|
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-29-002-040-002/5
(MOHARLI)
|
1829002000NRG24230220240720918
|
23/02/2024
|
Balaji Dashrath Bhoi
|
1829002WL049586
|
Balaji Dashrath Bhoi
|
00048
|
BKID0009617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869080
|
|
BALAJI DASHRATH BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-002-001/538
(Payali-bhatadi)
|
1829001000NRG24230220240720881
|
23/02/2024
|
Nikhil Narayan Raipure
|
1829001WL049582
|
Nikhil Narayan Raipure
|
00048
|
BKID0009635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869073
|
|
NIKHIL NARAYAN RAIPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-013-001/97558
(Waigaon)
|
1829001000NRG24230220240720953
|
23/02/2024
|
Prabha Sudhakar Latelwar
|
1829001WL049589
|
Prabha Sudhakar Latelwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869089
|
|
Mrs. Prabha Sudhakar Latelwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24230220240720955
|
23/02/2024
|
Panchfula Shalik Atram
|
1829001WL049589
|
Panchfula Shalik Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869069
|
|
Mrs. Panchafula Shalikrao Atram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24230220240720957
|
23/02/2024
|
Shalik Ghularam Atram
|
1829001WL049589
|
Shalik Ghularam Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869068
|
|
Mr. Shalikrao Ghularam Atram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-013-001/99274
(Waigaon)
|
1829001000NRG24230220240720958
|
23/02/2024
|
Guridas Parshuram Pusam
|
1829001WL049589
|
Guridas Parshuram Pusam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869071
|
|
Mr. GURUDAS PARSHURAM PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-014-001/22
(Checknimbala)
|
1829001000NRG24230220240720820
|
23/02/2024
|
Panchafula Manohar Madavi
|
1829001WL049579
|
Panchafula Manohar Madavi
|
00051
|
MAHB0000798
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869067
|
|
Mrs. PANCHAFULA MANOHAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-003/302
(Chorgaon)
|
1829001000NRG24230220240720960
|
23/02/2024
|
patruji Falgun Kunnawar
|
1829001WL049590
|
patruji Falgun Kunnawar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869023
|
|
Mr. PATRUJI FALGUN KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-003/302
(Chorgaon)
|
1829001000NRG24230220240720961
|
23/02/2024
|
Rekha Patruji Kunnawar
|
1829001WL049590
|
Rekha Patruji Kunnawar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869024
|
|
Mrs. REKHA PATRUJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24230220240720963
|
23/02/2024
|
Ajay Ganpat Kopulwar
|
1829001WL049590
|
Ajay Ganpat Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869022
|
|
MR AJAY GANPAT KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24230220240720962
|
23/02/2024
|
Ganpat Baliram Kopulwar
|
1829001WL049590
|
Ganpat Baliram Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869021
|
|
Mr. GANPAT BALIRAM KOPULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24230220240720964
|
23/02/2024
|
Harsha Ajay Kopulwar
|
1829001WL049590
|
Harsha Ajay Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869070
|
|
Mrs. Harsha Ajay Kopulwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
16542
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-013-001/97630
(Waigaon)
|
1829001000NRG24230220240720954
|
23/02/2024
|
Sahebrao Vitthal Kove
|
1829001WL049589
|
Sahebrao Vitthal Kove
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869014
|
|
SAHEBRAO VITTHAL KOVE
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANDRAPUR
|
MH-29-001-014-001/215
(Checknimbala)
|
1829001000NRG24230220240720819
|
23/02/2024
|
Namdev Ramkisan dhumane
|
1829001WL049579
|
Namdev Ramkisan dhumane
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869017
|
|
NAMDEO RAMKISAN DHUMANE SAU ARCHANA NAMD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHANDRAPUR
|
MH-29-001-014-001/66
(Checknimbala)
|
1829001000NRG24230220240720822
|
23/02/2024
|
Maroti Sakharam Sontakke
|
1829001WL049579
|
Maroti Sakharam Sontakke
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869018
|
|
MAROTI SAKHARAM SONTAKKE & USHA M. SONTA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
CHANDRAPUR
|
MH-29-001-014-001/91
(Checknimbala)
|
1829001000NRG24230220240720826
|
23/02/2024
|
Sunita Manoj Pimpalkar
|
1829001WL049579
|
Sunita Manoj Pimpalkar
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869016
|
|
SUNITA MANOJ PIMPLAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHANDRAPUR
|
MH-29-001-023-001/99258
(Pimpalkhut)
|
1829001000NRG24230220240720971
|
23/02/2024
|
Jitendra Devaji Kannake
|
1829001WL049592
|
Jitendra Devaji Kannake
|
00114
|
YESB0CDC053
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240869012
|
|
JITENDRA DEWAJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7838
|
7838
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-002-001/538
(Payali-bhatadi)
|
1829001000NRG24230220240720882
|
23/02/2024
|
Nilesh Narayan Raipure
|
1829001WL049582
|
Nilesh Narayan Raipure
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869072
|
|
Mr. NILESH NARAYAN RAIPURE
|
INDIAN BANK(607105)
|
|
19
|
CHANDRAPUR
|
MH-29-002-040-001/18
(MOHARLI)
|
1829002000NRG24230220240720908
|
23/02/2024
|
Rajkumar Chirkute Kumare
|
1829002WL049586
|
Rajkumar Chirkute Kumare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869088
|
|
RAJKUMAR CHIRKUTA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHANDRAPUR
|
MH-29-002-040-002/24431
(MOHARLI)
|
1829002000NRG24230220240720910
|
23/02/2024
|
Sumitra Moreshwar Pendam
|
1829002WL049586
|
Sumitra Moreshwar Pendam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869079
|
|
SUMITRA MORESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHANDRAPUR
|
MH-29-002-040-002/24452
(MOHARLI)
|
1829002000NRG24230220240720886
|
23/02/2024
|
Sanjay Kacharu Kumare
|
1829002WL049583
|
Sanjay Kacharu Kumare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869087
|
|
SANJAY KACHARU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHANDRAPUR
|
MH-29-002-040-002/42
(MOHARLI)
|
1829002000NRG24230220240720912
|
23/02/2024
|
Vijay Budhaji Pendam
|
1829002WL049586
|
Vijay Budhaji Pendam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869020
|
|
VIJAY BUDHAJI MENDAM
|
IDBI BANK(607095)
|
|
23
|
CHANDRAPUR
|
MH-29-002-040-002/70
(MOHARLI)
|
1829002000NRG24230220240720891
|
23/02/2024
|
Jitendra Prabhakar Korvate
|
1829002WL049583
|
Jitendra Prabhakar Korvate
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869086
|
|
JITENDRA PRABHAKAR KORVATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
MH-29-001-002-001/538
(Payali-bhatadi)
|
1829001000NRG24230220240720880
|
23/02/2024
|
Narayan Bhdhaji Raipure
|
1829001WL049582
|
Narayan Bhdhaji Raipure
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869019
|
|
MR RAIPURE NARAYAN BUDHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
MH-29-002-040-002/44
(MOHARLI)
|
1829002000NRG24230220240720916
|
23/02/2024
|
Darshana Bhagwan Porvate
|
1829002WL049586
|
Darshana Bhagwan Porvate
|
00415
|
SBIN0005939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869078
|
|
DARSHANA BHAGWAN PORVATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24230220240720956
|
23/02/2024
|
Maroti Shalik Atram
|
1829001WL049589
|
Maroti Shalik Atram
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869025
|
|
MAROTI SHALIK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
MH-29-001-018-001/97424
(Gondsawari)
|
1829001000NRG24230220240720966
|
23/02/2024
|
Pradip Eknath MAdkam
|
1829001WL049591
|
Pradip Eknath MAdkam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869026
|
|
MR PRADIP EKANATH MADKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPUR
|
MH-29-001-013-001/97558
(Waigaon)
|
1829001000NRG24230220240720952
|
23/02/2024
|
Sudhakar Ashanna Latelwar
|
1829001WL049589
|
Sudhakar Ashanna Latelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869033
|
|
Mr. Sudhakar Ashanna Latelwar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDRAPUR
|
MH-29-001-014-001/10
(Checknimbala)
|
1829001000NRG24230220240720811
|
23/02/2024
|
Prabhudas baburao Yerme
|
1829001WL049579
|
Prabhudas baburao Yerme
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869035
|
|
PRABHUDAS BABURAO YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDRAPUR
|
MH-29-001-014-001/121
(Checknimbala)
|
1829001000NRG24230220240720812
|
23/02/2024
|
Vinayak Ghularam Pinge
|
1829001WL049579
|
Vinayak Ghularam Pinge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869054
|
|
VINAYAK GHULARAM PINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
CHANDRAPUR
|
MH-29-001-014-001/126
(Checknimbala)
|
1829001000NRG24230220240720813
|
23/02/2024
|
Kisan Ghularam Pinge
|
1829001WL049579
|
Kisan Ghularam Pinge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869053
|
|
KISAN GHULARAM PINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHANDRAPUR
|
MH-29-001-014-001/144
(Checknimbala)
|
1829001000NRG24230220240720814
|
23/02/2024
|
Kailas Kawadu Linge
|
1829001WL049579
|
Kailas Kawadu Linge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869055
|
|
KAILASH KAWADU LINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDRAPUR
|
MH-29-001-014-001/144
(Checknimbala)
|
1829001000NRG24230220240720815
|
23/02/2024
|
Manisha Kailash Linge
|
1829001WL049579
|
Manisha Kailash Linge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869056
|
|
MANISHA KAILASH LINGE
|
CANARA BANK(508532)
|
|
34
|
CHANDRAPUR
|
MH-29-001-014-001/16
(Checknimbala)
|
1829001000NRG24230220240720816
|
23/02/2024
|
Kamalakar Bhva Tonge
|
1829001WL049579
|
Kamalakar Bhva Tonge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869036
|
|
KAMLAKAR BHIVA TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHANDRAPUR
|
MH-29-001-014-001/194
(Checknimbala)
|
1829001000NRG24230220240720817
|
23/02/2024
|
Maroti Damodhar Pachabhai
|
1829001WL049579
|
Maroti Damodhar Pachabhai
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869030
|
|
MAROTI DAMODHAR PACHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHANDRAPUR
|
MH-29-001-014-001/238
(Checknimbala)
|
1829001000NRG24230220240720821
|
23/02/2024
|
Bharat Maroti Devtale
|
1829001WL049579
|
Bharat Maroti Devtale
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869027
|
|
Mr. BHARAT MAROTI DEVTALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDRAPUR
|
MH-29-001-014-001/86
(Checknimbala)
|
1829001000NRG24230220240720823
|
23/02/2024
|
Shankar Ekanath Vansing
|
1829001WL049579
|
Shankar Ekanath Vansing
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869043
|
|
SHANKAR EKNATH VANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHANDRAPUR
|
MH-29-001-014-001/9
(Checknimbala)
|
1829001000NRG24230220240720824
|
23/02/2024
|
Suresh Bhiva Tonge
|
1829001WL049579
|
Suresh Bhiva Tonge
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869031
|
|
SURESH BHIVA TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHANDRAPUR
|
MH-29-001-014-001/91
(Checknimbala)
|
1829001000NRG24230220240720825
|
23/02/2024
|
Manoj devrao Pimpalkar
|
1829001WL049579
|
Manoj devrao Pimpalkar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240869057
|
|
MANOJ DEORAO PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHANDRAPUR
|
MH-29-001-017-001/96129
(Ajaypur)
|
1829001000NRG24230220240721020
|
23/02/2024
|
Vanita Machchindra Pendor
|
1829001WL049595
|
Vanita Machchindra Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869044
|
|
VANITA MACHCHINDRA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHANDRAPUR
|
MH-29-001-018-001/97424
(Gondsawari)
|
1829001000NRG24230220240720965
|
23/02/2024
|
Shamkala Eknath Madkam
|
1829001WL049591
|
Shamkala Eknath Madkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869052
|
|
SHAMLKALA EKNATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
CHANDRAPUR
|
MH-29-001-022-003/289
(Chorgaon)
|
1829001000NRG24230220240720959
|
23/02/2024
|
Diwakar Ishwar Ramteke
|
1829001WL049590
|
Diwakar Ishwar Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869028
|
|
Mr. DIWAKAR ISHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHANDRAPUR
|
MH-29-001-023-001/2
(Pimpalkhut)
|
1829001000NRG24230220240720969
|
23/02/2024
|
Padmakar Bhujangrao Meshram
|
1829001WL049592
|
Padmakar Bhujangrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869064
|
|
PADMAKAR BHUJANGRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHANDRAPUR
|
MH-29-001-023-001/2
(Pimpalkhut)
|
1829001000NRG24230220240720970
|
23/02/2024
|
Surekha Padmakar Meshram
|
1829001WL049592
|
Surekha Padmakar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869039
|
|
SULKA PADMAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
CHANDRAPUR
|
MH-29-001-023-002/181
(Pimpalkhut)
|
1829001000NRG24230220240720972
|
23/02/2024
|
Arun Surbha Atram
|
1829001WL049592
|
Arun Surbha Atram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240869045
|
|
ARUN SURBHA ATRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHANDRAPUR
|
MH-29-001-023-002/205
(Pimpalkhut)
|
1829001000NRG24230220240720973
|
23/02/2024
|
Ramkrushna Khushal Naitam
|
1829001WL049592
|
Ramkrushna Khushal Naitam
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240869029
|
|
RAMKRUSHNA KHUSHAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHANDRAPUR
|
MH-29-001-023-002/99298
(Pimpalkhut)
|
1829001000NRG24230220240720974
|
23/02/2024
|
Kalyani Samir Meshram
|
1829001WL049592
|
Kalyani Samir Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869065
|
|
KALYANI HARISHCHANDRA PENDOR
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPUR
|
MH-29-001-023-003/34
(Pimpalkhut)
|
1829001000NRG24230220240720975
|
23/02/2024
|
Sainath Dhekalu Atram
|
1829001WL049592
|
Sainath Dhekalu Atram
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240869032
|
|
SAINATH DHEKALU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHANDRAPUR
|
MH-29-001-027-001/96629
(Nagala(M))
|
1829001000NRG24230220240721985
|
23/02/2024
|
Bebi Umaji Mohurle
|
1829001WL049654
|
Bebi Umaji Mohurle
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
A114240869063
|
|
BEBI UMAJI MOHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHANDRAPUR
|
MH-29-001-027-001/96867
(Nagala(M))
|
1829001000NRG24230220240721988
|
23/02/2024
|
Maroti Hiraman Lonbale
|
1829001WL049654
|
Maroti Hiraman Lonbale
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
A114240869037
|
|
MAROTI HIRAMAN LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHANDRAPUR
|
MH-29-001-027-001/96894
(Nagala(M))
|
1829001000NRG24230220240721989
|
23/02/2024
|
B. S. Kukadkar
|
1829001WL049654
|
B. S. Kukadkar
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
A114240869038
|
|
BEBIBAI SURESH KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHANDRAPUR
|
MH-29-001-027-001/97057
(Nagala(M))
|
1829001000NRG24230220240721990
|
23/02/2024
|
Shravan Hiraman Lonbale
|
1829001WL049654
|
Shravan Hiraman Lonbale
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
A114240869034
|
|
SHRAVAN HIRAMAN LONBALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHANDRAPUR
|
MH-29-001-042-002/97098
(Kolsa)
|
1829001000NRG24230220240720893
|
23/02/2024
|
Alka Vishnudas Kulmethe
|
1829001WL049584
|
Alka Vishnudas Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869047
|
|
ALKA VISHNUDAS KULAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24230220240720895
|
23/02/2024
|
Yogesh Lalam Kumare
|
1829001WL049584
|
Yogesh Lalam Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869049
|
|
YOGESH LALAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHANDRAPUR
|
MH-29-001-042-002/97122
(Kolsa)
|
1829001000NRG24230220240720896
|
23/02/2024
|
Priyanka Satyapal Kannake
|
1829001WL049584
|
Priyanka Satyapal Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869051
|
|
Miss. PRIYANKA PRAKASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDRAPUR
|
MH-29-001-042-002/97146
(Kolsa)
|
1829001000NRG24230220240720897
|
23/02/2024
|
Vikas Dilip Pendor
|
1829001WL049584
|
Vikas Dilip Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869046
|
|
MAYA DILIP PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHANDRAPUR
|
MH-29-001-042-003/97173
(Kolsa)
|
1829001000NRG24230220240720898
|
23/02/2024
|
Bandu Suresh Atram
|
1829001WL049584
|
Bandu Suresh Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869048
|
|
BANDU SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHANDRAPUR
|
MH-29-001-042-003/97173
(Kolsa)
|
1829001000NRG24230220240720899
|
23/02/2024
|
Divyabharti Bandu Atram
|
1829001WL049584
|
Divyabharti Bandu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869050
|
|
DIVYABHARTI BANDU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHANDRAPUR
|
MH-29-002-040-001/18
(MOHARLI)
|
1829002000NRG24230220240720909
|
23/02/2024
|
Varsha Rajkumar Kumare
|
1829002WL049586
|
Varsha Rajkumar Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869084
|
|
VARSHA RAJKUMAR KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHANDRAPUR
|
MH-29-002-040-002/24422
(MOHARLI)
|
1829002000NRG24230220240720883
|
23/02/2024
|
Raghunath Shamrao kumre
|
1829002WL049583
|
Raghunath Shamrao kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869059
|
|
RAGHUNATH SHAMARAO KUMARE
|
IDBI BANK(607095)
|
|
61
|
CHANDRAPUR
|
MH-29-002-040-002/24422
(MOHARLI)
|
1829002000NRG24230220240720884
|
23/02/2024
|
Rupali Raghunath Kumre
|
1829002WL049583
|
Rupali Raghunath Kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869085
|
|
RUPALI RAGHUNATH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHANDRAPUR
|
MH-29-002-040-002/24432
(MOHARLI)
|
1829002000NRG24230220240720885
|
23/02/2024
|
Antakala Sukhadev Pendam
|
1829002WL049583
|
Antakala Sukhadev Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869083
|
|
ANTAKALA SUKHDEV PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHANDRAPUR
|
MH-29-002-040-002/24452
(MOHARLI)
|
1829002000NRG24230220240720887
|
23/02/2024
|
Joshila Sanjay Kumare
|
1829002WL049583
|
Joshila Sanjay Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869062
|
|
JOSHILA SANJAY KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHANDRAPUR
|
MH-29-002-040-002/24455
(MOHARLI)
|
1829002000NRG24230220240720889
|
23/02/2024
|
Manda Vilas Kulmethe
|
1829002WL049583
|
Manda Vilas Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869081
|
|
MANDA VILAS KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHANDRAPUR
|
MH-29-002-040-002/24455
(MOHARLI)
|
1829002000NRG24230220240720888
|
23/02/2024
|
Vilas Vithoba Kulmethe
|
1829002WL049583
|
Vilas Vithoba Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869082
|
|
VILAS VITHOBA KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHANDRAPUR
|
MH-29-002-040-002/24456
(MOHARLI)
|
1829002000NRG24230220240720911
|
23/02/2024
|
Lalita Harichandra Soyam
|
1829002WL049586
|
Lalita Harichandra Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869074
|
|
LALITA HARICHANDRA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHANDRAPUR
|
MH-29-002-040-002/25
(MOHARLI)
|
1829002000NRG24230220240720890
|
23/02/2024
|
Subhadra Mangaru Kumare
|
1829002WL049583
|
Subhadra Mangaru Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869040
|
|
SUBHADRA MANGRU KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHANDRAPUR
|
MH-29-002-040-002/42
(MOHARLI)
|
1829002000NRG24230220240720913
|
23/02/2024
|
Kavita Vijay Pendam
|
1829002WL049586
|
Kavita Vijay Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869066
|
|
KAVITA VIJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHANDRAPUR
|
MH-29-002-040-002/44
(MOHARLI)
|
1829002000NRG24230220240720914
|
23/02/2024
|
Bhagwan Madhav Porvate
|
1829002WL049586
|
Bhagwan Madhav Porvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869076
|
|
BHAGWAN MADHAO PORWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHANDRAPUR
|
MH-29-002-040-002/44
(MOHARLI)
|
1829002000NRG24230220240720915
|
23/02/2024
|
Lilabai Bhagwan Porvate
|
1829002WL049586
|
Lilabai Bhagwan Porvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869042
|
|
LILABAI BHAGWAN PORWATE AND AMOL B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHANDRAPUR
|
MH-29-002-040-002/46
(MOHARLI)
|
1829002000NRG24230220240720917
|
23/02/2024
|
Nita Santosh Yerme
|
1829002WL049586
|
Nita Santosh Yerme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869075
|
|
NITA SANTOSH YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHANDRAPUR
|
MH-29-002-040-002/5
(MOHARLI)
|
1829002000NRG24230220240720919
|
23/02/2024
|
Amruta Balaji Bhoi
|
1829002WL049586
|
Amruta Balaji Bhoi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869077
|
|
AMRUTA BALAJI BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHANDRAPUR
|
MH-29-002-040-002/74
(MOHARLI)
|
1829002000NRG24230220240720920
|
23/02/2024
|
Mainabai Raghoji Kulmethe
|
1829002WL049586
|
Mainabai Raghoji Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240869041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHANDRAPUR
|
MH-29-002-040-002/76
(MOHARLI)
|
1829002000NRG24230220240720922
|
23/02/2024
|
Gangubai Suresh Sidam
|
1829002WL049586
|
Gangubai Suresh Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869061
|
|
GANGUBAI SURESH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHANDRAPUR
|
MH-29-002-040-002/76
(MOHARLI)
|
1829002000NRG24230220240720921
|
23/02/2024
|
Suresh Sukru Sidam
|
1829002WL049586
|
Suresh Sukru Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869058
|
|
SURESH SUKARU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHANDRAPUR
|
MH-29-002-040-004/168
(MOHARLI)
|
1829002000NRG24230220240720892
|
23/02/2024
|
Shamrao Rama Kumare
|
1829002WL049583
|
Shamrao Rama Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869060
|
|
SHAMRAO RAMA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83178
|
83178
|
|
|
|
|
|
|
|
|
77
|
CHANDRAPUR
|
MH-29-001-018-001/97589
(Gondsawari)
|
1829001000NRG24230220240720967
|
23/02/2024
|
Kusum Shivram madkam
|
1829001WL049591
|
Kusum Shivram madkam
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869015
|
|
KUSUM SHIVRAM MADKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24230220240720894
|
23/02/2024
|
Lalan Ragho Kumre
|
1829001WL049584
|
Lalan Ragho Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869013
|
|
LALAM RAGHOJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130490
|
130490
|
|
|
|
|
|
|
|