|
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-30-002-174-001/108
(JOGISAKHARA)
|
1830002000NRG23130620220219967
|
13/06/2022
|
Sunanda Yashwant Thakare
|
1830002WL008726
|
Sunanda Yashwant Thakare
|
00048
|
BKID0009601
|
2082
|
2082
|
Processed
|
17/06/2022
|
|
365531039
|
|
SunandaYashwantThakare
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-174-001/132
(JOGISAKHARA)
|
1830002000NRG23130620220219976
|
13/06/2022
|
Jijabai Raji Mankar
|
1830002WL008726
|
Jijabai Raji Mankar
|
00048
|
BKID0009601
|
256
|
256
|
Processed
|
17/06/2022
|
|
365531039
|
|
JijabaiRajiMankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-174-001/132
(JOGISAKHARA)
|
1830002000NRG23130620220219975
|
13/06/2022
|
Raju Baburao Mankar
|
1830002WL008726
|
Raju Baburao Mankar
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365531039
|
|
RajuBaburaoMankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-174-001/134
(JOGISAKHARA)
|
1830002000NRG23130620220219978
|
13/06/2022
|
RINA BHUPAL GHUTAKE
|
1830002WL008726
|
RINA BHUPAL GHUTAKE
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
365531039
|
|
RINABHUPALGHUTAKE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-174-001/137
(JOGISAKHARA)
|
1830002000NRG23130620220219979
|
13/06/2022
|
Mangala Kailas Mohurle
|
1830002WL008726
|
Mangala Kailas Mohurle
|
00048
|
BKID0009601
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
MangalaKailasMohurle
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-174-001/138
(JOGISAKHARA)
|
1830002000NRG23130620220219981
|
13/06/2022
|
Kunda Laxman Mohurle
|
1830002WL008726
|
Kunda Laxman Mohurle
|
00048
|
BKID0009601
|
1782
|
1782
|
Processed
|
17/06/2022
|
|
365531039
|
|
KundaLaxmanMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-174-001/138
(JOGISAKHARA)
|
1830002000NRG23130620220219980
|
13/06/2022
|
Laxman Kawalu Mohurle
|
1830002WL008726
|
Laxman Kawalu Mohurle
|
00048
|
BKID0009601
|
1782
|
1782
|
Processed
|
17/06/2022
|
|
365531039
|
|
LaxmanKawaluMohurle
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-174-001/155
(JOGISAKHARA)
|
1830002000NRG23130620220219993
|
13/06/2022
|
Vanita Bhaurao Mandavi
|
1830002WL008726
|
Vanita Bhaurao Mandavi
|
00048
|
BKID0009601
|
1746
|
1746
|
Processed
|
17/06/2022
|
|
365531039
|
|
VanitaBhauraoMandavi
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-174-001/167
(JOGISAKHARA)
|
1830002000NRG23130620220219998
|
13/06/2022
|
Vanita Yuvraj Dhore
|
1830002WL008726
|
Vanita Yuvraj Dhore
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531039
|
|
VanitaYuvrajDhore
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-174-001/167
(JOGISAKHARA)
|
1830002000NRG23130620220219997
|
13/06/2022
|
Yuvraj Nagoji Dhore
|
1830002WL008726
|
Yuvraj Nagoji Dhore
|
00048
|
BKID0009601
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531039
|
|
YuvrajNagojiDhore
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-174-001/170
(JOGISAKHARA)
|
1830002000NRG23130620220220001
|
13/06/2022
|
Manda Devrao Mankar
|
1830002WL008726
|
Manda Devrao Mankar
|
00048
|
BKID0009601
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365531039
|
|
MandaDevraoMankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-174-001/171
(JOGISAKHARA)
|
1830002000NRG23130620220220003
|
13/06/2022
|
Gopal Yadav Narnawane
|
1830002WL008726
|
Gopal Yadav Narnawane
|
00048
|
BKID0009601
|
1662
|
1662
|
Processed
|
17/06/2022
|
|
365531039
|
|
GopalYadavNarnawane
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-174-001/171
(JOGISAKHARA)
|
1830002000NRG23130620220220005
|
13/06/2022
|
PRAFUL GOPAL NARNWARE
|
1830002WL008726
|
PRAFUL GOPAL NARNWARE
|
00048
|
BKID0009601
|
1108
|
1108
|
Processed
|
17/06/2022
|
|
365531039
|
|
PRAFULGOPALNARNWARE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG23130620220220012
|
13/06/2022
|
keshavdasharatkharkate
|
1830002WL008726
|
keshavdasharatkharkate
|
00048
|
BKID0009601
|
1920
|
1920
|
Processed
|
17/06/2022
|
|
365531039
|
|
keshavdasharatkharkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG23130620220220013
|
13/06/2022
|
Sunanda Keshav Kharkate
|
1830002WL008726
|
Sunanda Keshav Kharkate
|
00048
|
BKID0009601
|
1920
|
1920
|
Processed
|
17/06/2022
|
|
365531039
|
|
SunandaKeshavKharkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-174-001/189
(JOGISAKHARA)
|
1830002000NRG23130620220220017
|
13/06/2022
|
Antaram Gopala Mohurle
|
1830002WL008726
|
Antaram Gopala Mohurle
|
00048
|
BKID0009601
|
2286
|
2286
|
Processed
|
17/06/2022
|
|
365531039
|
|
AntaramGopalaMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-174-001/2
(JOGISAKHARA)
|
1830002000NRG23130620220220022
|
13/06/2022
|
sachin tima gedam
|
1830002WL008726
|
sachin tima gedam
|
00048
|
BKID0009601
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365531039
|
|
sachintimagedam
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-174-001/2
(JOGISAKHARA)
|
1830002000NRG23130620220220021
|
13/06/2022
|
Vanita Tima Gedam
|
1830002WL008726
|
Vanita Tima Gedam
|
00048
|
BKID0009601
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365531039
|
|
VanitaTimaGedam
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-174-001/20
(JOGISAKHARA)
|
1830002000NRG23130620220220023
|
13/06/2022
|
Sarita Santosh Kamble
|
1830002WL008726
|
Sarita Santosh Kamble
|
00048
|
BKID0009601
|
843
|
843
|
Processed
|
17/06/2022
|
|
365531039
|
|
SaritaSantoshKamble
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-174-001/208
(JOGISAKHARA)
|
1830002000NRG23130620220220025
|
13/06/2022
|
Shila Rajendra Uike
|
1830002WL008726
|
Shila Rajendra Uike
|
00048
|
BKID0009601
|
250
|
250
|
Processed
|
17/06/2022
|
|
365531039
|
|
ShilaRajendraUike
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-174-001/232
(JOGISAKHARA)
|
1830002000NRG23130620220220038
|
13/06/2022
|
Bhiyaji Chamru Kumre
|
1830002WL008726
|
Bhiyaji Chamru Kumre
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
BhiyajiChamruKumre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-174-001/247
(JOGISAKHARA)
|
1830002000NRG23130620220220043
|
13/06/2022
|
TEJRAO fATTHUJI KANNAKE
|
1830002WL008726
|
TEJRAO fATTHUJI KANNAKE
|
00048
|
BKID0009601
|
1746
|
1746
|
Processed
|
17/06/2022
|
|
365531039
|
|
TEJRAOfATTHUJIKANNAKE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-174-001/250
(JOGISAKHARA)
|
1830002000NRG23130620220220045
|
13/06/2022
|
Ashok Jagan Narnavre
|
1830002WL008726
|
Ashok Jagan Narnavre
|
00048
|
BKID0009601
|
1794
|
1794
|
Processed
|
17/06/2022
|
|
365531039
|
|
AshokJaganNarnavre
|
BANK OF INDIA(508505)
|
|
24
|
ARMORI
|
MH-30-002-174-001/259
(JOGISAKHARA)
|
1830002000NRG23130620220220050
|
13/06/2022
|
Prakash Pandurang Wakde
|
1830002WL008726
|
Prakash Pandurang Wakde
|
00048
|
BKID0009601
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
PrakashPandurangWakde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
ARMORI
|
MH-30-002-174-001/259
(JOGISAKHARA)
|
1830002000NRG23130620220220051
|
13/06/2022
|
Sumitra Prakash Wakde
|
1830002WL008726
|
Sumitra Prakash Wakde
|
00048
|
BKID0009601
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365531039
|
|
SumitraPrakashWakde
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-174-001/288
(JOGISAKHARA)
|
1830002000NRG23130620220220068
|
13/06/2022
|
Sunanada Ravindra Randhiye
|
1830002WL008726
|
Sunanada Ravindra Randhiye
|
00048
|
BKID0009601
|
1596
|
1596
|
Processed
|
17/06/2022
|
|
365531039
|
|
SunanadaRavindraRandhiye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-174-001/297
(JOGISAKHARA)
|
1830002000NRG23130620220220076
|
13/06/2022
|
Satyabhama Mahadeo Sahare
|
1830002WL008726
|
Satyabhama Mahadeo Sahare
|
00048
|
BKID0009601
|
261
|
261
|
Processed
|
17/06/2022
|
|
365531039
|
|
SatyabhamaMahadeoSahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARMORI
|
MH-30-002-174-001/303
(JOGISAKHARA)
|
1830002000NRG23130620220220079
|
13/06/2022
|
Mohit Vinayak Dhore
|
1830002WL008726
|
Mohit Vinayak Dhore
|
00048
|
BKID0009601
|
1490
|
1490
|
Processed
|
17/06/2022
|
|
365531039
|
|
MohitVinayakDhore
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-174-001/307
(JOGISAKHARA)
|
1830002000NRG23130620220220081
|
13/06/2022
|
Durpata Pandurang Dhongde
|
1830002WL008726
|
Durpata Pandurang Dhongde
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
DurpataPandurangDhongde
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-174-001/307
(JOGISAKHARA)
|
1830002000NRG23130620220220082
|
13/06/2022
|
VINAY PANDURANG DHONGALE
|
1830002WL008726
|
VINAY PANDURANG DHONGALE
|
00048
|
BKID0009601
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
VINAYPANDURANGDHONGALE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-174-001/311
(JOGISAKHARA)
|
1830002000NRG23130620220220086
|
13/06/2022
|
Sukhdev Zingar Thakre
|
1830002WL008726
|
Sukhdev Zingar Thakre
|
00048
|
BKID0009601
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
365531039
|
|
SukhdevZingarThakre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-174-001/313
(JOGISAKHARA)
|
1830002000NRG23130620220220088
|
13/06/2022
|
Gajanan Mukhru Dhore
|
1830002WL008726
|
Gajanan Mukhru Dhore
|
00048
|
BKID0009601
|
1728
|
1728
|
Processed
|
17/06/2022
|
|
365531039
|
|
GajananMukhruDhore
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-174-001/313
(JOGISAKHARA)
|
1830002000NRG23130620220220089
|
13/06/2022
|
Vandana Gajanan Dhore
|
1830002WL008726
|
Vandana Gajanan Dhore
|
00048
|
BKID0009601
|
1728
|
1728
|
Processed
|
17/06/2022
|
|
365531039
|
|
VandanaGajananDhore
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-174-001/319
(JOGISAKHARA)
|
1830002000NRG23130620220220094
|
13/06/2022
|
shejal chandrashekhar kharkate
|
1830002WL008726
|
shejal chandrashekhar kharkate
|
00048
|
BKID0009601
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
shejalchandrashekharkharkate
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-174-001/32
(JOGISAKHARA)
|
1830002000NRG23130620220220095
|
13/06/2022
|
Punaji Kashinath Madavi
|
1830002WL008726
|
Punaji Kashinath Madavi
|
00048
|
BKID0009601
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
PunajiKashinathMadavi
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-174-001/32
(JOGISAKHARA)
|
1830002000NRG23130620220220096
|
13/06/2022
|
Yogita Punaji Madavi
|
1830002WL008726
|
Yogita Punaji Madavi
|
00048
|
BKID0009601
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
YogitaPunajiMadavi
|
BANK OF INDIA(508505)
|
|
37
|
ARMORI
|
MH-30-002-174-001/337
(JOGISAKHARA)
|
1830002000NRG23130620220220115
|
13/06/2022
|
Gurudeo Keshav Ghutke
|
1830002WL008726
|
Gurudeo Keshav Ghutke
|
00048
|
BKID0009601
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365531039
|
|
GurudeoKeshavGhutke
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-174-001/351
(JOGISAKHARA)
|
1830002000NRG23130620220220121
|
13/06/2022
|
Mayabai Minraj Kahalkar
|
1830002WL008726
|
Mayabai Minraj Kahalkar
|
00048
|
BKID0009601
|
2046
|
2046
|
Processed
|
17/06/2022
|
|
365531039
|
|
MayabaiMinrajKahalkar
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-174-001/351
(JOGISAKHARA)
|
1830002000NRG23130620220220120
|
13/06/2022
|
Minraj Yashwantrao Kahalkar
|
1830002WL008726
|
Minraj Yashwantrao Kahalkar
|
00048
|
BKID0009601
|
2046
|
2046
|
Processed
|
17/06/2022
|
|
365531039
|
|
MinrajYashwantraoKahalkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23130620220220124
|
13/06/2022
|
Mangesh Yadav Kahalkar
|
1830002WL008726
|
Mangesh Yadav Kahalkar
|
00048
|
BKID0009601
|
2070
|
2070
|
Processed
|
17/06/2022
|
|
365531039
|
|
MangeshYadavKahalkar
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-174-001/355
(JOGISAKHARA)
|
1830002000NRG23130620220220126
|
13/06/2022
|
Murari Khtuji Sorte
|
1830002WL008726
|
Murari Khtuji Sorte
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
MurariKhtujiSorte
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
ARMORI
|
MH-30-002-174-001/355
(JOGISAKHARA)
|
1830002000NRG23130620220220127
|
13/06/2022
|
Nalina Murari Sorte
|
1830002WL008726
|
Nalina Murari Sorte
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
NalinaMurariSorte
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-174-001/384
(JOGISAKHARA)
|
1830002000NRG23130620220220140
|
13/06/2022
|
gayatri sangam mesram
|
1830002WL008726
|
gayatri sangam mesram
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365531039
|
|
gayatrisangammesram
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-174-001/384
(JOGISAKHARA)
|
1830002000NRG23130620220220139
|
13/06/2022
|
Sangam Bhagawan Meshram
|
1830002WL008726
|
Sangam Bhagawan Meshram
|
00048
|
BKID0009601
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365531039
|
|
SangamBhagawanMeshram
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-174-001/418
(JOGISAKHARA)
|
1830002000NRG23130620220220153
|
13/06/2022
|
BHAIYAJI FATUJI KANNAKE
|
1830002WL008726
|
BHAIYAJI FATUJI KANNAKE
|
00048
|
BKID0009601
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365531039
|
|
BHAIYAJIFATUJIKANNAKE
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG23130620220220154
|
13/06/2022
|
Asaram Pandurang Mohurle
|
1830002WL008726
|
Asaram Pandurang Mohurle
|
00048
|
BKID0009601
|
2370
|
2370
|
Processed
|
17/06/2022
|
|
365531039
|
|
AsaramPandurangMohurle
|
BANK OF INDIA(508505)
|
|
47
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG23130620220220155
|
13/06/2022
|
Chandrabhaga Asaram Mohurle
|
1830002WL008726
|
Chandrabhaga Asaram Mohurle
|
00048
|
BKID0009601
|
395
|
395
|
Processed
|
17/06/2022
|
|
365531039
|
|
ChandrabhagaAsaramMohurle
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG23130620220220156
|
13/06/2022
|
Gurudeo Asaram Mohurle
|
1830002WL008726
|
Gurudeo Asaram Mohurle
|
00048
|
BKID0009601
|
1265
|
1265
|
Processed
|
17/06/2022
|
|
365531039
|
|
GurudeoAsaramMohurle
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARMORI
|
MH-30-002-174-001/47
(JOGISAKHARA)
|
1830002000NRG23130620220220173
|
13/06/2022
|
DURGA MAROTI NARNAVARE
|
1830002WL008726
|
DURGA MAROTI NARNAVARE
|
00048
|
BKID0009601
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
DURGAMAROTINARNAVARE
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-174-001/50
(JOGISAKHARA)
|
1830002000NRG23130620220220179
|
13/06/2022
|
KISHOR GOPALA THENGRI
|
1830002WL008726
|
KISHOR GOPALA THENGRI
|
00048
|
BKID0009601
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
365531039
|
|
KISHORGOPALATHENGRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG23130620220220185
|
13/06/2022
|
Chetan Gangadhar Madavi
|
1830002WL008726
|
Chetan Gangadhar Madavi
|
00048
|
BKID0009601
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
365531039
|
|
ChetanGangadharMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG23130620220220186
|
13/06/2022
|
JITENDRA GANGADHAR MADAVI
|
1830002WL008726
|
JITENDRA GANGADHAR MADAVI
|
00048
|
BKID0009601
|
1275
|
1275
|
Processed
|
17/06/2022
|
|
365531039
|
|
JITENDRAGANGADHARMADAVI
|
BANK OF INDIA(508505)
|
|
53
|
ARMORI
|
MH-30-002-174-001/57
(JOGISAKHARA)
|
1830002000NRG23130620220220184
|
13/06/2022
|
Surekha Gangadhar Madavi
|
1830002WL008726
|
Surekha Gangadhar Madavi
|
00048
|
BKID0009601
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
365531039
|
|
SurekhaGangadharMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-174-001/69
(JOGISAKHARA)
|
1830002000NRG23130620220220193
|
13/06/2022
|
Mahesh Vithoba Pendam
|
1830002WL008726
|
Mahesh Vithoba Pendam
|
00048
|
BKID0009601
|
1644
|
1644
|
Processed
|
17/06/2022
|
|
365531039
|
|
MaheshVithobaPendam
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-174-001/80
(JOGISAKHARA)
|
1830002000NRG23130620220220207
|
13/06/2022
|
SHALIKRAM TULSHIRAM WARKHADE
|
1830002WL008726
|
SHALIKRAM TULSHIRAM WARKHADE
|
00048
|
BKID0009601
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
365531039
|
|
SHALIKRAMTULSHIRAMWARKHADE
|
BANK OF INDIA(508505)
|
|
56
|
ARMORI
|
MH-30-002-174-001/85
(JOGISAKHARA)
|
1830002000NRG23130620220220213
|
13/06/2022
|
AMOL SUDHAKAR VADAI
|
1830002WL008726
|
AMOL SUDHAKAR VADAI
|
00048
|
BKID0009601
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
AMOLSUDHAKARVADAI
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-174-001/87
(JOGISAKHARA)
|
1830002000NRG23130620220220216
|
13/06/2022
|
ANUSAYA PANDURANG YELAME
|
1830002WL008726
|
ANUSAYA PANDURANG YELAME
|
00048
|
BKID0009601
|
1626
|
1626
|
Processed
|
17/06/2022
|
|
365531039
|
|
ANUSAYAPANDURANGYELAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARMORI
|
MH-30-002-174-001/88
(JOGISAKHARA)
|
1830002000NRG23130620220220218
|
13/06/2022
|
PRABHU RAMA MADAVI
|
1830002WL008726
|
PRABHU RAMA MADAVI
|
00048
|
BKID0009601
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
365531039
|
|
PRABHURAMAMADAVI
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-174-001/91
(JOGISAKHARA)
|
1830002000NRG23130620220220220
|
13/06/2022
|
Narendra Sravan Temburne
|
1830002WL008726
|
Narendra Sravan Temburne
|
00048
|
BKID0009601
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
NarendraSravanTemburne
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86278
|
86278
|
|
|
|
|
|
|
|
|
60
|
ARMORI
|
MH-30-002-395-001/10
(SIRSHI)
|
1830002000NRG23250520220149139
|
13/06/2022
|
Fakira Sakharam Marape
|
1830002WL005607
|
Fakira Sakharam Marape
|
00048
|
BKID0009641
|
1644
|
1644
|
Processed
|
17/06/2022
|
|
365531039
|
|
FakiraSakharamMarape
|
BANK OF INDIA(508505)
|
|
61
|
ARMORI
|
MH-30-002-395-001/20
(SIRSHI)
|
1830002000NRG23250520220149150
|
13/06/2022
|
KIRAN SURESH BAWANWADE
|
1830002WL005607
|
KIRAN SURESH BAWANWADE
|
00048
|
BKID0009641
|
820
|
820
|
Processed
|
17/06/2022
|
|
365531039
|
|
KIRANSURESHBAWANWADE
|
IDBI BANK(607095)
|
|
62
|
ARMORI
|
MH-30-002-395-001/206
(SIRSHI)
|
1830002000NRG23250520220149155
|
13/06/2022
|
Dhudram Vaktu Navgare
|
1830002WL005607
|
Dhudram Vaktu Navgare
|
00048
|
BKID0009641
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365531039
|
|
DhudramVaktuNavgare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
ARMORI
|
MH-30-002-395-001/27
(SIRSHI)
|
1830002000NRG23250520220149173
|
13/06/2022
|
SANJAY TULSIRAM THORAM
|
1830002WL005607
|
SANJAY TULSIRAM THORAM
|
00048
|
BKID0009641
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
365531039
|
|
SANJAYTULSIRAMTHORAM
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-395-001/29
(SIRSHI)
|
1830002000NRG23250520220149178
|
13/06/2022
|
Nepal Ramji Thakare
|
1830002WL005607
|
Nepal Ramji Thakare
|
00048
|
BKID0009641
|
1296
|
1296
|
Processed
|
17/06/2022
|
|
365531039
|
|
NepalRamjiThakare
|
BANK OF INDIA(508505)
|
|
65
|
ARMORI
|
MH-30-002-395-001/31
(SIRSHI)
|
1830002000NRG23250520220149180
|
13/06/2022
|
KUNDA SURESH KULMETHE
|
1830002WL005607
|
KUNDA SURESH KULMETHE
|
00048
|
BKID0009641
|
916
|
916
|
Processed
|
17/06/2022
|
|
365531039
|
|
KUNDASURESHKULMETHE
|
BANK OF INDIA(508505)
|
|
66
|
ARMORI
|
MH-30-002-395-001/53
(SIRSHI)
|
1830002000NRG23250520220149210
|
13/06/2022
|
Suresh Dharma Narule
|
1830002WL005607
|
Suresh Dharma Narule
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365531039
|
|
SureshDharmaNarule
|
BANK OF INDIA(508505)
|
|
67
|
ARMORI
|
MH-30-002-395-001/53
(SIRSHI)
|
1830002000NRG23250520220149211
|
13/06/2022
|
Vanita Suresh Narule
|
1830002WL005607
|
Vanita Suresh Narule
|
00048
|
BKID0009641
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365531039
|
|
VanitaSureshNarule
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
68
|
ARMORI
|
MH-30-002-174-001/103
(JOGISAKHARA)
|
1830002000NRG23130620220219964
|
13/06/2022
|
Kunda Gopala Dhongde
|
1830002WL008726
|
Kunda Gopala Dhongde
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365531039
|
|
KundaGopalaDhongde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-174-001/105
(JOGISAKHARA)
|
1830002000NRG23130620220219966
|
13/06/2022
|
Anubai Khushl Takare
|
1830002WL008726
|
Anubai Khushl Takare
|
00114
|
GDCB0000001
|
305
|
305
|
Processed
|
17/06/2022
|
|
365531039
|
|
AnubaiKhushlTakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-174-001/105
(JOGISAKHARA)
|
1830002000NRG23130620220219965
|
13/06/2022
|
Khushal Rama Takare
|
1830002WL008726
|
Khushal Rama Takare
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
17/06/2022
|
|
365531039
|
|
KhushalRamaTakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-174-001/131
(JOGISAKHARA)
|
1830002000NRG23130620220219974
|
13/06/2022
|
Manohar Mhukru Takare
|
1830002WL008726
|
Manohar Mhukru Takare
|
00114
|
GDCB0000001
|
2082
|
2082
|
Processed
|
17/06/2022
|
|
365531039
|
|
ManoharMhukruTakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-174-001/155
(JOGISAKHARA)
|
1830002000NRG23130620220219992
|
13/06/2022
|
Bhaurao Vishwanath Madavi
|
1830002WL008726
|
Bhaurao Vishwanath Madavi
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
17/06/2022
|
|
365531039
|
|
BhauraoVishwanathMadavi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARMORI
|
MH-30-002-174-001/170
(JOGISAKHARA)
|
1830002000NRG23130620220220000
|
13/06/2022
|
Devrao Baburao Mankar
|
1830002WL008726
|
Devrao Baburao Mankar
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365531039
|
|
DevraoBaburaoMankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-174-001/179
(JOGISAKHARA)
|
1830002000NRG23130620220220007
|
13/06/2022
|
Mira Purushottam Dhore
|
1830002WL008726
|
Mira Purushottam Dhore
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
17/06/2022
|
|
365531039
|
|
MiraPurushottamDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-174-001/18
(JOGISAKHARA)
|
1830002000NRG23130620220220010
|
13/06/2022
|
Baburao Muka Tembhurne
|
1830002WL008726
|
Baburao Muka Tembhurne
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
BaburaoMukaTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-174-001/18
(JOGISAKHARA)
|
1830002000NRG23130620220220011
|
13/06/2022
|
Ravindra Baburao Tembhurne
|
1830002WL008726
|
Ravindra Baburao Tembhurne
|
00114
|
GDCB0000001
|
480
|
480
|
Processed
|
17/06/2022
|
|
365531039
|
|
RavindraBaburaoTembhurne
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-174-001/187
(JOGISAKHARA)
|
1830002000NRG23130620220220016
|
13/06/2022
|
PUJA VINOD DUMANE
|
1830002WL008726
|
PUJA VINOD DUMANE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
PUJAVINODDUMANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARMORI
|
MH-30-002-174-001/2
(JOGISAKHARA)
|
1830002000NRG23130620220220020
|
13/06/2022
|
Tima Yashwant Gedam
|
1830002WL008726
|
Tima Yashwant Gedam
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365531039
|
|
TimaYashwantGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-174-001/213
(JOGISAKHARA)
|
1830002000NRG23130620220220028
|
13/06/2022
|
SANGITA BALIRAM MONGARKAR
|
1830002WL008726
|
SANGITA BALIRAM MONGARKAR
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365531039
|
|
SANGITABALIRAMMONGARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-174-001/216
(JOGISAKHARA)
|
1830002000NRG23130620220220029
|
13/06/2022
|
Narhari Rushi Madavi
|
1830002WL008726
|
Narhari Rushi Madavi
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
NarhariRushiMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-174-001/224
(JOGISAKHARA)
|
1830002000NRG23130620220220036
|
13/06/2022
|
Vanita Vinod kharkate
|
1830002WL008726
|
Vanita Vinod kharkate
|
00114
|
GDCB0000001
|
2040
|
2040
|
Processed
|
17/06/2022
|
|
365531039
|
|
VanitaVinodkharkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-174-001/224
(JOGISAKHARA)
|
1830002000NRG23130620220220035
|
13/06/2022
|
Vinod Vishwanath Kharkate
|
1830002WL008726
|
Vinod Vishwanath Kharkate
|
00114
|
GDCB0000001
|
2040
|
2040
|
Processed
|
17/06/2022
|
|
365531039
|
|
VinodVishwanathKharkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
ARMORI
|
MH-30-002-174-001/232
(JOGISAKHARA)
|
1830002000NRG23130620220220039
|
13/06/2022
|
sulochana bhaiyaji kumare
|
1830002WL008726
|
sulochana bhaiyaji kumare
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
sulochanabhaiyajikumare
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARMORI
|
MH-30-002-174-001/237
(JOGISAKHARA)
|
1830002000NRG23130620220220041
|
13/06/2022
|
Moreshwar Mukunda Raut
|
1830002WL008726
|
Moreshwar Mukunda Raut
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2022
|
|
365531039
|
|
MoreshwarMukundaRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-174-001/248
(JOGISAKHARA)
|
1830002000NRG23130620220220044
|
13/06/2022
|
Sarita Devrao Madavi
|
1830002WL008726
|
Sarita Devrao Madavi
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
SaritaDevraoMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-174-001/250
(JOGISAKHARA)
|
1830002000NRG23130620220220046
|
13/06/2022
|
Ashvini Ashok Narnavre
|
1830002WL008726
|
Ashvini Ashok Narnavre
|
00114
|
GDCB0000001
|
299
|
299
|
Processed
|
17/06/2022
|
|
365531039
|
|
AshviniAshokNarnavre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-174-001/251
(JOGISAKHARA)
|
1830002000NRG23130620220220047
|
13/06/2022
|
Khushal Yashwant Bulle
|
1830002WL008726
|
Khushal Yashwant Bulle
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
KhushalYashwantBulle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-174-001/251
(JOGISAKHARA)
|
1830002000NRG23130620220220048
|
13/06/2022
|
MEGHA KHUSHAL BULLE
|
1830002WL008726
|
MEGHA KHUSHAL BULLE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
MEGHAKHUSHALBULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-174-001/270
(JOGISAKHARA)
|
1830002000NRG23130620220220055
|
13/06/2022
|
Pandurang Pitambar Dhore
|
1830002WL008726
|
Pandurang Pitambar Dhore
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
17/06/2022
|
|
365531039
|
|
PandurangPitambarDhore
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARMORI
|
MH-30-002-174-001/274
(JOGISAKHARA)
|
1830002000NRG23130620220220057
|
13/06/2022
|
Gulab Narayan Sayyam
|
1830002WL008726
|
Gulab Narayan Sayyam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365531039
|
|
GulabNarayanSayyam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
ARMORI
|
MH-30-002-174-001/274
(JOGISAKHARA)
|
1830002000NRG23130620220220058
|
13/06/2022
|
Sarita Gulab Sayyam
|
1830002WL008726
|
Sarita Gulab Sayyam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365531039
|
|
SaritaGulabSayyam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-174-001/279
(JOGISAKHARA)
|
1830002000NRG23130620220220060
|
13/06/2022
|
Yshoda Yshvant Khrkate
|
1830002WL008726
|
Yshoda Yshvant Khrkate
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
17/06/2022
|
|
365531039
|
|
YshodaYshvantKhrkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-174-001/279
(JOGISAKHARA)
|
1830002000NRG23130620220220059
|
13/06/2022
|
Yshvant Dshrath Khrkate
|
1830002WL008726
|
Yshvant Dshrath Khrkate
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
17/06/2022
|
|
365531039
|
|
YshvantDshrathKhrkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-174-001/286
(JOGISAKHARA)
|
1830002000NRG23130620220220063
|
13/06/2022
|
Harichandra Mukunda Raut
|
1830002WL008726
|
Harichandra Mukunda Raut
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
HarichandraMukundaRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-174-001/287
(JOGISAKHARA)
|
1830002000NRG23130620220220064
|
13/06/2022
|
ABAJI MUKUNDA RAUT
|
1830002WL008726
|
ABAJI MUKUNDA RAUT
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
ABAJIMUKUNDARAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARMORI
|
MH-30-002-174-001/287
(JOGISAKHARA)
|
1830002000NRG23130620220220066
|
13/06/2022
|
GITA MADAN RAUT
|
1830002WL008726
|
GITA MADAN RAUT
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2022
|
|
365531039
|
|
GITAMADANRAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-174-001/287
(JOGISAKHARA)
|
1830002000NRG23130620220220065
|
13/06/2022
|
Madan Abaji Raut
|
1830002WL008726
|
Madan Abaji Raut
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
17/06/2022
|
|
365531039
|
|
MadanAbajiRaut
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-174-001/288
(JOGISAKHARA)
|
1830002000NRG23130620220220067
|
13/06/2022
|
Ravindra Jagorao Randhaye
|
1830002WL008726
|
Ravindra Jagorao Randhaye
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
17/06/2022
|
|
365531039
|
|
RavindraJagoraoRandhaye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-174-001/291
(JOGISAKHARA)
|
1830002000NRG23130620220220070
|
13/06/2022
|
Urmila Wasudev Bagmare
|
1830002WL008726
|
Urmila Wasudev Bagmare
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
365531039
|
|
UrmilaWasudevBagmare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-174-001/291
(JOGISAKHARA)
|
1830002000NRG23130620220220069
|
13/06/2022
|
Wasudev Hari Bagmare
|
1830002WL008726
|
Wasudev Hari Bagmare
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
365531039
|
|
WasudevHariBagmare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-174-001/293
(JOGISAKHARA)
|
1830002000NRG23130620220220073
|
13/06/2022
|
Purushottam Mukharu Dhore
|
1830002WL008726
|
Purushottam Mukharu Dhore
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
365531039
|
|
PurushottamMukharuDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-174-001/303
(JOGISAKHARA)
|
1830002000NRG23130620220220078
|
13/06/2022
|
Rekha Vinayak Dhore
|
1830002WL008726
|
Rekha Vinayak Dhore
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
17/06/2022
|
|
365531039
|
|
RekhaVinayakDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
ARMORI
|
MH-30-002-174-001/303
(JOGISAKHARA)
|
1830002000NRG23130620220220077
|
13/06/2022
|
Vinayak Mhukru Dhore
|
1830002WL008726
|
Vinayak Mhukru Dhore
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
17/06/2022
|
|
365531039
|
|
VinayakMhukruDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-174-001/311
(JOGISAKHARA)
|
1830002000NRG23130620220220087
|
13/06/2022
|
Surekha Sukhadev Thakre
|
1830002WL008726
|
Surekha Sukhadev Thakre
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
365531039
|
|
SurekhaSukhadevThakre
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-174-001/319
(JOGISAKHARA)
|
1830002000NRG23130620220220093
|
13/06/2022
|
Shekhar Mulidhar Kharkate
|
1830002WL008726
|
Shekhar Mulidhar Kharkate
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
ShekharMulidharKharkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-174-001/322
(JOGISAKHARA)
|
1830002000NRG23130620220220101
|
13/06/2022
|
Rajendra Jagorao Randhaye
|
1830002WL008726
|
Rajendra Jagorao Randhaye
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365531039
|
|
RajendraJagoraoRandhaye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-174-001/323
(JOGISAKHARA)
|
1830002000NRG23130620220220104
|
13/06/2022
|
Indira Rambhau Dhore
|
1830002WL008726
|
Indira Rambhau Dhore
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
IndiraRambhauDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-174-001/323
(JOGISAKHARA)
|
1830002000NRG23130620220220103
|
13/06/2022
|
Rambhau Mukharu Dhore
|
1830002WL008726
|
Rambhau Mukharu Dhore
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
RambhauMukharuDhore
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-174-001/328
(JOGISAKHARA)
|
1830002000NRG23130620220220109
|
13/06/2022
|
Vaishali Vasudeo Takare
|
1830002WL008726
|
Vaishali Vasudeo Takare
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
VaishaliVasudeoTakare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
ARMORI
|
MH-30-002-174-001/330
(JOGISAKHARA)
|
1830002000NRG23130620220220110
|
13/06/2022
|
Ashvini Anandrao Khrkate
|
1830002WL008726
|
Ashvini Anandrao Khrkate
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
AshviniAnandraoKhrkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-174-001/333
(JOGISAKHARA)
|
1830002000NRG23130620220220114
|
13/06/2022
|
Manda Eknath Dane
|
1830002WL008726
|
Manda Eknath Dane
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
365531039
|
|
MandaEknathDane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-174-001/348
(JOGISAKHARA)
|
1830002000NRG23130620220220117
|
13/06/2022
|
MANISHA FALGUN MANKAR
|
1830002WL008726
|
MANISHA FALGUN MANKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531039
|
|
MANISHAFALGUNMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-174-001/353
(JOGISAKHARA)
|
1830002000NRG23130620220220122
|
13/06/2022
|
Yadav Yashwantrao Kahalkar
|
1830002WL008726
|
Yadav Yashwantrao Kahalkar
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
17/06/2022
|
|
365531039
|
|
YadavYashwantraoKahalkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-174-001/379
(JOGISAKHARA)
|
1830002000NRG23130620220220134
|
13/06/2022
|
Sanjay Ramkrushna Gotephode
|
1830002WL008726
|
Sanjay Ramkrushna Gotephode
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
SanjayRamkrushnaGotephode
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
ARMORI
|
MH-30-002-174-001/379
(JOGISAKHARA)
|
1830002000NRG23130620220220135
|
13/06/2022
|
SUSHMA SANJAY GOTEFODE
|
1830002WL008726
|
SUSHMA SANJAY GOTEFODE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
SUSHMASANJAYGOTEFODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-174-001/380
(JOGISAKHARA)
|
1830002000NRG23130620220220138
|
13/06/2022
|
Chayatai Dashrath Mohure
|
1830002WL008726
|
Chayatai Dashrath Mohure
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
365531039
|
|
ChayataiDashrathMohure
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-174-001/380
(JOGISAKHARA)
|
1830002000NRG23130620220220137
|
13/06/2022
|
Dashrath Hariji Mohurle
|
1830002WL008726
|
Dashrath Hariji Mohurle
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
17/06/2022
|
|
365531039
|
|
DashrathHarijiMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-174-001/390
(JOGISAKHARA)
|
1830002000NRG23130620220220141
|
13/06/2022
|
Lila Yashwant Kumare
|
1830002WL008726
|
Lila Yashwant Kumare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
17/06/2022
|
|
365531039
|
|
LilaYashwantKumare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-174-001/392
(JOGISAKHARA)
|
1830002000NRG23130620220220142
|
13/06/2022
|
Suvarna Dhudharam Dhongade
|
1830002WL008726
|
Suvarna Dhudharam Dhongade
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
SuvarnaDhudharamDhongade
|
BANK OF INDIA(508505)
|
|
120
|
ARMORI
|
MH-30-002-174-001/397
(JOGISAKHARA)
|
1830002000NRG23130620220220143
|
13/06/2022
|
Lalita Prabhu Madavi
|
1830002WL008726
|
Lalita Prabhu Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
365531039
|
|
LalitaPrabhuMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG23130620220220144
|
13/06/2022
|
Chudaman Kashinath Jumnake
|
1830002WL008726
|
Chudaman Kashinath Jumnake
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
365531039
|
|
ChudamanKashinathJumnake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
ARMORI
|
MH-30-002-174-001/403
(JOGISAKHARA)
|
1830002000NRG23130620220220145
|
13/06/2022
|
Kavita Chudaman Jumnake
|
1830002WL008726
|
Kavita Chudaman Jumnake
|
00114
|
GDCB0000001
|
662
|
662
|
Processed
|
17/06/2022
|
|
365531039
|
|
KavitaChudamanJumnake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
ARMORI
|
MH-30-002-174-001/411
(JOGISAKHARA)
|
1830002000NRG23130620220220148
|
13/06/2022
|
Dilip Pandurang Garphade
|
1830002WL008726
|
Dilip Pandurang Garphade
|
00114
|
GDCB0000001
|
1980
|
1980
|
Processed
|
17/06/2022
|
|
365531039
|
|
DilipPandurangGarphade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
ARMORI
|
MH-30-002-174-001/411
(JOGISAKHARA)
|
1830002000NRG23130620220220149
|
13/06/2022
|
Niruta Dilip Garphade
|
1830002WL008726
|
Niruta Dilip Garphade
|
00114
|
GDCB0000001
|
1980
|
1980
|
Processed
|
17/06/2022
|
|
365531039
|
|
NirutaDilipGarphade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-174-001/413
(JOGISAKHARA)
|
1830002000NRG23130620220220151
|
13/06/2022
|
Bebi Kantilal Garphade
|
1830002WL008726
|
Bebi Kantilal Garphade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
365531039
|
|
BebiKantilalGarphade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-174-001/413
(JOGISAKHARA)
|
1830002000NRG23130620220220150
|
13/06/2022
|
Kantilal Pandurang Garphade
|
1830002WL008726
|
Kantilal Pandurang Garphade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
365531039
|
|
KantilalPandurangGarphade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-174-001/42
(JOGISAKHARA)
|
1830002000NRG23130620220220157
|
13/06/2022
|
Shrawan Aasaram Mohurle
|
1830002WL008726
|
Shrawan Aasaram Mohurle
|
00114
|
GDCB0000001
|
2370
|
2370
|
Processed
|
17/06/2022
|
|
365531039
|
|
ShrawanAasaramMohurle
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-174-001/47
(JOGISAKHARA)
|
1830002000NRG23130620220220172
|
13/06/2022
|
Vaman Vishwanath Narnavare
|
1830002WL008726
|
Vaman Vishwanath Narnavare
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
17/06/2022
|
|
365531039
|
|
VamanVishwanathNarnavare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-174-001/50
(JOGISAKHARA)
|
1830002000NRG23130620220220180
|
13/06/2022
|
PRABHA KISHOR THENGARI
|
1830002WL008726
|
PRABHA KISHOR THENGARI
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
365531039
|
|
PRABHAKISHORTHENGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-174-001/50
(JOGISAKHARA)
|
1830002000NRG23130620220220178
|
13/06/2022
|
Sindhu Gopala Thengari
|
1830002WL008726
|
Sindhu Gopala Thengari
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
365531039
|
|
SindhuGopalaThengari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-174-001/58
(JOGISAKHARA)
|
1830002000NRG23130620220220187
|
13/06/2022
|
Pandhari Ghina Chauke
|
1830002WL008726
|
Pandhari Ghina Chauke
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/06/2022
|
|
365531039
|
|
PandhariGhinaChauke
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-174-001/61
(JOGISAKHARA)
|
1830002000NRG23130620220220191
|
13/06/2022
|
Bebi Vasudeo Lutthe
|
1830002WL008726
|
Bebi Vasudeo Lutthe
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
BebiVasudeoLutthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARMORI
|
MH-30-002-174-001/80
(JOGISAKHARA)
|
1830002000NRG23130620220220208
|
13/06/2022
|
Surekha Salikram Warkhade
|
1830002WL008726
|
Surekha Salikram Warkhade
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
365531039
|
|
SurekhaSalikramWarkhade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-174-001/82
(JOGISAKHARA)
|
1830002000NRG23130620220220210
|
13/06/2022
|
Savita Veleshwar Masram
|
1830002WL008726
|
Savita Veleshwar Masram
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
SavitaVeleshwarMasram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
ARMORI
|
MH-30-002-174-001/85
(JOGISAKHARA)
|
1830002000NRG23130620220220211
|
13/06/2022
|
sudhakar shravan wadhai
|
1830002WL008726
|
sudhakar shravan wadhai
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
sudhakarshravanwadhai
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARMORI
|
MH-30-002-174-001/85
(JOGISAKHARA)
|
1830002000NRG23130620220220212
|
13/06/2022
|
sunita sudhakar wadhai
|
1830002WL008726
|
sunita sudhakar wadhai
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
17/06/2022
|
|
365531039
|
|
sunitasudhakarwadhai
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-174-001/87
(JOGISAKHARA)
|
1830002000NRG23130620220220214
|
13/06/2022
|
Devidas Fago Yelme
|
1830002WL008726
|
Devidas Fago Yelme
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
17/06/2022
|
|
365531039
|
|
DevidasFagoYelme
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-174-001/93
(JOGISAKHARA)
|
1830002000NRG23130620220220221
|
13/06/2022
|
Koushalya Hariji Mohurle
|
1830002WL008726
|
Koushalya Hariji Mohurle
|
00114
|
GDCB0000001
|
2286
|
2286
|
Processed
|
17/06/2022
|
|
365531039
|
|
KoushalyaHarijiMohurle
|
BANK OF INDIA(508505)
|
|
139
|
ARMORI
|
MH-30-002-174-001/94
(JOGISAKHARA)
|
1830002000NRG23130620220220222
|
13/06/2022
|
Gopika Rajiram Kolhe
|
1830002WL008726
|
Gopika Rajiram Kolhe
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
17/06/2022
|
|
365531039
|
|
GopikaRajiramKolhe
|
BANK OF INDIA(508505)
|
|
140
|
ARMORI
|
MH-30-002-174-001/96
(JOGISAKHARA)
|
1830002000NRG23130620220220223
|
13/06/2022
|
Sunita Nanaji Kharkate
|
1830002WL008726
|
Sunita Nanaji Kharkate
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365531039
|
|
SunitaNanajiKharkate
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109921
|
109921
|
|
|
|
|
|
|
|
|
141
|
ARMORI
|
MH-30-002-174-001/123
(JOGISAKHARA)
|
1830002000NRG23130620220219969
|
13/06/2022
|
DEVNANDA SUKHADEO DHONGALE
|
1830002WL008726
|
DEVNANDA SUKHADEO DHONGALE
|
00415
|
SBIN0016185
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
365531039
|
|
DEVNANDASUKHADEODHONGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-174-001/179
(JOGISAKHARA)
|
1830002000NRG23130620220220009
|
13/06/2022
|
USHA SHAILESH DHORE
|
1830002WL008726
|
USHA SHAILESH DHORE
|
00415
|
SBIN0016185
|
1608
|
1608
|
Processed
|
17/06/2022
|
|
365531039
|
|
USHASHAILESHDHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARMORI
|
MH-30-002-174-001/187
(JOGISAKHARA)
|
1830002000NRG23130620220220015
|
13/06/2022
|
VINOD DAJIBA DUMANE
|
1830002WL008726
|
VINOD DAJIBA DUMANE
|
00415
|
SBIN0016185
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
365531039
|
|
VINODDAJIBADUMANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARMORI
|
MH-30-002-174-001/189
(JOGISAKHARA)
|
1830002000NRG23130620220220018
|
13/06/2022
|
GANGADHAR ANTARAM MOHURLE
|
1830002WL008726
|
GANGADHAR ANTARAM MOHURLE
|
00415
|
SBIN0016185
|
2286
|
2286
|
Processed
|
17/06/2022
|
|
365531039
|
|
GANGADHARANTARAMMOHURLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARMORI
|
MH-30-002-174-001/208
(JOGISAKHARA)
|
1830002000NRG23130620220220027
|
13/06/2022
|
SWAPNIL RAJENDRA UIKE
|
1830002WL008726
|
SWAPNIL RAJENDRA UIKE
|
00415
|
SBIN0016185
|
500
|
500
|
Processed
|
17/06/2022
|
|
365531039
|
|
SWAPNILRAJENDRAUIKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARMORI
|
MH-30-002-174-001/222
(JOGISAKHARA)
|
1830002000NRG23130620220220034
|
13/06/2022
|
KUNDA SHRAVAN RAUT
|
1830002WL008726
|
KUNDA SHRAVAN RAUT
|
00415
|
SBIN0016185
|
1602
|
1602
|
Processed
|
17/06/2022
|
|
365531039
|
|
KUNDASHRAVANRAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
ARMORI
|
MH-30-002-174-001/31
(JOGISAKHARA)
|
1830002000NRG23130620220220084
|
13/06/2022
|
CHANDRABHAN KASHINATH JUMANAKE
|
1830002WL008726
|
CHANDRABHAN KASHINATH JUMANAKE
|
00415
|
SBIN0016185
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365531039
|
|
CHANDRABHANKASHINATHJUMANAKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARMORI
|
MH-30-002-174-001/332
(JOGISAKHARA)
|
1830002000NRG23130620220220112
|
13/06/2022
|
PREMILA KAVADU THAKARE
|
1830002WL008726
|
PREMILA KAVADU THAKARE
|
00415
|
SBIN0016185
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
365531039
|
|
PREMILAKAVADUTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARMORI
|
MH-30-002-174-001/777
(JOGISAKHARA)
|
1830002000NRG23130620220220200
|
13/06/2022
|
SHAMSUNDAR KESHAO GHUTAKE
|
1830002WL008726
|
SHAMSUNDAR KESHAO GHUTAKE
|
00415
|
SBIN0016185
|
1236
|
1236
|
Processed
|
17/06/2022
|
|
365531039
|
|
SHAMSUNDARKESHAOGHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218955
|
218955
|
|
|
|
|
|
|
|