|
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-30-002-284-001/350
(MOHAZARI)
|
1830002000NRG23310520220160866
|
31/05/2022
|
Umakant Shrawan Sahare
|
1830002WL006154
|
Umakant Shrawan Sahare
|
00048
|
BKID0009601
|
936
|
936
|
Processed
|
04/06/2022
|
|
148678828
|
|
UmakantShrawanSahare
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-284-001/40
(MOHAZARI)
|
1830002000NRG23310520220160877
|
31/05/2022
|
Papita Gopal Tekam
|
1830002WL006154
|
Papita Gopal Tekam
|
00048
|
BKID0009601
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
148678828
|
|
PapitaGopalTekam
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-284-001/65
(MOHAZARI)
|
1830002000NRG23310520220160906
|
31/05/2022
|
Vimla Devdash Mandale
|
1830002WL006154
|
Vimla Devdash Mandale
|
00048
|
BKID0009601
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
148678828
|
|
VimlaDevdashMandale
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-284-002/8
(MOHAZARI)
|
1830002000NRG23310520220160987
|
31/05/2022
|
Sushil Kalidas Jambhulkar
|
1830002WL006154
|
Sushil Kalidas Jambhulkar
|
00048
|
BKID0009601
|
810
|
810
|
Processed
|
04/06/2022
|
|
148678828
|
|
SushilKalidasJambhulkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-284-001/102
(MOHAZARI)
|
1830002000NRG23310520220160596
|
31/05/2022
|
DEWANAND WATU SANGOLE
|
1830002WL006151
|
DEWANAND WATU SANGOLE
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
DEWANANDWATUSANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARMORI
|
MH-30-002-284-001/102
(MOHAZARI)
|
1830002000NRG23310520220160595
|
31/05/2022
|
Sarita Devanand Sangole
|
1830002WL006151
|
Sarita Devanand Sangole
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
SaritaDevanandSangole
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-284-001/112
(MOHAZARI)
|
1830002000NRG23310520220160601
|
31/05/2022
|
Rajesha Tukaram Tebhurne
|
1830002WL006151
|
Rajesha Tukaram Tebhurne
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148678828
|
|
RajeshaTukaramTebhurne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARMORI
|
MH-30-002-284-001/113
(MOHAZARI)
|
1830002000NRG23310520220160602
|
31/05/2022
|
Damodhar Vatuji Sangole
|
1830002WL006151
|
Damodhar Vatuji Sangole
|
00048
|
BKID0009641
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
DamodharVatujiSangole
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-284-001/113
(MOHAZARI)
|
1830002000NRG23310520220160603
|
31/05/2022
|
Uttara Damodhar Sangole
|
1830002WL006151
|
Uttara Damodhar Sangole
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
UttaraDamodharSangole
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-284-001/115
(MOHAZARI)
|
1830002000NRG23310520220160607
|
31/05/2022
|
Shalina Rajendra Sahare
|
1830002WL006151
|
Shalina Rajendra Sahare
|
00048
|
BKID0009641
|
964
|
964
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShalinaRajendraSahare
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-284-001/117
(MOHAZARI)
|
1830002000NRG23310520220160610
|
31/05/2022
|
Paikaji Tanuji Nikode
|
1830002WL006151
|
Paikaji Tanuji Nikode
|
00048
|
BKID0009641
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
PaikajiTanujiNikode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-284-001/129
(MOHAZARI)
|
1830002000NRG23310520220160617
|
31/05/2022
|
SHAILESH VILAS BHANARKAR
|
1830002WL006151
|
SHAILESH VILAS BHANARKAR
|
00048
|
BKID0009641
|
406
|
406
|
Processed
|
04/06/2022
|
|
148678828
|
|
SHAILESHVILASBHANARKAR
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-284-001/129
(MOHAZARI)
|
1830002000NRG23310520220160615
|
31/05/2022
|
VILAS KEWALRAM BHANARKAR
|
1830002WL006151
|
VILAS KEWALRAM BHANARKAR
|
00048
|
BKID0009641
|
964
|
964
|
Processed
|
04/06/2022
|
|
148678828
|
|
VILASKEWALRAMBHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-284-001/144
(MOHAZARI)
|
1830002000NRG23310520220160626
|
31/05/2022
|
Vishwanath Vistari Jengthe
|
1830002WL006151
|
Vishwanath Vistari Jengthe
|
00048
|
BKID0009641
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
VishwanathVistariJengthe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-284-001/144
(MOHAZARI)
|
1830002000NRG23310520220160627
|
31/05/2022
|
YOGESH VISHVANATH JENGHATE
|
1830002WL006151
|
YOGESH VISHVANATH JENGHATE
|
00048
|
BKID0009641
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
YOGESHVISHVANATHJENGHATE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-284-001/147
(MOHAZARI)
|
1830002000NRG23310520220160630
|
31/05/2022
|
Vikas Vishwanath Gurnule
|
1830002WL006151
|
Vikas Vishwanath Gurnule
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
VikasVishwanathGurnule
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-284-001/159
(MOHAZARI)
|
1830002000NRG23310520220160633
|
31/05/2022
|
Hansraj Srawan Bhanarkar
|
1830002WL006151
|
Hansraj Srawan Bhanarkar
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
HansrajSrawanBhanarkar
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-284-001/169
(MOHAZARI)
|
1830002000NRG23310520220160638
|
31/05/2022
|
Mukharu Dasaru Gurnule
|
1830002WL006151
|
Mukharu Dasaru Gurnule
|
00048
|
BKID0009641
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
MukharuDasaruGurnule
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-284-001/186
(MOHAZARI)
|
1830002000NRG23310520220160799
|
31/05/2022
|
Bhagyawan Kalidas Mohurle
|
1830002WL006154
|
Bhagyawan Kalidas Mohurle
|
00048
|
BKID0009641
|
699
|
699
|
Processed
|
04/06/2022
|
|
148678828
|
|
BhagyawanKalidasMohurle
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-284-001/193
(MOHAZARI)
|
1830002000NRG23310520220160651
|
31/05/2022
|
RASIKA GOPAL NIKODE
|
1830002WL006151
|
RASIKA GOPAL NIKODE
|
00048
|
BKID0009641
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
RASIKAGOPALNIKODE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-284-001/193
(MOHAZARI)
|
1830002000NRG23310520220160648
|
31/05/2022
|
Rushi Tanu Nikode
|
1830002WL006151
|
Rushi Tanu Nikode
|
00048
|
BKID0009641
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
RushiTanuNikode
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-284-001/202
(MOHAZARI)
|
1830002000NRG23310520220160659
|
31/05/2022
|
RAMESH CHENDURAM GURNULE
|
1830002WL006151
|
RAMESH CHENDURAM GURNULE
|
00048
|
BKID0009641
|
1134
|
1134
|
Processed
|
04/06/2022
|
|
148678828
|
|
RAMESHCHENDURAMGURNULE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-284-001/208
(MOHAZARI)
|
1830002000NRG23310520220160664
|
31/05/2022
|
Indubai Lahuji Nikure
|
1830002WL006151
|
Indubai Lahuji Nikure
|
00048
|
BKID0009641
|
1044
|
1044
|
Processed
|
04/06/2022
|
|
148678828
|
|
IndubaiLahujiNikure
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-284-001/209
(MOHAZARI)
|
1830002000NRG23310520220160666
|
31/05/2022
|
Vinod Kunjaram Sahare
|
1830002WL006151
|
Vinod Kunjaram Sahare
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
VinodKunjaramSahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARMORI
|
MH-30-002-284-001/23
(MOHAZARI)
|
1830002000NRG23310520220160819
|
31/05/2022
|
Shalikram Vikram Chatale
|
1830002WL006154
|
Shalikram Vikram Chatale
|
00048
|
BKID0009641
|
576
|
576
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShalikramVikramChatale
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-284-001/232
(MOHAZARI)
|
1830002000NRG23310520220160821
|
31/05/2022
|
SUBHASH LAHANU BAWANE
|
1830002WL006154
|
SUBHASH LAHANU BAWANE
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
04/06/2022
|
|
148678828
|
|
SUBHASHLAHANUBAWANE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-284-001/244
(MOHAZARI)
|
1830002000NRG23310520220160682
|
31/05/2022
|
ROHINI GOUTAM BHANARKAR
|
1830002WL006151
|
ROHINI GOUTAM BHANARKAR
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
ROHINIGOUTAMBHANARKAR
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-284-001/253
(MOHAZARI)
|
1830002000NRG23310520220160686
|
31/05/2022
|
Gajanan Bhagavan Sahare
|
1830002WL006151
|
Gajanan Bhagavan Sahare
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
GajananBhagavanSahare
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-284-001/253
(MOHAZARI)
|
1830002000NRG23310520220160687
|
31/05/2022
|
SAVAN BHAGAWAN SAHARE
|
1830002WL006151
|
SAVAN BHAGAWAN SAHARE
|
00048
|
BKID0009641
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
SAVANBHAGAWANSAHARE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-284-001/260
(MOHAZARI)
|
1830002000NRG23310520220160695
|
31/05/2022
|
JAYGOPAL NAKTU MOHURLE
|
1830002WL006151
|
JAYGOPAL NAKTU MOHURLE
|
00048
|
BKID0009641
|
867
|
867
|
Processed
|
04/06/2022
|
|
148678828
|
|
JAYGOPALNAKTUMOHURLE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-284-001/261
(MOHAZARI)
|
1830002000NRG23310520220160697
|
31/05/2022
|
ISWAR MACHINDRA SAHARE
|
1830002WL006151
|
ISWAR MACHINDRA SAHARE
|
00048
|
BKID0009641
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
ISWARMACHINDRASAHARE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-284-001/272
(MOHAZARI)
|
1830002000NRG23310520220160705
|
31/05/2022
|
Kalpana Ratnakar Jengathe
|
1830002WL006151
|
Kalpana Ratnakar Jengathe
|
00048
|
BKID0009641
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
KalpanaRatnakarJengathe
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-284-001/28
(MOHAZARI)
|
1830002000NRG23310520220160832
|
31/05/2022
|
Khirvepan Udaram Nikure
|
1830002WL006154
|
Khirvepan Udaram Nikure
|
00048
|
BKID0009641
|
1308
|
1308
|
Processed
|
04/06/2022
|
|
148678828
|
|
KhirvepanUdaramNikure
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-284-001/281
(MOHAZARI)
|
1830002000NRG23310520220160713
|
31/05/2022
|
TANUJA KRUSHNA CHAUDHARI
|
1830002WL006151
|
TANUJA KRUSHNA CHAUDHARI
|
00048
|
BKID0009641
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148678828
|
|
TANUJAKRUSHNACHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-284-001/29
(MOHAZARI)
|
1830002000NRG23310520220160839
|
31/05/2022
|
Vishvnath Karlu Gurnule
|
1830002WL006154
|
Vishvnath Karlu Gurnule
|
00048
|
BKID0009641
|
1296
|
1296
|
Processed
|
04/06/2022
|
|
148678828
|
|
VishvnathKarluGurnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-284-001/302
(MOHAZARI)
|
1830002000NRG23310520220160721
|
31/05/2022
|
UMESH NAMDEV KODAP
|
1830002WL006151
|
UMESH NAMDEV KODAP
|
00048
|
BKID0009641
|
1734
|
1734
|
Processed
|
04/06/2022
|
|
148678828
|
|
UMESHNAMDEVKODAP
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-284-001/321
(MOHAZARI)
|
1830002000NRG23310520220160849
|
31/05/2022
|
Kamal Tulashidash Mandale
|
1830002WL006154
|
Kamal Tulashidash Mandale
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
148678828
|
|
KamalTulashidashMandale
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-284-001/340
(MOHAZARI)
|
1830002000NRG23310520220160857
|
31/05/2022
|
Radha Shrikrushna Lengure
|
1830002WL006154
|
Radha Shrikrushna Lengure
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148678828
|
|
RadhaShrikrushnaLengure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-284-001/343
(MOHAZARI)
|
1830002000NRG23310520220160860
|
31/05/2022
|
TEJRAO SHRIHARI MANDALE
|
1830002WL006154
|
TEJRAO SHRIHARI MANDALE
|
00048
|
BKID0009641
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
148678828
|
|
TEJRAOSHRIHARIMANDALE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-284-001/350
(MOHAZARI)
|
1830002000NRG23310520220160867
|
31/05/2022
|
AKASH UMAKANT SAHARE
|
1830002WL006154
|
AKASH UMAKANT SAHARE
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
AKASHUMAKANTSAHARE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-284-001/358
(MOHAZARI)
|
1830002000NRG23310520220160736
|
31/05/2022
|
Raibai Parashram Kodap
|
1830002WL006151
|
Raibai Parashram Kodap
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
RaibaiParashramKodap
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-284-001/359
(MOHAZARI)
|
1830002000NRG23310520220160737
|
31/05/2022
|
Nitesh Punjaram Bhanarkar
|
1830002WL006151
|
Nitesh Punjaram Bhanarkar
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
NiteshPunjaramBhanarkar
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-284-001/36
(MOHAZARI)
|
1830002000NRG23310520220160738
|
31/05/2022
|
RAMABAI MADHUKAR BHANARKAR
|
1830002WL006151
|
RAMABAI MADHUKAR BHANARKAR
|
00048
|
BKID0009641
|
1132
|
1132
|
Processed
|
04/06/2022
|
|
148678828
|
|
RAMABAIMADHUKARBHANARKAR
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-284-001/361
(MOHAZARI)
|
1830002000NRG23310520220160739
|
31/05/2022
|
Rajani Shalikram Jengthe
|
1830002WL006151
|
Rajani Shalikram Jengthe
|
00048
|
BKID0009641
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
RajaniShalikramJengthe
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-284-001/362
(MOHAZARI)
|
1830002000NRG23310520220160870
|
31/05/2022
|
Pallavi Sanjiv Nikure
|
1830002WL006154
|
Pallavi Sanjiv Nikure
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
04/06/2022
|
|
148678828
|
|
PallaviSanjivNikure
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-284-001/369
(MOHAZARI)
|
1830002000NRG23310520220160741
|
31/05/2022
|
Shrirang Annaji Nikure
|
1830002WL006151
|
Shrirang Annaji Nikure
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShrirangAnnajiNikure
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG23310520220160878
|
31/05/2022
|
ANNAJI SHAMRAV CHOUDHARY
|
1830002WL006154
|
ANNAJI SHAMRAV CHOUDHARY
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148678828
|
|
ANNAJISHAMRAVCHOUDHARY
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG23310520220160880
|
31/05/2022
|
Tukaram Annaji Chaudhari
|
1830002WL006154
|
Tukaram Annaji Chaudhari
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148678828
|
|
TukaramAnnajiChaudhari
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-284-001/47
(MOHAZARI)
|
1830002000NRG23310520220160894
|
31/05/2022
|
Priyanka Tulshidas Nikure
|
1830002WL006154
|
Priyanka Tulshidas Nikure
|
00048
|
BKID0009641
|
1452
|
1452
|
Processed
|
04/06/2022
|
|
148678828
|
|
PriyankaTulshidasNikure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARMORI
|
MH-30-002-284-001/51
(MOHAZARI)
|
1830002000NRG23310520220160764
|
31/05/2022
|
anurrtha bodhaji nikure
|
1830002WL006151
|
anurrtha bodhaji nikure
|
00048
|
BKID0009641
|
1044
|
1044
|
Processed
|
04/06/2022
|
|
148678828
|
|
anurrthabodhajinikure
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-284-001/52
(MOHAZARI)
|
1830002000NRG23310520220160767
|
31/05/2022
|
ANKUSH VISHATARI TEMBHURNE
|
1830002WL006151
|
ANKUSH VISHATARI TEMBHURNE
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
ANKUSHVISHATARITEMBHURNE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-284-001/52
(MOHAZARI)
|
1830002000NRG23310520220160765
|
31/05/2022
|
RASIKA VISTARI TEMBHURNE
|
1830002WL006151
|
RASIKA VISTARI TEMBHURNE
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
RASIKAVISTARITEMBHURNE
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-284-001/53
(MOHAZARI)
|
1830002000NRG23310520220160771
|
31/05/2022
|
Shishupal Dnyaneshwar Nandeshwar
|
1830002WL006151
|
Shishupal Dnyaneshwar Nandeshwar
|
00048
|
BKID0009641
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShishupalDnyaneshwarNandeshwar
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-284-001/55
(MOHAZARI)
|
1830002000NRG23310520220160898
|
31/05/2022
|
VIMAL RAMESH GEDAM
|
1830002WL006154
|
VIMAL RAMESH GEDAM
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
VIMALRAMESHGEDAM
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-284-001/67
(MOHAZARI)
|
1830002000NRG23310520220160777
|
31/05/2022
|
Lahidas Nanaji Sonule
|
1830002WL006151
|
Lahidas Nanaji Sonule
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148678828
|
|
LahidasNanajiSonule
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-284-001/67
(MOHAZARI)
|
1830002000NRG23310520220160775
|
31/05/2022
|
NANAJI MANGARU SONULE
|
1830002WL006151
|
NANAJI MANGARU SONULE
|
00048
|
BKID0009641
|
690
|
690
|
Processed
|
04/06/2022
|
|
148678828
|
|
NANAJIMANGARUSONULE
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-284-001/68
(MOHAZARI)
|
1830002000NRG23310520220160778
|
31/05/2022
|
Jaymala B Sahare
|
1830002WL006151
|
Jaymala B Sahare
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
JaymalaBSahare
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-284-001/7
(MOHAZARI)
|
1830002000NRG23310520220160782
|
31/05/2022
|
SAILESH WAMAN GAVTURE
|
1830002WL006151
|
SAILESH WAMAN GAVTURE
|
00048
|
BKID0009641
|
760
|
760
|
Processed
|
04/06/2022
|
|
148678828
|
|
SAILESHWAMANGAVTURE
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-284-001/70
(MOHAZARI)
|
1830002000NRG23310520220160783
|
31/05/2022
|
Suresha Pandhri Mohurle
|
1830002WL006151
|
Suresha Pandhri Mohurle
|
00048
|
BKID0009641
|
522
|
522
|
Processed
|
04/06/2022
|
|
148678828
|
|
SureshaPandhriMohurle
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-284-001/77
(MOHAZARI)
|
1830002000NRG23310520220160914
|
31/05/2022
|
BANDUJI NAKTU KODAP
|
1830002WL006154
|
BANDUJI NAKTU KODAP
|
00048
|
BKID0009641
|
965
|
965
|
Processed
|
04/06/2022
|
|
148678828
|
|
BANDUJINAKTUKODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-284-001/81
(MOHAZARI)
|
1830002000NRG23310520220160786
|
31/05/2022
|
NANDKISHOR SHRAWAN LONBALE
|
1830002WL006151
|
NANDKISHOR SHRAWAN LONBALE
|
00048
|
BKID0009641
|
690
|
690
|
Processed
|
04/06/2022
|
|
148678828
|
|
NANDKISHORSHRAWANLONBALE
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-284-001/98
(MOHAZARI)
|
1830002000NRG23310520220160792
|
31/05/2022
|
Suresh Mukharu Nikode
|
1830002WL006151
|
Suresh Mukharu Nikode
|
00048
|
BKID0009641
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
SureshMukharuNikode
|
BANK OF INDIA(508505)
|
|
63
|
ARMORI
|
MH-30-002-284-002/10
(MOHAZARI)
|
1830002000NRG23310520220160929
|
31/05/2022
|
HITESH VINAYAK TEMBHURNE
|
1830002WL006154
|
HITESH VINAYAK TEMBHURNE
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
04/06/2022
|
|
148678828
|
|
HITESHVINAYAKTEMBHURNE
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-284-002/10
(MOHAZARI)
|
1830002000NRG23310520220160927
|
31/05/2022
|
VINAYAK BUDHA TEMBHURNE
|
1830002WL006154
|
VINAYAK BUDHA TEMBHURNE
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
04/06/2022
|
|
148678828
|
|
VINAYAKBUDHATEMBHURNE
|
BANK OF INDIA(508505)
|
|
65
|
ARMORI
|
MH-30-002-284-002/11
(MOHAZARI)
|
1830002000NRG23310520220160930
|
31/05/2022
|
BHASKAR ANTARAM KUMRE
|
1830002WL006154
|
BHASKAR ANTARAM KUMRE
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
148678828
|
|
BHASKARANTARAMKUMRE
|
BANK OF INDIA(508505)
|
|
66
|
ARMORI
|
MH-30-002-284-002/13
(MOHAZARI)
|
1830002000NRG23310520220160934
|
31/05/2022
|
Avinash Shravan Sahare
|
1830002WL006154
|
Avinash Shravan Sahare
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
AvinashShravanSahare
|
BANK OF INDIA(508505)
|
|
67
|
ARMORI
|
MH-30-002-284-002/18
(MOHAZARI)
|
1830002000NRG23310520220160941
|
31/05/2022
|
MANOJKUMAR MANIK TEMBHURNE
|
1830002WL006154
|
MANOJKUMAR MANIK TEMBHURNE
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
04/06/2022
|
|
148678828
|
|
MANOJKUMARMANIKTEMBHURNE
|
AXIS BANK(607153)
|
|
68
|
ARMORI
|
MH-30-002-284-002/21
(MOHAZARI)
|
1830002000NRG23310520220160944
|
31/05/2022
|
Manik Madho Kumare
|
1830002WL006154
|
Manik Madho Kumare
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
148678828
|
|
ManikMadhoKumare
|
BANK OF INDIA(508505)
|
|
69
|
ARMORI
|
MH-30-002-284-002/25
(MOHAZARI)
|
1830002000NRG23310520220160948
|
31/05/2022
|
Dharmendra Kashinath Sahare
|
1830002WL006154
|
Dharmendra Kashinath Sahare
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
DharmendraKashinathSahare
|
BANK OF INDIA(508505)
|
|
70
|
ARMORI
|
MH-30-002-284-002/25
(MOHAZARI)
|
1830002000NRG23310520220160947
|
31/05/2022
|
Shalini Kashinath Sahare
|
1830002WL006154
|
Shalini Kashinath Sahare
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShaliniKashinathSahare
|
BANK OF INDIA(508505)
|
|
71
|
ARMORI
|
MH-30-002-284-002/28
(MOHAZARI)
|
1830002000NRG23310520220160955
|
31/05/2022
|
HIVRAJ YADAV TEMBHURNE
|
1830002WL006154
|
HIVRAJ YADAV TEMBHURNE
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
HIVRAJYADAVTEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-284-002/29
(MOHAZARI)
|
1830002000NRG23310520220160957
|
31/05/2022
|
Prashanat Padmakar Udirwade
|
1830002WL006154
|
Prashanat Padmakar Udirwade
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
04/06/2022
|
|
148678828
|
|
PrashanatPadmakarUdirwade
|
BANK OF INDIA(508505)
|
|
73
|
ARMORI
|
MH-30-002-284-002/30
(MOHAZARI)
|
1830002000NRG23310520220160961
|
31/05/2022
|
AMOL MORESHWAR SAHARE
|
1830002WL006154
|
AMOL MORESHWAR SAHARE
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
AMOLMORESHWARSAHARE
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-284-002/30
(MOHAZARI)
|
1830002000NRG23310520220160959
|
31/05/2022
|
Moreshvar Shravan Sahare
|
1830002WL006154
|
Moreshvar Shravan Sahare
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
MoreshvarShravanSahare
|
BANK OF INDIA(508505)
|
|
75
|
ARMORI
|
MH-30-002-284-002/31
(MOHAZARI)
|
1830002000NRG23310520220160963
|
31/05/2022
|
Sudesh Sukaru Madavi
|
1830002WL006154
|
Sudesh Sukaru Madavi
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
148678828
|
|
SudeshSukaruMadavi
|
BANK OF INDIA(508505)
|
|
76
|
ARMORI
|
MH-30-002-284-002/36
(MOHAZARI)
|
1830002000NRG23310520220160967
|
31/05/2022
|
Bhimrao Pandhari Tembhurne
|
1830002WL006154
|
Bhimrao Pandhari Tembhurne
|
00048
|
BKID0009641
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148678828
|
|
BhimraoPandhariTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-284-002/36
(MOHAZARI)
|
1830002000NRG23310520220160968
|
31/05/2022
|
Jayant Pandhari Tembhurne
|
1830002WL006154
|
Jayant Pandhari Tembhurne
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
JayantPandhariTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-284-002/37
(MOHAZARI)
|
1830002000NRG23310520220160970
|
31/05/2022
|
Ketan Dakram Tembhurne
|
1830002WL006154
|
Ketan Dakram Tembhurne
|
00048
|
BKID0009641
|
810
|
810
|
Processed
|
04/06/2022
|
|
148678828
|
|
KetanDakramTembhurne
|
BANK OF INDIA(508505)
|
|
79
|
ARMORI
|
MH-30-002-284-002/39
(MOHAZARI)
|
1830002000NRG23310520220160971
|
31/05/2022
|
SAMPAT DEVSU MADAVI
|
1830002WL006154
|
SAMPAT DEVSU MADAVI
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
SAMPATDEVSUMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-284-002/5
(MOHAZARI)
|
1830002000NRG23310520220160985
|
31/05/2022
|
Ashok Shamrao Sahare
|
1830002WL006154
|
Ashok Shamrao Sahare
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
AshokShamraoSahare
|
BANK OF INDIA(508505)
|
|
81
|
ARMORI
|
MH-30-002-284-002/7
(MOHAZARI)
|
1830002000NRG23310520220160986
|
31/05/2022
|
Umrav L.Janbandhu
|
1830002WL006154
|
Umrav L.Janbandhu
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
UmravL.Janbandhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93205
|
93205
|
|
|
|
|
|
|
|
|
82
|
ARMORI
|
MH-30-002-284-001/115
(MOHAZARI)
|
1830002000NRG23310520220160606
|
31/05/2022
|
Rajendra Mukhru Sahare
|
1830002WL006151
|
Rajendra Mukhru Sahare
|
00114
|
GDCB0000001
|
964
|
964
|
Processed
|
04/06/2022
|
|
148678828
|
|
RajendraMukhruSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-284-001/116
(MOHAZARI)
|
1830002000NRG23310520220160608
|
31/05/2022
|
Hivaraj Donu Bhanarkar
|
1830002WL006151
|
Hivaraj Donu Bhanarkar
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
HivarajDonuBhanarkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-284-001/116
(MOHAZARI)
|
1830002000NRG23310520220160609
|
31/05/2022
|
Rekha H Bhanakar
|
1830002WL006151
|
Rekha H Bhanakar
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
RekhaHBhanakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-284-001/118
(MOHAZARI)
|
1830002000NRG23310520220160614
|
31/05/2022
|
Abhimannu Mahadev Gavture
|
1830002WL006151
|
Abhimannu Mahadev Gavture
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
AbhimannuMahadevGavture
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-284-001/118
(MOHAZARI)
|
1830002000NRG23310520220160612
|
31/05/2022
|
MAHADEV GOVINDA GAVTURE
|
1830002WL006151
|
MAHADEV GOVINDA GAVTURE
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
MAHADEVGOVINDAGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-284-001/13
(MOHAZARI)
|
1830002000NRG23310520220160619
|
31/05/2022
|
Vandana Narendra Chaudhare
|
1830002WL006151
|
Vandana Narendra Chaudhare
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
VandanaNarendraChaudhare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-284-001/133
(MOHAZARI)
|
1830002000NRG23310520220160621
|
31/05/2022
|
ANIL GANPAT SAHARE
|
1830002WL006151
|
ANIL GANPAT SAHARE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
ANILGANPATSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-284-001/133
(MOHAZARI)
|
1830002000NRG23310520220160620
|
31/05/2022
|
LALITA GANPAT SAHARE
|
1830002WL006151
|
LALITA GANPAT SAHARE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
LALITAGANPATSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-284-001/141
(MOHAZARI)
|
1830002000NRG23310520220160624
|
31/05/2022
|
Chandrakala Kashinath Chaudhari
|
1830002WL006151
|
Chandrakala Kashinath Chaudhari
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
04/06/2022
|
|
148678828
|
|
ChandrakalaKashinathChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARMORI
|
MH-30-002-284-001/169
(MOHAZARI)
|
1830002000NRG23310520220160640
|
31/05/2022
|
Phalgun Mukharu Gurnule
|
1830002WL006151
|
Phalgun Mukharu Gurnule
|
00114
|
GDCB0000001
|
944
|
944
|
Processed
|
04/06/2022
|
|
148678828
|
|
PhalgunMukharuGurnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-284-001/170
(MOHAZARI)
|
1830002000NRG23310520220160642
|
31/05/2022
|
VAISHALI RAJIRAM GAVTURE
|
1830002WL006151
|
VAISHALI RAJIRAM GAVTURE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
148678828
|
|
VAISHALIRAJIRAMGAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-284-001/172
(MOHAZARI)
|
1830002000NRG23310520220160643
|
31/05/2022
|
Varsha Nrupendra Gedam
|
1830002WL006151
|
Varsha Nrupendra Gedam
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
VarshaNrupendraGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-284-001/180
(MOHAZARI)
|
1830002000NRG23310520220160644
|
31/05/2022
|
Gajanan Maroti Chaudhari
|
1830002WL006151
|
Gajanan Maroti Chaudhari
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
04/06/2022
|
|
148678828
|
|
GajananMarotiChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-284-001/180
(MOHAZARI)
|
1830002000NRG23310520220160645
|
31/05/2022
|
Mnortha Gajanan Chaudhari
|
1830002WL006151
|
Mnortha Gajanan Chaudhari
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
MnorthaGajananChaudhari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-284-001/186
(MOHAZARI)
|
1830002000NRG23310520220160798
|
31/05/2022
|
UTARA KALIDAS MOHURLE
|
1830002WL006154
|
UTARA KALIDAS MOHURLE
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
04/06/2022
|
|
148678828
|
|
UTARAKALIDASMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-284-001/187
(MOHAZARI)
|
1830002000NRG23310520220160647
|
31/05/2022
|
Vimal Najukrao Borule
|
1830002WL006151
|
Vimal Najukrao Borule
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
VimalNajukraoBorule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-284-001/189
(MOHAZARI)
|
1830002000NRG23310520220160800
|
31/05/2022
|
SHASHIKALA TULSHIDAS MOHURLE
|
1830002WL006154
|
SHASHIKALA TULSHIDAS MOHURLE
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
148678828
|
|
SHASHIKALATULSHIDASMOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARMORI
|
MH-30-002-284-001/196
(MOHAZARI)
|
1830002000NRG23310520220160652
|
31/05/2022
|
Manohar Tukaram Nikode
|
1830002WL006151
|
Manohar Tukaram Nikode
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
ManoharTukaramNikode
|
BANK OF INDIA(508505)
|
|
100
|
ARMORI
|
MH-30-002-284-001/197
(MOHAZARI)
|
1830002000NRG23310520220160655
|
31/05/2022
|
Sumitra Manohar Nikode
|
1830002WL006151
|
Sumitra Manohar Nikode
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
SumitraManoharNikode
|
BANK OF INDIA(508505)
|
|
101
|
ARMORI
|
MH-30-002-284-001/201
(MOHAZARI)
|
1830002000NRG23310520220160657
|
31/05/2022
|
DEVRAO DHARMAJI GURNULE
|
1830002WL006151
|
DEVRAO DHARMAJI GURNULE
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
DEVRAODHARMAJIGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-284-001/205
(MOHAZARI)
|
1830002000NRG23310520220160808
|
31/05/2022
|
Anusaya Charandas Nikure
|
1830002WL006154
|
Anusaya Charandas Nikure
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
148678828
|
|
AnusayaCharandasNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-284-001/205
(MOHAZARI)
|
1830002000NRG23310520220160807
|
31/05/2022
|
Charandas Hiraman Nikure
|
1830002WL006154
|
Charandas Hiraman Nikure
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
04/06/2022
|
|
148678828
|
|
CharandasHiramanNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-284-001/206
(MOHAZARI)
|
1830002000NRG23310520220160662
|
31/05/2022
|
Sumanbai Ramesh Lonbale
|
1830002WL006151
|
Sumanbai Ramesh Lonbale
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
04/06/2022
|
|
148678828
|
|
SumanbaiRameshLonbale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-284-001/21
(MOHAZARI)
|
1830002000NRG23310520220160810
|
31/05/2022
|
Sulachana S Nikure
|
1830002WL006154
|
Sulachana S Nikure
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
148678828
|
|
SulachanaSNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-284-001/215
(MOHAZARI)
|
1830002000NRG23310520220160668
|
31/05/2022
|
Babaji Tulashiram Chaudhari
|
1830002WL006151
|
Babaji Tulashiram Chaudhari
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
BabajiTulashiramChaudhari
|
BANK OF INDIA(508505)
|
|
107
|
ARMORI
|
MH-30-002-284-001/215
(MOHAZARI)
|
1830002000NRG23310520220160669
|
31/05/2022
|
Dipa Pandurang Chaudhare
|
1830002WL006151
|
Dipa Pandurang Chaudhare
|
00114
|
GDCB0000001
|
944
|
944
|
Processed
|
04/06/2022
|
|
148678828
|
|
DipaPandurangChaudhare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-284-001/216
(MOHAZARI)
|
1830002000NRG23310520220160671
|
31/05/2022
|
Nayana Ramesh Bhendare
|
1830002WL006151
|
Nayana Ramesh Bhendare
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
NayanaRameshBhendare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-284-001/216
(MOHAZARI)
|
1830002000NRG23310520220160670
|
31/05/2022
|
Ramesh Janardhan Bhendare
|
1830002WL006151
|
Ramesh Janardhan Bhendare
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
RameshJanardhanBhendare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-284-001/217
(MOHAZARI)
|
1830002000NRG23310520220160672
|
31/05/2022
|
Namdev Raghuji Gurnule
|
1830002WL006151
|
Namdev Raghuji Gurnule
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
NamdevRaghujiGurnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-284-001/219
(MOHAZARI)
|
1830002000NRG23310520220160815
|
31/05/2022
|
RUPATAI ROSHAN MOHURLE
|
1830002WL006154
|
RUPATAI ROSHAN MOHURLE
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
04/06/2022
|
|
148678828
|
|
RUPATAIROSHANMOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-284-001/223
(MOHAZARI)
|
1830002000NRG23310520220160676
|
31/05/2022
|
BHAURAO MAROTI GURNULE
|
1830002WL006151
|
BHAURAO MAROTI GURNULE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
BHAURAOMAROTIGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-284-001/223
(MOHAZARI)
|
1830002000NRG23310520220160677
|
31/05/2022
|
INDUBAI BHAURAO GURNULE
|
1830002WL006151
|
INDUBAI BHAURAO GURNULE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
INDUBAIBHAURAOGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-284-001/232
(MOHAZARI)
|
1830002000NRG23310520220160822
|
31/05/2022
|
WACHALA SUBHASH BAWANE
|
1830002WL006154
|
WACHALA SUBHASH BAWANE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
04/06/2022
|
|
148678828
|
|
WACHALASUBHASHBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-284-001/244
(MOHAZARI)
|
1830002000NRG23310520220160681
|
31/05/2022
|
Vrunda Goutam Bhanarkar
|
1830002WL006151
|
Vrunda Goutam Bhanarkar
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
VrundaGoutamBhanarkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-284-001/255
(MOHAZARI)
|
1830002000NRG23310520220160689
|
31/05/2022
|
Raju Nactiji Vasake
|
1830002WL006151
|
Raju Nactiji Vasake
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
RajuNactijiVasake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-284-001/257
(MOHAZARI)
|
1830002000NRG23310520220160691
|
31/05/2022
|
Pramod Murlidhar Sahare
|
1830002WL006151
|
Pramod Murlidhar Sahare
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
PramodMurlidharSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-284-001/257
(MOHAZARI)
|
1830002000NRG23310520220160692
|
31/05/2022
|
SONYTAI PRAMOD SAHARE
|
1830002WL006151
|
SONYTAI PRAMOD SAHARE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148678828
|
|
SONYTAIPRAMODSAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-284-001/259
(MOHAZARI)
|
1830002000NRG23310520220160693
|
31/05/2022
|
Dnyaneshwar Vanmali Gurnule
|
1830002WL006151
|
Dnyaneshwar Vanmali Gurnule
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
148678828
|
|
DnyaneshwarVanmaliGurnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-284-001/265
(MOHAZARI)
|
1830002000NRG23310520220160827
|
31/05/2022
|
Nirupa Shobhinath Gurnule
|
1830002WL006154
|
Nirupa Shobhinath Gurnule
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
04/06/2022
|
|
148678828
|
|
NirupaShobhinathGurnule
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-284-001/267
(MOHAZARI)
|
1830002000NRG23310520220160702
|
31/05/2022
|
CHANDA MUKHARU JENGTHE
|
1830002WL006151
|
CHANDA MUKHARU JENGTHE
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
CHANDAMUKHARUJENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-284-001/285
(MOHAZARI)
|
1830002000NRG23310520220160714
|
31/05/2022
|
Tarabai Tulashidas Lonabale
|
1830002WL006151
|
Tarabai Tulashidas Lonabale
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
148678828
|
|
TarabaiTulashidasLonabale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-284-001/3
(MOHAZARI)
|
1830002000NRG23310520220160718
|
31/05/2022
|
Avinash Vanamali Nikure
|
1830002WL006151
|
Avinash Vanamali Nikure
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
04/06/2022
|
|
148678828
|
|
AvinashVanamaliNikure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-284-001/302
(MOHAZARI)
|
1830002000NRG23310520220160720
|
31/05/2022
|
MANDA NAMDEO KODAP
|
1830002WL006151
|
MANDA NAMDEO KODAP
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
04/06/2022
|
|
148678828
|
|
MANDANAMDEOKODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-284-001/307
(MOHAZARI)
|
1830002000NRG23310520220160724
|
31/05/2022
|
Dhashart Jagannath Lanjikar
|
1830002WL006151
|
Dhashart Jagannath Lanjikar
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
04/06/2022
|
|
148678828
|
|
DhashartJagannathLanjikar
|
BANK OF INDIA(508505)
|
|
126
|
ARMORI
|
MH-30-002-284-001/322
(MOHAZARI)
|
1830002000NRG23310520220160729
|
31/05/2022
|
Umakant Hiraman Nikode
|
1830002WL006151
|
Umakant Hiraman Nikode
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
UmakantHiramanNikode
|
BANK OF INDIA(508505)
|
|
127
|
ARMORI
|
MH-30-002-284-001/323
(MOHAZARI)
|
1830002000NRG23310520220160731
|
31/05/2022
|
Shobha baru Watgure
|
1830002WL006151
|
Shobha baru Watgure
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShobhabaruWatgure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-284-001/33
(MOHAZARI)
|
1830002000NRG23310520220160734
|
31/05/2022
|
SHILA PANDHARI GURNULE
|
1830002WL006151
|
SHILA PANDHARI GURNULE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
148678828
|
|
SHILAPANDHARIGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-284-001/339
(MOHAZARI)
|
1830002000NRG23310520220160854
|
31/05/2022
|
Varsha Raju Nikure
|
1830002WL006154
|
Varsha Raju Nikure
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
04/06/2022
|
|
148678828
|
|
VarshaRajuNikure
|
BANK OF INDIA(508505)
|
|
130
|
ARMORI
|
MH-30-002-284-001/342
(MOHAZARI)
|
1830002000NRG23310520220160858
|
31/05/2022
|
Keshav Tarkar Mandade
|
1830002WL006154
|
Keshav Tarkar Mandade
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
04/06/2022
|
|
148678828
|
|
KeshavTarkarMandade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-284-001/345
(MOHAZARI)
|
1830002000NRG23310520220160864
|
31/05/2022
|
Roshani Umaji Tekam
|
1830002WL006154
|
Roshani Umaji Tekam
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
148678828
|
|
RoshaniUmajiTekam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-284-001/353
(MOHAZARI)
|
1830002000NRG23310520220160868
|
31/05/2022
|
Vrunda Arun Mandade
|
1830002WL006154
|
Vrunda Arun Mandade
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
04/06/2022
|
|
148678828
|
|
VrundaArunMandade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-284-001/356
(MOHAZARI)
|
1830002000NRG23310520220160735
|
31/05/2022
|
SARITA TEKNATH GURNULE
|
1830002WL006151
|
SARITA TEKNATH GURNULE
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
04/06/2022
|
|
148678828
|
|
SARITATEKNATHGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-284-001/38
(MOHAZARI)
|
1830002000NRG23310520220160745
|
31/05/2022
|
SULOCHANA SURESH CHOUDHARY
|
1830002WL006151
|
SULOCHANA SURESH CHOUDHARY
|
00114
|
GDCB0000001
|
170
|
170
|
Processed
|
04/06/2022
|
|
148678828
|
|
SULOCHANASURESHCHOUDHARY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-284-001/4
(MOHAZARI)
|
1830002000NRG23310520220160750
|
31/05/2022
|
Ritabai Kartik Kotrange
|
1830002WL006151
|
Ritabai Kartik Kotrange
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
04/06/2022
|
|
148678828
|
|
RitabaiKartikKotrange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG23310520220160881
|
31/05/2022
|
GURUDAS ANNAJI CHOUDHARY
|
1830002WL006154
|
GURUDAS ANNAJI CHOUDHARY
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148678828
|
|
GURUDASANNAJICHOUDHARY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-284-001/44
(MOHAZARI)
|
1830002000NRG23310520220160762
|
31/05/2022
|
DIKSHABAI DINESH BHANARKAR
|
1830002WL006151
|
DIKSHABAI DINESH BHANARKAR
|
00114
|
GDCB0000001
|
964
|
964
|
Processed
|
04/06/2022
|
|
148678828
|
|
DIKSHABAIDINESHBHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-284-001/50
(MOHAZARI)
|
1830002000NRG23310520220160896
|
31/05/2022
|
SUNDRA ANILKUMAR LONBALE
|
1830002WL006154
|
SUNDRA ANILKUMAR LONBALE
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
148678828
|
|
SUNDRAANILKUMARLONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-284-001/57
(MOHAZARI)
|
1830002000NRG23310520220160900
|
31/05/2022
|
Gopal Shrihari Gedam
|
1830002WL006154
|
Gopal Shrihari Gedam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148678828
|
|
GopalShrihariGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-284-001/59
(MOHAZARI)
|
1830002000NRG23310520220160904
|
31/05/2022
|
Anita Ramesh Thakare
|
1830002WL006154
|
Anita Ramesh Thakare
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
04/06/2022
|
|
148678828
|
|
AnitaRameshThakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-284-001/59
(MOHAZARI)
|
1830002000NRG23310520220160903
|
31/05/2022
|
Ramesh Namdev Thakare
|
1830002WL006154
|
Ramesh Namdev Thakare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148678828
|
|
RameshNamdevThakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-284-001/66
(MOHAZARI)
|
1830002000NRG23310520220160772
|
31/05/2022
|
Balaji Gomaji Bhanarkar
|
1830002WL006151
|
Balaji Gomaji Bhanarkar
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
BalajiGomajiBhanarkar
|
BANK OF INDIA(508505)
|
|
143
|
ARMORI
|
MH-30-002-284-001/69
(MOHAZARI)
|
1830002000NRG23310520220160780
|
31/05/2022
|
Asmitta Chhatrughna Lonbale
|
1830002WL006151
|
Asmitta Chhatrughna Lonbale
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
AsmittaChhatrughnaLonbale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-284-001/7
(MOHAZARI)
|
1830002000NRG23310520220160781
|
31/05/2022
|
Sitabai Vaman Gavature
|
1830002WL006151
|
Sitabai Vaman Gavature
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
04/06/2022
|
|
148678828
|
|
SitabaiVamanGavature
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-284-001/8
(MOHAZARI)
|
1830002000NRG23310520220160917
|
31/05/2022
|
Gita Gajanan Mandale
|
1830002WL006154
|
Gita Gajanan Mandale
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
148678828
|
|
GitaGajananMandale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-284-001/85
(MOHAZARI)
|
1830002000NRG23310520220160920
|
31/05/2022
|
Sharad Ramuji Mandale
|
1830002WL006154
|
Sharad Ramuji Mandale
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
148678828
|
|
SharadRamujiMandale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-284-001/85
(MOHAZARI)
|
1830002000NRG23310520220160919
|
31/05/2022
|
SHINDU RAMU MANDALE
|
1830002WL006154
|
SHINDU RAMU MANDALE
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
04/06/2022
|
|
148678828
|
|
SHINDURAMUMANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-284-001/87
(MOHAZARI)
|
1830002000NRG23310520220160789
|
31/05/2022
|
Sunanda Kalidash Mohurle
|
1830002WL006151
|
Sunanda Kalidash Mohurle
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
148678828
|
|
SunandaKalidashMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-284-001/94
(MOHAZARI)
|
1830002000NRG23310520220160924
|
31/05/2022
|
Sachin Prabhakar Dhatrak
|
1830002WL006154
|
Sachin Prabhakar Dhatrak
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
04/06/2022
|
|
148678828
|
|
SachinPrabhakarDhatrak
|
BANK OF INDIA(508505)
|
|
150
|
ARMORI
|
MH-30-002-284-002/11
(MOHAZARI)
|
1830002000NRG23310520220160931
|
31/05/2022
|
PUSHPA BHASKAR KUMRE
|
1830002WL006154
|
PUSHPA BHASKAR KUMRE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
148678828
|
|
PUSHPABHASKARKUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
ARMORI
|
MH-30-002-284-002/17
(MOHAZARI)
|
1830002000NRG23310520220160936
|
31/05/2022
|
Anandrao Mahadev Sangolkar
|
1830002WL006154
|
Anandrao Mahadev Sangolkar
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
148678828
|
|
AnandraoMahadevSangolkar
|
BANK OF INDIA(508505)
|
|
152
|
ARMORI
|
MH-30-002-284-002/17
(MOHAZARI)
|
1830002000NRG23310520220160937
|
31/05/2022
|
Archana Anandrao Sangolkar
|
1830002WL006154
|
Archana Anandrao Sangolkar
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
148678828
|
|
ArchanaAnandraoSangolkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
ARMORI
|
MH-30-002-284-002/24
(MOHAZARI)
|
1830002000NRG23310520220160946
|
31/05/2022
|
Varsha Chandrashekhar Sakhare
|
1830002WL006154
|
Varsha Chandrashekhar Sakhare
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
04/06/2022
|
|
148678828
|
|
VarshaChandrashekharSakhare
|
BANK OF INDIA(508505)
|
|
154
|
ARMORI
|
MH-30-002-284-002/25
(MOHAZARI)
|
1830002000NRG23310520220160949
|
31/05/2022
|
KASHINATH SHRAWAN SAHARE
|
1830002WL006154
|
KASHINATH SHRAWAN SAHARE
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
KASHINATHSHRAWANSAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
ARMORI
|
MH-30-002-284-002/30
(MOHAZARI)
|
1830002000NRG23310520220160960
|
31/05/2022
|
Bhavika Moreshwer Sahare
|
1830002WL006154
|
Bhavika Moreshwer Sahare
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
04/06/2022
|
|
148678828
|
|
BhavikaMoreshwerSahare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
ARMORI
|
MH-30-002-284-002/31
(MOHAZARI)
|
1830002000NRG23310520220160962
|
31/05/2022
|
Mirabai S.Madavi
|
1830002WL006154
|
Mirabai S.Madavi
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
148678828
|
|
MirabaiS.Madavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
ARMORI
|
MH-30-002-284-002/35
(MOHAZARI)
|
1830002000NRG23310520220160964
|
31/05/2022
|
Devanand Ukaji Jambulkar
|
1830002WL006154
|
Devanand Ukaji Jambulkar
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148678828
|
|
DevanandUkajiJambulkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
ARMORI
|
MH-30-002-284-002/37
(MOHAZARI)
|
1830002000NRG23310520220160969
|
31/05/2022
|
DAKRAM LAXMAN TEMBHURNE
|
1830002WL006154
|
DAKRAM LAXMAN TEMBHURNE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
04/06/2022
|
|
148678828
|
|
DAKRAMLAXMANTEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
ARMORI
|
MH-30-002-284-002/39
(MOHAZARI)
|
1830002000NRG23310520220160972
|
31/05/2022
|
TARABAI SAMPAT MADAVI
|
1830002WL006154
|
TARABAI SAMPAT MADAVI
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
148678828
|
|
TARABAISAMPATMADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92915
|
92915
|
|
|
|
|
|
|
|
|
160
|
ARMORI
|
MH-30-002-284-001/55
(MOHAZARI)
|
1830002000NRG23310520220160897
|
31/05/2022
|
RAMESH SOMA GEDAM
|
1830002WL006154
|
RAMESH SOMA GEDAM
|
00415
|
SBIN0016185
|
406
|
406
|
Processed
|
04/06/2022
|
|
148678828
|
|
RAMESHSOMAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARMORI
|
MH-30-002-284-002/3
(MOHAZARI)
|
1830002000NRG23310520220160958
|
31/05/2022
|
RAHUL PUNDLIK AMBADE
|
1830002WL006154
|
RAHUL PUNDLIK AMBADE
|
00415
|
SBIN0016185
|
540
|
540
|
Processed
|
04/06/2022
|
|
148678828
|
|
RAHULPUNDLIKAMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
162
|
ARMORI
|
MH-30-002-284-001/134
(MOHAZARI)
|
1830002000NRG23310520220160622
|
31/05/2022
|
Vandana Rohidas Sahare
|
1830002WL006151
|
Vandana Rohidas Sahare
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
04/06/2022
|
|
148678828
|
|
VandanaRohidasSahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARMORI
|
MH-30-002-284-001/31
(MOHAZARI)
|
1830002000NRG23310520220160727
|
31/05/2022
|
JAGDISH SHRAWAN BHANARKAR
|
1830002WL006151
|
JAGDISH SHRAWAN BHANARKAR
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148678828
|
|
JAGDISHSHRAWANBHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
ARMORI
|
MH-30-002-284-002/12
(MOHAZARI)
|
1830002000NRG23310520220160932
|
31/05/2022
|
Motiram Murari Sangolkar
|
1830002WL006154
|
Motiram Murari Sangolkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
148678828
|
|
MotiramMurariSangolkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
ARMORI
|
MH-30-002-284-002/12
(MOHAZARI)
|
1830002000NRG23310520220160933
|
31/05/2022
|
Sushila Motiram Sangolkar
|
1830002WL006154
|
Sushila Motiram Sangolkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
148678828
|
|
SushilaMotiramSangolkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
ARMORI
|
MH-30-002-284-002/26
(MOHAZARI)
|
1830002000NRG23310520220160951
|
31/05/2022
|
Maya Fagoji Tembhurne
|
1830002WL006154
|
Maya Fagoji Tembhurne
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
04/06/2022
|
|
148678828
|
|
MayaFagojiTembhurne
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
ARMORI
|
MH-30-002-284-002/35
(MOHAZARI)
|
1830002000NRG23310520220160965
|
31/05/2022
|
Triveni Devanand Jambulkar
|
1830002WL006154
|
Triveni Devanand Jambulkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
04/06/2022
|
|
148678828
|
|
TriveniDevanandJambulkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
ARMORI
|
MH-30-002-284-002/5
(MOHAZARI)
|
1830002000NRG23310520220160983
|
31/05/2022
|
Shamrao Dharmaji Sahare
|
1830002WL006154
|
Shamrao Dharmaji Sahare
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
04/06/2022
|
|
148678828
|
|
ShamraoDharmajiSahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201151
|
201151
|
|
|
|
|
|
|
|