|
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-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24010220240649328
|
01/02/2024
|
Balaji Chanpat Gaikwad
|
1829003WL045450
|
Balaji Chanpat Gaikwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905561
|
|
Mr. Balaji Champat Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650337
|
01/02/2024
|
Suresh Gunvant Garate
|
1829004WL045534
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905560
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-037-001/144527
(KHADSANGI)
|
1829004000NRG24010220240650178
|
01/02/2024
|
Nikhil Namdev Nagose
|
1829004WL045518
|
Nikhil Namdev Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905450
|
|
Mr. NIKHIL NAMDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648963
|
01/02/2024
|
AKSHAY DILIP PENDAM
|
1829004WL045427
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
02/02/2024
|
|
9937905570
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24010220240648973
|
01/02/2024
|
Prlhad B. Nannaware
|
1829004WL045429
|
Prlhad B. Nannaware
|
00051
|
MAHB0000180
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937905534
|
|
PRALHAD BALIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24010220240649003
|
01/02/2024
|
Girja Nilkanth Dharne
|
1829004WL045429
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1414
|
1414
|
Processed
|
02/02/2024
|
|
9937905566
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24010220240649002
|
01/02/2024
|
Nilkantha Gomaji Dharne
|
1829004WL045429
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1414
|
1414
|
Processed
|
02/02/2024
|
|
9937905541
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24010220240649009
|
01/02/2024
|
Ranjana Balaji Dadmal
|
1829004WL045429
|
Ranjana Balaji Dadmal
|
00051
|
MAHB0000180
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905538
|
|
MRS RANJANA BALAJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24010220240649008
|
01/02/2024
|
Sangita Santosh Dadmal
|
1829004WL045429
|
Sangita Santosh Dadmal
|
00051
|
MAHB0000180
|
1757
|
1757
|
Processed
|
02/02/2024
|
|
9937905549
|
|
SANGITA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24010220240649007
|
01/02/2024
|
Santosh Laxman Dadmal
|
1829004WL045429
|
Santosh Laxman Dadmal
|
00051
|
MAHB0000180
|
1757
|
1757
|
Processed
|
02/02/2024
|
|
9937905548
|
|
SANTOSH LAXMAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
CHIMUR
|
MH-29-004-051-002/138261
(MAHALGAON)
|
1829004000NRG24010220240649011
|
01/02/2024
|
Balaji Dajiba Dadmal
|
1829004WL045429
|
Balaji Dajiba Dadmal
|
00051
|
MAHB0000180
|
1316
|
1316
|
Processed
|
02/02/2024
|
|
9937905564
|
|
BALAJI DAJIBA DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-051-002/138261
(MAHALGAON)
|
1829004000NRG24010220240649012
|
01/02/2024
|
Venutai Balaji Dadmal
|
1829004WL045429
|
Venutai Balaji Dadmal
|
00051
|
MAHB0000180
|
1316
|
1316
|
Processed
|
02/02/2024
|
|
9937905545
|
|
VENUTAI BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24010220240649029
|
01/02/2024
|
Vivek Shalik Dadmal
|
1829004WL045429
|
Vivek Shalik Dadmal
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9937905593
|
|
VIVEK SHALIK DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24010220240649037
|
01/02/2024
|
Ranjana Satish Dadmal
|
1829004WL045429
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
02/02/2024
|
|
9937905565
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24010220240649036
|
01/02/2024
|
Satish Lakduji Dadmal
|
1829004WL045429
|
Satish Lakduji Dadmal
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
02/02/2024
|
|
9937905544
|
|
SATISH LAKHADUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24010220240649039
|
01/02/2024
|
Mangru Harichandra Nannaware
|
1829004WL045429
|
Mangru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1442
|
1442
|
Processed
|
02/02/2024
|
|
9937905562
|
|
Mr. MANGARU HARISHCHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-054-001/141508
(MANGALGAON)
|
1829004000NRG24010220240650309
|
01/02/2024
|
Ganesh Janik Mendulkar
|
1829004WL045529
|
Ganesh Janik Mendulkar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905449
|
|
GANESH JANIK MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24010220240650310
|
01/02/2024
|
Ashish Ramesh Tarare
|
1829004WL045529
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905594
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-054-001/143079
(MANGALGAON)
|
1829004000NRG24010220240650306
|
01/02/2024
|
Ganesh Shamrao Pachbhai
|
1829004WL045528
|
Ganesh Shamrao Pachbhai
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905556
|
|
Mr. Ganesh Shamrav Pachabhai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-075-001/141073
(SAVARGAON)
|
1829004000NRG24010220240650184
|
01/02/2024
|
Garibdas Mahadeo Nikhare
|
1829004WL045520
|
Garibdas Mahadeo Nikhare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905597
|
|
GARIBDAS MAHADEV NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-075-001/142468
(SAVARGAON)
|
1829004000NRG24010220240650190
|
01/02/2024
|
Devidas Mahadeo Shrirame
|
1829004WL045521
|
Devidas Mahadeo Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905600
|
|
Mr. DEVIDAS MAHADEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24010220240650191
|
01/02/2024
|
Manohar Dharmaji Sherki
|
1829004WL045521
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905546
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-085-001/149879
(TALODHI (NA.))
|
1829004000NRG24010220240650262
|
01/02/2024
|
Manohar Goma Sonwane
|
1829004WL045527
|
Manohar Goma Sonwane
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
02/02/2024
|
|
9937905599
|
|
MR MANOHAR GOMAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIMUR
|
MH-29-004-085-001/149879
(TALODHI (NA.))
|
1829004000NRG24010220240650264
|
01/02/2024
|
PRITI ARVIND SONWANE
|
1829004WL045527
|
PRITI ARVIND SONWANE
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
02/02/2024
|
|
9937905550
|
|
Mrs. PRITI ARVIND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-085-001/149879
(TALODHI (NA.))
|
1829004000NRG24010220240650265
|
01/02/2024
|
Sushama Manohar Sonwane
|
1829004WL045527
|
Sushama Manohar Sonwane
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
02/02/2024
|
|
9937905553
|
|
Mrs. SUSHAMA MANOHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24010220240650226
|
01/02/2024
|
Mahadeo Goma Wakade
|
1829004WL045526
|
Mahadeo Goma Wakade
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9937905595
|
|
MAHADEO GOMAJI WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24010220240650227
|
01/02/2024
|
Nitesh Mahadeo Wakade
|
1829004WL045526
|
Nitesh Mahadeo Wakade
|
00051
|
MAHB0000180
|
672
|
672
|
Processed
|
02/02/2024
|
|
9937905547
|
|
Mr. NITESH MAHADEO WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-085-001/150431
(TALODHI (NA.))
|
1829004000NRG24010220240650276
|
01/02/2024
|
YAMUNA PRAKASH DHARANE
|
1829004WL045527
|
YAMUNA PRAKASH DHARANE
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
02/02/2024
|
|
9937905447
|
|
MRS YAMUNA PRAKASH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24010220240650230
|
01/02/2024
|
PRALHAD RAMAJI GEDAM
|
1829004WL045526
|
PRALHAD RAMAJI GEDAM
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
02/02/2024
|
|
9937905440
|
|
PRALHAD RAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-085-001/151396
(TALODHI (NA.))
|
1829004000NRG24010220240649722
|
01/02/2024
|
Jaipal Nilkanth Jali
|
1829004WL045466
|
Jaipal Nilkanth Jali
|
00051
|
MAHB0000180
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905441
|
|
JAYPAL PITHUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-085-001/151469
(TALODHI (NA.))
|
1829004000NRG24010220240650286
|
01/02/2024
|
Kajal Jogeshwar Jiotode
|
1829004WL045527
|
Kajal Jogeshwar Jiotode
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
02/02/2024
|
|
9937905443
|
|
Mr. KAJAL JOGESHWAR JIOTODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-085-001/151797
(TALODHI (NA.))
|
1829004000NRG24010220240650245
|
01/02/2024
|
Madhuri Devidas Sahare
|
1829004WL045526
|
Madhuri Devidas Sahare
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937905448
|
|
MRS MADHURI DEVIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24010220240650296
|
01/02/2024
|
Nilnath Pintu Jambhule
|
1829004WL045527
|
Nilnath Pintu Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905451
|
|
Mr. NILKANTH PITHUJI JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24010220240650249
|
01/02/2024
|
Chandrabhan Timaji Bhoyer
|
1829004WL045526
|
Chandrabhan Timaji Bhoyer
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
02/02/2024
|
|
9937905532
|
|
Mr. CHANDRABHAN TIMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-085-001/159055
(TALODHI (NA.))
|
1829004000NRG24010220240650255
|
01/02/2024
|
KAVITA SACHIN SHENDE
|
1829004WL045526
|
KAVITA SACHIN SHENDE
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
02/02/2024
|
|
9937905555
|
|
MR SACHIN YADAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIMUR
|
MH-29-004-085-001/159055
(TALODHI (NA.))
|
1829004000NRG24010220240650254
|
01/02/2024
|
SACHIN YADAV SHENDE
|
1829004WL045526
|
SACHIN YADAV SHENDE
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
02/02/2024
|
|
9937905554
|
|
Mr. Sachin Yadav Shende
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-085-001/159067
(TALODHI (NA.))
|
1829004000NRG24010220240649724
|
01/02/2024
|
Gajanan Rambhau Surpam
|
1829004WL045466
|
Gajanan Rambhau Surpam
|
00051
|
MAHB0000180
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905445
|
|
Mr. GAJANAN RAMBHAU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-085-001/159067
(TALODHI (NA.))
|
1829004000NRG24010220240649725
|
01/02/2024
|
Kalpana Gajanan Surpam
|
1829004WL045466
|
Kalpana Gajanan Surpam
|
00051
|
MAHB0000180
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905446
|
|
MISS KALPANA GAJANAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55378
|
55378
|
|
|
|
|
|
|
|
|
39
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24010220240649355
|
01/02/2024
|
ramdas damduji hanvate
|
1829003WL045454
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905551
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
CHIMUR
|
MH-29-004-012-001/143672
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650360
|
01/02/2024
|
Prashik Balak Lokhande
|
1829004WL045539
|
Prashik Balak Lokhande
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905531
|
|
Mr. PRASHIK BALAK LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-012-001/143705
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650390
|
01/02/2024
|
Kanta J.Sonwane
|
1829004WL045542
|
Kanta J.Sonwane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905535
|
|
Mrs. KANTA JANBA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650392
|
01/02/2024
|
Sunanda R. Nannaware
|
1829004WL045542
|
Sunanda R. Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905537
|
|
Miss. SUNANDA RAMKRISHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650388
|
01/02/2024
|
Dinkar Motiram Nannaware
|
1829004WL045541
|
Dinkar Motiram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905598
|
|
DINKAR MOTIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
CHIMUR
|
MH-29-004-012-001/144177
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650395
|
01/02/2024
|
Puspa P. Shambharkar
|
1829004WL045543
|
Puspa P. Shambharkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905536
|
|
PUSHPA PUNDALIK SHANBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650407
|
01/02/2024
|
Prakash Tukaram Nannaware
|
1829004WL045545
|
Prakash Tukaram Nannaware
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905627
|
|
PRAKASH TUKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650397
|
01/02/2024
|
Shalu Shankar Ghart
|
1829004WL045543
|
Shalu Shankar Ghart
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905563
|
|
Mrs. SHALU SHANKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-030-001/156243
(KANHALGAON (Chimur))
|
1829004000NRG24010220240649094
|
01/02/2024
|
Sudhakar Vithoba Marode
|
1829004WL045433
|
Sudhakar Vithoba Marode
|
00051
|
MAHB0000617
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937905572
|
|
Mr. SUDHAKAR VITHOBA MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24010220240648955
|
01/02/2024
|
Kailas B. Shedam
|
1829004WL045427
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1176
|
1176
|
Processed
|
02/02/2024
|
|
9937905540
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24010220240648957
|
01/02/2024
|
Sunita Kaisas Shedam
|
1829004WL045427
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1176
|
1176
|
Processed
|
02/02/2024
|
|
9937905539
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648962
|
01/02/2024
|
Suraj Dilip Pendam
|
1829004WL045427
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
1170
|
1170
|
Processed
|
02/02/2024
|
|
9937905533
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648959
|
01/02/2024
|
Varsha Dilip Pendam
|
1829004WL045427
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
1170
|
1170
|
Processed
|
02/02/2024
|
|
9937905567
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24010220240648969
|
01/02/2024
|
shila r nannaware
|
1829004WL045427
|
shila r nannaware
|
00051
|
MAHB0000617
|
1224
|
1224
|
Processed
|
02/02/2024
|
|
9937905542
|
|
Mrs. SHILABAI RAMRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24010220240648971
|
01/02/2024
|
Sangita Vivikanand Nannaware
|
1829004WL045427
|
Sangita Vivikanand Nannaware
|
00051
|
MAHB0000617
|
1182
|
1182
|
Processed
|
02/02/2024
|
|
9937905543
|
|
MS SANGITA VIVEKANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-094-001/136268
(WAKARLA)
|
1829004000NRG24010220240649919
|
01/02/2024
|
Vikas M Khobragade
|
1829004WL045498
|
Vikas M Khobragade
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905571
|
|
VIKAS MANIK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-094-001/136293
(WAKARLA)
|
1829004000NRG24010220240649920
|
01/02/2024
|
Sundarlal V. Gaikwad
|
1829004WL045498
|
Sundarlal V. Gaikwad
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905569
|
|
SUNDARLAL VISHWANATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24010220240649921
|
01/02/2024
|
Sunil Natthu Patil
|
1829004WL045498
|
Sunil Natthu Patil
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905568
|
|
Mr. SUNIL NATTHUJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-094-001/136440
(WAKARLA)
|
1829004000NRG24010220240649918
|
01/02/2024
|
Anjana N. Kanse
|
1829004WL045497
|
Anjana N. Kanse
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905444
|
|
Mr. NATTHUJI LAXMAN KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-094-001/136492
(WAKARLA)
|
1829004000NRG24010220240649922
|
01/02/2024
|
Baba M Vaidya
|
1829004WL045498
|
Baba M Vaidya
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
02/02/2024
|
|
9937905596
|
|
BABA MAHADEO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-094-001/136571
(WAKARLA)
|
1829004000NRG24010220240649923
|
01/02/2024
|
Vitthal Purushottam Thakare
|
1829004WL045498
|
Vitthal Purushottam Thakare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905442
|
|
Mr. VITTHAL PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-094-001/136627
(WAKARLA)
|
1829004000NRG24010220240649925
|
01/02/2024
|
Ajay Balaji Singare
|
1829004WL045498
|
Ajay Balaji Singare
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
02/02/2024
|
|
9937905552
|
|
Mr. AJAY BALAJI SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
61
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650391
|
01/02/2024
|
Ganga R Nannaware
|
1829004WL045542
|
Ganga R Nannaware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905422
|
|
GANGA RAMCANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650364
|
01/02/2024
|
Ramchandra M Nannaware
|
1829004WL045539
|
Ramchandra M Nannaware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905419
|
|
RAMACHANDRA MUKUNDAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650365
|
01/02/2024
|
Ramkrushna Natthu Nannaware
|
1829004WL045539
|
Ramkrushna Natthu Nannaware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905416
|
|
RAMAKRUSHAN NATHHU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650402
|
01/02/2024
|
Kailas R Sontakke
|
1829004WL045545
|
Kailas R Sontakke
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905414
|
|
KAILASH RAMKRUNA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650374
|
01/02/2024
|
Shankar Shriram Sontakke
|
1829004WL045540
|
Shankar Shriram Sontakke
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905617
|
|
MR SHANKAR SHRIKRUSHNA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650403
|
01/02/2024
|
Vanraj U Sontakke
|
1829004WL045545
|
Vanraj U Sontakke
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937905418
|
|
WANRAJ UDDHAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650369
|
01/02/2024
|
Prakash Suryabhan Sonwane
|
1829004WL045539
|
Prakash Suryabhan Sonwane
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905423
|
|
MR PRAKASH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24010220240648974
|
01/02/2024
|
Sharda Prlhad Nannaware
|
1829004WL045429
|
Sharda Prlhad Nannaware
|
00114
|
YESB0CDC005
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937905619
|
|
SHARADA PRALHAD NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24010220240649022
|
01/02/2024
|
Chirkuta K.Nannaware
|
1829004WL045429
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1316
|
1316
|
Processed
|
02/02/2024
|
|
9937905616
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24010220240649023
|
01/02/2024
|
Vanita Chirkuta Nannaware
|
1829004WL045429
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1316
|
1316
|
Processed
|
02/02/2024
|
|
9937905415
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24010220240649040
|
01/02/2024
|
Rashika Mangru Nannaware
|
1829004WL045429
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1442
|
1442
|
Processed
|
02/02/2024
|
|
9937905618
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24010220240649044
|
01/02/2024
|
Ambadas Sadashiv Dadmal
|
1829004WL045429
|
Ambadas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
1295
|
1295
|
Processed
|
02/02/2024
|
|
9937905421
|
|
ANBADAS SDASHIV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-004-085-001/149879
(TALODHI (NA.))
|
1829004000NRG24010220240650263
|
01/02/2024
|
Aravind Goma Sonwane
|
1829004WL045527
|
Aravind Goma Sonwane
|
00114
|
YESB0CDC007
|
1470
|
1470
|
Processed
|
02/02/2024
|
|
9937905408
|
|
ARVIND GOMA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24010220240650228
|
01/02/2024
|
Shamrao Dhekalu Shrirame
|
1829004WL045526
|
Shamrao Dhekalu Shrirame
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
02/02/2024
|
|
9937905625
|
|
SHAMRAO DHEKALU SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-085-001/150431
(TALODHI (NA.))
|
1829004000NRG24010220240650275
|
01/02/2024
|
Prakash Dhukaram Dharane
|
1829004WL045527
|
Prakash Dhukaram Dharane
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
02/02/2024
|
|
9937905407
|
|
PRAKASH GHULARAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-085-001/150793
(TALODHI (NA.))
|
1829004000NRG24010220240649721
|
01/02/2024
|
Shobha M Wandhare
|
1829004WL045466
|
Shobha M Wandhare
|
00114
|
YESB0CDC007
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905620
|
|
MISS SHOBHA MOTIRAM WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-085-001/150866
(TALODHI (NA.))
|
1829004000NRG24010220240650234
|
01/02/2024
|
Manish Vilas Wakde
|
1829004WL045526
|
Manish Vilas Wakde
|
00114
|
YESB0CDC007
|
520
|
520
|
Processed
|
02/02/2024
|
|
9937905409
|
|
MR MANISHA VILAS WAKADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24010220240650237
|
01/02/2024
|
RAMU VASANTA MESHRAM
|
1829004WL045526
|
RAMU VASANTA MESHRAM
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
02/02/2024
|
|
9937905624
|
|
Mr. Ramu Vasanta Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24010220240650238
|
01/02/2024
|
REKHA RAMU MESHRAM
|
1829004WL045526
|
REKHA RAMU MESHRAM
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
02/02/2024
|
|
9937905623
|
|
RAMU VASANTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
CHIMUR
|
MH-29-004-085-001/151469
(TALODHI (NA.))
|
1829004000NRG24010220240650285
|
01/02/2024
|
Indu Jogeshwar Jiwtode
|
1829004WL045527
|
Indu Jogeshwar Jiwtode
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
02/02/2024
|
|
9937905410
|
|
MISS INDUBAI JOGESHWAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIMUR
|
MH-29-004-085-001/151469
(TALODHI (NA.))
|
1829004000NRG24010220240650284
|
01/02/2024
|
Jogeshor Ramchandra Jiwthode
|
1829004WL045527
|
Jogeshor Ramchandra Jiwthode
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
02/02/2024
|
|
9937905404
|
|
JOGESHOR RAMCHANDRA JIWTHODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-085-001/151659
(TALODHI (NA.))
|
1829004000NRG24010220240650288
|
01/02/2024
|
Someshwar N. Bhoyar
|
1829004WL045527
|
Someshwar N. Bhoyar
|
00114
|
YESB0CDC007
|
1224
|
1224
|
Processed
|
02/02/2024
|
|
9937905413
|
|
SOMESHWAR NARAYAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24010220240650242
|
01/02/2024
|
Murku R Neware
|
1829004WL045526
|
Murku R Neware
|
00114
|
YESB0CDC007
|
1410
|
1410
|
Processed
|
02/02/2024
|
|
9937905406
|
|
MR MUKRU RAGHO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24010220240650243
|
01/02/2024
|
Parvin M. Nevare
|
1829004WL045526
|
Parvin M. Nevare
|
00114
|
YESB0CDC007
|
1410
|
1410
|
Processed
|
02/02/2024
|
|
9937905621
|
|
MRS PARVATABAI MUKHRU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-004-085-001/151797
(TALODHI (NA.))
|
1829004000NRG24010220240650244
|
01/02/2024
|
DEVIDAS HARIDAS SAHARE
|
1829004WL045526
|
DEVIDAS HARIDAS SAHARE
|
00114
|
YESB0CDC007
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937905626
|
|
MR DEVIDAS HARIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24010220240650246
|
01/02/2024
|
Janardhan Shamrao Poinkar
|
1829004WL045526
|
Janardhan Shamrao Poinkar
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
02/02/2024
|
|
9937905405
|
|
MR JANARDHAN SHAMRAO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24010220240650297
|
01/02/2024
|
RUKHAMA NILKANTH JAMBHULE
|
1829004WL045527
|
RUKHAMA NILKANTH JAMBHULE
|
00114
|
YESB0CDC007
|
1380
|
1380
|
Processed
|
02/02/2024
|
|
9937905622
|
|
MS RUKHMABAI NILKANTH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20704
|
20704
|
|
|
|
|
|
|
|
|
88
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24010220240649261
|
01/02/2024
|
Hirkanya K Shende
|
1829003WL045445
|
Hirkanya K Shende
|
00114
|
YESB0CDC017
|
1566
|
1566
|
Processed
|
02/02/2024
|
|
9937905609
|
|
HIRKANYA KAWADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24010220240649265
|
01/02/2024
|
Sudhakar N. Ramteke
|
1829003WL045445
|
Sudhakar N. Ramteke
|
00114
|
YESB0CDC017
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937905612
|
|
SUDHAKAR NAMADEO RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24010220240649269
|
01/02/2024
|
Nita P. Shende
|
1829003WL045445
|
Nita P. Shende
|
00114
|
YESB0CDC017
|
1265
|
1265
|
Processed
|
02/02/2024
|
|
9937905610
|
|
MRS NITA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24010220240649284
|
01/02/2024
|
Asha S Alone
|
1829003WL045445
|
Asha S Alone
|
00114
|
YESB0CDC017
|
1572
|
1572
|
Processed
|
02/02/2024
|
|
9937905430
|
|
MRS ASHA ALONE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24010220240649314
|
01/02/2024
|
Sukudas B. Alone
|
1829003WL045448
|
Sukudas B. Alone
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905433
|
|
MR SUKRUDAS BHONDUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIMUR
|
MH-29-003-068-001/321
(KHANGAON)
|
1829003000NRG24010220240649329
|
01/02/2024
|
Umesh Ramdas Rode
|
1829003WL045450
|
Umesh Ramdas Rode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905615
|
|
UMESH RAMDAS RODE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650345
|
01/02/2024
|
Sita R. Savsagade
|
1829004WL045536
|
Sita R. Savsagade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905608
|
|
Miss. Sitabai Ramaji Savasagde
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650330
|
01/02/2024
|
Duryodhan Rambhu Bharade
|
1829004WL045534
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905613
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650348
|
01/02/2024
|
Haridas Sakharam Dodke
|
1829004WL045536
|
Haridas Sakharam Dodke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905432
|
|
MR HARIDAS SAKHARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650336
|
01/02/2024
|
Tukaram B Gohane
|
1829004WL045534
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905611
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15911
|
15911
|
|
|
|
|
|
|
|
|
98
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24010220240650206
|
01/02/2024
|
Nana V. Waghmare
|
1829004WL045524
|
Nana V. Waghmare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937905606
|
|
Mr. NANAJI VISHWANATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24010220240650207
|
01/02/2024
|
Pushpa N. Waghmare
|
1829004WL045524
|
Pushpa N. Waghmare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937905605
|
|
PUSHPA NANAJI WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
CHIMUR
|
MH-29-004-089-001/154857
(VIHIRGAON (TU.))
|
1829004000NRG24010220240650212
|
01/02/2024
|
raghunath karu gurnule
|
1829004WL045525
|
raghunath karu gurnule
|
00114
|
YESB0CDC065
|
1446
|
1446
|
Processed
|
02/02/2024
|
|
9937905607
|
|
RAGHUNATH KARU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
101
|
CHIMUR
|
MH-29-004-054-001/141014
(MANGALGAON)
|
1829004000NRG24010220240650307
|
01/02/2024
|
Lxaman M. Dhone
|
1829004WL045529
|
Lxaman M. Dhone
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905434
|
|
Mr. LAXMAN MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24010220240650308
|
01/02/2024
|
Shamrao D. Sawsakade
|
1829004WL045529
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905603
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24010220240650311
|
01/02/2024
|
Rahul Natthu Majgavle
|
1829004WL045529
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905604
|
|
RAHUL NATTHU MAJGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
104
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24010220240649352
|
01/02/2024
|
shamu ramchandr hanwate
|
1829003WL045454
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905557
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
105
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24010220240649353
|
01/02/2024
|
ganesh tulshiram jumnake
|
1829003WL045454
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905558
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
106
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24010220240649354
|
01/02/2024
|
ankush vitthal nehare
|
1829003WL045454
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905559
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
107
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24010220240649304
|
01/02/2024
|
Vaibhav B. Ramteke
|
1829003WL045447
|
Vaibhav B. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905467
|
|
MR VAIBHAV BHAGWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24010220240649252
|
01/02/2024
|
Vandana Vaibhav Ramteke
|
1829003WL045445
|
Vandana Vaibhav Ramteke
|
00415
|
SBIN0009378
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937905601
|
|
MRS VANDANA VAIBHAV RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24010220240649253
|
01/02/2024
|
Bebi S. Choudhari
|
1829003WL045445
|
Bebi S. Choudhari
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
02/02/2024
|
|
9937905461
|
|
BEBIBAI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24010220240649316
|
01/02/2024
|
Shankar T Choudhari
|
1829003WL045449
|
Shankar T Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905480
|
|
MR SHANKAR TULSIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24010220240649322
|
01/02/2024
|
Anil Kisna Choudhari
|
1829003WL045450
|
Anil Kisna Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905589
|
|
MR ANIL KISAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24010220240649254
|
01/02/2024
|
Shalu Anil Chaudhari
|
1829003WL045445
|
Shalu Anil Chaudhari
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
02/02/2024
|
|
9937905483
|
|
MRS SHALU ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24010220240649255
|
01/02/2024
|
Pushpa S. Pimpalshende
|
1829003WL045445
|
Pushpa S. Pimpalshende
|
00415
|
SBIN0009378
|
1310
|
1310
|
Processed
|
02/02/2024
|
|
9937905439
|
|
MRS PUSHPA SUBHASH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24010220240649308
|
01/02/2024
|
Subhash Vasanta Pimpalshende
|
1829003WL045448
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905503
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-003-068-001/11
(KHANGAON)
|
1829003000NRG24010220240649331
|
01/02/2024
|
Pramod Chandrabhan Dadmal
|
1829003WL045451
|
Pramod Chandrabhan Dadmal
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905462
|
|
MR PRAMOD CHANDRABHAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24010220240649323
|
01/02/2024
|
Eshwar K. Madavi
|
1829003WL045450
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905435
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24010220240649309
|
01/02/2024
|
Chandu Nana Ramteke
|
1829003WL045448
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905504
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24010220240649266
|
01/02/2024
|
Nandu S Ramteke
|
1829003WL045445
|
Nandu S Ramteke
|
00415
|
SBIN0009378
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937905468
|
|
MRS NANDA SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24010220240649317
|
01/02/2024
|
Tushar Sudhakar Ramteke
|
1829003WL045449
|
Tushar Sudhakar Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905500
|
|
MASTER TUSHAR SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24010220240649268
|
01/02/2024
|
Kalavati Purushottam Dharane
|
1829003WL045445
|
Kalavati Purushottam Dharane
|
00415
|
SBIN0009378
|
807
|
807
|
Processed
|
02/02/2024
|
|
9937905498
|
|
MRS KALAWATI PURUSHOTTAM DHARNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24010220240649318
|
01/02/2024
|
Patru P. Dharne
|
1829003WL045449
|
Patru P. Dharne
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905460
|
|
MR PATRU PARSHURAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24010220240649324
|
01/02/2024
|
purushotam P. Dharne
|
1829003WL045450
|
purushotam P. Dharne
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905482
|
|
MR PURUSHOTTAM PATRUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24010220240649267
|
01/02/2024
|
Tarabai P. Dharne
|
1829003WL045445
|
Tarabai P. Dharne
|
00415
|
SBIN0009378
|
1400
|
1400
|
Processed
|
02/02/2024
|
|
9937905459
|
|
MRS TARABAI PATRU DHARANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24010220240649310
|
01/02/2024
|
Dinkar Haribhau Rane
|
1829003WL045448
|
Dinkar Haribhau Rane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905469
|
|
MR DINKAR HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-003-068-001/165
(KHANGAON)
|
1829003000NRG24010220240649319
|
01/02/2024
|
Kisan D Dadmal
|
1829003WL045449
|
Kisan D Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905457
|
|
MR KISAN DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-003-068-001/172
(KHANGAON)
|
1829003000NRG24010220240649326
|
01/02/2024
|
shalik
|
1829003WL045450
|
shalik
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905464
|
|
MR SHALIK CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24010220240649275
|
01/02/2024
|
Dvarka Harishchandra Gajbhiye
|
1829003WL045445
|
Dvarka Harishchandra Gajbhiye
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
02/02/2024
|
|
9937905494
|
|
DWARKA HARICHANDRA GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24010220240649274
|
01/02/2024
|
Harishchandra Sakharam Gajbhiye
|
1829003WL045445
|
Harishchandra Sakharam Gajbhiye
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
02/02/2024
|
|
9937905497
|
|
MR HARICHANDRA SAKHARAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24010220240649276
|
01/02/2024
|
Karuna P. Ramteke
|
1829003WL045445
|
Karuna P. Ramteke
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
02/02/2024
|
|
9937905476
|
|
MRS KARUNA PARMESHWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24010220240649277
|
01/02/2024
|
Shital Suresh Patil
|
1829003WL045445
|
Shital Suresh Patil
|
00415
|
SBIN0009378
|
1305
|
1305
|
Processed
|
02/02/2024
|
|
9937905584
|
|
MRS SHITAL SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24010220240649332
|
01/02/2024
|
Suresh D.Patil
|
1829003WL045451
|
Suresh D.Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905478
|
|
MR SURESH DHARMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24010220240649313
|
01/02/2024
|
Dipak Laxman Ramteke
|
1829003WL045448
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905501
|
|
Mr. DIPAK LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-003-068-001/199
(KHANGAON)
|
1829003000NRG24010220240649333
|
01/02/2024
|
Dhanpal S Khobragde
|
1829003WL045451
|
Dhanpal S Khobragde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905602
|
|
MR DHANPAL SHRAWAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIMUR
|
MH-29-003-068-001/211
(KHANGAON)
|
1829003000NRG24010220240649315
|
01/02/2024
|
Sankar V Bhusari
|
1829003WL045448
|
Sankar V Bhusari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905590
|
|
MR SHANKAR VISHWANATH BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24010220240649334
|
01/02/2024
|
Vishwas R.Bhalavi
|
1829003WL045451
|
Vishwas R.Bhalavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905479
|
|
MR VISHWAS RAMDAS BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24010220240649286
|
01/02/2024
|
Nirmala R Jivatode
|
1829003WL045445
|
Nirmala R Jivatode
|
00415
|
SBIN0009378
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937905473
|
|
Mrs. NIRMALA RAMAJI JIVTODE
|
INDIAN BANK(607105)
|
|
137
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24010220240649285
|
01/02/2024
|
Ramaji B. Jivatode
|
1829003WL045445
|
Ramaji B. Jivatode
|
00415
|
SBIN0009378
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937905454
|
|
MR RAMA BAPURAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-003-068-001/266
(KHANGAON)
|
1829003000NRG24010220240649327
|
01/02/2024
|
Swpnil Waman Karmenge
|
1829003WL045450
|
Swpnil Waman Karmenge
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905591
|
|
MASTER SWAPNIL WAMAN KARMENGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24010220240649287
|
01/02/2024
|
Arti Nikhil Alone
|
1829003WL045445
|
Arti Nikhil Alone
|
00415
|
SBIN0009378
|
1518
|
1518
|
Processed
|
02/02/2024
|
|
9937905529
|
|
MRS ARTI NIKHIL ALONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24010220240649305
|
01/02/2024
|
Nikhil A. Alone
|
1829003WL045447
|
Nikhil A. Alone
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905438
|
|
MR NIKHIL AMBADAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24010220240649288
|
01/02/2024
|
Maya B Gaykwad
|
1829003WL045445
|
Maya B Gaykwad
|
00415
|
SBIN0009378
|
1692
|
1692
|
Processed
|
02/02/2024
|
|
9937905492
|
|
MR MAYA BALAJI GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24010220240649289
|
01/02/2024
|
Nitesh Balaji Gaykwad
|
1829003WL045445
|
Nitesh Balaji Gaykwad
|
00415
|
SBIN0009378
|
1410
|
1410
|
Rejected
|
02/02/2024
|
|
9937905530
|
Aadhaar Number not mapped to Account Number
|
|
|
|
143
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24010220240649320
|
01/02/2024
|
Ravindra Madhukar Chaukhe
|
1829003WL045449
|
Ravindra Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905491
|
|
MR RAVINDRA MADHUKAR CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24010220240649335
|
01/02/2024
|
Sunil Somaji Patil
|
1829003WL045451
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905485
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24010220240649330
|
01/02/2024
|
Mithun Vasanta Patil
|
1829003WL045450
|
Mithun Vasanta Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905502
|
|
MR MITHUN VASANTA PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24010220240649306
|
01/02/2024
|
Vasanta Kisan Patil
|
1829003WL045447
|
Vasanta Kisan Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905437
|
|
MR VASANTA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-003-068-001/54
(KHANGAON)
|
1829003000NRG24010220240649336
|
01/02/2024
|
Sandip S. Ramteke
|
1829003WL045451
|
Sandip S. Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905463
|
|
MR SANDIP SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24010220240649307
|
01/02/2024
|
Purushottam S. Awari
|
1829003WL045447
|
Purushottam S. Awari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905474
|
|
MR PURUSHOTTAM SHRIHARI AWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24010220240649337
|
01/02/2024
|
Bharat Vinayak Chaukhe
|
1829003WL045451
|
Bharat Vinayak Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905496
|
|
Bharat Vinayak Chaukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24010220240649299
|
01/02/2024
|
Dipali Bharat Chaukhe
|
1829003WL045445
|
Dipali Bharat Chaukhe
|
00415
|
SBIN0009378
|
1692
|
1692
|
Processed
|
02/02/2024
|
|
9937905495
|
|
MISS DIPALI BHARAT CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24010220240649302
|
01/02/2024
|
Devangana Prakash Meshram
|
1829003WL045445
|
Devangana Prakash Meshram
|
00415
|
SBIN0009378
|
1572
|
1572
|
Processed
|
02/02/2024
|
|
9937905466
|
|
MRS DEVANGANA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24010220240649338
|
01/02/2024
|
Prakash J. Meshram
|
1829003WL045451
|
Prakash J. Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905588
|
|
PRAKASH JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-003-068-001/97
(KHANGAON)
|
1829003000NRG24010220240649321
|
01/02/2024
|
Shamrao Laxman Masram
|
1829003WL045449
|
Shamrao Laxman Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905436
|
|
MR SHAMRAO LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-003-068-003/277
(KHANGAON)
|
1829003000NRG24010220240649356
|
01/02/2024
|
Ishwar Madhukar Chaudhari
|
1829003WL045454
|
Ishwar Madhukar Chaudhari
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937905499
|
|
MR ISHWAR MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-003-068-003/278
(KHANGAON)
|
1829003000NRG24010220240649357
|
01/02/2024
|
Uttam Vilas Ghodmare
|
1829003WL045454
|
Uttam Vilas Ghodmare
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905505
|
|
MR UTTAM VILAS GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650332
|
01/02/2024
|
Suresh T Wakde
|
1829004WL045534
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905475
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-009-001/159048
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650350
|
01/02/2024
|
Pundalik Namdev Nannaware
|
1829004WL045536
|
Pundalik Namdev Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905583
|
|
MR PUNDALIK NAMDEO NANNAWAE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650335
|
01/02/2024
|
BHAGWAN MAHADEO SONWANE
|
1829004WL045534
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905484
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80098
|
80098
|
|
|
|
|
|
|
|
|
159
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24010220240649325
|
01/02/2024
|
Dilip H. Rane
|
1829003WL045450
|
Dilip H. Rane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905453
|
|
MR DILIP HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650366
|
01/02/2024
|
Mahadev Yadav Sonttake
|
1829004WL045539
|
Mahadev Yadav Sonttake
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905486
|
|
MAHADEV YADAV SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
CHIMUR
|
MH-29-004-030-001/156243
(KANHALGAON (Chimur))
|
1829004000NRG24010220240649095
|
01/02/2024
|
Baba Vithoba Marode
|
1829004WL045433
|
Baba Vithoba Marode
|
00415
|
SBIN0011422
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937905580
|
|
MR BABA VITHOBA MALODE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-030-001/158586
(KANHALGAON (Chimur))
|
1829004000NRG24010220240649091
|
01/02/2024
|
Amir Ashok Waghmare
|
1829004WL045432
|
Amir Ashok Waghmare
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937905452
|
|
MR AMIR ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24010220240648979
|
01/02/2024
|
Gajanan Shankar Nannaware
|
1829004WL045429
|
Gajanan Shankar Nannaware
|
00415
|
SBIN0011422
|
1435
|
1435
|
Processed
|
02/02/2024
|
|
9937905586
|
|
GAJANAN SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24010220240648980
|
01/02/2024
|
Gita Gajanan Nannaware
|
1829004WL045429
|
Gita Gajanan Nannaware
|
00415
|
SBIN0011422
|
1435
|
1435
|
Processed
|
02/02/2024
|
|
9937905477
|
|
GITA GAJANAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24010220240649000
|
01/02/2024
|
Varsha Yadav Gatade
|
1829004WL045429
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1302
|
1302
|
Processed
|
02/02/2024
|
|
9937905585
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24010220240648999
|
01/02/2024
|
Yadav Warlu Gatade
|
1829004WL045429
|
Yadav Warlu Gatade
|
00415
|
SBIN0011422
|
1302
|
1302
|
Processed
|
02/02/2024
|
|
9937905481
|
|
YADAV WARLU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24010220240649013
|
01/02/2024
|
Bandu D.Dadmal
|
1829004WL045429
|
Bandu D.Dadmal
|
00415
|
SBIN0011422
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905471
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24010220240649014
|
01/02/2024
|
Maya B. Dadmal
|
1829004WL045429
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905472
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24010220240649024
|
01/02/2024
|
Shiwani Chirkuta Nannaware
|
1829004WL045429
|
Shiwani Chirkuta Nannaware
|
00415
|
SBIN0011422
|
1316
|
1316
|
Processed
|
02/02/2024
|
|
9937905493
|
|
SHIWANI CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24010220240649033
|
01/02/2024
|
Dhanpal Pundalik Titare
|
1829004WL045429
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1288
|
1288
|
Processed
|
02/02/2024
|
|
9937905592
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24010220240649050
|
01/02/2024
|
Vikas Shatrughna Dadmal
|
1829004WL045429
|
Vikas Shatrughna Dadmal
|
00415
|
SBIN0011422
|
1435
|
1435
|
Processed
|
02/02/2024
|
|
9937905470
|
|
VIKAS SHATRUGHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-075-001/144145
(SAVARGAON)
|
1829004000NRG24010220240650185
|
01/02/2024
|
Purshotam V. Gonnde
|
1829004WL045520
|
Purshotam V. Gonnde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905465
|
|
PURUSHOTTAM VISHVANATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-085-001/150036
(TALODHI (NA.))
|
1829004000NRG24010220240650225
|
01/02/2024
|
Bandu Baliram Kukade
|
1829004WL045526
|
Bandu Baliram Kukade
|
00415
|
SBIN0011422
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937905581
|
|
MR SAMBA BALIRAM KUKADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24010220240650229
|
01/02/2024
|
Pushpa S Shrirame
|
1829004WL045526
|
Pushpa S Shrirame
|
00415
|
SBIN0011422
|
1422
|
1422
|
Processed
|
02/02/2024
|
|
9937905490
|
|
MRS PUSHPA SHAMRAO SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIMUR
|
MH-29-004-085-001/150497
(TALODHI (NA.))
|
1829004000NRG24010220240650277
|
01/02/2024
|
Baban Tukadu Sendare
|
1829004WL045527
|
Baban Tukadu Sendare
|
00415
|
SBIN0011422
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
9937905488
|
|
MR MOHAN TUKADU SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24010220240650231
|
01/02/2024
|
REKHA PRALAHAD GEDAM
|
1829004WL045526
|
REKHA PRALAHAD GEDAM
|
00415
|
SBIN0011422
|
732
|
732
|
Processed
|
02/02/2024
|
|
9937905489
|
|
MRS REKHA PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIMUR
|
MH-29-004-085-001/150802
(TALODHI (NA.))
|
1829004000NRG24010220240650232
|
01/02/2024
|
Shubham Hemant Dandekar
|
1829004WL045526
|
Shubham Hemant Dandekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905458
|
|
MR SHUBHAM HEMANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-004-085-001/151396
(TALODHI (NA.))
|
1829004000NRG24010220240649723
|
01/02/2024
|
Sarika Jyapal Jambhule
|
1829004WL045466
|
Sarika Jyapal Jambhule
|
00415
|
SBIN0011422
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905487
|
|
SARIKA JAYAPAL JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24010220240650250
|
01/02/2024
|
Laxmi Chandrabhan Bhoyer
|
1829004WL045526
|
Laxmi Chandrabhan Bhoyer
|
00415
|
SBIN0011422
|
1512
|
1512
|
Processed
|
02/02/2024
|
|
9937905582
|
|
MRS LAXMI CHANDRABHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-004-085-001/159067
(TALODHI (NA.))
|
1829004000NRG24010220240649726
|
01/02/2024
|
Karishma Gajanan Surpam
|
1829004WL045466
|
Karishma Gajanan Surpam
|
00415
|
SBIN0011422
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905456
|
|
MISS KARISHMA GAJANAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIMUR
|
MH-29-004-085-001/159067
(TALODHI (NA.))
|
1829004000NRG24010220240649727
|
01/02/2024
|
Mayur Gajanan Surpam
|
1829004WL045466
|
Mayur Gajanan Surpam
|
00415
|
SBIN0011422
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905455
|
|
MR MAYUR GAJANAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24010220240649290
|
01/02/2024
|
Karishma Ravindr Chaukhe
|
1829003WL045445
|
Karishma Ravindr Chaukhe
|
00415
|
SBIN0011424
|
1692
|
1692
|
Processed
|
02/02/2024
|
|
9937905587
|
|
MISS KARISHMA RAJESHWAR GAJABHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
CHIMUR
|
MH-29-003-068-003/271
(KHANGAON)
|
1829003000NRG24010220240649351
|
01/02/2024
|
Laxman Punjaram Jumnake
|
1829003WL045454
|
Laxman Punjaram Jumnake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937905528
|
|
LAXMAN PUNJARAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650334
|
01/02/2024
|
Bala M. Sonwane
|
1829004WL045534
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905515
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650400
|
01/02/2024
|
Kevlaram Maroti Sonwane
|
1829004WL045545
|
Kevlaram Maroti Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905577
|
|
KEWALRAM MAROTI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650372
|
01/02/2024
|
Sandip R Nannaware
|
1829004WL045540
|
Sandip R Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905508
|
|
Mr. SANDIP RAMKRUSHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650406
|
01/02/2024
|
Vikas Tukaram Nannaware
|
1829004WL045545
|
Vikas Tukaram Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937905510
|
|
Mr. VIKAS TUKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650367
|
01/02/2024
|
Zitru Chandruji Gharat
|
1829004WL045539
|
Zitru Chandruji Gharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905511
|
|
ZITRU CHANDRUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-030-001/158586
(KANHALGAON (Chimur))
|
1829004000NRG24010220240649090
|
01/02/2024
|
Sunitatai Ashok Waghmare
|
1829004WL045432
|
Sunitatai Ashok Waghmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937905509
|
|
SUNITA ASHOK WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24010220240648956
|
01/02/2024
|
Hivraj Budharamji Shedam
|
1829004WL045427
|
Hivraj Budharamji Shedam
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937905576
|
|
HIWRAJ BUDHAJI SHEDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648958
|
01/02/2024
|
Dilip D. Pindam
|
1829004WL045427
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
02/02/2024
|
|
9937905578
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648961
|
01/02/2024
|
Pratibha Sanjay Pendam
|
1829004WL045427
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
02/02/2024
|
|
9937905513
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24010220240648960
|
01/02/2024
|
Sanjay D. Pendam
|
1829004WL045427
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
02/02/2024
|
|
9937905512
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24010220240648968
|
01/02/2024
|
Ramrao Maroti Nannaware
|
1829004WL045427
|
Ramrao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
02/02/2024
|
|
9937905507
|
|
RAMRAO MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24010220240648970
|
01/02/2024
|
Vivekanand Mahadeo Nannaware
|
1829004WL045427
|
Vivekanand Mahadeo Nannaware
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
02/02/2024
|
|
9937905506
|
|
MR VIVEKANAND MAHADEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24010220240649030
|
01/02/2024
|
Sangita V Dadmal
|
1829004WL045429
|
Sangita V Dadmal
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9937905520
|
|
SANGITA VIVEK DADMAL AT GARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24010220240649032
|
01/02/2024
|
Vandana Manohar Randye
|
1829004WL045429
|
Vandana Manohar Randye
|
00540
|
BKID0WAINGB
|
1253
|
1253
|
Processed
|
02/02/2024
|
|
9937905523
|
|
MRS VANDANA MANOHAR RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24010220240649034
|
01/02/2024
|
Vanashri Dhanpal Titare
|
1829004WL045429
|
Vanashri Dhanpal Titare
|
00540
|
BKID0WAINGB
|
1288
|
1288
|
Processed
|
02/02/2024
|
|
9937905521
|
|
VANASHRI DHANPAL TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-051-002/138824
(MAHALGAON)
|
1829004000NRG24010220240649035
|
01/02/2024
|
Gulab Jago Dadmal
|
1829004WL045429
|
Gulab Jago Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9937905573
|
|
GULAB JAGOJI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24010220240649041
|
01/02/2024
|
Ramkrushan Bisan Nannaware
|
1829004WL045429
|
Ramkrushan Bisan Nannaware
|
00540
|
BKID0WAINGB
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905579
|
|
RAMKRUSHANA BISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24010220240649043
|
01/02/2024
|
Vanita Ramkrushan Nannaware
|
1829004WL045429
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905524
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24010220240649045
|
01/02/2024
|
Rajani Ambadas Dadmal
|
1829004WL045429
|
Rajani Ambadas Dadmal
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
02/02/2024
|
|
9937905514
|
|
RAJANI AMBADAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24010220240649046
|
01/02/2024
|
Chandrashekhar G. Dharne
|
1829004WL045429
|
Chandrashekhar G. Dharne
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
02/02/2024
|
|
9937905516
|
|
CHANDRASHEKHAR GOMAJI DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24010220240649047
|
01/02/2024
|
Manisha C. Dharne
|
1829004WL045429
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
02/02/2024
|
|
9937905517
|
|
MANISHA CHANDRASHEKHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24010220240649051
|
01/02/2024
|
Satyafula Vikas Dadmal
|
1829004WL045429
|
Satyafula Vikas Dadmal
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
02/02/2024
|
|
9937905518
|
|
SATYAFULA VIKAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-085-001/150793
(TALODHI (NA.))
|
1829004000NRG24010220240649720
|
01/02/2024
|
Motiram Daulat Wandhare
|
1829004WL045466
|
Motiram Daulat Wandhare
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
02/02/2024
|
|
9937905575
|
|
MOTIRAM DAULAT WANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-085-001/150866
(TALODHI (NA.))
|
1829004000NRG24010220240650233
|
01/02/2024
|
Vilas N Wakade
|
1829004WL045526
|
Vilas N Wakade
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
02/02/2024
|
|
9937905519
|
|
VILAS NAMDEO WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIMUR
|
MH-29-004-085-001/151659
(TALODHI (NA.))
|
1829004000NRG24010220240650289
|
01/02/2024
|
Tarabai S Bhoyer
|
1829004WL045527
|
Tarabai S Bhoyer
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
02/02/2024
|
|
9937905522
|
|
TARA SOMESHWAR BHOYAR AT TALODHI PO CHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24010220240650247
|
01/02/2024
|
Kavita J Poinkar
|
1829004WL045526
|
Kavita J Poinkar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
02/02/2024
|
|
9937905525
|
|
KAVITA JANARDHAN POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24010220240650295
|
01/02/2024
|
Mangala Raju Kamdi
|
1829004WL045527
|
Mangala Raju Kamdi
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
02/02/2024
|
|
9937905526
|
|
MANGALA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-085-001/159045
(TALODHI (NA.))
|
1829004000NRG24010220240650299
|
01/02/2024
|
Manjrabai Ramesh Meshram
|
1829004WL045527
|
Manjrabai Ramesh Meshram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
02/02/2024
|
|
9937905527
|
|
MANJIRABAI RAMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-085-001/159045
(TALODHI (NA.))
|
1829004000NRG24010220240650298
|
01/02/2024
|
Ramesh Madguji Meshram
|
1829004WL045527
|
Ramesh Madguji Meshram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
02/02/2024
|
|
9937905574
|
|
RAMESH MADGUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42755
|
42755
|
|
|
|
|
|
|
|
|
213
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24010220240648975
|
01/02/2024
|
Akash Pralhad Nannaware
|
1829004WL045429
|
Akash Pralhad Nannaware
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
02/02/2024
|
|
9937905403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
214
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24010220240650373
|
01/02/2024
|
Dinesh Ramkrushna Nannaware
|
1829004WL045540
|
Dinesh Ramkrushna Nannaware
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937905417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24010220240649042
|
01/02/2024
|
Shrikrushana Bisan Nannaware
|
1829004WL045429
|
Shrikrushana Bisan Nannaware
|
00733
|
YESB0CDC005
|
1456
|
1456
|
Processed
|
02/02/2024
|
|
9937905420
|
|
SHRIKRUSHNA BISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
216
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24010220240648983
|
01/02/2024
|
Bandu Devrao Nannaware
|
1829004WL045429
|
Bandu Devrao Nannaware
|
00733
|
YESB0CDC007
|
1253
|
1253
|
Processed
|
02/02/2024
|
|
9937905411
|
|
Mr. BANDU DEVARAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24010220240648984
|
01/02/2024
|
Chandrkala Bandu Nannaware
|
1829004WL045429
|
Chandrkala Bandu Nannaware
|
00733
|
YESB0CDC007
|
1253
|
1253
|
Processed
|
02/02/2024
|
|
9937905412
|
|
CHANDRKALA BANDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
218
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24010220240649260
|
01/02/2024
|
Kavdu Goma Shende
|
1829003WL045445
|
Kavdu Goma Shende
|
00733
|
YESB0CDC017
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937905427
|
|
MR KAWADU GOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24010220240649311
|
01/02/2024
|
Prakash Harichandr Shende
|
1829003WL045448
|
Prakash Harichandr Shende
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905614
|
|
MR PRAKASH HARICHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24010220240649312
|
01/02/2024
|
Parmeshor Janardhan Ramteke
|
1829003WL045448
|
Parmeshor Janardhan Ramteke
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905426
|
|
MR PARMESHWAR JANARDHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHIMUR
|
MH-29-003-068-001/55
(KHANGAON)
|
1829003000NRG24010220240649297
|
01/02/2024
|
Anita Pramod Patil
|
1829003WL045445
|
Anita Pramod Patil
|
00733
|
YESB0CDC017
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937905431
|
|
ANITA PRAMOD PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24010220240649298
|
01/02/2024
|
Nilabai Purusottam Awari
|
1829003WL045445
|
Nilabai Purusottam Awari
|
00733
|
YESB0CDC017
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937905429
|
|
MISS NILA PURUSHOTTAM AWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650331
|
01/02/2024
|
Charandas Sakharam Garate
|
1829004WL045534
|
Charandas Sakharam Garate
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905425
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650333
|
01/02/2024
|
Ramesh Shrawan Gedam
|
1829004WL045534
|
Ramesh Shrawan Gedam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905428
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24010220240650349
|
01/02/2024
|
Shantaram Yadav Nannaware
|
1829004WL045536
|
Shantaram Yadav Nannaware
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937905424
|
|
Mr. SHANTARAM YADAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329227
|
329227
|
|
|
|
|
|
|
|