|
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-29-004-028-001/141536
(KAJALSAR)
|
1829004000NRG24050720230377937
|
05/07/2023
|
Jitendra M. Samusakde
|
1829004WL014316
|
Jitendra M. Samusakde
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104981
|
|
JITENDRA MAROTI SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHIMUR
|
MH-29-004-028-001/142158
(KAJALSAR)
|
1829004000NRG24050720230377923
|
05/07/2023
|
Ashok Ravji Choudhari
|
1829004WL014313
|
Ashok Ravji Choudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104977
|
|
ASHOK RAVAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-028-001/142158
(KAJALSAR)
|
1829004000NRG24050720230377924
|
05/07/2023
|
Rekha Ashok Chaudhari
|
1829004WL014313
|
Rekha Ashok Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104978
|
|
Mrs. REKHA ASHOK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/141768
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377878
|
05/07/2023
|
Usha Kishor Chaudhari
|
1829004WL014306
|
Usha Kishor Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104962
|
|
USHA KISHOR CHAIDHARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-029-001/141871
(KALAMGAON (Chimur))
|
1829004000NRG24050720230378075
|
05/07/2023
|
Prakash Ramchandra Karare
|
1829004WL014342
|
Prakash Ramchandra Karare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104965
|
|
PRAKASH RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377869
|
05/07/2023
|
Jyotsana Kewalram Karare
|
1829004WL014304
|
Jyotsana Kewalram Karare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104975
|
|
JOTSANA KEVALRAV KARARE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377868
|
05/07/2023
|
Kewal Ramchandra Karare
|
1829004WL014304
|
Kewal Ramchandra Karare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104974
|
|
KEVALRAV RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-029-001/141903
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377880
|
05/07/2023
|
Vishnudas Bharat Chaudhari
|
1829004WL014306
|
Vishnudas Bharat Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104983
|
|
VISHNUDAS BHARAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-029-001/141907
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377886
|
05/07/2023
|
Sunita D. Nivte
|
1829004WL014308
|
Sunita D. Nivte
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104959
|
|
YOGITA ARUN NIVATE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377873
|
05/07/2023
|
sushila
|
1829004WL014305
|
sushila
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104985
|
|
SUSHILA DADARAO ZADE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-029-001/141965
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377892
|
05/07/2023
|
Tejram Rambhau Zarkar
|
1829004WL014309
|
Tejram Rambhau Zarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104960
|
|
TEJRAM RAMBHAU JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-029-001/141965
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377891
|
05/07/2023
|
Vandana R Zarkar
|
1829004WL014309
|
Vandana R Zarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104986
|
|
VANDANA RAMBHAU JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377887
|
05/07/2023
|
Haridas M Chaudhari
|
1829004WL014308
|
Haridas M Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104964
|
|
HARIDAS MANIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-029-001/142006
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377870
|
05/07/2023
|
Mahesh Ghanshyam Chaudhari
|
1829004WL014304
|
Mahesh Ghanshyam Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104973
|
|
MAHESH GHANSHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-029-001/142029
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377881
|
05/07/2023
|
Laila R. Ladse
|
1829004WL014306
|
Laila R. Ladse
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104958
|
|
LILABAI RAMDHAN LADASE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-029-001/142041
(KALAMGAON (Chimur))
|
1829004000NRG24050720230378077
|
05/07/2023
|
Sandip Khushal Khonde
|
1829004WL014342
|
Sandip Khushal Khonde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104976
|
|
SANDEEP KHUSHAL KHODE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-029-001/142061
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377894
|
05/07/2023
|
Tejram Udhaorao Chaudhari
|
1829004WL014309
|
Tejram Udhaorao Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104961
|
|
TEJRAM UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-029-001/142087
(KALAMGAON (Chimur))
|
1829004000NRG24050720230378078
|
05/07/2023
|
Raghunath Lahanuji Karare
|
1829004WL014342
|
Raghunath Lahanuji Karare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104969
|
|
RAGHUNATH LAHANU KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-029-001/142145
(KALAMGAON (Chimur))
|
1829004000NRG24050720230378079
|
05/07/2023
|
annpurna
|
1829004WL014342
|
annpurna
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104966
|
|
ANNPURNA CHATRAPATI AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-029-001/142294
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377872
|
05/07/2023
|
Kunda S. Kubde
|
1829004WL014304
|
Kunda S. Kubde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104963
|
|
KUNDA SANJAY KUBDE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24050720230378401
|
05/07/2023
|
Jagdish Bisan Dahare
|
1829004WL014397
|
Jagdish Bisan Dahare
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104971
|
|
JAGDISH BISAN DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHIMUR
|
MH-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24050720230378402
|
05/07/2023
|
PORNIMA JAGDISH DAHARE
|
1829004WL014397
|
PORNIMA JAGDISH DAHARE
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104972
|
|
MRS POURNIMA JAGDISH DAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIMUR
|
MH-29-004-041-001/149966
(KHUNTALA)
|
1829004000NRG24050720230378403
|
05/07/2023
|
Nilesh Gulab Wahare
|
1829004WL014397
|
Nilesh Gulab Wahare
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230105007
|
|
NILESH GULAB WAHARE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-041-001/150334
(KHUNTALA)
|
1829004000NRG24050720230378404
|
05/07/2023
|
Ashish Lahuji Shrirame
|
1829004WL014397
|
Ashish Lahuji Shrirame
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104980
|
|
ASHISH LAHUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-041-001/150361
(KHUNTALA)
|
1829004000NRG24050720230378405
|
05/07/2023
|
Manjula Damodhar Chaudhari
|
1829004WL014397
|
Manjula Damodhar Chaudhari
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104984
|
|
MANJULA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24050720230378406
|
05/07/2023
|
Vandana G. Choudhari
|
1829004WL014397
|
Vandana G. Choudhari
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104982
|
|
VANDANA GULAB CHOIDHARY
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-041-001/150757
(KHUNTALA)
|
1829004000NRG24050720230378399
|
05/07/2023
|
Ramesh Mahadev Masaram
|
1829004WL014396
|
Ramesh Mahadev Masaram
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230104967
|
|
RAMESH MAHADEV MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-041-001/150783
(KHUNTALA)
|
1829004000NRG24050720230378407
|
05/07/2023
|
Someshwar Motiram Dahare
|
1829004WL014397
|
Someshwar Motiram Dahare
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104970
|
|
SOMA MOTIRAM DAHARE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-041-001/151450
(KHUNTALA)
|
1829004000NRG24050720230378408
|
05/07/2023
|
Suraj Vijay Bhanarkar
|
1829004WL014397
|
Suraj Vijay Bhanarkar
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A209230104968
|
|
SURAJ VIJAY BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-041-002/150931
(KHUNTALA)
|
1829004000NRG24050720230378409
|
05/07/2023
|
Sopan R. Masram
|
1829004WL014397
|
Sopan R. Masram
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230104979
|
|
SOPAN RAMBHAU MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
31
|
CHIMUR
|
MH-29-004-005-001/159484
(AMADI BEGADE)
|
1829004000NRG24050720230377942
|
05/07/2023
|
Santosh Champat Dhok
|
1829004WL014318
|
Santosh Champat Dhok
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104957
|
|
SANTOSH CHAMPAT DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24050720230377954
|
05/07/2023
|
Dilip Damodhar Dare
|
1829004WL014320
|
Dilip Damodhar Dare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104953
|
|
DILIP DAMODHAR DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-005-002/160047
(AMADI BEGADE)
|
1829004000NRG24050720230377958
|
05/07/2023
|
Yadav Kawadu Zade
|
1829004WL014321
|
Yadav Kawadu Zade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104950
|
|
Mr. YADAO KAWADU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/142932
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377876
|
05/07/2023
|
Chaya Manohar Zade
|
1829004WL014305
|
Chaya Manohar Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104920
|
|
Miss. CHAYA MANOHAR ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377883
|
05/07/2023
|
Kisan Paikuji Kapase
|
1829004WL014307
|
Kisan Paikuji Kapase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104955
|
|
KISAN PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377884
|
05/07/2023
|
Shalu Kisan Kapse
|
1829004WL014307
|
Shalu Kisan Kapse
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104956
|
|
Mrs. Shalu Kisan Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-054-001/140989
(MANGALGAON)
|
1829004000NRG24050720230377909
|
05/07/2023
|
Dilip Istari Khedkar
|
1829004WL014311
|
Dilip Istari Khedkar
|
00051
|
MAHB0000180
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104954
|
|
Mr. Dilip Istari Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-067-002/152201
(PETHBHANSULI)
|
1829004000NRG24050720230377846
|
05/07/2023
|
Geeta Suresh Wagh
|
1829004WL014294
|
Geeta Suresh Wagh
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230104952
|
|
Mrs. Gita Sursh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-067-002/152202
(PETHBHANSULI)
|
1829004000NRG24050720230377847
|
05/07/2023
|
Kashiram Dhondu Wagh
|
1829004WL014294
|
Kashiram Dhondu Wagh
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230104919
|
|
Mr. KASHIRAM DHONDU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-073-001/146985
(SATARA)
|
1829004000NRG24050720230377966
|
05/07/2023
|
Janardhan T. Jivtode
|
1829004WL014323
|
Janardhan T. Jivtode
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104916
|
|
JANARDHAN TUKARAM JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-073-001/149009
(SATARA)
|
1829004000NRG24050720230377968
|
05/07/2023
|
Mahadev Motiram Nannaware
|
1829004WL014323
|
Mahadev Motiram Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104917
|
|
MAHADEO MOTIRAM NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24050720230378391
|
05/07/2023
|
Gita B Marbate
|
1829004WL014395
|
Gita B Marbate
|
00051
|
MAHB0000180
|
789
|
789
|
Processed
|
28/07/2023
|
|
A209230104918
|
|
Mr. BHARAT LAXMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21682
|
21682
|
|
|
|
|
|
|
|
|
43
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24050720230378467
|
05/07/2023
|
Manisha Balaji Chaudhari
|
1829004WL014405
|
Manisha Balaji Chaudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104951
|
|
Miss. MANISHA BALAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
CHIMUR
|
MH-29-004-077-001/146885
(SHANKARPUR)
|
1829004000NRG24050720230378440
|
05/07/2023
|
Suman Kawadu Sahare
|
1829004WL014402
|
Suman Kawadu Sahare
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230104949
|
|
SUMAN KAWADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24050720230378441
|
05/07/2023
|
Sudhir B Sawsakade
|
1829004WL014402
|
Sudhir B Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104987
|
|
Mr. SUDHIR BABULAL SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24050720230378418
|
05/07/2023
|
Shubham Jagnnath Dhanvijay
|
1829004WL014399
|
Shubham Jagnnath Dhanvijay
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104947
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24050720230378445
|
05/07/2023
|
Vandana Dilip Chaudhari
|
1829004WL014402
|
Vandana Dilip Chaudhari
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230104948
|
|
VANDANA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24050720230378466
|
05/07/2023
|
Bnabai Dault Chudhari
|
1829004WL014405
|
Bnabai Dault Chudhari
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104882
|
|
BAINABAI DOULAT CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-029-001/141768
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377877
|
05/07/2023
|
Kishor Bapuji Chaudhari
|
1829004WL014306
|
Kishor Bapuji Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104871
|
|
Mr. KISHOR BAPUJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377879
|
05/07/2023
|
Vaishali Kamlgir Chaudhari
|
1829004WL014306
|
Vaishali Kamlgir Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105003
|
|
Mrs. VAISHALI KAMLGIR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-029-001/141957
(KALAMGAON (Chimur))
|
1829004000NRG24050720230378076
|
05/07/2023
|
Ramesh Laxman Vaidhy
|
1829004WL014342
|
Ramesh Laxman Vaidhy
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230105006
|
|
RAMESH LAXMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-029-001/141959
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377890
|
05/07/2023
|
Anandrao Maroti Kirimkar
|
1829004WL014309
|
Anandrao Maroti Kirimkar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230105005
|
|
ANANDRAO MAROTI KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-029-001/142091
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377871
|
05/07/2023
|
Nanaji Godaru Karare
|
1829004WL014304
|
Nanaji Godaru Karare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104873
|
|
NANAJI GODARUJI KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-029-001/142932
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377875
|
05/07/2023
|
Manorama Devaji Zade
|
1829004WL014305
|
Manorama Devaji Zade
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230105004
|
|
MANOHAR DEVAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-029-003/142598
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377882
|
05/07/2023
|
Bandu Udhav Dange
|
1829004WL014307
|
Bandu Udhav Dange
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104874
|
|
BANDU UDDHAV DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24050720230377124
|
05/07/2023
|
Hirkanya K Shende
|
1829003WL014209
|
Hirkanya K Shende
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230104901
|
|
HIRKANYA KAWADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
CHIMUR
|
MH-29-003-068-001/144
(KHANGAON)
|
1829003000NRG24050720230377125
|
05/07/2023
|
Vandna K Patil
|
1829003WL014209
|
Vandna K Patil
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230105000
|
|
MS VANDANA KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIMUR
|
MH-29-004-005-001/159456
(AMADI BEGADE)
|
1829004000NRG24050720230377962
|
05/07/2023
|
Lalita Waman Jambhule
|
1829004WL014322
|
Lalita Waman Jambhule
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104895
|
|
Mrs. LALITA VAMAN JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-005-001/159456
(AMADI BEGADE)
|
1829004000NRG24050720230377961
|
05/07/2023
|
Premila Shriram Jambhule
|
1829004WL014322
|
Premila Shriram Jambhule
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104886
|
|
Mrs. Premila Shriram Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-005-001/159500
(AMADI BEGADE)
|
1829004000NRG24050720230377953
|
05/07/2023
|
Prakash Damodhar Dare
|
1829004WL014320
|
Prakash Damodhar Dare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104890
|
|
Mr. Prakash Damodhar Dare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-005-001/159509
(AMADI BEGADE)
|
1829004000NRG24050720230377943
|
05/07/2023
|
Kalpana D.Gorve
|
1829004WL014318
|
Kalpana D.Gorve
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104900
|
|
Mrs. KALPANA DILIP GORVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24050720230377945
|
05/07/2023
|
SURESH PANDURANG PANDE
|
1829004WL014319
|
SURESH PANDURANG PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104893
|
|
SURESH PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24050720230377946
|
05/07/2023
|
VAISHALI SURESH PANDE
|
1829004WL014319
|
VAISHALI SURESH PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104898
|
|
MRS VAISHALI SURESHRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIMUR
|
MH-29-004-005-001/160945
(AMADI BEGADE)
|
1829004000NRG24050720230377964
|
05/07/2023
|
Khemraj Maroti Sonwane
|
1829004WL014322
|
Khemraj Maroti Sonwane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104885
|
|
Mr. Khemraj Maroti Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-005-001/160968
(AMADI BEGADE)
|
1829004000NRG24050720230377948
|
05/07/2023
|
Arun Ajabarao Bagane
|
1829004WL014319
|
Arun Ajabarao Bagane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104892
|
|
ARUN AJABRAV BAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-005-001/160968
(AMADI BEGADE)
|
1829004000NRG24050720230377949
|
05/07/2023
|
Bhagyashri Arun Bagane
|
1829004WL014319
|
Bhagyashri Arun Bagane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104896
|
|
BHAGYASHRI ARUN BAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24050720230377952
|
05/07/2023
|
RUPALI YASHAVANT PANDE
|
1829004WL014319
|
RUPALI YASHAVANT PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104897
|
|
RUPALI YASHAVANT PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24050720230377951
|
05/07/2023
|
YASHAVANT PANDURANGJI PANDE
|
1829004WL014319
|
YASHAVANT PANDURANGJI PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104887
|
|
YASHVANT PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-005-002/159427
(AMADI BEGADE)
|
1829004000NRG24050720230377956
|
05/07/2023
|
Natthu Govinda Choudhari
|
1829004WL014321
|
Natthu Govinda Choudhari
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104888
|
|
NATTHU GOVINDRAO CHAIDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-005-002/160874
(AMADI BEGADE)
|
1829004000NRG24050720230377959
|
05/07/2023
|
MANIK GULAB DHONE
|
1829004WL014321
|
MANIK GULAB DHONE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104894
|
|
MANIK GULAB DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-005-002/160940
(AMADI BEGADE)
|
1829004000NRG24050720230377960
|
05/07/2023
|
Uttam Sambhaji Choudhari
|
1829004WL014321
|
Uttam Sambhaji Choudhari
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104889
|
|
Mr. Uttam Sambhaji Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-084-001/159277
(SONEGAON VAN)
|
1829004000NRG24050720230378385
|
05/07/2023
|
Balaji Motiram Nannaware
|
1829004WL014395
|
Balaji Motiram Nannaware
|
00114
|
YESB0CDC017
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230104899
|
|
Mr. BALAJI MOTIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-084-001/159292
(SONEGAON VAN)
|
1829004000NRG24050720230378387
|
05/07/2023
|
Shankar Tukaram Chaudhari
|
1829004WL014395
|
Shankar Tukaram Chaudhari
|
00114
|
YESB0CDC017
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A209230104902
|
|
MR SHAKAR TUKARAM CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIMUR
|
MH-29-004-084-001/159294
(SONEGAON VAN)
|
1829004000NRG24050720230378389
|
05/07/2023
|
Kusum S.Ghodmare
|
1829004WL014395
|
Kusum S.Ghodmare
|
00114
|
YESB0CDC017
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
A209230104998
|
|
Mr. SANTOSH DADAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24050720230378390
|
05/07/2023
|
Bharat L. Marbate
|
1829004WL014395
|
Bharat L. Marbate
|
00114
|
YESB0CDC017
|
1578
|
1578
|
Processed
|
28/07/2023
|
|
A209230105001
|
|
BHARAT LAXMAN MARABATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-084-001/159343
(SONEGAON VAN)
|
1829004000NRG24050720230378392
|
05/07/2023
|
Rekha S Nagoshe
|
1829004WL014395
|
Rekha S Nagoshe
|
00114
|
YESB0CDC017
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230104999
|
|
Mr. SUDHAKAR MAHADEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38898
|
38898
|
|
|
|
|
|
|
|
|
77
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377889
|
05/07/2023
|
Panjab Balaji Ladse
|
1829004WL014308
|
Panjab Balaji Ladse
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104883
|
|
PANJAB BALAJI LADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24050720230378442
|
05/07/2023
|
Vanita N. Sahare
|
1829004WL014402
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230104881
|
|
VANITA NAMDEV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24050720230378428
|
05/07/2023
|
Laxmi Jagannath Dhanvijay
|
1829004WL014400
|
Laxmi Jagannath Dhanvijay
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104880
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-077-001/152184
(SHANKARPUR)
|
1829004000NRG24050720230378419
|
05/07/2023
|
mira manohar selore
|
1829004WL014399
|
mira manohar selore
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105002
|
|
MANOHAR RAGHUNAT SELORE SHANKARPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24050720230378443
|
05/07/2023
|
Surybhan Kisanaji Nanhe
|
1829004WL014402
|
Surybhan Kisanaji Nanhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104879
|
|
SURYABHAN BISAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24050720230378444
|
05/07/2023
|
Vandana Suryabhan Nannhe
|
1829004WL014402
|
Vandana Suryabhan Nannhe
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230104877
|
|
VANDANA SURYABHAN NAANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24050720230378422
|
05/07/2023
|
Rekha Ishwar Mankar
|
1829004WL014399
|
Rekha Ishwar Mankar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104878
|
|
REKHA ISHWAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24050720230378423
|
05/07/2023
|
Arun Mahadev Suryavanshi
|
1829004WL014399
|
Arun Mahadev Suryavanshi
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104876
|
|
ARUN MAHADEV SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24050720230378426
|
05/07/2023
|
Kavita Rajesh Jadhav
|
1829004WL014399
|
Kavita Rajesh Jadhav
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104875
|
|
KAVITA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
86
|
CHIMUR
|
MH-29-004-028-001/141536
(KAJALSAR)
|
1829004000NRG24050720230377935
|
05/07/2023
|
Maroti Jairam Samusakade
|
1829004WL014316
|
Maroti Jairam Samusakade
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104903
|
|
MAROTI JAIRAMJI SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-028-001/141536
(KAJALSAR)
|
1829004000NRG24050720230377936
|
05/07/2023
|
Sunita M. Samusakde
|
1829004WL014316
|
Sunita M. Samusakde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104907
|
|
SUNITA MAROTI SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHIMUR
|
MH-29-004-028-001/142214
(KAJALSAR)
|
1829004000NRG24050720230377940
|
05/07/2023
|
Pramod M Chaudhri
|
1829004WL014317
|
Pramod M Chaudhri
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230104905
|
|
PRAMOD MANOHAR CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
CHIMUR
|
MH-29-004-028-001/142782
(KAJALSAR)
|
1829004000NRG24050720230377938
|
05/07/2023
|
Janardhan J. Samusakde
|
1829004WL014316
|
Janardhan J. Samusakde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104904
|
|
JANANRDHAN JAIRAM SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-028-001/143209
(KAJALSAR)
|
1829004000NRG24050720230377928
|
05/07/2023
|
Roshan Shrirang Meshram
|
1829004WL014314
|
Roshan Shrirang Meshram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104996
|
|
ROSHAN SHRIRANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHIMUR
|
MH-29-004-028-001/143209
(KAJALSAR)
|
1829004000NRG24050720230377927
|
05/07/2023
|
Sonabai S. Meshram
|
1829004WL014314
|
Sonabai S. Meshram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104906
|
|
SONABAI SHRIRANG MESHRAM
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-028-001/143490
(KAJALSAR)
|
1829004000NRG24050720230377930
|
05/07/2023
|
Rukma G.Gajbhiye
|
1829004WL014314
|
Rukma G.Gajbhiye
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104908
|
|
RUKHMA GAJANAN GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIMUR
|
MH-29-004-028-001/144190
(KAJALSAR)
|
1829004000NRG24050720230377931
|
05/07/2023
|
Kaniram Ramkrushan Khobragde
|
1829004WL014314
|
Kaniram Ramkrushan Khobragde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104997
|
|
KANIRAM RAMKRUSHNA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-028-001/152171
(KAJALSAR)
|
1829004000NRG24050720230377933
|
05/07/2023
|
Bandu K. Choudhari
|
1829004WL014315
|
Bandu K. Choudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104909
|
|
BANDU KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
CHIMUR
|
MH-29-004-028-001/152171
(KAJALSAR)
|
1829004000NRG24050720230377934
|
05/07/2023
|
Nalini B Chaudhri
|
1829004WL014315
|
Nalini B Chaudhri
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104910
|
|
NALINAA BANDU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
96
|
CHIMUR
|
MH-29-004-054-001/141158
(MANGALGAON)
|
1829004000NRG24050720230377910
|
05/07/2023
|
Anil V Randye
|
1829004WL014311
|
Anil V Randye
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
A209230104914
|
|
ANIL VITHOBA RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-054-001/141668
(MANGALGAON)
|
1829004000NRG24050720230377911
|
05/07/2023
|
VIKAS TANBA SHRIRAME
|
1829004WL014311
|
VIKAS TANBA SHRIRAME
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104911
|
|
Mr. VIKAS TANABA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-054-001/142443
(MANGALGAON)
|
1829004000NRG24050720230377915
|
05/07/2023
|
Pramod Ishwar Bhilkar
|
1829004WL014311
|
Pramod Ishwar Bhilkar
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104913
|
|
Mr. PRAMOD ISHWAR BHILAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-054-001/142975
(MANGALGAON)
|
1829004000NRG24050720230377917
|
05/07/2023
|
Rakesh Ramesh Khedkar
|
1829004WL014311
|
Rakesh Ramesh Khedkar
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
A209230104994
|
|
RAKESH RAMESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-054-001/143013
(MANGALGAON)
|
1829004000NRG24050720230377918
|
05/07/2023
|
Rameshwar C Meshram
|
1829004WL014311
|
Rameshwar C Meshram
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104995
|
|
Mr. RAMESHWAR CHIRKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-054-001/143032
(MANGALGAON)
|
1829004000NRG24050720230377919
|
05/07/2023
|
Sadanand Rakhadu Mandhare
|
1829004WL014311
|
Sadanand Rakhadu Mandhare
|
00114
|
YESB0CDC087
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
A209230104912
|
|
SADANAND RAKHALU MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
102
|
CHIMUR
|
MH-29-004-041-001/150757
(KHUNTALA)
|
1829004000NRG24050720230378400
|
05/07/2023
|
Tushar Ramesh Masram
|
1829004WL014396
|
Tushar Ramesh Masram
|
00415
|
SBIN0004712
|
1092
|
1092
|
Rejected
|
28/07/2023
|
|
A209230104921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
103
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24050720230377122
|
05/07/2023
|
Vandana Vaibhav Ramteke
|
1829003WL014208
|
Vandana Vaibhav Ramteke
|
00415
|
SBIN0009378
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A209230104915
|
|
MRS VANDANA VAIBHAV RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-003-068-001/55
(KHANGAON)
|
1829003000NRG24050720230377126
|
05/07/2023
|
Kshitj Pramod Patil
|
1829003WL014209
|
Kshitj Pramod Patil
|
00415
|
SBIN0009378
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230104930
|
|
Mr. KSHITIJ PRAMOD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
105
|
CHIMUR
|
MH-29-004-005-001/160887
(AMADI BEGADE)
|
1829004000NRG24050720230377963
|
05/07/2023
|
Vitthal Narayan Wakade
|
1829004WL014322
|
Vitthal Narayan Wakade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104924
|
|
VITTHAL NARAYAN WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-005-001/160961
(AMADI BEGADE)
|
1829004000NRG24050720230377944
|
05/07/2023
|
GopalMahadev Bawane
|
1829004WL014318
|
GopalMahadev Bawane
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230104928
|
|
MR GOPAL MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-004-005-002/159935
(AMADI BEGADE)
|
1829004000NRG24050720230377957
|
05/07/2023
|
Sharad Keshav Chaudhari
|
1829004WL014321
|
Sharad Keshav Chaudhari
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104927
|
|
MR SHARAD KESHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-004-028-001/143209
(KAJALSAR)
|
1829004000NRG24050720230377929
|
05/07/2023
|
Kapil S Meshram
|
1829004WL014314
|
Kapil S Meshram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230104992
|
|
KAPIL SHRIRANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-054-001/142028
(MANGALGAON)
|
1829004000NRG24050720230377913
|
05/07/2023
|
Pramod Natthuji Thakre
|
1829004WL014311
|
Pramod Natthuji Thakre
|
00415
|
SBIN0011422
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
A209230104922
|
|
PRAMOD NATTHUJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24050720230378386
|
05/07/2023
|
Mangala Maroti Sonwane
|
1829004WL014395
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230104923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHIMUR
|
MH-29-004-084-001/159292
(SONEGAON VAN)
|
1829004000NRG24050720230378388
|
05/07/2023
|
Sangita Shankar Chaudhari
|
1829004WL014395
|
Sangita Shankar Chaudhari
|
00415
|
SBIN0011422
|
1315
|
1315
|
Processed
|
28/07/2023
|
|
A209230104926
|
|
MISS SANGITA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIMUR
|
MH-29-004-084-001/159390
(SONEGAON VAN)
|
1829004000NRG24050720230378393
|
05/07/2023
|
Namdev Ramji Rane
|
1829004WL014395
|
Namdev Ramji Rane
|
00415
|
SBIN0011422
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
A209230104925
|
|
MR NAMDEV VITHOBA RANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-095-002/156606
(YERKHEDA)
|
1829004000NRG24050720230377118
|
05/07/2023
|
Nanda Sunil Dhanfole
|
1829004WL014207
|
Nanda Sunil Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104929
|
|
MR NANDA SUNIL DHANFOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-095-002/156606
(YERKHEDA)
|
1829004000NRG24050720230377117
|
05/07/2023
|
Sunil Shravan Dhanfole
|
1829004WL014207
|
Sunil Shravan Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104993
|
|
MR SUNIL SHRAWAN DHANFOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18143
|
18143
|
|
|
|
|
|
|
|
|
115
|
CHIMUR
|
MH-29-004-076-002/156807
(SAVARLA)
|
1829004000NRG24050720230378469
|
05/07/2023
|
Gopichand Balaji Nannaware
|
1829004WL014405
|
Gopichand Balaji Nannaware
|
00415
|
SBIN0016097
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104991
|
|
MR GOPICHAND BALAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
116
|
CHIMUR
|
MH-29-004-005-001/159446
(AMADI BEGADE)
|
1829004000NRG24050720230377941
|
05/07/2023
|
Narayan N. Choudhari
|
1829004WL014318
|
Narayan N. Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230105008
|
|
NARAYAN NILAKANTH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-005-001/160967
(AMADI BEGADE)
|
1829004000NRG24050720230377947
|
05/07/2023
|
PAYAL AMOL BAGANE
|
1829004WL014319
|
PAYAL AMOL BAGANE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230104940
|
|
PAYAL AMOL BAGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHIMUR
|
MH-29-004-028-001/152171
(KAJALSAR)
|
1829004000NRG24050720230377932
|
05/07/2023
|
Rashika Kisan Chaudhari
|
1829004WL014315
|
Rashika Kisan Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104941
|
|
RASIKA KISAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377885
|
05/07/2023
|
Raju Tulshiram Kapase
|
1829004WL014307
|
Raju Tulshiram Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104932
|
|
RAJU TULSHIRAM KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24050720230377920
|
05/07/2023
|
Mangruji Bhikaji Mohinkar
|
1829004WL014312
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230104934
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHIMUR
|
MH-29-004-053-001/160917
(MANEMOHALI)
|
1829004000NRG24050720230377922
|
05/07/2023
|
Babarao Antu Mundhare
|
1829004WL014312
|
Babarao Antu Mundhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230104933
|
|
BABARAO ANTUJI MUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-054-001/140989
(MANGALGAON)
|
1829004000NRG24050720230377907
|
05/07/2023
|
Bhagwan Istari Khedkar
|
1829004WL014311
|
Bhagwan Istari Khedkar
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104938
|
|
BHAGWAN ISTARI KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHIMUR
|
MH-29-004-054-001/140989
(MANGALGAON)
|
1829004000NRG24050720230377908
|
05/07/2023
|
Vishnu Estari Khedkar
|
1829004WL014311
|
Vishnu Estari Khedkar
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104939
|
|
VISHNU ISTARI KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHIMUR
|
MH-29-004-054-001/141968
(MANGALGAON)
|
1829004000NRG24050720230377912
|
05/07/2023
|
Suresh V. Majgavle
|
1829004WL014311
|
Suresh V. Majgavle
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104936
|
|
SURESH VITHOBA MAJGAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-054-001/142437
(MANGALGAON)
|
1829004000NRG24050720230377914
|
05/07/2023
|
Baba B Bhilkar
|
1829004WL014311
|
Baba B Bhilkar
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
A209230104990
|
|
BABA BAPURAO BHILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-054-001/142816
(MANGALGAON)
|
1829004000NRG24050720230377916
|
05/07/2023
|
Gajanan Natthu Gharat
|
1829004WL014311
|
Gajanan Natthu Gharat
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
A209230104937
|
|
Mr. Gajanan Natthuji Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-067-002/151335
(PETHBHANSULI)
|
1829004000NRG24050720230377842
|
05/07/2023
|
Pushpa N. Dadmal
|
1829004WL014294
|
Pushpa N. Dadmal
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230104935
|
|
PUSHPA NATTHU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-004-076-001/157542
(SAVARLA)
|
1829004000NRG24050720230378468
|
05/07/2023
|
Sanjay Shamrav Chaudhari
|
1829004WL014405
|
Sanjay Shamrav Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230104931
|
|
Z.P.PRI. SCHOOL SAWARLA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
CHIMUR
|
MH-29-004-077-001/149605
(SHANKARPUR)
|
1829004000NRG24050720230378427
|
05/07/2023
|
Shila Puran Barsagade
|
1829004WL014400
|
Shila Puran Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104988
|
|
SHILA PURAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-077-001/149844
(SHANKARPUR)
|
1829004000NRG24050720230378417
|
05/07/2023
|
Indira Maroti Nannaware
|
1829004WL014399
|
Indira Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104989
|
|
INDIRA MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24050720230378430
|
05/07/2023
|
Sonu Arun Suryavanshi
|
1829004WL014400
|
Sonu Arun Suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104942
|
|
SONU ARUN SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-077-001/157649
(SHANKARPUR)
|
1829004000NRG24050720230378446
|
05/07/2023
|
Lila Ravi Sahare
|
1829004WL014402
|
Lila Ravi Sahare
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230104943
|
|
LILA RAVI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-077-001/158162
(SHANKARPUR)
|
1829004000NRG24050720230378433
|
05/07/2023
|
Dimpal Baban Sherki
|
1829004WL014400
|
Dimpal Baban Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104945
|
|
DIMPAL BABAN SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24050720230378434
|
05/07/2023
|
Archana Ranjit Sherki
|
1829004WL014400
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104944
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
135
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24050720230378425
|
05/07/2023
|
Rajesh Fagoji Jadhav
|
1829004WL014399
|
Rajesh Fagoji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230104946
|
|
RAJESH FAGOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37904
|
37904
|
|
|
|
|
|
|
|
|
136
|
CHIMUR
|
MH-29-004-029-001/142010
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377888
|
05/07/2023
|
Meghnath Manik Chaudhari
|
1829004WL014308
|
Meghnath Manik Chaudhari
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104872
|
|
MEGHNATH MANIK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24050720230377123
|
05/07/2023
|
Kavdu Goma Shende
|
1829003WL014209
|
Kavdu Goma Shende
|
00733
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230104891
|
|
MR KAWADU GOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
138
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24050720230377893
|
05/07/2023
|
Shankar Laxman Karare
|
1829004WL014309
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230104884
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249059
|
249059
|
|
|
|
|
|
|
|