|
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
|
CHIMUR
|
MH-29-004-080-002/149730
(SHIRPUR)
|
1829004000NRG24140620230188025
|
15/06/2023
|
Ashish Devrao Borkar
|
1829004WL009108
|
Ashish Devrao Borkar
|
00048
|
BKID0009613
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104348
|
|
ASHISH DEVRAV BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-080-001/150199
(SHIRPUR)
|
1829004000NRG24140620230188014
|
15/06/2023
|
Jagdish K Borkar
|
1829004WL009108
|
Jagdish K Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104352
|
|
JAGDISH KISANJI BORKER
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-080-001/150199
(SHIRPUR)
|
1829004000NRG24140620230188015
|
15/06/2023
|
Nalini J. Borkar
|
1829004WL009108
|
Nalini J. Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104353
|
|
NALINI JAGADISH BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-080-001/150864
(SHIRPUR)
|
1829004000NRG24140620230188017
|
15/06/2023
|
Parvata S Ramteke
|
1829004WL009108
|
Parvata S Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104375
|
|
PARWATA SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-080-001/150864
(SHIRPUR)
|
1829004000NRG24140620230188019
|
15/06/2023
|
Saurav Shankar Ramteke
|
1829004WL009108
|
Saurav Shankar Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104374
|
|
SAURAW SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-080-001/150864
(SHIRPUR)
|
1829004000NRG24140620230188016
|
15/06/2023
|
Shankar Jago Ramteke
|
1829004WL009108
|
Shankar Jago Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104376
|
|
SHANKAR JAGO RAMTEKE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-080-001/150864
(SHIRPUR)
|
1829004000NRG24140620230188018
|
15/06/2023
|
Susraj Shankara Ramteke
|
1829004WL009108
|
Susraj Shankara Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104364
|
|
SURAJ SHANKAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-080-001/150954
(SHIRPUR)
|
1829004000NRG24140620230188020
|
15/06/2023
|
Laxman Watu Ramteke
|
1829004WL009108
|
Laxman Watu Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104386
|
|
LAXMAN WATUJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-080-002/148877
(SHIRPUR)
|
1829004000NRG24140620230188021
|
15/06/2023
|
Shailesh Kashiram Ramteke
|
1829004WL009108
|
Shailesh Kashiram Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104354
|
|
SHAILESH KASHIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-080-002/149734
(SHIRPUR)
|
1829004000NRG24140620230188028
|
15/06/2023
|
Sandhya Waman Borkar
|
1829004WL009108
|
Sandhya Waman Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104393
|
|
SANDHYA VAMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-080-002/149734
(SHIRPUR)
|
1829004000NRG24140620230188027
|
15/06/2023
|
Vandana Waman Borkar
|
1829004WL009108
|
Vandana Waman Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104389
|
|
VANDANA WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-080-002/149734
(SHIRPUR)
|
1829004000NRG24140620230188026
|
15/06/2023
|
Waman Lahuji Borkar
|
1829004WL009108
|
Waman Lahuji Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104390
|
|
VAMAN LAHUJI BORKAR
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-080-002/149742
(SHIRPUR)
|
1829004000NRG24140620230188030
|
15/06/2023
|
Nandu P Nakade
|
1829004WL009108
|
Nandu P Nakade
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104358
|
|
NANDU PRAKASH NAKADE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-080-002/149742
(SHIRPUR)
|
1829004000NRG24140620230188029
|
15/06/2023
|
Rukhama P. Nakade
|
1829004WL009108
|
Rukhama P. Nakade
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104359
|
|
RUKHMABAI PRAKASH NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-080-002/149780
(SHIRPUR)
|
1829004000NRG24140620230188032
|
15/06/2023
|
Bapurao s. Nakade
|
1829004WL009108
|
Bapurao s. Nakade
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104369
|
|
BAPURAO SAKHARAM NAKADE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-080-002/149783
(SHIRPUR)
|
1829004000NRG24140620230188033
|
15/06/2023
|
SHALU MAHESH NAKADE
|
1829004WL009108
|
SHALU MAHESH NAKADE
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104395
|
|
SHALU MAHESH NAKADE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-080-002/149959
(SHIRPUR)
|
1829004000NRG24140620230188034
|
15/06/2023
|
Dilip Pandu Gahane
|
1829004WL009108
|
Dilip Pandu Gahane
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104384
|
|
DILIP PANDU GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-080-002/150019
(SHIRPUR)
|
1829004000NRG24140620230188035
|
15/06/2023
|
Vilas Khatu Dahare
|
1829004WL009108
|
Vilas Khatu Dahare
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104371
|
|
VILAS KHATU DAHARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-080-002/150134
(SHIRPUR)
|
1829004000NRG24140620230188037
|
15/06/2023
|
Sarika Vikas Poinkar
|
1829004WL009108
|
Sarika Vikas Poinkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104381
|
|
SARIKA VIKAS POINKAR
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-080-002/150134
(SHIRPUR)
|
1829004000NRG24140620230188036
|
15/06/2023
|
Vikas R. Poinkar
|
1829004WL009108
|
Vikas R. Poinkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104382
|
|
VIKAS RAMDAS PIONKAR
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-080-002/150183
(SHIRPUR)
|
1829004000NRG24140620230188040
|
15/06/2023
|
Archana Gopichand Waghade
|
1829004WL009108
|
Archana Gopichand Waghade
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104356
|
|
ARCHANA GOPICHAND WAGHADE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-080-002/150483
(SHIRPUR)
|
1829004000NRG24140620230188042
|
15/06/2023
|
Vishvanath Budhaji Masram
|
1829004WL009108
|
Vishvanath Budhaji Masram
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104360
|
|
VISHWANATH BUDHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-080-002/150629
(SHIRPUR)
|
1829004000NRG24140620230188044
|
15/06/2023
|
Sushila V.Tumram
|
1829004WL009108
|
Sushila V.Tumram
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104383
|
|
SUSHILA VASANTA TUMRAM
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-080-002/150636
(SHIRPUR)
|
1829004000NRG24140620230188045
|
15/06/2023
|
Ratiram Kavadu Meshram
|
1829004WL009108
|
Ratiram Kavadu Meshram
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104378
|
|
URMILA RATIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-080-002/150785
(SHIRPUR)
|
1829004000NRG24140620230188048
|
15/06/2023
|
Lata Prakash Meshram
|
1829004WL009108
|
Lata Prakash Meshram
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104373
|
|
LATA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-080-002/150785
(SHIRPUR)
|
1829004000NRG24140620230188047
|
15/06/2023
|
Prakash A.Meshram
|
1829004WL009108
|
Prakash A.Meshram
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104372
|
|
PRAKASH AKOJI MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-080-002/150804
(SHIRPUR)
|
1829004000NRG24140620230188053
|
15/06/2023
|
PRASHANT DIGABAR RAMTEKE
|
1829004WL009108
|
PRASHANT DIGABAR RAMTEKE
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104391
|
|
PRASHANT DIGAMBAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-080-002/150804
(SHIRPUR)
|
1829004000NRG24140620230188052
|
15/06/2023
|
Sunita D.Ramteke
|
1829004WL009108
|
Sunita D.Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104385
|
|
SUNITA DIGAMBAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-080-002/150831
(SHIRPUR)
|
1829004000NRG24140620230188054
|
15/06/2023
|
Sharda R.Dekate
|
1829004WL009108
|
Sharda R.Dekate
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104349
|
|
SHARDA RAJHANS DEKATE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-080-002/150831
(SHIRPUR)
|
1829004000NRG24140620230188055
|
15/06/2023
|
Sumesh Rajhans Dekate
|
1829004WL009108
|
Sumesh Rajhans Dekate
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104394
|
|
SUMEDH RAJHANSA DEKATE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-080-002/150846
(SHIRPUR)
|
1829004000NRG24140620230188056
|
15/06/2023
|
Jaypal K.Dekate
|
1829004WL009108
|
Jaypal K.Dekate
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104380
|
|
JAIPAL KAWDU DEKATE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-080-002/150970
(SHIRPUR)
|
1829004000NRG24140620230188057
|
15/06/2023
|
Raibhan Raghunath Ramteke
|
1829004WL009108
|
Raibhan Raghunath Ramteke
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104377
|
|
RAYBHAN RAGHUNATH RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
CHIMUR
|
MH-29-004-080-002/151027
(SHIRPUR)
|
1829004000NRG24140620230188058
|
15/06/2023
|
Priyanka Kirshan Bahadure
|
1829004WL009108
|
Priyanka Kirshan Bahadure
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104398
|
|
PRIYANKA KRISHNA BAHADURE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-080-002/151272
(SHIRPUR)
|
1829004000NRG24140620230188059
|
15/06/2023
|
Bhagwan Govinda Borkar
|
1829004WL009108
|
Bhagwan Govinda Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104351
|
|
BHAGWAN GOVINDA BORKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-080-002/151276
(SHIRPUR)
|
1829004000NRG24140620230188061
|
15/06/2023
|
Suraj Suresh Nakade
|
1829004WL009108
|
Suraj Suresh Nakade
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104392
|
|
SURAJ SURESH NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-080-002/151282
(SHIRPUR)
|
1829004000NRG24140620230188064
|
15/06/2023
|
Chandrakala Gajanan Borkar
|
1829004WL009108
|
Chandrakala Gajanan Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104396
|
|
CHANDRAKALA GAJANAN BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-080-002/151282
(SHIRPUR)
|
1829004000NRG24140620230188065
|
15/06/2023
|
mamta jagdish borkar
|
1829004WL009108
|
mamta jagdish borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104397
|
|
MAMTA MANOHAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-080-002/151284
(SHIRPUR)
|
1829004000NRG24140620230188066
|
15/06/2023
|
Sanjay K.Dahare
|
1829004WL009108
|
Sanjay K.Dahare
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104379
|
|
SANJAY KHATU DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHIMUR
|
MH-29-004-080-002/151284
(SHIRPUR)
|
1829004000NRG24140620230188067
|
15/06/2023
|
Sujata Sanjay Dahare
|
1829004WL009108
|
Sujata Sanjay Dahare
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104362
|
|
SUJATA SANJAY DAHARE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24140620230188070
|
15/06/2023
|
Kiran Vasanta Borkar
|
1829004WL009108
|
Kiran Vasanta Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104367
|
|
KIRAN VASANTA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24140620230188069
|
15/06/2023
|
Shital Vasanta Borkar
|
1829004WL009108
|
Shital Vasanta Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104365
|
|
SHITAL VASANTA BORKAR
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24140620230188068
|
15/06/2023
|
Vasanta G.Borkar
|
1829004WL009108
|
Vasanta G.Borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104350
|
|
VASANTA GOVINDA BORKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24140620230188071
|
15/06/2023
|
vivek vasanta borkar
|
1829004WL009108
|
vivek vasanta borkar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104366
|
|
VIVEK VASANTA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-080-002/151320
(SHIRPUR)
|
1829004000NRG24140620230188072
|
15/06/2023
|
RAVINDRA LAXMAN RAMTEKE
|
1829004WL009108
|
RAVINDRA LAXMAN RAMTEKE
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104363
|
|
RAVINDRA LAXMAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-080-002/151381
(SHIRPUR)
|
1829004000NRG24140620230188073
|
15/06/2023
|
Sunil Dnyaneshwar Nagose
|
1829004WL009108
|
Sunil Dnyaneshwar Nagose
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104370
|
|
SUNIL GYANESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-085-001/159187
(TALODHI (NA.))
|
1829004000NRG24130620230178802
|
15/06/2023
|
MANISHA HEMANT SONWANE
|
1829004WL008709
|
MANISHA HEMANT SONWANE
|
00048
|
BKID0009614
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104368
|
|
MANISHA HEMANTRAO SONVANE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-085-001/159188
(TALODHI (NA.))
|
1829004000NRG24130620230178804
|
15/06/2023
|
AVINASH HEMANT SONWANE
|
1829004WL008709
|
AVINASH HEMANT SONWANE
|
00048
|
BKID0009614
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104347
|
|
AVINASH HEMANT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-087-001/139323
(USEGAON)
|
1829004000NRG24130620230173121
|
15/06/2023
|
Shalu Ramprasad Dodke
|
1829004WL008616
|
Shalu Ramprasad Dodke
|
00048
|
BKID0009614
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104361
|
|
SHALU RAMPRASAD DODAKE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-087-001/139355
(USEGAON)
|
1829004000NRG24130620230173122
|
15/06/2023
|
Rambhau Ganu Dadmal
|
1829004WL008616
|
Rambhau Ganu Dadmal
|
00048
|
BKID0009614
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104388
|
|
RAMBHAU GANU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-087-001/139723
(USEGAON)
|
1829004000NRG24130620230173124
|
15/06/2023
|
Kavita Rajendra Randive
|
1829004WL008616
|
Kavita Rajendra Randive
|
00048
|
BKID0009614
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104387
|
|
KAVITA RAJENDRA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-087-001/139723
(USEGAON)
|
1829004000NRG24130620230173123
|
15/06/2023
|
Sharda P Randive
|
1829004WL008616
|
Sharda P Randive
|
00048
|
BKID0009614
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104355
|
|
SHARADA PRABHUJI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-087-001/139810
(USEGAON)
|
1829004000NRG24130620230173125
|
15/06/2023
|
Rekha P Pillewan
|
1829004WL008616
|
Rekha P Pillewan
|
00048
|
BKID0009614
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104357
|
|
REKHA PRAMOD PILLEWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93489
|
93489
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-080-002/150138
(SHIRPUR)
|
1829004000NRG24140620230188038
|
15/06/2023
|
Kishor Ramdas Poinkar
|
1829004WL009108
|
Kishor Ramdas Poinkar
|
00048
|
BKID0009626
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104400
|
|
MR KISHOR RAMDAS POINKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIMUR
|
MH-29-004-080-002/150138
(SHIRPUR)
|
1829004000NRG24140620230188039
|
15/06/2023
|
Shalini Kishor Poinkar
|
1829004WL009108
|
Shalini Kishor Poinkar
|
00048
|
BKID0009626
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104399
|
|
SHALINA KISHOR POINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-085-001/159188
(TALODHI (NA.))
|
1829004000NRG24130620230178805
|
15/06/2023
|
SHUBHAGI AVINASH SONWANE
|
1829004WL008709
|
SHUBHAGI AVINASH SONWANE
|
00051
|
MAHB0000066
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104336
|
|
SHUBHANGI AVINASH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
56
|
CHIMUR
|
MH-29-004-005-001/159394
(AMADI BEGADE)
|
1829004000NRG24140620230186815
|
15/06/2023
|
Digambar Narayan Maskar
|
1829004WL009087
|
Digambar Narayan Maskar
|
00051
|
MAHB0000180
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104329
|
|
DIGAMBAR NARAYAN MASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-005-001/159460
(AMADI BEGADE)
|
1829004000NRG24130620230180197
|
15/06/2023
|
Asha Vashishth Gorve
|
1829004WL008760
|
Asha Vashishth Gorve
|
00051
|
MAHB0000180
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104344
|
|
Mrs. Aasha Vashishth Gorve
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-005-001/160894
(AMADI BEGADE)
|
1829004000NRG24130620230180199
|
15/06/2023
|
Gulab Shriram Dambhare
|
1829004WL008760
|
Gulab Shriram Dambhare
|
00051
|
MAHB0000180
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104346
|
|
GULAB SHRIRAM DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-005-001/160966
(AMADI BEGADE)
|
1829004000NRG24140620230186820
|
15/06/2023
|
Nandakishor Ashok Chandankhede
|
1829004WL009087
|
Nandakishor Ashok Chandankhede
|
00051
|
MAHB0000180
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104314
|
|
NANDKISHOR ASHOK CHANDNKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-005-001/160985
(AMADI BEGADE)
|
1829004000NRG24130620230180204
|
15/06/2023
|
Amol Chintaman Sonwane
|
1829004WL008760
|
Amol Chintaman Sonwane
|
00051
|
MAHB0000180
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104306
|
|
Mr. AMOL CHINTAMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-037-001/138525
(KHADSANGI)
|
1829004000NRG24130620230180186
|
15/06/2023
|
praful raju shende
|
1829004WL008759
|
praful raju shende
|
00051
|
MAHB0000180
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104312
|
|
Master PRAFUL RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-037-001/139178
(KHADSANGI)
|
1829004000NRG24130620230180189
|
15/06/2023
|
Narayan Shriram Jangade
|
1829004WL008759
|
Narayan Shriram Jangade
|
00051
|
MAHB0000180
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104343
|
|
Mr. Narayan Shriram Jangde
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-037-001/142398
(KHADSANGI)
|
1829004000NRG24130620230180191
|
15/06/2023
|
Nandkishor Dnyaneshwar Nagose
|
1829004WL008759
|
Nandkishor Dnyaneshwar Nagose
|
00051
|
MAHB0000180
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104342
|
|
Mr. Nandkishor Dnyaneswar Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-037-001/142419
(KHADSANGI)
|
1829004000NRG24130620230180192
|
15/06/2023
|
Vijay Damodhar Chaudhari
|
1829004WL008759
|
Vijay Damodhar Chaudhari
|
00051
|
MAHB0000180
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104345
|
|
Mr. Vijay Damodhar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-080-002/149749
(SHIRPUR)
|
1829004000NRG24140620230188031
|
15/06/2023
|
Rohit Vijay Shende
|
1829004WL009108
|
Rohit Vijay Shende
|
00051
|
MAHB0000180
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104333
|
|
Mr. ROHIT VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-080-002/150729
(SHIRPUR)
|
1829004000NRG24140620230188046
|
15/06/2023
|
Charandas Govinda Walake
|
1829004WL009108
|
Charandas Govinda Walake
|
00051
|
MAHB0000180
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104331
|
|
Mr. CHARNANDAS GOVINDA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-080-002/150785
(SHIRPUR)
|
1829004000NRG24140620230188049
|
15/06/2023
|
Niketan Prakash Meshram
|
1829004WL009108
|
Niketan Prakash Meshram
|
00051
|
MAHB0000180
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104311
|
|
Mr. NIKETAN PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-080-002/150796
(SHIRPUR)
|
1829004000NRG24140620230188051
|
15/06/2023
|
Dankesh Gokuldas Khobragade
|
1829004WL009108
|
Dankesh Gokuldas Khobragade
|
00051
|
MAHB0000180
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104330
|
|
Mr. DANKESH GOKULDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-085-001/150161
(TALODHI (NA.))
|
1829004000NRG24130620230178790
|
15/06/2023
|
Amit Devrao Nannaware
|
1829004WL008709
|
Amit Devrao Nannaware
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104335
|
|
AMIT DEVRAVJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-085-001/150161
(TALODHI (NA.))
|
1829004000NRG24130620230178789
|
15/06/2023
|
Ashish Devrao Nannaware
|
1829004WL008709
|
Ashish Devrao Nannaware
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104334
|
|
ASHISH DEVRAO NANNAWARE
|
BANK OF BARODA(606985)
|
|
71
|
CHIMUR
|
MH-29-004-085-001/150298
(TALODHI (NA.))
|
1829004000NRG24130620230178791
|
15/06/2023
|
Sheshrao Namdev Kumbhare
|
1829004WL008709
|
Sheshrao Namdev Kumbhare
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104340
|
|
SHESHARAO NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-085-001/150447
(TALODHI (NA.))
|
1829004000NRG24130620230178793
|
15/06/2023
|
Asha A. Gajbhe
|
1829004WL008709
|
Asha A. Gajbhe
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104309
|
|
MISS ASHA ASHOK GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIMUR
|
MH-29-004-085-001/150447
(TALODHI (NA.))
|
1829004000NRG24130620230178792
|
15/06/2023
|
Ashok Narayan Gajabhe
|
1829004WL008709
|
Ashok Narayan Gajabhe
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104310
|
|
Mr. ASHOK NARAYAN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-085-001/158979
(TALODHI (NA.))
|
1829004000NRG24130620230178798
|
15/06/2023
|
Pramod Bhaskar Chaudhari
|
1829004WL008709
|
Pramod Bhaskar Chaudhari
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104332
|
|
Mr. PRAMOD BHASHKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-085-001/158979
(TALODHI (NA.))
|
1829004000NRG24130620230178799
|
15/06/2023
|
Shubham Bhaskar Chaudhari
|
1829004WL008709
|
Shubham Bhaskar Chaudhari
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104337
|
|
SHUBHAM BHASKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-086-001/154801
(TEKEPAR)
|
1829004000NRG24130620230178807
|
15/06/2023
|
Archana G. Devtale
|
1829004WL008709
|
Archana G. Devtale
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104338
|
|
Mrs. ARCHANA GHANSHYAM DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-086-001/155134
(TEKEPAR)
|
1829004000NRG24130620230178811
|
15/06/2023
|
Bhivaji Mangru Gedam
|
1829004WL008709
|
Bhivaji Mangru Gedam
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104339
|
|
Mr. BHIVA MANGARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-086-001/158139
(TEKEPAR)
|
1829004000NRG24130620230178818
|
15/06/2023
|
Rekha Sampat Bharade
|
1829004WL008709
|
Rekha Sampat Bharade
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104305
|
|
REKHA SANPAT BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-086-001/158188
(TEKEPAR)
|
1829004000NRG24130620230178823
|
15/06/2023
|
Gita Arun Selvatkar
|
1829004WL008709
|
Gita Arun Selvatkar
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104313
|
|
Mrs. GITA ARUN SELAVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-086-001/158247
(TEKEPAR)
|
1829004000NRG24130620230178826
|
15/06/2023
|
Akshay Chandrakant Choudhari
|
1829004WL008709
|
Akshay Chandrakant Choudhari
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104307
|
|
Mr. AKSHAY CHANDRAKANT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-086-001/158292
(TEKEPAR)
|
1829004000NRG24130620230178827
|
15/06/2023
|
Alka Ramkrushna Bhoyar
|
1829004WL008709
|
Alka Ramkrushna Bhoyar
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104341
|
|
Miss. ALKA RAMKRUSHNA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-087-001/140981
(USEGAON)
|
1829004000NRG24130620230173127
|
15/06/2023
|
Prakash Gomaji Gongale
|
1829004WL008616
|
Prakash Gomaji Gongale
|
00051
|
MAHB0000180
|
849
|
849
|
Processed
|
21/06/2023
|
|
A171230104308
|
|
PRAKASH GOMAJI GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55685
|
55685
|
|
|
|
|
|
|
|
|
83
|
CHIMUR
|
MH-29-004-005-001/159845
(AMADI BEGADE)
|
1829004000NRG24140620230186816
|
15/06/2023
|
Vandana Sanjay Gorve
|
1829004WL009087
|
Vandana Sanjay Gorve
|
00114
|
YESB0CDC007
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104272
|
|
MRS VANDANA SANJAY GORWE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-004-085-001/150075
(TALODHI (NA.))
|
1829004000NRG24130620230178788
|
15/06/2023
|
Dilip Anand Chaoudhari
|
1829004WL008709
|
Dilip Anand Chaoudhari
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104267
|
|
DILIP ANANDARAO CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
CHIMUR
|
MH-29-004-085-001/150793
(TALODHI (NA.))
|
1829004000NRG24130620230178795
|
15/06/2023
|
Shobha M Wandhare
|
1829004WL008709
|
Shobha M Wandhare
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104271
|
|
MISS SHOBHA MOTIRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-004-085-001/151158
(TALODHI (NA.))
|
1829004000NRG24130620230178796
|
15/06/2023
|
Chaya Babarao Dadmal
|
1829004WL008709
|
Chaya Babarao Dadmal
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104268
|
|
MISS CHAYA BABARAV DADMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-004-086-001/154896
(TEKEPAR)
|
1829004000NRG24130620230178808
|
15/06/2023
|
Pandurang G Zade
|
1829004WL008709
|
Pandurang G Zade
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104269
|
|
PANDURANG GANPAT ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
CHIMUR
|
MH-29-004-086-001/155201
(TEKEPAR)
|
1829004000NRG24130620230178812
|
15/06/2023
|
Ishvar R. Dhodke
|
1829004WL008709
|
Ishvar R. Dhodke
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104270
|
|
ISHWAR RAJERAM DODKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
CHIMUR
|
MH-29-004-086-001/158188
(TEKEPAR)
|
1829004000NRG24130620230178822
|
15/06/2023
|
Arun Tukaram Selvatkar
|
1829004WL008709
|
Arun Tukaram Selvatkar
|
00114
|
YESB0CDC007
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104266
|
|
ARUN TUKARAM SELWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-005-001/159416
(AMADI BEGADE)
|
1829004000NRG24130620230180195
|
15/06/2023
|
Ashok Vishvanath Chandankhede
|
1829004WL008760
|
Ashok Vishvanath Chandankhede
|
00114
|
YESB0CDC017
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104283
|
|
Mr. ASHOK VISHAWANATH CHANDAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-005-001/159416
(AMADI BEGADE)
|
1829004000NRG24130620230180196
|
15/06/2023
|
SINDU ASHOK CHANDANKHEDE
|
1829004WL008760
|
SINDU ASHOK CHANDANKHEDE
|
00114
|
YESB0CDC017
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104290
|
|
SINDHU ASHOK CHANDNKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-005-001/159843
(AMADI BEGADE)
|
1829004000NRG24130620230180198
|
15/06/2023
|
Dimesh Narayan Jikar
|
1829004WL008760
|
Dimesh Narayan Jikar
|
00114
|
YESB0CDC017
|
2664
|
2664
|
Processed
|
22/06/2023
|
|
A171230104292
|
|
DIMESH NARAYAN JIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24140620230186817
|
15/06/2023
|
SURESH PANDURANG PANDE
|
1829004WL009087
|
SURESH PANDURANG PANDE
|
00114
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104289
|
|
SURESH PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-005-001/160962
(AMADI BEGADE)
|
1829004000NRG24140620230186818
|
15/06/2023
|
Dnyaneshwar Shawan Wagh
|
1829004WL009087
|
Dnyaneshwar Shawan Wagh
|
00114
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104291
|
|
DNYANESHWAR SHRAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-005-001/160968
(AMADI BEGADE)
|
1829004000NRG24130620230180202
|
15/06/2023
|
Arun Ajabarao Bagane
|
1829004WL008760
|
Arun Ajabarao Bagane
|
00114
|
YESB0CDC017
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104288
|
|
ARUN AJABRAV BAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-005-001/160968
(AMADI BEGADE)
|
1829004000NRG24130620230180203
|
15/06/2023
|
Bhagyashri Arun Bagane
|
1829004WL008760
|
Bhagyashri Arun Bagane
|
00114
|
YESB0CDC017
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104294
|
|
BHAGYASHRI ARUN BAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24140620230186822
|
15/06/2023
|
RUPALI YASHAVANT PANDE
|
1829004WL009087
|
RUPALI YASHAVANT PANDE
|
00114
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104295
|
|
RUPALI YASHAVANT PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24140620230186821
|
15/06/2023
|
YASHAVANT PANDURANGJI PANDE
|
1829004WL009087
|
YASHAVANT PANDURANGJI PANDE
|
00114
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104284
|
|
YASHVANT PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-037-001/138248
(KHADSANGI)
|
1829004000NRG24130620230180184
|
15/06/2023
|
keshaorao tanuji pendam
|
1829004WL008759
|
keshaorao tanuji pendam
|
00114
|
YESB0CDC017
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104293
|
|
Mr. Keshav Tanuji Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-037-001/138409
(KHADSANGI)
|
1829004000NRG24130620230180185
|
15/06/2023
|
Mohan Tulashiram Samarth
|
1829004WL008759
|
Mohan Tulashiram Samarth
|
00114
|
YESB0CDC017
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104285
|
|
MR MOHAN TULSHIRAM SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-004-037-001/138544
(KHADSANGI)
|
1829004000NRG24130620230180187
|
15/06/2023
|
Patruji Ramaji Nagose
|
1829004WL008759
|
Patruji Ramaji Nagose
|
00114
|
YESB0CDC017
|
2225
|
2225
|
Processed
|
22/06/2023
|
|
A171230104282
|
|
PATRU RAMAJI NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
CHIMUR
|
MH-29-004-037-001/142322
(KHADSANGI)
|
1829004000NRG24130620230180190
|
15/06/2023
|
ramesh shravan bhajbhuje
|
1829004WL008759
|
ramesh shravan bhajbhuje
|
00114
|
YESB0CDC017
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104287
|
|
Mr. Ramesh Shravan Bhajbhuje
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-037-004/141869
(KHADSANGI)
|
1829004000NRG24130620230180194
|
15/06/2023
|
Shalu Surybhan Dodake
|
1829004WL008759
|
Shalu Surybhan Dodake
|
00114
|
YESB0CDC017
|
1780
|
1780
|
Processed
|
22/06/2023
|
|
A171230104286
|
|
SHALU SURYABHAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
CHIMUR
|
MH-29-004-072-001/159138
(RENGABODI)
|
1829004000NRG24130620230180260
|
15/06/2023
|
Darshna D Soyam
|
1829004WL008764
|
Darshna D Soyam
|
00114
|
YESB0CDC017
|
1347
|
1347
|
Processed
|
22/06/2023
|
|
A171230104299
|
|
DARSHANA DNYANESHWAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-004-072-001/159188
(RENGABODI)
|
1829004000NRG24130620230180261
|
15/06/2023
|
Prakas J. Jivatode
|
1829004WL008764
|
Prakas J. Jivatode
|
00114
|
YESB0CDC017
|
1347
|
1347
|
Processed
|
22/06/2023
|
|
A171230104297
|
|
PRAKASH JAGO JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
CHIMUR
|
MH-29-004-072-001/159231
(RENGABODI)
|
1829004000NRG24130620230180264
|
15/06/2023
|
Ramesh Govinda Uparkar
|
1829004WL008764
|
Ramesh Govinda Uparkar
|
00114
|
YESB0CDC017
|
1347
|
1347
|
Rejected
|
20/06/2023
|
|
A171230104298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33405
|
33405
|
|
|
|
|
|
|
|
|
107
|
CHIMUR
|
MH-29-004-080-002/148888
(SHIRPUR)
|
1829004000NRG24140620230188023
|
15/06/2023
|
Mangala Vinayak Borkar
|
1829004WL009108
|
Mangala Vinayak Borkar
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104279
|
|
MANGALA VINAYAK BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-080-002/148888
(SHIRPUR)
|
1829004000NRG24140620230188022
|
15/06/2023
|
Vinayak Akoji borkar
|
1829004WL009108
|
Vinayak Akoji borkar
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104275
|
|
VINAYAK AKOJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-080-002/149730
(SHIRPUR)
|
1829004000NRG24140620230188024
|
15/06/2023
|
Devrao Lahu Borkar
|
1829004WL009108
|
Devrao Lahu Borkar
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230104277
|
|
DEVRAV LAHUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-080-002/150189
(SHIRPUR)
|
1829004000NRG24140620230188041
|
15/06/2023
|
Soma Ragho Dahare
|
1829004WL009108
|
Soma Ragho Dahare
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104274
|
|
SOMA RADHU DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
CHIMUR
|
MH-29-004-080-002/150629
(SHIRPUR)
|
1829004000NRG24140620230188043
|
15/06/2023
|
Vasanta Bapurao Tumram
|
1829004WL009108
|
Vasanta Bapurao Tumram
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104278
|
|
VASANTA BAPURAO TUMRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
CHIMUR
|
MH-29-004-080-002/150796
(SHIRPUR)
|
1829004000NRG24140620230188050
|
15/06/2023
|
Gokuldas Narayan Khobragde
|
1829004WL009108
|
Gokuldas Narayan Khobragde
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104273
|
|
GOKULDAS NARAYAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
CHIMUR
|
MH-29-004-080-002/151276
(SHIRPUR)
|
1829004000NRG24140620230188060
|
15/06/2023
|
Suresh Tukaram Nakade
|
1829004WL009108
|
Suresh Tukaram Nakade
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104281
|
|
SURESH TUKARAM NAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
CHIMUR
|
MH-29-004-080-002/151282
(SHIRPUR)
|
1829004000NRG24140620230188063
|
15/06/2023
|
Jagdish Krushna Borkar
|
1829004WL009108
|
Jagdish Krushna Borkar
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104280
|
|
JAGDISH KRUSHNA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
CHIMUR
|
MH-29-004-080-002/151282
(SHIRPUR)
|
1829004000NRG24140620230188062
|
15/06/2023
|
Vanita Krushna Borkar
|
1829004WL009108
|
Vanita Krushna Borkar
|
00114
|
YESB0CDC029
|
1932
|
1932
|
Processed
|
22/06/2023
|
|
A171230104276
|
|
VANITA KRUSHNAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
116
|
CHIMUR
|
MH-29-004-086-001/154801
(TEKEPAR)
|
1829004000NRG24130620230178806
|
15/06/2023
|
Ghanshyam K. Devtale
|
1829004WL008709
|
Ghanshyam K. Devtale
|
00114
|
YESB0CDC065
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104300
|
|
GHANSHYAM KISAN DEVATALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-086-001/154928
(TEKEPAR)
|
1829004000NRG24130620230178809
|
15/06/2023
|
Pratibha A. Barekar
|
1829004WL008709
|
Pratibha A. Barekar
|
00114
|
YESB0CDC065
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104303
|
|
PRATIBHA ANIL BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
CHIMUR
|
MH-29-004-086-001/154960
(TEKEPAR)
|
1829004000NRG24130620230178810
|
15/06/2023
|
Sudhakar Pandurang Thakare
|
1829004WL008709
|
Sudhakar Pandurang Thakare
|
00114
|
YESB0CDC065
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104301
|
|
Mr. Sudhakar Pandurang Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-086-001/155201
(TEKEPAR)
|
1829004000NRG24130620230178813
|
15/06/2023
|
zhalita ishwar dodake
|
1829004WL008709
|
zhalita ishwar dodake
|
00114
|
YESB0CDC065
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104302
|
|
ZALITA ISHWAR DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHIMUR
|
MH-29-004-086-001/158128
(TEKEPAR)
|
1829004000NRG24130620230178817
|
15/06/2023
|
Kunda N Barekar
|
1829004WL008709
|
Kunda N Barekar
|
00114
|
YESB0CDC065
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104304
|
|
KUNDA NARENDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
121
|
CHIMUR
|
MH-29-004-085-001/158971
(TALODHI (NA.))
|
1829004000NRG24130620230178797
|
15/06/2023
|
SACHIN BHAURAO KAVARE
|
1829004WL008709
|
SACHIN BHAURAO KAVARE
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104319
|
|
SACHIN BHAURAO KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-085-001/159181
(TALODHI (NA.))
|
1829004000NRG24130620230178800
|
15/06/2023
|
MAYA SATISH NANNAWARE
|
1829004WL008709
|
MAYA SATISH NANNAWARE
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104321
|
|
MR MAYA SATISH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-004-085-001/159187
(TALODHI (NA.))
|
1829004000NRG24130620230178803
|
15/06/2023
|
ASHISH HEMANT SONWANE
|
1829004WL008709
|
ASHISH HEMANT SONWANE
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104315
|
|
MR ASHISH HEMANTRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-004-085-001/159187
(TALODHI (NA.))
|
1829004000NRG24130620230178801
|
15/06/2023
|
HEMANT ASKUJI SONWANE
|
1829004WL008709
|
HEMANT ASKUJI SONWANE
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104317
|
|
HEMANT A SONWANE MANISHA H SONWANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-004-086-001/158128
(TEKEPAR)
|
1829004000NRG24130620230178816
|
15/06/2023
|
narendra p barekar
|
1829004WL008709
|
narendra p barekar
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104316
|
|
NARENDRA PATRUJI BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHIMUR
|
MH-29-004-086-001/158187
(TEKEPAR)
|
1829004000NRG24130620230178821
|
15/06/2023
|
Sharda Ramdas Bhoyar
|
1829004WL008709
|
Sharda Ramdas Bhoyar
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104318
|
|
MRS SHARADA RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-004-086-001/158247
(TEKEPAR)
|
1829004000NRG24130620230178824
|
15/06/2023
|
Chandrakant Janardhan Chaudhari
|
1829004WL008709
|
Chandrakant Janardhan Chaudhari
|
00415
|
SBIN0011422
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104320
|
|
CHANDRKANT JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
128
|
CHIMUR
|
MH-29-004-005-001/160967
(AMADI BEGADE)
|
1829004000NRG24130620230180201
|
15/06/2023
|
PAYAL AMOL BAGANE
|
1829004WL008760
|
PAYAL AMOL BAGANE
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104328
|
|
PAYAL AMOL BAGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
CHIMUR
|
MH-29-004-037-001/142425
(KHADSANGI)
|
1829004000NRG24130620230180193
|
15/06/2023
|
yogesh patruji nagose
|
1829004WL008759
|
yogesh patruji nagose
|
00540
|
BKID0WAINGB
|
2225
|
2225
|
Processed
|
21/06/2023
|
|
A171230104325
|
|
YOGESH PATRUJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-085-001/150793
(TALODHI (NA.))
|
1829004000NRG24130620230178794
|
15/06/2023
|
Motiram Daulat Wandhare
|
1829004WL008709
|
Motiram Daulat Wandhare
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104322
|
|
MOTIRAM DAULAT WANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-086-001/155461
(TEKEPAR)
|
1829004000NRG24130620230178814
|
15/06/2023
|
Ramkrushna Domaji Sawasakade
|
1829004WL008709
|
Ramkrushna Domaji Sawasakade
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
22/06/2023
|
|
A171230104323
|
|
RAMKRUSHN DOMAJI SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
CHIMUR
|
MH-29-004-086-001/158165
(TEKEPAR)
|
1829004000NRG24130620230178819
|
15/06/2023
|
Ishwar Uddhav Dodke
|
1829004WL008709
|
Ishwar Uddhav Dodke
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104326
|
|
ISHWAR UDDHAO DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHIMUR
|
MH-29-004-086-001/158165
(TEKEPAR)
|
1829004000NRG24130620230178820
|
15/06/2023
|
Sangita Ishwar Dodake
|
1829004WL008709
|
Sangita Ishwar Dodake
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104327
|
|
SANGITA ISHWAR DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-086-001/158247
(TEKEPAR)
|
1829004000NRG24130620230178825
|
15/06/2023
|
Sunita Chandrakant Chaudhari
|
1829004WL008709
|
Sunita Chandrakant Chaudhari
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
21/06/2023
|
|
A171230104324
|
|
SUNITA CHANDRAKANT CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15479
|
15479
|
|
|
|
|
|
|
|
|
135
|
CHIMUR
|
MH-29-004-005-001/160964
(AMADI BEGADE)
|
1829004000NRG24130620230180200
|
15/06/2023
|
Dyaneshwar Ashok Chandankhede
|
1829004WL008760
|
Dyaneshwar Ashok Chandankhede
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
21/06/2023
|
|
A171230104265
|
|
DYANESHWAR ASHOK CHANDNKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
136
|
CHIMUR
|
MH-29-004-005-001/160963
(AMADI BEGADE)
|
1829004000NRG24140620230186819
|
15/06/2023
|
DIGABAR GULAB DAMBHARE
|
1829004WL009087
|
DIGABAR GULAB DAMBHARE
|
00733
|
YESB0CDC017
|
1341
|
1341
|
Processed
|
21/06/2023
|
|
A171230104296
|
|
DIGAMBAR GULAB DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266830
|
266830
|
|
|
|
|
|
|
|