|
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-30-002-386-001/1
(SHIONI BK)
|
1830002000NRG24120120240405008
|
12/01/2024
|
Lomesh vithoba sahare
|
1830002WL025370
|
Lomesh vithoba sahare
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
13/03/2024
|
|
A071240601472
|
|
LOMESH VITHOBA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-386-001/1
(SHIONI BK)
|
1830002000NRG24120120240405009
|
12/01/2024
|
Vanita Lomesh Sahare
|
1830002WL025370
|
Vanita Lomesh Sahare
|
00048
|
BKID0009601
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240601489
|
|
VANITA LOMESH SAHARE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-386-001/100
(SHIONI BK)
|
1830002000NRG24120120240405010
|
12/01/2024
|
Vithoba R Dunbre
|
1830002WL025370
|
Vithoba R Dunbre
|
00048
|
BKID0009601
|
860
|
860
|
Processed
|
13/03/2024
|
|
A071240601509
|
|
VITHOBA RAMCHANDRA DUMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-386-001/106
(SHIONI BK)
|
1830002000NRG24120120240405014
|
12/01/2024
|
HARSHALI YOGESH MATERE
|
1830002WL025370
|
HARSHALI YOGESH MATERE
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
12/03/2024
|
|
A071240601535
|
|
HARSHALI YOGESH MATERE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-386-001/106
(SHIONI BK)
|
1830002000NRG24120120240405011
|
12/01/2024
|
Mahadeo Vithoba Matere
|
1830002WL025370
|
Mahadeo Vithoba Matere
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
13/03/2024
|
|
A071240601416
|
|
MAHADEO VITHOBA MATERE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-386-001/106
(SHIONI BK)
|
1830002000NRG24120120240405012
|
12/01/2024
|
Sumitra Mahadoe Matere
|
1830002WL025370
|
Sumitra Mahadoe Matere
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
12/03/2024
|
|
A071240601520
|
|
SUNITA MAHADEV MATERE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-386-001/106
(SHIONI BK)
|
1830002000NRG24120120240405013
|
12/01/2024
|
Yogesh Mahadev Matere
|
1830002WL025370
|
Yogesh Mahadev Matere
|
00048
|
BKID0009601
|
417
|
417
|
Processed
|
12/03/2024
|
|
A071240601419
|
|
YOGESH MAHADEV MATERE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-386-001/110
(SHIONI BK)
|
1830002000NRG24120120240405015
|
12/01/2024
|
Sumitra Sukru Kar
|
1830002WL025370
|
Sumitra Sukru Kar
|
00048
|
BKID0009601
|
710
|
710
|
Processed
|
12/03/2024
|
|
A071240601492
|
|
SUMITRA SUKRU KAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-386-001/111
(SHIONI BK)
|
1830002000NRG24120120240405017
|
12/01/2024
|
Sarita Shrawan Kolhe
|
1830002WL025370
|
Sarita Shrawan Kolhe
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
12/03/2024
|
|
A071240601511
|
|
SARITA SHRAVAN KOLHE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-386-001/116
(SHIONI BK)
|
1830002000NRG24120120240405019
|
12/01/2024
|
Yogita Yuvraj Raut
|
1830002WL025370
|
Yogita Yuvraj Raut
|
00048
|
BKID0009601
|
375
|
375
|
Processed
|
13/03/2024
|
|
A071240601505
|
|
YOGITA YUVARAJ RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-386-001/116
(SHIONI BK)
|
1830002000NRG24120120240405018
|
12/01/2024
|
Yuvraj Nanaji Raut
|
1830002WL025370
|
Yuvraj Nanaji Raut
|
00048
|
BKID0009601
|
375
|
375
|
Processed
|
12/03/2024
|
|
A071240601482
|
|
YUVRAJ NANAJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARMORI
|
MH-30-002-386-001/120
(SHIONI BK)
|
1830002000NRG24120120240405021
|
12/01/2024
|
Madhuri Sanjay Sahare
|
1830002WL025370
|
Madhuri Sanjay Sahare
|
00048
|
BKID0009601
|
705
|
705
|
Processed
|
12/03/2024
|
|
A071240601525
|
|
MADHURI SANJAY SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-386-001/121
(SHIONI BK)
|
1830002000NRG24120120240405022
|
12/01/2024
|
Dadaji Mukhru Takre
|
1830002WL025370
|
Dadaji Mukhru Takre
|
00048
|
BKID0009601
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240601496
|
|
DADAJI MUKHARU THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-386-001/121
(SHIONI BK)
|
1830002000NRG24120120240405023
|
12/01/2024
|
Sunita Dadaji Takre
|
1830002WL025370
|
Sunita Dadaji Takre
|
00048
|
BKID0009601
|
935
|
935
|
Processed
|
13/03/2024
|
|
A071240601498
|
|
SUNITA DADAJIT THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-386-001/130
(SHIONI BK)
|
1830002000NRG24120120240405024
|
12/01/2024
|
Sanjay Tukaram Kar
|
1830002WL025370
|
Sanjay Tukaram Kar
|
00048
|
BKID0009601
|
632
|
632
|
Processed
|
12/03/2024
|
|
A071240601463
|
|
SANJAY TUKARAM KAR
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-386-001/135
(SHIONI BK)
|
1830002000NRG24120120240405026
|
12/01/2024
|
Dhananjay Hariji Vagmare
|
1830002WL025370
|
Dhananjay Hariji Vagmare
|
00048
|
BKID0009601
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240601504
|
|
DHANARAJ HARI VAGHAMARE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-386-001/135
(SHIONI BK)
|
1830002000NRG24120120240405027
|
12/01/2024
|
Geeta Dhananjay Vagmare
|
1830002WL025370
|
Geeta Dhananjay Vagmare
|
00048
|
BKID0009601
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240601506
|
|
GEETA DHANARAJ VAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-386-001/135
(SHIONI BK)
|
1830002000NRG24120120240405028
|
12/01/2024
|
Roshan dhanraj waghamare
|
1830002WL025370
|
Roshan dhanraj waghamare
|
00048
|
BKID0009601
|
201
|
201
|
Processed
|
12/03/2024
|
|
A071240601480
|
|
ROSHAN DHANRAJ WAGHDHARE
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-386-001/136
(SHIONI BK)
|
1830002000NRG24120120240405030
|
12/01/2024
|
Archana Arun Uike
|
1830002WL025370
|
Archana Arun Uike
|
00048
|
BKID0009601
|
460
|
460
|
Processed
|
12/03/2024
|
|
A071240601503
|
|
ARCHANA ARUN UIKE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-386-001/136
(SHIONI BK)
|
1830002000NRG24120120240405029
|
12/01/2024
|
Arun Kashiram Uike
|
1830002WL025370
|
Arun Kashiram Uike
|
00048
|
BKID0009601
|
115
|
115
|
Processed
|
13/03/2024
|
|
A071240601481
|
|
ARUN KASHIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-386-001/15
(SHIONI BK)
|
1830002000NRG24120120240405033
|
12/01/2024
|
Ragini Rajendra Takre
|
1830002WL025370
|
Ragini Rajendra Takre
|
00048
|
BKID0009601
|
620
|
620
|
Processed
|
12/03/2024
|
|
A071240601495
|
|
RAGINA RAJINDRA THAKARE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-386-001/15
(SHIONI BK)
|
1830002000NRG24120120240405032
|
12/01/2024
|
Rajendra Goma Takre
|
1830002WL025370
|
Rajendra Goma Takre
|
00048
|
BKID0009601
|
248
|
248
|
Processed
|
12/03/2024
|
|
A071240601413
|
|
RAJENDRA GOMA THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-386-001/155
(SHIONI BK)
|
1830002000NRG24120120240405036
|
12/01/2024
|
Uttra Vasudeo Takare
|
1830002WL025370
|
Uttra Vasudeo Takare
|
00048
|
BKID0009601
|
620
|
620
|
Processed
|
13/03/2024
|
|
A071240601412
|
|
UTTARA WASUDEV THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-386-001/155
(SHIONI BK)
|
1830002000NRG24120120240405035
|
12/01/2024
|
Vasudeo Rama Takare
|
1830002WL025370
|
Vasudeo Rama Takare
|
00048
|
BKID0009601
|
248
|
248
|
Processed
|
13/03/2024
|
|
A071240601471
|
|
WASUDEV RAMAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-386-001/16
(SHIONI BK)
|
1830002000NRG24120120240405038
|
12/01/2024
|
MORESHWAR GOPALA MAKADE
|
1830002WL025370
|
MORESHWAR GOPALA MAKADE
|
00048
|
BKID0009601
|
154
|
154
|
Processed
|
12/03/2024
|
|
A071240601415
|
|
MORESHWAR GOPALA MAKDE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-386-001/16
(SHIONI BK)
|
1830002000NRG24120120240405037
|
12/01/2024
|
Nirmala Moreshwar Makade
|
1830002WL025370
|
Nirmala Moreshwar Makade
|
00048
|
BKID0009601
|
770
|
770
|
Processed
|
12/03/2024
|
|
A071240601490
|
|
NIRMALA MORESHWAR MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-386-001/17
(SHIONI BK)
|
1830002000NRG24120120240405041
|
12/01/2024
|
Shalikram Shattrugna Dahikar
|
1830002WL025370
|
Shalikram Shattrugna Dahikar
|
00048
|
BKID0009601
|
855
|
855
|
Processed
|
12/03/2024
|
|
A071240601468
|
|
SHALIKRAM SHATRUNGA DAHIKAR
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-386-001/17
(SHIONI BK)
|
1830002000NRG24120120240405042
|
12/01/2024
|
Shalini Shalikram Dahikar
|
1830002WL025370
|
Shalini Shalikram Dahikar
|
00048
|
BKID0009601
|
855
|
855
|
Processed
|
12/03/2024
|
|
A071240601532
|
|
SHALINI SHALIKRAM DAHIKAR
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-386-001/192
(SHIONI BK)
|
1830002000NRG24120120240405044
|
12/01/2024
|
Gita Shalikram Bagmare
|
1830002WL025370
|
Gita Shalikram Bagmare
|
00048
|
BKID0009601
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240601508
|
|
GEETA SHALIKRAM BAGAMARE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-386-001/192
(SHIONI BK)
|
1830002000NRG24120120240405045
|
12/01/2024
|
Homraj Shalikram Bagmare
|
1830002WL025370
|
Homraj Shalikram Bagmare
|
00048
|
BKID0009601
|
756
|
756
|
Processed
|
12/03/2024
|
|
A071240601411
|
|
HOMRAJ SHALIKRAM BAGMARE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-386-001/192
(SHIONI BK)
|
1830002000NRG24120120240405043
|
12/01/2024
|
Shalikram Kuksu Bagmare
|
1830002WL025370
|
Shalikram Kuksu Bagmare
|
00048
|
BKID0009601
|
945
|
945
|
Processed
|
13/03/2024
|
|
A071240601467
|
|
SHALIKRAM KUKASU BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-386-001/193
(SHIONI BK)
|
1830002000NRG24120120240405046
|
12/01/2024
|
SHUBHANGI RAMDAS KHOLHE
|
1830002WL025370
|
SHUBHANGI RAMDAS KHOLHE
|
00048
|
BKID0009601
|
645
|
645
|
Processed
|
12/03/2024
|
|
A071240601531
|
|
MRS SHUBHANGI RAMDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARMORI
|
MH-30-002-386-001/196
(SHIONI BK)
|
1830002000NRG24120120240405048
|
12/01/2024
|
Usha Changdeo Raut
|
1830002WL025370
|
Usha Changdeo Raut
|
00048
|
BKID0009601
|
665
|
665
|
Processed
|
13/03/2024
|
|
A071240601513
|
|
USHATAI CHANGDEV RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-386-001/199
(SHIONI BK)
|
1830002000NRG24120120240405050
|
12/01/2024
|
Lata Harihar Raut
|
1830002WL025370
|
Lata Harihar Raut
|
00048
|
BKID0009601
|
620
|
620
|
Processed
|
12/03/2024
|
|
A071240601494
|
|
LATA HARIHAR RAUT
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-386-001/206
(SHIONI BK)
|
1830002000NRG24120120240405052
|
12/01/2024
|
Vaishali Vilas Patre
|
1830002WL025370
|
Vaishali Vilas Patre
|
00048
|
BKID0009601
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240601473
|
|
VAISHALI VILAS PATRE
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-386-001/206
(SHIONI BK)
|
1830002000NRG24120120240405051
|
12/01/2024
|
Vilash Narayan Patre
|
1830002WL025370
|
Vilash Narayan Patre
|
00048
|
BKID0009601
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240601515
|
|
VILAS NARAYAN PATRE
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-386-001/209
(SHIONI BK)
|
1830002000NRG24120120240405053
|
12/01/2024
|
Sarita Yashwant Patre
|
1830002WL025370
|
Sarita Yashwant Patre
|
00048
|
BKID0009601
|
690
|
690
|
Processed
|
12/03/2024
|
|
A071240601517
|
|
SARITA YASHAWANT PATRE
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-386-001/209
(SHIONI BK)
|
1830002000NRG24120120240405054
|
12/01/2024
|
Yuvraj Yashwant Patre
|
1830002WL025370
|
Yuvraj Yashwant Patre
|
00048
|
BKID0009601
|
138
|
138
|
Processed
|
12/03/2024
|
|
A071240601529
|
|
YUWARAJ YASHWANT PATRE
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-386-001/21
(SHIONI BK)
|
1830002000NRG24120120240405055
|
12/01/2024
|
Ganpat Jayram Makade
|
1830002WL025370
|
Ganpat Jayram Makade
|
00048
|
BKID0009601
|
423
|
423
|
Processed
|
12/03/2024
|
|
A071240601510
|
|
GANAPAT JAIRAM MAKADE
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-386-001/21
(SHIONI BK)
|
1830002000NRG24120120240405056
|
12/01/2024
|
LALITA GANPAT MAKDE
|
1830002WL025370
|
LALITA GANPAT MAKDE
|
00048
|
BKID0009601
|
564
|
564
|
Processed
|
12/03/2024
|
|
A071240601475
|
|
LALITA GANPAT MAKDE
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-386-001/213
(SHIONI BK)
|
1830002000NRG24120120240405057
|
12/01/2024
|
Maroti Lakshaman Raut
|
1830002WL025370
|
Maroti Lakshaman Raut
|
00048
|
BKID0009601
|
708
|
708
|
Processed
|
12/03/2024
|
|
A071240601414
|
|
MAROTI LAKSHMAN RAUT
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-386-001/227
(SHIONI BK)
|
1830002000NRG24120120240405058
|
12/01/2024
|
Vijaya Rajendra Phohankar
|
1830002WL025370
|
Vijaya Rajendra Phohankar
|
00048
|
BKID0009601
|
790
|
790
|
Processed
|
13/03/2024
|
|
A071240601530
|
|
VIJAYA RAJENDRA POHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-386-001/230
(SHIONI BK)
|
1830002000NRG24120120240405060
|
12/01/2024
|
Niranjana Someshwar Makade
|
1830002WL025370
|
Niranjana Someshwar Makade
|
00048
|
BKID0009601
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240601486
|
|
NIRANJANA SOMESHWAR MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-386-001/230
(SHIONI BK)
|
1830002000NRG24120120240405059
|
12/01/2024
|
Someshwar Gopala Makade
|
1830002WL025370
|
Someshwar Gopala Makade
|
00048
|
BKID0009601
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240601512
|
|
SOMESHWAR GOPALA MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-386-001/25
(SHIONI BK)
|
1830002000NRG24120120240405062
|
12/01/2024
|
Manohar Shriram Makade
|
1830002WL025370
|
Manohar Shriram Makade
|
00048
|
BKID0009601
|
616
|
616
|
Processed
|
13/03/2024
|
|
A071240601518
|
|
MANOHAR SHRIRAM MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-386-001/25
(SHIONI BK)
|
1830002000NRG24120120240405061
|
12/01/2024
|
Sakhu Shriram Makade
|
1830002WL025370
|
Sakhu Shriram Makade
|
00048
|
BKID0009601
|
770
|
770
|
Processed
|
12/03/2024
|
|
A071240601488
|
|
SAKHUBAI SHRIRAM MAKDE
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-386-001/253
(SHIONI BK)
|
1830002000NRG24120120240405063
|
12/01/2024
|
Dadaji Dewaji Kolhe
|
1830002WL025370
|
Dadaji Dewaji Kolhe
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
12/03/2024
|
|
A071240601500
|
|
DADAJI DEVAJI KOLHE
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-386-001/253
(SHIONI BK)
|
1830002000NRG24120120240405064
|
12/01/2024
|
Vanita Dewaji Kolhe
|
1830002WL025370
|
Vanita Dewaji Kolhe
|
00048
|
BKID0009601
|
1205
|
1205
|
Processed
|
12/03/2024
|
|
A071240601501
|
|
VANITA DADAJI KOLHE
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-386-001/254
(SHIONI BK)
|
1830002000NRG24120120240405065
|
12/01/2024
|
Chandrabhaga Ramchandra Raut
|
1830002WL025370
|
Chandrabhaga Ramchandra Raut
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
12/03/2024
|
|
A071240601474
|
|
CHANDRABHAGA RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARMORI
|
MH-30-002-386-001/257
(SHIONI BK)
|
1830002000NRG24120120240405066
|
12/01/2024
|
Kavduji Naktu Bande
|
1830002WL025370
|
Kavduji Naktu Bande
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
12/03/2024
|
|
A071240601464
|
|
KAWALU NAKATU BANDE
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-386-001/257
(SHIONI BK)
|
1830002000NRG24120120240405068
|
12/01/2024
|
Ravishankar Kawalu Bande
|
1830002WL025370
|
Ravishankar Kawalu Bande
|
00048
|
BKID0009601
|
723
|
723
|
Processed
|
12/03/2024
|
|
A071240601514
|
|
RAVISHANKAR KAWADU BANDE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-386-001/257
(SHIONI BK)
|
1830002000NRG24120120240405067
|
12/01/2024
|
Sunda Naktu Bande
|
1830002WL025370
|
Sunda Naktu Bande
|
00048
|
BKID0009601
|
695
|
695
|
Processed
|
13/03/2024
|
|
A071240601487
|
|
SUNANDA KAWADU BANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-386-001/261
(SHIONI BK)
|
1830002000NRG24120120240405070
|
12/01/2024
|
Gita Yuvraj Bagmare
|
1830002WL025370
|
Gita Yuvraj Bagmare
|
00048
|
BKID0009601
|
544
|
544
|
Processed
|
12/03/2024
|
|
A071240601483
|
|
GITA YUWRAJ BAGMARE
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-386-001/261
(SHIONI BK)
|
1830002000NRG24120120240405071
|
12/01/2024
|
Mangesh Yuvraj Bagmare
|
1830002WL025370
|
Mangesh Yuvraj Bagmare
|
00048
|
BKID0009601
|
964
|
964
|
Processed
|
12/03/2024
|
|
A071240601410
|
|
MANGESH YUVRAJ BAGMARE
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-386-001/261
(SHIONI BK)
|
1830002000NRG24120120240405069
|
12/01/2024
|
Yuvraj Dodku Bagmare
|
1830002WL025370
|
Yuvraj Dodku Bagmare
|
00048
|
BKID0009601
|
544
|
544
|
Processed
|
12/03/2024
|
|
A071240601484
|
|
YUWARAJ DODAKU BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARMORI
|
MH-30-002-386-001/263
(SHIONI BK)
|
1830002000NRG24120120240405072
|
12/01/2024
|
Jayram Maroti Nagare
|
1830002WL025370
|
Jayram Maroti Nagare
|
00048
|
BKID0009601
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240601521
|
|
JAYRAM MAROTI NAGARE
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-386-001/263
(SHIONI BK)
|
1830002000NRG24120120240405073
|
12/01/2024
|
Satybhama Jayram Nagare
|
1830002WL025370
|
Satybhama Jayram Nagare
|
00048
|
BKID0009601
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240601466
|
|
SATYABHAMA JAIRAM NAGRE
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-386-001/268
(SHIONI BK)
|
1830002000NRG24120120240405075
|
12/01/2024
|
BHAVIKA BHAVRAO THAKARE
|
1830002WL025370
|
BHAVIKA BHAVRAO THAKARE
|
00048
|
BKID0009601
|
645
|
645
|
Processed
|
12/03/2024
|
|
A071240601409
|
|
BHAVIKA BHAURAO THAKRE
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-386-001/268
(SHIONI BK)
|
1830002000NRG24120120240405074
|
12/01/2024
|
Sarasawati Timaji Thakre
|
1830002WL025370
|
Sarasawati Timaji Thakre
|
00048
|
BKID0009601
|
635
|
635
|
Processed
|
12/03/2024
|
|
A071240601493
|
|
SARSWATA TIMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-386-001/27
(SHIONI BK)
|
1830002000NRG24120120240405077
|
12/01/2024
|
ANITA BHASHKAR RAUT
|
1830002WL025370
|
ANITA BHASHKAR RAUT
|
00048
|
BKID0009601
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
A071240601417
|
|
ANITA BHASKAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-386-001/271
(SHIONI BK)
|
1830002000NRG24120120240405079
|
12/01/2024
|
Revata Ganapat Sahare
|
1830002WL025370
|
Revata Ganapat Sahare
|
00048
|
BKID0009601
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240601499
|
|
REVATA GANAPAT SAHARE
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-386-001/273
(SHIONI BK)
|
1830002000NRG24120120240405081
|
12/01/2024
|
Anita Asaram Patre
|
1830002WL025370
|
Anita Asaram Patre
|
00048
|
BKID0009601
|
690
|
690
|
Processed
|
13/03/2024
|
|
A071240601470
|
|
ANITA ASARAM PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-386-001/273
(SHIONI BK)
|
1830002000NRG24120120240405080
|
12/01/2024
|
Asaram Janba Patre
|
1830002WL025370
|
Asaram Janba Patre
|
00048
|
BKID0009601
|
138
|
138
|
Processed
|
13/03/2024
|
|
A071240601469
|
|
ASARAM JANBA PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-386-001/277
(SHIONI BK)
|
1830002000NRG24120120240405083
|
12/01/2024
|
Archana Santosh Thakare
|
1830002WL025370
|
Archana Santosh Thakare
|
00048
|
BKID0009601
|
508
|
508
|
Processed
|
13/03/2024
|
|
A071240601477
|
|
ARCHANA SANTOSH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-386-001/277
(SHIONI BK)
|
1830002000NRG24120120240405082
|
12/01/2024
|
Jeera Ramesh Takare
|
1830002WL025370
|
Jeera Ramesh Takare
|
00048
|
BKID0009601
|
635
|
635
|
Processed
|
13/03/2024
|
|
A071240601502
|
|
JIRABAI RAMESH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
ARMORI
|
MH-30-002-386-001/281
(SHIONI BK)
|
1830002000NRG24120120240405084
|
12/01/2024
|
Sudhakar Kashiram Raut
|
1830002WL025370
|
Sudhakar Kashiram Raut
|
00048
|
BKID0009601
|
855
|
855
|
Processed
|
12/03/2024
|
|
A071240601507
|
|
SUDHAKAR KASHIRAM RAUT
|
BANK OF INDIA(508505)
|
|
67
|
ARMORI
|
MH-30-002-386-001/317
(SHIONI BK)
|
1830002000NRG24120120240405085
|
12/01/2024
|
Aasha Devidas Khobragale
|
1830002WL025370
|
Aasha Devidas Khobragale
|
00048
|
BKID0009601
|
705
|
705
|
Processed
|
12/03/2024
|
|
A071240601465
|
|
ASHA DEVIDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
68
|
ARMORI
|
MH-30-002-386-001/329
(SHIONI BK)
|
1830002000NRG24120120240405089
|
12/01/2024
|
KOMAL PREMDAS THAKARE
|
1830002WL025370
|
KOMAL PREMDAS THAKARE
|
00048
|
BKID0009601
|
477
|
477
|
Processed
|
12/03/2024
|
|
A071240601538
|
|
Miss. KOMAL BHASKAR KHARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARMORI
|
MH-30-002-386-001/329
(SHIONI BK)
|
1830002000NRG24120120240405088
|
12/01/2024
|
Premdas Narayan Thakare
|
1830002WL025370
|
Premdas Narayan Thakare
|
00048
|
BKID0009601
|
636
|
636
|
Processed
|
12/03/2024
|
|
A071240601418
|
|
PREMDAS NARAYAN THAKRE
|
BANK OF INDIA(508505)
|
|
70
|
ARMORI
|
MH-30-002-386-001/329
(SHIONI BK)
|
1830002000NRG24120120240405087
|
12/01/2024
|
Sarswati Narayan Thakare
|
1830002WL025370
|
Sarswati Narayan Thakare
|
00048
|
BKID0009601
|
636
|
636
|
Processed
|
12/03/2024
|
|
A071240601519
|
|
SARASWATI NARAYAN THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
ARMORI
|
MH-30-002-386-001/330
(SHIONI BK)
|
1830002000NRG24120120240405090
|
12/01/2024
|
Sunita Manohar Uikye
|
1830002WL025370
|
Sunita Manohar Uikye
|
00048
|
BKID0009601
|
460
|
460
|
Processed
|
12/03/2024
|
|
A071240601485
|
|
SUNITA MANOHAR UIKE
|
BANK OF INDIA(508505)
|
|
72
|
ARMORI
|
MH-30-002-386-001/332
(SHIONI BK)
|
1830002000NRG24120120240405091
|
12/01/2024
|
Yadav Soma Powankar
|
1830002WL025370
|
Yadav Soma Powankar
|
00048
|
BKID0009601
|
715
|
715
|
Processed
|
12/03/2024
|
|
A071240601516
|
|
YADAV SOMAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
73
|
ARMORI
|
MH-30-002-386-001/34
(SHIONI BK)
|
1830002000NRG24120120240405096
|
12/01/2024
|
Kavita Rajeshwar Makde
|
1830002WL025370
|
Kavita Rajeshwar Makde
|
00048
|
BKID0009601
|
592
|
592
|
Processed
|
13/03/2024
|
|
A071240601497
|
|
KAVITA RAJESHWAR MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-386-001/34
(SHIONI BK)
|
1830002000NRG24120120240405095
|
12/01/2024
|
Rajeshwar Sakharam Makde
|
1830002WL025370
|
Rajeshwar Sakharam Makde
|
00048
|
BKID0009601
|
296
|
296
|
Processed
|
13/03/2024
|
|
A071240601491
|
|
RAJESHWER SAKHARAM MAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-386-001/34
(SHIONI BK)
|
1830002000NRG24120120240405097
|
12/01/2024
|
SANDIP RAJESHWAR MAKADE
|
1830002WL025370
|
SANDIP RAJESHWAR MAKADE
|
00048
|
BKID0009601
|
148
|
148
|
Processed
|
12/03/2024
|
|
A071240601526
|
|
SANDIP RAJESHWAR MAKADE
|
BANK OF INDIA(508505)
|
|
76
|
ARMORI
|
MH-30-002-386-001/344
(SHIONI BK)
|
1830002000NRG24120120240405098
|
12/01/2024
|
KALYANI KISHOR KAMBLE
|
1830002WL025370
|
KALYANI KISHOR KAMBLE
|
00048
|
BKID0009601
|
568
|
568
|
Processed
|
12/03/2024
|
|
A071240601534
|
|
KALYANI KISHOR KAMADI
|
BANK OF INDIA(508505)
|
|
77
|
ARMORI
|
MH-30-002-386-001/353
(SHIONI BK)
|
1830002000NRG24120120240405099
|
12/01/2024
|
Shrawan Shivram Makade
|
1830002WL025370
|
Shrawan Shivram Makade
|
00048
|
BKID0009601
|
564
|
564
|
Processed
|
12/03/2024
|
|
A071240601536
|
|
SHRAVAN SHIVRAM MAKADE
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-386-001/360
(SHIONI BK)
|
1830002000NRG24120120240405101
|
12/01/2024
|
Namdeo Bakaram Patre
|
1830002WL025370
|
Namdeo Bakaram Patre
|
00048
|
BKID0009601
|
770
|
770
|
Processed
|
13/03/2024
|
|
A071240601523
|
|
NAMDEV BAKARAM PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-386-001/360
(SHIONI BK)
|
1830002000NRG24120120240405102
|
12/01/2024
|
Samina Namdeo Patre
|
1830002WL025370
|
Samina Namdeo Patre
|
00048
|
BKID0009601
|
770
|
770
|
Processed
|
12/03/2024
|
|
A071240601524
|
|
SAMINA NAMDEV PATRE
|
BANK OF INDIA(508505)
|
|
80
|
ARMORI
|
MH-30-002-386-001/363
(SHIONI BK)
|
1830002000NRG24120120240405103
|
12/01/2024
|
Vaishali Vijay Raut
|
1830002WL025370
|
Vaishali Vijay Raut
|
00048
|
BKID0009601
|
680
|
680
|
Processed
|
12/03/2024
|
|
A071240601476
|
|
VAISHALI VIJAY RAUT
|
BANK OF INDIA(508505)
|
|
81
|
ARMORI
|
MH-30-002-386-001/364
(SHIONI BK)
|
1830002000NRG24120120240405105
|
12/01/2024
|
Anita Jayendra Donadkar
|
1830002WL025370
|
Anita Jayendra Donadkar
|
00048
|
BKID0009601
|
564
|
564
|
Processed
|
12/03/2024
|
|
A071240601478
|
|
ANITA DEVENDRA DONADKAR
|
BANK OF INDIA(508505)
|
|
82
|
ARMORI
|
MH-30-002-386-001/364
(SHIONI BK)
|
1830002000NRG24120120240405104
|
12/01/2024
|
Jayendra Lakhadu Donadkar
|
1830002WL025370
|
Jayendra Lakhadu Donadkar
|
00048
|
BKID0009601
|
564
|
564
|
Processed
|
12/03/2024
|
|
A071240601479
|
|
JAYENDRA LAKHADU DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARMORI
|
MH-30-002-386-001/367
(SHIONI BK)
|
1830002000NRG24120120240405106
|
12/01/2024
|
Mina jayadev Patre
|
1830002WL025370
|
Mina jayadev Patre
|
00048
|
BKID0009601
|
770
|
770
|
Processed
|
12/03/2024
|
|
A071240601528
|
|
MINA JAYDEV PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-386-001/372
(SHIONI BK)
|
1830002000NRG24120120240405108
|
12/01/2024
|
KUNDA GOPAL TUPAT
|
1830002WL025370
|
KUNDA GOPAL TUPAT
|
00048
|
BKID0009601
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240601527
|
|
KUNDA GOPAL TUPAT
|
BANK OF INDIA(508505)
|
|
85
|
ARMORI
|
MH-30-002-386-001/380
(SHIONI BK)
|
1830002000NRG24120120240405111
|
12/01/2024
|
Khemraj Pundalik Chaudhari
|
1830002WL025370
|
Khemraj Pundalik Chaudhari
|
00048
|
BKID0009601
|
543
|
543
|
Processed
|
12/03/2024
|
|
A071240601537
|
|
KHEMRAJ PUNDALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
86
|
ARMORI
|
MH-30-002-386-001/380
(SHIONI BK)
|
1830002000NRG24120120240405109
|
12/01/2024
|
PUNDALIK SHIVRAM CHAUDHARI
|
1830002WL025370
|
PUNDALIK SHIVRAM CHAUDHARI
|
00048
|
BKID0009601
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240601522
|
|
PUNDALIK SHIVRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
ARMORI
|
MH-30-002-386-001/380
(SHIONI BK)
|
1830002000NRG24120120240405110
|
12/01/2024
|
USHA PUNDLIK CHAODHRI
|
1830002WL025370
|
USHA PUNDLIK CHAODHRI
|
00048
|
BKID0009601
|
905
|
905
|
Processed
|
12/03/2024
|
|
A071240601420
|
|
USHA PUNDLIK CHAODHRI
|
BANK OF INDIA(508505)
|
|
88
|
ARMORI
|
MH-30-002-386-001/387
(SHIONI BK)
|
1830002000NRG24120120240405112
|
12/01/2024
|
SARIKA SAINATH THAKARE
|
1830002WL025370
|
SARIKA SAINATH THAKARE
|
00048
|
BKID0009601
|
645
|
645
|
Processed
|
12/03/2024
|
|
A071240601533
|
|
SARIKA SAINATH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59829
|
59829
|
|
|
|
|
|
|
|
|
89
|
ARMORI
|
MH-30-002-313-001/64
(NARCHULI)
|
1830002000NRG24120120240399885
|
12/01/2024
|
Mahendra Vishwanath Madavi
|
1830002WL025261
|
Mahendra Vishwanath Madavi
|
00048
|
BKID0009641
|
984
|
984
|
Processed
|
12/03/2024
|
|
A071240601402
|
|
MAHENDRA VISHVNATH MADAVI
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-313-001/64
(NARCHULI)
|
1830002000NRG24120120240399884
|
12/01/2024
|
SHARAWAN VISHWANATH MADAVI
|
1830002WL025261
|
SHARAWAN VISHWANATH MADAVI
|
00048
|
BKID0009641
|
984
|
984
|
Processed
|
12/03/2024
|
|
A071240601548
|
|
SHRAVAN VISHWANATH MADAVI
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-313-001/68
(NARCHULI)
|
1830002000NRG24120120240399889
|
12/01/2024
|
SARSAWATI HIRAMAN KIRANGE
|
1830002WL025261
|
SARSAWATI HIRAMAN KIRANGE
|
00048
|
BKID0009641
|
616
|
616
|
Processed
|
12/03/2024
|
|
A071240601407
|
|
SARASWATA HIRAMAN KIRANGE
|
BANK OF INDIA(508505)
|
|
92
|
ARMORI
|
MH-30-002-313-001/69
(NARCHULI)
|
1830002000NRG24120120240399893
|
12/01/2024
|
MORESHWAR VISHWANATH MADAVI
|
1830002WL025261
|
MORESHWAR VISHWANATH MADAVI
|
00048
|
BKID0009641
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
A071240601540
|
|
MORESHVAR VISHVANATH MADAVI
|
BANK OF INDIA(508505)
|
|
93
|
ARMORI
|
MH-30-002-313-001/69
(NARCHULI)
|
1830002000NRG24120120240399892
|
12/01/2024
|
NILESH VISHWANATH MADAVI
|
1830002WL025261
|
NILESH VISHWANATH MADAVI
|
00048
|
BKID0009641
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
A071240601408
|
|
NILESH VISHWANATH MADAVI
|
BANK OF INDIA(508505)
|
|
94
|
ARMORI
|
MH-30-002-313-001/7
(NARCHULI)
|
1830002000NRG24120120240399894
|
12/01/2024
|
JANKI FAGUJI TADAM
|
1830002WL025261
|
JANKI FAGUJI TADAM
|
00048
|
BKID0009641
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240601544
|
|
JANAKI FAGU TADAM
|
BANK OF INDIA(508505)
|
|
95
|
ARMORI
|
MH-30-002-313-001/76
(NARCHULI)
|
1830002000NRG24120120240399902
|
12/01/2024
|
SHESHIKALA GANGARAM AHA
|
1830002WL025261
|
SHESHIKALA GANGARAM AHA
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240601403
|
|
MISS SHASHIKALA GANGARAM AAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARMORI
|
MH-30-002-313-001/81
(NARCHULI)
|
1830002000NRG24120120240399907
|
12/01/2024
|
Rohit Devrao Usendi
|
1830002WL025261
|
Rohit Devrao Usendi
|
00048
|
BKID0009641
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240601405
|
|
ROHIT DEVRAO USENDI
|
BANK OF INDIA(508505)
|
|
97
|
ARMORI
|
MH-30-002-313-001/84
(NARCHULI)
|
1830002000NRG24120120240399908
|
12/01/2024
|
LAXMIBAI BAWAJI MADKAM
|
1830002WL025261
|
LAXMIBAI BAWAJI MADKAM
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
12/03/2024
|
|
A071240601547
|
|
LAXMIBAI BAVJI MADKAM
|
BANK OF INDIA(508505)
|
|
98
|
ARMORI
|
MH-30-002-313-001/85
(NARCHULI)
|
1830002000NRG24120120240399909
|
12/01/2024
|
PUSHPA PRABHUDAS PADA
|
1830002WL025261
|
PUSHPA PRABHUDAS PADA
|
00048
|
BKID0009641
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240601543
|
|
PUSHPABAI PRABHUDAS PADA
|
BANK OF INDIA(508505)
|
|
99
|
ARMORI
|
MH-30-002-313-001/88
(NARCHULI)
|
1830002000NRG24120120240399912
|
12/01/2024
|
DALPAT GANGARAM KIRANGE
|
1830002WL025261
|
DALPAT GANGARAM KIRANGE
|
00048
|
BKID0009641
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240601404
|
|
DALPAAT GANGARAM KIRANGE
|
BANK OF INDIA(508505)
|
|
100
|
ARMORI
|
MH-30-002-313-001/9
(NARCHULI)
|
1830002000NRG24120120240399914
|
12/01/2024
|
ANITA NIRANGSHAHA KIRANGE
|
1830002WL025261
|
ANITA NIRANGSHAHA KIRANGE
|
00048
|
BKID0009641
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240601546
|
|
ANITA NIRANGSHAH KIRANGE
|
BANK OF INDIA(508505)
|
|
101
|
ARMORI
|
MH-30-002-313-001/90
(NARCHULI)
|
1830002000NRG24120120240399917
|
12/01/2024
|
BALI RUSHI PADA
|
1830002WL025261
|
BALI RUSHI PADA
|
00048
|
BKID0009641
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240601539
|
|
BALI RUSHI PADA
|
BANK OF INDIA(508505)
|
|
102
|
ARMORI
|
MH-30-002-313-001/90
(NARCHULI)
|
1830002000NRG24120120240399916
|
12/01/2024
|
SUMAN RUSHI PADA
|
1830002WL025261
|
SUMAN RUSHI PADA
|
00048
|
BKID0009641
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240601549
|
|
SUMAN RUSHI PADA
|
BANK OF INDIA(508505)
|
|
103
|
ARMORI
|
MH-30-002-313-001/92
(NARCHULI)
|
1830002000NRG24120120240399918
|
12/01/2024
|
MANOHAR JAGUJI ATALA
|
1830002WL025261
|
MANOHAR JAGUJI ATALA
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
A071240601406
|
|
MANOHAR JAGU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24120120240399922
|
12/01/2024
|
KIRANDAS KASHIRAM MADAVI
|
1830002WL025261
|
KIRANDAS KASHIRAM MADAVI
|
00048
|
BKID0009641
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240601545
|
|
KIRANDAS KASHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-313-001/95
(NARCHULI)
|
1830002000NRG24120120240399924
|
12/01/2024
|
CHARANDAS KEWALRAM PADA
|
1830002WL025261
|
CHARANDAS KEWALRAM PADA
|
00048
|
BKID0009641
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
A071240601541
|
|
CHARANDAS KEWALRAM PADA
|
BANK OF INDIA(508505)
|
|
106
|
ARMORI
|
MH-30-002-313-001/95
(NARCHULI)
|
1830002000NRG24120120240399923
|
12/01/2024
|
VALIBAI KEWALRAM PADA
|
1830002WL025261
|
VALIBAI KEWALRAM PADA
|
00048
|
BKID0009641
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
A071240601542
|
|
BALIBAI KEWALRAM PADA
|
BANK OF INDIA(508505)
|
|
107
|
ARMORI
|
MH-30-002-313-001/96
(NARCHULI)
|
1830002000NRG24120120240399925
|
12/01/2024
|
Ramchandra Keshao Usendi
|
1830002WL025261
|
Ramchandra Keshao Usendi
|
00048
|
BKID0009641
|
1215
|
1215
|
Processed
|
12/03/2024
|
|
A071240601401
|
|
RAMCHANDRA KESHAO USENDI
|
BANK OF INDIA(508505)
|
|
108
|
ARMORI
|
MH-30-002-313-001/97
(NARCHULI)
|
1830002000NRG24120120240399926
|
12/01/2024
|
SUDHAKAR BANDUJI TOFHA
|
1830002WL025261
|
SUDHAKAR BANDUJI TOFHA
|
00048
|
BKID0009641
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240601400
|
|
SUDHAKAR BANDU TOPHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27996
|
27996
|
|
|
|
|
|
|
|
|
109
|
ARMORI
|
MH-30-002-313-001/73
(NARCHULI)
|
1830002000NRG24120120240399899
|
12/01/2024
|
BUDHARAM DAMAJI MADAVI
|
1830002WL025261
|
BUDHARAM DAMAJI MADAVI
|
00051
|
MAHB0001814
|
1956
|
1956
|
Processed
|
13/03/2024
|
|
A071240601462
|
|
BUDHARAM DAMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-386-001/199
(SHIONI BK)
|
1830002000NRG24120120240405049
|
12/01/2024
|
HARIHAR LALAJI RAUT
|
1830002WL025370
|
HARIHAR LALAJI RAUT
|
00051
|
MAHB0001814
|
620
|
620
|
Processed
|
12/03/2024
|
|
A071240601421
|
|
Mr. HARIHAR LALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
111
|
ARMORI
|
MH-30-002-313-001/66
(NARCHULI)
|
1830002000NRG24120120240399886
|
12/01/2024
|
SHALIK LAXMAN DARRO
|
1830002WL025261
|
SHALIK LAXMAN DARRO
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
12/03/2024
|
|
A071240601448
|
|
SHALIKRAM LAXMAN DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
ARMORI
|
MH-30-002-313-001/66
(NARCHULI)
|
1830002000NRG24120120240399887
|
12/01/2024
|
SHASHIKALA SHALIK DARRO
|
1830002WL025261
|
SHASHIKALA SHALIK DARRO
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
12/03/2024
|
|
A071240601442
|
|
SHASHIKALA SHALIKRAO DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-313-001/68
(NARCHULI)
|
1830002000NRG24120120240399888
|
12/01/2024
|
HIRAMAN NAJUK KIRANGE
|
1830002WL025261
|
HIRAMAN NAJUK KIRANGE
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
13/03/2024
|
|
A071240601443
|
|
HIRAMAN NAJUKARAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-313-001/69
(NARCHULI)
|
1830002000NRG24120120240399891
|
12/01/2024
|
MUKHARABAI VISHWANATH MADAVI
|
1830002WL025261
|
MUKHARABAI VISHWANATH MADAVI
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
A071240601457
|
|
MUKHARABAI VISHAVNATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-313-001/69
(NARCHULI)
|
1830002000NRG24120120240399890
|
12/01/2024
|
VISHVANATH GOMAJI MADAVI
|
1830002WL025261
|
VISHVANATH GOMAJI MADAVI
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
A071240601444
|
|
VISHVANATH GOMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-313-001/7
(NARCHULI)
|
1830002000NRG24120120240399895
|
12/01/2024
|
AMAR FAGUJI TADAM
|
1830002WL025261
|
AMAR FAGUJI TADAM
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240601451
|
|
AMAR FAGUJI TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-313-001/70
(NARCHULI)
|
1830002000NRG24120120240399896
|
12/01/2024
|
LATA DHANIRAM KIRANGE
|
1830002WL025261
|
LATA DHANIRAM KIRANGE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
A071240601446
|
|
LATA DHANIRAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-313-001/71
(NARCHULI)
|
1830002000NRG24120120240399897
|
12/01/2024
|
SARITA DUDHARAM AHA
|
1830002WL025261
|
SARITA DUDHARAM AHA
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240601440
|
|
SARITA DUDHARAM AHAA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-313-001/72
(NARCHULI)
|
1830002000NRG24120120240399898
|
12/01/2024
|
DAMAJI SHANKAR PADA
|
1830002WL025261
|
DAMAJI SHANKAR PADA
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
A071240601447
|
|
DAMAJI SHANKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-313-001/75
(NARCHULI)
|
1830002000NRG24120120240399901
|
12/01/2024
|
Dhrupata Dilip Halami
|
1830002WL025261
|
Dhrupata Dilip Halami
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
13/03/2024
|
|
A071240601458
|
|
DHRUPATA DILIP HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-313-001/75
(NARCHULI)
|
1830002000NRG24120120240399900
|
12/01/2024
|
DILIP DEVAJI HALAMI
|
1830002WL025261
|
DILIP DEVAJI HALAMI
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240601423
|
|
Mr. DILIP DEWAJI HALAMI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ARMORI
|
MH-30-002-313-001/78
(NARCHULI)
|
1830002000NRG24120120240399903
|
12/01/2024
|
LILA HARIRAM KUMRE
|
1830002WL025261
|
LILA HARIRAM KUMRE
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240601439
|
|
LILABAI HARIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-313-001/79
(NARCHULI)
|
1830002000NRG24120120240399905
|
12/01/2024
|
DEVIDAS NANU USENDI
|
1830002WL025261
|
DEVIDAS NANU USENDI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
A071240601445
|
|
DEVIDAS NANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-313-001/79
(NARCHULI)
|
1830002000NRG24120120240399904
|
12/01/2024
|
GITA DEVIDAS USENDI
|
1830002WL025261
|
GITA DEVIDAS USENDI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240601454
|
|
GITA DEVIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-313-001/8
(NARCHULI)
|
1830002000NRG24120120240399906
|
12/01/2024
|
Jaywanta Mahadev Kirange
|
1830002WL025261
|
Jaywanta Mahadev Kirange
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
13/03/2024
|
|
A071240601455
|
|
JAYAVANTA MAHADEV KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-313-001/86
(NARCHULI)
|
1830002000NRG24120120240399910
|
12/01/2024
|
MANU GHASU USENDI
|
1830002WL025261
|
MANU GHASU USENDI
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
A071240601449
|
|
MANU GHUSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-313-001/86
(NARCHULI)
|
1830002000NRG24120120240399911
|
12/01/2024
|
SACHIN MANU USENDI
|
1830002WL025261
|
SACHIN MANU USENDI
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
A071240601450
|
|
SACHIN MANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-313-001/88
(NARCHULI)
|
1830002000NRG24120120240399913
|
12/01/2024
|
Mahendra Gangaram Kirange
|
1830002WL025261
|
Mahendra Gangaram Kirange
|
00114
|
GDCB0000001
|
1344
|
1344
|
Rejected
|
11/03/2024
|
|
A071240601459
|
A/c Blocked or Frozen
|
|
|
|
129
|
ARMORI
|
MH-30-002-313-001/90
(NARCHULI)
|
1830002000NRG24120120240399915
|
12/01/2024
|
RUSHI SOBROY PADA
|
1830002WL025261
|
RUSHI SOBROY PADA
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
A071240601438
|
|
RUSHI SOBHRAY PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-313-001/92
(NARCHULI)
|
1830002000NRG24120120240399919
|
12/01/2024
|
VAISHALI MANOHAR AATLA
|
1830002WL025261
|
VAISHALI MANOHAR AATLA
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
13/03/2024
|
|
A071240601456
|
|
VAISHALI MANOHAR ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24120120240399921
|
12/01/2024
|
FULWANTI KASHIRAM MADAVI
|
1830002WL025261
|
FULWANTI KASHIRAM MADAVI
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
A071240601453
|
|
FULBATI KASHIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24120120240399920
|
12/01/2024
|
KASHIRAM RAISU MADAVI
|
1830002WL025261
|
KASHIRAM RAISU MADAVI
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
A071240601452
|
|
KASHIRAM RAISU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-313-001/97
(NARCHULI)
|
1830002000NRG24120120240399927
|
12/01/2024
|
PUSHPA SUDHAKAR TOFHA
|
1830002WL025261
|
PUSHPA SUDHAKAR TOFHA
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
A071240601441
|
|
PUSHPA SUDHAKAR TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-386-001/110
(SHIONI BK)
|
1830002000NRG24120120240405016
|
12/01/2024
|
Vidhya Omnath Kar
|
1830002WL025370
|
Vidhya Omnath Kar
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
12/03/2024
|
|
A071240601430
|
|
VIDYA OMNATH KAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-386-001/120
(SHIONI BK)
|
1830002000NRG24120120240405020
|
12/01/2024
|
Yashwant Tejan Sahare
|
1830002WL025370
|
Yashwant Tejan Sahare
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
13/03/2024
|
|
A071240601427
|
|
YASHAVANT TEJAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-386-001/130
(SHIONI BK)
|
1830002000NRG24120120240405025
|
12/01/2024
|
Sandya Sanjay Kar
|
1830002WL025370
|
Sandya Sanjay Kar
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
13/03/2024
|
|
A071240601436
|
|
SANDHYA SANJAY KAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-386-001/164
(SHIONI BK)
|
1830002000NRG24120120240405039
|
12/01/2024
|
PRABHATAI ABHIMANYU PILARE
|
1830002WL025370
|
PRABHATAI ABHIMANYU PILARE
|
00114
|
GDCB0000001
|
845
|
845
|
Processed
|
13/03/2024
|
|
A071240601434
|
|
PRABHATAI ABHIMANYU PILARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-386-001/166
(SHIONI BK)
|
1830002000NRG24120120240405040
|
12/01/2024
|
Anita Rajiram Kar
|
1830002WL025370
|
Anita Rajiram Kar
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
13/03/2024
|
|
A071240601429
|
|
ANITA RAJIRAM KAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
ARMORI
|
MH-30-002-386-001/196
(SHIONI BK)
|
1830002000NRG24120120240405047
|
12/01/2024
|
Changdeo Vasudeo Raut
|
1830002WL025370
|
Changdeo Vasudeo Raut
|
00114
|
GDCB0000001
|
665
|
665
|
Processed
|
13/03/2024
|
|
A071240601460
|
|
CHANGADEO WASUDEO RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-386-001/27
(SHIONI BK)
|
1830002000NRG24120120240405076
|
12/01/2024
|
Bhaskar Antaram Raut
|
1830002WL025370
|
Bhaskar Antaram Raut
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
12/03/2024
|
|
A071240601426
|
|
BHASHKAR ANTARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-386-001/271
(SHIONI BK)
|
1830002000NRG24120120240405078
|
12/01/2024
|
Ganpat Hari Sahare
|
1830002WL025370
|
Ganpat Hari Sahare
|
00114
|
GDCB0000001
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240601425
|
|
Mr. GANPAT HARIJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ARMORI
|
MH-30-002-386-001/329
(SHIONI BK)
|
1830002000NRG24120120240405086
|
12/01/2024
|
Narayan Sukaji Thakare
|
1830002WL025370
|
Narayan Sukaji Thakare
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
13/03/2024
|
|
A071240601437
|
|
NARAYAN SUKA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
ARMORI
|
MH-30-002-386-001/332
(SHIONI BK)
|
1830002000NRG24120120240405092
|
12/01/2024
|
Yogita Yadav Powankar
|
1830002WL025370
|
Yogita Yadav Powankar
|
00114
|
GDCB0000001
|
715
|
715
|
Processed
|
13/03/2024
|
|
A071240601424
|
|
YOGITA YADAVAJI POHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-386-001/337
(SHIONI BK)
|
1830002000NRG24120120240405094
|
12/01/2024
|
VANITA YADAV DONADKAR
|
1830002WL025370
|
VANITA YADAV DONADKAR
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
13/03/2024
|
|
A071240601435
|
|
VANITA YADAV DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
ARMORI
|
MH-30-002-386-001/337
(SHIONI BK)
|
1830002000NRG24120120240405093
|
12/01/2024
|
YADAORAO MUKANDA DONDAKAR
|
1830002WL025370
|
YADAORAO MUKANDA DONDAKAR
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
12/03/2024
|
|
A071240601432
|
|
YADAV MUKUNDA DONAADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARMORI
|
MH-30-002-386-001/358
(SHIONI BK)
|
1830002000NRG24120120240405100
|
12/01/2024
|
MALATA KHEVALRAM DARVE
|
1830002WL025370
|
MALATA KHEVALRAM DARVE
|
00114
|
GDCB0000001
|
710
|
710
|
Processed
|
13/03/2024
|
|
A071240601431
|
|
MALATABAI KEWALRAM DARVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-386-001/368
(SHIONI BK)
|
1830002000NRG24120120240405107
|
12/01/2024
|
SUNITA HIRAMAN RAUT
|
1830002WL025370
|
SUNITA HIRAMAN RAUT
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
13/03/2024
|
|
A071240601428
|
|
SUNITA HIRAMAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-386-001/388
(SHIONI BK)
|
1830002000NRG24120120240405113
|
12/01/2024
|
DEVRAO TIMAJI THAKRE
|
1830002WL025370
|
DEVRAO TIMAJI THAKRE
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
A071240601422
|
|
DEVRAO TIMAJI THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47288
|
47288
|
|
|
|
|
|
|
|
|
149
|
ARMORI
|
MH-30-002-386-001/15
(SHIONI BK)
|
1830002000NRG24120120240405034
|
12/01/2024
|
Shivani Rajendra Thakare
|
1830002WL025370
|
Shivani Rajendra Thakare
|
00415
|
SBIN0016185
|
620
|
620
|
Processed
|
12/03/2024
|
|
A071240601461
|
|
MISS SHIVANI RAJENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
150
|
ARMORI
|
MH-30-002-386-001/148
(SHIONI BK)
|
1830002000NRG24120120240405031
|
12/01/2024
|
pornima Vinod Sahare
|
1830002WL025370
|
pornima Vinod Sahare
|
00734
|
GDCB0000001
|
564
|
564
|
Processed
|
13/03/2024
|
|
A071240601433
|
|
PORNIMA VINOD SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138873
|
138873
|
|
|
|
|
|
|
|