|
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-30-002-220-001/119
(KOREGAON)
|
1830002000NRG24020120240357723
|
03/01/2024
|
Gaurav Domeshwar Tembhurne
|
1830002WL024158
|
Gaurav Domeshwar Tembhurne
|
00048
|
BKID0009601
|
1520
|
1520
|
Processed
|
09/03/2024
|
|
A069240200104
|
|
GAURAV DOMESHWAR TEMBHURNE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-220-001/169
(KOREGAON)
|
1830002000NRG24020120240357743
|
03/01/2024
|
Surja Tulshiram Durro
|
1830002WL024158
|
Surja Tulshiram Durro
|
00048
|
BKID0009601
|
860
|
860
|
Processed
|
09/03/2024
|
|
A069240200085
|
|
SURAJ TULSHIRAM DARRO
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-313-004/191
(NARCHULI)
|
1830002000NRG24020120240355334
|
03/01/2024
|
Shrikant Eknath Jumnake
|
1830002WL024107
|
Shrikant Eknath Jumnake
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200119
|
|
SHRIKANT EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-439-002/132
(WADADHA)
|
1830002000NRG24020120240354923
|
03/01/2024
|
Ritesh Avinash Kumare
|
1830002WL024097
|
Ritesh Avinash Kumare
|
00048
|
BKID0009601
|
304
|
304
|
Processed
|
09/03/2024
|
|
A069240200139
|
|
RITESH AVINASH KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-220-001/118
(KOREGAON)
|
1830002000NRG24020120240357722
|
03/01/2024
|
Ushabai Udaram Usendi
|
1830002WL024158
|
Ushabai Udaram Usendi
|
00048
|
BKID0009641
|
696
|
696
|
Processed
|
09/03/2024
|
|
A069240200086
|
|
USHA UDARAM USENDI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-220-001/125
(KOREGAON)
|
1830002000NRG24020120240357724
|
03/01/2024
|
Indrajeet Shrawan Jambhulkar
|
1830002WL024158
|
Indrajeet Shrawan Jambhulkar
|
00048
|
BKID0009641
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240200073
|
|
INDRAJIT SRAVAN JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-220-001/125
(KOREGAON)
|
1830002000NRG24020120240357726
|
03/01/2024
|
Ravindra Indrajit Jambhulkar
|
1830002WL024158
|
Ravindra Indrajit Jambhulkar
|
00048
|
BKID0009641
|
745
|
745
|
Processed
|
09/03/2024
|
|
A069240200084
|
|
RAVINDRA INDRAJI JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-220-001/125
(KOREGAON)
|
1830002000NRG24020120240357725
|
03/01/2024
|
Ushabai Indrajit Jambhulkar
|
1830002WL024158
|
Ushabai Indrajit Jambhulkar
|
00048
|
BKID0009641
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240200074
|
|
USHA INDRAJEET JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-220-001/132
(KOREGAON)
|
1830002000NRG24020120240357728
|
03/01/2024
|
Pradip Atmaram Ghodam
|
1830002WL024158
|
Pradip Atmaram Ghodam
|
00048
|
BKID0009641
|
796
|
796
|
Processed
|
09/03/2024
|
|
A069240200000
|
|
PRADIP ATMARAM GHODAM
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-220-001/132
(KOREGAON)
|
1830002000NRG24020120240357729
|
03/01/2024
|
Priya Pradip Ghodam
|
1830002WL024158
|
Priya Pradip Ghodam
|
00048
|
BKID0009641
|
796
|
796
|
Processed
|
09/03/2024
|
|
A069240200001
|
|
PRIYA PRADIP GHODAM
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-220-001/133
(KOREGAON)
|
1830002000NRG24020120240357731
|
03/01/2024
|
Lilabai Purushottam Kosare
|
1830002WL024158
|
Lilabai Purushottam Kosare
|
00048
|
BKID0009641
|
680
|
680
|
Processed
|
09/03/2024
|
|
A069240200075
|
|
LILABAI PURUSHOTTAM KOSRE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-220-001/133
(KOREGAON)
|
1830002000NRG24020120240357730
|
03/01/2024
|
Purshottam Devaji Kosare
|
1830002WL024158
|
Purshottam Devaji Kosare
|
00048
|
BKID0009641
|
680
|
680
|
Processed
|
09/03/2024
|
|
A069240200128
|
|
PURUSHOTTAM DEWAJI KOSARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-220-001/133
(KOREGAON)
|
1830002000NRG24020120240357732
|
03/01/2024
|
Sejal Purushottam Kosare
|
1830002WL024158
|
Sejal Purushottam Kosare
|
00048
|
BKID0009641
|
655
|
655
|
Processed
|
09/03/2024
|
|
A069240199995
|
|
SEJAL PURUSHOTTAM KOSARE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-220-001/136
(KOREGAON)
|
1830002000NRG24020120240357733
|
03/01/2024
|
Aanandarao Ramaji Ghodam
|
1830002WL024158
|
Aanandarao Ramaji Ghodam
|
00048
|
BKID0009641
|
1315
|
1315
|
Processed
|
09/03/2024
|
|
A069240200076
|
|
ANANDRAO RAMA GHODAM
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-220-001/138
(KOREGAON)
|
1830002000NRG24020120240357735
|
03/01/2024
|
Ramesh Tukaram Ghodam
|
1830002WL024158
|
Ramesh Tukaram Ghodam
|
00048
|
BKID0009641
|
970
|
970
|
Processed
|
09/03/2024
|
|
A069240200127
|
|
RAMESH TUKARAM GHODAM
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-220-001/148
(KOREGAON)
|
1830002000NRG24020120240357737
|
03/01/2024
|
Ashabai Sadu Alam
|
1830002WL024158
|
Ashabai Sadu Alam
|
00048
|
BKID0009641
|
655
|
655
|
Processed
|
09/03/2024
|
|
A069240200009
|
|
ASHA SADHUJI ALAM
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-220-001/148
(KOREGAON)
|
1830002000NRG24020120240357738
|
03/01/2024
|
Kulpesh Sadu Alam
|
1830002WL024158
|
Kulpesh Sadu Alam
|
00048
|
BKID0009641
|
655
|
655
|
Processed
|
09/03/2024
|
|
A069240200129
|
|
KULPESH SADHUJI ALAM
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-220-001/167
(KOREGAON)
|
1830002000NRG24020120240357739
|
03/01/2024
|
Bhashkar Govinda Darro
|
1830002WL024158
|
Bhashkar Govinda Darro
|
00048
|
BKID0009641
|
420
|
420
|
Processed
|
09/03/2024
|
|
A069240200077
|
|
BHASKAR GOVINDA DARRO
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-220-001/167
(KOREGAON)
|
1830002000NRG24020120240357740
|
03/01/2024
|
Shobha Bhashkar Darro
|
1830002WL024158
|
Shobha Bhashkar Darro
|
00048
|
BKID0009641
|
420
|
420
|
Processed
|
09/03/2024
|
|
A069240200078
|
|
SHOBHA BHASKAR DARRO
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-220-001/169
(KOREGAON)
|
1830002000NRG24020120240357742
|
03/01/2024
|
Nutan Tulshiram Darro
|
1830002WL024158
|
Nutan Tulshiram Darro
|
00048
|
BKID0009641
|
860
|
860
|
Processed
|
09/03/2024
|
|
A069240200079
|
|
NUTAN TULSHIRAM DARRO
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-220-001/187
(KOREGAON)
|
1830002000NRG24020120240357745
|
03/01/2024
|
Dipali Diwakar Tadam
|
1830002WL024158
|
Dipali Diwakar Tadam
|
00048
|
BKID0009641
|
452
|
452
|
Rejected
|
09/03/2024
|
|
A069240200016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARMORI
|
MH-30-002-220-001/189
(KOREGAON)
|
1830002000NRG24020120240357748
|
03/01/2024
|
DURGESH DAYARAM TEMBHURNE
|
1830002WL024158
|
DURGESH DAYARAM TEMBHURNE
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A069240199996
|
|
DURGESH DAYARAM TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-220-001/189
(KOREGAON)
|
1830002000NRG24020120240357749
|
03/01/2024
|
PINGALA DURGESH TEMBHURNE
|
1830002WL024158
|
PINGALA DURGESH TEMBHURNE
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240199997
|
|
PINGALA DURGESH TEMBHURNE
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-220-001/196
(KOREGAON)
|
1830002000NRG24020120240357752
|
03/01/2024
|
DNYANESHWAR BHAGWAN GHODAM
|
1830002WL024158
|
DNYANESHWAR BHAGWAN GHODAM
|
00048
|
BKID0009641
|
600
|
600
|
Processed
|
09/03/2024
|
|
A069240200140
|
|
DNYANESHWAR BHAGWAN GHODAM
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-220-001/204
(KOREGAON)
|
1830002000NRG24020120240357755
|
03/01/2024
|
Dhurpata Devrao Kumre
|
1830002WL024158
|
Dhurpata Devrao Kumre
|
00048
|
BKID0009641
|
695
|
695
|
Processed
|
09/03/2024
|
|
A069240200004
|
|
DHURPATA DEVRAO KUMARE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-220-001/207
(KOREGAON)
|
1830002000NRG24020120240357756
|
03/01/2024
|
DEVANGANA NANAJI SORTE
|
1830002WL024158
|
DEVANGANA NANAJI SORTE
|
00048
|
BKID0009641
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
A069240200099
|
|
DEVANGANA NANAJI SORTE
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-220-001/208
(KOREGAON)
|
1830002000NRG24020120240357758
|
03/01/2024
|
NANDA WASUDEO ATRAM
|
1830002WL024158
|
NANDA WASUDEO ATRAM
|
00048
|
BKID0009641
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240200126
|
|
NANDA WASUDEO ATRAM
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-220-001/208
(KOREGAON)
|
1830002000NRG24020120240357757
|
03/01/2024
|
WASUDEO CHINTAMAN ATRAM
|
1830002WL024158
|
WASUDEO CHINTAMAN ATRAM
|
00048
|
BKID0009641
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240200122
|
|
WASUDEV CHINTAMAN ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-220-001/215
(KOREGAON)
|
1830002000NRG24020120240357760
|
03/01/2024
|
GHATA MITHUN PURAM
|
1830002WL024158
|
GHATA MITHUN PURAM
|
00048
|
BKID0009641
|
725
|
725
|
Processed
|
09/03/2024
|
|
A069240200125
|
|
GHATA MITHUN PURAM
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-220-001/215
(KOREGAON)
|
1830002000NRG24020120240357759
|
03/01/2024
|
MITHUN HARIDAS PURAM
|
1830002WL024158
|
MITHUN HARIDAS PURAM
|
00048
|
BKID0009641
|
725
|
725
|
Processed
|
09/03/2024
|
|
A069240200006
|
|
MITHUN HARIDAS PURAM
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-220-001/216
(KOREGAON)
|
1830002000NRG24020120240357761
|
03/01/2024
|
MADHURI RAHUL PURAM
|
1830002WL024158
|
MADHURI RAHUL PURAM
|
00048
|
BKID0009641
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240200116
|
|
MADHURI RAHUL PURAM
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-220-001/229
(KOREGAON)
|
1830002000NRG24020120240357769
|
03/01/2024
|
Rajendra Ravaji Meshram
|
1830002WL024158
|
Rajendra Ravaji Meshram
|
00048
|
BKID0009641
|
1270
|
1270
|
Processed
|
09/03/2024
|
|
A069240200021
|
|
RAJENDRA RAVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-220-001/230
(KOREGAON)
|
1830002000NRG24020120240357770
|
03/01/2024
|
Rupali Rupesh Mungikolhe
|
1830002WL024158
|
Rupali Rupesh Mungikolhe
|
00048
|
BKID0009641
|
996
|
996
|
Processed
|
09/03/2024
|
|
A069240200008
|
|
RUPALI RUPESH MUNGIKOLHE
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-220-001/231
(KOREGAON)
|
1830002000NRG24020120240357771
|
03/01/2024
|
Suchita Suryabhan Ghodam
|
1830002WL024158
|
Suchita Suryabhan Ghodam
|
00048
|
BKID0009641
|
995
|
995
|
Processed
|
09/03/2024
|
|
A069240200007
|
|
SUCHITA SURYBHAN GHODAM
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-220-001/24
(KOREGAON)
|
1830002000NRG24020120240357773
|
03/01/2024
|
Liladhar Atmaram Meshram
|
1830002WL024158
|
Liladhar Atmaram Meshram
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
09/03/2024
|
|
A069240200080
|
|
LILADHAR ATMARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-220-001/292
(KOREGAON)
|
1830002000NRG24020120240357779
|
03/01/2024
|
Manisha Lankesh Bhonde
|
1830002WL024158
|
Manisha Lankesh Bhonde
|
00048
|
BKID0009641
|
885
|
885
|
Processed
|
09/03/2024
|
|
A069240200005
|
|
MANISHA LANKESH BHONDE
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-220-001/295
(KOREGAON)
|
1830002000NRG24020120240357781
|
03/01/2024
|
Manisha Amol Jambhulkar
|
1830002WL024158
|
Manisha Amol Jambhulkar
|
00048
|
BKID0009641
|
590
|
590
|
Processed
|
09/03/2024
|
|
A069240200022
|
|
Ms. MANISHA UDARAM WALDE
|
INDIAN BANK(607105)
|
|
38
|
ARMORI
|
MH-30-002-220-001/35
(KOREGAON)
|
1830002000NRG24020120240357783
|
03/01/2024
|
Premila Hanumant Alam
|
1830002WL024158
|
Premila Hanumant Alam
|
00048
|
BKID0009641
|
220
|
220
|
Processed
|
09/03/2024
|
|
A069240200081
|
|
PREMILA HANMANTU AALAM
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-220-001/42
(KOREGAON)
|
1830002000NRG24020120240357785
|
03/01/2024
|
Premila Damodhar Uieke
|
1830002WL024158
|
Premila Damodhar Uieke
|
00048
|
BKID0009641
|
620
|
620
|
Processed
|
09/03/2024
|
|
A069240200082
|
|
PRAMILA DAMODHAR UIKEY
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-220-001/75
(KOREGAON)
|
1830002000NRG24020120240357655
|
03/01/2024
|
Yashwada Pandhari Sontakke
|
1830002WL024156
|
Yashwada Pandhari Sontakke
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240199998
|
|
YASHWADA PANDHARI SONTTAKE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-220-001/83
(KOREGAON)
|
1830002000NRG24020120240357658
|
03/01/2024
|
Pitamber Narahari Raut
|
1830002WL024156
|
Pitamber Narahari Raut
|
00048
|
BKID0009641
|
695
|
695
|
Processed
|
09/03/2024
|
|
A069240200120
|
|
PITAMBAR NARHARI RAUT
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-220-001/84
(KOREGAON)
|
1830002000NRG24020120240357659
|
03/01/2024
|
Anandrao Bhanu Kumre
|
1830002WL024156
|
Anandrao Bhanu Kumre
|
00048
|
BKID0009641
|
960
|
960
|
Processed
|
09/03/2024
|
|
A069240200083
|
|
ANANDRAO BHANU KUMARE
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-220-001/87
(KOREGAON)
|
1830002000NRG24020120240357664
|
03/01/2024
|
Mina Gangaram Kumare
|
1830002WL024156
|
Mina Gangaram Kumare
|
00048
|
BKID0009641
|
910
|
910
|
Processed
|
09/03/2024
|
|
A069240200002
|
|
MINABAI JAYDEO KUMARE
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-220-001/89
(KOREGAON)
|
1830002000NRG24020120240357801
|
03/01/2024
|
Vikas Vinayak Uike
|
1830002WL024158
|
Vikas Vinayak Uike
|
00048
|
BKID0009641
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
A069240200003
|
|
VIKAS VINAYAK UIKEY
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-313-004/81
(NARCHULI)
|
1830002000NRG24020120240355336
|
03/01/2024
|
ANKUSH SITARAM SADMAKE
|
1830002WL024107
|
ANKUSH SITARAM SADMAKE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240199999
|
|
MR ANKUSH SITARAM SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
46
|
ARMORI
|
MH-30-002-220-001/288
(KOREGAON)
|
1830002000NRG24020120240357776
|
03/01/2024
|
Praful Baburao Kawdo
|
1830002WL024158
|
Praful Baburao Kawdo
|
00051
|
MAHB0001814
|
930
|
930
|
Processed
|
09/03/2024
|
|
A069240200115
|
|
MR PRAFUL BABURAO KAWDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
47
|
ARMORI
|
MH-30-002-220-001/109
(KOREGAON)
|
1830002000NRG24020120240357716
|
03/01/2024
|
Mahananada Anandrav Bhonde
|
1830002WL024158
|
Mahananada Anandrav Bhonde
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
10/03/2024
|
|
A069240200056
|
|
MAHANANDA ANANDARAO BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-220-001/115
(KOREGAON)
|
1830002000NRG24020120240357717
|
03/01/2024
|
Jivan Devaji Ghodam
|
1830002WL024158
|
Jivan Devaji Ghodam
|
00114
|
GDCB0000001
|
452
|
452
|
Processed
|
09/03/2024
|
|
A069240200036
|
|
JIWAN DEWAJI GHODAM
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-220-001/116
(KOREGAON)
|
1830002000NRG24020120240357718
|
03/01/2024
|
Dumabai Bhagwan Ghodam
|
1830002WL024158
|
Dumabai Bhagwan Ghodam
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
10/03/2024
|
|
A069240200047
|
|
DUMABAI BHAGWAN GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-220-001/117
(KOREGAON)
|
1830002000NRG24020120240357720
|
03/01/2024
|
Avinash Rajarshah Ghodam
|
1830002WL024158
|
Avinash Rajarshah Ghodam
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
10/03/2024
|
|
A069240200059
|
|
AVINASH RAJANSHAHA GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-220-001/117
(KOREGAON)
|
1830002000NRG24020120240357719
|
03/01/2024
|
Wanita Rajarshaha Ghodam
|
1830002WL024158
|
Wanita Rajarshaha Ghodam
|
00114
|
GDCB0000001
|
825
|
825
|
Processed
|
10/03/2024
|
|
A069240200049
|
|
WANITA RAJANSHAHA GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-220-001/118
(KOREGAON)
|
1830002000NRG24020120240357721
|
03/01/2024
|
Udaram Pantuji Usendi
|
1830002WL024158
|
Udaram Pantuji Usendi
|
00114
|
GDCB0000001
|
696
|
696
|
Processed
|
09/03/2024
|
|
A069240200032
|
|
UDARAM PANTUJI USENDI
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-220-001/125
(KOREGAON)
|
1830002000NRG24020120240357727
|
03/01/2024
|
SMITA RAVINDRA JAMBHULKAR
|
1830002WL024158
|
SMITA RAVINDRA JAMBHULKAR
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
10/03/2024
|
|
A069240200014
|
|
SMITA RAVINDRA JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-220-001/136
(KOREGAON)
|
1830002000NRG24020120240357734
|
03/01/2024
|
Shantabai Aandarao Ghodam
|
1830002WL024158
|
Shantabai Aandarao Ghodam
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
10/03/2024
|
|
A069240200055
|
|
SHANATABAI ANADARAV GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-220-001/138
(KOREGAON)
|
1830002000NRG24020120240357736
|
03/01/2024
|
Savita Ramesh Ghodam
|
1830002WL024158
|
Savita Ramesh Ghodam
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
10/03/2024
|
|
A069240200062
|
|
SAVITA RAMESH GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-220-001/169
(KOREGAON)
|
1830002000NRG24020120240357741
|
03/01/2024
|
Tulshiram Antaram Darro
|
1830002WL024158
|
Tulshiram Antaram Darro
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
10/03/2024
|
|
A069240200033
|
|
TULSHIRAM ANTARAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-220-001/190
(KOREGAON)
|
1830002000NRG24020120240357750
|
03/01/2024
|
BHIMRAO PARASRAM TEMBHURNE
|
1830002WL024158
|
BHIMRAO PARASRAM TEMBHURNE
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
10/03/2024
|
|
A069240200012
|
|
BHIMARAO PARSARAM TEBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-220-001/190
(KOREGAON)
|
1830002000NRG24020120240357751
|
03/01/2024
|
GITA BHIMRAO TEMBHURNE
|
1830002WL024158
|
GITA BHIMRAO TEMBHURNE
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
10/03/2024
|
|
A069240200013
|
|
GITA BHIMARAO TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-220-001/204
(KOREGAON)
|
1830002000NRG24020120240357754
|
03/01/2024
|
DEVRAO CHINUJI KUMRE
|
1830002WL024158
|
DEVRAO CHINUJI KUMRE
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
10/03/2024
|
|
A069240200015
|
|
DEVRAO CHINUJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-220-001/218
(KOREGAON)
|
1830002000NRG24020120240357762
|
03/01/2024
|
Sachin Manohar Bhonde
|
1830002WL024158
|
Sachin Manohar Bhonde
|
00114
|
GDCB0000001
|
252
|
252
|
Processed
|
10/03/2024
|
|
A069240200017
|
|
SACHIN MANOHAR BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-220-001/218
(KOREGAON)
|
1830002000NRG24020120240357763
|
03/01/2024
|
Sharvari Sachin Bhone
|
1830002WL024158
|
Sharvari Sachin Bhone
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
10/03/2024
|
|
A069240200065
|
|
SHARADA SACHIN BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-220-001/219
(KOREGAON)
|
1830002000NRG24020120240357765
|
03/01/2024
|
Ranjana Ravindra Sayam
|
1830002WL024158
|
Ranjana Ravindra Sayam
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
10/03/2024
|
|
A069240200028
|
|
RANJANA RAVINDRA SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-220-001/219
(KOREGAON)
|
1830002000NRG24020120240357764
|
03/01/2024
|
Ravindra Balu Sayam
|
1830002WL024158
|
Ravindra Balu Sayam
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
10/03/2024
|
|
A069240200023
|
|
RAVINDRA BALAJI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-220-001/220
(KOREGAON)
|
1830002000NRG24020120240357766
|
03/01/2024
|
Tilotama Prakash Sayam
|
1830002WL024158
|
Tilotama Prakash Sayam
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
10/03/2024
|
|
A069240200063
|
|
TILOTAMA PRAKASH SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-220-001/226
(KOREGAON)
|
1830002000NRG24020120240357767
|
03/01/2024
|
Jagdish Yashvant Ghodam
|
1830002WL024158
|
Jagdish Yashvant Ghodam
|
00114
|
GDCB0000001
|
459
|
459
|
Processed
|
10/03/2024
|
|
A069240200024
|
|
JAGADISHA YASHVANT GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-220-001/226
(KOREGAON)
|
1830002000NRG24020120240357768
|
03/01/2024
|
Surekha Jagdish Ghodam
|
1830002WL024158
|
Surekha Jagdish Ghodam
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
10/03/2024
|
|
A069240200027
|
|
SUREKHA JAGDISH GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-220-001/24
(KOREGAON)
|
1830002000NRG24020120240357772
|
03/01/2024
|
Atmaram Waralu Meshram
|
1830002WL024158
|
Atmaram Waralu Meshram
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
10/03/2024
|
|
A069240200068
|
|
ATMARAM WARLU MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-220-001/24
(KOREGAON)
|
1830002000NRG24020120240357774
|
03/01/2024
|
MADHURI LILADHAR MESHRAM
|
1830002WL024158
|
MADHURI LILADHAR MESHRAM
|
00114
|
GDCB0000001
|
320
|
320
|
Processed
|
09/03/2024
|
|
A069240200019
|
|
MISS MADHURI LILADHAR THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARMORI
|
MH-30-002-220-001/267
(KOREGAON)
|
1830002000NRG24020120240357775
|
03/01/2024
|
Gitabai Naktu Baghamare
|
1830002WL024158
|
Gitabai Naktu Baghamare
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
09/03/2024
|
|
A069240200030
|
|
GITA NAKTU BAGMARE
|
BANK OF INDIA(508505)
|
|
70
|
ARMORI
|
MH-30-002-220-001/289
(KOREGAON)
|
1830002000NRG24020120240357778
|
03/01/2024
|
Mahesh Netaji Darro
|
1830002WL024158
|
Mahesh Netaji Darro
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
10/03/2024
|
|
A069240200029
|
|
MAHESH NETAJI DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-220-001/289
(KOREGAON)
|
1830002000NRG24020120240357777
|
03/01/2024
|
Vanita Netaji Darro
|
1830002WL024158
|
Vanita Netaji Darro
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
10/03/2024
|
|
A069240200026
|
|
VANITA NETAJI DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-220-001/293
(KOREGAON)
|
1830002000NRG24020120240357780
|
03/01/2024
|
Manisha Madhukar Shidam
|
1830002WL024158
|
Manisha Madhukar Shidam
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240200020
|
|
MANISHA MADHUKAR SHIDAM
|
BANK OF INDIA(508505)
|
|
73
|
ARMORI
|
MH-30-002-220-001/35
(KOREGAON)
|
1830002000NRG24020120240357782
|
03/01/2024
|
Hanumant Budhaji Alam
|
1830002WL024158
|
Hanumant Budhaji Alam
|
00114
|
GDCB0000001
|
110
|
110
|
Processed
|
10/03/2024
|
|
A069240200031
|
|
HANUMANT BHUDHAJI ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-220-001/42
(KOREGAON)
|
1830002000NRG24020120240357784
|
03/01/2024
|
Damodhar Raghunath Uieke
|
1830002WL024158
|
Damodhar Raghunath Uieke
|
00114
|
GDCB0000001
|
620
|
620
|
Processed
|
09/03/2024
|
|
A069240200061
|
|
DAMODHAR RAGHUNATH UIKEY
|
BANK OF INDIA(508505)
|
|
75
|
ARMORI
|
MH-30-002-220-001/44
(KOREGAON)
|
1830002000NRG24020120240357787
|
03/01/2024
|
Anandabai Kanhuji Sayam
|
1830002WL024158
|
Anandabai Kanhuji Sayam
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
10/03/2024
|
|
A069240200044
|
|
ANANDABAI KANHUJI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-220-001/44
(KOREGAON)
|
1830002000NRG24020120240357786
|
03/01/2024
|
Kanhuji Lakshman Sayam
|
1830002WL024158
|
Kanhuji Lakshman Sayam
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
10/03/2024
|
|
A069240200039
|
|
KANHUJI LAXMAN SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-220-001/60
(KOREGAON)
|
1830002000NRG24020120240357789
|
03/01/2024
|
Ashvina Vinod Tadam
|
1830002WL024158
|
Ashvina Vinod Tadam
|
00114
|
GDCB0000001
|
1435
|
1435
|
Processed
|
10/03/2024
|
|
A069240200011
|
|
ASHWINA VINOD TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-220-001/60
(KOREGAON)
|
1830002000NRG24020120240357788
|
03/01/2024
|
Vinod Janba Tadam
|
1830002WL024158
|
Vinod Janba Tadam
|
00114
|
GDCB0000001
|
1435
|
1435
|
Processed
|
10/03/2024
|
|
A069240200045
|
|
VINOD JANBA TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-220-001/69
(KOREGAON)
|
1830002000NRG24020120240357790
|
03/01/2024
|
Nilavanti Sadaram Usendi
|
1830002WL024158
|
Nilavanti Sadaram Usendi
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
10/03/2024
|
|
A069240200069
|
|
NILAVATI SADARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-220-001/71
(KOREGAON)
|
1830002000NRG24020120240357650
|
03/01/2024
|
HEMANT RAMCHANDRA KIRNAPURE
|
1830002WL024156
|
HEMANT RAMCHANDRA KIRNAPURE
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
10/03/2024
|
|
A069240200010
|
|
HEMANT RAMCHANDRA KIRNAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020120240357654
|
03/01/2024
|
DIPA GURUDAS MESHRAM
|
1830002WL024156
|
DIPA GURUDAS MESHRAM
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240200018
|
|
DEEPA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
82
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020120240357652
|
03/01/2024
|
Mahagu Vithoba Meshram
|
1830002WL024156
|
Mahagu Vithoba Meshram
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240200057
|
|
MAHAGU VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020120240357653
|
03/01/2024
|
Sarasvata Mahagu Meshram
|
1830002WL024156
|
Sarasvata Mahagu Meshram
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240200058
|
|
SARSWATA MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
|
84
|
ARMORI
|
MH-30-002-220-001/76
(KOREGAON)
|
1830002000NRG24020120240357657
|
03/01/2024
|
Archana Machindra sontakke
|
1830002WL024156
|
Archana Machindra sontakke
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240200051
|
|
ARCHANA MACHINDRA SONTAKKE
|
BANK OF INDIA(508505)
|
|
85
|
ARMORI
|
MH-30-002-220-001/76
(KOREGAON)
|
1830002000NRG24020120240357656
|
03/01/2024
|
Machindra Akoji Sontakke
|
1830002WL024156
|
Machindra Akoji Sontakke
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240200038
|
|
MACHCHINDRA AAKO SONTAKKE
|
BANK OF INDIA(508505)
|
|
86
|
ARMORI
|
MH-30-002-220-001/77
(KOREGAON)
|
1830002000NRG24020120240357792
|
03/01/2024
|
Manohar Ghiguji bhonde
|
1830002WL024158
|
Manohar Ghiguji bhonde
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
10/03/2024
|
|
A069240200037
|
|
MANOHAR GHIGU BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-220-001/77
(KOREGAON)
|
1830002000NRG24020120240357793
|
03/01/2024
|
Rasula Manohar Bhonde
|
1830002WL024158
|
Rasula Manohar Bhonde
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
10/03/2024
|
|
A069240200046
|
|
RASULA MANOHAR BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-220-001/77
(KOREGAON)
|
1830002000NRG24020120240357794
|
03/01/2024
|
Sima Manohar Bhonde
|
1830002WL024158
|
Sima Manohar Bhonde
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
10/03/2024
|
|
A069240200054
|
|
SIMA MANOHAR BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-220-001/81
(KOREGAON)
|
1830002000NRG24020120240357796
|
03/01/2024
|
Anusaya Sanku Hichami
|
1830002WL024158
|
Anusaya Sanku Hichami
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
10/03/2024
|
|
A069240200066
|
|
ANUSAYA SANKU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-220-001/81
(KOREGAON)
|
1830002000NRG24020120240357795
|
03/01/2024
|
Sudhakar Sanku Hichami
|
1830002WL024158
|
Sudhakar Sanku Hichami
|
00114
|
GDCB0000001
|
715
|
715
|
Processed
|
09/03/2024
|
|
A069240200041
|
|
SUDHAKAR SANAKU HICHAMI
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-220-001/84
(KOREGAON)
|
1830002000NRG24020120240357660
|
03/01/2024
|
ANITA ANANDRAO KUMARE
|
1830002WL024156
|
ANITA ANANDRAO KUMARE
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
09/03/2024
|
|
A069240200034
|
|
ANITA ANANDRAO KUMARE
|
BANK OF INDIA(508505)
|
|
92
|
ARMORI
|
MH-30-002-220-001/85
(KOREGAON)
|
1830002000NRG24020120240357798
|
03/01/2024
|
Diwakar Shrawan Jambhulkar
|
1830002WL024158
|
Diwakar Shrawan Jambhulkar
|
00114
|
GDCB0000001
|
590
|
590
|
Processed
|
10/03/2024
|
|
A069240200043
|
|
DIVAKAR SHRAVAN JAMBHULAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-220-001/85
(KOREGAON)
|
1830002000NRG24020120240357799
|
03/01/2024
|
Pratibha Diwakar Jambhulkar
|
1830002WL024158
|
Pratibha Diwakar Jambhulkar
|
00114
|
GDCB0000001
|
590
|
590
|
Processed
|
10/03/2024
|
|
A069240200048
|
|
PRATIBHA DIWAKAR JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-220-001/86
(KOREGAON)
|
1830002000NRG24020120240357661
|
03/01/2024
|
Damodhar Maroti Raut
|
1830002WL024156
|
Damodhar Maroti Raut
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
10/03/2024
|
|
A069240200040
|
|
DAMODHAR MAROTI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-220-001/86
(KOREGAON)
|
1830002000NRG24020120240357662
|
03/01/2024
|
gita damodhar Raut
|
1830002WL024156
|
gita damodhar Raut
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
10/03/2024
|
|
A069240200064
|
|
GITABAI DAMODER RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-220-001/87
(KOREGAON)
|
1830002000NRG24020120240357663
|
03/01/2024
|
Jaydeo Gangaram Kumare
|
1830002WL024156
|
Jaydeo Gangaram Kumare
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
10/03/2024
|
|
A069240200042
|
|
JAIDEV GANGARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-220-001/87
(KOREGAON)
|
1830002000NRG24020120240357665
|
03/01/2024
|
SARVESH JAYEV KUMARE
|
1830002WL024156
|
SARVESH JAYEV KUMARE
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
10/03/2024
|
|
A069240200025
|
|
SARVESH JAYEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-220-001/96
(KOREGAON)
|
1830002000NRG24020120240357667
|
03/01/2024
|
Vidhya Vishwanath Tembhurne
|
1830002WL024156
|
Vidhya Vishwanath Tembhurne
|
00114
|
GDCB0000001
|
1245
|
1245
|
Processed
|
10/03/2024
|
|
A069240200067
|
|
VIDYA VISHWANATH TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-220-001/96
(KOREGAON)
|
1830002000NRG24020120240357666
|
03/01/2024
|
Vishwanath Sravan Tembhurne
|
1830002WL024156
|
Vishwanath Sravan Tembhurne
|
00114
|
GDCB0000001
|
1245
|
1245
|
Processed
|
10/03/2024
|
|
A069240200035
|
|
VISHAVNATHA SHRAVAN TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-220-001/99
(KOREGAON)
|
1830002000NRG24020120240357802
|
03/01/2024
|
Haridas Mukunda Puram
|
1830002WL024158
|
Haridas Mukunda Puram
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240200052
|
|
HARIDAS MUKUNDA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-220-001/99
(KOREGAON)
|
1830002000NRG24020120240357803
|
03/01/2024
|
Vanita Haridas Puram
|
1830002WL024158
|
Vanita Haridas Puram
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240200053
|
|
VANITA HARIDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-439-002/10
(WADADHA)
|
1830002000NRG24020120240354889
|
03/01/2024
|
Tarabai Ashok Pendam
|
1830002WL024097
|
Tarabai Ashok Pendam
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
10/03/2024
|
|
A069240200100
|
|
TARA ASHOK PENDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-439-002/100
(WADADHA)
|
1830002000NRG24020120240354890
|
03/01/2024
|
GIRIDHAR MANAJI BHOYAR
|
1830002WL024097
|
GIRIDHAR MANAJI BHOYAR
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
10/03/2024
|
|
A069240200094
|
|
GIRIDHAR MANAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-439-002/101
(WADADHA)
|
1830002000NRG24020120240354892
|
03/01/2024
|
Gurudev Mana Bhoyar
|
1830002WL024097
|
Gurudev Mana Bhoyar
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
10/03/2024
|
|
A069240200087
|
|
GURUDEV MANAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-439-002/101
(WADADHA)
|
1830002000NRG24020120240354893
|
03/01/2024
|
Shobha Gurudev Bhoyar
|
1830002WL024097
|
Shobha Gurudev Bhoyar
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
10/03/2024
|
|
A069240200106
|
|
SHOBHA GURUDEO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-439-002/106
(WADADHA)
|
1830002000NRG24020120240354894
|
03/01/2024
|
Ravindra Wasudeo Jumnake
|
1830002WL024097
|
Ravindra Wasudeo Jumnake
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A069240200136
|
|
RAVINDRA WASUDEO JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-439-002/107
(WADADHA)
|
1830002000NRG24020120240354895
|
03/01/2024
|
Manda Udhav Uike
|
1830002WL024097
|
Manda Udhav Uike
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
A069240200091
|
|
MANDA UDAV UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-439-002/108
(WADADHA)
|
1830002000NRG24020120240354897
|
03/01/2024
|
KUSUM NILKANTHA THAKUR
|
1830002WL024097
|
KUSUM NILKANTHA THAKUR
|
00114
|
GDCB0000001
|
930
|
930
|
Rejected
|
09/03/2024
|
|
A069240200092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
ARMORI
|
MH-30-002-439-002/108
(WADADHA)
|
1830002000NRG24020120240354898
|
03/01/2024
|
MORESHVAR NIKKANTH THAKUR
|
1830002WL024097
|
MORESHVAR NIKKANTH THAKUR
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
10/03/2024
|
|
A069240200123
|
|
MORESHWAR NILKANTH THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-439-002/113
(WADADHA)
|
1830002000NRG24020120240354900
|
03/01/2024
|
Antkala Chandrasay Madavi
|
1830002WL024097
|
Antkala Chandrasay Madavi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240200098
|
|
ANTKALA CHANDRASAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-439-002/113
(WADADHA)
|
1830002000NRG24020120240354901
|
03/01/2024
|
VANDANA NANDKUMAR MADAVI
|
1830002WL024097
|
VANDANA NANDKUMAR MADAVI
|
00114
|
GDCB0000001
|
990
|
990
|
Rejected
|
09/03/2024
|
|
A069240200093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ARMORI
|
MH-30-002-439-002/114
(WADADHA)
|
1830002000NRG24020120240354903
|
03/01/2024
|
DIPAK SHRAWAN MESHRAM
|
1830002WL024097
|
DIPAK SHRAWAN MESHRAM
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
10/03/2024
|
|
A069240200132
|
|
DIPAK SHRAVAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-439-002/114
(WADADHA)
|
1830002000NRG24020120240354904
|
03/01/2024
|
LATA DIPAK MESHRAM
|
1830002WL024097
|
LATA DIPAK MESHRAM
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
10/03/2024
|
|
A069240200095
|
|
LATA DIPAK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-439-002/118
(WADADHA)
|
1830002000NRG24020120240354905
|
03/01/2024
|
SUKHADEV TULSHIRAM KODAP
|
1830002WL024097
|
SUKHADEV TULSHIRAM KODAP
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
10/03/2024
|
|
A069240200097
|
|
SUKHADEV TULSHIRAM KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-439-002/118
(WADADHA)
|
1830002000NRG24020120240354906
|
03/01/2024
|
SUNANDA SUKHADEV KODAP
|
1830002WL024097
|
SUNANDA SUKHADEV KODAP
|
00114
|
GDCB0000001
|
845
|
845
|
Rejected
|
09/03/2024
|
|
A069240200096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ARMORI
|
MH-30-002-439-002/123
(WADADHA)
|
1830002000NRG24020120240354910
|
03/01/2024
|
AMIT PRAMOD MESHRAM
|
1830002WL024097
|
AMIT PRAMOD MESHRAM
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
10/03/2024
|
|
A069240200133
|
|
AMIT PRAMOD MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-439-002/123
(WADADHA)
|
1830002000NRG24020120240354908
|
03/01/2024
|
PRAMOD LAXMAN MESHRAM
|
1830002WL024097
|
PRAMOD LAXMAN MESHRAM
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
A069240200105
|
|
Mr. PRAMOD LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ARMORI
|
MH-30-002-439-002/123
(WADADHA)
|
1830002000NRG24020120240354909
|
03/01/2024
|
USHA PRAMOD MESHRAM
|
1830002WL024097
|
USHA PRAMOD MESHRAM
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
10/03/2024
|
|
A069240200131
|
|
USHA PRAMOD MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-439-002/124
(WADADHA)
|
1830002000NRG24020120240354911
|
03/01/2024
|
VACHALA LALAJI THAKUR
|
1830002WL024097
|
VACHALA LALAJI THAKUR
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
10/03/2024
|
|
A069240200101
|
|
VACHHALABAI LALAJI THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-439-002/125
(WADADHA)
|
1830002000NRG24020120240354913
|
03/01/2024
|
Pratibha Rohodash Kove
|
1830002WL024097
|
Pratibha Rohodash Kove
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
10/03/2024
|
|
A069240200111
|
|
PRATIBHA ROHIDAS KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-439-002/125
(WADADHA)
|
1830002000NRG24020120240354914
|
03/01/2024
|
Rohidas Nilkanth Kove
|
1830002WL024097
|
Rohidas Nilkanth Kove
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
09/03/2024
|
|
A069240200130
|
|
ROHIDAS NILKANTH KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARMORI
|
MH-30-002-439-002/129
(WADADHA)
|
1830002000NRG24020120240354919
|
03/01/2024
|
Ranjana Devdas Bhoyar
|
1830002WL024097
|
Ranjana Devdas Bhoyar
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
10/03/2024
|
|
A069240200090
|
|
RANJANA DEVIDAS BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-439-002/130
(WADADHA)
|
1830002000NRG24020120240354920
|
03/01/2024
|
Kamal Pandhari Meshram
|
1830002WL024097
|
Kamal Pandhari Meshram
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
10/03/2024
|
|
A069240200102
|
|
KAMAL PANDARI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-439-002/130
(WADADHA)
|
1830002000NRG24020120240354921
|
03/01/2024
|
RAMAN PANDHARI MESHRAM
|
1830002WL024097
|
RAMAN PANDHARI MESHRAM
|
00114
|
GDCB0000001
|
324
|
324
|
Processed
|
09/03/2024
|
|
A069240200134
|
|
RAMAN PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
125
|
ARMORI
|
MH-30-002-439-002/133
(WADADHA)
|
1830002000NRG24020120240354924
|
03/01/2024
|
AMBADAS VISTARI MULE
|
1830002WL024097
|
AMBADAS VISTARI MULE
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240200112
|
|
AMBADAS VISTARI MULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-439-002/133
(WADADHA)
|
1830002000NRG24020120240354925
|
03/01/2024
|
GITA AMBADAS MULE
|
1830002WL024097
|
GITA AMBADAS MULE
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240200110
|
|
GITA AMBADAS MULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-439-002/133
(WADADHA)
|
1830002000NRG24020120240354926
|
03/01/2024
|
Uttara Vistari Mude
|
1830002WL024097
|
Uttara Vistari Mude
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
10/03/2024
|
|
A069240200137
|
|
UTTRA VISTARI MUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71308
|
71308
|
|
|
|
|
|
|
|
|
128
|
ARMORI
|
MH-30-002-313-004/175
(NARCHULI)
|
1830002000NRG24020120240355333
|
03/01/2024
|
Pritam Devaji janbandhu
|
1830002WL024107
|
Pritam Devaji janbandhu
|
00415
|
SBIN0016185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240200117
|
|
MR PREETAM DEWAJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
ARMORI
|
MH-30-002-220-001/187
(KOREGAON)
|
1830002000NRG24020120240357744
|
03/01/2024
|
DIWAKAR JANBA TADAM
|
1830002WL024158
|
DIWAKAR JANBA TADAM
|
00540
|
BKID0WAINGB
|
1835
|
1835
|
Processed
|
09/03/2024
|
|
A069240200103
|
|
DIWAKAR JANBA TADAM
|
BANK OF INDIA(508505)
|
|
130
|
ARMORI
|
MH-30-002-220-001/70
(KOREGAON)
|
1830002000NRG24020120240357791
|
03/01/2024
|
Parasram Pandurang Malgam
|
1830002WL024158
|
Parasram Pandurang Malgam
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
09/03/2024
|
|
A069240200121
|
|
PARASRAM PANDURANG MALGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-220-001/71
(KOREGAON)
|
1830002000NRG24020120240357651
|
03/01/2024
|
KANTA HEMANT KIRANAPURE
|
1830002WL024156
|
KANTA HEMANT KIRANAPURE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Rejected
|
09/03/2024
|
|
A069240200114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ARMORI
|
MH-30-002-220-001/89
(KOREGAON)
|
1830002000NRG24020120240357800
|
03/01/2024
|
Sunanda Vinayak Uike
|
1830002WL024158
|
Sunanda Vinayak Uike
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
A069240200070
|
|
SUNANDABAI VINAYAK UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-313-004/191
(NARCHULI)
|
1830002000NRG24020120240355335
|
03/01/2024
|
Asmita Shrikant Jumnake
|
1830002WL024107
|
Asmita Shrikant Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240200118
|
|
ASMITA SHRIKANT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-439-002/100
(WADADHA)
|
1830002000NRG24020120240354891
|
03/01/2024
|
ANUTAI GIRDHAR BHOYAR
|
1830002WL024097
|
ANUTAI GIRDHAR BHOYAR
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
09/03/2024
|
|
A069240200124
|
|
ANUTAI GIRDHAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-439-002/108
(WADADHA)
|
1830002000NRG24020120240354896
|
03/01/2024
|
Nilkant Vithoba Takur
|
1830002WL024097
|
Nilkant Vithoba Takur
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
09/03/2024
|
|
A069240200071
|
|
NILKANTHA VITHOBA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-439-002/113
(WADADHA)
|
1830002000NRG24020120240354899
|
03/01/2024
|
Chandrasay Nanu Madavi
|
1830002WL024097
|
Chandrasay Nanu Madavi
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240200107
|
|
CHANDRASHAHA NANORAM MADAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-439-002/113
(WADADHA)
|
1830002000NRG24020120240354902
|
03/01/2024
|
Nandkumar Chandraha Madavi
|
1830002WL024097
|
Nandkumar Chandraha Madavi
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240200072
|
|
NANDU CHANDRASHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-439-002/124
(WADADHA)
|
1830002000NRG24020120240354912
|
03/01/2024
|
Dudharam Lalaji Thakur
|
1830002WL024097
|
Dudharam Lalaji Thakur
|
00540
|
BKID0WAINGB
|
158
|
158
|
Processed
|
09/03/2024
|
|
A069240200113
|
|
DUDHRAM LALAJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-439-002/126
(WADADHA)
|
1830002000NRG24020120240354915
|
03/01/2024
|
ASHIK SAKHARAM BHOYAR
|
1830002WL024097
|
ASHIK SAKHARAM BHOYAR
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
09/03/2024
|
|
A069240200108
|
|
ASHOK SAKHARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-439-002/127
(WADADHA)
|
1830002000NRG24020120240354916
|
03/01/2024
|
Sudhakar Devaji Sadmake
|
1830002WL024097
|
Sudhakar Devaji Sadmake
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240200088
|
|
SUDHAKAR DEWAJI SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-439-002/127
(WADADHA)
|
1830002000NRG24020120240354917
|
03/01/2024
|
UTARA SUDHAKAR SADMAKE
|
1830002WL024097
|
UTARA SUDHAKAR SADMAKE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240200138
|
|
UTTARA SUDHAKAR SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-439-002/129
(WADADHA)
|
1830002000NRG24020120240354918
|
03/01/2024
|
Devdas Ganuji Bhoyar
|
1830002WL024097
|
Devdas Ganuji Bhoyar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240200089
|
|
DEVIDAS GANUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-439-002/132
(WADADHA)
|
1830002000NRG24020120240354922
|
03/01/2024
|
Jaswanda Avinash Kumare
|
1830002WL024097
|
Jaswanda Avinash Kumare
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
09/03/2024
|
|
A069240200109
|
|
JASVANDA AVINASH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15603
|
15603
|
|
|
|
|
|
|
|
|
144
|
ARMORI
|
MH-30-002-220-001/196
(KOREGAON)
|
1830002000NRG24020120240357753
|
03/01/2024
|
NAINA DYANESHWAR GHODAM
|
1830002WL024158
|
NAINA DYANESHWAR GHODAM
|
00734
|
GDCB0000001
|
750
|
750
|
Rejected
|
09/03/2024
|
|
A069240200060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
ARMORI
|
MH-30-002-220-001/81
(KOREGAON)
|
1830002000NRG24020120240357797
|
03/01/2024
|
DRUPATABAI SUDHAKAR HICHAMI
|
1830002WL024158
|
DRUPATABAI SUDHAKAR HICHAMI
|
00734
|
GDCB0000001
|
715
|
715
|
Rejected
|
09/03/2024
|
|
A069240200050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ARMORI
|
MH-30-002-439-002/118
(WADADHA)
|
1830002000NRG24020120240354907
|
03/01/2024
|
Bhagyawan Sukhdeo Kodap
|
1830002WL024097
|
Bhagyawan Sukhdeo Kodap
|
00734
|
GDCB0000001
|
169
|
169
|
Rejected
|
09/03/2024
|
|
A069240200135
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132605
|
132605
|
|
|
|
|
|
|
|