|
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-29-004-008-001/135570
(BOTHALI (LA.))
|
1829004000NRG24280620230337451
|
30/06/2023
|
Sukaru Sitaram Dadmal
|
1829004WL012825
|
Sukaru Sitaram Dadmal
|
00048
|
BKID0009614
|
780
|
780
|
Rejected
|
10/07/2023
|
|
A191230139300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135597
(BOTHALI (LA.))
|
1829004000NRG24280620230337452
|
30/06/2023
|
Dilip Laxman Chaudhari
|
1829004WL012825
|
Dilip Laxman Chaudhari
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139301
|
|
DILIP LAXMAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-008-001/135600
(BOTHALI (LA.))
|
1829004000NRG24280620230337454
|
30/06/2023
|
Nanaji Kavadu Chaukhe
|
1829004WL012825
|
Nanaji Kavadu Chaukhe
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139296
|
|
NANAJI KAWADU CHAUKHE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-008-003/135444
(BOTHALI (LA.))
|
1829004000NRG24280620230337457
|
30/06/2023
|
Mangala Bandu Handekar
|
1829004WL012825
|
Mangala Bandu Handekar
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139302
|
|
MANGALA BANDU HANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24280620230337465
|
30/06/2023
|
KEVALRAM PATRU BORKAR
|
1829004WL012825
|
KEVALRAM PATRU BORKAR
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139299
|
|
KEWALRAM PATRUJI BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24280620230337466
|
30/06/2023
|
Kusum Keval Borkar
|
1829004WL012825
|
Kusum Keval Borkar
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139298
|
|
KUSUM KEWALRAM BORKAR
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24280620230337467
|
30/06/2023
|
UMESH KEVAL BORKAR
|
1829004WL012825
|
UMESH KEVAL BORKAR
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139303
|
|
UMESH KEWADRAM BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-008-003/135531
(BOTHALI (LA.))
|
1829004000NRG24280620230337469
|
30/06/2023
|
Gayabai Sadashiv Lokhande
|
1829004WL012825
|
Gayabai Sadashiv Lokhande
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139297
|
|
MAYABAI SADASHIV LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-008-003/135511
(BOTHALI (LA.))
|
1829004000NRG24280620230337464
|
30/06/2023
|
Krushana jairam Borkar
|
1829004WL012825
|
Krushana jairam Borkar
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139275
|
|
KRUSHNAA JAYRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-066-001/152276
(PARADPAR)
|
1829004000NRG24300620230361859
|
30/06/2023
|
Sadhana V Sahare
|
1829004WL013258
|
Sadhana V Sahare
|
00051
|
MAHB0000180
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230139295
|
|
SADHANA VINOD SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIMUR
|
MH-29-004-066-001/152276
(PARADPAR)
|
1829004000NRG24300620230361858
|
30/06/2023
|
Vinad M. Sahare
|
1829004WL013258
|
Vinad M. Sahare
|
00051
|
MAHB0000180
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230139294
|
|
Mr. VINOD MANOHAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24300620230361860
|
30/06/2023
|
Minakshi S. Shivarkar
|
1829004WL013258
|
Minakshi S. Shivarkar
|
00051
|
MAHB0000180
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230139304
|
|
MINAKSHI SHATRUGHAN SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHIMUR
|
MH-29-004-085-001/150719
(TALODHI (NA.))
|
1829004000NRG24280620230323761
|
30/06/2023
|
Sultana Shafik Shekh
|
1829004WL012543
|
Sultana Shafik Shekh
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139292
|
|
Mrs. SULTANA SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-085-001/150874
(TALODHI (NA.))
|
1829004000NRG24280620230323765
|
30/06/2023
|
Lalita Kawadu Khate
|
1829004WL012543
|
Lalita Kawadu Khate
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139278
|
|
MRS LALITA KAVADU KHATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIMUR
|
MH-29-004-085-001/151487
(TALODHI (NA.))
|
1829004000NRG24280620230323774
|
30/06/2023
|
Pushapa Ghansham Dadmal
|
1829004WL012543
|
Pushapa Ghansham Dadmal
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139276
|
|
PUSHPA GHANSHYAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-004-085-001/158962
(TALODHI (NA.))
|
1829004000NRG24280620230323780
|
30/06/2023
|
Gunwant Patruji Dahikar
|
1829004WL012543
|
Gunwant Patruji Dahikar
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139277
|
|
Mr. GUNWANT PATRUJI DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-085-001/159037
(TALODHI (NA.))
|
1829004000NRG24280620230323781
|
30/06/2023
|
Gulab Rajendra Dahikar
|
1829004WL012543
|
Gulab Rajendra Dahikar
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139293
|
|
Mr. GULAB RAJENDRA DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-085-001/159182
(TALODHI (NA.))
|
1829004000NRG24280620230323784
|
30/06/2023
|
Ashish Kanhaji Kaware
|
1829004WL012543
|
Ashish Kanhaji Kaware
|
00051
|
MAHB0000180
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139291
|
|
Mr. ASHISH KANHAJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23994
|
23994
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24300620230361856
|
30/06/2023
|
Sanjay B Dighore
|
1829004WL013258
|
Sanjay B Dighore
|
00051
|
MAHB0000617
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230139290
|
|
SANJAY BHIKARI DHIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24300620230361853
|
30/06/2023
|
Manoj Pandurang Khedkar
|
1829004WL013258
|
Manoj Pandurang Khedkar
|
00114
|
YESB0CDC005
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230139269
|
|
MANOJ PANDURANG KHEDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
CHIMUR
|
MH-29-004-066-001/152556
(PARADPAR)
|
1829004000NRG24300620230361861
|
30/06/2023
|
Vilas Shankar Ghodmare
|
1829004WL013258
|
Vilas Shankar Ghodmare
|
00114
|
YESB0CDC005
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230139309
|
|
Mr. VILAS SHANKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-085-001/149911
(TALODHI (NA.))
|
1829004000NRG24280620230323757
|
30/06/2023
|
Vanita P Koychade
|
1829004WL012543
|
Vanita P Koychade
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139261
|
|
VANITA PURUSHOTAM KOYACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-085-001/150211
(TALODHI (NA.))
|
1829004000NRG24280620230323759
|
30/06/2023
|
Manda Haridas Dadmal
|
1829004WL012543
|
Manda Haridas Dadmal
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139311
|
|
MISS MANDA HARIDAS DADMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIMUR
|
MH-29-004-085-001/150719
(TALODHI (NA.))
|
1829004000NRG24280620230323760
|
30/06/2023
|
Sharif Akur Shekh
|
1829004WL012543
|
Sharif Akur Shekh
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139265
|
|
SHAFIK GAFFUR SHEKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-085-001/150863
(TALODHI (NA.))
|
1829004000NRG24280620230323763
|
30/06/2023
|
Pramod Vithoba Wagare
|
1829004WL012543
|
Pramod Vithoba Wagare
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139259
|
|
PRAMOD VITHOBA WAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
CHIMUR
|
MH-29-004-085-001/150874
(TALODHI (NA.))
|
1829004000NRG24280620230323764
|
30/06/2023
|
Kawadu Ravaji Khate
|
1829004WL012543
|
Kawadu Ravaji Khate
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139257
|
|
MR KAWDU RAVJI KHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIMUR
|
MH-29-004-085-001/151109
(TALODHI (NA.))
|
1829004000NRG24280620230323766
|
30/06/2023
|
Kamal V.Dorlikar
|
1829004WL012543
|
Kamal V.Dorlikar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139267
|
|
KAMAL VINAYAK DORLIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-085-001/151179
(TALODHI (NA.))
|
1829004000NRG24280620230323767
|
30/06/2023
|
Rajendra B. Dahikar
|
1829004WL012543
|
Rajendra B. Dahikar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139310
|
|
MR RAJENDRA BALKRUSHNA DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIMUR
|
MH-29-004-085-001/151254
(TALODHI (NA.))
|
1829004000NRG24280620230323771
|
30/06/2023
|
Anil Bapurao Borkar
|
1829004WL012543
|
Anil Bapurao Borkar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139262
|
|
ANIL BAPURAO BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
CHIMUR
|
MH-29-004-085-001/151254
(TALODHI (NA.))
|
1829004000NRG24280620230323770
|
30/06/2023
|
Parvta B Borkar
|
1829004WL012543
|
Parvta B Borkar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139268
|
|
Mr. BAPURAO MALU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-085-001/151254
(TALODHI (NA.))
|
1829004000NRG24280620230323772
|
30/06/2023
|
Varsha Anil Borkar
|
1829004WL012543
|
Varsha Anil Borkar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139266
|
|
MISS VARSHA ANIL BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIMUR
|
MH-29-004-085-001/151487
(TALODHI (NA.))
|
1829004000NRG24280620230323773
|
30/06/2023
|
Ghansham Nago Dadmal
|
1829004WL012543
|
Ghansham Nago Dadmal
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139312
|
|
Mr. GHANSHAM NAGO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-085-001/151729
(TALODHI (NA.))
|
1829004000NRG24280620230323775
|
30/06/2023
|
Vivek Gosai Wagh
|
1829004WL012543
|
Vivek Gosai Wagh
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139258
|
|
VIVEK GOSAI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-085-001/151826
(TALODHI (NA.))
|
1829004000NRG24280620230323776
|
30/06/2023
|
Shila Nilkantha Bhoyar
|
1829004WL012543
|
Shila Nilkantha Bhoyar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139264
|
|
MRS SHILA NILAKANTH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIMUR
|
MH-29-004-085-001/151829
(TALODHI (NA.))
|
1829004000NRG24280620230323777
|
30/06/2023
|
Janardhan Bhoyar
|
1829004WL012543
|
Janardhan Bhoyar
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139260
|
|
MR JANARDHAN ZITRU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIMUR
|
MH-29-004-085-001/158954
(TALODHI (NA.))
|
1829004000NRG24280620230323778
|
30/06/2023
|
SHALIK BAPURAO BAREKAR
|
1829004WL012543
|
SHALIK BAPURAO BAREKAR
|
00114
|
YESB0CDC007
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139263
|
|
SHALIK BAPURAO BHAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-004-008-001/135602
(BOTHALI (LA.))
|
1829004000NRG24280620230337455
|
30/06/2023
|
Tanaji Kawadu Chaukhe
|
1829004WL012825
|
Tanaji Kawadu Chaukhe
|
00114
|
YESB0CDC029
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139270
|
|
TANAJI KAWDU CHOUKHE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-008-003/135484
(BOTHALI (LA.))
|
1829004000NRG24280620230337463
|
30/06/2023
|
Lata Hiraman Kapgate
|
1829004WL012825
|
Lata Hiraman Kapgate
|
00114
|
YESB0CDC029
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139271
|
|
LATA HIRAMAN KAPAGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
39
|
CHIMUR
|
MH-29-004-008-003/135442
(BOTHALI (LA.))
|
1829004000NRG24280620230337456
|
30/06/2023
|
Asha Diwakar Kose
|
1829004WL012825
|
Asha Diwakar Kose
|
00114
|
YESB0CDC068
|
780
|
780
|
Processed
|
10/07/2023
|
|
A191230139273
|
|
ASHA DIWAKAR KOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIMUR
|
MH-29-004-008-003/135468
(BOTHALI (LA.))
|
1829004000NRG24280620230337461
|
30/06/2023
|
Chhagan Tukarm Bhakare
|
1829004WL012825
|
Chhagan Tukarm Bhakare
|
00114
|
YESB0CDC068
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139274
|
|
CHHAGAN TUKARAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-008-003/135482
(BOTHALI (LA.))
|
1829004000NRG24280620230337462
|
30/06/2023
|
Dawadu Tima Gedam
|
1829004WL012825
|
Dawadu Tima Gedam
|
00114
|
YESB0CDC068
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139272
|
|
DAWADU TIMA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
42
|
CHIMUR
|
MH-29-004-085-001/151179
(TALODHI (NA.))
|
1829004000NRG24280620230323768
|
30/06/2023
|
Maya Rajendra Dahikar
|
1829004WL012543
|
Maya Rajendra Dahikar
|
00415
|
SBIN0011422
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139281
|
|
MAYA RAJENDRA DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHIMUR
|
MH-29-004-085-001/151195
(TALODHI (NA.))
|
1829004000NRG24280620230323769
|
30/06/2023
|
Pushpa Maroti Sahare
|
1829004WL012543
|
Pushpa Maroti Sahare
|
00415
|
SBIN0011422
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139280
|
|
MRS PUSHPA MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIMUR
|
MH-29-004-085-001/158961
(TALODHI (NA.))
|
1829004000NRG24280620230323779
|
30/06/2023
|
Ashok Mahadeo Neware
|
1829004WL012543
|
Ashok Mahadeo Neware
|
00415
|
SBIN0011422
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139282
|
|
MR ASHOK MAHADEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIMUR
|
MH-29-004-085-001/159095
(TALODHI (NA.))
|
1829004000NRG24280620230323782
|
30/06/2023
|
SURESH RAMBHAU SURYAWANSHI
|
1829004WL012543
|
SURESH RAMBHAU SURYAWANSHI
|
00415
|
SBIN0011422
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139279
|
|
MR SURESH RAMBHAU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
46
|
CHIMUR
|
MH-29-004-008-003/135451
(BOTHALI (LA.))
|
1829004000NRG24280620230337458
|
30/06/2023
|
JGDISH DYARAM ZODE
|
1829004WL012825
|
JGDISH DYARAM ZODE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139288
|
|
JAGDISH DAYARAM ZODE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-008-003/135468
(BOTHALI (LA.))
|
1829004000NRG24280620230337460
|
30/06/2023
|
Ashok Tukaram Bhakare
|
1829004WL012825
|
Ashok Tukaram Bhakare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139289
|
|
ASHOK TUKARAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-008-003/135468
(BOTHALI (LA.))
|
1829004000NRG24280620230337459
|
30/06/2023
|
TUKARAM RAMAJI BHAKARE
|
1829004WL012825
|
TUKARAM RAMAJI BHAKARE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
A191230139286
|
|
TUKARAM RAMJI BHAKRE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-008-003/135522
(BOTHALI (LA.))
|
1829004000NRG24280620230337468
|
30/06/2023
|
Arvind Dadaji Kose
|
1829004WL012825
|
Arvind Dadaji Kose
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
10/07/2023
|
|
A191230139287
|
|
ARVIND DADAJI KOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24300620230361854
|
30/06/2023
|
Sunita M. Khedkar
|
1829004WL013258
|
Sunita M. Khedkar
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Rejected
|
10/07/2023
|
|
A191230139308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHIMUR
|
MH-29-004-032-002/135731
(KAPARLA KHURD)
|
1829004000NRG24300620230361855
|
30/06/2023
|
Vilas Laxman Chaudhari
|
1829004WL013258
|
Vilas Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230139306
|
|
Mr. VILAS LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24300620230361857
|
30/06/2023
|
Shalini S. Dighore
|
1829004WL013258
|
Shalini S. Dighore
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230139307
|
|
Mrs. SHALINI SANJAY DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-066-001/152556
(PARADPAR)
|
1829004000NRG24300620230361862
|
30/06/2023
|
Papita Vilas Ghodmare
|
1829004WL013258
|
Papita Vilas Ghodmare
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230139305
|
|
PAPITA VILAS GHODMARE AT PARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIMUR
|
MH-29-004-085-001/150126
(TALODHI (NA.))
|
1829004000NRG24280620230323758
|
30/06/2023
|
Dhanraj dange
|
1829004WL012543
|
Dhanraj dange
|
00540
|
BKID0WAINGB
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139283
|
|
DHANRAJ LAHANUJI DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHIMUR
|
MH-29-004-085-001/150802
(TALODHI (NA.))
|
1829004000NRG24280620230323762
|
30/06/2023
|
Hemant Vasanta Dandekar
|
1829004WL012543
|
Hemant Vasanta Dandekar
|
00540
|
BKID0WAINGB
|
2996
|
2996
|
Processed
|
11/07/2023
|
|
A191230139284
|
|
HEMANT VASANTA DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
CHIMUR
|
MH-29-004-085-001/159168
(TALODHI (NA.))
|
1829004000NRG24280620230323783
|
30/06/2023
|
JOTI DASHRATH KHATE
|
1829004WL012543
|
JOTI DASHRATH KHATE
|
00540
|
BKID0WAINGB
|
2996
|
2996
|
Processed
|
10/07/2023
|
|
A191230139285
|
|
MRS JYOTI DASHRATH KHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115388
|
115388
|
|
|
|
|
|
|
|