|
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-30-002-041-001/248
(BHAKRONDI)
|
1830002000NRG24050220240454869
|
05/02/2024
|
Purushottam Kanuji Duga
|
1830002WL026897
|
Purushottam Kanuji Duga
|
00048
|
BKID0009601
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240391035
|
|
MR PURUSHOTTAM KANHUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-041-001/209
(BHAKRONDI)
|
1830002000NRG24050220240454860
|
05/02/2024
|
Namdev Sainu Kumoti
|
1830002WL026897
|
Namdev Sainu Kumoti
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240391074
|
|
NAMDEV SAINU KUMOTI
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-041-001/220
(BHAKRONDI)
|
1830002000NRG24050220240454952
|
05/02/2024
|
SUREKHA MANSU USENDI
|
1830002WL026899
|
SUREKHA MANSU USENDI
|
00048
|
BKID0009641
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240391083
|
|
SUREKHA MANSU USENDI
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-041-001/221
(BHAKRONDI)
|
1830002000NRG24050220240454955
|
05/02/2024
|
SHASHIKANT SONUJI USENDI
|
1830002WL026899
|
SHASHIKANT SONUJI USENDI
|
00048
|
BKID0009641
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240391075
|
|
SHASHIKANT SONUJI USENDI
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-041-001/221
(BHAKRONDI)
|
1830002000NRG24050220240454953
|
05/02/2024
|
SONUJI NEVU USENDI
|
1830002WL026899
|
SONUJI NEVU USENDI
|
00048
|
BKID0009641
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240391073
|
|
SONU NAVARU USENDI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-041-001/246
(BHAKRONDI)
|
1830002000NRG24050220240454866
|
05/02/2024
|
MANSARAM MANU DUGA
|
1830002WL026897
|
MANSARAM MANU DUGA
|
00048
|
BKID0009641
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240391051
|
|
MANSARAM MANU DUGA
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-041-001/253
(BHAKRONDI)
|
1830002000NRG24050220240454962
|
05/02/2024
|
Manjula Ishwardas Koram
|
1830002WL026899
|
Manjula Ishwardas Koram
|
00048
|
BKID0009641
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240391082
|
|
MANJUBAI ISHAVARDAS KORAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-041-001/254
(BHAKRONDI)
|
1830002000NRG24050220240454964
|
05/02/2024
|
Saytrabai Tukaram Duga
|
1830002WL026899
|
Saytrabai Tukaram Duga
|
00048
|
BKID0009641
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240391062
|
|
SAYATRABAI TUKARAM DUGA
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-041-001/254
(BHAKRONDI)
|
1830002000NRG24050220240454963
|
05/02/2024
|
TUKARAM GANU DUGA
|
1830002WL026899
|
TUKARAM GANU DUGA
|
00048
|
BKID0009641
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240391069
|
|
TUKARAM GANU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARMORI
|
MH-30-002-041-001/293
(BHAKRONDI)
|
1830002000NRG24050220240454968
|
05/02/2024
|
PRAMOD MOTIRAM NAITAM
|
1830002WL026899
|
PRAMOD MOTIRAM NAITAM
|
00048
|
BKID0009641
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240391084
|
|
PRAMOD MOTIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-041-002/64
(BHAKRONDI)
|
1830002000NRG24050220240454021
|
05/02/2024
|
Ashok Maniram Uike
|
1830002WL026878
|
Ashok Maniram Uike
|
00048
|
BKID0009641
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240391053
|
|
ASHOK MANIRAM UIKE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-041-002/64
(BHAKRONDI)
|
1830002000NRG24050220240454022
|
05/02/2024
|
Sarika Ashok Uike
|
1830002WL026878
|
Sarika Ashok Uike
|
00048
|
BKID0009641
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240391040
|
|
SARIKA ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-041-003/130
(BHAKRONDI)
|
1830002000NRG24050220240455226
|
05/02/2024
|
LOMESH YESHU TULAVI
|
1830002WL026905
|
LOMESH YESHU TULAVI
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240391085
|
|
LOMESH YESU TULAVI
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-041-003/134
(BHAKRONDI)
|
1830002000NRG24050220240455227
|
05/02/2024
|
KALIRAM MAHADEV MADAVI
|
1830002WL026905
|
KALIRAM MAHADEV MADAVI
|
00048
|
BKID0009641
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240391086
|
|
KALIRAM MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-041-003/2
(BHAKRONDI)
|
1830002000NRG24050220240455232
|
05/02/2024
|
Mukta Manikrao Pada
|
1830002WL026905
|
Mukta Manikrao Pada
|
00048
|
BKID0009641
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240391063
|
|
MUKTABAI MANIKARAV PADA
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-041-003/21
(BHAKRONDI)
|
1830002000NRG24050220240455234
|
05/02/2024
|
Rohidas Sakharam Usendi
|
1830002WL026905
|
Rohidas Sakharam Usendi
|
00048
|
BKID0009641
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
A088240391042
|
|
ROHIDAS SAKHARAM USENDI
|
CANARA BANK(508532)
|
|
17
|
ARMORI
|
MH-30-002-041-003/21
(BHAKRONDI)
|
1830002000NRG24050220240455233
|
05/02/2024
|
Sakharam Raisu Usendi
|
1830002WL026905
|
Sakharam Raisu Usendi
|
00048
|
BKID0009641
|
1824
|
1824
|
Processed
|
29/03/2024
|
|
A088240391041
|
|
SAKHARAM RAISU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
ARMORI
|
MH-30-002-041-003/27
(BHAKRONDI)
|
1830002000NRG24050220240455237
|
05/02/2024
|
Shriram Motiram Kirange
|
1830002WL026905
|
Shriram Motiram Kirange
|
00048
|
BKID0009641
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240391043
|
|
SHRIRAM MOTIRAM KIRNGE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-041-003/28
(BHAKRONDI)
|
1830002000NRG24050220240455239
|
05/02/2024
|
Ankush Sriram Katenge
|
1830002WL026905
|
Ankush Sriram Katenge
|
00048
|
BKID0009641
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240391044
|
|
ANKUSH SHRIRAM KATANGE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-041-003/30
(BHAKRONDI)
|
1830002000NRG24050220240455242
|
05/02/2024
|
Palabai Maniram Usendi
|
1830002WL026905
|
Palabai Maniram Usendi
|
00048
|
BKID0009641
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240391045
|
|
PALABAI MANIRAM USENDI
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-041-003/39
(BHAKRONDI)
|
1830002000NRG24050220240455246
|
05/02/2024
|
Jivan Raiju Usendi
|
1830002WL026905
|
Jivan Raiju Usendi
|
00048
|
BKID0009641
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240391060
|
|
JIWAN RAIJI USENDI
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-041-003/49
(BHAKRONDI)
|
1830002000NRG24050220240454971
|
05/02/2024
|
AJAY KASHIRAM USENDI
|
1830002WL026899
|
AJAY KASHIRAM USENDI
|
00048
|
BKID0009641
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240391071
|
|
AJAY KASHINATH USENDI
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-041-003/5
(BHAKRONDI)
|
1830002000NRG24050220240454973
|
05/02/2024
|
Manda Jairam Pada
|
1830002WL026899
|
Manda Jairam Pada
|
00048
|
BKID0009641
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240391076
|
|
MANDA JAIRAM PADA
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-041-003/50
(BHAKRONDI)
|
1830002000NRG24050220240455248
|
05/02/2024
|
PREMILA SATISH TULAVI
|
1830002WL026905
|
PREMILA SATISH TULAVI
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240391078
|
|
PREMILA SATISH TULAVI
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-041-003/52
(BHAKRONDI)
|
1830002000NRG24050220240455250
|
05/02/2024
|
ANUSAYA BAJU DHURVE
|
1830002WL026905
|
ANUSAYA BAJU DHURVE
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240391046
|
|
ANUSAYA BAJU DHURVA
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-041-003/54
(BHAKRONDI)
|
1830002000NRG24050220240454975
|
05/02/2024
|
Dhurpata Hiraman Dhurve
|
1830002WL026899
|
Dhurpata Hiraman Dhurve
|
00048
|
BKID0009641
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240391061
|
|
DHURPATA HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-041-003/54
(BHAKRONDI)
|
1830002000NRG24050220240454976
|
05/02/2024
|
hiroj hiraman dhurve
|
1830002WL026899
|
hiroj hiraman dhurve
|
00048
|
BKID0009641
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240391079
|
|
HIROJ HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-041-003/54
(BHAKRONDI)
|
1830002000NRG24050220240454977
|
05/02/2024
|
shrikant hiraman dhurve
|
1830002WL026899
|
shrikant hiraman dhurve
|
00048
|
BKID0009641
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240391077
|
|
SHRIKANT HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-041-003/58
(BHAKRONDI)
|
1830002000NRG24050220240454980
|
05/02/2024
|
roshan sonu dhurve
|
1830002WL026899
|
roshan sonu dhurve
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240391080
|
|
ROSHAN SONU DHURVE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-041-003/63
(BHAKRONDI)
|
1830002000NRG24050220240454984
|
05/02/2024
|
Mangru Devu Pada
|
1830002WL026899
|
Mangru Devu Pada
|
00048
|
BKID0009641
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240391054
|
|
MANGRU DEU PADA
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-041-003/63
(BHAKRONDI)
|
1830002000NRG24050220240454985
|
05/02/2024
|
Ranjana Mangru Pada
|
1830002WL026899
|
Ranjana Mangru Pada
|
00048
|
BKID0009641
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240391055
|
|
RANJANA MANGRU PADA
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-041-003/63
(BHAKRONDI)
|
1830002000NRG24050220240454986
|
05/02/2024
|
SACHIN MANGRU PADA
|
1830002WL026899
|
SACHIN MANGRU PADA
|
00048
|
BKID0009641
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240391070
|
|
SACHIN MANGRU PADA
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-041-003/66
(BHAKRONDI)
|
1830002000NRG24050220240454988
|
05/02/2024
|
Jagan Sobray Tulavi
|
1830002WL026899
|
Jagan Sobray Tulavi
|
00048
|
BKID0009641
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240391047
|
|
JAGAN SOBRAY TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ARMORI
|
MH-30-002-041-003/66
(BHAKRONDI)
|
1830002000NRG24050220240454989
|
05/02/2024
|
SUNITA JAGAN TULAVI
|
1830002WL026899
|
SUNITA JAGAN TULAVI
|
00048
|
BKID0009641
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240391059
|
|
SUNITA JAGAN TULAVI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-041-003/7
(BHAKRONDI)
|
1830002000NRG24050220240454993
|
05/02/2024
|
GANGU RATIRAM PUNGHATE
|
1830002WL026899
|
GANGU RATIRAM PUNGHATE
|
00048
|
BKID0009641
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240391052
|
|
GAGUBAI RATIRAM PUNGHATE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-041-003/71
(BHAKRONDI)
|
1830002000NRG24050220240454995
|
05/02/2024
|
Vikas Yeshu Tulavi
|
1830002WL026899
|
Vikas Yeshu Tulavi
|
00048
|
BKID0009641
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240391068
|
|
VIKAS YASHU TULAVI
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-041-003/74
(BHAKRONDI)
|
1830002000NRG24050220240454998
|
05/02/2024
|
Shrawan Kude Pada
|
1830002WL026899
|
Shrawan Kude Pada
|
00048
|
BKID0009641
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240391048
|
|
SRAVAN KULE PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-041-003/74
(BHAKRONDI)
|
1830002000NRG24050220240454999
|
05/02/2024
|
VAISHALI SHRAVAN PADA
|
1830002WL026899
|
VAISHALI SHRAVAN PADA
|
00048
|
BKID0009641
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240391081
|
|
VAISHALI SHRAVAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-041-003/79
(BHAKRONDI)
|
1830002000NRG24050220240455001
|
05/02/2024
|
VINABAI SHANTARAM TULAVI
|
1830002WL026899
|
VINABAI SHANTARAM TULAVI
|
00048
|
BKID0009641
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240391057
|
|
VINABAI SHANTARAM TULAVI
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-041-003/8
(BHAKRONDI)
|
1830002000NRG24050220240455002
|
05/02/2024
|
Aasha Nanaji Gavade
|
1830002WL026899
|
Aasha Nanaji Gavade
|
00048
|
BKID0009641
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240391058
|
|
ASHA NANAJI GAVALE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-041-003/80
(BHAKRONDI)
|
1830002000NRG24050220240455003
|
05/02/2024
|
Manikarao Devaji Tulavi
|
1830002WL026899
|
Manikarao Devaji Tulavi
|
00048
|
BKID0009641
|
311
|
311
|
Processed
|
28/03/2024
|
|
A088240391014
|
|
MANIK DEWAJI TULAVI
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-041-003/86
(BHAKRONDI)
|
1830002000NRG24050220240454879
|
05/02/2024
|
Haisala Vitthal Tulavi
|
1830002WL026897
|
Haisala Vitthal Tulavi
|
00048
|
BKID0009641
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240391065
|
|
HAISALA VITTHAL TULAVI
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-041-003/86
(BHAKRONDI)
|
1830002000NRG24050220240454878
|
05/02/2024
|
Vitthal Lebadu Tulavi
|
1830002WL026897
|
Vitthal Lebadu Tulavi
|
00048
|
BKID0009641
|
1878
|
1878
|
Processed
|
29/03/2024
|
|
A088240391064
|
|
VITTAL LEBADU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-041-003/88
(BHAKRONDI)
|
1830002000NRG24050220240454881
|
05/02/2024
|
Anusaya Bhajanrao Kumoti
|
1830002WL026897
|
Anusaya Bhajanrao Kumoti
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240391056
|
|
ANUSAYA BHAJANRAO KUMOTI
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-041-003/88
(BHAKRONDI)
|
1830002000NRG24050220240454880
|
05/02/2024
|
Bhajanrao Rainu Kumoti
|
1830002WL026897
|
Bhajanrao Rainu Kumoti
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240391067
|
|
BHAJANRAO SAINU KUMOTI
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-041-003/93
(BHAKRONDI)
|
1830002000NRG24050220240454886
|
05/02/2024
|
DEVDAS SOBRAM TULAVI
|
1830002WL026897
|
DEVDAS SOBRAM TULAVI
|
00048
|
BKID0009641
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240391072
|
|
DEVRAO SOBRAY TULAVI
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-041-003/93
(BHAKRONDI)
|
1830002000NRG24050220240454887
|
05/02/2024
|
Lalita Devdas Tulavi
|
1830002WL026897
|
Lalita Devdas Tulavi
|
00048
|
BKID0009641
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240391066
|
|
LALITA DEVRAM TULAVI
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-041-003/95
(BHAKRONDI)
|
1830002000NRG24050220240454891
|
05/02/2024
|
Lata Nirangsha Tulavi
|
1830002WL026897
|
Lata Nirangsha Tulavi
|
00048
|
BKID0009641
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
A088240391050
|
|
LATA NIRANGSHAHA TULAVI
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-041-003/95
(BHAKRONDI)
|
1830002000NRG24050220240454890
|
05/02/2024
|
Nirangsha Dhondu Tulavi
|
1830002WL026897
|
Nirangsha Dhondu Tulavi
|
00048
|
BKID0009641
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
A088240391049
|
|
NIRANGSHAHA DHONDU TULAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72260
|
72260
|
|
|
|
|
|
|
|
|
50
|
ARMORI
|
MH-30-002-041-003/78
(BHAKRONDI)
|
1830002000NRG24050220240455000
|
05/02/2024
|
SHUBHAM KALIRAM USENDI
|
1830002WL026899
|
SHUBHAM KALIRAM USENDI
|
00051
|
MAHB0001814
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240391028
|
|
Master SHUBHAM KALIRAM USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
51
|
ARMORI
|
MH-30-002-041-001/138
(BHAKRONDI)
|
1830002000NRG24050220240454949
|
05/02/2024
|
Maniram Soma Usendi
|
1830002WL026899
|
Maniram Soma Usendi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240391037
|
|
MANIRAM SOMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-041-001/209
(BHAKRONDI)
|
1830002000NRG24050220240454861
|
05/02/2024
|
SUNDA NAMDEO KUMOTI
|
1830002WL026897
|
SUNDA NAMDEO KUMOTI
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240391032
|
|
SUNANDA NAMADEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-041-001/219
(BHAKRONDI)
|
1830002000NRG24050220240454862
|
05/02/2024
|
Shashikala Ganpat Usendi
|
1830002WL026897
|
Shashikala Ganpat Usendi
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240391016
|
|
SHASHIKALA GANPAT USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARMORI
|
MH-30-002-041-001/220
(BHAKRONDI)
|
1830002000NRG24050220240454951
|
05/02/2024
|
Laxmi Mansu Usendi
|
1830002WL026899
|
Laxmi Mansu Usendi
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240391007
|
|
LAXMI MANASU USENDI
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-041-001/220
(BHAKRONDI)
|
1830002000NRG24050220240454950
|
05/02/2024
|
Mansu Chinnu Usendi
|
1830002WL026899
|
Mansu Chinnu Usendi
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240391015
|
|
MANSU CHINNUJI USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-041-001/221
(BHAKRONDI)
|
1830002000NRG24050220240454956
|
05/02/2024
|
MAHENDRA SONU USENDI
|
1830002WL026899
|
MAHENDRA SONU USENDI
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240391029
|
|
MAHENDRA SONU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARMORI
|
MH-30-002-041-001/221
(BHAKRONDI)
|
1830002000NRG24050220240454954
|
05/02/2024
|
PARVATA SONU USENDI
|
1830002WL026899
|
PARVATA SONU USENDI
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240391017
|
|
PARVATA SONU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-041-001/244
(BHAKRONDI)
|
1830002000NRG24050220240454864
|
05/02/2024
|
Bhajanrao Manu Duga
|
1830002WL026897
|
Bhajanrao Manu Duga
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240391031
|
|
BHAJANRAO MANU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
ARMORI
|
MH-30-002-041-001/245
(BHAKRONDI)
|
1830002000NRG24050220240454865
|
05/02/2024
|
SAKHARAM MANU DUGA
|
1830002WL026897
|
SAKHARAM MANU DUGA
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240390984
|
|
SAKHARAM MANU DUGA
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-041-001/246
(BHAKRONDI)
|
1830002000NRG24050220240454867
|
05/02/2024
|
Sindhu Mansaram Duga
|
1830002WL026897
|
Sindhu Mansaram Duga
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240391018
|
|
SINDHU MANSARAM DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-041-001/247
(BHAKRONDI)
|
1830002000NRG24050220240454957
|
05/02/2024
|
Hiraman Soma Usendi
|
1830002WL026899
|
Hiraman Soma Usendi
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240390983
|
|
HIRAMAN SOMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-041-001/247
(BHAKRONDI)
|
1830002000NRG24050220240454958
|
05/02/2024
|
Jaywanta Hiraman Usendi
|
1830002WL026899
|
Jaywanta Hiraman Usendi
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240390978
|
|
JAYAVANTA HIRAMAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-041-001/247
(BHAKRONDI)
|
1830002000NRG24050220240454960
|
05/02/2024
|
SACHIN HIRAMAN USENDI
|
1830002WL026899
|
SACHIN HIRAMAN USENDI
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240390974
|
|
SACHIN HIRAMAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-041-001/247
(BHAKRONDI)
|
1830002000NRG24050220240454959
|
05/02/2024
|
Uttam Hiraman Usendi
|
1830002WL026899
|
Uttam Hiraman Usendi
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240390977
|
|
UTTAM HIRAMAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-041-001/248
(BHAKRONDI)
|
1830002000NRG24050220240454871
|
05/02/2024
|
SANGITA VISHWANATH DUGA
|
1830002WL026897
|
SANGITA VISHWANATH DUGA
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240390976
|
|
SANGITA VISHWANATH DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-041-001/248
(BHAKRONDI)
|
1830002000NRG24050220240454870
|
05/02/2024
|
Viswanath Kanhuji Duga
|
1830002WL026897
|
Viswanath Kanhuji Duga
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
29/03/2024
|
|
A088240390975
|
|
VISHVANATH KANUJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-041-001/250
(BHAKRONDI)
|
1830002000NRG24050220240454872
|
05/02/2024
|
Vimal Ramesh Kumoti
|
1830002WL026897
|
Vimal Ramesh Kumoti
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240390995
|
|
VIMAL RAMESH KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARMORI
|
MH-30-002-041-001/252
(BHAKRONDI)
|
1830002000NRG24050220240454873
|
05/02/2024
|
Yashwada Shalik Gavale
|
1830002WL026897
|
Yashwada Shalik Gavale
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240391004
|
|
YASHODA SHALIK GAVALE
|
BANK OF INDIA(508505)
|
|
69
|
ARMORI
|
MH-30-002-041-001/261
(BHAKRONDI)
|
1830002000NRG24050220240454965
|
05/02/2024
|
Dansu Chinu Usendi
|
1830002WL026899
|
Dansu Chinu Usendi
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
A088240390996
|
|
DANASU CHINNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-041-001/261
(BHAKRONDI)
|
1830002000NRG24050220240454966
|
05/02/2024
|
Wasant Dansu Usendi
|
1830002WL026899
|
Wasant Dansu Usendi
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
A088240391030
|
|
VASANTIBAI DAMASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-041-001/293
(BHAKRONDI)
|
1830002000NRG24050220240454967
|
05/02/2024
|
Shewanta Motiram Naitam
|
1830002WL026899
|
Shewanta Motiram Naitam
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240391036
|
|
SHEWANTA MOTIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-041-003/125
(BHAKRONDI)
|
1830002000NRG24050220240454969
|
05/02/2024
|
sudhakar najukrao madavi
|
1830002WL026899
|
sudhakar najukrao madavi
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
A088240390992
|
|
SUDHAKAR NAJUKRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-041-003/14
(BHAKRONDI)
|
1830002000NRG24050220240455228
|
05/02/2024
|
SURESH BANCHU MATLAMI
|
1830002WL026905
|
SURESH BANCHU MATLAMI
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240391020
|
|
SURESH BANCHU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-041-003/17
(BHAKRONDI)
|
1830002000NRG24050220240455229
|
05/02/2024
|
Sindubai Khushal Punghate
|
1830002WL026905
|
Sindubai Khushal Punghate
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240391001
|
|
SINDHU KHUSHAL PUNGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-041-003/18
(BHAKRONDI)
|
1830002000NRG24050220240455230
|
05/02/2024
|
JANABAI JIVAN HOLI
|
1830002WL026905
|
JANABAI JIVAN HOLI
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240390999
|
|
JUNIBAI JIVAN HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-041-003/18
(BHAKRONDI)
|
1830002000NRG24050220240455231
|
05/02/2024
|
Pravin Jiwan Holi
|
1830002WL026905
|
Pravin Jiwan Holi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240390985
|
|
PRAVIN JIVAN HOLI
|
BANK OF INDIA(508505)
|
|
77
|
ARMORI
|
MH-30-002-041-003/24
(BHAKRONDI)
|
1830002000NRG24050220240455235
|
05/02/2024
|
Shankar Devrao Aatla
|
1830002WL026905
|
Shankar Devrao Aatla
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
28/03/2024
|
|
A088240391009
|
|
SHANKAR DEVARAV ATALA
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-041-003/25
(BHAKRONDI)
|
1830002000NRG24050220240455236
|
05/02/2024
|
Rupali Eknath Tulavi
|
1830002WL026905
|
Rupali Eknath Tulavi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240391003
|
|
RUPALI EKNATH TULAVI
|
BANK OF INDIA(508505)
|
|
79
|
ARMORI
|
MH-30-002-041-003/27
(BHAKRONDI)
|
1830002000NRG24050220240455238
|
05/02/2024
|
AMIT SHRIRAM KIRANGE
|
1830002WL026905
|
AMIT SHRIRAM KIRANGE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240390994
|
|
AMIT SHRIRAM KIRANGE
|
BANK OF INDIA(508505)
|
|
80
|
ARMORI
|
MH-30-002-041-003/28
(BHAKRONDI)
|
1830002000NRG24050220240455240
|
05/02/2024
|
Dhrupata Prashant Katenge
|
1830002WL026905
|
Dhrupata Prashant Katenge
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
29/03/2024
|
|
A088240391011
|
|
DHRUPATABAI PRASHANT KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-041-003/29
(BHAKRONDI)
|
1830002000NRG24050220240455241
|
05/02/2024
|
Manoj Bapu Tulavi
|
1830002WL026905
|
Manoj Bapu Tulavi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240390986
|
|
MANOJ BAPU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-041-003/38
(BHAKRONDI)
|
1830002000NRG24050220240455245
|
05/02/2024
|
Pavan Ramdas Usendi
|
1830002WL026905
|
Pavan Ramdas Usendi
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
A088240390990
|
|
PAVAN RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-041-003/38
(BHAKRONDI)
|
1830002000NRG24050220240455243
|
05/02/2024
|
Ramdash Raisu Usendi
|
1830002WL026905
|
Ramdash Raisu Usendi
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240390980
|
|
RAMDAS RAIJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-041-003/38
(BHAKRONDI)
|
1830002000NRG24050220240455244
|
05/02/2024
|
Yamuna Ramdash Usendi
|
1830002WL026905
|
Yamuna Ramdash Usendi
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240390987
|
|
YAMUNA RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-041-003/43
(BHAKRONDI)
|
1830002000NRG24050220240454874
|
05/02/2024
|
Antaram Ganesh Usendi
|
1830002WL026897
|
Antaram Ganesh Usendi
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
29/03/2024
|
|
A088240391010
|
|
ANTARAM GANESHA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-041-003/43
(BHAKRONDI)
|
1830002000NRG24050220240454875
|
05/02/2024
|
DINESH ANTARAM USENDI
|
1830002WL026897
|
DINESH ANTARAM USENDI
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
29/03/2024
|
|
A088240391008
|
|
DINESH ANTARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-041-003/45
(BHAKRONDI)
|
1830002000NRG24050220240454876
|
05/02/2024
|
Rushi Zitku Usendi
|
1830002WL026897
|
Rushi Zitku Usendi
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
A088240390981
|
|
RUSHI ZITAKU USENDI
|
BANK OF INDIA(508505)
|
|
88
|
ARMORI
|
MH-30-002-041-003/45
(BHAKRONDI)
|
1830002000NRG24050220240454877
|
05/02/2024
|
Sundara Rushi Usendi
|
1830002WL026897
|
Sundara Rushi Usendi
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
A088240391002
|
|
SUNDARA RUSHI USENDI
|
BANK OF INDIA(508505)
|
|
89
|
ARMORI
|
MH-30-002-041-003/47
(BHAKRONDI)
|
1830002000NRG24050220240454970
|
05/02/2024
|
bhaskar payku usendi
|
1830002WL026899
|
bhaskar payku usendi
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240390998
|
|
BHASHKAR PAIKU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-041-003/5
(BHAKRONDI)
|
1830002000NRG24050220240454972
|
05/02/2024
|
JAYRAM RAJU PADA
|
1830002WL026899
|
JAYRAM RAJU PADA
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
29/03/2024
|
|
A088240390988
|
|
JAIRAM RAJU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-041-003/50
(BHAKRONDI)
|
1830002000NRG24050220240455247
|
05/02/2024
|
Satish Raju Tulavi
|
1830002WL026905
|
Satish Raju Tulavi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240390993
|
|
SATISH RAJJU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-041-003/51
(BHAKRONDI)
|
1830002000NRG24050220240454974
|
05/02/2024
|
SUNITA RAJKUMAR DURVE
|
1830002WL026899
|
SUNITA RAJKUMAR DURVE
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
29/03/2024
|
|
A088240390970
|
|
SUNITA RAJKUMAR DURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-041-003/52
(BHAKRONDI)
|
1830002000NRG24050220240455249
|
05/02/2024
|
Baju Shigu Dhurve
|
1830002WL026905
|
Baju Shigu Dhurve
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240391027
|
|
BANU SINGHU DHRVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-041-003/55
(BHAKRONDI)
|
1830002000NRG24050220240454978
|
05/02/2024
|
VIJAYA SAKHARAM TULAVI
|
1830002WL026899
|
VIJAYA SAKHARAM TULAVI
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
A088240391022
|
|
VIJAYA SAKHARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-041-003/58
(BHAKRONDI)
|
1830002000NRG24050220240454979
|
05/02/2024
|
MIRABAI SONU DHURVE
|
1830002WL026899
|
MIRABAI SONU DHURVE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240391023
|
|
MIRABAI SONU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-041-003/59
(BHAKRONDI)
|
1830002000NRG24050220240454981
|
05/02/2024
|
Revata Sakharam Pada
|
1830002WL026899
|
Revata Sakharam Pada
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
A088240390972
|
|
REVATA SAKHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-041-003/6
(BHAKRONDI)
|
1830002000NRG24050220240454982
|
05/02/2024
|
Sakharam Mahadev Madavi
|
1830002WL026899
|
Sakharam Mahadev Madavi
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
A088240391005
|
|
SUKHARAM MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
98
|
ARMORI
|
MH-30-002-041-003/6
(BHAKRONDI)
|
1830002000NRG24050220240454983
|
05/02/2024
|
Sarita Sukhram Madavi
|
1830002WL026899
|
Sarita Sukhram Madavi
|
00114
|
GDCB0000001
|
1968
|
1968
|
Processed
|
29/03/2024
|
|
A088240390997
|
|
SARITA SUKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-041-003/67
(BHAKRONDI)
|
1830002000NRG24050220240454991
|
05/02/2024
|
Moreshwar Dhaniram Usendi
|
1830002WL026899
|
Moreshwar Dhaniram Usendi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
A088240391012
|
|
MORESHVAR DHANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-041-003/67
(BHAKRONDI)
|
1830002000NRG24050220240454990
|
05/02/2024
|
Sunil Dhaniram Usendi
|
1830002WL026899
|
Sunil Dhaniram Usendi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Rejected
|
28/03/2024
|
|
A088240391013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ARMORI
|
MH-30-002-041-003/7
(BHAKRONDI)
|
1830002000NRG24050220240454992
|
05/02/2024
|
RATIRAM GANU PUNGHATE
|
1830002WL026899
|
RATIRAM GANU PUNGHATE
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240390989
|
|
RATIRAM GANU PUNGATE
|
BANK OF INDIA(508505)
|
|
102
|
ARMORI
|
MH-30-002-041-003/70
(BHAKRONDI)
|
1830002000NRG24050220240454994
|
05/02/2024
|
Indu Vishwanath Tulavi
|
1830002WL026899
|
Indu Vishwanath Tulavi
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
29/03/2024
|
|
A088240391026
|
|
INDU VISHVNATH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-041-003/73
(BHAKRONDI)
|
1830002000NRG24050220240454996
|
05/02/2024
|
Bisan Rama Punghate
|
1830002WL026899
|
Bisan Rama Punghate
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240390982
|
|
BISAN RAMA PUNGHATE
|
BANK OF INDIA(508505)
|
|
104
|
ARMORI
|
MH-30-002-041-003/73
(BHAKRONDI)
|
1830002000NRG24050220240454997
|
05/02/2024
|
Shashikala Bisan Punghate
|
1830002WL026899
|
Shashikala Bisan Punghate
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240391006
|
|
SHASHIKALA BISAN PUNGHATE
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-041-003/89
(BHAKRONDI)
|
1830002000NRG24050220240454883
|
05/02/2024
|
Jaywanta Keshav Tulavi
|
1830002WL026897
|
Jaywanta Keshav Tulavi
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
29/03/2024
|
|
A088240390979
|
|
JAYAVANTA KESHAV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-041-003/89
(BHAKRONDI)
|
1830002000NRG24050220240454882
|
05/02/2024
|
Keshav Zintu Tulavi
|
1830002WL026897
|
Keshav Zintu Tulavi
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240390973
|
|
KESHAO ZITU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-041-003/91
(BHAKRONDI)
|
1830002000NRG24050220240454884
|
05/02/2024
|
Jagadish Kolu Usendi
|
1830002WL026897
|
Jagadish Kolu Usendi
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240390971
|
|
JAGDISH KOLHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-041-003/91
(BHAKRONDI)
|
1830002000NRG24050220240454885
|
05/02/2024
|
Shital Jagadish Usendi
|
1830002WL026897
|
Shital Jagadish Usendi
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240391039
|
|
SHITAL JAGADISH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-041-003/95
(BHAKRONDI)
|
1830002000NRG24050220240454888
|
05/02/2024
|
Ravan Dhondu Tulavi
|
1830002WL026897
|
Ravan Dhondu Tulavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240390991
|
|
RAVAN GHONDU TULAVI
|
BANK OF INDIA(508505)
|
|
110
|
ARMORI
|
MH-30-002-041-003/95
(BHAKRONDI)
|
1830002000NRG24050220240454889
|
05/02/2024
|
Wachhala Ravan Tulavi
|
1830002WL026897
|
Wachhala Ravan Tulavi
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
A088240391025
|
|
VACHALA RAVAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-041-003/99
(BHAKRONDI)
|
1830002000NRG24050220240454892
|
05/02/2024
|
Bhagratha Baguji Pada
|
1830002WL026897
|
Bhagratha Baguji Pada
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
29/03/2024
|
|
A088240391024
|
|
BHAGARATHA BHAGHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-041-003/99
(BHAKRONDI)
|
1830002000NRG24050220240454893
|
05/02/2024
|
NAVNATH BAGHUJI PADA
|
1830002WL026897
|
NAVNATH BAGHUJI PADA
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
29/03/2024
|
|
A088240391021
|
|
NAVNATH BAGHUJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93198
|
93198
|
|
|
|
|
|
|
|
|
113
|
ARMORI
|
MH-30-002-041-001/219
(BHAKRONDI)
|
1830002000NRG24050220240454863
|
05/02/2024
|
NAMRATA GANPAT USENDI
|
1830002WL026897
|
NAMRATA GANPAT USENDI
|
00415
|
SBIN0000298
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240391033
|
|
NAMRATA GANPAT USENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
114
|
ARMORI
|
MH-30-002-041-001/248
(BHAKRONDI)
|
1830002000NRG24050220240454868
|
05/02/2024
|
Gunabai Kanuji Duga
|
1830002WL026897
|
Gunabai Kanuji Duga
|
00480
|
BKID0WAINGB
|
1368
|
1368
|
Rejected
|
28/03/2024
|
|
A088240391019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ARMORI
|
MH-30-002-041-001/253
(BHAKRONDI)
|
1830002000NRG24050220240454961
|
05/02/2024
|
Ishwardas Jaggu Koram
|
1830002WL026899
|
Ishwardas Jaggu Koram
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240391034
|
|
ISHWARDAS JAGU KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
116
|
ARMORI
|
MH-30-002-041-003/13
(BHAKRONDI)
|
1830002000NRG24050220240455225
|
05/02/2024
|
Ishwar Maharu Aha
|
1830002WL026905
|
Ishwar Maharu Aha
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240391038
|
|
ISHWAR MOHARU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-041-003/65
(BHAKRONDI)
|
1830002000NRG24050220240454987
|
05/02/2024
|
Najukrav Sitaram Madavi
|
1830002WL026899
|
Najukrav Sitaram Madavi
|
00734
|
GDCB0000001
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240391000
|
|
NAJUKRAV SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175382
|
175382
|
|
|
|
|
|
|
|