|
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-30-002-439-007/508
(WADADHA)
|
1830002000NRG24130620230150968
|
13/06/2023
|
Nayan Umakant Nagose
|
1830002WL005854
|
Nayan Umakant Nagose
|
00051
|
MAHB0000728
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099228
|
|
NAYAN UMAKANT NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-439-007/429
(WADADHA)
|
1830002000NRG24130620230150937
|
13/06/2023
|
Kirti Lankesh Nagose
|
1830002WL005854
|
Kirti Lankesh Nagose
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099176
|
|
KIRTI LANKESH NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-439-007/44
(WADADHA)
|
1830002000NRG24130620230150945
|
13/06/2023
|
Sanjay Hiraman Meshram
|
1830002WL005854
|
Sanjay Hiraman Meshram
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099188
|
|
SANJAY HIRAMAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-439-007/444
(WADADHA)
|
1830002000NRG24130620230150949
|
13/06/2023
|
KISHOR LALAJI YEWALE
|
1830002WL005854
|
KISHOR LALAJI YEWALE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099164
|
|
KISHOR LALAJI YAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-439-007/444
(WADADHA)
|
1830002000NRG24130620230150950
|
13/06/2023
|
LALITA KISHOR KHEWALE
|
1830002WL005854
|
LALITA KISHOR KHEWALE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099174
|
|
LALITA KISHOR YEWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-439-007/444
(WADADHA)
|
1830002000NRG24130620230150951
|
13/06/2023
|
SANGRAM KISHOR YEWALE
|
1830002WL005854
|
SANGRAM KISHOR YEWALE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099171
|
|
SANGRAM KISHOR YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARMORI
|
MH-30-002-439-007/461
(WADADHA)
|
1830002000NRG24130620230150956
|
13/06/2023
|
NALU MANSARAM SAHARE
|
1830002WL005854
|
NALU MANSARAM SAHARE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099160
|
|
NALLU MANSARAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-439-007/461
(WADADHA)
|
1830002000NRG24130620230150955
|
13/06/2023
|
Nitesh Jivandas Sahare
|
1830002WL005854
|
Nitesh Jivandas Sahare
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099241
|
|
NITESH JIVANDASH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-439-007/462
(WADADHA)
|
1830002000NRG24130620230150957
|
13/06/2023
|
Dipali Dilip Kurve
|
1830002WL005854
|
Dipali Dilip Kurve
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099240
|
|
DIPALI DILIP KURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-439-007/472
(WADADHA)
|
1830002000NRG24130620230150958
|
13/06/2023
|
Nirasha Kalidas Kolte
|
1830002WL005854
|
Nirasha Kalidas Kolte
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099187
|
|
NIRASHA KALIDAS KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-439-007/50
(WADADHA)
|
1830002000NRG24130620230150965
|
13/06/2023
|
Mangesh Anandrao Bhajbhuje
|
1830002WL005854
|
Mangesh Anandrao Bhajbhuje
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
16/06/2023
|
|
A166230099183
|
|
MANGESH AANDRAO BHAJBUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-439-007/51
(WADADHA)
|
1830002000NRG24130620230150969
|
13/06/2023
|
SHALU PURUSHOTTAM SAHARE
|
1830002WL005854
|
SHALU PURUSHOTTAM SAHARE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099157
|
|
SHALU PURSOTTAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-439-007/513
(WADADHA)
|
1830002000NRG24130620230150970
|
13/06/2023
|
VISHAKHA VIJAY FULBANDHE
|
1830002WL005854
|
VISHAKHA VIJAY FULBANDHE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099166
|
|
VISHAKHA VIJAY FULBANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-439-007/546
(WADADHA)
|
1830002000NRG24130620230150971
|
13/06/2023
|
Chabutai Sunil Abhare
|
1830002WL005854
|
Chabutai Sunil Abhare
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099175
|
|
SUNTA SUNIL ABHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-439-007/557
(WADADHA)
|
1830002000NRG24130620230150974
|
13/06/2023
|
Ushtuji Paika Meshram
|
1830002WL005854
|
Ushtuji Paika Meshram
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099169
|
|
USTHU PAKAJI MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
ARMORI
|
MH-30-002-439-007/561
(WADADHA)
|
1830002000NRG24130620230150975
|
13/06/2023
|
Yogita Homraj Lakde
|
1830002WL005854
|
Yogita Homraj Lakde
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099159
|
|
YOGITA HOMRAJ LAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-439-007/571
(WADADHA)
|
1830002000NRG24130620230150977
|
13/06/2023
|
Rahul Eknath Bhoyar
|
1830002WL005854
|
Rahul Eknath Bhoyar
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099167
|
|
RAHUL EKNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-439-007/572
(WADADHA)
|
1830002000NRG24130620230150978
|
13/06/2023
|
Atul Vatuji Thakare
|
1830002WL005854
|
Atul Vatuji Thakare
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230099158
|
|
ATUL WALUJI THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-439-007/579
(WADADHA)
|
1830002000NRG24130620230150979
|
13/06/2023
|
Shital Yogesh Khewale
|
1830002WL005854
|
Shital Yogesh Khewale
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099177
|
|
SHITAL YOGESH KHEWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-439-007/597
(WADADHA)
|
1830002000NRG24130620230150981
|
13/06/2023
|
Lomesh Mansaram Raut
|
1830002WL005854
|
Lomesh Mansaram Raut
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099170
|
|
LOMESH MANSARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-439-007/597
(WADADHA)
|
1830002000NRG24130620230150982
|
13/06/2023
|
Yogita Lomesh Raut
|
1830002WL005854
|
Yogita Lomesh Raut
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099178
|
|
YOGITA DHANIRAM KUTHE
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-439-007/69
(WADADHA)
|
1830002000NRG24130620230150983
|
13/06/2023
|
GANPAT CHANDRASAI MASYAKKHETRI
|
1830002WL005854
|
GANPAT CHANDRASAI MASYAKKHETRI
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230099163
|
|
GANPAT CHANDRAHAS MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24130620230150988
|
13/06/2023
|
chandrashekhar yashvant ramtek
|
1830002WL005854
|
chandrashekhar yashvant ramtek
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099180
|
|
CHANDRASHEKHAR YSHWANT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24130620230150987
|
13/06/2023
|
Prakash Yashwant Ramteke
|
1830002WL005854
|
Prakash Yashwant Ramteke
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099181
|
|
PRAKASH YESHWANT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-439-007/748
(WADADHA)
|
1830002000NRG24130620230150991
|
13/06/2023
|
SUSHAMA TULSHIDAS PETKULE
|
1830002WL005854
|
SUSHAMA TULSHIDAS PETKULE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099165
|
|
SUSMA TULSIDAS PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARMORI
|
MH-30-002-439-007/758
(WADADHA)
|
1830002000NRG24130620230150992
|
13/06/2023
|
Sunita Yadav Sidam
|
1830002WL005854
|
Sunita Yadav Sidam
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099185
|
|
SUNITA YADAO SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-439-007/76
(WADADHA)
|
1830002000NRG24130620230150993
|
13/06/2023
|
MANDA YASHWANT DESHMUKH
|
1830002WL005854
|
MANDA YASHWANT DESHMUKH
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
16/06/2023
|
|
A166230099156
|
|
MANDATAI YASHWANT DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-439-007/77
(WADADHA)
|
1830002000NRG24130620230150994
|
13/06/2023
|
Hiraman Gomaji Nagose
|
1830002WL005854
|
Hiraman Gomaji Nagose
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099179
|
|
HIRAMAN GOMA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARMORI
|
MH-30-002-439-007/770
(WADADHA)
|
1830002000NRG24130620230150996
|
13/06/2023
|
Karuna Vinod Bhajbhuje
|
1830002WL005854
|
Karuna Vinod Bhajbhuje
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099161
|
|
KARUNA VINOD BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-439-007/773
(WADADHA)
|
1830002000NRG24130620230150998
|
13/06/2023
|
Manjusha Gurudev Rohankar
|
1830002WL005854
|
Manjusha Gurudev Rohankar
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099162
|
|
MANJUSHA GURUDEV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARMORI
|
MH-30-002-439-007/800
(WADADHA)
|
1830002000NRG24130620230151004
|
13/06/2023
|
Bholanath Maluji Kolate
|
1830002WL005854
|
Bholanath Maluji Kolate
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099168
|
|
BHOLENATH MADU KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARMORI
|
MH-30-002-439-007/800
(WADADHA)
|
1830002000NRG24130620230151005
|
13/06/2023
|
Mohit Bholanath Kolate
|
1830002WL005854
|
Mohit Bholanath Kolate
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099173
|
|
MOHIT BHOLENATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARMORI
|
MH-30-002-439-007/88
(WADADHA)
|
1830002000NRG24130620230151007
|
13/06/2023
|
UDHDAVARO JAGANNATH BHAJBHUJE
|
1830002WL005854
|
UDHDAVARO JAGANNATH BHAJBHUJE
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230099172
|
|
UDDHAWARAO JAGANNATH BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24130620230151016
|
13/06/2023
|
Archana Bhagwan Nagose
|
1830002WL005854
|
Archana Bhagwan Nagose
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099184
|
|
ARCHANA BHAGWAN NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24130620230151015
|
13/06/2023
|
Bhagawan waktuji Nagose
|
1830002WL005854
|
Bhagawan waktuji Nagose
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099186
|
|
BHAGWAN NAKTUJI NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-439-007/99
(WADADHA)
|
1830002000NRG24130620230151019
|
13/06/2023
|
Kishor Devidash Chaple
|
1830002WL005854
|
Kishor Devidash Chaple
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
16/06/2023
|
|
A166230099239
|
|
Mr. KISHOR DEVIDAS CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARMORI
|
MH-30-002-439-007/99
(WADADHA)
|
1830002000NRG24130620230151018
|
13/06/2023
|
Vilash Devidash Chaple
|
1830002WL005854
|
Vilash Devidash Chaple
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099182
|
|
MR VILAS DEVIDAS CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36180
|
36180
|
|
|
|
|
|
|
|
|
38
|
ARMORI
|
MH-30-002-439-007/426
(WADADHA)
|
1830002000NRG24130620230150933
|
13/06/2023
|
Vandan Prakash Kolte
|
1830002WL005854
|
Vandan Prakash Kolte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099235
|
|
VANDANA PRAKASH KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARMORI
|
MH-30-002-439-007/428
(WADADHA)
|
1830002000NRG24130620230150935
|
13/06/2023
|
GAYABAI NARAYAN DURBUDE
|
1830002WL005854
|
GAYABAI NARAYAN DURBUDE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099238
|
|
GAYABAI NARAYAN DURABULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARMORI
|
MH-30-002-439-007/428
(WADADHA)
|
1830002000NRG24130620230150934
|
13/06/2023
|
NARAYAN NAKTU DURBADE
|
1830002WL005854
|
NARAYAN NAKTU DURBADE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099189
|
|
NARAYAN NAKATUJE DURBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARMORI
|
MH-30-002-439-007/428
(WADADHA)
|
1830002000NRG24130620230150936
|
13/06/2023
|
nilakanth narayan durbude
|
1830002WL005854
|
nilakanth narayan durbude
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230099197
|
|
NILKANTH NARAYAN DURABULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARMORI
|
MH-30-002-439-007/43
(WADADHA)
|
1830002000NRG24130620230150939
|
13/06/2023
|
Chandrakala Tukaram Kolate
|
1830002WL005854
|
Chandrakala Tukaram Kolate
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099206
|
|
CHANDRAKALA TUKARAM KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARMORI
|
MH-30-002-439-007/43
(WADADHA)
|
1830002000NRG24130620230150938
|
13/06/2023
|
Tukaram Laxman Kolte
|
1830002WL005854
|
Tukaram Laxman Kolte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099234
|
|
TUKARAM LAXMAN KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ARMORI
|
MH-30-002-439-007/438
(WADADHA)
|
1830002000NRG24130620230150941
|
13/06/2023
|
Harshali Sudhakar Yevle
|
1830002WL005854
|
Harshali Sudhakar Yevle
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099217
|
|
HARSHALA SUDHAKAR YEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARMORI
|
MH-30-002-439-007/438
(WADADHA)
|
1830002000NRG24130620230150940
|
13/06/2023
|
SUDHAKAR LALAJI YEVALE
|
1830002WL005854
|
SUDHAKAR LALAJI YEVALE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099230
|
|
SUDHAKAR LALAJI YEVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARMORI
|
MH-30-002-439-007/439
(WADADHA)
|
1830002000NRG24130620230150943
|
13/06/2023
|
HIRA RAJENDRA WALADE
|
1830002WL005854
|
HIRA RAJENDRA WALADE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099223
|
|
HIRA RAVINDRA WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
ARMORI
|
MH-30-002-439-007/439
(WADADHA)
|
1830002000NRG24130620230150942
|
13/06/2023
|
Sumitra Vishnath Waladi
|
1830002WL005854
|
Sumitra Vishnath Waladi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099220
|
|
SUMITRA VISHWANATH WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARMORI
|
MH-30-002-439-007/44
(WADADHA)
|
1830002000NRG24130620230150944
|
13/06/2023
|
Kusum Hiraman Meshram
|
1830002WL005854
|
Kusum Hiraman Meshram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099192
|
|
KUSUM HIRAMAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-439-007/441
(WADADHA)
|
1830002000NRG24130620230150946
|
13/06/2023
|
Dhurpata Mahadev Meshram
|
1830002WL005854
|
Dhurpata Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099236
|
|
DRUPATA MAHADEO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
ARMORI
|
MH-30-002-439-007/442
(WADADHA)
|
1830002000NRG24130620230150948
|
13/06/2023
|
Archana Haridash Chaple
|
1830002WL005854
|
Archana Haridash Chaple
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
16/06/2023
|
|
A166230099212
|
|
ARCHANA HARIDAS CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
ARMORI
|
MH-30-002-439-007/442
(WADADHA)
|
1830002000NRG24130620230150947
|
13/06/2023
|
Haridas Cheptu Chapale
|
1830002WL005854
|
Haridas Cheptu Chapale
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
16/06/2023
|
|
A166230099210
|
|
HARIDAS CHEPTUJI CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
ARMORI
|
MH-30-002-439-007/447
(WADADHA)
|
1830002000NRG24130620230150952
|
13/06/2023
|
SARSAWATI VYANKAJI SAHARE
|
1830002WL005854
|
SARSAWATI VYANKAJI SAHARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099225
|
|
SARSWATA VYAKJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-439-007/461
(WADADHA)
|
1830002000NRG24130620230150953
|
13/06/2023
|
jivandas ravaji sahare
|
1830002WL005854
|
jivandas ravaji sahare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099213
|
|
JIWANDAS RAOJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
ARMORI
|
MH-30-002-439-007/461
(WADADHA)
|
1830002000NRG24130620230150954
|
13/06/2023
|
mansaram jivandas sahar
|
1830002WL005854
|
mansaram jivandas sahar
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
16/06/2023
|
|
A166230099214
|
|
MANSARAM JIWANDAS SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
ARMORI
|
MH-30-002-439-007/480
(WADADHA)
|
1830002000NRG24130620230150959
|
13/06/2023
|
vanita utam masram
|
1830002WL005854
|
vanita utam masram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099216
|
|
VANITA UTTAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24130620230150960
|
13/06/2023
|
mira temsa madavi
|
1830002WL005854
|
mira temsa madavi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
A166230099198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24130620230150961
|
13/06/2023
|
sudhir temsa madavi
|
1830002WL005854
|
sudhir temsa madavi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099195
|
|
SUDHIR TEMASA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARMORI
|
MH-30-002-439-007/488
(WADADHA)
|
1830002000NRG24130620230150962
|
13/06/2023
|
temsa niru madavi
|
1830002WL005854
|
temsa niru madavi
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
A166230099200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARMORI
|
MH-30-002-439-007/50
(WADADHA)
|
1830002000NRG24130620230150963
|
13/06/2023
|
Revan Anandrao Bhajbhuje
|
1830002WL005854
|
Revan Anandrao Bhajbhuje
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099194
|
|
REVANBAI ANANDRAO BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARMORI
|
MH-30-002-439-007/50
(WADADHA)
|
1830002000NRG24130620230150964
|
13/06/2023
|
Rupesh Anandrao Bhajbhuje
|
1830002WL005854
|
Rupesh Anandrao Bhajbhuje
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099193
|
|
RUPESH ANANDRAO BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
ARMORI
|
MH-30-002-439-007/508
(WADADHA)
|
1830002000NRG24130620230150967
|
13/06/2023
|
MAYABAI UMAKANT NAGOSE
|
1830002WL005854
|
MAYABAI UMAKANT NAGOSE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099224
|
|
MAYA UMAKANT NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
ARMORI
|
MH-30-002-439-007/508
(WADADHA)
|
1830002000NRG24130620230150966
|
13/06/2023
|
UMAKANT HIRAMAN NAGOSE
|
1830002WL005854
|
UMAKANT HIRAMAN NAGOSE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099190
|
|
UMAKANT HIRAMAN NAGOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
ARMORI
|
MH-30-002-439-007/549
(WADADHA)
|
1830002000NRG24130620230150972
|
13/06/2023
|
Maniram Devrav Bhajbhuje
|
1830002WL005854
|
Maniram Devrav Bhajbhuje
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099219
|
|
MANIRAM DEORAO BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
ARMORI
|
MH-30-002-439-007/549
(WADADHA)
|
1830002000NRG24130620230150973
|
13/06/2023
|
Manisha Maniram Bhajabhuje
|
1830002WL005854
|
Manisha Maniram Bhajabhuje
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099218
|
|
MANISHA MANIRAM BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
ARMORI
|
MH-30-002-439-007/57
(WADADHA)
|
1830002000NRG24130620230150976
|
13/06/2023
|
Diwakar Bhikaji Lakde
|
1830002WL005854
|
Diwakar Bhikaji Lakde
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099232
|
|
DIWAKAR BHUJI LAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
ARMORI
|
MH-30-002-439-007/58
(WADADHA)
|
1830002000NRG24130620230150980
|
13/06/2023
|
Shindhu Ganu Kolte
|
1830002WL005854
|
Shindhu Ganu Kolte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099242
|
|
SINDHUBAI GANU KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
ARMORI
|
MH-30-002-439-007/69
(WADADHA)
|
1830002000NRG24130620230150984
|
13/06/2023
|
SHASHIKALA GANPAT MASHAKHETRI
|
1830002WL005854
|
SHASHIKALA GANPAT MASHAKHETRI
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099208
|
|
SHASHIKALA GANPAT MASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24130620230150986
|
13/06/2023
|
Kusum Yashwant Ramteke
|
1830002WL005854
|
Kusum Yashwant Ramteke
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099202
|
|
KUSUM YASHAWANT RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-439-007/7
(WADADHA)
|
1830002000NRG24130620230150985
|
13/06/2023
|
Yashwant Linga Ramteke
|
1830002WL005854
|
Yashwant Linga Ramteke
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099237
|
|
YESHAVANT LINGAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-439-007/71
(WADADHA)
|
1830002000NRG24130620230150989
|
13/06/2023
|
Vanita Punjiram Meshram
|
1830002WL005854
|
Vanita Punjiram Meshram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099215
|
|
VANITA PUNJIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-439-007/748
(WADADHA)
|
1830002000NRG24130620230150990
|
13/06/2023
|
Tulshidas Shrihari Petkule
|
1830002WL005854
|
Tulshidas Shrihari Petkule
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099233
|
|
TULSHIDAS SHRIHARI PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-439-007/77
(WADADHA)
|
1830002000NRG24130620230150995
|
13/06/2023
|
Lalita Hiraman Nagose
|
1830002WL005854
|
Lalita Hiraman Nagose
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099211
|
|
LALITA HIRAMAN NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
ARMORI
|
MH-30-002-439-007/772
(WADADHA)
|
1830002000NRG24130620230150997
|
13/06/2023
|
Kavita Ramdas Pagade
|
1830002WL005854
|
Kavita Ramdas Pagade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099227
|
|
KAVITA RAMDAS PAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-439-007/783
(WADADHA)
|
1830002000NRG24130620230150999
|
13/06/2023
|
Lomesh Sudhakar Dongarawar
|
1830002WL005854
|
Lomesh Sudhakar Dongarawar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099204
|
|
LOMESH SUDHAKAR DONGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-439-007/789
(WADADHA)
|
1830002000NRG24130620230151000
|
13/06/2023
|
Surekha Pramod Kolte
|
1830002WL005854
|
Surekha Pramod Kolte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099201
|
|
SUREKHA PRAMOD KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-439-007/79
(WADADHA)
|
1830002000NRG24130620230151002
|
13/06/2023
|
KAVIL VISHWANATH SAHAKATE
|
1830002WL005854
|
KAVIL VISHWANATH SAHAKATE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099209
|
|
KAVITA VISHWANATH SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARMORI
|
MH-30-002-439-007/79
(WADADHA)
|
1830002000NRG24130620230151001
|
13/06/2023
|
Vishwanath Devaji Sahakate
|
1830002WL005854
|
Vishwanath Devaji Sahakate
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099231
|
|
VISHAWANATH DEWAJI SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
ARMORI
|
MH-30-002-439-007/795
(WADADHA)
|
1830002000NRG24130620230151003
|
13/06/2023
|
Usha Prakash Masram
|
1830002WL005854
|
Usha Prakash Masram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099222
|
|
USHATAI PRAKASH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
ARMORI
|
MH-30-002-439-007/86
(WADADHA)
|
1830002000NRG24130620230151006
|
13/06/2023
|
CHANDRAKALA VASANT MESHRAM
|
1830002WL005854
|
CHANDRAKALA VASANT MESHRAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099196
|
|
CHANDRAKALA VASANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
ARMORI
|
MH-30-002-439-007/88
(WADADHA)
|
1830002000NRG24130620230151008
|
13/06/2023
|
Malta Udhav Bhajabhuje
|
1830002WL005854
|
Malta Udhav Bhajabhuje
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
A166230099205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ARMORI
|
MH-30-002-439-007/90
(WADADHA)
|
1830002000NRG24130620230151009
|
13/06/2023
|
Pratiman Punaji Bhoyar
|
1830002WL005854
|
Pratiman Punaji Bhoyar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099203
|
|
PRATIBHA PUNAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
ARMORI
|
MH-30-002-439-007/91
(WADADHA)
|
1830002000NRG24130620230151011
|
13/06/2023
|
ASHA SHESHEAV GEDAM
|
1830002WL005854
|
ASHA SHESHEAV GEDAM
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
16/06/2023
|
|
A166230099207
|
|
ASHA SHESHRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
ARMORI
|
MH-30-002-439-007/91
(WADADHA)
|
1830002000NRG24130620230151010
|
13/06/2023
|
SHESHRAV YASHWANT GEDAM
|
1830002WL005854
|
SHESHRAV YASHWANT GEDAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099229
|
|
SHESHRAO YASHAWANT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
ARMORI
|
MH-30-002-439-007/92
(WADADHA)
|
1830002000NRG24130620230151012
|
13/06/2023
|
Eknath Nago Walade
|
1830002WL005854
|
Eknath Nago Walade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099199
|
|
EKANATH NAGO WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
ARMORI
|
MH-30-002-439-007/92
(WADADHA)
|
1830002000NRG24130620230151013
|
13/06/2023
|
Parvata Eknath Walade
|
1830002WL005854
|
Parvata Eknath Walade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099221
|
|
PARWATA EKNATH WALADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
ARMORI
|
MH-30-002-439-007/93
(WADADHA)
|
1830002000NRG24130620230151014
|
13/06/2023
|
shanta ishwar nagose
|
1830002WL005854
|
shanta ishwar nagose
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099226
|
|
SHANTABAI ISHWAR NAGASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
ARMORI
|
MH-30-002-439-007/99
(WADADHA)
|
1830002000NRG24130620230151017
|
13/06/2023
|
Geeta Devidash Chaple
|
1830002WL005854
|
Geeta Devidash Chaple
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
A166230099191
|
|
GEETA DEVIDAS CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51570
|
51570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|