|
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-29-004-008-002/135790
(BOTHALI (LA.))
|
1829004000NRG24300620230364721
|
30/06/2023
|
Sopan Mahadev Magare
|
1829004WL013352
|
Sopan Mahadev Magare
|
00048
|
BKID0008725
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146013
|
|
MR SOPAN MAHADEO MAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24300620230365252
|
30/06/2023
|
Pranay Ramdas Chaudhari
|
1829004WL013418
|
Pranay Ramdas Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230146022
|
|
PRANAY RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24300620230365324
|
30/06/2023
|
Savita R. Choudhari
|
1829004WL013429
|
Savita R. Choudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230146018
|
|
SAVITA RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/138691
(ADEGAON DESH)
|
1829004000NRG24300620230365226
|
30/06/2023
|
Bhaktadas N.Khate
|
1829004WL013416
|
Bhaktadas N.Khate
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146029
|
|
Mr. Bhaktadas Namdeo Khate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24300620230365229
|
30/06/2023
|
Ashish D.Dhone
|
1829004WL013416
|
Ashish D.Dhone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146034
|
|
ASHISH DEVIDAS DHONE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24300620230365227
|
30/06/2023
|
Devidas Rushi Dhone
|
1829004WL013416
|
Devidas Rushi Dhone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146032
|
|
DEVIDAS RUSHI DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24300620230365228
|
30/06/2023
|
Gainabai D. Dhone
|
1829004WL013416
|
Gainabai D. Dhone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146017
|
|
GAYANABAI DEVIDAS DHONE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-008-001/135509
(BOTHALI (LA.))
|
1829004000NRG24300620230364541
|
30/06/2023
|
Ganesh Devrao Jambhule
|
1829004WL013351
|
Ganesh Devrao Jambhule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146031
|
|
GANESH DEORAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-008-001/135668
(BOTHALI (LA.))
|
1829004000NRG24300620230364542
|
30/06/2023
|
Devrao A. Korekar
|
1829004WL013351
|
Devrao A. Korekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146014
|
|
DEVARAO ARJUN BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
CHIMUR
|
MH-29-004-008-001/135770
(BOTHALI (LA.))
|
1829004000NRG24300620230364633
|
30/06/2023
|
Nita Ramdas Nagpure
|
1829004WL013352
|
Nita Ramdas Nagpure
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146030
|
|
NITA RAMDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-008-001/135781
(BOTHALI (LA.))
|
1829004000NRG24300620230364635
|
30/06/2023
|
Sheshrao Parasram Dadmal
|
1829004WL013352
|
Sheshrao Parasram Dadmal
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146041
|
|
MR SHESHRAO PARASRAM DADMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIMUR
|
MH-29-004-008-001/135784
(BOTHALI (LA.))
|
1829004000NRG24300620230364637
|
30/06/2023
|
Sangita Subhash Nagapure
|
1829004WL013352
|
Sangita Subhash Nagapure
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146040
|
|
SANGITA SUBHASH NAGAPURE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-008-001/135784
(BOTHALI (LA.))
|
1829004000NRG24300620230364636
|
30/06/2023
|
Subhash Bajirao Nagpre
|
1829004WL013352
|
Subhash Bajirao Nagpre
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146016
|
|
SUBHASH BAJIRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-008-001/479436
(BOTHALI (LA.))
|
1829004000NRG24300620230364638
|
30/06/2023
|
Arpana Nagesh Chaukhe
|
1829004WL013352
|
Arpana Nagesh Chaukhe
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146024
|
|
ARPANA NAGESH CHOUKHE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-008-001/479437
(BOTHALI (LA.))
|
1829004000NRG24300620230364640
|
30/06/2023
|
Madhuri Pravin Nagapure
|
1829004WL013352
|
Madhuri Pravin Nagapure
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146037
|
|
MADHURI PRAVIN NAGPURE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-008-001/479437
(BOTHALI (LA.))
|
1829004000NRG24300620230364639
|
30/06/2023
|
Pravin Mahagu Nagapure
|
1829004WL013352
|
Pravin Mahagu Nagapure
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146036
|
|
PRAVIN MAHAGU NAGAPURE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-008-001/479441
(BOTHALI (LA.))
|
1829004000NRG24300620230364642
|
30/06/2023
|
Arachana Shankar Dodke
|
1829004WL013352
|
Arachana Shankar Dodke
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146035
|
|
ARACHANA SHANKAR DODKE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-008-001/479448
(BOTHALI (LA.))
|
1829004000NRG24300620230364643
|
30/06/2023
|
Sikandar Shankar Chaudhari
|
1829004WL013352
|
Sikandar Shankar Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230146021
|
|
SHIKANDAR SHANKAR CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-008-001/479448
(BOTHALI (LA.))
|
1829004000NRG24300620230364644
|
30/06/2023
|
Urmila Sinkandar Chaudhari
|
1829004WL013352
|
Urmila Sinkandar Chaudhari
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146038
|
|
URMILA SINKANDAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-008-001/479449
(BOTHALI (LA.))
|
1829004000NRG24300620230364646
|
30/06/2023
|
Mala Digambar Nagpure
|
1829004WL013352
|
Mala Digambar Nagpure
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146042
|
|
MALA DIGAMBAR NAGPURE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-008-002/135710
(BOTHALI (LA.))
|
1829004000NRG24300620230364688
|
30/06/2023
|
Sushil Ramesh Shrirame
|
1829004WL013352
|
Sushil Ramesh Shrirame
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146033
|
|
SUSHIL RAMESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-008-002/135727
(BOTHALI (LA.))
|
1829004000NRG24300620230364690
|
30/06/2023
|
Shushil Dinkar Nannaware
|
1829004WL013352
|
Shushil Dinkar Nannaware
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146023
|
|
SHUSHIL DINKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-008-002/135729
(BOTHALI (LA.))
|
1829004000NRG24300620230364691
|
30/06/2023
|
Karuna Rajesh Shrirame
|
1829004WL013352
|
Karuna Rajesh Shrirame
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146026
|
|
KARUNA RAJESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-008-002/135747
(BOTHALI (LA.))
|
1829004000NRG24300620230364707
|
30/06/2023
|
Jagdish Bisan Shrirame
|
1829004WL013352
|
Jagdish Bisan Shrirame
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146039
|
|
MR JAGADISH BISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIMUR
|
MH-29-004-008-002/135754
(BOTHALI (LA.))
|
1829004000NRG24300620230364713
|
30/06/2023
|
Kavita Vandeo Dudhe
|
1829004WL013352
|
Kavita Vandeo Dudhe
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230146027
|
|
KAVITA VANADEO DUDHE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-008-002/135756
(BOTHALI (LA.))
|
1829004000NRG24300620230364714
|
30/06/2023
|
Vishranti Mangesh Nannaware
|
1829004WL013352
|
Vishranti Mangesh Nannaware
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145938
|
|
VISHRANTI MANGESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-008-003/135487
(BOTHALI (LA.))
|
1829004000NRG24300620230364538
|
30/06/2023
|
SUNITA
|
1829004WL013350
|
SUNITA
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146025
|
|
SUNITA WANWAS GEDAM
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-008-003/135487
(BOTHALI (LA.))
|
1829004000NRG24300620230364537
|
30/06/2023
|
Wanvasu Gadguji Gedam
|
1829004WL013350
|
Wanvasu Gadguji Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146020
|
|
PAMA RAVINDRA GAWTURE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-008-003/135508
(BOTHALI (LA.))
|
1829004000NRG24300620230364540
|
30/06/2023
|
Mohita Ratiram Masaram
|
1829004WL013350
|
Mohita Ratiram Masaram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146019
|
|
KUSUM DILIP NEWARE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-075-001/142480
(SAVARGAON)
|
1829004000NRG24300620230365215
|
30/06/2023
|
Keshaw Tanbaji Nannaware
|
1829004WL013414
|
Keshaw Tanbaji Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146015
|
|
KESHAV TANBAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-075-001/144334
(SAVARGAON)
|
1829004000NRG24300620230365222
|
30/06/2023
|
sanjay patruji nannaware
|
1829004WL013414
|
sanjay patruji nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230146028
|
|
SANJAY PATRUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37210
|
37210
|
|
|
|
|
|
|
|
|
32
|
CHIMUR
|
MH-29-004-001-001/137806
(ADEGAON DESH)
|
1829004000NRG24300620230365253
|
30/06/2023
|
Shankar Rajeram Gajbhiye
|
1829004WL013418
|
Shankar Rajeram Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145956
|
|
Mr. SHANKAR RAJERAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-001-001/137923
(ADEGAON DESH)
|
1829004000NRG24300620230365254
|
30/06/2023
|
Anil Vikram Gajbhiye
|
1829004WL013418
|
Anil Vikram Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145994
|
|
Mr. ANIL VIKRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24300620230365255
|
30/06/2023
|
Praful Hansraj Meshram
|
1829004WL013418
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145999
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-008-002/135404
(BOTHALI (LA.))
|
1829004000NRG24300620230364669
|
30/06/2023
|
Pralhad Patru Jambhule
|
1829004WL013352
|
Pralhad Patru Jambhule
|
00051
|
MAHB0000180
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230146002
|
|
Mr. Pralhad Patru Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-008-002/135687
(BOTHALI (LA.))
|
1829004000NRG24300620230364684
|
30/06/2023
|
Aakanksha Rajkumar Dudhe
|
1829004WL013352
|
Aakanksha Rajkumar Dudhe
|
00051
|
MAHB0000180
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145875
|
|
Miss. RAJKUMAR DUDHE AAKANKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-008-002/135687
(BOTHALI (LA.))
|
1829004000NRG24300620230364683
|
30/06/2023
|
Pratiksha Rajkumar Dudhe
|
1829004WL013352
|
Pratiksha Rajkumar Dudhe
|
00051
|
MAHB0000180
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145874
|
|
Miss. RAJKUMAR DUDHE PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-043-001/146065
(KITALI (TU.))
|
1829004000NRG24300620230363767
|
30/06/2023
|
patruji sampat khate
|
1829004WL013304
|
patruji sampat khate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145886
|
|
PATRU SAMPAT KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
CHIMUR
|
MH-29-004-043-001/146068
(KITALI (TU.))
|
1829004000NRG24300620230363788
|
30/06/2023
|
Suraj Prabhuji Khate
|
1829004WL013309
|
Suraj Prabhuji Khate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145980
|
|
Mr. SURAJ PRABHU KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-043-001/146111
(KITALI (TU.))
|
1829004000NRG24300620230363779
|
30/06/2023
|
sharad dhanraj barasagade
|
1829004WL013307
|
sharad dhanraj barasagade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145983
|
|
Mr. SHARAD DHANRAJ BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-043-001/146125
(KITALI (TU.))
|
1829004000NRG24300620230363782
|
30/06/2023
|
Ajay Madhukar Barsagade
|
1829004WL013307
|
Ajay Madhukar Barsagade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146008
|
|
AJAY MADHUKAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-043-001/146150
(KITALI (TU.))
|
1829004000NRG24300620230363771
|
30/06/2023
|
Sudhakar S. Patil
|
1829004WL013305
|
Sudhakar S. Patil
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145883
|
|
Mr. SUDHAKAR SITRU PAITL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-043-001/146220
(KITALI (TU.))
|
1829004000NRG24300620230363776
|
30/06/2023
|
Prajwal Sambhaji Meshram
|
1829004WL013306
|
Prajwal Sambhaji Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145978
|
|
Mr. PRAJWAL SAMBHAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-043-001/146220
(KITALI (TU.))
|
1829004000NRG24300620230363775
|
30/06/2023
|
Sambhaji Kisan Meshram
|
1829004WL013306
|
Sambhaji Kisan Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145891
|
|
Mr. SAMBHA KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-043-001/146478
(KITALI (TU.))
|
1829004000NRG24300620230363785
|
30/06/2023
|
Bhrat M. Pohinakar
|
1829004WL013308
|
Bhrat M. Pohinakar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145890
|
|
Mr. BHARAT MALUJI POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-043-001/146713
(KITALI (TU.))
|
1829004000NRG24300620230363790
|
30/06/2023
|
Lata V Khate
|
1829004WL013309
|
Lata V Khate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145992
|
|
Mrs. LATA VIKAS KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-043-001/146713
(KITALI (TU.))
|
1829004000NRG24300620230363789
|
30/06/2023
|
Vikas V Khate
|
1829004WL013309
|
Vikas V Khate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145991
|
|
Mr. VIKAS VINAYAK KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-043-001/146725
(KITALI (TU.))
|
1829004000NRG24300620230363786
|
30/06/2023
|
anil paduranga shende
|
1829004WL013308
|
anil paduranga shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145892
|
|
Mr. ANIL PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-043-001/146739
(KITALI (TU.))
|
1829004000NRG24300620230363792
|
30/06/2023
|
Pramod V. Khate
|
1829004WL013309
|
Pramod V. Khate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146011
|
|
Mr. PRAMOD VINAYAK KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-043-001/146740
(KITALI (TU.))
|
1829004000NRG24300620230363772
|
30/06/2023
|
Mahendra Dhanraj Barsagade
|
1829004WL013305
|
Mahendra Dhanraj Barsagade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145872
|
|
Mr. MAHENDRA DHANRAJ BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-043-001/146740
(KITALI (TU.))
|
1829004000NRG24300620230363773
|
30/06/2023
|
rekha mahendra barsagade
|
1829004WL013305
|
rekha mahendra barsagade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145873
|
|
REKHA MAHENDRA BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHIMUR
|
MH-29-004-043-001/146804
(KITALI (TU.))
|
1829004000NRG24300620230363774
|
30/06/2023
|
Sakharam Zibal Patil
|
1829004WL013305
|
Sakharam Zibal Patil
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146009
|
|
Mr. Sakharam Zibal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-075-001/140861
(SAVARGAON)
|
1829004000NRG24300620230365207
|
30/06/2023
|
Praful Shankar Meshram
|
1829004WL013414
|
Praful Shankar Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145986
|
|
Mr. PRAFUL SHANKAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-075-001/140949
(SAVARGAON)
|
1829004000NRG24300620230365208
|
30/06/2023
|
Sugdev Mahadev Hedavu
|
1829004WL013414
|
Sugdev Mahadev Hedavu
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145893
|
|
Mr. SUGADEV MAHADEO HEDAVU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-075-001/141073
(SAVARGAON)
|
1829004000NRG24300620230365210
|
30/06/2023
|
Garibdas Mahadeo Nikhare
|
1829004WL013414
|
Garibdas Mahadeo Nikhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145884
|
|
GARIBDAS MAHADEV NIKHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHIMUR
|
MH-29-004-075-001/141347
(SAVARGAON)
|
1829004000NRG24300620230365211
|
30/06/2023
|
Dyandev Gangpat Parate
|
1829004WL013414
|
Dyandev Gangpat Parate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145889
|
|
Mr. DNYANDEO GANPAT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-075-001/141708
(SAVARGAON)
|
1829004000NRG24300620230365212
|
30/06/2023
|
Dilip Motiram Bokade
|
1829004WL013414
|
Dilip Motiram Bokade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145987
|
|
MR DILIP MOTIRAM BOKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIMUR
|
MH-29-004-075-001/141784
(SAVARGAON)
|
1829004000NRG24300620230365214
|
30/06/2023
|
Vilas Kisan Bokade
|
1829004WL013414
|
Vilas Kisan Bokade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145998
|
|
Mr. VILAS KISAN BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-075-001/143000
(SAVARGAON)
|
1829004000NRG24300620230365217
|
30/06/2023
|
Kishor Panjabraoji Dhapate
|
1829004WL013414
|
Kishor Panjabraoji Dhapate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146000
|
|
Mr. KISHOR PUNJABRAO DHAPTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24300620230365218
|
30/06/2023
|
Manohar Dharmaji Sherki
|
1829004WL013414
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145996
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-075-001/144263
(SAVARGAON)
|
1829004000NRG24300620230365220
|
30/06/2023
|
Arun Uddhavrao Nakade
|
1829004WL013414
|
Arun Uddhavrao Nakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146010
|
|
Mr. ARUN UDHAV NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-075-001/144269
(SAVARGAON)
|
1829004000NRG24300620230365221
|
30/06/2023
|
Vasudha Vinod Nakade
|
1829004WL013414
|
Vasudha Vinod Nakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145895
|
|
MRS VASUDHA VINODRAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIMUR
|
MH-29-004-075-001/144727
(SAVARGAON)
|
1829004000NRG24300620230365223
|
30/06/2023
|
Vikas Bapurao Dadamal
|
1829004WL013414
|
Vikas Bapurao Dadamal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146003
|
|
Mr. Vikas Baburao Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-085-001/150221
(TALODHI (NA.))
|
1829004000NRG24300620230365143
|
30/06/2023
|
Rekha Shamsundar Chaudhari
|
1829004WL013408
|
Rekha Shamsundar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145885
|
|
MRS REKHA SHAMSUNDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIMUR
|
MH-29-004-085-001/150639
(TALODHI (NA.))
|
1829004000NRG24300620230365147
|
30/06/2023
|
Sanjay Narayan Dadmal
|
1829004WL013409
|
Sanjay Narayan Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145888
|
|
Mr. SANJAY NARAYAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-085-001/150938
(TALODHI (NA.))
|
1829004000NRG24300620230365141
|
30/06/2023
|
Nanubai Pundlik Yasambare
|
1829004WL013407
|
Nanubai Pundlik Yasambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145887
|
|
Mrs. NANUBAI PUNDALIK YESAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24300620230365086
|
30/06/2023
|
Nilnath Pintu Jambhule
|
1829004WL013404
|
Nilnath Pintu Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145955
|
|
Mr. NILKANTH PITHUJI JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-085-001/159076
(TALODHI (NA.))
|
1829004000NRG24300620230365150
|
30/06/2023
|
Mangesh Shrawan Gajabhe
|
1829004WL013409
|
Mangesh Shrawan Gajabhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145894
|
|
Mr. MANGESH SHRAWAN GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24300620230365153
|
30/06/2023
|
Vishal Prakash Dhanorkar
|
1829004WL013411
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146006
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63249
|
63249
|
|
|
|
|
|
|
|
|
70
|
CHIMUR
|
MH-29-004-010-001/134945
(BORGAON (BUTTI))
|
1829004000NRG24300620230364415
|
30/06/2023
|
Rushi Z.Chaudhari
|
1829004WL013328
|
Rushi Z.Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145877
|
|
Mr. RUSHI ZITRUJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-010-001/135002
(BORGAON (BUTTI))
|
1829004000NRG24300620230364419
|
30/06/2023
|
Nitin V. Tembhulkar
|
1829004WL013328
|
Nitin V. Tembhulkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145876
|
|
Mr. NITIN WALMIK TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-010-001/135007
(BORGAON (BUTTI))
|
1829004000NRG24300620230364420
|
30/06/2023
|
Pranit Maniram Jambhule
|
1829004WL013328
|
Pranit Maniram Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145979
|
|
Master PRANIT MANIRAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-010-001/135010
(BORGAON (BUTTI))
|
1829004000NRG24300620230364421
|
30/06/2023
|
Dipa Umesh Tembhurkar
|
1829004WL013328
|
Dipa Umesh Tembhurkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145984
|
|
Mrs. DIPA UMESH TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-010-001/135015
(BORGAON (BUTTI))
|
1829004000NRG24300620230364422
|
30/06/2023
|
Sudhatai K.Chaudhari
|
1829004WL013328
|
Sudhatai K.Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145993
|
|
Mrs. SUDHATAI KALIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-010-001/135021
(BORGAON (BUTTI))
|
1829004000NRG24300620230364423
|
30/06/2023
|
Suhas Sudhakar Gharat
|
1829004WL013328
|
Suhas Sudhakar Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146007
|
|
Mr. Suhas Sudhakar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-010-001/135045
(BORGAON (BUTTI))
|
1829004000NRG24300620230364425
|
30/06/2023
|
DILIP GULAB GHARAT
|
1829004WL013328
|
DILIP GULAB GHARAT
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230146012
|
|
Mr. DILIP GULAB GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24300620230365281
|
30/06/2023
|
Mangala Naresh Shrirame
|
1829004WL013426
|
Mangala Naresh Shrirame
|
00051
|
MAHB0000617
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230145879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24300620230365280
|
30/06/2023
|
Naresh Natthu Shrirame
|
1829004WL013426
|
Naresh Natthu Shrirame
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145878
|
|
NARESH NATTHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24300620230361205
|
30/06/2023
|
Samir Charandas Chanurkar
|
1829004WL013233
|
Samir Charandas Chanurkar
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145997
|
|
Master SAMIR CHARANDAS CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24300620230365277
|
30/06/2023
|
Ratnpal Shravan Chanurkar
|
1829004WL013425
|
Ratnpal Shravan Chanurkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230146001
|
|
Mr. RATNAPAL SHRAWAN CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-025-001/155493
(JAMGAON (KO.))
|
1829004000NRG24300620230365282
|
30/06/2023
|
Shankar Laxman Bharde
|
1829004WL013426
|
Shankar Laxman Bharde
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145985
|
|
Mr. SHANKAR LAXMAN BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24300620230361206
|
30/06/2023
|
Dipak Yadav Gaykawad
|
1829004WL013233
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145882
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24300620230365286
|
30/06/2023
|
Ankosh Ratiram Nannaware
|
1829004WL013427
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145988
|
|
Mr. ANKUSH RATIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24300620230361208
|
30/06/2023
|
Sandip R Dhadse
|
1829004WL013233
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145977
|
|
Mr. SANDIP RAMAJI DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-025-001/155599
(JAMGAON (KO.))
|
1829004000NRG24300620230361209
|
30/06/2023
|
Giridhar N. Kapse
|
1829004WL013233
|
Giridhar N. Kapse
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145981
|
|
Mr. GIRIDHAR NAMDEO KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24300620230361210
|
30/06/2023
|
Dattu Hansaraj Khade
|
1829004WL013233
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145989
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-025-001/155637
(JAMGAON (KO.))
|
1829004000NRG24300620230361212
|
30/06/2023
|
Hiraman Govinda Mun
|
1829004WL013233
|
Hiraman Govinda Mun
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145990
|
|
Mr. HIRAMAN GOVINDA MOON
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24300620230361219
|
30/06/2023
|
Madhuri Suresh Shrirame
|
1829004WL013233
|
Madhuri Suresh Shrirame
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145982
|
|
Mrs. MADHURI SURESH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-025-001/155845
(JAMGAON (KO.))
|
1829004000NRG24300620230361223
|
30/06/2023
|
SWPNIL BALKRUSHAN KHADE
|
1829004WL013233
|
SWPNIL BALKRUSHAN KHADE
|
00051
|
MAHB0000617
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230146004
|
|
Master SWAPNIL BALKRUSHNA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360631
|
30/06/2023
|
Sandip Vithoba Raut
|
1829004WL013214
|
Sandip Vithoba Raut
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145880
|
|
Mr. SANDIP VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360632
|
30/06/2023
|
Sumedh Kishor Sukhdeve
|
1829004WL013214
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145957
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360633
|
30/06/2023
|
Premshanta Kailas Sukhadeve
|
1829004WL013214
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145881
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-015-001/137249
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360634
|
30/06/2023
|
Neha Sandip Sukhdeve
|
1829004WL013214
|
Neha Sandip Sukhdeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230146005
|
|
MISS NEHABEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIMUR
|
MH-29-004-015-003/137124
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360636
|
30/06/2023
|
Prshant Amrut Randye
|
1829004WL013214
|
Prshant Amrut Randye
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145995
|
|
Master PRASHANT AMRUT RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
95
|
CHIMUR
|
MH-29-004-010-001/134948
(BORGAON (BUTTI))
|
1829004000NRG24300620230364416
|
30/06/2023
|
Vanita K. Gaikwad
|
1829004WL013328
|
Vanita K. Gaikwad
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145963
|
|
VANITA KESHAV GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
CHIMUR
|
MH-29-004-010-001/134987
(BORGAON (BUTTI))
|
1829004000NRG24300620230364418
|
30/06/2023
|
Bhaktpralad T. Chaudhari
|
1829004WL013328
|
Bhaktpralad T. Chaudhari
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145962
|
|
BHAKTADAS TULSIRAM CHAUDHRI ANUSAYA B.CH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24300620230365276
|
30/06/2023
|
Rekha Shravan Chanurkar
|
1829004WL013425
|
Rekha Shravan Chanurkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145836
|
|
REKHA SHRAWAN CHANURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24300620230361211
|
30/06/2023
|
Manisha Dattu Khade
|
1829004WL013233
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145964
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
CHIMUR
|
MH-29-004-025-001/155639
(JAMGAON (KO.))
|
1829004000NRG24300620230361213
|
30/06/2023
|
shatrughna Kisan Kotnake
|
1829004WL013233
|
shatrughna Kisan Kotnake
|
00114
|
YESB0CDC005
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145841
|
|
SHATRUGHNA KISAN KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
CHIMUR
|
MH-29-004-025-001/155686
(JAMGAON (KO.))
|
1829004000NRG24300620230365270
|
30/06/2023
|
Shanta Kashinath Sarthe
|
1829004WL013424
|
Shanta Kashinath Sarthe
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230145831
|
|
MS SHANTABAI KASHINATH SARAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24300620230361214
|
30/06/2023
|
Sharad Sitaram Shastrakar
|
1829004WL013233
|
Sharad Sitaram Shastrakar
|
00114
|
YESB0CDC005
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145960
|
|
SHARAD SITARAM SHASTRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-025-001/155791
(JAMGAON (KO.))
|
1829004000NRG24300620230365271
|
30/06/2023
|
Tulsabai K Nannaware
|
1829004WL013424
|
Tulsabai K Nannaware
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
A191230145961
|
|
TULSABAI KAWADU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24300620230365279
|
30/06/2023
|
Sangita Vasudeo Kotnake
|
1829004WL013425
|
Sangita Vasudeo Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145837
|
|
SANGITA WASUDEO KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24300620230365278
|
30/06/2023
|
Vasudeo Namdeo Kotnake
|
1829004WL013425
|
Vasudeo Namdeo Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145833
|
|
VASUDEV NAMADEV KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24300620230361218
|
30/06/2023
|
Suresh Natthu Shrirame
|
1829004WL013233
|
Suresh Natthu Shrirame
|
00114
|
YESB0CDC005
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145830
|
|
SURESH NATHTHUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24300620230361221
|
30/06/2023
|
Rajju Sandip Didmuthe
|
1829004WL013233
|
Rajju Sandip Didmuthe
|
00114
|
YESB0CDC005
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145834
|
|
RAJJU SANDIP DIDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
CHIMUR
|
MH-29-004-025-001/155823
(JAMGAON (KO.))
|
1829004000NRG24300620230365283
|
30/06/2023
|
Naresh Kashiram Sarai
|
1829004WL013426
|
Naresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145838
|
|
NARESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-025-001/155833
(JAMGAON (KO.))
|
1829004000NRG24300620230365272
|
30/06/2023
|
Suresh Kashiram Sarai
|
1829004WL013424
|
Suresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
A191230145839
|
|
SURESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24300620230365274
|
30/06/2023
|
Durga Ramesh Sarai
|
1829004WL013424
|
Durga Ramesh Sarai
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
A191230145835
|
|
DURGA RAMESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24300620230365273
|
30/06/2023
|
Ramesh Kashinath Sarai
|
1829004WL013424
|
Ramesh Kashinath Sarai
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230145840
|
|
RAMESH KASHIRAM SARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
111
|
CHIMUR
|
MH-29-004-043-001/146096
(KITALI (TU.))
|
1829004000NRG24300620230363783
|
30/06/2023
|
Kavdu J. Rangari
|
1829004WL013308
|
Kavdu J. Rangari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145827
|
|
KAWADU JAGAN RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHIMUR
|
MH-29-004-043-001/146096
(KITALI (TU.))
|
1829004000NRG24300620230363784
|
30/06/2023
|
Shashikala K. Rangari
|
1829004WL013308
|
Shashikala K. Rangari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145828
|
|
SHASHIKALA KAWADU RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-043-001/146125
(KITALI (TU.))
|
1829004000NRG24300620230363781
|
30/06/2023
|
Jasuda M Barsagde
|
1829004WL013307
|
Jasuda M Barsagde
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145829
|
|
Mrs. JASUNDA MADHUKAR BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-043-001/146125
(KITALI (TU.))
|
1829004000NRG24300620230363780
|
30/06/2023
|
Madhukar Rajeram Barsagade
|
1829004WL013307
|
Madhukar Rajeram Barsagade
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145817
|
|
MADHUKAR RAJERAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-043-001/146173
(KITALI (TU.))
|
1829004000NRG24300620230363768
|
30/06/2023
|
Keshav Ghularam Patil
|
1829004WL013304
|
Keshav Ghularam Patil
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145820
|
|
Mr. KESHAV GHULARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-043-001/146199
(KITALI (TU.))
|
1829004000NRG24300620230363769
|
30/06/2023
|
Chirkuta Soma Kumbhare
|
1829004WL013304
|
Chirkuta Soma Kumbhare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145826
|
|
CHIRKUTA SOMA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-085-001/150084
(TALODHI (NA.))
|
1829004000NRG24300620230365140
|
30/06/2023
|
Raju Shravan Patil
|
1829004WL013407
|
Raju Shravan Patil
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145821
|
|
SHRAVAN LAHANU PATIL AND RAJU SHRAVAN PA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
CHIMUR
|
MH-29-004-085-001/150221
(TALODHI (NA.))
|
1829004000NRG24300620230365144
|
30/06/2023
|
Sugadha A. Chaudhari
|
1829004WL013408
|
Sugadha A. Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145965
|
|
SUGANDHA ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24300620230365083
|
30/06/2023
|
RAMU VASANTA MESHRAM
|
1829004WL013404
|
RAMU VASANTA MESHRAM
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A191230145823
|
|
Mr. Ramu Vasanta Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24300620230365084
|
30/06/2023
|
REKHA RAMU MESHRAM
|
1829004WL013404
|
REKHA RAMU MESHRAM
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A191230145824
|
|
RAMU VASANTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
CHIMUR
|
MH-29-004-085-001/151135
(TALODHI (NA.))
|
1829004000NRG24300620230365148
|
30/06/2023
|
NANAJI MAHADEO SONWANE
|
1829004WL013409
|
NANAJI MAHADEO SONWANE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145819
|
|
NANAJI MAHADEVJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24300620230365085
|
30/06/2023
|
Murku R Neware
|
1829004WL013404
|
Murku R Neware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145822
|
|
MR MUKRU RAGHO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-004-085-001/158985
(TALODHI (NA.))
|
1829004000NRG24300620230365149
|
30/06/2023
|
KHANGESH PRABHU SHENDRE
|
1829004WL013409
|
KHANGESH PRABHU SHENDRE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145818
|
|
KHAGESH PRABHUJI SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24300620230365146
|
30/06/2023
|
Mangesh Sampat Dadmal
|
1829004WL013408
|
Mangesh Sampat Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145825
|
|
MANGESH SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-043-001/146657
(KITALI (TU.))
|
1829004000NRG24300620230363777
|
30/06/2023
|
Doulat H. Mesharam
|
1829004WL013306
|
Doulat H. Mesharam
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145871
|
|
Mr. DOULAT HUSEN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
CHIMUR
|
MH-29-004-008-002/135114
(BOTHALI (LA.))
|
1829004000NRG24300620230364647
|
30/06/2023
|
Namadeo Laxman Dodake
|
1829004WL013352
|
Namadeo Laxman Dodake
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145863
|
|
NAMDEO LAXMAN DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHIMUR
|
MH-29-004-008-002/135115
(BOTHALI (LA.))
|
1829004000NRG24300620230364649
|
30/06/2023
|
Jayant Kailash Shrirame
|
1829004WL013352
|
Jayant Kailash Shrirame
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145870
|
|
JAYANT KAILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
128
|
CHIMUR
|
MH-29-004-008-002/135119
(BOTHALI (LA.))
|
1829004000NRG24300620230364652
|
30/06/2023
|
Ratnakar Rajiram Dhok
|
1829004WL013352
|
Ratnakar Rajiram Dhok
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145845
|
|
RATNAKAR RAJERAM DHOAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
CHIMUR
|
MH-29-004-008-002/135141
(BOTHALI (LA.))
|
1829004000NRG24300620230364655
|
30/06/2023
|
Satyapal Maroti Sherkure
|
1829004WL013352
|
Satyapal Maroti Sherkure
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145855
|
|
PARAG SATYAPAL SHERKURE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-008-002/135155
(BOTHALI (LA.))
|
1829004000NRG24300620230364659
|
30/06/2023
|
Uddhav Dajiba Dhok
|
1829004WL013352
|
Uddhav Dajiba Dhok
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145843
|
|
UDDHAV DAJIBA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-008-002/135385
(BOTHALI (LA.))
|
1829004000NRG24300620230364660
|
30/06/2023
|
Manik Tulshiram Dodake
|
1829004WL013352
|
Manik Tulshiram Dodake
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145858
|
|
MANIKRAO TULSHIRAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-008-002/135397
(BOTHALI (LA.))
|
1829004000NRG24300620230364666
|
30/06/2023
|
Suresh Gopal Nannaware
|
1829004WL013352
|
Suresh Gopal Nannaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145859
|
|
SURESH GOPALA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-008-002/135399
(BOTHALI (LA.))
|
1829004000NRG24300620230364667
|
30/06/2023
|
Surekha Shankar Dodke
|
1829004WL013352
|
Surekha Shankar Dodke
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145959
|
|
SUREKHA SHANKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-008-002/135403
(BOTHALI (LA.))
|
1829004000NRG24300620230364668
|
30/06/2023
|
Naresh Kattu Dhok
|
1829004WL013352
|
Naresh Kattu Dhok
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145853
|
|
NARESH KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-008-002/135409
(BOTHALI (LA.))
|
1829004000NRG24300620230364671
|
30/06/2023
|
Rajendr Jayaram Nannaware
|
1829004WL013352
|
Rajendr Jayaram Nannaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145847
|
|
RAJENDRA JAIRAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-008-002/135411
(BOTHALI (LA.))
|
1829004000NRG24300620230364672
|
30/06/2023
|
Bhimrao Shivram Magare
|
1829004WL013352
|
Bhimrao Shivram Magare
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145849
|
|
BHIMRAO SHIVARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-008-002/135417
(BOTHALI (LA.))
|
1829004000NRG24300620230364676
|
30/06/2023
|
Maroti Bhagwan Nannaware
|
1829004WL013352
|
Maroti Bhagwan Nannaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145846
|
|
SHRI MAROTI BHAGAWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-004-008-002/135418
(BOTHALI (LA.))
|
1829004000NRG24300620230364678
|
30/06/2023
|
Sapana Suresh Dekate
|
1829004WL013352
|
Sapana Suresh Dekate
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145864
|
|
SAPANA SURESH DEKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-008-002/135418
(BOTHALI (LA.))
|
1829004000NRG24300620230364677
|
30/06/2023
|
Suresh Ashok Dekate
|
1829004WL013352
|
Suresh Ashok Dekate
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145854
|
|
SURESH ASHOK DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
CHIMUR
|
MH-29-004-008-002/135687
(BOTHALI (LA.))
|
1829004000NRG24300620230364682
|
30/06/2023
|
Rajkumar Sambhaji Dudhe
|
1829004WL013352
|
Rajkumar Sambhaji Dudhe
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145856
|
|
RAJKUMAR SAMBHAJI DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-008-002/135727
(BOTHALI (LA.))
|
1829004000NRG24300620230364689
|
30/06/2023
|
Dinkar Khatu Nannaware
|
1829004WL013352
|
Dinkar Khatu Nannaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145861
|
|
DINKAR KHATU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-008-002/135734
(BOTHALI (LA.))
|
1829004000NRG24300620230364692
|
30/06/2023
|
Bhushan Balaji Dadmal
|
1829004WL013352
|
Bhushan Balaji Dadmal
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145865
|
|
BHUSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-008-002/135735
(BOTHALI (LA.))
|
1829004000NRG24300620230364694
|
30/06/2023
|
Dilip Dadaji Dadmal
|
1829004WL013352
|
Dilip Dadaji Dadmal
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145869
|
|
DILIP DADAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-008-002/135739
(BOTHALI (LA.))
|
1829004000NRG24300620230364696
|
30/06/2023
|
Kusumraj Jairam Nanaware
|
1829004WL013352
|
Kusumraj Jairam Nanaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145844
|
|
KUSUMRAO JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-008-002/135739
(BOTHALI (LA.))
|
1829004000NRG24300620230364697
|
30/06/2023
|
Ranjana Kusumrao Nanaware
|
1829004WL013352
|
Ranjana Kusumrao Nanaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145857
|
|
RANJANA KUSUMRAO NANNAWARE
|
AXIS BANK(607153)
|
|
146
|
CHIMUR
|
MH-29-004-008-002/135744
(BOTHALI (LA.))
|
1829004000NRG24300620230364704
|
30/06/2023
|
Dakeshwar Aatmaram Nannaware
|
1829004WL013352
|
Dakeshwar Aatmaram Nannaware
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145958
|
|
SHRI DAKESHWAR ATMARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-004-008-002/135748
(BOTHALI (LA.))
|
1829004000NRG24300620230364709
|
30/06/2023
|
Sunil Ramdas Nannaware
|
1829004WL013352
|
Sunil Ramdas Nannaware
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230145862
|
|
MR SUNIL RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-004-008-002/135753
(BOTHALI (LA.))
|
1829004000NRG24300620230364711
|
30/06/2023
|
Sangita Shatrughan Jivtode
|
1829004WL013352
|
Sangita Shatrughan Jivtode
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145868
|
|
SANGITA SHATRUGHN JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-008-002/135753
(BOTHALI (LA.))
|
1829004000NRG24300620230364710
|
30/06/2023
|
Shtrughan Motiram Jivatode
|
1829004WL013352
|
Shtrughan Motiram Jivatode
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145867
|
|
MR SHATRUGHNA MOTIRAM JIVATODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-004-008-002/135765
(BOTHALI (LA.))
|
1829004000NRG24300620230364719
|
30/06/2023
|
Vasanta Bajirao Shrirame
|
1829004WL013352
|
Vasanta Bajirao Shrirame
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145860
|
|
VASANTA BAJIRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-008-002/135783
(BOTHALI (LA.))
|
1829004000NRG24300620230364720
|
30/06/2023
|
Arun Ganpat Dhok
|
1829004WL013352
|
Arun Ganpat Dhok
|
00114
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145848
|
|
ARUN GANPAT DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21115
|
21115
|
|
|
|
|
|
|
|
|
152
|
CHIMUR
|
MH-29-004-008-002/135710
(BOTHALI (LA.))
|
1829004000NRG24300620230364687
|
30/06/2023
|
Aakash Ramesh Shrirame
|
1829004WL013352
|
Aakash Ramesh Shrirame
|
00415
|
SBIN0011422
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145905
|
|
MR AKASH RAMESH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-004-008-002/135741
(BOTHALI (LA.))
|
1829004000NRG24300620230364699
|
30/06/2023
|
Ashvina Amol Nannaware
|
1829004WL013352
|
Ashvina Amol Nannaware
|
00415
|
SBIN0011422
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145904
|
|
MRS ASHVINA AMOL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-004-008-002/135754
(BOTHALI (LA.))
|
1829004000NRG24300620230364712
|
30/06/2023
|
Vandeo Shankar Dudhe
|
1829004WL013352
|
Vandeo Shankar Dudhe
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230145908
|
|
VANDEV SHANKAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHIMUR
|
MH-29-004-008-002/135790
(BOTHALI (LA.))
|
1829004000NRG24300620230364722
|
30/06/2023
|
Mina Sopan Magare
|
1829004WL013352
|
Mina Sopan Magare
|
00415
|
SBIN0011422
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145901
|
|
MINA SOPAN MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24300620230361215
|
30/06/2023
|
Nitin Zitruji Dhadase
|
1829004WL013233
|
Nitin Zitruji Dhadase
|
00415
|
SBIN0011422
|
2940
|
2940
|
Processed
|
10/07/2023
|
|
A191230145902
|
|
MR NITIN ZITRUJI DHADASE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24300620230361216
|
30/06/2023
|
Papita Nitin Dhadase
|
1829004WL013233
|
Papita Nitin Dhadase
|
00415
|
SBIN0011422
|
2940
|
2940
|
Processed
|
10/07/2023
|
|
A191230145898
|
|
MISS PAPITA NITIN DHADSE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-004-043-001/146791
(KITALI (TU.))
|
1829004000NRG24300620230363770
|
30/06/2023
|
Jitendr Sopana Patil
|
1829004WL013304
|
Jitendr Sopana Patil
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145906
|
|
JITENDRA SOPAN PATIL
|
FEDERAL BANK(607165)
|
|
159
|
CHIMUR
|
MH-29-004-075-001/141708
(SAVARGAON)
|
1829004000NRG24300620230365213
|
30/06/2023
|
Mangalabai Dilip Bokade
|
1829004WL013414
|
Mangalabai Dilip Bokade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145907
|
|
MRS MANGALA DILIP BOKADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-075-001/142611
(SAVARGAON)
|
1829004000NRG24300620230365216
|
30/06/2023
|
Rushi Sadashiv Girade
|
1829004WL013414
|
Rushi Sadashiv Girade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145899
|
|
MR RUSHI SADASHIV GIRDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-004-075-001/144261
(SAVARGAON)
|
1829004000NRG24300620230365219
|
30/06/2023
|
Devanad Bhimrao Gawande
|
1829004WL013414
|
Devanad Bhimrao Gawande
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145897
|
|
DEVANAND BHIMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24300620230365151
|
30/06/2023
|
Indu Madhav Wakade
|
1829004WL013410
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145903
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-085-001/159023
(TALODHI (NA.))
|
1829004000NRG24300620230365087
|
30/06/2023
|
Rupesh Santosh Sonwane
|
1829004WL013404
|
Rupesh Santosh Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145900
|
|
MR RUPESH SANTOSH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
164
|
CHIMUR
|
MH-29-004-015-001/137296
(CHINCHALA (SHA.))
|
1829004000NRG24300620230360635
|
30/06/2023
|
Someshwar Ganpat Dadmal
|
1829004WL013214
|
Someshwar Ganpat Dadmal
|
00462
|
UCBA0002941
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145896
|
|
SOMESHWAR G DADMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
165
|
CHIMUR
|
MH-29-004-001-001/137632
(ADEGAON DESH)
|
1829004000NRG24300620230365251
|
30/06/2023
|
Pradip Dhanraj Gajbhiye
|
1829004WL013418
|
Pradip Dhanraj Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145923
|
|
PRADIP DHANRAJ GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHIMUR
|
MH-29-004-008-001/135668
(BOTHALI (LA.))
|
1829004000NRG24300620230364543
|
30/06/2023
|
Kavita Vinod Barekar
|
1829004WL013351
|
Kavita Vinod Barekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145975
|
|
KAVITA VINOD BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
CHIMUR
|
MH-29-004-008-001/135770
(BOTHALI (LA.))
|
1829004000NRG24300620230364634
|
30/06/2023
|
Lila Rakesh Nagpure
|
1829004WL013352
|
Lila Rakesh Nagpure
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145971
|
|
LILA RAKESH NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIMUR
|
MH-29-004-008-002/135115
(BOTHALI (LA.))
|
1829004000NRG24300620230364650
|
30/06/2023
|
Ashish Kailas Shrirame
|
1829004WL013352
|
Ashish Kailas Shrirame
|
00540
|
BKID0WAINGB
|
790
|
790
|
Rejected
|
10/07/2023
|
|
A191230145976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
CHIMUR
|
MH-29-004-008-002/135118
(BOTHALI (LA.))
|
1829004000NRG24300620230364651
|
30/06/2023
|
Gopichand Motiram Jivatode
|
1829004WL013352
|
Gopichand Motiram Jivatode
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145930
|
|
GOPICHAND MOTIRAM JIWTODE AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-008-002/135135
(BOTHALI (LA.))
|
1829004000NRG24300620230364653
|
30/06/2023
|
Jyoti Arjun Shende
|
1829004WL013352
|
Jyoti Arjun Shende
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145952
|
|
JYOTI ARJUN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
CHIMUR
|
MH-29-004-008-002/135144
(BOTHALI (LA.))
|
1829004000NRG24300620230364656
|
30/06/2023
|
Nanaji Sindhu Dodake
|
1829004WL013352
|
Nanaji Sindhu Dodake
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145941
|
|
SHRI NANAJI SADU DODAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-004-008-002/135145
(BOTHALI (LA.))
|
1829004000NRG24300620230364657
|
30/06/2023
|
Manjira Pandurang Dodake
|
1829004WL013352
|
Manjira Pandurang Dodake
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145933
|
|
MANJIRA PANDURANG DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
CHIMUR
|
MH-29-004-008-002/135385
(BOTHALI (LA.))
|
1829004000NRG24300620230364661
|
30/06/2023
|
Nirmala Manikrao Dodake
|
1829004WL013352
|
Nirmala Manikrao Dodake
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145942
|
|
NIRMALA MANIKRAO DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-008-002/135387
(BOTHALI (LA.))
|
1829004000NRG24300620230364662
|
30/06/2023
|
Dashrath Govinda Gharat
|
1829004WL013352
|
Dashrath Govinda Gharat
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145948
|
|
DASHARATH GOVINDA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHIMUR
|
MH-29-004-008-002/135387
(BOTHALI (LA.))
|
1829004000NRG24300620230364663
|
30/06/2023
|
Shakuntala Dhashrath Gharat
|
1829004WL013352
|
Shakuntala Dhashrath Gharat
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145949
|
|
SHAKUNTALA DASHRATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
CHIMUR
|
MH-29-004-008-002/135394
(BOTHALI (LA.))
|
1829004000NRG24300620230364665
|
30/06/2023
|
Sanjay Harichandra Dodake
|
1829004WL013352
|
Sanjay Harichandra Dodake
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145947
|
|
SANJAY HARISCHANDRA DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-008-002/135411
(BOTHALI (LA.))
|
1829004000NRG24300620230364673
|
30/06/2023
|
Sunita Bhimrao Magre
|
1829004WL013352
|
Sunita Bhimrao Magre
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145972
|
|
SUNITA BHIMRAO MAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-008-002/135413
(BOTHALI (LA.))
|
1829004000NRG24300620230364675
|
30/06/2023
|
Vandana Vasanta Gharat
|
1829004WL013352
|
Vandana Vasanta Gharat
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145929
|
|
VANDANA VASANTA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-008-002/135413
(BOTHALI (LA.))
|
1829004000NRG24300620230364674
|
30/06/2023
|
Vasanta Vithoba Gharat
|
1829004WL013352
|
Vasanta Vithoba Gharat
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145928
|
|
VASANTA VITHOBA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-008-002/135420
(BOTHALI (LA.))
|
1829004000NRG24300620230364679
|
30/06/2023
|
Kailas Shankar Ramteke
|
1829004WL013352
|
Kailas Shankar Ramteke
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145940
|
|
ASHLESHA KAILAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
181
|
CHIMUR
|
MH-29-004-008-002/135423
(BOTHALI (LA.))
|
1829004000NRG24300620230364681
|
30/06/2023
|
Uttam Mahagu Magre
|
1829004WL013352
|
Uttam Mahagu Magre
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145935
|
|
UTTAM MAHAGU MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-008-002/135707
(BOTHALI (LA.))
|
1829004000NRG24300620230364685
|
30/06/2023
|
Mansaram Jairam Magre
|
1829004WL013352
|
Mansaram Jairam Magre
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145950
|
|
MANSARAM JAIRAM MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-008-002/135710
(BOTHALI (LA.))
|
1829004000NRG24300620230364686
|
30/06/2023
|
Ramesh Bhakaru Shrirame
|
1829004WL013352
|
Ramesh Bhakaru Shrirame
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230145932
|
|
RAMESH BHAKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-008-002/135736
(BOTHALI (LA.))
|
1829004000NRG24300620230364695
|
30/06/2023
|
Vinod Rajeram Nannaware
|
1829004WL013352
|
Vinod Rajeram Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145934
|
|
VINOD RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-008-002/135741
(BOTHALI (LA.))
|
1829004000NRG24300620230364698
|
30/06/2023
|
Amol Ramu Nannaware
|
1829004WL013352
|
Amol Ramu Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145968
|
|
AMOL RAMU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-008-002/135742
(BOTHALI (LA.))
|
1829004000NRG24300620230364700
|
30/06/2023
|
Anil Bapurao Nannaware
|
1829004WL013352
|
Anil Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145945
|
|
ANIL BABURAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIMUR
|
MH-29-004-008-002/135742
(BOTHALI (LA.))
|
1829004000NRG24300620230364701
|
30/06/2023
|
Jijabai Anil Nannaware
|
1829004WL013352
|
Jijabai Anil Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145946
|
|
JIJABAI ANIL NANNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-008-002/135743
(BOTHALI (LA.))
|
1829004000NRG24300620230364703
|
30/06/2023
|
Mangala Varishtha Dudhe
|
1829004WL013352
|
Mangala Varishtha Dudhe
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145951
|
|
MANGALA VASHISHTA DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-008-002/135743
(BOTHALI (LA.))
|
1829004000NRG24300620230364702
|
30/06/2023
|
Varishtha Shankarji Dudhe
|
1829004WL013352
|
Varishtha Shankarji Dudhe
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145966
|
|
VASHISTHA SHANKARAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-008-002/135744
(BOTHALI (LA.))
|
1829004000NRG24300620230364705
|
30/06/2023
|
Savita Dakeshwar Nannaware
|
1829004WL013352
|
Savita Dakeshwar Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145937
|
|
SAVITA DAKESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-008-002/135746
(BOTHALI (LA.))
|
1829004000NRG24300620230364706
|
30/06/2023
|
Dasharath Motiram Jivtode
|
1829004WL013352
|
Dasharath Motiram Jivtode
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145943
|
|
DASHRATH MOTIRAM JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-008-002/135747
(BOTHALI (LA.))
|
1829004000NRG24300620230364708
|
30/06/2023
|
Sandip Bisan Shrirame
|
1829004WL013352
|
Sandip Bisan Shrirame
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145953
|
|
MR SANDIP BISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIMUR
|
MH-29-004-008-002/135763
(BOTHALI (LA.))
|
1829004000NRG24300620230364716
|
30/06/2023
|
Giridhar Nilkanth Nannaware
|
1829004WL013352
|
Giridhar Nilkanth Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145931
|
|
GIRIDHAR NILKANTH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-008-002/135763
(BOTHALI (LA.))
|
1829004000NRG24300620230364717
|
30/06/2023
|
Karishma Giridhar Nannaware
|
1829004WL013352
|
Karishma Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145970
|
|
KARISHMA GIRIDHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
CHIMUR
|
MH-29-004-008-002/135764
(BOTHALI (LA.))
|
1829004000NRG24300620230364718
|
30/06/2023
|
Premila Ganesh Nannaware
|
1829004WL013352
|
Premila Ganesh Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145936
|
|
PREMILA GANESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-008-002/135796
(BOTHALI (LA.))
|
1829004000NRG24300620230364723
|
30/06/2023
|
Rupali Nikesh Dadmal
|
1829004WL013352
|
Rupali Nikesh Dadmal
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145939
|
|
RUPALI NIKESH DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-008-002/135803
(BOTHALI (LA.))
|
1829004000NRG24300620230364725
|
30/06/2023
|
Sima Chandrashekhar Nannaware
|
1829004WL013352
|
Sima Chandrashekhar Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145974
|
|
SIMA CHANDRASHEKHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
CHIMUR
|
MH-29-004-008-002/135804
(BOTHALI (LA.))
|
1829004000NRG24300620230364726
|
30/06/2023
|
Bharati Ravindra Nannaware
|
1829004WL013352
|
Bharati Ravindra Nannaware
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145969
|
|
BHARATI RAVINDRA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-008-002/136
(BOTHALI (LA.))
|
1829004000NRG24300620230364728
|
30/06/2023
|
Manda Sadashiv Chaudhari
|
1829004WL013352
|
Manda Sadashiv Chaudhari
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145927
|
|
MANDA SADASHIO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-008-002/136
(BOTHALI (LA.))
|
1829004000NRG24300620230364727
|
30/06/2023
|
Sadashiv Malaba Chaudhari
|
1829004WL013352
|
Sadashiv Malaba Chaudhari
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145926
|
|
SADASHIO MALBA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-008-003/135482
(BOTHALI (LA.))
|
1829004000NRG24300620230364536
|
30/06/2023
|
Geeta Ramesh Gedam
|
1829004WL013350
|
Geeta Ramesh Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145973
|
|
GEETA RAMESH GEDAM
|
BANK OF INDIA(508505)
|
|
202
|
CHIMUR
|
MH-29-004-008-003/135482
(BOTHALI (LA.))
|
1829004000NRG24300620230364535
|
30/06/2023
|
Ramesh Dawadu Gedam
|
1829004WL013350
|
Ramesh Dawadu Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145944
|
|
RAMESH DAWADU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
CHIMUR
|
MH-29-004-008-003/135507
(BOTHALI (LA.))
|
1829004000NRG24300620230364539
|
30/06/2023
|
Bharat Vishvanath Masram
|
1829004WL013350
|
Bharat Vishvanath Masram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145967
|
|
BHARAT VISHWANATH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
CHIMUR
|
MH-29-004-010-001/134963
(BORGAON (BUTTI))
|
1829004000NRG24300620230364417
|
30/06/2023
|
Bhavana D Choudhari
|
1829004WL013328
|
Bhavana D Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145915
|
|
BHAWANA DEVAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIMUR
|
MH-29-004-010-001/135025
(BORGAON (BUTTI))
|
1829004000NRG24300620230364424
|
30/06/2023
|
Ramesh Kisan Jambhule
|
1829004WL013328
|
Ramesh Kisan Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145909
|
|
RAMESH KISAN JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24300620230361204
|
30/06/2023
|
Sunita Prakash Gaikwad
|
1829004WL013233
|
Sunita Prakash Gaikwad
|
00540
|
BKID0WAINGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145910
|
|
SUNITA PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24300620230365275
|
30/06/2023
|
Shravan Sakharam Chanurkar
|
1829004WL013425
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145911
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24300620230365285
|
30/06/2023
|
Mukharabai Ratiram Nannaware
|
1829004WL013427
|
Mukharabai Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145917
|
|
MUKHARABAI RATIRAM NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24300620230365284
|
30/06/2023
|
Ratiram Fagoji Nannaware
|
1829004WL013427
|
Ratiram Fagoji Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145916
|
|
RATIRAM FAGO NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24300620230361207
|
30/06/2023
|
Surekha R. Dhadse
|
1829004WL013233
|
Surekha R. Dhadse
|
00540
|
BKID0WAINGB
|
2940
|
2940
|
Processed
|
10/07/2023
|
|
A191230145913
|
|
SUREKHA RAMAJI DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-025-001/155810
(JAMGAON (KO.))
|
1829004000NRG24300620230361217
|
30/06/2023
|
Vijay Kisan Saraye
|
1829004WL013233
|
Vijay Kisan Saraye
|
00540
|
BKID0WAINGB
|
2940
|
2940
|
Processed
|
10/07/2023
|
|
A191230145912
|
|
VIJAY KISAN SARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24300620230361220
|
30/06/2023
|
Sandip Laxman Didmuthe
|
1829004WL013233
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145914
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-025-001/155839-A
(JAMGAON (KO.))
|
1829004000NRG24300620230361222
|
30/06/2023
|
Mahima Bharat Mun
|
1829004WL013233
|
Mahima Bharat Mun
|
00540
|
BKID0WAINGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
A191230145918
|
|
MAHIMA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-043-001/146657
(KITALI (TU.))
|
1829004000NRG24300620230363778
|
30/06/2023
|
Shobha D Meshram
|
1829004WL013306
|
Shobha D Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145924
|
|
SHOBHA DAULAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-043-001/146715
(KITALI (TU.))
|
1829004000NRG24300620230363791
|
30/06/2023
|
Pravin M. Kumbhre
|
1829004WL013309
|
Pravin M. Kumbhre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230145920
|
|
PRAVIN MAHADEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-043-001/146725
(KITALI (TU.))
|
1829004000NRG24300620230363787
|
30/06/2023
|
Devagana Anil Shene
|
1829004WL013308
|
Devagana Anil Shene
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145922
|
|
DEWANGANA ANIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-075-001/141033
(SAVARGAON)
|
1829004000NRG24300620230365209
|
30/06/2023
|
Ramkrushan Baliram Parate
|
1829004WL013414
|
Ramkrushan Baliram Parate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145925
|
|
RAMKRUSHNA BALIRAM PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-085-001/151436
(TALODHI (NA.))
|
1829004000NRG24300620230365142
|
30/06/2023
|
Bhimrao Parasram Shambharkar
|
1829004WL013407
|
Bhimrao Parasram Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145919
|
|
MR BHIMRAO PARASRAM SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24300620230365152
|
30/06/2023
|
Sunil R. Khate
|
1829004WL013410
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145921
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-085-001/159045
(TALODHI (NA.))
|
1829004000NRG24300620230365088
|
30/06/2023
|
Ramesh Madguji Meshram
|
1829004WL013404
|
Ramesh Madguji Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145954
|
|
RAMESH MADGUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72438
|
72438
|
|
|
|
|
|
|
|
|
221
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24300620230365287
|
30/06/2023
|
Durga Ankush Nannaware
|
1829004WL013427
|
Durga Ankush Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230145832
|
|
DURGA ANKUSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
222
|
CHIMUR
|
MH-29-004-008-001/479441
(BOTHALI (LA.))
|
1829004000NRG24300620230364641
|
30/06/2023
|
Sankar Jairam Dodake
|
1829004WL013352
|
Sankar Jairam Dodake
|
00733
|
YESB0CDC029
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145842
|
|
SANKAR JAIRAM DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
223
|
CHIMUR
|
MH-29-004-008-002/135392
(BOTHALI (LA.))
|
1829004000NRG24300620230364664
|
30/06/2023
|
Wandev Gulab Dadmal
|
1829004WL013352
|
Wandev Gulab Dadmal
|
00733
|
YESB0CDC068
|
790
|
790
|
Processed
|
10/07/2023
|
|
A191230145850
|
|
WANDEO GULAB DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHIMUR
|
MH-29-004-008-002/135734
(BOTHALI (LA.))
|
1829004000NRG24300620230364693
|
30/06/2023
|
Roshan Balaji Dadmal
|
1829004WL013352
|
Roshan Balaji Dadmal
|
00733
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145866
|
|
ROSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-008-002/135758
(BOTHALI (LA.))
|
1829004000NRG24300620230364715
|
30/06/2023
|
Shamrao Zingu Nannaware
|
1829004WL013352
|
Shamrao Zingu Nannaware
|
00733
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145851
|
|
SHAMRAO ZINGU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-008-002/135802
(BOTHALI (LA.))
|
1829004000NRG24300620230364724
|
30/06/2023
|
Moreshwar Katuji Dok
|
1829004WL013352
|
Moreshwar Katuji Dok
|
00733
|
YESB0CDC068
|
790
|
790
|
Processed
|
11/07/2023
|
|
A191230145852
|
|
MORESHWAR KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334961
|
334961
|
|
|
|
|
|
|
|