|
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-30-002-082-001/127
(CHURMURA)
|
1830002000NRG24130220240492944
|
13/02/2024
|
Yashwant Shivram Bhoyar
|
1830002WL027923
|
Yashwant Shivram Bhoyar
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240296298
|
|
YASHWANT SHIVARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARMORI
|
MH-30-002-082-001/128
(CHURMURA)
|
1830002000NRG24130220240492947
|
13/02/2024
|
Mukta Sudhakar Raut
|
1830002WL027923
|
Mukta Sudhakar Raut
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240296313
|
|
MUKTABAI SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-082-001/128
(CHURMURA)
|
1830002000NRG24130220240492946
|
13/02/2024
|
Sudhakar Kisan Raut
|
1830002WL027923
|
Sudhakar Kisan Raut
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A114240296300
|
|
SUDHAKAR KISAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-082-001/14
(CHURMURA)
|
1830002000NRG24130220240492948
|
13/02/2024
|
Dhanik Davduji Bobate
|
1830002WL027923
|
Dhanik Davduji Bobate
|
00048
|
BKID0009601
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240296312
|
|
DHANIKJI DAWDU BOBATE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-082-001/14
(CHURMURA)
|
1830002000NRG24130220240492949
|
13/02/2024
|
Maya Dhanik Bobate
|
1830002WL027923
|
Maya Dhanik Bobate
|
00048
|
BKID0009601
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240296314
|
|
MAYABAI DHANIK BOBATE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-082-001/142
(CHURMURA)
|
1830002000NRG24130220240492952
|
13/02/2024
|
Jaibai Rushiji Nandandhane
|
1830002WL027923
|
Jaibai Rushiji Nandandhane
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240296294
|
|
JAIBAI RUSHI NANDARDHANE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-082-001/155
(CHURMURA)
|
1830002000NRG24130220240492956
|
13/02/2024
|
Lata Nilkanth Thakre
|
1830002WL027923
|
Lata Nilkanth Thakre
|
00048
|
BKID0009601
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240296322
|
|
LATABAI NILKANTH THAKRE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-082-001/155
(CHURMURA)
|
1830002000NRG24130220240492955
|
13/02/2024
|
Nilkanth Nanaji Thakre
|
1830002WL027923
|
Nilkanth Nanaji Thakre
|
00048
|
BKID0009601
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240296311
|
|
NILKANTH NANAJI THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-082-001/158
(CHURMURA)
|
1830002000NRG24130220240492957
|
13/02/2024
|
Balaji Ganugi Lode
|
1830002WL027923
|
Balaji Ganugi Lode
|
00048
|
BKID0009601
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A114240296315
|
|
BALAJI GANUJI LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-082-001/167
(CHURMURA)
|
1830002000NRG24130220240492959
|
13/02/2024
|
Namdev Bhanuji Kamble
|
1830002WL027923
|
Namdev Bhanuji Kamble
|
00048
|
BKID0009601
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240296292
|
|
NAMDEO BHANUJI KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-082-001/167
(CHURMURA)
|
1830002000NRG24130220240492960
|
13/02/2024
|
Nirupama Namdev Kamble
|
1830002WL027923
|
Nirupama Namdev Kamble
|
00048
|
BKID0009601
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240296317
|
|
NIRUPAMA NAMADEV KAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-082-001/173
(CHURMURA)
|
1830002000NRG24130220240492961
|
13/02/2024
|
Rajendra Pandhri Satpute
|
1830002WL027923
|
Rajendra Pandhri Satpute
|
00048
|
BKID0009601
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240296291
|
|
RAJENDRA PANDHARI SATPUTE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-082-001/178
(CHURMURA)
|
1830002000NRG24130220240492963
|
13/02/2024
|
Yenubai Pundlik Dhote
|
1830002WL027923
|
Yenubai Pundlik Dhote
|
00048
|
BKID0009601
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240296316
|
|
VENUBAI PUNDLIK DHOTE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-082-001/186
(CHURMURA)
|
1830002000NRG24130220240492966
|
13/02/2024
|
Tarabai Maniram Dumane
|
1830002WL027923
|
Tarabai Maniram Dumane
|
00048
|
BKID0009601
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240296339
|
|
TARABAI MANIRAM DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-082-001/203
(CHURMURA)
|
1830002000NRG24130220240492968
|
13/02/2024
|
Prabhu Kisan Deshmukh
|
1830002WL027923
|
Prabhu Kisan Deshmukh
|
00048
|
BKID0009601
|
708
|
708
|
Rejected
|
23/04/2024
|
|
A114240296302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ARMORI
|
MH-30-002-106-001/10
(DONGARGAON BHU)
|
1830002000NRG24130220240492366
|
13/02/2024
|
Amol Amatamram Samrutwar
|
1830002WL027906
|
Amol Amatamram Samrutwar
|
00048
|
BKID0009601
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296319
|
|
AMOL ATMARAM SAMRUTWAR
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-106-001/148
(DONGARGAON BHU)
|
1830002000NRG24130220240492368
|
13/02/2024
|
sonu nilkanth chahande
|
1830002WL027906
|
sonu nilkanth chahande
|
00048
|
BKID0009601
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A114240296306
|
|
SONABAI NILKANT CHAHANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-106-001/180
(DONGARGAON BHU)
|
1830002000NRG24130220240492370
|
13/02/2024
|
Shital Shriram Dupare
|
1830002WL027906
|
Shital Shriram Dupare
|
00048
|
BKID0009601
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240296307
|
|
SHITAL SHRIRAM DUPARE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-106-001/180
(DONGARGAON BHU)
|
1830002000NRG24130220240492369
|
13/02/2024
|
Shriram Ramaji Dupare
|
1830002WL027906
|
Shriram Ramaji Dupare
|
00048
|
BKID0009601
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240296318
|
|
SHRIRAM VATTHAL DUPARE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-106-001/198
(DONGARGAON BHU)
|
1830002000NRG24130220240493041
|
13/02/2024
|
MADHAV YASHWANT DARVE
|
1830002WL027926
|
MADHAV YASHWANT DARVE
|
00048
|
BKID0009601
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240296293
|
|
MADHAV YASHWANT DARVE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-106-001/224
(DONGARGAON BHU)
|
1830002000NRG24130220240493043
|
13/02/2024
|
Pushpa Yashwant Selote
|
1830002WL027926
|
Pushpa Yashwant Selote
|
00048
|
BKID0009601
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240296308
|
|
Mrs. PUSHPA YASHWANT SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARMORI
|
MH-30-002-106-001/255
(DONGARGAON BHU)
|
1830002000NRG24130220240493045
|
13/02/2024
|
Gita Premadas Shende
|
1830002WL027926
|
Gita Premadas Shende
|
00048
|
BKID0009601
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A114240296305
|
|
GITA PREMADAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-106-001/260
(DONGARGAON BHU)
|
1830002000NRG24130220240492371
|
13/02/2024
|
Ashish Devchand Raut
|
1830002WL027906
|
Ashish Devchand Raut
|
00048
|
BKID0009601
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
A114240296297
|
|
ASHISH DEVCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARMORI
|
MH-30-002-106-001/264
(DONGARGAON BHU)
|
1830002000NRG24130220240492373
|
13/02/2024
|
Jayshri Tarachand Raut
|
1830002WL027906
|
Jayshri Tarachand Raut
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240296304
|
|
JAYASHRI TARACHAND RAUT
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-106-001/264
(DONGARGAON BHU)
|
1830002000NRG24130220240492372
|
13/02/2024
|
TARACHAND VISHWANATH RAUT
|
1830002WL027906
|
TARACHAND VISHWANATH RAUT
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240296303
|
|
TARACHAND VISHWANATH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-189-004/168
(KASAVI)
|
1830002000NRG24130220240489276
|
13/02/2024
|
JITENDRA PRAKASH WADHAI
|
1830002WL027832
|
JITENDRA PRAKASH WADHAI
|
00048
|
BKID0009601
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240296321
|
|
JITENDRA PRAKASH WADAHI
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-189-004/169
(KASAVI)
|
1830002000NRG24130220240489279
|
13/02/2024
|
HIRALAL TULSHIRAM THAKRE
|
1830002WL027832
|
HIRALAL TULSHIRAM THAKRE
|
00048
|
BKID0009601
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240296301
|
|
HIRALAL TULSHIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-189-004/172
(KASAVI)
|
1830002000NRG24130220240489282
|
13/02/2024
|
Khushal Ramchandra Gurunule
|
1830002WL027832
|
Khushal Ramchandra Gurunule
|
00048
|
BKID0009601
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240296295
|
|
KHUSHAL RAMCHANDRA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-189-004/175
(KASAVI)
|
1830002000NRG24130220240489289
|
13/02/2024
|
Meena Manohar Gajbhiye
|
1830002WL027832
|
Meena Manohar Gajbhiye
|
00048
|
BKID0009601
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240296338
|
|
MINA MANOHAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-189-004/178
(KASAVI)
|
1830002000NRG24130220240489290
|
13/02/2024
|
Kamuna Fuktu Bhendare
|
1830002WL027832
|
Kamuna Fuktu Bhendare
|
00048
|
BKID0009601
|
498
|
498
|
Processed
|
25/04/2024
|
|
A114240296320
|
|
KAMUNA FUKATU BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-189-004/178
(KASAVI)
|
1830002000NRG24130220240489291
|
13/02/2024
|
Tirtharaj Fuktu Bhendare
|
1830002WL027832
|
Tirtharaj Fuktu Bhendare
|
00048
|
BKID0009601
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240296296
|
|
TIRTHRAJ FUKTU BHENDARE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-189-004/183
(KASAVI)
|
1830002000NRG24130220240489297
|
13/02/2024
|
Sandhya Manoj Damale
|
1830002WL027832
|
Sandhya Manoj Damale
|
00048
|
BKID0009601
|
597
|
597
|
Processed
|
25/04/2024
|
|
A114240296299
|
|
SANDYA MANOJ DAMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-189-004/186
(KASAVI)
|
1830002000NRG24130220240489298
|
13/02/2024
|
Mohan Shankarji Wadhai
|
1830002WL027832
|
Mohan Shankarji Wadhai
|
00048
|
BKID0009601
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240296310
|
|
MOHAN SHANKARJI WADHAI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-189-004/186
(KASAVI)
|
1830002000NRG24130220240489299
|
13/02/2024
|
SUGANDHA MOHAN WADHAI
|
1830002WL027832
|
SUGANDHA MOHAN WADHAI
|
00048
|
BKID0009601
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240296337
|
|
SUGANDHA MOHAN WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-189-004/222
(KASAVI)
|
1830002000NRG24130220240489309
|
13/02/2024
|
AKSHAYKUMAR SANTOSH MESHRAM
|
1830002WL027832
|
AKSHAYKUMAR SANTOSH MESHRAM
|
00048
|
BKID0009601
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240296309
|
|
Mr. AKSHAYKUMAR SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36919
|
36919
|
|
|
|
|
|
|
|
|
36
|
ARMORI
|
MH-30-002-082-001/112
(CHURMURA)
|
1830002000NRG24130220240492939
|
13/02/2024
|
SHATRUGHAN BHAURAO DESHMUKH
|
1830002WL027923
|
SHATRUGHAN BHAURAO DESHMUKH
|
00051
|
MAHB0001814
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240296324
|
|
SHATRUGHNA BHAURAO DESHAMUKH
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-082-001/173
(CHURMURA)
|
1830002000NRG24130220240492962
|
13/02/2024
|
TULSHIRAM RAJENDRA SATPUTE
|
1830002WL027923
|
TULSHIRAM RAJENDRA SATPUTE
|
00051
|
MAHB0001814
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240296290
|
|
TULSHIDAS RAJENDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARMORI
|
MH-30-002-106-001/200
(DONGARGAON BHU)
|
1830002000NRG24130220240493042
|
13/02/2024
|
Pratibha Prasram Dhote
|
1830002WL027926
|
Pratibha Prasram Dhote
|
00051
|
MAHB0001814
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240296323
|
|
PRATIBHA PARASRAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-189-004/172
(KASAVI)
|
1830002000NRG24130220240489284
|
13/02/2024
|
PREMNATH KHUSHAL GURNULE
|
1830002WL027832
|
PREMNATH KHUSHAL GURNULE
|
00051
|
MAHB0001814
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240296289
|
|
Mr. PREMNATH KHUSHAL GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARMORI
|
MH-30-002-189-004/182
(KASAVI)
|
1830002000NRG24130220240489295
|
13/02/2024
|
SUBHASH TIKARAM WADHAI
|
1830002WL027832
|
SUBHASH TIKARAM WADHAI
|
00051
|
MAHB0001814
|
777
|
777
|
Processed
|
24/04/2024
|
|
A114240296287
|
|
Mr. SUBHASH TIKARAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARMORI
|
MH-30-002-189-004/221
(KASAVI)
|
1830002000NRG24130220240489307
|
13/02/2024
|
Gajanan Shrihari Gurnule
|
1830002WL027832
|
Gajanan Shrihari Gurnule
|
00051
|
MAHB0001814
|
380
|
380
|
Processed
|
24/04/2024
|
|
A114240296288
|
|
Mr. GAJANAN SHRIHARI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
42
|
ARMORI
|
MH-30-002-082-001/114
(CHURMURA)
|
1830002000NRG24130220240492940
|
13/02/2024
|
Madhukar Jaganath Selote
|
1830002WL027923
|
Madhukar Jaganath Selote
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
25/04/2024
|
|
A114240296280
|
|
MADHUKAR JAGAN SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-082-001/114
(CHURMURA)
|
1830002000NRG24130220240492941
|
13/02/2024
|
Niruta Madhukar Selote
|
1830002WL027923
|
Niruta Madhukar Selote
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
25/04/2024
|
|
A114240296281
|
|
NIRUTA MADHUKAR SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-082-001/114
(CHURMURA)
|
1830002000NRG24130220240492943
|
13/02/2024
|
SUDHIR MADHUKAR SELOTE
|
1830002WL027923
|
SUDHIR MADHUKAR SELOTE
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240296272
|
|
SUDHIR MADHUKAR SELOTE
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-082-001/114
(CHURMURA)
|
1830002000NRG24130220240492942
|
13/02/2024
|
VIKAS MADHUKAR SELOTE
|
1830002WL027923
|
VIKAS MADHUKAR SELOTE
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240296274
|
|
Vikas Madhukar Selote
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARMORI
|
MH-30-002-082-001/127
(CHURMURA)
|
1830002000NRG24130220240492945
|
13/02/2024
|
TRUPTI YASHWANT BHOYAR
|
1830002WL027923
|
TRUPTI YASHWANT BHOYAR
|
00114
|
GDCB0000001
|
1236
|
1236
|
Rejected
|
23/04/2024
|
|
A114240296328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARMORI
|
MH-30-002-082-001/14
(CHURMURA)
|
1830002000NRG24130220240492950
|
13/02/2024
|
DHORNACHARYA DHANIK BOBATE
|
1830002WL027923
|
DHORNACHARYA DHANIK BOBATE
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240296275
|
|
DRONACHARYA DHANIK BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-082-001/14
(CHURMURA)
|
1830002000NRG24130220240492951
|
13/02/2024
|
PALLAVI DRONACHRYA BOBATE
|
1830002WL027923
|
PALLAVI DRONACHRYA BOBATE
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
25/04/2024
|
|
A114240296276
|
|
PALLAVI DRONACHARY BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-082-001/143
(CHURMURA)
|
1830002000NRG24130220240492954
|
13/02/2024
|
Pratibha Promod Deshmukh
|
1830002WL027923
|
Pratibha Promod Deshmukh
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240296271
|
|
PRATIBHA PRAMOD DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-082-001/143
(CHURMURA)
|
1830002000NRG24130220240492953
|
13/02/2024
|
Promod Ashok Deshmukh
|
1830002WL027923
|
Promod Ashok Deshmukh
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240296273
|
|
Mr. Pramod Ashok Deshamukha
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ARMORI
|
MH-30-002-082-001/158
(CHURMURA)
|
1830002000NRG24130220240492958
|
13/02/2024
|
ASHABAI BALAJI LODE
|
1830002WL027923
|
ASHABAI BALAJI LODE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A114240296277
|
|
ASHABAI BALAJI LOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-082-001/186
(CHURMURA)
|
1830002000NRG24130220240492965
|
13/02/2024
|
Maniram Fakiram Dumane
|
1830002WL027923
|
Maniram Fakiram Dumane
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240296257
|
|
MANIRAM FAKIRA DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARMORI
|
MH-30-002-082-001/202
(CHURMURA)
|
1830002000NRG24130220240492967
|
13/02/2024
|
WAMAN LALAJI DESHMUKH
|
1830002WL027923
|
WAMAN LALAJI DESHMUKH
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
A114240296278
|
|
Mr. WAMAN LALAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARMORI
|
MH-30-002-082-001/203
(CHURMURA)
|
1830002000NRG24130220240492969
|
13/02/2024
|
Jija Prabhakar Deshmukh
|
1830002WL027923
|
Jija Prabhakar Deshmukh
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240296279
|
|
JIJA PRABHU DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-106-001/10
(DONGARGAON BHU)
|
1830002000NRG24130220240492367
|
13/02/2024
|
Anita Amol Samrutwar
|
1830002WL027906
|
Anita Amol Samrutwar
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240296327
|
|
ANITA AMOL SAMRUTWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-106-001/255
(DONGARGAON BHU)
|
1830002000NRG24130220240493044
|
13/02/2024
|
Premads Kawadu Shende
|
1830002WL027926
|
Premads Kawadu Shende
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A114240296283
|
|
PREMDAS KAVALUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-106-001/412
(DONGARGAON BHU)
|
1830002000NRG24130220240492377
|
13/02/2024
|
SHAMLATA SHAMDEV BULLE
|
1830002WL027906
|
SHAMLATA SHAMDEV BULLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240296336
|
|
SHAMLATA ZAMDEV BULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-106-001/412
(DONGARGAON BHU)
|
1830002000NRG24130220240492376
|
13/02/2024
|
ZAMDEO RAMDAS BULLE
|
1830002WL027906
|
ZAMDEO RAMDAS BULLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240296282
|
|
ZAMDEO RAMDAS BULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-106-001/471
(DONGARGAON BHU)
|
1830002000NRG24130220240492378
|
13/02/2024
|
Domaji Changoji Dhore
|
1830002WL027906
|
Domaji Changoji Dhore
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A114240296266
|
|
DOMAJI CHANGOJI DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-189-004/168
(KASAVI)
|
1830002000NRG24130220240489275
|
13/02/2024
|
Bhumika Prakash Wadhai
|
1830002WL027832
|
Bhumika Prakash Wadhai
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
25/04/2024
|
|
A114240296268
|
|
BHUMIKA PRAKASH WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-189-004/169
(KASAVI)
|
1830002000NRG24130220240489278
|
13/02/2024
|
SHALU TULSHIRAM THAKRE
|
1830002WL027832
|
SHALU TULSHIRAM THAKRE
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
25/04/2024
|
|
A114240296263
|
|
SHALU TULSHIRAM THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-189-004/169
(KASAVI)
|
1830002000NRG24130220240489277
|
13/02/2024
|
Tulshiram Shrawan Thakare
|
1830002WL027832
|
Tulshiram Shrawan Thakare
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
25/04/2024
|
|
A114240296255
|
|
TULSHIRAM SHRAVAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-189-004/171
(KASAVI)
|
1830002000NRG24130220240489281
|
13/02/2024
|
Laxmi Sitaram Gurnule
|
1830002WL027832
|
Laxmi Sitaram Gurnule
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240296269
|
|
LAXMI SITARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-189-004/171
(KASAVI)
|
1830002000NRG24130220240489280
|
13/02/2024
|
Sitaram Ramchandra Gurnule
|
1830002WL027832
|
Sitaram Ramchandra Gurnule
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240296329
|
|
SITARAM RAMCHANDRA GURUNULE
|
BANK OF INDIA(508505)
|
|
65
|
ARMORI
|
MH-30-002-189-004/174
(KASAVI)
|
1830002000NRG24130220240489285
|
13/02/2024
|
Kalidas Mukhru Bhendare
|
1830002WL027832
|
Kalidas Mukhru Bhendare
|
00114
|
GDCB0000001
|
525
|
525
|
Processed
|
25/04/2024
|
|
A114240296334
|
|
KALIDAS MUKHARU BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-189-004/174
(KASAVI)
|
1830002000NRG24130220240489286
|
13/02/2024
|
Kalpana Kalidas Bhendare
|
1830002WL027832
|
Kalpana Kalidas Bhendare
|
00114
|
GDCB0000001
|
525
|
525
|
Processed
|
25/04/2024
|
|
A114240296330
|
|
KALPANA KALIDAS BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-189-004/174
(KASAVI)
|
1830002000NRG24130220240489287
|
13/02/2024
|
KISHOR KALIDAS BHENDARE
|
1830002WL027832
|
KISHOR KALIDAS BHENDARE
|
00114
|
GDCB0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240296335
|
|
KISHOR KALIDAS BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-189-004/175
(KASAVI)
|
1830002000NRG24130220240489288
|
13/02/2024
|
Manohar Bhojraj Gajbhiye
|
1830002WL027832
|
Manohar Bhojraj Gajbhiye
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
25/04/2024
|
|
A114240296333
|
|
MANOHAR BHOJRAJ GAJBHIYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-189-004/178
(KASAVI)
|
1830002000NRG24130220240489292
|
13/02/2024
|
RASHIKA TIRTHRAJ BHENDARE
|
1830002WL027832
|
RASHIKA TIRTHRAJ BHENDARE
|
00114
|
GDCB0000001
|
483
|
483
|
Processed
|
25/04/2024
|
|
A114240296262
|
|
RASHIKA TIRTHRAJ BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-189-004/179
(KASAVI)
|
1830002000NRG24130220240489293
|
13/02/2024
|
Manurath Devidas Mahadore
|
1830002WL027832
|
Manurath Devidas Mahadore
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
25/04/2024
|
|
A114240296270
|
|
MANORATHA DEVDAS MAHADORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-189-004/181
(KASAVI)
|
1830002000NRG24130220240489294
|
13/02/2024
|
Sunita Sadhu Gurunule
|
1830002WL027832
|
Sunita Sadhu Gurunule
|
00114
|
GDCB0000001
|
190
|
190
|
Processed
|
25/04/2024
|
|
A114240296331
|
|
SUNITA SADHU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-189-004/183
(KASAVI)
|
1830002000NRG24130220240489296
|
13/02/2024
|
Manoj Motiram Damale
|
1830002WL027832
|
Manoj Motiram Damale
|
00114
|
GDCB0000001
|
597
|
597
|
Processed
|
24/04/2024
|
|
A114240296332
|
|
MANOJ MOTIRAM DAMALE
|
BANK OF INDIA(508505)
|
|
73
|
ARMORI
|
MH-30-002-189-004/187
(KASAVI)
|
1830002000NRG24130220240489300
|
13/02/2024
|
Ravi Kashinath Damale
|
1830002WL027832
|
Ravi Kashinath Damale
|
00114
|
GDCB0000001
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240296267
|
|
MR RAVINDRA KASHINATH DAMLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARMORI
|
MH-30-002-189-004/188
(KASAVI)
|
1830002000NRG24130220240489301
|
13/02/2024
|
Abhimanyu Budha Mohurle
|
1830002WL027832
|
Abhimanyu Budha Mohurle
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
25/04/2024
|
|
A114240296258
|
|
ABHIMANYU BUDHA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-189-004/188
(KASAVI)
|
1830002000NRG24130220240489302
|
13/02/2024
|
Manuratha Abhimanyu Mohurle
|
1830002WL027832
|
Manuratha Abhimanyu Mohurle
|
00114
|
GDCB0000001
|
558
|
558
|
Processed
|
25/04/2024
|
|
A114240296265
|
|
MANORATHA ABHIMANYU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-189-004/205
(KASAVI)
|
1830002000NRG24130220240489304
|
13/02/2024
|
BHAGYASHRI RAMBHAU WADHAI
|
1830002WL027832
|
BHAGYASHRI RAMBHAU WADHAI
|
00114
|
GDCB0000001
|
562
|
562
|
Processed
|
25/04/2024
|
|
A114240296260
|
|
BHAGYASHRI RAMBHAU WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-189-004/205
(KASAVI)
|
1830002000NRG24130220240489303
|
13/02/2024
|
RAMBHAU FAGOJI WADHAI
|
1830002WL027832
|
RAMBHAU FAGOJI WADHAI
|
00114
|
GDCB0000001
|
562
|
562
|
Processed
|
25/04/2024
|
|
A114240296259
|
|
RAMBHAU FAGOJI WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-189-004/208
(KASAVI)
|
1830002000NRG24130220240489305
|
13/02/2024
|
BHARAT BJAGWAN WATGURE
|
1830002WL027832
|
BHARAT BJAGWAN WATGURE
|
00114
|
GDCB0000001
|
498
|
498
|
Processed
|
25/04/2024
|
|
A114240296256
|
|
BHARAT BHAGWAN WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-189-004/208
(KASAVI)
|
1830002000NRG24130220240489306
|
13/02/2024
|
GAURI BHARAT WATGURE
|
1830002WL027832
|
GAURI BHARAT WATGURE
|
00114
|
GDCB0000001
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240296261
|
|
MRS GAURI BHARAT WATGURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARMORI
|
MH-30-002-189-004/221
(KASAVI)
|
1830002000NRG24130220240489308
|
13/02/2024
|
Mangala Gajanan Gurnule
|
1830002WL027832
|
Mangala Gajanan Gurnule
|
00114
|
GDCB0000001
|
570
|
570
|
Processed
|
25/04/2024
|
|
A114240296264
|
|
MANGALA GAJANAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-189-004/224
(KASAVI)
|
1830002000NRG24130220240489310
|
13/02/2024
|
AMOL GANBAJI SAPATE
|
1830002WL027832
|
AMOL GANBAJI SAPATE
|
00114
|
GDCB0000001
|
518
|
518
|
Processed
|
25/04/2024
|
|
A114240296284
|
|
AMOL GANBAJI SAPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
82
|
ARMORI
|
MH-30-002-082-001/178
(CHURMURA)
|
1830002000NRG24130220240492964
|
13/02/2024
|
PRAMANAND PUMDALIK DHOTE
|
1830002WL027923
|
PRAMANAND PUMDALIK DHOTE
|
00415
|
SBIN0016185
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240296285
|
|
MR PRAMANAND PUNDALIK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARMORI
|
MH-30-002-106-001/308
(DONGARGAON BHU)
|
1830002000NRG24130220240492374
|
13/02/2024
|
Nanaji Murlidhar Dupare
|
1830002WL027906
|
Nanaji Murlidhar Dupare
|
00415
|
SBIN0016185
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240296326
|
|
Mr. NANAJI MOHAN DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ARMORI
|
MH-30-002-106-001/308
(DONGARGAON BHU)
|
1830002000NRG24130220240492375
|
13/02/2024
|
NATIKSHA NANAJI DUPARE
|
1830002WL027906
|
NATIKSHA NANAJI DUPARE
|
00415
|
SBIN0016185
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240296325
|
|
NATIKSHA NANAJI DUPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
85
|
ARMORI
|
MH-30-002-189-004/172
(KASAVI)
|
1830002000NRG24130220240489283
|
13/02/2024
|
Varsha Khushal Gurunule
|
1830002WL027832
|
Varsha Khushal Gurunule
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240296286
|
|
VARSHA KHUSHAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78796
|
78796
|
|
|
|
|
|
|
|