|
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-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24230120240621269
|
23/01/2024
|
Ganesh Madukar Mandavkar
|
1829002WL043631
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852830
|
|
GANESH MADHUKAR MAND
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-064-001/128
(JENA)
|
1829002000NRG24230120240621270
|
23/01/2024
|
Roshan Bandu Turvile
|
1829002WL043632
|
Roshan Bandu Turvile
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852831
|
|
ROSHAN BANDU TURVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24230120240621979
|
23/01/2024
|
Omkar Mangal Milmile
|
1829002WL043682
|
Omkar Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852832
|
|
OMKAR MANGALDAS MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-007-001/17
(DHANOLI)
|
1829002000NRG24230120240620714
|
23/01/2024
|
Devrao Maroti Khapne
|
1829002WL043604
|
Devrao Maroti Khapne
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852847
|
|
DEORAO MAROTI KHAPNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-007-001/19
(DHANOLI)
|
1829002000NRG24230120240620715
|
23/01/2024
|
Dyaneshwar Ramchandra Shende
|
1829002WL043604
|
Dyaneshwar Ramchandra Shende
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852846
|
|
DNYANESHWAR RAMCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/31
(DHANOLI)
|
1829002000NRG24230120240620717
|
23/01/2024
|
Shamsundar Mukinda Shende
|
1829002WL043604
|
Shamsundar Mukinda Shende
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852849
|
|
SHAMSUNDAR MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
BHADRAVATI
|
MH-29-002-007-001/35
(DHANOLI)
|
1829002000NRG24230120240620718
|
23/01/2024
|
Baba Dadaji Kamatkar
|
1829002WL043604
|
Baba Dadaji Kamatkar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852848
|
|
BABA DADAJI KAMATKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-007-001/40
(DHANOLI)
|
1829002000NRG24230120240620719
|
23/01/2024
|
Nagesh Sudhakar Itkalwar
|
1829002WL043604
|
Nagesh Sudhakar Itkalwar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852852
|
|
NAGESH SUDHAKAR ETKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24230120240620696
|
23/01/2024
|
Suresh Gangaram Dhagadi
|
1829002WL043600
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852850
|
|
SURESH GANGARAM DHAGADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BHADRAVATI
|
MH-29-002-055-001/177
(GHONAD)
|
1829002000NRG24230120240620721
|
23/01/2024
|
Satyashila Vikas Thombare
|
1829002WL043605
|
Satyashila Vikas Thombare
|
00048
|
BKID0009610
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852851
|
|
SATYASHILA VIKAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24230120240622275
|
23/01/2024
|
Akash Anandrao Tembhurne
|
1829002WL043712
|
Akash Anandrao Tembhurne
|
00048
|
BKID0009610
|
1872
|
1872
|
Processed
|
25/01/2024
|
|
9767852845
|
|
AKASH ANANDRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-072-001/23477
(CHIRADEVI)
|
1829002000NRG24230120240620709
|
23/01/2024
|
Dhanraj Bapurao Meshram
|
1829002WL043603
|
Dhanraj Bapurao Meshram
|
00051
|
MAHB0000181
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852797
|
|
Mr. DHANRAJ BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-072-001/79
(CHIRADEVI)
|
1829002000NRG24230120240620713
|
23/01/2024
|
Nanaji Kesahv Khandalkar
|
1829002WL043603
|
Nanaji Kesahv Khandalkar
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852798
|
|
Mr. NANAJI KESHAV KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-015-001/11
(KONDHEGAON(MAL))
|
1829002000NRG24230120240621955
|
23/01/2024
|
ankush Natthu Kedar
|
1829002WL043677
|
ankush Natthu Kedar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852853
|
|
MR ANKUSH NATTHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24230120240622295
|
23/01/2024
|
Kalyani Giridhar Sorde
|
1829002WL043712
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852836
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24230120240622294
|
23/01/2024
|
Pallavi Giridhar Sorde
|
1829002WL043712
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852835
|
|
PALLAVI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24230120240622322
|
23/01/2024
|
JAYSHI JITENDRA MANKAR
|
1829002WL043712
|
JAYSHI JITENDRA MANKAR
|
00051
|
MAHB0001088
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852837
|
|
Mrs. Jayshri Jitendar Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24230120240622328
|
23/01/2024
|
Sunanda Ishwar Gajbhe
|
1829002WL043712
|
Sunanda Ishwar Gajbhe
|
00051
|
MAHB0001088
|
1884
|
1884
|
Processed
|
25/01/2024
|
|
9767852838
|
|
Mrs. Sunanda Ishwar Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24230120240622346
|
23/01/2024
|
Shridhar Bhiwa Gajabhe
|
1829002WL043712
|
Shridhar Bhiwa Gajabhe
|
00051
|
MAHB0001088
|
1480
|
1480
|
Processed
|
25/01/2024
|
|
9767852833
|
|
SHRIDHAR BHIVAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHADRAVATI
|
MH-29-002-074-001/90
(VILODA)
|
1829002000NRG24230120240620733
|
23/01/2024
|
Gajanan Maroti Nannaware
|
1829002WL043607
|
Gajanan Maroti Nannaware
|
00051
|
MAHB0001088
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852834
|
|
GAJANAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-055-001/60
(GHONAD)
|
1829002000NRG24230120240620725
|
23/01/2024
|
Chaya Vijay Matte
|
1829002WL043605
|
Chaya Vijay Matte
|
00114
|
YESB0CDC003
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852781
|
|
CHHAYA VIJAY MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24230120240620707
|
23/01/2024
|
Prashant Nilkanth Bhagwat
|
1829002WL043602
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852790
|
|
PRASHANT NILKANTH BHAGAWAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24230120240622285
|
23/01/2024
|
Mangesh Bhaskar Shrirame
|
1829002WL043712
|
Mangesh Bhaskar Shrirame
|
00114
|
YESB0CDC051
|
1866
|
1866
|
Processed
|
25/01/2024
|
|
9767852782
|
|
MANGESH BHASKAR BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24230120240622286
|
23/01/2024
|
Rekha Mangesh Bhaisare
|
1829002WL043712
|
Rekha Mangesh Bhaisare
|
00114
|
YESB0CDC051
|
1866
|
1866
|
Processed
|
25/01/2024
|
|
9767852794
|
|
REKHA MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24230120240622303
|
23/01/2024
|
Nandkisor Baban Mankar
|
1829002WL043712
|
Nandkisor Baban Mankar
|
00114
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852788
|
|
NANDKISHOR BABAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24230120240622301
|
23/01/2024
|
Sanjay Baban Mankar
|
1829002WL043712
|
Sanjay Baban Mankar
|
00114
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852785
|
|
SANJAY BABAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24230120240622314
|
23/01/2024
|
Sharada Shatrughan Dadmal
|
1829002WL043712
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1635
|
1635
|
Processed
|
25/01/2024
|
|
9767852792
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24230120240622313
|
23/01/2024
|
Shatrughan Sambhaji Dadmal
|
1829002WL043712
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
1635
|
1635
|
Processed
|
25/01/2024
|
|
9767852784
|
|
SHATRUGHAN SAMBHA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24230120240622321
|
23/01/2024
|
JITENDRA BABAN MANKAR
|
1829002WL043712
|
JITENDRA BABAN MANKAR
|
00114
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852783
|
|
Mr. JITENDRA BABAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24230120240622323
|
23/01/2024
|
GAJANAN BHIVA GAJABHE
|
1829002WL043712
|
GAJANAN BHIVA GAJABHE
|
00114
|
YESB0CDC051
|
990
|
990
|
Processed
|
25/01/2024
|
|
9767852786
|
|
SHRI GAJANAN BHIVA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24230120240622324
|
23/01/2024
|
GITA GAJANAN GAJABHE
|
1829002WL043712
|
GITA GAJANAN GAJABHE
|
00114
|
YESB0CDC051
|
990
|
990
|
Processed
|
25/01/2024
|
|
9767852787
|
|
GITA GAJANAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24230120240622343
|
23/01/2024
|
Mangala Bhagwan Gajabhe
|
1829002WL043712
|
Mangala Bhagwan Gajabhe
|
00114
|
YESB0CDC051
|
1570
|
1570
|
Processed
|
25/01/2024
|
|
9767852791
|
|
MANGALA BHAGWAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24230120240622349
|
23/01/2024
|
Natthu parasram Gajabhe
|
1829002WL043712
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1264
|
1264
|
Processed
|
25/01/2024
|
|
9767852789
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24230120240622350
|
23/01/2024
|
Vandana Natthu Gajabhe
|
1829002WL043712
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1896
|
1896
|
Processed
|
25/01/2024
|
|
9767852793
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20744
|
20744
|
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24230120240621956
|
23/01/2024
|
Dinkar Shravan Karmenge
|
1829002WL043677
|
Dinkar Shravan Karmenge
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852795
|
|
DINKAR SHRAWAN KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24230120240620729
|
23/01/2024
|
Shanik Sawaji Garate
|
1829002WL043606
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852796
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-004-001/265
(AASHTA)
|
1829002000NRG24230120240621997
|
23/01/2024
|
Sindhu Dhanraj Ramgunde
|
1829002WL043685
|
Sindhu Dhanraj Ramgunde
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852842
|
|
Mrs. SINDHU DHANRAJ RAMGUNDE
|
INDIAN BANK(607105)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24230120240622274
|
23/01/2024
|
Kamal Anand Tembhurne
|
1829002WL043712
|
Kamal Anand Tembhurne
|
00176
|
IDIB000S059
|
1555
|
1555
|
Processed
|
25/01/2024
|
|
9767852841
|
|
Mrs. KAMAL ANAND TEMBHURNE
|
INDIAN BANK(607105)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24230120240622292
|
23/01/2024
|
Giridhar Amarchand Sorade
|
1829002WL043712
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852840
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24230120240622293
|
23/01/2024
|
Rajni Giridhar Sorde
|
1829002WL043712
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852844
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24230120240622302
|
23/01/2024
|
Sadhana Sanjay Mankar
|
1829002WL043712
|
Sadhana Sanjay Mankar
|
00176
|
IDIB000S059
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852843
|
|
Mrs. SADHANA SANJAY MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24230120240622312
|
23/01/2024
|
Krunal Shatrugan Dadmal
|
1829002WL043712
|
Krunal Shatrugan Dadmal
|
00176
|
IDIB000S059
|
1635
|
1635
|
Processed
|
25/01/2024
|
|
9767852839
|
|
KUNAL SHATRUGHN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24230120240621679
|
23/01/2024
|
Ajay Narayan Dhok
|
1829002WL043650
|
Ajay Narayan Dhok
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852799
|
|
MASTER AJAY NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24230120240621678
|
23/01/2024
|
Sunanda Narayan Dhok
|
1829002WL043650
|
Sunanda Narayan Dhok
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852800
|
|
MRS SUNANDA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BHADRAVATI
|
MH-29-002-004-001/172
(AASHTA)
|
1829002000NRG24230120240621990
|
23/01/2024
|
Suman Natthu Sonule
|
1829002WL043685
|
Suman Natthu Sonule
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767852854
|
|
SUMAN NATTHU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHADRAVATI
|
MH-29-002-006-001/24358
(DONGARGAON)
|
1829002000NRG24230120240621267
|
23/01/2024
|
Kunta Gajanan Rajurkar
|
1829002WL043631
|
Kunta Gajanan Rajurkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852827
|
|
KUNTA GAJANAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BHADRAVATI
|
MH-29-002-006-001/24403
(DONGARGAON)
|
1829002000NRG24230120240621268
|
23/01/2024
|
Moreshwar Madhukar Mandavkar
|
1829002WL043631
|
Moreshwar Madhukar Mandavkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852804
|
|
MORESHWAR MADHUKAR MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-008-001/116
(CHANDANKHEDA)
|
1829002000NRG24230120240620705
|
23/01/2024
|
Asha Vitthal Hanwate
|
1829002WL043602
|
Asha Vitthal Hanwate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852820
|
|
ASHA VITTHAL HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-008-001/150
(CHANDANKHEDA)
|
1829002000NRG24230120240620706
|
23/01/2024
|
Chandrakala Sudhakar Dodke
|
1829002WL043602
|
Chandrakala Sudhakar Dodke
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852816
|
|
CHANDRAKALA SUDHAKAR DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24230120240621263
|
23/01/2024
|
Bhalchandra Shamrao Suryawanshi
|
1829002WL043630
|
Bhalchandra Shamrao Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852828
|
|
BHALCHANDRA SHAMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24230120240621264
|
23/01/2024
|
Nandkishor Bhalchandra Suryavanshi
|
1829002WL043630
|
Nandkishor Bhalchandra Suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852829
|
|
NANDAKISHOR BHALACHANDRA SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BHADRAVATI
|
MH-29-002-033-001/18
(BARANJ (MO))
|
1829002000NRG24230120240620695
|
23/01/2024
|
Sudhakar Dukaji Gedam
|
1829002WL043600
|
Sudhakar Dukaji Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852802
|
|
SUDHAKAR DUKKAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BHADRAVATI
|
MH-29-002-033-001/52
(BARANJ (MO))
|
1829002000NRG24230120240620697
|
23/01/2024
|
Sandip Ramdas Dadmal
|
1829002WL043600
|
Sandip Ramdas Dadmal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852801
|
|
SANDEEP RAMDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BHADRAVATI
|
MH-29-002-033-001/75
(BARANJ (MO))
|
1829002000NRG24230120240620698
|
23/01/2024
|
Minakshi Mahadev Uike
|
1829002WL043600
|
Minakshi Mahadev Uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852805
|
|
MINAKSHI MAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
55
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24230120240620726
|
23/01/2024
|
Tukaram Parasram Rane
|
1829002WL043606
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852817
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24230120240620727
|
23/01/2024
|
Narayan Kavadu Chaudhari
|
1829002WL043606
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852822
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24230120240620720
|
23/01/2024
|
Sudhakar Yadav Navghare
|
1829002WL043605
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
25/01/2024
|
|
9767852806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24230120240620699
|
23/01/2024
|
Nanebai Sheshrao Dahule
|
1829002WL043601
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852825
|
|
NANEBAI SHESHRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24230120240620700
|
23/01/2024
|
Lata Dyaneshwar Kulmethe
|
1829002WL043601
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852824
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24230120240620701
|
23/01/2024
|
Asha Nirgun Dhawale
|
1829002WL043601
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852826
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24230120240620703
|
23/01/2024
|
Kunda Wasudeo Madavi
|
1829002WL043601
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852823
|
|
WASUDEO BAPURAO MADAVI & MRS KUNDA WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-072-001/23482
(CHIRADEVI)
|
1829002000NRG24230120240620711
|
23/01/2024
|
Bhanudas Krishnaji Tirankar
|
1829002WL043603
|
Bhanudas Krishnaji Tirankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852803
|
|
BHANUDAS KRUSHNA TIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BHADRAVATI
|
MH-29-002-072-001/53
(CHIRADEVI)
|
1829002000NRG24230120240620712
|
23/01/2024
|
Bandu Dadaji Jogi
|
1829002WL043603
|
Bandu Dadaji Jogi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852807
|
|
MR BANDU DADAJI JOGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24230120240622267
|
23/01/2024
|
Devangana Madan Bhaisare
|
1829002WL043712
|
Devangana Madan Bhaisare
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/01/2024
|
|
9767852811
|
|
DEVANGANA MADAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24230120240622266
|
23/01/2024
|
Madan Hansaraj Bhaisare
|
1829002WL043712
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852810
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24230120240622300
|
23/01/2024
|
Kuntkala Raju Nandeshwar
|
1829002WL043712
|
Kuntkala Raju Nandeshwar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852815
|
|
KUNTKALA RAJU NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24230120240622299
|
23/01/2024
|
Raju Lulaba Nandeshwar
|
1829002WL043712
|
Raju Lulaba Nandeshwar
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
25/01/2024
|
|
9767852814
|
|
RAJU LULABA NANDESHWAR / KUNTKALA R.NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24230120240622329
|
23/01/2024
|
Ishwar Motiram Gajbhe
|
1829002WL043712
|
Ishwar Motiram Gajbhe
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
25/01/2024
|
|
9767852821
|
|
ISHWAR MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24230120240622342
|
23/01/2024
|
Bhagwan Motiram Gajabhe
|
1829002WL043712
|
Bhagwan Motiram Gajabhe
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
25/01/2024
|
|
9767852818
|
|
BHAGVAN MOTIRAM GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24230120240622344
|
23/01/2024
|
Naresh Shankar Shrirame
|
1829002WL043712
|
Naresh Shankar Shrirame
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
25/01/2024
|
|
9767852819
|
|
NARENDRA SHANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24230120240622352
|
23/01/2024
|
Kusum Lahindra Ambade
|
1829002WL043712
|
Kusum Lahindra Ambade
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
25/01/2024
|
|
9767852813
|
|
KUSUM LAIDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24230120240622351
|
23/01/2024
|
Lahindra Parasram Ambade
|
1829002WL043712
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
25/01/2024
|
|
9767852812
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24230120240622354
|
23/01/2024
|
Jyoti Prakash Bhaisare
|
1829002WL043712
|
Jyoti Prakash Bhaisare
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
25/01/2024
|
|
9767852809
|
|
Mrs. JYOTI PRAKASH BHAISARE
|
INDIAN BANK(607105)
|
|
74
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24230120240622353
|
23/01/2024
|
Prakash Hari Bhaisare
|
1829002WL043712
|
Prakash Hari Bhaisare
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
25/01/2024
|
|
9767852808
|
|
PRAKASH HARI BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37801
|
37801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101366
|
101366
|
|
|
|
|
|
|
|