Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_050623APB_FTO_54517
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-29-001-022-003/298
(Chorgaon) 		1829001000NRG24050620230110459 05/06/2023 Ghanshyam Natthuji Jengthe 1829001WL006668 Ghanshyam Natthuji Jengthe 00048 BKID0009612 512 512 Processed 09/06/2023 A160230050702 GHANSHYAM NATTHUJI JENGTHE BANK OF INDIA(508505)
2 CHANDRAPUR MH-29-001-022-003/298
(Chorgaon) 		1829001000NRG24050620230110460 05/06/2023 Kiran Ghanshyam Jengathe 1829001WL006668 Kiran Ghanshyam Jengathe 00048 BKID0009612 768 768 Processed 09/06/2023 A160230050703 Mrs. KIRAN GHANSHYAM JENGHTHE BANK OF MAHARASHTRA(607387)
3 CHANDRAPUR MH-29-001-022-003/303
(Chorgaon) 		1829001000NRG24050620230110461 05/06/2023 Pundalik Vithoba Kokode 1829001WL006668 Pundalik Vithoba Kokode 00048 BKID0009612 1392 1392 Processed 09/06/2023 A160230050700 PUNDLIK VITHOBA KOKODE BANK OF INDIA(508505)
4 CHANDRAPUR MH-29-001-022-003/303
(Chorgaon) 		1829001000NRG24050620230110462 05/06/2023 sangita Pundalik Kokode 1829001WL006668 sangita Pundalik Kokode 00048 BKID0009612 1392 1392 Processed 09/06/2023 A160230050701 Mrs. Sangita Pundlik Kokode BANK OF MAHARASHTRA(607387)
5 CHANDRAPUR MH-29-001-022-003/341
(Chorgaon) 		1829001000NRG24050620230110480 05/06/2023 Sachin Prabhudas Borule 1829001WL006668 Sachin Prabhudas Borule 00048 BKID0009612 1098 1098 Processed 09/06/2023 A160230050704 SACHIN PRABHUDAS BORULE BANK OF INDIA(508505)
6 CHANDRAPUR MH-29-001-022-003/459
(Chorgaon) 		1829001000NRG24050620230110502 05/06/2023 Sapna Vinod Kokode 1829001WL006668 Sapna Vinod Kokode 00048 BKID0009612 2064 2064 Processed 09/06/2023 A160230050705 Mr. VINOD UDDHAV KOKODE BANK OF MAHARASHTRA(607387)
SubTotal 7226 7226
7 CHANDRAPUR MH-29-001-027-001/96882
(Nagala(M)) 		1829001000NRG24050620230112270 05/06/2023 Mahesh Prabhakar Burande 1829001WL006710 Mahesh Prabhakar Burande 00048 BKID0009634 2130 2130 Processed 09/06/2023 A160230050707 MAHESH PRABHAKAR BURANDE BANK OF INDIA(508505)
8 CHANDRAPUR MH-29-001-027-001/97045
(Nagala(M)) 		1829001000NRG24050620230112304 05/06/2023 Ankush Maroti Pendor 1829001WL006710 Ankush Maroti Pendor 00048 BKID0009634 1578 1578 Processed 09/06/2023 A160230050708 ANKUSH MAROTI PENDOR BANK OF INDIA(508505)
9 CHANDRAPUR MH-29-001-027-001/97198
(Nagala(M)) 		1829001000NRG24050620230112332 05/06/2023 kalidas diwakar nikure 1829001WL006710 kalidas diwakar nikure 00048 BKID0009634 1686 1686 Processed 09/06/2023 A160230050706 KALIDAS DIWAKAR NIKURE BANK OF INDIA(508505)
SubTotal 5394 5394
10 CHANDRAPUR MH-29-001-022-003/13
(Chorgaon) 		1829001000NRG24050620230110444 05/06/2023 Kunda Bhagawan Khobragade 1829001WL006668 Kunda Bhagawan Khobragade 00051 MAHB0000055 1896 1896 Processed 09/06/2023 A160230050585 KHOBRAGADE KUNDA BHAGWAN BANK OF MAHARASHTRA(607387)
SubTotal 1896 1896
11 CHANDRAPUR MH-29-001-017-001/96611
(Ajaypur) 		1829001000NRG24050620230110879 05/06/2023 Ghanshyam Vitthal Jumnake 1829001WL006683 Ghanshyam Vitthal Jumnake 00051 MAHB0000798 824 824 Processed 09/06/2023 A160230050687 GHANASHYAM VITHAL JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 CHANDRAPUR MH-29-001-017-002/96591
(Ajaypur) 		1829001000NRG24050620230108620 05/06/2023 Sukhadev Baburao Jumnake 1829001WL006612 Sukhadev Baburao Jumnake 00051 MAHB0000798 648 648 Processed 09/06/2023 A160230050688 SUKHDEO BABURAO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 CHANDRAPUR MH-29-001-018-001/97548
(Gondsawari) 		1829001000NRG24050620230109339 05/06/2023 Sunil Maroti Todase 1829001WL006646 Sunil Maroti Todase 00051 MAHB0000798 1200 1200 Processed 09/06/2023 A160230050698 SUNIL MAROTI TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHANDRAPUR MH-29-001-022-001/254
(Chorgaon) 		1829001000NRG24050620230110442 05/06/2023 Manda Vishvanath Kopulwar 1829001WL006668 Manda Vishvanath Kopulwar 00051 MAHB0000798 1470 1470 Processed 09/06/2023 A160230050678 MANDA VISHWANARH KOPULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHANDRAPUR MH-29-001-022-001/265
(Chorgaon) 		1829001000NRG24050620230110443 05/06/2023 Devangana Sukhadeo Duryodhan 1829001WL006668 Devangana Sukhadeo Duryodhan 00051 MAHB0000798 1266 1266 Processed 09/06/2023 A160230050695 Mrs. DEWANGANI SUKHDEO DURYODHAN BANK OF MAHARASHTRA(607387)
16 CHANDRAPUR MH-29-001-022-003/14
(Chorgaon) 		1829001000NRG24050620230110446 05/06/2023 Anita Madhkar Yellewar 1829001WL006668 Anita Madhkar Yellewar 00051 MAHB0000798 1686 1686 Processed 09/06/2023 A160230050689 Mrs. Anita Madhukar Yellewar BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-022-003/14
(Chorgaon) 		1829001000NRG24050620230110445 05/06/2023 Madhukar Tukaram Yellewar 1829001WL006668 Madhukar Tukaram Yellewar 00051 MAHB0000798 1686 1686 Processed 09/06/2023 A160230050589 Mr. MADHUKAR TUKARAM YELLEWAR BANK OF MAHARASHTRA(607387)
18 CHANDRAPUR MH-29-001-022-003/275
(Chorgaon) 		1829001000NRG24050620230110449 05/06/2023 Dilip Maroti Khobragade 1829001WL006668 Dilip Maroti Khobragade 00051 MAHB0000798 1296 1296 Processed 09/06/2023 A160230050597 Mr. DILIP MAROTI KHOBRAGADE BANK OF MAHARASHTRA(607387)
19 CHANDRAPUR MH-29-001-022-003/275
(Chorgaon) 		1829001000NRG24050620230110450 05/06/2023 Manda Dilip Khobragade 1829001WL006668 Manda Dilip Khobragade 00051 MAHB0000798 1296 1296 Processed 09/06/2023 A160230050686 Mrs. Manda Dilip Khobragade BANK OF MAHARASHTRA(607387)
20 CHANDRAPUR MH-29-001-022-003/277
(Chorgaon) 		1829001000NRG24050620230110452 05/06/2023 Rita banti Kokode 1829001WL006668 Rita banti Kokode 00051 MAHB0000798 2064 2064 Processed 09/06/2023 A160230050669 Mrs. RITA BANTI KOKODE BANK OF MAHARASHTRA(607387)
21 CHANDRAPUR MH-29-001-022-003/277
(Chorgaon) 		1829001000NRG24050620230110451 05/06/2023 Suresh Ganpat Kokode 1829001WL006668 Suresh Ganpat Kokode 00051 MAHB0000798 1098 1098 Processed 09/06/2023 A160230050543 Mr. SURESH GANPAT KOKODE BANK OF MAHARASHTRA(607387)
22 CHANDRAPUR MH-29-001-022-003/278
(Chorgaon) 		1829001000NRG24050620230110453 05/06/2023 Anita parshuram Kokode 1829001WL006668 Anita parshuram Kokode 00051 MAHB0000798 2064 2064 Processed 09/06/2023 A160230050670 Mrs. ANITA PARSHURAM KOKODE BANK OF MAHARASHTRA(607387)
23 CHANDRAPUR MH-29-001-022-003/280
(Chorgaon) 		1829001000NRG24050620230110455 05/06/2023 Sugandha Warlu Borule 1829001WL006668 Sugandha Warlu Borule 00051 MAHB0000798 1098 1098 Processed 09/06/2023 A160230050671 Mrs. SUGANDHA WAELU BORULE BANK OF MAHARASHTRA(607387)
24 CHANDRAPUR MH-29-001-022-003/282
(Chorgaon) 		1829001000NRG24050620230110456 05/06/2023 Chhaya Bandu Madavi 1829001WL006668 Chhaya Bandu Madavi 00051 MAHB0000798 1536 1536 Processed 09/06/2023 A160230050683 Mrs. CHHAYA BANDU MADAVI BANK OF MAHARASHTRA(607387)
25 CHANDRAPUR MH-29-001-022-003/288
(Chorgaon) 		1829001000NRG24050620230110458 05/06/2023 Shila Devidas Waghmare 1829001WL006668 Shila Devidas Waghmare 00051 MAHB0000798 1896 1896 Processed 09/06/2023 A160230050592 Mrs. SHILA DEVIDAS WAGHMARE BANK OF MAHARASHTRA(607387)
26 CHANDRAPUR MH-29-001-022-003/304
(Chorgaon) 		1829001000NRG24050620230110464 05/06/2023 Arjun Ramesh Mallarwar 1829001WL006668 Arjun Ramesh Mallarwar 00051 MAHB0000798 1686 1686 Processed 09/06/2023 A160230050697 Mr. Arjun Ramesh Mallarwar BANK OF MAHARASHTRA(607387)
27 CHANDRAPUR MH-29-001-022-003/304
(Chorgaon) 		1829001000NRG24050620230110463 05/06/2023 Ujawla Ramesh Mallarwar 1829001WL006668 Ujawla Ramesh Mallarwar 00051 MAHB0000798 1404 1404 Processed 09/06/2023 A160230050682 Mrs. UJAWLA RAMESH MLLARWAR BANK OF MAHARASHTRA(607387)
28 CHANDRAPUR MH-29-001-022-003/305
(Chorgaon) 		1829001000NRG24050620230110466 05/06/2023 Mangala Shankar Rodawar 1829001WL006668 Mangala Shankar Rodawar 00051 MAHB0000798 1404 1404 Rejected 09/06/2023 A160230050699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHANDRAPUR MH-29-001-022-003/311
(Chorgaon) 		1829001000NRG24050620230110467 05/06/2023 Govindrao Sitaram Mallarwar 1829001WL006668 Govindrao Sitaram Mallarwar 00051 MAHB0000798 1806 1806 Processed 09/06/2023 A160230050681 GOVINDA SITARAM MALLARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHANDRAPUR MH-29-001-022-003/312
(Chorgaon) 		1829001000NRG24050620230110469 05/06/2023 Chandu Baliram Kopulwar 1829001WL006668 Chandu Baliram Kopulwar 00051 MAHB0000798 1085 1085 Processed 09/06/2023 A160230050590 Mr. CHANDU BALIRAM KOPULWAR BANK OF MAHARASHTRA(607387)
31 CHANDRAPUR MH-29-001-022-003/333
(Chorgaon) 		1829001000NRG24050620230110472 05/06/2023 Lalita Rimaji Mallarwar 1829001WL006668 Lalita Rimaji Mallarwar 00051 MAHB0000798 820 820 Processed 09/06/2023 A160230050680 Mrs. LALITA RIMAJI MALLARWAR BANK OF MAHARASHTRA(607387)
32 CHANDRAPUR MH-29-001-022-003/333
(Chorgaon) 		1829001000NRG24050620230110473 05/06/2023 Punam Rimaji Mallarwar 1829001WL006668 Punam Rimaji Mallarwar 00051 MAHB0000798 820 820 Processed 09/06/2023 A160230050664 Miss. PUNAM RIMAJI MALLARWAR BANK OF MAHARASHTRA(607387)
33 CHANDRAPUR MH-29-001-022-003/335
(Chorgaon) 		1829001000NRG24050620230110474 05/06/2023 Kiran Anil Rodawar 1829001WL006668 Kiran Anil Rodawar 00051 MAHB0000798 724 724 Processed 09/06/2023 A160230050595 Mrs. KIRAN ANIL RODAWAR BANK OF MAHARASHTRA(607387)
34 CHANDRAPUR MH-29-001-022-003/339
(Chorgaon) 		1829001000NRG24050620230110477 05/06/2023 Chanduji Tukaram Kunnawar 1829001WL006668 Chanduji Tukaram Kunnawar 00051 MAHB0000798 215 215 Processed 09/06/2023 A160230050591 Mr. CHANDU TUKARAM KUNNAWAR BANK OF MAHARASHTRA(607387)
35 CHANDRAPUR MH-29-001-022-003/339
(Chorgaon) 		1829001000NRG24050620230110478 05/06/2023 Kavdabai Chandu Kunnawar 1829001WL006668 Kavdabai Chandu Kunnawar 00051 MAHB0000798 1075 1075 Processed 09/06/2023 A160230050593 Mrs. KAWADABAI CHANDU KUNNAWAR BANK OF MAHARASHTRA(607387)
36 CHANDRAPUR MH-29-001-022-003/341
(Chorgaon) 		1829001000NRG24050620230110479 05/06/2023 Raghu Prabhuji Borule 1829001WL006668 Raghu Prabhuji Borule 00051 MAHB0000798 1296 1296 Processed 09/06/2023 A160230050692 Mr. Raghu Prabhuji Borule BANK OF MAHARASHTRA(607387)
37 CHANDRAPUR MH-29-001-022-003/341
(Chorgaon) 		1829001000NRG24050620230110481 05/06/2023 Shaluta Raghu Borule 1829001WL006668 Shaluta Raghu Borule 00051 MAHB0000798 1296 1296 Processed 09/06/2023 A160230050696 SHALUTA RAGHU BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-022-003/342
(Chorgaon) 		1829001000NRG24050620230110482 05/06/2023 Savita Nandu Kokode 1829001WL006668 Savita Nandu Kokode 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050679 Mrs. SAVITA NANDU KOKODE BANK OF MAHARASHTRA(607387)
39 CHANDRAPUR MH-29-001-022-003/379
(Chorgaon) 		1829001000NRG24050620230110484 05/06/2023 Raju Bhauji Katwale 1829001WL006668 Raju Bhauji Katwale 00051 MAHB0000798 1698 1698 Processed 09/06/2023 A160230050693 Mr. RAJU BHAUJI KATWALE BANK OF MAHARASHTRA(607387)
40 CHANDRAPUR MH-29-001-022-003/387
(Chorgaon) 		1829001000NRG24050620230110486 05/06/2023 Shankar Tukaram Kunnawar 1829001WL006668 Shankar Tukaram Kunnawar 00051 MAHB0000798 1086 1086 Processed 09/06/2023 A160230050588 Mr. SHANKAR TUKARAM KUNNAWAR BANK OF MAHARASHTRA(607387)
41 CHANDRAPUR MH-29-001-022-003/389
(Chorgaon) 		1829001000NRG24050620230110488 05/06/2023 Sadhana Diwakar Mandalwar 1829001WL006668 Sadhana Diwakar Mandalwar 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050676 Mrs. SADHNA DIWAKAR MANDALWAR BANK OF MAHARASHTRA(607387)
42 CHANDRAPUR MH-29-001-022-003/389
(Chorgaon) 		1829001000NRG24050620230110487 05/06/2023 shaluta sharad mandalwar 1829001WL006668 shaluta sharad mandalwar 00051 MAHB0000798 1470 1470 Processed 09/06/2023 A160230050677 Mrs. SHALUTA SHARAD MANDALWAR BANK OF MAHARASHTRA(607387)
43 CHANDRAPUR MH-29-001-022-003/437
(Chorgaon) 		1829001000NRG24050620230110489 05/06/2023 Sunil Namdev Chaudhari 1829001WL006668 Sunil Namdev Chaudhari 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050665 Mr. SUNIL NAMDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
44 CHANDRAPUR MH-29-001-022-003/441
(Chorgaon) 		1829001000NRG24050620230110491 05/06/2023 Hirkana Ramkrushna Mandalwar 1829001WL006668 Hirkana Ramkrushna Mandalwar 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050684 Miss. HIRKANA RAMKRUSHAN MANDALWAR BANK OF MAHARASHTRA(607387)
45 CHANDRAPUR MH-29-001-022-003/443
(Chorgaon) 		1829001000NRG24050620230110492 05/06/2023 Shobha Kishor Mekalwar 1829001WL006668 Shobha Kishor Mekalwar 00051 MAHB0000798 852 852 Processed 09/06/2023 A160230050691 Mrs. Shobha Kishor Mekalwar BANK OF MAHARASHTRA(607387)
46 CHANDRAPUR MH-29-001-022-003/447
(Chorgaon) 		1829001000NRG24050620230110494 05/06/2023 balgovind Patru Mandalwar 1829001WL006668 balgovind Patru Mandalwar 00051 MAHB0000798 1350 1350 Processed 09/06/2023 A160230050594 Mr. BALGOVIND PATRU MANDALWAR BANK OF MAHARASHTRA(607387)
47 CHANDRAPUR MH-29-001-022-003/449
(Chorgaon) 		1829001000NRG24050620230110495 05/06/2023 Devidas Kashinath borule 1829001WL006668 Devidas Kashinath borule 00051 MAHB0000798 1428 1428 Processed 09/06/2023 A160230050674 Mr. DEVIDAS KASHINATH BORULE BANK OF MAHARASHTRA(607387)
48 CHANDRAPUR MH-29-001-022-003/449
(Chorgaon) 		1829001000NRG24050620230110496 05/06/2023 Sunanda Devidas Borule 1829001WL006668 Sunanda Devidas Borule 00051 MAHB0000798 1428 1428 Processed 09/06/2023 A160230050673 Mrs. SUNANDA DEVIDAS BORULE BANK OF MAHARASHTRA(607387)
49 CHANDRAPUR MH-29-001-022-003/450
(Chorgaon) 		1829001000NRG24050620230110497 05/06/2023 Ramesh Namdev Bhendare 1829001WL006668 Ramesh Namdev Bhendare 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050667 Mr. RAMESH NAMDEO BHENDARE BANK OF MAHARASHTRA(607387)
50 CHANDRAPUR MH-29-001-022-003/450
(Chorgaon) 		1829001000NRG24050620230110498 05/06/2023 Shalutai Ramesh Bhendare 1829001WL006668 Shalutai Ramesh Bhendare 00051 MAHB0000798 1302 1302 Processed 09/06/2023 A160230050596 Mrs. SHALUTAI RAMESH BHENDARE BANK OF MAHARASHTRA(607387)
51 CHANDRAPUR MH-29-001-022-003/452
(Chorgaon) 		1829001000NRG24050620230110499 05/06/2023 Manisha Laxpati Yellewar 1829001WL006668 Manisha Laxpati Yellewar 00051 MAHB0000798 1926 1926 Processed 09/06/2023 A160230050690 Mrs. Manisha Laxpati Yellewar BANK OF MAHARASHTRA(607387)
52 CHANDRAPUR MH-29-001-022-003/458
(Chorgaon) 		1829001000NRG24050620230110501 05/06/2023 Yogita Janardhan Kokode 1829001WL006668 Yogita Janardhan Kokode 00051 MAHB0000798 1404 1404 Processed 09/06/2023 A160230050672 Mrs. YOGITA JANARDHAN KOKODE BANK OF MAHARASHTRA(607387)
53 CHANDRAPUR MH-29-001-022-003/462
(Chorgaon) 		1829001000NRG24050620230110503 05/06/2023 Gita Sunil Koychade 1829001WL006668 Gita Sunil Koychade 00051 MAHB0000798 1590 1590 Processed 09/06/2023 A160230050668 Mrs. GITA SUNIL KOYCHADE BANK OF MAHARASHTRA(607387)
54 CHANDRAPUR MH-29-001-022-003/463
(Chorgaon) 		1829001000NRG24050620230110504 05/06/2023 Sarika Shamrao Kokode 1829001WL006668 Sarika Shamrao Kokode 00051 MAHB0000798 1926 1926 Processed 09/06/2023 A160230050675 Mrs. SARIKA SHAMRAO KOKODE BANK OF MAHARASHTRA(607387)
55 CHANDRAPUR MH-29-001-022-003/482
(Chorgaon) 		1829001000NRG24050620230110507 05/06/2023 Subhash Zawaru Duryodhan 1829001WL006668 Subhash Zawaru Duryodhan 00051 MAHB0000798 1542 1542 Processed 09/06/2023 A160230050587 Mr. SUBHASH ZAWARU DURYODHAN BANK OF MAHARASHTRA(607387)
56 CHANDRAPUR MH-29-001-022-003/482
(Chorgaon) 		1829001000NRG24050620230110508 05/06/2023 Surekha Subhash Duryodhan 1829001WL006668 Surekha Subhash Duryodhan 00051 MAHB0000798 1542 1542 Processed 09/06/2023 A160230050694 Mrs. Surekha Subhash Duryodhan BANK OF MAHARASHTRA(607387)
57 CHANDRAPUR MH-29-001-022-003/507
(Chorgaon) 		1829001000NRG24050620230110509 05/06/2023 Kapila Manik Duryodhan 1829001WL006668 Kapila Manik Duryodhan 00051 MAHB0000798 2064 2064 Processed 09/06/2023 A160230050685 Mrs. KAPILA MANIK DURYODHAN BANK OF MAHARASHTRA(607387)
58 CHANDRAPUR MH-29-001-027-001/97256
(Nagala(M)) 		1829001000NRG24050620230112354 05/06/2023 Sangita Balu Kove 1829001WL006710 Sangita Balu Kove 00051 MAHB0000798 1824 1824 Processed 09/06/2023 A160230050666 Mrs. SANGITA BALU KOVE BANK OF MAHARASHTRA(607387)
SubTotal 65701 65701
59 CHANDRAPUR MH-29-001-026-001/97766
(Warwat) 		1829001000NRG24050620230112199 05/06/2023 Dattatray Shamrao Kawale 1829001WL006708 Dattatray Shamrao Kawale 00114 YESB0CDC010 1800 1800 Processed 09/06/2023 A160230050544 DATTATRAYA SHAMRAO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1800 1800
60 CHANDRAPUR MH-29-001-017-001/96131
(Ajaypur) 		1829001000NRG24050620230108594 05/06/2023 Bhumita Prakash Pendor 1829001WL006612 Bhumita Prakash Pendor 00114 YESB0CDC053 785 785 Rejected 09/06/2023 A160230050564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHANDRAPUR MH-29-001-017-001/96140
(Ajaypur) 		1829001000NRG24050620230110851 05/06/2023 Mangala Suresh Kannake 1829001WL006683 Mangala Suresh Kannake 00114 YESB0CDC053 1530 1530 Processed 09/06/2023 A160230050565 MANGALA SURESH KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
62 CHANDRAPUR MH-29-001-017-001/96175
(Ajaypur) 		1829001000NRG24050620230110858 05/06/2023 Namdev NArayan Wadaskar 1829001WL006683 Namdev NArayan Wadaskar 00114 YESB0CDC053 1446 1446 Processed 09/06/2023 A160230050545 Mr. NAMDEO NARAYAN WADASKAR INDIAN BANK(607105)
63 CHANDRAPUR MH-29-001-017-001/96193
(Ajaypur) 		1829001000NRG24050620230108596 05/06/2023 Kusum Keshav Jumnake 1829001WL006612 Kusum Keshav Jumnake 00114 YESB0CDC053 880 880 Processed 09/06/2023 A160230050581 KUSUM KESHAV JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 CHANDRAPUR MH-29-001-017-001/96222
(Ajaypur) 		1829001000NRG24050620230108600 05/06/2023 Sangita Santosh Kodape 1829001WL006612 Sangita Santosh Kodape 00114 YESB0CDC053 890 890 Processed 09/06/2023 A160230050561 MRS SANGITA SANTOSH KODAPE STATE BANK OF INDIA(508548)
65 CHANDRAPUR MH-29-001-017-001/96279
(Ajaypur) 		1829001000NRG24050620230108603 05/06/2023 Diwakar Ganpati Kulmethe 1829001WL006612 Diwakar Ganpati Kulmethe 00114 YESB0CDC053 945 945 Processed 09/06/2023 A160230050547 Mr. Divakar Ganapat Kulamethe BANK OF MAHARASHTRA(607387)
66 CHANDRAPUR MH-29-001-017-001/96279
(Ajaypur) 		1829001000NRG24050620230108604 05/06/2023 Usha Diwakar Diwakr Kulmethe 1829001WL006612 Usha Diwakar Diwakr Kulmethe 00114 YESB0CDC053 945 945 Processed 09/06/2023 A160230050580 USHA DIWAKAR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur) 		1829001000NRG24050620230110864 05/06/2023 Jivan Nago Kannake 1829001WL006683 Jivan Nago Kannake 00114 YESB0CDC053 1572 1572 Processed 09/06/2023 A160230050549 Mr. JIVAN NAGO KANNAKE INDIAN BANK(607105)
68 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur) 		1829001000NRG24050620230110865 05/06/2023 Lata Jivan Kannake 1829001WL006683 Lata Jivan Kannake 00114 YESB0CDC053 1572 1572 Processed 09/06/2023 A160230050551 LATA JIVAN KANAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 CHANDRAPUR MH-29-001-017-001/96359
(Ajaypur) 		1829001000NRG24050620230110873 05/06/2023 Sunita Shrikrushna Soyam 1829001WL006683 Sunita Shrikrushna Soyam 00114 YESB0CDC053 1710 1710 Processed 09/06/2023 A160230050566 SUNITA SHRIKRISHNA SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 CHANDRAPUR MH-29-001-017-001/96387
(Ajaypur) 		1829001000NRG24050620230110876 05/06/2023 Suman Damodar Tekam 1829001WL006683 Suman Damodar Tekam 00114 YESB0CDC053 1380 1380 Processed 09/06/2023 A160230050571 MS SUMAN DAMODHAR TEKAM STATE BANK OF INDIA(508548)
71 CHANDRAPUR MH-29-001-017-002/96543
(Ajaypur) 		1829001000NRG24050620230108614 05/06/2023 Bhimrav Wasudeo Jumnake 1829001WL006612 Bhimrav Wasudeo Jumnake 00114 YESB0CDC053 830 830 Processed 09/06/2023 A160230050550 BHIMRAO WASUDEO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 CHANDRAPUR MH-29-001-017-002/96598
(Ajaypur) 		1829001000NRG24050620230108622 05/06/2023 Gurudas Mansaram Gedam 1829001WL006612 Gurudas Mansaram Gedam 00114 YESB0CDC053 875 875 Processed 09/06/2023 A160230050562 GUDUDAS MANSARAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
73 CHANDRAPUR MH-29-001-018-001/97201
(Gondsawari) 		1829001000NRG24050620230109302 05/06/2023 Sandip Umaji Khobragade 1829001WL006646 Sandip Umaji Khobragade 00114 YESB0CDC053 1644 1644 Processed 09/06/2023 A160230050557 SANDIP UMAJI KHOBRAGADE UNION BANK OF INDIA(508500)
74 CHANDRAPUR MH-29-001-018-001/97263
(Gondsawari) 		1829001000NRG24050620230109308 05/06/2023 Maroti Prabhu Gadage 1829001WL006646 Maroti Prabhu Gadage 00114 YESB0CDC053 1488 1488 Processed 09/06/2023 A160230050563 MAROTI PRABHAKAR GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 CHANDRAPUR MH-29-001-018-001/97301
(Gondsawari) 		1829001000NRG24050620230109315 05/06/2023 Shobha Shankar Todase 1829001WL006646 Shobha Shankar Todase 00114 YESB0CDC053 1710 1710 Processed 09/06/2023 A160230050560 SHOBHA SHANKAR TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 CHANDRAPUR MH-29-001-018-001/97356
(Gondsawari) 		1829001000NRG24050620230109325 05/06/2023 Vidhya Moreshwar Madavi 1829001WL006646 Vidhya Moreshwar Madavi 00114 YESB0CDC053 1200 1200 Processed 09/06/2023 A160230050568 VIDHAYA MORESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
77 CHANDRAPUR MH-29-001-018-001/97548
(Gondsawari) 		1829001000NRG24050620230109340 05/06/2023 Madhuri Sunil Todase 1829001WL006646 Madhuri Sunil Todase 00114 YESB0CDC053 1200 1200 Processed 09/06/2023 A160230050582 MADHURI SUNIL TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 CHANDRAPUR MH-29-001-027-001/96646
(Nagala(M)) 		1829001000NRG24050620230112242 05/06/2023 Vandana Nandkishor Kohale 1829001WL006710 Vandana Nandkishor Kohale 00114 YESB0CDC053 1596 1596 Processed 09/06/2023 A160230050578 VANDANA NANDKISHOR KOHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 CHANDRAPUR MH-29-001-027-001/96706
(Nagala(M)) 		1829001000NRG24050620230112247 05/06/2023 Shalini Sharad Dhodare 1829001WL006710 Shalini Sharad Dhodare 00114 YESB0CDC053 1764 1764 Processed 09/06/2023 A160230050569 SHALINI SHARAD DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 CHANDRAPUR MH-29-001-027-001/96715
(Nagala(M)) 		1829001000NRG24050620230112251 05/06/2023 Mangala Vinayak Dhodare 1829001WL006710 Mangala Vinayak Dhodare 00114 YESB0CDC053 1764 1764 Processed 09/06/2023 A160230050567 MANGALA VINAYAK DHODARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 CHANDRAPUR MH-29-001-027-001/96715
(Nagala(M)) 		1829001000NRG24050620230112250 05/06/2023 Vinayak Ganpat Dhodare 1829001WL006710 Vinayak Ganpat Dhodare 00114 YESB0CDC053 1764 1764 Processed 09/06/2023 A160230050553 VINAYAK GANPAT DHODARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 CHANDRAPUR MH-29-001-027-001/96871
(Nagala(M)) 		1829001000NRG24050620230112267 05/06/2023 Kamal Vijay Dhodare 1829001WL006710 Kamal Vijay Dhodare 00114 YESB0CDC053 1764 1764 Processed 09/06/2023 A160230050584 KAMAL VIJAY DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 CHANDRAPUR MH-29-001-027-001/96907
(Nagala(M)) 		1829001000NRG24050620230112274 05/06/2023 Pralhad Somaji Bhasarkar 1829001WL006710 Pralhad Somaji Bhasarkar 00114 YESB0CDC053 1410 1410 Processed 09/06/2023 A160230050552 PRALHAD SOMA BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 CHANDRAPUR MH-29-001-027-001/96930
(Nagala(M)) 		1829001000NRG24050620230112277 05/06/2023 Indrajit Bhagwan Nikure 1829001WL006710 Indrajit Bhagwan Nikure 00114 YESB0CDC053 2160 2160 Processed 09/06/2023 A160230050546 INDRAJIT BHAGWAN NIKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 CHANDRAPUR MH-29-001-027-001/96934
(Nagala(M)) 		1829001000NRG24050620230112279 05/06/2023 Manisha Vijay Kohale 1829001WL006710 Manisha Vijay Kohale 00114 YESB0CDC053 1824 1824 Processed 09/06/2023 A160230050570 MANISHA VIJAY KOHALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 CHANDRAPUR MH-29-001-027-001/96936
(Nagala(M)) 		1829001000NRG24050620230112281 05/06/2023 Kailash Vasant Madavi 1829001WL006710 Kailash Vasant Madavi 00114 YESB0CDC053 1520 1520 Processed 09/06/2023 A160230050579 KAILAS VASANT MADAVI UNION BANK OF INDIA(508500)
87 CHANDRAPUR MH-29-001-027-001/97010
(Nagala(M)) 		1829001000NRG24050620230112298 05/06/2023 Sunil Namdev Gedam 1829001WL006710 Sunil Namdev Gedam 00114 YESB0CDC053 1806 1806 Processed 09/06/2023 A160230050555 SUNIL NAMDEO GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
88 CHANDRAPUR MH-29-001-027-001/97045
(Nagala(M)) 		1829001000NRG24050620230112302 05/06/2023 Maroti Kawadu Pendor 1829001WL006710 Maroti Kawadu Pendor 00114 YESB0CDC053 1315 1315 Processed 09/06/2023 A160230050559 MAROTI KAWADU PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 CHANDRAPUR MH-29-001-027-001/97057
(Nagala(M)) 		1829001000NRG24050620230112307 05/06/2023 Durga Dinesh Lonbale 1829001WL006710 Durga Dinesh Lonbale 00114 YESB0CDC053 1570 1570 Processed 09/06/2023 A160230050572 DURGA DINESH LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 CHANDRAPUR MH-29-001-027-001/97073
(Nagala(M)) 		1829001000NRG24050620230112308 05/06/2023 Chandrashekhar Dattuji Chaudhari 1829001WL006710 Chandrashekhar Dattuji Chaudhari 00114 YESB0CDC053 1770 1770 Processed 09/06/2023 A160230050558 CHANDRASHEKHAR DATTUJI CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
91 CHANDRAPUR MH-29-001-027-001/97091
(Nagala(M)) 		1829001000NRG24050620230112313 05/06/2023 Nagoji Ganpat Gedam 1829001WL006710 Nagoji Ganpat Gedam 00114 YESB0CDC053 1495 1495 Processed 09/06/2023 A160230050583 NAGOJI GANPAT GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 CHANDRAPUR MH-29-001-027-001/97180
(Nagala(M)) 		1829001000NRG24050620230112324 05/06/2023 Sunil Haridas Mohurle 1829001WL006710 Sunil Haridas Mohurle 00114 YESB0CDC053 293 293 Processed 09/06/2023 A160230050554 SUNIL HARIDAS MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 CHANDRAPUR MH-29-001-027-001/97180
(Nagala(M)) 		1829001000NRG24050620230112325 05/06/2023 Surekha Sunil Mohurle 1829001WL006710 Surekha Sunil Mohurle 00114 YESB0CDC053 1758 1758 Processed 09/06/2023 A160230050575 SUREKHA SUNIL MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 CHANDRAPUR MH-29-001-027-001/97207
(Nagala(M)) 		1829001000NRG24050620230112336 05/06/2023 Manisha Krupachari Mogarkar 1829001WL006710 Manisha Krupachari Mogarkar 00114 YESB0CDC053 1146 1146 Processed 09/06/2023 A160230050573 MANISHA KRUPACHARI MONGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 CHANDRAPUR MH-29-001-027-001/97223
(Nagala(M)) 		1829001000NRG24050620230112343 05/06/2023 Sadhana Ravindra Burande 1829001WL006710 Sadhana Ravindra Burande 00114 YESB0CDC053 2130 2130 Processed 09/06/2023 A160230050574 SADHANA RAVINDRA BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 CHANDRAPUR MH-29-001-027-001/97225
(Nagala(M)) 		1829001000NRG24050620230112345 05/06/2023 Archana Pravin Mohurle 1829001WL006710 Archana Pravin Mohurle 00114 YESB0CDC053 1210 1210 Processed 09/06/2023 A160230050576 ARCHANA PRAVIN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 CHANDRAPUR MH-29-001-027-001/97225
(Nagala(M)) 		1829001000NRG24050620230112344 05/06/2023 Pravin Devrao Mohurle 1829001WL006710 Pravin Devrao Mohurle 00114 YESB0CDC053 484 484 Processed 09/06/2023 A160230050577 PRAVIN DEVRAO MOHURLE/ARCHANA P.MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 53145 53145
98 CHANDRAPUR MH-29-001-017-001/96304
(Ajaypur) 		1829001000NRG24050620230110870 05/06/2023 Dilip Dadaji Mandavkar 1829001WL006683 Dilip Dadaji Mandavkar 00176 IDIB000C543 1062 1062 Processed 09/06/2023 A160230050542 Mr. DILIP DADAJI MANDAVKAR INDIAN BANK(607105)
SubTotal 1062 1062
99 CHANDRAPUR MH-29-001-017-001/96625
(Ajaypur) 		1829001000NRG24050620230108605 05/06/2023 Shankar Ganpat Kodape 1829001WL006612 Shankar Ganpat Kodape 00177 IOBA0003010 860 860 Processed 09/06/2023 A160230050600 SHANKAR GANPAT KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 CHANDRAPUR MH-29-001-022-003/466
(Chorgaon) 		1829001000NRG24050620230110505 05/06/2023 Chandrabhan Ganpat Kokode 1829001WL006668 Chandrabhan Ganpat Kokode 00177 IOBA0003010 1662 1662 Processed 09/06/2023 A160230050598 CHANDRABHAN GANPAT KOKODE INDIAN OVERSEAS BANK(508541)
101 CHANDRAPUR MH-29-001-022-003/466
(Chorgaon) 		1829001000NRG24050620230110506 05/06/2023 Shobha Chandrabhan Kokode 1829001WL006668 Shobha Chandrabhan Kokode 00177 IOBA0003010 1662 1662 Processed 09/06/2023 A160230050599 SOBHA CHANDRABHAN KOKODE INDIAN OVERSEAS BANK(508541)
SubTotal 4184 4184
102 CHANDRAPUR MH-29-001-017-001/96628
(Ajaypur) 		1829001000NRG24050620230108607 05/06/2023 Vikas Suresh Pendor 1829001WL006612 Vikas Suresh Pendor 00415 SBIN0004831 995 995 Processed 09/06/2023 A160230050603 MR VIKAS SURESH PENDOR STATE BANK OF INDIA(508548)
103 CHANDRAPUR MH-29-001-018-001/97351
(Gondsawari) 		1829001000NRG24050620230109321 05/06/2023 Ganpat Mahagu Parchake 1829001WL006646 Ganpat Mahagu Parchake 00415 SBIN0004831 1182 1182 Processed 09/06/2023 A160230050586 GANPAT MAHADU PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2177 2177
104 CHANDRAPUR MH-29-001-017-001/96166
(Ajaypur) 		1829001000NRG24050620230109481 05/06/2023 Vijay Mahadev Dadmal 1829001WL006654 Vijay Mahadev Dadmal 00415 SBIN0005939 1608 1608 Processed 09/06/2023 A160230050601 VIJAY MAHADEV DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1608 1608
105 CHANDRAPUR MH-29-001-027-001/96707
(Nagala(M)) 		1829001000NRG24050620230112249 05/06/2023 Avinash Baluji Dhodare 1829001WL006710 Avinash Baluji Dhodare 00415 SBIN0011588 1686 1686 Processed 09/06/2023 A160230050602 AVINASH BALUJI DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1686 1686
106 CHANDRAPUR MH-29-001-016-001/184
(Chichpalli) 		1829001000NRG24050620230110376 05/06/2023 Ranjtai Kalidas Gedam 1829001WL006665 Ranjtai Kalidas Gedam 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050453 RANJUTAI KALIDAS GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 CHANDRAPUR MH-29-001-017-001/96129
(Ajaypur) 		1829001000NRG24050620230110846 05/06/2023 Vanita Machchindra Pendor 1829001WL006683 Vanita Machchindra Pendor 00540 BKID0WAINGB 1506 1506 Processed 09/06/2023 A160230050639 VANITA MACHCHINDRA PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 CHANDRAPUR MH-29-001-017-001/96139
(Ajaypur) 		1829001000NRG24050620230110849 05/06/2023 Kavita Jairam Yete 1829001WL006683 Kavita Jairam Yete 00540 BKID0WAINGB 1848 1848 Processed 09/06/2023 A160230050526 KAVITA JAIRAM YETE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHANDRAPUR MH-29-001-017-001/96140
(Ajaypur) 		1829001000NRG24050620230110850 05/06/2023 Suresh Donuji Kannake 1829001WL006683 Suresh Donuji Kannake 00540 BKID0WAINGB 1530 1530 Processed 09/06/2023 A160230050443 Mr. SURESH DONU KANNAKE INDIAN BANK(607105)
110 CHANDRAPUR MH-29-001-017-001/96141
(Ajaypur) 		1829001000NRG24050620230110852 05/06/2023 Sambha Jagnnath Urkude 1829001WL006683 Sambha Jagnnath Urkude 00540 BKID0WAINGB 1344 1344 Processed 09/06/2023 A160230050614 SAMBHA JAGANNATH URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 CHANDRAPUR MH-29-001-017-001/96141
(Ajaypur) 		1829001000NRG24050620230110854 05/06/2023 Sandip Samba Urkude 1829001WL006683 Sandip Samba Urkude 00540 BKID0WAINGB 1344 1344 Processed 09/06/2023 A160230050533 SANDIP SAMBA URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHANDRAPUR MH-29-001-017-001/96141
(Ajaypur) 		1829001000NRG24050620230110853 05/06/2023 Shobha Sambhaji Urkude 1829001WL006683 Shobha Sambhaji Urkude 00540 BKID0WAINGB 1344 1344 Processed 09/06/2023 A160230050532 SHOBHA SAMBA URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 CHANDRAPUR MH-29-001-017-001/96144
(Ajaypur) 		1829001000NRG24050620230110855 05/06/2023 Anusaya Shrirang Yerme 1829001WL006683 Anusaya Shrirang Yerme 00540 BKID0WAINGB 1848 1848 Processed 09/06/2023 A160230050629 ANUSAYA SHRIRANG YERME VIDHARBHA KOKAN GRAMIN BANK(508516)
114 CHANDRAPUR MH-29-001-017-001/96148
(Ajaypur) 		1829001000NRG24050620230110856 05/06/2023 Nanebai Dnyaneshwar Gedam 1829001WL006683 Nanebai Dnyaneshwar Gedam 00540 BKID0WAINGB 1380 1380 Processed 09/06/2023 A160230050495 NANEBAI DNYANESHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
115 CHANDRAPUR MH-29-001-017-001/96148
(Ajaypur) 		1829001000NRG24050620230110857 05/06/2023 Rupesh Dnyaneshwar Gedam 1829001WL006683 Rupesh Dnyaneshwar Gedam 00540 BKID0WAINGB 1710 1710 Processed 09/06/2023 A160230050536 Mr. RUPESH DNYANSHVAR GEDAM INDIAN BANK(607105)
116 CHANDRAPUR MH-29-001-017-001/96175
(Ajaypur) 		1829001000NRG24050620230110859 05/06/2023 Kamlabai Namdev Wadaskar 1829001WL006683 Kamlabai Namdev Wadaskar 00540 BKID0WAINGB 1446 1446 Processed 09/06/2023 A160230050540 Mrs. KAMLABAI NAMDEO WADASKAR INDIAN BANK(607105)
117 CHANDRAPUR MH-29-001-017-001/96187
(Ajaypur) 		1829001000NRG24050620230110860 05/06/2023 Vithabai Prabhu Kannake 1829001WL006683 Vithabai Prabhu Kannake 00540 BKID0WAINGB 1044 1044 Processed 09/06/2023 A160230050640 VITHABAI PRABHU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 CHANDRAPUR MH-29-001-017-001/96193
(Ajaypur) 		1829001000NRG24050620230108595 05/06/2023 Keshav Wasudev Jumnake 1829001WL006612 Keshav Wasudev Jumnake 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230050616 KESHAV VASUDEV JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHANDRAPUR MH-29-001-017-001/96222
(Ajaypur) 		1829001000NRG24050620230108599 05/06/2023 Santosh Ganpat Kodape 1829001WL006612 Santosh Ganpat Kodape 00540 BKID0WAINGB 890 890 Processed 09/06/2023 A160230050624 SANTOSH GANPAT KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 CHANDRAPUR MH-29-001-017-001/96238
(Ajaypur) 		1829001000NRG24050620230110861 05/06/2023 Tanebai Haridas Kumare 1829001WL006683 Tanebai Haridas Kumare 00540 BKID0WAINGB 1842 1842 Processed 09/06/2023 A160230050438 TANEBAI HARIDAS KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHANDRAPUR MH-29-001-017-001/96246
(Ajaypur) 		1829001000NRG24050620230108602 05/06/2023 Sachin Wasudev Bhalve 1829001WL006612 Sachin Wasudev Bhalve 00540 BKID0WAINGB 920 920 Processed 09/06/2023 A160230050500 SACHIN WASUDEV BHALVE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHANDRAPUR MH-29-001-017-001/96246
(Ajaypur) 		1829001000NRG24050620230108601 05/06/2023 Wasudev Kavdu Bhalve 1829001WL006612 Wasudev Kavdu Bhalve 00540 BKID0WAINGB 920 920 Processed 09/06/2023 A160230050634 WASUDEO KAWADU BHALME VIDHARBHA KOKAN GRAMIN BANK(508516)
123 CHANDRAPUR MH-29-001-017-001/96261
(Ajaypur) 		1829001000NRG24050620230110862 05/06/2023 Ramesh Hivraj Sonvane 1829001WL006683 Ramesh Hivraj Sonvane 00540 BKID0WAINGB 1506 1506 Processed 09/06/2023 A160230050644 Mr. RAMESH HIVRAJ SONWANE INDIAN BANK(607105)
124 CHANDRAPUR MH-29-001-017-001/96268
(Ajaypur) 		1829001000NRG24050620230109482 05/06/2023 Sakhubai Devrao Dhoke 1829001WL006654 Sakhubai Devrao Dhoke 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050516 SAKHUBAI DEVRAO DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24050620230109485 05/06/2023 Amol Sambha Niwalkar 1829001WL006654 Amol Sambha Niwalkar 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050466 AMOL SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24050620230109483 05/06/2023 asha Sambha Nivalkar 1829001WL006654 asha Sambha Nivalkar 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050619 Mrs. ASHA SAMBHA NIVALKAR INDIAN BANK(607105)
127 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24050620230109484 05/06/2023 Mangesh Sambha Niwalkar 1829001WL006654 Mangesh Sambha Niwalkar 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050473 MANGESH SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 CHANDRAPUR MH-29-001-017-001/96272
(Ajaypur) 		1829001000NRG24050620230109488 05/06/2023 Rajkumar Mahadev Dewadkar 1829001WL006654 Rajkumar Mahadev Dewadkar 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050630 RAJKUMAR MAHADEO DEWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
129 CHANDRAPUR MH-29-001-017-001/96272
(Ajaypur) 		1829001000NRG24050620230109486 05/06/2023 Tanebai Mahadeo Dewalkar 1829001WL006654 Tanebai Mahadeo Dewalkar 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050637 TANEBAI MAHADEO DEWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
130 CHANDRAPUR MH-29-001-017-001/96302
(Ajaypur) 		1829001000NRG24050620230110867 05/06/2023 Mayuri Bapuji Mandwakar 1829001WL006683 Mayuri Bapuji Mandwakar 00540 BKID0WAINGB 1302 1302 Processed 09/06/2023 A160230050523 MAYURI BAPUJI MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 CHANDRAPUR MH-29-001-017-001/96302
(Ajaypur) 		1829001000NRG24050620230110866 05/06/2023 Sumitra Bapuji Mandavkar 1829001WL006683 Sumitra Bapuji Mandavkar 00540 BKID0WAINGB 1302 1302 Processed 09/06/2023 A160230050463 SUMITRA BAPUJI MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 CHANDRAPUR MH-29-001-017-001/96304
(Ajaypur) 		1829001000NRG24050620230110868 05/06/2023 Dadaji Wasudev Mandavkar 1829001WL006683 Dadaji Wasudev Mandavkar 00540 BKID0WAINGB 1062 1062 Processed 09/06/2023 A160230050537 Mr. DADAJI WASUDEV MANDEWKAR INDIAN BANK(607105)
133 CHANDRAPUR MH-29-001-017-001/96304
(Ajaypur) 		1829001000NRG24050620230110869 05/06/2023 Shobha Dadaji Mandavkar 1829001WL006683 Shobha Dadaji Mandavkar 00540 BKID0WAINGB 1062 1062 Processed 09/06/2023 A160230050436 Mrs. SHOBHA DADAJI MANDAVKAR INDIAN BANK(607105)
134 CHANDRAPUR MH-29-001-017-001/96309
(Ajaypur) 		1829001000NRG24050620230110872 05/06/2023 Vachchala Jairam Atram 1829001WL006683 Vachchala Jairam Atram 00540 BKID0WAINGB 1524 1524 Processed 09/06/2023 A160230050502 VACCHALA JAYRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
135 CHANDRAPUR MH-29-001-017-001/96359
(Ajaypur) 		1829001000NRG24050620230110874 05/06/2023 Pratiksha Shrikrushn Soyam 1829001WL006683 Pratiksha Shrikrushn Soyam 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050456 PRATIKSHA SRIKRISHNA SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDRAPUR MH-29-001-017-001/96362
(Ajaypur) 		1829001000NRG24050620230110875 05/06/2023 Kush Bajirao Soyam 1829001WL006683 Kush Bajirao Soyam 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050539 MR KUSH BAJIRAO SOYAM STATE BANK OF INDIA(508548)
137 CHANDRAPUR MH-29-001-017-001/96378
(Ajaypur) 		1829001000NRG24050620230110380 05/06/2023 Pravin Balkrishna Dakhare 1829001WL006665 Pravin Balkrishna Dakhare 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050477 Mr. Pravin Balkrishna Dakhare INDIAN BANK(607105)
138 CHANDRAPUR MH-29-001-017-001/96432
(Ajaypur) 		1829001000NRG24050620230110381 05/06/2023 Bandu Rajapat Pendor 1829001WL006665 Bandu Rajapat Pendor 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050435 Mr. Bandu Rachpat Pendor BANK OF MAHARASHTRA(607387)
139 CHANDRAPUR MH-29-001-017-001/96432
(Ajaypur) 		1829001000NRG24050620230110382 05/06/2023 Maya Bandu Pendor 1829001WL006665 Maya Bandu Pendor 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050530 MAYABAI BANDU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
140 CHANDRAPUR MH-29-001-017-001/96594
(Ajaypur) 		1829001000NRG24050620230110877 05/06/2023 Anita Ghanshyam Jumnkae 1829001WL006683 Anita Ghanshyam Jumnkae 00540 BKID0WAINGB 824 824 Processed 09/06/2023 A160230050645 ANITA GHANASHYAM JUMNKAE AJAYPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 CHANDRAPUR MH-29-001-017-001/96594
(Ajaypur) 		1829001000NRG24050620230110878 05/06/2023 Suraj Ghansham Jumnake 1829001WL006683 Suraj Ghansham Jumnake 00540 BKID0WAINGB 796 796 Processed 09/06/2023 A160230050455 SURAJ GHANSHYAM JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHANDRAPUR MH-29-001-017-001/96615
(Ajaypur) 		1829001000NRG24050620230110880 05/06/2023 Keshav yadav Pendor 1829001WL006683 Keshav yadav Pendor 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050461 MANISH & KESHAO YADAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 CHANDRAPUR MH-29-001-017-001/96615
(Ajaypur) 		1829001000NRG24050620230110881 05/06/2023 Manisha Keshav Pendor 1829001WL006683 Manisha Keshav Pendor 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050462 MANISHA KESHAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
144 CHANDRAPUR MH-29-001-017-001/96628
(Ajaypur) 		1829001000NRG24050620230108606 05/06/2023 Suresh Kawdu Pendor 1829001WL006612 Suresh Kawdu Pendor 00540 BKID0WAINGB 995 995 Processed 09/06/2023 A160230050615 SURESH KAWADU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 CHANDRAPUR MH-29-001-017-001/96643
(Ajaypur) 		1829001000NRG24050620230109491 05/06/2023 Chandrabhaga Janardhan Chikate 1829001WL006654 Chandrabhaga Janardhan Chikate 00540 BKID0WAINGB 1340 1340 Processed 09/06/2023 A160230050655 Mrs. CHNDRABHAGA JANARDHAN CHIKATE INDIAN BANK(607105)
146 CHANDRAPUR MH-29-001-017-001/96643
(Ajaypur) 		1829001000NRG24050620230109490 05/06/2023 Janardhan Kawadu Chikate 1829001WL006654 Janardhan Kawadu Chikate 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050474 JANARDHAN KAWADU CHIKATE BANK OF INDIA(508505)
147 CHANDRAPUR MH-29-001-017-001/96659
(Ajaypur) 		1829001000NRG24050620230108608 05/06/2023 Prakash Shivandas Pendor 1829001WL006612 Prakash Shivandas Pendor 00540 BKID0WAINGB 314 314 Processed 09/06/2023 A160230050633 PRAKASH SHIVANDAS PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 CHANDRAPUR MH-29-001-017-001/96676
(Ajaypur) 		1829001000NRG24050620230108609 05/06/2023 Shrawan Bhagwan Pendor 1829001WL006612 Shrawan Bhagwan Pendor 00540 BKID0WAINGB 636 636 Processed 09/06/2023 A160230050632 SHRAVAN BHAGWAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 CHANDRAPUR MH-29-001-017-001/96683
(Ajaypur) 		1829001000NRG24050620230110383 05/06/2023 Seema Sanjay Mekalwar 1829001WL006665 Seema Sanjay Mekalwar 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050531 SEEMA SANJAY MEKALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
150 CHANDRAPUR MH-29-001-017-001/96687
(Ajaypur) 		1829001000NRG24050620230110882 05/06/2023 Sapana Manoj Kodape 1829001WL006683 Sapana Manoj Kodape 00540 BKID0WAINGB 1842 1842 Processed 09/06/2023 A160230050508 SAPANA MANOJ KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 CHANDRAPUR MH-29-001-017-001/96689
(Ajaypur) 		1829001000NRG24050620230110883 05/06/2023 Sandip Bajirao Soyam 1829001WL006683 Sandip Bajirao Soyam 00540 BKID0WAINGB 1542 1542 Processed 09/06/2023 A160230050621 SANDIP BHAURAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHANDRAPUR MH-29-001-017-001/96690
(Ajaypur) 		1829001000NRG24050620230110385 05/06/2023 Sharda Tanaji Wadaskar 1829001WL006665 Sharda Tanaji Wadaskar 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050517 SHARDA TANAJI WADASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
153 CHANDRAPUR MH-29-001-017-001/96690
(Ajaypur) 		1829001000NRG24050620230110384 05/06/2023 Tanaji Kawadu Wadaskar 1829001WL006665 Tanaji Kawadu Wadaskar 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050641 TANAJI KAWADU WADASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHANDRAPUR MH-29-001-017-002/96485
(Ajaypur) 		1829001000NRG24050620230108611 05/06/2023 Ishwar Baburav Jumnake 1829001WL006612 Ishwar Baburav Jumnake 00540 BKID0WAINGB 280 280 Processed 09/06/2023 A160230050618 ISHWAR BABURAO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHANDRAPUR MH-29-001-017-002/96501
(Ajaypur) 		1829001000NRG24050620230108612 05/06/2023 Amrut Ramuji Jumnake 1829001WL006612 Amrut Ramuji Jumnake 00540 BKID0WAINGB 616 616 Processed 09/06/2023 A160230050635 AMRUT RAMU JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHANDRAPUR MH-29-001-017-002/96543
(Ajaypur) 		1829001000NRG24050620230108615 05/06/2023 Sindu Bhimrav Jumnake 1829001WL006612 Sindu Bhimrav Jumnake 00540 BKID0WAINGB 664 664 Processed 09/06/2023 A160230050538 SINDHU BHIMRAO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 CHANDRAPUR MH-29-001-017-002/96551
(Ajaypur) 		1829001000NRG24050620230108617 05/06/2023 Chandrkala Jalpat Pendor 1829001WL006612 Chandrkala Jalpat Pendor 00540 BKID0WAINGB 495 495 Processed 09/06/2023 A160230050535 CHANDRAKALA JALPAT PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 CHANDRAPUR MH-29-001-017-002/96551
(Ajaypur) 		1829001000NRG24050620230108616 05/06/2023 Jalpat Jairam Pendor 1829001WL006612 Jalpat Jairam Pendor 00540 BKID0WAINGB 495 495 Processed 09/06/2023 A160230050636 JALPAT JAIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 CHANDRAPUR MH-29-001-017-002/96590
(Ajaypur) 		1829001000NRG24050620230108619 05/06/2023 Ranjana Subhash Kodape 1829001WL006612 Ranjana Subhash Kodape 00540 BKID0WAINGB 880 880 Processed 09/06/2023 A160230050451 RANJANA SUBHASH KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 CHANDRAPUR MH-29-001-017-002/96591
(Ajaypur) 		1829001000NRG24050620230108621 05/06/2023 Rashika Sukhadev Junake 1829001WL006612 Rashika Sukhadev Junake 00540 BKID0WAINGB 648 648 Processed 09/06/2023 A160230050448 RASIKA SUKHDEV JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHANDRAPUR MH-29-001-017-002/96595
(Ajaypur) 		1829001000NRG24050620230110386 05/06/2023 Hemlata Hivraj Gajabe 1829001WL006665 Hemlata Hivraj Gajabe 00540 BKID0WAINGB 1632 1632 Processed 09/06/2023 A160230050440 HEMLATA HIVRAJ GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 CHANDRAPUR MH-29-001-017-002/96599
(Ajaypur) 		1829001000NRG24050620230108624 05/06/2023 Ravindra Rajeshwar Talande 1829001WL006612 Ravindra Rajeshwar Talande 00540 BKID0WAINGB 932 932 Processed 09/06/2023 A160230050447 RAVINDRA RAJESHWAR TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 CHANDRAPUR MH-29-001-018-001/97179
(Gondsawari) 		1829001000NRG24050620230109296 05/06/2023 Muktabai Bhimrao Maraskolhe 1829001WL006646 Muktabai Bhimrao Maraskolhe 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230050478 MUKTABAI BHIMRAO MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHANDRAPUR MH-29-001-018-001/97195
(Gondsawari) 		1829001000NRG24050620230109300 05/06/2023 Avinash Shamrao Soyam 1829001WL006646 Avinash Shamrao Soyam 00540 BKID0WAINGB 1188 1188 Processed 09/06/2023 A160230050505 AVIANSH SHAMRAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
165 CHANDRAPUR MH-29-001-018-001/97195
(Gondsawari) 		1829001000NRG24050620230109301 05/06/2023 Kunda Shamrao Soyam 1829001WL006646 Kunda Shamrao Soyam 00540 BKID0WAINGB 1188 1188 Processed 09/06/2023 A160230050663 NIRANJANA SHYAMRAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
166 CHANDRAPUR MH-29-001-018-001/97208
(Gondsawari) 		1829001000NRG24050620230109303 05/06/2023 Bandu kashinath Kusram 1829001WL006646 Bandu kashinath Kusram 00540 BKID0WAINGB 1584 1584 Processed 09/06/2023 A160230050643 BANDU KASHINATH KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
167 CHANDRAPUR MH-29-001-018-001/97219
(Gondsawari) 		1829001000NRG24050620230109305 05/06/2023 Ambarsha Pola Parchake 1829001WL006646 Ambarsha Pola Parchake 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230050479 AMBARSHA POLA PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 CHANDRAPUR MH-29-001-018-001/97242
(Gondsawari) 		1829001000NRG24050620230109307 05/06/2023 Megha Sandip Shedmake 1829001WL006646 Megha Sandip Shedmake 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230050520 MEGHA SANDIP SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 CHANDRAPUR MH-29-001-018-001/97265
(Gondsawari) 		1829001000NRG24050620230109310 05/06/2023 Jayendra Pandurang Gedam 1829001WL006646 Jayendra Pandurang Gedam 00540 BKID0WAINGB 1812 1812 Processed 09/06/2023 A160230050620 JAYENDRA PANDURANG GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
170 CHANDRAPUR MH-29-001-018-001/97286
(Gondsawari) 		1829001000NRG24050620230109311 05/06/2023 Surekha Shamu Sidam 1829001WL006646 Surekha Shamu Sidam 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050467 SUREKHA SHAMU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
171 CHANDRAPUR MH-29-001-018-001/97300
(Gondsawari) 		1829001000NRG24050620230109313 05/06/2023 Kavita Pramod Todase 1829001WL006646 Kavita Pramod Todase 00540 BKID0WAINGB 1586 1586 Processed 09/06/2023 A160230050475 KAVITA PRAMOD TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 CHANDRAPUR MH-29-001-018-001/97300
(Gondsawari) 		1829001000NRG24050620230109312 05/06/2023 Pramod Tirvansha Todase 1829001WL006646 Pramod Tirvansha Todase 00540 BKID0WAINGB 1586 1586 Processed 09/06/2023 A160230050506 PRAMOD TIRVANSHA TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 CHANDRAPUR MH-29-001-018-001/97301
(Gondsawari) 		1829001000NRG24050620230109314 05/06/2023 Shankar tirvansa Todase 1829001WL006646 Shankar tirvansa Todase 00540 BKID0WAINGB 1710 1710 Processed 09/06/2023 A160230050631 SHANKAR TIRWANSHA TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 CHANDRAPUR MH-29-001-018-001/97352
(Gondsawari) 		1829001000NRG24050620230109323 05/06/2023 Bhagwan Devrao Sidam 1829001WL006646 Bhagwan Devrao Sidam 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 A160230050623 BHAGWAN DEVRAO SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
175 CHANDRAPUR MH-29-001-018-001/97352
(Gondsawari) 		1829001000NRG24050620230109324 05/06/2023 Natthubai Bhagwan Sidam 1829001WL006646 Natthubai Bhagwan Sidam 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 A160230050494 NALUBAI BHAGWAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
176 CHANDRAPUR MH-29-001-018-001/97383
(Gondsawari) 		1829001000NRG24050620230109326 05/06/2023 Shrawan Sadashiv Mohurle 1829001WL006646 Shrawan Sadashiv Mohurle 00540 BKID0WAINGB 1230 1230 Processed 09/06/2023 A160230050492 SHRAVAN SADASHIO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 CHANDRAPUR MH-29-001-018-001/97406
(Gondsawari) 		1829001000NRG24050620230109329 05/06/2023 Vaishali Indradev Kusram 1829001WL006646 Vaishali Indradev Kusram 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230050525 VAISHALI INDRADEV KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
178 CHANDRAPUR MH-29-001-018-001/97440
(Gondsawari) 		1829001000NRG24050620230109330 05/06/2023 Madhuri Amrut shedmake 1829001WL006646 Madhuri Amrut shedmake 00540 BKID0WAINGB 1140 1140 Processed 09/06/2023 A160230050519 MADHURI AMRUT SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 CHANDRAPUR MH-29-001-018-001/97441
(Gondsawari) 		1829001000NRG24050620230109331 05/06/2023 Rekha Purushottam Naitam 1829001WL006646 Rekha Purushottam Naitam 00540 BKID0WAINGB 1464 1464 Processed 09/06/2023 A160230050489 REKHA PURUSHOTTAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
180 CHANDRAPUR MH-29-001-018-001/97460
(Gondsawari) 		1829001000NRG24050620230109333 05/06/2023 Bandu Laxman Sidam 1829001WL006646 Bandu Laxman Sidam 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230050638 BANDU LAXMAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
181 CHANDRAPUR MH-29-001-018-001/97475
(Gondsawari) 		1829001000NRG24050620230109334 05/06/2023 Fulabai Sudhakar Gedam 1829001WL006646 Fulabai Sudhakar Gedam 00540 BKID0WAINGB 1314 1314 Processed 09/06/2023 A160230050512 FULABAI SUDHAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
182 CHANDRAPUR MH-29-001-018-001/97478
(Gondsawari) 		1829001000NRG24050620230109335 05/06/2023 Sangita Shantaram Naitam 1829001WL006646 Sangita Shantaram Naitam 00540 BKID0WAINGB 1464 1464 Processed 09/06/2023 A160230050496 SANGITA SHANTARAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
183 CHANDRAPUR MH-29-001-018-001/97483
(Gondsawari) 		1829001000NRG24050620230109337 05/06/2023 Manohar Ganpat Kusram 1829001WL006646 Manohar Ganpat Kusram 00540 BKID0WAINGB 1488 1488 Processed 09/06/2023 A160230050660 MANOJ GANPAT KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 CHANDRAPUR MH-29-001-018-001/97487
(Gondsawari) 		1829001000NRG24050620230109338 05/06/2023 Baban Sitaram Devgade 1829001WL006646 Baban Sitaram Devgade 00540 BKID0WAINGB 1776 1776 Processed 09/06/2023 A160230050662 BABAN SITARAM DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 CHANDRAPUR MH-29-001-018-001/97558
(Gondsawari) 		1829001000NRG24050620230109341 05/06/2023 Jayashri Dhanraj Maraskolhe 1829001WL006646 Jayashri Dhanraj Maraskolhe 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230050522 JAYSHREE DHANRAJ MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 CHANDRAPUR MH-29-001-022-003/16
(Chorgaon) 		1829001000NRG24050620230110447 05/06/2023 Meena Janlu Yellewar 1829001WL006668 Meena Janlu Yellewar 00540 BKID0WAINGB 1878 1878 Processed 09/06/2023 A160230050610 MEENA JANGLU YELLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 CHANDRAPUR MH-29-001-022-003/16
(Chorgaon) 		1829001000NRG24050620230110448 05/06/2023 Sahil Jangalu Yellewar 1829001WL006668 Sahil Jangalu Yellewar 00540 BKID0WAINGB 1878 1878 Processed 09/06/2023 A160230050612 SAHIL JANGALU YELEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 CHANDRAPUR MH-29-001-022-003/288
(Chorgaon) 		1829001000NRG24050620230110457 05/06/2023 Devidas Atmaram Waghmare 1829001WL006668 Devidas Atmaram Waghmare 00540 BKID0WAINGB 1896 1896 Processed 09/06/2023 A160230050604 DEVIDAS ATMARAM WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHANDRAPUR MH-29-001-022-003/305
(Chorgaon) 		1829001000NRG24050620230110465 05/06/2023 Shankar Gulab Rodawar 1829001WL006668 Shankar Gulab Rodawar 00540 BKID0WAINGB 1404 1404 Processed 09/06/2023 A160230050609 SHANKAR GULAB RODAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
190 CHANDRAPUR MH-29-001-022-003/335
(Chorgaon) 		1829001000NRG24050620230110475 05/06/2023 Sadhana Sunil Rodawar 1829001WL006668 Sadhana Sunil Rodawar 00540 BKID0WAINGB 852 852 Processed 09/06/2023 A160230050606 SADHANA SUNIL RODAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
191 CHANDRAPUR MH-29-001-022-003/346
(Chorgaon) 		1829001000NRG24050620230110483 05/06/2023 Sunita Dilip Itakelwar 1829001WL006668 Sunita Dilip Itakelwar 00540 BKID0WAINGB 1212 1212 Processed 09/06/2023 A160230050605 SUNITA DILIP ETAKELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
192 CHANDRAPUR MH-29-001-022-003/457
(Chorgaon) 		1829001000NRG24050620230110500 05/06/2023 Nita Rakesh Rodawar 1829001WL006668 Nita Rakesh Rodawar 00540 BKID0WAINGB 852 852 Processed 09/06/2023 A160230050613 NITA RAKESH RODAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
193 CHANDRAPUR MH-29-001-022-003/552
(Chorgaon) 		1829001000NRG24050620230110511 05/06/2023 Durga Suil Kopulwar 1829001WL006668 Durga Suil Kopulwar 00540 BKID0WAINGB 1470 1470 Processed 09/06/2023 A160230050607 DURGA SUNIL KOPULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
194 CHANDRAPUR MH-29-001-022-003/552
(Chorgaon) 		1829001000NRG24050620230110510 05/06/2023 Sunil dadaji Kopulwar 1829001WL006668 Sunil dadaji Kopulwar 00540 BKID0WAINGB 1470 1470 Processed 09/06/2023 A160230050611 SUNIL DADAJI KOPULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 CHANDRAPUR MH-29-001-022-003/558
(Chorgaon) 		1829001000NRG24050620230110512 05/06/2023 Sunita Maroti Kopulwar 1829001WL006668 Sunita Maroti Kopulwar 00540 BKID0WAINGB 1266 1266 Processed 09/06/2023 A160230050608 Mrs. SUNITA MAROTI KOPULWAR BANK OF MAHARASHTRA(607387)
196 CHANDRAPUR MH-29-001-027-001/275
(Nagala(M)) 		1829001000NRG24050620230112229 05/06/2023 Manda Rushi Mandade 1829001WL006710 Manda Rushi Mandade 00540 BKID0WAINGB 1184 1184 Processed 09/06/2023 A160230050657 MANDA RUSHI MANDALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 CHANDRAPUR MH-29-001-027-001/277
(Nagala(M)) 		1829001000NRG24050620230112230 05/06/2023 Sunil Kavdu Burande 1829001WL006710 Sunil Kavdu Burande 00540 BKID0WAINGB 1596 1596 Processed 09/06/2023 A160230050459 SUNIL KAWDU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 CHANDRAPUR MH-29-001-027-001/281
(Nagala(M)) 		1829001000NRG24050620230112231 05/06/2023 Savita Ravindra Choudhari 1829001WL006710 Savita Ravindra Choudhari 00540 BKID0WAINGB 1716 1716 Processed 09/06/2023 A160230050454 SAVITA RAVI CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
199 CHANDRAPUR MH-29-001-027-001/282
(Nagala(M)) 		1829001000NRG24050620230112232 05/06/2023 Devindra Daji dhodare 1829001WL006710 Devindra Daji dhodare 00540 BKID0WAINGB 798 798 Processed 09/06/2023 A160230050647 DEVENDRA DAJI DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 CHANDRAPUR MH-29-001-027-001/282
(Nagala(M)) 		1829001000NRG24050620230112233 05/06/2023 Fulabai Devendra Dhodare 1829001WL006710 Fulabai Devendra Dhodare 00540 BKID0WAINGB 1064 1064 Processed 09/06/2023 A160230050661 FULABAI DEVENDRA DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 CHANDRAPUR MH-29-001-027-001/282
(Nagala(M)) 		1829001000NRG24050620230112234 05/06/2023 Ritik Devidra Dhodare 1829001WL006710 Ritik Devidra Dhodare 00540 BKID0WAINGB 532 532 Processed 09/06/2023 A160230050524 RITIK DEVENDRA DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHANDRAPUR MH-29-001-027-001/296
(Nagala(M)) 		1829001000NRG24050620230112235 05/06/2023 Balu Shrawan Khobragade 1829001WL006710 Balu Shrawan Khobragade 00540 BKID0WAINGB 1788 1788 Processed 09/06/2023 A160230050429 BALU SHRAWAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHANDRAPUR MH-29-001-027-001/299
(Nagala(M)) 		1829001000NRG24050620230112237 05/06/2023 Navnath Maroti Mohurle 1829001WL006710 Navnath Maroti Mohurle 00540 BKID0WAINGB 2160 2160 Processed 09/06/2023 A160230050452 NAVNATH MAROTI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 CHANDRAPUR MH-29-001-027-001/299
(Nagala(M)) 		1829001000NRG24050620230112238 05/06/2023 Vidya Navnath Mohurle 1829001WL006710 Vidya Navnath Mohurle 00540 BKID0WAINGB 1800 1800 Processed 09/06/2023 A160230050490 VIDYA NAVNATH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 CHANDRAPUR MH-29-001-027-001/96629
(Nagala(M)) 		1829001000NRG24050620230112239 05/06/2023 Umaji Gajanan Mohurle 1829001WL006710 Umaji Gajanan Mohurle 00540 BKID0WAINGB 1920 1920 Processed 09/06/2023 A160230050646 UMAJI GAJANAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 CHANDRAPUR MH-29-001-027-001/96638
(Nagala(M)) 		1829001000NRG24050620230112241 05/06/2023 Mayabai Rambhau Angadlawar 1829001WL006710 Mayabai Rambhau Angadlawar 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230050486 MAYA RAMBHAU ANGDALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
207 CHANDRAPUR MH-29-001-027-001/96664
(Nagala(M)) 		1829001000NRG24050620230112243 05/06/2023 Harshala Lalaji Duryodhan 1829001WL006710 Harshala Lalaji Duryodhan 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050642 HARSHANA LALAJI DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHANDRAPUR MH-29-001-027-001/96671
(Nagala(M)) 		1829001000NRG24050620230112244 05/06/2023 Ashok Goma Mandale 1829001WL006710 Ashok Goma Mandale 00540 BKID0WAINGB 1188 1188 Processed 09/06/2023 A160230050648 ASHOK GOMAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 CHANDRAPUR MH-29-001-027-001/96671
(Nagala(M)) 		1829001000NRG24050620230112245 05/06/2023 Sangita Ashok Mandale 1829001WL006710 Sangita Ashok Mandale 00540 BKID0WAINGB 1188 1188 Processed 09/06/2023 A160230050650 SANGITA ASHOK MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 CHANDRAPUR MH-29-001-027-001/96706
(Nagala(M)) 		1829001000NRG24050620230112246 05/06/2023 Sharad Bhauji Dhodare 1829001WL006710 Sharad Bhauji Dhodare 00540 BKID0WAINGB 1764 1764 Processed 09/06/2023 A160230050654 SHARAD BHAUJI DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 CHANDRAPUR MH-29-001-027-001/96707
(Nagala(M)) 		1829001000NRG24050620230112248 05/06/2023 Ranjana Balu Dhodare 1829001WL006710 Ranjana Balu Dhodare 00540 BKID0WAINGB 1764 1764 Processed 09/06/2023 A160230050446 RANJANA BALUJI DHODARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
212 CHANDRAPUR MH-29-001-027-001/96728
(Nagala(M)) 		1829001000NRG24050620230112253 05/06/2023 Chabu Satyavijay Mohurle 1829001WL006710 Chabu Satyavijay Mohurle 00540 BKID0WAINGB 1800 1800 Processed 09/06/2023 A160230050529 CHABBI SATYAVIJAY MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 CHANDRAPUR MH-29-001-027-001/96728
(Nagala(M)) 		1829001000NRG24050620230112252 05/06/2023 Satyvijay Wamanrao Mohurle 1829001WL006710 Satyvijay Wamanrao Mohurle 00540 BKID0WAINGB 2160 2160 Processed 09/06/2023 A160230050515 SATYAVIJAY WAMAN MOPHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 CHANDRAPUR MH-29-001-027-001/96732
(Nagala(M)) 		1829001000NRG24050620230112254 05/06/2023 Dilip Bhaiyaji Burande 1829001WL006710 Dilip Bhaiyaji Burande 00540 BKID0WAINGB 1602 1602 Processed 09/06/2023 A160230050626 DILIP BHAIYAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 CHANDRAPUR MH-29-001-027-001/96732
(Nagala(M)) 		1829001000NRG24050620230112255 05/06/2023 Ranjana Dilip Burande 1829001WL006710 Ranjana Dilip Burande 00540 BKID0WAINGB 1602 1602 Processed 09/06/2023 A160230050481 RANJANA DILIP BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 CHANDRAPUR MH-29-001-027-001/96752
(Nagala(M)) 		1829001000NRG24050620230112256 05/06/2023 Anil Kavdu Mohurle 1829001WL006710 Anil Kavdu Mohurle 00540 BKID0WAINGB 1340 1340 Processed 09/06/2023 A160230050441 ANIL KAWADU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 CHANDRAPUR MH-29-001-027-001/96752
(Nagala(M)) 		1829001000NRG24050620230112257 05/06/2023 Vanmala Anil Mohurle 1829001WL006710 Vanmala Anil Mohurle 00540 BKID0WAINGB 1340 1340 Processed 09/06/2023 A160230050442 VANMALA ANIL MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 CHANDRAPUR MH-29-001-027-001/96755
(Nagala(M)) 		1829001000NRG24050620230112258 05/06/2023 Rekha Prakash Mankar 1829001WL006710 Rekha Prakash Mankar 00540 BKID0WAINGB 1182 1182 Processed 09/06/2023 A160230050483 REKHA PRAKASH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
219 CHANDRAPUR MH-29-001-027-001/96786
(Nagala(M)) 		1829001000NRG24050620230112260 05/06/2023 Anandarao Kavdu Gaddamwar 1829001WL006710 Anandarao Kavdu Gaddamwar 00540 BKID0WAINGB 1338 1338 Processed 09/06/2023 A160230050658 ANANDRAO KAWADU GADDAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 CHANDRAPUR MH-29-001-027-001/96786
(Nagala(M)) 		1829001000NRG24050620230112261 05/06/2023 Maya Anandrao Gaddamwar 1829001WL006710 Maya Anandrao Gaddamwar 00540 BKID0WAINGB 1338 1338 Processed 09/06/2023 A160230050659 MAYABAI ANANDRAO GADDAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHANDRAPUR MH-29-001-027-001/96864
(Nagala(M)) 		1829001000NRG24050620230112262 05/06/2023 Ranjana Jitendra Dhole 1829001WL006710 Ranjana Jitendra Dhole 00540 BKID0WAINGB 1716 1716 Processed 09/06/2023 A160230050471 RANJANA JITENDRA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 CHANDRAPUR MH-29-001-027-001/96867
(Nagala(M)) 		1829001000NRG24050620230112263 05/06/2023 Maroti Hiraman Lonbale 1829001WL006710 Maroti Hiraman Lonbale 00540 BKID0WAINGB 1716 1716 Processed 09/06/2023 A160230050437 MAROTI HIRAMAN LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 CHANDRAPUR MH-29-001-027-001/96870
(Nagala(M)) 		1829001000NRG24050620230112265 05/06/2023 Vilas Babaji Chaudhari 1829001WL006710 Vilas Babaji Chaudhari 00540 BKID0WAINGB 2160 2160 Processed 09/06/2023 A160230050656 VILAS BABAJI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
224 CHANDRAPUR MH-29-001-027-001/96882
(Nagala(M)) 		1829001000NRG24050620230112268 05/06/2023 Prabhakar Patruji Burande 1829001WL006710 Prabhakar Patruji Burande 00540 BKID0WAINGB 2130 2130 Processed 09/06/2023 A160230050541 PRABHAKAR PATRUJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 CHANDRAPUR MH-29-001-027-001/96882
(Nagala(M)) 		1829001000NRG24050620230112269 05/06/2023 Vanita Prabhakar Burande 1829001WL006710 Vanita Prabhakar Burande 00540 BKID0WAINGB 2130 2130 Processed 09/06/2023 A160230050488 VANITA PRABHAKAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 CHANDRAPUR MH-29-001-027-001/96892
(Nagala(M)) 		1829001000NRG24050620230112271 05/06/2023 Mangala Lalaji dhodare 1829001WL006710 Mangala Lalaji dhodare 00540 BKID0WAINGB 1775 1775 Processed 09/06/2023 A160230050482 MANGALA LALAJI DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 CHANDRAPUR MH-29-001-027-001/96894
(Nagala(M)) 		1829001000NRG24050620230112272 05/06/2023 Vinod Suresh Kukkudwar 1829001WL006710 Vinod Suresh Kukkudwar 00540 BKID0WAINGB 2058 2058 Processed 09/06/2023 A160230050493 VINOD SURESH KUKADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHANDRAPUR MH-29-001-027-001/96925
(Nagala(M)) 		1829001000NRG24050620230112275 05/06/2023 Chandu Fakira Bawane 1829001WL006710 Chandu Fakira Bawane 00540 BKID0WAINGB 1715 1715 Processed 09/06/2023 A160230050627 CHANDU FAKIRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 CHANDRAPUR MH-29-001-027-001/96925
(Nagala(M)) 		1829001000NRG24050620230112276 05/06/2023 Sindhubai chandu bavane 1829001WL006710 Sindhubai chandu bavane 00540 BKID0WAINGB 1715 1715 Processed 09/06/2023 A160230050485 SINDHUBAI CHANDU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 CHANDRAPUR MH-29-001-027-001/96934
(Nagala(M)) 		1829001000NRG24050620230112278 05/06/2023 Vijay Vitthal Kohale 1829001WL006710 Vijay Vitthal Kohale 00540 BKID0WAINGB 912 912 Processed 09/06/2023 A160230050472 VIJAY VITHAL KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHANDRAPUR MH-29-001-027-001/96936
(Nagala(M)) 		1829001000NRG24050620230112280 05/06/2023 Vasant Vanosa Madavi 1829001WL006710 Vasant Vanosa Madavi 00540 BKID0WAINGB 1824 1824 Processed 09/06/2023 A160230050431 VASANT WANOSA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
232 CHANDRAPUR MH-29-001-027-001/96937
(Nagala(M)) 		1829001000NRG24050620230112282 05/06/2023 S. S. Dhongade 1829001WL006710 S. S. Dhongade 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230050622 SHANTABAI SHAMDEV GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 CHANDRAPUR MH-29-001-027-001/96940
(Nagala(M)) 		1829001000NRG24050620230112285 05/06/2023 Priti Ashok Madavi 1829001WL006710 Priti Ashok Madavi 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050498 PRITI ASHOK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
234 CHANDRAPUR MH-29-001-027-001/96940
(Nagala(M)) 		1829001000NRG24050620230112284 05/06/2023 Rasika Wasudev Madavi 1829001WL006710 Rasika Wasudev Madavi 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050487 RASIKABAI WASUDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
235 CHANDRAPUR MH-29-001-027-001/96940
(Nagala(M)) 		1829001000NRG24050620230112283 05/06/2023 Vasudev Vanusha Madavi 1829001WL006710 Vasudev Vanusha Madavi 00540 BKID0WAINGB 1608 1608 Processed 09/06/2023 A160230050617 VASUDEV VANOSA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
236 CHANDRAPUR MH-29-001-027-001/96944
(Nagala(M)) 		1829001000NRG24050620230112286 05/06/2023 Lata Sanjay Dhodare 1829001WL006710 Lata Sanjay Dhodare 00540 BKID0WAINGB 1764 1764 Processed 09/06/2023 A160230050527 LATABAI SANJAY DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 CHANDRAPUR MH-29-001-027-001/96946
(Nagala(M)) 		1829001000NRG24050620230112287 05/06/2023 Madhukar Bhagwan Nikure 1829001WL006710 Madhukar Bhagwan Nikure 00540 BKID0WAINGB 2064 2064 Processed 09/06/2023 A160230050430 Mr. MADHUKAR BHAGVAN NIKURE BANK OF MAHARASHTRA(607387)
238 CHANDRAPUR MH-29-001-027-001/96946
(Nagala(M)) 		1829001000NRG24050620230112288 05/06/2023 Sangita Madhukar Nikure 1829001WL006710 Sangita Madhukar Nikure 00540 BKID0WAINGB 2064 2064 Processed 09/06/2023 A160230050484 SANGITA MADHUKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHANDRAPUR MH-29-001-027-001/96947
(Nagala(M)) 		1829001000NRG24050620230112289 05/06/2023 Bandu Janba Petkule 1829001WL006710 Bandu Janba Petkule 00540 BKID0WAINGB 2064 2064 Processed 09/06/2023 A160230050628 BANDU JANBA PETKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 CHANDRAPUR MH-29-001-027-001/96947
(Nagala(M)) 		1829001000NRG24050620230112290 05/06/2023 Sunita Bandu Petkule 1829001WL006710 Sunita Bandu Petkule 00540 BKID0WAINGB 2064 2064 Processed 09/06/2023 A160230050480 SUNITA BANDU PETKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 CHANDRAPUR MH-29-001-027-001/96965
(Nagala(M)) 		1829001000NRG24050620230112291 05/06/2023 Manisha Laxman Dhodare 1829001WL006710 Manisha Laxman Dhodare 00540 BKID0WAINGB 2058 2058 Processed 09/06/2023 A160230050514 MANISHA LAXMAN DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 CHANDRAPUR MH-29-001-027-001/96969
(Nagala(M)) 		1829001000NRG24050620230112292 05/06/2023 Mukta Rakesh Mandale 1829001WL006710 Mukta Rakesh Mandale 00540 BKID0WAINGB 1602 1602 Processed 09/06/2023 A160230050497 MUKTA RAKESH MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHANDRAPUR MH-29-001-027-001/97008
(Nagala(M)) 		1829001000NRG24050620230112297 05/06/2023 Tushar Rajkumar Burande 1829001WL006710 Tushar Rajkumar Burande 00540 BKID0WAINGB 2058 2058 Processed 09/06/2023 A160230050513 TUSHAR RAJKUMAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 CHANDRAPUR MH-29-001-027-001/97008
(Nagala(M)) 		1829001000NRG24050620230112296 05/06/2023 Usha Rajkumar Burande 1829001WL006710 Usha Rajkumar Burande 00540 BKID0WAINGB 2058 2058 Processed 09/06/2023 A160230050649 USHA RAJKUMAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHANDRAPUR MH-29-001-027-001/97010
(Nagala(M)) 		1829001000NRG24050620230112299 05/06/2023 Anita Sunil Gedam 1829001WL006710 Anita Sunil Gedam 00540 BKID0WAINGB 1806 1806 Processed 09/06/2023 A160230050510 ANITA SUNIL GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
246 CHANDRAPUR MH-29-001-027-001/97011
(Nagala(M)) 		1829001000NRG24050620230112300 05/06/2023 Malubai Sanjay Samawar 1829001WL006710 Malubai Sanjay Samawar 00540 BKID0WAINGB 740 740 Processed 09/06/2023 A160230050457 MALUBAI SANJAY SAMAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
247 CHANDRAPUR MH-29-001-027-001/97014
(Nagala(M)) 		1829001000NRG24050620230112301 05/06/2023 Rekha Gosai Meshram 1829001WL006710 Rekha Gosai Meshram 00540 BKID0WAINGB 1578 1578 Processed 09/06/2023 A160230050521 REKHA GOVINDA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
248 CHANDRAPUR MH-29-001-027-001/97073
(Nagala(M)) 		1829001000NRG24050620230112309 05/06/2023 Amrapali Chandrashekhar Chaudhari 1829001WL006710 Amrapali Chandrashekhar Chaudhari 00540 BKID0WAINGB 1770 1770 Processed 09/06/2023 A160230050501 AMRAPALI CHANDRASHEKHAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHANDRAPUR MH-29-001-027-001/97081
(Nagala(M)) 		1829001000NRG24050620230112311 05/06/2023 Arvind Patru Pendor 1829001WL006710 Arvind Patru Pendor 00540 BKID0WAINGB 1410 1410 Processed 09/06/2023 A160230050432 ARVIND PATRU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHANDRAPUR MH-29-001-027-001/97102
(Nagala(M)) 		1829001000NRG24050620230112314 05/06/2023 Vaibhav Gurudas Wadhai 1829001WL006710 Vaibhav Gurudas Wadhai 00540 BKID0WAINGB 1410 1410 Processed 09/06/2023 A160230050504 VAIBHAV GURUDAS WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHANDRAPUR MH-29-001-027-001/97112
(Nagala(M)) 		1829001000NRG24050620230112316 05/06/2023 Mangala Santosh Gaddamwar 1829001WL006710 Mangala Santosh Gaddamwar 00540 BKID0WAINGB 1854 1854 Processed 09/06/2023 A160230050491 MANGALABAI SANTOSH GADDAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 CHANDRAPUR MH-29-001-027-001/97112
(Nagala(M)) 		1829001000NRG24050620230112315 05/06/2023 Santosh Kawadu Gaddamwar 1829001WL006710 Santosh Kawadu Gaddamwar 00540 BKID0WAINGB 1854 1854 Processed 09/06/2023 A160230050427 SANTOSH KAVDU GADDAMWAR BANK OF INDIA(508505)
253 CHANDRAPUR MH-29-001-027-001/97164
(Nagala(M)) 		1829001000NRG24050620230112317 05/06/2023 Chandrashekhar Bolan Mohurle 1829001WL006710 Chandrashekhar Bolan Mohurle 00540 BKID0WAINGB 1410 1410 Processed 09/06/2023 A160230050651 CHANDRASHEKHAR BOLAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 CHANDRAPUR MH-29-001-027-001/97165
(Nagala(M)) 		1829001000NRG24050620230112319 05/06/2023 Sunita Suresh Kulmethe 1829001WL006710 Sunita Suresh Kulmethe 00540 BKID0WAINGB 1662 1662 Processed 09/06/2023 A160230050445 SUNITA SURESH KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 CHANDRAPUR MH-29-001-027-001/97165
(Nagala(M)) 		1829001000NRG24050620230112318 05/06/2023 Suresh Rajeram Kulmethe 1829001WL006710 Suresh Rajeram Kulmethe 00540 BKID0WAINGB 1662 1662 Processed 09/06/2023 A160230050444 SURESH RAJERAM KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHANDRAPUR MH-29-001-027-001/97171
(Nagala(M)) 		1829001000NRG24050620230112320 05/06/2023 Aruna Umesh Aulawar 1829001WL006710 Aruna Umesh Aulawar 00540 BKID0WAINGB 1716 1716 Processed 09/06/2023 A160230050653 ARUNA UMESH AULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 CHANDRAPUR MH-29-001-027-001/97174
(Nagala(M)) 		1829001000NRG24050620230112321 05/06/2023 Bandu Gangadhar Vairagade 1829001WL006710 Bandu Gangadhar Vairagade 00540 BKID0WAINGB 1662 1662 Processed 09/06/2023 A160230050433 BANDU GANGADHAR WAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 CHANDRAPUR MH-29-001-027-001/97174
(Nagala(M)) 		1829001000NRG24050620230112322 05/06/2023 Tornabai Bandu Vairagade 1829001WL006710 Tornabai Bandu Vairagade 00540 BKID0WAINGB 1662 1662 Processed 09/06/2023 A160230050434 TORANA BANDU VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 CHANDRAPUR MH-29-001-027-001/97175
(Nagala(M)) 		1829001000NRG24050620230112323 05/06/2023 Asha Dhanraj Mandale 1829001WL006710 Asha Dhanraj Mandale 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230050424 ASHA DHANRAJ MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHANDRAPUR MH-29-001-027-001/97181
(Nagala(M)) 		1829001000NRG24050620230112326 05/06/2023 Arun Budhaji Borule 1829001WL006710 Arun Budhaji Borule 00540 BKID0WAINGB 1824 1824 Processed 09/06/2023 A160230050425 ARUN BUDHAJI BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 CHANDRAPUR MH-29-001-027-001/97181
(Nagala(M)) 		1829001000NRG24050620230112327 05/06/2023 Malan Arun Borule 1829001WL006710 Malan Arun Borule 00540 BKID0WAINGB 1824 1824 Processed 09/06/2023 A160230050426 MALAN ARUN BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 CHANDRAPUR MH-29-001-027-001/97182
(Nagala(M)) 		1829001000NRG24050620230112328 05/06/2023 Sushma Ghansham Mohurle 1829001WL006710 Sushma Ghansham Mohurle 00540 BKID0WAINGB 2004 2004 Processed 09/06/2023 A160230050507 SUSHMA GHANSHYAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 CHANDRAPUR MH-29-001-027-001/97188
(Nagala(M)) 		1829001000NRG24050620230112329 05/06/2023 Chhayabai Shamrao Gaddamwar 1829001WL006710 Chhayabai Shamrao Gaddamwar 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 A160230050449 CHHAYABAI SHAMRAO GADDAMWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 CHANDRAPUR MH-29-001-027-001/97188
(Nagala(M)) 		1829001000NRG24050620230112330 05/06/2023 Dilip Shamrao Gaddamwar 1829001WL006710 Dilip Shamrao Gaddamwar 00540 BKID0WAINGB 1146 1146 Processed 09/06/2023 A160230050476 DILIP SHAMRAO GADAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 CHANDRAPUR MH-29-001-027-001/97198
(Nagala(M)) 		1829001000NRG24050620230112333 05/06/2023 Manisha Kalidas Nikure 1829001WL006710 Manisha Kalidas Nikure 00540 BKID0WAINGB 819 819 Processed 09/06/2023 A160230050509 MANISHA KALIDAS NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 CHANDRAPUR MH-29-001-027-001/97201
(Nagala(M)) 		1829001000NRG24050620230112334 05/06/2023 Nandaji Balaji Ghongale 1829001WL006710 Nandaji Balaji Ghongale 00540 BKID0WAINGB 1470 1470 Processed 09/06/2023 A160230050439 NANDA BALAJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 CHANDRAPUR MH-29-001-027-001/97201
(Nagala(M)) 		1829001000NRG24050620230112335 05/06/2023 Nimbabai Nanda Ghongale 1829001WL006710 Nimbabai Nanda Ghongale 00540 BKID0WAINGB 1470 1470 Processed 09/06/2023 A160230050534 NIBABAI NANDAJI GHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHANDRAPUR MH-29-001-027-001/97213
(Nagala(M)) 		1829001000NRG24050620230112337 05/06/2023 Sunil Sambhaji Kohale 1829001WL006710 Sunil Sambhaji Kohale 00540 BKID0WAINGB 1758 1758 Processed 09/06/2023 A160230050469 SUNIL SAMBHAJI KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 CHANDRAPUR MH-29-001-027-001/97213
(Nagala(M)) 		1829001000NRG24050620230112338 05/06/2023 Varsha Sunil Kohale 1829001WL006710 Varsha Sunil Kohale 00540 BKID0WAINGB 1758 1758 Processed 09/06/2023 A160230050470 VARSHA SUNIL KOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 CHANDRAPUR MH-29-001-027-001/97214
(Nagala(M)) 		1829001000NRG24050620230112339 05/06/2023 Chandrashekhar Mukunda Lengure 1829001WL006710 Chandrashekhar Mukunda Lengure 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230050652 CHANDRASHEKHAR MUKUNDA LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHANDRAPUR MH-29-001-027-001/97215
(Nagala(M)) 		1829001000NRG24050620230112341 05/06/2023 Kamal Suresh Mohurle 1829001WL006710 Kamal Suresh Mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230050511 KAMAL SURESH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHANDRAPUR MH-29-001-027-001/97215
(Nagala(M)) 		1829001000NRG24050620230112340 05/06/2023 Suresh Bapu Mohurle 1829001WL006710 Suresh Bapu Mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230050468 SURESH BAPUJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 CHANDRAPUR MH-29-001-027-001/97223
(Nagala(M)) 		1829001000NRG24050620230112342 05/06/2023 Ravindra Partuji Burande 1829001WL006710 Ravindra Partuji Burande 00540 BKID0WAINGB 2130 2130 Processed 09/06/2023 A160230050450 Ravindra Patru Burande BANK OF BARODA(606985)
274 CHANDRAPUR MH-29-001-027-001/97235
(Nagala(M)) 		1829001000NRG24050620230112347 05/06/2023 Laxmi Murlidhar Mohurle 1829001WL006710 Laxmi Murlidhar Mohurle 00540 BKID0WAINGB 2004 2004 Processed 09/06/2023 A160230050503 LAXMI MURLIDHAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 CHANDRAPUR MH-29-001-027-001/97241
(Nagala(M)) 		1829001000NRG24050620230112349 05/06/2023 Soni Vijay Samawar 1829001WL006710 Soni Vijay Samawar 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230050465 SONI VIJAY SAMEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
276 CHANDRAPUR MH-29-001-027-001/97241
(Nagala(M)) 		1829001000NRG24050620230112348 05/06/2023 Vijay Potraj Samewar 1829001WL006710 Vijay Potraj Samewar 00540 BKID0WAINGB 148 148 Processed 09/06/2023 A160230050464 VIJAY POTRAJ SAMEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 CHANDRAPUR MH-29-001-027-001/97242
(Nagala(M)) 		1829001000NRG24050620230112351 05/06/2023 Malti Raju Samawar 1829001WL006710 Malti Raju Samawar 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230050458 MALTI RAJU SAMEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 CHANDRAPUR MH-29-001-027-001/97242
(Nagala(M)) 		1829001000NRG24050620230112350 05/06/2023 Raju Potraj Samawar 1829001WL006710 Raju Potraj Samawar 00540 BKID0WAINGB 888 888 Processed 09/06/2023 A160230050625 RAJU POTRAJ SAMEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
279 CHANDRAPUR MH-29-001-027-001/97245
(Nagala(M)) 		1829001000NRG24050620230112352 05/06/2023 Chandrashekhar Wasudev Madavi 1829001WL006710 Chandrashekhar Wasudev Madavi 00540 BKID0WAINGB 1340 1340 Processed 09/06/2023 A160230050460 CHANDRASHEKHAR WASUDEV MADAVI/MAYA C.MA VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHANDRAPUR MH-29-001-027-001/97251
(Nagala(M)) 		1829001000NRG24050620230112353 05/06/2023 Sushma Shrikant Pendor 1829001WL006710 Sushma Shrikant Pendor 00540 BKID0WAINGB 1210 1210 Processed 09/06/2023 A160230050518 SUSHMA SHRIKANT PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
281 CHANDRAPUR MH-29-001-027-001/97277
(Nagala(M)) 		1829001000NRG24050620230112355 05/06/2023 Suvarna Amol Katave 1829001WL006710 Suvarna Amol Katave 00540 BKID0WAINGB 1670 1670 Processed 09/06/2023 A160230050499 SUVARNA AMOL KATAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 CHANDRAPUR MH-29-001-027-001/97279
(Nagala(M)) 		1829001000NRG24050620230112357 05/06/2023 Malta Yograj Dhodare 1829001WL006710 Malta Yograj Dhodare 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230050528 MALTA YOGRAJ DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 CHANDRAPUR MH-29-001-027-001/97279
(Nagala(M)) 		1829001000NRG24050620230112356 05/06/2023 Yograj Vazu Dhodare 1829001WL006710 Yograj Vazu Dhodare 00540 BKID0WAINGB 1350 1350 Processed 09/06/2023 A160230050428 YOGIRAJ WASUJI DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 257653 257653
284 CHANDRAPUR MH-29-001-017-001/96162
(Ajaypur) 		1829001000NRG24050620230110378 05/06/2023 Ratnamala Ravindra Walke 1829001WL006665 Ratnamala Ravindra Walke 00733 YESB0CDC053 1632 1632 Processed 09/06/2023 A160230050548 RATNAMALA RAVINDRA WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 CHANDRAPUR MH-29-001-027-001/98754
(Nagala(M)) 		1829001000NRG24050620230112358 05/06/2023 Bandu Patruji Nikure 1829001WL006710 Bandu Patruji Nikure 00733 YESB0CDC053 1365 1365 Processed 09/06/2023 A160230050556 BANDU PATRUJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2997 2997
Total 406529 406529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Bank of India BKID0009612 JATPURA GATE 7226
2 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Bank of India BKID0009634 MUL 5394
3 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Bank of Maharastra MAHB0000055 CHANDRAPUR 1896
4 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Bank of Maharastra MAHB0000798 LOHARA 65701
5 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Distt.Central Coop.Bank YESB0CDC010 DURGAPUR 1800
6 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Distt.Central Coop.Bank YESB0CDC053 chichapalli 53145
7 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Indian Bank IDIB000C543 CHANDRAPUR MAHARASHTRA 1062
8 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Indian Overseas Bank IOBA0003010 Chandrapur 4184
9 CHANDRAPUR MH1829001999_050623APB_FTO_54517 State Bank of India SBIN0004831 JATPURA GATE 2177
10 CHANDRAPUR MH1829001999_050623APB_FTO_54517 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1608
11 CHANDRAPUR MH1829001999_050623APB_FTO_54517 State Bank of India SBIN0011588 MUL 1686
12 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 14178
13 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 241345
14 CHANDRAPUR MH1829001999_050623APB_FTO_54517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KELZAR 2130
15 CHANDRAPUR MH1829001999_050623APB_FTO_54517 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC053 THE CHANDRAPUR DCC BANK CHICHPALLI 2997

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