|
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-29-004-021-001/146749
(GONDEDA)
|
1829004000NRG24131020230516495
|
13/10/2023
|
Pratima Vijay Dharne
|
1829004WL031337
|
Pratima Vijay Dharne
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508886
|
|
PRATIBHA VIJAY DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHIMUR
|
MH-29-004-021-001/147053
(GONDEDA)
|
1829004000NRG24131020230516487
|
13/10/2023
|
gulab f. jenthe
|
1829004WL031336
|
gulab f. jenthe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508992
|
|
GULAB FAKIRA JENTE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/149058
(GONDEDA)
|
1829004000NRG24131020230516496
|
13/10/2023
|
Bharti D. Bhandarkar
|
1829004WL031337
|
Bharti D. Bhandarkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230509002
|
|
BHARATI DEORAO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/149118
(GONDEDA)
|
1829004000NRG24131020230516497
|
13/10/2023
|
MANDA SANDIP JENTHE
|
1829004WL031337
|
MANDA SANDIP JENTHE
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230508902
|
|
MANDA SANDIP JENTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/149229
(GONDEDA)
|
1829004000NRG24131020230516498
|
13/10/2023
|
Babaita M Randive
|
1829004WL031337
|
Babaita M Randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508980
|
|
BABITA MANIK RANDIVE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/149235
(GONDEDA)
|
1829004000NRG24131020230516499
|
13/10/2023
|
lata v randive
|
1829004WL031337
|
lata v randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508901
|
|
LATA VINAYK RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/149273
(GONDEDA)
|
1829004000NRG24131020230516488
|
13/10/2023
|
Vishvanath Tukduji Jivtode
|
1829004WL031336
|
Vishvanath Tukduji Jivtode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230508997
|
|
VISHWANTH TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149348
(GONDEDA)
|
1829004000NRG24131020230516482
|
13/10/2023
|
Suman Goma Sonkar
|
1829004WL031335
|
Suman Goma Sonkar
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230508998
|
|
SUMAN GOMA SONKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24131020230516483
|
13/10/2023
|
SHASHIKALA UTTAM GAYAKWAD
|
1829004WL031335
|
SHASHIKALA UTTAM GAYAKWAD
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230511473
|
|
SHASHIKALA UTTAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/159767
(GONDEDA)
|
1829004000NRG24131020230516491
|
13/10/2023
|
PRASHANT LAXMAN WADHAI
|
1829004WL031336
|
PRASHANT LAXMAN WADHAI
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511468
|
|
PRASHANT LAXMAN WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24131020230516492
|
13/10/2023
|
Kailas Ramchandra Khate
|
1829004WL031336
|
Kailas Ramchandra Khate
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230508887
|
|
KAILAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-029-001/141778
(KALAMGAON (Chimur))
|
1829004000NRG24131020230516721
|
13/10/2023
|
Rekha Sunil Shende
|
1829004WL031373
|
Rekha Sunil Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508899
|
|
SUNIL ANADRAO SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-029-001/141778
(KALAMGAON (Chimur))
|
1829004000NRG24131020230516720
|
13/10/2023
|
sunil
|
1829004WL031373
|
sunil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230508898
|
|
SUNIL ANANDRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
CHIMUR
|
MH-29-004-063-001/143232
(NERI)
|
1829004000NRG24131020230516190
|
13/10/2023
|
Sandhya D Choukhe
|
1829004WL031298
|
Sandhya D Choukhe
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508981
|
|
SANDHYA DINKAR CHAUKHE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-063-001/144274
(NERI)
|
1829004000NRG24131020230516191
|
13/10/2023
|
Tarabai Shivram Jivatode
|
1829004WL031298
|
Tarabai Shivram Jivatode
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508991
|
|
TARABAI SHIVRAM JIWTODE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-063-001/144696
(NERI)
|
1829004000NRG24131020230516192
|
13/10/2023
|
Mahadeo P Pise
|
1829004WL031298
|
Mahadeo P Pise
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508982
|
|
MAHADEO PANDURANG PISE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-063-001/144696
(NERI)
|
1829004000NRG24131020230516193
|
13/10/2023
|
Shila M Pise
|
1829004WL031298
|
Shila M Pise
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508983
|
|
SHEELA MAHADEO PISE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24131020230516195
|
13/10/2023
|
Asha S Gawture
|
1829004WL031298
|
Asha S Gawture
|
00048
|
BKID0009614
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24131020230516194
|
13/10/2023
|
Sambha S Gawture
|
1829004WL031298
|
Sambha S Gawture
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508984
|
|
SAMBHA SHIORAM GAOTURE AND ASHA SAMBHAJI
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24131020230516196
|
13/10/2023
|
Ishwar N kamdi
|
1829004WL031298
|
Ishwar N kamdi
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508986
|
|
ISHWAR NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24131020230516197
|
13/10/2023
|
Shobha I Kamdi
|
1829004WL031298
|
Shobha I Kamdi
|
00048
|
BKID0009614
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHIMUR
|
MH-29-004-063-001/146112
(NERI)
|
1829004000NRG24131020230516198
|
13/10/2023
|
Sangita Lileshwar Pise
|
1829004WL031298
|
Sangita Lileshwar Pise
|
00048
|
BKID0009614
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHIMUR
|
MH-29-004-063-001/146495
(NERI)
|
1829004000NRG24131020230516199
|
13/10/2023
|
Ashvini Ashok Dhole
|
1829004WL031298
|
Ashvini Ashok Dhole
|
00048
|
BKID0009614
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHIMUR
|
MH-29-004-063-001/146976
(NERI)
|
1829004000NRG24131020230516200
|
13/10/2023
|
Prabhakar M Uparkar
|
1829004WL031298
|
Prabhakar M Uparkar
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230508988
|
|
SANGITA PRABHAKAR UPARKAR
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/146976
(NERI)
|
1829004000NRG24131020230516201
|
13/10/2023
|
sangita
|
1829004WL031298
|
sangita
|
00048
|
BKID0009614
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
CHIMUR
|
MH-29-004-063-001/157285
(NERI)
|
1829004000NRG24131020230516202
|
13/10/2023
|
MANSARAM SOMAJI JIVTODE
|
1829004WL031298
|
MANSARAM SOMAJI JIVTODE
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230511466
|
|
MANSARAM SOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/157339
(NERI)
|
1829004000NRG24131020230516203
|
13/10/2023
|
Prabhakar Bapurao Kamdi
|
1829004WL031298
|
Prabhakar Bapurao Kamdi
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230508892
|
|
PRABHAKAR BAPURAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/157339
(NERI)
|
1829004000NRG24131020230516204
|
13/10/2023
|
Sunita Prabhakar Kamdi
|
1829004WL031298
|
Sunita Prabhakar Kamdi
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230508893
|
|
USHA PRABHAKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
CHIMUR
|
MH-29-004-063-001/157833
(NERI)
|
1829004000NRG24131020230516207
|
13/10/2023
|
Vishal Namdev Poinkar
|
1829004WL031298
|
Vishal Namdev Poinkar
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230508896
|
|
Vishal Namdev Poinkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/886
(NERI)
|
1829004000NRG24131020230516208
|
13/10/2023
|
Shalu Bhagwan Kumle
|
1829004WL031298
|
Shalu Bhagwan Kumle
|
00048
|
BKID0009614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
A314230508990
|
|
SHALU BHAGWAN KUMALE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-087-001/139296
(USEGAON)
|
1829004000NRG24131020230516327
|
13/10/2023
|
Shashikala Bhimrao Nagrale
|
1829004WL031315
|
Shashikala Bhimrao Nagrale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511470
|
|
SHASHIKALA BHIMRAO NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24131020230516329
|
13/10/2023
|
Hira P Dange
|
1829004WL031316
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508889
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24131020230516330
|
13/10/2023
|
Ashok Kanhuji Dange
|
1829004WL031316
|
Ashok Kanhuji Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230509003
|
|
ASHOK KANHUJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24131020230516331
|
13/10/2023
|
Mana Ashok Dange
|
1829004WL031316
|
Mana Ashok Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508890
|
|
MATA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-087-001/140029
(USEGAON)
|
1829004000NRG24131020230516328
|
13/10/2023
|
Sanjay Sampat Vaidya
|
1829004WL031315
|
Sanjay Sampat Vaidya
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508999
|
|
SANJAY SUMPAT WAYDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66462
|
66462
|
|
|
|
|
|
|
|
|
36
|
CHIMUR
|
MH-29-004-089-002/156021
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516310
|
13/10/2023
|
Kishor Uttam Todase
|
1829004WL031309
|
Kishor Uttam Todase
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230511469
|
|
KISHOR UTTAM TADASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-004-002-001/143865
(AMARPURI)
|
1829004000NRG24131020230516322
|
13/10/2023
|
Ashish Raju Zade
|
1829004WL031314
|
Ashish Raju Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508888
|
|
Mr. ASHISH RAJU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-002-001/145603
(AMARPURI)
|
1829004000NRG24131020230516324
|
13/10/2023
|
Jivan Keshav Masram
|
1829004WL031314
|
Jivan Keshav Masram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230509006
|
|
JIVAN KESHAV MSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24131020230516317
|
13/10/2023
|
BABAKAR RULSHIRAM RAMTEKE
|
1829004WL031312
|
BABAKAR RULSHIRAM RAMTEKE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230509001
|
|
Mr. BABAKAR TULASIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24131020230516320
|
13/10/2023
|
Jyotsna Rajendra Karare
|
1829004WL031313
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508885
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-056-001/140234
(METEPAR)
|
1829004000NRG24131020230516564
|
13/10/2023
|
Shital Madhav Nannaware
|
1829004WL031345
|
Shital Madhav Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230511472
|
|
Ms. SHITAL MADHAV NANNAWARE
|
INDIAN BANK(607105)
|
|
42
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24131020230516575
|
13/10/2023
|
Viroj Mahadeo Wagh
|
1829004WL031347
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230511471
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-060-001/146619
(NANDARA)
|
1829004000NRG24131020230516588
|
13/10/2023
|
Priyanka Pravin Salam
|
1829004WL031350
|
Priyanka Pravin Salam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511467
|
|
MS PRIYANKA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIMUR
|
MH-29-004-060-001/146632
(NANDARA)
|
1829004000NRG24131020230516589
|
13/10/2023
|
Kiran Virendra Gayakwad
|
1829004WL031350
|
Kiran Virendra Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508974
|
|
KIRAN VIRENDRA GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-075-001/142375
(SAVARGAON)
|
1829004000NRG24131020230516631
|
13/10/2023
|
Shila Bandu Bharde
|
1829004WL031360
|
Shila Bandu Bharde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508947
|
|
Mrs. SHILABAI BANDUJI BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-075-001/142392
(SAVARGAON)
|
1829004000NRG24131020230516632
|
13/10/2023
|
Hari Shiva Dadmal
|
1829004WL031360
|
Hari Shiva Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230511464
|
|
Mr. Hari Shiva Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-075-001/142401
(SAVARGAON)
|
1829004000NRG24131020230516633
|
13/10/2023
|
Sampat Tukaram Dadmal
|
1829004WL031360
|
Sampat Tukaram Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508975
|
|
Mr. SAMPAT TUKARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-075-001/142600
(SAVARGAON)
|
1829004000NRG24131020230516612
|
13/10/2023
|
Namdeo Narayan Hedau
|
1829004WL031357
|
Namdeo Narayan Hedau
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508993
|
|
NAMDEO NARAYAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-075-001/143252
(SAVARGAON)
|
1829004000NRG24131020230516613
|
13/10/2023
|
Namdev Shatrughna Bavane
|
1829004WL031357
|
Namdev Shatrughna Bavane
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230508994
|
|
Miss. Namdeo Shatrughna Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-075-001/144694
(SAVARGAON)
|
1829004000NRG24131020230516614
|
13/10/2023
|
Sandip Shankar Nannaware
|
1829004WL031357
|
Sandip Shankar Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230508900
|
|
Mr. Sandip SHANKAR Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516299
|
13/10/2023
|
Sushila S. Randye
|
1829004WL031309
|
Sushila S. Randye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230508897
|
|
Mrs. SUSHILA SUDHAKAR RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-089-002/155656
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516306
|
13/10/2023
|
panchfula D. Kumbhre
|
1829004WL031309
|
panchfula D. Kumbhre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230509004
|
|
Mrs. PANCHFULA DEORAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-089-002/155985
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516308
|
13/10/2023
|
manjula N. Nannaware
|
1829004WL031309
|
manjula N. Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230508989
|
|
Mrs. MANJUDA NATHTHU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24131020230516361
|
13/10/2023
|
Ajay Bapurao Sahare
|
1829004WL031320
|
Ajay Bapurao Sahare
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230511465
|
|
AJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHIMUR
|
MH-29-004-077-001/158061
(SHANKARPUR)
|
1829004000NRG24131020230516381
|
13/10/2023
|
VIJAYA GOVINDRAO KAMDE
|
1829004WL031323
|
VIJAYA GOVINDRAO KAMDE
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230509007
|
|
Mrs. VIJAYA GOVINDRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-094-001/136293
(WAKARLA)
|
1829004000NRG24131020230516333
|
13/10/2023
|
Sundarlal V. Gaikwad
|
1829004WL031317
|
Sundarlal V. Gaikwad
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508995
|
|
SUNDARLAL VISHWANATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24131020230516334
|
13/10/2023
|
Sunil Natthu Patil
|
1829004WL031317
|
Sunil Natthu Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508996
|
|
Mr. SUNIL NATTHUJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-094-001/136571
(WAKARLA)
|
1829004000NRG24131020230516338
|
13/10/2023
|
Vitthal Purushottam Thakare
|
1829004WL031317
|
Vitthal Purushottam Thakare
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230508922
|
|
Mr. VITTHAL PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-094-001/136627
(WAKARLA)
|
1829004000NRG24131020230516340
|
13/10/2023
|
Ajay Balaji Singare
|
1829004WL031317
|
Ajay Balaji Singare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230509008
|
|
Master AJAY BALAJI SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
60
|
CHIMUR
|
MH-29-003-064-001/118
(SAVRI)
|
1829003000NRG24131020230516754
|
13/10/2023
|
Gulab Baraba Ingole
|
1829003WL031377
|
Gulab Baraba Ingole
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508913
|
|
GULAB BARBAJI INGOLE
|
UCO BANK(607066)
|
|
61
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24131020230516760
|
13/10/2023
|
Bhanudas Narayan Khobragade
|
1829003WL031377
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508912
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIMUR
|
MH-29-004-093-001/136154
(VAHANGAON (BO.))
|
1829004000NRG24131020230516311
|
13/10/2023
|
Manik M. Jumnake
|
1829004WL031310
|
Manik M. Jumnake
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508926
|
|
MANIK BHAURAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-004-029-001/141782
(KALAMGAON (Chimur))
|
1829004000NRG24131020230516724
|
13/10/2023
|
Sunita Ramu Shende
|
1829004WL031373
|
Sunita Ramu Shende
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508911
|
|
Mrs. SUNITA RAMU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24131020230516352
|
13/10/2023
|
Vanita N. Sahare
|
1829004WL031319
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508908
|
|
VANITA NAMDEV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-077-001/149335
(SHANKARPUR)
|
1829004000NRG24131020230516354
|
13/10/2023
|
Asha B. Dhok
|
1829004WL031319
|
Asha B. Dhok
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508907
|
|
ASHA BABURAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24131020230516356
|
13/10/2023
|
KAVITA SHRAVAN SHERKI
|
1829004WL031319
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230508905
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24131020230516379
|
13/10/2023
|
Shivaram Bhaduji Chacharkar
|
1829004WL031323
|
Shivaram Bhaduji Chacharkar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508906
|
|
SHIORAM BHADUJI CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24131020230516348
|
13/10/2023
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL031318
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508904
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24131020230516316
|
13/10/2023
|
Tulshiram Devaji Ramteke
|
1829004WL031312
|
Tulshiram Devaji Ramteke
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230508929
|
|
Mr. Tulshiram Devaji Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-060-001/142947
(NANDARA)
|
1829004000NRG24131020230516583
|
13/10/2023
|
Sangita B. Gaikwad
|
1829004WL031350
|
Sangita B. Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230508921
|
|
Mrs. Sangita Babn Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-060-001/143279
(NANDARA)
|
1829004000NRG24131020230516584
|
13/10/2023
|
Shamkala B. Khate
|
1829004WL031350
|
Shamkala B. Khate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508931
|
|
SHYAMLATA BHAURAO KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-060-001/143303
(NANDARA)
|
1829004000NRG24131020230516585
|
13/10/2023
|
Gita E. Gaykawad
|
1829004WL031350
|
Gita E. Gaykawad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508933
|
|
GEETA EKNATH GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
CHIMUR
|
MH-29-004-060-001/143314
(NANDARA)
|
1829004000NRG24131020230516586
|
13/10/2023
|
Manda K. Gaikwad
|
1829004WL031350
|
Manda K. Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508932
|
|
MANDA KALIDAS GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
CHIMUR
|
MH-29-004-060-001/143639
(NANDARA)
|
1829004000NRG24131020230516587
|
13/10/2023
|
Rekha G Dharne
|
1829004WL031350
|
Rekha G Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508934
|
|
REKHA GOAARDHAN DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-060-001/146634
(NANDARA)
|
1829004000NRG24131020230516590
|
13/10/2023
|
Jija Prakash Ade
|
1829004WL031350
|
Jija Prakash Ade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508930
|
|
JIJABAI PRAKASH ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516210
|
13/10/2023
|
Prabhakar L Gautre
|
1829004WL031300
|
Prabhakar L Gautre
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230508917
|
|
MR PRABHAKAR LAXMAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-089-001/155001
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516290
|
13/10/2023
|
S.S.Randye
|
1829004WL031309
|
S.S.Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508928
|
|
SHESHRAO SADASHIV RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-089-001/155369
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516211
|
13/10/2023
|
Manikrao Bisan Petkure
|
1829004WL031300
|
Manikrao Bisan Petkure
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230508918
|
|
Mr. Manikrao Bisan Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-089-001/155707
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516297
|
13/10/2023
|
RAMESH S. KHULASANGE
|
1829004WL031309
|
RAMESH S. KHULASANGE
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508927
|
|
RAMESH SHAMRAV KHULASANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516298
|
13/10/2023
|
SUDHAKAR M. RANDYE
|
1829004WL031309
|
SUDHAKAR M. RANDYE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508915
|
|
Mr. SUDHAKAR MAHADEO RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-089-001/156015
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516300
|
13/10/2023
|
Jitendra Devidas Gurunule
|
1829004WL031309
|
Jitendra Devidas Gurunule
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230508935
|
|
MR JITENDRA DEVIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
82
|
CHIMUR
|
MH-29-004-021-001/149279
(GONDEDA)
|
1829004000NRG24131020230516500
|
13/10/2023
|
Yamunatai Shatrughna Khate
|
1829004WL031337
|
Yamunatai Shatrughna Khate
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508920
|
|
YAMU SHATRUGHNA KHATE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-028-001/141649
(KAJALSAR)
|
1829004000NRG24131020230516383
|
13/10/2023
|
Nirupala Shrikrudhna Bansod
|
1829004WL031324
|
Nirupala Shrikrudhna Bansod
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230508925
|
|
MRS NIRUPALA SHRIKRUSHNA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-004-028-001/143768
(KAJALSAR)
|
1829004000NRG24131020230516385
|
13/10/2023
|
Darshana Ganesh Petkule
|
1829004WL031324
|
Darshana Ganesh Petkule
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508923
|
|
DARSHANA GANESH PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHIMUR
|
MH-29-004-028-001/143768
(KAJALSAR)
|
1829004000NRG24131020230516384
|
13/10/2023
|
Ganesh S. Petkule
|
1829004WL031324
|
Ganesh S. Petkule
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230508924
|
|
GANESH SAKHARAM PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
86
|
CHIMUR
|
MH-29-004-056-001/139455
(METEPAR)
|
1829004000NRG24131020230516571
|
13/10/2023
|
Nilkanth Bhadu Raut
|
1829004WL031347
|
Nilkanth Bhadu Raut
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508919
|
|
Mr. Nilkanth Bhadu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
CHIMUR
|
MH-29-004-021-001/159809
(GONDEDA)
|
1829004000NRG24131020230516493
|
13/10/2023
|
Pornima Sandesh Meshram
|
1829004WL031336
|
Pornima Sandesh Meshram
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508977
|
|
PORNIMA SANDESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24131020230516755
|
13/10/2023
|
Bhaurao Ganpat Khamankar
|
1829003WL031377
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508916
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24131020230516756
|
13/10/2023
|
Vishnu P Sonwane
|
1829003WL031377
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508946
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24131020230516763
|
13/10/2023
|
Bharati V Kanzode
|
1829003WL031378
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508939
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24131020230516764
|
13/10/2023
|
Manabee D Gajbhiye
|
1829003WL031378
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508942
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24131020230516742
|
13/10/2023
|
Sanket Kisan Bandane
|
1829003WL031375
|
Sanket Kisan Bandane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508976
|
|
MR SANKET KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24131020230516770
|
13/10/2023
|
Arun Parasram Shrirame
|
1829003WL031379
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508957
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24131020230516765
|
13/10/2023
|
Ramdas Zolba Shende
|
1829003WL031378
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508936
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24131020230516757
|
13/10/2023
|
Vasanta Tanba Gajbhiye
|
1829003WL031377
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508955
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24131020230516748
|
13/10/2023
|
Dhanraj Shivdas Baile
|
1829003WL031376
|
Dhanraj Shivdas Baile
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508956
|
|
MR DHANRAJ SHIVDAS BAILE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24131020230516771
|
13/10/2023
|
Pundlik Mahadev Karkade
|
1829003WL031379
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508945
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIMUR
|
MH-29-003-064-001/211
(SAVRI)
|
1829003000NRG24131020230516758
|
13/10/2023
|
Doma Hari Meshram
|
1829003WL031377
|
Doma Hari Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508944
|
|
MR DOMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24131020230516766
|
13/10/2023
|
Bebi Ramesh Jambhule
|
1829003WL031378
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508978
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIMUR
|
MH-29-003-064-001/315
(SAVRI)
|
1829003000NRG24131020230516750
|
13/10/2023
|
Duryodhan Parasram Shrirame
|
1829003WL031376
|
Duryodhan Parasram Shrirame
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508958
|
|
MR DURYODHAN PARASRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24131020230516751
|
13/10/2023
|
Pundlik N. Garmade
|
1829003WL031376
|
Pundlik N. Garmade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508914
|
|
MR PUNDLIK NAMDEO GADABHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24131020230516767
|
13/10/2023
|
Hanuman Baban Khandare
|
1829003WL031378
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508979
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIMUR
|
MH-29-003-064-001/35
(SAVRI)
|
1829003000NRG24131020230516743
|
13/10/2023
|
Pundlik R Kshirsagar
|
1829003WL031375
|
Pundlik R Kshirsagar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508940
|
|
MR PUNDLIK RAGHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24131020230516768
|
13/10/2023
|
Shashikala C Khawse
|
1829003WL031378
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508937
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-003-064-001/53
(SAVRI)
|
1829003000NRG24131020230516744
|
13/10/2023
|
Arun H Ramteke
|
1829003WL031375
|
Arun H Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508951
|
|
MR ARUN HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24131020230516769
|
13/10/2023
|
Varsha Rushi Randye
|
1829003WL031378
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508964
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24131020230516746
|
13/10/2023
|
Jyoti Shankar Lakade
|
1829003WL031375
|
Jyoti Shankar Lakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508968
|
|
MRS JYOTI SHANKAR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24131020230516745
|
13/10/2023
|
Shankar Gangaram Lakade
|
1829003WL031375
|
Shankar Gangaram Lakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508959
|
|
MR SHANKAR GANGARAM LAKADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-003-064-001/553
(SAVRI)
|
1829003000NRG24131020230516773
|
13/10/2023
|
Suresh Sakharam Shrirame
|
1829003WL031379
|
Suresh Sakharam Shrirame
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230508963
|
|
MR SURESH SAKHARAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24131020230516774
|
13/10/2023
|
Mohan Bhojraj Ramteke
|
1829003WL031379
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508962
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-003-064-001/81
(SAVRI)
|
1829003000NRG24131020230516761
|
13/10/2023
|
Niranjana P. Wakde
|
1829003WL031377
|
Niranjana P. Wakde
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508938
|
|
MR NIRANJAN PARASRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIMUR
|
MH-29-003-064-002/572
(SAVRI)
|
1829003000NRG24131020230516777
|
13/10/2023
|
Ganesh Natthuji Shrirame
|
1829003WL031379
|
Ganesh Natthuji Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508970
|
|
MR GANESH NATTHUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
113
|
CHIMUR
|
MH-29-004-002-001/145519
(AMARPURI)
|
1829004000NRG24131020230516323
|
13/10/2023
|
Ashish Rajhans Shende
|
1829004WL031314
|
Ashish Rajhans Shende
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508972
|
|
MR ASHISH RAJHANS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-089-001/156033
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516304
|
13/10/2023
|
Manoj Laxman Gurunule
|
1829004WL031309
|
Manoj Laxman Gurunule
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230508971
|
|
MRS SNEHALATA MANOJ GURNULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-004-089-002/155985
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516307
|
13/10/2023
|
NATHU HARI NANNAWARE
|
1829004WL031309
|
NATHU HARI NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508950
|
|
NATHU HARI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
CHIMUR
|
MH-29-004-089-002/155998
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516309
|
13/10/2023
|
WASUDEO KASHINATH MASRAM
|
1829004WL031309
|
WASUDEO KASHINATH MASRAM
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230508954
|
|
WASUDEO KASHINATH MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
117
|
CHIMUR
|
MH-29-003-064-001/598
(SAVRI)
|
1829003000NRG24131020230516775
|
13/10/2023
|
Vikesh Ramdas Khamankar
|
1829003WL031379
|
Vikesh Ramdas Khamankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508966
|
|
MR VIKESH RAMDAS KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24131020230516325
|
13/10/2023
|
Gomaji Kavdu Nannaware
|
1829004WL031314
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508960
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-021-001/146825
(GONDEDA)
|
1829004000NRG24131020230516486
|
13/10/2023
|
Kacharu Kanhu Wadhai
|
1829004WL031336
|
Kacharu Kanhu Wadhai
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230508949
|
|
KACHARU KANHUJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHIMUR
|
MH-29-004-021-001/149329
(GONDEDA)
|
1829004000NRG24131020230516489
|
13/10/2023
|
Minakshi Prashant Magare
|
1829004WL031336
|
Minakshi Prashant Magare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230508965
|
|
Miss. MINAKSHI BHAKTDAS RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24131020230516494
|
13/10/2023
|
Mahendra Bova Dharane
|
1829004WL031336
|
Mahendra Bova Dharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508969
|
|
MAHEDRA BOVA DHARNE
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24131020230516570
|
13/10/2023
|
Wasudev Maroti Gurunule
|
1829004WL031347
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508941
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHIMUR
|
MH-29-004-056-001/140234
(METEPAR)
|
1829004000NRG24131020230516563
|
13/10/2023
|
Madho Chirkuta Nannaware
|
1829004WL031345
|
Madho Chirkuta Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508953
|
|
Mr. MADHAV CHIRKUTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24131020230516609
|
13/10/2023
|
Rajendra Parasram Jivtode
|
1829004WL031357
|
Rajendra Parasram Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508943
|
|
MR RAJENDRA PARSRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-004-075-001/142309
(SAVARGAON)
|
1829004000NRG24131020230516611
|
13/10/2023
|
Dhanraj Laxman Tabare
|
1829004WL031357
|
Dhanraj Laxman Tabare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508948
|
|
DHANRAJ LAXMAN TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-075-001/142690
(SAVARGAON)
|
1829004000NRG24131020230516634
|
13/10/2023
|
Gulab Rama Dadmal
|
1829004WL031360
|
Gulab Rama Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230508952
|
|
Mr. GULAB RAMAJI DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-077-001/149605
(SHANKARPUR)
|
1829004000NRG24131020230516362
|
13/10/2023
|
Shila Puran Barsagade
|
1829004WL031321
|
Shila Puran Barsagade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230509000
|
|
SHILA PURAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-004-077-001/150747
(SHANKARPUR)
|
1829004000NRG24131020230516377
|
13/10/2023
|
Bandu Sadhoji Chacharkar
|
1829004WL031323
|
Bandu Sadhoji Chacharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508961
|
|
BANDU SADHU CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24131020230516360
|
13/10/2023
|
Sanjay Baburao Sahare
|
1829004WL031320
|
Sanjay Baburao Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230508967
|
|
SANJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-077-001/151539
(SHANKARPUR)
|
1829004000NRG24131020230516378
|
13/10/2023
|
Sitabai Suryabhan Gaikwad
|
1829004WL031323
|
Sitabai Suryabhan Gaikwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230511463
|
|
SITA SURYABHAN GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24131020230516380
|
13/10/2023
|
Usha Shivram Chacharkar
|
1829004WL031323
|
Usha Shivram Chacharkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230509005
|
|
USHA SHIVRAM CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-089-001/156031
(VIHIRGAON (TU.))
|
1829004000NRG24131020230516303
|
13/10/2023
|
Gopichand Yeshwant Randye
|
1829004WL031309
|
Gopichand Yeshwant Randye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230508973
|
|
GOPICHAND YASHWANT RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
133
|
CHIMUR
|
MH-29-004-029-001/141782
(KALAMGAON (Chimur))
|
1829004000NRG24131020230516723
|
13/10/2023
|
Shamu Anandrao Shende
|
1829004WL031373
|
Shamu Anandrao Shende
|
00733
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230508903
|
|
MR SHAMU ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24131020230516205
|
13/10/2023
|
Arun Gopalrao Pise
|
1829004WL031298
|
Arun Gopalrao Pise
|
00733
|
YESB0CDC029
|
2400
|
2400
|
Rejected
|
10/11/2023
|
|
A314230508909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24131020230516206
|
13/10/2023
|
Lata Arun Pise
|
1829004WL031298
|
Lata Arun Pise
|
00733
|
YESB0CDC029
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
A314230508910
|
|
MISS LATA ARUN PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217863
|
217863
|
|
|
|
|
|
|
|