|
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-30-002-313-001/10
(NARCHULI)
|
1830002000NRG24030120240362320
|
03/01/2024
|
Sapana Kusan Kumare
|
1830002WL024301
|
Sapana Kusan Kumare
|
00048
|
BKID0009601
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240387388
|
|
SAPANA KUSAN KUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-260-002/462
(MANAPUR)
|
1830002000NRG24030120240362488
|
03/01/2024
|
Popeshvar Anandrao Gurnule
|
1830002WL024305
|
Popeshvar Anandrao Gurnule
|
00048
|
BKID0009641
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387351
|
|
POPESHVER ANANDRAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-313-001/10
(NARCHULI)
|
1830002000NRG24030120240362321
|
03/01/2024
|
SHITAL KUSAN KUMARE
|
1830002WL024301
|
SHITAL KUSAN KUMARE
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240387371
|
|
SHITAL KUSAN KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-313-001/102
(NARCHULI)
|
1830002000NRG24030120240362323
|
03/01/2024
|
CHABINATH RUSHI BOGA
|
1830002WL024301
|
CHABINATH RUSHI BOGA
|
00048
|
BKID0009641
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240387252
|
|
CHHABINATH RUSHI BOGA
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-313-001/110-A
(NARCHULI)
|
1830002000NRG24030120240362331
|
03/01/2024
|
URMILA VENKAT KIRANGE
|
1830002WL024301
|
URMILA VENKAT KIRANGE
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240387343
|
|
URMILA VYANKAT KIRANGE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-313-001/115
(NARCHULI)
|
1830002000NRG24030120240362334
|
03/01/2024
|
Asha Charandas Kirange
|
1830002WL024301
|
Asha Charandas Kirange
|
00048
|
BKID0009641
|
1116
|
1116
|
Processed
|
10/03/2024
|
|
A069240387275
|
|
ASHA CHARANDAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-313-001/12
(NARCHULI)
|
1830002000NRG24030120240362339
|
03/01/2024
|
SHITAL MAROTI PADA
|
1830002WL024301
|
SHITAL MAROTI PADA
|
00048
|
BKID0009641
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240387254
|
|
SHITAL MAROTI PADA
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-001/134
(NARCHULI)
|
1830002000NRG24030120240362345
|
03/01/2024
|
Ajay Chaitu Madavi
|
1830002WL024301
|
Ajay Chaitu Madavi
|
00048
|
BKID0009641
|
800
|
800
|
Processed
|
09/03/2024
|
|
A069240387247
|
|
AJAY CHAITU MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-313-001/134
(NARCHULI)
|
1830002000NRG24030120240362346
|
03/01/2024
|
Payal Chaitaram Madavi
|
1830002WL024301
|
Payal Chaitaram Madavi
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
A069240387259
|
|
PAYAL CHAITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-313-001/135
(NARCHULI)
|
1830002000NRG24030120240362349
|
03/01/2024
|
Someshwar Anandrao Madavi
|
1830002WL024301
|
Someshwar Anandrao Madavi
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240387260
|
|
SOMESHWAR ANANDRAO MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-313-001/142
(NARCHULI)
|
1830002000NRG24030120240362355
|
03/01/2024
|
Chandani Hiraman Kumre
|
1830002WL024301
|
Chandani Hiraman Kumre
|
00048
|
BKID0009641
|
294
|
294
|
Processed
|
09/03/2024
|
|
A069240387261
|
|
Chandani Hirajan Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARMORI
|
MH-30-002-313-001/2
(NARCHULI)
|
1830002000NRG24030120240362359
|
03/01/2024
|
GITA JIWAN KIRANGE
|
1830002WL024301
|
GITA JIWAN KIRANGE
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240387253
|
|
GITA JIVAN KIRANGE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-002/1
(NARCHULI)
|
1830002000NRG24030120240362058
|
03/01/2024
|
Anil Nirangshaha Halami
|
1830002WL024292
|
Anil Nirangshaha Halami
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240387389
|
|
ANIL NIRANGSHAHA HALAMI
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24030120240362062
|
03/01/2024
|
Archana Devnath Tadam
|
1830002WL024292
|
Archana Devnath Tadam
|
00048
|
BKID0009641
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240387273
|
|
ARCHANA RAMSU USENDI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-313-002/145
(NARCHULI)
|
1830002000NRG24030120240362067
|
03/01/2024
|
Chandrakala Kaliram Tadam
|
1830002WL024292
|
Chandrakala Kaliram Tadam
|
00048
|
BKID0009641
|
790
|
790
|
Processed
|
09/03/2024
|
|
A069240387250
|
|
CHANDRAKALA KALIRAM TADAM
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24030120240362070
|
03/01/2024
|
Sajerao Shamrao Naitam
|
1830002WL024292
|
Sajerao Shamrao Naitam
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240387353
|
|
MR SARJERAV SHAMRAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARMORI
|
MH-30-002-313-002/161
(NARCHULI)
|
1830002000NRG24030120240362071
|
03/01/2024
|
Shamkala Sajerao Naitam
|
1830002WL024292
|
Shamkala Sajerao Naitam
|
00048
|
BKID0009641
|
1266
|
1266
|
Processed
|
10/03/2024
|
|
A069240387276
|
|
SHAMKALA SARJERAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24030120240362084
|
03/01/2024
|
Surati Revan Tulavi
|
1830002WL024292
|
Surati Revan Tulavi
|
00048
|
BKID0009641
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240387369
|
|
SURATI REWAN TULAVI
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24030120240362086
|
03/01/2024
|
Mahendra Dayaram Tekam
|
1830002WL024292
|
Mahendra Dayaram Tekam
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
A069240387347
|
|
MAHENDRA DAYARAM TEKAM
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-002/2
(NARCHULI)
|
1830002000NRG24030120240362093
|
03/01/2024
|
Daji Manku Tadam
|
1830002WL024292
|
Daji Manku Tadam
|
00048
|
BKID0009641
|
790
|
790
|
Processed
|
09/03/2024
|
|
A069240387248
|
|
DAJU MANKU TADAM
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24030120240362096
|
03/01/2024
|
NAJUKRAO SAVAJI KOVE
|
1830002WL024292
|
NAJUKRAO SAVAJI KOVE
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
A069240387370
|
|
NAJUKRAO SAWAJI KOVE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24030120240362097
|
03/01/2024
|
Premila Najukrao Kove
|
1830002WL024292
|
Premila Najukrao Kove
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
09/03/2024
|
|
A069240387346
|
|
PREMILA NAJUKRAO KOVE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24030120240362103
|
03/01/2024
|
DHRUPATA VILAS TEKAM
|
1830002WL024292
|
DHRUPATA VILAS TEKAM
|
00048
|
BKID0009641
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
A069240387257
|
|
DHRUPATA VILAS TEKAM
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24030120240362104
|
03/01/2024
|
Naresh Tulshiram Tekam
|
1830002WL024292
|
Naresh Tulshiram Tekam
|
00048
|
BKID0009641
|
906
|
906
|
Processed
|
09/03/2024
|
|
A069240387348
|
|
NARENDRA TULSIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-313-002/44
(NARCHULI)
|
1830002000NRG24030120240362113
|
03/01/2024
|
Sughandha Vasudeo Tadam
|
1830002WL024292
|
Sughandha Vasudeo Tadam
|
00048
|
BKID0009641
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240387251
|
|
SUGHANDA VASUDEO TADAM
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-313-002/44
(NARCHULI)
|
1830002000NRG24030120240362112
|
03/01/2024
|
Wasudev Sawaji Tadam
|
1830002WL024292
|
Wasudev Sawaji Tadam
|
00048
|
BKID0009641
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240387322
|
|
VASUDEO SAVJI TADAM
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24030120240362120
|
03/01/2024
|
Bhaichand Tulshiram Usendi
|
1830002WL024292
|
Bhaichand Tulshiram Usendi
|
00048
|
BKID0009641
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240387393
|
|
BHAICHAND TULSIRAM USENDI
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24030120240362119
|
03/01/2024
|
Ishwar Tulshiram Usendi
|
1830002WL024292
|
Ishwar Tulshiram Usendi
|
00048
|
BKID0009641
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240387326
|
|
ISHWAR TULASIRAM USENDI
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24030120240362121
|
03/01/2024
|
Jotika Ishwar Usendi
|
1830002WL024292
|
Jotika Ishwar Usendi
|
00048
|
BKID0009641
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240387341
|
|
JYOTIKA ISHWAR USENDI
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24030120240362123
|
03/01/2024
|
Sayatra Rama Usendi
|
1830002WL024292
|
Sayatra Rama Usendi
|
00048
|
BKID0009641
|
960
|
960
|
Processed
|
09/03/2024
|
|
A069240387323
|
|
SAYATRA RAMA USENDI
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24030120240362124
|
03/01/2024
|
Vishwanath Kaliram Madavi
|
1830002WL024292
|
Vishwanath Kaliram Madavi
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240387391
|
|
ISHWAR KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24030120240362126
|
03/01/2024
|
SHAMRAO ZITU NAITAM
|
1830002WL024292
|
SHAMRAO ZITU NAITAM
|
00048
|
BKID0009641
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A069240387327
|
|
SHAMRAO ZITU NAITAM
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-313-002/70
(NARCHULI)
|
1830002000NRG24030120240362128
|
03/01/2024
|
Asaram Sanku Tadam
|
1830002WL024292
|
Asaram Sanku Tadam
|
00048
|
BKID0009641
|
804
|
804
|
Processed
|
09/03/2024
|
|
A069240387249
|
|
ASARAM SANKU TADAM
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-313-002/72
(NARCHULI)
|
1830002000NRG24030120240362131
|
03/01/2024
|
Sakharam Jairam Tadam
|
1830002WL024292
|
Sakharam Jairam Tadam
|
00048
|
BKID0009641
|
954
|
954
|
Processed
|
09/03/2024
|
|
A069240387392
|
|
SAKHARAM JAIRAM TADAM
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-313-002/72
(NARCHULI)
|
1830002000NRG24030120240362130
|
03/01/2024
|
Sevanta Jairam Tadam
|
1830002WL024292
|
Sevanta Jairam Tadam
|
00048
|
BKID0009641
|
954
|
954
|
Processed
|
09/03/2024
|
|
A069240387258
|
|
SHEVANTA JAYRAM TADAM
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-313-002/73
(NARCHULI)
|
1830002000NRG24030120240362134
|
03/01/2024
|
Shamrav Soma Tadam
|
1830002WL024292
|
Shamrav Soma Tadam
|
00048
|
BKID0009641
|
954
|
954
|
Processed
|
09/03/2024
|
|
A069240387345
|
|
SHAMRAO SOMAJI TADAM
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-313-002/73
(NARCHULI)
|
1830002000NRG24030120240362132
|
03/01/2024
|
Shivram Soma Tadam
|
1830002WL024292
|
Shivram Soma Tadam
|
00048
|
BKID0009641
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240387324
|
|
SHIVARAM SOMA TADAM
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-313-002/81
(NARCHULI)
|
1830002000NRG24030120240362135
|
03/01/2024
|
KARAN MANIKRAO TADAM
|
1830002WL024292
|
KARAN MANIKRAO TADAM
|
00048
|
BKID0009641
|
804
|
804
|
Processed
|
09/03/2024
|
|
A069240387390
|
|
KARAN MANIKRAO TADAM
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24030120240362137
|
03/01/2024
|
Lata Charandas Pada
|
1830002WL024292
|
Lata Charandas Pada
|
00048
|
BKID0009641
|
756
|
756
|
Processed
|
09/03/2024
|
|
A069240387340
|
|
LATA CHARANDAS PADA
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-344-002/108
(PISEWADADHA)
|
1830002000NRG24030120240362459
|
03/01/2024
|
Vishnu Prakash Borule
|
1830002WL024302
|
Vishnu Prakash Borule
|
00048
|
BKID0009641
|
2064
|
2064
|
Processed
|
09/03/2024
|
|
A069240387256
|
|
VISHNU PRAKASH BORULE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-344-002/117
(PISEWADADHA)
|
1830002000NRG24030120240362460
|
03/01/2024
|
atul bhaskar sahare
|
1830002WL024302
|
atul bhaskar sahare
|
00048
|
BKID0009641
|
2064
|
2064
|
Processed
|
09/03/2024
|
|
A069240387255
|
|
ATUL BHASKAR SAHARE
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-344-002/204
(PISEWADADHA)
|
1830002000NRG24030120240362465
|
03/01/2024
|
SOPAN RAMDAS GURUNULE
|
1830002WL024302
|
SOPAN RAMDAS GURUNULE
|
00048
|
BKID0009641
|
2064
|
2064
|
Processed
|
09/03/2024
|
|
A069240387352
|
|
SOPAN RAMADAS GURNULE
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-344-002/26
(PISEWADADHA)
|
1830002000NRG24030120240362467
|
03/01/2024
|
Ganpat Manohar Bhoyer
|
1830002WL024302
|
Ganpat Manohar Bhoyer
|
00048
|
BKID0009641
|
2064
|
2064
|
Processed
|
09/03/2024
|
|
A069240387325
|
|
GANPAT MANOHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-344-002/407
(PISEWADADHA)
|
1830002000NRG24030120240362472
|
03/01/2024
|
VISHNU PRAHAD MADAVI
|
1830002WL024302
|
VISHNU PRAHAD MADAVI
|
00048
|
BKID0009641
|
2064
|
2064
|
Processed
|
09/03/2024
|
|
A069240387269
|
|
VISHNU PRALHAD MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
|
45
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24030120240362483
|
03/01/2024
|
DHANUTAI TUKARAM VAIRKAR
|
1830002WL024305
|
DHANUTAI TUKARAM VAIRKAR
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387360
|
|
DHANUTAI TUKARAM VAIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-260-002/113
(MANAPUR)
|
1830002000NRG24030120240362482
|
03/01/2024
|
TUKARAM NAKTU VAIRKAR
|
1830002WL024305
|
TUKARAM NAKTU VAIRKAR
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
09/03/2024
|
|
A069240387268
|
|
TUKARAM NAKTU VAIRKAR
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24030120240362484
|
03/01/2024
|
Gajanan Dopi Kumare
|
1830002WL024305
|
Gajanan Dopi Kumare
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
09/03/2024
|
|
A069240387282
|
|
GAJANAN DOPI KUMARE
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24030120240362485
|
03/01/2024
|
Rupvati Gajanan Kumare
|
1830002WL024305
|
Rupvati Gajanan Kumare
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387274
|
|
RUPAVATI GAJANAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-260-002/50
(MANAPUR)
|
1830002000NRG24030120240362489
|
03/01/2024
|
Shankar Satyawan Gurnule
|
1830002WL024305
|
Shankar Satyawan Gurnule
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387339
|
|
SHANKAR SATYAVAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-260-002/504
(MANAPUR)
|
1830002000NRG24030120240362490
|
03/01/2024
|
SHISHUPAL SRAVAN MADAVI
|
1830002WL024305
|
SHISHUPAL SRAVAN MADAVI
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387296
|
|
SHISHUPAL SRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-260-002/92
(MANAPUR)
|
1830002000NRG24030120240362491
|
03/01/2024
|
VALMIK LAHANU LENGURE
|
1830002WL024305
|
VALMIK LAHANU LENGURE
|
00114
|
GDCB0000001
|
2592
|
2592
|
Processed
|
10/03/2024
|
|
A069240387297
|
|
WALMIK LAHANU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-313-001/10
(NARCHULI)
|
1830002000NRG24030120240362319
|
03/01/2024
|
MANDABAI KUSHAN KUMRE
|
1830002WL024301
|
MANDABAI KUSHAN KUMRE
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
10/03/2024
|
|
A069240387363
|
|
MANDA KUSAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-313-001/101
(NARCHULI)
|
1830002000NRG24030120240362322
|
03/01/2024
|
SAKHARAM MANU TADAM
|
1830002WL024301
|
SAKHARAM MANU TADAM
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
10/03/2024
|
|
A069240387287
|
|
SAKHARAM MANU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-313-001/102
(NARCHULI)
|
1830002000NRG24030120240362324
|
03/01/2024
|
VAISHALI CHABINATH BOGA
|
1830002WL024301
|
VAISHALI CHABINATH BOGA
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240387342
|
|
VAISHALI CHABINATH BOGA
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-313-001/105
(NARCHULI)
|
1830002000NRG24030120240362325
|
03/01/2024
|
DEVNATH MEHARU USENDI
|
1830002WL024301
|
DEVNATH MEHARU USENDI
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
10/03/2024
|
|
A069240387290
|
|
DEVANATH MEHARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-313-001/106
(NARCHULI)
|
1830002000NRG24030120240362327
|
03/01/2024
|
ARUNABAI RAJENDRA AHA
|
1830002WL024301
|
ARUNABAI RAJENDRA AHA
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
10/03/2024
|
|
A069240387375
|
|
ARUNA RAJENDRA AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-313-001/106
(NARCHULI)
|
1830002000NRG24030120240362326
|
03/01/2024
|
RAJENDRA DEVRAO AHA
|
1830002WL024301
|
RAJENDRA DEVRAO AHA
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
10/03/2024
|
|
A069240387311
|
|
RAJENDRA DEVARAV AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-313-001/107
(NARCHULI)
|
1830002000NRG24030120240362329
|
03/01/2024
|
KUSANTI MUKHARU AHA
|
1830002WL024301
|
KUSANTI MUKHARU AHA
|
00114
|
GDCB0000001
|
680
|
680
|
Rejected
|
09/03/2024
|
|
A069240387379
|
Account closed
|
|
|
|
59
|
ARMORI
|
MH-30-002-313-001/107
(NARCHULI)
|
1830002000NRG24030120240362328
|
03/01/2024
|
MUKHARU NOHARU AHA
|
1830002WL024301
|
MUKHARU NOHARU AHA
|
00114
|
GDCB0000001
|
680
|
680
|
Processed
|
10/03/2024
|
|
A069240387277
|
|
MUKHARU NOHARU AHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-313-001/11
(NARCHULI)
|
1830002000NRG24030120240362330
|
03/01/2024
|
MAYA RAVANDAS PADA
|
1830002WL024301
|
MAYA RAVANDAS PADA
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
10/03/2024
|
|
A069240387328
|
|
MAYA RAVANDAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-313-001/113
(NARCHULI)
|
1830002000NRG24030120240362333
|
03/01/2024
|
VAISHALI VILAS KIRANGE
|
1830002WL024301
|
VAISHALI VILAS KIRANGE
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240387359
|
|
VAISHALI VILAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-313-001/113
(NARCHULI)
|
1830002000NRG24030120240362332
|
03/01/2024
|
VILAS NEWAJI KIRANGE
|
1830002WL024301
|
VILAS NEWAJI KIRANGE
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
10/03/2024
|
|
A069240387271
|
|
VILAS NEWAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-313-001/118
(NARCHULI)
|
1830002000NRG24030120240362335
|
03/01/2024
|
Shriram Keshav Madavi
|
1830002WL024301
|
Shriram Keshav Madavi
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
10/03/2024
|
|
A069240387316
|
|
SHRIRAM KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-313-001/118
(NARCHULI)
|
1830002000NRG24030120240362336
|
03/01/2024
|
Sunita Shriram Madavi
|
1830002WL024301
|
Sunita Shriram Madavi
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
10/03/2024
|
|
A069240387280
|
|
SUNITA SHRIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-313-001/12
(NARCHULI)
|
1830002000NRG24030120240362337
|
03/01/2024
|
RAMA SHANKAR PADA
|
1830002WL024301
|
RAMA SHANKAR PADA
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
10/03/2024
|
|
A069240387283
|
|
RAMA SHANKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-313-001/12
(NARCHULI)
|
1830002000NRG24030120240362338
|
03/01/2024
|
UMABAI RAMA PADA
|
1830002WL024301
|
UMABAI RAMA PADA
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
10/03/2024
|
|
A069240387329
|
|
THAMABAI RAMA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-313-001/121
(NARCHULI)
|
1830002000NRG24030120240362340
|
03/01/2024
|
Sangitrao Sambhaji Usendi
|
1830002WL024301
|
Sangitrao Sambhaji Usendi
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240387315
|
|
SANGITRAO SAMBHAJI USENDI
|
BANK OF INDIA(508505)
|
|
68
|
ARMORI
|
MH-30-002-313-001/123
(NARCHULI)
|
1830002000NRG24030120240362341
|
03/01/2024
|
Mahadev Mankar Kirange
|
1830002WL024301
|
Mahadev Mankar Kirange
|
00114
|
GDCB0000001
|
1135
|
1135
|
Processed
|
10/03/2024
|
|
A069240387309
|
|
MAHADEV MANAKAR KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-313-001/13
(NARCHULI)
|
1830002000NRG24030120240362342
|
03/01/2024
|
SAYATRA BAJIRAO KUMRE
|
1830002WL024301
|
SAYATRA BAJIRAO KUMRE
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
10/03/2024
|
|
A069240387377
|
|
SAYATRABAI BAJIRAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-313-001/132
(NARCHULI)
|
1830002000NRG24030120240362343
|
03/01/2024
|
Dipak Patiram Halami
|
1830002WL024301
|
Dipak Patiram Halami
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
10/03/2024
|
|
A069240387318
|
|
DIPAK PATIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-313-001/134
(NARCHULI)
|
1830002000NRG24030120240362344
|
03/01/2024
|
Chaitram Raiysu Madavi
|
1830002WL024301
|
Chaitram Raiysu Madavi
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
10/03/2024
|
|
A069240387310
|
|
CHAITRAM RAYASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-313-001/135
(NARCHULI)
|
1830002000NRG24030120240362347
|
03/01/2024
|
Anandrav Raiji Madavi
|
1830002WL024301
|
Anandrav Raiji Madavi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240387314
|
|
ANANDRAV RAIJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-313-001/135
(NARCHULI)
|
1830002000NRG24030120240362348
|
03/01/2024
|
Kanta Anand Madavi
|
1830002WL024301
|
Kanta Anand Madavi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240387376
|
|
KANTABAI ANANDRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-313-001/136
(NARCHULI)
|
1830002000NRG24030120240362350
|
03/01/2024
|
Sachin jairam Kumare
|
1830002WL024301
|
Sachin jairam Kumare
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
10/03/2024
|
|
A069240387279
|
|
SACHIN JAIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-313-001/139
(NARCHULI)
|
1830002000NRG24030120240362351
|
03/01/2024
|
Umesh Rushi Kumare
|
1830002WL024301
|
Umesh Rushi Kumare
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240387291
|
|
UMESH RUSHIJI KUMARE
|
BANK OF INDIA(508505)
|
|
76
|
ARMORI
|
MH-30-002-313-001/14
(NARCHULI)
|
1830002000NRG24030120240362353
|
03/01/2024
|
BABITA TEJRAO KUMRE
|
1830002WL024301
|
BABITA TEJRAO KUMRE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
10/03/2024
|
|
A069240387380
|
|
BABITA TEJARAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-313-001/14
(NARCHULI)
|
1830002000NRG24030120240362352
|
03/01/2024
|
TEJRAO MANIK KUMRE
|
1830002WL024301
|
TEJRAO MANIK KUMRE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Rejected
|
09/03/2024
|
|
A069240387312
|
A/c Blocked or Frozen
|
|
|
|
78
|
ARMORI
|
MH-30-002-313-001/16
(NARCHULI)
|
1830002000NRG24030120240362356
|
03/01/2024
|
ANTAKALA GANESH TOFA
|
1830002WL024301
|
ANTAKALA GANESH TOFA
|
00114
|
GDCB0000001
|
885
|
885
|
Processed
|
10/03/2024
|
|
A069240387281
|
|
ANTAKALA GANESH TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-313-001/17
(NARCHULI)
|
1830002000NRG24030120240362357
|
03/01/2024
|
SHESHRAV MANU TADAM
|
1830002WL024301
|
SHESHRAV MANU TADAM
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
09/03/2024
|
|
A069240387264
|
|
SHESHRAV MANU TADAM
|
BANK OF INDIA(508505)
|
|
80
|
ARMORI
|
MH-30-002-313-001/17
(NARCHULI)
|
1830002000NRG24030120240362358
|
03/01/2024
|
YAMUNA SHESHRAV TADAM
|
1830002WL024301
|
YAMUNA SHESHRAV TADAM
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
10/03/2024
|
|
A069240387265
|
|
YAMUNA SHESHRAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-001/20
(NARCHULI)
|
1830002000NRG24030120240362360
|
03/01/2024
|
HIRAJAN MAHARU KUMARE
|
1830002WL024301
|
HIRAJAN MAHARU KUMARE
|
00114
|
GDCB0000001
|
294
|
294
|
Processed
|
10/03/2024
|
|
A069240387263
|
|
HIRAJAN MAHARU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-313-001/20
(NARCHULI)
|
1830002000NRG24030120240362361
|
03/01/2024
|
SUBHADRA HIRACHAND KUMRE
|
1830002WL024301
|
SUBHADRA HIRACHAND KUMRE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240387308
|
|
SUBHDRA HIRAJAN KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARMORI
|
MH-30-002-313-002/102
(NARCHULI)
|
1830002000NRG24030120240362060
|
03/01/2024
|
ANANDA RAMDAS TADAM
|
1830002WL024292
|
ANANDA RAMDAS TADAM
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240387288
|
|
ANANDA RAMDAS TADAM
|
BANK OF INDIA(508505)
|
|
84
|
ARMORI
|
MH-30-002-313-002/102
(NARCHULI)
|
1830002000NRG24030120240362059
|
03/01/2024
|
RAMDAS SOMA TADAM
|
1830002WL024292
|
RAMDAS SOMA TADAM
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240387285
|
|
RAMADAS SOMA TADAM
|
BANK OF INDIA(508505)
|
|
85
|
ARMORI
|
MH-30-002-313-002/103
(NARCHULI)
|
1830002000NRG24030120240362061
|
03/01/2024
|
DEVNATH BARIKRAO TADAM
|
1830002WL024292
|
DEVNATH BARIKRAO TADAM
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
10/03/2024
|
|
A069240387307
|
|
DEVANATH BARIKRAV TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-002/104
(NARCHULI)
|
1830002000NRG24030120240362063
|
03/01/2024
|
PUSTKALA RAJANSHAHA MADAVI
|
1830002WL024292
|
PUSTKALA RAJANSHAHA MADAVI
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
10/03/2024
|
|
A069240387295
|
|
PUSTKALA RAJANSHAH TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-313-002/104
(NARCHULI)
|
1830002000NRG24030120240362064
|
03/01/2024
|
RAJUNSHAH MANKU TADAM
|
1830002WL024292
|
RAJUNSHAH MANKU TADAM
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
10/03/2024
|
|
A069240387292
|
|
RAJUNSHAH MANAKU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-313-002/112
(NARCHULI)
|
1830002000NRG24030120240362065
|
03/01/2024
|
ASHISH BABURAO USENDI
|
1830002WL024292
|
ASHISH BABURAO USENDI
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
10/03/2024
|
|
A069240387319
|
|
ASHISH BABURAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-313-002/147
(NARCHULI)
|
1830002000NRG24030120240362069
|
03/01/2024
|
Dnyaneshwar Parasram Tekam
|
1830002WL024292
|
Dnyaneshwar Parasram Tekam
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240387306
|
|
DNYANESHWAR PARASRAM TEKAM
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24030120240362074
|
03/01/2024
|
Ashok Kashiram Halami
|
1830002WL024292
|
Ashok Kashiram Halami
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
09/03/2024
|
|
A069240387293
|
|
ASHOK KASHIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24030120240362072
|
03/01/2024
|
Kashiram Savji Halami
|
1830002WL024292
|
Kashiram Savji Halami
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240387272
|
|
KASHIRAM SAVAJI HALAMI
|
BANK OF INDIA(508505)
|
|
92
|
ARMORI
|
MH-30-002-313-002/169
(NARCHULI)
|
1830002000NRG24030120240362073
|
03/01/2024
|
Saibai Kashiram Halami
|
1830002WL024292
|
Saibai Kashiram Halami
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
09/03/2024
|
|
A069240387354
|
|
RAIBAI KASHIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
93
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24030120240362075
|
03/01/2024
|
Ramesh Dudharam Tekam
|
1830002WL024292
|
Ramesh Dudharam Tekam
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
09/03/2024
|
|
A069240387381
|
|
RAMESH DUDHARAM
|
BANK OF INDIA(508505)
|
|
94
|
ARMORI
|
MH-30-002-313-002/173
(NARCHULI)
|
1830002000NRG24030120240362076
|
03/01/2024
|
Roshani Ramesh Tekam
|
1830002WL024292
|
Roshani Ramesh Tekam
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
09/03/2024
|
|
A069240387313
|
|
ROSHANI RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
95
|
ARMORI
|
MH-30-002-313-002/174
(NARCHULI)
|
1830002000NRG24030120240362077
|
03/01/2024
|
Lomesh Dudharam Tekam
|
1830002WL024292
|
Lomesh Dudharam Tekam
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
09/03/2024
|
|
A069240387302
|
|
LOMESH DUDHARAM TEKAM
|
BANK OF INDIA(508505)
|
|
96
|
ARMORI
|
MH-30-002-313-002/174
(NARCHULI)
|
1830002000NRG24030120240362078
|
03/01/2024
|
Vanita Lomesh Tekam
|
1830002WL024292
|
Vanita Lomesh Tekam
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
10/03/2024
|
|
A069240387366
|
|
VANITA LOMESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24030120240362080
|
03/01/2024
|
Dipali Mohan Tekam
|
1830002WL024292
|
Dipali Mohan Tekam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240387305
|
|
MISS DIPALI UDDHAV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARMORI
|
MH-30-002-313-002/175
(NARCHULI)
|
1830002000NRG24030120240362079
|
03/01/2024
|
Mohan Dayaram Tekam
|
1830002WL024292
|
Mohan Dayaram Tekam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240387301
|
|
MOHAN DAYARAM TEKAM
|
BANK OF INDIA(508505)
|
|
99
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24030120240362081
|
03/01/2024
|
Jayant Dayaram Tekam
|
1830002WL024292
|
Jayant Dayaram Tekam
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
10/03/2024
|
|
A069240387303
|
|
JAYANT DAYARAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-313-002/176
(NARCHULI)
|
1830002000NRG24030120240362082
|
03/01/2024
|
Mamita Jayant Tekam
|
1830002WL024292
|
Mamita Jayant Tekam
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
10/03/2024
|
|
A069240387364
|
|
MAMITA SAVJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-313-002/184
(NARCHULI)
|
1830002000NRG24030120240362083
|
03/01/2024
|
Revandas Sitaram Tulavi
|
1830002WL024292
|
Revandas Sitaram Tulavi
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240387299
|
|
REWAN SITARAM TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24030120240362085
|
03/01/2024
|
Dayaram Devaji Tekam
|
1830002WL024292
|
Dayaram Devaji Tekam
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
10/03/2024
|
|
A069240387336
|
|
DAYARAM DEVAJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-313-002/19
(NARCHULI)
|
1830002000NRG24030120240362087
|
03/01/2024
|
Dipika Mahendra Tekam
|
1830002WL024292
|
Dipika Mahendra Tekam
|
00114
|
GDCB0000001
|
1104
|
1104
|
Processed
|
10/03/2024
|
|
A069240387361
|
|
DIPIKA MAHENDRA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-002/195
(NARCHULI)
|
1830002000NRG24030120240362090
|
03/01/2024
|
MANGALA SUNIL HALAMI
|
1830002WL024292
|
MANGALA SUNIL HALAMI
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
10/03/2024
|
|
A069240387321
|
|
MANGALA SUNIL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-313-002/195
(NARCHULI)
|
1830002000NRG24030120240362089
|
03/01/2024
|
Sunil Nirangshah Halami
|
1830002WL024292
|
Sunil Nirangshah Halami
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240387278
|
|
SUNILL NIRANG SAHA HALAMI
|
BANK OF INDIA(508505)
|
|
106
|
ARMORI
|
MH-30-002-313-002/197
(NARCHULI)
|
1830002000NRG24030120240362092
|
03/01/2024
|
Jyotsana Sheshrao Tadam
|
1830002WL024292
|
Jyotsana Sheshrao Tadam
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240387355
|
|
MS JYOTSNA HIRAMAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARMORI
|
MH-30-002-313-002/197
(NARCHULI)
|
1830002000NRG24030120240362091
|
03/01/2024
|
Sheshrao Bajirao Tadam
|
1830002WL024292
|
Sheshrao Bajirao Tadam
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
10/03/2024
|
|
A069240387294
|
|
SHESHRAO BAJIRAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24030120240362094
|
03/01/2024
|
HIRAMAN SAOJI KOVE
|
1830002WL024292
|
HIRAMAN SAOJI KOVE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240387331
|
|
HIRAMAN SAVAJI KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-313-002/20
(NARCHULI)
|
1830002000NRG24030120240362095
|
03/01/2024
|
SONY HIRAMAN KOVE
|
1830002WL024292
|
SONY HIRAMAN KOVE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240387330
|
|
SONI HIRAMAN KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-313-002/201
(NARCHULI)
|
1830002000NRG24030120240362098
|
03/01/2024
|
Gangaram Barikrao Pada
|
1830002WL024292
|
Gangaram Barikrao Pada
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
10/03/2024
|
|
A069240387317
|
|
GANGARAM BARIKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24030120240362099
|
03/01/2024
|
Manohar Hiraman Kove
|
1830002WL024292
|
Manohar Hiraman Kove
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240387304
|
|
MANOHAR HIRAMAN KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-313-002/202
(NARCHULI)
|
1830002000NRG24030120240362100
|
03/01/2024
|
Priyanka Manohar Kove
|
1830002WL024292
|
Priyanka Manohar Kove
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240387365
|
|
Ms. PRIYANKA . WALKO
|
INDIAN BANK(607105)
|
|
113
|
ARMORI
|
MH-30-002-313-002/203
(NARCHULI)
|
1830002000NRG24030120240362101
|
03/01/2024
|
Haridas Kaliram Madavi
|
1830002WL024292
|
Haridas Kaliram Madavi
|
00114
|
GDCB0000001
|
453
|
453
|
Processed
|
09/03/2024
|
|
A069240387320
|
|
HARIDAS KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
114
|
ARMORI
|
MH-30-002-313-002/22
(NARCHULI)
|
1830002000NRG24030120240362102
|
03/01/2024
|
Dudharam Rama Tekam
|
1830002WL024292
|
Dudharam Rama Tekam
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
A069240387382
|
|
DUDHARAM RAMA TEKAM
|
BANK OF INDIA(508505)
|
|
115
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24030120240362105
|
03/01/2024
|
NIRMALA NARESH TEKAM
|
1830002WL024292
|
NIRMALA NARESH TEKAM
|
00114
|
GDCB0000001
|
453
|
453
|
Processed
|
10/03/2024
|
|
A069240387362
|
|
NIRMALA NARENDRA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24030120240362107
|
03/01/2024
|
shanti yadav usendi
|
1830002WL024292
|
shanti yadav usendi
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
09/03/2024
|
|
A069240387385
|
|
SHANTABAI YADAV USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARMORI
|
MH-30-002-313-002/40
(NARCHULI)
|
1830002000NRG24030120240362106
|
03/01/2024
|
yadav komti usendi
|
1830002WL024292
|
yadav komti usendi
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
10/03/2024
|
|
A069240387383
|
|
YADO KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24030120240362108
|
03/01/2024
|
Ganpat Komti Usendi
|
1830002WL024292
|
Ganpat Komti Usendi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387338
|
|
GANPAT KOMATI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24030120240362109
|
03/01/2024
|
KAMALA GANPAT USENDI
|
1830002WL024292
|
KAMALA GANPAT USENDI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387335
|
|
KAMALA GANAPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24030120240362110
|
03/01/2024
|
SHEWANTA SUDHAKAR USENDI
|
1830002WL024292
|
SHEWANTA SUDHAKAR USENDI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387372
|
|
SHEVANTA SUDHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-002/41
(NARCHULI)
|
1830002000NRG24030120240362111
|
03/01/2024
|
SUDHAKAR GANPAT USENDI
|
1830002WL024292
|
SUDHAKAR GANPAT USENDI
|
00114
|
GDCB0000001
|
918
|
918
|
Processed
|
10/03/2024
|
|
A069240387289
|
|
SUDHAKAR GANPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24030120240362114
|
03/01/2024
|
Dayaram Chiatu Usendi
|
1830002WL024292
|
Dayaram Chiatu Usendi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387374
|
|
DAYARAM CHAITU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24030120240362116
|
03/01/2024
|
Patiram Dayaram Usendi
|
1830002WL024292
|
Patiram Dayaram Usendi
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387337
|
|
PATIRAM DYARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-313-002/48
(NARCHULI)
|
1830002000NRG24030120240362115
|
03/01/2024
|
YAMUNA SADARAM USENDI
|
1830002WL024292
|
YAMUNA SADARAM USENDI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
A069240387334
|
|
YAMUNABAI DAYARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-313-002/51
(NARCHULI)
|
1830002000NRG24030120240362117
|
03/01/2024
|
RATHOBAI ANISRAV PADA
|
1830002WL024292
|
RATHOBAI ANISRAV PADA
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240387300
|
|
KOTALI ANISHRAV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-002/52
(NARCHULI)
|
1830002000NRG24030120240362118
|
03/01/2024
|
PARASRAM JAGU TEKAM
|
1830002WL024292
|
PARASRAM JAGU TEKAM
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
10/03/2024
|
|
A069240387367
|
|
PARASRAM JAGU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24030120240362122
|
03/01/2024
|
Rama Gangsu Usendi
|
1830002WL024292
|
Rama Gangsu Usendi
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
10/03/2024
|
|
A069240387333
|
|
RAMA GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-002/69
(NARCHULI)
|
1830002000NRG24030120240362125
|
03/01/2024
|
Manguram Bajirao Tadam
|
1830002WL024292
|
Manguram Bajirao Tadam
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
10/03/2024
|
|
A069240387344
|
|
MANGURAM BAJIRAV TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24030120240362127
|
03/01/2024
|
RAVINDRA SHAMRAO NAITAM
|
1830002WL024292
|
RAVINDRA SHAMRAO NAITAM
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
10/03/2024
|
|
A069240387286
|
|
RAVINDRA SHYAMRAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-002/70
(NARCHULI)
|
1830002000NRG24030120240362129
|
03/01/2024
|
Manabai Asaram Tadam
|
1830002WL024292
|
Manabai Asaram Tadam
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
10/03/2024
|
|
A069240387384
|
|
MANABAI ASARAM TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-002/73
(NARCHULI)
|
1830002000NRG24030120240362133
|
03/01/2024
|
SUNDARA SHIVRAM TADAM
|
1830002WL024292
|
SUNDARA SHIVRAM TADAM
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
10/03/2024
|
|
A069240387378
|
|
SUNDARA SHIVARAM TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24030120240362138
|
03/01/2024
|
CHANDRAKALA KALIRAM PADA
|
1830002WL024292
|
CHANDRAKALA KALIRAM PADA
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240387373
|
|
CHANDRAKALA KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24030120240362136
|
03/01/2024
|
KALIRAM JAYRAM PADA
|
1830002WL024292
|
KALIRAM JAYRAM PADA
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
10/03/2024
|
|
A069240387368
|
|
KALIRAM JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-344-001/109
(PISEWADADHA)
|
1830002000NRG24030120240362458
|
03/01/2024
|
SANJAY RAMSHA PADA
|
1830002WL024302
|
SANJAY RAMSHA PADA
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387358
|
|
SANJAY RAMSHYA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-344-002/144
(PISEWADADHA)
|
1830002000NRG24030120240362461
|
03/01/2024
|
Gopal Maroti Borule
|
1830002WL024302
|
Gopal Maroti Borule
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387284
|
|
BHAGARATHA MAROTI AND GOPAL MAROTI BORUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-344-002/144
(PISEWADADHA)
|
1830002000NRG24030120240362462
|
03/01/2024
|
Kamal Gopal Borule
|
1830002WL024302
|
Kamal Gopal Borule
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387332
|
|
KAMAL GOPAL BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-344-002/150
(PISEWADADHA)
|
1830002000NRG24030120240362463
|
03/01/2024
|
Dudharam Tulshiram Nikode
|
1830002WL024302
|
Dudharam Tulshiram Nikode
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387262
|
|
DHUDHARAM TULSHIRAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-344-002/187
(PISEWADADHA)
|
1830002000NRG24030120240362464
|
03/01/2024
|
RANJANA RATNAKAR GURNULE
|
1830002WL024302
|
RANJANA RATNAKAR GURNULE
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387350
|
|
RANJANA RATNAKAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-344-002/251
(PISEWADADHA)
|
1830002000NRG24030120240362466
|
03/01/2024
|
Devram Sakharam Ghodam
|
1830002WL024302
|
Devram Sakharam Ghodam
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387266
|
|
DEVARAV SAKHARAM GHODAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-344-002/322
(PISEWADADHA)
|
1830002000NRG24030120240362468
|
03/01/2024
|
Bapuji Dewaji Borule
|
1830002WL024302
|
Bapuji Dewaji Borule
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387270
|
|
BAPU DEWAJI BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-344-002/322
(PISEWADADHA)
|
1830002000NRG24030120240362469
|
03/01/2024
|
Kavita Vinod Borule
|
1830002WL024302
|
Kavita Vinod Borule
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387349
|
|
KAVITA VINOD BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-344-002/341
(PISEWADADHA)
|
1830002000NRG24030120240362471
|
03/01/2024
|
PRITI TARKAL LENGURU
|
1830002WL024302
|
PRITI TARKAL LENGURU
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387267
|
|
PRITI TARAKAD LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-344-002/341
(PISEWADADHA)
|
1830002000NRG24030120240362470
|
03/01/2024
|
TARAKAL CHARANDAS LENGURE
|
1830002WL024302
|
TARAKAL CHARANDAS LENGURE
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
10/03/2024
|
|
A069240387298
|
|
TARAKAL CHARANDAS LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127749
|
127749
|
|
|
|
|
|
|
|
|
144
|
ARMORI
|
MH-30-002-313-001/142
(NARCHULI)
|
1830002000NRG24030120240362354
|
03/01/2024
|
Pushparaj Hirjan Kumare
|
1830002WL024301
|
Pushparaj Hirjan Kumare
|
00415
|
SBIN0015200
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
A069240387386
|
|
MASTER PUSHPARAJ HIRAJAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
145
|
ARMORI
|
MH-30-002-313-002/139
(NARCHULI)
|
1830002000NRG24030120240362066
|
03/01/2024
|
Ujwalabai Kashiram Halami
|
1830002WL024292
|
Ujwalabai Kashiram Halami
|
00468
|
UBIN0559288
|
1176
|
1176
|
Processed
|
09/03/2024
|
|
A069240387357
|
|
UJVALA BAAI KAASHIRAM HALAMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARMORI
|
MH-30-002-313-002/145
(NARCHULI)
|
1830002000NRG24030120240362068
|
03/01/2024
|
priti kaliram tadam
|
1830002WL024292
|
priti kaliram tadam
|
00468
|
UBIN0559288
|
790
|
790
|
Processed
|
09/03/2024
|
|
A069240387356
|
|
PRITI KALIRAM TADAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
ARMORI
|
MH-30-002-313-002/194
(NARCHULI)
|
1830002000NRG24030120240362088
|
03/01/2024
|
SHALINA MANIKRAO TADAM
|
1830002WL024292
|
SHALINA MANIKRAO TADAM
|
00468
|
UBIN0559288
|
804
|
804
|
Processed
|
09/03/2024
|
|
A069240387387
|
|
SHALINA MANIK TADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182914
|
182914
|
|
|
|
|
|
|
|