|
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-30-002-395-001/260
(SIRSHI)
|
1830002000NRG24080220240470068
|
08/02/2024
|
Madhukar Nevachand Chapale
|
1830002WL027311
|
Madhukar Nevachand Chapale
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240578295
|
|
MADHUKAR NEVCHAND CHAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-395-001/103
(SIRSHI)
|
1830002000NRG24080220240470003
|
08/02/2024
|
RAMDAS HANA KOHAPARE
|
1830002WL027311
|
RAMDAS HANA KOHAPARE
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240578296
|
|
RAMDAS HANAJI KOHPARE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-395-001/103
(SIRSHI)
|
1830002000NRG24080220240470004
|
08/02/2024
|
SHITA RAMDAS KHOPARE
|
1830002WL027311
|
SHITA RAMDAS KHOPARE
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240578309
|
|
SITABAI RAMDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-395-001/114
(SIRSHI)
|
1830002000NRG24080220240470017
|
08/02/2024
|
DHURPATA BHAURAO PENDAM
|
1830002WL027311
|
DHURPATA BHAURAO PENDAM
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240578302
|
|
DHRUPADA BAHURAO PENDAM
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-395-001/116
(SIRSHI)
|
1830002000NRG24080220240470020
|
08/02/2024
|
NAMDEO MASA VATTI
|
1830002WL027311
|
NAMDEO MASA VATTI
|
00048
|
BKID0009641
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240578299
|
|
NAMDEV MASAJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-395-001/121
(SIRSHI)
|
1830002000NRG24080220240470025
|
08/02/2024
|
USHA BHASKAR MADAVI
|
1830002WL027311
|
USHA BHASKAR MADAVI
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240578305
|
|
USHA BHASHKAR MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24080220240470026
|
08/02/2024
|
PARBHATA MAHAGU SAYAM
|
1830002WL027311
|
PARBHATA MAHAGU SAYAM
|
00048
|
BKID0009641
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240578304
|
|
PARVATA MAHAGU SAYAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-395-001/125
(SIRSHI)
|
1830002000NRG24080220240470031
|
08/02/2024
|
USHA BALIRAM VATTI
|
1830002WL027311
|
USHA BALIRAM VATTI
|
00048
|
BKID0009641
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240578306
|
|
USHA BALIRAM WATTI
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-395-001/127
(SIRSHI)
|
1830002000NRG24080220240470033
|
08/02/2024
|
VIJAY DEWAJI NAITAM
|
1830002WL027311
|
VIJAY DEWAJI NAITAM
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240578300
|
|
VIJAY DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24080220240470037
|
08/02/2024
|
Akash Laxman Watti
|
1830002WL027311
|
Akash Laxman Watti
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240578307
|
|
AKASH LAXMAN VATTI
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24080220240470035
|
08/02/2024
|
LAXMAN MOTIRAM VATTI
|
1830002WL027311
|
LAXMAN MOTIRAM VATTI
|
00048
|
BKID0009641
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240578298
|
|
LAXMAN MOTIRAM WATTI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-395-001/130
(SIRSHI)
|
1830002000NRG24080220240470038
|
08/02/2024
|
KANTA SHAMRAO VATTI
|
1830002WL027311
|
KANTA SHAMRAO VATTI
|
00048
|
BKID0009641
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240578303
|
|
KANTABAI SHAMRAO VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARMORI
|
MH-30-002-395-001/132
(SIRSHI)
|
1830002000NRG24080220240470040
|
08/02/2024
|
VANDANA VILAS NAITAM
|
1830002WL027311
|
VANDANA VILAS NAITAM
|
00048
|
BKID0009641
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240578301
|
|
VANDANA VILASH NAITAM
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-395-001/132
(SIRSHI)
|
1830002000NRG24080220240470039
|
08/02/2024
|
VILAS DEVAJI NAITHAM
|
1830002WL027311
|
VILAS DEVAJI NAITHAM
|
00048
|
BKID0009641
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240578310
|
|
VILASH DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-395-001/137
(SIRSHI)
|
1830002000NRG24080220240470046
|
08/02/2024
|
DILIP KASHINATH MADAVI
|
1830002WL027311
|
DILIP KASHINATH MADAVI
|
00048
|
BKID0009641
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240578308
|
|
DILIP KASHINATH MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-395-001/239
(SIRSHI)
|
1830002000NRG24080220240470066
|
08/02/2024
|
BHUJAGANRAO RAMA WATTI
|
1830002WL027311
|
BHUJAGANRAO RAMA WATTI
|
00048
|
BKID0009641
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240578297
|
|
BHUJANGARAO RAMA WATTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
17
|
ARMORI
|
MH-30-002-090-002/136
(DELODA BK)
|
1830002000NRG24080220240468577
|
08/02/2024
|
NITA NETAJI GURFUDE
|
1830002WL027279
|
NITA NETAJI GURFUDE
|
00051
|
MAHB0000728
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
A088240578290
|
|
Mrs. NITA NETAJI GURPUDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARMORI
|
MH-30-002-090-002/137
(DELODA BK)
|
1830002000NRG24080220240468578
|
08/02/2024
|
GAURAV RAJENDRA BORKUTE
|
1830002WL027279
|
GAURAV RAJENDRA BORKUTE
|
00051
|
MAHB0000728
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240578289
|
|
GOURAV RAJENDRA BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-090-002/160
(DELODA BK)
|
1830002000NRG24080220240468584
|
08/02/2024
|
RAHUL PANDHARI BAWANE
|
1830002WL027279
|
RAHUL PANDHARI BAWANE
|
00051
|
MAHB0000728
|
1926
|
1926
|
Processed
|
28/03/2024
|
|
A088240578293
|
|
RAHUL PATHARI BAVANE
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARMORI
|
MH-30-002-090-002/89
(DELODA BK)
|
1830002000NRG24080220240468333
|
08/02/2024
|
HIVRAJ MAROTI DESHMUKH
|
1830002WL027272
|
HIVRAJ MAROTI DESHMUKH
|
00051
|
MAHB0000728
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
A088240578291
|
|
HIVARAJ MAROTI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
21
|
ARMORI
|
MH-30-002-090-002/89
(DELODA BK)
|
1830002000NRG24080220240468334
|
08/02/2024
|
VIJAY MAROTI DESHMUKH
|
1830002WL027272
|
VIJAY MAROTI DESHMUKH
|
00051
|
MAHB0001814
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
A088240578294
|
|
Mr. VIJAY MAROTI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARMORI
|
MH-30-002-395-001/265
(SIRSHI)
|
1830002000NRG24080220240470071
|
08/02/2024
|
Shriram Yadav Madavi
|
1830002WL027311
|
Shriram Yadav Madavi
|
00051
|
MAHB0001814
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
A088240578292
|
|
SHRIRAM YADAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
23
|
ARMORI
|
MH-30-002-090-002/101
(DELODA BK)
|
1830002000NRG24080220240468564
|
08/02/2024
|
ISHWAR PITAMBER SHIVANKAR
|
1830002WL027279
|
ISHWAR PITAMBER SHIVANKAR
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240578231
|
|
ISHWAR PITAMBAR SHIVANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-090-002/108
(DELODA BK)
|
1830002000NRG24080220240468565
|
08/02/2024
|
PITAMBER MADHUKAR MASHAKHETRI
|
1830002WL027279
|
PITAMBER MADHUKAR MASHAKHETRI
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
A088240578218
|
|
PITAMBAR MADHUKAR MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-090-002/108
(DELODA BK)
|
1830002000NRG24080220240468566
|
08/02/2024
|
REKHA PITAMBER MASHAKHETRI
|
1830002WL027279
|
REKHA PITAMBER MASHAKHETRI
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
A088240578341
|
|
REKHA PITAMBAR MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-090-002/119
(DELODA BK)
|
1830002000NRG24080220240468568
|
08/02/2024
|
KRUSHANA LALAJI BAWANE
|
1830002WL027279
|
KRUSHANA LALAJI BAWANE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240578224
|
|
MR KRUSHNA LALAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARMORI
|
MH-30-002-090-002/160
(DELODA BK)
|
1830002000NRG24080220240468583
|
08/02/2024
|
Vandana Pandhari Bawane
|
1830002WL027279
|
Vandana Pandhari Bawane
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
29/03/2024
|
|
A088240578344
|
|
VANDANA PADHARI BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-090-002/168
(DELODA BK)
|
1830002000NRG24080220240468588
|
08/02/2024
|
RAGINI ANIL PADA
|
1830002WL027279
|
RAGINI ANIL PADA
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
29/03/2024
|
|
A088240578253
|
|
RAGINI ANIL PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-090-002/168
(DELODA BK)
|
1830002000NRG24080220240468587
|
08/02/2024
|
Shamarao Baiju Pada
|
1830002WL027279
|
Shamarao Baiju Pada
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
29/03/2024
|
|
A088240578340
|
|
SHAMRAO BAIRU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARMORI
|
MH-30-002-090-002/189
(DELODA BK)
|
1830002000NRG24080220240468589
|
08/02/2024
|
AJAY YOGAJI MADAVI
|
1830002WL027279
|
AJAY YOGAJI MADAVI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240578232
|
|
AJAY YOGAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-090-002/229
(DELODA BK)
|
1830002000NRG24080220240468597
|
08/02/2024
|
TRUPTI VIKAS BRAMNWADE
|
1830002WL027279
|
TRUPTI VIKAS BRAMNWADE
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240578345
|
|
TRUPTI VIKAS BRAMHANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARMORI
|
MH-30-002-090-002/23
(DELODA BK)
|
1830002000NRG24080220240468598
|
08/02/2024
|
CHANDRAKALA SHALIKRAM KOVE
|
1830002WL027279
|
CHANDRAKALA SHALIKRAM KOVE
|
00114
|
GDCB0000001
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
A088240578254
|
|
CHANDRAKALA SHALIKRAM KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-090-002/231
(DELODA BK)
|
1830002000NRG24080220240468599
|
08/02/2024
|
Pornima Raju Raut
|
1830002WL027279
|
Pornima Raju Raut
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240578343
|
|
PORNIMA RAJU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-090-002/257
(DELODA BK)
|
1830002000NRG24080220240468605
|
08/02/2024
|
YOGITA PANKAJ HULKE
|
1830002WL027279
|
YOGITA PANKAJ HULKE
|
00114
|
GDCB0000001
|
2148
|
2148
|
Processed
|
29/03/2024
|
|
A088240578350
|
|
YOGITA PANKAJ HULKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-090-002/258
(DELODA BK)
|
1830002000NRG24080220240468606
|
08/02/2024
|
Ashika Namdev Mashakhetri
|
1830002WL027279
|
Ashika Namdev Mashakhetri
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
29/03/2024
|
|
A088240578346
|
|
ASHIKA NAMDEO MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-090-002/282
(DELODA BK)
|
1830002000NRG24080220240468610
|
08/02/2024
|
Donuji Lakshman Gedam
|
1830002WL027279
|
Donuji Lakshman Gedam
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
29/03/2024
|
|
A088240578256
|
|
DONUJI LAXMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-090-002/282
(DELODA BK)
|
1830002000NRG24080220240468611
|
08/02/2024
|
Gita Donu Gedam
|
1830002WL027279
|
Gita Donu Gedam
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
29/03/2024
|
|
A088240578255
|
|
GITA DONU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-090-002/286
(DELODA BK)
|
1830002000NRG24080220240468612
|
08/02/2024
|
Rupchand Namdev Madavi
|
1830002WL027279
|
Rupchand Namdev Madavi
|
00114
|
GDCB0000001
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
A088240578226
|
|
RUPCHAND NAMDEO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-090-002/306
(DELODA BK)
|
1830002000NRG24080220240468614
|
08/02/2024
|
MADHURI PRAKASH RAUT
|
1830002WL027279
|
MADHURI PRAKASH RAUT
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240578245
|
|
MADHURI PRAKASH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-090-002/306
(DELODA BK)
|
1830002000NRG24080220240468613
|
08/02/2024
|
PRAKASH RUSHIJI RAUT
|
1830002WL027279
|
PRAKASH RUSHIJI RAUT
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
28/03/2024
|
|
A088240578222
|
|
PRAKASH RUSHIJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARMORI
|
MH-30-002-090-002/31
(DELODA BK)
|
1830002000NRG24080220240468315
|
08/02/2024
|
BHIMABAI HIVRAJ SAHARE
|
1830002WL027272
|
BHIMABAI HIVRAJ SAHARE
|
00114
|
GDCB0000001
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240578217
|
|
BHIMA HIVRAJ SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARMORI
|
MH-30-002-090-002/31
(DELODA BK)
|
1830002000NRG24080220240468314
|
08/02/2024
|
HIVRAJ ATMARAM SAHARE
|
1830002WL027272
|
HIVRAJ ATMARAM SAHARE
|
00114
|
GDCB0000001
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240578216
|
|
HIVRAJ ATMARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARMORI
|
MH-30-002-090-002/312
(DELODA BK)
|
1830002000NRG24080220240468616
|
08/02/2024
|
REKHABAI SHESHRAO MESHRAM
|
1830002WL027279
|
REKHABAI SHESHRAO MESHRAM
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
A088240578241
|
|
REKHABAI SHESHRAO MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-090-002/312
(DELODA BK)
|
1830002000NRG24080220240468615
|
08/02/2024
|
SHESHARAO CHIRKUTA MESHRAM
|
1830002WL027279
|
SHESHARAO CHIRKUTA MESHRAM
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
A088240578221
|
|
SHESHARAO CHIRKUTA MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-090-002/324
(DELODA BK)
|
1830002000NRG24080220240468317
|
08/02/2024
|
Venu Sandip Gavale
|
1830002WL027272
|
Venu Sandip Gavale
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240578234
|
|
VENU SANDIP GAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARMORI
|
MH-30-002-090-002/331
(DELODA BK)
|
1830002000NRG24080220240468318
|
08/02/2024
|
Archana Narendra Kove
|
1830002WL027272
|
Archana Narendra Kove
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240578246
|
|
MISS ARCHANA VIJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARMORI
|
MH-30-002-090-002/353
(DELODA BK)
|
1830002000NRG24080220240468319
|
08/02/2024
|
Ashvina Kishor Pendam
|
1830002WL027272
|
Ashvina Kishor Pendam
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
29/03/2024
|
|
A088240578244
|
|
ASHVINA KISHOR PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-090-002/354
(DELODA BK)
|
1830002000NRG24080220240468321
|
08/02/2024
|
Nirankala Madhukar Pendam
|
1830002WL027272
|
Nirankala Madhukar Pendam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240578239
|
|
NIRANKALA MADHUKAR PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-090-002/356
(DELODA BK)
|
1830002000NRG24080220240468620
|
08/02/2024
|
Rajju Dilip Raut
|
1830002WL027279
|
Rajju Dilip Raut
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240578248
|
|
RAJJU DILIP RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-090-002/358
(DELODA BK)
|
1830002000NRG24080220240468322
|
08/02/2024
|
Shital Nitesh Hulke
|
1830002WL027272
|
Shital Nitesh Hulke
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240578252
|
|
MR SHITAL HARIDAS MORANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARMORI
|
MH-30-002-090-002/41
(DELODA BK)
|
1830002000NRG24080220240468323
|
08/02/2024
|
ROSHNA RATNAKAR KOSARE
|
1830002WL027272
|
ROSHNA RATNAKAR KOSARE
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240578220
|
|
ROSHANA RATNAKAR KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-090-002/52
(DELODA BK)
|
1830002000NRG24080220240468325
|
08/02/2024
|
ARCHANA AVINASH HULKE
|
1830002WL027272
|
ARCHANA AVINASH HULKE
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240578242
|
|
ARCHANA AVINASH HULAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-090-002/52
(DELODA BK)
|
1830002000NRG24080220240468324
|
08/02/2024
|
AVINASH ARUN HULAKE
|
1830002WL027272
|
AVINASH ARUN HULAKE
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240578351
|
|
AVINASH ARUN HULAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-090-002/53
(DELODA BK)
|
1830002000NRG24080220240468327
|
08/02/2024
|
VARSHA RAMESH BAWANE
|
1830002WL027272
|
VARSHA RAMESH BAWANE
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
A088240578250
|
|
VARSHA RAMESH BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-090-002/61
(DELODA BK)
|
1830002000NRG24080220240468623
|
08/02/2024
|
Netaji Jiwan Raut
|
1830002WL027279
|
Netaji Jiwan Raut
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
28/03/2024
|
|
A088240578347
|
|
NETAJI JIVAN RAUT
|
ICICI BANK LTD(508534)
|
|
56
|
ARMORI
|
MH-30-002-090-002/88
(DELODA BK)
|
1830002000NRG24080220240468331
|
08/02/2024
|
VAIBHAV SHALIK HOLI
|
1830002WL027272
|
VAIBHAV SHALIK HOLI
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
29/03/2024
|
|
A088240578230
|
|
VAIBHAV SHALIK HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-090-002/97
(DELODA BK)
|
1830002000NRG24080220240468625
|
08/02/2024
|
Ravindra Motiram Domale
|
1830002WL027279
|
Ravindra Motiram Domale
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240578348
|
|
MR RAVINDRA MOTIRAM DOMALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARMORI
|
MH-30-002-395-001/101
(SIRSHI)
|
1830002000NRG24080220240470001
|
08/02/2024
|
Gopala Rawaji Selote
|
1830002WL027311
|
Gopala Rawaji Selote
|
00114
|
GDCB0000001
|
1362
|
1362
|
Rejected
|
28/03/2024
|
|
A088240578342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARMORI
|
MH-30-002-395-001/105
(SIRSHI)
|
1830002000NRG24080220240470005
|
08/02/2024
|
DHANSHRI PARESHWAR BHOYAR
|
1830002WL027311
|
DHANSHRI PARESHWAR BHOYAR
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
A088240578214
|
|
DHANSHRI PARESHWAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-395-001/110
(SIRSHI)
|
1830002000NRG24080220240470012
|
08/02/2024
|
Waman Kashinath Satpute
|
1830002WL027311
|
Waman Kashinath Satpute
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240578339
|
|
WAMAN KASHINATH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-395-001/115
(SIRSHI)
|
1830002000NRG24080220240470019
|
08/02/2024
|
NIRUTA RAGHUNATH PENDAM
|
1830002WL027311
|
NIRUTA RAGHUNATH PENDAM
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240578236
|
|
NIVRUTA RAGHUNATH PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-395-001/115
(SIRSHI)
|
1830002000NRG24080220240470018
|
08/02/2024
|
RAGHUNATH MANIRAM PENDAM
|
1830002WL027311
|
RAGHUNATH MANIRAM PENDAM
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240578209
|
|
RAGHUNATH MANIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
63
|
ARMORI
|
MH-30-002-395-001/116
(SIRSHI)
|
1830002000NRG24080220240470021
|
08/02/2024
|
MANDA NAMDEO VATTI
|
1830002WL027311
|
MANDA NAMDEO VATTI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240578238
|
|
MANDA NAMDEV WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-395-001/118
(SIRSHI)
|
1830002000NRG24080220240470023
|
08/02/2024
|
KHOUSHLYA DHIVAKAR GHODAM
|
1830002WL027311
|
KHOUSHLYA DHIVAKAR GHODAM
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
A088240578219
|
|
KAUSALYA DIWAKAR GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-395-001/122
(SIRSHI)
|
1830002000NRG24080220240470027
|
08/02/2024
|
MOHAN MAHAGU SAYAM
|
1830002WL027311
|
MOHAN MAHAGU SAYAM
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
A088240578228
|
|
MOHAN MAHAGU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-395-001/125
(SIRSHI)
|
1830002000NRG24080220240470030
|
08/02/2024
|
BALIRAM MASA VATTI
|
1830002WL027311
|
BALIRAM MASA VATTI
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240578211
|
|
BALIRAM MASAJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-395-001/126
(SIRSHI)
|
1830002000NRG24080220240470032
|
08/02/2024
|
RAMA BHUBHA VATTI
|
1830002WL027311
|
RAMA BHUBHA VATTI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240578210
|
|
RAMA BUDHAJI WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-395-001/128
(SIRSHI)
|
1830002000NRG24080220240470036
|
08/02/2024
|
VANITA LAXMAN VATTI
|
1830002WL027311
|
VANITA LAXMAN VATTI
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
A088240578235
|
|
VANITA LAXMAN WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-395-001/134
(SIRSHI)
|
1830002000NRG24080220240470042
|
08/02/2024
|
PARVATA SHANKAR GHODAM
|
1830002WL027311
|
PARVATA SHANKAR GHODAM
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
29/03/2024
|
|
A088240578240
|
|
PARWATABAI SHANKAR GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-395-001/134
(SIRSHI)
|
1830002000NRG24080220240470041
|
08/02/2024
|
SHANKAR URKUDA GHODAM
|
1830002WL027311
|
SHANKAR URKUDA GHODAM
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
29/03/2024
|
|
A088240578223
|
|
SHANAKAR URKUDA GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-395-001/223
(SIRSHI)
|
1830002000NRG24080220240470060
|
08/02/2024
|
ARCHANA KHUSHAL WATTI
|
1830002WL027311
|
ARCHANA KHUSHAL WATTI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240578243
|
|
ARCHANA YESHWANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-395-001/223
(SIRSHI)
|
1830002000NRG24080220240470059
|
08/02/2024
|
KHUSHAL NAMDEV WATTI
|
1830002WL027311
|
KHUSHAL NAMDEV WATTI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240578227
|
|
KHUSHAL NAMADEV WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-395-001/226
(SIRSHI)
|
1830002000NRG24080220240470061
|
08/02/2024
|
MANGESH GOPALA SELOTE
|
1830002WL027311
|
MANGESH GOPALA SELOTE
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
A088240578229
|
|
MANGESH GOPAL SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-395-001/226
(SIRSHI)
|
1830002000NRG24080220240470062
|
08/02/2024
|
VAISHALI MANGESH SELOTE
|
1830002WL027311
|
VAISHALI MANGESH SELOTE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240578247
|
|
VAISHALI MANGESH SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24080220240470064
|
08/02/2024
|
MINAKSHI SANDIP MADAVI
|
1830002WL027311
|
MINAKSHI SANDIP MADAVI
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240578213
|
|
MINAKSHI SANDIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-395-001/227
(SIRSHI)
|
1830002000NRG24080220240470063
|
08/02/2024
|
SANDIP YADAV MADAVI
|
1830002WL027311
|
SANDIP YADAV MADAVI
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240578349
|
|
SANDIP YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-395-001/239
(SIRSHI)
|
1830002000NRG24080220240470067
|
08/02/2024
|
VARSHA BHUJANGRAO WATTI
|
1830002WL027311
|
VARSHA BHUJANGRAO WATTI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240578225
|
|
VARSHA BHUJANGARAO WATTI
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-395-001/262
(SIRSHI)
|
1830002000NRG24080220240470069
|
08/02/2024
|
Nevachand Raghunath Pendam
|
1830002WL027311
|
Nevachand Raghunath Pendam
|
00114
|
GDCB0000001
|
530
|
530
|
Processed
|
28/03/2024
|
|
A088240578212
|
|
NEVACHAND RAGHUNATH PENDAM
|
BANK OF INDIA(508505)
|
|
79
|
ARMORI
|
MH-30-002-395-001/262
(SIRSHI)
|
1830002000NRG24080220240470070
|
08/02/2024
|
Shobha Nevchand Pendam
|
1830002WL027311
|
Shobha Nevchand Pendam
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240578215
|
|
SHOBHA NEVCHAND PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARMORI
|
MH-30-002-395-001/265
(SIRSHI)
|
1830002000NRG24080220240470072
|
08/02/2024
|
Priti Shriram Madavi
|
1830002WL027311
|
Priti Shriram Madavi
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
29/03/2024
|
|
A088240578251
|
|
PRITI SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-395-001/494
(SIRSHI)
|
1830002000NRG24080220240470073
|
08/02/2024
|
KARISHMA PRAMOD KOHAPARE
|
1830002WL027311
|
KARISHMA PRAMOD KOHAPARE
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
29/03/2024
|
|
A088240578249
|
|
KARISHMA PRAMOD KOHAPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92406
|
92406
|
|
|
|
|
|
|
|
|
82
|
ARMORI
|
MH-30-002-395-001/137
(SIRSHI)
|
1830002000NRG24080220240470047
|
08/02/2024
|
KHUSHAL DILIP MADAVI
|
1830002WL027311
|
KHUSHAL DILIP MADAVI
|
00415
|
SBIN0016185
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240578257
|
|
MR KHUSHAL DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARMORI
|
MH-30-002-395-001/196
(SIRSHI)
|
1830002000NRG24080220240470052
|
08/02/2024
|
Nutanvarsha Pandhari Ghodam
|
1830002WL027311
|
Nutanvarsha Pandhari Ghodam
|
00415
|
SBIN0016185
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240578288
|
|
Miss. NUTANVARSHA PANDHARI GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
84
|
ARMORI
|
MH-30-002-090-002/101
(DELODA BK)
|
1830002000NRG24080220240468563
|
08/02/2024
|
Jijabai Pitambar Shivankar
|
1830002WL027279
|
Jijabai Pitambar Shivankar
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
A088240578326
|
|
JIJABAI PITAMBAR SHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-090-002/113
(DELODA BK)
|
1830002000NRG24080220240468567
|
08/02/2024
|
maya Bhimdev Dakote
|
1830002WL027279
|
maya Bhimdev Dakote
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
29/03/2024
|
|
A088240578282
|
|
MAYA BHIMDEO DAKOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-090-002/123
(DELODA BK)
|
1830002000NRG24080220240468570
|
08/02/2024
|
JYOTI TULARAM SAHARE
|
1830002WL027279
|
JYOTI TULARAM SAHARE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240578331
|
|
JYOTI TULARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARMORI
|
MH-30-002-090-002/123
(DELODA BK)
|
1830002000NRG24080220240468569
|
08/02/2024
|
TULARAM EKNATH SAHARE
|
1830002WL027279
|
TULARAM EKNATH SAHARE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240578323
|
|
TULARAM EKANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
ARMORI
|
MH-30-002-090-002/126
(DELODA BK)
|
1830002000NRG24080220240468571
|
08/02/2024
|
Sukhdeve Suryabhan Madavi
|
1830002WL027279
|
Sukhdeve Suryabhan Madavi
|
00540
|
BKID0WAINGB
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
A088240578332
|
|
SUKHDEO SURYABHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
ARMORI
|
MH-30-002-090-002/126
(DELODA BK)
|
1830002000NRG24080220240468572
|
08/02/2024
|
UTTARA SUKHDEV MADAVI
|
1830002WL027279
|
UTTARA SUKHDEV MADAVI
|
00540
|
BKID0WAINGB
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
A088240578311
|
|
UTTARA SUKHADEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
ARMORI
|
MH-30-002-090-002/130
(DELODA BK)
|
1830002000NRG24080220240468574
|
08/02/2024
|
Kaushalya Tikaram Sarape
|
1830002WL027279
|
Kaushalya Tikaram Sarape
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
A088240578330
|
|
KAUSHALYA DAYARAM SARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARMORI
|
MH-30-002-090-002/130
(DELODA BK)
|
1830002000NRG24080220240468575
|
08/02/2024
|
Mithun Tikaram Sarape
|
1830002WL027279
|
Mithun Tikaram Sarape
|
00540
|
BKID0WAINGB
|
2304
|
2304
|
Processed
|
29/03/2024
|
|
A088240578286
|
|
MITHUN TIKARAM SARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARMORI
|
MH-30-002-090-002/130
(DELODA BK)
|
1830002000NRG24080220240468573
|
08/02/2024
|
Tikaram Bajirao Sarape
|
1830002WL027279
|
Tikaram Bajirao Sarape
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240578337
|
|
TIKARAM BAJIRAO SARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
ARMORI
|
MH-30-002-090-002/136
(DELODA BK)
|
1830002000NRG24080220240468576
|
08/02/2024
|
Netaji Kavaluji Gurfude
|
1830002WL027279
|
Netaji Kavaluji Gurfude
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
29/03/2024
|
|
A088240578318
|
|
NETAJI KAWDU GURPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
ARMORI
|
MH-30-002-090-002/138
(DELODA BK)
|
1830002000NRG24080220240468579
|
08/02/2024
|
KAMAL AKOJI MESHRAM
|
1830002WL027279
|
KAMAL AKOJI MESHRAM
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240578279
|
|
KAMAL AKOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARMORI
|
MH-30-002-090-002/148
(DELODA BK)
|
1830002000NRG24080220240468580
|
08/02/2024
|
Vimal Manik Narote
|
1830002WL027279
|
Vimal Manik Narote
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240578269
|
|
VIMAL MANIK NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-090-002/154
(DELODA BK)
|
1830002000NRG24080220240468581
|
08/02/2024
|
Lalaji Rushiji Kove
|
1830002WL027279
|
Lalaji Rushiji Kove
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240578272
|
|
LALAJI RUSHI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
ARMORI
|
MH-30-002-090-002/154
(DELODA BK)
|
1830002000NRG24080220240468582
|
08/02/2024
|
Shanta Lalaji Kove
|
1830002WL027279
|
Shanta Lalaji Kove
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240578277
|
|
SHANTABAI LALAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
ARMORI
|
MH-30-002-090-002/161
(DELODA BK)
|
1830002000NRG24080220240468585
|
08/02/2024
|
Suranga Devidas Kove
|
1830002WL027279
|
Suranga Devidas Kove
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240578285
|
|
SURANGA DEVIDAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
ARMORI
|
MH-30-002-090-002/164
(DELODA BK)
|
1830002000NRG24080220240468586
|
08/02/2024
|
Suresh Gomaji Meshram
|
1830002WL027279
|
Suresh Gomaji Meshram
|
00540
|
BKID0WAINGB
|
2304
|
2304
|
Processed
|
28/03/2024
|
|
A088240578329
|
|
SURESH GOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
ARMORI
|
MH-30-002-090-002/190
(DELODA BK)
|
1830002000NRG24080220240468591
|
08/02/2024
|
MANDA SUDHAKAR MESHRAM
|
1830002WL027279
|
MANDA SUDHAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
A088240578276
|
|
MANDA SUDHAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-090-002/190
(DELODA BK)
|
1830002000NRG24080220240468590
|
08/02/2024
|
SUDHAKAR DHARMA MESHRAM
|
1830002WL027279
|
SUDHAKAR DHARMA MESHRAM
|
00540
|
BKID0WAINGB
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
A088240578267
|
|
SUDHAKAR DHARMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARMORI
|
MH-30-002-090-002/199
(DELODA BK)
|
1830002000NRG24080220240468592
|
08/02/2024
|
Kashinath Maroti Kalsar
|
1830002WL027279
|
Kashinath Maroti Kalsar
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
A088240578336
|
|
KASHINATH MAROTI KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-090-002/199
(DELODA BK)
|
1830002000NRG24080220240468593
|
08/02/2024
|
Sarswata Kashinath Kalsar
|
1830002WL027279
|
Sarswata Kashinath Kalsar
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
29/03/2024
|
|
A088240578274
|
|
SARSWATA KASHINATH KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
ARMORI
|
MH-30-002-090-002/2
(DELODA BK)
|
1830002000NRG24080220240468595
|
08/02/2024
|
Hiraji Udhadav Hulake
|
1830002WL027279
|
Hiraji Udhadav Hulake
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
29/03/2024
|
|
A088240578264
|
|
HIRAJI UDHADAV HULAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-090-002/2
(DELODA BK)
|
1830002000NRG24080220240468594
|
08/02/2024
|
MORESHWAR UDHAV HULKE
|
1830002WL027279
|
MORESHWAR UDHAV HULKE
|
00540
|
BKID0WAINGB
|
2358
|
2358
|
Processed
|
28/03/2024
|
|
A088240578263
|
|
MORESHWAR UDHAOJI HULAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
ARMORI
|
MH-30-002-090-002/229
(DELODA BK)
|
1830002000NRG24080220240468596
|
08/02/2024
|
Devidash Tanbaji Bhrahamwade
|
1830002WL027279
|
Devidash Tanbaji Bhrahamwade
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240578322
|
|
DEVIDAS TANBAJI BRAMHANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
ARMORI
|
MH-30-002-090-002/243
(DELODA BK)
|
1830002000NRG24080220240468600
|
08/02/2024
|
Shevanta Abaji kove
|
1830002WL027279
|
Shevanta Abaji kove
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
29/03/2024
|
|
A088240578324
|
|
SHEVANTA ABAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
ARMORI
|
MH-30-002-090-002/246
(DELODA BK)
|
1830002000NRG24080220240468601
|
08/02/2024
|
GITA GANPAT GEDAM
|
1830002WL027279
|
GITA GANPAT GEDAM
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240578287
|
|
GEETA GANPAT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-090-002/255
(DELODA BK)
|
1830002000NRG24080220240468602
|
08/02/2024
|
Hariji Vitoba Bavne
|
1830002WL027279
|
Hariji Vitoba Bavne
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240578268
|
|
HARIDAS VITHOBA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
ARMORI
|
MH-30-002-090-002/255
(DELODA BK)
|
1830002000NRG24080220240468603
|
08/02/2024
|
Rekha Hariji Bawane
|
1830002WL027279
|
Rekha Hariji Bawane
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240578280
|
|
REKHA HARIDAS BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
ARMORI
|
MH-30-002-090-002/257
(DELODA BK)
|
1830002000NRG24080220240468604
|
08/02/2024
|
Pankaj Tulshiram Hulke
|
1830002WL027279
|
Pankaj Tulshiram Hulke
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
28/03/2024
|
|
A088240578320
|
|
PANKAJ TULSHIRAM HULAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARMORI
|
MH-30-002-090-002/268
(DELODA BK)
|
1830002000NRG24080220240468607
|
08/02/2024
|
Devidas Waktu Deshmukh
|
1830002WL027279
|
Devidas Waktu Deshmukh
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240578259
|
|
DEVIDAS WARKU DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-090-002/268
(DELODA BK)
|
1830002000NRG24080220240468608
|
08/02/2024
|
Lalita Devidas Deshmukh
|
1830002WL027279
|
Lalita Devidas Deshmukh
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240578327
|
|
LALITA DEVIDAS DESHMUKHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-090-002/279
(DELODA BK)
|
1830002000NRG24080220240468609
|
08/02/2024
|
Namdeo Shitaram Meshram
|
1830002WL027279
|
Namdeo Shitaram Meshram
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240578334
|
|
NAMDEO SITARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
ARMORI
|
MH-30-002-090-002/305
(DELODA BK)
|
1830002000NRG24080220240468313
|
08/02/2024
|
PRAGATI PRAMOD LADE
|
1830002WL027272
|
PRAGATI PRAMOD LADE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240578273
|
|
PRAGATI PRAMOD LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-090-002/316
(DELODA BK)
|
1830002000NRG24080220240468316
|
08/02/2024
|
Puja Purushottam Meshram
|
1830002WL027272
|
Puja Purushottam Meshram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240578275
|
|
POOJA PURUSHOTTAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-090-002/328
(DELODA BK)
|
1830002000NRG24080220240468618
|
08/02/2024
|
KALPANA RUSHI KALSAR
|
1830002WL027279
|
KALPANA RUSHI KALSAR
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
A088240578266
|
|
KALPANA RUSHI KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
ARMORI
|
MH-30-002-090-002/328
(DELODA BK)
|
1830002000NRG24080220240468617
|
08/02/2024
|
RUSHI NAMDEV KALSAR
|
1830002WL027279
|
RUSHI NAMDEV KALSAR
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240578265
|
|
RUSHI NAMDEO KALSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARMORI
|
MH-30-002-090-002/351
(DELODA BK)
|
1830002000NRG24080220240468619
|
08/02/2024
|
Abaji Devaji Kove
|
1830002WL027279
|
Abaji Devaji Kove
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
28/03/2024
|
|
A088240578260
|
|
ABAJI DEWAJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARMORI
|
MH-30-002-090-002/44
(DELODA BK)
|
1830002000NRG24080220240468622
|
08/02/2024
|
Asha Haridas Meshram
|
1830002WL027279
|
Asha Haridas Meshram
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240578261
|
|
ASHATAI HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ARMORI
|
MH-30-002-090-002/44
(DELODA BK)
|
1830002000NRG24080220240468621
|
08/02/2024
|
Haridash Sitaram Meshram
|
1830002WL027279
|
Haridash Sitaram Meshram
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240578333
|
|
HARIDAS SITARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARMORI
|
MH-30-002-090-002/53
(DELODA BK)
|
1830002000NRG24080220240468326
|
08/02/2024
|
Ramesh Raghunath Bawane
|
1830002WL027272
|
Ramesh Raghunath Bawane
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240578284
|
|
RAMESH RAGHUNATH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARMORI
|
MH-30-002-090-002/71
(DELODA BK)
|
1830002000NRG24080220240468328
|
08/02/2024
|
Mukharu Janu Mohurle
|
1830002WL027272
|
Mukharu Janu Mohurle
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240578328
|
|
MUKHARU JANU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARMORI
|
MH-30-002-090-002/71
(DELODA BK)
|
1830002000NRG24080220240468329
|
08/02/2024
|
Sundera Mukharu Mohurle
|
1830002WL027272
|
Sundera Mukharu Mohurle
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240578325
|
|
SUNDARABAI MUKHARU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARMORI
|
MH-30-002-090-002/75
(DELODA BK)
|
1830002000NRG24080220240468624
|
08/02/2024
|
Rukma Ramdas Sarpe
|
1830002WL027279
|
Rukma Ramdas Sarpe
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240578278
|
|
RUKHAMABAI RAMDAS SARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARMORI
|
MH-30-002-090-002/88
(DELODA BK)
|
1830002000NRG24080220240468330
|
08/02/2024
|
Muktabai Shalikram Holi
|
1830002WL027272
|
Muktabai Shalikram Holi
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
29/03/2024
|
|
A088240578338
|
|
MUKATA SHALIKRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARMORI
|
MH-30-002-090-002/89
(DELODA BK)
|
1830002000NRG24080220240468332
|
08/02/2024
|
NIRMALA MAROTI DESHMUKH
|
1830002WL027272
|
NIRMALA MAROTI DESHMUKH
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
A088240578319
|
|
NIRMALA MAROTI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-090-002/97
(DELODA BK)
|
1830002000NRG24080220240468626
|
08/02/2024
|
Nalu Ravindra Domale
|
1830002WL027279
|
Nalu Ravindra Domale
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
A088240578262
|
|
NALU RAVINDRA DOMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-395-001/101
(SIRSHI)
|
1830002000NRG24080220240470002
|
08/02/2024
|
Manda Gopala Selote
|
1830002WL027311
|
Manda Gopala Selote
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240578314
|
|
MANDA GOPALA SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARMORI
|
MH-30-002-395-001/106
(SIRSHI)
|
1830002000NRG24080220240470006
|
08/02/2024
|
KAMLAKAR PUNDLIK NAVAGHARE
|
1830002WL027311
|
KAMLAKAR PUNDLIK NAVAGHARE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240578316
|
|
KAMLAKAR PUNDLIK NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-395-001/106
(SIRSHI)
|
1830002000NRG24080220240470007
|
08/02/2024
|
REKHA KAMLAKAR NAVGHARE
|
1830002WL027311
|
REKHA KAMLAKAR NAVGHARE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240578315
|
|
REKHA KAMLAKAR NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARMORI
|
MH-30-002-395-001/110
(SIRSHI)
|
1830002000NRG24080220240470013
|
08/02/2024
|
SHOBHA WAMAN SATPUTE
|
1830002WL027311
|
SHOBHA WAMAN SATPUTE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240578283
|
|
BHUMIKA ALIS SHOBHA WAMAN SATPUTE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-395-001/118
(SIRSHI)
|
1830002000NRG24080220240470022
|
08/02/2024
|
DHIVAKAR URKUDA GHODAM
|
1830002WL027311
|
DHIVAKAR URKUDA GHODAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240578317
|
|
DIWAKAR URKUDA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-395-001/121
(SIRSHI)
|
1830002000NRG24080220240470024
|
08/02/2024
|
BHASKAR MUKHRU MADAVI
|
1830002WL027311
|
BHASKAR MUKHRU MADAVI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240578321
|
|
BHASKAR MUKHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-395-001/127
(SIRSHI)
|
1830002000NRG24080220240470034
|
08/02/2024
|
SUREKHA VIJAY NAITHAM
|
1830002WL027311
|
SUREKHA VIJAY NAITHAM
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240578270
|
|
SUREKHA VIJAY NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-395-001/139
(SIRSHI)
|
1830002000NRG24080220240470048
|
08/02/2024
|
VINOD MOTIRAM VATTI
|
1830002WL027311
|
VINOD MOTIRAM VATTI
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240578312
|
|
VINOD MOTIRAM VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-395-001/214
(SIRSHI)
|
1830002000NRG24080220240470055
|
08/02/2024
|
JYOTI AMOL SELOTE
|
1830002WL027311
|
JYOTI AMOL SELOTE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240578313
|
|
JYOTI AMOL SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-395-001/215
(SIRSHI)
|
1830002000NRG24080220240470057
|
08/02/2024
|
JYOTI RUPESH SHIDAM
|
1830002WL027311
|
JYOTI RUPESH SHIDAM
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240578281
|
|
JYOTI RUPESH SHIDAM
|
BANK OF INDIA(508505)
|
|
139
|
ARMORI
|
MH-30-002-395-001/215
(SIRSHI)
|
1830002000NRG24080220240470056
|
08/02/2024
|
RUPESH PATRUJI SHIDAM
|
1830002WL027311
|
RUPESH PATRUJI SHIDAM
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240578335
|
|
RUPESH PATRUJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-395-001/215
(SIRSHI)
|
1830002000NRG24080220240470058
|
08/02/2024
|
Vansh Rupesh Sidam
|
1830002WL027311
|
Vansh Rupesh Sidam
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
29/03/2024
|
|
A088240578258
|
|
VANSH RUPESH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-395-001/228
(SIRSHI)
|
1830002000NRG24080220240470065
|
08/02/2024
|
RATNMALA VINOD SELOTE
|
1830002WL027311
|
RATNMALA VINOD SELOTE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240578271
|
|
RATNAMALA VINOD SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98181
|
98181
|
|
|
|
|
|
|
|
|
142
|
ARMORI
|
MH-30-002-090-002/354
(DELODA BK)
|
1830002000NRG24080220240468320
|
08/02/2024
|
Madhukar Shrawan Pendam
|
1830002WL027272
|
Madhukar Shrawan Pendam
|
00734
|
GDCB0000001
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240578233
|
|
MADHUKAR SHRAWAN PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-395-001/123
(SIRSHI)
|
1830002000NRG24080220240470029
|
08/02/2024
|
Vanita Yadao Madavi
|
1830002WL027311
|
Vanita Yadao Madavi
|
00734
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240578237
|
|
SEVANTA YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228103
|
228103
|
|
|
|
|
|
|
|