUL MUKHARU MADAVI
|
00415
|
SBIN0016185
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240249284
|
|
MR RAHUL MUKHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG24281220230342467
|
28/12/2023
|
Mansaram Ganuji Usendi
|
1830002WL023669
|
Mansaram Ganuji Usendi
|
00415
|
SBIN0016185
|
984
|
984
|
Processed
|
09/03/2024
|
|
A069240249291
|
|
MR MANSARAM GANUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
143
|
ARMORI
|
MH-30-002-313-005/44
(NARCHULI)
|
1830002000NRG24281220230342435
|
28/12/2023
|
Mangesh devrao Tekam
|
1830002WL023669
|
Mangesh devrao Tekam
|
00468
|
UBIN0559288
|
954
|
954
|
Processed
|
09/03/2024
|
|
A069240250110
|
|
MANGESH DEVRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
144
|
ARMORI
|
MH-30-002-313-004/132
(NARCHULI)
|
1830002000NRG24281220230343748
|
28/12/2023
|
Hemant Yashwant Sadmake
|
1830002WL023687
|
Hemant Yashwant Sadmake
|
00480
|
BKID0WAINGB
|
522
|
522
|
Processed
|
09/03/2024
|
|
A069240250146
|
|
HEMANT YASHWANT SADMAKE
|
BANK OF INDIA(508505)
|
|
145
|
ARMORI
|
MH-30-002-313-004/125
(NARCHULI)
|
1830002000NRG24281220230343739
|
28/12/2023
|
SUREKHA RAMDAS KUMOTI
|
1830002WL023687
|
SUREKHA RAMDAS KUMOTI
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
09/03/2024
|
|
A069240249288
|
|
SUREKHA RAMDAS KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-313-004/129
(NARCHULI)
|
1830002000NRG24281220230343741
|
28/12/2023
|
RUKMABAI RAJMSHAH MADAVI
|
1830002WL023687
|
RUKMABAI RAJMSHAH MADAVI
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
09/03/2024
|
|
A069240249290
|
|
RUKHAMABAI RAJANSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
ARMORI
|
MH-30-002-313-004/147
(NARCHULI)
|
1830002000NRG24281220230343765
|
28/12/2023
|
RANJANA RAMKRUSHANA HALAMI
|
1830002WL023687
|
RANJANA RAMKRUSHANA HALAMI
|
00540
|
BKID0WAINGB
|
309
|
309
|
Processed
|
09/03/2024
|
|
A069240249289
|
|
RANJANA RAMKRUSHNA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
148
|
ARMORI
|
MH-30-002-313-004/11
(NARCHULI)
|
1830002000NRG24281220230343715
|
28/12/2023
|
kunda arun pada
|
1830002WL023687
|
kunda arun pada
|
00734
|
GDCB0000001
|
221
|
221
|
Processed
|
10/03/2024
|
|
A069240249263
|
|
KUNDA ARUN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-313-005/28
(NARCHULI)
|
1830002000NRG24281220230342424
|
28/12/2023
|
Tanuja santosh tadam
|
1830002WL023669
|
Tanuja santosh tadam
|
00734
|
GDCB0000001
|
760
|
760
|
Processed
|
09/03/2024
|
|
A069240249281
|
|
TANUJA SANTOSH TADAM
|
BANK OF INDIA(508505)
|
|
150
|
ARMORI
|
MH-30-002-313-005/31
(NARCHULI)
|
1830002000NRG24281220230342429
|
28/12/2023
|
Kiran Kaliram Pada
|
1830002WL023669
|
Kiran Kaliram Pada
|
00734
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240249273
|
|
KIRANDAS KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
ARMORI
|
MH-30-002-313-005/63
(NARCHULI)
|
1830002000NRG24281220230342453
|
28/12/2023
|
Devika Ramesh Punghate
|
1830002WL023669
|
Devika Ramesh Punghate
|
00734
|
GDCB0000001
|
825
|
825
|
Rejected
|
09/03/2024
|
|
A069240249279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ARMORI
|
MH-30-002-313-005/74
(NARCHULI)
|
1830002000NRG24281220230342474
|
28/12/2023
|
priyanshu sukhadev dhurve
|
1830002WL023669
|
priyanshu sukhadev dhurve
|
00734
|
GDCB0000001
|
960
|
960
|
Processed
|
10/03/2024
|
|
A069240249274
|
|
PRIYANSHU SUKHADEV DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111465
|
111465
|
|
|
|
|
|
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