|
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
|
RAJURA
|
MH-29-010-051-001/288203
(LAKKADKOT)
|
1829010000NRG24270620230311088
|
27/06/2023
|
MANOJ GANPAT MOON
|
1829010WL012292
|
MANOJ GANPAT MOON
|
00048
|
BKID0009615
|
1124
|
1124
|
Processed
|
01/07/2023
|
|
A182230204450
|
|
MR MANOJ GANAPAT MOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-044-001/286941
(DHANORA(Rajura))
|
1829010000NRG24270620230310988
|
27/06/2023
|
MANGALA VILAS MAULIKAR
|
1829010WL012289
|
MANGALA VILAS MAULIKAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204453
|
|
MANGALA VILAS MAULIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
RAJURA
|
MH-29-010-044-001/286979
(DHANORA(Rajura))
|
1829010000NRG24270620230310990
|
27/06/2023
|
PRABHAKAR SITARAM RAMTEKE
|
1829010WL012289
|
PRABHAKAR SITARAM RAMTEKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204452
|
|
PRABHAKAR SITARAM RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
RAJURA
|
MH-29-010-047-001/289386
(VIRUR)
|
1829010000NRG24270620230316489
|
27/06/2023
|
SHEELA SUBHASH MADAVI
|
1829010WL012394
|
SHEELA SUBHASH MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204451
|
|
SHEELA SUBHASH MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-047-001/289386
(VIRUR)
|
1829010000NRG24270620230316490
|
27/06/2023
|
Subhash Belu Madavi
|
1829010WL012394
|
Subhash Belu Madavi
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204454
|
|
SUBHASH BELLU MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-048-001/282208
(KALMANA)
|
1829010000NRG24270620230312049
|
27/06/2023
|
PANDIT RAMU GEDAM
|
1829010WL012314
|
PANDIT RAMU GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204456
|
|
PANDIT RAMU GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-048-001/282270
(KALMANA)
|
1829010000NRG24270620230312050
|
27/06/2023
|
LAXMAN RAJU AATRAM
|
1829010WL012314
|
LAXMAN RAJU AATRAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204455
|
|
LAXMAN RAJU ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-048-001/282592
(KALMANA)
|
1829010000NRG24270620230312053
|
27/06/2023
|
SAMADHAN GOSAI PETKAR
|
1829010WL012314
|
SAMADHAN GOSAI PETKAR
|
00048
|
BKID0009631
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230204458
|
|
SAMADHAN GOSAI PETKAR
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-048-001/293122
(KALMANA)
|
1829010000NRG24270620230312054
|
27/06/2023
|
PRAKASH VASANTRAO WAGHADE
|
1829010WL012314
|
PRAKASH VASANTRAO WAGHADE
|
00048
|
BKID0009631
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230204457
|
|
PRAKASH VASANTRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-075-001/282048
(KAWADGONDI)
|
1829010000NRG24270620230308854
|
27/06/2023
|
SOMNATH SAKHAHARI WAGHMARE
|
1829010WL012246
|
SOMNATH SAKHAHARI WAGHMARE
|
00051
|
MAHB0000099
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204441
|
|
Mr. SOMNATH SAKHAHARI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-015-001/283311
(SUMTHANA)
|
1829010000NRG24270620230313390
|
27/06/2023
|
MADHUKAR BHAUJI ZADE
|
1829010WL012337
|
MADHUKAR BHAUJI ZADE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204434
|
|
Mr. MADHUKAR BHAUJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJURA
|
MH-29-010-015-001/283314
(SUMTHANA)
|
1829010000NRG24270620230313393
|
27/06/2023
|
KAVITA GANPAT DEWALKAR
|
1829010WL012337
|
KAVITA GANPAT DEWALKAR
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204436
|
|
Mrs. Kavita Ganpat Dewalkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAJURA
|
MH-29-010-015-001/284106
(SUMTHANA)
|
1829010000NRG24270620230313379
|
27/06/2023
|
VASANTA LAXMAN CHAPLE
|
1829010WL012336
|
VASANTA LAXMAN CHAPLE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230204440
|
|
Mr. Vasanta Laxmn Chaple
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAJURA
|
MH-29-010-015-001/284126
(SUMTHANA)
|
1829010000NRG24270620230313380
|
27/06/2023
|
MANISHA GANGADHAR BHENDARE
|
1829010WL012336
|
MANISHA GANGADHAR BHENDARE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204437
|
|
Mrs. Manisha Gangadhar Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJURA
|
MH-29-010-015-001/284129
(SUMTHANA)
|
1829010000NRG24270620230313395
|
27/06/2023
|
KARISHMA DEVIDAS BHENDARE
|
1829010WL012337
|
KARISHMA DEVIDAS BHENDARE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204438
|
|
Mrs. KARISHMA DEVIDAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJURA
|
MH-29-010-015-001/284152
(SUMTHANA)
|
1829010000NRG24270620230313382
|
27/06/2023
|
SHILPA RAHUL TAKSANDE
|
1829010WL012336
|
SHILPA RAHUL TAKSANDE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204443
|
|
Miss. Shilpa Rahul Taksande
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAJURA
|
MH-29-010-050-001/289116
(DEWADA(Rajura))
|
1829010000NRG24270620230316613
|
27/06/2023
|
SUBHASH CHANDU MADAVI
|
1829010WL012404
|
SUBHASH CHANDU MADAVI
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204445
|
|
MR SUBASH CHANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJURA
|
MH-29-010-050-001/289558
(DEWADA(Rajura))
|
1829010000NRG24270620230316618
|
27/06/2023
|
KISAN MARU WEDME
|
1829010WL012404
|
KISAN MARU WEDME
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204442
|
|
MR WEDME KISAN MARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJURA
|
MH-29-010-050-001/289597
(DEWADA(Rajura))
|
1829010000NRG24270620230316619
|
27/06/2023
|
JYOTI KRISHNA GANNARAP
|
1829010WL012404
|
JYOTI KRISHNA GANNARAP
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204439
|
|
Mrs. Jyoti Krishna Gannarap
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAJURA
|
MH-29-010-051-001/287678
(LAKKADKOT)
|
1829010000NRG24270620230311085
|
27/06/2023
|
PUSHPLATA SHANKAR MEKAL
|
1829010WL012292
|
PUSHPLATA SHANKAR MEKAL
|
00051
|
MAHB0001593
|
1405
|
1405
|
Processed
|
02/07/2023
|
|
A182230204446
|
|
PUSHPLATA SHANKAR MEKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJURA
|
MH-29-010-051-001/288203
(LAKKADKOT)
|
1829010000NRG24270620230311089
|
27/06/2023
|
PRIYANKA MANOJ MOON
|
1829010WL012292
|
PRIYANKA MANOJ MOON
|
00051
|
MAHB0001593
|
1124
|
1124
|
Processed
|
01/07/2023
|
|
A182230204435
|
|
Mrs. PRIYANKA MANOJ MOON
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAJURA
|
MH-29-010-053-001/287317
(SONAPUR(Rajura))
|
1829010000NRG24270620230311385
|
27/06/2023
|
MAHADU ADAKU VEDME
|
1829010WL012299
|
MAHADU ADAKU VEDME
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204444
|
|
MAHADU ADAKU WEDAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
RAJURA
|
MH-29-010-080-001/286968
(KOSTALA)
|
1829010000NRG24270620230310255
|
27/06/2023
|
SHOBHA PRAKASH MANDWAKAR
|
1829010WL012279
|
SHOBHA PRAKASH MANDWAKAR
|
00051
|
MAHB0001593
|
1854
|
1854
|
Processed
|
01/07/2023
|
|
A182230204401
|
|
Mrs. SHOBHA PRAKASH MANDWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
24
|
RAJURA
|
MH-29-010-049-001/283184
(MONALI KURD)
|
1829010000NRG24270620230319553
|
27/06/2023
|
MANJU DEVIDAS PENDOR
|
1829010WL012425
|
MANJU DEVIDAS PENDOR
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204386
|
|
MANDA DEVIDAS PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
RAJURA
|
MH-29-010-049-001/283252
(MONALI KURD)
|
1829010000NRG24270620230319555
|
27/06/2023
|
MINABAI GANPAT JENGTE
|
1829010WL012425
|
MINABAI GANPAT JENGTE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204426
|
|
MINABAI GANPAT JENGTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
RAJURA
|
MH-29-010-049-001/283254
(MONALI KURD)
|
1829010000NRG24270620230319556
|
27/06/2023
|
TARABAI RAMCHANDRA KOTRANGE
|
1829010WL012425
|
TARABAI RAMCHANDRA KOTRANGE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204393
|
|
TARABAI RAMCHANDRA KOTARANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
RAJURA
|
MH-29-010-049-001/283286
(MONALI KURD)
|
1829010000NRG24270620230319557
|
27/06/2023
|
VITHABAI SHANKAR NIKURE
|
1829010WL012425
|
VITHABAI SHANKAR NIKURE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204392
|
|
VITHABAI SHANKAR NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
RAJURA
|
MH-29-010-049-001/283319
(MONALI KURD)
|
1829010000NRG24270620230317175
|
27/06/2023
|
VIDYA ANIL MANDALE
|
1829010WL012416
|
VIDYA ANIL MANDALE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204389
|
|
SANIYA ANIL MANDALE APK VIDYA ANIL MANDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
RAJURA
|
MH-29-010-049-001/283531
(MONALI KURD)
|
1829010000NRG24270620230319560
|
27/06/2023
|
KAMALABAI BAJIRAO WADHAI
|
1829010WL012425
|
KAMALABAI BAJIRAO WADHAI
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204385
|
|
KAMALABAI BAJIRAO WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
RAJURA
|
MH-29-010-049-001/283711
(MONALI KURD)
|
1829010000NRG24270620230317176
|
27/06/2023
|
AMRUTA SUNIL MANDADE
|
1829010WL012416
|
AMRUTA SUNIL MANDADE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204390
|
|
ANISHA SUNIL MANDALE APK AMRUTABAI SUNIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
RAJURA
|
MH-29-010-049-001/283718
(MONALI KURD)
|
1829010000NRG24270620230319562
|
27/06/2023
|
NIRMALA BHIMRAO SIDAM
|
1829010WL012425
|
NIRMALA BHIMRAO SIDAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204388
|
|
NIRMALA BHIMRAO SHIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
RAJURA
|
MH-29-010-049-001/283766
(MONALI KURD)
|
1829010000NRG24270620230319844
|
27/06/2023
|
MANGALABAI LINGU KATALE
|
1829010WL012429
|
MANGALABAI LINGU KATALE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204395
|
|
MS MANGALABAI LINGU KATALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJURA
|
MH-29-010-053-001/286855
(SONAPUR(Rajura))
|
1829010000NRG24270620230311383
|
27/06/2023
|
CHAYA SOMESHWAR PENDOR
|
1829010WL012299
|
CHAYA SOMESHWAR PENDOR
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204391
|
|
CHAYA SOMESHWAR PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
RAJURA
|
MH-29-010-053-001/287057
(SONAPUR(Rajura))
|
1829010000NRG24270620230311384
|
27/06/2023
|
ANIL KAWDUJI PANDHARE
|
1829010WL012299
|
ANIL KAWDUJI PANDHARE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204396
|
|
ANIL KAVDUJI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
RAJURA
|
MH-29-010-015-001/283300
(SUMTHANA)
|
1829010000NRG24270620230313368
|
27/06/2023
|
MAROTI MADHAV DEWADKAR
|
1829010WL012336
|
MAROTI MADHAV DEWADKAR
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204378
|
|
MR MARUTI MADHAV DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJURA
|
MH-29-010-015-001/283459
(SUMTHANA)
|
1829010000NRG24270620230313371
|
27/06/2023
|
NAMDEV BAPU BHENADARE
|
1829010WL012336
|
NAMDEV BAPU BHENADARE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204375
|
|
NAMDEO BAPUJI BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
RAJURA
|
MH-29-010-015-001/283776
(SUMTHANA)
|
1829010000NRG24270620230313374
|
27/06/2023
|
RAVI JAIRAM HASTE
|
1829010WL012336
|
RAVI JAIRAM HASTE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204376
|
|
RAVINDRA JAIRAM HASTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
RAJURA
|
MH-29-010-015-001/283905
(SUMTHANA)
|
1829010000NRG24270620230313376
|
27/06/2023
|
ASHOK BABURAO CHANDEKAR
|
1829010WL012336
|
ASHOK BABURAO CHANDEKAR
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204381
|
|
ASHOK BABURAO CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
RAJURA
|
MH-29-010-015-001/284099
(SUMTHANA)
|
1829010000NRG24270620230313377
|
27/06/2023
|
SUBHASH TUKARAM TAKSANDE
|
1829010WL012336
|
SUBHASH TUKARAM TAKSANDE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204374
|
|
Mr. SUBHASH TUKARAM TAKSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAJURA
|
MH-29-010-015-002/284154
(SUMTHANA)
|
1829010000NRG24270620230313387
|
27/06/2023
|
SANTOSH BABURAO LOHE
|
1829010WL012336
|
SANTOSH BABURAO LOHE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204382
|
|
MR SANTOSH BHAURAO LOHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJURA
|
MH-29-010-080-001/286584
(KOSTALA)
|
1829010000NRG24270620230310251
|
27/06/2023
|
RADHABAI LAXMAN TUMBALE
|
1829010WL012279
|
RADHABAI LAXMAN TUMBALE
|
00114
|
YESB0CDC035
|
1854
|
1854
|
Processed
|
01/07/2023
|
|
A182230204372
|
|
RADHABAI LAXMAN TUMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24270620230310252
|
27/06/2023
|
PANDHARI LAXMAN TUMBALE
|
1829010WL012279
|
PANDHARI LAXMAN TUMBALE
|
00114
|
YESB0CDC035
|
1854
|
1854
|
Processed
|
01/07/2023
|
|
A182230204379
|
|
MR PANDHARI LAXMAN TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
43
|
RAJURA
|
MH-29-010-044-001/286941
(DHANORA(Rajura))
|
1829010000NRG24270620230310989
|
27/06/2023
|
VILAS BAJIRAO MAULIKAR
|
1829010WL012289
|
VILAS BAJIRAO MAULIKAR
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204398
|
|
VILAS BAJIRAO MAULIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
RAJURA
|
MH-29-010-049-001/283184
(MONALI KURD)
|
1829010000NRG24270620230319552
|
27/06/2023
|
DEVIDAS MAROTI PENDOR
|
1829010WL012425
|
DEVIDAS MAROTI PENDOR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204402
|
|
MR DEVIDAS MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJURA
|
MH-29-010-049-001/283221
(MONALI KURD)
|
1829010000NRG24270620230319554
|
27/06/2023
|
PUSHAPA BHIVASAN AADE
|
1829010WL012425
|
PUSHAPA BHIVASAN AADE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204409
|
|
MR PUSHPABAI BHIVSAN ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJURA
|
MH-29-010-049-001/283319
(MONALI KURD)
|
1829010000NRG24270620230317174
|
27/06/2023
|
ANIL RAGHOBA MANDADE
|
1829010WL012416
|
ANIL RAGHOBA MANDADE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204400
|
|
MR ANIL RAGHOBA MANDADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJURA
|
MH-29-010-049-001/283599
(MONALI KURD)
|
1829010000NRG24270620230319561
|
27/06/2023
|
BANDU BHIKU KULMETHE
|
1829010WL012425
|
BANDU BHIKU KULMETHE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204411
|
|
MR BANDU BHIKU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJURA
|
MH-29-010-049-001/283714
(MONALI KURD)
|
1829010000NRG24270620230319843
|
27/06/2023
|
VIJAY SITARAM TUMRAM
|
1829010WL012429
|
VIJAY SITARAM TUMRAM
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230204407
|
|
VIJAY SITARAM TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJURA
|
MH-29-010-053-001/286561
(SONAPUR(Rajura))
|
1829010000NRG24270620230311381
|
27/06/2023
|
MANHARAN HEMLAL BESAN
|
1829010WL012299
|
MANHARAN HEMLAL BESAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204399
|
|
MR MANHARAN HEMURAM BESAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJURA
|
MH-29-010-053-001/287429
(SONAPUR(Rajura))
|
1829010000NRG24270620230311394
|
27/06/2023
|
PAWAN HEMURAM BESAN
|
1829010WL012299
|
PAWAN HEMURAM BESAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204406
|
|
Mr. PAWAN HEMURAM BESAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAJURA
|
MH-29-010-075-001/281659
(KAWADGONDI)
|
1829010000NRG24270620230308851
|
27/06/2023
|
KISHTU BHIKAJI JADHAV
|
1829010WL012246
|
KISHTU BHIKAJI JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230204432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
RAJURA
|
MH-29-010-075-001/281659
(KAWADGONDI)
|
1829010000NRG24270620230308850
|
27/06/2023
|
RANIBAI KISHTU JADHAV
|
1829010WL012246
|
RANIBAI KISHTU JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204408
|
|
MISS RANIBAI KISHTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJURA
|
MH-29-010-075-001/282062
(KAWADGONDI)
|
1829010000NRG24270620230308855
|
27/06/2023
|
ARUN KISHTI JADHAV
|
1829010WL012246
|
ARUN KISHTI JADHAV
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204403
|
|
MR ARUN KISHTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
54
|
RAJURA
|
MH-29-010-075-001/281361
(KAWADGONDI)
|
1829010000NRG24270620230308849
|
27/06/2023
|
HANUMANT VAIJNATH WAGHAMARE
|
1829010WL012246
|
HANUMANT VAIJNATH WAGHAMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204412
|
|
MR HANUMANT VAIJNATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJURA
|
MH-29-010-075-001/281361
(KAWADGONDI)
|
1829010000NRG24270620230308848
|
27/06/2023
|
VAIJNATH SAKHAHARI WAGHMARE
|
1829010WL012246
|
VAIJNATH SAKHAHARI WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204410
|
|
BAIJANATH SADAHARE WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
RAJURA
|
MH-29-010-075-001/282020
(KAWADGONDI)
|
1829010000NRG24270620230308852
|
27/06/2023
|
NAVNATH SAKHAHARI WAGHMARE
|
1829010WL012246
|
NAVNATH SAKHAHARI WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204404
|
|
MR NAVNATH SAKHAHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJURA
|
MH-29-010-075-001/282028
(KAWADGONDI)
|
1829010000NRG24270620230308853
|
27/06/2023
|
BALIRAM VAIJNATH WAGHMARE
|
1829010WL012246
|
BALIRAM VAIJNATH WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230204405
|
|
BALIRAM VAIJANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
RAJURA
|
MH-29-010-050-001/289247
(DEWADA(Rajura))
|
1829010000NRG24270620230316615
|
27/06/2023
|
VANKETESH PRABHAKAR KUMRE
|
1829010WL012404
|
VANKETESH PRABHAKAR KUMRE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204449
|
|
Mr. Vyankatesh Prabhakar Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RAJURA
|
MH-29-010-050-001/289546
(DEWADA(Rajura))
|
1829010000NRG24270620230316569
|
27/06/2023
|
RAVINDRA SONERAO GEDAM
|
1829010WL012401
|
RAVINDRA SONERAO GEDAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204433
|
|
RAVINDRA SONERAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RAJURA
|
MH-29-010-050-001/289738
(DEWADA(Rajura))
|
1829010000NRG24270620230316621
|
27/06/2023
|
RAJESH JAYATU KULSANGE
|
1829010WL012404
|
RAJESH JAYATU KULSANGE
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204413
|
|
MR RAJESH JAYATU KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJURA
|
MH-29-010-051-001/287715
(LAKKADKOT)
|
1829010000NRG24270620230311086
|
27/06/2023
|
CHANDRAREKHA RAMESH ZADE
|
1829010WL012292
|
CHANDRAREKHA RAMESH ZADE
|
00415
|
SBIN0020059
|
1405
|
1405
|
Processed
|
01/07/2023
|
|
A182230204447
|
|
CHANDRAREKHA RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24270620230310253
|
27/06/2023
|
PRATIBHA PANDHARI TUMBADE
|
1829010WL012279
|
PRATIBHA PANDHARI TUMBADE
|
00415
|
SBIN0020059
|
1854
|
1854
|
Rejected
|
01/07/2023
|
|
A182230204448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
63
|
RAJURA
|
MH-29-010-015-001/283459
(SUMTHANA)
|
1829010000NRG24270620230313370
|
27/06/2023
|
SUREKHA NAMDEO BHENDARE
|
1829010WL012336
|
SUREKHA NAMDEO BHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204420
|
|
SUREKHA NAMDEO BHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RAJURA
|
MH-29-010-015-001/283684
(SUMTHANA)
|
1829010000NRG24270620230313373
|
27/06/2023
|
SHARDA LAXMAN DEWALKAR
|
1829010WL012336
|
SHARDA LAXMAN DEWALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204421
|
|
SHARDA LAXMAN DEWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
RAJURA
|
MH-29-010-015-001/283795
(SUMTHANA)
|
1829010000NRG24270620230313375
|
27/06/2023
|
BUDHAPRAKASH DAYANAND POLASKAR
|
1829010WL012336
|
BUDHAPRAKASH DAYANAND POLASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230204430
|
|
BUDDHAPRAKASH DAYANAND POLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJURA
|
MH-29-010-015-001/283900
(SUMTHANA)
|
1829010000NRG24270620230313394
|
27/06/2023
|
ANUSAYA SUDHAKAR ZADE
|
1829010WL012337
|
ANUSAYA SUDHAKAR ZADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204429
|
|
ANUSAYA SUDHAKAR ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
RAJURA
|
MH-29-010-015-001/284152
(SUMTHANA)
|
1829010000NRG24270620230313381
|
27/06/2023
|
RAHUL SUBHASH TAKSANDE
|
1829010WL012336
|
RAHUL SUBHASH TAKSANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204431
|
|
RAHUL SUBHASH TAKSANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RAJURA
|
MH-29-010-015-001/284172
(SUMTHANA)
|
1829010000NRG24270620230313383
|
27/06/2023
|
SANDHA SANTOSH BHENDARE
|
1829010WL012336
|
SANDHA SANTOSH BHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204419
|
|
SANDHA SANTOSH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RAJURA
|
MH-29-010-015-001/284188
(SUMTHANA)
|
1829010000NRG24270620230313384
|
27/06/2023
|
SAPNA DNYANESHWAR BHENDARE
|
1829010WL012336
|
SAPNA DNYANESHWAR BHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204422
|
|
SAPNA DNYANESHWAR BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RAJURA
|
MH-29-010-050-001/288675
(DEWADA(Rajura))
|
1829010000NRG24270620230316612
|
27/06/2023
|
JANGU CHANDU MADAVI
|
1829010WL012404
|
JANGU CHANDU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204423
|
|
JANGU CHANDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RAJURA
|
MH-29-010-050-001/289116
(DEWADA(Rajura))
|
1829010000NRG24270620230316614
|
27/06/2023
|
SAKUBAI SUBHASH MADAVI
|
1829010WL012404
|
SAKUBAI SUBHASH MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204424
|
|
MR SAKHUBAI SUBASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJURA
|
MH-29-010-050-001/289276
(DEWADA(Rajura))
|
1829010000NRG24270620230316616
|
27/06/2023
|
NIRMALA MUKESH CHOUDHARI
|
1829010WL012404
|
NIRMALA MUKESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204428
|
|
NIRMALA MUKESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RAJURA
|
MH-29-010-050-001/289614
(DEWADA(Rajura))
|
1829010000NRG24270620230316620
|
27/06/2023
|
RAMCHANDRA POCHU RAMGIRWAR
|
1829010WL012404
|
RAMCHANDRA POCHU RAMGIRWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204418
|
|
RAMCHANDRA POCHU RAMGIRWAR
|
AXIS BANK(607153)
|
|
74
|
RAJURA
|
MH-29-010-050-002/288979
(DEWADA(Rajura))
|
1829010000NRG24270620230316622
|
27/06/2023
|
BABURAO POLU ATRAM
|
1829010WL012404
|
BABURAO POLU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204427
|
|
BABURAO POLU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RAJURA
|
MH-29-010-051-001/287754
(LAKKADKOT)
|
1829010000NRG24270620230311087
|
27/06/2023
|
GITABAI RAMESH GURLE
|
1829010WL012292
|
GITABAI RAMESH GURLE
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
01/07/2023
|
|
A182230204414
|
|
GITABAI RAMESH GURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
RAJURA
|
MH-29-010-053-001/287389
(SONAPUR(Rajura))
|
1829010000NRG24270620230311392
|
27/06/2023
|
LAXMIBAI ADAKU VEDME
|
1829010WL012299
|
LAXMIBAI ADAKU VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204425
|
|
LAXMIBAI ADKU VEDME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RAJURA
|
MH-29-010-080-001/286461
(KOSTALA)
|
1829010000NRG24270620230310249
|
27/06/2023
|
SHANTABAI NAGU DHUDSE
|
1829010WL012279
|
SHANTABAI NAGU DHUDSE
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
01/07/2023
|
|
A182230204416
|
|
SHANTABAI NAGU GHULASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RAJURA
|
MH-29-010-080-001/286581
(KOSTALA)
|
1829010000NRG24270620230310250
|
27/06/2023
|
LAXMAN SADASHIV LONARE
|
1829010WL012279
|
LAXMAN SADASHIV LONARE
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
01/07/2023
|
|
A182230204417
|
|
LAXMAN SADASHIV LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RAJURA
|
MH-29-010-080-001/286787
(KOSTALA)
|
1829010000NRG24270620230310254
|
27/06/2023
|
SATYAPAL RAMCHANDRA JABOR
|
1829010WL012279
|
SATYAPAL RAMCHANDRA JABOR
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
02/07/2023
|
|
A182230204415
|
|
SATYAPAL RAMCHANDRA JABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28261
|
28261
|
|
|
|
|
|
|
|
|
80
|
RAJURA
|
MH-29-010-049-001/283832
(MONALI KURD)
|
1829010000NRG24270620230319563
|
27/06/2023
|
MANKU BHIKAJI KUDMETHE
|
1829010WL012425
|
MANKU BHIKAJI KUDMETHE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204387
|
|
MANKU BHIKAJI KUDMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
RAJURA
|
MH-29-010-053-001/286843
(SONAPUR(Rajura))
|
1829010000NRG24270620230311382
|
27/06/2023
|
LAXMAN YELAYYA AKKALWAR
|
1829010WL012299
|
LAXMAN YELAYYA AKKALWAR
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204384
|
|
LAXMAN YELAYYA AKKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
RAJURA
|
MH-29-010-053-001/287340
(SONAPUR(Rajura))
|
1829010000NRG24270620230311388
|
27/06/2023
|
LALITA RAUJI WEDAME
|
1829010WL012299
|
LALITA RAUJI WEDAME
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204394
|
|
LALITA RAVINDRA VEAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RAJURA
|
MH-29-010-053-001/287381
(SONAPUR(Rajura))
|
1829010000NRG24270620230311389
|
27/06/2023
|
JAGDISH MALKU KANNAKE
|
1829010WL012299
|
JAGDISH MALKU KANNAKE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204383
|
|
JAGDISH MALKU KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
RAJURA
|
MH-29-010-053-001/287381
(SONAPUR(Rajura))
|
1829010000NRG24270620230311390
|
27/06/2023
|
SUNITA JAGDISH KANNAKE
|
1829010WL012299
|
SUNITA JAGDISH KANNAKE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204397
|
|
SUNITA JAGDISH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
RAJURA
|
MH-29-010-015-001/283314
(SUMTHANA)
|
1829010000NRG24270620230313392
|
27/06/2023
|
GANPAT MADHAO DEWALKAR
|
1829010WL012337
|
GANPAT MADHAO DEWALKAR
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204377
|
|
Mr. Ganpati Madhav Dewalkar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
RAJURA
|
MH-29-010-015-002/284154
(SUMTHANA)
|
1829010000NRG24270620230313388
|
27/06/2023
|
SAVITA SANTOSH LOHE
|
1829010WL012336
|
SAVITA SANTOSH LOHE
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204380
|
|
MRS SAVITA SANTOSH LOHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJURA
|
MH-29-010-050-001/289496
(DEWADA(Rajura))
|
1829010000NRG24270620230316617
|
27/06/2023
|
JITU KODU KULSANGE
|
1829010WL012404
|
JITU KODU KULSANGE
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230204373
|
|
MR JAITU KADU KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141472
|
141472
|
|
|
|
|
|
|
|