|
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-30-002-212-003/23
(KOJABI)
|
1830002000NRG24220320240719083
|
22/03/2024
|
Bhaiyaji Maroti Mhashakhetri
|
1830002WL034644
|
Bhaiyaji Maroti Mhashakhetri
|
00048
|
BKID0009601
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242435424
|
|
BHAIYYAJI MAROTI MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-041-001/136
(BHAKRONDI)
|
1830002000NRG24220320240724045
|
22/03/2024
|
ROHIDAS KALIDAS JALE
|
1830002WL034775
|
ROHIDAS KALIDAS JALE
|
00048
|
BKID0009641
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242435451
|
|
ROHIDAS KALIDAS JALE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-041-001/20
(BHAKRONDI)
|
1830002000NRG24220320240723809
|
22/03/2024
|
Dilip Hemraj Bhaisare
|
1830002WL034769
|
Dilip Hemraj Bhaisare
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435423
|
|
DILIP HEMRAJ BHAISARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-041-001/20
(BHAKRONDI)
|
1830002000NRG24220320240723808
|
22/03/2024
|
Jasunda Hemraj Bhaisare
|
1830002WL034769
|
Jasunda Hemraj Bhaisare
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435425
|
|
JASUNDA HEMARAJ BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-041-001/276
(BHAKRONDI)
|
1830002000NRG24220320240724032
|
22/03/2024
|
Gulshanabi Matim sekha
|
1830002WL034773
|
Gulshanabi Matim sekha
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435439
|
|
GULASHAN MATIN SHEKH
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-041-001/335
(BHAKRONDI)
|
1830002000NRG24220320240723372
|
22/03/2024
|
VAISHALI MANOHAR TEBHURNE
|
1830002WL034758
|
VAISHALI MANOHAR TEBHURNE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435440
|
|
VAISHALI MANOHAR TEBHURNE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-041-001/336
(BHAKRONDI)
|
1830002000NRG24220320240723373
|
22/03/2024
|
MAHENDRA RIMAJI INDURKAR
|
1830002WL034758
|
MAHENDRA RIMAJI INDURKAR
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435445
|
|
MAHENDRA RIMAJI INDURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-041-001/41
(BHAKRONDI)
|
1830002000NRG24220320240724034
|
22/03/2024
|
MAROTI DOMA JANBANDHU
|
1830002WL034773
|
MAROTI DOMA JANBANDHU
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435436
|
|
MAROTI DOMA JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARMORI
|
MH-30-002-041-001/44
(BHAKRONDI)
|
1830002000NRG24220320240723374
|
22/03/2024
|
HEMANT NAMADEV UNDIRVADE
|
1830002WL034758
|
HEMANT NAMADEV UNDIRVADE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435430
|
|
HEMANT NAMDEV UNDIRWADE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-212-003/24
(KOJABI)
|
1830002000NRG24220320240719084
|
22/03/2024
|
DEWANAND SUDAM SONTAKKE
|
1830002WL034644
|
DEWANAND SUDAM SONTAKKE
|
00048
|
BKID0009641
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242435444
|
|
DEWANAND SUDAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-212-003/83
(KOJABI)
|
1830002000NRG24220320240719092
|
22/03/2024
|
NILARAM MAROTI MHASHAKHETRI
|
1830002WL034644
|
NILARAM MAROTI MHASHAKHETRI
|
00048
|
BKID0009641
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242435441
|
|
NILARAM MAROTI MHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-212-003/94
(KOJABI)
|
1830002000NRG24220320240719093
|
22/03/2024
|
Mangesh Devidas Barde
|
1830002WL034644
|
Mangesh Devidas Barde
|
00048
|
BKID0009641
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242435443
|
|
MANGESH DEVIDAS BARADE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-344-003/124
(PISEWADADHA)
|
1830002000NRG24220320240714721
|
22/03/2024
|
MINA MOTIRAM PORETI
|
1830002WL034502
|
MINA MOTIRAM PORETI
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
A115242435427
|
|
MINA MOTIRAM PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-344-003/124
(PISEWADADHA)
|
1830002000NRG24220320240714722
|
22/03/2024
|
SANJANA MOTIRAM PORETI
|
1830002WL034502
|
SANJANA MOTIRAM PORETI
|
00048
|
BKID0009641
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242435455
|
|
SANJANA MOTIRAM PORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARMORI
|
MH-30-002-344-003/126
(PISEWADADHA)
|
1830002000NRG24220320240714724
|
22/03/2024
|
RAHUL KUSAN PORETI
|
1830002WL034502
|
RAHUL KUSAN PORETI
|
00048
|
BKID0009641
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242435434
|
|
RAHUL KUSAN PORETI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-344-003/132
(PISEWADADHA)
|
1830002000NRG24220320240714728
|
22/03/2024
|
SANTOSH BHAICHAND MADAVI
|
1830002WL034502
|
SANTOSH BHAICHAND MADAVI
|
00048
|
BKID0009641
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115242435456
|
|
SANTOSH BHAICHAND MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-344-003/41
(PISEWADADHA)
|
1830002000NRG24220320240714747
|
22/03/2024
|
LIKESH MOTIRAM MADAVI
|
1830002WL034502
|
LIKESH MOTIRAM MADAVI
|
00048
|
BKID0009641
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242435437
|
|
NIKESH MOTIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-344-003/55
(PISEWADADHA)
|
1830002000NRG24220320240714771
|
22/03/2024
|
Khushal Damaji Kolhe
|
1830002WL034502
|
Khushal Damaji Kolhe
|
00048
|
BKID0009641
|
864
|
864
|
Processed
|
26/04/2024
|
|
A115242435449
|
|
KHUSHAL DAMAJI KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-344-003/99
(PISEWADADHA)
|
1830002000NRG24220320240714792
|
22/03/2024
|
RITIK SHAMRAO BAWANE
|
1830002WL034502
|
RITIK SHAMRAO BAWANE
|
00048
|
BKID0009641
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242435450
|
|
RITIK SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24457
|
24457
|
|
|
|
|
|
|
|
|
20
|
ARMORI
|
MH-30-002-041-001/20
(BHAKRONDI)
|
1830002000NRG24220320240723810
|
22/03/2024
|
Pranali Dilip Bhaisare
|
1830002WL034769
|
Pranali Dilip Bhaisare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435435
|
|
PRANALI DILIP BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-041-001/28
(BHAKRONDI)
|
1830002000NRG24220320240723811
|
22/03/2024
|
Pradnya Ashok Nandeshwar
|
1830002WL034769
|
Pradnya Ashok Nandeshwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435429
|
|
PRADNYA ASHOK NANDESHVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-041-001/284
(BHAKRONDI)
|
1830002000NRG24220320240724033
|
22/03/2024
|
Rahul Jaydev Tembhurne
|
1830002WL034773
|
Rahul Jaydev Tembhurne
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435400
|
|
RAHUL JAYADEV TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-041-001/334
(BHAKRONDI)
|
1830002000NRG24220320240723812
|
22/03/2024
|
VARSHA DILAMBAR BHAISARE
|
1830002WL034769
|
VARSHA DILAMBAR BHAISARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435403
|
|
VARSHA DIGAMBAR BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-041-001/335
(BHAKRONDI)
|
1830002000NRG24220320240723371
|
22/03/2024
|
JITENDRA DHEKAL KHOBRAGADE
|
1830002WL034758
|
JITENDRA DHEKAL KHOBRAGADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435404
|
|
JITENDRA DHEKAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-041-001/41
(BHAKRONDI)
|
1830002000NRG24220320240724036
|
22/03/2024
|
Heera Hinaji Janbandhu
|
1830002WL034773
|
Heera Hinaji Janbandhu
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435426
|
|
HINA HIRAJI JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARMORI
|
MH-30-002-041-001/41
(BHAKRONDI)
|
1830002000NRG24220320240724035
|
22/03/2024
|
Hiraji Maroti Janbandhu
|
1830002WL034773
|
Hiraji Maroti Janbandhu
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435428
|
|
MR HIRAJI MAROTI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARMORI
|
MH-30-002-041-001/44
(BHAKRONDI)
|
1830002000NRG24220320240723375
|
22/03/2024
|
Pratima Hemant Undirwade
|
1830002WL034758
|
Pratima Hemant Undirwade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435390
|
|
PRATIMA HEMENT UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARMORI
|
MH-30-002-212-003/48
(KOJABI)
|
1830002000NRG24220320240719087
|
22/03/2024
|
Suresh Tulshiram Barde
|
1830002WL034644
|
Suresh Tulshiram Barde
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242435389
|
|
SURESH TULSIRAM BARDE
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-212-003/53
(KOJABI)
|
1830002000NRG24220320240719088
|
22/03/2024
|
Dilip Ghanshyam Karodkar
|
1830002WL034644
|
Dilip Ghanshyam Karodkar
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242435387
|
|
DILIP GHANSHYAM KARODKAR
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-212-003/57
(KOJABI)
|
1830002000NRG24220320240719089
|
22/03/2024
|
Bhaskar Ramdas Shende
|
1830002WL034644
|
Bhaskar Ramdas Shende
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242435386
|
|
BHASHKAR RAMDAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-212-003/64
(KOJABI)
|
1830002000NRG24220320240719090
|
22/03/2024
|
Munidra Pandurang Fukte
|
1830002WL034644
|
Munidra Pandurang Fukte
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242435388
|
|
MUNIDRA PANDURANG FUKATE
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-212-003/95
(KOJABI)
|
1830002000NRG24220320240719094
|
22/03/2024
|
Shravan Vishwanath Mhashakhetri
|
1830002WL034644
|
Shravan Vishwanath Mhashakhetri
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242435385
|
|
SHRAWAN VISHWANATH MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-344-002/316
(PISEWADADHA)
|
1830002000NRG24220320240714712
|
22/03/2024
|
JANA MADHAV PORETI
|
1830002WL034502
|
JANA MADHAV PORETI
|
00114
|
GDCB0000001
|
692
|
692
|
Processed
|
26/04/2024
|
|
A115242435453
|
|
JANABAI MADHAV PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-344-002/99
(PISEWADADHA)
|
1830002000NRG24220320240714713
|
22/03/2024
|
PREMILA RAVAN KIRANGE
|
1830002WL034502
|
PREMILA RAVAN KIRANGE
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115242435382
|
|
PREMILA RAVAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-344-003/109
(PISEWADADHA)
|
1830002000NRG24220320240714714
|
22/03/2024
|
DEVDAS MAHADEV MADAVI
|
1830002WL034502
|
DEVDAS MAHADEV MADAVI
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
26/04/2024
|
|
A115242435381
|
|
DEVIDAS MAHADEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-344-003/109
(PISEWADADHA)
|
1830002000NRG24220320240714715
|
22/03/2024
|
NIRUTAI DEVDAS MADAVI
|
1830002WL034502
|
NIRUTAI DEVDAS MADAVI
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
26/04/2024
|
|
A115242435433
|
|
NIRUTAI DEVIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-344-003/123
(PISEWADADHA)
|
1830002000NRG24220320240714720
|
22/03/2024
|
MAMITA GURUDEV KUMRE
|
1830002WL034502
|
MAMITA GURUDEV KUMRE
|
00114
|
GDCB0000001
|
736
|
736
|
Processed
|
26/04/2024
|
|
A115242435454
|
|
MAMITA GURUDEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-344-003/126
(PISEWADADHA)
|
1830002000NRG24220320240714723
|
22/03/2024
|
VIMAL KUSAN PORETI
|
1830002WL034502
|
VIMAL KUSAN PORETI
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
26/04/2024
|
|
A115242435446
|
|
VIMALBAI KUSAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-344-003/127
(PISEWADADHA)
|
1830002000NRG24220320240714725
|
22/03/2024
|
ASHWINI RAMCHANDRA KUMARE
|
1830002WL034502
|
ASHWINI RAMCHANDRA KUMARE
|
00114
|
GDCB0000001
|
1004
|
1004
|
Processed
|
26/04/2024
|
|
A115242435457
|
|
ASHVINI RAMCHANDRA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-344-003/132
(PISEWADADHA)
|
1830002000NRG24220320240714726
|
22/03/2024
|
Bhaichand Temsu Madavi
|
1830002WL034502
|
Bhaichand Temsu Madavi
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
26/04/2024
|
|
A115242435395
|
|
BHAICHAND TEMSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-344-003/132
(PISEWADADHA)
|
1830002000NRG24220320240714727
|
22/03/2024
|
PRATIBHA BHAICHAND MADAVI
|
1830002WL034502
|
PRATIBHA BHAICHAND MADAVI
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
26/04/2024
|
|
A115242435431
|
|
PRATIBHA BHAICHAND MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-344-003/133
(PISEWADADHA)
|
1830002000NRG24220320240714729
|
22/03/2024
|
NITA RAMKRUSHNA PADA
|
1830002WL034502
|
NITA RAMKRUSHNA PADA
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435383
|
|
NITA RAMKRUSHNA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-344-003/157
(PISEWADADHA)
|
1830002000NRG24220320240714737
|
22/03/2024
|
MAHESH MADHAV PORETI
|
1830002WL034502
|
MAHESH MADHAV PORETI
|
00114
|
GDCB0000001
|
896
|
896
|
Processed
|
26/04/2024
|
|
A115242435407
|
|
MAHESH MADHAV PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-344-003/157
(PISEWADADHA)
|
1830002000NRG24220320240714738
|
22/03/2024
|
RAJKUMARI MAHESH PORETI
|
1830002WL034502
|
RAJKUMARI MAHESH PORETI
|
00114
|
GDCB0000001
|
896
|
896
|
Processed
|
26/04/2024
|
|
A115242435418
|
|
RAJKUMARI MAHESH PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-344-003/162
(PISEWADADHA)
|
1830002000NRG24220320240714739
|
22/03/2024
|
SHASHIKALA JANUJI HICHAMI
|
1830002WL034502
|
SHASHIKALA JANUJI HICHAMI
|
00114
|
GDCB0000001
|
1064
|
1064
|
Processed
|
26/04/2024
|
|
A115242435378
|
|
SHASHIKALA JANUJI HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-344-003/169
(PISEWADADHA)
|
1830002000NRG24220320240714740
|
22/03/2024
|
JAMBHUVANT DEVAJI HICHAMI
|
1830002WL034502
|
JAMBHUVANT DEVAJI HICHAMI
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
26/04/2024
|
|
A115242435402
|
|
JAMBHUVANT DEVAJI HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-344-003/169
(PISEWADADHA)
|
1830002000NRG24220320240714741
|
22/03/2024
|
JYOTI JAMBHUVANT HICHAMI
|
1830002WL034502
|
JYOTI JAMBHUVANT HICHAMI
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
26/04/2024
|
|
A115242435411
|
|
JYOTI JAMBHUVANT HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-344-003/174
(PISEWADADHA)
|
1830002000NRG24220320240714743
|
22/03/2024
|
CHAYA DEVNATH KUMARE
|
1830002WL034502
|
CHAYA DEVNATH KUMARE
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435377
|
|
CHAYA DEVANATH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-344-003/174
(PISEWADADHA)
|
1830002000NRG24220320240714742
|
22/03/2024
|
Devanath Madhukar Kumare
|
1830002WL034502
|
Devanath Madhukar Kumare
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435412
|
|
DEVANATH MADHUKAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-344-003/39
(PISEWADADHA)
|
1830002000NRG24220320240714745
|
22/03/2024
|
ANJANA SHRAVAN KIRANGE
|
1830002WL034502
|
ANJANA SHRAVAN KIRANGE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
26/04/2024
|
|
A115242435452
|
|
ANJANA SRAVAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-344-003/39
(PISEWADADHA)
|
1830002000NRG24220320240714744
|
22/03/2024
|
shravan kirange
|
1830002WL034502
|
shravan kirange
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
26/04/2024
|
|
A115242435397
|
|
SHRAVAN DEVAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-344-003/41
(PISEWADADHA)
|
1830002000NRG24220320240714746
|
22/03/2024
|
VASANT MOTIRAM MADAVI
|
1830002WL034502
|
VASANT MOTIRAM MADAVI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
A115242435417
|
|
VASANTABAI MOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-344-003/44
(PISEWADADHA)
|
1830002000NRG24220320240714755
|
22/03/2024
|
LATA VILAS HICHAMI
|
1830002WL034502
|
LATA VILAS HICHAMI
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
26/04/2024
|
|
A115242435408
|
|
LATA VILAS HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-344-003/44
(PISEWADADHA)
|
1830002000NRG24220320240714754
|
22/03/2024
|
Vilas Dewaji Hichami
|
1830002WL034502
|
Vilas Dewaji Hichami
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
26/04/2024
|
|
A115242435380
|
|
VILAS DEWAJI HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-344-003/45
(PISEWADADHA)
|
1830002000NRG24220320240714756
|
22/03/2024
|
Mahadeo Vithal Aatla
|
1830002WL034502
|
Mahadeo Vithal Aatla
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
25/04/2024
|
|
A115242435391
|
|
MAHADEV VITHTHAL ATLA
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-344-003/45
(PISEWADADHA)
|
1830002000NRG24220320240714757
|
22/03/2024
|
Sangita Mahadev Atala
|
1830002WL034502
|
Sangita Mahadev Atala
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
26/04/2024
|
|
A115242435392
|
|
SANGITA MAHADEV ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-344-003/46
(PISEWADADHA)
|
1830002000NRG24220320240714758
|
22/03/2024
|
HARICHANDRA TEMSU MADAVI
|
1830002WL034502
|
HARICHANDRA TEMSU MADAVI
|
00114
|
GDCB0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115242435401
|
|
HARISHCHANDRA TEMSU MADAVI
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-344-003/47
(PISEWADADHA)
|
1830002000NRG24220320240714759
|
22/03/2024
|
PRIYANKA NIKESH GAVALE
|
1830002WL034502
|
PRIYANKA NIKESH GAVALE
|
00114
|
GDCB0000001
|
656
|
656
|
Processed
|
26/04/2024
|
|
A115242435420
|
|
PRIYANKA NIKESH GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-344-003/50
(PISEWADADHA)
|
1830002000NRG24220320240714765
|
22/03/2024
|
Shanta Antaram Kumare
|
1830002WL034502
|
Shanta Antaram Kumare
|
00114
|
GDCB0000001
|
692
|
692
|
Processed
|
26/04/2024
|
|
A115242435415
|
|
SHANTABAI ANTARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-344-003/51
(PISEWADADHA)
|
1830002000NRG24220320240714767
|
22/03/2024
|
JAYASHRI SURESH BAWANE
|
1830002WL034502
|
JAYASHRI SURESH BAWANE
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
26/04/2024
|
|
A115242435398
|
|
JAYASHRI SURESH BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-344-003/51
(PISEWADADHA)
|
1830002000NRG24220320240714766
|
22/03/2024
|
Suresh Sukru Bawane
|
1830002WL034502
|
Suresh Sukru Bawane
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
26/04/2024
|
|
A115242435394
|
|
SURESH SUKARU BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-344-003/53
(PISEWADADHA)
|
1830002000NRG24220320240714768
|
22/03/2024
|
KAILAS KHATUJI KUMARE
|
1830002WL034502
|
KAILAS KHATUJI KUMARE
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
26/04/2024
|
|
A115242435399
|
|
KAILAS KHATUJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-344-003/53
(PISEWADADHA)
|
1830002000NRG24220320240714769
|
22/03/2024
|
PRATIMA KAILASH KUMRE
|
1830002WL034502
|
PRATIMA KAILASH KUMRE
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
26/04/2024
|
|
A115242435448
|
|
PRATIMA KAILAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-344-003/55
(PISEWADADHA)
|
1830002000NRG24220320240714770
|
22/03/2024
|
GIRJABAI DAMA KHOLE
|
1830002WL034502
|
GIRJABAI DAMA KHOLE
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
26/04/2024
|
|
A115242435379
|
|
GIRJABAI DAMA KHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-344-003/57
(PISEWADADHA)
|
1830002000NRG24220320240714773
|
22/03/2024
|
SUNANDA MAHADEV KUMARE
|
1830002WL034502
|
SUNANDA MAHADEV KUMARE
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
26/04/2024
|
|
A115242435432
|
|
SUNANDA MAHADEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-344-003/64
(PISEWADADHA)
|
1830002000NRG24220320240714777
|
22/03/2024
|
JIJA BHASKAR KUMARE
|
1830002WL034502
|
JIJA BHASKAR KUMARE
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
26/04/2024
|
|
A115242435419
|
|
JIJA BHASHKAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-344-003/65
(PISEWADADHA)
|
1830002000NRG24220320240714778
|
22/03/2024
|
Anandabai Janardhan Gawade
|
1830002WL034502
|
Anandabai Janardhan Gawade
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
26/04/2024
|
|
A115242435458
|
|
ANANDI JANARDHAN GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-344-003/65
(PISEWADADHA)
|
1830002000NRG24220320240714779
|
22/03/2024
|
VARSHA RAMESH GAWALE
|
1830002WL034502
|
VARSHA RAMESH GAWALE
|
00114
|
GDCB0000001
|
868
|
868
|
Processed
|
26/04/2024
|
|
A115242435459
|
|
VARSHA RAMESH GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-344-003/67
(PISEWADADHA)
|
1830002000NRG24220320240714780
|
22/03/2024
|
MIRABAI SHALIKRAM KUMARE
|
1830002WL034502
|
MIRABAI SHALIKRAM KUMARE
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115242435442
|
|
MIRABAI SHALIKRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-344-003/67
(PISEWADADHA)
|
1830002000NRG24220320240714781
|
22/03/2024
|
Sandip Shalikram Kumoti
|
1830002WL034502
|
Sandip Shalikram Kumoti
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115242435421
|
|
SANDIP SHALIKRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-344-003/70
(PISEWADADHA)
|
1830002000NRG24220320240714782
|
22/03/2024
|
Govinda Mahadeo Kumre
|
1830002WL034502
|
Govinda Mahadeo Kumre
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
26/04/2024
|
|
A115242435393
|
|
GOVINDA MAHADEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-344-003/70
(PISEWADADHA)
|
1830002000NRG24220320240714783
|
22/03/2024
|
SHISHULA GOVINDA KUMRE
|
1830002WL034502
|
SHISHULA GOVINDA KUMRE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
26/04/2024
|
|
A115242435447
|
|
SHISHULA GOVINDA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-344-003/71
(PISEWADADHA)
|
1830002000NRG24220320240714785
|
22/03/2024
|
CHANDRAKALA RAJENDRA KUMARE
|
1830002WL034502
|
CHANDRAKALA RAJENDRA KUMARE
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
26/04/2024
|
|
A115242435410
|
|
CHANDRAKALA RAJENDRA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-344-003/71
(PISEWADADHA)
|
1830002000NRG24220320240714784
|
22/03/2024
|
RAJENDRA MAHADEV KUMARE
|
1830002WL034502
|
RAJENDRA MAHADEV KUMARE
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
26/04/2024
|
|
A115242435406
|
|
RAJENDRA MAHADEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-344-003/75
(PISEWADADHA)
|
1830002000NRG24220320240714788
|
22/03/2024
|
DIPALI GANESH PORETI
|
1830002WL034502
|
DIPALI GANESH PORETI
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435414
|
|
DIPALI GANESH PORETY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-344-003/75
(PISEWADADHA)
|
1830002000NRG24220320240714787
|
22/03/2024
|
GANESH NIRANGSHAH PORETI
|
1830002WL034502
|
GANESH NIRANGSHAH PORETI
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435413
|
|
GANESH NIRANGSHAHA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-344-003/75
(PISEWADADHA)
|
1830002000NRG24220320240714786
|
22/03/2024
|
SUMAN NIRANGSHA PORETI
|
1830002WL034502
|
SUMAN NIRANGSHA PORETI
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
A115242435409
|
|
SUMAN NIRANGSHAHA PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-344-003/96
(PISEWADADHA)
|
1830002000NRG24220320240714789
|
22/03/2024
|
Ratnakala Laxman Kumare
|
1830002WL034502
|
Ratnakala Laxman Kumare
|
00114
|
GDCB0000001
|
1228
|
1228
|
Processed
|
26/04/2024
|
|
A115242435405
|
|
RATNKALA LAXMAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-344-003/97
(PISEWADADHA)
|
1830002000NRG24220320240714790
|
22/03/2024
|
Chandu Laluji Kumare
|
1830002WL034502
|
Chandu Laluji Kumare
|
00114
|
GDCB0000001
|
696
|
696
|
Processed
|
26/04/2024
|
|
A115242435396
|
|
CHANDUJI LALU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64968
|
64968
|
|
|
|
|
|
|
|
|
80
|
ARMORI
|
MH-30-002-041-001/276
(BHAKRONDI)
|
1830002000NRG24220320240724031
|
22/03/2024
|
Matim Khurshid Shiekh
|
1830002WL034773
|
Matim Khurshid Shiekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242435438
|
|
MATIN KHURSHID SHAIKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-041-001/44
(BHAKRONDI)
|
1830002000NRG24220320240723376
|
22/03/2024
|
Rahul Hemant Undirwade
|
1830002WL034758
|
Rahul Hemant Undirwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435422
|
|
RAHUL HEMANT UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
ARMORI
|
MH-30-002-344-003/55
(PISEWADADHA)
|
1830002000NRG24220320240714772
|
22/03/2024
|
anita khushal kolhe
|
1830002WL034502
|
anita khushal kolhe
|
00734
|
GDCB0000001
|
864
|
864
|
Processed
|
26/04/2024
|
|
A115242435384
|
|
ANITA KHUSHAL KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-344-003/99
(PISEWADADHA)
|
1830002000NRG24220320240714791
|
22/03/2024
|
shamrao Hari bawne
|
1830002WL034502
|
shamrao Hari bawne
|
00734
|
GDCB0000001
|
900
|
900
|
Processed
|
26/04/2024
|
|
A115242435416
|
|
SHYAMRAV HARI BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96133
|
96133
|
|
|
|
|
|
|
|