|
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-29-001-028-001/13795
(Durgapur)
|
1829001000NRG24110420230002464
|
11/04/2023
|
Jayshri Mahendra Deogade
|
1829001WL000331
|
Jayshri Mahendra Deogade
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070028
|
|
Mrs. JAYSHREE MAHENDRA DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDRAPUR
|
MH-29-001-028-001/13795
(Durgapur)
|
1829001000NRG24110420230002463
|
11/04/2023
|
Mahendra Lahanu Deogade
|
1829001WL000331
|
Mahendra Lahanu Deogade
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069906
|
|
MR MAHENDRA LAHANU DEOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-033-001/98640
(Belsani)
|
1829001000NRG24110420230002476
|
11/04/2023
|
Ankush Sudhakar Mankar
|
1829001WL000333
|
Ankush Sudhakar Mankar
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070018
|
|
ANKUSH SUDHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
MH-29-001-033-001/98640
(Belsani)
|
1829001000NRG24110420230002475
|
11/04/2023
|
MAyuri Sudhakar Mankar
|
1829001WL000333
|
MAyuri Sudhakar Mankar
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070014
|
|
MAYURI SUDHAKAR MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPUR
|
MH-29-001-033-001/98640
(Belsani)
|
1829001000NRG24110420230002474
|
11/04/2023
|
Vanita Sudhakar Mankar
|
1829001WL000333
|
Vanita Sudhakar Mankar
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070016
|
|
VANITA SUDHAKAR MANKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPUR
|
MH-29-001-035-001/90
(Shengaon)
|
1829001000NRG24110420230002488
|
11/04/2023
|
Dilip Tulsiram Madavi
|
1829001WL000335
|
Dilip Tulsiram Madavi
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070015
|
|
DILIP TULSIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPUR
|
MH-29-001-035-001/90
(Shengaon)
|
1829001000NRG24110420230002489
|
11/04/2023
|
Savita Dilip Madavi
|
1829001WL000335
|
Savita Dilip Madavi
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070017
|
|
SAVITA DILIP MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-028-001/129883
(Durgapur)
|
1829001000NRG24110420230002145
|
11/04/2023
|
Jagdish Dayanand Punekar
|
1829001WL000310
|
Jagdish Dayanand Punekar
|
00048
|
BKID0009635
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070019
|
|
JAGDISH DAYANAND PUNEKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPUR
|
MH-29-001-028-001/129883
(Durgapur)
|
1829001000NRG24110420230002146
|
11/04/2023
|
Sajal Jagdish Punekar
|
1829001WL000310
|
Sajal Jagdish Punekar
|
00048
|
BKID0009635
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070020
|
|
SAJAL JAGDISH PUNEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-007-001/96492
(Sakharwahi)
|
1829001000NRG24110420230002150
|
11/04/2023
|
Harshal Rajendra Soyam
|
1829001WL000311
|
Harshal Rajendra Soyam
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070022
|
|
HARSHAL RAJENDRA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDRAPUR
|
MH-29-001-007-001/96492
(Sakharwahi)
|
1829001000NRG24110420230002149
|
11/04/2023
|
Tejaswini Rajendra Soyam
|
1829001WL000311
|
Tejaswini Rajendra Soyam
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070021
|
|
TEJASWINI RAJENDRA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
MH-29-001-046-001/126
(Junona)
|
1829001000NRG24110420230002595
|
11/04/2023
|
Astadip Ratan Shende
|
1829001WL000349
|
Astadip Ratan Shende
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070026
|
|
ASTADIP RATAN SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPUR
|
MH-29-001-046-001/126
(Junona)
|
1829001000NRG24110420230002594
|
11/04/2023
|
Ratan Shrawan Shende
|
1829001WL000349
|
Ratan Shrawan Shende
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070029
|
|
RATAN SHRAVAN SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPUR
|
MH-29-001-046-001/235
(Junona)
|
1829001000NRG24110420230002441
|
11/04/2023
|
Shila Kisandev Ghodam
|
1829001WL000329
|
Shila Kisandev Ghodam
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070025
|
|
SHILA K GHODAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHANDRAPUR
|
MH-29-001-046-001/259
(Junona)
|
1829001000NRG24110420230002951
|
11/04/2023
|
Ankush Surybhan Veti
|
1829001WL000375
|
Ankush Surybhan Veti
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070023
|
|
ANKUSH SURYABHAN VETI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPUR
|
MH-29-001-046-001/482
(Junona)
|
1829001000NRG24110420230002597
|
11/04/2023
|
Anusaya Devaji Gedam
|
1829001WL000349
|
Anusaya Devaji Gedam
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070024
|
|
ANUSAYA DEVAJI GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPUR
|
MH-29-001-046-001/655
(Junona)
|
1829001000NRG24110420230002952
|
11/04/2023
|
Sandip Shankar Vetti
|
1829001WL000375
|
Sandip Shankar Vetti
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070027
|
|
SANDIP SHANKAR VETTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-030-001/96509
(Marda)
|
1829001000NRG24110420230002497
|
11/04/2023
|
Shalik Nanaji Meshram
|
1829001WL000338
|
Shalik Nanaji Meshram
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070004
|
|
Mrs. SHALIK NANAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHANDRAPUR
|
MH-29-001-030-001/96791
(Marda)
|
1829001000NRG24110420230002504
|
11/04/2023
|
Prakash Devrao Pendor
|
1829001WL000338
|
Prakash Devrao Pendor
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070013
|
|
MR PRAKASH DEVRAO PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPUR
|
MH-29-001-042-004/227
(Kolsa)
|
1829001000NRG24110420230002140
|
11/04/2023
|
Anil Anandrao Pendram
|
1829001WL000309
|
Anil Anandrao Pendram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070003
|
|
ANIL ANANDRAO PENDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-028-001/13795
(Durgapur)
|
1829001000NRG24110420230002465
|
11/04/2023
|
Anjira Lahanu Devgade
|
1829001WL000331
|
Anjira Lahanu Devgade
|
00051
|
MAHB0000618
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069927
|
|
Mrs. ANJIRA LAHANU DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
MH-29-001-015-001/96113
(Nimbala)
|
1829001000NRG24110420230002919
|
11/04/2023
|
Narendra Bhaiyaji Todase
|
1829001WL000372
|
Narendra Bhaiyaji Todase
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070005
|
|
NARENDRA BHAIYAJI TODASE
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANDRAPUR
|
MH-29-001-016-001/251
(Chichpalli)
|
1829001000NRG24110420230002057
|
11/04/2023
|
Sandip Prabhuji Kumare
|
1829001WL000303
|
Sandip Prabhuji Kumare
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070012
|
|
SANDIP PRABHU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHANDRAPUR
|
MH-29-001-023-002/99277
(Pimpalkhut)
|
1829001000NRG24110420230002419
|
11/04/2023
|
Ajay Patru Atram
|
1829001WL000327
|
Ajay Patru Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070010
|
|
Mr. Ajay Patru Atram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHANDRAPUR
|
MH-29-001-042-002/97148
(Kolsa)
|
1829001000NRG24110420230002493
|
11/04/2023
|
Madhukar Gularam Kannake
|
1829001WL000336
|
Madhukar Gularam Kannake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070008
|
|
Mr. Madhukar Gularam Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
MH-29-001-020-001/45
(Morva)
|
1829001000NRG24110420230002470
|
11/04/2023
|
Vimalbai Mahadeo Naitam
|
1829001WL000332
|
Vimalbai Mahadeo Naitam
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070011
|
|
Mrs. VIMALBAI MAHADEO NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHANDRAPUR
|
MH-29-001-020-002/259
(Morva)
|
1829001000NRG24110420230002034
|
11/04/2023
|
Sushila Latari Kinnake
|
1829001WL000300
|
Sushila Latari Kinnake
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070009
|
|
Mrs. SUSHILA LATARI KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDRAPUR
|
MH-29-001-038-002/330
(Nagala(Si))
|
1829001000NRG24110420230002563
|
11/04/2023
|
Devidas Vitthal Atram
|
1829001WL000341
|
Devidas Vitthal Atram
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070046
|
|
Mr. DEVIDAS VITTHAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
MH-29-001-024-001/56
(Dhanora)
|
1829001000NRG24110420230002175
|
11/04/2023
|
Kalpana Ramesh Amade
|
1829001WL000314
|
Kalpana Ramesh Amade
|
00051
|
MAHB0001119
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230070007
|
|
Mrs. Kalpana Ramesh Amade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDRAPUR
|
MH-29-001-024-001/56
(Dhanora)
|
1829001000NRG24110420230002174
|
11/04/2023
|
Ramesh Kawadu Amade
|
1829001WL000314
|
Ramesh Kawadu Amade
|
00051
|
MAHB0001119
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230070006
|
|
RAMESH KAWADU AMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPUR
|
MH-29-001-030-001/96509
(Marda)
|
1829001000NRG24110420230002498
|
11/04/2023
|
Vrunda Shalik Meshram
|
1829001WL000338
|
Vrunda Shalik Meshram
|
00114
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070052
|
|
VRUNDA SHALIK MESHRAM
|
BANK OF BARODA(606985)
|
|
32
|
CHANDRAPUR
|
MH-29-001-030-001/96735
(Marda)
|
1829001000NRG24110420230002502
|
11/04/2023
|
Renuka Daulat Kannake
|
1829001WL000338
|
Renuka Daulat Kannake
|
00114
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070053
|
|
RENUKA DAULAT KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
MH-29-001-028-001/765
(Durgapur)
|
1829001000NRG24110420230002468
|
11/04/2023
|
Sumitra Mukesh Junghare
|
1829001WL000331
|
Sumitra Mukesh Junghare
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069909
|
|
SUMITRA MUKESH JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
MH-29-001-035-001/10
(Shengaon)
|
1829001000NRG24110420230002485
|
11/04/2023
|
Balaji Kawadu Wakulkar
|
1829001WL000335
|
Balaji Kawadu Wakulkar
|
00114
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069908
|
|
Mr. BALAJI KAWADU WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDRAPUR
|
MH-29-001-035-001/281
(Shengaon)
|
1829001000NRG24110420230002487
|
11/04/2023
|
Bagharatha Kawadu Wakulkar
|
1829001WL000335
|
Bagharatha Kawadu Wakulkar
|
00114
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069907
|
|
BAGHARATHA KAWADU WAKULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPUR
|
MH-29-001-016-001/444
(Chichpalli)
|
1829001000NRG24100420230000767
|
11/04/2023
|
Kalpana Sainath Gedam
|
1829001WL000161
|
Kalpana Sainath Gedam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069910
|
|
KALPNA SAINATH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
CHANDRAPUR
|
MH-29-001-017-001/96193
(Ajaypur)
|
1829001000NRG24110420230002921
|
11/04/2023
|
Kusum Keshav Jumnake
|
1829001WL000373
|
Kusum Keshav Jumnake
|
00114
|
YESB0CDC053
|
652
|
652
|
Processed
|
11/05/2023
|
|
A130230069920
|
|
KUSUM KESHAV JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24110420230002925
|
11/04/2023
|
Sangita Santosh Kodape
|
1829001WL000373
|
Sangita Santosh Kodape
|
00114
|
YESB0CDC053
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
A130230069911
|
|
MRS SANGITA SANTOSH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDRAPUR
|
MH-29-001-017-001/96286
(Ajaypur)
|
1829001000NRG24110420230002930
|
11/04/2023
|
Sarswati Bhujang Pendor
|
1829001WL000373
|
Sarswati Bhujang Pendor
|
00114
|
YESB0CDC053
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
A130230069921
|
|
SARASWTI BHUJANG PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHANDRAPUR
|
MH-29-001-017-001/96359
(Ajaypur)
|
1829001000NRG24110420230002783
|
11/04/2023
|
Sunita Shrikrushna Soyam
|
1829001WL000363
|
Sunita Shrikrushna Soyam
|
00114
|
YESB0CDC053
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230069916
|
|
SUNITA SHRIKRISHNA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHANDRAPUR
|
MH-29-001-017-001/96666
(Ajaypur)
|
1829001000NRG24110420230002787
|
11/04/2023
|
Madhuri Vijay Choudhari
|
1829001WL000363
|
Madhuri Vijay Choudhari
|
00114
|
YESB0CDC053
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A130230069919
|
|
MADHURI VIJAY CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
CHANDRAPUR
|
MH-29-001-017-002/96589
(Ajaypur)
|
1829001000NRG24110420230002940
|
11/04/2023
|
Nirmala Bandu Talande
|
1829001WL000373
|
Nirmala Bandu Talande
|
00114
|
YESB0CDC053
|
960
|
960
|
Processed
|
11/05/2023
|
|
A130230069922
|
|
NIRMALA BANDU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHANDRAPUR
|
MH-29-001-017-002/96598
(Ajaypur)
|
1829001000NRG24110420230002944
|
11/04/2023
|
Gurudas Mansaram Gedam
|
1829001WL000373
|
Gurudas Mansaram Gedam
|
00114
|
YESB0CDC053
|
435
|
435
|
Processed
|
11/05/2023
|
|
A130230069912
|
|
GUDUDAS MANSARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHANDRAPUR
|
MH-29-001-018-001/97132
(Gondsawari)
|
1829001000NRG24110420230002593
|
11/04/2023
|
Raju Krushana Nimgade
|
1829001WL000348
|
Raju Krushana Nimgade
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069917
|
|
RAJU KRUSHNA NIMGADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANDRAPUR
|
MH-29-001-023-001/101
(Pimpalkhut)
|
1829001000NRG24110420230002412
|
11/04/2023
|
Raju Dharma Jumnake
|
1829001WL000327
|
Raju Dharma Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069913
|
|
RAJU DHARMA JUMNNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
CHANDRAPUR
|
MH-29-001-023-001/11
(Pimpalkhut)
|
1829001000NRG24110420230002290
|
11/04/2023
|
Lahanu Zingaru Jumnake
|
1829001WL000324
|
Lahanu Zingaru Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070048
|
|
LAHANU JHINGRU JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
CHANDRAPUR
|
MH-29-001-023-001/200
(Pimpalkhut)
|
1829001000NRG24110420230002298
|
11/04/2023
|
Samir Gulab Kusram
|
1829001WL000324
|
Samir Gulab Kusram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
A130230070049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHANDRAPUR
|
MH-29-001-023-002/67
(Pimpalkhut)
|
1829001000NRG24110420230002303
|
11/04/2023
|
Vibha Vasant Jumnake
|
1829001WL000324
|
Vibha Vasant Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070050
|
|
VIBHA VASANT JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
CHANDRAPUR
|
MH-29-001-023-002/99228
(Pimpalkhut)
|
1829001000NRG24110420230002416
|
11/04/2023
|
Babita Patru Atram
|
1829001WL000327
|
Babita Patru Atram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070051
|
|
BABITA PATRU ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHANDRAPUR
|
MH-29-001-023-002/99228
(Pimpalkhut)
|
1829001000NRG24110420230002417
|
11/04/2023
|
bhavana patru Atram
|
1829001WL000327
|
bhavana patru Atram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069915
|
|
BHAWANA PATRU ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
CHANDRAPUR
|
MH-29-001-042-005/7
(Kolsa)
|
1829001000NRG24110420230002142
|
11/04/2023
|
Laxman Pochu Tekam
|
1829001WL000309
|
Laxman Pochu Tekam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070047
|
|
LAXMAN POCHU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22603
|
22603
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPUR
|
MH-29-001-030-001/96509
(Marda)
|
1829001000NRG24110420230002500
|
11/04/2023
|
Gaurav Shalik Meshram
|
1829001WL000338
|
Gaurav Shalik Meshram
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070054
|
|
Master GAURAV SHALIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPUR
|
MH-29-001-022-002/423
(Chorgaon)
|
1829001000NRG24110420230002117
|
11/04/2023
|
Lakshman Bholu Madavi
|
1829001WL000307
|
Lakshman Bholu Madavi
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070045
|
|
Mr. LAKSHMAN BHOLU MADAVI
|
INDIAN BANK(607105)
|
|
54
|
CHANDRAPUR
|
MH-29-001-028-001/129868
(Durgapur)
|
1829001000NRG24110420230002451
|
11/04/2023
|
Joseph Ramaji Duryodhan
|
1829001WL000331
|
Joseph Ramaji Duryodhan
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069991
|
|
Mr. JOSEPH RAMAJI DURYODHAN
|
INDIAN BANK(607105)
|
|
55
|
CHANDRAPUR
|
MH-29-001-028-001/129876
(Durgapur)
|
1829001000NRG24110420230002456
|
11/04/2023
|
Pranali Pravin Moon
|
1829001WL000331
|
Pranali Pravin Moon
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069998
|
|
PRANALI PRAVIN MOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDRAPUR
|
MH-29-001-028-001/129876
(Durgapur)
|
1829001000NRG24110420230002455
|
11/04/2023
|
Pravin Gulabrao Moon
|
1829001WL000331
|
Pravin Gulabrao Moon
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069923
|
|
Mr. PRAVIN GULAB MOON
|
INDIAN BANK(607105)
|
|
57
|
CHANDRAPUR
|
MH-29-001-028-001/13741
(Durgapur)
|
1829001000NRG24110420230002459
|
11/04/2023
|
Kapil Devanand Duryodhan
|
1829001WL000331
|
Kapil Devanand Duryodhan
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069924
|
|
KAPIL DEWANAND DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHANDRAPUR
|
MH-29-001-028-001/13762
(Durgapur)
|
1829001000NRG24110420230002461
|
11/04/2023
|
Rajeshwari Arvind Durge
|
1829001WL000331
|
Rajeshwari Arvind Durge
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069992
|
|
Ms. Rajeshwari Roshan Dhorke
|
INDIAN BANK(607105)
|
|
59
|
CHANDRAPUR
|
MH-29-001-028-001/13762
(Durgapur)
|
1829001000NRG24110420230002460
|
11/04/2023
|
Roshan Mahadev Dhorke
|
1829001WL000331
|
Roshan Mahadev Dhorke
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069925
|
|
ROSHAN MADHAO DHORAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHANDRAPUR
|
MH-29-001-028-001/765
(Durgapur)
|
1829001000NRG24110420230002467
|
11/04/2023
|
Mukesh Kashinath Junghare
|
1829001WL000331
|
Mukesh Kashinath Junghare
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069996
|
|
Mr. MUKESH KASHINATH JUNGHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPUR
|
MH-29-001-009-001/122
(Padmapur)
|
1829001000NRG24110420230002574
|
11/04/2023
|
Sandhya Raju Barsena
|
1829001WL000345
|
Sandhya Raju Barsena
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069994
|
|
SANDHYA RAJU BARSENA
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPUR
|
MH-29-001-009-001/3600
(Padmapur)
|
1829001000NRG24110420230001999
|
11/04/2023
|
Jyoti Prashant Wankhede
|
1829001WL000297
|
Jyoti Prashant Wankhede
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070030
|
|
Mrs. JYOTI PRASHANT WANKHADE
|
INDIAN BANK(607105)
|
|
63
|
CHANDRAPUR
|
MH-29-001-009-001/3631
(Padmapur)
|
1829001000NRG24110420230002575
|
11/04/2023
|
Geeta Mahavijay Katkar
|
1829001WL000345
|
Geeta Mahavijay Katkar
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069993
|
|
Mrs. GEETA MAHAVIJAY KATKAR
|
INDIAN BANK(607105)
|
|
64
|
CHANDRAPUR
|
MH-29-001-009-001/3643
(Padmapur)
|
1829001000NRG24110420230002576
|
11/04/2023
|
Jayashri Sanjay Uke
|
1829001WL000345
|
Jayashri Sanjay Uke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070002
|
|
JAYASHRI SANJAY UKE
|
HDFC BANK LTD(607152)
|
|
65
|
CHANDRAPUR
|
MH-29-001-009-001/3678
(Padmapur)
|
1829001000NRG24110420230002000
|
11/04/2023
|
Puja Gopichand Alone
|
1829001WL000297
|
Puja Gopichand Alone
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069995
|
|
Mrs. PUJA GOPICHAND ALONE
|
INDIAN BANK(607105)
|
|
66
|
CHANDRAPUR
|
MH-29-001-009-004/183
(Padmapur)
|
1829001000NRG24110420230002003
|
11/04/2023
|
Nanaji Tulshiram Nehare
|
1829001WL000297
|
Nanaji Tulshiram Nehare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069926
|
|
Mr. NANAJI TULSHIRAM NEHARE
|
INDIAN BANK(607105)
|
|
67
|
CHANDRAPUR
|
MH-29-001-009-004/266
(Padmapur)
|
1829001000NRG24110420230002005
|
11/04/2023
|
Achal Bandu Nehare
|
1829001WL000297
|
Achal Bandu Nehare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069997
|
|
Ms. ACHAL BANDU NEHARE
|
INDIAN BANK(607105)
|
|
68
|
CHANDRAPUR
|
MH-29-001-022-002/419
(Chorgaon)
|
1829001000NRG24110420230002651
|
11/04/2023
|
Zarobai Lalchand Bhoi
|
1829001WL000355
|
Zarobai Lalchand Bhoi
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069999
|
|
Mrs. ZAROBAI LALCHAND BHOI
|
INDIAN BANK(607105)
|
|
69
|
CHANDRAPUR
|
MH-29-001-022-002/423
(Chorgaon)
|
1829001000NRG24110420230002118
|
11/04/2023
|
Anjali Laxman Madavi
|
1829001WL000307
|
Anjali Laxman Madavi
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070001
|
|
Mrs. ANJALI LAXMAN MADAVI
|
INDIAN BANK(607105)
|
|
70
|
CHANDRAPUR
|
MH-29-001-022-002/551
(Chorgaon)
|
1829001000NRG24110420230002120
|
11/04/2023
|
Ratni Patru Madavi
|
1829001WL000307
|
Ratni Patru Madavi
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070000
|
|
Mrs. RATNI PATRU MADAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
71
|
CHANDRAPUR
|
MH-29-001-017-001/96625
(Ajaypur)
|
1829001000NRG24110420230002932
|
11/04/2023
|
Shankar Ganpat Kodape
|
1829001WL000373
|
Shankar Ganpat Kodape
|
00177
|
IOBA0003010
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A130230069929
|
|
SHANKAR GANPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHANDRAPUR
|
MH-29-001-046-001/235
(Junona)
|
1829001000NRG24110420230002442
|
11/04/2023
|
Akash K Ghidam
|
1829001WL000329
|
Akash K Ghidam
|
00177
|
IOBA0003010
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
A130230069928
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
73
|
CHANDRAPUR
|
MH-29-001-023-001/11
(Pimpalkhut)
|
1829001000NRG24110420230002292
|
11/04/2023
|
Dinesh Lahanuji Jumnake
|
1829001WL000324
|
Dinesh Lahanuji Jumnake
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069931
|
|
MR DINESH LAHANU JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDRAPUR
|
MH-29-001-030-001/96735
(Marda)
|
1829001000NRG24110420230002501
|
11/04/2023
|
Daulat Ramchandra Kannake
|
1829001WL000338
|
Daulat Ramchandra Kannake
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069934
|
|
DAULAT R KANNAKE AND RENUKA DAULAT KANNA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHANDRAPUR
|
MH-29-001-030-001/96791
(Marda)
|
1829001000NRG24110420230002503
|
11/04/2023
|
Santosh Devrao Pendor
|
1829001WL000338
|
Santosh Devrao Pendor
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069935
|
|
SANTOSH DEVRAO PENDOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHANDRAPUR
|
MH-29-001-046-001/482
(Junona)
|
1829001000NRG24110420230002596
|
11/04/2023
|
Gunwant Dewaji Gedam
|
1829001WL000349
|
Gunwant Dewaji Gedam
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069937
|
|
GUNVANT D GEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHANDRAPUR
|
MH-29-001-046-001/655
(Junona)
|
1829001000NRG24110420230002953
|
11/04/2023
|
Anita Sandip Vetti
|
1829001WL000375
|
Anita Sandip Vetti
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069990
|
|
ANITA SANDIP VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
78
|
CHANDRAPUR
|
MH-29-001-016-001/122
(Chichpalli)
|
1829001000NRG24100420230000763
|
11/04/2023
|
Pankaj Keshav Duryodhan
|
1829001WL000161
|
Pankaj Keshav Duryodhan
|
00415
|
SBIN0001941
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230070044
|
|
MR PANKAJ KESHAV DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDRAPUR
|
MH-29-001-042-003/97052
(Kolsa)
|
1829001000NRG24110420230002137
|
11/04/2023
|
Santosh Laxman Tekam
|
1829001WL000309
|
Santosh Laxman Tekam
|
00415
|
SBIN0001941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069989
|
|
SANTOSH LAXMAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
80
|
CHANDRAPUR
|
MH-29-001-016-001/234
(Chichpalli)
|
1829001000NRG24110420230002950
|
11/04/2023
|
Abhijit Vishwas Gedam
|
1829001WL000374
|
Abhijit Vishwas Gedam
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069933
|
|
ABHIJIT VISHWASRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
CHANDRAPUR
|
MH-29-001-038-002/104
(Nagala(Si))
|
1829001000NRG24110420230002561
|
11/04/2023
|
Wasudev Devaji Madavi
|
1829001WL000341
|
Wasudev Devaji Madavi
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069930
|
|
WASUDEV DEWAJI MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
CHANDRAPUR
|
MH-29-001-044-003/613
(Padoli)
|
1829001000NRG24110420230002496
|
11/04/2023
|
Ashwini Bhiwa Gedam
|
1829001WL000337
|
Ashwini Bhiwa Gedam
|
00415
|
SBIN0011145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069936
|
|
ASHVINI BHIVA GEDAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHANDRAPUR
|
MH-29-001-044-003/613
(Padoli)
|
1829001000NRG24110420230002495
|
11/04/2023
|
Bhiwa Waman Gedam
|
1829001WL000337
|
Bhiwa Waman Gedam
|
00415
|
SBIN0011145
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069932
|
|
BHIVA WAMAN GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
CHANDRAPUR
|
MH-29-001-030-001/96509
(Marda)
|
1829001000NRG24110420230002499
|
11/04/2023
|
Vaibhav Shalikrao Meshram
|
1829001WL000338
|
Vaibhav Shalikrao Meshram
|
00415
|
SBIN0060383
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069988
|
|
VAIBHAV SHALIK MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
CHANDRAPUR
|
MH-29-001-015-001/30
(Nimbala)
|
1829001000NRG24110420230002916
|
11/04/2023
|
Maroti Vithal Shende
|
1829001WL000372
|
Maroti Vithal Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070037
|
|
MAROTI VITTHAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHANDRAPUR
|
MH-29-001-015-001/96113
(Nimbala)
|
1829001000NRG24110420230002917
|
11/04/2023
|
Pushpa Bhaiyaji Todase
|
1829001WL000372
|
Pushpa Bhaiyaji Todase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070034
|
|
Mrs. PUSHPA BHAYYAJI TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDRAPUR
|
MH-29-001-016-001/122
(Chichpalli)
|
1829001000NRG24100420230000762
|
11/04/2023
|
Asha Keshav Duryodhan
|
1829001WL000161
|
Asha Keshav Duryodhan
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230069975
|
|
ASHA KESHAV DURYOSHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHANDRAPUR
|
MH-29-001-016-001/122
(Chichpalli)
|
1829001000NRG24100420230000764
|
11/04/2023
|
Ashish Keshav Duryodhan
|
1829001WL000161
|
Ashish Keshav Duryodhan
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230069976
|
|
ASHISH KESHAV DURYODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDRAPUR
|
MH-29-001-016-001/122
(Chichpalli)
|
1829001000NRG24100420230000761
|
11/04/2023
|
Keshav Gopal Duryodhan
|
1829001WL000161
|
Keshav Gopal Duryodhan
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A130230069963
|
|
KESHV GOPALA DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
CHANDRAPUR
|
MH-29-001-016-001/234
(Chichpalli)
|
1829001000NRG24110420230002949
|
11/04/2023
|
Dantabai Vishwas Gedam
|
1829001WL000374
|
Dantabai Vishwas Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069979
|
|
DANTABAI VISHWAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHANDRAPUR
|
MH-29-001-016-001/234
(Chichpalli)
|
1829001000NRG24110420230002948
|
11/04/2023
|
Visheshrao Zungaji Gedam
|
1829001WL000374
|
Visheshrao Zungaji Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069938
|
|
Mr. Vishwasrav Zhungaji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHANDRAPUR
|
MH-29-001-016-001/443
(Chichpalli)
|
1829001000NRG24100420230000765
|
11/04/2023
|
Sunita Suresh Gedam
|
1829001WL000161
|
Sunita Suresh Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069956
|
|
SUNITA SURESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHANDRAPUR
|
MH-29-001-016-001/444
(Chichpalli)
|
1829001000NRG24100420230000766
|
11/04/2023
|
Sainath Tulshiram Gedam
|
1829001WL000161
|
Sainath Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069947
|
|
SAINATH TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHANDRAPUR
|
MH-29-001-016-001/99251
(Chichpalli)
|
1829001000NRG24110420230002060
|
11/04/2023
|
Keshna Bhismal Bhasarkar
|
1829001WL000303
|
Keshna Bhismal Bhasarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069972
|
|
KESHANA BHISMAL BHASARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHANDRAPUR
|
MH-29-001-016-001/99272
(Chichpalli)
|
1829001000NRG24110420230002061
|
11/04/2023
|
Dilip Pandurang Duryodhan
|
1829001WL000303
|
Dilip Pandurang Duryodhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069952
|
|
DILIP PANDURANG DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHANDRAPUR
|
MH-29-001-016-001/99272
(Chichpalli)
|
1829001000NRG24110420230002062
|
11/04/2023
|
Dravala Dilip Duryodhan
|
1829001WL000303
|
Dravala Dilip Duryodhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069964
|
|
DARWALA DILIP DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHANDRAPUR
|
MH-29-001-016-002/451
(Chichpalli)
|
1829001000NRG24100420230000768
|
11/04/2023
|
Gita Maroti Veladi
|
1829001WL000161
|
Gita Maroti Veladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069944
|
|
GITA MAROTI VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
CHANDRAPUR
|
MH-29-001-016-002/452
(Chichpalli)
|
1829001000NRG24110420230002064
|
11/04/2023
|
Ajay mahadev Naitam
|
1829001WL000303
|
Ajay mahadev Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070033
|
|
AJAY MAHADEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHANDRAPUR
|
MH-29-001-016-002/452
(Chichpalli)
|
1829001000NRG24110420230002063
|
11/04/2023
|
Chandrakala mahadev naitam
|
1829001WL000303
|
Chandrakala mahadev naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070041
|
|
CHANDRAKALA MAHADEV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHANDRAPUR
|
MH-29-001-017-001/96129
(Ajaypur)
|
1829001000NRG24110420230002773
|
11/04/2023
|
Vanita Machchindra Pendor
|
1829001WL000363
|
Vanita Machchindra Pendor
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
11/05/2023
|
|
A130230069955
|
|
VANITA MACHCHINDRA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHANDRAPUR
|
MH-29-001-017-001/96139
(Ajaypur)
|
1829001000NRG24110420230002776
|
11/04/2023
|
Kavita Jairam Yete
|
1829001WL000363
|
Kavita Jairam Yete
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
A130230069978
|
|
KAVITA JAIRAM YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHANDRAPUR
|
MH-29-001-017-001/96141
(Ajaypur)
|
1829001000NRG24110420230002777
|
11/04/2023
|
Sambha Jagnnath Urkude
|
1829001WL000363
|
Sambha Jagnnath Urkude
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
A130230069939
|
|
SAMBHA JAGANNATH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHANDRAPUR
|
MH-29-001-017-001/96141
(Ajaypur)
|
1829001000NRG24110420230002778
|
11/04/2023
|
Shobha Sambhaji Urkude
|
1829001WL000363
|
Shobha Sambhaji Urkude
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
A130230069981
|
|
SHOBHA SAMBA URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHANDRAPUR
|
MH-29-001-017-001/96144
(Ajaypur)
|
1829001000NRG24110420230002779
|
11/04/2023
|
Anusaya Shrirang Yerme
|
1829001WL000363
|
Anusaya Shrirang Yerme
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230070039
|
|
ANUSAYA SHRIRANG YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHANDRAPUR
|
MH-29-001-017-001/96148
(Ajaypur)
|
1829001000NRG24110420230002780
|
11/04/2023
|
Nanebai Dnyaneshwar Gedam
|
1829001WL000363
|
Nanebai Dnyaneshwar Gedam
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A130230069970
|
|
NANEBAI DNYANESHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHANDRAPUR
|
MH-29-001-017-001/96193
(Ajaypur)
|
1829001000NRG24110420230002920
|
11/04/2023
|
Keshav Wasudev Jumnake
|
1829001WL000373
|
Keshav Wasudev Jumnake
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
A130230069941
|
|
KESHAV VASUDEV JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24110420230002924
|
11/04/2023
|
Santosh Ganpat Kodape
|
1829001WL000373
|
Santosh Ganpat Kodape
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
A130230069946
|
|
SANTOSH GANPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHANDRAPUR
|
MH-29-001-017-001/96246
(Ajaypur)
|
1829001000NRG24110420230002927
|
11/04/2023
|
Sachin Wasudev Bhalve
|
1829001WL000373
|
Sachin Wasudev Bhalve
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230069973
|
|
SACHIN WASUDEV BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHANDRAPUR
|
MH-29-001-017-001/96246
(Ajaypur)
|
1829001000NRG24110420230002926
|
11/04/2023
|
Wasudev Kavdu Bhalve
|
1829001WL000373
|
Wasudev Kavdu Bhalve
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A130230069949
|
|
WASUDEO KAWADU BHALME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24110420230002781
|
11/04/2023
|
Ramesh Hivraj Sonvane
|
1829001WL000363
|
Ramesh Hivraj Sonvane
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
11/05/2023
|
|
A130230069957
|
|
Mr. RAMESH HIVRAJ SONWANE
|
INDIAN BANK(607105)
|
|
111
|
CHANDRAPUR
|
MH-29-001-017-001/96286
(Ajaypur)
|
1829001000NRG24110420230002931
|
11/04/2023
|
Pappu Bhujang pendor
|
1829001WL000373
|
Pappu Bhujang pendor
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
A130230070032
|
|
PAPPU BHUJANG PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHANDRAPUR
|
MH-29-001-017-001/96362
(Ajaypur)
|
1829001000NRG24110420230002784
|
11/04/2023
|
Kush Bajirao Soyam
|
1829001WL000363
|
Kush Bajirao Soyam
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230069985
|
|
MR KUSH BAJIRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24110420230002785
|
11/04/2023
|
Mahadev Laxman Soyam
|
1829001WL000363
|
Mahadev Laxman Soyam
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230069958
|
|
MAHADEV LAXMAN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24110420230002786
|
11/04/2023
|
Mala Mahadev Soyam
|
1829001WL000363
|
Mala Mahadev Soyam
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230070031
|
|
MALA MAHADEO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
CHANDRAPUR
|
MH-29-001-017-001/96628
(Ajaypur)
|
1829001000NRG24110420230002933
|
11/04/2023
|
Suresh Kawdu Pendor
|
1829001WL000373
|
Suresh Kawdu Pendor
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
11/05/2023
|
|
A130230069940
|
|
SURESH KAWADU PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
CHANDRAPUR
|
MH-29-001-017-001/96659
(Ajaypur)
|
1829001000NRG24110420230002934
|
11/04/2023
|
Saibai Sivandas Pendor
|
1829001WL000373
|
Saibai Sivandas Pendor
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
11/05/2023
|
|
A130230069984
|
|
SAIBAI SHIVANDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
CHANDRAPUR
|
MH-29-001-017-001/96668
(Ajaypur)
|
1829001000NRG24110420230002788
|
11/04/2023
|
Maya Kishor Jumanake
|
1829001WL000363
|
Maya Kishor Jumanake
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A130230069980
|
|
MAYA KISHOR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24110420230002935
|
11/04/2023
|
Shrawan Bhagwan Pendor
|
1829001WL000373
|
Shrawan Bhagwan Pendor
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
A130230069948
|
|
SHRAVAN BHAGWAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHANDRAPUR
|
MH-29-001-017-002/96485
(Ajaypur)
|
1829001000NRG24110420230002937
|
11/04/2023
|
Ishwar Baburav Jumnake
|
1829001WL000373
|
Ishwar Baburav Jumnake
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
11/05/2023
|
|
A130230070043
|
|
ISHWAR BABURAO JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHANDRAPUR
|
MH-29-001-017-002/96501
(Ajaypur)
|
1829001000NRG24110420230002938
|
11/04/2023
|
Amrut Ramuji Jumnake
|
1829001WL000373
|
Amrut Ramuji Jumnake
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
A130230069950
|
|
AMRUT RAMU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHANDRAPUR
|
MH-29-001-017-002/96590
(Ajaypur)
|
1829001000NRG24110420230002942
|
11/04/2023
|
Ranjana Subhash Kodape
|
1829001WL000373
|
Ranjana Subhash Kodape
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A130230069962
|
|
RANJANA SUBHASH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHANDRAPUR
|
MH-29-001-017-002/96591
(Ajaypur)
|
1829001000NRG24110420230002943
|
11/04/2023
|
Rashika Sukhadev Junake
|
1829001WL000373
|
Rashika Sukhadev Junake
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
11/05/2023
|
|
A130230069961
|
|
RASIKA SUKHDEV JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24110420230002946
|
11/04/2023
|
Ravindra Rajeshwar Talande
|
1829001WL000373
|
Ravindra Rajeshwar Talande
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
A130230069960
|
|
RAVINDRA RAJESHWAR TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHANDRAPUR
|
MH-29-001-023-001/101
(Pimpalkhut)
|
1829001000NRG24110420230002414
|
11/04/2023
|
Mirabai Dharmaji Jumnake
|
1829001WL000327
|
Mirabai Dharmaji Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069982
|
|
MIRABAI DHARMAJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHANDRAPUR
|
MH-29-001-023-001/11
(Pimpalkhut)
|
1829001000NRG24110420230002291
|
11/04/2023
|
Shshila Lahanu Jumnake
|
1829001WL000324
|
Shshila Lahanu Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070036
|
|
LAHANU ZUNGARU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24110420230002295
|
11/04/2023
|
Maheshwari Sudhakar Jumnake
|
1829001WL000324
|
Maheshwari Sudhakar Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069977
|
|
MISS MAHESHWARI SUDHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDRAPUR
|
MH-29-001-023-001/124
(Pimpalkhut)
|
1829001000NRG24110420230002293
|
11/04/2023
|
Sudhakar Bala Jumnake
|
1829001WL000324
|
Sudhakar Bala Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070035
|
|
SUDHAKAR BALAJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHANDRAPUR
|
MH-29-001-023-001/200
(Pimpalkhut)
|
1829001000NRG24110420230002297
|
11/04/2023
|
Gulab Kashinath Kusram
|
1829001WL000324
|
Gulab Kashinath Kusram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069942
|
|
GULAB KASHINATH KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24110420230002299
|
11/04/2023
|
Lokesh Umakar Jumnake
|
1829001WL000324
|
Lokesh Umakar Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069983
|
|
LOKESH UMAKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHANDRAPUR
|
MH-29-001-023-001/99271
(Pimpalkhut)
|
1829001000NRG24110420230002415
|
11/04/2023
|
Vijay Mahadev Jumnake
|
1829001WL000327
|
Vijay Mahadev Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069951
|
|
VIJAY MAHADEO JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHANDRAPUR
|
MH-29-001-023-002/67
(Pimpalkhut)
|
1829001000NRG24110420230002302
|
11/04/2023
|
Vasant Tulshiram Jumnake
|
1829001WL000324
|
Vasant Tulshiram Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070038
|
|
VASANT TULSHIRAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHANDRAPUR
|
MH-29-001-023-002/99228
(Pimpalkhut)
|
1829001000NRG24110420230002418
|
11/04/2023
|
Priya Patru Atram
|
1829001WL000327
|
Priya Patru Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069986
|
|
PRIYA PATRU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHANDRAPUR
|
MH-29-001-023-003/119
(Pimpalkhut)
|
1829001000NRG24110420230002421
|
11/04/2023
|
Roshan Devrao Madavi
|
1829001WL000327
|
Roshan Devrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069987
|
|
ROSHAN DEVRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHANDRAPUR
|
MH-29-001-023-003/136
(Pimpalkhut)
|
1829001000NRG24110420230002422
|
11/04/2023
|
Sumitra Atmaram Parchake
|
1829001WL000327
|
Sumitra Atmaram Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069969
|
|
SUMITRA ATMARAM PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHANDRAPUR
|
MH-29-001-023-003/138
(Pimpalkhut)
|
1829001000NRG24110420230002424
|
11/04/2023
|
amit kudaji todase
|
1829001WL000327
|
amit kudaji todase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069968
|
|
Mr. Amit Kulaji Todase
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHANDRAPUR
|
MH-29-001-023-003/138
(Pimpalkhut)
|
1829001000NRG24110420230002423
|
11/04/2023
|
kudya bhikaji todase
|
1829001WL000327
|
kudya bhikaji todase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070040
|
|
Mr. Kudaji Bhika Todase
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24110420230002603
|
11/04/2023
|
Nirmala Shatrghna Sidam
|
1829001WL000351
|
Nirmala Shatrghna Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069971
|
|
NIRMALA SHATRGHNA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHANDRAPUR
|
MH-29-001-023-003/87
(Pimpalkhut)
|
1829001000NRG24110420230002602
|
11/04/2023
|
Shatrughna Maroti Sidam
|
1829001WL000351
|
Shatrughna Maroti Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069943
|
|
SHATRUGHNA MAROTI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHANDRAPUR
|
MH-29-001-023-003/99302
(Pimpalkhut)
|
1829001000NRG24110420230002427
|
11/04/2023
|
Bharati Mahesh Madavi
|
1829001WL000327
|
Bharati Mahesh Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069966
|
|
BHARTI MAHESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHANDRAPUR
|
MH-29-001-023-003/99302
(Pimpalkhut)
|
1829001000NRG24110420230002426
|
11/04/2023
|
Mahesh Devrao Madavi
|
1829001WL000327
|
Mahesh Devrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069965
|
|
MAHESH DEVRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHANDRAPUR
|
MH-29-001-027-001/96703
(Nagala(M))
|
1829001000NRG24110420230002577
|
11/04/2023
|
Madan Balaji Dhodare
|
1829001WL000346
|
Madan Balaji Dhodare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069945
|
|
MADAN BALAJI DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24110420230002578
|
11/04/2023
|
Balu Hiraman Dhodare
|
1829001WL000346
|
Balu Hiraman Dhodare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069959
|
|
BALU HIRAMAN DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHANDRAPUR
|
MH-29-001-027-001/96966
(Nagala(M))
|
1829001000NRG24110420230002579
|
11/04/2023
|
Netaji vitthal Wadhai
|
1829001WL000346
|
Netaji vitthal Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070056
|
|
NETAJI VITTHAL WADHAI& SUNITANETAJI WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHANDRAPUR
|
MH-29-001-027-001/96966
(Nagala(M))
|
1829001000NRG24110420230002580
|
11/04/2023
|
Sunita Netaji Wadhai
|
1829001WL000346
|
Sunita Netaji Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070055
|
|
SUNITA NETAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHANDRAPUR
|
MH-29-001-037-003/99325
(Borda)
|
1829001000NRG24110420230002037
|
11/04/2023
|
Namdeo Devrao Soyam
|
1829001WL000301
|
Namdeo Devrao Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069954
|
|
NAMDEO DEORAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHANDRAPUR
|
MH-29-001-042-002/97135
(Kolsa)
|
1829001000NRG24110420230002490
|
11/04/2023
|
Sumitra Maroti Kulmethe
|
1829001WL000336
|
Sumitra Maroti Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069953
|
|
SUMITRA MAROTI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHANDRAPUR
|
MH-29-001-042-002/97143
(Kolsa)
|
1829001000NRG24110420230002492
|
11/04/2023
|
Vishal Vitthal Todase
|
1829001WL000336
|
Vishal Vitthal Todase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069967
|
|
VISHAL VITTHAL TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANDRAPUR
|
MH-29-001-042-004/219
(Kolsa)
|
1829001000NRG24110420230002138
|
11/04/2023
|
Shrirang Adkuji Veladi
|
1829001WL000309
|
Shrirang Adkuji Veladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230070042
|
|
SHRIRANG ADKU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHANDRAPUR
|
MH-29-001-042-004/219
(Kolsa)
|
1829001000NRG24110420230002139
|
11/04/2023
|
Vijay Shrirang Veladi
|
1829001WL000309
|
Vijay Shrirang Veladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069974
|
|
VIJAY SHRIRANG VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93804
|
93804
|
|
|
|
|
|
|
|
|
150
|
CHANDRAPUR
|
MH-29-001-015-001/96113
(Nimbala)
|
1829001000NRG24110420230002918
|
11/04/2023
|
Manisha Narendra Todase
|
1829001WL000372
|
Manisha Narendra Todase
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069918
|
|
Mrs. MANISHA RAJENDRA TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHANDRAPUR
|
MH-29-001-016-002/489
(Chichpalli)
|
1829001000NRG24110420230002065
|
11/04/2023
|
Mahendra Soma Kumare
|
1829001WL000303
|
Mahendra Soma Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230069914
|
|
MR MAHENDRA SOMA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230269
|
230269
|
|
|
|
|
|
|
|