Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_140623APB_FTO_67750
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-30-002-041-002/43
(BHAKRONDI) 		1830002000NRG24140620230155503 14/06/2023 VIPUL SADARAM GAVALE 1830002WL006004 VIPUL SADARAM GAVALE 00048 BKID0009601 1584 1584 Processed 17/06/2023 A167230115157 VIPUL SADARAM GAVALE BANK OF INDIA(508505)
2 ARMORI MH-30-002-189-002/20
(KASAVI) 		1830002000NRG24140620230155690 14/06/2023 Dharma Karu Dighore 1830002WL006020 Dharma Karu Dighore 00048 BKID0009601 1014 1014 Processed 17/06/2023 A167230115160 DHARMA KARU DIGHORE BANK OF INDIA(508505)
3 ARMORI MH-30-002-189-002/215
(KASAVI) 		1830002000NRG24140620230155691 14/06/2023 SACHIN BHIMRAO CHAHANDE 1830002WL006020 SACHIN BHIMRAO CHAHANDE 00048 BKID0009601 1326 1326 Rejected 16/06/2023 A167230115164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARMORI MH-30-002-189-002/222
(KASAVI) 		1830002000NRG24140620230155695 14/06/2023 Vaishali Vilas Madavi 1830002WL006020 Vaishali Vilas Madavi 00048 BKID0009601 1242 1242 Processed 17/06/2023 A167230115163 VAISHNAVI VILAS MADAVI BANK OF INDIA(508505)
5 ARMORI MH-30-002-189-002/226
(KASAVI) 		1830002000NRG24140620230155697 14/06/2023 ISHWAR ANANDRAO BAGMARE 1830002WL006020 ISHWAR ANANDRAO BAGMARE 00048 BKID0009601 1218 1218 Processed 17/06/2023 A167230115159 ISHVAR ANANDRAO BAGAMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 ARMORI MH-30-002-189-002/23
(KASAVI) 		1830002000NRG24140620230155698 14/06/2023 Rushi Tukaram Shende 1830002WL006020 Rushi Tukaram Shende 00048 BKID0009601 1074 1074 Processed 17/06/2023 A167230115158 RUSHI TUKARAM SHENDE BANK OF INDIA(508505)
7 ARMORI MH-30-002-189-002/23
(KASAVI) 		1830002000NRG24140620230155699 14/06/2023 Yamuna Rushi Shende 1830002WL006020 Yamuna Rushi Shende 00048 BKID0009601 1074 1074 Processed 17/06/2023 A167230115161 YAMUNA RUSHI SHENDE BANK OF INDIA(508505)
8 ARMORI MH-30-002-189-002/231
(KASAVI) 		1830002000NRG24140620230155701 14/06/2023 LAXMAN SOMAJI KANDOR 1830002WL006020 LAXMAN SOMAJI KANDOR 00048 BKID0009601 1326 1326 Processed 17/06/2023 A167230115162 LAXMAN SOMAJI KANDOR BANK OF INDIA(508505)
SubTotal 9858 9858
9 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24140620230155475 14/06/2023 BABURAO LINGU MADAVI 1830002WL006004 BABURAO LINGU MADAVI 00048 BKID0009641 1092 1092 Processed 17/06/2023 A167230115194 BABURAO LINGU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24140620230155477 14/06/2023 MONIKA BABURAO MADAVI 1830002WL006004 MONIKA BABURAO MADAVI 00048 BKID0009641 519 519 Processed 17/06/2023 A167230115188 MONIKA BABURAO MADAVI BANK OF INDIA(508505)
11 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24140620230155476 14/06/2023 Vandana Baburao Madavi 1830002WL006004 Vandana Baburao Madavi 00048 BKID0009641 519 519 Processed 17/06/2023 A167230115195 VANDANA BABURAV MADAVI BANK OF INDIA(508505)
12 ARMORI MH-30-002-041-002/10
(BHAKRONDI) 		1830002000NRG24140620230155478 14/06/2023 CHEPTU GANESH VARKHADE 1830002WL006004 CHEPTU GANESH VARKHADE 00048 BKID0009641 2100 2100 Processed 17/06/2023 A167230115167 CHEPATU GANESH VARKHADE BANK OF INDIA(508505)
13 ARMORI MH-30-002-041-002/11
(BHAKRONDI) 		1830002000NRG24140620230155479 14/06/2023 Kavita Suresh Warkhade 1830002WL006004 Kavita Suresh Warkhade 00048 BKID0009641 692 692 Processed 17/06/2023 A167230115173 KAVITA SURESH WARKHADE BANK OF INDIA(508505)
14 ARMORI MH-30-002-041-002/13
(BHAKRONDI) 		1830002000NRG24140620230155481 14/06/2023 Nirmala Ringu Punghate 1830002WL006004 Nirmala Ringu Punghate 00048 BKID0009641 1180 1180 Processed 17/06/2023 A167230115175 NIRMALA RIGU PUNGHATE BANK OF INDIA(508505)
15 ARMORI MH-30-002-041-002/13
(BHAKRONDI) 		1830002000NRG24140620230155480 14/06/2023 Shantabai Ringu Pungate 1830002WL006004 Shantabai Ringu Pungate 00048 BKID0009641 1308 1308 Processed 17/06/2023 A167230115174 SHANTABAI RIGU PUNGHATE BANK OF INDIA(508505)
16 ARMORI MH-30-002-041-002/20
(BHAKRONDI) 		1830002000NRG24140620230155482 14/06/2023 AJAY DURYODHAN ATRAM 1830002WL006004 AJAY DURYODHAN ATRAM 00048 BKID0009641 1638 1638 Processed 17/06/2023 A167230115184 AJAY DURYODHAN ATRAM BANK OF INDIA(508505)
17 ARMORI MH-30-002-041-002/237
(BHAKRONDI) 		1830002000NRG24140620230155484 14/06/2023 Kamlabai Surendra Kumase 1830002WL006004 Kamlabai Surendra Kumase 00048 BKID0009641 1308 1308 Processed 17/06/2023 A167230115165 KAMAL SURENDRA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARMORI MH-30-002-041-002/238
(BHAKRONDI) 		1830002000NRG24140620230155485 14/06/2023 TUSHALI PRASHANT TULAVI 1830002WL006004 TUSHALI PRASHANT TULAVI 00048 BKID0009641 2304 2304 Processed 17/06/2023 A167230115199 TRUSHALI PRASHANT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARMORI MH-30-002-041-002/239
(BHAKRONDI) 		1830002000NRG24140620230155487 14/06/2023 Hemalata Dhaniram Pada 1830002WL006004 Hemalata Dhaniram Pada 00048 BKID0009641 996 996 Processed 17/06/2023 A167230115192 HEMLATA DHANIRAM PADA BANK OF INDIA(508505)
20 ARMORI MH-30-002-041-002/25
(BHAKRONDI) 		1830002000NRG24140620230155490 14/06/2023 Bhumika Tulshiram Pada 1830002WL006004 Bhumika Tulshiram Pada 00048 BKID0009641 1740 1740 Processed 17/06/2023 A167230115171 BHAMIKA TULSIRAM PADA BANK OF INDIA(508505)
21 ARMORI MH-30-002-041-002/27
(BHAKRONDI) 		1830002000NRG24140620230155491 14/06/2023 Shabin Mukharu Usendi 1830002WL006004 Shabin Mukharu Usendi 00048 BKID0009641 1638 1638 Processed 17/06/2023 A167230115198 MR RABIN MUKHARU USENDI STATE BANK OF INDIA(508548)
22 ARMORI MH-30-002-041-002/28
(BHAKRONDI) 		1830002000NRG24140620230155493 14/06/2023 Sharda Naresh Pada 1830002WL006004 Sharda Naresh Pada 00048 BKID0009641 1320 1320 Processed 17/06/2023 A167230115203 SHARDA NARESH PADA BANK OF INDIA(508505)
23 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24140620230155497 14/06/2023 PRADIP RAMJI KUMOTI 1830002WL006004 PRADIP RAMJI KUMOTI 00048 BKID0009641 1224 1224 Processed 17/06/2023 A167230115201 PRADIP RAMAJI KUMOTI BANK OF INDIA(508505)
24 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24140620230155496 14/06/2023 SUNDARA RAMJI KUMOTI 1830002WL006004 SUNDARA RAMJI KUMOTI 00048 BKID0009641 1224 1224 Processed 17/06/2023 A167230115200 SUNDARABAI RAMJI KUMOTI BANK OF INDIA(508505)
25 ARMORI MH-30-002-041-002/41
(BHAKRONDI) 		1830002000NRG24140620230155500 14/06/2023 Shevanta Vishwanath Pada 1830002WL006004 Shevanta Vishwanath Pada 00048 BKID0009641 764 764 Processed 17/06/2023 A167230115187 SEVANTA VISHWANATH PADA BANK OF INDIA(508505)
26 ARMORI MH-30-002-041-002/43
(BHAKRONDI) 		1830002000NRG24140620230155504 14/06/2023 Jainabai Sadaram Gawale 1830002WL006004 Jainabai Sadaram Gawale 00048 BKID0009641 1584 1584 Processed 17/06/2023 A167230115183 JANABAI SADU GAVALE BANK OF INDIA(508505)
27 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24140620230155507 14/06/2023 ARVIND PRABHUDAS JALE 1830002WL006004 ARVIND PRABHUDAS JALE 00048 BKID0009641 2304 2304 Processed 17/06/2023 A167230115186 ARAVIND PRABHUDAS JALE BANK OF INDIA(508505)
28 ARMORI MH-30-002-041-002/47
(BHAKRONDI) 		1830002000NRG24140620230155508 14/06/2023 Samiksha Vishwanath Pada 1830002WL006004 Samiksha Vishwanath Pada 00048 BKID0009641 1740 1740 Processed 17/06/2023 A167230115190 SAMIKSHA VISHWANATH PADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARMORI MH-30-002-041-002/49
(BHAKRONDI) 		1830002000NRG24140620230155510 14/06/2023 Kanta Bhajanrao Potavi 1830002WL006004 Kanta Bhajanrao Potavi 00048 BKID0009641 1710 1710 Processed 17/06/2023 A167230115191 KANTABAI BHAJANRAO POTAVI BANK OF INDIA(508505)
30 ARMORI MH-30-002-041-002/50
(BHAKRONDI) 		1830002000NRG24140620230155511 14/06/2023 Shindu Naresh Duga 1830002WL006004 Shindu Naresh Duga 00048 BKID0009641 1416 1416 Processed 17/06/2023 A167230115177 SINDHUBAI NARESH DUGA BANK OF INDIA(508505)
31 ARMORI MH-30-002-041-002/53
(BHAKRONDI) 		1830002000NRG24140620230155514 14/06/2023 Vanita Devchand Usendi 1830002WL006004 Vanita Devchand Usendi 00048 BKID0009641 1710 1710 Processed 17/06/2023 A167230115204 VANITABAI DEVCHAND USENDI BANK OF INDIA(508505)
32 ARMORI MH-30-002-041-002/57
(BHAKRONDI) 		1830002000NRG24140620230155516 14/06/2023 Vaishali Vilas Usendi 1830002WL006004 Vaishali Vilas Usendi 00048 BKID0009641 1638 1638 Processed 17/06/2023 A167230115202 VAISHALI VILAS USENDI BANK OF INDIA(508505)
33 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24140620230155518 14/06/2023 Lalit Maniram Pudo 1830002WL006004 Lalit Maniram Pudo 00048 BKID0009641 1072 1072 Processed 17/06/2023 A167230115180 LALITA MANIRAM PULO BANK OF INDIA(508505)
34 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24140620230155519 14/06/2023 punam maniram pulo 1830002WL006004 punam maniram pulo 00048 BKID0009641 1072 1072 Processed 17/06/2023 A167230115182 PUNAM MANIRAM PULO BANK OF INDIA(508505)
35 ARMORI MH-30-002-041-002/64
(BHAKRONDI) 		1830002000NRG24140620230155523 14/06/2023 Ashok Maniram Uike 1830002WL006004 Ashok Maniram Uike 00048 BKID0009641 2304 2304 Processed 17/06/2023 A167230115205 ASHOK MANIRAM UIKE BANK OF INDIA(508505)
36 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24140620230155525 14/06/2023 Jayshri Chintaman Madavi 1830002WL006004 Jayshri Chintaman Madavi 00048 BKID0009641 1638 1638 Processed 17/06/2023 A167230115181 JAYASHRI CHINTAMAN MADAVI BANK OF INDIA(508505)
37 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24140620230155527 14/06/2023 Bhavana Mukhru Aatram 1830002WL006004 Bhavana Mukhru Aatram 00048 BKID0009641 1980 1980 Processed 17/06/2023 A167230115170 VANMALA BHAGWAN ALAM BANK OF INDIA(508505)
38 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24140620230155528 14/06/2023 Rohidas Baliram Jale 1830002WL006004 Rohidas Baliram Jale 00048 BKID0009641 1206 1206 Processed 17/06/2023 A167230115168 ROHIDAS BALIRAM JALE BANK OF INDIA(508505)
39 ARMORI MH-30-002-041-002/75
(BHAKRONDI) 		1830002000NRG24140620230155530 14/06/2023 Dayaram Sanu tulavi 1830002WL006004 Dayaram Sanu tulavi 00048 BKID0009641 1092 1092 Processed 17/06/2023 A167230115172 DAYRAM SABU TULAVI BANK OF INDIA(508505)
40 ARMORI MH-30-002-041-002/76
(BHAKRONDI) 		1830002000NRG24140620230155531 14/06/2023 Sunita Milankumar Madavi 1830002WL006004 Sunita Milankumar Madavi 00048 BKID0009641 1236 1236 Processed 17/06/2023 A167230115193 SUNITA MILAN MADAVI BANK OF INDIA(508505)
41 ARMORI MH-30-002-041-002/78
(BHAKRONDI) 		1830002000NRG24140620230155533 14/06/2023 RAKESH RUSHI USENDI 1830002WL006004 RAKESH RUSHI USENDI 00048 BKID0009641 1614 1614 Processed 17/06/2023 A167230115197 RAKESH RUSHI USENDI BANK OF INDIA(508505)
42 ARMORI MH-30-002-041-002/81
(BHAKRONDI) 		1830002000NRG24140620230155536 14/06/2023 LATA ISHWAR USENDI 1830002WL006004 LATA ISHWAR USENDI 00048 BKID0009641 1416 1416 Processed 17/06/2023 A167230115176 LATA ISHWAR USENDI BANK OF INDIA(508505)
43 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24140620230155539 14/06/2023 anju vasant pulo 1830002WL006004 anju vasant pulo 00048 BKID0009641 1536 1536 Processed 17/06/2023 A167230115185 ANJU VASANT PULO INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24140620230155538 14/06/2023 MANDA VASANT PULO 1830002WL006004 MANDA VASANT PULO 00048 BKID0009641 1536 1536 Processed 17/06/2023 A167230115178 MANDA VASANT PULO BANK OF INDIA(508505)
45 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24140620230155537 14/06/2023 VASANT LAHANU PULO 1830002WL006004 VASANT LAHANU PULO 00048 BKID0009641 2304 2304 Processed 17/06/2023 A167230115179 VASANT LAHANU PULO BANK OF INDIA(508505)
46 ARMORI MH-30-002-041-002/84
(BHAKRONDI) 		1830002000NRG24140620230155541 14/06/2023 PALLAVI DIPAK PADA 1830002WL006004 PALLAVI DIPAK PADA 00048 BKID0009641 692 692 Processed 17/06/2023 A167230115169 PALLAVI RAGHUNATH KUMOTI BANK OF INDIA(508505)
47 ARMORI MH-30-002-041-002/87
(BHAKRONDI) 		1830002000NRG24140620230155546 14/06/2023 MAITHILI SHAMRAO TULAVI 1830002WL006004 MAITHILI SHAMRAO TULAVI 00048 BKID0009641 1422 1422 Processed 17/06/2023 A167230115196 MAITHILI SHAMRAO TULAVI BANK OF INDIA(508505)
48 ARMORI MH-30-002-041-002/87
(BHAKRONDI) 		1830002000NRG24140620230155545 14/06/2023 SHAMRAO ATMARAM TULAVI 1830002WL006004 SHAMRAO ATMARAM TULAVI 00048 BKID0009641 1422 1422 Processed 17/06/2023 A167230115166 SHAMRAO ATMARAM TULAVI BANK OF INDIA(508505)
49 ARMORI MH-30-002-041-002/87
(BHAKRONDI) 		1830002000NRG24140620230155547 14/06/2023 YUGHANDHARA SHAMRAO TULAVI 1830002WL006004 YUGHANDHARA SHAMRAO TULAVI 00048 BKID0009641 1422 1422 Processed 17/06/2023 A167230115189 YUGHANDHARA SHAMRAO TULAVI BANK OF INDIA(508505)
SubTotal 58632 58632
50 ARMORI MH-30-002-041-002/62
(BHAKRONDI) 		1830002000NRG24140620230155522 14/06/2023 AASARAM VISHWANATH BHURLE 1830002WL006004 AASARAM VISHWANATH BHURLE 00051 MAHB0001814 1638 1638 Processed 17/06/2023 A167230115156 Mr. ASARAM VISHWANATH BHURLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 ARMORI MH-30-002-041-001/25
(BHAKRONDI) 		1830002000NRG24140620230155473 14/06/2023 Yashwant Laxman Janbandhu 1830002WL006004 Yashwant Laxman Janbandhu 00114 GDCB0000001 2100 2100 Processed 17/06/2023 A167230115209 YASHAVANT LAXMAN JANBANDHU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 ARMORI MH-30-002-041-002/23
(BHAKRONDI) 		1830002000NRG24140620230155483 14/06/2023 Laxman Gondi Pada 1830002WL006004 Laxman Gondi Pada 00114 GDCB0000001 1450 1450 Processed 17/06/2023 A167230115208 LAXMAN GODI PADA BANK OF INDIA(508505)
53 ARMORI MH-30-002-041-002/28
(BHAKRONDI) 		1830002000NRG24140620230155492 14/06/2023 BAPU MOTIRAM PADA 1830002WL006004 BAPU MOTIRAM PADA 00114 GDCB0000001 1455 1455 Processed 17/06/2023 A167230115131 BAPU MOTIRAM PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ARMORI MH-30-002-041-002/37
(BHAKRONDI) 		1830002000NRG24140620230155494 14/06/2023 SHILA SANJAY SHIDAM 1830002WL006004 SHILA SANJAY SHIDAM 00114 GDCB0000001 1100 1100 Processed 17/06/2023 A167230115132 SHILA SANJAY SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24140620230155495 14/06/2023 RAMAJI SAVAJI KUMOTI 1830002WL006004 RAMAJI SAVAJI KUMOTI 00114 GDCB0000001 1224 1224 Processed 17/06/2023 A167230115129 RAMAJI SAVAJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 ARMORI MH-30-002-041-002/39
(BHAKRONDI) 		1830002000NRG24140620230155498 14/06/2023 Rajshri Rajendra Halami 1830002WL006004 Rajshri Rajendra Halami 00114 GDCB0000001 436 436 Processed 17/06/2023 A167230115146 RAJSHRI RAJENDRA HALAMI BANK OF INDIA(508505)
57 ARMORI MH-30-002-041-002/40
(BHAKRONDI) 		1830002000NRG24140620230155499 14/06/2023 ABHIMANYU CHANNU TULAVI 1830002WL006004 ABHIMANYU CHANNU TULAVI 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115136 ABHIMANYU CHANNU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 ARMORI MH-30-002-041-002/44
(BHAKRONDI) 		1830002000NRG24140620230155505 14/06/2023 Kamala Yadavrao Gawale 1830002WL006004 Kamala Yadavrao Gawale 00114 GDCB0000001 1638 1638 Processed 17/06/2023 A167230115144 KAMALABAI YADORAVAJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24140620230155506 14/06/2023 PRABHUDAS KEU JALE 1830002WL006004 PRABHUDAS KEU JALE 00114 GDCB0000001 2100 2100 Processed 17/06/2023 A167230115211 PRABHUDAS KEU JALE BANK OF INDIA(508505)
60 ARMORI MH-30-002-041-002/48
(BHAKRONDI) 		1830002000NRG24140620230155509 14/06/2023 ROSHAN VASUDEV PADA 1830002WL006004 ROSHAN VASUDEV PADA 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115141 ROSHAN VASUDEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 ARMORI MH-30-002-041-002/50
(BHAKRONDI) 		1830002000NRG24140620230155512 14/06/2023 Naresh Somaji Duga 1830002WL006004 Naresh Somaji Duga 00114 GDCB0000001 1638 1638 Processed 17/06/2023 A167230115128 NARESH SOMAJI DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 ARMORI MH-30-002-041-002/51
(BHAKRONDI) 		1830002000NRG24140620230155513 14/06/2023 Nikhil Shamrao Duga 1830002WL006004 Nikhil Shamrao Duga 00114 GDCB0000001 2100 2100 Processed 17/06/2023 A167230115135 VIKIL SHYAMRAV DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 ARMORI MH-30-002-041-002/54
(BHAKRONDI) 		1830002000NRG24140620230155515 14/06/2023 KHEVALRAM SOBU USENDI 1830002WL006004 KHEVALRAM SOBU USENDI 00114 GDCB0000001 1070 1070 Processed 17/06/2023 A167230115134 KEVALRAM SOBU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24140620230155517 14/06/2023 Maniram Sampat Pudo 1830002WL006004 Maniram Sampat Pudo 00114 GDCB0000001 1920 1920 Processed 17/06/2023 A167230115210 MANIRAM SAMPAT PULO BANK OF INDIA(508505)
65 ARMORI MH-30-002-041-002/6
(BHAKRONDI) 		1830002000NRG24140620230155521 14/06/2023 INDIRA PARASRAM GAVALE 1830002WL006004 INDIRA PARASRAM GAVALE 00114 GDCB0000001 1404 1404 Processed 17/06/2023 A167230115212 INDIRA PARASRAM GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24140620230155526 14/06/2023 MUKESH MUKHARU AATRAM 1830002WL006004 MUKESH MUKHARU AATRAM 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115138 MUKESH MUKHARU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24140620230155529 14/06/2023 Giridhar Baliram Jale 1830002WL006004 Giridhar Baliram Jale 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115139 GIRIDHAR BALIRAM JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 ARMORI MH-30-002-041-002/78
(BHAKRONDI) 		1830002000NRG24140620230155532 14/06/2023 Sindhu Rushi Usendi 1830002WL006004 Sindhu Rushi Usendi 00114 GDCB0000001 1614 1614 Processed 17/06/2023 A167230115145 SINDHU RUSHI USENDI BANK OF INDIA(508505)
69 ARMORI MH-30-002-041-002/79
(BHAKRONDI) 		1830002000NRG24140620230155534 14/06/2023 RUSHI SHANKAR MESHRAM 1830002WL006004 RUSHI SHANKAR MESHRAM 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115137 RUSHI SHANKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 ARMORI MH-30-002-041-002/81
(BHAKRONDI) 		1830002000NRG24140620230155535 14/06/2023 ISHVAR DEVRAO USENDI 1830002WL006004 ISHVAR DEVRAO USENDI 00114 GDCB0000001 1638 1638 Processed 17/06/2023 A167230115127 ISHVAR DEVRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 ARMORI MH-30-002-041-002/84
(BHAKRONDI) 		1830002000NRG24140620230155540 14/06/2023 DIPAK VISHAVNATH PADA 1830002WL006004 DIPAK VISHAVNATH PADA 00114 GDCB0000001 692 692 Processed 17/06/2023 A167230115133 DIPAK VISHAVNATH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 ARMORI MH-30-002-041-002/85
(BHAKRONDI) 		1830002000NRG24140620230155542 14/06/2023 Pratibha Omprakash Gawale 1830002WL006004 Pratibha Omprakash Gawale 00114 GDCB0000001 1180 1180 Processed 17/06/2023 A167230115130 PRATIBHA OMPRAKASH GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 ARMORI MH-30-002-041-002/86
(BHAKRONDI) 		1830002000NRG24140620230155543 14/06/2023 NANDKISHOR RUSHI ATRAM 1830002WL006004 NANDKISHOR RUSHI ATRAM 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115140 NANDKISHOR RUSHI ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24140620230155549 14/06/2023 Geeta Yashwant Gavade 1830002WL006004 Geeta Yashwant Gavade 00114 GDCB0000001 1614 1614 Processed 17/06/2023 A167230115142 GITA YASHWANT GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24140620230155548 14/06/2023 Yashwant Sadhu Gavade 1830002WL006004 Yashwant Sadhu Gavade 00114 GDCB0000001 2304 2304 Processed 17/06/2023 A167230115125 YASHWANT SADHUJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 ARMORI MH-30-002-041-003/57
(BHAKRONDI) 		1830002000NRG24140620230155550 14/06/2023 CHANDRAKALA KEJU DHURVE 1830002WL006004 CHANDRAKALA KEJU DHURVE 00114 GDCB0000001 1236 1236 Processed 17/06/2023 A167230115143 CHANDRAKALA KEJU DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARMORI MH-30-002-189-002/187
(KASAVI) 		1830002000NRG24140620230155686 14/06/2023 Kusum Rushi Sayam 1830002WL006020 Kusum Rushi Sayam 00114 GDCB0000001 960 960 Processed 17/06/2023 A167230115126 KUSUM RUSHIJI SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 ARMORI MH-30-002-189-002/19
(KASAVI) 		1830002000NRG24140620230155688 14/06/2023 CHANDRAKANT GOPALA DONADKAR 1830002WL006020 CHANDRAKANT GOPALA DONADKAR 00114 GDCB0000001 1356 1356 Processed 17/06/2023 A167230115119 CHANDRAKANT GOPALA DONADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 ARMORI MH-30-002-189-002/2
(KASAVI) 		1830002000NRG24140620230155689 14/06/2023 Ghanshyam Bisan Sayam 1830002WL006020 Ghanshyam Bisan Sayam 00114 GDCB0000001 1320 1320 Processed 17/06/2023 A167230115123 GHANSYAM BISAN SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 ARMORI MH-30-002-189-002/22
(KASAVI) 		1830002000NRG24140620230155692 14/06/2023 Bhojraj Rushiji Kantode 1830002WL006020 Bhojraj Rushiji Kantode 00114 GDCB0000001 1152 1152 Processed 17/06/2023 A167230115124 BHOJRAJ RUSHI KANTODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 ARMORI MH-30-002-189-002/22
(KASAVI) 		1830002000NRG24140620230155693 14/06/2023 Indira Bhojraj Kantode 1830002WL006020 Indira Bhojraj Kantode 00114 GDCB0000001 1152 1152 Processed 17/06/2023 A167230115213 INDIRA BHOJRAJ KANTODE BANK OF INDIA(508505)
82 ARMORI MH-30-002-189-002/226
(KASAVI) 		1830002000NRG24140620230155696 14/06/2023 Megha Ishwar Bagmare 1830002WL006020 Megha Ishwar Bagmare 00114 GDCB0000001 1218 1218 Rejected 16/06/2023 A167230115121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ARMORI MH-30-002-189-002/23
(KASAVI) 		1830002000NRG24140620230155700 14/06/2023 MANDABAI KIVISHWAR SHENDE 1830002WL006020 MANDABAI KIVISHWAR SHENDE 00114 GDCB0000001 1074 1074 Processed 17/06/2023 A167230115120 MANDABAI KAVINDAR SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 ARMORI MH-30-002-189-002/235
(KASAVI) 		1830002000NRG24140620230155703 14/06/2023 Nageshwar Keshav Sayam 1830002WL006020 Nageshwar Keshav Sayam 00114 GDCB0000001 442 442 Rejected 16/06/2023 A167230115122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52411 52411
85 ARMORI MH-30-002-041-002/86
(BHAKRONDI) 		1830002000NRG24140620230155544 14/06/2023 BHARATI NADKISHOR AATRAM 1830002WL006004 BHARATI NADKISHOR AATRAM 00415 SBIN0005909 1638 1638 Processed 17/06/2023 A167230115147 MRS BHARATI NADKISHOR AATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
86 ARMORI MH-30-002-041-001/34
(BHAKRONDI) 		1830002000NRG24140620230155474 14/06/2023 keshav Tukaram Sahare 1830002WL006004 keshav Tukaram Sahare 00540 BKID0WAINGB 2100 2100 Processed 17/06/2023 A167230115206 KESHAV TUKARAM SAHARE & REKHA KESHAV SA VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ARMORI MH-30-002-041-002/239
(BHAKRONDI) 		1830002000NRG24140620230155486 14/06/2023 DHANIRAM VASUDEV PADA 1830002WL006004 DHANIRAM VASUDEV PADA 00540 BKID0WAINGB 996 996 Processed 17/06/2023 A167230115155 DHANIRAM VASUDEV PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
88 ARMORI MH-30-002-041-002/42
(BHAKRONDI) 		1830002000NRG24140620230155502 14/06/2023 ALAKA DILIP TULAVI 1830002WL006004 ALAKA DILIP TULAVI 00540 BKID0WAINGB 1146 1146 Processed 17/06/2023 A167230115150 ALKA DILIP TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 ARMORI MH-30-002-041-002/42
(BHAKRONDI) 		1830002000NRG24140620230155501 14/06/2023 Dhilip Baburao Tulavi 1830002WL006004 Dhilip Baburao Tulavi 00540 BKID0WAINGB 1146 1146 Processed 17/06/2023 A167230115149 DILIP BABURAO TULAVI & ALKA DILIP TULAV VIDHARBHA KOKAN GRAMIN BANK(508516)
90 ARMORI MH-30-002-041-002/6
(BHAKRONDI) 		1830002000NRG24140620230155520 14/06/2023 Parsuram Sadhu Gavle 1830002WL006004 Parsuram Sadhu Gavle 00540 BKID0WAINGB 1206 1206 Processed 17/06/2023 A167230115148 PARSRAM SADU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24140620230155524 14/06/2023 Chintaman Kisan Madavi 1830002WL006004 Chintaman Kisan Madavi 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 A167230115207 CHINTAMAN KISAN MADAVI BANK OF INDIA(508505)
92 ARMORI MH-30-002-189-002/185
(KASAVI) 		1830002000NRG24140620230155685 14/06/2023 Vilash Shrihari Pusam 1830002WL006020 Vilash Shrihari Pusam 00540 BKID0WAINGB 960 960 Processed 17/06/2023 A167230115151 VILAS SHRIHARI PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 ARMORI MH-30-002-189-002/19
(KASAVI) 		1830002000NRG24140620230155687 14/06/2023 Chanda Chandrakant Donadkar 1830002WL006020 Chanda Chandrakant Donadkar 00540 BKID0WAINGB 1356 1356 Processed 17/06/2023 A167230115152 CHANDA CHANDRAKANT DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 ARMORI MH-30-002-189-002/222
(KASAVI) 		1830002000NRG24140620230155694 14/06/2023 Vilas Yashwant Madavi 1830002WL006020 Vilas Yashwant Madavi 00540 BKID0WAINGB 1242 1242 Processed 17/06/2023 A167230115153 VILAS YASHWANT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 ARMORI MH-30-002-189-002/231
(KASAVI) 		1830002000NRG24140620230155702 14/06/2023 SIMA CHHATRUGAN KANDOR 1830002WL006020 SIMA CHHATRUGAN KANDOR 00540 BKID0WAINGB 1170 1170 Processed 17/06/2023 A167230115154 SIMA SHRUTGHNA KANDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12960 12960
Total 137137 137137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_140623APB_FTO_67750 Bank of India BKID0009601 ARMORI 9858
2 ARMORI MH1830002_140623APB_FTO_67750 Bank of India BKID0009641 VAIRAGAD 58632
3 ARMORI MH1830002_140623APB_FTO_67750 Bank of Maharastra MAHB0001814 Armori 1638
4 ARMORI MH1830002_140623APB_FTO_67750 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 52411
5 ARMORI MH1830002_140623APB_FTO_67750 State Bank of India SBIN0005909 KURKHEDA 1638
6 ARMORI MH1830002_140623APB_FTO_67750 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 12960

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