|
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
|
CHANDRAPUR
|
MH-29-001-018-001/97250
(Gondsawari)
|
1829001000NRG24190320240834024
|
19/03/2024
|
Jayendra Keshav Gedam
|
1829001WL055463
|
Jayendra Keshav Gedam
|
00051
|
MAHB0000798
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242399062
|
|
Mr. Jayendra Keshav Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-024-001/589
(Dhanora)
|
1829001000NRG24190320240834811
|
19/03/2024
|
Kalavati Shrikrushna Bhagat
|
1829001WL055523
|
Kalavati Shrikrushna Bhagat
|
00051
|
MAHB0001119
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242399064
|
|
Mrs. KALAVATI SHRIKRUSHNA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDRAPUR
|
MH-29-001-024-001/589
(Dhanora)
|
1829001000NRG24190320240834812
|
19/03/2024
|
Sakubai Bapuji Bhagat
|
1829001WL055523
|
Sakubai Bapuji Bhagat
|
00051
|
MAHB0001119
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242398611
|
|
Mrs. SAKHUBAI BAPUJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDRAPUR
|
MH-29-001-035-001/63
(Shengaon)
|
1829001000NRG24190320240834397
|
19/03/2024
|
Ketan Suresh Kamble
|
1829001WL055495
|
Ketan Suresh Kamble
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399065
|
|
Mr. KETAN SURESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDRAPUR
|
MH-29-001-035-001/63
(Shengaon)
|
1829001000NRG24190320240834396
|
19/03/2024
|
Sharada Suresh Kambale
|
1829001WL055495
|
Sharada Suresh Kambale
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399060
|
|
Miss. Sharada Suresh Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-038-001/591
(Nagala(Si))
|
1829001000NRG24190320240834803
|
19/03/2024
|
Amol Bapurav Doye
|
1829001WL055522
|
Amol Bapurav Doye
|
00051
|
MAHB0001119
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242399061
|
|
Mr. AMOL BAPURAO DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-038-001/9
(Nagala(Si))
|
1829001000NRG24190320240834804
|
19/03/2024
|
Savita Bandu Dakahre
|
1829001WL055522
|
Savita Bandu Dakahre
|
00051
|
MAHB0001119
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242399063
|
|
Mrs. Savita Bandu Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-018-001/97248
(Gondsawari)
|
1829001000NRG24190320240834021
|
19/03/2024
|
Sangita Bandu Parelwar
|
1829001WL055463
|
Sangita Bandu Parelwar
|
00114
|
YESB0CDC053
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242398600
|
|
SANGITA BANDU SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
CHANDRAPUR
|
MH-29-001-018-001/97250
(Gondsawari)
|
1829001000NRG24190320240834023
|
19/03/2024
|
Lalita Jayendra Gedam
|
1829001WL055463
|
Lalita Jayendra Gedam
|
00114
|
YESB0CDC053
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242398601
|
|
LALITA JAYANDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
CHANDRAPUR
|
MH-29-001-018-001/97263
(Gondsawari)
|
1829001000NRG24190320240834025
|
19/03/2024
|
Maroti Prabhu Gadage
|
1829001WL055463
|
Maroti Prabhu Gadage
|
00114
|
YESB0CDC053
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242398602
|
|
MAROTI PRABHAKAR GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHANDRAPUR
|
MH-29-001-018-001/97292
(Gondsawari)
|
1829001000NRG24190320240834029
|
19/03/2024
|
Manoj Nagorao navghade
|
1829001WL055463
|
Manoj Nagorao navghade
|
00114
|
YESB0CDC053
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242398603
|
|
MANOJ NAGORAO NAWAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHANDRAPUR
|
MH-29-001-018-001/97307
(Gondsawari)
|
1829001000NRG24190320240834033
|
19/03/2024
|
Parasram Govinda Kotnake
|
1829001WL055463
|
Parasram Govinda Kotnake
|
00114
|
YESB0CDC053
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242398598
|
|
PARSHURAM GOVINDA KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
CHANDRAPUR
|
MH-29-001-018-001/97378
(Gondsawari)
|
1829001000NRG24190320240834037
|
19/03/2024
|
Vachchala Manohar Tiwade
|
1829001WL055463
|
Vachchala Manohar Tiwade
|
00114
|
YESB0CDC053
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115242398605
|
|
WACHALA MANOHAR TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
CHANDRAPUR
|
MH-29-001-018-001/97385
(Gondsawari)
|
1829001000NRG24190320240834039
|
19/03/2024
|
Raghunath Kashinath Kusram
|
1829001WL055463
|
Raghunath Kashinath Kusram
|
00114
|
YESB0CDC053
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242398606
|
|
RAGHUNATH KASHIRAM KUSRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHANDRAPUR
|
MH-29-001-018-001/97390
(Gondsawari)
|
1829001000NRG24190320240834047
|
19/03/2024
|
Lata suresh Gavade
|
1829001WL055463
|
Lata suresh Gavade
|
00114
|
YESB0CDC053
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242398599
|
|
LATABAI SURESH GAWDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
CHANDRAPUR
|
MH-29-001-018-001/97479
(Gondsawari)
|
1829001000NRG24190320240834058
|
19/03/2024
|
Sunanda Jitendra Devgade
|
1829001WL055463
|
Sunanda Jitendra Devgade
|
00114
|
YESB0CDC053
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115242398604
|
|
SUNANDA JITENDRA DEOGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
MH-29-001-018-001/97385
(Gondsawari)
|
1829001000NRG24190320240834041
|
19/03/2024
|
Shubham Raghunath Kusram
|
1829001WL055463
|
Shubham Raghunath Kusram
|
00165
|
IBKL0000513
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115242398595
|
|
SHUBHAM RAGHUNATH KUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-002-040-002/42
(MOHARLI)
|
1829002000NRG24190320240834466
|
19/03/2024
|
Vijay Budhaji Pendam
|
1829002WL055500
|
Vijay Budhaji Pendam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398612
|
|
VIJAY BUDHAJI MENDAM
|
IDBI BANK(607095)
|
|
19
|
CHANDRAPUR
|
MH-29-002-040-004/24463
(MOHARLI)
|
1829002000NRG24190320240834468
|
19/03/2024
|
Budhaji Bijaram Pendam
|
1829002WL055500
|
Budhaji Bijaram Pendam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399066
|
|
BUDHAJI BIJARAM PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPUR
|
MH-29-001-018-001/97305
(Gondsawari)
|
1829001000NRG24190320240834032
|
19/03/2024
|
Ramchandra Ganpati Kusram
|
1829001WL055463
|
Ramchandra Ganpati Kusram
|
00177
|
IOBA0003010
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242398613
|
|
RAMCHANDRA GANPAT KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-038-001/337
(Nagala(Si))
|
1829001000NRG24190320240834796
|
19/03/2024
|
Nirmala Sambaji Doye
|
1829001WL055522
|
Nirmala Sambaji Doye
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398618
|
|
MISS NIRMALA SAMBAJI DOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPUR
|
MH-29-001-038-001/337
(Nagala(Si))
|
1829001000NRG24190320240834798
|
19/03/2024
|
Samba Ramchandra Doye
|
1829001WL055522
|
Samba Ramchandra Doye
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398610
|
|
DOYE SAMBAJI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDRAPUR
|
MH-29-001-038-001/337
(Nagala(Si))
|
1829001000NRG24190320240834797
|
19/03/2024
|
Santosh Sambaji Doye
|
1829001WL055522
|
Santosh Sambaji Doye
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398615
|
|
SANTOSH SAMBHAJI DOY
|
BANK OF BARODA(606985)
|
|
24
|
CHANDRAPUR
|
MH-29-001-038-001/48
(Nagala(Si))
|
1829001000NRG24190320240834799
|
19/03/2024
|
Pandhari Gangaram Maraskolhe
|
1829001WL055522
|
Pandhari Gangaram Maraskolhe
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398614
|
|
MR PANDHARI GANGARAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDRAPUR
|
MH-29-001-038-001/493
(Nagala(Si))
|
1829001000NRG24190320240834800
|
19/03/2024
|
Arun Vithoba Vaidya
|
1829001WL055522
|
Arun Vithoba Vaidya
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398609
|
|
VAIDYA ARUN VITHOBAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDRAPUR
|
MH-29-001-038-001/496
(Nagala(Si))
|
1829001000NRG24190320240834801
|
19/03/2024
|
Subhash Latari Ghagi
|
1829001WL055522
|
Subhash Latari Ghagi
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398608
|
|
MR SUBHASH LATARI GHAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDRAPUR
|
MH-29-001-038-001/589
(Nagala(Si))
|
1829001000NRG24190320240834802
|
19/03/2024
|
Kapil Bapuji Ghagi
|
1829001WL055522
|
Kapil Bapuji Ghagi
|
00415
|
SBIN0007676
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242398617
|
|
Mr. KAPIL BAPUJI GHAGI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDRAPUR
|
MH-29-001-038-002/109
(Nagala(Si))
|
1829001000NRG24190320240834805
|
19/03/2024
|
Amol Warlu Chikte
|
1829001WL055522
|
Amol Warlu Chikte
|
00415
|
SBIN0007676
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242398616
|
|
Mr. AMOL WARLUJI CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDRAPUR
|
MH-29-001-038-002/442
(Nagala(Si))
|
1829001000NRG24190320240834806
|
19/03/2024
|
Janardhan Narsuji Bode
|
1829001WL055522
|
Janardhan Narsuji Bode
|
00415
|
SBIN0007676
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242398607
|
|
Mr. JANARDHAN NARSUJI BODHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDRAPUR
|
MH-29-001-038-002/442
(Nagala(Si))
|
1829001000NRG24190320240834807
|
19/03/2024
|
Mangesh Janardhan Bodhe
|
1829001WL055522
|
Mangesh Janardhan Bodhe
|
00415
|
SBIN0007676
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242398619
|
|
MR MANGESH JANARDHAN BODHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDRAPUR
|
MH-29-001-038-002/442
(Nagala(Si))
|
1829001000NRG24190320240834808
|
19/03/2024
|
Umesh Janardhan Bode
|
1829001WL055522
|
Umesh Janardhan Bode
|
00415
|
SBIN0007676
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242398620
|
|
UMESH JANARDHAN BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPUR
|
MH-29-001-018-001/97242
(Gondsawari)
|
1829001000NRG24190320240834020
|
19/03/2024
|
Megha Sandip Shedmake
|
1829001WL055463
|
Megha Sandip Shedmake
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242399053
|
|
MEGHA SANDIP SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
CHANDRAPUR
|
MH-29-001-018-001/97248
(Gondsawari)
|
1829001000NRG24190320240834022
|
19/03/2024
|
Chetan Bandu Salam
|
1829001WL055463
|
Chetan Bandu Salam
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242399050
|
|
CHETAN BANDU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDRAPUR
|
MH-29-001-018-001/97263
(Gondsawari)
|
1829001000NRG24190320240834026
|
19/03/2024
|
Shital Mariti Gadage
|
1829001WL055463
|
Shital Mariti Gadage
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242399055
|
|
SHEETAL MAROTI GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHANDRAPUR
|
MH-29-001-018-001/97275
(Gondsawari)
|
1829001000NRG24190320240834027
|
19/03/2024
|
Savita Gurudas Wadhai
|
1829001WL055463
|
Savita Gurudas Wadhai
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242398634
|
|
SAVITA GURUDAS WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHANDRAPUR
|
MH-29-001-018-001/97286
(Gondsawari)
|
1829001000NRG24190320240834028
|
19/03/2024
|
Surekha Shamu Sidam
|
1829001WL055463
|
Surekha Shamu Sidam
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242398633
|
|
SUREKHA SHAMU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
CHANDRAPUR
|
MH-29-001-018-001/97327
(Gondsawari)
|
1829001000NRG24190320240834034
|
19/03/2024
|
Rajeshwar Vithu Kumare
|
1829001WL055463
|
Rajeshwar Vithu Kumare
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242398628
|
|
RAJESHWAR VITHU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHANDRAPUR
|
MH-29-001-018-001/97327
(Gondsawari)
|
1829001000NRG24190320240834035
|
19/03/2024
|
Ujwala Rajeshwar Kumare
|
1829001WL055463
|
Ujwala Rajeshwar Kumare
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242398624
|
|
UJWALA RAJESHWAR KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHANDRAPUR
|
MH-29-001-018-001/97351
(Gondsawari)
|
1829001000NRG24190320240834036
|
19/03/2024
|
Lakshmi Ganpat Parchake
|
1829001WL055463
|
Lakshmi Ganpat Parchake
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242398621
|
|
LAXMI GANPAT PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDRAPUR
|
MH-29-001-018-001/97385
(Gondsawari)
|
1829001000NRG24190320240834040
|
19/03/2024
|
Antkala Raghunath Kusram
|
1829001WL055463
|
Antkala Raghunath Kusram
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Rejected
|
24/04/2024
|
|
A115242398626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHANDRAPUR
|
MH-29-001-018-001/97387
(Gondsawari)
|
1829001000NRG24190320240834042
|
19/03/2024
|
Gurudas Keshav Gedam
|
1829001WL055463
|
Gurudas Keshav Gedam
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242398632
|
|
GURUDAS KESHAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
MH-29-001-018-001/97387
(Gondsawari)
|
1829001000NRG24190320240834043
|
19/03/2024
|
Pratima Gurudas Gedam
|
1829001WL055463
|
Pratima Gurudas Gedam
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
A115242398631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHANDRAPUR
|
MH-29-001-018-001/97389
(Gondsawari)
|
1829001000NRG24190320240834044
|
19/03/2024
|
Sandip Wasudev Kusram
|
1829001WL055463
|
Sandip Wasudev Kusram
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115242398637
|
|
SANDIP WASUDEO KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHANDRAPUR
|
MH-29-001-018-001/97389
(Gondsawari)
|
1829001000NRG24190320240834046
|
19/03/2024
|
Supriya Umesh Kusram
|
1829001WL055463
|
Supriya Umesh Kusram
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
A115242398640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHANDRAPUR
|
MH-29-001-018-001/97392
(Gondsawari)
|
1829001000NRG24190320240834048
|
19/03/2024
|
Barula Barikrao Salam
|
1829001WL055463
|
Barula Barikrao Salam
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115242398622
|
|
BARULA BARIKRAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHANDRAPUR
|
MH-29-001-018-001/97394
(Gondsawari)
|
1829001000NRG24190320240834049
|
19/03/2024
|
Sugandha Shymrao Madavi
|
1829001WL055463
|
Sugandha Shymrao Madavi
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
A115242398639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
CHANDRAPUR
|
MH-29-001-018-001/97406
(Gondsawari)
|
1829001000NRG24190320240834050
|
19/03/2024
|
Indradev Ganpati Kusram
|
1829001WL055463
|
Indradev Ganpati Kusram
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242398629
|
|
INDRADEV GANPATI KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDRAPUR
|
MH-29-001-018-001/97406
(Gondsawari)
|
1829001000NRG24190320240834051
|
19/03/2024
|
Vaishali Indradev Kusram
|
1829001WL055463
|
Vaishali Indradev Kusram
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242399056
|
|
VAISHALI INDRADEV KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHANDRAPUR
|
MH-29-001-018-001/97441
(Gondsawari)
|
1829001000NRG24190320240834052
|
19/03/2024
|
Nilesh Wasudev Naitam
|
1829001WL055463
|
Nilesh Wasudev Naitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242398638
|
|
NILESH WASUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHANDRAPUR
|
MH-29-001-018-001/97454
(Gondsawari)
|
1829001000NRG24190320240834053
|
19/03/2024
|
Lilabai Ravindra Ghotekar
|
1829001WL055463
|
Lilabai Ravindra Ghotekar
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
A115242399051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHANDRAPUR
|
MH-29-001-018-001/97460
(Gondsawari)
|
1829001000NRG24190320240834055
|
19/03/2024
|
Bandu Laxman Sidam
|
1829001WL055463
|
Bandu Laxman Sidam
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242398630
|
|
BANDU LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHANDRAPUR
|
MH-29-001-018-001/97460
(Gondsawari)
|
1829001000NRG24190320240834054
|
19/03/2024
|
Ramu Laxman Sidam
|
1829001WL055463
|
Ramu Laxman Sidam
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242398627
|
|
RAMU LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHANDRAPUR
|
MH-29-001-018-001/97474
(Gondsawari)
|
1829001000NRG24190320240834056
|
19/03/2024
|
Mangala Gosai Navghle
|
1829001WL055463
|
Mangala Gosai Navghle
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115242398625
|
|
MANGALA GOSAI NAVGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHANDRAPUR
|
MH-29-001-018-001/97479
(Gondsawari)
|
1829001000NRG24190320240834057
|
19/03/2024
|
Jitendra Dattu Devgade
|
1829001WL055463
|
Jitendra Dattu Devgade
|
00540
|
BKID0WAINGB
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115242398623
|
|
JITENDRA DATTU DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHANDRAPUR
|
MH-29-001-018-001/97524
(Gondsawari)
|
1829001000NRG24190320240834060
|
19/03/2024
|
Shital Tarkesh Gadage
|
1829001WL055463
|
Shital Tarkesh Gadage
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242399054
|
|
SHITAL TARKESH GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHANDRAPUR
|
MH-29-001-018-001/97524
(Gondsawari)
|
1829001000NRG24190320240834059
|
19/03/2024
|
Tarkesh Prabhakar Gadage
|
1829001WL055463
|
Tarkesh Prabhakar Gadage
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115242399052
|
|
TARKESH PRABHAKAR GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHANDRAPUR
|
MH-29-001-018-001/97585
(Gondsawari)
|
1829001000NRG24190320240834063
|
19/03/2024
|
Bharat Haridas Javade
|
1829001WL055463
|
Bharat Haridas Javade
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
A115242398636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHANDRAPUR
|
MH-29-001-018-001/97585
(Gondsawari)
|
1829001000NRG24190320240834064
|
19/03/2024
|
Vidhya Bharat Javade
|
1829001WL055463
|
Vidhya Bharat Javade
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242399057
|
|
VIDHYA BHARAT JAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHANDRAPUR
|
MH-29-001-018-001/97586
(Gondsawari)
|
1829001000NRG24190320240834066
|
19/03/2024
|
Sangita Sharad Javade
|
1829001WL055463
|
Sangita Sharad Javade
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Rejected
|
24/04/2024
|
|
A115242399058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHANDRAPUR
|
MH-29-001-018-001/97586
(Gondsawari)
|
1829001000NRG24190320240834065
|
19/03/2024
|
Sharad haridas Javade
|
1829001WL055463
|
Sharad haridas Javade
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Rejected
|
24/04/2024
|
|
A115242398635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHANDRAPUR
|
MH-29-002-040-002/42
(MOHARLI)
|
1829002000NRG24190320240834467
|
19/03/2024
|
Kavita Vijay Pendam
|
1829002WL055500
|
Kavita Vijay Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399059
|
|
KAVITA VIJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38101
|
38101
|
|
|
|
|
|
|
|
|
62
|
CHANDRAPUR
|
MH-29-001-024-001/122
(Dhanora)
|
1829001000NRG24190320240834809
|
19/03/2024
|
Shakuntala Vithoba Turankar
|
1829001WL055523
|
Shakuntala Vithoba Turankar
|
00733
|
YESB0CDC073
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242398597
|
|
SHAKUNTALA VITHOBA TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDRAPUR
|
MH-29-001-024-001/122
(Dhanora)
|
1829001000NRG24190320240834810
|
19/03/2024
|
Vithoba Jayram Turankar
|
1829001WL055523
|
Vithoba Jayram Turankar
|
00733
|
YESB0CDC073
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242398596
|
|
VITHOBA JAIRAM TURANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88149
|
88149
|
|
|
|
|
|
|
|