|
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-30-002-284-001/40
(MOHAZARI)
|
1830002000NRG24200620230181021
|
20/06/2023
|
Papita Gopal Tekam
|
1830002WL007215
|
Papita Gopal Tekam
|
00048
|
BKID0009601
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162629
|
|
PAPITA GOPAL TEKAM
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-284-001/43
(MOHAZARI)
|
1830002000NRG24200620230181042
|
20/06/2023
|
Kaushalla Devnath Kotarange
|
1830002WL007215
|
Kaushalla Devnath Kotarange
|
00048
|
BKID0009601
|
1168
|
1168
|
Processed
|
24/06/2023
|
|
A174230162634
|
|
KAUSHALYA DEVNATH KOTRANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
3
|
ARMORI
|
MH-30-002-284-001/344
(MOHAZARI)
|
1830002000NRG24200620230180980
|
20/06/2023
|
nakul gopal lonbale
|
1830002WL007215
|
nakul gopal lonbale
|
00048
|
BKID0009641
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230162646
|
|
NAKUL GOPAL LONBALE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-284-001/345
(MOHAZARI)
|
1830002000NRG24200620230180981
|
20/06/2023
|
UMAJI MAROTI TEKAM
|
1830002WL007215
|
UMAJI MAROTI TEKAM
|
00048
|
BKID0009641
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162650
|
|
UMAJI MAROTI TEKAM
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-284-001/346
(MOHAZARI)
|
1830002000NRG24200620230180983
|
20/06/2023
|
KHUSHAL PUDAKU GURNULE
|
1830002WL007215
|
KHUSHAL PUDAKU GURNULE
|
00048
|
BKID0009641
|
208
|
208
|
Processed
|
24/06/2023
|
|
A174230162618
|
|
KHUSHAL PUDAKU GURANULE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-284-001/351
(MOHAZARI)
|
1830002000NRG24200620230180988
|
20/06/2023
|
Rakesh Suresh Bhendare
|
1830002WL007215
|
Rakesh Suresh Bhendare
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
24/06/2023
|
|
A174230162631
|
|
RAKESH SURESH BHENDARE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-284-001/351
(MOHAZARI)
|
1830002000NRG24200620230180987
|
20/06/2023
|
Varsha Suresh Bhendare
|
1830002WL007215
|
Varsha Suresh Bhendare
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
24/06/2023
|
|
A174230162630
|
|
VARSHA SURESH BHENDARE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-284-001/352
(MOHAZARI)
|
1830002000NRG24200620230180989
|
20/06/2023
|
RAVINDRA WASUDEO GAVTURE
|
1830002WL007215
|
RAVINDRA WASUDEO GAVTURE
|
00048
|
BKID0009641
|
1776
|
1776
|
Processed
|
24/06/2023
|
|
A174230162651
|
|
RAVINDRA WASUDEV GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-284-001/354
(MOHAZARI)
|
1830002000NRG24200620230180992
|
20/06/2023
|
Iswar Maroti Nikure
|
1830002WL007215
|
Iswar Maroti Nikure
|
00048
|
BKID0009641
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162624
|
|
ISHWAR MAROTI NIKURE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-284-001/354
(MOHAZARI)
|
1830002000NRG24200620230180993
|
20/06/2023
|
LATA ISHWAR NIKURE
|
1830002WL007215
|
LATA ISHWAR NIKURE
|
00048
|
BKID0009641
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162636
|
|
LATA ISHWAR NIKURE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-284-001/357
(MOHAZARI)
|
1830002000NRG24200620230180995
|
20/06/2023
|
Manoratha Raghunath Borule
|
1830002WL007215
|
Manoratha Raghunath Borule
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162617
|
|
MANORATH RAGHUNATH BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-284-001/358
(MOHAZARI)
|
1830002000NRG24200620230180996
|
20/06/2023
|
Raibai Parashram Kodap
|
1830002WL007215
|
Raibai Parashram Kodap
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230162642
|
|
RAHIBAI PARASRAM KODAP
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-284-001/360
(MOHAZARI)
|
1830002000NRG24200620230180997
|
20/06/2023
|
YASHWANT SAKHARAM GURUNULE
|
1830002WL007215
|
YASHWANT SAKHARAM GURUNULE
|
00048
|
BKID0009641
|
1908
|
1908
|
Processed
|
24/06/2023
|
|
A174230162619
|
|
YASHVANT SAKHARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-284-001/361
(MOHAZARI)
|
1830002000NRG24200620230180999
|
20/06/2023
|
Rajani Shalikram Jengthe
|
1830002WL007215
|
Rajani Shalikram Jengthe
|
00048
|
BKID0009641
|
1752
|
1752
|
Processed
|
24/06/2023
|
|
A174230162647
|
|
RAJNI SHALIKRAM JENGATHE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-284-001/362
(MOHAZARI)
|
1830002000NRG24200620230181000
|
20/06/2023
|
Pallavi Sanjiv Nikure
|
1830002WL007215
|
Pallavi Sanjiv Nikure
|
00048
|
BKID0009641
|
1596
|
1596
|
Processed
|
24/06/2023
|
|
A174230162635
|
|
PALLAVI SANJIV NIKURE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-284-001/367
(MOHAZARI)
|
1830002000NRG24200620230181005
|
20/06/2023
|
Sanjay Charan Gavature
|
1830002WL007215
|
Sanjay Charan Gavature
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230162649
|
|
SANJAY CHARAN GAVTURE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-284-001/37
(MOHAZARI)
|
1830002000NRG24200620230181007
|
20/06/2023
|
Mukesh Sudhakar Bhendare
|
1830002WL007215
|
Mukesh Sudhakar Bhendare
|
00048
|
BKID0009641
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162640
|
|
MUKESH SUDHAKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-284-001/37
(MOHAZARI)
|
1830002000NRG24200620230181006
|
20/06/2023
|
SUDHAKAR DOMAJI BHENDARE
|
1830002WL007215
|
SUDHAKAR DOMAJI BHENDARE
|
00048
|
BKID0009641
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162644
|
|
SUDHAKAR DOMAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-284-001/377
(MOHAZARI)
|
1830002000NRG24200620230181009
|
20/06/2023
|
Dipak Tikaram Nikure
|
1830002WL007215
|
Dipak Tikaram Nikure
|
00048
|
BKID0009641
|
1596
|
1596
|
Processed
|
25/06/2023
|
|
A174230162652
|
|
DIPAK TIKARAM NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARMORI
|
MH-30-002-284-001/396
(MOHAZARI)
|
1830002000NRG24200620230181017
|
20/06/2023
|
VIDHYA DHARMAPAL WADHAI
|
1830002WL007215
|
VIDHYA DHARMAPAL WADHAI
|
00048
|
BKID0009641
|
1446
|
1446
|
Processed
|
24/06/2023
|
|
A174230162632
|
|
MRS VIDHYATAI VITHHAL NIKODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARMORI
|
MH-30-002-284-001/404
(MOHAZARI)
|
1830002000NRG24200620230181022
|
20/06/2023
|
RAKESH GANPAT SAHARE
|
1830002WL007215
|
RAKESH GANPAT SAHARE
|
00048
|
BKID0009641
|
1764
|
1764
|
Processed
|
24/06/2023
|
|
A174230162638
|
|
RAKESH GANPAT SAHARE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-284-001/405
(MOHAZARI)
|
1830002000NRG24200620230181024
|
20/06/2023
|
KAILAS JANRDHAN SANGOLE
|
1830002WL007215
|
KAILAS JANRDHAN SANGOLE
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230162645
|
|
KAILAS JANARDHAN SANGOLE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-284-001/409
(MOHAZARI)
|
1830002000NRG24200620230181027
|
20/06/2023
|
KIRAN MANOHAR JENGTHE
|
1830002WL007215
|
KIRAN MANOHAR JENGTHE
|
00048
|
BKID0009641
|
1752
|
1752
|
Processed
|
24/06/2023
|
|
A174230162639
|
|
KIRAN MANOHAR JENGATHE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG24200620230181028
|
20/06/2023
|
ANNAJI SHAMRAV CHOUDHARY
|
1830002WL007215
|
ANNAJI SHAMRAV CHOUDHARY
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230162643
|
|
ANNAJI SHAMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG24200620230181030
|
20/06/2023
|
Tukaram Annaji Chaudhari
|
1830002WL007215
|
Tukaram Annaji Chaudhari
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
24/06/2023
|
|
A174230162633
|
|
TUKARAM ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-284-001/42
(MOHAZARI)
|
1830002000NRG24200620230181036
|
20/06/2023
|
Mukunda Namdeo Nikure
|
1830002WL007215
|
Mukunda Namdeo Nikure
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230162625
|
|
MUKUNDA NAMDEV NIKURE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-284-001/427
(MOHAZARI)
|
1830002000NRG24200620230181041
|
20/06/2023
|
SARITA SHATRUGHNA GAVTURE
|
1830002WL007215
|
SARITA SHATRUGHNA GAVTURE
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230162628
|
|
SARITA SHATRUGHNA GAVTURE
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-284-001/427
(MOHAZARI)
|
1830002000NRG24200620230181040
|
20/06/2023
|
SHATRUGHNA SHRAWAN GAOTURE
|
1830002WL007215
|
SHATRUGHNA SHRAWAN GAOTURE
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
24/06/2023
|
|
A174230162637
|
|
SHATRUGHNA SHRAWAN GAOTURE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-284-001/432
(MOHAZARI)
|
1830002000NRG24200620230181045
|
20/06/2023
|
JITENDRA LAKSHMAN WADHAI
|
1830002WL007215
|
JITENDRA LAKSHMAN WADHAI
|
00048
|
BKID0009641
|
260
|
260
|
Processed
|
24/06/2023
|
|
A174230162621
|
|
JITENDRA LAXMAN WADHAI
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-284-001/433
(MOHAZARI)
|
1830002000NRG24200620230181046
|
20/06/2023
|
AMOL ABAJI NIKURE
|
1830002WL007215
|
AMOL ABAJI NIKURE
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230162648
|
|
AMOL ABAJI NIKURE
|
ICICI BANK LTD(508534)
|
|
31
|
ARMORI
|
MH-30-002-284-001/438
(MOHAZARI)
|
1830002000NRG24200620230181049
|
20/06/2023
|
Jitendra Kewalram Mohurle
|
1830002WL007215
|
Jitendra Kewalram Mohurle
|
00048
|
BKID0009641
|
570
|
570
|
Processed
|
25/06/2023
|
|
A174230162626
|
|
JITENDRA KEWALRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARMORI
|
MH-30-002-284-001/44
(MOHAZARI)
|
1830002000NRG24200620230181052
|
20/06/2023
|
AKRANT DINESH BHANARKAR
|
1830002WL007215
|
AKRANT DINESH BHANARKAR
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230162622
|
|
AKRANT DINESH BHANARKAR
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-284-001/47
(MOHAZARI)
|
1830002000NRG24200620230181060
|
20/06/2023
|
Priyanka Tulshidas Nikure
|
1830002WL007215
|
Priyanka Tulshidas Nikure
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162620
|
|
PRIYANKA TULSHIDAS NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ARMORI
|
MH-30-002-284-001/51
(MOHAZARI)
|
1830002000NRG24200620230181065
|
20/06/2023
|
anurrtha bodhaji nikure
|
1830002WL007215
|
anurrtha bodhaji nikure
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230162627
|
|
ANURATHA BODHAJI NIKURE
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-284-001/52
(MOHAZARI)
|
1830002000NRG24200620230181067
|
20/06/2023
|
ANKUSH VISHATARI TEMBHURNE
|
1830002WL007215
|
ANKUSH VISHATARI TEMBHURNE
|
00048
|
BKID0009641
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
A174230162641
|
|
ANKUSH VISTARI TEMBHURNE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-284-001/52
(MOHAZARI)
|
1830002000NRG24200620230181066
|
20/06/2023
|
RASIKA VISTARI TEMBHURNE
|
1830002WL007215
|
RASIKA VISTARI TEMBHURNE
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230162623
|
|
RASIKA VISTARI TEMBHURNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48166
|
48166
|
|
|
|
|
|
|
|
|
37
|
ARMORI
|
MH-30-002-284-001/345
(MOHAZARI)
|
1830002000NRG24200620230180982
|
20/06/2023
|
Roshani Umaji Tekam
|
1830002WL007215
|
Roshani Umaji Tekam
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162588
|
|
ROSHANI UMAJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-284-001/348
(MOHAZARI)
|
1830002000NRG24200620230180985
|
20/06/2023
|
PAPITA VINOD WADAI
|
1830002WL007215
|
PAPITA VINOD WADAI
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
24/06/2023
|
|
A174230162580
|
|
PAPITA VINOD WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-284-001/348
(MOHAZARI)
|
1830002000NRG24200620230180984
|
20/06/2023
|
Vinod Hari Wadai
|
1830002WL007215
|
Vinod Hari Wadai
|
00114
|
GDCB0000001
|
2058
|
2058
|
Processed
|
24/06/2023
|
|
A174230162605
|
|
VINOD HARIJI WADAI
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-284-001/349
(MOHAZARI)
|
1830002000NRG24200620230180986
|
20/06/2023
|
HARIDAS BALKRUSHAN MANDALE
|
1830002WL007215
|
HARIDAS BALKRUSHAN MANDALE
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
24/06/2023
|
|
A174230162614
|
|
HARIDAS BALKRUSHAN MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-284-001/352
(MOHAZARI)
|
1830002000NRG24200620230180990
|
20/06/2023
|
KALYANI RAVINDRA GAVTURE
|
1830002WL007215
|
KALYANI RAVINDRA GAVTURE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
24/06/2023
|
|
A174230162581
|
|
KALYANI RAVINDRA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-284-001/353
(MOHAZARI)
|
1830002000NRG24200620230180991
|
20/06/2023
|
Vrunda Arun Mandade
|
1830002WL007215
|
Vrunda Arun Mandade
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230162655
|
|
VRUNDA ARUN MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARMORI
|
MH-30-002-284-001/357
(MOHAZARI)
|
1830002000NRG24200620230180994
|
20/06/2023
|
Raghunath Ramaji Borule
|
1830002WL007215
|
Raghunath Ramaji Borule
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162654
|
|
RAGHUNATH RAMAJI BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-284-001/360
(MOHAZARI)
|
1830002000NRG24200620230180998
|
20/06/2023
|
ROSHANI YASHWANT GURUNULE
|
1830002WL007215
|
ROSHANI YASHWANT GURUNULE
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
24/06/2023
|
|
A174230162589
|
|
ROSHANA YASHAWANT GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-284-001/363
(MOHAZARI)
|
1830002000NRG24200620230181002
|
20/06/2023
|
Muktabai Ratnakar Gurnule
|
1830002WL007215
|
Muktabai Ratnakar Gurnule
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
24/06/2023
|
|
A174230162611
|
|
MUKTABAI RATNAKAR GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-284-001/363
(MOHAZARI)
|
1830002000NRG24200620230181001
|
20/06/2023
|
Ratnakar Sakharam Gurnule
|
1830002WL007215
|
Ratnakar Sakharam Gurnule
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
24/06/2023
|
|
A174230162573
|
|
RATANKAR SAKHARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-284-001/365
(MOHAZARI)
|
1830002000NRG24200620230181004
|
20/06/2023
|
SURAJSINA GANPATSINHA CHANDEL
|
1830002WL007215
|
SURAJSINA GANPATSINHA CHANDEL
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230162577
|
|
CHAYADEVI SURAJSIH CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-284-001/365
(MOHAZARI)
|
1830002000NRG24200620230181003
|
20/06/2023
|
Surajsing Ganpatsing Chandel
|
1830002WL007215
|
Surajsing Ganpatsing Chandel
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
A174230162653
|
|
SURAJSINHA GANPATSINHA CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-284-001/378
(MOHAZARI)
|
1830002000NRG24200620230181010
|
20/06/2023
|
Ramdash Natthuji Gurnule
|
1830002WL007215
|
Ramdash Natthuji Gurnule
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230162658
|
|
RAMDAS NATTUJI GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-284-001/378
(MOHAZARI)
|
1830002000NRG24200620230181011
|
20/06/2023
|
Sunita Ramdash Gurnule
|
1830002WL007215
|
Sunita Ramdash Gurnule
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230162590
|
|
SUNITA RAMDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARMORI
|
MH-30-002-284-001/38
(MOHAZARI)
|
1830002000NRG24200620230181013
|
20/06/2023
|
SULOCHANA SURESH CHOUDHARY
|
1830002WL007215
|
SULOCHANA SURESH CHOUDHARY
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162591
|
|
SULOCHANA SURESH CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-284-001/38
(MOHAZARI)
|
1830002000NRG24200620230181012
|
20/06/2023
|
Sunanda Rambhau Chaudhari
|
1830002WL007215
|
Sunanda Rambhau Chaudhari
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162609
|
|
SUNANDA RAMBHAU CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-284-001/381
(MOHAZARI)
|
1830002000NRG24200620230181014
|
20/06/2023
|
SHALIKRAM RAMCHANDRA ADE
|
1830002WL007215
|
SHALIKRAM RAMCHANDRA ADE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230162576
|
|
SHALIKRAM RAMCHANDRA ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-284-001/383
(MOHAZARI)
|
1830002000NRG24200620230181015
|
20/06/2023
|
BHAGYASHRI AJAY BORULE
|
1830002WL007215
|
BHAGYASHRI AJAY BORULE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230162594
|
|
BHAGYASHRI GAJANAN GURNULE
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-284-001/391
(MOHAZARI)
|
1830002000NRG24200620230181016
|
20/06/2023
|
RAJENDRA LAXMAN TEMBHURNE
|
1830002WL007215
|
RAJENDRA LAXMAN TEMBHURNE
|
00114
|
GDCB0000001
|
208
|
208
|
Processed
|
24/06/2023
|
|
A174230162574
|
|
RAJENDRA LAXMAN TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-284-001/4
(MOHAZARI)
|
1830002000NRG24200620230181018
|
20/06/2023
|
Ritabai Kartik Kotrange
|
1830002WL007215
|
Ritabai Kartik Kotrange
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
24/06/2023
|
|
A174230162604
|
|
RITA KARTIK KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-284-001/40
(MOHAZARI)
|
1830002000NRG24200620230181020
|
20/06/2023
|
KAMALA MAROTI TEKAM
|
1830002WL007215
|
KAMALA MAROTI TEKAM
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162592
|
|
KAMAL MAROTI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-284-001/40
(MOHAZARI)
|
1830002000NRG24200620230181019
|
20/06/2023
|
MAROTI LAHANU TEKAM
|
1830002WL007215
|
MAROTI LAHANU TEKAM
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230162579
|
|
MAROTI LAHANU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-284-001/404
(MOHAZARI)
|
1830002000NRG24200620230181023
|
20/06/2023
|
SANGHAMITA RAKESH SAHARE
|
1830002WL007215
|
SANGHAMITA RAKESH SAHARE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
24/06/2023
|
|
A174230162587
|
|
SANGHMITRA RAKESH SAHARE
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-284-001/405
(MOHAZARI)
|
1830002000NRG24200620230181025
|
20/06/2023
|
MADHURI KAILAS SANGOLE
|
1830002WL007215
|
MADHURI KAILAS SANGOLE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230162600
|
|
MADHURI KAILASH SANGOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-284-001/406
(MOHAZARI)
|
1830002000NRG24200620230181026
|
20/06/2023
|
MOTIRAM JANRDHAN BAWANE
|
1830002WL007215
|
MOTIRAM JANRDHAN BAWANE
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
24/06/2023
|
|
A174230162613
|
|
MOTIRAM JANARDHAN BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-284-001/41
(MOHAZARI)
|
1830002000NRG24200620230181029
|
20/06/2023
|
LATABAI ANNAJI CHOUDHARI
|
1830002WL007215
|
LATABAI ANNAJI CHOUDHARI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/06/2023
|
|
A174230162572
|
|
LATA ANNAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-284-001/411
(MOHAZARI)
|
1830002000NRG24200620230181031
|
20/06/2023
|
VIKRAM DINAJI CHATALE
|
1830002WL007215
|
VIKRAM DINAJI CHATALE
|
00114
|
GDCB0000001
|
2094
|
2094
|
Processed
|
24/06/2023
|
|
A174230162571
|
|
Miss. SUSHMA ARUN WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ARMORI
|
MH-30-002-284-001/412
(MOHAZARI)
|
1830002000NRG24200620230181032
|
20/06/2023
|
KISHOR VISHWANATH GURNULE
|
1830002WL007215
|
KISHOR VISHWANATH GURNULE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230162586
|
|
KISHOR VISHWANATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-284-001/414
(MOHAZARI)
|
1830002000NRG24200620230181033
|
20/06/2023
|
DILIP GOVINDA SONULE
|
1830002WL007215
|
DILIP GOVINDA SONULE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230162575
|
|
DILIP GOVINDA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARMORI
|
MH-30-002-284-001/414
(MOHAZARI)
|
1830002000NRG24200620230181034
|
20/06/2023
|
JASVANDA DILIP SONULE
|
1830002WL007215
|
JASVANDA DILIP SONULE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230162593
|
|
JASVANDA DILIP SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-284-001/417
(MOHAZARI)
|
1830002000NRG24200620230181035
|
20/06/2023
|
BALIRAM KESHAV LENGURE
|
1830002WL007215
|
BALIRAM KESHAV LENGURE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230162582
|
|
BALIRAM KESHAO LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-284-001/42
(MOHAZARI)
|
1830002000NRG24200620230181038
|
20/06/2023
|
SAPANA YASHVANT NIKURE
|
1830002WL007215
|
SAPANA YASHVANT NIKURE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162597
|
|
MS SAPANA RAJESHWAR GURANULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARMORI
|
MH-30-002-284-001/42
(MOHAZARI)
|
1830002000NRG24200620230181037
|
20/06/2023
|
Tarabai M Nikure
|
1830002WL007215
|
Tarabai M Nikure
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162607
|
|
TARABAI MUKUNDA NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-284-001/425
(MOHAZARI)
|
1830002000NRG24200620230181039
|
20/06/2023
|
NIRASHA JITENDRA JENGTHE
|
1830002WL007215
|
NIRASHA JITENDRA JENGTHE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230162601
|
|
NIRASHA JITENDRA JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-284-001/43
(MOHAZARI)
|
1830002000NRG24200620230181043
|
20/06/2023
|
DARSHNA DEVNATH KOTARANGE
|
1830002WL007215
|
DARSHNA DEVNATH KOTARANGE
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
24/06/2023
|
|
A174230162599
|
|
DARSHANA DEVNATH KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-284-001/431
(MOHAZARI)
|
1830002000NRG24200620230181044
|
20/06/2023
|
WACHALA NAMDEV BHANARKAR
|
1830002WL007215
|
WACHALA NAMDEV BHANARKAR
|
00114
|
GDCB0000001
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230162657
|
|
SINDHU KAILAS BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-284-001/437
(MOHAZARI)
|
1830002000NRG24200620230181047
|
20/06/2023
|
Prashant Anandrao Chaudhari
|
1830002WL007215
|
Prashant Anandrao Chaudhari
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162583
|
|
PRASHANT ANANDARAO CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-284-001/437
(MOHAZARI)
|
1830002000NRG24200620230181048
|
20/06/2023
|
Usha Prashant Chaudhari
|
1830002WL007215
|
Usha Prashant Chaudhari
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230162595
|
|
MISS USHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARMORI
|
MH-30-002-284-001/438
(MOHAZARI)
|
1830002000NRG24200620230181050
|
20/06/2023
|
Manjusha Jitendra Mohurle
|
1830002WL007215
|
Manjusha Jitendra Mohurle
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230162584
|
|
MANJUSHA JITENDRA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-284-001/44
(MOHAZARI)
|
1830002000NRG24200620230181051
|
20/06/2023
|
DINESH MADHUKAR BHANARKAR
|
1830002WL007215
|
DINESH MADHUKAR BHANARKAR
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230162606
|
|
DINESH MADHUKAR BHANARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-284-001/440
(MOHAZARI)
|
1830002000NRG24200620230181053
|
20/06/2023
|
Sarika Ramesh Gawture
|
1830002WL007215
|
Sarika Ramesh Gawture
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230162598
|
|
MISS SARIKA VILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARMORI
|
MH-30-002-284-001/444
(MOHAZARI)
|
1830002000NRG24200620230181054
|
20/06/2023
|
anuradha homraj gedam
|
1830002WL007215
|
anuradha homraj gedam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/06/2023
|
|
A174230162602
|
|
MRS ANURADHA RAJIRAM MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARMORI
|
MH-30-002-284-001/447
(MOHAZARI)
|
1830002000NRG24200620230181055
|
20/06/2023
|
nikesh madanpal gurnule
|
1830002WL007215
|
nikesh madanpal gurnule
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230162585
|
|
NIKESH MADANPAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-284-001/447
(MOHAZARI)
|
1830002000NRG24200620230181056
|
20/06/2023
|
ravina nikesh gurnule
|
1830002WL007215
|
ravina nikesh gurnule
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230162603
|
|
RAVINA GAJANNAN BORULE
|
BANK OF INDIA(508505)
|
|
81
|
ARMORI
|
MH-30-002-284-001/449
(MOHAZARI)
|
1830002000NRG24200620230181057
|
20/06/2023
|
pragati akesh watgure
|
1830002WL007215
|
pragati akesh watgure
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
A174230162596
|
|
PRAGATI AKESH WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-284-001/46
(MOHAZARI)
|
1830002000NRG24200620230181058
|
20/06/2023
|
Nagesha Keshav Gurnule
|
1830002WL007215
|
Nagesha Keshav Gurnule
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230162608
|
|
NAGESHVAR KESHAV GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-284-001/46
(MOHAZARI)
|
1830002000NRG24200620230181059
|
20/06/2023
|
SAVITA KESHAV GURNULE
|
1830002WL007215
|
SAVITA KESHAV GURNULE
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
24/06/2023
|
|
A174230162578
|
|
SAWITA KESHAO GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-284-001/49
(MOHAZARI)
|
1830002000NRG24200620230181061
|
20/06/2023
|
Ganpat Madhukar Mandale
|
1830002WL007215
|
Ganpat Madhukar Mandale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
25/06/2023
|
|
A174230162616
|
|
GANAPAT MADHUKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARMORI
|
MH-30-002-284-001/49
(MOHAZARI)
|
1830002000NRG24200620230181062
|
20/06/2023
|
Reshama Ganpat Mandale
|
1830002WL007215
|
Reshama Ganpat Mandale
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/06/2023
|
|
A174230162612
|
|
RESHMA GANAPAT MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-284-001/50
(MOHAZARI)
|
1830002000NRG24200620230181063
|
20/06/2023
|
Anilkumar Mansaram Lonbale
|
1830002WL007215
|
Anilkumar Mansaram Lonbale
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230162610
|
|
ANILKUMAR MANASARAM LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-284-001/50
(MOHAZARI)
|
1830002000NRG24200620230181064
|
20/06/2023
|
SUNDRA ANILKUMAR LONBALE
|
1830002WL007215
|
SUNDRA ANILKUMAR LONBALE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230162656
|
|
SUNDARA ANILKUMAR LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-284-001/372
(MOHAZARI)
|
1830002000NRG24200620230181008
|
20/06/2023
|
CHANDRAPAL SURATSING GOUTAM
|
1830002WL007215
|
CHANDRAPAL SURATSING GOUTAM
|
00734
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/06/2023
|
|
A174230162615
|
|
CHANDRAPAL SURAT GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80344
|
80344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131142
|
131142
|
|
|
|
|
|
|
|