|
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-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24020220240652686
|
02/02/2024
|
Shobha Dashrath Choudhari
|
1829004WL045694
|
Shobha Dashrath Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599881
|
|
SHOBHA DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24020220240652691
|
02/02/2024
|
Yamina Madhukar Dehare
|
1829004WL045698
|
Yamina Madhukar Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599885
|
|
YAMINA MADHUKAR DEHARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653545
|
02/02/2024
|
Jivan Nanaji Chaudhari
|
1829004WL045758
|
Jivan Nanaji Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599886
|
|
JIVAN NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653528
|
02/02/2024
|
Akshay Keshav Chaudhari
|
1829004WL045757
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303599896
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653527
|
02/02/2024
|
Parvata Keshav Chaudhari
|
1829004WL045757
|
Parvata Keshav Chaudhari
|
00048
|
BKID0009614
|
1578
|
1578
|
Rejected
|
10/02/2024
|
|
0303599878
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653530
|
02/02/2024
|
Lalita P. Lokhande
|
1829004WL045757
|
Lalita P. Lokhande
|
00048
|
BKID0009614
|
720
|
720
|
Processed
|
10/02/2024
|
|
0303599882
|
|
LALITA PRASHANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653532
|
02/02/2024
|
Jyotsana Kewalram Karare
|
1829004WL045757
|
Jyotsana Kewalram Karare
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0303599888
|
|
JOTSANA KEVALRAV KARARE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653531
|
02/02/2024
|
Kewal Ramchandra Karare
|
1829004WL045757
|
Kewal Ramchandra Karare
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0303599887
|
|
KEVALRAV RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653534
|
02/02/2024
|
Rekha V Nivate
|
1829004WL045757
|
Rekha V Nivate
|
00048
|
BKID0009614
|
765
|
765
|
Processed
|
10/02/2024
|
|
0303599883
|
|
REKHA VILAS NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-029-001/141965
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653535
|
02/02/2024
|
Vandana R Zarkar
|
1829004WL045757
|
Vandana R Zarkar
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0303600035
|
|
VANDANA RAMBHAU JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653538
|
02/02/2024
|
Asha P. Ladse
|
1829004WL045757
|
Asha P. Ladse
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0303600040
|
|
ASHA PANJAB LADASE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653549
|
02/02/2024
|
Vishal R Chaudhari
|
1829004WL045758
|
Vishal R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599884
|
|
VISHAL RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24020220240653595
|
02/02/2024
|
Bhimrao Vithoba Kamdi
|
1829004WL045764
|
Bhimrao Vithoba Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600036
|
|
BHIMRAO VITTHOBAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24020220240653596
|
02/02/2024
|
Mukatabai Bhimrao Kamdi
|
1829004WL045764
|
Mukatabai Bhimrao Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600037
|
|
MUKTABAI BHIMRAV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-063-001/144696
(NERI)
|
1829004000NRG24020220240653507
|
02/02/2024
|
Mahadeo P Pise
|
1829004WL045756
|
Mahadeo P Pise
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599891
|
|
MAHADEO PANDURANG PISE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24020220240653509
|
02/02/2024
|
Asha S Gawture
|
1829004WL045756
|
Asha S Gawture
|
00048
|
BKID0009614
|
400
|
400
|
Rejected
|
10/02/2024
|
|
0303599893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24020220240653508
|
02/02/2024
|
Sambha S Gawture
|
1829004WL045756
|
Sambha S Gawture
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599892
|
|
SAMBHA SHIORAM GAOTURE AND ASHA SAMBHAJI
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24020220240653510
|
02/02/2024
|
Ishwar N kamdi
|
1829004WL045756
|
Ishwar N kamdi
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599894
|
|
ISHWAR NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24020220240653511
|
02/02/2024
|
Shobha I Kamdi
|
1829004WL045756
|
Shobha I Kamdi
|
00048
|
BKID0009614
|
400
|
400
|
Rejected
|
10/02/2024
|
|
0303599895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHIMUR
|
MH-29-004-063-001/146099
(NERI)
|
1829004000NRG24020220240653513
|
02/02/2024
|
Haridas M Chandekar
|
1829004WL045756
|
Haridas M Chandekar
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303600039
|
|
MR HARIDAS MAROTI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/146099
(NERI)
|
1829004000NRG24020220240653514
|
02/02/2024
|
Subhadra H Chandekar
|
1829004WL045756
|
Subhadra H Chandekar
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599890
|
|
SUNANDA HARIDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24020220240653518
|
02/02/2024
|
Dinesh Natthuji Pise
|
1829004WL045756
|
Dinesh Natthuji Pise
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599897
|
|
DINESH NATTHUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24020220240653519
|
02/02/2024
|
Mangesh Nathuji Pise
|
1829004WL045756
|
Mangesh Nathuji Pise
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303600038
|
|
MANGESH NATHUJI PISE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24020220240653520
|
02/02/2024
|
sachin natthuji pise
|
1829004WL045756
|
sachin natthuji pise
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303599879
|
|
SACHIN NATTHU PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24020220240653517
|
02/02/2024
|
Shantabai Natthuji Pise
|
1829004WL045756
|
Shantabai Natthuji Pise
|
00048
|
BKID0009614
|
400
|
400
|
Processed
|
10/02/2024
|
|
0303600034
|
|
SHANTABAI NATHHUJI PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
CHIMUR
|
MH-29-004-064-001/137299
(PALASGAON (Chimur))
|
1829004000NRG24020220240653576
|
02/02/2024
|
Ashwini Roshan Gurnule
|
1829004WL045761
|
Ashwini Roshan Gurnule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599889
|
|
ASHWINI ROSHAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-064-001/137299
(PALASGAON (Chimur))
|
1829004000NRG24020220240653487
|
02/02/2024
|
Sindhu U. Gurnule
|
1829004WL045755
|
Sindhu U. Gurnule
|
00048
|
BKID0009614
|
1752
|
1752
|
Rejected
|
10/02/2024
|
|
0303599880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28676
|
28676
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-004-064-001/138856
(PALASGAON (Chimur))
|
1829004000NRG24020220240653498
|
02/02/2024
|
Mangesh M. Shende
|
1829004WL045755
|
Mangesh M. Shende
|
00051
|
MAHB0000179
|
1752
|
1752
|
Processed
|
10/02/2024
|
|
0303600005
|
|
Mr. MANGESH MAROTI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24020220240652630
|
02/02/2024
|
Dnyandip Dhanraj Chaudhari
|
1829004WL045687
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600027
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24020220240652632
|
02/02/2024
|
Ankit Umesh Chambhare
|
1829004WL045687
|
Ankit Umesh Chambhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599959
|
|
Master ANKIT UMESH CHAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24020220240652634
|
02/02/2024
|
Praful Hansraj Meshram
|
1829004WL045687
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600025
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653547
|
02/02/2024
|
Chandrashekhar Harichandra Chaudhari
|
1829004WL045758
|
Chandrashekhar Harichandra Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599958
|
|
Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653529
|
02/02/2024
|
Prashant K. Lokhande
|
1829004WL045757
|
Prashant K. Lokhande
|
00051
|
MAHB0000180
|
720
|
720
|
Processed
|
10/02/2024
|
|
0303599993
|
|
PRASHANT KASHINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653542
|
02/02/2024
|
Ankush Ramesh Chaudhari
|
1829004WL045757
|
Ankush Ramesh Chaudhari
|
00051
|
MAHB0000180
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303600030
|
|
ANKUSH RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24020220240652868
|
02/02/2024
|
Nathhuji Vithhal Lakhe
|
1829004WL045716
|
Nathhuji Vithhal Lakhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599956
|
|
NATTHU VITTHAL LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-072-001/159130
(RENGABODI)
|
1829004000NRG24020220240652882
|
02/02/2024
|
Ramaji Govinda Shrirame
|
1829004WL045719
|
Ramaji Govinda Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600003
|
|
RAMA GOVINDA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-072-001/159134
(RENGABODI)
|
1829004000NRG24020220240652853
|
02/02/2024
|
Nitesh Namdeo Tandulkar
|
1829004WL045712
|
Nitesh Namdeo Tandulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600032
|
|
Mr. NITESH NAMDEO TANDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-072-001/159201
(RENGABODI)
|
1829004000NRG24020220240652863
|
02/02/2024
|
Rushi Shamrao Bhajbhuje
|
1829004WL045714
|
Rushi Shamrao Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599954
|
|
Mr. RUSHI SHAMRAO BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-072-001/159201
(RENGABODI)
|
1829004000NRG24020220240652864
|
02/02/2024
|
Vishal Rushi Bhajbhuje
|
1829004WL045714
|
Vishal Rushi Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599995
|
|
VISHAL RUSHI BHAJABHUJE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24020220240652893
|
02/02/2024
|
Sharda Vinod Shrirame
|
1829004WL045721
|
Sharda Vinod Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600031
|
|
Mrs. Sharda Vinod Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24020220240652884
|
02/02/2024
|
Shital Rupesh Shrirame
|
1829004WL045719
|
Shital Rupesh Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600028
|
|
Miss. Shital Rupesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
42
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24020220240652491
|
02/02/2024
|
Mangala Naresh Shrirame
|
1829004WL045672
|
Mangala Naresh Shrirame
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599950
|
|
MANGALA NARESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24020220240652490
|
02/02/2024
|
Naresh Natthu Shrirame
|
1829004WL045672
|
Naresh Natthu Shrirame
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599949
|
|
NARESH NATTHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24020220240652492
|
02/02/2024
|
Pravin Prakash Gaikwad
|
1829004WL045672
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600020
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24020220240652494
|
02/02/2024
|
Amol Tarachand Chaudhari
|
1829004WL045672
|
Amol Tarachand Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600007
|
|
Master AMOL TARACHAND CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24020220240652499
|
02/02/2024
|
Anita C Chanurkar
|
1829004WL045672
|
Anita C Chanurkar
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303600008
|
|
ANITA CHARANDAS CHANURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24020220240652500
|
02/02/2024
|
Samir Charandas Chanurkar
|
1829004WL045672
|
Samir Charandas Chanurkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600024
|
|
Mr. SAMIR CHARANDAS CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24020220240652564
|
02/02/2024
|
VRUNDA NANDKISHOR CHAUDHARI
|
1829004WL045680
|
VRUNDA NANDKISHOR CHAUDHARI
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600022
|
|
VRUNDA NANDAKISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24020220240652505
|
02/02/2024
|
Hira Yadav Gaykawad
|
1829004WL045672
|
Hira Yadav Gaykawad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600033
|
|
HIRA YADAV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24020220240652542
|
02/02/2024
|
Sangita S.Nanaware
|
1829004WL045673
|
Sangita S.Nanaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600009
|
|
Mrs. SANGITA SUKHDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24020220240652541
|
02/02/2024
|
Sukhdev R. Nannaware
|
1829004WL045673
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600004
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24020220240652513
|
02/02/2024
|
Dipak Yadav Gaykawad
|
1829004WL045672
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599952
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24020220240652552
|
02/02/2024
|
Ankosh Ratiram Nannaware
|
1829004WL045676
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600011
|
|
ANKUSH RATIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24020220240652548
|
02/02/2024
|
Manda R. Kotnake
|
1829004WL045675
|
Manda R. Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600013
|
|
Mrs. MANDA RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24020220240652549
|
02/02/2024
|
Rakesh R Kotnake
|
1829004WL045675
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599953
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24020220240652515
|
02/02/2024
|
Harshal Nilkanth Gaikwad
|
1829004WL045672
|
Harshal Nilkanth Gaikwad
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303599951
|
|
Mr. HARSHAL NILKANTH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24020220240652519
|
02/02/2024
|
Sandip R Dhadse
|
1829004WL045672
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303600002
|
|
SANDIP RAMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24020220240652522
|
02/02/2024
|
Savita Kisan Chaudhari
|
1829004WL045672
|
Savita Kisan Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600006
|
|
Miss. SAVITA KISAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24020220240652557
|
02/02/2024
|
Dattu Hansaraj Khade
|
1829004WL045678
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600012
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24020220240652545
|
02/02/2024
|
divya jagadish bobade
|
1829004WL045674
|
divya jagadish bobade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599957
|
|
DIVYA JAGADISH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24020220240652536
|
02/02/2024
|
Madhuri Suresh Shrirame
|
1829004WL045672
|
Madhuri Suresh Shrirame
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303600010
|
|
Mrs. MADHURI SURESH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
62
|
CHIMUR
|
MH-29-004-064-001/138930
(PALASGAON (Chimur))
|
1829004000NRG24020220240653584
|
02/02/2024
|
Suraj Dhyaneshwar Gurnule
|
1829004WL045762
|
Suraj Dhyaneshwar Gurnule
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303600029
|
|
Mr. SURAJ DHYANESHWAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-004-077-001/146857
(SHANKARPUR)
|
1829004000NRG24020220240652703
|
02/02/2024
|
Nikhil Purushottam Patil
|
1829004WL045702
|
Nikhil Purushottam Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600019
|
|
NIKHIL PURUSHOTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24020220240652719
|
02/02/2024
|
Babulal H Sawsakade
|
1829004WL045705
|
Babulal H Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600016
|
|
Mr. BABULAL HANBA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24020220240652758
|
02/02/2024
|
Sudhir B Sawsakade
|
1829004WL045708
|
Sudhir B Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600015
|
|
Mr. SUDHIR BABULAL SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24020220240652760
|
02/02/2024
|
Subhadra Pappu Chikate
|
1829004WL045708
|
Subhadra Pappu Chikate
|
00051
|
MAHB0001059
|
1218
|
1218
|
Processed
|
10/02/2024
|
|
0303600014
|
|
SUBHADRA PAPPU CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24020220240652761
|
02/02/2024
|
Ramuji K.Bhajankar
|
1829004WL045708
|
Ramuji K.Bhajankar
|
00051
|
MAHB0001059
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0303599955
|
|
RAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24020220240652713
|
02/02/2024
|
Pratiksha Manohar Surankar
|
1829004WL045703
|
Pratiksha Manohar Surankar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600023
|
|
Miss. PRATIKSHA MANOHAR SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24020220240652721
|
02/02/2024
|
Ajay Bapurao Sahare
|
1829004WL045705
|
Ajay Bapurao Sahare
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600021
|
|
AJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24020220240652701
|
02/02/2024
|
Mayuri Sanjay Gajbhe
|
1829004WL045701
|
Mayuri Sanjay Gajbhe
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600026
|
|
Miss. MAYURI SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24020220240652785
|
02/02/2024
|
Lalita Chandrabhan Nanhe
|
1829004WL045708
|
Lalita Chandrabhan Nanhe
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0303600018
|
|
LALITA CHANDRABHAN NAANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24020220240652793
|
02/02/2024
|
PRABHAKAR DEVAJI SAHARE
|
1829004WL045708
|
PRABHAKAR DEVAJI SAHARE
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0303600017
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15324
|
15324
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24020220240652495
|
02/02/2024
|
Ramdas N Dodake
|
1829004WL045672
|
Ramdas N Dodake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303599909
|
|
RAMADAS NARAYAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24020220240652504
|
02/02/2024
|
Yadav maroti Gaikawad
|
1829004WL045672
|
Yadav maroti Gaikawad
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599911
|
|
YADAV MAROTI GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24020220240652507
|
02/02/2024
|
Jotsna v. Jambhule
|
1829004WL045672
|
Jotsna v. Jambhule
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599923
|
|
JYOTSANA VINOD JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24020220240652508
|
02/02/2024
|
Karuna Vijay Jambhule
|
1829004WL045672
|
Karuna Vijay Jambhule
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599913
|
|
KARUNA VIJAY JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24020220240652506
|
02/02/2024
|
Vinod Pandurang Jambhule
|
1829004WL045672
|
Vinod Pandurang Jambhule
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303599907
|
|
VINOD PANDHURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
CHIMUR
|
MH-29-004-025-001/155487
(JAMGAON (KO.))
|
1829004000NRG24020220240652510
|
02/02/2024
|
Rupa Namdev Nannaware
|
1829004WL045672
|
Rupa Namdev Nannaware
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599924
|
|
RUPA NAMDEV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24020220240652547
|
02/02/2024
|
Ramesh T. Kotnake
|
1829004WL045675
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599921
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24020220240652550
|
02/02/2024
|
Roshan Ramesh kotnake
|
1829004WL045675
|
Roshan Ramesh kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599919
|
|
ROSHAN RAMESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24020220240652521
|
02/02/2024
|
Vanita K. Choudhari
|
1829004WL045672
|
Vanita K. Choudhari
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599922
|
|
VANITA KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24020220240652558
|
02/02/2024
|
Manisha Dattu Khade
|
1829004WL045678
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599917
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24020220240652529
|
02/02/2024
|
Chakrdhar Namdev Kotnake
|
1829004WL045672
|
Chakrdhar Namdev Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599920
|
|
CHAKRADHAR NAMDEV KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24020220240652530
|
02/02/2024
|
Varsha Chakrdhar Kotnake
|
1829004WL045672
|
Varsha Chakrdhar Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599916
|
|
VARSHA CHAKRADHAR KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24020220240652534
|
02/02/2024
|
Sangita Vasudeo Kotnake
|
1829004WL045672
|
Sangita Vasudeo Kotnake
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599918
|
|
SANGITA WASUDEO KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24020220240652533
|
02/02/2024
|
Vasudeo Namdeo Kotnake
|
1829004WL045672
|
Vasudeo Namdeo Kotnake
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599912
|
|
VASUDEV NAMADEV KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24020220240652535
|
02/02/2024
|
Suresh Natthu Shrirame
|
1829004WL045672
|
Suresh Natthu Shrirame
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599908
|
|
SURESH NATHTHUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24020220240652538
|
02/02/2024
|
Rajju Sandip Didmuthe
|
1829004WL045672
|
Rajju Sandip Didmuthe
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599915
|
|
RAJJU SANDIP DIDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
89
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653526
|
02/02/2024
|
Nanaji Govinda Chaudhari
|
1829004WL045757
|
Nanaji Govinda Chaudhari
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303600001
|
|
NANAJI GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653533
|
02/02/2024
|
Vilas Sadashiv Nivate
|
1829004WL045757
|
Vilas Sadashiv Nivate
|
00114
|
YESB0CDC007
|
765
|
765
|
Processed
|
10/02/2024
|
|
0303600000
|
|
VILAS SADASHIV NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653541
|
02/02/2024
|
Ramesh Ramaji Chaudhari
|
1829004WL045757
|
Ramesh Ramaji Chaudhari
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303599898
|
|
RAMESH RAMA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24020220240651305
|
02/02/2024
|
SUREKHA SHESHRAO RANE
|
1829004WL045592
|
SUREKHA SHESHRAO RANE
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599900
|
|
SUREKHA SHESHRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
93
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24020220240652894
|
02/02/2024
|
Vimal Pandurang Vaidya
|
1829004WL045722
|
Vimal Pandurang Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599932
|
|
VIMAL PANDURANG VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-072-001/159105
(RENGABODI)
|
1829004000NRG24020220240652852
|
02/02/2024
|
Vijay Maroti Tandulakar
|
1829004WL045712
|
Vijay Maroti Tandulakar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599933
|
|
VIJAY MAROTI TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24020220240652869
|
02/02/2024
|
Shobha Nathhuji Lakhe
|
1829004WL045716
|
Shobha Nathhuji Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599929
|
|
SHOBHA NATTHUJI LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-072-001/159117
(RENGABODI)
|
1829004000NRG24020220240652857
|
02/02/2024
|
Chandrashekhar M Galande
|
1829004WL045713
|
Chandrashekhar M Galande
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599947
|
|
Mr. Chandrashekhar Mahadeo Galande
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24020220240652873
|
02/02/2024
|
Ashok Natthuji Meshram
|
1829004WL045717
|
Ashok Natthuji Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599928
|
|
ASHOK NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-072-001/159157
(RENGABODI)
|
1829004000NRG24020220240652862
|
02/02/2024
|
Mina P. Tarale
|
1829004WL045714
|
Mina P. Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599948
|
|
MINA PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-072-001/159181
(RENGABODI)
|
1829004000NRG24020220240652859
|
02/02/2024
|
Gita Pandurang Thobare
|
1829004WL045713
|
Gita Pandurang Thobare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599934
|
|
GITA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24020220240652891
|
02/02/2024
|
Rashikala Zitru Shrirame
|
1829004WL045721
|
Rashikala Zitru Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599935
|
|
Mrs. Rashikla Manoj Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24020220240652889
|
02/02/2024
|
Shashikala Z. Shrirame
|
1829004WL045721
|
Shashikala Z. Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599997
|
|
Mr. VINOD ZITRUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-072-001/159198
(RENGABODI)
|
1829004000NRG24020220240652879
|
02/02/2024
|
Jagadish Nago Raut
|
1829004WL045718
|
Jagadish Nago Raut
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599940
|
|
JAGDISH NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-072-001/159232
(RENGABODI)
|
1829004000NRG24020220240652880
|
02/02/2024
|
Kanhaya Devrao Madan
|
1829004WL045718
|
Kanhaya Devrao Madan
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599996
|
|
Mr. KANHAIYA DEWRAO MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-072-001/159232
(RENGABODI)
|
1829004000NRG24020220240652855
|
02/02/2024
|
Nirmala Kanhya Madan
|
1829004WL045712
|
Nirmala Kanhya Madan
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599936
|
|
Mrs. NIRMALA KANHAIYA MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-072-001/159258
(RENGABODI)
|
1829004000NRG24020220240652881
|
02/02/2024
|
Sanjay Gunvant Tandulkar
|
1829004WL045718
|
Sanjay Gunvant Tandulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599931
|
|
SANJAY GUNVANT TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24020220240652883
|
02/02/2024
|
Rupesh Ramaji Shrirame
|
1829004WL045719
|
Rupesh Ramaji Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599945
|
|
RUPESH RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24020220240652865
|
02/02/2024
|
Haridas Budhakar Tarale
|
1829004WL045714
|
Haridas Budhakar Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599937
|
|
MR HARIDAS BUDHARAM TARALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24020220240652866
|
02/02/2024
|
Roshna Haridas Tarale
|
1829004WL045714
|
Roshna Haridas Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599939
|
|
ROSHNA HARIDAS TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-072-001/159310
(RENGABODI)
|
1829004000NRG24020220240652896
|
02/02/2024
|
Malata Suresh Thute
|
1829004WL045722
|
Malata Suresh Thute
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599942
|
|
Mr. SURESH BHASHKAR THUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
110
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653546
|
02/02/2024
|
Suresh C. Gohane
|
1829004WL045758
|
Suresh C. Gohane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599927
|
|
SURESH CHINDHUJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653537
|
02/02/2024
|
Panjab Balaji Ladse
|
1829004WL045757
|
Panjab Balaji Ladse
|
00114
|
YESB0CDC029
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0303599925
|
|
PANJAB BALAJI LADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
112
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24020220240652718
|
02/02/2024
|
Kusum Babulal Sawasakade
|
1829004WL045705
|
Kusum Babulal Sawasakade
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599902
|
|
KUSUM BABULAL SAVASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIMUR
|
MH-29-004-077-001/152184
(SHANKARPUR)
|
1829004000NRG24020220240652714
|
02/02/2024
|
mira manohar selore
|
1829004WL045704
|
mira manohar selore
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599906
|
|
MIRABAI MANOHAR SELORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24020220240652775
|
02/02/2024
|
Surybhan Kisanaji Nanhe
|
1829004WL045708
|
Surybhan Kisanaji Nanhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599905
|
|
SURYABHAN BISAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-077-001/158023
(SHANKARPUR)
|
1829004000NRG24020220240652706
|
02/02/2024
|
Ishwar Manik Bharade
|
1829004WL045702
|
Ishwar Manik Bharade
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599903
|
|
ISHWAR MANIK BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
CHIMUR
|
MH-29-004-077-001/158023
(SHANKARPUR)
|
1829004000NRG24020220240652707
|
02/02/2024
|
Sarita Eshwar Bharde
|
1829004WL045702
|
Sarita Eshwar Bharde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599904
|
|
Mrs. SARITA ISHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24020220240652717
|
02/02/2024
|
Kavita Rajesh Jadhav
|
1829004WL045704
|
Kavita Rajesh Jadhav
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599901
|
|
KAVITA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
118
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24020220240652531
|
02/02/2024
|
Nitin Zitruji Dhadase
|
1829004WL045672
|
Nitin Zitruji Dhadase
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599964
|
|
MR NITIN ZITRUJI DHADASE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24020220240652532
|
02/02/2024
|
Papita Nitin Dhadase
|
1829004WL045672
|
Papita Nitin Dhadase
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599961
|
|
MISS PAPITA NITIN DHADSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24020220240652895
|
02/02/2024
|
Eknath Pandurang Vaidya
|
1829004WL045722
|
Eknath Pandurang Vaidya
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599960
|
|
MR EKNATH PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24020220240652890
|
02/02/2024
|
Manoj Zitruji Shrirame
|
1829004WL045721
|
Manoj Zitruji Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599994
|
|
MANOJ ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-072-001/159192
(RENGABODI)
|
1829004000NRG24020220240652875
|
02/02/2024
|
Arun Balaji Baraskar
|
1829004WL045717
|
Arun Balaji Baraskar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599992
|
|
ARUN BALAJI BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24020220240652892
|
02/02/2024
|
Vinod Zitruji SHrirame
|
1829004WL045721
|
Vinod Zitruji SHrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599963
|
|
VINOD ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24020220240652870
|
02/02/2024
|
Kishor Natthu Lakhe
|
1829004WL045716
|
Kishor Natthu Lakhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599962
|
|
MR KISHOR NATTHU LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24020220240652631
|
02/02/2024
|
Bhaktapralhad Tulshiram Chaudhari
|
1829004WL045687
|
Bhaktapralhad Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599983
|
|
Mr. BHAKTPRALHAD TULASHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-001-001/138324
(ADEGAON DESH)
|
1829004000NRG24020220240652696
|
02/02/2024
|
harichandra S Chaudhari
|
1829004WL045700
|
harichandra S Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599986
|
|
Mr. HARISHCHANDRA SAKHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-001-001/138907
(ADEGAON DESH)
|
1829004000NRG24020220240652689
|
02/02/2024
|
Khatu L.Chaudhari
|
1829004WL045697
|
Khatu L.Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599982
|
|
Mr. KHATUJI LATARI CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24020220240652633
|
02/02/2024
|
Bhagindra S. Kodape
|
1829004WL045687
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599985
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24020220240652690
|
02/02/2024
|
Madhukar Somaji Dehare
|
1829004WL045698
|
Madhukar Somaji Dehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599984
|
|
MADHUKAR SOMAJI DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24020220240652551
|
02/02/2024
|
Asha Madhav Gaikwad
|
1829004WL045676
|
Asha Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599976
|
|
ASHA MADHAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24020220240652496
|
02/02/2024
|
Atul R Dodke
|
1829004WL045672
|
Atul R Dodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599974
|
|
ATUL RAMDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24020220240652562
|
02/02/2024
|
Charndas Sakharam Chanurkar
|
1829004WL045680
|
Charndas Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599969
|
|
CHARANDAS SAKHARAM CHENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHIMUR
|
MH-29-004-025-001/155364
(JAMGAON (KO.))
|
1829004000NRG24020220240652501
|
02/02/2024
|
Dashrath Shankar Gaikwad
|
1829004WL045672
|
Dashrath Shankar Gaikwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303599971
|
|
DASHRATH SHANKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24020220240652563
|
02/02/2024
|
Nandakishor H Chaudhari
|
1829004WL045680
|
Nandakishor H Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599977
|
|
NANDAKISHOR HARICHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24020220240652503
|
02/02/2024
|
Shravan Sakharam Chanurkar
|
1829004WL045672
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303599970
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-025-001/155487
(JAMGAON (KO.))
|
1829004000NRG24020220240652509
|
02/02/2024
|
Namdev Tulshiram Nannaware
|
1829004WL045672
|
Namdev Tulshiram Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599968
|
|
NAMDEO TULASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24020220240652511
|
02/02/2024
|
Vilas Nagoji Dadmal
|
1829004WL045672
|
Vilas Nagoji Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599966
|
|
VILAS NAGO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24020220240652555
|
02/02/2024
|
Mukharabai Ratiram Nannaware
|
1829004WL045677
|
Mukharabai Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599980
|
|
MUKHARABAI RATIRAM NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24020220240652514
|
02/02/2024
|
Nilkanth Ramaji Gaikwad
|
1829004WL045672
|
Nilkanth Ramaji Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599978
|
|
NILKANTH RAMAJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24020220240652516
|
02/02/2024
|
Sahil Nilkanth Gayakwad
|
1829004WL045672
|
Sahil Nilkanth Gayakwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599979
|
|
SAHIL NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24020220240652517
|
02/02/2024
|
Nitin Laxman Dedmuthe
|
1829004WL045672
|
Nitin Laxman Dedmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599973
|
|
NITIN LAXMAN DEDMUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24020220240652518
|
02/02/2024
|
Surekha R. Dhadse
|
1829004WL045672
|
Surekha R. Dhadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303599972
|
|
SUREKHA RAMAJI DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24020220240652543
|
02/02/2024
|
Jagdish Rambhau Bobade
|
1829004WL045674
|
Jagdish Rambhau Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599965
|
|
JAGDISH RAMBHAU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24020220240652544
|
02/02/2024
|
kunda jagadish bobade
|
1829004WL045674
|
kunda jagadish bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599981
|
|
KUNDA JAGADISH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-025-001/155804
(JAMGAON (KO.))
|
1829004000NRG24020220240652526
|
02/02/2024
|
CHHABU SUBHASH KOTNAKE
|
1829004WL045672
|
CHHABU SUBHASH KOTNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599967
|
|
CHHABUBAI SUBHASH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24020220240652537
|
02/02/2024
|
Sandip Laxman Didmuthe
|
1829004WL045672
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599975
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24020220240651304
|
02/02/2024
|
Shila P.Rane
|
1829004WL045592
|
Shila P.Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599987
|
|
SHILA PURUSHOTTAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24020220240652762
|
02/02/2024
|
Usha Ramu Bhajankar
|
1829004WL045708
|
Usha Ramu Bhajankar
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
10/02/2024
|
|
0303599991
|
|
USHA RAMU BHAJANKAR
|
RATNAKAR BANK(607393)
|
|
149
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24020220240652720
|
02/02/2024
|
Sanjay Baburao Sahare
|
1829004WL045705
|
Sanjay Baburao Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599989
|
|
SANJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24020220240652715
|
02/02/2024
|
Sonu Arun Suryavanshi
|
1829004WL045704
|
Sonu Arun Suryavanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599988
|
|
SONU ARUN SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24020220240652716
|
02/02/2024
|
Archana Ranjit Sherki
|
1829004WL045704
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303599990
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41943
|
41943
|
|
|
|
|
|
|
|
|
152
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24020220240652512
|
02/02/2024
|
Vanita Vilas Dadmal
|
1829004WL045672
|
Vanita Vilas Dadmal
|
00733
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599914
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24020220240652520
|
02/02/2024
|
Kisan Ramaji Choudhari
|
1829004WL045672
|
Kisan Ramaji Choudhari
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599910
|
|
KISAN RAMAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
154
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24020220240651306
|
02/02/2024
|
Tukaram S Khate
|
1829004WL045592
|
Tukaram S Khate
|
00733
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303599899
|
|
TUKARAM SOMA KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
155
|
CHIMUR
|
MH-29-004-072-001/159119
(RENGABODI)
|
1829004000NRG24020220240652858
|
02/02/2024
|
ARCHANA YOGESHWAR RAHATE
|
1829004WL045713
|
ARCHANA YOGESHWAR RAHATE
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599998
|
|
Archana Yogeshwar Rahate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24020220240652874
|
02/02/2024
|
Indu Ashok Meshram
|
1829004WL045717
|
Indu Ashok Meshram
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0303599930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
CHIMUR
|
MH-29-004-072-001/159156
(RENGABODI)
|
1829004000NRG24020220240652878
|
02/02/2024
|
Pinki Pankaj Deshmukh
|
1829004WL045718
|
Pinki Pankaj Deshmukh
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599943
|
|
Mrs. Pinki Pankaj Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-072-001/159192
(RENGABODI)
|
1829004000NRG24020220240652876
|
02/02/2024
|
Shobha Arun Baraskar
|
1829004WL045717
|
Shobha Arun Baraskar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599999
|
|
Mrs. SHOBHABAI ARUN BARSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-072-001/159197
(RENGABODI)
|
1829004000NRG24020220240652860
|
02/02/2024
|
Kalyani Jagannath Thombare
|
1829004WL045713
|
Kalyani Jagannath Thombare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599944
|
|
Mrs. Kalyani Jagannath Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-072-001/159246
(RENGABODI)
|
1829004000NRG24020220240652856
|
02/02/2024
|
Jayshri Gajanan Tandulkar
|
1829004WL045712
|
Jayshri Gajanan Tandulkar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599938
|
|
Mrs. Jayshri Gajanan Tandulkar
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24020220240652871
|
02/02/2024
|
Savita Kishor Lakhe
|
1829004WL045716
|
Savita Kishor Lakhe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599946
|
|
Mrs. Savita Kishor Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-072-001/159324
(RENGABODI)
|
1829004000NRG24020220240652872
|
02/02/2024
|
Kalpana Pravin Lakhe
|
1829004WL045716
|
Kalpana Pravin Lakhe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599941
|
|
Mrs. Kalpana Pravin Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
163
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24020220240653548
|
02/02/2024
|
Shankar Laxman Karare
|
1829004WL045758
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599926
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240140
|
240140
|
|
|
|
|
|
|
|