|
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
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24010220240649973
|
01/02/2024
|
Akash Anandrao Tembhurne
|
1829002WL045506
|
Akash Anandrao Tembhurne
|
00048
|
BKID0009610
|
2124
|
2124
|
Processed
|
02/02/2024
|
|
9937908579
|
|
AKASH ANANDRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24010220240649158
|
01/02/2024
|
Maroti Patru BHarade
|
1829002WL045437
|
Maroti Patru BHarade
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937908567
|
|
MAROTI PATRU BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24010220240649186
|
01/02/2024
|
Prakash Prushottam Gajabhe
|
1829002WL045437
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908583
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/11
(KONDHEGAON(MAL))
|
1829002000NRG24010220240650101
|
01/02/2024
|
ankush Natthu Kedar
|
1829002WL045511
|
ankush Natthu Kedar
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937908584
|
|
MR ANKUSH NATTHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24010220240649188
|
01/02/2024
|
Devrao Madhukar Jivtode
|
1829002WL045437
|
Devrao Madhukar Jivtode
|
00051
|
MAHB0001088
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908568
|
|
Mr. DEVARAO MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24010220240649981
|
01/02/2024
|
Baba Urkuda Yete
|
1829002WL045506
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1836
|
1836
|
Processed
|
02/02/2024
|
|
9937908569
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24010220240649995
|
01/02/2024
|
Kalyani Giridhar Sorde
|
1829002WL045506
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908566
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24010220240649994
|
01/02/2024
|
Pallavi Giridhar Sorde
|
1829002WL045506
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908565
|
|
PALLAVI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24010220240650026
|
01/02/2024
|
JAYSHI JITENDRA MANKAR
|
1829002WL045506
|
JAYSHI JITENDRA MANKAR
|
00051
|
MAHB0001088
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908582
|
|
Mrs. Jayshri Jitendar Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24010220240650034
|
01/02/2024
|
Sunanda Ishwar Gajbhe
|
1829002WL045506
|
Sunanda Ishwar Gajbhe
|
00051
|
MAHB0001088
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9937908571
|
|
Mrs. Sunanda Ishwar Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24010220240650036
|
01/02/2024
|
Kavita Vasanta Mankar
|
1829002WL045506
|
Kavita Vasanta Mankar
|
00051
|
MAHB0001088
|
1920
|
1920
|
Processed
|
02/02/2024
|
|
9937908570
|
|
Mrs. KAVITA VASANTA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24010220240650043
|
01/02/2024
|
Kajal Ashish Sangore
|
1829002WL045506
|
Kajal Ashish Sangore
|
00051
|
MAHB0001088
|
2118
|
2118
|
Processed
|
02/02/2024
|
|
9937908572
|
|
KAJAL ASHISH SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24010220240650051
|
01/02/2024
|
Nilesh Bhagavan Gajabhe
|
1829002WL045506
|
Nilesh Bhagavan Gajabhe
|
00051
|
MAHB0001088
|
1842
|
1842
|
Processed
|
02/02/2024
|
|
9937908581
|
|
Mr. BHAGWAN MOTIRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24010220240650056
|
01/02/2024
|
Shridhar Bhiwa Gajabhe
|
1829002WL045506
|
Shridhar Bhiwa Gajabhe
|
00051
|
MAHB0001088
|
1920
|
1920
|
Processed
|
02/02/2024
|
|
9937908564
|
|
SHRIDHAR BHIVAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21072
|
21072
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24010220240649145
|
01/02/2024
|
Hiraman Ziya Shende
|
1829002WL045437
|
Hiraman Ziya Shende
|
00114
|
YESB0CDC051
|
1002
|
1002
|
Processed
|
02/02/2024
|
|
9937908542
|
|
HIRAMAN ZITRA SHENDE & VANMALA HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24010220240649166
|
01/02/2024
|
Baban Bhiva Manguldhe
|
1829002WL045437
|
Baban Bhiva Manguldhe
|
00114
|
YESB0CDC051
|
1578
|
1578
|
Processed
|
02/02/2024
|
|
9937908620
|
|
BABAN BHIVA MANGUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24010220240649167
|
01/02/2024
|
Mira baban Manguldhe
|
1829002WL045437
|
Mira baban Manguldhe
|
00114
|
YESB0CDC051
|
789
|
789
|
Processed
|
02/02/2024
|
|
9937908615
|
|
MIRABAI BABAN MANGUDGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24010220240649194
|
01/02/2024
|
Kavadu Maroti Bhoyar
|
1829002WL045437
|
Kavadu Maroti Bhoyar
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937908536
|
|
KAWADUJI MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24010220240649195
|
01/02/2024
|
Nirmala Kavadu Bhoyar
|
1829002WL045437
|
Nirmala Kavadu Bhoyar
|
00114
|
YESB0CDC051
|
333
|
333
|
Processed
|
02/02/2024
|
|
9937908537
|
|
NIRMALA KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24010220240649982
|
01/02/2024
|
Nisha Baba Yete
|
1829002WL045506
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
1836
|
1836
|
Processed
|
02/02/2024
|
|
9937908614
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24010220240649985
|
01/02/2024
|
Mangesh Bhaskar Shrirame
|
1829002WL045506
|
Mangesh Bhaskar Shrirame
|
00114
|
YESB0CDC051
|
1944
|
1944
|
Processed
|
02/02/2024
|
|
9937908621
|
|
MANGESH BHASKAR BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24010220240649986
|
01/02/2024
|
Rekha Mangesh Bhaisare
|
1829002WL045506
|
Rekha Mangesh Bhaisare
|
00114
|
YESB0CDC051
|
1944
|
1944
|
Processed
|
02/02/2024
|
|
9937908613
|
|
REKHA MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24010220240650004
|
01/02/2024
|
Nandkisor Baban Mankar
|
1829002WL045506
|
Nandkisor Baban Mankar
|
00114
|
YESB0CDC051
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908543
|
|
NANDKISHOR BABAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24010220240650002
|
01/02/2024
|
Sanjay Baban Mankar
|
1829002WL045506
|
Sanjay Baban Mankar
|
00114
|
YESB0CDC051
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908539
|
|
SANJAY BABAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24010220240650016
|
01/02/2024
|
Sharada Shatrughan Dadmal
|
1829002WL045506
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1938
|
1938
|
Processed
|
02/02/2024
|
|
9937908545
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24010220240650015
|
01/02/2024
|
Shatrughan Sambhaji Dadmal
|
1829002WL045506
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
1938
|
1938
|
Processed
|
02/02/2024
|
|
9937908538
|
|
SHATRUGHAN SAMBHA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24010220240650025
|
01/02/2024
|
JITENDRA BABAN MANKAR
|
1829002WL045506
|
JITENDRA BABAN MANKAR
|
00114
|
YESB0CDC051
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908619
|
|
Mr. JITENDRA BABAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24010220240650027
|
01/02/2024
|
GAJANAN BHIVA GAJABHE
|
1829002WL045506
|
GAJANAN BHIVA GAJABHE
|
00114
|
YESB0CDC051
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908617
|
|
SHRI GAJANAN BHIVA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24010220240650028
|
01/02/2024
|
GITA GAJANAN GAJABHE
|
1829002WL045506
|
GITA GAJANAN GAJABHE
|
00114
|
YESB0CDC051
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908540
|
|
GITA GAJANAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24010220240650042
|
01/02/2024
|
Ashish Prakash Sangole
|
1829002WL045506
|
Ashish Prakash Sangole
|
00114
|
YESB0CDC051
|
2118
|
2118
|
Processed
|
02/02/2024
|
|
9937908541
|
|
Mr. ASHISH PRAKASH SANGOLE
|
INDIAN BANK(607105)
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24010220240650050
|
01/02/2024
|
Mangala Bhagwan Gajabhe
|
1829002WL045506
|
Mangala Bhagwan Gajabhe
|
00114
|
YESB0CDC051
|
1842
|
1842
|
Processed
|
02/02/2024
|
|
9937908544
|
|
MANGALA BHAGWAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24010220240650060
|
01/02/2024
|
Natthu parasram Gajabhe
|
1829002WL045506
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1818
|
1818
|
Processed
|
02/02/2024
|
|
9937908622
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24010220240650061
|
01/02/2024
|
Vandana Natthu Gajabhe
|
1829002WL045506
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1515
|
1515
|
Processed
|
02/02/2024
|
|
9937908546
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24010220240650067
|
01/02/2024
|
Sandhya Naresh Sakhare
|
1829002WL045506
|
Sandhya Naresh Sakhare
|
00114
|
YESB0CDC051
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908612
|
|
SANDHYA NARESH SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35679
|
35679
|
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24010220240650041
|
01/02/2024
|
Arati Mukesh Nandeshwar
|
1829002WL045506
|
Arati Mukesh Nandeshwar
|
00114
|
YESB0CDC089
|
1944
|
1944
|
Processed
|
02/02/2024
|
|
9937908547
|
|
Mrs. ARATI MUKESH NADEASHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24010220240650066
|
01/02/2024
|
Naresh Parasram Sakhare
|
1829002WL045506
|
Naresh Parasram Sakhare
|
00114
|
YESB0CDC089
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908611
|
|
Mr. Naresh Parsaram Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-058-001/13
(VADALA)
|
1829002000NRG24010220240649142
|
01/02/2024
|
bandu hari bagade
|
1829002WL045437
|
bandu hari bagade
|
00176
|
IDIB000S059
|
1312
|
1312
|
Processed
|
02/02/2024
|
|
9937908580
|
|
Mr. BANDU HARI BAGADE
|
INDIAN BANK(607105)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24010220240649977
|
01/02/2024
|
Harichand Yadav Shrirame
|
1829002WL045506
|
Harichand Yadav Shrirame
|
00176
|
IDIB000S059
|
1880
|
1880
|
Processed
|
02/02/2024
|
|
9937908576
|
|
HARICHANDRA YADAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24010220240649992
|
01/02/2024
|
Giridhar Amarchand Sorade
|
1829002WL045506
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908574
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24010220240649993
|
01/02/2024
|
Rajni Giridhar Sorde
|
1829002WL045506
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
2136
|
2136
|
Processed
|
02/02/2024
|
|
9937908577
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24010220240650003
|
01/02/2024
|
Sadhana Sanjay Mankar
|
1829002WL045506
|
Sadhana Sanjay Mankar
|
00176
|
IDIB000S059
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908575
|
|
Mrs. SADHANA SANJAY MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24010220240650017
|
01/02/2024
|
Krunal Shatrugan Dadmal
|
1829002WL045506
|
Krunal Shatrugan Dadmal
|
00176
|
IDIB000S059
|
1938
|
1938
|
Processed
|
02/02/2024
|
|
9937908573
|
|
KUNAL SHATRUGHN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24010220240650040
|
01/02/2024
|
Mukesh Bandu Nandeshwar
|
1829002WL045506
|
Mukesh Bandu Nandeshwar
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
02/02/2024
|
|
9937908578
|
|
Mr. Mukesh Bandu Nandeshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24010220240649156
|
01/02/2024
|
Prabhakar Jangalu Jambhule
|
1829002WL045437
|
Prabhakar Jangalu Jambhule
|
00415
|
SBIN0000501
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908548
|
|
MR PRABHAKAR JANGALU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24010220240649157
|
01/02/2024
|
Varsha Prabhakar Jambhule
|
1829002WL045437
|
Varsha Prabhakar Jambhule
|
00415
|
SBIN0000501
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908610
|
|
MRS VARSHA PRABHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
46
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24010220240649139
|
01/02/2024
|
Ashok Vitthal Jivtode
|
1829002WL045437
|
Ashok Vitthal Jivtode
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
02/02/2024
|
|
9937908552
|
|
ASHOK VITTHAL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24010220240649140
|
01/02/2024
|
Chanda Ashok Jivtode
|
1829002WL045437
|
Chanda Ashok Jivtode
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937908590
|
|
CHANDA ASHOK JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24010220240649146
|
01/02/2024
|
Vanmala Hiraman Shende
|
1829002WL045437
|
Vanmala Hiraman Shende
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
02/02/2024
|
|
9937908556
|
|
WANAMALA HIRAMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24010220240649159
|
01/02/2024
|
Varsha Maroti Bharde
|
1829002WL045437
|
Varsha Maroti Bharde
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908587
|
|
VARSHA MAROTI BHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24010220240649160
|
01/02/2024
|
Tatyarao Kawdu Nannaware
|
1829002WL045437
|
Tatyarao Kawdu Nannaware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908591
|
|
TATYARAO KAWDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24010220240649162
|
01/02/2024
|
Ambadas Tulshiram Rane
|
1829002WL045437
|
Ambadas Tulshiram Rane
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
02/02/2024
|
|
9937908553
|
|
AMBADAS TULSHIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24010220240649163
|
01/02/2024
|
Sanfula Ambadas Rane
|
1829002WL045437
|
Sanfula Ambadas Rane
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
02/02/2024
|
|
9937908559
|
|
PANCHAFULA AMBADAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24010220240649170
|
01/02/2024
|
Santosh Sitaram Shende
|
1829002WL045437
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
02/02/2024
|
|
9937908555
|
|
SANTOSH SITARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24010220240649171
|
01/02/2024
|
Tara Santosh Shende
|
1829002WL045437
|
Tara Santosh Shende
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
02/02/2024
|
|
9937908557
|
|
TARABAI SHANTOSHA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24010220240649172
|
01/02/2024
|
Zelabai Prabhakar Atram
|
1829002WL045437
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
428
|
428
|
Processed
|
02/02/2024
|
|
9937908563
|
|
ZELABAI PRABHAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24010220240649176
|
01/02/2024
|
Anandrao Ramaji Atram
|
1829002WL045437
|
Anandrao Ramaji Atram
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
02/02/2024
|
|
9937908588
|
|
ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24010220240649177
|
01/02/2024
|
Varsha Anandrao Atram
|
1829002WL045437
|
Varsha Anandrao Atram
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
02/02/2024
|
|
9937908562
|
|
VARSHA ANDARAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24010220240649182
|
01/02/2024
|
Diwakar Vishwanath Dadmal
|
1829002WL045437
|
Diwakar Vishwanath Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908560
|
|
DIVAKAR VISHVANATHA DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24010220240649183
|
01/02/2024
|
Sukarta Diwakar Dadmal
|
1829002WL045437
|
Sukarta Diwakar Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908561
|
|
SUYARKANTA DIVAKAR DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24010220240649189
|
01/02/2024
|
Vaishali Devrao Jivtode
|
1829002WL045437
|
Vaishali Devrao Jivtode
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937908585
|
|
VAISHALI DEVRAO JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24010220240649190
|
01/02/2024
|
eknath Warlu dadmal
|
1829002WL045437
|
eknath Warlu dadmal
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937908589
|
|
EKNATH WARLUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24010220240649191
|
01/02/2024
|
Sunanda Eknath Dadmal
|
1829002WL045437
|
Sunanda Eknath Dadmal
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937908586
|
|
SUNANDA EKANATH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24010220240649192
|
01/02/2024
|
Bhaskar Adku Shende
|
1829002WL045437
|
Bhaskar Adku Shende
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
02/02/2024
|
|
9937908554
|
|
BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24010220240649193
|
01/02/2024
|
Sindhu Bhaskar Shende
|
1829002WL045437
|
Sindhu Bhaskar Shende
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
02/02/2024
|
|
9937908558
|
|
SINDHU BHASKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24010220240650102
|
01/02/2024
|
Nanebai Sheshrao Dahule
|
1829002WL045512
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937908595
|
|
NANEBAI SHESHRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24010220240650103
|
01/02/2024
|
Nanebai Sheshrao Dahule
|
1829002WL045512
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937908594
|
|
NANEBAI SHESHRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24010220240650104
|
01/02/2024
|
Lata Dyaneshwar Kulmethe
|
1829002WL045512
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937908597
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24010220240650105
|
01/02/2024
|
Lata Dyaneshwar Kulmethe
|
1829002WL045512
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937908596
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24010220240650106
|
01/02/2024
|
Asha Nirgun Dhawale
|
1829002WL045512
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937908593
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24010220240650107
|
01/02/2024
|
Asha Nirgun Dhawale
|
1829002WL045512
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937908592
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BHADRAVATI
|
MH-29-002-068-002/84
(CHALBARDI(RAI))
|
1829002000NRG24010220240650108
|
01/02/2024
|
Saraswati Satyanarayan Murti
|
1829002WL045512
|
Saraswati Satyanarayan Murti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937908601
|
|
SARASWATI SATYANARAYAN MURTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24010220240650110
|
01/02/2024
|
Kunda Wasudeo Madavi
|
1829002WL045512
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937908600
|
|
WASUDEO BAPURAO MADAVI & MRS KUNDA WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24010220240650111
|
01/02/2024
|
Kunda Wasudeo Madavi
|
1829002WL045512
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937908599
|
|
WASUDEO BAPURAO MADAVI & MRS KUNDA WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24010220240650112
|
01/02/2024
|
Parvata Bhaurao Nyahare
|
1829002WL045512
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937908598
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24010220240649964
|
01/02/2024
|
Devangana Madan Bhaisare
|
1829002WL045506
|
Devangana Madan Bhaisare
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
02/02/2024
|
|
9937908607
|
|
DEVANGANA MADAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24010220240649963
|
01/02/2024
|
Madan Hansaraj Bhaisare
|
1829002WL045506
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
02/02/2024
|
|
9937908608
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24010220240650001
|
01/02/2024
|
Kuntkala Raju Nandeshwar
|
1829002WL045506
|
Kuntkala Raju Nandeshwar
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
02/02/2024
|
|
9937908551
|
|
KUNTKALA RAJU NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24010220240650000
|
01/02/2024
|
Raju Lulaba Nandeshwar
|
1829002WL045506
|
Raju Lulaba Nandeshwar
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
02/02/2024
|
|
9937908550
|
|
RAJU LULABA NANDESHWAR / KUNTKALA R.NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24010220240650009
|
01/02/2024
|
Vijay Shankar Shrirame
|
1829002WL045506
|
Vijay Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9937908549
|
|
Mr. VIJAY SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24010220240650033
|
01/02/2024
|
Ishwar Motiram Gajbhe
|
1829002WL045506
|
Ishwar Motiram Gajbhe
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9937908602
|
|
ISHWAR MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24010220240650049
|
01/02/2024
|
Bhagwan Motiram Gajabhe
|
1829002WL045506
|
Bhagwan Motiram Gajabhe
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
02/02/2024
|
|
9937908604
|
|
BHAGVAN MOTIRAM GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24010220240650053
|
01/02/2024
|
Naresh Shankar Shrirame
|
1829002WL045506
|
Naresh Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
02/02/2024
|
|
9937908603
|
|
NARENDRA SHANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24010220240650063
|
01/02/2024
|
Kusum Lahindra Ambade
|
1829002WL045506
|
Kusum Lahindra Ambade
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
02/02/2024
|
|
9937908605
|
|
KUSUM LAIDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24010220240650062
|
01/02/2024
|
Lahindra Parasram Ambade
|
1829002WL045506
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
02/02/2024
|
|
9937908606
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24010220240650064
|
01/02/2024
|
Prakash Hari Bhaisare
|
1829002WL045506
|
Prakash Hari Bhaisare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937908609
|
|
PRAKASH HARI BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53633
|
53633
|
|
|
|
|
|
|
|
|
86
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24010220240650057
|
01/02/2024
|
Durga Shridhar Gajbhe
|
1829002WL045506
|
Durga Shridhar Gajbhe
|
00733
|
YESB0CDC051
|
1920
|
1920
|
Processed
|
02/02/2024
|
|
9937908618
|
|
DURGA SHRIDHAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24010220240650058
|
01/02/2024
|
Dwarka Subhash Tembhurne
|
1829002WL045506
|
Dwarka Subhash Tembhurne
|
00733
|
YESB0CDC051
|
1765
|
1765
|
Rejected
|
02/02/2024
|
|
9937908616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24010220240650059
|
01/02/2024
|
Subhash Narayan Tembhurne
|
1829002WL045506
|
Subhash Narayan Tembhurne
|
00733
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937908535
|
|
SUBHASH NARAYAN TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5353
|
5353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142443
|
142443
|
|
|
|
|
|
|
|