|
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-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24190620230236634
|
19/06/2023
|
Arun Kashinath Dodke
|
1829002WL010407
|
Arun Kashinath Dodke
|
00045
|
BARB0BHANAG
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230002375
|
|
ARUN KASHINATH DODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-008-001/172
(CHANDANKHEDA)
|
1829002000NRG24190620230236875
|
19/06/2023
|
Suresh Nanaji Bawane
|
1829002WL010410
|
Suresh Nanaji Bawane
|
00051
|
MAHB0000181
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230002411
|
|
SURESH NANAJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-008-001/24403
(CHANDANKHEDA)
|
1829002000NRG24190620230236889
|
19/06/2023
|
Ratiram Madhukar Bhoyar
|
1829002WL010410
|
Ratiram Madhukar Bhoyar
|
00051
|
MAHB0000181
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002410
|
|
RATIRAM MADHUKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BHADRAVATI
|
MH-29-002-068-002/23792
(CHALBARDI(RAI))
|
1829002000NRG24190620230235023
|
19/06/2023
|
Hemraj watuji Katkar
|
1829002WL010357
|
Hemraj watuji Katkar
|
00051
|
MAHB0000181
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002416
|
|
Mr. Hemraj Watuji Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24190620230235028
|
19/06/2023
|
Ashish Wasudeo Madavi
|
1829002WL010357
|
Ashish Wasudeo Madavi
|
00051
|
MAHB0000181
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002381
|
|
ASHISH WASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24190620230236868
|
19/06/2023
|
Pratik Banduji Khadsang
|
1829002WL010410
|
Pratik Banduji Khadsang
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002409
|
|
Mr. PRATIK BANDUJI KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-008-001/115
(CHANDANKHEDA)
|
1829002000NRG24190620230236869
|
19/06/2023
|
Mangala Madhukar Sawsakade
|
1829002WL010410
|
Mangala Madhukar Sawsakade
|
00051
|
MAHB0001088
|
241
|
241
|
Processed
|
23/06/2023
|
|
A174230002400
|
|
Mrs. MANGALA MADHUKAR SAVSAKADE
|
INDIAN BANK(607105)
|
|
8
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24190620230236872
|
19/06/2023
|
Bhupesh Baban Nikhate
|
1829002WL010410
|
Bhupesh Baban Nikhate
|
00051
|
MAHB0001088
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230002420
|
|
BHUPESH BABAN NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-008-001/24390
(CHANDANKHEDA)
|
1829002000NRG24190620230236886
|
19/06/2023
|
Santosh Shrihari Gohane
|
1829002WL010410
|
Santosh Shrihari Gohane
|
00051
|
MAHB0001088
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
A174230002403
|
|
SANTOSH SHRIHARI GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-008-001/24397
(CHANDANKHEDA)
|
1829002000NRG24190620230236888
|
19/06/2023
|
Kiran Anil Gohane
|
1829002WL010410
|
Kiran Anil Gohane
|
00051
|
MAHB0001088
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230002401
|
|
Mrs. Kiran Anil Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-008-001/24403
(CHANDANKHEDA)
|
1829002000NRG24190620230236890
|
19/06/2023
|
Usha Ratirama Bhoyar
|
1829002WL010410
|
Usha Ratirama Bhoyar
|
00051
|
MAHB0001088
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230002402
|
|
Mrs. Usha Ratiram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-008-001/24429
(CHANDANKHEDA)
|
1829002000NRG24190620230236893
|
19/06/2023
|
Amruta Lokesh Kokude
|
1829002WL010410
|
Amruta Lokesh Kokude
|
00051
|
MAHB0001088
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230002404
|
|
Mrs. AMRUTA LOKESH KOKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-008-001/24530
(CHANDANKHEDA)
|
1829002000NRG24190620230236897
|
19/06/2023
|
Jyoti Devidas Bhoyar
|
1829002WL010410
|
Jyoti Devidas Bhoyar
|
00051
|
MAHB0001088
|
702
|
702
|
Processed
|
23/06/2023
|
|
A174230002406
|
|
Mrs. Jyoti Devidas Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-008-001/24689
(CHANDANKHEDA)
|
1829002000NRG24190620230236905
|
19/06/2023
|
Archana Madhukar Meshram
|
1829002WL010410
|
Archana Madhukar Meshram
|
00051
|
MAHB0001088
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002421
|
|
ARCHANA MADHUKAR MESHRAM
|
INDUSIND BANK(607189)
|
|
15
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24190620230236913
|
19/06/2023
|
Ankosh Parasram Dadmal
|
1829002WL010410
|
Ankosh Parasram Dadmal
|
00051
|
MAHB0001088
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230002378
|
|
ANKOSH PARASRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24190620230236916
|
19/06/2023
|
Vaibhav Ramkrushna Jivtode
|
1829002WL010410
|
Vaibhav Ramkrushna Jivtode
|
00051
|
MAHB0001088
|
916
|
916
|
Processed
|
23/06/2023
|
|
A174230002408
|
|
Master VAIBHAV RAMKRUSHNA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-044-001/106
(CHICHOLI)
|
1829002000NRG24190620230236607
|
19/06/2023
|
Prashant Shrawan Meshram
|
1829002WL010407
|
Prashant Shrawan Meshram
|
00051
|
MAHB0001088
|
2076
|
2076
|
Processed
|
23/06/2023
|
|
A174230002422
|
|
Mr. PRASHANT SHRAVAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-044-001/106
(CHICHOLI)
|
1829002000NRG24190620230236606
|
19/06/2023
|
Varsha Prashant Meshram
|
1829002WL010407
|
Varsha Prashant Meshram
|
00051
|
MAHB0001088
|
2076
|
2076
|
Processed
|
23/06/2023
|
|
A174230002376
|
|
VARSHA PRASHANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BHADRAVATI
|
MH-29-002-044-001/111
(CHICHOLI)
|
1829002000NRG24190620230236610
|
19/06/2023
|
Manda Avinash Gedam
|
1829002WL010407
|
Manda Avinash Gedam
|
00051
|
MAHB0001088
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
A174230002446
|
|
Mr. AVINASH RUSHI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-044-001/112
(CHICHOLI)
|
1829002000NRG24190620230236613
|
19/06/2023
|
Vidya Barikrao Gedam
|
1829002WL010407
|
Vidya Barikrao Gedam
|
00051
|
MAHB0001088
|
2124
|
2124
|
Processed
|
23/06/2023
|
|
A174230002346
|
|
Mrs. VIDYA BARIKRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-044-001/119
(CHICHOLI)
|
1829002000NRG24190620230231859
|
19/06/2023
|
Pankaj Ganpat Shrirame
|
1829002WL010304
|
Pankaj Ganpat Shrirame
|
00051
|
MAHB0001088
|
402
|
402
|
Processed
|
23/06/2023
|
|
A174230002342
|
|
Mr. PANKAJ GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-044-001/122
(CHICHOLI)
|
1829002000NRG24190620230236616
|
19/06/2023
|
Varsha Bapuji Masalkar
|
1829002WL010407
|
Varsha Bapuji Masalkar
|
00051
|
MAHB0001088
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
A174230002392
|
|
Mrs. VARSHA BAPUJI MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-044-001/128
(CHICHOLI)
|
1829002000NRG24190620230236617
|
19/06/2023
|
Ramdas Zitra Shrirame
|
1829002WL010407
|
Ramdas Zitra Shrirame
|
00051
|
MAHB0001088
|
846
|
846
|
Processed
|
23/06/2023
|
|
A174230002390
|
|
Mr. RAMDAS ZITRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24190620230236618
|
19/06/2023
|
Pushpa Mahadev Chaudhari
|
1829002WL010407
|
Pushpa Mahadev Chaudhari
|
00051
|
MAHB0001088
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230002396
|
|
Mrs. PUSHPA MAHADEO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24190620230236619
|
19/06/2023
|
Vijay Mahadeo Chaudhari
|
1829002WL010407
|
Vijay Mahadeo Chaudhari
|
00051
|
MAHB0001088
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230002417
|
|
Mr. VIJAY MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-044-001/18
(CHICHOLI)
|
1829002000NRG24190620230232355
|
19/06/2023
|
Baban Kisan Ramteke
|
1829002WL010307
|
Baban Kisan Ramteke
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230002448
|
|
BABAN KISAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-044-001/2
(CHICHOLI)
|
1829002000NRG24190620230236620
|
19/06/2023
|
Vivek Tarachand Gedam
|
1829002WL010407
|
Vivek Tarachand Gedam
|
00051
|
MAHB0001088
|
2124
|
2124
|
Processed
|
23/06/2023
|
|
A174230002412
|
|
Mr. VIVEK TARACHAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-044-001/20
(CHICHOLI)
|
1829002000NRG24190620230227259
|
19/06/2023
|
Maheshankar Batau Sagware
|
1829002WL010243
|
Maheshankar Batau Sagware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002425
|
|
Mr. MAHESHANKAR BATAU SAGWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24190620230236621
|
19/06/2023
|
Parvata Shankar Jivtode
|
1829002WL010407
|
Parvata Shankar Jivtode
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230002391
|
|
Mrs. PARVATA SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24190620230236622
|
19/06/2023
|
Savita Ganesh Jivtode
|
1829002WL010407
|
Savita Ganesh Jivtode
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230002399
|
|
Mrs. SAVITA GANESH JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24190620230232356
|
19/06/2023
|
Devanand Shravan Gedam
|
1829002WL010307
|
Devanand Shravan Gedam
|
00051
|
MAHB0001088
|
2082
|
2082
|
Processed
|
23/06/2023
|
|
A174230002338
|
|
DEVANAND SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24190620230232357
|
19/06/2023
|
Munni Devanand Gedam
|
1829002WL010307
|
Munni Devanand Gedam
|
00051
|
MAHB0001088
|
2082
|
2082
|
Processed
|
23/06/2023
|
|
A174230002337
|
|
Mrs. MUNI DEVANAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24190620230236623
|
19/06/2023
|
Sanjay Mahadev Shrirame
|
1829002WL010407
|
Sanjay Mahadev Shrirame
|
00051
|
MAHB0001088
|
378
|
378
|
Processed
|
23/06/2023
|
|
A174230002407
|
|
Mr. SANJAY MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-044-001/287
(CHICHOLI)
|
1829002000NRG24190620230227260
|
19/06/2023
|
Amol Devidas Magare
|
1829002WL010243
|
Amol Devidas Magare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002382
|
|
Mr. AMOL DEVIDAS MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24190620230231860
|
19/06/2023
|
Shravan Ramchandra Date
|
1829002WL010304
|
Shravan Ramchandra Date
|
00051
|
MAHB0001088
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230002430
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24190620230231861
|
19/06/2023
|
Vimal Shravan Date
|
1829002WL010304
|
Vimal Shravan Date
|
00051
|
MAHB0001088
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230002380
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-044-001/296
(CHICHOLI)
|
1829002000NRG24190620230232359
|
19/06/2023
|
Dnyaneshvari Vijay Ekhare
|
1829002WL010307
|
Dnyaneshvari Vijay Ekhare
|
00051
|
MAHB0001088
|
2256
|
2256
|
Processed
|
23/06/2023
|
|
A174230002398
|
|
Mrs. DNYANESHVARI VIJAY EKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-044-001/296
(CHICHOLI)
|
1829002000NRG24190620230232358
|
19/06/2023
|
Vijay Anandrao Ikhare
|
1829002WL010307
|
Vijay Anandrao Ikhare
|
00051
|
MAHB0001088
|
2256
|
2256
|
Processed
|
23/06/2023
|
|
A174230002389
|
|
VIJAY ANANDRAO IKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24190620230232361
|
19/06/2023
|
Mangala Ramesh Shrirame
|
1829002WL010307
|
Mangala Ramesh Shrirame
|
00051
|
MAHB0001088
|
2406
|
2406
|
Processed
|
23/06/2023
|
|
A174230002418
|
|
Mrs. Mangala Ramesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24190620230232360
|
19/06/2023
|
Ramesh Natthu Shrirame
|
1829002WL010307
|
Ramesh Natthu Shrirame
|
00051
|
MAHB0001088
|
2406
|
2406
|
Processed
|
23/06/2023
|
|
A174230002405
|
|
Mr. RAMESH NATTHUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24190620230232362
|
19/06/2023
|
Dadaji Nago Randaye
|
1829002WL010307
|
Dadaji Nago Randaye
|
00051
|
MAHB0001088
|
1875
|
1875
|
Processed
|
23/06/2023
|
|
A174230002385
|
|
DADAJI NAGO RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24190620230232364
|
19/06/2023
|
Manoj Dadaji Randaye
|
1829002WL010307
|
Manoj Dadaji Randaye
|
00051
|
MAHB0001088
|
1875
|
1875
|
Processed
|
23/06/2023
|
|
A174230002427
|
|
Mr. RANDAYE MANOJ DADAJI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24190620230232363
|
19/06/2023
|
Vandana Dadaji Randaye
|
1829002WL010307
|
Vandana Dadaji Randaye
|
00051
|
MAHB0001088
|
1875
|
1875
|
Processed
|
23/06/2023
|
|
A174230002341
|
|
Mrs. VANDANA DADAJI RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24190620230231864
|
19/06/2023
|
Bhagyashri Rupesh Jambhule
|
1829002WL010304
|
Bhagyashri Rupesh Jambhule
|
00051
|
MAHB0001088
|
1592
|
1592
|
Processed
|
23/06/2023
|
|
A174230002397
|
|
Mrs. BHAGYASHRI RUPESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24190620230236627
|
19/06/2023
|
Komal Ravindra Shrirame
|
1829002WL010407
|
Komal Ravindra Shrirame
|
00051
|
MAHB0001088
|
963
|
963
|
Processed
|
23/06/2023
|
|
A174230002414
|
|
Mrs. KOMAL RAVINDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24190620230236626
|
19/06/2023
|
Ravindra Mahadev Shrirame
|
1829002WL010407
|
Ravindra Mahadev Shrirame
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230002413
|
|
Mr. RAVINDRA MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-044-001/310
(CHICHOLI)
|
1829002000NRG24190620230236630
|
19/06/2023
|
Anita Viju Masalkar
|
1829002WL010407
|
Anita Viju Masalkar
|
00051
|
MAHB0001088
|
2076
|
2076
|
Processed
|
23/06/2023
|
|
A174230002424
|
|
ANITA ATUL KATHANE
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHADRAVATI
|
MH-29-002-044-001/311
(CHICHOLI)
|
1829002000NRG24190620230236631
|
19/06/2023
|
Revita Dinesh Gedam
|
1829002WL010407
|
Revita Dinesh Gedam
|
00051
|
MAHB0001088
|
2124
|
2124
|
Processed
|
23/06/2023
|
|
A174230002423
|
|
Miss. REVITA RAMDAS SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHADRAVATI
|
MH-29-002-044-001/38
(CHICHOLI)
|
1829002000NRG24190620230227262
|
19/06/2023
|
Asha Devidas Magre
|
1829002WL010243
|
Asha Devidas Magre
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002388
|
|
Mrs. ASHA DEVIDAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24190620230232366
|
19/06/2023
|
Rupesh Gajanan Dodke
|
1829002WL010307
|
Rupesh Gajanan Dodke
|
00051
|
MAHB0001088
|
748
|
748
|
Processed
|
23/06/2023
|
|
A174230002383
|
|
Mr. RUPESH GAJANAN DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24190620230236633
|
19/06/2023
|
Sangita Vinod Dodke
|
1829002WL010407
|
Sangita Vinod Dodke
|
00051
|
MAHB0001088
|
1708
|
1708
|
Processed
|
23/06/2023
|
|
A174230002426
|
|
Mrs. SANGITA VINOD DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24190620230236635
|
19/06/2023
|
Jaynta Arun Dodke
|
1829002WL010407
|
Jaynta Arun Dodke
|
00051
|
MAHB0001088
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230002379
|
|
Mr. ARUN KASHINATH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHADRAVATI
|
MH-29-002-044-001/45
(CHICHOLI)
|
1829002000NRG24190620230236639
|
19/06/2023
|
Gajanan Devrao Ikhare
|
1829002WL010407
|
Gajanan Devrao Ikhare
|
00051
|
MAHB0001088
|
890
|
890
|
Processed
|
23/06/2023
|
|
A174230002444
|
|
Mr. GAJANAN DEORAO IKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-044-001/45
(CHICHOLI)
|
1829002000NRG24190620230236640
|
19/06/2023
|
Varsha Gajanan Ikhare
|
1829002WL010407
|
Varsha Gajanan Ikhare
|
00051
|
MAHB0001088
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
A174230002443
|
|
Mr. GAJANAN DEORAO IKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHADRAVATI
|
MH-29-002-044-001/46
(CHICHOLI)
|
1829002000NRG24190620230236641
|
19/06/2023
|
Manohar Sadashiv Shrirame
|
1829002WL010407
|
Manohar Sadashiv Shrirame
|
00051
|
MAHB0001088
|
1155
|
1155
|
Processed
|
23/06/2023
|
|
A174230002445
|
|
Mr. MANOHER SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHADRAVATI
|
MH-29-002-044-001/46
(CHICHOLI)
|
1829002000NRG24190620230236642
|
19/06/2023
|
Vanita Manohar Shrirame
|
1829002WL010407
|
Vanita Manohar Shrirame
|
00051
|
MAHB0001088
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
A174230002456
|
|
Mr. MANOHER SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHADRAVATI
|
MH-29-002-044-001/55
(CHICHOLI)
|
1829002000NRG24190620230232367
|
19/06/2023
|
Nirmala Ramdas Nalbhoge
|
1829002WL010307
|
Nirmala Ramdas Nalbhoge
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
A174230002447
|
|
Mrs. NIRMALA RAMDAS NALBHOGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHADRAVATI
|
MH-29-002-044-001/57
(CHICHOLI)
|
1829002000NRG24190620230232370
|
19/06/2023
|
Vishal Suresh Janbhule
|
1829002WL010307
|
Vishal Suresh Janbhule
|
00051
|
MAHB0001088
|
1496
|
1496
|
Processed
|
23/06/2023
|
|
A174230002384
|
|
Mr. VISHAL SURESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHADRAVATI
|
MH-29-002-044-001/58
(CHICHOLI)
|
1829002000NRG24190620230231865
|
19/06/2023
|
Bhavna Sanjay Masalkar
|
1829002WL010304
|
Bhavna Sanjay Masalkar
|
00051
|
MAHB0001088
|
1592
|
1592
|
Processed
|
23/06/2023
|
|
A174230002345
|
|
Mrs. BHAVANA SANJAY MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24190620230232372
|
19/06/2023
|
Arvind Tarachand Ramteke
|
1829002WL010307
|
Arvind Tarachand Ramteke
|
00051
|
MAHB0001088
|
2274
|
2274
|
Processed
|
23/06/2023
|
|
A174230002441
|
|
Mr. ARVIND TARACHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24190620230232373
|
19/06/2023
|
Ujjwala Arvind Ramteke
|
1829002WL010307
|
Ujjwala Arvind Ramteke
|
00051
|
MAHB0001088
|
2274
|
2274
|
Processed
|
23/06/2023
|
|
A174230002344
|
|
UJWALA ARVIND RAMTEKE
|
BANK OF BARODA(606985)
|
|
62
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24190620230236643
|
19/06/2023
|
Vitthal Baliram Masalkar
|
1829002WL010407
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1580
|
1580
|
Processed
|
23/06/2023
|
|
A174230002442
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHADRAVATI
|
MH-29-002-044-001/64
(CHICHOLI)
|
1829002000NRG24190620230231866
|
19/06/2023
|
varalu Jondharu Randaye
|
1829002WL010304
|
varalu Jondharu Randaye
|
00051
|
MAHB0001088
|
1384
|
1384
|
Processed
|
23/06/2023
|
|
A174230002386
|
|
Mr. WARLU JONDHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHADRAVATI
|
MH-29-002-044-001/78
(CHICHOLI)
|
1829002000NRG24190620230236644
|
19/06/2023
|
Sunanda Ganpat Randaye
|
1829002WL010407
|
Sunanda Ganpat Randaye
|
00051
|
MAHB0001088
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
A174230002428
|
|
Mr. GANPAT MAROTI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHADRAVATI
|
MH-29-002-044-001/80
(CHICHOLI)
|
1829002000NRG24190620230236645
|
19/06/2023
|
Vandana Ramdas Date
|
1829002WL010407
|
Vandana Ramdas Date
|
00051
|
MAHB0001088
|
890
|
890
|
Rejected
|
23/06/2023
|
|
A174230002387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24190620230232377
|
19/06/2023
|
Priyanka Rakesh Masalkar
|
1829002WL010307
|
Priyanka Rakesh Masalkar
|
00051
|
MAHB0001088
|
2406
|
2406
|
Processed
|
23/06/2023
|
|
A174230002415
|
|
Mrs. PRIYANKA RAKEHS MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24190620230232376
|
19/06/2023
|
Vaishali Vishal Masalkar
|
1829002WL010307
|
Vaishali Vishal Masalkar
|
00051
|
MAHB0001088
|
2328
|
2328
|
Processed
|
23/06/2023
|
|
A174230002419
|
|
Mrs. Vaishali Vishal Masalkar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24190620230232375
|
19/06/2023
|
Vishal Pandurang Masalkar
|
1829002WL010307
|
Vishal Pandurang Masalkar
|
00051
|
MAHB0001088
|
2328
|
2328
|
Processed
|
23/06/2023
|
|
A174230002347
|
|
Mr. VISHAL PANDURANG MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24190620230231868
|
19/06/2023
|
Natthu Nago Randaye
|
1829002WL010304
|
Natthu Nago Randaye
|
00051
|
MAHB0001088
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
A174230002429
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24190620230231869
|
19/06/2023
|
Varsha Natthu Randaye
|
1829002WL010304
|
Varsha Natthu Randaye
|
00051
|
MAHB0001088
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
A174230002377
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHADRAVATI
|
MH-29-002-044-001/86
(CHICHOLI)
|
1829002000NRG24190620230236646
|
19/06/2023
|
Sangita Ankush Magare
|
1829002WL010407
|
Sangita Ankush Magare
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230002393
|
|
Miss. SANGITA ANKUSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24190620230231870
|
19/06/2023
|
Balaji Kashinath Dodke
|
1829002WL010304
|
Balaji Kashinath Dodke
|
00051
|
MAHB0001088
|
1444
|
1444
|
Processed
|
23/06/2023
|
|
A174230002394
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24190620230231871
|
19/06/2023
|
Vaishali Balaji Dodke
|
1829002WL010304
|
Vaishali Balaji Dodke
|
00051
|
MAHB0001088
|
1444
|
1444
|
Processed
|
23/06/2023
|
|
A174230002395
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24190620230232378
|
19/06/2023
|
Shalu Moreshawar Shrirame
|
1829002WL010307
|
Shalu Moreshawar Shrirame
|
00051
|
MAHB0001088
|
2328
|
2328
|
Processed
|
23/06/2023
|
|
A174230002340
|
|
Mrs. SHALU MORESHWAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24190620230231872
|
19/06/2023
|
Shamrao Sadashiv Shrirame
|
1829002WL010304
|
Shamrao Sadashiv Shrirame
|
00051
|
MAHB0001088
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A174230002343
|
|
Mr. SHAMRAO SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24190620230232380
|
19/06/2023
|
Diksha Arun Gedam
|
1829002WL010307
|
Diksha Arun Gedam
|
00051
|
MAHB0001088
|
2082
|
2082
|
Processed
|
23/06/2023
|
|
A174230002339
|
|
Mr. ARUN MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112303
|
112303
|
|
|
|
|
|
|
|
|
77
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24190620230236871
|
19/06/2023
|
Baban Paiku Nikhate
|
1829002WL010410
|
Baban Paiku Nikhate
|
00114
|
YESB0CDC051
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230002324
|
|
BABAN PAIKUJI NIKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BHADRAVATI
|
MH-29-002-008-001/200
(CHANDANKHEDA)
|
1829002000NRG24190620230236877
|
19/06/2023
|
Kamal Diwakar Gohane
|
1829002WL010410
|
Kamal Diwakar Gohane
|
00114
|
YESB0CDC051
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230002449
|
|
MRS KAMAL DIWAKAR GOHANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHADRAVATI
|
MH-29-002-008-001/201
(CHANDANKHEDA)
|
1829002000NRG24190620230236878
|
19/06/2023
|
Mala Prakash Muraskar
|
1829002WL010410
|
Mala Prakash Muraskar
|
00114
|
YESB0CDC051
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002451
|
|
MALA PRAKASH MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BHADRAVATI
|
MH-29-002-008-001/205
(CHANDANKHEDA)
|
1829002000NRG24190620230236879
|
19/06/2023
|
Dasharath Shravan Bharade
|
1829002WL010410
|
Dasharath Shravan Bharade
|
00114
|
YESB0CDC051
|
1145
|
1145
|
Processed
|
23/06/2023
|
|
A174230002331
|
|
DASHARATH SHRAVAN BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BHADRAVATI
|
MH-29-002-008-001/225
(CHANDANKHEDA)
|
1829002000NRG24190620230236882
|
19/06/2023
|
Kamal Dayaram Bhoyar
|
1829002WL010410
|
Kamal Dayaram Bhoyar
|
00114
|
YESB0CDC051
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230002327
|
|
KAMAL DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BHADRAVATI
|
MH-29-002-008-001/231
(CHANDANKHEDA)
|
1829002000NRG24190620230236883
|
19/06/2023
|
Taibai Kawdu Gohane
|
1829002WL010410
|
Taibai Kawdu Gohane
|
00114
|
YESB0CDC051
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230002454
|
|
TAI KAWDU GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BHADRAVATI
|
MH-29-002-008-001/24382
(CHANDANKHEDA)
|
1829002000NRG24190620230236885
|
19/06/2023
|
Kavita Vitthal Ekunkar
|
1829002WL010410
|
Kavita Vitthal Ekunkar
|
00114
|
YESB0CDC051
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
A174230002336
|
|
KAVITA VITTHAL EKUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BHADRAVATI
|
MH-29-002-008-001/24390
(CHANDANKHEDA)
|
1829002000NRG24190620230236887
|
19/06/2023
|
Kusum Santosh Gohane
|
1829002WL010410
|
Kusum Santosh Gohane
|
00114
|
YESB0CDC051
|
1205
|
1205
|
Processed
|
23/06/2023
|
|
A174230002333
|
|
KUSUM SANTOSH GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BHADRAVATI
|
MH-29-002-008-001/24404
(CHANDANKHEDA)
|
1829002000NRG24190620230236891
|
19/06/2023
|
Pratibha Dhanraj Meshram
|
1829002WL010410
|
Pratibha Dhanraj Meshram
|
00114
|
YESB0CDC051
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230002450
|
|
PRATIBHA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BHADRAVATI
|
MH-29-002-008-001/24430
(CHANDANKHEDA)
|
1829002000NRG24190620230236894
|
19/06/2023
|
Murlidhar Domaji Gurnule
|
1829002WL010410
|
Murlidhar Domaji Gurnule
|
00114
|
YESB0CDC051
|
612
|
612
|
Processed
|
23/06/2023
|
|
A174230002455
|
|
MURLIDHAR DOMAJI GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BHADRAVATI
|
MH-29-002-008-001/24602
(CHANDANKHEDA)
|
1829002000NRG24190620230236900
|
19/06/2023
|
Shobha Amol Nannaware
|
1829002WL010410
|
Shobha Amol Nannaware
|
00114
|
YESB0CDC051
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
A174230002453
|
|
SHOBHA AMOL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BHADRAVATI
|
MH-29-002-008-001/264
(CHANDANKHEDA)
|
1829002000NRG24190620230236908
|
19/06/2023
|
Mala Shankar Nannaware
|
1829002WL010410
|
Mala Shankar Nannaware
|
00114
|
YESB0CDC051
|
444
|
444
|
Processed
|
23/06/2023
|
|
A174230002332
|
|
MALA SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BHADRAVATI
|
MH-29-002-008-001/362
(CHANDANKHEDA)
|
1829002000NRG24190620230236914
|
19/06/2023
|
Lila Chandrabhan Dhok
|
1829002WL010410
|
Lila Chandrabhan Dhok
|
00114
|
YESB0CDC051
|
1355
|
1355
|
Processed
|
23/06/2023
|
|
A174230002325
|
|
LILABAI CHANDRABHAN DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BHADRAVATI
|
MH-29-002-008-001/413
(CHANDANKHEDA)
|
1829002000NRG24190620230236918
|
19/06/2023
|
Gauri Sunil Walde
|
1829002WL010410
|
Gauri Sunil Walde
|
00114
|
YESB0CDC051
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230002329
|
|
GOURI SUNIL VALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24190620230236919
|
19/06/2023
|
Vitthal Pandurang Hanwate
|
1829002WL010410
|
Vitthal Pandurang Hanwate
|
00114
|
YESB0CDC051
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230002330
|
|
MR VITTHAL PANDURANG HANVATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHADRAVATI
|
MH-29-002-008-001/488
(CHANDANKHEDA)
|
1829002000NRG24190620230236924
|
19/06/2023
|
Sadhan Lakshman Dodke
|
1829002WL010410
|
Sadhan Lakshman Dodke
|
00114
|
YESB0CDC051
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230002334
|
|
SADHANA LAXMAN DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BHADRAVATI
|
MH-29-002-008-001/527
(CHANDANKHEDA)
|
1829002000NRG24190620230236925
|
19/06/2023
|
Meena Subhash Sonule
|
1829002WL010410
|
Meena Subhash Sonule
|
00114
|
YESB0CDC051
|
612
|
612
|
Processed
|
23/06/2023
|
|
A174230002335
|
|
MINA SUBHAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BHADRAVATI
|
MH-29-002-008-001/77
(CHANDANKHEDA)
|
1829002000NRG24190620230236934
|
19/06/2023
|
Kanta Sudhakar Chaukhe
|
1829002WL010410
|
Kanta Sudhakar Chaukhe
|
00114
|
YESB0CDC051
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002452
|
|
KANTA SUDHAKAR CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17598
|
17598
|
|
|
|
|
|
|
|
|
95
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24190620230235027
|
19/06/2023
|
Vaibhav Wasudeo Madavi
|
1829002WL010357
|
Vaibhav Wasudeo Madavi
|
00415
|
SBIN0000346
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002440
|
|
VAIBHAO WASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
96
|
BHADRAVATI
|
MH-29-002-008-001/24371
(CHANDANKHEDA)
|
1829002000NRG24190620230236884
|
19/06/2023
|
Nanda Ramkrushna Garmadhe
|
1829002WL010410
|
Nanda Ramkrushna Garmadhe
|
00415
|
SBIN0000501
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002348
|
|
NANDA RAMKISHAN GARMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
97
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24190620230236637
|
19/06/2023
|
Amol Murlidhar Shrirame
|
1829002WL010407
|
Amol Murlidhar Shrirame
|
00415
|
SBIN0004711
|
1284
|
1284
|
Rejected
|
23/06/2023
|
|
A174230002349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
98
|
BHADRAVATI
|
MH-29-002-008-001/12
(CHANDANKHEDA)
|
1829002000NRG24190620230236870
|
19/06/2023
|
Manisha Vikas Chaudhari
|
1829002WL010410
|
Manisha Vikas Chaudhari
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230002436
|
|
MANISHA VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24190620230236874
|
19/06/2023
|
Pramod Haribhau Gohane
|
1829002WL010410
|
Pramod Haribhau Gohane
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230002359
|
|
PRAMOD HARIBHAU GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BHADRAVATI
|
MH-29-002-008-001/181
(CHANDANKHEDA)
|
1829002000NRG24190620230236876
|
19/06/2023
|
Sunanda Santosh Shende
|
1829002WL010410
|
Sunanda Santosh Shende
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230002352
|
|
SUNANDA SANTOSH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BHADRAVATI
|
MH-29-002-008-001/24507
(CHANDANKHEDA)
|
1829002000NRG24190620230236896
|
19/06/2023
|
Kavita Balaji Khadsang
|
1829002WL010410
|
Kavita Balaji Khadsang
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230002356
|
|
KAVITA BALAJI KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BHADRAVATI
|
MH-29-002-008-001/24588
(CHANDANKHEDA)
|
1829002000NRG24190620230236898
|
19/06/2023
|
Josana Dilip Chaudhari
|
1829002WL010410
|
Josana Dilip Chaudhari
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230002367
|
|
JOSANA DILIP CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BHADRAVATI
|
MH-29-002-008-001/24589
(CHANDANKHEDA)
|
1829002000NRG24190620230236899
|
19/06/2023
|
Asha Sunil Kokude
|
1829002WL010410
|
Asha Sunil Kokude
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230002370
|
|
ASHA SUNIL KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BHADRAVATI
|
MH-29-002-008-001/24627
(CHANDANKHEDA)
|
1829002000NRG24190620230236903
|
19/06/2023
|
Lata Ankush Chatte
|
1829002WL010410
|
Lata Ankush Chatte
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230002368
|
|
LATA ANKUSH CHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BHADRAVATI
|
MH-29-002-008-001/24672
(CHANDANKHEDA)
|
1829002000NRG24190620230236904
|
19/06/2023
|
Savita Shalik Gaikwad
|
1829002WL010410
|
Savita Shalik Gaikwad
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
23/06/2023
|
|
A174230002438
|
|
MRS SAVITA SHALIK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHADRAVATI
|
MH-29-002-008-001/255
(CHANDANKHEDA)
|
1829002000NRG24190620230236906
|
19/06/2023
|
bhaurao tulshiram gohane
|
1829002WL010410
|
bhaurao tulshiram gohane
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
23/06/2023
|
|
A174230002361
|
|
BHAURAO TULSHIRAM GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BHADRAVATI
|
MH-29-002-008-001/255
(CHANDANKHEDA)
|
1829002000NRG24190620230236907
|
19/06/2023
|
Kalawati Bhaurao Gohane
|
1829002WL010410
|
Kalawati Bhaurao Gohane
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
23/06/2023
|
|
A174230002437
|
|
KALAWATI BHAURAO GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24190620230236909
|
19/06/2023
|
Bhaurao Chirkuta Choukhe
|
1829002WL010410
|
Bhaurao Chirkuta Choukhe
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
23/06/2023
|
|
A174230002360
|
|
BHAURAO CHIRKUTA CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24190620230236910
|
19/06/2023
|
Lalita Bhaurao Chaukhe
|
1829002WL010410
|
Lalita Bhaurao Chaukhe
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
23/06/2023
|
|
A174230002439
|
|
LALITA BHAURAO CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BHADRAVATI
|
MH-29-002-008-001/30
(CHANDANKHEDA)
|
1829002000NRG24190620230236911
|
19/06/2023
|
Asha Ramkrushna Nannaware
|
1829002WL010410
|
Asha Ramkrushna Nannaware
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
A174230002358
|
|
ASHA RAMKRISHNA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24190620230236912
|
19/06/2023
|
Ranjana Ankush Dadmal
|
1829002WL010410
|
Ranjana Ankush Dadmal
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
23/06/2023
|
|
A174230002350
|
|
RANJANA ANKUSH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24190620230236915
|
19/06/2023
|
Ramkrushna Domaji Jivtode
|
1829002WL010410
|
Ramkrushna Domaji Jivtode
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
23/06/2023
|
|
A174230002351
|
|
Mr. RAMKRUSHN DOMAJI JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BHADRAVATI
|
MH-29-002-008-001/38
(CHANDANKHEDA)
|
1829002000NRG24190620230236917
|
19/06/2023
|
Varsha Kishor Gaikwad
|
1829002WL010410
|
Varsha Kishor Gaikwad
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
A174230002435
|
|
VARSHA KISHOR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24190620230236920
|
19/06/2023
|
Chhaya Vitthal Hanvate
|
1829002WL010410
|
Chhaya Vitthal Hanvate
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
23/06/2023
|
|
A174230002366
|
|
VITHAL PANDURANG HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24190620230236922
|
19/06/2023
|
Gita Shankar Hanwate
|
1829002WL010410
|
Gita Shankar Hanwate
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230002355
|
|
MRS GITA SHANKAR HANVATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24190620230236921
|
19/06/2023
|
Shankar Pandurang Hanwate
|
1829002WL010410
|
Shankar Pandurang Hanwate
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
A174230002354
|
|
Mr. SHANKAR PANDURANG HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHADRAVATI
|
MH-29-002-008-001/529
(CHANDANKHEDA)
|
1829002000NRG24190620230236926
|
19/06/2023
|
Vanmala Keshav Bhoyar
|
1829002WL010410
|
Vanmala Keshav Bhoyar
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230002353
|
|
KESHAV NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24190620230236927
|
19/06/2023
|
Ankush Manohar Pathak
|
1829002WL010410
|
Ankush Manohar Pathak
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Rejected
|
23/06/2023
|
|
A174230002357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24190620230236928
|
19/06/2023
|
Yogita Ankush Pathak
|
1829002WL010410
|
Yogita Ankush Pathak
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
A174230002369
|
|
YOGITA ANKUSH PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BHADRAVATI
|
MH-29-002-008-001/546
(CHANDANKHEDA)
|
1829002000NRG24190620230236929
|
19/06/2023
|
Kalpana Mahadeo Pathak
|
1829002WL010410
|
Kalpana Mahadeo Pathak
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
23/06/2023
|
|
A174230002363
|
|
KALPANA MAHADEO PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BHADRAVATI
|
MH-29-002-008-001/548
(CHANDANKHEDA)
|
1829002000NRG24190620230236931
|
19/06/2023
|
Kanta Dinkar Pathak
|
1829002WL010410
|
Kanta Dinkar Pathak
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
A174230002364
|
|
KANTA DINKAR PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BHADRAVATI
|
MH-29-002-008-001/76
(CHANDANKHEDA)
|
1829002000NRG24190620230236933
|
19/06/2023
|
Prakash Latari Hanwate
|
1829002WL010410
|
Prakash Latari Hanwate
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
23/06/2023
|
|
A174230002362
|
|
Mr. PRAKASH LATARI HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHADRAVATI
|
MH-29-002-008-001/82
(CHANDANKHEDA)
|
1829002000NRG24190620230236935
|
19/06/2023
|
Ranjana Vinod Hanwate
|
1829002WL010410
|
Ranjana Vinod Hanwate
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
23/06/2023
|
|
A174230002365
|
|
RANJANA VINOD HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24190620230236601
|
19/06/2023
|
Nanebai Sheshrao Dahule
|
1829002WL010406
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230002431
|
|
NANEBAI SHESHRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BHADRAVATI
|
MH-29-002-068-002/23792
(CHALBARDI(RAI))
|
1829002000NRG24190620230235024
|
19/06/2023
|
Ratnamala Hemraj Katkar
|
1829002WL010357
|
Ratnamala Hemraj Katkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002371
|
|
RATNAMALA HEMRAJ KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BHADRAVATI
|
MH-29-002-068-002/23839
(CHALBARDI(RAI))
|
1829002000NRG24190620230235026
|
19/06/2023
|
Girja Lahu Nagpure
|
1829002WL010357
|
Girja Lahu Nagpure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002373
|
|
GIRAJA LAHU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BHADRAVATI
|
MH-29-002-068-002/23839
(CHALBARDI(RAI))
|
1829002000NRG24190620230235025
|
19/06/2023
|
Lahu Vithoba Nagpure
|
1829002WL010357
|
Lahu Vithoba Nagpure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230002374
|
|
LAHU VITHOBA NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24190620230236602
|
19/06/2023
|
Asha Nirgun Dhawale
|
1829002WL010406
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230002372
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BHADRAVATI
|
MH-29-002-068-002/84
(CHALBARDI(RAI))
|
1829002000NRG24190620230236603
|
19/06/2023
|
Saraswati Satyanarayan Murti
|
1829002WL010406
|
Saraswati Satyanarayan Murti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230002432
|
|
SARSWATI SATYANARAYAN MURTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24190620230236604
|
19/06/2023
|
Kunda Wasudeo Madavi
|
1829002WL010406
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
23/06/2023
|
|
A174230002434
|
|
WASUDEO BAPURAO MADAVI & MRS KUNDA WASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24190620230236605
|
19/06/2023
|
Parvata Bhaurao Nyahare
|
1829002WL010406
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
23/06/2023
|
|
A174230002433
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37262
|
37262
|
|
|
|
|
|
|
|
|
132
|
BHADRAVATI
|
MH-29-002-008-001/24405
(CHANDANKHEDA)
|
1829002000NRG24190620230236892
|
19/06/2023
|
Sima Somnath Meshram
|
1829002WL010410
|
Sima Somnath Meshram
|
00733
|
YESB0CDC051
|
805
|
805
|
Processed
|
23/06/2023
|
|
A174230002328
|
|
SEEMA SOMNATH MESHRAM
|
INDUSIND BANK(607189)
|
|
133
|
BHADRAVATI
|
MH-29-002-008-001/24619
(CHANDANKHEDA)
|
1829002000NRG24190620230236901
|
19/06/2023
|
Himmat Jago Khadasang
|
1829002WL010410
|
Himmat Jago Khadasang
|
00733
|
YESB0CDC051
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230002326
|
|
HIMMAT JAGO KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179942
|
179942
|
|
|
|
|
|
|
|