|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24090220240472520
|
09/02/2024
|
BHUMALA SHAMRAO GEDAM
|
1830002WL027398
|
BHUMALA SHAMRAO GEDAM
|
00048
|
BKID0009641
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240744945
|
|
BHUMALA SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARMORI
|
MH-30-002-395-004/51
(SIRSHI)
|
1830002000NRG24090220240472529
|
09/02/2024
|
PUSHPA BHASKAR MADAVI
|
1830002WL027398
|
PUSHPA BHASKAR MADAVI
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240744941
|
|
PUPSHA BHASKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARMORI
|
MH-30-002-395-004/55
(SIRSHI)
|
1830002000NRG24090220240472534
|
09/02/2024
|
Amarkumar Rajeshwar Gedam
|
1830002WL027398
|
Amarkumar Rajeshwar Gedam
|
00048
|
BKID0009641
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240744953
|
|
AMARKUMAR RAJESHWAR GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-395-004/59
(SIRSHI)
|
1830002000NRG24090220240472538
|
09/02/2024
|
ANKUSH VILAS WARKHADE
|
1830002WL027398
|
ANKUSH VILAS WARKHADE
|
00048
|
BKID0009641
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240744943
|
|
ANKUSH VILAS VARKHAD
|
BANK OF BARODA(606985)
|
|
5
|
ARMORI
|
MH-30-002-395-004/71
(SIRSHI)
|
1830002000NRG24090220240472563
|
09/02/2024
|
SOMESHWAR DEVRAV SARATE
|
1830002WL027398
|
SOMESHWAR DEVRAV SARATE
|
00048
|
BKID0009641
|
573
|
573
|
Processed
|
28/03/2024
|
|
A088240744954
|
|
SOMESHWAR DEVRAO SARATE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-395-004/72
(SIRSHI)
|
1830002000NRG24090220240472565
|
09/02/2024
|
Reshama Lalaji Sarate
|
1830002WL027398
|
Reshama Lalaji Sarate
|
00048
|
BKID0009641
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240744950
|
|
RESHMA LALAJI SARATE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-395-004/84
(SIRSHI)
|
1830002000NRG24090220240472579
|
09/02/2024
|
Bhashkar Vanuji Valade
|
1830002WL027398
|
Bhashkar Vanuji Valade
|
00048
|
BKID0009641
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
A088240744942
|
|
BHASKAR WANUJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG24090220240478645
|
09/02/2024
|
Devidash Ganpat Rachamalwar
|
1830002WL027547
|
Devidash Ganpat Rachamalwar
|
00048
|
BKID0009641
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240744935
|
|
DEVIDAS GANAPATI RACHAMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG24090220240478647
|
09/02/2024
|
Vaibhav Devidas Rachamalawar
|
1830002WL027547
|
Vaibhav Devidas Rachamalawar
|
00048
|
BKID0009641
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240744946
|
|
VAIBHAV DEVIDAS RACHAMALWAR
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-395-005/188
(SIRSHI)
|
1830002000NRG24090220240478451
|
09/02/2024
|
Jayant Kevalaram Fulabandhe
|
1830002WL027538
|
Jayant Kevalaram Fulabandhe
|
00048
|
BKID0009641
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240744937
|
|
JAYANT KEWALRAM PHULBANDHE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-395-005/188
(SIRSHI)
|
1830002000NRG24090220240478452
|
09/02/2024
|
Jayshri Jayant Fulbandhe
|
1830002WL027538
|
Jayshri Jayant Fulbandhe
|
00048
|
BKID0009641
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240744938
|
|
JAYSHREE JAYANT FULBANDHE
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-395-005/2
(SIRSHI)
|
1830002000NRG24090220240478652
|
09/02/2024
|
Karina Ramesh Dumane
|
1830002WL027547
|
Karina Ramesh Dumane
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240744949
|
|
KARINA RAMESH DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARMORI
|
MH-30-002-395-005/2
(SIRSHI)
|
1830002000NRG24090220240478650
|
09/02/2024
|
Ramesh Chepaji Dumane
|
1830002WL027547
|
Ramesh Chepaji Dumane
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240744947
|
|
RAMESH CHEPATU DUMANE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-395-005/29
(SIRSHI)
|
1830002000NRG24090220240478456
|
09/02/2024
|
Bhaskar Tulshiram Meshram
|
1830002WL027538
|
Bhaskar Tulshiram Meshram
|
00048
|
BKID0009641
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240744944
|
|
BHASHKAR TULSIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-395-005/29
(SIRSHI)
|
1830002000NRG24090220240478457
|
09/02/2024
|
PRATIBHA BHASKAR MESHRAM
|
1830002WL027538
|
PRATIBHA BHASKAR MESHRAM
|
00048
|
BKID0009641
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240744955
|
|
PRATIBHA BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-395-005/44
(SIRSHI)
|
1830002000NRG24090220240478463
|
09/02/2024
|
Puja Pandhari Madavi
|
1830002WL027538
|
Puja Pandhari Madavi
|
00048
|
BKID0009641
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240744951
|
|
PUJA PANDHARI MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-395-005/56
(SIRSHI)
|
1830002000NRG24090220240478661
|
09/02/2024
|
Shamla Baliram Kulsenge
|
1830002WL027547
|
Shamla Baliram Kulsenge
|
00048
|
BKID0009641
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240744936
|
|
SHAMLA BALIRAM KULSENGE
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-395-005/75
(SIRSHI)
|
1830002000NRG24090220240478470
|
09/02/2024
|
Arati Vinod Sayam
|
1830002WL027538
|
Arati Vinod Sayam
|
00048
|
BKID0009641
|
1998
|
1998
|
Processed
|
29/03/2024
|
|
A088240744956
|
|
Mrs. ARATI NAJUKRAM RASHIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARMORI
|
MH-30-002-395-005/76
(SIRSHI)
|
1830002000NRG24090220240478471
|
09/02/2024
|
Parsram Narayan Marape
|
1830002WL027538
|
Parsram Narayan Marape
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240744948
|
|
PARASRAM NARAYAN MARAPE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-395-005/90
(SIRSHI)
|
1830002000NRG24090220240478487
|
09/02/2024
|
Shital Hanumant Madavi
|
1830002WL027538
|
Shital Hanumant Madavi
|
00048
|
BKID0009641
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240744952
|
|
SHITAL HANUMANT MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-395-005/96
(SIRSHI)
|
1830002000NRG24090220240478493
|
09/02/2024
|
Anuradha Anandarao Sidam
|
1830002WL027538
|
Anuradha Anandarao Sidam
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240744940
|
|
ANURADHA ANANDARAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARMORI
|
MH-30-002-395-005/96
(SIRSHI)
|
1830002000NRG24090220240478494
|
09/02/2024
|
VIKAS AANDRAO SHIDAM
|
1830002WL027538
|
VIKAS AANDRAO SHIDAM
|
00048
|
BKID0009641
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240744939
|
|
VIKAS ANANDRAO SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31858
|
31858
|
|
|
|
|
|
|
|
|
23
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24090220240472451
|
09/02/2024
|
Indarshah Hiraman Madavi
|
1830002WL027398
|
Indarshah Hiraman Madavi
|
00114
|
GDCB0000001
|
1115
|
1115
|
Processed
|
29/03/2024
|
|
A088240744974
|
|
INDARSHA HIRAMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-395-004/1
(SIRSHI)
|
1830002000NRG24090220240472452
|
09/02/2024
|
SAMIKSHA SANJAY MADAVI
|
1830002WL027398
|
SAMIKSHA SANJAY MADAVI
|
00114
|
GDCB0000001
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
A088240745046
|
|
SAMIKSHA SANJAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-395-004/102
(SIRSHI)
|
1830002000NRG24090220240472453
|
09/02/2024
|
Usha Devrao Raut
|
1830002WL027398
|
Usha Devrao Raut
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240745015
|
|
USHA DEVIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-395-004/104
(SIRSHI)
|
1830002000NRG24090220240472454
|
09/02/2024
|
NANAJI MAHADEO VALADE
|
1830002WL027398
|
NANAJI MAHADEO VALADE
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
29/03/2024
|
|
A088240744964
|
|
NANAJI MAHADEV WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-395-004/105
(SIRSHI)
|
1830002000NRG24090220240472456
|
09/02/2024
|
SUNITA BHASKAR PENDAM
|
1830002WL027398
|
SUNITA BHASKAR PENDAM
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
29/03/2024
|
|
A088240744984
|
|
SUNITA BHASKAR PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24090220240472457
|
09/02/2024
|
PERMAJI SUKARU MADAVI
|
1830002WL027398
|
PERMAJI SUKARU MADAVI
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
A088240745010
|
|
PERMAJI SUKARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-395-004/107
(SIRSHI)
|
1830002000NRG24090220240472458
|
09/02/2024
|
SHRIDEVI PREMAJI MADAVI
|
1830002WL027398
|
SHRIDEVI PREMAJI MADAVI
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240745029
|
|
SHRIDEVI PREMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-395-004/110
(SIRSHI)
|
1830002000NRG24090220240472459
|
09/02/2024
|
KHUSHAL ANADRAO DADGAYE
|
1830002WL027398
|
KHUSHAL ANADRAO DADGAYE
|
00114
|
GDCB0000001
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
A088240745044
|
|
KHUSHAL ANANDRAO DADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ARMORI
|
MH-30-002-395-004/110
(SIRSHI)
|
1830002000NRG24090220240472460
|
09/02/2024
|
LOMESH KHUSHAL DADGAYE
|
1830002WL027398
|
LOMESH KHUSHAL DADGAYE
|
00114
|
GDCB0000001
|
1810
|
1810
|
Processed
|
28/03/2024
|
|
A088240745005
|
|
LOMESH KHUSHAL DADGAYE
|
CANARA BANK(508532)
|
|
32
|
ARMORI
|
MH-30-002-395-004/111
(SIRSHI)
|
1830002000NRG24090220240472461
|
09/02/2024
|
Vilas Mittu Khandate
|
1830002WL027398
|
Vilas Mittu Khandate
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
A088240744969
|
|
VILAS MITU KHANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-395-004/116
(SIRSHI)
|
1830002000NRG24090220240472462
|
09/02/2024
|
Rupali Tikaram Gedam
|
1830002WL027398
|
Rupali Tikaram Gedam
|
00114
|
GDCB0000001
|
2154
|
2154
|
Processed
|
28/03/2024
|
|
A088240745024
|
|
RUPALI BHASKAR MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-395-004/117
(SIRSHI)
|
1830002000NRG24090220240472463
|
09/02/2024
|
Vaishnavi Vinod Gedam
|
1830002WL027398
|
Vaishnavi Vinod Gedam
|
00114
|
GDCB0000001
|
2154
|
2154
|
Processed
|
29/03/2024
|
|
A088240745017
|
|
VAISHNAVI VINOD GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24090220240472466
|
09/02/2024
|
RAHUL LALAJI GEDAM
|
1830002WL027398
|
RAHUL LALAJI GEDAM
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240745014
|
|
RAHUL LALAJI GEDAM
|
BANK OF BARODA(606985)
|
|
36
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24090220240472471
|
09/02/2024
|
Ragini Kishor Madavi
|
1830002WL027398
|
Ragini Kishor Madavi
|
00114
|
GDCB0000001
|
2298
|
2298
|
Processed
|
29/03/2024
|
|
A088240745025
|
|
RAGINI KISHOR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24090220240472475
|
09/02/2024
|
HARIDAS NAKTUJI GHUBDE
|
1830002WL027398
|
HARIDAS NAKTUJI GHUBDE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240744982
|
|
HARIDAS NAKTUJI GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ARMORI
|
MH-30-002-395-004/19
(SIRSHI)
|
1830002000NRG24090220240472484
|
09/02/2024
|
Namdev Anandrao Dadgaye
|
1830002WL027398
|
Namdev Anandrao Dadgaye
|
00114
|
GDCB0000001
|
2172
|
2172
|
Rejected
|
28/03/2024
|
|
A088240745043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24090220240472487
|
09/02/2024
|
Nikita Mahesh Madavi
|
1830002WL027398
|
Nikita Mahesh Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
29/03/2024
|
|
A088240745022
|
|
NIKITA MAHESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24090220240472485
|
09/02/2024
|
Patruji Yadav Madavi
|
1830002WL027398
|
Patruji Yadav Madavi
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
29/03/2024
|
|
A088240745045
|
|
PATRU YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
ARMORI
|
MH-30-002-395-004/22
(SIRSHI)
|
1830002000NRG24090220240472492
|
09/02/2024
|
Madhukar Laxman Gadpayle
|
1830002WL027398
|
Madhukar Laxman Gadpayle
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240744978
|
|
MADHUKAR LAXMAN GADAPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARMORI
|
MH-30-002-395-004/22
(SIRSHI)
|
1830002000NRG24090220240472493
|
09/02/2024
|
Manda Madhukar Gadpayle
|
1830002WL027398
|
Manda Madhukar Gadpayle
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
29/03/2024
|
|
A088240745032
|
|
MANDA MADHUKAR GADPAYLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24090220240472496
|
09/02/2024
|
Lomesh Namdev Naitam
|
1830002WL027398
|
Lomesh Namdev Naitam
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
A088240744966
|
|
LOMESH NAMDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-395-004/29
(SIRSHI)
|
1830002000NRG24090220240472497
|
09/02/2024
|
VANMALA LOMESH NAITAM
|
1830002WL027398
|
VANMALA LOMESH NAITAM
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
A088240745003
|
|
WANMALA LOMESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-395-004/3
(SIRSHI)
|
1830002000NRG24090220240472499
|
09/02/2024
|
DARSHANA DILIP MADAVI
|
1830002WL027398
|
DARSHANA DILIP MADAVI
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
A088240745021
|
|
DARSHANA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-395-004/3
(SIRSHI)
|
1830002000NRG24090220240472498
|
09/02/2024
|
Dilip Daolat Madavi
|
1830002WL027398
|
Dilip Daolat Madavi
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
A088240744976
|
|
DILIP DAULAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-395-004/36
(SIRSHI)
|
1830002000NRG24090220240472506
|
09/02/2024
|
JAGORAO BALA MADAVI
|
1830002WL027398
|
JAGORAO BALA MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
A088240744959
|
|
JOGESHWAR BALA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-395-004/36
(SIRSHI)
|
1830002000NRG24090220240472507
|
09/02/2024
|
MANISHA MANOJ MADAVI
|
1830002WL027398
|
MANISHA MANOJ MADAVI
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
28/03/2024
|
|
A088240745000
|
|
MANISHA MANOJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
ARMORI
|
MH-30-002-395-004/37
(SIRSHI)
|
1830002000NRG24090220240472508
|
09/02/2024
|
Navnath Rajiram Sarate
|
1830002WL027398
|
Navnath Rajiram Sarate
|
00114
|
GDCB0000001
|
2172
|
2172
|
Processed
|
29/03/2024
|
|
A088240745009
|
|
NAVNATH RAJIRAM SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-395-004/37
(SIRSHI)
|
1830002000NRG24090220240472509
|
09/02/2024
|
YOGITA NAVNATH SARATE
|
1830002WL027398
|
YOGITA NAVNATH SARATE
|
00114
|
GDCB0000001
|
2172
|
2172
|
Processed
|
29/03/2024
|
|
A088240744963
|
|
YOGITA AND AND NAVNATH RAJIRAM SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-395-004/40
(SIRSHI)
|
1830002000NRG24090220240472511
|
09/02/2024
|
Mamgesh Dnyaneshwar Tichkule
|
1830002WL027398
|
Mamgesh Dnyaneshwar Tichkule
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
A088240745041
|
|
MANGESH DHYANESHAWAR TICHAKULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24090220240472515
|
09/02/2024
|
Ravina Ravindra Madavi
|
1830002WL027398
|
Ravina Ravindra Madavi
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240744973
|
|
RAVINA RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
ARMORI
|
MH-30-002-395-004/42
(SIRSHI)
|
1830002000NRG24090220240472514
|
09/02/2024
|
Ravindra Najukrao Madavi
|
1830002WL027398
|
Ravindra Najukrao Madavi
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240744957
|
|
RAVINDRA NAJUKRAO MADAVI
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24090220240472516
|
09/02/2024
|
Ramkrushn Bhajanrao Madavi
|
1830002WL027398
|
Ramkrushn Bhajanrao Madavi
|
00114
|
GDCB0000001
|
2274
|
2274
|
Processed
|
29/03/2024
|
|
A088240745011
|
|
RAMKRUSHN BHAJANRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-395-004/43
(SIRSHI)
|
1830002000NRG24090220240472517
|
09/02/2024
|
Shyamlata Ramkrushan Madavi
|
1830002WL027398
|
Shyamlata Ramkrushan Madavi
|
00114
|
GDCB0000001
|
2274
|
2274
|
Processed
|
29/03/2024
|
|
A088240745019
|
|
SHAMALATA RAMKRUSHN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24090220240472519
|
09/02/2024
|
Sumitra Shamrao Gedam
|
1830002WL027398
|
Sumitra Shamrao Gedam
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
A088240744975
|
|
SUMITRA SHAMRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-395-004/46
(SIRSHI)
|
1830002000NRG24090220240472521
|
09/02/2024
|
GUNWANTA SANJAY UIKAY
|
1830002WL027398
|
GUNWANTA SANJAY UIKAY
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240745026
|
|
GUNWANTA SANJAY UIKAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-395-004/5
(SIRSHI)
|
1830002000NRG24090220240472526
|
09/02/2024
|
DIPAK VAKTUJI GHUBLE
|
1830002WL027398
|
DIPAK VAKTUJI GHUBLE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240745012
|
|
DIPAK VAKTUJI GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARMORI
|
MH-30-002-395-004/50
(SIRSHI)
|
1830002000NRG24090220240472527
|
09/02/2024
|
Vimal Yadav Madavi
|
1830002WL027398
|
Vimal Yadav Madavi
|
00114
|
GDCB0000001
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
A088240745039
|
|
VIMAL YADAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
ARMORI
|
MH-30-002-395-004/51
(SIRSHI)
|
1830002000NRG24090220240472528
|
09/02/2024
|
BHASKAR BALAJI MADAVI
|
1830002WL027398
|
BHASKAR BALAJI MADAVI
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
A088240744962
|
|
BHASKAR BALAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
ARMORI
|
MH-30-002-395-004/55
(SIRSHI)
|
1830002000NRG24090220240472533
|
09/02/2024
|
RAVINA RAJESHWAR GEDAM
|
1830002WL027398
|
RAVINA RAJESHWAR GEDAM
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
29/03/2024
|
|
A088240745020
|
|
RAVINA RAJESHWAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
ARMORI
|
MH-30-002-395-004/58
(SIRSHI)
|
1830002000NRG24090220240472536
|
09/02/2024
|
RUPATAI RUSHIJI GEDAM
|
1830002WL027398
|
RUPATAI RUSHIJI GEDAM
|
00114
|
GDCB0000001
|
2172
|
2172
|
Processed
|
29/03/2024
|
|
A088240744988
|
|
RUPA RUSHIJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-395-004/58
(SIRSHI)
|
1830002000NRG24090220240472535
|
09/02/2024
|
RUSHIJI SHANKAR GEDAM
|
1830002WL027398
|
RUSHIJI SHANKAR GEDAM
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
A088240744961
|
|
RUSHI SHANKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
ARMORI
|
MH-30-002-395-004/6
(SIRSHI)
|
1830002000NRG24090220240472540
|
09/02/2024
|
Savita Sheshrao Ghubde
|
1830002WL027398
|
Savita Sheshrao Ghubde
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
A088240745040
|
|
SAVITA SHESHRAO GHUBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-395-004/6
(SIRSHI)
|
1830002000NRG24090220240472539
|
09/02/2024
|
SHESHARAO WAKTUJI GHUBADE
|
1830002WL027398
|
SHESHARAO WAKTUJI GHUBADE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240745004
|
|
SHESHRAO WAKTUJI GHUBDE
|
BANK OF INDIA(508505)
|
|
66
|
ARMORI
|
MH-30-002-395-004/60
(SIRSHI)
|
1830002000NRG24090220240472542
|
09/02/2024
|
Balkrushna Sudhakar Warkhade
|
1830002WL027398
|
Balkrushna Sudhakar Warkhade
|
00114
|
GDCB0000001
|
2190
|
2190
|
Processed
|
29/03/2024
|
|
A088240744985
|
|
BAKKRUSHAN SUSDHAKAR WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-395-004/72
(SIRSHI)
|
1830002000NRG24090220240472564
|
09/02/2024
|
LILABAI LALAJI SARATE
|
1830002WL027398
|
LILABAI LALAJI SARATE
|
00114
|
GDCB0000001
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240744987
|
|
LILABAI LALAJI SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-395-004/76
(SIRSHI)
|
1830002000NRG24090220240472567
|
09/02/2024
|
Vilas Bajirao Gedam
|
1830002WL027398
|
Vilas Bajirao Gedam
|
00114
|
GDCB0000001
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
A088240744960
|
|
VILAS BAJIRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-395-004/79
(SIRSHI)
|
1830002000NRG24090220240472569
|
09/02/2024
|
NIRASHA RAKESH MADAVI
|
1830002WL027398
|
NIRASHA RAKESH MADAVI
|
00114
|
GDCB0000001
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240745008
|
|
NIRASH RAKESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-395-004/8
(SIRSHI)
|
1830002000NRG24090220240472570
|
09/02/2024
|
Vasantrao Urkudaji Chellirwar
|
1830002WL027398
|
Vasantrao Urkudaji Chellirwar
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240744972
|
|
VASANTA URKUDA CHELEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-395-004/81
(SIRSHI)
|
1830002000NRG24090220240472573
|
09/02/2024
|
Ranjan Sukru Madavi
|
1830002WL027398
|
Ranjan Sukru Madavi
|
00114
|
GDCB0000001
|
875
|
875
|
Processed
|
29/03/2024
|
|
A088240744977
|
|
RANJAN SUKRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-395-005/10
(SIRSHI)
|
1830002000NRG24090220240478646
|
09/02/2024
|
VANDANA DEVIDAS RACHMALAWAR
|
1830002WL027547
|
VANDANA DEVIDAS RACHMALAWAR
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
29/03/2024
|
|
A088240745018
|
|
VANDANA DEVIDAS RACHAMALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-395-005/187
(SIRSHI)
|
1830002000NRG24090220240478450
|
09/02/2024
|
RASIKA PURUSHOTTAM RAUT
|
1830002WL027538
|
RASIKA PURUSHOTTAM RAUT
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240745027
|
|
RASIKA PURUSHOTTAM RAUT
|
BANK OF INDIA(508505)
|
|
74
|
ARMORI
|
MH-30-002-395-005/189
(SIRSHI)
|
1830002000NRG24090220240478453
|
09/02/2024
|
DIPAWALI BHOJRAJ TIWADE
|
1830002WL027538
|
DIPAWALI BHOJRAJ TIWADE
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
29/03/2024
|
|
A088240744970
|
|
DIPAWALI BHOJRAJ TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-395-005/200
(SIRSHI)
|
1830002000NRG24090220240478454
|
09/02/2024
|
Anil Devaji Sarate
|
1830002WL027538
|
Anil Devaji Sarate
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
29/03/2024
|
|
A088240744991
|
|
ANIL DEVAJI SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-395-005/200
(SIRSHI)
|
1830002000NRG24090220240478455
|
09/02/2024
|
Ashvini Anil Sarate
|
1830002WL027538
|
Ashvini Anil Sarate
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240745023
|
|
ASHVINI ANIL SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARMORI
|
MH-30-002-395-005/201
(SIRSHI)
|
1830002000NRG24090220240478654
|
09/02/2024
|
Dimpal Suresh Dhankar
|
1830002WL027547
|
Dimpal Suresh Dhankar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240745031
|
|
DIMPAL MEGHASHAM SELOTE
|
BANK OF INDIA(508505)
|
|
78
|
ARMORI
|
MH-30-002-395-005/201
(SIRSHI)
|
1830002000NRG24090220240478653
|
09/02/2024
|
Suresh Ganpat Dhankar
|
1830002WL027547
|
Suresh Ganpat Dhankar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240744990
|
|
SURESH GANPAT DHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-395-005/3
(SIRSHI)
|
1830002000NRG24090220240478658
|
09/02/2024
|
RAMCHANDRA MAROTI MADAVI
|
1830002WL027547
|
RAMCHANDRA MAROTI MADAVI
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240745007
|
|
RAMCHANDRA MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-395-005/3
(SIRSHI)
|
1830002000NRG24090220240478659
|
09/02/2024
|
Sitabai Ramchandra Madavi
|
1830002WL027547
|
Sitabai Ramchandra Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240744995
|
|
SITABAI RAMCHANDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-395-005/31
(SIRSHI)
|
1830002000NRG24090220240478458
|
09/02/2024
|
Reena Hemraj Fukbandhe
|
1830002WL027538
|
Reena Hemraj Fukbandhe
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240744981
|
|
RINATAI HEMRAJ FULBANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-395-005/34
(SIRSHI)
|
1830002000NRG24090220240478459
|
09/02/2024
|
Sweta Shekhar Fulbandhe
|
1830002WL027538
|
Sweta Shekhar Fulbandhe
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240744979
|
|
SHWETA SHEKHAR FULBANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-395-005/42
(SIRSHI)
|
1830002000NRG24090220240478461
|
09/02/2024
|
Devrav Karuji Gedam
|
1830002WL027538
|
Devrav Karuji Gedam
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240744986
|
|
DEVRAO KARUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARMORI
|
MH-30-002-395-005/42
(SIRSHI)
|
1830002000NRG24090220240478462
|
09/02/2024
|
Pushpa Lalaji Gedam
|
1830002WL027538
|
Pushpa Lalaji Gedam
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240745016
|
|
PUSHPA LALAJI GEDAM
|
BANK OF INDIA(508505)
|
|
85
|
ARMORI
|
MH-30-002-395-005/48
(SIRSHI)
|
1830002000NRG24090220240478464
|
09/02/2024
|
Parvata Madukar Madavi
|
1830002WL027538
|
Parvata Madukar Madavi
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
29/03/2024
|
|
A088240745038
|
|
PARVATABAI MADHUKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-395-005/51
(SIRSHI)
|
1830002000NRG24090220240478465
|
09/02/2024
|
Geeta Mitra Gedam
|
1830002WL027538
|
Geeta Mitra Gedam
|
00114
|
GDCB0000001
|
2154
|
2154
|
Processed
|
29/03/2024
|
|
A088240745035
|
|
GITA MITRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-395-005/51
(SIRSHI)
|
1830002000NRG24090220240478466
|
09/02/2024
|
Mitrottam Laxman Gedam
|
1830002WL027538
|
Mitrottam Laxman Gedam
|
00114
|
GDCB0000001
|
2154
|
2154
|
Processed
|
29/03/2024
|
|
A088240745042
|
|
MITRA LAXMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-395-005/62
(SIRSHI)
|
1830002000NRG24090220240478662
|
09/02/2024
|
Ranju Ravindra Marape
|
1830002WL027547
|
Ranju Ravindra Marape
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240745033
|
|
RANJU RAVINDRA MARAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-395-005/66
(SIRSHI)
|
1830002000NRG24090220240478663
|
09/02/2024
|
Jayendra Shalikram Madavi
|
1830002WL027547
|
Jayendra Shalikram Madavi
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240745036
|
|
JAYNDRAT SHALIKRAM MADAVI
|
BANK OF INDIA(508505)
|
|
90
|
ARMORI
|
MH-30-002-395-005/66
(SIRSHI)
|
1830002000NRG24090220240478664
|
09/02/2024
|
Tanuja Jayendra Madavi
|
1830002WL027547
|
Tanuja Jayendra Madavi
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240745037
|
|
TANUJA JAYANDRAT MADAVI
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-395-005/68
(SIRSHI)
|
1830002000NRG24090220240478467
|
09/02/2024
|
ABHAY NAMDEO SHIDAM
|
1830002WL027538
|
ABHAY NAMDEO SHIDAM
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240745006
|
|
ABHAY NAMDEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARMORI
|
MH-30-002-395-005/75
(SIRSHI)
|
1830002000NRG24090220240478468
|
09/02/2024
|
DIWAKAR KISAN SAYAM
|
1830002WL027538
|
DIWAKAR KISAN SAYAM
|
00114
|
GDCB0000001
|
1998
|
1998
|
Processed
|
28/03/2024
|
|
A088240745001
|
|
DIWAKAR KISAN SAYAM
|
BANK OF INDIA(508505)
|
|
93
|
ARMORI
|
MH-30-002-395-005/75
(SIRSHI)
|
1830002000NRG24090220240478469
|
09/02/2024
|
Vinod Diwakar Sayam
|
1830002WL027538
|
Vinod Diwakar Sayam
|
00114
|
GDCB0000001
|
1998
|
1998
|
Processed
|
29/03/2024
|
|
A088240744998
|
|
VINOD DIWAKER SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-395-005/77
(SIRSHI)
|
1830002000NRG24090220240478475
|
09/02/2024
|
Shilpa Shrihari Marape
|
1830002WL027538
|
Shilpa Shrihari Marape
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
29/03/2024
|
|
A088240745002
|
|
SHILPA SHRIHARI MARAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-395-005/77
(SIRSHI)
|
1830002000NRG24090220240478474
|
09/02/2024
|
Shrihari Umaji Marape
|
1830002WL027538
|
Shrihari Umaji Marape
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
29/03/2024
|
|
A088240744968
|
|
SHRIHARI UMAJI MARAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-395-005/78
(SIRSHI)
|
1830002000NRG24090220240478476
|
09/02/2024
|
Nirmala Pandurang Madavi
|
1830002WL027538
|
Nirmala Pandurang Madavi
|
00114
|
GDCB0000001
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
A088240744983
|
|
NIRMALA PANDURAG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARMORI
|
MH-30-002-395-005/79
(SIRSHI)
|
1830002000NRG24090220240478477
|
09/02/2024
|
Mukhru Chirkuta Sidam
|
1830002WL027538
|
Mukhru Chirkuta Sidam
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240744967
|
|
MUKURU CHIRKUTA SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-395-005/83
(SIRSHI)
|
1830002000NRG24090220240478479
|
09/02/2024
|
Harsha Hiraman Sarate
|
1830002WL027538
|
Harsha Hiraman Sarate
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
29/03/2024
|
|
A088240744989
|
|
HARSA HIRAMAN SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-395-005/83
(SIRSHI)
|
1830002000NRG24090220240478478
|
09/02/2024
|
Hiraman Abaji Sarate
|
1830002WL027538
|
Hiraman Abaji Sarate
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
29/03/2024
|
|
A088240745013
|
|
HIRAMAN ABAJI SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-395-005/84
(SIRSHI)
|
1830002000NRG24090220240478480
|
09/02/2024
|
SUCHITA BABURAO SARATE
|
1830002WL027538
|
SUCHITA BABURAO SARATE
|
00114
|
GDCB0000001
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
A088240744958
|
|
SUCHITA BABURAO SARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
ARMORI
|
MH-30-002-395-005/88
(SIRSHI)
|
1830002000NRG24090220240478482
|
09/02/2024
|
Shamal Sukhdev Varkhde
|
1830002WL027538
|
Shamal Sukhdev Varkhde
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240744993
|
|
SHAML SUKHADEV VARKHADE
|
BANK OF INDIA(508505)
|
|
102
|
ARMORI
|
MH-30-002-395-005/88
(SIRSHI)
|
1830002000NRG24090220240478481
|
09/02/2024
|
Sukhdev Tukaram Varkhde
|
1830002WL027538
|
Sukhdev Tukaram Varkhde
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240744992
|
|
SUKHADEO TUKARAM WARKHADE
|
BANK OF INDIA(508505)
|
|
103
|
ARMORI
|
MH-30-002-395-005/89
(SIRSHI)
|
1830002000NRG24090220240478483
|
09/02/2024
|
Purushottam Yadav Kumre
|
1830002WL027538
|
Purushottam Yadav Kumre
|
00114
|
GDCB0000001
|
2022
|
2022
|
Processed
|
28/03/2024
|
|
A088240744965
|
|
PURUSHOTTAM YADAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARMORI
|
MH-30-002-395-005/90
(SIRSHI)
|
1830002000NRG24090220240478486
|
09/02/2024
|
Hanumant Namdev Madavi
|
1830002WL027538
|
Hanumant Namdev Madavi
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240744996
|
|
HANUMATH NAMDEV MADAVI
|
BANK OF INDIA(508505)
|
|
105
|
ARMORI
|
MH-30-002-395-005/91
(SIRSHI)
|
1830002000NRG24090220240478488
|
09/02/2024
|
Lakshmi Antaram Madavi
|
1830002WL027538
|
Lakshmi Antaram Madavi
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
29/03/2024
|
|
A088240744997
|
|
LAXMI ANTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-395-005/91
(SIRSHI)
|
1830002000NRG24090220240478489
|
09/02/2024
|
Priyanka Antaram Madavi
|
1830002WL027538
|
Priyanka Antaram Madavi
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
29/03/2024
|
|
A088240745030
|
|
PRIYANKA ANTARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-395-005/92
(SIRSHI)
|
1830002000NRG24090220240478490
|
09/02/2024
|
Bharti Santosh Sidam
|
1830002WL027538
|
Bharti Santosh Sidam
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240745034
|
|
BHARTI SANTOSH SIDAM
|
BANK OF INDIA(508505)
|
|
108
|
ARMORI
|
MH-30-002-395-005/94
(SIRSHI)
|
1830002000NRG24090220240478492
|
09/02/2024
|
Santosh Dinanath Pandhare
|
1830002WL027538
|
Santosh Dinanath Pandhare
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240744994
|
|
SANTOSH DINANATH WITH PUSHAPMALA SANTOSH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-395-005/96
(SIRSHI)
|
1830002000NRG24090220240478495
|
09/02/2024
|
ANKITA VIKAS SIDAM
|
1830002WL027538
|
ANKITA VIKAS SIDAM
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
A088240744971
|
|
ANKITA VIKAS SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-395-005/99
(SIRSHI)
|
1830002000NRG24090220240478665
|
09/02/2024
|
Ako Soma Meshram
|
1830002WL027547
|
Ako Soma Meshram
|
00114
|
GDCB0000001
|
2034
|
2034
|
Processed
|
28/03/2024
|
|
A088240744980
|
|
AAKO SOMA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137827
|
137827
|
|
|
|
|
|
|
|
|
111
|
ARMORI
|
MH-30-002-395-004/125
(SIRSHI)
|
1830002000NRG24090220240472470
|
09/02/2024
|
Kishor Shamrao Madavi
|
1830002WL027398
|
Kishor Shamrao Madavi
|
00415
|
SBIN0016185
|
2298
|
2298
|
Processed
|
29/03/2024
|
|
A088240744934
|
|
KISHOR SHAMRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
112
|
ARMORI
|
MH-30-002-395-004/104
(SIRSHI)
|
1830002000NRG24090220240472455
|
09/02/2024
|
LATA NANAJI VALADE
|
1830002WL027398
|
LATA NANAJI VALADE
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240745062
|
|
LATABAI NANAJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
ARMORI
|
MH-30-002-395-004/121
(SIRSHI)
|
1830002000NRG24090220240472467
|
09/02/2024
|
Jayashri Rahul Gedam
|
1830002WL027398
|
Jayashri Rahul Gedam
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Rejected
|
28/03/2024
|
|
A088240745076
|
Account closed
|
|
|
|
114
|
ARMORI
|
MH-30-002-395-004/122
(SIRSHI)
|
1830002000NRG24090220240472468
|
09/02/2024
|
Maya Dhanraj Madavi
|
1830002WL027398
|
Maya Dhanraj Madavi
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
29/03/2024
|
|
A088240744933
|
|
MAYA DHANRAJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-395-004/123
(SIRSHI)
|
1830002000NRG24090220240472469
|
09/02/2024
|
Rasika Raju Madavi
|
1830002WL027398
|
Rasika Raju Madavi
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/03/2024
|
|
A088240745054
|
|
RASIKA RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
ARMORI
|
MH-30-002-395-004/13
(SIRSHI)
|
1830002000NRG24090220240472474
|
09/02/2024
|
PAPITA HARIJI GHUBADE
|
1830002WL027398
|
PAPITA HARIJI GHUBADE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240745067
|
|
PAPITA HARIDAS GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
ARMORI
|
MH-30-002-395-004/130
(SIRSHI)
|
1830002000NRG24090220240472476
|
09/02/2024
|
Dipali Madhukar Sarate
|
1830002WL027398
|
Dipali Madhukar Sarate
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
29/03/2024
|
|
A088240745055
|
|
DIPALI MADHUKAR SARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-395-004/2
(SIRSHI)
|
1830002000NRG24090220240472486
|
09/02/2024
|
Pratibha Patruji Madavi
|
1830002WL027398
|
Pratibha Patruji Madavi
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
28/03/2024
|
|
A088240745069
|
|
PRATIMA PATRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
ARMORI
|
MH-30-002-395-004/24
(SIRSHI)
|
1830002000NRG24090220240472494
|
09/02/2024
|
Daolat Sambhaji Raut
|
1830002WL027398
|
Daolat Sambhaji Raut
|
00540
|
BKID0WAINGB
|
2238
|
2238
|
Processed
|
28/03/2024
|
|
A088240745053
|
|
DAULAT SAMBHJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
ARMORI
|
MH-30-002-395-004/32
(SIRSHI)
|
1830002000NRG24090220240472504
|
09/02/2024
|
MANGALA VISHWANATH MADAVI
|
1830002WL027398
|
MANGALA VISHWANATH MADAVI
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240745075
|
|
MANGALA VISHWANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
ARMORI
|
MH-30-002-395-004/32
(SIRSHI)
|
1830002000NRG24090220240472503
|
09/02/2024
|
Vishvanath Goma Madavi
|
1830002WL027398
|
Vishvanath Goma Madavi
|
00540
|
BKID0WAINGB
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
A088240745051
|
|
VISHWANATH GOMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
ARMORI
|
MH-30-002-395-004/33
(SIRSHI)
|
1830002000NRG24090220240472505
|
09/02/2024
|
Vitthal Hariji Warkhade
|
1830002WL027398
|
Vitthal Hariji Warkhade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240745052
|
|
VITTHAL HARI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
ARMORI
|
MH-30-002-395-004/38
(SIRSHI)
|
1830002000NRG24090220240472510
|
09/02/2024
|
Manda Lalaji Gedam
|
1830002WL027398
|
Manda Lalaji Gedam
|
00540
|
BKID0WAINGB
|
2226
|
2226
|
Processed
|
28/03/2024
|
|
A088240745057
|
|
MANDABAI LALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
ARMORI
|
MH-30-002-395-004/41
(SIRSHI)
|
1830002000NRG24090220240472513
|
09/02/2024
|
PARVATA DEVRAO GEDAM
|
1830002WL027398
|
PARVATA DEVRAO GEDAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240745066
|
|
PARBHATABAI DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
ARMORI
|
MH-30-002-395-004/45
(SIRSHI)
|
1830002000NRG24090220240472518
|
09/02/2024
|
SHAYMRAO VIKRU GEDAM
|
1830002WL027398
|
SHAYMRAO VIKRU GEDAM
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240745050
|
|
SHAMRAO VIKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
ARMORI
|
MH-30-002-395-004/48
(SIRSHI)
|
1830002000NRG24090220240472523
|
09/02/2024
|
Ashabai Vitthal Walade
|
1830002WL027398
|
Ashabai Vitthal Walade
|
00540
|
BKID0WAINGB
|
2232
|
2232
|
Processed
|
28/03/2024
|
|
A088240745058
|
|
ASHA VITTHAL WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
ARMORI
|
MH-30-002-395-004/48
(SIRSHI)
|
1830002000NRG24090220240472522
|
09/02/2024
|
Viththal Vanuji Valade
|
1830002WL027398
|
Viththal Vanuji Valade
|
00540
|
BKID0WAINGB
|
2232
|
2232
|
Processed
|
28/03/2024
|
|
A088240745056
|
|
VITTHAL VANUJI WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
ARMORI
|
MH-30-002-395-004/49
(SIRSHI)
|
1830002000NRG24090220240472524
|
09/02/2024
|
Lila Namdev Valade
|
1830002WL027398
|
Lila Namdev Valade
|
00540
|
BKID0WAINGB
|
2232
|
2232
|
Processed
|
28/03/2024
|
|
A088240745059
|
|
LILA NAMDEO WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
ARMORI
|
MH-30-002-395-004/5
(SIRSHI)
|
1830002000NRG24090220240472525
|
09/02/2024
|
Kiran Dipak Ghubde
|
1830002WL027398
|
Kiran Dipak Ghubde
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240745068
|
|
KIRAN DIPAK GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARMORI
|
MH-30-002-395-004/59
(SIRSHI)
|
1830002000NRG24090220240472537
|
09/02/2024
|
Vimal Vilash Warkhade
|
1830002WL027398
|
Vimal Vilash Warkhade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240745071
|
|
VIMAL VILAS WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
ARMORI
|
MH-30-002-395-004/60
(SIRSHI)
|
1830002000NRG24090220240472541
|
09/02/2024
|
Sundara Sudhakar Warkhade
|
1830002WL027398
|
Sundara Sudhakar Warkhade
|
00540
|
BKID0WAINGB
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
A088240745072
|
|
SUNDARA SUDHAKAR WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24090220240472550
|
09/02/2024
|
Chandraprabha Arjun Madavi
|
1830002WL027398
|
Chandraprabha Arjun Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240745063
|
|
CHANDRAPRABHA ARJUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
ARMORI
|
MH-30-002-395-004/65
(SIRSHI)
|
1830002000NRG24090220240472551
|
09/02/2024
|
SUNIL ARJUN MADAVI
|
1830002WL027398
|
SUNIL ARJUN MADAVI
|
00540
|
BKID0WAINGB
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240745048
|
|
SUNIL ARJUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
ARMORI
|
MH-30-002-395-004/7
(SIRSHI)
|
1830002000NRG24090220240472561
|
09/02/2024
|
VANA VAKTUJI GHUBADE
|
1830002WL027398
|
VANA VAKTUJI GHUBADE
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240745061
|
|
WANABAI WAKTU GHUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
ARMORI
|
MH-30-002-395-004/70
(SIRSHI)
|
1830002000NRG24090220240472562
|
09/02/2024
|
Uttara Gajnan Kumre
|
1830002WL027398
|
Uttara Gajnan Kumre
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240745073
|
|
UATTARA GAJANAN KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
ARMORI
|
MH-30-002-395-004/74
(SIRSHI)
|
1830002000NRG24090220240472566
|
09/02/2024
|
Shalu Ghansham Gedam
|
1830002WL027398
|
Shalu Ghansham Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240745060
|
|
SHALU GHANSHYAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
ARMORI
|
MH-30-002-395-004/76
(SIRSHI)
|
1830002000NRG24090220240472568
|
09/02/2024
|
VIJAY VILAS GEDAM
|
1830002WL027398
|
VIJAY VILAS GEDAM
|
00540
|
BKID0WAINGB
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
A088240745070
|
|
VIJAYA VILAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
ARMORI
|
MH-30-002-395-004/80
(SIRSHI)
|
1830002000NRG24090220240472572
|
09/02/2024
|
PREMILA SAMPAT GHODAM
|
1830002WL027398
|
PREMILA SAMPAT GHODAM
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240745074
|
|
PREMILA SAMPAT GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
ARMORI
|
MH-30-002-395-004/80
(SIRSHI)
|
1830002000NRG24090220240472571
|
09/02/2024
|
Sampat Sambhaji Ghodam
|
1830002WL027398
|
Sampat Sambhaji Ghodam
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240745049
|
|
SAMPAT SAMBHAJI GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
ARMORI
|
MH-30-002-395-004/81
(SIRSHI)
|
1830002000NRG24090220240472574
|
09/02/2024
|
Lata Sudhir Madavi
|
1830002WL027398
|
Lata Sudhir Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240745065
|
|
LATA SUDHIR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
ARMORI
|
MH-30-002-395-004/81
(SIRSHI)
|
1830002000NRG24090220240472575
|
09/02/2024
|
Sudhir Ranjan Madavi
|
1830002WL027398
|
Sudhir Ranjan Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240745064
|
|
SUDHIR RANJAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
ARMORI
|
MH-30-002-395-005/92
(SIRSHI)
|
1830002000NRG24090220240478491
|
09/02/2024
|
Ritu Santosh Sidam
|
1830002WL027538
|
Ritu Santosh Sidam
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
28/03/2024
|
|
A088240745047
|
|
RITU SANTOSH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44522
|
44522
|
|
|
|
|
|
|
|
|
143
|
ARMORI
|
MH-30-002-395-004/128
(SIRSHI)
|
1830002000NRG24090220240472472
|
09/02/2024
|
Dnyaneshwar Kashinath Tichakule
|
1830002WL027398
|
Dnyaneshwar Kashinath Tichakule
|
00734
|
GDCB0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240744999
|
|
DNYANESHWAR KASHINATH TICHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
ARMORI
|
MH-30-002-395-004/128
(SIRSHI)
|
1830002000NRG24090220240472473
|
09/02/2024
|
Rekha Dnyaneshwar Tichakule
|
1830002WL027398
|
Rekha Dnyaneshwar Tichakule
|
00734
|
GDCB0000001
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240745028
|
|
REKHA DNYANESHWAR TICHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219811
|
219811
|
|
|
|
|
|
|
|