|
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-30-002-313-002/114
(NARCHULI)
|
1830002000NRG24050220240453647
|
05/02/2024
|
RAVINDRA KASHIRAM KOWA
|
1830002WL026876
|
RAVINDRA KASHIRAM KOWA
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240391783
|
|
RAVINDRA KASHIRAM KOWA
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-313-002/123
(NARCHULI)
|
1830002000NRG24050220240453649
|
05/02/2024
|
Ramesh Rajju Usendi
|
1830002WL026876
|
Ramesh Rajju Usendi
|
00048
|
BKID0009641
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240391780
|
|
RAMESH RAJU USENDI
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24050220240453658
|
05/02/2024
|
JIVAN SUKHADEV USENDI
|
1830002WL026876
|
JIVAN SUKHADEV USENDI
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240391753
|
|
JIVAN SUKHADEV USENDI
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24050220240453656
|
05/02/2024
|
Sukhadev Keju Usendi
|
1830002WL026876
|
Sukhadev Keju Usendi
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240391723
|
|
SUKHADEO KEJU USENDI
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-313-002/178
(NARCHULI)
|
1830002000NRG24050220240453660
|
05/02/2024
|
Keshav Kokaji Usendi
|
1830002WL026876
|
Keshav Kokaji Usendi
|
00048
|
BKID0009641
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240391773
|
|
KESHAV KOLAJI USENDI
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-313-002/179
(NARCHULI)
|
1830002000NRG24050220240453661
|
05/02/2024
|
Shilpa Madgu Pada
|
1830002WL026876
|
Shilpa Madgu Pada
|
00048
|
BKID0009641
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240391782
|
|
SHILPA MADGU PADA
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-313-002/181
(NARCHULI)
|
1830002000NRG24050220240453663
|
05/02/2024
|
Dhanraj Devrao Usendi
|
1830002WL026876
|
Dhanraj Devrao Usendi
|
00048
|
BKID0009641
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240391770
|
|
DHANRAJ DEVRAO USENDI
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-313-002/189
(NARCHULI)
|
1830002000NRG24050220240453664
|
05/02/2024
|
Haridas Barku Tekam
|
1830002WL026876
|
Haridas Barku Tekam
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240391781
|
|
HARIDAS BARKU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARMORI
|
MH-30-002-313-002/190
(NARCHULI)
|
1830002000NRG24050220240453665
|
05/02/2024
|
Budhaji Bajju Usendi
|
1830002WL026876
|
Budhaji Bajju Usendi
|
00048
|
BKID0009641
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240391772
|
|
BUDHRAO BAJU USENDI
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24050220240453668
|
05/02/2024
|
Naresh Tulshiram Tekam
|
1830002WL026876
|
Naresh Tulshiram Tekam
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240391740
|
|
NARENDRA TULSIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24050220240453667
|
05/02/2024
|
Shanta Tulshiram Tekam
|
1830002WL026876
|
Shanta Tulshiram Tekam
|
00048
|
BKID0009641
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240391767
|
|
SHANTABAI TULASIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-313-002/26
(NARCHULI)
|
1830002000NRG24050220240453670
|
05/02/2024
|
SMITA PRAKASH USENDI
|
1830002WL026876
|
SMITA PRAKASH USENDI
|
00048
|
BKID0009641
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240391728
|
|
SMITA PRAKASH USENDI
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-313-002/30
(NARCHULI)
|
1830002000NRG24050220240453676
|
05/02/2024
|
LILA MANIRAM HARAMI
|
1830002WL026876
|
LILA MANIRAM HARAMI
|
00048
|
BKID0009641
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240391733
|
|
LILABAI MANIRAM HARAMI
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-313-002/32
(NARCHULI)
|
1830002000NRG24050220240453678
|
05/02/2024
|
SHIVRAM SOMA USENDI
|
1830002WL026876
|
SHIVRAM SOMA USENDI
|
00048
|
BKID0009641
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240391707
|
|
SHIVARAM SOMA USENDI
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-002/33
(NARCHULI)
|
1830002000NRG24050220240453680
|
05/02/2024
|
Manda Baburao Usendi
|
1830002WL026876
|
Manda Baburao Usendi
|
00048
|
BKID0009641
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240391734
|
|
MANDABAI BABURAO USENDI
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24050220240453373
|
05/02/2024
|
Bhaichand Tulshiram Usendi
|
1830002WL026868
|
Bhaichand Tulshiram Usendi
|
00048
|
BKID0009641
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
A088240391776
|
|
BHAICHAND TULSIRAM USENDI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24050220240453372
|
05/02/2024
|
Ishwar Tulshiram Usendi
|
1830002WL026868
|
Ishwar Tulshiram Usendi
|
00048
|
BKID0009641
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240391709
|
|
ISHWAR TULASIRAM USENDI
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-313-002/53
(NARCHULI)
|
1830002000NRG24050220240453374
|
05/02/2024
|
Jotika Ishwar Usendi
|
1830002WL026868
|
Jotika Ishwar Usendi
|
00048
|
BKID0009641
|
1794
|
1794
|
Processed
|
28/03/2024
|
|
A088240391730
|
|
JYOTIKA ISHWAR USENDI
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24050220240453376
|
05/02/2024
|
Sayatra Rama Usendi
|
1830002WL026868
|
Sayatra Rama Usendi
|
00048
|
BKID0009641
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088240391708
|
|
SAYATRA RAMA USENDI
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24050220240453378
|
05/02/2024
|
Ishwar Kaliram Madavi
|
1830002WL026868
|
Ishwar Kaliram Madavi
|
00048
|
BKID0009641
|
1704
|
1704
|
Rejected
|
28/03/2024
|
|
A088240391759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24050220240453379
|
05/02/2024
|
Vishwanath Kaliram Madavi
|
1830002WL026868
|
Vishwanath Kaliram Madavi
|
00048
|
BKID0009641
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240391775
|
|
ISHWAR KALIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24050220240453683
|
05/02/2024
|
Babita Kumbalshah Usendi
|
1830002WL026876
|
Babita Kumbalshah Usendi
|
00048
|
BKID0009641
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240391766
|
|
BABITA KUMBARSHAHA USENDI
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-313-002/66
(NARCHULI)
|
1830002000NRG24050220240453691
|
05/02/2024
|
Maya Dhaniram Pada
|
1830002WL026876
|
Maya Dhaniram Pada
|
00048
|
BKID0009641
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240391774
|
|
MAYA DHANIRAM PADA
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24050220240453380
|
05/02/2024
|
SHAMRAO ZITU NAITAM
|
1830002WL026868
|
SHAMRAO ZITU NAITAM
|
00048
|
BKID0009641
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240391711
|
|
SHAMRAO ZITU NAITAM
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24050220240453692
|
05/02/2024
|
VILAS RAJJU USENDI
|
1830002WL026876
|
VILAS RAJJU USENDI
|
00048
|
BKID0009641
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240391765
|
|
VILAS RAJU USENDI
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-313-002/85
(NARCHULI)
|
1830002000NRG24050220240453700
|
05/02/2024
|
Patiram Raghu Pada
|
1830002WL026876
|
Patiram Raghu Pada
|
00048
|
BKID0009641
|
732
|
732
|
Processed
|
28/03/2024
|
|
A088240391771
|
|
PATIRAM RAGHU PADA
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24050220240453703
|
05/02/2024
|
Manisha Ganesh Pada
|
1830002WL026876
|
Manisha Ganesh Pada
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240391712
|
|
MANISHA GANESH PADA
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-313-002/90
(NARCHULI)
|
1830002000NRG24050220240453705
|
05/02/2024
|
EKNATH KUSAN USENDI
|
1830002WL026876
|
EKNATH KUSAN USENDI
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240391724
|
|
EKNATH KUSAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-313-002/90
(NARCHULI)
|
1830002000NRG24050220240453704
|
05/02/2024
|
GANGU KUSAN USENDI
|
1830002WL026876
|
GANGU KUSAN USENDI
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240391735
|
|
GANGUBAI KUSSAN USENDI
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-313-002/91
(NARCHULI)
|
1830002000NRG24050220240453707
|
05/02/2024
|
FULWANTA DALPAT USENI
|
1830002WL026876
|
FULWANTA DALPAT USENI
|
00048
|
BKID0009641
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240391736
|
|
FULWANTA DALPAT USENDI
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-313-002/91
(NARCHULI)
|
1830002000NRG24050220240453709
|
05/02/2024
|
REVATA VILAS USENDI
|
1830002WL026876
|
REVATA VILAS USENDI
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240391729
|
|
REWATA VILAS USENDI
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-313-002/95
(NARCHULI)
|
1830002000NRG24050220240453711
|
05/02/2024
|
MANIKRAO BAGU PADA
|
1830002WL026876
|
MANIKRAO BAGU PADA
|
00048
|
BKID0009641
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240391737
|
|
MANIKRAO BAGHU PADA
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24050220240453383
|
05/02/2024
|
Lata Charandas Pada
|
1830002WL026868
|
Lata Charandas Pada
|
00048
|
BKID0009641
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240391727
|
|
LATA CHARANDAS PADA
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24050220240454243
|
05/02/2024
|
SANJAY INDRASHAHA MADAVI
|
1830002WL026885
|
SANJAY INDRASHAHA MADAVI
|
00048
|
BKID0009641
|
574
|
574
|
Processed
|
28/03/2024
|
|
A088240391752
|
|
SANJAY INDRASHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-395-004/16
(SIRSHI)
|
1830002000NRG24050220240454271
|
05/02/2024
|
Aniket Pundalik Dadgaye
|
1830002WL026885
|
Aniket Pundalik Dadgaye
|
00048
|
BKID0009641
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
A088240391750
|
|
ANIKET PUNDALIK DADGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24050220240454304
|
05/02/2024
|
BHUMALA SHAMRAO GEDAM
|
1830002WL026885
|
BHUMALA SHAMRAO GEDAM
|
00048
|
BKID0009641
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
A088240391751
|
|
BHUMALA SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49072
|
49072
|
|
|
|
|
|
|
|
|
37
|
ARMORI
|
MH-30-002-313-002/31
(NARCHULI)
|
1830002000NRG24050220240453677
|
05/02/2024
|
KALIRAM RAMJI HARAMI
|
1830002WL026876
|
KALIRAM RAMJI HARAMI
|
00051
|
MAHB0001814
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
A088240391744
|
|
KALIRAM RAMAJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24050220240453686
|
05/02/2024
|
AMOL DIWAKAR USENDI
|
1830002WL026876
|
AMOL DIWAKAR USENDI
|
00051
|
MAHB0001814
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240391764
|
|
Master AMOL DIWAKAR USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
39
|
ARMORI
|
MH-30-002-313-002/100
(NARCHULI)
|
1830002000NRG24050220240453643
|
05/02/2024
|
KALIDAS DEVASU KUMOTI
|
1830002WL026876
|
KALIDAS DEVASU KUMOTI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240391265
|
|
ASHIKA KALIDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-313-002/100
(NARCHULI)
|
1830002000NRG24050220240453644
|
05/02/2024
|
VAISHALI KALIDAS KUMOTI
|
1830002WL026876
|
VAISHALI KALIDAS KUMOTI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240391276
|
|
VAISHALI KALIDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-313-002/105
(NARCHULI)
|
1830002000NRG24050220240453645
|
05/02/2024
|
DEVRAO GAJU USENDI
|
1830002WL026876
|
DEVRAO GAJU USENDI
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240391763
|
|
DEVRAO GAJU USENDI
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-313-002/105
(NARCHULI)
|
1830002000NRG24050220240453646
|
05/02/2024
|
PREMLAL DEVRAO USEDI
|
1830002WL026876
|
PREMLAL DEVRAO USEDI
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240391266
|
|
PREMLAL DEVRAO USENDI
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-313-002/114
(NARCHULI)
|
1830002000NRG24050220240453648
|
05/02/2024
|
Kunda Ravindra Kova
|
1830002WL026876
|
Kunda Ravindra Kova
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
A088240391701
|
|
RAVINDRA KASHIRAM KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-313-002/13
(NARCHULI)
|
1830002000NRG24050220240453650
|
05/02/2024
|
YASHWANT HODAJI USENDI
|
1830002WL026876
|
YASHWANT HODAJI USENDI
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240391274
|
|
YASHVANT KOLAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-313-002/133
(NARCHULI)
|
1830002000NRG24050220240453651
|
05/02/2024
|
Prakash Antaram Usendi
|
1830002WL026876
|
Prakash Antaram Usendi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
A088240391705
|
|
PRAKASH ANTARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-313-002/14
(NARCHULI)
|
1830002000NRG24050220240453652
|
05/02/2024
|
Raju Baju Usendi
|
1830002WL026876
|
Raju Baju Usendi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240391762
|
|
RAJU BAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-313-002/151
(NARCHULI)
|
1830002000NRG24050220240453653
|
05/02/2024
|
Ganesh Shyamrav Halami
|
1830002WL026876
|
Ganesh Shyamrav Halami
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391698
|
|
GANESH SHYAMRAV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-313-002/16
(NARCHULI)
|
1830002000NRG24050220240453654
|
05/02/2024
|
MADHUKAR KEJU USENDI
|
1830002WL026876
|
MADHUKAR KEJU USENDI
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
A088240391262
|
|
MADHUKAR KEJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-313-002/16
(NARCHULI)
|
1830002000NRG24050220240453655
|
05/02/2024
|
YASHWADA MADHUKAR USENI
|
1830002WL026876
|
YASHWADA MADHUKAR USENI
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
A088240391777
|
|
YASHVADA MADHUKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-313-002/17
(NARCHULI)
|
1830002000NRG24050220240453657
|
05/02/2024
|
VIMAL SUKAHDEV USENDI
|
1830002WL026876
|
VIMAL SUKAHDEV USENDI
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240391778
|
|
IMALABAI SUKHADEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-313-002/177
(NARCHULI)
|
1830002000NRG24050220240453659
|
05/02/2024
|
Surekha Anil Usendi
|
1830002WL026876
|
Surekha Anil Usendi
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
A088240391779
|
|
SUREKHA CHARANDAS NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARMORI
|
MH-30-002-313-002/18
(NARCHULI)
|
1830002000NRG24050220240453662
|
05/02/2024
|
DHURPATA SANU USENDI
|
1830002WL026876
|
DHURPATA SANU USENDI
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
29/03/2024
|
|
A088240391267
|
|
DHURPATA SANNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24050220240453669
|
05/02/2024
|
NIRMALA NARESH TEKAM
|
1830002WL026876
|
NIRMALA NARESH TEKAM
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
29/03/2024
|
|
A088240391755
|
|
NIRMALA NARENDRA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-313-002/23
(NARCHULI)
|
1830002000NRG24050220240453666
|
05/02/2024
|
TULSHIRAM KARNGSU TEKAM
|
1830002WL026876
|
TULSHIRAM KARNGSU TEKAM
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240391278
|
|
TULASIRAM KARANGASU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-313-002/27
(NARCHULI)
|
1830002000NRG24050220240453671
|
05/02/2024
|
JAYRAM SAWAJI USENDI
|
1830002WL026876
|
JAYRAM SAWAJI USENDI
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391282
|
|
JAIRAM SAVAJI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-313-002/28
(NARCHULI)
|
1830002000NRG24050220240453673
|
05/02/2024
|
DINKAR ADKU PADA
|
1830002WL026876
|
DINKAR ADKU PADA
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
A088240391283
|
|
DINAKAR ADAKU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-313-002/28
(NARCHULI)
|
1830002000NRG24050220240453674
|
05/02/2024
|
VANITA DINKAR PADA
|
1830002WL026876
|
VANITA DINKAR PADA
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
A088240391281
|
|
VANITA DINAKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-313-002/30
(NARCHULI)
|
1830002000NRG24050220240453675
|
05/02/2024
|
MANIRAM DAMJJI HARAMI
|
1830002WL026876
|
MANIRAM DAMJJI HARAMI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240391704
|
|
MANIRAM DAMAJI HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
ARMORI
|
MH-30-002-313-002/33
(NARCHULI)
|
1830002000NRG24050220240453679
|
05/02/2024
|
Baburao Pandurang Usendi
|
1830002WL026876
|
Baburao Pandurang Usendi
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240391754
|
|
BABURAO PANDURANG USENDI
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-313-002/52
(NARCHULI)
|
1830002000NRG24050220240453371
|
05/02/2024
|
PARASRAM JAGU TEKAM
|
1830002WL026868
|
PARASRAM JAGU TEKAM
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
A088240391756
|
|
PARASRAM JAGU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-313-002/54
(NARCHULI)
|
1830002000NRG24050220240453375
|
05/02/2024
|
Rama Gangsu Usendi
|
1830002WL026868
|
Rama Gangsu Usendi
|
00114
|
GDCB0000001
|
1896
|
1896
|
Processed
|
29/03/2024
|
|
A088240391721
|
|
RAMA GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-313-002/55
(NARCHULI)
|
1830002000NRG24050220240453377
|
05/02/2024
|
KALIRAM DINUJI MADAVI
|
1830002WL026868
|
KALIRAM DINUJI MADAVI
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240391757
|
|
KALIRAM DINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24050220240453682
|
05/02/2024
|
KUMARSHAHA SADARAM MADAVI
|
1830002WL026876
|
KUMARSHAHA SADARAM MADAVI
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
A088240391233
|
|
KUMBARSHAHA SADARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24050220240453684
|
05/02/2024
|
DIWAKAR GAJU USENDI
|
1830002WL026876
|
DIWAKAR GAJU USENDI
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
A088240391275
|
|
DIVAKAR GAJUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-313-002/59
(NARCHULI)
|
1830002000NRG24050220240453685
|
05/02/2024
|
MIRA DIWAKAR USENDI
|
1830002WL026876
|
MIRA DIWAKAR USENDI
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
29/03/2024
|
|
A088240391760
|
|
MIRABAI DIVAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-313-002/63
(NARCHULI)
|
1830002000NRG24050220240453687
|
05/02/2024
|
MANIRAM MANSARAM PADA
|
1830002WL026876
|
MANIRAM MANSARAM PADA
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240391273
|
|
MANIRAM MANSARAM PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARMORI
|
MH-30-002-313-002/65
(NARCHULI)
|
1830002000NRG24050220240453689
|
05/02/2024
|
LILA RAMDAS USENDI
|
1830002WL026876
|
LILA RAMDAS USENDI
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
A088240391731
|
|
LILA RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-313-002/65
(NARCHULI)
|
1830002000NRG24050220240453688
|
05/02/2024
|
Ramdas Dulsuji Usendi
|
1830002WL026876
|
Ramdas Dulsuji Usendi
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
A088240391743
|
|
RAMDAS DHULASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-313-002/66
(NARCHULI)
|
1830002000NRG24050220240453690
|
05/02/2024
|
Dhaniram Kaliram Pada
|
1830002WL026876
|
Dhaniram Kaliram Pada
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391286
|
|
DHANIRAM KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-313-002/7
(NARCHULI)
|
1830002000NRG24050220240453381
|
05/02/2024
|
RAVINDRA SHAMRAO NAITAM
|
1830002WL026868
|
RAVINDRA SHAMRAO NAITAM
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
29/03/2024
|
|
A088240391264
|
|
RAVINDRA SHYAMRAV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24050220240453693
|
05/02/2024
|
INDUTAI VILAS USENDI
|
1830002WL026876
|
INDUTAI VILAS USENDI
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
A088240391761
|
|
INDUTAI VILAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-313-002/71
(NARCHULI)
|
1830002000NRG24050220240453694
|
05/02/2024
|
LOKESH RAJJU USENDI
|
1830002WL026876
|
LOKESH RAJJU USENDI
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240391270
|
|
Mr. LOKESH RAJJU USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARMORI
|
MH-30-002-313-002/77
(NARCHULI)
|
1830002000NRG24050220240453695
|
05/02/2024
|
TUKARAM DAMSAY USENDI
|
1830002WL026876
|
TUKARAM DAMSAY USENDI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240391700
|
|
TUKARAM DAMSAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-313-002/80
(NARCHULI)
|
1830002000NRG24050220240453696
|
05/02/2024
|
SUDHAKAR GAJUJI USENDI
|
1830002WL026876
|
SUDHAKAR GAJUJI USENDI
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240391280
|
|
SUDHAKAR GAJU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARMORI
|
MH-30-002-313-002/80
(NARCHULI)
|
1830002000NRG24050220240453697
|
05/02/2024
|
VASANT KOLAJI USENDI
|
1830002WL026876
|
VASANT KOLAJI USENDI
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240391285
|
|
VASANT KOLAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-313-002/83
(NARCHULI)
|
1830002000NRG24050220240453698
|
05/02/2024
|
JANA JANUJI USENDI
|
1830002WL026876
|
JANA JANUJI USENDI
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
29/03/2024
|
|
A088240391697
|
|
JANABAI JANNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24050220240453702
|
05/02/2024
|
ANANDI GANU PADA
|
1830002WL026876
|
ANANDI GANU PADA
|
00114
|
GDCB0000001
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240391768
|
|
ANANDI GANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-313-002/88
(NARCHULI)
|
1830002000NRG24050220240453701
|
05/02/2024
|
GANU RAGHU PADA
|
1830002WL026876
|
GANU RAGHU PADA
|
00114
|
GDCB0000001
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240391263
|
|
GANU RAGHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-313-002/91
(NARCHULI)
|
1830002000NRG24050220240453706
|
05/02/2024
|
DALPAT DAYARAM USENDI
|
1830002WL026876
|
DALPAT DAYARAM USENDI
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
A088240391703
|
|
DALPAT DAYARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-313-002/92
(NARCHULI)
|
1830002000NRG24050220240453710
|
05/02/2024
|
RAMCHANDRA TULSHRIRAM PADA
|
1830002WL026876
|
RAMCHANDRA TULSHRIRAM PADA
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240391284
|
|
RAMACHANDRA TULASHIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24050220240453384
|
05/02/2024
|
CHANDRAKALA KALIRAM PADA
|
1830002WL026868
|
CHANDRAKALA KALIRAM PADA
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240391277
|
|
CHANDRAKALA KALIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24050220240453385
|
05/02/2024
|
CHARANDAS JAIRAM PADA
|
1830002WL026868
|
CHARANDAS JAIRAM PADA
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
29/03/2024
|
|
A088240391702
|
|
CHARANDAS JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-313-002/96
(NARCHULI)
|
1830002000NRG24050220240453382
|
05/02/2024
|
KALIRAM JAYRAM PADA
|
1830002WL026868
|
KALIRAM JAYRAM PADA
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240391758
|
|
KALIRAM JAIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-313-002/98
(NARCHULI)
|
1830002000NRG24050220240453712
|
05/02/2024
|
KHUSHAL GANU USENDI
|
1830002WL026876
|
KHUSHAL GANU USENDI
|
00114
|
GDCB0000001
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
A088240391269
|
|
MR KUSHAL JANUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARMORI
|
MH-30-002-313-002/99
(NARCHULI)
|
1830002000NRG24050220240453713
|
05/02/2024
|
MAHENDRA SHAMRAO HALAMI
|
1830002WL026876
|
MAHENDRA SHAMRAO HALAMI
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391279
|
|
MAHENDRA SHYAMRAV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-313-002/99
(NARCHULI)
|
1830002000NRG24050220240453714
|
05/02/2024
|
VINA MAHENDRA USENI
|
1830002WL026876
|
VINA MAHENDRA USENI
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391287
|
|
VINA MAHENDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24050220240454242
|
05/02/2024
|
Indarshah Hiraman Madavi
|
1830002WL026885
|
Indarshah Hiraman Madavi
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
A088240391236
|
|
INDARSHA HIRAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24050220240454244
|
05/02/2024
|
SAMIKSHA SANJAY MADAVI
|
1830002WL026885
|
SAMIKSHA SANJAY MADAVI
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240391745
|
|
SAMIKSHA SANJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-395-004/102
(SIRSHI)
|
1830002000NRG24050220240454245
|
05/02/2024
|
Usha Devrao Raut
|
1830002WL026885
|
Usha Devrao Raut
|
00114
|
GDCB0000001
|
882
|
882
|
Processed
|
29/03/2024
|
|
A088240391257
|
|
USHA DEVIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-395-004/104
(SIRSHI)
|
1830002000NRG24050220240454246
|
05/02/2024
|
NANAJI MAHADEO VALADE
|
1830002WL026885
|
NANAJI MAHADEO VALADE
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
29/03/2024
|
|
A088240391231
|
|
NANAJI MAHADEV WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-395-004/105
(SIRSHI)
|
1830002000NRG24050220240454248
|
05/02/2024
|
SUNITA BHASKAR PENDAM
|
1830002WL026885
|
SUNITA BHASKAR PENDAM
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
A088240391246
|
|
SUNITA BHASKAR PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24050220240454249
|
05/02/2024
|
PERMAJI SUKARU MADAVI
|
1830002WL026885
|
PERMAJI SUKARU MADAVI
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
29/03/2024
|
|
A088240391241
|
|
PERMAJI SUKARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24050220240454250
|
05/02/2024
|
SHRIDEVI PREMAJI MADAVI
|
1830002WL026885
|
SHRIDEVI PREMAJI MADAVI
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
29/03/2024
|
|
A088240391699
|
|
SHRIDEVI PREMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-395-004/110
(SIRSHI)
|
1830002000NRG24050220240454251
|
05/02/2024
|
KHUSHAL ANADRAO DADGAYE
|
1830002WL026885
|
KHUSHAL ANADRAO DADGAYE
|
00114
|
GDCB0000001
|
1348
|
1348
|
Processed
|
28/03/2024
|
|
A088240391272
|
|
KHUSHAL ANANDRAO DADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
ARMORI
|
MH-30-002-395-004/111
(SIRSHI)
|
1830002000NRG24050220240454252
|
05/02/2024
|
Vilas Mittu Khandate
|
1830002WL026885
|
Vilas Mittu Khandate
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240391234
|
|
VILAS MITU KHANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-395-004/116
(SIRSHI)
|
1830002000NRG24050220240454253
|
05/02/2024
|
Rupali Tikaram Gedam
|
1830002WL026885
|
Rupali Tikaram Gedam
|
00114
|
GDCB0000001
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
A088240391256
|
|
RUPALI BHASKAR MADAVI
|
BANK OF INDIA(508505)
|
|
97
|
ARMORI
|
MH-30-002-395-004/117
(SIRSHI)
|
1830002000NRG24050220240454254
|
05/02/2024
|
Vaishnavi Vinod Gedam
|
1830002WL026885
|
Vaishnavi Vinod Gedam
|
00114
|
GDCB0000001
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
A088240391251
|
|
VAISHNAVI VINOD GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-395-004/119
(SIRSHI)
|
1830002000NRG24050220240454255
|
05/02/2024
|
Shishupal Kashiram Jumnake
|
1830002WL026885
|
Shishupal Kashiram Jumnake
|
00114
|
GDCB0000001
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
A088240391249
|
|
SHISHUPAL KASHINATH JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24050220240454257
|
05/02/2024
|
RAHUL LALAJI GEDAM
|
1830002WL026885
|
RAHUL LALAJI GEDAM
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
A088240391250
|
|
RAHUL LALAJI GEDAM
|
BANK OF BARODA(606985)
|
|
100
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24050220240454262
|
05/02/2024
|
Ragini Kishor Madavi
|
1830002WL026885
|
Ragini Kishor Madavi
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
29/03/2024
|
|
A088240391706
|
|
RAGINI KISHOR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24050220240454264
|
05/02/2024
|
HARIDAS NAKTUJI GHUBDE
|
1830002WL026885
|
HARIDAS NAKTUJI GHUBDE
|
00114
|
GDCB0000001
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
A088240391245
|
|
HARIDAS NAKTUJI GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
ARMORI
|
MH-30-002-395-004/14
(SIRSHI)
|
1830002000NRG24050220240454265
|
05/02/2024
|
Eknath Anandrao Dadgaye
|
1830002WL026885
|
Eknath Anandrao Dadgaye
|
00114
|
GDCB0000001
|
337
|
337
|
Processed
|
28/03/2024
|
|
A088240391261
|
|
EKANATH ANANDRAO DADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
ARMORI
|
MH-30-002-395-004/16
(SIRSHI)
|
1830002000NRG24050220240454269
|
05/02/2024
|
KUNDLIK ANAD DADGAYE
|
1830002WL026885
|
KUNDLIK ANAD DADGAYE
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
A088240391242
|
|
PUNDALIK ANANDRAO DADGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-395-004/19
(SIRSHI)
|
1830002000NRG24050220240454272
|
05/02/2024
|
Namdev Anandrao Dadgaye
|
1830002WL026885
|
Namdev Anandrao Dadgaye
|
00114
|
GDCB0000001
|
1685
|
1685
|
Rejected
|
28/03/2024
|
|
A088240391260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24050220240454275
|
05/02/2024
|
Nikita Mahesh Madavi
|
1830002WL026885
|
Nikita Mahesh Madavi
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
29/03/2024
|
|
A088240391253
|
|
NIKITA MAHESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24050220240454273
|
05/02/2024
|
Patruji Yadav Madavi
|
1830002WL026885
|
Patruji Yadav Madavi
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
A088240391268
|
|
PATRU YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24050220240454279
|
05/02/2024
|
Ashwini Thamdeo Gadpayle
|
1830002WL026885
|
Ashwini Thamdeo Gadpayle
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240391255
|
|
ASHWINI THAMDEO GADPAYLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24050220240454276
|
05/02/2024
|
SUDHAKAR LAXMAN GADPAYLE
|
1830002WL026885
|
SUDHAKAR LAXMAN GADPAYLE
|
00114
|
GDCB0000001
|
976
|
976
|
Processed
|
28/03/2024
|
|
A088240391240
|
|
SUDHAKAR LAXMAN GADPAYLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
ARMORI
|
MH-30-002-395-004/22
(SIRSHI)
|
1830002000NRG24050220240454280
|
05/02/2024
|
Madhukar Laxman Gadpayle
|
1830002WL026885
|
Madhukar Laxman Gadpayle
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240391238
|
|
MADHUKAR LAXMAN GADAPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARMORI
|
MH-30-002-395-004/22
(SIRSHI)
|
1830002000NRG24050220240454281
|
05/02/2024
|
Manda Madhukar Gadpayle
|
1830002WL026885
|
Manda Madhukar Gadpayle
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
A088240391259
|
|
MANDA MADHUKAR GADPAYLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24050220240454284
|
05/02/2024
|
Lomesh Namdev Naitam
|
1830002WL026885
|
Lomesh Namdev Naitam
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
A088240391232
|
|
LOMESH NAMDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24050220240454285
|
05/02/2024
|
VANMALA LOMESH NAITAM
|
1830002WL026885
|
VANMALA LOMESH NAITAM
|
00114
|
GDCB0000001
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
A088240391239
|
|
WANMALA LOMESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-395-004/3
(SIRSHI)
|
1830002000NRG24050220240454287
|
05/02/2024
|
DARSHANA DILIP MADAVI
|
1830002WL026885
|
DARSHANA DILIP MADAVI
|
00114
|
GDCB0000001
|
1076
|
1076
|
Processed
|
29/03/2024
|
|
A088240391243
|
|
DARSHANA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-395-004/3
(SIRSHI)
|
1830002000NRG24050220240454286
|
05/02/2024
|
Dilip Daolat Madavi
|
1830002WL026885
|
Dilip Daolat Madavi
|
00114
|
GDCB0000001
|
1076
|
1076
|
Processed
|
29/03/2024
|
|
A088240391237
|
|
DILIP DAULAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-395-004/36
(SIRSHI)
|
1830002000NRG24050220240454292
|
05/02/2024
|
JAGORAO BALA MADAVI
|
1830002WL026885
|
JAGORAO BALA MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
A088240391229
|
|
JOGESHWAR BALA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-395-004/37
(SIRSHI)
|
1830002000NRG24050220240454293
|
05/02/2024
|
Navnath Rajiram Sarate
|
1830002WL026885
|
Navnath Rajiram Sarate
|
00114
|
GDCB0000001
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
A088240391244
|
|
NAVNATH RAJIRAM SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-395-004/37
(SIRSHI)
|
1830002000NRG24050220240454294
|
05/02/2024
|
YOGITA NAVNATH SARATE
|
1830002WL026885
|
YOGITA NAVNATH SARATE
|
00114
|
GDCB0000001
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
A088240391230
|
|
YOGITA AND AND NAVNATH RAJIRAM SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-395-004/40
(SIRSHI)
|
1830002000NRG24050220240454296
|
05/02/2024
|
Mamgesh Dnyaneshwar Tichkule
|
1830002WL026885
|
Mamgesh Dnyaneshwar Tichkule
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
29/03/2024
|
|
A088240391258
|
|
MANGESH DHYANESHAWAR TICHAKULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-395-004/40
(SIRSHI)
|
1830002000NRG24050220240454297
|
05/02/2024
|
Shilpa Mangesh Tichkule
|
1830002WL026885
|
Shilpa Mangesh Tichkule
|
00114
|
GDCB0000001
|
2184
|
2184
|
Processed
|
29/03/2024
|
|
A088240391254
|
|
SHILPA MANGESH TICHKULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24050220240454300
|
05/02/2024
|
Ravina Ravindra Madavi
|
1830002WL026885
|
Ravina Ravindra Madavi
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240391235
|
|
RAVINA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24050220240454299
|
05/02/2024
|
Ravindra Najukrao Madavi
|
1830002WL026885
|
Ravindra Najukrao Madavi
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240391228
|
|
RAVINDRA NAJUKRAO MADAVI
|
BANK OF INDIA(508505)
|
|
122
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24050220240454301
|
05/02/2024
|
Ramkrushn Bhajanrao Madavi
|
1830002WL026885
|
Ramkrushn Bhajanrao Madavi
|
00114
|
GDCB0000001
|
2220
|
2220
|
Processed
|
29/03/2024
|
|
A088240391247
|
|
RAMKRUSHN BHAJANRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24050220240454302
|
05/02/2024
|
Shyamlata Ramkrushan Madavi
|
1830002WL026885
|
Shyamlata Ramkrushan Madavi
|
00114
|
GDCB0000001
|
2220
|
2220
|
Processed
|
29/03/2024
|
|
A088240391252
|
|
SHAMALATA RAMKRUSHN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-395-004/46
(SIRSHI)
|
1830002000NRG24050220240454305
|
05/02/2024
|
GUNWANTA SANJAY UIKAY
|
1830002WL026885
|
GUNWANTA SANJAY UIKAY
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
29/03/2024
|
|
A088240391271
|
|
GUNWANTA SANJAY UIKAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121731
|
121731
|
|
|
|
|
|
|
|
|
125
|
ARMORI
|
MH-30-002-313-002/27
(NARCHULI)
|
1830002000NRG24050220240453672
|
05/02/2024
|
JASWANDA JAIYAM GAWALE
|
1830002WL026876
|
JASWANDA JAIYAM GAWALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
A088240391722
|
|
JASVANDA JAIRAM GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-002/58
(NARCHULI)
|
1830002000NRG24050220240453681
|
05/02/2024
|
MINA SADARAM USENDI
|
1830002WL026876
|
MINA SADARAM USENDI
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240391732
|
|
MINABAI SADARAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARMORI
|
MH-30-002-313-002/85
(NARCHULI)
|
1830002000NRG24050220240453699
|
05/02/2024
|
SHANTA PATIRAM PADA
|
1830002WL026876
|
SHANTA PATIRAM PADA
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240391769
|
|
SHANTA PATIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-313-002/91
(NARCHULI)
|
1830002000NRG24050220240453708
|
05/02/2024
|
VILAS ANTARAM USENDI
|
1830002WL026876
|
VILAS ANTARAM USENDI
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240391726
|
|
VILAS ANTARAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-395-004/104
(SIRSHI)
|
1830002000NRG24050220240454247
|
05/02/2024
|
LATA NANAJI VALADE
|
1830002WL026885
|
LATA NANAJI VALADE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240391717
|
|
LATABAI NANAJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24050220240454258
|
05/02/2024
|
Jayashri Rahul Gedam
|
1830002WL026885
|
Jayashri Rahul Gedam
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Rejected
|
28/03/2024
|
|
A088240391748
|
Account closed
|
|
|
|
131
|
ARMORI
|
MH-30-002-395-004/122
(SIRSHI)
|
1830002000NRG24050220240454259
|
05/02/2024
|
Maya Dhanraj Madavi
|
1830002WL026885
|
Maya Dhanraj Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
A088240391749
|
|
MAYA DHANRAJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-395-004/123
(SIRSHI)
|
1830002000NRG24050220240454260
|
05/02/2024
|
Rasika Raju Madavi
|
1830002WL026885
|
Rasika Raju Madavi
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
A088240391746
|
|
RASIKA RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24050220240454263
|
05/02/2024
|
PAPITA HARIJI GHUBADE
|
1830002WL026885
|
PAPITA HARIJI GHUBADE
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
A088240391739
|
|
PAPITA HARIDAS GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-395-004/16
(SIRSHI)
|
1830002000NRG24050220240454270
|
05/02/2024
|
Satyabhama Kundlik Dadgaye
|
1830002WL026885
|
Satyabhama Kundlik Dadgaye
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
A088240391725
|
|
SATYABHAMA PUNDALIK DAJGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24050220240454274
|
05/02/2024
|
Pratibha Patruji Madavi
|
1830002WL026885
|
Pratibha Patruji Madavi
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
29/03/2024
|
|
A088240391747
|
|
PRATIMA PATRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24050220240454277
|
05/02/2024
|
Lata Sudhakar Gadpayale
|
1830002WL026885
|
Lata Sudhakar Gadpayale
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
28/03/2024
|
|
A088240391720
|
|
LATABAI SUDHAKAR GADPAYLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-395-004/21
(SIRSHI)
|
1830002000NRG24050220240454278
|
05/02/2024
|
THAMDEO SUDHAKAR GADPAYALE
|
1830002WL026885
|
THAMDEO SUDHAKAR GADPAYALE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240391719
|
|
THAMDEO SUDHAKAR GADPAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-395-004/24
(SIRSHI)
|
1830002000NRG24050220240454282
|
05/02/2024
|
Daolat Sambhaji Raut
|
1830002WL026885
|
Daolat Sambhaji Raut
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240391713
|
|
DAULAT SAMBHJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-395-004/24
(SIRSHI)
|
1830002000NRG24050220240454283
|
05/02/2024
|
SULBHA DHOULAT RAUT
|
1830002WL026885
|
SULBHA DHOULAT RAUT
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240391716
|
|
SULBHA DOULAT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-395-004/32
(SIRSHI)
|
1830002000NRG24050220240454290
|
05/02/2024
|
MANGALA VISHWANATH MADAVI
|
1830002WL026885
|
MANGALA VISHWANATH MADAVI
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240391741
|
|
MANGALA VISHWANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-395-004/33
(SIRSHI)
|
1830002000NRG24050220240454291
|
05/02/2024
|
Vitthal Hariji Warkhade
|
1830002WL026885
|
Vitthal Hariji Warkhade
|
00540
|
BKID0WAINGB
|
2454
|
2454
|
Processed
|
29/03/2024
|
|
A088240391710
|
|
VITTHAL HARI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-395-004/38
(SIRSHI)
|
1830002000NRG24050220240454295
|
05/02/2024
|
Manda Lalaji Gedam
|
1830002WL026885
|
Manda Lalaji Gedam
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
29/03/2024
|
|
A088240391715
|
|
MANDABAI LALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
ARMORI
|
MH-30-002-395-004/41
(SIRSHI)
|
1830002000NRG24050220240454298
|
05/02/2024
|
PARVATA DEVRAO GEDAM
|
1830002WL026885
|
PARVATA DEVRAO GEDAM
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240391742
|
|
PARBHATABAI DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24050220240454303
|
05/02/2024
|
SHAYMRAO VIKRU GEDAM
|
1830002WL026885
|
SHAYMRAO VIKRU GEDAM
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
A088240391718
|
|
SHAMRAO VIKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
ARMORI
|
MH-30-002-395-004/48
(SIRSHI)
|
1830002000NRG24050220240454307
|
05/02/2024
|
Ashabai Vitthal Walade
|
1830002WL026885
|
Ashabai Vitthal Walade
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
28/03/2024
|
|
A088240391738
|
|
ASHA VITTHAL WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
ARMORI
|
MH-30-002-395-004/48
(SIRSHI)
|
1830002000NRG24050220240454306
|
05/02/2024
|
Viththal Vanuji Valade
|
1830002WL026885
|
Viththal Vanuji Valade
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
29/03/2024
|
|
A088240391714
|
|
VITTHAL VANUJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31701
|
31701
|
|
|
|
|
|
|
|
|
147
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24050220240454261
|
05/02/2024
|
Kishor Shamrao Madavi
|
1830002WL026885
|
Kishor Shamrao Madavi
|
00734
|
GDCB0000001
|
2118
|
2118
|
Processed
|
29/03/2024
|
|
A088240391248
|
|
KISHOR SHAMRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206861
|
206861
|
|
|
|
|
|
|
|