|
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-30-002-208-001/114
(KITALI)
|
1830002000NRG23200620220245275
|
20/06/2022
|
Jyoti Hari Dhatrak
|
1830002WL010171
|
Jyoti Hari Dhatrak
|
00048
|
BKID0009601
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
JyotiHariDhatrak
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-208-001/126
(KITALI)
|
1830002000NRG23200620220245287
|
20/06/2022
|
Dilip Narayan Bhoyar
|
1830002WL010171
|
Dilip Narayan Bhoyar
|
00048
|
BKID0009601
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
DilipNarayanBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-208-001/132
(KITALI)
|
1830002000NRG23200620220245302
|
20/06/2022
|
Revta Shalikram Matte
|
1830002WL010171
|
Revta Shalikram Matte
|
00048
|
BKID0009601
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
RevtaShalikramMatte
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-208-001/18
(KITALI)
|
1830002000NRG23200620220245328
|
20/06/2022
|
Naresh Dashrath Bambode
|
1830002WL010171
|
Naresh Dashrath Bambode
|
00048
|
BKID0009601
|
1308
|
1308
|
Processed
|
24/06/2022
|
|
485655162
|
|
NareshDashrathBambode
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-208-001/52
(KITALI)
|
1830002000NRG23200620220245394
|
20/06/2022
|
Budhisht Ishwar Lonare
|
1830002WL010171
|
Budhisht Ishwar Lonare
|
00048
|
BKID0009601
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
BudhishtIshwarLonare
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-208-001/52
(KITALI)
|
1830002000NRG23200620220245393
|
20/06/2022
|
Premila Ishwar Lonare
|
1830002WL010171
|
Premila Ishwar Lonare
|
00048
|
BKID0009601
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
PremilaIshwarLonare
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-208-001/96
(KITALI)
|
1830002000NRG23200620220245485
|
20/06/2022
|
JAGDISH HIRAJI PURAM
|
1830002WL010171
|
JAGDISH HIRAJI PURAM
|
00048
|
BKID0009601
|
1512
|
1512
|
Processed
|
24/06/2022
|
|
485655162
|
|
JAGDISHHIRAJIPURAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-208-002/224
(KITALI)
|
1830002000NRG23200620220245491
|
20/06/2022
|
Jivan Ramchndra Zarle
|
1830002WL010171
|
Jivan Ramchndra Zarle
|
00048
|
BKID0009601
|
1482
|
1482
|
Processed
|
24/06/2022
|
|
485655162
|
|
JivanRamchndraZarle
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-208-002/4
(KITALI)
|
1830002000NRG23200620220245495
|
20/06/2022
|
Vaman Ramchandra Zarli
|
1830002WL010171
|
Vaman Ramchandra Zarli
|
00048
|
BKID0009601
|
1482
|
1482
|
Processed
|
24/06/2022
|
|
485655162
|
|
VamanRamchandraZarli
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-208-002/49
(KITALI)
|
1830002000NRG23200620220250500
|
20/06/2022
|
DEVANGANA UVRAJ BORKUTE
|
1830002WL010418
|
DEVANGANA UVRAJ BORKUTE
|
00048
|
BKID0009601
|
1776
|
1776
|
Processed
|
24/06/2022
|
|
485655162
|
|
DEVANGANAUVRAJBORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-208-002/49
(KITALI)
|
1830002000NRG23200620220250496
|
20/06/2022
|
REVNATH DEVUJI BORKUTE
|
1830002WL010418
|
REVNATH DEVUJI BORKUTE
|
00048
|
BKID0009601
|
858
|
858
|
Processed
|
24/06/2022
|
|
485655162
|
|
REVNATHDEVUJIBORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-208-002/49
(KITALI)
|
1830002000NRG23200620220250497
|
20/06/2022
|
Sulochana Revnath Borkute
|
1830002WL010418
|
Sulochana Revnath Borkute
|
00048
|
BKID0009601
|
1776
|
1776
|
Processed
|
24/06/2022
|
|
485655162
|
|
SulochanaRevnathBorkute
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-208-002/49
(KITALI)
|
1830002000NRG23200620220250498
|
20/06/2022
|
Yuvaraj Revanath Borkute
|
1830002WL010418
|
Yuvaraj Revanath Borkute
|
00048
|
BKID0009601
|
1776
|
1776
|
Processed
|
24/06/2022
|
|
485655162
|
|
YuvarajRevanathBorkute
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-208-002/50
(KITALI)
|
1830002000NRG23200620220250506
|
20/06/2022
|
Indira Bhaurao Bhoyar
|
1830002WL010418
|
Indira Bhaurao Bhoyar
|
00048
|
BKID0009601
|
720
|
720
|
Processed
|
24/06/2022
|
|
485655162
|
|
IndiraBhauraoBhoyar
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-208-002/53
(KITALI)
|
1830002000NRG23200620220250510
|
20/06/2022
|
DILIP TUKARAM MADAVI
|
1830002WL010418
|
DILIP TUKARAM MADAVI
|
00048
|
BKID0009601
|
858
|
858
|
Processed
|
24/06/2022
|
|
485655162
|
|
DILIPTUKARAMMADAVI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-208-002/62
(KITALI)
|
1830002000NRG23200620220250517
|
20/06/2022
|
Alka Kumdeo Rohankar
|
1830002WL010418
|
Alka Kumdeo Rohankar
|
00048
|
BKID0009601
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
485655162
|
|
AlkaKumdeoRohankar
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-208-002/66
(KITALI)
|
1830002000NRG23200620220250520
|
20/06/2022
|
Lilabai Jogiram Raut
|
1830002WL010418
|
Lilabai Jogiram Raut
|
00048
|
BKID0009601
|
1150
|
1150
|
Processed
|
24/06/2022
|
|
485655162
|
|
LilabaiJogiramRaut
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-208-002/69
(KITALI)
|
1830002000NRG23200620220250525
|
20/06/2022
|
Shamrao Kishan Lohat
|
1830002WL010418
|
Shamrao Kishan Lohat
|
00048
|
BKID0009601
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShamraoKishanLohat
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-208-002/69
(KITALI)
|
1830002000NRG23200620220250526
|
20/06/2022
|
Sunita Shamrao Lohat
|
1830002WL010418
|
Sunita Shamrao Lohat
|
00048
|
BKID0009601
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
SunitaShamraoLohat
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-208-002/72
(KITALI)
|
1830002000NRG23200620220250530
|
20/06/2022
|
MORESHWAR RAGHUNATH KAMBLE
|
1830002WL010418
|
MORESHWAR RAGHUNATH KAMBLE
|
00048
|
BKID0009601
|
386
|
386
|
Processed
|
24/06/2022
|
|
485655162
|
|
MORESHWARRAGHUNATHKAMBLE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-208-002/73
(KITALI)
|
1830002000NRG23200620220250532
|
20/06/2022
|
Lobha Ravi Mangare
|
1830002WL010418
|
Lobha Ravi Mangare
|
00048
|
BKID0009601
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
485655162
|
|
LobhaRaviMangare
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-208-002/77
(KITALI)
|
1830002000NRG23200620220250538
|
20/06/2022
|
Shunanda Chudaram Deshmukh
|
1830002WL010418
|
Shunanda Chudaram Deshmukh
|
00048
|
BKID0009601
|
1150
|
1150
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShunandaChudaramDeshmukh
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-208-002/78
(KITALI)
|
1830002000NRG23200620220250540
|
20/06/2022
|
Pushpa Aatmaram Raut
|
1830002WL010418
|
Pushpa Aatmaram Raut
|
00048
|
BKID0009601
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
485655162
|
|
PushpaAatmaramRaut
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-208-002/79
(KITALI)
|
1830002000NRG23200620220250543
|
20/06/2022
|
Kusum Ghansham Burade
|
1830002WL010418
|
Kusum Ghansham Burade
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
485655162
|
|
KusumGhanshamBurade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-208-002/82
(KITALI)
|
1830002000NRG23200620220250545
|
20/06/2022
|
Sharda Thamdev Bande
|
1830002WL010418
|
Sharda Thamdev Bande
|
00048
|
BKID0009601
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShardaThamdevBande
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-208-002/83
(KITALI)
|
1830002000NRG23200620220250547
|
20/06/2022
|
Kusum Dadaji Deshmukh
|
1830002WL010418
|
Kusum Dadaji Deshmukh
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
24/06/2022
|
|
485655162
|
|
KusumDadajiDeshmukh
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-208-002/85
(KITALI)
|
1830002000NRG23200620220250550
|
20/06/2022
|
Rekha Khushal Deshmukh
|
1830002WL010418
|
Rekha Khushal Deshmukh
|
00048
|
BKID0009601
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
485655162
|
|
RekhaKhushalDeshmukh
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-208-002/91
(KITALI)
|
1830002000NRG23200620220250553
|
20/06/2022
|
Giridhar Neuji Borkute
|
1830002WL010418
|
Giridhar Neuji Borkute
|
00048
|
BKID0009601
|
1308
|
1308
|
Processed
|
24/06/2022
|
|
485655162
|
|
GiridharNeujiBorkute
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-208-002/92
(KITALI)
|
1830002000NRG23200620220250557
|
20/06/2022
|
Diwakar Vashudev Bande
|
1830002WL010418
|
Diwakar Vashudev Bande
|
00048
|
BKID0009601
|
1550
|
1550
|
Processed
|
24/06/2022
|
|
485655162
|
|
DiwakarVashudevBande
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-208-002/92
(KITALI)
|
1830002000NRG23200620220250558
|
20/06/2022
|
Premila Diwakar Bande
|
1830002WL010418
|
Premila Diwakar Bande
|
00048
|
BKID0009601
|
1550
|
1550
|
Processed
|
24/06/2022
|
|
485655162
|
|
PremilaDiwakarBande
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-208-002/93
(KITALI)
|
1830002000NRG23200620220250559
|
20/06/2022
|
Suresh Vinayak Bande
|
1830002WL010418
|
Suresh Vinayak Bande
|
00048
|
BKID0009601
|
1296
|
1296
|
Processed
|
24/06/2022
|
|
485655162
|
|
SureshVinayakBande
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-453-001/186
(WASALA)
|
1830002000NRG23200620220246259
|
20/06/2022
|
GHANSHYAM RAMJI SHENDE
|
1830002WL010214
|
GHANSHYAM RAMJI SHENDE
|
00048
|
BKID0009601
|
2028
|
2028
|
Processed
|
24/06/2022
|
|
485655162
|
|
GHANSHYAMRAMJISHENDE
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-453-001/468
(WASALA)
|
1830002000NRG23200620220246261
|
20/06/2022
|
Dharmapal Nilkanth Barasagade
|
1830002WL010214
|
Dharmapal Nilkanth Barasagade
|
00048
|
BKID0009601
|
2106
|
2106
|
Processed
|
24/06/2022
|
|
485655162
|
|
DharmapalNilkanthBarasagade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43181
|
43181
|
|
|
|
|
|
|
|
|
34
|
ARMORI
|
MH-30-002-208-001/60
(KITALI)
|
1830002000NRG23200620220245414
|
20/06/2022
|
RAMESH DUKRU MESHRAM
|
1830002WL010171
|
RAMESH DUKRU MESHRAM
|
00051
|
MAHB0001814
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
RAMESHDUKRUMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
35
|
ARMORI
|
MH-30-002-208-001/1
(KITALI)
|
1830002000NRG23200620220245243
|
20/06/2022
|
Kamala Ghanshyam Narule
|
1830002WL010171
|
Kamala Ghanshyam Narule
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
KamalaGhanshyamNarule
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-208-001/1
(KITALI)
|
1830002000NRG23200620220245244
|
20/06/2022
|
Krichan Ghansham Narule
|
1830002WL010171
|
Krichan Ghansham Narule
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
KrichanGhanshamNarule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-208-001/10
(KITALI)
|
1830002000NRG23200620220245248
|
20/06/2022
|
Chandulal Vittal Boyar
|
1830002WL010171
|
Chandulal Vittal Boyar
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
24/06/2022
|
|
485655162
|
|
ChandulalVittalBoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-208-001/10
(KITALI)
|
1830002000NRG23200620220245247
|
20/06/2022
|
Rukma Vittal Boyar
|
1830002WL010171
|
Rukma Vittal Boyar
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
485655162
|
|
RukmaVittalBoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-208-001/10
(KITALI)
|
1830002000NRG23200620220245246
|
20/06/2022
|
Vittal Gigaji Boyar
|
1830002WL010171
|
Vittal Gigaji Boyar
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
485655162
|
|
VittalGigajiBoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-208-001/101
(KITALI)
|
1830002000NRG23200620220245250
|
20/06/2022
|
Mukunda Eknath Satpute
|
1830002WL010171
|
Mukunda Eknath Satpute
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
24/06/2022
|
|
485655162
|
|
MukundaEknathSatpute
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-208-001/101
(KITALI)
|
1830002000NRG23200620220245252
|
20/06/2022
|
Nilesh Mukunda Satpute
|
1830002WL010171
|
Nilesh Mukunda Satpute
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
24/06/2022
|
|
485655162
|
|
NileshMukundaSatpute
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-208-001/102
(KITALI)
|
1830002000NRG23200620220245254
|
20/06/2022
|
ARVIND BHIKA TEKAM
|
1830002WL010171
|
ARVIND BHIKA TEKAM
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
485655162
|
|
ARVINDBHIKATEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-208-001/105
(KITALI)
|
1830002000NRG23200620220245258
|
20/06/2022
|
Kamalabai Lahu Jumnake
|
1830002WL010171
|
Kamalabai Lahu Jumnake
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
24/06/2022
|
|
485655162
|
|
KamalabaiLahuJumnake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-208-001/105
(KITALI)
|
1830002000NRG23200620220245257
|
20/06/2022
|
Lahu Dukaru Jumnake
|
1830002WL010171
|
Lahu Dukaru Jumnake
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
24/06/2022
|
|
485655162
|
|
LahuDukaruJumnake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-208-001/107
(KITALI)
|
1830002000NRG23200620220245261
|
20/06/2022
|
Madhukar Chokhaji Lonare
|
1830002WL010171
|
Madhukar Chokhaji Lonare
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
485655162
|
|
MadhukarChokhajiLonare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-208-001/108
(KITALI)
|
1830002000NRG23200620220245265
|
20/06/2022
|
BHAVNA BHUSHAN TUMRAM
|
1830002WL010171
|
BHAVNA BHUSHAN TUMRAM
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
BHAVNABHUSHANTUMRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-208-001/108
(KITALI)
|
1830002000NRG23200620220245264
|
20/06/2022
|
bhushan rushi tumaram
|
1830002WL010171
|
bhushan rushi tumaram
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
bhushanrushitumaram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-208-001/11
(KITALI)
|
1830002000NRG23200620220245266
|
20/06/2022
|
Jija Ghansham Lonare
|
1830002WL010171
|
Jija Ghansham Lonare
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
24/06/2022
|
|
485655162
|
|
JijaGhanshamLonare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-208-001/110
(KITALI)
|
1830002000NRG23200620220245269
|
20/06/2022
|
Lata Mahadeo Ramteke
|
1830002WL010171
|
Lata Mahadeo Ramteke
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
LataMahadeoRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-208-001/110
(KITALI)
|
1830002000NRG23200620220245268
|
20/06/2022
|
Mahadev Sukaram Ramteke
|
1830002WL010171
|
Mahadev Sukaram Ramteke
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
MahadevSukaramRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-208-001/111
(KITALI)
|
1830002000NRG23200620220245271
|
20/06/2022
|
Ramchand Vithoba Nagre
|
1830002WL010171
|
Ramchand Vithoba Nagre
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
RamchandVithobaNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-208-001/113
(KITALI)
|
1830002000NRG23200620220245273
|
20/06/2022
|
Mangala Patru Tumram
|
1830002WL010171
|
Mangala Patru Tumram
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
MangalaPatruTumram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-208-001/114
(KITALI)
|
1830002000NRG23200620220245274
|
20/06/2022
|
HARI MAHADEV DHATRAK
|
1830002WL010171
|
HARI MAHADEV DHATRAK
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
HARIMAHADEVDHATRAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-208-001/121
(KITALI)
|
1830002000NRG23200620220245280
|
20/06/2022
|
Pushpa Karmchand Ramteke
|
1830002WL010171
|
Pushpa Karmchand Ramteke
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
24/06/2022
|
|
485655162
|
|
PushpaKarmchandRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-208-001/122
(KITALI)
|
1830002000NRG23200620220245281
|
20/06/2022
|
RUSHI SADHO BHOYAR
|
1830002WL010171
|
RUSHI SADHO BHOYAR
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
RUSHISADHOBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-208-001/122
(KITALI)
|
1830002000NRG23200620220245282
|
20/06/2022
|
Sunanda Rushi Bhoyar
|
1830002WL010171
|
Sunanda Rushi Bhoyar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
SunandaRushiBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-208-001/127
(KITALI)
|
1830002000NRG23200620220245290
|
20/06/2022
|
Shyamrao Narayan Pendam
|
1830002WL010171
|
Shyamrao Narayan Pendam
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShyamraoNarayanPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-208-001/13
(KITALI)
|
1830002000NRG23200620220245295
|
20/06/2022
|
KARUNA PURUSHOTTAM BARSAGADE
|
1830002WL010171
|
KARUNA PURUSHOTTAM BARSAGADE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/06/2022
|
|
485655162
|
|
KARUNAPURUSHOTTAMBARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-208-001/13
(KITALI)
|
1830002000NRG23200620220245294
|
20/06/2022
|
Purshotam Dadaji Barsagade
|
1830002WL010171
|
Purshotam Dadaji Barsagade
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
24/06/2022
|
|
485655162
|
|
PurshotamDadajiBarsagade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-208-001/131
(KITALI)
|
1830002000NRG23200620220245298
|
20/06/2022
|
Giridhar Shrihari Kohpare
|
1830002WL010171
|
Giridhar Shrihari Kohpare
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/06/2022
|
|
485655162
|
|
GiridharShrihariKohpare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARMORI
|
MH-30-002-208-001/131
(KITALI)
|
1830002000NRG23200620220245299
|
20/06/2022
|
Shanta Giridhar Kohpare
|
1830002WL010171
|
Shanta Giridhar Kohpare
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShantaGiridharKohpare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-208-001/132
(KITALI)
|
1830002000NRG23200620220245301
|
20/06/2022
|
SHALIKRAM CHIRKUTA MATTE
|
1830002WL010171
|
SHALIKRAM CHIRKUTA MATTE
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
SHALIKRAMCHIRKUTAMATTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-208-001/133
(KITALI)
|
1830002000NRG23200620220245304
|
20/06/2022
|
Nilkant Kushan Satpute
|
1830002WL010171
|
Nilkant Kushan Satpute
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
NilkantKushanSatpute
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-208-001/149
(KITALI)
|
1830002000NRG23200620220245309
|
20/06/2022
|
Shiram J Nevare
|
1830002WL010171
|
Shiram J Nevare
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShiramJNevare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-208-001/15
(KITALI)
|
1830002000NRG23200620220245312
|
20/06/2022
|
Jasunda Kashinath Nagare
|
1830002WL010171
|
Jasunda Kashinath Nagare
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
JasundaKashinathNagare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-208-001/15
(KITALI)
|
1830002000NRG23200620220245311
|
20/06/2022
|
Kashinath Vithoba Nagare
|
1830002WL010171
|
Kashinath Vithoba Nagare
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
KashinathVithobaNagare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-208-001/153
(KITALI)
|
1830002000NRG23200620220245315
|
20/06/2022
|
Vimal Prakash Meshram
|
1830002WL010171
|
Vimal Prakash Meshram
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
24/06/2022
|
|
485655162
|
|
VimalPrakashMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARMORI
|
MH-30-002-208-001/16
(KITALI)
|
1830002000NRG23200620220245320
|
20/06/2022
|
Janardhan Devaji Kadukar
|
1830002WL010171
|
Janardhan Devaji Kadukar
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
485655162
|
|
JanardhanDevajiKadukar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-208-001/16
(KITALI)
|
1830002000NRG23200620220245321
|
20/06/2022
|
Niruta Janardhan Kadukar
|
1830002WL010171
|
Niruta Janardhan Kadukar
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
485655162
|
|
NirutaJanardhanKadukar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-208-001/16
(KITALI)
|
1830002000NRG23200620220245322
|
20/06/2022
|
SURAJ JANARDHAN KADUKAR
|
1830002WL010171
|
SURAJ JANARDHAN KADUKAR
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
24/06/2022
|
|
485655162
|
|
SURAJJANARDHANKADUKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-208-001/17
(KITALI)
|
1830002000NRG23200620220245323
|
20/06/2022
|
GHANSHYAM YOGAJI NAGARE
|
1830002WL010171
|
GHANSHYAM YOGAJI NAGARE
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
24/06/2022
|
|
485655162
|
|
GHANSHYAMYOGAJINAGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-208-001/17
(KITALI)
|
1830002000NRG23200620220245324
|
20/06/2022
|
Nikita Ghansham Nagre
|
1830002WL010171
|
Nikita Ghansham Nagre
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
24/06/2022
|
|
485655162
|
|
NikitaGhanshamNagre
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARMORI
|
MH-30-002-208-001/18
(KITALI)
|
1830002000NRG23200620220245329
|
20/06/2022
|
Nanda Naresh Bambode
|
1830002WL010171
|
Nanda Naresh Bambode
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
24/06/2022
|
|
485655162
|
|
NandaNareshBambode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-208-001/2
(KITALI)
|
1830002000NRG23200620220245331
|
20/06/2022
|
Anita Devendra Meshram
|
1830002WL010171
|
Anita Devendra Meshram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485655162
|
|
AnitaDevendraMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-208-001/2
(KITALI)
|
1830002000NRG23200620220245332
|
20/06/2022
|
SITA SIDHARTH MESHRAM
|
1830002WL010171
|
SITA SIDHARTH MESHRAM
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
485655162
|
|
SITASIDHARTHMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-208-001/22
(KITALI)
|
1830002000NRG23200620220245334
|
20/06/2022
|
Nibadas Shitaram Nagre
|
1830002WL010171
|
Nibadas Shitaram Nagre
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
24/06/2022
|
|
485655162
|
|
NibadasShitaramNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-208-001/22
(KITALI)
|
1830002000NRG23200620220245335
|
20/06/2022
|
Shundra Nibadas Nagre
|
1830002WL010171
|
Shundra Nibadas Nagre
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShundraNibadasNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-208-001/24
(KITALI)
|
1830002000NRG23200620220245337
|
20/06/2022
|
MAYA BHAKTDAS CHUDHARI
|
1830002WL010171
|
MAYA BHAKTDAS CHUDHARI
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
24/06/2022
|
|
485655162
|
|
MAYABHAKTDASCHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-208-001/26
(KITALI)
|
1830002000NRG23200620220245342
|
20/06/2022
|
Archana Ashok Bhoyar
|
1830002WL010171
|
Archana Ashok Bhoyar
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
ArchanaAshokBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-208-001/26
(KITALI)
|
1830002000NRG23200620220245341
|
20/06/2022
|
ASHOK EKNATH BHOYAR
|
1830002WL010171
|
ASHOK EKNATH BHOYAR
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
ASHOKEKNATHBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-208-001/3
(KITALI)
|
1830002000NRG23200620220245343
|
20/06/2022
|
SHOBHA MORESHWAR SHENDE
|
1830002WL010171
|
SHOBHA MORESHWAR SHENDE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
24/06/2022
|
|
485655162
|
|
SHOBHAMORESHWARSHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-208-001/3
(KITALI)
|
1830002000NRG23200620220245344
|
20/06/2022
|
Umakant Moreshvar Shende
|
1830002WL010171
|
Umakant Moreshvar Shende
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/06/2022
|
|
485655162
|
|
UmakantMoreshvarShende
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-208-001/30
(KITALI)
|
1830002000NRG23200620220245345
|
20/06/2022
|
DASHRATH NAGOJI DONGARWAR
|
1830002WL010171
|
DASHRATH NAGOJI DONGARWAR
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
485655162
|
|
DASHRATHNAGOJIDONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-208-001/32
(KITALI)
|
1830002000NRG23200620220245349
|
20/06/2022
|
Revnath Shrawan Chudhary
|
1830002WL010171
|
Revnath Shrawan Chudhary
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
485655162
|
|
RevnathShrawanChudhary
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-208-001/32
(KITALI)
|
1830002000NRG23200620220245350
|
20/06/2022
|
Shalu Revnath Chudhari
|
1830002WL010171
|
Shalu Revnath Chudhari
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShaluRevnathChudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-208-001/36
(KITALI)
|
1830002000NRG23200620220245356
|
20/06/2022
|
Asha Shamrao Chudhary
|
1830002WL010171
|
Asha Shamrao Chudhary
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
485655162
|
|
AshaShamraoChudhary
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-208-001/37
(KITALI)
|
1830002000NRG23200620220245358
|
20/06/2022
|
Ramesh Rushi Barsagade
|
1830002WL010171
|
Ramesh Rushi Barsagade
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/06/2022
|
|
485655162
|
|
RameshRushiBarsagade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-208-001/39
(KITALI)
|
1830002000NRG23200620220245363
|
20/06/2022
|
KOUSHALYA UMAJI CHUDHARI
|
1830002WL010171
|
KOUSHALYA UMAJI CHUDHARI
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
KOUSHALYAUMAJICHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-208-001/39
(KITALI)
|
1830002000NRG23200620220245364
|
20/06/2022
|
Nitesh Umaji Chudhari
|
1830002WL010171
|
Nitesh Umaji Chudhari
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
NiteshUmajiChudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-208-001/39
(KITALI)
|
1830002000NRG23200620220245362
|
20/06/2022
|
Umaji Nago Chudhari
|
1830002WL010171
|
Umaji Nago Chudhari
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
UmajiNagoChudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-208-001/4
(KITALI)
|
1830002000NRG23200620220245365
|
20/06/2022
|
Prabhudash Dashrath Bombode
|
1830002WL010171
|
Prabhudash Dashrath Bombode
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
24/06/2022
|
|
485655162
|
|
PrabhudashDashrathBombode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-208-001/4
(KITALI)
|
1830002000NRG23200620220245366
|
20/06/2022
|
Yshodhara Prabhudash Bombode
|
1830002WL010171
|
Yshodhara Prabhudash Bombode
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
24/06/2022
|
|
485655162
|
|
YshodharaPrabhudashBombode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-208-001/40
(KITALI)
|
1830002000NRG23200620220245367
|
20/06/2022
|
Ashok Vasudeo Gadpayle
|
1830002WL010171
|
Ashok Vasudeo Gadpayle
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
AshokVasudeoGadpayle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-208-001/40
(KITALI)
|
1830002000NRG23200620220245368
|
20/06/2022
|
Yojana Ashok Gadpayale
|
1830002WL010171
|
Yojana Ashok Gadpayale
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
YojanaAshokGadpayale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-208-001/41
(KITALI)
|
1830002000NRG23200620220245369
|
20/06/2022
|
Ranjana Chandrshekar
|
1830002WL010171
|
Ranjana Chandrshekar
|
00114
|
GDCB0000001
|
204
|
204
|
Processed
|
24/06/2022
|
|
485655162
|
|
RanjanaChandrshekar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-208-001/42
(KITALI)
|
1830002000NRG23200620220245370
|
20/06/2022
|
Kanta Shalikram Nagre
|
1830002WL010171
|
Kanta Shalikram Nagre
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
KantaShalikramNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-208-001/44
(KITALI)
|
1830002000NRG23200620220245373
|
20/06/2022
|
Prakash Sitaram Kodape
|
1830002WL010171
|
Prakash Sitaram Kodape
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
PrakashSitaramKodape
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARMORI
|
MH-30-002-208-001/45
(KITALI)
|
1830002000NRG23200620220245374
|
20/06/2022
|
SHALIKRAM NARAYAN PENDAM
|
1830002WL010171
|
SHALIKRAM NARAYAN PENDAM
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/06/2022
|
|
485655162
|
|
SHALIKRAMNARAYANPENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-208-001/46
(KITALI)
|
1830002000NRG23200620220245377
|
20/06/2022
|
DIGAMBER GIRMAJI NARULE
|
1830002WL010171
|
DIGAMBER GIRMAJI NARULE
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
DIGAMBERGIRMAJINARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-208-001/46
(KITALI)
|
1830002000NRG23200620220245378
|
20/06/2022
|
HARSHA DIGAMBER NARULE
|
1830002WL010171
|
HARSHA DIGAMBER NARULE
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
HARSHADIGAMBERNARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-208-001/48
(KITALI)
|
1830002000NRG23200620220245380
|
20/06/2022
|
Thamdev Hariji Pendam
|
1830002WL010171
|
Thamdev Hariji Pendam
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
485655162
|
|
ThamdevHarijiPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-208-001/49
(KITALI)
|
1830002000NRG23200620220245382
|
20/06/2022
|
Bhimrao Pandurang Nagare
|
1830002WL010171
|
Bhimrao Pandurang Nagare
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
BhimraoPandurangNagare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-208-001/49
(KITALI)
|
1830002000NRG23200620220245383
|
20/06/2022
|
Shanta Bhimrao Nagare
|
1830002WL010171
|
Shanta Bhimrao Nagare
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShantaBhimraoNagare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-208-001/5
(KITALI)
|
1830002000NRG23200620220245386
|
20/06/2022
|
MAYABAI SUDHAKAR NARULE
|
1830002WL010171
|
MAYABAI SUDHAKAR NARULE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2022
|
|
485655162
|
|
MAYABAISUDHAKARNARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-208-001/50
(KITALI)
|
1830002000NRG23200620220245388
|
20/06/2022
|
Lilabai Madav Kamble
|
1830002WL010171
|
Lilabai Madav Kamble
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
485655162
|
|
LilabaiMadavKamble
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-208-001/50
(KITALI)
|
1830002000NRG23200620220245387
|
20/06/2022
|
Madav Goma Kamble
|
1830002WL010171
|
Madav Goma Kamble
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
MadavGomaKamble
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-208-001/51
(KITALI)
|
1830002000NRG23200620220245391
|
20/06/2022
|
Bhagwan Shiwa Chudhary
|
1830002WL010171
|
Bhagwan Shiwa Chudhary
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
BhagwanShiwaChudhary
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-208-001/51
(KITALI)
|
1830002000NRG23200620220245392
|
20/06/2022
|
Jayshree Homraj Chudhary
|
1830002WL010171
|
Jayshree Homraj Chudhary
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
485655162
|
|
JayshreeHomrajChudhary
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-208-001/52
(KITALI)
|
1830002000NRG23200620220245395
|
20/06/2022
|
HEMLATA BODHANAND LONARE
|
1830002WL010171
|
HEMLATA BODHANAND LONARE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
HEMLATABODHANANDLONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-208-001/53
(KITALI)
|
1830002000NRG23200620220245396
|
20/06/2022
|
Jaydeo Dukaru Bhoyar
|
1830002WL010171
|
Jaydeo Dukaru Bhoyar
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
24/06/2022
|
|
485655162
|
|
JaydeoDukaruBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-208-001/54
(KITALI)
|
1830002000NRG23200620220245398
|
20/06/2022
|
CHHAYA WASUDEO NARULE
|
1830002WL010171
|
CHHAYA WASUDEO NARULE
|
00114
|
GDCB0000001
|
1224
|
1224
|
Rejected
|
24/06/2022
|
|
485655162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ARMORI
|
MH-30-002-208-001/54
(KITALI)
|
1830002000NRG23200620220245399
|
20/06/2022
|
SACHIN WASUDEV NARULE
|
1830002WL010171
|
SACHIN WASUDEV NARULE
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
SACHINWASUDEVNARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-208-001/54
(KITALI)
|
1830002000NRG23200620220245397
|
20/06/2022
|
Vasudeo Dharmaji Narule
|
1830002WL010171
|
Vasudeo Dharmaji Narule
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
VasudeoDharmajiNarule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-208-001/57
(KITALI)
|
1830002000NRG23200620220245404
|
20/06/2022
|
Tulshiram Patru Pendam
|
1830002WL010171
|
Tulshiram Patru Pendam
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
TulshiramPatruPendam
|
BANK OF INDIA(508505)
|
|
115
|
ARMORI
|
MH-30-002-208-001/57
(KITALI)
|
1830002000NRG23200620220245405
|
20/06/2022
|
VAISHALI VINOD PENDAM
|
1830002WL010171
|
VAISHALI VINOD PENDAM
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
24/06/2022
|
|
485655162
|
|
VAISHALIVINODPENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-208-001/6
(KITALI)
|
1830002000NRG23200620220245410
|
20/06/2022
|
Mangala Jasu Meshram
|
1830002WL010171
|
Mangala Jasu Meshram
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
485655162
|
|
MangalaJasuMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-208-001/6
(KITALI)
|
1830002000NRG23200620220245411
|
20/06/2022
|
Yashwant Jasu Meshram
|
1830002WL010171
|
Yashwant Jasu Meshram
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
485655162
|
|
YashwantJasuMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-208-001/60
(KITALI)
|
1830002000NRG23200620220245415
|
20/06/2022
|
Shamla Ramesh Meshram
|
1830002WL010171
|
Shamla Ramesh Meshram
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShamlaRameshMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-208-001/61
(KITALI)
|
1830002000NRG23200620220245417
|
20/06/2022
|
Gurudev Namdev Satpute
|
1830002WL010171
|
Gurudev Namdev Satpute
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
485655162
|
|
GurudevNamdevSatpute
|
AXIS BANK(607153)
|
|
120
|
ARMORI
|
MH-30-002-208-001/62
(KITALI)
|
1830002000NRG23200620220245419
|
20/06/2022
|
Shankar Shukru Chudhari
|
1830002WL010171
|
Shankar Shukru Chudhari
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShankarShukruChudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-208-001/64
(KITALI)
|
1830002000NRG23200620220245423
|
20/06/2022
|
Rajiram Dharmaji Narule
|
1830002WL010171
|
Rajiram Dharmaji Narule
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
RajiramDharmajiNarule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-208-001/65
(KITALI)
|
1830002000NRG23200620220245427
|
20/06/2022
|
Nayana Lalaji Bhoyar
|
1830002WL010171
|
Nayana Lalaji Bhoyar
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
NayanaLalajiBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-208-001/68
(KITALI)
|
1830002000NRG23200620220245431
|
20/06/2022
|
Sanjay Pandurang Caudhari
|
1830002WL010171
|
Sanjay Pandurang Caudhari
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2022
|
|
485655162
|
|
SanjayPandurangCaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-208-001/70
(KITALI)
|
1830002000NRG23200620220245432
|
20/06/2022
|
Yogendra Tukaram Thorak
|
1830002WL010171
|
Yogendra Tukaram Thorak
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2022
|
|
485655162
|
|
YogendraTukaramThorak
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARMORI
|
MH-30-002-208-001/72
(KITALI)
|
1830002000NRG23200620220245433
|
20/06/2022
|
Vandana Tatoba Bhoyar
|
1830002WL010171
|
Vandana Tatoba Bhoyar
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/06/2022
|
|
485655162
|
|
VandanaTatobaBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-208-001/73
(KITALI)
|
1830002000NRG23200620220245434
|
20/06/2022
|
Sangeeta Sampat Nanaware
|
1830002WL010171
|
Sangeeta Sampat Nanaware
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
SangeetaSampatNanaware
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-208-001/75
(KITALI)
|
1830002000NRG23200620220245436
|
20/06/2022
|
JYOSTNA DADAJI BHOYAR
|
1830002WL010171
|
JYOSTNA DADAJI BHOYAR
|
00114
|
GDCB0000001
|
772
|
772
|
Processed
|
24/06/2022
|
|
485655162
|
|
JYOSTNADADAJIBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-208-001/78
(KITALI)
|
1830002000NRG23200620220245444
|
20/06/2022
|
Lata Udhav Narule
|
1830002WL010171
|
Lata Udhav Narule
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2022
|
|
485655162
|
|
LataUdhavNarule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-208-001/78
(KITALI)
|
1830002000NRG23200620220245443
|
20/06/2022
|
UDHHAV JAIRAM NARULE
|
1830002WL010171
|
UDHHAV JAIRAM NARULE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2022
|
|
485655162
|
|
UDHHAVJAIRAMNARULE
|
BANK OF INDIA(508505)
|
|
130
|
ARMORI
|
MH-30-002-208-001/79
(KITALI)
|
1830002000NRG23200620220245446
|
20/06/2022
|
Navnath Sakharam Sayam
|
1830002WL010171
|
Navnath Sakharam Sayam
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
24/06/2022
|
|
485655162
|
|
NavnathSakharamSayam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-208-001/8
(KITALI)
|
1830002000NRG23200620220245448
|
20/06/2022
|
Daulat Undru Lonare
|
1830002WL010171
|
Daulat Undru Lonare
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
DaulatUndruLonare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-208-001/8
(KITALI)
|
1830002000NRG23200620220245451
|
20/06/2022
|
SAPANA TUKARAM LONARE
|
1830002WL010171
|
SAPANA TUKARAM LONARE
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
24/06/2022
|
|
485655162
|
|
SAPANATUKARAMLONARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ARMORI
|
MH-30-002-208-001/81
(KITALI)
|
1830002000NRG23200620220245452
|
20/06/2022
|
Rajendra Suresh Nagre
|
1830002WL010171
|
Rajendra Suresh Nagre
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
485655162
|
|
RajendraSureshNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-208-001/81
(KITALI)
|
1830002000NRG23200620220245453
|
20/06/2022
|
Shuresh Nathuji Nagre
|
1830002WL010171
|
Shuresh Nathuji Nagre
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShureshNathujiNagre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-208-001/84
(KITALI)
|
1830002000NRG23200620220245455
|
20/06/2022
|
Disha Dukaru Ramteke
|
1830002WL010171
|
Disha Dukaru Ramteke
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485655162
|
|
DishaDukaruRamteke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-208-001/86
(KITALI)
|
1830002000NRG23200620220245457
|
20/06/2022
|
KEWALRAM WASUDEO BHOYAR
|
1830002WL010171
|
KEWALRAM WASUDEO BHOYAR
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
KEWALRAMWASUDEOBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-208-001/87
(KITALI)
|
1830002000NRG23200620220245458
|
20/06/2022
|
Shankar Ganuji Meshram
|
1830002WL010171
|
Shankar Ganuji Meshram
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
24/06/2022
|
|
485655162
|
|
ShankarGanujiMeshram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-208-001/89
(KITALI)
|
1830002000NRG23200620220245465
|
20/06/2022
|
SHESHRAO DAYARAM RECHNAKAR
|
1830002WL010171
|
SHESHRAO DAYARAM RECHNAKAR
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
SHESHRAODAYARAMRECHNAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-208-001/9
(KITALI)
|
1830002000NRG23200620220245468
|
20/06/2022
|
Rambhau Girama Narule
|
1830002WL010171
|
Rambhau Girama Narule
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
485655162
|
|
RambhauGiramaNarule
|
BANK OF INDIA(508505)
|
|
140
|
ARMORI
|
MH-30-002-208-001/90
(KITALI)
|
1830002000NRG23200620220245471
|
20/06/2022
|
Madhukar Vitoba Nagare
|
1830002WL010171
|
Madhukar Vitoba Nagare
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
485655162
|
|
MadhukarVitobaNagare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-208-001/90
(KITALI)
|
1830002000NRG23200620220245472
|
20/06/2022
|
Sarswati Madhukar Nagare
|
1830002WL010171
|
Sarswati Madhukar Nagare
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
485655162
|
|
SarswatiMadhukarNagare
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ARMORI
|
MH-30-002-208-001/92
(KITALI)
|
1830002000NRG23200620220245473
|
20/06/2022
|
LALAJI WASUDEV BHOYAR
|
1830002WL010171
|
LALAJI WASUDEV BHOYAR
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
485655162
|
|
LALAJIWASUDEVBHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-208-001/93
(KITALI)
|
1830002000NRG23200620220245475
|
20/06/2022
|
Hariji Gigu Bhoyar
|
1830002WL010171
|
Hariji Gigu Bhoyar
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
HarijiGiguBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-208-001/93
(KITALI)
|
1830002000NRG23200620220245476
|
20/06/2022
|
Kamala Hariji Bhoyar
|
1830002WL010171
|
Kamala Hariji Bhoyar
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
24/06/2022
|
|
485655162
|
|
KamalaHarijiBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-208-001/94
(KITALI)
|
1830002000NRG23200620220245481
|
20/06/2022
|
Vishwanath Patru Pendam
|
1830002WL010171
|
Vishwanath Patru Pendam
|
00114
|
GDCB0000001
|
564
|
564
|
Processed
|
24/06/2022
|
|
485655162
|
|
VishwanathPatruPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-208-001/96
(KITALI)
|
1830002000NRG23200620220245484
|
20/06/2022
|
Latabai Namdeo Puram
|
1830002WL010171
|
Latabai Namdeo Puram
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2022
|
|
485655162
|
|
LatabaiNamdeoPuram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-208-001/97
(KITALI)
|
1830002000NRG23200620220245487
|
20/06/2022
|
NIRMALA KISAN RAUT
|
1830002WL010171
|
NIRMALA KISAN RAUT
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
NIRMALAKISANRAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-208-001/97
(KITALI)
|
1830002000NRG23200620220245488
|
20/06/2022
|
Niteshwar Kisan Raut
|
1830002WL010171
|
Niteshwar Kisan Raut
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
NiteshwarKisanRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-208-001/98
(KITALI)
|
1830002000NRG23200620220245490
|
20/06/2022
|
Geeta Rajendra Madavi
|
1830002WL010171
|
Geeta Rajendra Madavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
485655162
|
|
GeetaRajendraMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
ARMORI
|
MH-30-002-208-002/251
(KITALI)
|
1830002000NRG23200620220245493
|
20/06/2022
|
JANABAI SHIVRAM ZARALI
|
1830002WL010171
|
JANABAI SHIVRAM ZARALI
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
24/06/2022
|
|
485655162
|
|
JANABAISHIVRAMZARALI
|
BANK OF INDIA(508505)
|
|
151
|
ARMORI
|
MH-30-002-208-002/47
(KITALI)
|
1830002000NRG23200620220250493
|
20/06/2022
|
Mina Bhaiyaji Hulke
|
1830002WL010418
|
Mina Bhaiyaji Hulke
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
24/06/2022
|
|
485655162
|
|
MinaBhaiyajiHulke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
ARMORI
|
MH-30-002-208-002/47
(KITALI)
|
1830002000NRG23200620220250494
|
20/06/2022
|
MORESHWAR MADHUKAR HULAKE
|
1830002WL010418
|
MORESHWAR MADHUKAR HULAKE
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
24/06/2022
|
|
485655162
|
|
MORESHWARMADHUKARHULAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
ARMORI
|
MH-30-002-208-002/48
(KITALI)
|
1830002000NRG23200620220250495
|
20/06/2022
|
Varsha Vasant Dhote
|
1830002WL010418
|
Varsha Vasant Dhote
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
485655162
|
|
VarshaVasantDhote
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
ARMORI
|
MH-30-002-208-002/5
(KITALI)
|
1830002000NRG23200620220250503
|
20/06/2022
|
EKNATH CHARAN BAWANE
|
1830002WL010418
|
EKNATH CHARAN BAWANE
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
485655162
|
|
EKNATHCHARANBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
ARMORI
|
MH-30-002-208-002/5
(KITALI)
|
1830002000NRG23200620220250504
|
20/06/2022
|
Kavita Yeknath Bavne
|
1830002WL010418
|
Kavita Yeknath Bavne
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
24/06/2022
|
|
485655162
|
|
KavitaYeknathBavne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
ARMORI
|
MH-30-002-208-002/50
(KITALI)
|
1830002000NRG23200620220250505
|
20/06/2022
|
Bhaurao Yeknath Bhoyar
|
1830002WL010418
|
Bhaurao Yeknath Bhoyar
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
24/06/2022
|
|
485655162
|
|
BhauraoYeknathBhoyar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
ARMORI
|
MH-30-002-208-002/51
(KITALI)
|
1830002000NRG23200620220250508
|
20/06/2022
|
Sapana Keshav Deshmukh
|
1830002WL010418
|
Sapana Keshav Deshmukh
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
24/06/2022
|
|
485655162
|
|
SapanaKeshavDeshmukh
|
BANK OF INDIA(508505)
|
|
158
|
ARMORI
|
MH-30-002-208-002/55
(KITALI)
|
1830002000NRG23200620220250511
|
20/06/2022
|
DIPAK JOGIRAM LOHAT
|
1830002WL010418
|
DIPAK JOGIRAM LOHAT
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
485655162
|
|
DIPAKJOGIRAMLOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
ARMORI
|
MH-30-002-208-002/63
(KITALI)
|
1830002000NRG23200620220250518
|
20/06/2022
|
SHALIKRAM MUKHARU RAUT
|
1830002WL010418
|
SHALIKRAM MUKHARU RAUT
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
24/06/2022
|
|
485655162
|
|
SHALIKRAMMUKHARURAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
ARMORI
|
MH-30-002-208-002/68
(KITALI)
|
1830002000NRG23200620220250523
|
20/06/2022
|
Devgana Bhimrao Bambole
|
1830002WL010418
|
Devgana Bhimrao Bambole
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
24/06/2022
|
|
485655162
|
|
DevganaBhimraoBambole
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
ARMORI
|
MH-30-002-208-002/7
(KITALI)
|
1830002000NRG23200620220250528
|
20/06/2022
|
Purshottam Undru Bavne
|
1830002WL010418
|
Purshottam Undru Bavne
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
24/06/2022
|
|
485655162
|
|
PurshottamUndruBavne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
ARMORI
|
MH-30-002-208-002/72
(KITALI)
|
1830002000NRG23200620220250531
|
20/06/2022
|
Kalpana Moreshwar Kamble
|
1830002WL010418
|
Kalpana Moreshwar Kamble
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
485655162
|
|
KalpanaMoreshwarKamble
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
ARMORI
|
MH-30-002-208-002/75
(KITALI)
|
1830002000NRG23200620220250535
|
20/06/2022
|
RAVINDRA SHALIKRAM KAMBLE
|
1830002WL010418
|
RAVINDRA SHALIKRAM KAMBLE
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
24/06/2022
|
|
485655162
|
|
RAVINDRASHALIKRAMKAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
ARMORI
|
MH-30-002-208-002/76
(KITALI)
|
1830002000NRG23200620220250536
|
20/06/2022
|
Pratibha Ramesh Narule
|
1830002WL010418
|
Pratibha Ramesh Narule
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
24/06/2022
|
|
485655162
|
|
PratibhaRameshNarule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
ARMORI
|
MH-30-002-208-002/77
(KITALI)
|
1830002000NRG23200620220250537
|
20/06/2022
|
Chudaram Maroti Deshmukh
|
1830002WL010418
|
Chudaram Maroti Deshmukh
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
24/06/2022
|
|
485655162
|
|
ChudaramMarotiDeshmukh
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
ARMORI
|
MH-30-002-208-002/78
(KITALI)
|
1830002000NRG23200620220250539
|
20/06/2022
|
ATMARAM SOMAJI RAUT
|
1830002WL010418
|
ATMARAM SOMAJI RAUT
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
485655162
|
|
ATMARAMSOMAJIRAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
ARMORI
|
MH-30-002-208-002/78
(KITALI)
|
1830002000NRG23200620220250541
|
20/06/2022
|
Sangeeta Rajeshwar Raut
|
1830002WL010418
|
Sangeeta Rajeshwar Raut
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
485655162
|
|
SangeetaRajeshwarRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
ARMORI
|
MH-30-002-208-002/78
(KITALI)
|
1830002000NRG23200620220250542
|
20/06/2022
|
Tarachand Aatmaram Raut
|
1830002WL010418
|
Tarachand Aatmaram Raut
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
485655162
|
|
TarachandAatmaramRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
ARMORI
|
MH-30-002-208-002/79
(KITALI)
|
1830002000NRG23200620220250544
|
20/06/2022
|
SUDHIR GHANSHAM BUREDE
|
1830002WL010418
|
SUDHIR GHANSHAM BUREDE
|
00114
|
GDCB0000001
|
852
|
852
|
Processed
|
24/06/2022
|
|
485655162
|
|
SUDHIRGHANSHAMBUREDE
|
BANK OF INDIA(508505)
|
|
170
|
ARMORI
|
MH-30-002-208-002/85
(KITALI)
|
1830002000NRG23200620220250549
|
20/06/2022
|
Khushal Maroti Deshmukh
|
1830002WL010418
|
Khushal Maroti Deshmukh
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
24/06/2022
|
|
485655162
|
|
KhushalMarotiDeshmukh
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
ARMORI
|
MH-30-002-208-002/88
(KITALI)
|
1830002000NRG23200620220250551
|
20/06/2022
|
GHANSHYAM KHUSHAL ROHANKAR
|
1830002WL010418
|
GHANSHYAM KHUSHAL ROHANKAR
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
24/06/2022
|
|
485655162
|
|
GHANSHYAMKHUSHALROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
ARMORI
|
MH-30-002-208-002/91
(KITALI)
|
1830002000NRG23200620220250554
|
20/06/2022
|
Bharati
|
1830002WL010418
|
Bharati
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
24/06/2022
|
|
485655162
|
|
Bharati
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
ARMORI
|
MH-30-002-208-002/93
(KITALI)
|
1830002000NRG23200620220250560
|
20/06/2022
|
SUNITA SURESH BANDE
|
1830002WL010418
|
SUNITA SURESH BANDE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
24/06/2022
|
|
485655162
|
|
SUNITASURESHBANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
ARMORI
|
MH-30-002-208-002/94
(KITALI)
|
1830002000NRG23200620220250561
|
20/06/2022
|
KAILASH SHANKAR SHIVANKAR
|
1830002WL010418
|
KAILASH SHANKAR SHIVANKAR
|
00114
|
GDCB0000001
|
230
|
230
|
Processed
|
24/06/2022
|
|
485655162
|
|
KAILASHSHANKARSHIVANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
ARMORI
|
MH-30-002-208-002/95
(KITALI)
|
1830002000NRG23200620220250563
|
20/06/2022
|
Sunita Bhujangrao Madavi
|
1830002WL010418
|
Sunita Bhujangrao Madavi
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
485655162
|
|
SunitaBhujangraoMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
ARMORI
|
MH-30-002-208-002/96
(KITALI)
|
1830002000NRG23200620220250564
|
20/06/2022
|
Koushalya Shudhakar Mdavi
|
1830002WL010418
|
Koushalya Shudhakar Mdavi
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
24/06/2022
|
|
485655162
|
|
KoushalyaShudhakarMdavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
ARMORI
|
MH-30-002-208-002/96
(KITALI)
|
1830002000NRG23200620220250565
|
20/06/2022
|
WALMIK SUDHAKAR MADAVI
|
1830002WL010418
|
WALMIK SUDHAKAR MADAVI
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
24/06/2022
|
|
485655162
|
|
WALMIKSUDHAKARMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165771
|
165771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210110
|
210110
|
|
|
|
|
|
|
|