|
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-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24120120240607496
|
15/01/2024
|
Shobha Dashrath Choudhari
|
1829004WL042636
|
Shobha Dashrath Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832263
|
|
SHOBHA DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609908
|
15/01/2024
|
Jivan Nanaji Chaudhari
|
1829004WL042826
|
Jivan Nanaji Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832268
|
|
JIVAN NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609917
|
15/01/2024
|
Atul D. Zade
|
1829004WL042828
|
Atul D. Zade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832262
|
|
ATUL DADARAO ZADE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609915
|
15/01/2024
|
Dadarao Z. Zade
|
1829004WL042828
|
Dadarao Z. Zade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832264
|
|
DADARAV ZAMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609916
|
15/01/2024
|
sushila
|
1829004WL042828
|
sushila
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832265
|
|
SUSHILA DADARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609912
|
15/01/2024
|
Vishal R Chaudhari
|
1829004WL042826
|
Vishal R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832267
|
|
VISHAL RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24150120240609816
|
15/01/2024
|
Ashish Haribhau Wadhai
|
1829004WL042814
|
Ashish Haribhau Wadhai
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
20/01/2024
|
|
9678832260
|
|
ASHISH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24150120240609815
|
15/01/2024
|
haribhau namaji wadhai
|
1829004WL042814
|
haribhau namaji wadhai
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
20/01/2024
|
|
9678832266
|
|
HARIBHAU NAMAJI WADHAI
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24150120240610120
|
15/01/2024
|
Bharat Diwakar Sonwane
|
1829004WL042854
|
Bharat Diwakar Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832274
|
|
BHARAT DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24150120240610108
|
15/01/2024
|
Nikesh Diwakar Sonwane
|
1829004WL042853
|
Nikesh Diwakar Sonwane
|
00048
|
BKID0009614
|
522
|
522
|
Processed
|
20/01/2024
|
|
9678832407
|
|
NIKESH DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24150120240610103
|
15/01/2024
|
Dipak Dilip Ghrat
|
1829004WL042852
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678832261
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24150120240608997
|
15/01/2024
|
A L D
|
1829004WL042726
|
A L D
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832273
|
|
ARUN LAHANU DADMAL
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24150120240608998
|
15/01/2024
|
Ananda A Dadmal
|
1829004WL042726
|
Ananda A Dadmal
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832271
|
|
ANANDA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24150120240608999
|
15/01/2024
|
Avinash Arun Dadmal
|
1829004WL042726
|
Avinash Arun Dadmal
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832257
|
|
AVINASH ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-063-001/143590
(NERI)
|
1829004000NRG24150120240609722
|
15/01/2024
|
Mangesh B Hanwate
|
1829004WL042793
|
Mangesh B Hanwate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832269
|
|
MANGESH BALAJI HANWATE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24150120240609000
|
15/01/2024
|
sarita sanjay nannaware
|
1829004WL042726
|
sarita sanjay nannaware
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832272
|
|
SARITA SANJAY NANNAWARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24150120240609001
|
15/01/2024
|
Maya N Pise
|
1829004WL042726
|
Maya N Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832258
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/145416
(NERI)
|
1829004000NRG24150120240609003
|
15/01/2024
|
Shobha V Shrirame
|
1829004WL042726
|
Shobha V Shrirame
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832275
|
|
SHOBHA VIJAY SHRIRAME
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-063-001/145416
(NERI)
|
1829004000NRG24150120240609002
|
15/01/2024
|
Vijay Domaji Shrirame
|
1829004WL042726
|
Vijay Domaji Shrirame
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832406
|
|
VIJAY DOMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24150120240609008
|
15/01/2024
|
Pradip Nanaji Pise
|
1829004WL042726
|
Pradip Nanaji Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832259
|
|
PRADIP NANAJI PISE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24150120240609009
|
15/01/2024
|
Vina Pradip Pise
|
1829004WL042726
|
Vina Pradip Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832408
|
|
VINA PRADIP PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24150120240609010
|
15/01/2024
|
Kaushalya Nanaji Pise
|
1829004WL042726
|
Kaushalya Nanaji Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832276
|
|
KOUSALYA NANAJI PISE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24150120240609012
|
15/01/2024
|
Jijabai Mahadeo Pise
|
1829004WL042726
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832409
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24150120240609011
|
15/01/2024
|
Mahadeo Bapurao Pise
|
1829004WL042726
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832410
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/157487
(NERI)
|
1829004000NRG24150120240609728
|
15/01/2024
|
Rajendra Kavadu Wandhare
|
1829004WL042793
|
Rajendra Kavadu Wandhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832270
|
|
RAJENDRA KAWADU WANDHARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24150120240609016
|
15/01/2024
|
Vikrant Vsanta Pandhare
|
1829004WL042726
|
Vikrant Vsanta Pandhare
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832277
|
|
VIKRANT VASANTA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829003000NRG24130120240607725
|
15/01/2024
|
Gaourav Ganesh Kumare
|
1829003WL042657
|
Gaourav Ganesh Kumare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832334
|
|
Mr. GAURAO GANESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-003-063-001/221
(BHIVKUND)
|
1829003000NRG24130120240607730
|
15/01/2024
|
Raju Sambhaji Ramteke
|
1829003WL042658
|
Raju Sambhaji Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832344
|
|
MR RAJU SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIMUR
|
MH-29-003-063-001/253
(BHIVKUND)
|
1829003000NRG24130120240607732
|
15/01/2024
|
Mangesh Narayan Garmade
|
1829003WL042658
|
Mangesh Narayan Garmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832246
|
|
Mr. Mangesh Narayan Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-003-063-001/57
(BHIVKUND)
|
1829004000NRG24120120240607432
|
15/01/2024
|
Rajendra Bhaskar Guldhe
|
1829004WL042622
|
Rajendra Bhaskar Guldhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832221
|
|
RAJENDR BHASKAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-003-063-001/69
(BHIVKUND)
|
1829003000NRG24130120240607723
|
15/01/2024
|
Rajkumar Maroti Guldhe
|
1829003WL042656
|
Rajkumar Maroti Guldhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832247
|
|
Mr. Rajkumar Maroti Gudadhe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607557
|
15/01/2024
|
Suresh Gunvant Garate
|
1829004WL042649
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832413
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606006
|
15/01/2024
|
AKSHAY DILIP PENDAM
|
1829004WL042525
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
20/01/2024
|
|
9678832215
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24120120240607586
|
15/01/2024
|
Girja Nilkanth Dharne
|
1829004WL042650
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1631
|
1631
|
Processed
|
20/01/2024
|
|
9678832420
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24130120240607668
|
15/01/2024
|
Girja Nilkanth Dharne
|
1829004WL042653
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1332
|
1332
|
Processed
|
20/01/2024
|
|
9678832419
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24120120240607585
|
15/01/2024
|
Nilkantha Gomaji Dharne
|
1829004WL042650
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1631
|
1631
|
Processed
|
20/01/2024
|
|
9678832230
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24130120240607667
|
15/01/2024
|
Nilkantha Gomaji Dharne
|
1829004WL042653
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1332
|
1332
|
Processed
|
20/01/2024
|
|
9678832231
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24130120240607673
|
15/01/2024
|
Balaji Jairam Dadmal
|
1829004WL042653
|
Balaji Jairam Dadmal
|
00051
|
MAHB0000180
|
375
|
375
|
Processed
|
20/01/2024
|
|
9678832227
|
|
BALAJI JAIRAM DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24130120240607676
|
15/01/2024
|
Ranjana Balaji Dadmal
|
1829004WL042653
|
Ranjana Balaji Dadmal
|
00051
|
MAHB0000180
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9678832228
|
|
MRS RANJANA BALAJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24130120240607675
|
15/01/2024
|
Sangita Santosh Dadmal
|
1829004WL042653
|
Sangita Santosh Dadmal
|
00051
|
MAHB0000180
|
1362
|
1362
|
Processed
|
20/01/2024
|
|
9678832242
|
|
SANGITA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24120120240607592
|
15/01/2024
|
Sangita Santosh Dadmal
|
1829004WL042650
|
Sangita Santosh Dadmal
|
00051
|
MAHB0000180
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
9678832241
|
|
SANGITA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24130120240607674
|
15/01/2024
|
Santosh Laxman Dadmal
|
1829004WL042653
|
Santosh Laxman Dadmal
|
00051
|
MAHB0000180
|
1362
|
1362
|
Processed
|
20/01/2024
|
|
9678832416
|
|
SANTOSH LAXMAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24130120240607703
|
15/01/2024
|
Pankaj Sadashiv Khadsang
|
1829004WL042653
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1404
|
1404
|
Processed
|
20/01/2024
|
|
9678832390
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24130120240607705
|
15/01/2024
|
Ranjana Satish Dadmal
|
1829004WL042653
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
20/01/2024
|
|
9678832236
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24120120240607618
|
15/01/2024
|
Ranjana Satish Dadmal
|
1829004WL042650
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1442
|
1442
|
Processed
|
20/01/2024
|
|
9678832234
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24130120240607704
|
15/01/2024
|
Satish Lakduji Dadmal
|
1829004WL042653
|
Satish Lakduji Dadmal
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
20/01/2024
|
|
9678832235
|
|
SATISH LAKHADUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24130120240607706
|
15/01/2024
|
Mangru Harichandra Nannaware
|
1829004WL042653
|
Mangru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678832414
|
|
Mr. MANGARU HARISHCHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24120120240607620
|
15/01/2024
|
Mangru Harichandra Nannaware
|
1829004WL042650
|
Mangru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9678832415
|
|
Mr. MANGARU HARISHCHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24150120240610234
|
15/01/2024
|
Mrunali Yadav Ghodmare
|
1829004WL042867
|
Mrunali Yadav Ghodmare
|
00051
|
MAHB0000180
|
1108
|
1108
|
Processed
|
20/01/2024
|
|
9678832214
|
|
Miss. MRUNALI YADAV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24150120240610233
|
15/01/2024
|
Sunanada Yadav Ghodmare
|
1829004WL042867
|
Sunanada Yadav Ghodmare
|
00051
|
MAHB0000180
|
1108
|
1108
|
Processed
|
20/01/2024
|
|
9678832417
|
|
Mrs. SUNANADA YADAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24150120240610256
|
15/01/2024
|
Gajanan Gomaji Barekar
|
1829004WL042867
|
Gajanan Gomaji Barekar
|
00051
|
MAHB0000180
|
1036
|
1036
|
Processed
|
20/01/2024
|
|
9678832254
|
|
GAJANAN GOMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24150120240610281
|
15/01/2024
|
Sandip Shatrughna Gajbhiye
|
1829004WL042867
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832418
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24150120240610282
|
15/01/2024
|
Govinda Laxman Dadmal
|
1829004WL042867
|
Govinda Laxman Dadmal
|
00051
|
MAHB0000180
|
1100
|
1100
|
Processed
|
20/01/2024
|
|
9678832340
|
|
Mr. GOVINDA LAXMAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24150120240610283
|
15/01/2024
|
Shailabai Govinda Dadmal
|
1829004WL042867
|
Shailabai Govinda Dadmal
|
00051
|
MAHB0000180
|
1100
|
1100
|
Processed
|
20/01/2024
|
|
9678832341
|
|
Mrs. SHAILABAI GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24150120240609074
|
15/01/2024
|
BABAKAR RULSHIRAM RAMTEKE
|
1829004WL042730
|
BABAKAR RULSHIRAM RAMTEKE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832251
|
|
Mr. BABAKAR TULASIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24150120240609083
|
15/01/2024
|
Manisha Harichandra Mundhare
|
1829004WL042731
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832240
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24120120240606139
|
15/01/2024
|
Manisha Harichandra Mundhare
|
1829004WL042550
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832239
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24150120240609032
|
15/01/2024
|
Jyotsna Rajendra Karare
|
1829004WL042728
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832217
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-085-001/150431
(TALODHI (NA.))
|
1829004000NRG24120120240606644
|
15/01/2024
|
YAMUNA PRAKASH DHARANE
|
1829004WL042593
|
YAMUNA PRAKASH DHARANE
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678832339
|
|
MRS YAMUNA PRAKASH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24120120240606663
|
15/01/2024
|
Nilnath Pintu Jambhule
|
1829004WL042593
|
Nilnath Pintu Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832342
|
|
Mr. NILKANTH PITHUJI JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24150120240609417
|
15/01/2024
|
Vishal Prakash Dhanorkar
|
1829004WL042767
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832252
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24150120240608850
|
15/01/2024
|
Ishwar Dayaramji Nannaware
|
1829004WL042712
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832412
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50469
|
50469
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608092
|
15/01/2024
|
Chadrakala K. Sontake
|
1829004WL042675
|
Chadrakala K. Sontake
|
00051
|
MAHB0000617
|
1266
|
1266
|
Processed
|
20/01/2024
|
|
9678832220
|
|
CHANDRAKALA KEWALRAM SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608057
|
15/01/2024
|
Maya M.Sonttake
|
1829004WL042674
|
Maya M.Sonttake
|
00051
|
MAHB0000617
|
1266
|
1266
|
Processed
|
20/01/2024
|
|
9678832428
|
|
MAYA MAHADEO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608120
|
15/01/2024
|
Suchita Vanraj Sontakke
|
1829004WL042675
|
Suchita Vanraj Sontakke
|
00051
|
MAHB0000617
|
1374
|
1374
|
Processed
|
20/01/2024
|
|
9678832243
|
|
Mrs. SUCHITA VANRAJ SONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608123
|
15/01/2024
|
Dinkar Motiram Nannaware
|
1829004WL042675
|
Dinkar Motiram Nannaware
|
00051
|
MAHB0000617
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9678832391
|
|
DINKAR MOTIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608130
|
15/01/2024
|
Madhuri Vikas Nannaware
|
1829004WL042675
|
Madhuri Vikas Nannaware
|
00051
|
MAHB0000617
|
1218
|
1218
|
Processed
|
20/01/2024
|
|
9678832232
|
|
MADHURI VIKAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608076
|
15/01/2024
|
NILIMA PRAKASH NANNAWARE
|
1829004WL042674
|
NILIMA PRAKASH NANNAWARE
|
00051
|
MAHB0000617
|
1224
|
1224
|
Processed
|
20/01/2024
|
|
9678832249
|
|
Mrs. NILIMA PRAKASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608075
|
15/01/2024
|
Prakash Tukaram Nannaware
|
1829004WL042674
|
Prakash Tukaram Nannaware
|
00051
|
MAHB0000617
|
1224
|
1224
|
Processed
|
20/01/2024
|
|
9678832411
|
|
PRAKASH TUKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608082
|
15/01/2024
|
Dewangna Vijay Sonwane
|
1829004WL042674
|
Dewangna Vijay Sonwane
|
00051
|
MAHB0000617
|
1302
|
1302
|
Processed
|
20/01/2024
|
|
9678832423
|
|
Mrs. DEWANGNA VIJAY SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24150120240610316
|
15/01/2024
|
Pravin Prakash Gaikwad
|
1829004WL042872
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832226
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24150120240610335
|
15/01/2024
|
Amol Tarachand Chaudhari
|
1829004WL042877
|
Amol Tarachand Chaudhari
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832210
|
|
Master AMOL TARACHAND CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24150120240610340
|
15/01/2024
|
Samir Charandas Chanurkar
|
1829004WL042877
|
Samir Charandas Chanurkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832244
|
|
Mr. SAMIR CHARANDAS CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24150120240610310
|
15/01/2024
|
VRUNDA NANDKISHOR CHAUDHARI
|
1829004WL042869
|
VRUNDA NANDKISHOR CHAUDHARI
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832237
|
|
VRUNDA NANDAKISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24150120240610345
|
15/01/2024
|
Hira Yadav Gaykawad
|
1829004WL042877
|
Hira Yadav Gaykawad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832255
|
|
HIRA YADAV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24150120240610307
|
15/01/2024
|
Sangita S.Nanaware
|
1829004WL042868
|
Sangita S.Nanaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832211
|
|
Mrs. SANGITA SUKHDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24150120240610306
|
15/01/2024
|
Sukhdev R. Nannaware
|
1829004WL042868
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832209
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24150120240610352
|
15/01/2024
|
Dipak Yadav Gaykawad
|
1829004WL042877
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832336
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24150120240610220
|
15/01/2024
|
Ankosh Ratiram Nannaware
|
1829004WL042865
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832427
|
|
ANKUSH RATIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24150120240610313
|
15/01/2024
|
Manda R. Kotnake
|
1829004WL042871
|
Manda R. Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832425
|
|
Mrs. MANDA RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24150120240610314
|
15/01/2024
|
Rakesh R Kotnake
|
1829004WL042871
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832337
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24150120240610354
|
15/01/2024
|
Harshal Nilkanth Gaikwad
|
1829004WL042877
|
Harshal Nilkanth Gaikwad
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678832335
|
|
Mr. HARSHAL NILKANTH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24150120240610357
|
15/01/2024
|
Sandip R Dhadse
|
1829004WL042877
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832208
|
|
SANDIP RAMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24150120240610223
|
15/01/2024
|
Dattu Hansaraj Khade
|
1829004WL042866
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832219
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24150120240610374
|
15/01/2024
|
Madhuri Suresh Shrirame
|
1829004WL042877
|
Madhuri Suresh Shrirame
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832212
|
|
Mrs. MADHURI SURESH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24110120240605999
|
15/01/2024
|
Kailas B. Shedam
|
1829004WL042525
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9678832422
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24110120240606000
|
15/01/2024
|
Sunita Kaisas Shedam
|
1829004WL042525
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9678832421
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606005
|
15/01/2024
|
Suraj Dilip Pendam
|
1829004WL042525
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
780
|
780
|
Processed
|
20/01/2024
|
|
9678832216
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606002
|
15/01/2024
|
Varsha Dilip Pendam
|
1829004WL042525
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
780
|
780
|
Processed
|
20/01/2024
|
|
9678832229
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-051-001/139164
(MAHALGAON)
|
1829004000NRG24110120240606010
|
15/01/2024
|
Ramesh S Wandhare
|
1829004WL042526
|
Ramesh S Wandhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832223
|
|
Mr. RAMESH SITARAM WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39712
|
39712
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-003-063-001/255
(BHIVKUND)
|
1829003000NRG24130120240607733
|
15/01/2024
|
Sachin Vasanta Gayakwad
|
1829003WL042658
|
Sachin Vasanta Gayakwad
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832253
|
|
Mr. SACHIN VASANTA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606437
|
15/01/2024
|
Pranay Sunil Shambhakar
|
1829004WL042587
|
Pranay Sunil Shambhakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832238
|
|
Mr. PRANAY SUNIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606438
|
15/01/2024
|
Sumedh Kishor Sukhdeve
|
1829004WL042587
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832338
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-015-001/136548
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606446
|
15/01/2024
|
Suchit Chandrshekhar Sukhadeve
|
1829004WL042588
|
Suchit Chandrshekhar Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832218
|
|
MR SUCHIT CHANDRASHEKHAR SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606423
|
15/01/2024
|
Premshanta Kailas Sukhadeve
|
1829004WL042585
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832332
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-015-001/136568
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606447
|
15/01/2024
|
Rajeshar Nilkanth Raut
|
1829004WL042588
|
Rajeshar Nilkanth Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832222
|
|
Mr. RAJESHWAR NILKANTHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-015-001/136568
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606448
|
15/01/2024
|
Satish Rajeshwar Raut
|
1829004WL042588
|
Satish Rajeshwar Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832213
|
|
Mr. SATISH RAJESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-015-001/137256
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606424
|
15/01/2024
|
Rajeshwar Dayaram Dadmal
|
1829004WL042585
|
Rajeshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832245
|
|
RAJESHWAR DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606430
|
15/01/2024
|
Sarita Prashant Sukhadeve
|
1829004WL042586
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832256
|
|
SARITA PRASHANT SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-015-003/137112
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606427
|
15/01/2024
|
Vanita V. Dadmal
|
1829004WL042585
|
Vanita V. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832233
|
|
Mr. VISHAVNATH BHAGVAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-015-003/137124
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606434
|
15/01/2024
|
Koushalya A. Randiye
|
1829004WL042586
|
Koushalya A. Randiye
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832333
|
|
Mrs. KAUSLYA AMRUT RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-015-003/137142
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606453
|
15/01/2024
|
Kartik Bhaskar Kirimakar
|
1829004WL042588
|
Kartik Bhaskar Kirimakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832343
|
|
Master KARTIK BHASKAR KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606442
|
15/01/2024
|
Akash Ramesh Kirimkar
|
1829004WL042587
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832248
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606441
|
15/01/2024
|
Sagar R Kirimkar
|
1829004WL042587
|
Sagar R Kirimkar
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832331
|
|
SAGAR RAMESH KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24120120240606454
|
15/01/2024
|
Chetan Suresh Uike
|
1829004WL042588
|
Chetan Suresh Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832225
|
|
Mr. CHETAN SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24120120240607479
|
15/01/2024
|
Babulal H Sawsakade
|
1829004WL042631
|
Babulal H Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832424
|
|
Mr. BABULAL HANBA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24150120240608187
|
15/01/2024
|
Vandana Dilip Chaudhari
|
1829004WL042679
|
Vandana Dilip Chaudhari
|
00051
|
MAHB0001059
|
1090
|
1090
|
Processed
|
20/01/2024
|
|
9678832426
|
|
VANDANA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24120120240607501
|
15/01/2024
|
Lalita Chandrabhan Nanhe
|
1829004WL042637
|
Lalita Chandrabhan Nanhe
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832224
|
|
LALITA CHANDRABHAN NAANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24150120240608198
|
15/01/2024
|
KALPANA LAXAMAN SAHARE
|
1829004WL042679
|
KALPANA LAXAMAN SAHARE
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
20/01/2024
|
|
9678832250
|
|
KALPANA LAXMAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27514
|
27514
|
|
|
|
|
|
|
|
|
110
|
CHIMUR
|
MH-29-004-012-001/116
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608045
|
15/01/2024
|
Avisha R. Shambharkar
|
1829004WL042674
|
Avisha R. Shambharkar
|
00114
|
YESB0CDC005
|
1278
|
1278
|
Processed
|
20/01/2024
|
|
9678832312
|
|
ATISHA RAJBHAY SHANBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608098
|
15/01/2024
|
kishor m kulmethe
|
1829004WL042675
|
kishor m kulmethe
|
00114
|
YESB0CDC005
|
1176
|
1176
|
Processed
|
20/01/2024
|
|
9678832314
|
|
KISHOR MANIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608054
|
15/01/2024
|
Ganga R Nannaware
|
1829004WL042674
|
Ganga R Nannaware
|
00114
|
YESB0CDC005
|
1458
|
1458
|
Processed
|
20/01/2024
|
|
9678832311
|
|
GANGA RAMCANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608053
|
15/01/2024
|
Ramchandra M Nannaware
|
1829004WL042674
|
Ramchandra M Nannaware
|
00114
|
YESB0CDC005
|
1458
|
1458
|
Processed
|
20/01/2024
|
|
9678832298
|
|
RAMACHANDRA MUKUNDAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608119
|
15/01/2024
|
Vanraj U Sontakke
|
1829004WL042675
|
Vanraj U Sontakke
|
00114
|
YESB0CDC005
|
1374
|
1374
|
Processed
|
20/01/2024
|
|
9678832296
|
|
WANRAJ UDDHAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608139
|
15/01/2024
|
Prakash Suryabhan Sonwane
|
1829004WL042675
|
Prakash Suryabhan Sonwane
|
00114
|
YESB0CDC005
|
1434
|
1434
|
Processed
|
20/01/2024
|
|
9678832313
|
|
MR PRAKASH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24150120240610334
|
15/01/2024
|
Pushpa Tarachand Chaudhari
|
1829004WL042877
|
Pushpa Tarachand Chaudhari
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832295
|
|
PUSHPA TARACHAND CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24150120240610336
|
15/01/2024
|
Ramdas N Dodake
|
1829004WL042877
|
Ramdas N Dodake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832294
|
|
RAMADAS NARAYAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24150120240610344
|
15/01/2024
|
Yadav maroti Gaikawad
|
1829004WL042877
|
Yadav maroti Gaikawad
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832297
|
|
YADAV MAROTI GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24150120240610347
|
15/01/2024
|
Jotsna v. Jambhule
|
1829004WL042877
|
Jotsna v. Jambhule
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832316
|
|
JYOTSANA VINOD JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24150120240610346
|
15/01/2024
|
Vinod Pandurang Jambhule
|
1829004WL042877
|
Vinod Pandurang Jambhule
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678832292
|
|
VINOD PANDHURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24150120240610312
|
15/01/2024
|
Ramesh T. Kotnake
|
1829004WL042871
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832399
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24150120240610315
|
15/01/2024
|
Roshan Ramesh kotnake
|
1829004WL042871
|
Roshan Ramesh kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832308
|
|
ROSHAN RAMESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24150120240610359
|
15/01/2024
|
Vanita K. Choudhari
|
1829004WL042877
|
Vanita K. Choudhari
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832315
|
|
VANITA KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24150120240610224
|
15/01/2024
|
Manisha Dattu Khade
|
1829004WL042866
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832400
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24150120240610366
|
15/01/2024
|
Chakrdhar Namdev Kotnake
|
1829004WL042877
|
Chakrdhar Namdev Kotnake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832310
|
|
CHAKRADHAR NAMDEV KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24150120240610367
|
15/01/2024
|
Varsha Chakrdhar Kotnake
|
1829004WL042877
|
Varsha Chakrdhar Kotnake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832304
|
|
VARSHA CHAKRADHAR KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24150120240610372
|
15/01/2024
|
Sangita Vasudeo Kotnake
|
1829004WL042877
|
Sangita Vasudeo Kotnake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832305
|
|
SANGITA WASUDEO KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24150120240610373
|
15/01/2024
|
Suresh Natthu Shrirame
|
1829004WL042877
|
Suresh Natthu Shrirame
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832293
|
|
SURESH NATHTHUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24150120240610376
|
15/01/2024
|
Rajju Sandip Didmuthe
|
1829004WL042877
|
Rajju Sandip Didmuthe
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832303
|
|
RAJJU SANDIP DIDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24130120240607690
|
15/01/2024
|
Chirkuta K.Nannaware
|
1829004WL042653
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1314
|
1314
|
Processed
|
20/01/2024
|
|
9678832398
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24120120240607605
|
15/01/2024
|
Chirkuta K.Nannaware
|
1829004WL042650
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1736
|
1736
|
Processed
|
20/01/2024
|
|
9678832397
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24120120240607606
|
15/01/2024
|
Vanita Chirkuta Nannaware
|
1829004WL042650
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1736
|
1736
|
Processed
|
20/01/2024
|
|
9678832403
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24130120240607691
|
15/01/2024
|
Vanita Chirkuta Nannaware
|
1829004WL042653
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1314
|
1314
|
Processed
|
20/01/2024
|
|
9678832402
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24130120240607707
|
15/01/2024
|
Rashika Mangru Nannaware
|
1829004WL042653
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678832299
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24120120240607621
|
15/01/2024
|
Rashika Mangru Nannaware
|
1829004WL042650
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9678832300
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24130120240607711
|
15/01/2024
|
Ambadas Sadashiv Dadmal
|
1829004WL042653
|
Ambadas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
966
|
966
|
Processed
|
20/01/2024
|
|
9678832309
|
|
ANBADAS SDASHIV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38140
|
38140
|
|
|
|
|
|
|
|
|
137
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24150120240609913
|
15/01/2024
|
Keshav Pandurang Chaudhari
|
1829004WL042827
|
Keshav Pandurang Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832279
|
|
KESHAV PANDURANG CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
CHIMUR
|
MH-29-004-085-001/150431
(TALODHI (NA.))
|
1829004000NRG24120120240606643
|
15/01/2024
|
Prakash Dhukaram Dharane
|
1829004WL042593
|
Prakash Dhukaram Dharane
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678832280
|
|
PRAKASH GHULARAM DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
CHIMUR
|
MH-29-004-085-001/151254
(TALODHI (NA.))
|
1829004000NRG24150120240609408
|
15/01/2024
|
Anil Bapurao Borkar
|
1829004WL042765
|
Anil Bapurao Borkar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832282
|
|
ANIL BAPURAO BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24120120240606664
|
15/01/2024
|
RUKHAMA NILKANTH JAMBHULE
|
1829004WL042593
|
RUKHAMA NILKANTH JAMBHULE
|
00114
|
YESB0CDC007
|
1416
|
1416
|
Processed
|
20/01/2024
|
|
9678832281
|
|
MS RUKHMABAI NILKANTH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
141
|
CHIMUR
|
MH-29-003-063-001/148
(BHIVKUND)
|
1829003000NRG24130120240607727
|
15/01/2024
|
Shrikrushn W. Nannaware
|
1829003WL042658
|
Shrikrushn W. Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832393
|
|
SHRIKRUSHNA WARALU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24130120240607728
|
15/01/2024
|
Subhash Ramchandra Dharne
|
1829003WL042658
|
Subhash Ramchandra Dharne
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832322
|
|
SUBHASH RAMCHANDRA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24130120240607726
|
15/01/2024
|
Gunvanta Sambhaji Nannaware
|
1829003WL042657
|
Gunvanta Sambhaji Nannaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832321
|
|
GUNVANTA SANBHAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-002-001/146037
(AMARPURI)
|
1829004000NRG24150120240609491
|
15/01/2024
|
Prakash Patru Gandive
|
1829004WL042777
|
Prakash Patru Gandive
|
00114
|
YESB0CDC017
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678832318
|
|
MR PRAKASH PATRU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607550
|
15/01/2024
|
Duryodhan Rambhu Bharade
|
1829004WL042649
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832323
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607556
|
15/01/2024
|
Tukaram B Gohane
|
1829004WL042649
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832327
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24150120240608279
|
15/01/2024
|
Sachin Nanaji Wakulkar
|
1829004WL042694
|
Sachin Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832325
|
|
MR SACHIN NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24150120240608278
|
15/01/2024
|
Shindu Nanaji Wakulkar
|
1829004WL042694
|
Shindu Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832395
|
|
MRS SINDHU NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24150120240608846
|
15/01/2024
|
Pashuram K Kudke
|
1829004WL042712
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832328
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-093-001/136109
(VAHANGAON (BO.))
|
1829004000NRG24150120240608847
|
15/01/2024
|
Manisha Yogesh Dohatare
|
1829004WL042712
|
Manisha Yogesh Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832324
|
|
MANISHA YOGESH DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24150120240608849
|
15/01/2024
|
Dasrth K. Sawsakade
|
1829004WL042712
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832326
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24150120240608851
|
15/01/2024
|
Pramod Ramchadra Dohatare
|
1829004WL042712
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832394
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
153
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24150120240609014
|
15/01/2024
|
Rajendra Tukaram Pandhare
|
1829004WL042726
|
Rajendra Tukaram Pandhare
|
00114
|
YESB0CDC029
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832396
|
|
RAJENDR TUKARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
154
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24150120240608164
|
15/01/2024
|
Vanita N. Sahare
|
1829004WL042679
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1212
|
1212
|
Processed
|
20/01/2024
|
|
9678832289
|
|
VANITA NAMDEV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-077-001/149335
(SHANKARPUR)
|
1829004000NRG24150120240608165
|
15/01/2024
|
Asha B. Dhok
|
1829004WL042679
|
Asha B. Dhok
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
20/01/2024
|
|
9678832288
|
|
ASHA BABURAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24150120240608166
|
15/01/2024
|
Sangita Prakash Sonankar
|
1829004WL042679
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
20/01/2024
|
|
9678832285
|
|
SANGITA PRAKASH SONANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24150120240608182
|
15/01/2024
|
Chhaya M Surankar
|
1829004WL042679
|
Chhaya M Surankar
|
00114
|
YESB0CDC037
|
1040
|
1040
|
Processed
|
20/01/2024
|
|
9678832290
|
|
CHHAYA MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24150120240608181
|
15/01/2024
|
MANOHAR SURYABHAN SURANKAR
|
1829004WL042679
|
MANOHAR SURYABHAN SURANKAR
|
00114
|
YESB0CDC037
|
1040
|
1040
|
Processed
|
20/01/2024
|
|
9678832404
|
|
Mr. MANOHAR SURYABHAN SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24120120240607498
|
15/01/2024
|
Surybhan Kisanaji Nanhe
|
1829004WL042637
|
Surybhan Kisanaji Nanhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832287
|
|
SURYABHAN BISAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24120120240607499
|
15/01/2024
|
Vandana Suryabhan Nannhe
|
1829004WL042637
|
Vandana Suryabhan Nannhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832284
|
|
VANDANA SURYABHAN NAANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24150120240608192
|
15/01/2024
|
Shivaram Bhaduji Chacharkar
|
1829004WL042679
|
Shivaram Bhaduji Chacharkar
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
9678832286
|
|
SHIORAM BHADUJI CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24120120240607500
|
15/01/2024
|
Pratibha Sanjay Gajabhe
|
1829004WL042637
|
Pratibha Sanjay Gajabhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832405
|
|
Miss. PRATIBHA SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24150120240608197
|
15/01/2024
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL042679
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
20/01/2024
|
|
9678832283
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
164
|
CHIMUR
|
MH-29-004-044-001/157730
(KOLARA (TU.))
|
1829004000NRG24120120240607470
|
15/01/2024
|
Suryabhan K. Serkure
|
1829004WL042628
|
Suryabhan K. Serkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832329
|
|
SUYRABHAN KAVADU SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
CHIMUR
|
MH-29-004-052-001/155238
(MALEVADA)
|
1829004000NRG24150120240610225
|
15/01/2024
|
Dighu Pandurang Shrirame
|
1829004WL042867
|
Dighu Pandurang Shrirame
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832330
|
|
DHIGU PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24150120240610257
|
15/01/2024
|
Shobha Gajanan Barekar
|
1829004WL042867
|
Shobha Gajanan Barekar
|
00114
|
YESB0CDC087
|
1036
|
1036
|
Processed
|
20/01/2024
|
|
9678832392
|
|
SHOBHA GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
167
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24150120240609079
|
15/01/2024
|
Sonu Mangesh Shrirame
|
1829004WL042730
|
Sonu Mangesh Shrirame
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832365
|
|
SONU MANGESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-003-063-001/157
(BHIVKUND)
|
1829003000NRG24130120240607724
|
15/01/2024
|
Sadashiv Shyamrao Gudadhe
|
1829003WL042657
|
Sadashiv Shyamrao Gudadhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832352
|
|
MR SADASHIV SHYAMRAO GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829004000NRG24120120240607430
|
15/01/2024
|
mala g. kumare
|
1829004WL042622
|
mala g. kumare
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832351
|
|
MRS MALA GANESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-003-063-001/168
(BHIVKUND)
|
1829003000NRG24130120240607729
|
15/01/2024
|
Raju Ishwar Meshram
|
1829003WL042658
|
Raju Ishwar Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832389
|
|
MR RAJU ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-003-063-001/200
(BHIVKUND)
|
1829004000NRG24120120240607431
|
15/01/2024
|
Jagdish Purushottam Dhote
|
1829004WL042622
|
Jagdish Purushottam Dhote
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832349
|
|
MR JAGDISH PURUSHOTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-003-063-001/3
(BHIVKUND)
|
1829003000NRG24130120240607734
|
15/01/2024
|
Ganesh Eshwar Meshram
|
1829003WL042658
|
Ganesh Eshwar Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832350
|
|
MR GANESH ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607555
|
15/01/2024
|
BHAGWAN MAHADEO SONWANE
|
1829004WL042649
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832367
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24150120240608852
|
15/01/2024
|
Naresh Motiram Naitam
|
1829004WL042712
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832366
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
175
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24130120240607731
|
15/01/2024
|
Pramod Balkrushna Naik
|
1829003WL042658
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678832444
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIMUR
|
MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608055
|
15/01/2024
|
Rupali Roshan Sontakke
|
1829004WL042674
|
Rupali Roshan Sontakke
|
00415
|
SBIN0011422
|
1176
|
1176
|
Processed
|
20/01/2024
|
|
9678832375
|
|
MS RUPALI ROSHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608056
|
15/01/2024
|
Mahadev Yadav Sonttake
|
1829004WL042674
|
Mahadev Yadav Sonttake
|
00415
|
SBIN0011422
|
1266
|
1266
|
Processed
|
20/01/2024
|
|
9678832368
|
|
MAHADEV YADAV SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24150120240610368
|
15/01/2024
|
Nitin Zitruji Dhadase
|
1829004WL042877
|
Nitin Zitruji Dhadase
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832377
|
|
MR NITIN ZITRUJI DHADASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24150120240610369
|
15/01/2024
|
Papita Nitin Dhadase
|
1829004WL042877
|
Papita Nitin Dhadase
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832346
|
|
MISS PAPITA NITIN DHADSE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24150120240608280
|
15/01/2024
|
Bharati Sachin Wakulkar
|
1829004WL042694
|
Bharati Sachin Wakulkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832207
|
|
MRS BHARTI SACHIN WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIMUR
|
MH-29-004-044-001/158458
(KOLARA (TU.))
|
1829004000NRG24120120240607467
|
15/01/2024
|
Digambar Bapurao Ganvir
|
1829004WL042627
|
Digambar Bapurao Ganvir
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832376
|
|
DIGAMBAR BAPURAO GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-044-001/158458
(KOLARA (TU.))
|
1829004000NRG24120120240607468
|
15/01/2024
|
Jyoti Digambar Ganvir
|
1829004WL042627
|
Jyoti Digambar Ganvir
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832369
|
|
MRS JYOTI DIGAMBAR GANVIR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24120120240607564
|
15/01/2024
|
Gajanan Shankar Nannaware
|
1829004WL042650
|
Gajanan Shankar Nannaware
|
00415
|
SBIN0011422
|
1624
|
1624
|
Processed
|
20/01/2024
|
|
9678832357
|
|
GAJANAN SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24130120240607645
|
15/01/2024
|
Gajanan Shankar Nannaware
|
1829004WL042653
|
Gajanan Shankar Nannaware
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
20/01/2024
|
|
9678832359
|
|
GAJANAN SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24130120240607646
|
15/01/2024
|
Gita Gajanan Nannaware
|
1829004WL042653
|
Gita Gajanan Nannaware
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
20/01/2024
|
|
9678832360
|
|
GITA GAJANAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24120120240607565
|
15/01/2024
|
Gita Gajanan Nannaware
|
1829004WL042650
|
Gita Gajanan Nannaware
|
00415
|
SBIN0011422
|
1624
|
1624
|
Processed
|
20/01/2024
|
|
9678832358
|
|
GITA GAJANAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24120120240607582
|
15/01/2024
|
Varsha Yadav Gatade
|
1829004WL042650
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1827
|
1827
|
Processed
|
20/01/2024
|
|
9678832364
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24130120240607664
|
15/01/2024
|
Varsha Yadav Gatade
|
1829004WL042653
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1270
|
1270
|
Processed
|
20/01/2024
|
|
9678832362
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24130120240607663
|
15/01/2024
|
Yadav Warlu Gatade
|
1829004WL042653
|
Yadav Warlu Gatade
|
00415
|
SBIN0011422
|
1270
|
1270
|
Processed
|
20/01/2024
|
|
9678832361
|
|
YADAV WARLU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24120120240607581
|
15/01/2024
|
Yadav Warlu Gatade
|
1829004WL042650
|
Yadav Warlu Gatade
|
00415
|
SBIN0011422
|
1827
|
1827
|
Processed
|
20/01/2024
|
|
9678832363
|
|
YADAV WARLU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24130120240607680
|
15/01/2024
|
Bandu D.Dadmal
|
1829004WL042653
|
Bandu D.Dadmal
|
00415
|
SBIN0011422
|
1344
|
1344
|
Processed
|
20/01/2024
|
|
9678832354
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24130120240607681
|
15/01/2024
|
Maya B. Dadmal
|
1829004WL042653
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1344
|
1344
|
Processed
|
20/01/2024
|
|
9678832355
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24120120240607596
|
15/01/2024
|
Maya B. Dadmal
|
1829004WL042650
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1778
|
1778
|
Processed
|
20/01/2024
|
|
9678832356
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24120120240607607
|
15/01/2024
|
Shiwani Chirkuta Nannaware
|
1829004WL042650
|
Shiwani Chirkuta Nannaware
|
00415
|
SBIN0011422
|
1736
|
1736
|
Processed
|
20/01/2024
|
|
9678832373
|
|
SHIWANI CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24130120240607692
|
15/01/2024
|
Shiwani Chirkuta Nannaware
|
1829004WL042653
|
Shiwani Chirkuta Nannaware
|
00415
|
SBIN0011422
|
1314
|
1314
|
Processed
|
20/01/2024
|
|
9678832374
|
|
SHIWANI CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24130120240607700
|
15/01/2024
|
Dhanpal Pundalik Titare
|
1829004WL042653
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1206
|
1206
|
Processed
|
20/01/2024
|
|
9678832347
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24120120240607614
|
15/01/2024
|
Dhanpal Pundalik Titare
|
1829004WL042650
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1757
|
1757
|
Processed
|
20/01/2024
|
|
9678832348
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24130120240607716
|
15/01/2024
|
Vikas Shatrughna Dadmal
|
1829004WL042653
|
Vikas Shatrughna Dadmal
|
00415
|
SBIN0011422
|
1320
|
1320
|
Processed
|
20/01/2024
|
|
9678832353
|
|
VIKAS SHATRUGHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24150120240610293
|
15/01/2024
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL042867
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832345
|
|
SHAMRAO TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24150120240609082
|
15/01/2024
|
Mandesh Madhav Shrirame
|
1829004WL042731
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832371
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24120120240606138
|
15/01/2024
|
Mandesh Madhav Shrirame
|
1829004WL042550
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832372
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24150120240609423
|
15/01/2024
|
Indu Madhav Wakade
|
1829004WL042769
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832378
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24150120240609410
|
15/01/2024
|
Raju Ragho Kamdi
|
1829004WL042765
|
Raju Ragho Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832370
|
|
RAJU RAGHO KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42835
|
42835
|
|
|
|
|
|
|
|
|
204
|
CHIMUR
|
MH-29-004-001-001/138324
(ADEGAON DESH)
|
1829004000NRG24120120240607510
|
15/01/2024
|
harichandra S Chaudhari
|
1829004WL042640
|
harichandra S Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832196
|
|
Mr. HARISHCHANDRA SAKHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24150120240609495
|
15/01/2024
|
Gomaji Kavdu Nannaware
|
1829004WL042778
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
20/01/2024
|
|
9678832447
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24150120240609496
|
15/01/2024
|
Kalabai Gomaji Nannaware
|
1829004WL042778
|
Kalabai Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
20/01/2024
|
|
9678832448
|
|
KALA GOMAJI NANNAWARE PETHBHANSULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607554
|
15/01/2024
|
Bala M. Sonwane
|
1829004WL042649
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832453
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608129
|
15/01/2024
|
Vikas Tukaram Nannaware
|
1829004WL042675
|
Vikas Tukaram Nannaware
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
20/01/2024
|
|
9678832440
|
|
Mr. VIKAS TUKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608133
|
15/01/2024
|
Shankar Z Gharat
|
1829004WL042675
|
Shankar Z Gharat
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
20/01/2024
|
|
9678832386
|
|
MR SHANKAR ZITRUJI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHIMUR
|
MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608081
|
15/01/2024
|
Vijay Laxman Sonwane
|
1829004WL042674
|
Vijay Laxman Sonwane
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
20/01/2024
|
|
9678832385
|
|
Mr. VIJAY LAXMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24150120240610219
|
15/01/2024
|
Asha Madhav Gaikwad
|
1829004WL042865
|
Asha Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832438
|
|
ASHA MADHAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24150120240610329
|
15/01/2024
|
Sunita Prakash Gaikwad
|
1829004WL042876
|
Sunita Prakash Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832380
|
|
SUNITA PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24150120240610337
|
15/01/2024
|
Atul R Dodke
|
1829004WL042877
|
Atul R Dodke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832434
|
|
ATUL RAMDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24150120240610308
|
15/01/2024
|
Charndas Sakharam Chanurkar
|
1829004WL042869
|
Charndas Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832388
|
|
CHARANDAS SAKHARAM CHENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-025-001/155364
(JAMGAON (KO.))
|
1829004000NRG24150120240610341
|
15/01/2024
|
Dashrath Shankar Gaikwad
|
1829004WL042877
|
Dashrath Shankar Gaikwad
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678832387
|
|
DASHRATH SHANKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24150120240610309
|
15/01/2024
|
Nandakishor H Chaudhari
|
1829004WL042869
|
Nandakishor H Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832439
|
|
NANDAKISHOR HARICHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24150120240610343
|
15/01/2024
|
Shravan Sakharam Chanurkar
|
1829004WL042877
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832384
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24150120240610350
|
15/01/2024
|
Vilas Nagoji Dadmal
|
1829004WL042877
|
Vilas Nagoji Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832381
|
|
VILAS NAGO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24150120240610317
|
15/01/2024
|
Mukharabai Ratiram Nannaware
|
1829004WL042872
|
Mukharabai Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832432
|
|
MUKHARABAI RATIRAM NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24150120240610353
|
15/01/2024
|
Nilkanth Ramaji Gaikwad
|
1829004WL042877
|
Nilkanth Ramaji Gaikwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832442
|
|
NILKANTH RAMAJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24150120240610355
|
15/01/2024
|
Sahil Nilkanth Gayakwad
|
1829004WL042877
|
Sahil Nilkanth Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832443
|
|
SAHIL NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24150120240610356
|
15/01/2024
|
Surekha R. Dhadse
|
1829004WL042877
|
Surekha R. Dhadse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832435
|
|
SUREKHA RAMAJI DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24150120240610311
|
15/01/2024
|
Jagdish Rambhau Bobade
|
1829004WL042870
|
Jagdish Rambhau Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832379
|
|
JAGDISH RAMBHAU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-025-001/155810
(JAMGAON (KO.))
|
1829004000NRG24150120240610370
|
15/01/2024
|
Vijay Kisan Saraye
|
1829004WL042877
|
Vijay Kisan Saraye
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678832436
|
|
VIJAY KISAN SARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24150120240610375
|
15/01/2024
|
Sandip Laxman Didmuthe
|
1829004WL042877
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832437
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606001
|
15/01/2024
|
Dilip D. Pindam
|
1829004WL042525
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
20/01/2024
|
|
9678832383
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606004
|
15/01/2024
|
Pratibha Sanjay Pendam
|
1829004WL042525
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
20/01/2024
|
|
9678832433
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24110120240606003
|
15/01/2024
|
Sanjay D. Pendam
|
1829004WL042525
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
20/01/2024
|
|
9678832441
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24130120240607701
|
15/01/2024
|
Vanashri Dhanpal Titare
|
1829004WL042653
|
Vanashri Dhanpal Titare
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
20/01/2024
|
|
9678832197
|
|
VANASHRI DHANPAL TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24130120240607708
|
15/01/2024
|
Ramkrushan Bisan Nannaware
|
1829004WL042653
|
Ramkrushan Bisan Nannaware
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
20/01/2024
|
|
9678832382
|
|
RAMKRUSHANA BISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24120120240607624
|
15/01/2024
|
Vanita Ramkrushan Nannaware
|
1829004WL042650
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9678832199
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24130120240607710
|
15/01/2024
|
Vanita Ramkrushan Nannaware
|
1829004WL042653
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
20/01/2024
|
|
9678832198
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24120120240607627
|
15/01/2024
|
Chandrashekhar G. Dharne
|
1829004WL042650
|
Chandrashekhar G. Dharne
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
20/01/2024
|
|
9678832458
|
|
CHANDRASHEKHAR GOMAJI DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24130120240607713
|
15/01/2024
|
Chandrashekhar G. Dharne
|
1829004WL042653
|
Chandrashekhar G. Dharne
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678832456
|
|
CHANDRASHEKHAR GOMAJI DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24130120240607714
|
15/01/2024
|
Manisha C. Dharne
|
1829004WL042653
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678832457
|
|
MANISHA CHANDRASHEKHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24120120240607628
|
15/01/2024
|
Manisha C. Dharne
|
1829004WL042650
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
20/01/2024
|
|
9678832459
|
|
MANISHA CHANDRASHEKHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24130120240607717
|
15/01/2024
|
Satyafula Vikas Dadmal
|
1829004WL042653
|
Satyafula Vikas Dadmal
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
20/01/2024
|
|
9678832460
|
|
SATYAFULA VIKAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24150120240609073
|
15/01/2024
|
MANDA TUKADU CHAUDHARI
|
1829004WL042730
|
MANDA TUKADU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832200
|
|
MS MANDA TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24150120240608995
|
15/01/2024
|
Suresh Tukdu Chaudhari
|
1829004WL042726
|
Suresh Tukdu Chaudhari
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832454
|
|
MRS SURESH TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24150120240609076
|
15/01/2024
|
Chandrabhan Motiram Meshram
|
1829004WL042730
|
Chandrabhan Motiram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678832430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24150120240609075
|
15/01/2024
|
FULJANA MOTIRAM MESHRAM
|
1829004WL042730
|
FULJANA MOTIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832452
|
|
FULJAN MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24150120240609078
|
15/01/2024
|
Devkanya Mangruji Mohinkar
|
1829004WL042730
|
Devkanya Mangruji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832455
|
|
MISS DEVKANYA MANGARU MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24150120240609080
|
15/01/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL042731
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832449
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24120120240606136
|
15/01/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL042550
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832450
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24150120240608160
|
15/01/2024
|
Anusaya Rajesh Wadhai
|
1829004WL042679
|
Anusaya Rajesh Wadhai
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
20/01/2024
|
|
9678832203
|
|
ANUSAYABAI RAJESH WADHAI/RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
CHIMUR
|
MH-29-004-077-001/149169
(SHANKARPUR)
|
1829004000NRG24120120240607497
|
15/01/2024
|
Sanjay Harichandra Gayakwad
|
1829004WL042637
|
Sanjay Harichandra Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832205
|
|
SANJAY HARICHANDRA GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
CHIMUR
|
MH-29-004-077-001/152982
(SHANKARPUR)
|
1829004000NRG24150120240608186
|
15/01/2024
|
Bandu Rajeram Mohitkar
|
1829004WL042679
|
Bandu Rajeram Mohitkar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
20/01/2024
|
|
9678832202
|
|
BANDU RAJERAM MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24150120240608193
|
15/01/2024
|
Usha Shivram Chacharkar
|
1829004WL042679
|
Usha Shivram Chacharkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
20/01/2024
|
|
9678832206
|
|
USHA SHIVRAM CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24150120240608194
|
15/01/2024
|
Chandrabhan Bisan Nanhe
|
1829004WL042679
|
Chandrabhan Bisan Nanhe
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
20/01/2024
|
|
9678832429
|
|
CHANDRABHAN KISAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
CHIMUR
|
MH-29-004-077-001/158072
(SHANKARPUR)
|
1829004000NRG24150120240608203
|
15/01/2024
|
PRADIP BHIKAN BHANARKAR
|
1829004WL042679
|
PRADIP BHIKAN BHANARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832204
|
|
PRADIP BHIKAN BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24150120240609424
|
15/01/2024
|
Sunil R. Khate
|
1829004WL042769
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832451
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24120120240606662
|
15/01/2024
|
Mangala Raju Kamdi
|
1829004WL042593
|
Mangala Raju Kamdi
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
20/01/2024
|
|
9678832201
|
|
MANGALA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24150120240609418
|
15/01/2024
|
Prakash Madhav Dhanorkar
|
1829004WL042767
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832431
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24150120240609294
|
15/01/2024
|
Vijay G. Kulmethe
|
1829004WL042753
|
Vijay G. Kulmethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832445
|
|
VIJAY GAJANAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24150120240609296
|
15/01/2024
|
Sitaram S. Chaudhari
|
1829004WL042753
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678832446
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74874
|
74874
|
|
|
|
|
|
|
|
|
256
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24150120240609013
|
15/01/2024
|
Lokesh Mahadeo Pise
|
1829004WL042726
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832278
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
257
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24150120240608124
|
15/01/2024
|
Bebi Dinkar Nalavare
|
1829004WL042675
|
Bebi Dinkar Nalavare
|
00733
|
YESB0CDC005
|
1236
|
1236
|
Processed
|
20/01/2024
|
|
9678832291
|
|
BEBI DINKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24150120240610351
|
15/01/2024
|
Vanita Vilas Dadmal
|
1829004WL042877
|
Vanita Vilas Dadmal
|
00733
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832302
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24150120240610221
|
15/01/2024
|
Durga Ankush Nannaware
|
1829004WL042865
|
Durga Ankush Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678832301
|
|
DURGA ANKUSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24150120240610358
|
15/01/2024
|
Kisan Ramaji Choudhari
|
1829004WL042877
|
Kisan Ramaji Choudhari
|
00733
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678832401
|
|
KISAN RAMAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24130120240607709
|
15/01/2024
|
Shrikrushana Bisan Nannaware
|
1829004WL042653
|
Shrikrushana Bisan Nannaware
|
00733
|
YESB0CDC005
|
1482
|
1482
|
Processed
|
20/01/2024
|
|
9678832307
|
|
SHRIKRUSHNA BISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24120120240607623
|
15/01/2024
|
Shrikrushana Bisan Nannaware
|
1829004WL042650
|
Shrikrushana Bisan Nannaware
|
00733
|
YESB0CDC005
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
9678832306
|
|
SHRIKRUSHNA BISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8906
|
8906
|
|
|
|
|
|
|
|
|
263
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607551
|
15/01/2024
|
Charandas Sakharam Garate
|
1829004WL042649
|
Charandas Sakharam Garate
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832319
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24120120240607553
|
15/01/2024
|
Ramesh Shrawan Gedam
|
1829004WL042649
|
Ramesh Shrawan Gedam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678832320
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
265
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24150120240609015
|
15/01/2024
|
Vasanta Kisanji Pandhare
|
1829004WL042726
|
Vasanta Kisanji Pandhare
|
00733
|
YESB0CDC029
|
2370
|
2370
|
Processed
|
20/01/2024
|
|
9678832317
|
|
VASANTA KISANA PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398233
|
398233
|
|
|
|
|
|
|
|