|
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-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24230620230287272
|
23/06/2023
|
Suraj Pintu Gurnule
|
1829004WL011684
|
Suraj Pintu Gurnule
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280322
|
|
SURAJ PITHU GURUNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-021-001/146694
(GONDEDA)
|
1829004000NRG24230620230287211
|
23/06/2023
|
Bajirao Tulshiram Dadmal
|
1829004WL011681
|
Bajirao Tulshiram Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280329
|
|
BAJIRAO TULSIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/146710
(GONDEDA)
|
1829004000NRG24230620230287189
|
23/06/2023
|
Sampat L. Dharne
|
1829004WL011679
|
Sampat L. Dharne
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280493
|
|
SAMPAT LAXMAN DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24230620230287243
|
23/06/2023
|
Prabhu R. Dharne
|
1829004WL011684
|
Prabhu R. Dharne
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230280325
|
|
PRABHU RAGHO DHARNE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24230620230287244
|
23/06/2023
|
Radha Prabhu Dharne
|
1829004WL011684
|
Radha Prabhu Dharne
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230280326
|
|
RADHA PARBHU DHARNE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/146749
(GONDEDA)
|
1829004000NRG24230620230287245
|
23/06/2023
|
Pratima Vijay Dharne
|
1829004WL011684
|
Pratima Vijay Dharne
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280076
|
|
PRATIBHA VIJAY DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146756
(GONDEDA)
|
1829004000NRG24230620230287212
|
23/06/2023
|
Varsha P.Magare
|
1829004WL011681
|
Varsha P.Magare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280492
|
|
PURUSHOTTAM PANDURANG MAGRE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/146771
(GONDEDA)
|
1829004000NRG24230620230287246
|
23/06/2023
|
Sunita R.Gajbhe
|
1829004WL011684
|
Sunita R.Gajbhe
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230280507
|
|
SUNITA RAMDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/146780
(GONDEDA)
|
1829004000NRG24230620230287247
|
23/06/2023
|
Gajanan namdev Atram
|
1829004WL011684
|
Gajanan namdev Atram
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
A178230280491
|
|
VARSHA GAJANAN ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/146780
(GONDEDA)
|
1829004000NRG24230620230287248
|
23/06/2023
|
Varsha Gajanan Atram
|
1829004WL011684
|
Varsha Gajanan Atram
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
A178230280490
|
|
VARSHA GAJANAN ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/146785
(GONDEDA)
|
1829004000NRG24230620230287163
|
23/06/2023
|
GITA C. GAJABHE
|
1829004WL011677
|
GITA C. GAJABHE
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
A178230280489
|
|
GITA CHARANDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/146794
(GONDEDA)
|
1829004000NRG24230620230287249
|
23/06/2023
|
Haridas B Gajbhe
|
1829004WL011684
|
Haridas B Gajbhe
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
A178230280331
|
|
HARIDAS BABURAO GAJBHE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/146794
(GONDEDA)
|
1829004000NRG24230620230287250
|
23/06/2023
|
JIJABAI H. GAJABHE
|
1829004WL011684
|
JIJABAI H. GAJABHE
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
A178230280488
|
|
JIJABAI HARIDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/146799
(GONDEDA)
|
1829004000NRG24230620230287176
|
23/06/2023
|
Shobha S Dodke
|
1829004WL011678
|
Shobha S Dodke
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
A178230280487
|
|
SHOBHA SHRAVAN DODAKE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/146809
(GONDEDA)
|
1829004000NRG24230620230287252
|
23/06/2023
|
ANUSAYA R. WADHAI
|
1829004WL011684
|
ANUSAYA R. WADHAI
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230280389
|
|
ANUSAYA RAJESHWAR WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/146809
(GONDEDA)
|
1829004000NRG24230620230287251
|
23/06/2023
|
RAJESHWAR KANHU.WADHAI
|
1829004WL011684
|
RAJESHWAR KANHU.WADHAI
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
A178230280095
|
|
RAJESHWAR KANHUJI WADHAI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/146825
(GONDEDA)
|
1829004000NRG24230620230287253
|
23/06/2023
|
Yogita Kacharu Wathai
|
1829004WL011684
|
Yogita Kacharu Wathai
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230280376
|
|
YOGITA KACHARU WADHAI
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/146865
(GONDEDA)
|
1829004000NRG24230620230287255
|
23/06/2023
|
Kantabai K Sonule
|
1829004WL011684
|
Kantabai K Sonule
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
28/06/2023
|
|
A178230280125
|
|
KANTA KARUJI SONULE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/146880
(GONDEDA)
|
1829004000NRG24230620230287213
|
23/06/2023
|
Sushila Nandakishor Bhimojwar
|
1829004WL011681
|
Sushila Nandakishor Bhimojwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280152
|
|
NANDKISHOR JAGNNATH BHIMOJWAR
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/146893
(GONDEDA)
|
1829004000NRG24230620230287257
|
23/06/2023
|
Chhaya V Dharne
|
1829004WL011684
|
Chhaya V Dharne
|
00048
|
BKID0009614
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230280105
|
|
CHHAYA VINOD DHARANE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/146893
(GONDEDA)
|
1829004000NRG24230620230287256
|
23/06/2023
|
Vinod Santosh Dharne
|
1829004WL011684
|
Vinod Santosh Dharne
|
00048
|
BKID0009614
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230280387
|
|
VINOD SANTOSH DHARANE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24230620230287191
|
23/06/2023
|
Chyaya S. Dodke
|
1829004WL011679
|
Chyaya S. Dodke
|
00048
|
BKID0009614
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230280127
|
|
CHHAYA SHATRUGHNA DODKE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24230620230287190
|
23/06/2023
|
Shatrughna M.Dodake
|
1829004WL011679
|
Shatrughna M.Dodake
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280370
|
|
SHATRUGHNA MAHADEO DODKE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24230620230287258
|
23/06/2023
|
Rajendra Gulab Dharane
|
1829004WL011684
|
Rajendra Gulab Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280110
|
|
RAJENDRA GULAB DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24230620230287214
|
23/06/2023
|
Rupali Rajendra Dharane
|
1829004WL011681
|
Rupali Rajendra Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280143
|
|
RUPALI RAJENDRA DHARANE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-021-001/146941
(GONDEDA)
|
1829004000NRG24230620230287260
|
23/06/2023
|
Mangesh Manik Mankar
|
1829004WL011684
|
Mangesh Manik Mankar
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230280382
|
|
MANGESH MANIK MANKAR
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-021-001/146941
(GONDEDA)
|
1829004000NRG24230620230287259
|
23/06/2023
|
Sarita Mangesh Mankar
|
1829004WL011684
|
Sarita Mangesh Mankar
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230280079
|
|
SARITA MANGESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-021-001/146978
(GONDEDA)
|
1829004000NRG24230620230287164
|
23/06/2023
|
Manohar Z.Jivtode
|
1829004WL011677
|
Manohar Z.Jivtode
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
A178230280498
|
|
MANOHAR ZITRU JIVTODE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-021-001/146978
(GONDEDA)
|
1829004000NRG24230620230287165
|
23/06/2023
|
SUNANDA M. JIVTODE
|
1829004WL011677
|
SUNANDA M. JIVTODE
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
A178230280486
|
|
SUNANDA MANOHAR JIVTODE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24230620230287192
|
23/06/2023
|
Nilkantha.Z.Whadhi
|
1829004WL011679
|
Nilkantha.Z.Whadhi
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
A178230280122
|
|
NILKANTH ZITUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24230620230287193
|
23/06/2023
|
Sunita.N.Whadhi
|
1829004WL011679
|
Sunita.N.Whadhi
|
00048
|
BKID0009614
|
1260
|
1260
|
Rejected
|
27/06/2023
|
|
A178230280123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
CHIMUR
|
MH-29-004-021-001/147001
(GONDEDA)
|
1829004000NRG24230620230287215
|
23/06/2023
|
Ajay Sambhaji Shende
|
1829004WL011681
|
Ajay Sambhaji Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280550
|
|
SARASWATA SAMBHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-021-001/147001
(GONDEDA)
|
1829004000NRG24230620230287226
|
23/06/2023
|
Kailas Sambhaji Shende
|
1829004WL011682
|
Kailas Sambhaji Shende
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
A178230280365
|
|
KAILAS SAMBAJI SHENDE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-021-001/147006
(GONDEDA)
|
1829004000NRG24230620230287263
|
23/06/2023
|
Anjana S Wadhai
|
1829004WL011684
|
Anjana S Wadhai
|
00048
|
BKID0009614
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
A178230280366
|
|
ANJANA SUDHAKAR WADHAI
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-021-001/147006
(GONDEDA)
|
1829004000NRG24230620230287264
|
23/06/2023
|
J.S.Wadhaei
|
1829004WL011684
|
J.S.Wadhaei
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230280364
|
|
JAGDISH SUDHAKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-021-001/147053
(GONDEDA)
|
1829004000NRG24230620230287228
|
23/06/2023
|
SHAMKALA G. JENTE
|
1829004WL011682
|
SHAMKALA G. JENTE
|
00048
|
BKID0009614
|
1386
|
1386
|
Rejected
|
27/06/2023
|
|
A178230280328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24230620230287216
|
23/06/2023
|
Daulat P. Garat
|
1829004WL011681
|
Daulat P. Garat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280502
|
|
DAULAT PATAVALU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-021-001/147090
(GONDEDA)
|
1829004000NRG24230620230287265
|
23/06/2023
|
Divakar T.Gajabhe
|
1829004WL011684
|
Divakar T.Gajabhe
|
00048
|
BKID0009614
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
A178230280485
|
|
DIVAKAR TULASIRAM GAJABHE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24230620230282785
|
23/06/2023
|
Ghansham Bapurao Jambhule
|
1829004WL011600
|
Ghansham Bapurao Jambhule
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280098
|
|
GHANSHYAM BABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24230620230282786
|
23/06/2023
|
Sundarabai Ghansham Jambhule
|
1829004WL011600
|
Sundarabai Ghansham Jambhule
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280384
|
|
SUNDARA GHANSHYAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-021-001/148743
(GONDEDA)
|
1829004000NRG24230620230287178
|
23/06/2023
|
BAYANABAI G. GAJABHE
|
1829004WL011678
|
BAYANABAI G. GAJABHE
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230280113
|
|
BAYANABAI GANPAT GAJABHE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-021-001/148743
(GONDEDA)
|
1829004000NRG24230620230287177
|
23/06/2023
|
GANPAT G.GAJBHAYE
|
1829004WL011678
|
GANPAT G.GAJBHAYE
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
A178230280353
|
|
GANPAT GOVINDA GAJBHE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-021-001/148805
(GONDEDA)
|
1829004000NRG24230620230287180
|
23/06/2023
|
Archana Sampat Kodape
|
1829004WL011678
|
Archana Sampat Kodape
|
00048
|
BKID0009614
|
1030
|
1030
|
Processed
|
28/06/2023
|
|
A178230280377
|
|
ARCHANA SAMPAT KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24230620230282787
|
23/06/2023
|
Nanaji Bhadu Jivtode
|
1829004WL011600
|
Nanaji Bhadu Jivtode
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280131
|
|
NANAJI BHADRU JIVTODE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24230620230282788
|
23/06/2023
|
Traiveni Nanaji Jivatode
|
1829004WL011600
|
Traiveni Nanaji Jivatode
|
00048
|
BKID0009614
|
235
|
235
|
Processed
|
28/06/2023
|
|
A178230280380
|
|
TRIVENA NANJI JIVTODE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24230620230282790
|
23/06/2023
|
Pralhad T.Chaudhari
|
1829004WL011600
|
Pralhad T.Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280483
|
|
PRALHAD TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24230620230282789
|
23/06/2023
|
Vanita T. Choudhari
|
1829004WL011600
|
Vanita T. Choudhari
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280484
|
|
VANITA TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-021-001/148839
(GONDEDA)
|
1829004000NRG24230620230282792
|
23/06/2023
|
Sunil Sukhdev Savsakde
|
1829004WL011600
|
Sunil Sukhdev Savsakde
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280361
|
|
SUNIL SUKHADEO SAVSAKDE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-021-001/148839
(GONDEDA)
|
1829004000NRG24230620230282791
|
23/06/2023
|
Surekha S. Savsakde
|
1829004WL011600
|
Surekha S. Savsakde
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280350
|
|
SUREKHA SUKHDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24230620230287229
|
23/06/2023
|
Giridhar A. Sherkure
|
1829004WL011683
|
Giridhar A. Sherkure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280560
|
|
GIRIDHAR ARJUN SHERKURE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24230620230287230
|
23/06/2023
|
Sandya G. Sherkure
|
1829004WL011683
|
Sandya G. Sherkure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280363
|
|
SANDHYA GIRIDHAR SHERKURE
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-021-001/148854
(GONDEDA)
|
1829004000NRG24230620230287231
|
23/06/2023
|
Ramdas J.Sawasakade
|
1829004WL011683
|
Ramdas J.Sawasakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280482
|
|
RAMDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-021-001/148854
(GONDEDA)
|
1829004000NRG24230620230287232
|
23/06/2023
|
Rekha R.Sawasakade
|
1829004WL011683
|
Rekha R.Sawasakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280562
|
|
REKHA RAMDAS SAVSAKDE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24230620230287233
|
23/06/2023
|
Gokuldas J. Sawsakade
|
1829004WL011683
|
Gokuldas J. Sawsakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280355
|
|
GOKULDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-021-001/148868
(GONDEDA)
|
1829004000NRG24230620230282793
|
23/06/2023
|
Mayaram Natthuji Jambhule
|
1829004WL011600
|
Mayaram Natthuji Jambhule
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280138
|
|
MAYARAM NATTHU JAMBHULE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-021-001/148868
(GONDEDA)
|
1829004000NRG24230620230282794
|
23/06/2023
|
Shakuntala M. Jambhule
|
1829004WL011600
|
Shakuntala M. Jambhule
|
00048
|
BKID0009614
|
1255
|
1255
|
Rejected
|
27/06/2023
|
|
A178230280140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24230620230282795
|
23/06/2023
|
Homraj K. Jambhule
|
1829004WL011600
|
Homraj K. Jambhule
|
00048
|
BKID0009614
|
916
|
916
|
Processed
|
28/06/2023
|
|
A178230280561
|
|
HOMRAJ KESHAV JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24230620230282796
|
23/06/2023
|
Nirasha Homraj Jambhule
|
1829004WL011600
|
Nirasha Homraj Jambhule
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280141
|
|
NIRASHA HOMRAJ JAMBHULE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-021-001/148882
(GONDEDA)
|
1829004000NRG24230620230282797
|
23/06/2023
|
Mansaram Bapurao Jambhule
|
1829004WL011600
|
Mansaram Bapurao Jambhule
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280129
|
|
MANSARAM BAPURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-021-001/148882
(GONDEDA)
|
1829004000NRG24230620230282798
|
23/06/2023
|
Surekha M.Jambhule
|
1829004WL011600
|
Surekha M.Jambhule
|
00048
|
BKID0009614
|
916
|
916
|
Processed
|
28/06/2023
|
|
A178230280381
|
|
SUREKHA MANSARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-021-001/148894
(GONDEDA)
|
1829004000NRG24230620230282799
|
23/06/2023
|
Sharda Diwakar Dadmal
|
1829004WL011600
|
Sharda Diwakar Dadmal
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280391
|
|
SHARDA DIWAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24230620230287166
|
23/06/2023
|
AANANDRAW L.KAVDE
|
1829004WL011677
|
AANANDRAW L.KAVDE
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
28/06/2023
|
|
A178230280126
|
|
ANANDRAO LAXMAN KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24230620230287169
|
23/06/2023
|
Naresh A. Kavle
|
1829004WL011677
|
Naresh A. Kavle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280481
|
|
NARESH ANANDRAO KAWALE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24230620230287267
|
23/06/2023
|
Harshakala N.Nikode
|
1829004WL011684
|
Harshakala N.Nikode
|
00048
|
BKID0009614
|
1075
|
1075
|
Processed
|
28/06/2023
|
|
A178230280480
|
|
HARSHAKALA NARAYAN NIKODE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24230620230287266
|
23/06/2023
|
NARAYAN PATWARU NIKODE
|
1829004WL011684
|
NARAYAN PATWARU NIKODE
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
A178230280121
|
|
NARAYAN PATWARU NIKODE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-021-001/148994
(GONDEDA)
|
1829004000NRG24230620230287268
|
23/06/2023
|
Vimal S.Sonule
|
1829004WL011684
|
Vimal S.Sonule
|
00048
|
BKID0009614
|
1035
|
1035
|
Processed
|
28/06/2023
|
|
A178230280479
|
|
VIMAL SHANKAR SONULE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24230620230282803
|
23/06/2023
|
Kalpana Shivdas Barekar
|
1829004WL011600
|
Kalpana Shivdas Barekar
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280385
|
|
KALPANA SHIVDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24230620230282801
|
23/06/2023
|
Sarika Devidas Barekar
|
1829004WL011600
|
Sarika Devidas Barekar
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280100
|
|
RASIKA DEVIDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24230620230282802
|
23/06/2023
|
Shivdas Shrihari Barekar
|
1829004WL011600
|
Shivdas Shrihari Barekar
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280394
|
|
SHIVDAS SHRIHARI BAREKAR
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24230620230282804
|
23/06/2023
|
Ganesh Mahadev Sawsakde
|
1829004WL011600
|
Ganesh Mahadev Sawsakde
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280078
|
|
GANESH MAHADEV SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24230620230282805
|
23/06/2023
|
Lalita G. Savsakde
|
1829004WL011600
|
Lalita G. Savsakde
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280102
|
|
LALITA GANESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-021-001/149028
(GONDEDA)
|
1829004000NRG24230620230282806
|
23/06/2023
|
Laxmi M Sawsakade
|
1829004WL011600
|
Laxmi M Sawsakade
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280132
|
|
LAXMI MANOHAR SAWSAKADE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-021-001/149036
(GONDEDA)
|
1829004000NRG24230620230282808
|
23/06/2023
|
Ashivini Mohan Jambhule
|
1829004WL011600
|
Ashivini Mohan Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280119
|
|
ASHWINI MOHANDAS JAMBHULE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-021-001/149036
(GONDEDA)
|
1829004000NRG24230620230282807
|
23/06/2023
|
MOHAN JAGANATH JABHULE
|
1829004WL011600
|
MOHAN JAGANATH JABHULE
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280555
|
|
MOHANDAS JAGANNATH JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-021-001/149075
(GONDEDA)
|
1829004000NRG24230620230282809
|
23/06/2023
|
Jotsna Raghuvir Jambhule
|
1829004WL011600
|
Jotsna Raghuvir Jambhule
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280393
|
|
JOTSANA RAGHUVIR JAMBHULE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-021-001/149087
(GONDEDA)
|
1829004000NRG24230620230287269
|
23/06/2023
|
Vandana Yashvant Gajbhe
|
1829004WL011684
|
Vandana Yashvant Gajbhe
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230280392
|
|
VANDANA YASHWANT GAJBHE
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-021-001/149090
(GONDEDA)
|
1829004000NRG24230620230282810
|
23/06/2023
|
Sunanda T.Chaukhe
|
1829004WL011600
|
Sunanda T.Chaukhe
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280478
|
|
SUNANDA TUKARAM CHAUKHE
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24230620230287195
|
23/06/2023
|
DAYAWANTI GOVINDA GURNULE
|
1829004WL011679
|
DAYAWANTI GOVINDA GURNULE
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
28/06/2023
|
|
A178230280107
|
|
DAYAWANTI GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24230620230287194
|
23/06/2023
|
Govinda L.Gurnule
|
1829004WL011679
|
Govinda L.Gurnule
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280396
|
|
GOVINDA LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24230620230287171
|
23/06/2023
|
M.L.Sonule
|
1829004WL011677
|
M.L.Sonule
|
00048
|
BKID0009614
|
1215
|
1215
|
Processed
|
28/06/2023
|
|
A178230280114
|
|
MANSARAM LATARU SONULE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24230620230287172
|
23/06/2023
|
Manda M. Sonule
|
1829004WL011677
|
Manda M. Sonule
|
00048
|
BKID0009614
|
1215
|
1215
|
Rejected
|
27/06/2023
|
|
A178230280115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
CHIMUR
|
MH-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24230620230287271
|
23/06/2023
|
LALITA PITU GURNULE
|
1829004WL011684
|
LALITA PITU GURNULE
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230280386
|
|
LALITA PITU GURNULE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24230620230287270
|
23/06/2023
|
Pintu L.Gurnule
|
1829004WL011684
|
Pintu L.Gurnule
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230280395
|
|
PITHU LAXMAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24230620230282811
|
23/06/2023
|
Latabai L.Khate
|
1829004WL011600
|
Latabai L.Khate
|
00048
|
BKID0009614
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230280477
|
|
LAXMAN RAMA KHATE
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24230620230282812
|
23/06/2023
|
Pravin L Khate
|
1829004WL011600
|
Pravin L Khate
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280352
|
|
PRAVIN LAXMAN KHATE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-021-001/149156
(GONDEDA)
|
1829004000NRG24230620230282813
|
23/06/2023
|
Dhanraj Dhonde Jambhule
|
1829004WL011600
|
Dhanraj Dhonde Jambhule
|
00048
|
BKID0009614
|
950
|
950
|
Processed
|
28/06/2023
|
|
A178230280133
|
|
DHANRAJ DHONDU JAMBHULE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-021-001/149156
(GONDEDA)
|
1829004000NRG24230620230282814
|
23/06/2023
|
Sagitha D. Jambhule
|
1829004WL011600
|
Sagitha D. Jambhule
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280476
|
|
SANGITA DHANRAJ JAMBHULE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-021-001/149176
(GONDEDA)
|
1829004000NRG24230620230287218
|
23/06/2023
|
Vanita Nandkishor Aatram
|
1829004WL011681
|
Vanita Nandkishor Aatram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230280147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
CHIMUR
|
MH-29-004-021-001/149223
(GONDEDA)
|
1829004000NRG24230620230282817
|
23/06/2023
|
Ratnamala R. Randive
|
1829004WL011600
|
Ratnamala R. Randive
|
00048
|
BKID0009614
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
A178230280146
|
|
RATNAMALA RUPCHAND RANDIVE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-021-001/149223
(GONDEDA)
|
1829004000NRG24230620230282816
|
23/06/2023
|
Rupachad B.Randiwe
|
1829004WL011600
|
Rupachad B.Randiwe
|
00048
|
BKID0009614
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
A178230280383
|
|
RUPCHAND BODKUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-021-001/149229
(GONDEDA)
|
1829004000NRG24230620230282819
|
23/06/2023
|
Babaita M Randive
|
1829004WL011600
|
Babaita M Randive
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280475
|
|
BABITA MANIK RANDIVE
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-021-001/149229
(GONDEDA)
|
1829004000NRG24230620230282818
|
23/06/2023
|
Manik Bonku Randive
|
1829004WL011600
|
Manik Bonku Randive
|
00048
|
BKID0009614
|
946
|
946
|
Processed
|
28/06/2023
|
|
A178230280388
|
|
MANIK BONKUJI RANDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24230620230282821
|
23/06/2023
|
Manohar Shrirame Barekar
|
1829004WL011600
|
Manohar Shrirame Barekar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280099
|
|
MANOHAR SHRIRAM BAREKAR
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24230620230282820
|
23/06/2023
|
Mirabai S. Barekar
|
1829004WL011600
|
Mirabai S. Barekar
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280503
|
|
SUDHAKAR SRIRAM BAREKAR
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24230620230282823
|
23/06/2023
|
Sangita Sudhakar Barekar
|
1829004WL011600
|
Sangita Sudhakar Barekar
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280150
|
|
SANGITA SUDHAKAR BAREKAR
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24230620230282822
|
23/06/2023
|
Sudhakar Shriram Barekar
|
1829004WL011600
|
Sudhakar Shriram Barekar
|
00048
|
BKID0009614
|
1250
|
1250
|
Rejected
|
27/06/2023
|
|
A178230280149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
CHIMUR
|
MH-29-004-021-001/149273
(GONDEDA)
|
1829004000NRG24230620230282825
|
23/06/2023
|
Puja Vishvanath Jivtode
|
1829004WL011600
|
Puja Vishvanath Jivtode
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280517
|
|
POOJA VISHWANATH JIVATODE
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-021-001/149273
(GONDEDA)
|
1829004000NRG24230620230282824
|
23/06/2023
|
Vishvanath Tukduji Jivtode
|
1829004WL011600
|
Vishvanath Tukduji Jivtode
|
00048
|
BKID0009614
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
A178230280390
|
|
VISHWANTH TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
99
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24230620230282828
|
23/06/2023
|
Chandrabhaga D. Jambhule
|
1829004WL011600
|
Chandrabhaga D. Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280155
|
|
CHANDRABHAGA DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
100
|
CHIMUR
|
MH-29-004-021-001/149348
(GONDEDA)
|
1829004000NRG24230620230282833
|
23/06/2023
|
Goma Gosai Sonkar
|
1829004WL011600
|
Goma Gosai Sonkar
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280139
|
|
GOMA GOSAI SONKAR
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-021-001/149348
(GONDEDA)
|
1829004000NRG24230620230282834
|
23/06/2023
|
Suman Goma Sonkar
|
1829004WL011600
|
Suman Goma Sonkar
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280408
|
|
SUMAN GOMA SONKAR
|
BANK OF INDIA(508505)
|
|
102
|
CHIMUR
|
MH-29-004-021-001/149354
(GONDEDA)
|
1829004000NRG24230620230282835
|
23/06/2023
|
Manda T Sonkar
|
1829004WL011600
|
Manda T Sonkar
|
00048
|
BKID0009614
|
916
|
916
|
Processed
|
28/06/2023
|
|
A178230280136
|
|
MANDA TIMA SONKAR
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-021-001/149367
(GONDEDA)
|
1829004000NRG24230620230287175
|
23/06/2023
|
Roshana Giridhar Wadhai
|
1829004WL011677
|
Roshana Giridhar Wadhai
|
00048
|
BKID0009614
|
1578
|
1578
|
Rejected
|
27/06/2023
|
|
A178230280116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24230620230282839
|
23/06/2023
|
Sapana Jitendra Chaudhari
|
1829004WL011600
|
Sapana Jitendra Chaudhari
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280563
|
|
Miss. SWAPNA MANOHAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24230620230282837
|
23/06/2023
|
Vinod A.Chaudhari
|
1829004WL011600
|
Vinod A.Chaudhari
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280505
|
|
VINOD ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
106
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24230620230287276
|
23/06/2023
|
kavitha M. Shende
|
1829004WL011684
|
kavitha M. Shende
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
28/06/2023
|
|
A178230280401
|
|
KAVITA MURLIDHAR SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24230620230287275
|
23/06/2023
|
Murlidhar M.Shende
|
1829004WL011684
|
Murlidhar M.Shende
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
A178230280407
|
|
MR MURLIDHAR MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-004-021-001/149429
(GONDEDA)
|
1829004000NRG24230620230282841
|
23/06/2023
|
Dhurpata Ramchandra Khate
|
1829004WL011600
|
Dhurpata Ramchandra Khate
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280135
|
|
DHRUPATA RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-021-001/149429
(GONDEDA)
|
1829004000NRG24230620230282840
|
23/06/2023
|
Ramchandra Kavdu Khate
|
1829004WL011600
|
Ramchandra Kavdu Khate
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280124
|
|
RAMCHANDRA KAWDU KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24230620230282844
|
23/06/2023
|
SHASHIKALA UTTAM GAYAKWAD
|
1829004WL011600
|
SHASHIKALA UTTAM GAYAKWAD
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280575
|
|
SHASHIKALA UTTAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24230620230282843
|
23/06/2023
|
UTTAM ANADRAO GAYAKWAD
|
1829004WL011600
|
UTTAM ANADRAO GAYAKWAD
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280573
|
|
UTTAM ANANDRAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-021-001/149449
(GONDEDA)
|
1829004000NRG24230620230282846
|
23/06/2023
|
Pratibha V. Rahate
|
1829004WL011600
|
Pratibha V. Rahate
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280474
|
|
PRATIBHA VILAS RAHATE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-021-001/149449
(GONDEDA)
|
1829004000NRG24230620230282845
|
23/06/2023
|
Vilas Govinda Rahate
|
1829004WL011600
|
Vilas Govinda Rahate
|
00048
|
BKID0009614
|
1169
|
1169
|
Processed
|
28/06/2023
|
|
A178230280403
|
|
VILAS GOVINDA RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24230620230282848
|
23/06/2023
|
Chhaya V.Gaykwad
|
1829004WL011600
|
Chhaya V.Gaykwad
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280103
|
|
CHHAYA VIJAY GAYKAWAD
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24230620230282847
|
23/06/2023
|
Kusum B.Gayakwad
|
1829004WL011600
|
Kusum B.Gayakwad
|
00048
|
BKID0009614
|
916
|
916
|
Processed
|
28/06/2023
|
|
A178230280501
|
|
KUSUM BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-021-001/149460
(GONDEDA)
|
1829004000NRG24230620230282849
|
23/06/2023
|
Lahu Natthuji Jambhule
|
1829004WL011600
|
Lahu Natthuji Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280137
|
|
LAHU NATTHU JAMBHULE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-021-001/149460
(GONDEDA)
|
1829004000NRG24230620230282850
|
23/06/2023
|
Vaishali L. Jambhule
|
1829004WL011600
|
Vaishali L. Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280410
|
|
VAISHALI LAHU JAMBHULE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-021-001/149473
(GONDEDA)
|
1829004000NRG24230620230287278
|
23/06/2023
|
Sanket Bhivaji Wadhai
|
1829004WL011684
|
Sanket Bhivaji Wadhai
|
00048
|
BKID0009614
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230280067
|
|
SANKET BHIWAJI WADHAI
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-021-001/149489
(GONDEDA)
|
1829004000NRG24230620230287280
|
23/06/2023
|
Dilip S. Sonule
|
1829004WL011684
|
Dilip S. Sonule
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280351
|
|
DILIP SHAMRAO SONULE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-021-001/149489
(GONDEDA)
|
1829004000NRG24230620230287281
|
23/06/2023
|
Pratibha Dilip Sonule
|
1829004WL011684
|
Pratibha Dilip Sonule
|
00048
|
BKID0009614
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
A178230280473
|
|
PRATIBHA DILIP SONULE
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-021-001/149499
(GONDEDA)
|
1829004000NRG24230620230287282
|
23/06/2023
|
Dilip S.Dharane
|
1829004WL011684
|
Dilip S.Dharane
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280128
|
|
DILIP SAMBAJI DHARNE
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-021-001/149499
(GONDEDA)
|
1829004000NRG24230620230287283
|
23/06/2023
|
Ranjana D.Dharane
|
1829004WL011684
|
Ranjana D.Dharane
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280472
|
|
RANJANA DILIP DHARNE
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24230620230287286
|
23/06/2023
|
Moreshwar Tukadu Sonule
|
1829004WL011684
|
Moreshwar Tukadu Sonule
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
A178230280362
|
|
MORESHWAR TUKADU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24230620230287285
|
23/06/2023
|
SHARDA T.SONULE
|
1829004WL011684
|
SHARDA T.SONULE
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
A178230280471
|
|
SHARADA TUKADU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24230620230287284
|
23/06/2023
|
T.S.Sonule
|
1829004WL011684
|
T.S.Sonule
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
A178230280404
|
|
TUKADU SITKURA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24230620230282852
|
23/06/2023
|
Mina N.Jambhule
|
1829004WL011600
|
Mina N.Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280134
|
|
MINATAI NAMDEO JAMBHULE
|
BANK OF INDIA(508505)
|
|
127
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24230620230282851
|
23/06/2023
|
Namdeo S Jambhule
|
1829004WL011600
|
Namdeo S Jambhule
|
00048
|
BKID0009614
|
946
|
946
|
Processed
|
28/06/2023
|
|
A178230280559
|
|
NAMDEO SHRIHARI JAMBHULE
|
BANK OF INDIA(508505)
|
|
128
|
CHIMUR
|
MH-29-004-021-001/149572
(GONDEDA)
|
1829004000NRG24230620230282856
|
23/06/2023
|
Gajana Yogeshwar Jambhule
|
1829004WL011600
|
Gajana Yogeshwar Jambhule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280323
|
|
GAJANA GULAB NANNAWARE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-021-001/149572
(GONDEDA)
|
1829004000NRG24230620230282854
|
23/06/2023
|
Manjera B Jambhule
|
1829004WL011600
|
Manjera B Jambhule
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280130
|
|
MANJERA BALAJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-021-001/149572
(GONDEDA)
|
1829004000NRG24230620230282855
|
23/06/2023
|
Yogesh Balaji Jambhule
|
1829004WL011600
|
Yogesh Balaji Jambhule
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280506
|
|
YOGESHWAR BALAJI JABHULE
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-021-001/149582
(GONDEDA)
|
1829004000NRG24230620230287287
|
23/06/2023
|
MINAKSHI DAMODHAR SONULE
|
1829004WL011684
|
MINAKSHI DAMODHAR SONULE
|
00048
|
BKID0009614
|
1314
|
1314
|
Rejected
|
27/06/2023
|
|
A178230280120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24230620230282858
|
23/06/2023
|
Avinash S Chaukhe
|
1829004WL011600
|
Avinash S Chaukhe
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280117
|
|
AVINASH SHANKAR CHAUKHE
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24230620230282859
|
23/06/2023
|
Maya A Chaukhe
|
1829004WL011600
|
Maya A Chaukhe
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280118
|
|
MAYATAI AVINASH CHAUKHE
|
BANK OF INDIA(508505)
|
|
134
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24230620230282857
|
23/06/2023
|
Shankar T Chaukhe
|
1829004WL011600
|
Shankar T Chaukhe
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280406
|
|
SHANKAR TUKARAM CHOKHE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24230620230282861
|
23/06/2023
|
Sunanda S.Barekar
|
1829004WL011600
|
Sunanda S.Barekar
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280411
|
|
SUNANDA SUKHDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
136
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24230620230282863
|
23/06/2023
|
Bova Doma Dharne
|
1829004WL011600
|
Bova Doma Dharne
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280080
|
|
BOWA DOMA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24230620230282864
|
23/06/2023
|
Manda B.Dharne
|
1829004WL011600
|
Manda B.Dharne
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280470
|
|
MANDA BOWA DHARNE
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-021-001/149620
(GONDEDA)
|
1829004000NRG24230620230282866
|
23/06/2023
|
Manda S Jivtode
|
1829004WL011600
|
Manda S Jivtode
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280349
|
|
MANDA SHRAVAN JIVTODE
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-021-001/149620
(GONDEDA)
|
1829004000NRG24230620230282865
|
23/06/2023
|
Shravan Tukdu Jivtode
|
1829004WL011600
|
Shravan Tukdu Jivtode
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280469
|
|
SHRAVAN TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
140
|
CHIMUR
|
MH-29-004-021-001/149620
(GONDEDA)
|
1829004000NRG24230620230282867
|
23/06/2023
|
Suraj Shrawan Jivtode
|
1829004WL011600
|
Suraj Shrawan Jivtode
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280066
|
|
Suraj Shrawan Jivtode
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHIMUR
|
MH-29-004-021-001/149644
(GONDEDA)
|
1829004000NRG24230620230287288
|
23/06/2023
|
Rambhau T.Dharane
|
1829004WL011684
|
Rambhau T.Dharane
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280108
|
|
RAMBHAU TUKARAM DHARANE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-021-001/149650
(GONDEDA)
|
1829004000NRG24230620230282868
|
23/06/2023
|
Bisan Pandurang Chaudhari
|
1829004WL011600
|
Bisan Pandurang Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280112
|
|
BISAN PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-021-001/149650
(GONDEDA)
|
1829004000NRG24230620230282869
|
23/06/2023
|
Shakuntala B Chaudhri
|
1829004WL011600
|
Shakuntala B Chaudhri
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280409
|
|
SHAKUNTALA BISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-021-001/149650
(GONDEDA)
|
1829004000NRG24230620230282870
|
23/06/2023
|
Srikant Bisan Chaudhari
|
1829004WL011600
|
Srikant Bisan Chaudhari
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
28/06/2023
|
|
A178230280556
|
|
SRIKANT BISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
145
|
CHIMUR
|
MH-29-004-021-001/149677
(GONDEDA)
|
1829004000NRG24230620230287290
|
23/06/2023
|
Chaya Moreswar. Gurnule
|
1829004WL011684
|
Chaya Moreswar. Gurnule
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
A178230280552
|
|
CHHAYA MORESHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-021-001/149696
(GONDEDA)
|
1829004000NRG24230620230282871
|
23/06/2023
|
Kokila S.Jambhule
|
1829004WL011600
|
Kokila S.Jambhule
|
00048
|
BKID0009614
|
502
|
502
|
Processed
|
28/06/2023
|
|
A178230280468
|
|
KOKILA SHESHARAO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24230620230287292
|
23/06/2023
|
Raghunath R. Dharne
|
1829004WL011684
|
Raghunath R. Dharne
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230280354
|
|
RAGHUNATH RAGHOJI DHARNE
|
BANK OF INDIA(508505)
|
|
148
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24230620230287293
|
23/06/2023
|
Sarashwati Raghunath Dharne
|
1829004WL011684
|
Sarashwati Raghunath Dharne
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230280399
|
|
SARASWATI RAGHUNATH DHARANE
|
BANK OF INDIA(508505)
|
|
149
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24230620230282872
|
23/06/2023
|
Manik Patru Jambhule
|
1829004WL011600
|
Manik Patru Jambhule
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280574
|
|
MANIK PATRU JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24230620230282873
|
23/06/2023
|
Sarita M. Jambhule
|
1829004WL011600
|
Sarita M. Jambhule
|
00048
|
BKID0009614
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
A178230280467
|
|
SARITA MANIK JAMBHULE
|
BANK OF INDIA(508505)
|
|
151
|
CHIMUR
|
MH-29-004-021-001/149724
(GONDEDA)
|
1829004000NRG24230620230282875
|
23/06/2023
|
Mangala S Meshram
|
1829004WL011600
|
Mangala S Meshram
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280101
|
|
MANGALA SHRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
152
|
CHIMUR
|
MH-29-004-021-001/149726
(GONDEDA)
|
1829004000NRG24230620230287219
|
23/06/2023
|
Vakhatu S.Meshram
|
1829004WL011681
|
Vakhatu S.Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280400
|
|
VAKTU SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24230620230287295
|
23/06/2023
|
Radha Sukhdev Wadhai
|
1829004WL011684
|
Radha Sukhdev Wadhai
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
A178230280106
|
|
RADHA SUKHDEO WADHAI
|
BANK OF INDIA(508505)
|
|
154
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24230620230287294
|
23/06/2023
|
SUKHDEO KANU WADHAI
|
1829004WL011684
|
SUKHDEO KANU WADHAI
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
A178230280327
|
|
SUKHDEO KANHUJI WADHAI
|
BANK OF INDIA(508505)
|
|
155
|
CHIMUR
|
MH-29-004-021-001/149729
(GONDEDA)
|
1829004000NRG24230620230287296
|
23/06/2023
|
Varsha M. Gajbhe
|
1829004WL011684
|
Varsha M. Gajbhe
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
A178230280398
|
|
VAISHALI MURLIDHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
156
|
CHIMUR
|
MH-29-004-021-001/149739
(GONDEDA)
|
1829004000NRG24230620230287297
|
23/06/2023
|
Sadhana Kishor Dange
|
1829004WL011684
|
Sadhana Kishor Dange
|
00048
|
BKID0009614
|
222
|
222
|
Processed
|
28/06/2023
|
|
A178230280402
|
|
SADHANA KISHOR DANGE
|
BANK OF INDIA(508505)
|
|
157
|
CHIMUR
|
MH-29-004-021-001/149742
(GONDEDA)
|
1829004000NRG24230620230287220
|
23/06/2023
|
Pushpa Vijay Wadhai
|
1829004WL011681
|
Pushpa Vijay Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280405
|
|
VIJAY GANPAT WADHAI
|
BANK OF INDIA(508505)
|
|
158
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24230620230287302
|
23/06/2023
|
Gita K. Dodke
|
1829004WL011684
|
Gita K. Dodke
|
00048
|
BKID0009614
|
1338
|
1338
|
Rejected
|
27/06/2023
|
|
A178230280109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24230620230287301
|
23/06/2023
|
Kevalram T. Dodke
|
1829004WL011684
|
Kevalram T. Dodke
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
28/06/2023
|
|
A178230280063
|
|
KEWALRAM TANBAJI DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-021-001/149745
(GONDEDA)
|
1829004000NRG24230620230282878
|
23/06/2023
|
Madhuri Vilas Hajare
|
1829004WL011600
|
Madhuri Vilas Hajare
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280142
|
|
MADHURI VILAS HAJARE
|
BANK OF INDIA(508505)
|
|
161
|
CHIMUR
|
MH-29-004-021-001/149745
(GONDEDA)
|
1829004000NRG24230620230282877
|
23/06/2023
|
Vilas Shrihari Hajare
|
1829004WL011600
|
Vilas Shrihari Hajare
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280504
|
|
VILAS SHRIHARI HAJARE
|
BANK OF INDIA(508505)
|
|
162
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24230620230282879
|
23/06/2023
|
Prakash Dashrath Borkar
|
1829004WL011600
|
Prakash Dashrath Borkar
|
00048
|
BKID0009614
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
A178230280111
|
|
PRAKASH DASHRATH BAREKAR
|
BANK OF INDIA(508505)
|
|
163
|
CHIMUR
|
MH-29-004-021-001/149752
(GONDEDA)
|
1829004000NRG24230620230287305
|
23/06/2023
|
Papta Mohandas Gajbhe
|
1829004WL011684
|
Papta Mohandas Gajbhe
|
00048
|
BKID0009614
|
663
|
663
|
Processed
|
28/06/2023
|
|
A178230280065
|
|
PAPITA MOHANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
164
|
CHIMUR
|
MH-29-004-021-001/159778
(GONDEDA)
|
1829004000NRG24230620230287306
|
23/06/2023
|
Sarita Sanjiv Dharne
|
1829004WL011684
|
Sarita Sanjiv Dharne
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280557
|
|
SARITA SANJIV DHARNE
|
BANK OF INDIA(508505)
|
|
165
|
CHIMUR
|
MH-29-004-021-001/159787
(GONDEDA)
|
1829004000NRG24230620230287307
|
23/06/2023
|
Vaishali Umarao Magre
|
1829004WL011684
|
Vaishali Umarao Magre
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
A178230280536
|
|
VAISHALI UMARAO MAGRE
|
BANK OF INDIA(508505)
|
|
166
|
CHIMUR
|
MH-29-004-021-001/159789
(GONDEDA)
|
1829004000NRG24230620230282882
|
23/06/2023
|
Bhaktadas Ramchandra Khate
|
1829004WL011600
|
Bhaktadas Ramchandra Khate
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280081
|
|
BHAKTADAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-021-001/159789
(GONDEDA)
|
1829004000NRG24230620230282883
|
23/06/2023
|
Rekha Bhaktdas Khate
|
1829004WL011600
|
Rekha Bhaktdas Khate
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280077
|
|
REKHA BHAKTADAS KHATE
|
BANK OF INDIA(508505)
|
|
168
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24230620230282885
|
23/06/2023
|
Archana Kailas Khate
|
1829004WL011600
|
Archana Kailas Khate
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280075
|
|
ARCHANA KAILAS KHATE
|
BANK OF INDIA(508505)
|
|
169
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24230620230282884
|
23/06/2023
|
Kailas Ramchandra Khate
|
1829004WL011600
|
Kailas Ramchandra Khate
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280082
|
|
KAILAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
170
|
CHIMUR
|
MH-29-004-021-001/159794
(GONDEDA)
|
1829004000NRG24230620230287308
|
23/06/2023
|
Prakash Sitaru Jivatode
|
1829004WL011684
|
Prakash Sitaru Jivatode
|
00048
|
BKID0009614
|
1035
|
1035
|
Processed
|
28/06/2023
|
|
A178230280148
|
|
PRAKASH SITARU JIVATODE
|
BANK OF INDIA(508505)
|
|
171
|
CHIMUR
|
MH-29-004-021-001/159796
(GONDEDA)
|
1829004000NRG24230620230282887
|
23/06/2023
|
Chanda Satyawan Jambhule
|
1829004WL011600
|
Chanda Satyawan Jambhule
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280554
|
|
CHANDA SATYAVAN JAMBHULE
|
BANK OF INDIA(508505)
|
|
172
|
CHIMUR
|
MH-29-004-021-001/159796
(GONDEDA)
|
1829004000NRG24230620230282886
|
23/06/2023
|
Satyawan Mayaram Jambhule
|
1829004WL011600
|
Satyawan Mayaram Jambhule
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280558
|
|
SATYAVAN MAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
173
|
CHIMUR
|
MH-29-004-021-001/159798
(GONDEDA)
|
1829004000NRG24230620230287221
|
23/06/2023
|
Nirmala Pralhad Marbhate
|
1829004WL011681
|
Nirmala Pralhad Marbhate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280104
|
|
NIRMALA PRALHAD MARBHATE
|
BANK OF INDIA(508505)
|
|
174
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24230620230287311
|
23/06/2023
|
Sunita Vikas Jivatode
|
1829004WL011684
|
Sunita Vikas Jivatode
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230280532
|
|
SUNITA VIKAS JIVTODE
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24230620230287310
|
23/06/2023
|
Vikas Sitru Jivatode
|
1829004WL011684
|
Vikas Sitru Jivatode
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
A178230280533
|
|
VIKAS SITRU JIVTODE
|
BANK OF INDIA(508505)
|
|
176
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24230620230287313
|
23/06/2023
|
Vanita Namdeo Gurnule
|
1829004WL011684
|
Vanita Namdeo Gurnule
|
00048
|
BKID0009614
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230280553
|
|
VANITA NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
177
|
CHIMUR
|
MH-29-004-021-001/159805
(GONDEDA)
|
1829004000NRG24230620230287317
|
23/06/2023
|
Amit Karuji Sonule
|
1829004WL011684
|
Amit Karuji Sonule
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230280548
|
|
AMIT KARUJI SONULE
|
BANK OF INDIA(508505)
|
|
178
|
CHIMUR
|
MH-29-004-021-001/159822
(GONDEDA)
|
1829004000NRG24230620230282890
|
23/06/2023
|
Balaji Bhadu Jivtode
|
1829004WL011600
|
Balaji Bhadu Jivtode
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280551
|
|
BALAJI BHADU JIVTODE
|
BANK OF INDIA(508505)
|
|
179
|
CHIMUR
|
MH-29-004-021-002/159760
(GONDEDA)
|
1829004000NRG24230620230282892
|
23/06/2023
|
Gulab Tukadu Jivtode
|
1829004WL011600
|
Gulab Tukadu Jivtode
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280159
|
|
GULAB TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
180
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24230620230282895
|
23/06/2023
|
Surekha Dilip Chaudhari
|
1829004WL011600
|
Surekha Dilip Chaudhari
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280549
|
|
SUREKHA ZITUJI GAJABHE
|
BANK OF INDIA(508505)
|
|
181
|
CHIMUR
|
MH-29-004-048-001/140365
(LOHARA (Chimur))
|
1829004000NRG24230620230280950
|
23/06/2023
|
Vishavnath Domaji Gedam
|
1829004WL011561
|
Vishavnath Domaji Gedam
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280466
|
|
VISHWNATH DOMAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-048-001/140393
(LOHARA (Chimur))
|
1829004000NRG24230620230280890
|
23/06/2023
|
Tulshiram K Jambhule
|
1829004WL011559
|
Tulshiram K Jambhule
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280348
|
|
TULSHIRAM KESHAV JAMBHULE
|
BANK OF INDIA(508505)
|
|
183
|
CHIMUR
|
MH-29-004-048-001/140401
(LOHARA (Chimur))
|
1829004000NRG24230620230280915
|
23/06/2023
|
Sunil Vishwanath Gajbhiye
|
1829004WL011560
|
Sunil Vishwanath Gajbhiye
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280372
|
|
SUNIL VISHWANATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
184
|
CHIMUR
|
MH-29-004-048-001/140402
(LOHARA (Chimur))
|
1829004000NRG24230620230280951
|
23/06/2023
|
Himmat D.Gedam
|
1829004WL011561
|
Himmat D.Gedam
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280465
|
|
HIMMAT DHANUJI GEDAM
|
BANK OF INDIA(508505)
|
|
185
|
CHIMUR
|
MH-29-004-048-001/140421
(LOHARA (Chimur))
|
1829004000NRG24230620230280916
|
23/06/2023
|
Lila D. Lonare
|
1829004WL011560
|
Lila D. Lonare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280464
|
|
LILA GHANSHYAM LONARE
|
BANK OF INDIA(508505)
|
|
186
|
CHIMUR
|
MH-29-004-048-001/140432
(LOHARA (Chimur))
|
1829004000NRG24230620230280917
|
23/06/2023
|
Tushar Narendra Dhok
|
1829004WL011560
|
Tushar Narendra Dhok
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280083
|
|
TUSHAR NARENDRA DHOK
|
BANK OF INDIA(508505)
|
|
187
|
CHIMUR
|
MH-29-004-048-001/140481
(LOHARA (Chimur))
|
1829004000NRG24230620230280892
|
23/06/2023
|
Vacchala Suryakant Chaudhari
|
1829004WL011559
|
Vacchala Suryakant Chaudhari
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280156
|
|
SURYABHAN RAMA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
188
|
CHIMUR
|
MH-29-004-048-001/140486
(LOHARA (Chimur))
|
1829004000NRG24230620230280918
|
23/06/2023
|
BHIMRAO YASHWANT DANGE
|
1829004WL011560
|
BHIMRAO YASHWANT DANGE
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280512
|
|
BHIMRAO YSWANT DANGE
|
BANK OF INDIA(508505)
|
|
189
|
CHIMUR
|
MH-29-004-048-001/140493
(LOHARA (Chimur))
|
1829004000NRG24230620230280952
|
23/06/2023
|
Kamal Ratiram Ramteke
|
1829004WL011561
|
Kamal Ratiram Ramteke
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280097
|
|
KAMAL RATIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
190
|
CHIMUR
|
MH-29-004-048-001/140497
(LOHARA (Chimur))
|
1829004000NRG24230620230280954
|
23/06/2023
|
jayavanta Uttam Lonare
|
1829004WL011561
|
jayavanta Uttam Lonare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280499
|
|
DAMYANTA UTTAM LONARE
|
BANK OF INDIA(508505)
|
|
191
|
CHIMUR
|
MH-29-004-048-001/140497
(LOHARA (Chimur))
|
1829004000NRG24230620230280953
|
23/06/2023
|
Uttam Bendoji Lonare
|
1829004WL011561
|
Uttam Bendoji Lonare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280463
|
|
UTTAM BENDOJI LONARE
|
BANK OF INDIA(508505)
|
|
192
|
CHIMUR
|
MH-29-004-048-001/140507
(LOHARA (Chimur))
|
1829004000NRG24230620230280919
|
23/06/2023
|
Baban Shamrao Dange
|
1829004WL011560
|
Baban Shamrao Dange
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280500
|
|
BABAN SHAMRAO DANGE
|
BANK OF INDIA(508505)
|
|
193
|
CHIMUR
|
MH-29-004-048-001/140521
(LOHARA (Chimur))
|
1829004000NRG24230620230280955
|
23/06/2023
|
Uvaraj Jairam Lonare
|
1829004WL011561
|
Uvaraj Jairam Lonare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280521
|
|
YUVRAJ JAIRAM LONARE
|
BANK OF INDIA(508505)
|
|
194
|
CHIMUR
|
MH-29-004-048-001/140536
(LOHARA (Chimur))
|
1829004000NRG24230620230280956
|
23/06/2023
|
Usha Sharad Meshram
|
1829004WL011561
|
Usha Sharad Meshram
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280070
|
|
USHA SHARAD MESHRAM
|
BANK OF INDIA(508505)
|
|
195
|
CHIMUR
|
MH-29-004-048-001/140546
(LOHARA (Chimur))
|
1829004000NRG24230620230280921
|
23/06/2023
|
Sulbha Shrikant Nannaware
|
1829004WL011560
|
Sulbha Shrikant Nannaware
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280086
|
|
SULABHA SHRIKANT NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-048-001/140547
(LOHARA (Chimur))
|
1829004000NRG24230620230280957
|
23/06/2023
|
Dadaji R Ramteke
|
1829004WL011561
|
Dadaji R Ramteke
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280462
|
|
DADAJI RAJIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
197
|
CHIMUR
|
MH-29-004-048-001/140562
(LOHARA (Chimur))
|
1829004000NRG24230620230280922
|
23/06/2023
|
Yogesh Pandurang Mahure
|
1829004WL011560
|
Yogesh Pandurang Mahure
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280509
|
|
YOGESH PANDURANG MAHURE
|
BANK OF INDIA(508505)
|
|
198
|
CHIMUR
|
MH-29-004-048-001/140564
(LOHARA (Chimur))
|
1829004000NRG24230620230280923
|
23/06/2023
|
Rushi Shamrao Chacharkar
|
1829004WL011560
|
Rushi Shamrao Chacharkar
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280093
|
|
RUSHI SHAMRAO CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-048-001/140567
(LOHARA (Chimur))
|
1829004000NRG24230620230280895
|
23/06/2023
|
Rekha Uttam Jambhule
|
1829004WL011559
|
Rekha Uttam Jambhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280397
|
|
REKHA UTTAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
200
|
CHIMUR
|
MH-29-004-048-001/140567
(LOHARA (Chimur))
|
1829004000NRG24230620230280894
|
23/06/2023
|
Uttam P. Jambhule
|
1829004WL011559
|
Uttam P. Jambhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280461
|
|
UTTAM PATRU JAMBHULE
|
BANK OF INDIA(508505)
|
|
201
|
CHIMUR
|
MH-29-004-048-001/140571
(LOHARA (Chimur))
|
1829004000NRG24230620230280896
|
23/06/2023
|
Gulab Kisan Shrirame
|
1829004WL011559
|
Gulab Kisan Shrirame
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280368
|
|
GULAB KISAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
202
|
CHIMUR
|
MH-29-004-048-001/140574
(LOHARA (Chimur))
|
1829004000NRG24230620230280924
|
23/06/2023
|
Sunita Naresh Chacharkar
|
1829004WL011560
|
Sunita Naresh Chacharkar
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280373
|
|
SUNITA NARESHA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
CHIMUR
|
MH-29-004-048-001/144147
(LOHARA (Chimur))
|
1829004000NRG24230620230280898
|
23/06/2023
|
Pushpa Vinod Dumare
|
1829004WL011559
|
Pushpa Vinod Dumare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280158
|
|
PUSHPA VINOD DUMARE
|
BANK OF INDIA(508505)
|
|
204
|
CHIMUR
|
MH-29-004-048-001/144147
(LOHARA (Chimur))
|
1829004000NRG24230620230280897
|
23/06/2023
|
VINOD BHASKAR THUMARE
|
1829004WL011559
|
VINOD BHASKAR THUMARE
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280522
|
|
VINOD BHASKAR DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-048-001/144165
(LOHARA (Chimur))
|
1829004000NRG24230620230280959
|
23/06/2023
|
Mangala M Meshram
|
1829004WL011561
|
Mangala M Meshram
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280460
|
|
MANGALA MADHUKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-048-001/144295
(LOHARA (Chimur))
|
1829004000NRG24230620230280960
|
23/06/2023
|
Kanta Vilas Masram
|
1829004WL011561
|
Kanta Vilas Masram
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280528
|
|
KANTA VILAS MASRAM
|
BANK OF INDIA(508505)
|
|
207
|
CHIMUR
|
MH-29-004-048-001/144333
(LOHARA (Chimur))
|
1829004000NRG24230620230280925
|
23/06/2023
|
Bharti Tanaji Dadmal
|
1829004WL011560
|
Bharti Tanaji Dadmal
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280564
|
|
BHARTI TANAJI DADMAL
|
BANK OF INDIA(508505)
|
|
208
|
CHIMUR
|
MH-29-004-048-001/144380
(LOHARA (Chimur))
|
1829004000NRG24230620230280961
|
23/06/2023
|
Umesh V.Hajare
|
1829004WL011561
|
Umesh V.Hajare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280494
|
|
UMESH VITHOBA HAJARE
|
BANK OF INDIA(508505)
|
|
209
|
CHIMUR
|
MH-29-004-048-001/144414
(LOHARA (Chimur))
|
1829004000NRG24230620230280962
|
23/06/2023
|
Sangita P. Gaikwad
|
1829004WL011561
|
Sangita P. Gaikwad
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280333
|
|
SANGITA PRABHAKAR GAYKAWAD
|
BANK OF INDIA(508505)
|
|
210
|
CHIMUR
|
MH-29-004-048-001/144442
(LOHARA (Chimur))
|
1829004000NRG24230620230280926
|
23/06/2023
|
PANCHASHILA RUPCHAND RAMTEKE
|
1829004WL011560
|
PANCHASHILA RUPCHAND RAMTEKE
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280092
|
|
PANCHSHILA RUPCHAND RAMTEKE
|
BANK OF INDIA(508505)
|
|
211
|
CHIMUR
|
MH-29-004-048-001/144479
(LOHARA (Chimur))
|
1829004000NRG24230620230280900
|
23/06/2023
|
Sunanda G. Waghmare
|
1829004WL011559
|
Sunanda G. Waghmare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280367
|
|
SUNANDA GAJANAN WAGHAMARE
|
BANK OF INDIA(508505)
|
|
212
|
CHIMUR
|
MH-29-004-048-001/144493
(LOHARA (Chimur))
|
1829004000NRG24230620230280902
|
23/06/2023
|
Amita C Jambhule
|
1829004WL011559
|
Amita C Jambhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280335
|
|
AMITA CHANDRASHEKHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
213
|
CHIMUR
|
MH-29-004-048-001/144493
(LOHARA (Chimur))
|
1829004000NRG24230620230280901
|
23/06/2023
|
chandrashekhar Kachru Jambhule
|
1829004WL011559
|
chandrashekhar Kachru Jambhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280334
|
|
CHANDRASHEKHAR KACHARU JAMBHULE
|
BANK OF INDIA(508505)
|
|
214
|
CHIMUR
|
MH-29-004-048-001/144503
(LOHARA (Chimur))
|
1829004000NRG24230620230280903
|
23/06/2023
|
Sandip Mahadev Chaudhar
|
1829004WL011559
|
Sandip Mahadev Chaudhar
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280072
|
|
SANDIP MAHADEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
215
|
CHIMUR
|
MH-29-004-048-001/144523
(LOHARA (Chimur))
|
1829004000NRG24230620230280927
|
23/06/2023
|
Chetana Tanaji Gurkute
|
1829004WL011560
|
Chetana Tanaji Gurkute
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280085
|
|
CHETANA TANAJI MURKUTE
|
BANK OF INDIA(508505)
|
|
216
|
CHIMUR
|
MH-29-004-048-001/144547
(LOHARA (Chimur))
|
1829004000NRG24230620230280928
|
23/06/2023
|
Nashila H Mahure
|
1829004WL011560
|
Nashila H Mahure
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280336
|
|
NASIKA HARIRAM MAHURE
|
BANK OF INDIA(508505)
|
|
217
|
CHIMUR
|
MH-29-004-048-001/144569
(LOHARA (Chimur))
|
1829004000NRG24230620230280904
|
23/06/2023
|
Priti D Meshram
|
1829004WL011559
|
Priti D Meshram
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280337
|
|
DIWAKAR LAHANU MESHRAM
|
BANK OF INDIA(508505)
|
|
218
|
CHIMUR
|
MH-29-004-048-001/144583
(LOHARA (Chimur))
|
1829004000NRG24230620230280963
|
23/06/2023
|
Swati Wanadev Wakade
|
1829004WL011561
|
Swati Wanadev Wakade
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280144
|
|
SHAVATI VANDEO VAKDE
|
BANK OF INDIA(508505)
|
|
219
|
CHIMUR
|
MH-29-004-048-001/144608
(LOHARA (Chimur))
|
1829004000NRG24230620230280929
|
23/06/2023
|
Anubai Fago Jambhule
|
1829004WL011560
|
Anubai Fago Jambhule
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280515
|
|
ANUBAI FAGOJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
220
|
CHIMUR
|
MH-29-004-048-001/144649
(LOHARA (Chimur))
|
1829004000NRG24230620230280930
|
23/06/2023
|
Pratibha Shravan Jambhule
|
1829004WL011560
|
Pratibha Shravan Jambhule
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280087
|
|
SHRAWAN VITHOBA JAMBHULE
|
BANK OF INDIA(508505)
|
|
221
|
CHIMUR
|
MH-29-004-048-001/144738
(LOHARA (Chimur))
|
1829004000NRG24230620230280931
|
23/06/2023
|
Sarubai Prakash Sawsakade
|
1829004WL011560
|
Sarubai Prakash Sawsakade
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280091
|
|
SARUBAI PRAKASH SAWSAKDE
|
BANK OF INDIA(508505)
|
|
222
|
CHIMUR
|
MH-29-004-048-001/144755
(LOHARA (Chimur))
|
1829004000NRG24230620230280932
|
23/06/2023
|
Madhuri Narendra Meshram
|
1829004WL011560
|
Madhuri Narendra Meshram
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280338
|
|
MADHURI NARENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
223
|
CHIMUR
|
MH-29-004-048-001/144759
(LOHARA (Chimur))
|
1829004000NRG24230620230280964
|
23/06/2023
|
Ranjana Ravindra Meshram
|
1829004WL011561
|
Ranjana Ravindra Meshram
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280524
|
|
RAJNA RAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
224
|
CHIMUR
|
MH-29-004-048-001/144802
(LOHARA (Chimur))
|
1829004000NRG24230620230280933
|
23/06/2023
|
Ravindra Govinda Shrirame
|
1829004WL011560
|
Ravindra Govinda Shrirame
|
00048
|
BKID0009614
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230280510
|
|
RAVINDRA GOVINDA SHRIRAME
|
BANK OF INDIA(508505)
|
|
225
|
CHIMUR
|
MH-29-004-048-001/144821
(LOHARA (Chimur))
|
1829004000NRG24230620230280934
|
23/06/2023
|
Kalabai N. Jivtode
|
1829004WL011560
|
Kalabai N. Jivtode
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280511
|
|
KALAWATI NATTHU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-048-001/144830
(LOHARA (Chimur))
|
1829004000NRG24230620230280905
|
23/06/2023
|
jayendra balkrushna nannaware
|
1829004WL011559
|
jayendra balkrushna nannaware
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280541
|
|
JAYANDRA BALKRUSHNA NANNWARE
|
BANK OF INDIA(508505)
|
|
227
|
CHIMUR
|
MH-29-004-048-001/144868
(LOHARA (Chimur))
|
1829004000NRG24230620230280965
|
23/06/2023
|
ASMITA YASHVANT KHOBRAGADE
|
1829004WL011561
|
ASMITA YASHVANT KHOBRAGADE
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280526
|
|
ASMITA YASHWANT KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
228
|
CHIMUR
|
MH-29-004-048-001/144899
(LOHARA (Chimur))
|
1829004000NRG24230620230280935
|
23/06/2023
|
Gulab Tukaram Jivtode
|
1829004WL011560
|
Gulab Tukaram Jivtode
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280513
|
|
GULAB BAKARAM JIVTODE
|
BANK OF INDIA(508505)
|
|
229
|
CHIMUR
|
MH-29-004-048-001/144905
(LOHARA (Chimur))
|
1829004000NRG24230620230280936
|
23/06/2023
|
Kavita Sukuldas Gaikwad
|
1829004WL011560
|
Kavita Sukuldas Gaikwad
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280089
|
|
KAVITA SUKALAL GAYAKWAD
|
BANK OF INDIA(508505)
|
|
230
|
CHIMUR
|
MH-29-004-048-001/144930
(LOHARA (Chimur))
|
1829004000NRG24230620230280966
|
23/06/2023
|
Arvind Gulab Shrirame
|
1829004WL011561
|
Arvind Gulab Shrirame
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280543
|
|
ARVIND GULABRAV SRIRAME
|
AXIS BANK(607153)
|
|
231
|
CHIMUR
|
MH-29-004-048-001/144956
(LOHARA (Chimur))
|
1829004000NRG24230620230280967
|
23/06/2023
|
Savita B. Gaikwad
|
1829004WL011561
|
Savita B. Gaikwad
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280339
|
|
SAVITA BANDU GAIKAWAD
|
BANK OF INDIA(508505)
|
|
232
|
CHIMUR
|
MH-29-004-048-001/145031
(LOHARA (Chimur))
|
1829004000NRG24230620230280906
|
23/06/2023
|
gurudas pandharinath jambhule
|
1829004WL011559
|
gurudas pandharinath jambhule
|
00048
|
BKID0009614
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230280523
|
|
GURUDAS PANDHARI JAMBHULE
|
BANK OF INDIA(508505)
|
|
233
|
CHIMUR
|
MH-29-004-048-001/145047
(LOHARA (Chimur))
|
1829004000NRG24230620230280968
|
23/06/2023
|
RUPA PRAVIN SHIVARKAR
|
1829004WL011561
|
RUPA PRAVIN SHIVARKAR
|
00048
|
BKID0009614
|
320
|
320
|
Processed
|
28/06/2023
|
|
A178230280154
|
|
RUPA PRAVIN SHIVARKAR
|
BANK OF INDIA(508505)
|
|
234
|
CHIMUR
|
MH-29-004-048-001/145079
(LOHARA (Chimur))
|
1829004000NRG24230620230280907
|
23/06/2023
|
Vandana R. Shrirame
|
1829004WL011559
|
Vandana R. Shrirame
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280340
|
|
VANDANA RAJENDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
235
|
CHIMUR
|
MH-29-004-048-001/147478
(LOHARA (Chimur))
|
1829004000NRG24230620230280970
|
23/06/2023
|
Durga Sudhakar Dhok
|
1829004WL011561
|
Durga Sudhakar Dhok
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280151
|
|
DURGA SUDHAKAR DHOK
|
BANK OF INDIA(508505)
|
|
236
|
CHIMUR
|
MH-29-004-048-001/147478
(LOHARA (Chimur))
|
1829004000NRG24230620230280969
|
23/06/2023
|
Sudhakar Narayan Dhok
|
1829004WL011561
|
Sudhakar Narayan Dhok
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280519
|
|
SUDHAKAR NARAYAN DHOK
|
BANK OF INDIA(508505)
|
|
237
|
CHIMUR
|
MH-29-004-048-001/147549
(LOHARA (Chimur))
|
1829004000NRG24230620230280938
|
23/06/2023
|
Uma Nanaji Sonwane
|
1829004WL011560
|
Uma Nanaji Sonwane
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280514
|
|
UMA NANAJI SONWANE
|
BANK OF INDIA(508505)
|
|
238
|
CHIMUR
|
MH-29-004-048-001/147573
(LOHARA (Chimur))
|
1829004000NRG24230620230280908
|
23/06/2023
|
Bholanath Manik Jmabhule
|
1829004WL011559
|
Bholanath Manik Jmabhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280341
|
|
BHOLANATH MANILK JAMBHULE
|
BANK OF INDIA(508505)
|
|
239
|
CHIMUR
|
MH-29-004-048-001/147623
(LOHARA (Chimur))
|
1829004000NRG24230620230280973
|
23/06/2023
|
Pratibha Rajendra Meshram
|
1829004WL011561
|
Pratibha Rajendra Meshram
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280527
|
|
PRATIBHA RAJENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
240
|
CHIMUR
|
MH-29-004-048-001/147629
(LOHARA (Chimur))
|
1829004000NRG24230620230280939
|
23/06/2023
|
Manda Ramesh Mahure
|
1829004WL011560
|
Manda Ramesh Mahure
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280342
|
|
MANDA RAMESH MAHURE
|
BANK OF INDIA(508505)
|
|
241
|
CHIMUR
|
MH-29-004-048-001/147643
(LOHARA (Chimur))
|
1829004000NRG24230620230280909
|
23/06/2023
|
Manda Purushottam Jambhule
|
1829004WL011559
|
Manda Purushottam Jambhule
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280145
|
|
MANDABAI PURUSHATAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
242
|
CHIMUR
|
MH-29-004-048-001/147656
(LOHARA (Chimur))
|
1829004000NRG24230620230280940
|
23/06/2023
|
Sapana Bramhanand Dhok
|
1829004WL011560
|
Sapana Bramhanand Dhok
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280088
|
|
SAPANA BRAMHANAND DHOK
|
BANK OF INDIA(508505)
|
|
243
|
CHIMUR
|
MH-29-004-048-001/147712
(LOHARA (Chimur))
|
1829004000NRG24230620230280941
|
23/06/2023
|
Amol Janardhan Ramteke
|
1829004WL011560
|
Amol Janardhan Ramteke
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280374
|
|
AMOL JANARDHAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-048-001/147721
(LOHARA (Chimur))
|
1829004000NRG24230620230280942
|
23/06/2023
|
Sharda Haribhau Jambhule
|
1829004WL011560
|
Sharda Haribhau Jambhule
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280378
|
|
SHARDA HARIBHAU JAMBHULE
|
BANK OF INDIA(508505)
|
|
245
|
CHIMUR
|
MH-29-004-048-001/147761
(LOHARA (Chimur))
|
1829004000NRG24230620230280943
|
23/06/2023
|
Pravin Devrao Sonwane
|
1829004WL011560
|
Pravin Devrao Sonwane
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280084
|
|
PRAVIN DEVRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-048-001/147814
(LOHARA (Chimur))
|
1829004000NRG24230620230280910
|
23/06/2023
|
Umesh Tukdu Jambhule
|
1829004WL011559
|
Umesh Tukdu Jambhule
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280073
|
|
UMESH TUKDUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-048-001/147894
(LOHARA (Chimur))
|
1829004000NRG24230620230280945
|
23/06/2023
|
Jija Lalchandra Dhok
|
1829004WL011560
|
Jija Lalchandra Dhok
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280090
|
|
JIJABAI LALCHAND DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-048-001/147932
(LOHARA (Chimur))
|
1829004000NRG24230620230280912
|
23/06/2023
|
Archana G Sarpate
|
1829004WL011559
|
Archana G Sarpate
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280343
|
|
ARCHANA GANGADHAR SARPATE
|
BANK OF INDIA(508505)
|
|
249
|
CHIMUR
|
MH-29-004-048-001/147932
(LOHARA (Chimur))
|
1829004000NRG24230620230280911
|
23/06/2023
|
Madhuri G Sarpate
|
1829004WL011559
|
Madhuri G Sarpate
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280518
|
|
MADHURI GAJANAN SARPATE
|
BANK OF INDIA(508505)
|
|
250
|
CHIMUR
|
MH-29-004-048-001/147978
(LOHARA (Chimur))
|
1829004000NRG24230620230280946
|
23/06/2023
|
Rajesh Dagoji Lonare
|
1829004WL011560
|
Rajesh Dagoji Lonare
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
A178230280520
|
|
RAJESH DAGO LONARE
|
BANK OF INDIA(508505)
|
|
251
|
CHIMUR
|
MH-29-004-048-001/147999
(LOHARA (Chimur))
|
1829004000NRG24230620230280913
|
23/06/2023
|
Maya Gajanan Dumare
|
1829004WL011559
|
Maya Gajanan Dumare
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280375
|
|
MAYA GAJANAN DUMRE
|
BANK OF INDIA(508505)
|
|
252
|
CHIMUR
|
MH-29-004-048-001/148008
(LOHARA (Chimur))
|
1829004000NRG24230620230280974
|
23/06/2023
|
NIRASHA OMPRAKASH RAUT
|
1829004WL011561
|
NIRASHA OMPRAKASH RAUT
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280071
|
|
NIRASH OMPRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
253
|
CHIMUR
|
MH-29-004-048-001/148009
(LOHARA (Chimur))
|
1829004000NRG24230620230280947
|
23/06/2023
|
VAISHALI GOSAI JIVTODE
|
1829004WL011560
|
VAISHALI GOSAI JIVTODE
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280542
|
|
VAISHALI GOSAI JIWTODE
|
BANK OF INDIA(508505)
|
|
254
|
CHIMUR
|
MH-29-004-048-001/148010
(LOHARA (Chimur))
|
1829004000NRG24230620230280975
|
23/06/2023
|
WAMINA ASHOK SHIVARKAR
|
1829004WL011561
|
WAMINA ASHOK SHIVARKAR
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280540
|
|
VAMINA ASHOK SHIVARKAR
|
BANK OF INDIA(508505)
|
|
255
|
CHIMUR
|
MH-29-004-048-001/148015
(LOHARA (Chimur))
|
1829004000NRG24230620230280976
|
23/06/2023
|
Madhuri Rajesh Hajare
|
1829004WL011561
|
Madhuri Rajesh Hajare
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280069
|
|
MADHURI RAJESH HAJARE
|
BANK OF INDIA(508505)
|
|
256
|
CHIMUR
|
MH-29-004-048-001/158066
(LOHARA (Chimur))
|
1829004000NRG24230620230280949
|
23/06/2023
|
Rupali Khushal Jambhule
|
1829004WL011560
|
Rupali Khushal Jambhule
|
00048
|
BKID0009614
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280094
|
|
MISS RUPALI GAJANAN BHARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHIMUR
|
MH-29-004-048-001/158070
(LOHARA (Chimur))
|
1829004000NRG24230620230280977
|
23/06/2023
|
Kailas Shankar Khobragade
|
1829004WL011561
|
Kailas Shankar Khobragade
|
00048
|
BKID0009614
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230280544
|
|
KAILAS SHANKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
258
|
CHIMUR
|
MH-29-004-048-001/158076
(LOHARA (Chimur))
|
1829004000NRG24230620230280914
|
23/06/2023
|
Ranjana Ravindra Shrirame
|
1829004WL011559
|
Ranjana Ravindra Shrirame
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230280074
|
|
RANJANA RAVINDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
259
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24230620230282915
|
23/06/2023
|
Samira Diwakar Dadmal
|
1829004WL011602
|
Samira Diwakar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280096
|
|
SAMIR DIWAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
260
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24230620230282683
|
23/06/2023
|
Avinash Arun Dadmal
|
1829004WL011593
|
Avinash Arun Dadmal
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280321
|
|
AVINASH ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
261
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24230620230282685
|
23/06/2023
|
sarita sanjay nannaware
|
1829004WL011593
|
sarita sanjay nannaware
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280537
|
|
SARITA SANJAY NANNAWARE
|
BANK OF INDIA(508505)
|
|
262
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24230620230282686
|
23/06/2023
|
Maya N Pise
|
1829004WL011593
|
Maya N Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280330
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
CHIMUR
|
MH-29-004-063-001/146055
(NERI)
|
1829004000NRG24230620230287610
|
23/06/2023
|
NIKETAN SHANKAR DHAVLE
|
1829004WL011703
|
NIKETAN SHANKAR DHAVLE
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230280153
|
|
NIKETAN SHANKAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-063-001/146962
(NERI)
|
1829004000NRG24230620230282689
|
23/06/2023
|
Murlidhar M. Pandhare
|
1829004WL011593
|
Murlidhar M. Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280525
|
|
MURLIDHAR MAROTI PANDHARE
|
BANK OF INDIA(508505)
|
|
265
|
CHIMUR
|
MH-29-004-063-001/147013
(NERI)
|
1829004000NRG24230620230282690
|
23/06/2023
|
Raju Gopala Pise
|
1829004WL011593
|
Raju Gopala Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280064
|
|
RAJU GOPALA PISE
|
BANK OF INDIA(508505)
|
|
266
|
CHIMUR
|
MH-29-004-063-001/147013
(NERI)
|
1829004000NRG24230620230282691
|
23/06/2023
|
Sangita R Pise
|
1829004WL011593
|
Sangita R Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280571
|
|
SANGITA RAJU PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230620230282724
|
23/06/2023
|
Jijabai Mahadeo Pise
|
1829004WL011595
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280570
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230620230282723
|
23/06/2023
|
Mahadeo Bapurao Pise
|
1829004WL011595
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280569
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230620230282726
|
23/06/2023
|
Roshan Mahadeo Pise
|
1829004WL011595
|
Roshan Mahadeo Pise
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280572
|
|
ROSHAN MAHADEO PISE
|
BANK OF INDIA(508505)
|
|
270
|
CHIMUR
|
MH-29-004-063-001/157420
(NERI)
|
1829004000NRG24230620230287612
|
23/06/2023
|
Duraga Laxman Dadmal
|
1829004WL011703
|
Duraga Laxman Dadmal
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230280539
|
|
DURGA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
271
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24230620230282728
|
23/06/2023
|
Vikrant Vsanta Pandhare
|
1829004WL011595
|
Vikrant Vsanta Pandhare
|
00048
|
BKID0009614
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280068
|
|
VIKRANT VASANTA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-068-001/150919
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284010
|
23/06/2023
|
Diwakar Patru Shendre
|
1829004WL011614
|
Diwakar Patru Shendre
|
00048
|
BKID0009614
|
618
|
618
|
Processed
|
28/06/2023
|
|
A178230280538
|
|
DIWAKAR PATTARU SHENDRE
|
BANK OF INDIA(508505)
|
|
273
|
CHIMUR
|
MH-29-004-068-001/150919
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284011
|
23/06/2023
|
Nirmala Diwakar Shendare
|
1829004WL011614
|
Nirmala Diwakar Shendare
|
00048
|
BKID0009614
|
1030
|
1030
|
Processed
|
28/06/2023
|
|
A178230280516
|
|
NIRMALA DIWAKAR SHENDARE
|
BANK OF INDIA(508505)
|
|
274
|
CHIMUR
|
MH-29-004-075-001/144334
(SAVARGAON)
|
1829004000NRG24230620230286349
|
23/06/2023
|
sanjay patruji nannaware
|
1829004WL011653
|
sanjay patruji nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280535
|
|
SANJAY PATRUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
275
|
CHIMUR
|
MH-29-004-080-001/149000
(SHIRPUR)
|
1829004000NRG24230620230281003
|
23/06/2023
|
Gangadhar Kisan Gavature
|
1829004WL011564
|
Gangadhar Kisan Gavature
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280545
|
|
MR GANGADHAR KISAN GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHIMUR
|
MH-29-004-080-001/149153
(SHIRPUR)
|
1829004000NRG24230620230280991
|
23/06/2023
|
Ashish Madhukar Gavture
|
1829004WL011563
|
Ashish Madhukar Gavture
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280547
|
|
ASHISH MADHUKAR GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-080-001/149153
(SHIRPUR)
|
1829004000NRG24230620230280990
|
23/06/2023
|
Madhukar Sambhaji Gaoture
|
1829004WL011563
|
Madhukar Sambhaji Gaoture
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280371
|
|
MADHUKAR SAMBHAJI GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
CHIMUR
|
MH-29-004-080-001/149245
(SHIRPUR)
|
1829004000NRG24230620230281005
|
23/06/2023
|
Sangita Tejram Borkar
|
1829004WL011564
|
Sangita Tejram Borkar
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280568
|
|
SANGITA TEJRAM BORKAR
|
BANK OF INDIA(508505)
|
|
279
|
CHIMUR
|
MH-29-004-080-001/149245
(SHIRPUR)
|
1829004000NRG24230620230281004
|
23/06/2023
|
TEJRAM NILKANTH BORKAR
|
1829004WL011564
|
TEJRAM NILKANTH BORKAR
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280567
|
|
TEJRAM NILKANTH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-080-001/149439
(SHIRPUR)
|
1829004000NRG24230620230281006
|
23/06/2023
|
Krushna B. Nikode
|
1829004WL011564
|
Krushna B. Nikode
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280495
|
|
KRUSHNA BHAGWAN NIKODE
|
BANK OF INDIA(508505)
|
|
281
|
CHIMUR
|
MH-29-004-080-001/149439
(SHIRPUR)
|
1829004000NRG24230620230281007
|
23/06/2023
|
Vidya Krushana Nikode
|
1829004WL011564
|
Vidya Krushana Nikode
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280508
|
|
VIDYA KRUSHNA NIKODE
|
BANK OF INDIA(508505)
|
|
282
|
CHIMUR
|
MH-29-004-080-001/149528
(SHIRPUR)
|
1829004000NRG24230620230280993
|
23/06/2023
|
vijay keshav nikode
|
1829004WL011563
|
vijay keshav nikode
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280497
|
|
VIJAY KESHAV NIKODE
|
BANK OF INDIA(508505)
|
|
283
|
CHIMUR
|
MH-29-004-080-001/149964
(SHIRPUR)
|
1829004000NRG24230620230280995
|
23/06/2023
|
Bhojraj Moreshwar Borkar
|
1829004WL011563
|
Bhojraj Moreshwar Borkar
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280546
|
|
BHOJRAJ MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-080-001/149964
(SHIRPUR)
|
1829004000NRG24230620230280994
|
23/06/2023
|
Moreshwar Tulshiram Borkar
|
1829004WL011563
|
Moreshwar Tulshiram Borkar
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280324
|
|
MORESHWAR TULSHIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-080-001/150091
(SHIRPUR)
|
1829004000NRG24230620230280996
|
23/06/2023
|
Sukhdev Tulsiram Borkar
|
1829004WL011563
|
Sukhdev Tulsiram Borkar
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280565
|
|
SUKHADEO TULSHIRAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
CHIMUR
|
MH-29-004-080-001/150366
(SHIRPUR)
|
1829004000NRG24230620230281008
|
23/06/2023
|
Vilas Sakharam Mohurle
|
1829004WL011564
|
Vilas Sakharam Mohurle
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280345
|
|
MR VILAS SAKHARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHIMUR
|
MH-29-004-080-001/151155
(SHIRPUR)
|
1829004000NRG24230620230280998
|
23/06/2023
|
Kevalram M. Gavture
|
1829004WL011563
|
Kevalram M. Gavture
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230280496
|
|
KEWALRAM MANIRAM GAWETURE
|
BANK OF INDIA(508505)
|
|
288
|
CHIMUR
|
MH-29-004-080-001/151246
(SHIRPUR)
|
1829004000NRG24230620230281011
|
23/06/2023
|
Sunil Balaji Dahare
|
1829004WL011564
|
Sunil Balaji Dahare
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280347
|
|
SUNIL BALAJI DAHARE
|
BANK OF INDIA(508505)
|
|
289
|
CHIMUR
|
MH-29-004-080-001/151444
(SHIRPUR)
|
1829004000NRG24230620230281013
|
23/06/2023
|
Ganesh Sadashiv Nikode
|
1829004WL011564
|
Ganesh Sadashiv Nikode
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230280566
|
|
MANISHA GANESH NIKODE
|
BANK OF INDIA(508505)
|
|
290
|
CHIMUR
|
MH-29-004-080-002/150710
(SHIRPUR)
|
1829004000NRG24230620230281014
|
23/06/2023
|
Dhammdip Khatu Rramteke
|
1829004WL011565
|
Dhammdip Khatu Rramteke
|
00048
|
BKID0009614
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230280534
|
|
DHAMMADIP KHATUJI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
CHIMUR
|
MH-29-004-080-002/151323
(SHIRPUR)
|
1829004000NRG24230620230281017
|
23/06/2023
|
Kanta Prabhu Gahane
|
1829004WL011565
|
Kanta Prabhu Gahane
|
00048
|
BKID0009614
|
990
|
990
|
Rejected
|
27/06/2023
|
|
A178230280157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
CHIMUR
|
MH-29-004-080-002/151323
(SHIRPUR)
|
1829004000NRG24230620230281016
|
23/06/2023
|
Prabhu Shamrao Gahane
|
1829004WL011565
|
Prabhu Shamrao Gahane
|
00048
|
BKID0009614
|
990
|
990
|
Processed
|
28/06/2023
|
|
A178230280530
|
|
PRABHU SHAMRAV GAHANE
|
BANK OF INDIA(508505)
|
|
293
|
CHIMUR
|
MH-29-004-080-002/151411
(SHIRPUR)
|
1829004000NRG24230620230281018
|
23/06/2023
|
VASIDEO VITHOBA KALSARPE
|
1829004WL011566
|
VASIDEO VITHOBA KALSARPE
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230280529
|
|
WASUDEO VITHOBA KALSARPE
|
BANK OF INDIA(508505)
|
|
294
|
CHIMUR
|
MH-29-004-080-002/151412
(SHIRPUR)
|
1829004000NRG24230620230281020
|
23/06/2023
|
Sahadev Vithoba Kalsarpe
|
1829004WL011566
|
Sahadev Vithoba Kalsarpe
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230280531
|
|
SAHADEV VITHOBA KALSARPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401785
|
401785
|
|
|
|
|
|
|
|
|
295
|
CHIMUR
|
MH-29-004-021-001/149743
(GONDEDA)
|
1829004000NRG24230620230287299
|
23/06/2023
|
Chandrashekhar Dyaram Dodke
|
1829004WL011684
|
Chandrashekhar Dyaram Dodke
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
28/06/2023
|
|
A178230280167
|
|
Mr. CHANDRASHEKHAR DAYARAM DHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-021-001/149743
(GONDEDA)
|
1829004000NRG24230620230287300
|
23/06/2023
|
Soniya Chandrashekhar Dodake
|
1829004WL011684
|
Soniya Chandrashekhar Dodake
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
28/06/2023
|
|
A178230280441
|
|
SONIYA CHANDRASHEKHAR DODAKE
|
BANK OF INDIA(508505)
|
|
297
|
CHIMUR
|
MH-29-004-037-002/142363
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287563
|
23/06/2023
|
Vina Bhushan Garate
|
1829004WL011698
|
Vina Bhushan Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280319
|
|
MRS VINA BHUSHAN GARATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHIMUR
|
MH-29-004-037-002/144355
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287565
|
23/06/2023
|
Shalu Santosh Rane
|
1829004WL011698
|
Shalu Santosh Rane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280305
|
|
Mrs. Shalu Santosh Rane
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-037-002/144359
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287568
|
23/06/2023
|
Lalita Moreshwar Nannaware
|
1829004WL011698
|
Lalita Moreshwar Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280309
|
|
LALITA MORESHWAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-037-002/144359
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287567
|
23/06/2023
|
Moreshwar Bapurao Nannaware
|
1829004WL011698
|
Moreshwar Bapurao Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280320
|
|
MORESHWAR BAPURAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-037-002/144362
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287569
|
23/06/2023
|
Priyanka Sandip Chaukhe
|
1829004WL011698
|
Priyanka Sandip Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280315
|
|
Mrs. Priyanka Sandip Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHIMUR
|
MH-29-004-068-001/149956
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284001
|
23/06/2023
|
Uttam Vasanta Ramteke
|
1829004WL011614
|
Uttam Vasanta Ramteke
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
A178230280283
|
|
Mr. UTTAM VASANTA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHIMUR
|
MH-29-004-068-001/150130
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284025
|
23/06/2023
|
Kumar Mahadeo Ramteke
|
1829004WL011617
|
Kumar Mahadeo Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280178
|
|
Mr. KUMAR MAHADEO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHIMUR
|
MH-29-004-068-001/150153
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284003
|
23/06/2023
|
Shobha Ramkrushna Waghade
|
1829004WL011614
|
Shobha Ramkrushna Waghade
|
00051
|
MAHB0000180
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230280284
|
|
Mrs. SHOBHA RAMKRUSHAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-068-001/150184
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284017
|
23/06/2023
|
Nirasha Ramratan Thakare
|
1829004WL011615
|
Nirasha Ramratan Thakare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280302
|
|
Mrs. NIRASHA RAMRATAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-068-001/150637
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284021
|
23/06/2023
|
Sunita Vasanta Dahikar
|
1829004WL011616
|
Sunita Vasanta Dahikar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280312
|
|
Mrs. Sunita Vasanta Dahikar
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-068-001/150878
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284037
|
23/06/2023
|
Pratibha Anil Choudhari
|
1829004WL011621
|
Pratibha Anil Choudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280293
|
|
Mrs. PRATIBHA ANIL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHIMUR
|
MH-29-004-068-001/150911
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284009
|
23/06/2023
|
Sarita Pramod Tohokar
|
1829004WL011614
|
Sarita Pramod Tohokar
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
A178230280298
|
|
Mrs. SARITA PRAMOD TOHOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-068-001/151014
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284024
|
23/06/2023
|
Karan Sheshrao Dahikar
|
1829004WL011616
|
Karan Sheshrao Dahikar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280297
|
|
Mr. Karan Shesharav Dahikar
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-068-001/151155
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284036
|
23/06/2023
|
MORESHWAR ZITU CHAUDHARI
|
1829004WL011620
|
MORESHWAR ZITU CHAUDHARI
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280301
|
|
Mr. Moreshwar Jhitu Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHIMUR
|
MH-29-004-068-001/152170
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284031
|
23/06/2023
|
Anil Suryabhan Niwate
|
1829004WL011618
|
Anil Suryabhan Niwate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280292
|
|
Mr. ANIL SURYABHAN NIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHIMUR
|
MH-29-004-068-001/152172
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284026
|
23/06/2023
|
Pallavi Rahul Ramteke
|
1829004WL011617
|
Pallavi Rahul Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280344
|
|
Mrs. PALLAVI RAHUL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-068-001/152187
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284027
|
23/06/2023
|
Madhukar Santosh Ramteke
|
1829004WL011617
|
Madhukar Santosh Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280310
|
|
MADHUKAR SANTOSHRAO RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
314
|
CHIMUR
|
MH-29-004-068-001/152242
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284038
|
23/06/2023
|
Sukhdeo Patruji Durge
|
1829004WL011621
|
Sukhdeo Patruji Durge
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280311
|
|
Mr. Sukhadev Patru Durge
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHIMUR
|
MH-29-004-068-001/152243
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284040
|
23/06/2023
|
Ganesh Nana Chaudhari
|
1829004WL011621
|
Ganesh Nana Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280318
|
|
Mr. Ganesh Nana Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-068-001/152249
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284032
|
23/06/2023
|
Pinku Bhaurao Dahake
|
1829004WL011618
|
Pinku Bhaurao Dahake
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280295
|
|
Mr. PINKU BHAURAO DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-075-001/140625
(SAVARGAON)
|
1829004000NRG24230620230286341
|
23/06/2023
|
Chanda Guddu Gajbhiye
|
1829004WL011653
|
Chanda Guddu Gajbhiye
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280174
|
|
Mr. Chanda Gunduji Gajabhiye
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHIMUR
|
MH-29-004-075-001/140678
(SAVARGAON)
|
1829004000NRG24230620230286314
|
23/06/2023
|
Manda Maroti Parate
|
1829004WL011648
|
Manda Maroti Parate
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280313
|
|
MANDA MAROTI PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHIMUR
|
MH-29-004-075-001/140685
(SAVARGAON)
|
1829004000NRG24230620230286317
|
23/06/2023
|
Ashwini Dagesh Parate
|
1829004WL011648
|
Ashwini Dagesh Parate
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280317
|
|
MISS ASHWINI PADAMAKAR BHIWAPURKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHIMUR
|
MH-29-004-075-001/140685
(SAVARGAON)
|
1829004000NRG24230620230286316
|
23/06/2023
|
Harichandra Balaji Parate
|
1829004WL011648
|
Harichandra Balaji Parate
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280173
|
|
HARICHAND BALAJI PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-075-001/140754
(SAVARGAON)
|
1829004000NRG24230620230286323
|
23/06/2023
|
Vandana Raju Gavande
|
1829004WL011650
|
Vandana Raju Gavande
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280291
|
|
Mrs. VANDANA RAJU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHIMUR
|
MH-29-004-075-001/140855
(SAVARGAON)
|
1829004000NRG24230620230286318
|
23/06/2023
|
Kawadu Laxman Garate
|
1829004WL011649
|
Kawadu Laxman Garate
|
00051
|
MAHB0000180
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230280164
|
|
Mr. KAVADU LAXMAN GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-075-001/140939
(SAVARGAON)
|
1829004000NRG24230620230286342
|
23/06/2023
|
Kishor Bapurao Gondane
|
1829004WL011653
|
Kishor Bapurao Gondane
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280179
|
|
Mr. KISHOR BAPURAO GONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-075-001/140949
(SAVARGAON)
|
1829004000NRG24230620230286343
|
23/06/2023
|
Sugdev Mahadev Hedavu
|
1829004WL011653
|
Sugdev Mahadev Hedavu
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280181
|
|
Mr. SUGADEV MAHADEO HEDAVU
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-075-001/141051
(SAVARGAON)
|
1829004000NRG24230620230286338
|
23/06/2023
|
KAUSABAI MADHAV JAMBHULE
|
1829004WL011652
|
KAUSABAI MADHAV JAMBHULE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280165
|
|
Mrs. KAUSHAL MADHAVJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-075-001/141073
(SAVARGAON)
|
1829004000NRG24230620230286345
|
23/06/2023
|
Garibdas Mahadeo Nikhare
|
1829004WL011653
|
Garibdas Mahadeo Nikhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280166
|
|
GARIBDAS MAHADEV NIKHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
CHIMUR
|
MH-29-004-075-001/141347
(SAVARGAON)
|
1829004000NRG24230620230286346
|
23/06/2023
|
Dyandev Gangpat Parate
|
1829004WL011653
|
Dyandev Gangpat Parate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280175
|
|
Mr. DNYANDEO GANPAT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-075-001/142202
(SAVARGAON)
|
1829004000NRG24230620230286340
|
23/06/2023
|
Vanita Waman Chaukhe
|
1829004WL011652
|
Vanita Waman Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280443
|
|
Miss. WANITA WAMAN CHUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHIMUR
|
MH-29-004-075-001/142202
(SAVARGAON)
|
1829004000NRG24230620230286339
|
23/06/2023
|
Waman Fakira Chaukhe
|
1829004WL011652
|
Waman Fakira Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280163
|
|
WAMAN FAKIRA CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-075-001/142866
(SAVARGAON)
|
1829004000NRG24230620230286347
|
23/06/2023
|
Surekha Chandrashekhar Atole
|
1829004WL011653
|
Surekha Chandrashekhar Atole
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280289
|
|
Mrs. SUREKHA CHANDRASEKHAR ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24230620230286348
|
23/06/2023
|
Manohar Dharmaji Sherki
|
1829004WL011653
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280288
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-075-001/144120
(SAVARGAON)
|
1829004000NRG24230620230286321
|
23/06/2023
|
Pallavi Falgun Dhakate
|
1829004WL011649
|
Pallavi Falgun Dhakate
|
00051
|
MAHB0000180
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230280177
|
|
Mrs. PALLAVI PHALGUN DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHIMUR
|
MH-29-004-075-001/144351
(SAVARGAON)
|
1829004000NRG24230620230286350
|
23/06/2023
|
Chitrakala Pravin Meshram
|
1829004WL011653
|
Chitrakala Pravin Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280300
|
|
Mrs. Chitrakala Pravin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHIMUR
|
MH-29-004-077-001/158023
(SHANKARPUR)
|
1829004000NRG24230620230287632
|
23/06/2023
|
Chetan Ishwar Bharade
|
1829004WL011704
|
Chetan Ishwar Bharade
|
00051
|
MAHB0000180
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280299
|
|
Master CHETAN ISHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-085-001/150221
(TALODHI (NA.))
|
1829004000NRG24230620230287548
|
23/06/2023
|
Rekha Shamsundar Chaudhari
|
1829004WL011696
|
Rekha Shamsundar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280442
|
|
MRS REKHA SHAMSUNDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHIMUR
|
MH-29-004-085-001/150639
(TALODHI (NA.))
|
1829004000NRG24230620230283258
|
23/06/2023
|
Sanjay Narayan Dadmal
|
1829004WL011609
|
Sanjay Narayan Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280439
|
|
Mr. SANJAY NARAYAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-085-001/150938
(TALODHI (NA.))
|
1829004000NRG24230620230283229
|
23/06/2023
|
Nanubai Pundlik Yasambare
|
1829004WL011607
|
Nanubai Pundlik Yasambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280169
|
|
Mrs. NANUBAI PUNDALIK YESAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHIMUR
|
MH-29-004-085-001/159076
(TALODHI (NA.))
|
1829004000NRG24230620230283262
|
23/06/2023
|
Mangesh Shrawan Gajabhe
|
1829004WL011609
|
Mangesh Shrawan Gajabhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280183
|
|
Mr. MANGESH SHRAWAN GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24230620230283226
|
23/06/2023
|
Vishal Prakash Dhanorkar
|
1829004WL011606
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280316
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHIMUR
|
MH-29-004-089-001/154924
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282729
|
23/06/2023
|
Hemlata Maroti Gurnule
|
1829004WL011596
|
Hemlata Maroti Gurnule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280308
|
|
Mrs. HEMLATA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
CHIMUR
|
MH-29-004-089-001/155009
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287129
|
23/06/2023
|
Rekha Shrikrushna Randye
|
1829004WL011673
|
Rekha Shrikrushna Randye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280172
|
|
REKHA SHRIKRUSHNA RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-089-001/155063
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282733
|
23/06/2023
|
Waman Mahadev Gurunule
|
1829004WL011596
|
Waman Mahadev Gurunule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280170
|
|
Mr. WAMAN MADHAV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHIMUR
|
MH-29-004-089-001/156006
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283326
|
23/06/2023
|
Chandrashekhar Bhaurao Gayatre
|
1829004WL011612
|
Chandrashekhar Bhaurao Gayatre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280171
|
|
MR CHANDRASHEKHAR BHAURAO GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHIMUR
|
MH-29-004-089-001/156085
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282784
|
23/06/2023
|
Gaurav Bandu Meshram
|
1829004WL011599
|
Gaurav Bandu Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280180
|
|
Mr. GAURAV BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24230620230284059
|
23/06/2023
|
Manoj Bhaurao Madavi
|
1829004WL011623
|
Manoj Bhaurao Madavi
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
A178230280304
|
|
Mr. Manoj Bhaurao Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24230620230284061
|
23/06/2023
|
Ishwar Dayaramji Nannaware
|
1829004WL011623
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
A178230280306
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHIMUR
|
MH-29-004-097-001/144387
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287570
|
23/06/2023
|
Mangala Rajpal Devtale
|
1829004WL011698
|
Mangala Rajpal Devtale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280332
|
|
Mrs. Mangala Rajpal Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80519
|
80519
|
|
|
|
|
|
|
|
|
348
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287102
|
23/06/2023
|
Ankit Ankush Waghmare
|
1829004WL011671
|
Ankit Ankush Waghmare
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280278
|
|
Mr. ANKIT ANKUSH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-030-001/158548
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287109
|
23/06/2023
|
Asha Vilas Gharat
|
1829004WL011671
|
Asha Vilas Gharat
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280356
|
|
Mrs. ASHA VILAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287111
|
23/06/2023
|
Natthuji Kisan Waghmare
|
1829004WL011671
|
Natthuji Kisan Waghmare
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230280307
|
|
NATTHU KISAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
351
|
CHIMUR
|
MH-29-004-015-001/136353
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281089
|
23/06/2023
|
Gunvanta Damodhar Raut
|
1829004WL011573
|
Gunvanta Damodhar Raut
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280062
|
|
Mr. GUNVANTA DAMODHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHIMUR
|
MH-29-004-015-001/136353
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281090
|
23/06/2023
|
Himanshu Gunvant Raut
|
1829004WL011573
|
Himanshu Gunvant Raut
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280182
|
|
Mr. HIMANSHU GUNWANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-015-001/136365
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281071
|
23/06/2023
|
Vikram Vitthal Sukhdeve
|
1829004WL011571
|
Vikram Vitthal Sukhdeve
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280161
|
|
Mr. VIKRAM VITTHAL SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282896
|
23/06/2023
|
Sandip Vithoba Raut
|
1829004WL011601
|
Sandip Vithoba Raut
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280060
|
|
Mr. SANDIP VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281091
|
23/06/2023
|
Sunil R. Shambharkar
|
1829004WL011573
|
Sunil R. Shambharkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280160
|
|
Mr. SUNIL RAJERAM SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-015-001/136420
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281072
|
23/06/2023
|
PARVATA PAIKAN SUKHDEVE
|
1829004WL011571
|
PARVATA PAIKAN SUKHDEVE
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280294
|
|
Mrs. PARVATA PAIKAN SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281092
|
23/06/2023
|
Ambadas Bhaurao Dadmal
|
1829004WL011573
|
Ambadas Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280346
|
|
AMBADAS BHAURAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
CHIMUR
|
MH-29-004-015-001/136472
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281074
|
23/06/2023
|
Chetan Anil Raut
|
1829004WL011571
|
Chetan Anil Raut
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280303
|
|
Mr. CHETAN ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-015-001/136473
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281093
|
23/06/2023
|
Shibha U. Ramteke
|
1829004WL011573
|
Shibha U. Ramteke
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280358
|
|
Mrs. SHOBHA UDDHAV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-015-001/136473
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281094
|
23/06/2023
|
Vaishali Uddhao Ramteke
|
1829004WL011573
|
Vaishali Uddhao Ramteke
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280279
|
|
Miss. VAISHALI UDDHAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282897
|
23/06/2023
|
Sumedh Kishor Sukhdeve
|
1829004WL011601
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280168
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHIMUR
|
MH-29-004-015-001/136499
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281095
|
23/06/2023
|
Daulat J Gajbhiye
|
1829004WL011573
|
Daulat J Gajbhiye
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280286
|
|
Mr. DAULAT JYOTIRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-015-001/136575
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281075
|
23/06/2023
|
Budharam T. Sukhdeve
|
1829004WL011571
|
Budharam T. Sukhdeve
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280357
|
|
Mr. BUDHARAM TATOBA SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-015-001/137233
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281096
|
23/06/2023
|
Joti B Masmare
|
1829004WL011573
|
Joti B Masmare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280059
|
|
Mrs. JYOTI BAPURAO MASMARE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
CHIMUR
|
MH-29-004-015-001/137236
(CHINCHALA (SHA.))
|
1829004000NRG24230620230281079
|
23/06/2023
|
Roshni Dipak Raut
|
1829004WL011571
|
Roshni Dipak Raut
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280290
|
|
Mrs. ROSHANI DIPAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHIMUR
|
MH-29-004-015-001/137249
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282898
|
23/06/2023
|
Neha Sandip Sukhdeve
|
1829004WL011601
|
Neha Sandip Sukhdeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280314
|
|
MISS NEHABEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHIMUR
|
MH-29-004-015-003/137124
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282900
|
23/06/2023
|
Prshant Amrut Randye
|
1829004WL011601
|
Prshant Amrut Randye
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280287
|
|
Master PRASHANT AMRUT RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
CHIMUR
|
MH-29-004-020-001/154265
(GADPIPARI)
|
1829004000NRG24230620230282655
|
23/06/2023
|
parmod d. ramteke
|
1829004WL011591
|
parmod d. ramteke
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280162
|
|
MR PRAMOD SHRIRAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHIMUR
|
MH-29-004-020-001/156681
(GADPIPARI)
|
1829004000NRG24230620230282661
|
23/06/2023
|
S.B. Dadmal
|
1829004WL011591
|
S.B. Dadmal
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280440
|
|
Mr. SOMA BHIVA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
CHIMUR
|
MH-29-004-020-001/156712
(GADPIPARI)
|
1829004000NRG24230620230282664
|
23/06/2023
|
Shila Chindhu Gongale
|
1829004WL011591
|
Shila Chindhu Gongale
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280061
|
|
Mr. CHINDHU DOMA GONGLE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
CHIMUR
|
MH-29-004-077-001/149381
(SHANKARPUR)
|
1829004000NRG24230620230287614
|
23/06/2023
|
Vanu Mahadeo Vyavahare
|
1829004WL011704
|
Vanu Mahadeo Vyavahare
|
00051
|
MAHB0001059
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
A178230280282
|
|
Mr. VANU MAHADEO VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24230620230287617
|
23/06/2023
|
Ajay Bapurao Sahare
|
1829004WL011704
|
Ajay Bapurao Sahare
|
00051
|
MAHB0001059
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
A178230280285
|
|
AJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
CHIMUR
|
MH-29-004-077-001/151491
(SHANKARPUR)
|
1829004000NRG24230620230287618
|
23/06/2023
|
Anil Bhaskar Bhabarkar
|
1829004WL011704
|
Anil Bhaskar Bhabarkar
|
00051
|
MAHB0001059
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
A178230280281
|
|
Mr. ANIL BHASKAR BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-077-001/154486
(SHANKARPUR)
|
1829004000NRG24230620230287624
|
23/06/2023
|
SURESH VITHOBAJI PANGUL
|
1829004WL011704
|
SURESH VITHOBAJI PANGUL
|
00051
|
MAHB0001059
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280176
|
|
Mr. SURESH VITHOBAJI PANGUL
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
CHIMUR
|
MH-29-004-077-001/158002
(SHANKARPUR)
|
1829004000NRG24230620230287629
|
23/06/2023
|
Usha Kavadu Surankar
|
1829004WL011704
|
Usha Kavadu Surankar
|
00051
|
MAHB0001059
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280296
|
|
Mrs. USHA KAWDU SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
CHIMUR
|
MH-29-004-077-001/158061
(SHANKARPUR)
|
1829004000NRG24230620230287633
|
23/06/2023
|
VIJAYA GOVINDRAO KAMDE
|
1829004WL011704
|
VIJAYA GOVINDRAO KAMDE
|
00051
|
MAHB0001059
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280280
|
|
Mrs. VIJAYA GOVINDRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35889
|
35889
|
|
|
|
|
|
|
|
|
377
|
CHIMUR
|
MH-29-004-020-001/156712
(GADPIPARI)
|
1829004000NRG24230620230282663
|
23/06/2023
|
Chindhu Doma Gongale
|
1829004WL011591
|
Chindhu Doma Gongale
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230279963
|
|
CHINDHU GOMA GONGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287103
|
23/06/2023
|
Manohar Sudam Muraskar
|
1829004WL011671
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230279964
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
379
|
CHIMUR
|
MH-29-004-068-001/151919
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284012
|
23/06/2023
|
Premdas B. Shende
|
1829004WL011614
|
Premdas B. Shende
|
00114
|
YESB0CDC007
|
1188
|
1188
|
Processed
|
28/06/2023
|
|
A178230279954
|
|
Mr. PREMDAS BHIWAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHIMUR
|
MH-29-004-085-001/150084
(TALODHI (NA.))
|
1829004000NRG24230620230283228
|
23/06/2023
|
Raju Shravan Patil
|
1829004WL011607
|
Raju Shravan Patil
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279950
|
|
SHRAVAN LAHANU PATIL AND RAJU SHRAVAN PA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
CHIMUR
|
MH-29-004-085-001/150221
(TALODHI (NA.))
|
1829004000NRG24230620230287549
|
23/06/2023
|
Sugadha A. Chaudhari
|
1829004WL011696
|
Sugadha A. Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279955
|
|
SUGANDHA ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHIMUR
|
MH-29-004-085-001/151135
(TALODHI (NA.))
|
1829004000NRG24230620230283259
|
23/06/2023
|
NANAJI MAHADEO SONWANE
|
1829004WL011609
|
NANAJI MAHADEO SONWANE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279949
|
|
NANAJI MAHADEVJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHIMUR
|
MH-29-004-085-001/151813
(TALODHI (NA.))
|
1829004000NRG24230620230283260
|
23/06/2023
|
Umdev Govinda Gajbhe
|
1829004WL011609
|
Umdev Govinda Gajbhe
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279951
|
|
Mr. UMDEO GOVINDA GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHIMUR
|
MH-29-004-085-001/158985
(TALODHI (NA.))
|
1829004000NRG24230620230283261
|
23/06/2023
|
KHANGESH PRABHU SHENDRE
|
1829004WL011609
|
KHANGESH PRABHU SHENDRE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279947
|
|
KHAGESH PRABHUJI SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24230620230287551
|
23/06/2023
|
Mangesh Sampat Dadmal
|
1829004WL011696
|
Mangesh Sampat Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279952
|
|
MANGESH SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
CHIMUR
|
MH-29-004-089-001/156027
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283328
|
23/06/2023
|
Shriganesh Satwan Kokade
|
1829004WL011612
|
Shriganesh Satwan Kokade
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279948
|
|
SHRIGANESH SATYAVAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
387
|
CHIMUR
|
MH-29-003-068-001/143
(KHANGAON)
|
1829003000NRG24230620230280162
|
23/06/2023
|
Sanjay K. Patil
|
1829003WL011545
|
Sanjay K. Patil
|
00114
|
YESB0CDC017
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280452
|
|
MR SANJAY KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHIMUR
|
MH-29-003-068-001/158
(KHANGAON)
|
1829003000NRG24230620230280164
|
23/06/2023
|
Raju V Ramteke
|
1829003WL011545
|
Raju V Ramteke
|
00114
|
YESB0CDC017
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230280454
|
|
Mr. Raju Wasudeo Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24230620230280208
|
23/06/2023
|
Sukudas B. Alone
|
1829003WL011546
|
Sukudas B. Alone
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280002
|
|
MR SUKRUDAS BHONDUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24230620230280186
|
23/06/2023
|
Balaji Chanpat Gaikwad
|
1829003WL011545
|
Balaji Chanpat Gaikwad
|
00114
|
YESB0CDC017
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230279990
|
|
Mr. Balaji Champat Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
CHIMUR
|
MH-29-003-068-001/41
(KHANGAON)
|
1829003000NRG24230620230280191
|
23/06/2023
|
Duryodhan D. Madavi
|
1829003WL011545
|
Duryodhan D. Madavi
|
00114
|
YESB0CDC017
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280004
|
|
DURYODHAN DOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHIMUR
|
MH-29-003-068-001/56
(KHANGAON)
|
1829003000NRG24230620230280196
|
23/06/2023
|
Aatmaram V. Patil
|
1829003WL011545
|
Aatmaram V. Patil
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230279999
|
|
MRS ATMARAM VITTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHIMUR
|
MH-29-004-002-001/144027
(AMARPURI)
|
1829004000NRG24230620230287518
|
23/06/2023
|
Sanjay Arjun Nannaware
|
1829004WL011694
|
Sanjay Arjun Nannaware
|
00114
|
YESB0CDC017
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230280006
|
|
Mr. SANJAY ARJUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-002-001/145494
(AMARPURI)
|
1829004000NRG24230620230287520
|
23/06/2023
|
Tarachand Gopala Mankar
|
1829004WL011694
|
Tarachand Gopala Mankar
|
00114
|
YESB0CDC017
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230279986
|
|
TARACHAND GOPALA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-002-001/145517
(AMARPURI)
|
1829004000NRG24230620230287521
|
23/06/2023
|
Shamro R. Ramteke
|
1829004WL011694
|
Shamro R. Ramteke
|
00114
|
YESB0CDC017
|
414
|
414
|
Processed
|
28/06/2023
|
|
A178230279998
|
|
Mr. Shamrav Rajeram Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
CHIMUR
|
MH-29-004-002-001/145554
(AMARPURI)
|
1829004000NRG24230620230287523
|
23/06/2023
|
Sanjay Baliram Nannaware
|
1829004WL011694
|
Sanjay Baliram Nannaware
|
00114
|
YESB0CDC017
|
566
|
566
|
Processed
|
28/06/2023
|
|
A178230279988
|
|
SANJAY BALIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24230620230287525
|
23/06/2023
|
surekha S. Shrirame
|
1829004WL011694
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230280008
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24230620230287527
|
23/06/2023
|
Waman P Dhok
|
1829004WL011694
|
Waman P Dhok
|
00114
|
YESB0CDC017
|
466
|
466
|
Processed
|
28/06/2023
|
|
A178230279994
|
|
Mr. Waman Patruji Dhoke
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
CHIMUR
|
MH-29-004-002-001/145979
(AMARPURI)
|
1829004000NRG24230620230287531
|
23/06/2023
|
Alka Ashok Shrirame
|
1829004WL011694
|
Alka Ashok Shrirame
|
00114
|
YESB0CDC017
|
566
|
566
|
Processed
|
28/06/2023
|
|
A178230280457
|
|
Mrs. Alka Ashok Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
CHIMUR
|
MH-29-004-002-001/146037
(AMARPURI)
|
1829004000NRG24230620230287532
|
23/06/2023
|
Prakash Patru Gandive
|
1829004WL011694
|
Prakash Patru Gandive
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230279987
|
|
MR PRAKASH PATRU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHIMUR
|
MH-29-004-002-001/146057
(AMARPURI)
|
1829004000NRG24230620230287535
|
23/06/2023
|
Ranjana Sampat Nannaware
|
1829004WL011694
|
Ranjana Sampat Nannaware
|
00114
|
YESB0CDC017
|
466
|
466
|
Processed
|
28/06/2023
|
|
A178230280456
|
|
RANJANA SAMPAT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHIMUR
|
MH-29-004-002-001/156123
(AMARPURI)
|
1829004000NRG24230620230287536
|
23/06/2023
|
Ganesh Maroti Dadmal
|
1829004WL011694
|
Ganesh Maroti Dadmal
|
00114
|
YESB0CDC017
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230280458
|
|
MR GANESH MAROTI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHIMUR
|
MH-29-004-037-002/141588
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287561
|
23/06/2023
|
Rajkumar Shivram Nannaware
|
1829004WL011698
|
Rajkumar Shivram Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279989
|
|
RAJKUMAR SHIVRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24230620230284050
|
23/06/2023
|
Sandip D Khade
|
1829004WL011623
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
A178230280007
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-093-001/135966
(VAHANGAON (BO.))
|
1829004000NRG24230620230284051
|
23/06/2023
|
Moreshwar Ratiram Guddhe
|
1829004WL011623
|
Moreshwar Ratiram Guddhe
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230279996
|
|
MORESHWAR RATIRAM GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHIMUR
|
MH-29-004-093-001/135977
(VAHANGAON (BO.))
|
1829004000NRG24230620230284052
|
23/06/2023
|
Chandrabhan L. Khod
|
1829004WL011623
|
Chandrabhan L. Khod
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230280000
|
|
CHANDRABHAN LAXMAN KHOND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
CHIMUR
|
MH-29-004-093-001/135989
(VAHANGAON (BO.))
|
1829004000NRG24230620230284053
|
23/06/2023
|
bhojraj M. Lonbale
|
1829004WL011623
|
bhojraj M. Lonbale
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230279997
|
|
BHOJRAJ MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
CHIMUR
|
MH-29-004-093-001/136020
(VAHANGAON (BO.))
|
1829004000NRG24230620230284054
|
23/06/2023
|
Prabhakar M. Dadmal
|
1829004WL011623
|
Prabhakar M. Dadmal
|
00114
|
YESB0CDC017
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
A178230280455
|
|
MR PRABHAKAR MADHUKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHIMUR
|
MH-29-004-093-001/136020
(VAHANGAON (BO.))
|
1829004000NRG24230620230284055
|
23/06/2023
|
Sudhakar M Dadmal
|
1829004WL011623
|
Sudhakar M Dadmal
|
00114
|
YESB0CDC017
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
A178230280005
|
|
MR SUDHAKAR MADHUKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24230620230284056
|
23/06/2023
|
Pashuram K Kudke
|
1829004WL011623
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230280453
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24230620230284057
|
23/06/2023
|
Rambhau D. Naitam
|
1829004WL011623
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
A178230280001
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24230620230284058
|
23/06/2023
|
Bhaurao G Madavi
|
1829004WL011623
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230280003
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
CHIMUR
|
MH-29-004-093-001/136543
(VAHANGAON (BO.))
|
1829004000NRG24230620230284060
|
23/06/2023
|
Ishwar Sadashiv Andraskar
|
1829004WL011623
|
Ishwar Sadashiv Andraskar
|
00114
|
YESB0CDC017
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
A178230279991
|
|
ISHWAR SADASHIV ANDRASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31063
|
31063
|
|
|
|
|
|
|
|
|
414
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24230620230282831
|
23/06/2023
|
MADUKAR D.JAMBHULE
|
1829004WL011600
|
MADUKAR D.JAMBHULE
|
00114
|
YESB0CDC029
|
952
|
952
|
Processed
|
28/06/2023
|
|
A178230279983
|
|
MADHUKAR DONUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-004-021-001/149436
(GONDEDA)
|
1829004000NRG24230620230282842
|
23/06/2023
|
Yashodhara Vinod Shrirame
|
1829004WL011600
|
Yashodhara Vinod Shrirame
|
00114
|
YESB0CDC029
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230279982
|
|
YASHODHARA VINOD SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
CHIMUR
|
MH-29-004-021-001/149741-B
(GONDEDA)
|
1829004000NRG24230620230287298
|
23/06/2023
|
Jija Prabhakar Dange
|
1829004WL011684
|
Jija Prabhakar Dange
|
00114
|
YESB0CDC029
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230279977
|
|
JIJA PRABHAKAR DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
417
|
CHIMUR
|
MH-29-004-021-001/149742
(GONDEDA)
|
1829004000NRG24230620230282876
|
23/06/2023
|
Vijay Ganpatrao Wadhai
|
1829004WL011600
|
Vijay Ganpatrao Wadhai
|
00114
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230279972
|
|
VIJAY GANPAT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24230620230282880
|
23/06/2023
|
Durga Prakash Barekar
|
1829004WL011600
|
Durga Prakash Barekar
|
00114
|
YESB0CDC029
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
A178230279978
|
|
DURGA PRAKASH BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
CHIMUR
|
MH-29-004-048-001/140358
(LOHARA (Chimur))
|
1829004000NRG24230620230280889
|
23/06/2023
|
Uvaraj Eknath Thukre
|
1829004WL011559
|
Uvaraj Eknath Thukre
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279971
|
|
YUVRAJ EKNATH DUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
420
|
CHIMUR
|
MH-29-004-048-001/140405
(LOHARA (Chimur))
|
1829004000NRG24230620230280891
|
23/06/2023
|
Padmakar Shankar Jambhule
|
1829004WL011559
|
Padmakar Shankar Jambhule
|
00114
|
YESB0CDC029
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230279976
|
|
PADMAKAR SHANKAR JAMBHUDE
|
BANK OF INDIA(508505)
|
|
421
|
CHIMUR
|
MH-29-004-048-001/140546
(LOHARA (Chimur))
|
1829004000NRG24230620230280920
|
23/06/2023
|
Nirasha Shashikant Nannaware
|
1829004WL011560
|
Nirasha Shashikant Nannaware
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279980
|
|
Miss. NIRASHA SAMPAT DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
CHIMUR
|
MH-29-004-048-001/140573
(LOHARA (Chimur))
|
1829004000NRG24230620230280958
|
23/06/2023
|
Archana Kawadu Lonare
|
1829004WL011561
|
Archana Kawadu Lonare
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279969
|
|
ARCHANA KAVDU LONARE
|
BANK OF INDIA(508505)
|
|
423
|
CHIMUR
|
MH-29-004-048-001/144249
(LOHARA (Chimur))
|
1829004000NRG24230620230280899
|
23/06/2023
|
Ramkrushna Mukduji Meshram
|
1829004WL011559
|
Ramkrushna Mukduji Meshram
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279965
|
|
RAMKRUSHNA LAKADUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHIMUR
|
MH-29-004-048-001/147543
(LOHARA (Chimur))
|
1829004000NRG24230620230280971
|
23/06/2023
|
Chandrabhan Abhiyan Khobragde
|
1829004WL011561
|
Chandrabhan Abhiyan Khobragde
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279968
|
|
CHANDRABHAN ABHIMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
425
|
CHIMUR
|
MH-29-004-048-001/147543
(LOHARA (Chimur))
|
1829004000NRG24230620230280972
|
23/06/2023
|
Niranjana Chandrabhan Khobragade
|
1829004WL011561
|
Niranjana Chandrabhan Khobragade
|
00114
|
YESB0CDC029
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
A178230279974
|
|
NIRANJANA CHANDRABHAN KHOBARAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24230620230282692
|
23/06/2023
|
Rajendra Tukaram Pandhare
|
1829004WL011593
|
Rajendra Tukaram Pandhare
|
00114
|
YESB0CDC029
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230279973
|
|
RAJENDR TUKARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHIMUR
|
MH-29-004-080-001/149452
(SHIRPUR)
|
1829004000NRG24230620230280992
|
23/06/2023
|
Ade Wasudeo Lahu
|
1829004WL011563
|
Ade Wasudeo Lahu
|
00114
|
YESB0CDC029
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230279979
|
|
WASUDEV LAHUJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
428
|
CHIMUR
|
MH-29-004-080-001/150091
(SHIRPUR)
|
1829004000NRG24230620230280997
|
23/06/2023
|
Ganesh Shukhdev Borkar
|
1829004WL011563
|
Ganesh Shukhdev Borkar
|
00114
|
YESB0CDC029
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230279985
|
|
GANESH SUKHADEV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
CHIMUR
|
MH-29-004-080-001/151167
(SHIRPUR)
|
1829004000NRG24230620230280999
|
23/06/2023
|
Devrao Mahadev Gavture
|
1829004WL011563
|
Devrao Mahadev Gavture
|
00114
|
YESB0CDC029
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230279967
|
|
DEVRAO MAHADEV GAOTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-080-001/151179
(SHIRPUR)
|
1829004000NRG24230620230281009
|
23/06/2023
|
BHASKAR DAYARAM NIKODE
|
1829004WL011564
|
BHASKAR DAYARAM NIKODE
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230279970
|
|
BHASHAKAR DYARAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
CHIMUR
|
MH-29-004-080-001/151236
(SHIRPUR)
|
1829004000NRG24230620230281010
|
23/06/2023
|
Tikaram G Nikode
|
1829004WL011564
|
Tikaram G Nikode
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230279984
|
|
TIKARAM GOPALA NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-080-001/151357
(SHIRPUR)
|
1829004000NRG24230620230281012
|
23/06/2023
|
Gajanan Prabhu Zade
|
1829004WL011564
|
Gajanan Prabhu Zade
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
A178230279981
|
|
GAJANAN PRABHU ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
433
|
CHIMUR
|
MH-29-004-080-001/151476
(SHIRPUR)
|
1829004000NRG24230620230281002
|
23/06/2023
|
Pradip Vitthal Gavture
|
1829004WL011563
|
Pradip Vitthal Gavture
|
00114
|
YESB0CDC029
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230279975
|
|
PRADEEP VITTAL GAWTURE ANUSAYA PANDURANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32339
|
32339
|
|
|
|
|
|
|
|
|
434
|
CHIMUR
|
MH-29-004-013-001/140527
(CHAK JATEPAR)
|
1829004000NRG24230620230287321
|
23/06/2023
|
Mangesh G. Gadge
|
1829004WL011686
|
Mangesh G. Gadge
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279962
|
|
MANGESH GOMAJI GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
435
|
CHIMUR
|
MH-29-004-013-003/144242
(CHAK JATEPAR)
|
1829004000NRG24230620230287319
|
23/06/2023
|
Sanjay Murari Thakare
|
1829004WL011685
|
Sanjay Murari Thakare
|
00114
|
YESB0CDC037
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
A178230279958
|
|
Mr. SANJAY MURARI THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
CHIMUR
|
MH-29-004-048-001/147785
(LOHARA (Chimur))
|
1829004000NRG24230620230280944
|
23/06/2023
|
Sumesh Tukdoji Jambhule
|
1829004WL011560
|
Sumesh Tukdoji Jambhule
|
00114
|
YESB0CDC037
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230279959
|
|
SURESH TUKADUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHIMUR
|
MH-29-004-077-001/154475
(SHANKARPUR)
|
1829004000NRG24230620230287623
|
23/06/2023
|
Rameshwar Kisan Bhanarkar
|
1829004WL011704
|
Rameshwar Kisan Bhanarkar
|
00114
|
YESB0CDC037
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230279960
|
|
RAMESHWAR KISAN BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
438
|
CHIMUR
|
MH-29-004-077-001/157815
(SHANKARPUR)
|
1829004000NRG24230620230287626
|
23/06/2023
|
SUDHA VIJAY SURANKAR
|
1829004WL011704
|
SUDHA VIJAY SURANKAR
|
00114
|
YESB0CDC037
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230279957
|
|
SUDHA VIJAY SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
CHIMUR
|
MH-29-004-077-001/158023
(SHANKARPUR)
|
1829004000NRG24230620230287630
|
23/06/2023
|
Ishwar Manik Bharade
|
1829004WL011704
|
Ishwar Manik Bharade
|
00114
|
YESB0CDC037
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230279956
|
|
ISHWAR MANIK BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
CHIMUR
|
MH-29-004-077-001/158023
(SHANKARPUR)
|
1829004000NRG24230620230287631
|
23/06/2023
|
Sarita Eshwar Bharde
|
1829004WL011704
|
Sarita Eshwar Bharde
|
00114
|
YESB0CDC037
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230279961
|
|
Mrs. SARITA ISHWAR BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
441
|
CHIMUR
|
MH-29-004-089-001/154857
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282773
|
23/06/2023
|
raghunath karu gurnule
|
1829004WL011599
|
raghunath karu gurnule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280026
|
|
Mr. RAGHUNATH KARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
CHIMUR
|
MH-29-004-089-001/154931
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282777
|
23/06/2023
|
B.K.Mohurle
|
1829004WL011599
|
B.K.Mohurle
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280016
|
|
BALAJI KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHIMUR
|
MH-29-004-089-001/154938
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282730
|
23/06/2023
|
BAPUJI N. GURUNULE
|
1829004WL011596
|
BAPUJI N. GURUNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280449
|
|
Mr. BAPUJI NAMADEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282731
|
23/06/2023
|
Nanda P. Gautre
|
1829004WL011596
|
Nanda P. Gautre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280032
|
|
MRS NANDA PRABHAKAR GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282778
|
23/06/2023
|
Prabhakar L Gautre
|
1829004WL011599
|
Prabhakar L Gautre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280028
|
|
MR PRABHAKAR LAXMAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHIMUR
|
MH-29-004-089-001/154978
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287150
|
23/06/2023
|
arvinad murlidhar gurnule
|
1829004WL011675
|
arvinad murlidhar gurnule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280031
|
|
ARVIND MURLIDHAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-089-001/154978
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287148
|
23/06/2023
|
Murlidhar Natthu Gurunule
|
1829004WL011675
|
Murlidhar Natthu Gurunule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280017
|
|
MURALIDHAR NATTHU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-089-001/155009
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287128
|
23/06/2023
|
Shrikrushna D. Randye
|
1829004WL011673
|
Shrikrushna D. Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280024
|
|
Mr. SHRIKRUSHANA DAYARAM RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
CHIMUR
|
MH-29-004-089-001/155025
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283319
|
23/06/2023
|
DEVIDAS NATHTHU GURNULE
|
1829004WL011612
|
DEVIDAS NATHTHU GURNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280021
|
|
Mr. DEWIDAS NATHHU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
CHIMUR
|
MH-29-004-089-001/155054
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283320
|
23/06/2023
|
ISHWAR NARAYAN GURUNULE
|
1829004WL011612
|
ISHWAR NARAYAN GURUNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280025
|
|
MR ISHWAR NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHIMUR
|
MH-29-004-089-001/155122
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283321
|
23/06/2023
|
Murlidhar Bhaurao Gauatre
|
1829004WL011612
|
Murlidhar Bhaurao Gauatre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280029
|
|
MR MURLIDHAR BHAVRAV GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHIMUR
|
MH-29-004-089-001/155270
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282734
|
23/06/2023
|
WASANTA V. GURNULE
|
1829004WL011596
|
WASANTA V. GURNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280027
|
|
VASANTA VISHVANATH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
453
|
CHIMUR
|
MH-29-004-089-001/155344
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282780
|
23/06/2023
|
B.M.GURUNUKE
|
1829004WL011599
|
B.M.GURUNUKE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280030
|
|
BHAURAO BHAGRU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-089-001/155369
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282781
|
23/06/2023
|
Manikrao Bisan Petkure
|
1829004WL011599
|
Manikrao Bisan Petkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280020
|
|
Mr. Manikrao Bisan Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
CHIMUR
|
MH-29-004-089-001/155415
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283323
|
23/06/2023
|
DAMODAR L. GAUTRE
|
1829004WL011612
|
DAMODAR L. GAUTRE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280033
|
|
DAMODHAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHIMUR
|
MH-29-004-089-001/156005
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287130
|
23/06/2023
|
Shital Ganesh Randaye
|
1829004WL011673
|
Shital Ganesh Randaye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280023
|
|
MRS SHITAL GANESH RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHIMUR
|
MH-29-004-089-001/156023
(VIHIRGAON (TU.))
|
1829004000NRG24230620230287151
|
23/06/2023
|
Pramanand Murlidhar Gurnule
|
1829004WL011675
|
Pramanand Murlidhar Gurnule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280019
|
|
PRAMANAND MURLIDHAR GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-089-001/156029
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282739
|
23/06/2023
|
Sudhakar Laxman Gavture
|
1829004WL011596
|
Sudhakar Laxman Gavture
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280018
|
|
SUDHAKAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHIMUR
|
MH-29-004-089-001/156046
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282741
|
23/06/2023
|
Rupali Ashik Petkule
|
1829004WL011596
|
Rupali Ashik Petkule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280022
|
|
RUSHALI ASHISH PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
460
|
CHIMUR
|
MH-29-004-021-001/149279
(GONDEDA)
|
1829004000NRG24230620230282826
|
23/06/2023
|
Yamunatai Shatrughna Khate
|
1829004WL011600
|
Yamunatai Shatrughna Khate
|
00114
|
YESB0CDC068
|
1180
|
1180
|
Processed
|
28/06/2023
|
|
A178230280450
|
|
YAMU SHATRUGHNA KHATE
|
BANK OF INDIA(508505)
|
|
461
|
CHIMUR
|
MH-29-004-021-001/149367
(GONDEDA)
|
1829004000NRG24230620230287174
|
23/06/2023
|
GIRIDHAR P.WADHAI
|
1829004WL011677
|
GIRIDHAR P.WADHAI
|
00114
|
YESB0CDC068
|
1578
|
1578
|
Processed
|
28/06/2023
|
|
A178230280013
|
|
GIRIDHAR PANDURANG WADHAI
|
BANK OF INDIA(508505)
|
|
462
|
CHIMUR
|
MH-29-004-021-001/149677
(GONDEDA)
|
1829004000NRG24230620230287291
|
23/06/2023
|
Akash Moreshwar Gurunule
|
1829004WL011684
|
Akash Moreshwar Gurunule
|
00114
|
YESB0CDC068
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230280011
|
|
MR AKASH MORESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHIMUR
|
MH-29-004-021-001/149752
(GONDEDA)
|
1829004000NRG24230620230287303
|
23/06/2023
|
Mohandas Mansaram Gajbhe
|
1829004WL011684
|
Mohandas Mansaram Gajbhe
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280009
|
|
MOHANDAS MANSARAM GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
CHIMUR
|
MH-29-004-021-001/159804
(GONDEDA)
|
1829004000NRG24230620230287316
|
23/06/2023
|
Mangala Amol Sonule
|
1829004WL011684
|
Mangala Amol Sonule
|
00114
|
YESB0CDC068
|
1314
|
1314
|
Rejected
|
27/06/2023
|
|
A178230280012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
465
|
CHIMUR
|
MH-29-004-058-001/153261
(MOTEGAON)
|
1829004000NRG24230620230282908
|
23/06/2023
|
Pramod Kisan Sukare
|
1829004WL011602
|
Pramod Kisan Sukare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280451
|
|
PRAMOD KISAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
CHIMUR
|
MH-29-004-058-001/153263
(MOTEGAON)
|
1829004000NRG24230620230282909
|
23/06/2023
|
Pradip Sitaram Sukare
|
1829004WL011602
|
Pradip Sitaram Sukare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280010
|
|
PRADIP SITARAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
CHIMUR
|
MH-29-004-058-001/153355
(MOTEGAON)
|
1829004000NRG24230620230282912
|
23/06/2023
|
Vaishali M Neware
|
1829004WL011602
|
Vaishali M Neware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280015
|
|
VAISHALI MOHAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHIMUR
|
MH-29-004-058-001/153407
(MOTEGAON)
|
1829004000NRG24230620230282914
|
23/06/2023
|
Mira D. Damal
|
1829004WL011602
|
Mira D. Damal
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280014
|
|
MEERABAI DIWAKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13504
|
13504
|
|
|
|
|
|
|
|
|
469
|
CHIMUR
|
MH-29-004-068-001/150085
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230287476
|
23/06/2023
|
Vithabai M.Choudhari
|
1829004WL011690
|
Vithabai M.Choudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280053
|
|
Mrs. VITHABAI MAHADEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
CHIMUR
|
MH-29-004-068-001/150153
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284002
|
23/06/2023
|
Ramkrushna Kisan Waghade
|
1829004WL011614
|
Ramkrushna Kisan Waghade
|
00114
|
YESB0CDC087
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
A178230280448
|
|
RAMKRUSHNA KISAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
CHIMUR
|
MH-29-004-068-001/150219
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284004
|
23/06/2023
|
Pandurang Govinda Jivtode
|
1829004WL011614
|
Pandurang Govinda Jivtode
|
00114
|
YESB0CDC087
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230280038
|
|
PANDURANG GOVINDA JIVATODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
CHIMUR
|
MH-29-004-068-001/150287
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284033
|
23/06/2023
|
Indubai Bhagwan Shrirame
|
1829004WL011619
|
Indubai Bhagwan Shrirame
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280037
|
|
Mrs. Indubai Bhagvan Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
CHIMUR
|
MH-29-004-068-001/150311
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284005
|
23/06/2023
|
Ashok Patru Nannaware
|
1829004WL011614
|
Ashok Patru Nannaware
|
00114
|
YESB0CDC087
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230280447
|
|
MR ASHOK PATRUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHIMUR
|
MH-29-004-068-001/150477
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284029
|
23/06/2023
|
Prakash Mahadev Dahade
|
1829004WL011618
|
Prakash Mahadev Dahade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280043
|
|
Mr. PRAKASH MAHADEO DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
CHIMUR
|
MH-29-004-068-001/150712
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284007
|
23/06/2023
|
Gulab Dashrath Chaudhari
|
1829004WL011614
|
Gulab Dashrath Chaudhari
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
28/06/2023
|
|
A178230280041
|
|
Mr. GULAB DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
CHIMUR
|
MH-29-004-068-001/150782
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284030
|
23/06/2023
|
Venubai B. Dahake
|
1829004WL011618
|
Venubai B. Dahake
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280052
|
|
Mrs. YENUBAI BHAURAV DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
CHIMUR
|
MH-29-004-068-001/151014
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284023
|
23/06/2023
|
Maya S. Dahikar
|
1829004WL011616
|
Maya S. Dahikar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280051
|
|
MAYA SHESHARAO DAHIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
478
|
CHIMUR
|
MH-29-004-068-001/151065
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284035
|
23/06/2023
|
Mahadeo Domaji Jambhule
|
1829004WL011620
|
Mahadeo Domaji Jambhule
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280045
|
|
Mr. MAHADEV DOMA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
CHIMUR
|
MH-29-004-068-001/152022
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230287477
|
23/06/2023
|
Mirabai R. Dhoke
|
1829004WL011690
|
Mirabai R. Dhoke
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280050
|
|
MIRABAI RAMAJI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
CHIMUR
|
MH-29-004-068-001/152058
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284018
|
23/06/2023
|
Natthu Tukaram Gurunule
|
1829004WL011615
|
Natthu Tukaram Gurunule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280034
|
|
Mr. Natthu Tukaram Gurunule
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
CHIMUR
|
MH-29-004-068-001/152112
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284013
|
23/06/2023
|
Kimdev Kashiram Devatale
|
1829004WL011614
|
Kimdev Kashiram Devatale
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280036
|
|
Mr. Kimdev Kashinath Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
CHIMUR
|
MH-29-004-068-001/152142
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284019
|
23/06/2023
|
Vachhala M. Nannaware
|
1829004WL011615
|
Vachhala M. Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280049
|
|
Mrs. WACHALA MANIKRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
CHIMUR
|
MH-29-004-068-001/152163
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284014
|
23/06/2023
|
Manohar Zitu Chaudhari
|
1829004WL011614
|
Manohar Zitu Chaudhari
|
00114
|
YESB0CDC087
|
1614
|
1614
|
Processed
|
28/06/2023
|
|
A178230280040
|
|
Mr. MANOHAR ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
CHIMUR
|
MH-29-004-068-001/152178
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230287479
|
23/06/2023
|
Vijay Dawadu Dohatare
|
1829004WL011690
|
Vijay Dawadu Dohatare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280048
|
|
Mr. VIJU DAVADU DOHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-068-001/152198
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284015
|
23/06/2023
|
Antakala Diwakar Dhok
|
1829004WL011614
|
Antakala Diwakar Dhok
|
00114
|
YESB0CDC087
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
A178230280046
|
|
Mrs. ANTAKALA DIWAKAR DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
CHIMUR
|
MH-29-004-068-001/152205
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284028
|
23/06/2023
|
Dushyant Udayabhan Ramteke
|
1829004WL011617
|
Dushyant Udayabhan Ramteke
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280035
|
|
MR DUSHYANT UDAYBHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHIMUR
|
MH-29-004-068-001/152211
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284016
|
23/06/2023
|
Sushama Ravindr Nannaware
|
1829004WL011614
|
Sushama Ravindr Nannaware
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230280044
|
|
Mrs. Sushama Ravindra Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHIMUR
|
MH-29-004-068-001/152242
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284039
|
23/06/2023
|
Varsha Sukhadeo Durge
|
1829004WL011621
|
Varsha Sukhadeo Durge
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280047
|
|
VARSHA SUKHADEO DURGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
489
|
CHIMUR
|
MH-29-004-068-001/152264
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284020
|
23/06/2023
|
Pramod Manikrao Gurunule
|
1829004WL011615
|
Pramod Manikrao Gurunule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280042
|
|
Mr. Pramod Manikrao Gurunule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33333
|
33333
|
|
|
|
|
|
|
|
|
490
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24230620230282720
|
23/06/2023
|
Sonu Mangesh Shrirame
|
1829004WL011595
|
Sonu Mangesh Shrirame
|
00415
|
SBIN0000501
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280217
|
|
MISS SONU MORESHWAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
491
|
CHIMUR
|
MH-29-003-064-001/104
(SAVRI)
|
1829003000NRG24230620230287398
|
23/06/2023
|
Maroti Somaji Meshram
|
1829003WL011688
|
Maroti Somaji Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280186
|
|
MR MAROTI SOMAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHIMUR
|
MH-29-003-064-001/12
(SAVRI)
|
1829003000NRG24230620230287399
|
23/06/2023
|
Shila R. Wasnik
|
1829003WL011688
|
Shila R. Wasnik
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280434
|
|
MR SHILA RAMESH WASNIK
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHIMUR
|
MH-29-003-064-001/134
(SAVRI)
|
1829003000NRG24230620230287484
|
23/06/2023
|
Vaishali Padmakar Khamankar
|
1829003WL011692
|
Vaishali Padmakar Khamankar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280196
|
|
MRS VAISHALI PADMAKAR KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHIMUR
|
MH-29-003-064-001/154
(SAVRI)
|
1829003000NRG24230620230287400
|
23/06/2023
|
Sharda R Thavre
|
1829003WL011688
|
Sharda R Thavre
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280193
|
|
MRS SHARADA RAMARAO THAVARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24230620230287401
|
23/06/2023
|
Manabee D Gajbhiye
|
1829003WL011688
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280437
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24230620230287485
|
23/06/2023
|
Pundlik Mahadev Karkade
|
1829003WL011692
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280197
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24230620230287402
|
23/06/2023
|
Tanba M. Nagpure
|
1829003WL011688
|
Tanba M. Nagpure
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280210
|
|
MR TANABA MAROTI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24230620230287486
|
23/06/2023
|
Pornima G. Dhanorkar
|
1829003WL011692
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280212
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24230620230287487
|
23/06/2023
|
Subhash Shravan Bhoyar
|
1829003WL011692
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280444
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24230620230287537
|
23/06/2023
|
Shantabai Rambhau Wakade
|
1829003WL011694
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280216
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
CHIMUR
|
MH-29-003-064-001/28
(SAVRI)
|
1829003000NRG24230620230287488
|
23/06/2023
|
Manda S Khobragde
|
1829003WL011692
|
Manda S Khobragde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280201
|
|
Manda Shanidev Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
CHIMUR
|
MH-29-003-064-001/48
(SAVRI)
|
1829003000NRG24230620230287403
|
23/06/2023
|
Vandana D Meshram
|
1829003WL011688
|
Vandana D Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280208
|
|
MRS VANDANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24230620230287538
|
23/06/2023
|
Vidya Vilas Chaukhe
|
1829003WL011694
|
Vidya Vilas Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280200
|
|
MRS VIDYA VILAS CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24230620230287404
|
23/06/2023
|
Vilas Dharma Chaukhe
|
1829003WL011688
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280436
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24230620230287539
|
23/06/2023
|
Shashikala C Khawse
|
1829003WL011694
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280187
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24230620230287540
|
23/06/2023
|
Varsha Rushi Randye
|
1829003WL011694
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280231
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHIMUR
|
MH-29-003-064-001/70
(SAVRI)
|
1829003000NRG24230620230287541
|
23/06/2023
|
Usha V Wakade
|
1829003WL011694
|
Usha V Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280204
|
|
USHA VITTHAL WAKADE
|
INDUSIND BANK(607189)
|
|
508
|
CHIMUR
|
MH-29-003-064-001/84
(SAVRI)
|
1829003000NRG24230620230287489
|
23/06/2023
|
Dilip Ganaji Hivanj
|
1829003WL011692
|
Dilip Ganaji Hivanj
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280185
|
|
MR DILIP GANAJI HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHIMUR
|
MH-29-003-064-001/94
(SAVRI)
|
1829003000NRG24230620230287490
|
23/06/2023
|
Vimal Devarao Gajbhe
|
1829003WL011692
|
Vimal Devarao Gajbhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280223
|
|
MRS VIMAL DEORAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHIMUR
|
MH-29-003-064-001/98
(SAVRI)
|
1829003000NRG24230620230287407
|
23/06/2023
|
Dasarath N. Ganfade
|
1829003WL011688
|
Dasarath N. Ganfade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280055
|
|
MR DASARATH NATTHUJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24230620230280216
|
23/06/2023
|
Vaibhav B. Ramteke
|
1829003WL011548
|
Vaibhav B. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280206
|
|
MR VAIBHAV BHAGWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24230620230280210
|
23/06/2023
|
Shankar T Choudhari
|
1829003WL011547
|
Shankar T Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280215
|
|
MR SHANKAR TULSIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24230620230280155
|
23/06/2023
|
Anil Kisna Choudhari
|
1829003WL011545
|
Anil Kisna Choudhari
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280435
|
|
MR ANIL KISAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24230620230280202
|
23/06/2023
|
Subhash Vasanta Pimpalshende
|
1829003WL011546
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280238
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHIMUR
|
MH-29-003-068-001/112
(KHANGAON)
|
1829003000NRG24230620230280156
|
23/06/2023
|
Kiran Gopichand Madavi
|
1829003WL011545
|
Kiran Gopichand Madavi
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280224
|
|
MRS KIRAN GOPICHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHIMUR
|
MH-29-003-068-001/125
(KHANGAON)
|
1829003000NRG24230620230280160
|
23/06/2023
|
Anil V. Patil
|
1829003WL011545
|
Anil V. Patil
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280211
|
|
MR ANIL WAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHIMUR
|
MH-29-003-068-001/125
(KHANGAON)
|
1829003000NRG24230620230280161
|
23/06/2023
|
Shilpa Anil Patil
|
1829003WL011545
|
Shilpa Anil Patil
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280221
|
|
MRS SHILPA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHIMUR
|
MH-29-003-068-001/149
(KHANGAON)
|
1829003000NRG24230620230280163
|
23/06/2023
|
Jitendr Madhukar Chaukhe
|
1829003WL011545
|
Jitendr Madhukar Chaukhe
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280195
|
|
MR JITENDRA MADHUKAR CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24230620230280203
|
23/06/2023
|
Chandu Nana Ramteke
|
1829003WL011546
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280240
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24230620230280204
|
23/06/2023
|
Dinkar Haribhau Rane
|
1829003WL011546
|
Dinkar Haribhau Rane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280207
|
|
MR DINKAR HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-003-068-001/165
(KHANGAON)
|
1829003000NRG24230620230280213
|
23/06/2023
|
Kisan D Dadmal
|
1829003WL011547
|
Kisan D Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280189
|
|
MR KISAN DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHIMUR
|
MH-29-003-068-001/172
(KHANGAON)
|
1829003000NRG24230620230280171
|
23/06/2023
|
shalik
|
1829003WL011545
|
shalik
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280199
|
|
MR SHALIK CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHIMUR
|
MH-29-003-068-001/172
(KHANGAON)
|
1829003000NRG24230620230280172
|
23/06/2023
|
Shila S Gaykawad
|
1829003WL011545
|
Shila S Gaykawad
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280054
|
|
MRS SHILABAI SHALIKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24230620230280173
|
23/06/2023
|
Harishchandra Sakharam Gajbhiye
|
1829003WL011545
|
Harishchandra Sakharam Gajbhiye
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230280230
|
|
MR HARICHANDRA SAKHARAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24230620230280177
|
23/06/2023
|
Shital Suresh Patil
|
1829003WL011545
|
Shital Suresh Patil
|
00415
|
SBIN0009378
|
452
|
452
|
Processed
|
28/06/2023
|
|
A178230280220
|
|
MRS SHITAL SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24230620230280176
|
23/06/2023
|
Suresh D.Patil
|
1829003WL011545
|
Suresh D.Patil
|
00415
|
SBIN0009378
|
452
|
452
|
Processed
|
28/06/2023
|
|
A178230280213
|
|
MR SURESH DHARMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24230620230280207
|
23/06/2023
|
Dipak Laxman Ramteke
|
1829003WL011546
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280235
|
|
Mr. DIPAK LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
CHIMUR
|
MH-29-003-068-001/199
(KHANGAON)
|
1829003000NRG24230620230280178
|
23/06/2023
|
Dhanpal S Khobragde
|
1829003WL011545
|
Dhanpal S Khobragde
|
00415
|
SBIN0009378
|
904
|
904
|
Processed
|
28/06/2023
|
|
A178230280057
|
|
MR DHANPAL SHRAWAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHIMUR
|
MH-29-003-068-001/199
(KHANGAON)
|
1829003000NRG24230620230280179
|
23/06/2023
|
Hemraj Shravan Khobragade
|
1829003WL011545
|
Hemraj Shravan Khobragade
|
00415
|
SBIN0009378
|
904
|
904
|
Processed
|
28/06/2023
|
|
A178230280239
|
|
Mr. HEMRAJ SHRAVAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
CHIMUR
|
MH-29-003-068-001/211
(KHANGAON)
|
1829003000NRG24230620230280209
|
23/06/2023
|
Sankar V Bhusari
|
1829003WL011546
|
Sankar V Bhusari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280194
|
|
MR SHANKAR VISHWANATH BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24230620230280180
|
23/06/2023
|
Visawnath R Bhalavi
|
1829003WL011545
|
Visawnath R Bhalavi
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280214
|
|
VISHVANATH RAMDAS BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24230620230280182
|
23/06/2023
|
Nirmala R Jivatode
|
1829003WL011545
|
Nirmala R Jivatode
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230280209
|
|
Mrs. NIRMALA RAMAJI JIVTODE
|
INDIAN BANK(607105)
|
|
533
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24230620230280181
|
23/06/2023
|
Ramaji B. Jivatode
|
1829003WL011545
|
Ramaji B. Jivatode
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230280188
|
|
MR RAMA BAPURAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-003-068-001/266
(KHANGAON)
|
1829003000NRG24230620230280184
|
23/06/2023
|
Premila Waman Karmenge
|
1829003WL011545
|
Premila Waman Karmenge
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280227
|
|
MRS PREMILA WAMAN KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-003-068-001/266
(KHANGAON)
|
1829003000NRG24230620230280183
|
23/06/2023
|
Waman L. Karmenge
|
1829003WL011545
|
Waman L. Karmenge
|
00415
|
SBIN0009378
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230280056
|
|
MR WAMAN LAXMAN KARMARGHE
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24230620230280187
|
23/06/2023
|
Maya B Gaykwad
|
1829003WL011545
|
Maya B Gaykwad
|
00415
|
SBIN0009378
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230280228
|
|
MR MAYA BALAJI GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHIMUR
|
MH-29-003-068-001/342
(KHANGAON)
|
1829003000NRG24230620230280189
|
23/06/2023
|
Avinash Baban Bonsule
|
1829003WL011545
|
Avinash Baban Bonsule
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280218
|
|
AVINASH BABAN BONSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-003-068-001/355
(KHANGAON)
|
1829003000NRG24230620230280190
|
23/06/2023
|
Mangesh Devidas Dhabarde
|
1829003WL011545
|
Mangesh Devidas Dhabarde
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280241
|
|
MR MANGESH DEVICLAS DHABARDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24230620230280192
|
23/06/2023
|
Mithun Vasanta Patil
|
1829003WL011545
|
Mithun Vasanta Patil
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280236
|
|
MR MITHUN VASANTA PATIL
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24230620230280218
|
23/06/2023
|
Vasanta Kisan Patil
|
1829003WL011548
|
Vasanta Kisan Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280058
|
|
MR VASANTA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHIMUR
|
MH-29-003-068-001/54
(KHANGAON)
|
1829003000NRG24230620230280193
|
23/06/2023
|
Sandip S. Ramteke
|
1829003WL011545
|
Sandip S. Ramteke
|
00415
|
SBIN0009378
|
466
|
466
|
Processed
|
28/06/2023
|
|
A178230280198
|
|
MR SANDIP SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHIMUR
|
MH-29-003-068-001/68
(KHANGAON)
|
1829003000NRG24230620230280197
|
23/06/2023
|
Nirmala Wasudev Masram
|
1829003WL011545
|
Nirmala Wasudev Masram
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
28/06/2023
|
|
A178230280445
|
|
MRS NIRMALA VASUDEO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24230620230280198
|
23/06/2023
|
Bharat Vinayak Chaukhe
|
1829003WL011545
|
Bharat Vinayak Chaukhe
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
28/06/2023
|
|
A178230280229
|
|
Bharat Vinayak Chaukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24230620230280201
|
23/06/2023
|
Devangana Prakash Meshram
|
1829003WL011545
|
Devangana Prakash Meshram
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230280203
|
|
MRS DEVANGANA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24230620230280200
|
23/06/2023
|
Prakash J. Meshram
|
1829003WL011545
|
Prakash J. Meshram
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
28/06/2023
|
|
A178230280202
|
|
MR PRAKASH JAGAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHIMUR
|
MH-29-003-068-001/97
(KHANGAON)
|
1829003000NRG24230620230280215
|
23/06/2023
|
Shamrao Laxman Masram
|
1829003WL011547
|
Shamrao Laxman Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280446
|
|
MR SHAMRAO LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHIMUR
|
MH-29-004-064-001/583
(SAVRI)
|
1829003000NRG24230620230287542
|
23/06/2023
|
Raju Namdeo Kadave
|
1829003WL011694
|
Raju Namdeo Kadave
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280190
|
|
RAJU NAMDEO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24230620230284062
|
23/06/2023
|
Naresh Motiram Naitam
|
1829004WL011623
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
A178230280222
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72583
|
72583
|
|
|
|
|
|
|
|
|
549
|
CHIMUR
|
MH-29-003-068-001/54
(KHANGAON)
|
1829003000NRG24230620230280194
|
23/06/2023
|
Kalyani Sandip Ramteke
|
1829003WL011545
|
Kalyani Sandip Ramteke
|
00415
|
SBIN0011422
|
466
|
466
|
Processed
|
28/06/2023
|
|
A178230280191
|
|
MRS KALYANI SANDIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHIMUR
|
MH-29-004-020-001/154265
(GADPIPARI)
|
1829004000NRG24230620230282656
|
23/06/2023
|
Nirasha Pramod Ramteke
|
1829004WL011591
|
Nirasha Pramod Ramteke
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280433
|
|
NIRASHA PRAMOD RAMTEKE AT-GADPIPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
CHIMUR
|
MH-29-004-048-001/140534
(LOHARA (Chimur))
|
1829004000NRG24230620230280893
|
23/06/2023
|
Gita Diwakar Jambhule
|
1829004WL011559
|
Gita Diwakar Jambhule
|
00415
|
SBIN0011422
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
A178230280233
|
|
GITA DIWAKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
CHIMUR
|
MH-29-004-048-001/145059
(LOHARA (Chimur))
|
1829004000NRG24230620230280937
|
23/06/2023
|
Nita Prabhakar Chacharkar
|
1829004WL011560
|
Nita Prabhakar Chacharkar
|
00415
|
SBIN0011422
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280432
|
|
MRS NITA PRABHAKAR CHACHARKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHIMUR
|
MH-29-004-048-001/148025
(LOHARA (Chimur))
|
1829004000NRG24230620230280948
|
23/06/2023
|
Harichandra Tukaram Shende
|
1829004WL011560
|
Harichandra Tukaram Shende
|
00415
|
SBIN0011422
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230280232
|
|
MR HARICHANDRA TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24230620230282719
|
23/06/2023
|
Madhav Shivram Shrirame
|
1829004WL011595
|
Madhav Shivram Shrirame
|
00415
|
SBIN0011422
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230280225
|
|
MRS MADHAV SHIVRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHIMUR
|
MH-29-004-058-001/153715
(MOTEGAON)
|
1829004000NRG24230620230282918
|
23/06/2023
|
Ravindra Kashinath Sukare
|
1829004WL011602
|
Ravindra Kashinath Sukare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280438
|
|
RAVINDRA KASHINATH SUKARE
|
BANK OF INDIA(508505)
|
|
556
|
CHIMUR
|
MH-29-004-068-001/150525
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284006
|
23/06/2023
|
Khushal Mahadev Gurunule
|
1829004WL011614
|
Khushal Mahadev Gurunule
|
00415
|
SBIN0011422
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
A178230280219
|
|
MR KHUSHAL MAHADEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHIMUR
|
MH-29-004-075-001/140754
(SAVARGAON)
|
1829004000NRG24230620230286322
|
23/06/2023
|
Raju Govindarao Gawande
|
1829004WL011650
|
Raju Govindarao Gawande
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280192
|
|
RAJU GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
CHIMUR
|
MH-29-004-085-001/151538
(TALODHI (NA.))
|
1829004000NRG24230620230283231
|
23/06/2023
|
Rupesh Chhatrapal Malke
|
1829004WL011607
|
Rupesh Chhatrapal Malke
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280205
|
|
MR RUPESH CHHATRAPAL MALKE
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24230620230283224
|
23/06/2023
|
Indu Madhav Wakade
|
1829004WL011605
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280234
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24230620230282779
|
23/06/2023
|
Lakhan Prabhakar Gautre
|
1829004WL011599
|
Lakhan Prabhakar Gautre
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280237
|
|
LAKHAN PRABHAKAR GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24230620230283327
|
23/06/2023
|
Bhaktpralhad Satyavan Kokode
|
1829004WL011612
|
Bhaktpralhad Satyavan Kokode
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280226
|
|
MR BHAKTPRALHAD SATYAWAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20283
|
20283
|
|
|
|
|
|
|
|
|
562
|
CHIMUR
|
MH-29-004-015-001/137296
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282899
|
23/06/2023
|
Someshwar Ganpat Dadmal
|
1829004WL011601
|
Someshwar Ganpat Dadmal
|
00462
|
UCBA0002941
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280184
|
|
SOMESHWAR G DADMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
563
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24230620230287529
|
23/06/2023
|
Gomaji Kavdu Nannaware
|
1829004WL011694
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230280249
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24230620230287530
|
23/06/2023
|
Kalabai Gomaji Nannaware
|
1829004WL011694
|
Kalabai Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230280425
|
|
KALA GOMAJI NANNAWARE PETHBHANSULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHIMUR
|
MH-29-004-020-001/154318
(GADPIPARI)
|
1829004000NRG24230620230282657
|
23/06/2023
|
Kanata B Bhujade
|
1829004WL011591
|
Kanata B Bhujade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230280427
|
|
KANTA BANDU BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-020-001/154318
(GADPIPARI)
|
1829004000NRG24230620230282658
|
23/06/2023
|
Pravin B Bhujade
|
1829004WL011591
|
Pravin B Bhujade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280247
|
|
PRAVIN BANDU BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
CHIMUR
|
MH-29-004-020-001/154330
(GADPIPARI)
|
1829004000NRG24230620230282660
|
23/06/2023
|
Chabibai G Pande
|
1829004WL011591
|
Chabibai G Pande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280430
|
|
CHABITAI GUNDERAO PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-020-001/154330
(GADPIPARI)
|
1829004000NRG24230620230282659
|
23/06/2023
|
Gunderaoji Ramaji Pande
|
1829004WL011591
|
Gunderaoji Ramaji Pande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280429
|
|
GUNDERAO RAMAJI PANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
569
|
CHIMUR
|
MH-29-004-020-001/156681
(GADPIPARI)
|
1829004000NRG24230620230282662
|
23/06/2023
|
Chhabutai S.Dadmal
|
1829004WL011591
|
Chhabutai S.Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280428
|
|
CHABITAI SOMA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
CHIMUR
|
MH-29-004-021-001/146718
(GONDEDA)
|
1829004000NRG24230620230287242
|
23/06/2023
|
Sima Sadashiv Magare
|
1829004WL011684
|
Sima Sadashiv Magare
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
28/06/2023
|
|
A178230280414
|
|
SIMA SADASHIO MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-021-001/146831
(GONDEDA)
|
1829004000NRG24230620230287254
|
23/06/2023
|
Indubai Bhaurao Sonule
|
1829004WL011684
|
Indubai Bhaurao Sonule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
A178230280265
|
|
INDUBAI BHAURAV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-021-001/146967
(GONDEDA)
|
1829004000NRG24230620230287261
|
23/06/2023
|
Harshanand Rajeram Sonule
|
1829004WL011684
|
Harshanand Rajeram Sonule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230280415
|
|
HARSHANAND RAJERAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-021-001/146967
(GONDEDA)
|
1829004000NRG24230620230287262
|
23/06/2023
|
SUREKHA HARSHNAD SONULE
|
1829004WL011684
|
SUREKHA HARSHNAD SONULE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230280256
|
|
SUREKHA HARSHANAND SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
CHIMUR
|
MH-29-004-021-001/148805
(GONDEDA)
|
1829004000NRG24230620230287179
|
23/06/2023
|
Sampat L.Kodape
|
1829004WL011678
|
Sampat L.Kodape
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
28/06/2023
|
|
A178230280417
|
|
SAMPAT LAXMAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24230620230287173
|
23/06/2023
|
Pradip Mansaram Sonule
|
1829004WL011677
|
Pradip Mansaram Sonule
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
28/06/2023
|
|
A178230280262
|
|
PRADIP MANSARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24230620230282827
|
23/06/2023
|
dayaramaji N. Jambhule
|
1829004WL011600
|
dayaramaji N. Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280257
|
|
DAYARAM NATTHU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24230620230282832
|
23/06/2023
|
Sadhna Madhukar Jambhule
|
1829004WL011600
|
Sadhna Madhukar Jambhule
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
28/06/2023
|
|
A178230280413
|
|
SADHANA MADHUKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
CHIMUR
|
MH-29-004-021-001/149473
(GONDEDA)
|
1829004000NRG24230620230287279
|
23/06/2023
|
Chaya Bhivaji Wadhai
|
1829004WL011684
|
Chaya Bhivaji Wadhai
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
A178230280263
|
|
CHHAYA BHIWAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
CHIMUR
|
MH-29-004-021-001/159794
(GONDEDA)
|
1829004000NRG24230620230287309
|
23/06/2023
|
Manisha Prakash Jivatode
|
1829004WL011684
|
Manisha Prakash Jivatode
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
A178230280269
|
|
MANISHA PRAKASH JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24230620230287312
|
23/06/2023
|
Namdeo Dhondaba Gurnule
|
1829004WL011684
|
Namdeo Dhondaba Gurnule
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
A178230280268
|
|
NAMDEV DHONDBA GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-021-001/159804
(GONDEDA)
|
1829004000NRG24230620230287315
|
23/06/2023
|
Amol Karu Sonule
|
1829004WL011684
|
Amol Karu Sonule
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
A178230280267
|
|
AMOL KARU SONULE
|
BANK OF INDIA(508505)
|
|
582
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24230620230282888
|
23/06/2023
|
Nisha Mahendra Dharane
|
1829004WL011600
|
Nisha Mahendra Dharane
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
A178230280270
|
|
NISHA MAHENDR DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24230620230282894
|
23/06/2023
|
Dilip Mansaram Chaudhari
|
1829004WL011600
|
Dilip Mansaram Chaudhari
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
A178230280266
|
|
DILIP MANSARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287100
|
23/06/2023
|
Akush F. Waghmare
|
1829004WL011671
|
Akush F. Waghmare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280431
|
|
LAKHU BHAGO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
585
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287101
|
23/06/2023
|
Rajna A. Waghmare
|
1829004WL011671
|
Rajna A. Waghmare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280245
|
|
RANJANA ANKUSH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-030-001/158464
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287105
|
23/06/2023
|
Indrakala S.Gharat
|
1829004WL011671
|
Indrakala S.Gharat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280246
|
|
INDRAKALA SAMPAT GHARAT AT/-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-030-001/158525
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287107
|
23/06/2023
|
Mangala Prabhakar Gharat
|
1829004WL011671
|
Mangala Prabhakar Gharat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280243
|
|
MANGALA PRABHAKAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-030-001/158525
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287106
|
23/06/2023
|
Prabhakar Ramdas Gharat
|
1829004WL011671
|
Prabhakar Ramdas Gharat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280242
|
|
PRABHAKAR RAMDAS GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
CHIMUR
|
MH-29-004-030-001/158531
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287108
|
23/06/2023
|
Yogita Rajendr Gharat
|
1829004WL011671
|
Yogita Rajendr Gharat
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
A178230280244
|
|
YOGITA RAJENDRA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-030-001/158569
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287110
|
23/06/2023
|
Prabha Balaji Gharat
|
1829004WL011671
|
Prabha Balaji Gharat
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230280419
|
|
PRABHABAI BALAJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24230620230287112
|
23/06/2023
|
Kalpana N Waghmare
|
1829004WL011671
|
Kalpana N Waghmare
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230280248
|
|
Mrs. KALPANA NATTHUJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
CHIMUR
|
MH-29-004-037-001/141067
(KHADSANGI)
|
1829004000NRG24230620230287560
|
23/06/2023
|
Shrikrushna Bapurao Nannaware
|
1829004WL011698
|
Shrikrushna Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280421
|
|
SRIKRUSHNA BAPURAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-058-001/152480
(MOTEGAON)
|
1829004000NRG24230620230282904
|
23/06/2023
|
Uttam D. Sukate
|
1829004WL011602
|
Uttam D. Sukate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280258
|
|
UTTAMA DURGADAS SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
CHIMUR
|
MH-29-004-058-001/153074
(MOTEGAON)
|
1829004000NRG24230620230282905
|
23/06/2023
|
Sambha Natthuji Bhanarkar
|
1829004WL011602
|
Sambha Natthuji Bhanarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280412
|
|
SAMBHA NATTHUJI BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-058-001/153074
(MOTEGAON)
|
1829004000NRG24230620230282906
|
23/06/2023
|
Santosh Natthuji Bhanarkar
|
1829004WL011602
|
Santosh Natthuji Bhanarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280379
|
|
SANTOSH NATTHU BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-058-001/153074
(MOTEGAON)
|
1829004000NRG24230620230282907
|
23/06/2023
|
Varsha Sambha Bhanarkra
|
1829004WL011602
|
Varsha Sambha Bhanarkra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280416
|
|
VARSHA SAMBHA BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-058-001/153349
(MOTEGAON)
|
1829004000NRG24230620230282910
|
23/06/2023
|
Gosai tukaram rauta
|
1829004WL011602
|
Gosai tukaram rauta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280360
|
|
GOSAI TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
CHIMUR
|
MH-29-004-058-001/153349
(MOTEGAON)
|
1829004000NRG24230620230282911
|
23/06/2023
|
Nanda G. Raut
|
1829004WL011602
|
Nanda G. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280359
|
|
NANDA GOSAI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-058-001/153355
(MOTEGAON)
|
1829004000NRG24230620230282913
|
23/06/2023
|
Mohan Motiram Neware
|
1829004WL011602
|
Mohan Motiram Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280261
|
|
MOHAN MOTIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-058-001/153598
(MOTEGAON)
|
1829004000NRG24230620230282917
|
23/06/2023
|
Kalpana Ramchandra Mendulkar
|
1829004WL011602
|
Kalpana Ramchandra Mendulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280259
|
|
KALPANA RAMCHANDRA MENDHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-058-001/153598
(MOTEGAON)
|
1829004000NRG24230620230282916
|
23/06/2023
|
Ramchandra Rushi Mendulkar
|
1829004WL011602
|
Ramchandra Rushi Mendulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280369
|
|
RAMCHANDRA RUSHI MENDULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-058-001/153886
(MOTEGAON)
|
1829004000NRG24230620230282919
|
23/06/2023
|
Ramesh Ganesh Sukare
|
1829004WL011602
|
Ramesh Ganesh Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280418
|
|
RAMESH GANESH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24230620230282920
|
23/06/2023
|
Keshav Narayan Sukare
|
1829004WL011602
|
Keshav Narayan Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280255
|
|
KESHAO NARAYAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24230620230282922
|
23/06/2023
|
Nitesh Keshav Sukare
|
1829004WL011602
|
Nitesh Keshav Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280264
|
|
NITESH KESHAV SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24230620230282921
|
23/06/2023
|
Vishnu Keshav Sukare
|
1829004WL011602
|
Vishnu Keshav Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280260
|
|
VISHNU KESHAO SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-068-001/150738
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284008
|
23/06/2023
|
Vilas T. Jivtode
|
1829004WL011614
|
Vilas T. Jivtode
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
A178230280424
|
|
VILAS TIMAJI JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-068-001/151014
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284022
|
23/06/2023
|
Sheshrao Shravan Dahikar
|
1829004WL011616
|
Sheshrao Shravan Dahikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280250
|
|
SHESHARAO SRAWAN DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-068-001/152178
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230287478
|
23/06/2023
|
Sangita Vijay Dohatare
|
1829004WL011690
|
Sangita Vijay Dohatare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230280251
|
|
SANGITA VIJAY DOHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-075-001/140678
(SAVARGAON)
|
1829004000NRG24230620230286315
|
23/06/2023
|
Kalpana Ramesh Parate
|
1829004WL011648
|
Kalpana Ramesh Parate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280253
|
|
MRS KALPANA PARATE
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHIMUR
|
MH-29-004-075-001/141033
(SAVARGAON)
|
1829004000NRG24230620230286344
|
23/06/2023
|
Ramkrushan Baliram Parate
|
1829004WL011653
|
Ramkrushan Baliram Parate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280254
|
|
RAMKRUSHNA BALIRAM PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-075-001/142044
(SAVARGAON)
|
1829004000NRG24230620230286319
|
23/06/2023
|
Sankuntala B Chaukhe
|
1829004WL011649
|
Sankuntala B Chaukhe
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230280420
|
|
SHAKUNTLA BALAJI CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
CHIMUR
|
MH-29-004-075-001/143510
(SAVARGAON)
|
1829004000NRG24230620230286320
|
23/06/2023
|
Bandu Keshav Parate
|
1829004WL011649
|
Bandu Keshav Parate
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
28/06/2023
|
|
A178230280422
|
|
Mr. Bandu Keshav Parate
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
CHIMUR
|
MH-29-004-075-001/144289
(SAVARGAON)
|
1829004000NRG24230620230286351
|
23/06/2023
|
Pushpa Dashrath Dadmal
|
1829004WL011654
|
Pushpa Dashrath Dadmal
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230280252
|
|
PUSHPA DASHRATH DADMAL AT SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-077-001/147036
(SHANKARPUR)
|
1829004000NRG24230620230287613
|
23/06/2023
|
Patru Laxman Ramteke
|
1829004WL011704
|
Patru Laxman Ramteke
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
A178230280272
|
|
Mr. PATRUJI LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
CHIMUR
|
MH-29-004-077-001/152982
(SHANKARPUR)
|
1829004000NRG24230620230287622
|
23/06/2023
|
Bandu Rajeram Mohitkar
|
1829004WL011704
|
Bandu Rajeram Mohitkar
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
A178230280275
|
|
BANDU RAJERAM MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHIMUR
|
MH-29-004-077-001/157815
(SHANKARPUR)
|
1829004000NRG24230620230287625
|
23/06/2023
|
Vijay Namdev Surankar
|
1829004WL011704
|
Vijay Namdev Surankar
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Rejected
|
27/06/2023
|
|
A178230280271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
CHIMUR
|
MH-29-004-077-001/157991
(SHANKARPUR)
|
1829004000NRG24230620230287627
|
23/06/2023
|
Akshay Kashiram Chacharkar
|
1829004WL011704
|
Akshay Kashiram Chacharkar
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280276
|
|
AKSHAY KASHIRAM CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-077-001/158002
(SHANKARPUR)
|
1829004000NRG24230620230287628
|
23/06/2023
|
Kavadu Namdeo Surankar
|
1829004WL011704
|
Kavadu Namdeo Surankar
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280274
|
|
KAWADU NAMDEO SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-077-001/158198
(SHANKARPUR)
|
1829004000NRG24230620230287634
|
23/06/2023
|
Ankita Gokul Savarkar
|
1829004WL011704
|
Ankita Gokul Savarkar
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280277
|
|
ANKITA CHANDRASHEKHAR GOTEPHODE
|
BANK OF INDIA(508505)
|
|
620
|
CHIMUR
|
MH-29-004-077-001/158270
(SHANKARPUR)
|
1829004000NRG24230620230287635
|
23/06/2023
|
Ujjwal Rambhau Rasekar
|
1829004WL011704
|
Ujjwal Rambhau Rasekar
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
28/06/2023
|
|
A178230280273
|
|
: UJJWAL RAMBHAU RASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
CHIMUR
|
MH-29-004-085-001/151436
(TALODHI (NA.))
|
1829004000NRG24230620230283230
|
23/06/2023
|
Bhimrao Parasram Shambharkar
|
1829004WL011607
|
Bhimrao Parasram Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280426
|
|
MR BHIMRAO PARASRAM SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24230620230283225
|
23/06/2023
|
Sunil R. Khate
|
1829004WL011605
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230280423
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83565
|
83565
|
|
|
|
|
|
|
|
|
623
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230620230282725
|
23/06/2023
|
Lokesh Mahadeo Pise
|
1829004WL011595
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230279946
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
624
|
CHIMUR
|
MH-29-004-085-001/150055
(TALODHI (NA.))
|
1829004000NRG24230620230283227
|
23/06/2023
|
Manda Tejram Dahikar
|
1829004WL011607
|
Manda Tejram Dahikar
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279953
|
|
MR MANDA TEJRAM DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
625
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24230620230280205
|
23/06/2023
|
Prakash Harichandr Shende
|
1829003WL011546
|
Prakash Harichandr Shende
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280459
|
|
MR PRAKASH HARICHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
626
|
CHIMUR
|
MH-29-003-068-001/55
(KHANGAON)
|
1829003000NRG24230620230280195
|
23/06/2023
|
Anita Pramod Patil
|
1829003WL011545
|
Anita Pramod Patil
|
00733
|
YESB0CDC017
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230279992
|
|
ANITA PRAMOD PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
627
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24230620230287514
|
23/06/2023
|
Gajanan Maroti Wagh
|
1829004WL011694
|
Gajanan Maroti Wagh
|
00733
|
YESB0CDC017
|
566
|
566
|
Processed
|
28/06/2023
|
|
A178230279993
|
|
Mr. GAJANAN MAROTI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
CHIMUR
|
MH-29-004-037-002/144356
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230620230287566
|
23/06/2023
|
Ashwini Nitesh Nehare
|
1829004WL011698
|
Ashwini Nitesh Nehare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230279995
|
|
ASHVINI MAROTRAO WAGHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
629
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24230620230282694
|
23/06/2023
|
Vasanta Kisanji Pandhare
|
1829004WL011593
|
Vasanta Kisanji Pandhare
|
00733
|
YESB0CDC029
|
2700
|
2700
|
Processed
|
28/06/2023
|
|
A178230279966
|
|
VASANTA KISANA PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
630
|
CHIMUR
|
MH-29-004-068-001/150287
(PIMPALGAON (Chimur))
|
1829004000NRG24230620230284034
|
23/06/2023
|
Gunvant Bhagwan Shrirame
|
1829004WL011619
|
Gunvant Bhagwan Shrirame
|
00733
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230280039
|
|
MR GUNAWANT BHAGVAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887035
|
887035
|
|
|
|
|
|
|
|