|
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-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24080220240669912
|
08/02/2024
|
Urmila U. Chambhae
|
1829004WL046699
|
Urmila U. Chambhae
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604200
|
|
URMILA UMESH CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135781
(BOTHALI (LA.))
|
1829004000NRG24080220240670267
|
08/02/2024
|
ritu Sheshrao Dadmal
|
1829004WL046725
|
ritu Sheshrao Dadmal
|
00048
|
BKID0009614
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604201
|
|
MISS RITU KUNDLIK CHOUDHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIMUR
|
MH-29-004-008-001/479448
(BOTHALI (LA.))
|
1829004000NRG24080220240668183
|
08/02/2024
|
Sikandar Shankar Chaudhari
|
1829004WL046611
|
Sikandar Shankar Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604329
|
|
SHIKANDAR SHANKAR CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-008-001/479448
(BOTHALI (LA.))
|
1829004000NRG24080220240668184
|
08/02/2024
|
Urmila Sinkandar Chaudhari
|
1829004WL046611
|
Urmila Sinkandar Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604328
|
|
URMILA SINKANDAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24080220240667582
|
08/02/2024
|
Balaji Chanpat Gaikwad
|
1829003WL046573
|
Balaji Chanpat Gaikwad
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604334
|
|
Mr. Balaji Champat Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24080220240669889
|
08/02/2024
|
Dnyandip Dhanraj Chaudhari
|
1829004WL046696
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604195
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24080220240669891
|
08/02/2024
|
Ankit Umesh Chambhare
|
1829004WL046696
|
Ankit Umesh Chambhare
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604308
|
|
Master ANKIT UMESH CHAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24080220240669893
|
08/02/2024
|
Praful Hansraj Meshram
|
1829004WL046696
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604333
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-009-001/159187
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669900
|
08/02/2024
|
Vidhay Naresh Nannaware
|
1829004WL046697
|
Vidhay Naresh Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604196
|
|
Master VEDANT NARESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669908
|
08/02/2024
|
Suresh Gunvant Garate
|
1829004WL046698
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604192
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670014
|
08/02/2024
|
AKSHAY DILIP PENDAM
|
1829004WL046705
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
954
|
954
|
Processed
|
10/02/2024
|
|
0303604345
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24080220240670141
|
08/02/2024
|
Prlhad B. Nannaware
|
1829004WL046717
|
Prlhad B. Nannaware
|
00051
|
MAHB0000180
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303604178
|
|
PRALHAD BALIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24080220240670170
|
08/02/2024
|
Girja Nilkanth Dharne
|
1829004WL046717
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
10/02/2024
|
|
0303604339
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24080220240670169
|
08/02/2024
|
Nilkantha Gomaji Dharne
|
1829004WL046717
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
10/02/2024
|
|
0303604182
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24080220240670175
|
08/02/2024
|
Ranjana Balaji Dadmal
|
1829004WL046717
|
Ranjana Balaji Dadmal
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
10/02/2024
|
|
0303604180
|
|
MRS RANJANA BALAJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24080220240670174
|
08/02/2024
|
Sangita Santosh Dadmal
|
1829004WL046717
|
Sangita Santosh Dadmal
|
00051
|
MAHB0000180
|
1656
|
1656
|
Processed
|
10/02/2024
|
|
0303604189
|
|
SANGITA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24080220240670173
|
08/02/2024
|
Santosh Laxman Dadmal
|
1829004WL046717
|
Santosh Laxman Dadmal
|
00051
|
MAHB0000180
|
1656
|
1656
|
Processed
|
10/02/2024
|
|
0303604336
|
|
SANTOSH LAXMAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
CHIMUR
|
MH-29-004-051-002/138261
(MAHALGAON)
|
1829004000NRG24080220240670177
|
08/02/2024
|
Balaji Dajiba Dadmal
|
1829004WL046717
|
Balaji Dajiba Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
10/02/2024
|
|
0303604338
|
|
BALAJI DAJIBA DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
CHIMUR
|
MH-29-004-051-002/138261
(MAHALGAON)
|
1829004000NRG24080220240670178
|
08/02/2024
|
Venutai Balaji Dadmal
|
1829004WL046717
|
Venutai Balaji Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
10/02/2024
|
|
0303604187
|
|
VENUTAI BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24080220240670194
|
08/02/2024
|
Vivek Shalik Dadmal
|
1829004WL046717
|
Vivek Shalik Dadmal
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303604247
|
|
VIVEK SHALIK DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24080220240670023
|
08/02/2024
|
Mayur Sadashiv Khadsang
|
1829004WL046706
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604188
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24080220240670202
|
08/02/2024
|
Ranjana Satish Dadmal
|
1829004WL046717
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604186
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24080220240670201
|
08/02/2024
|
Satish Lakduji Dadmal
|
1829004WL046717
|
Satish Lakduji Dadmal
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604185
|
|
SATISH LAKHADUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24080220240670024
|
08/02/2024
|
Amar Shravan Dadmal
|
1829004WL046706
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303604242
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24080220240670025
|
08/02/2024
|
Atul Mangru Nannaware
|
1829004WL046706
|
Atul Mangru Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604176
|
|
Master ATUL MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24080220240670204
|
08/02/2024
|
Mangru Harichandra Nannaware
|
1829004WL046717
|
Mangru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
10/02/2024
|
|
0303604335
|
|
Mr. MANGARU HARISHCHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24080220240670224
|
08/02/2024
|
Tushar mangaru Nannaware
|
1829004WL046719
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604175
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24080220240670026
|
08/02/2024
|
Karan Chandrashekhar Dharane
|
1829004WL046706
|
Karan Chandrashekhar Dharane
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604174
|
|
Mr. KARAN CHANDRASHEKHAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-054-001/140882
(MANGALGAON)
|
1829004000NRG24080220240670028
|
08/02/2024
|
Gita P. Thakre
|
1829004WL046707
|
Gita P. Thakre
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303604309
|
|
Mrs. GITA PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-054-001/140882
(MANGALGAON)
|
1829004000NRG24080220240670030
|
08/02/2024
|
MITIUN PURUSHOTTAM THAKRE
|
1829004WL046707
|
MITIUN PURUSHOTTAM THAKRE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303604332
|
|
Mr. Mitun Purushottam Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-054-001/140882
(MANGALGAON)
|
1829004000NRG24080220240670029
|
08/02/2024
|
Pradip Purushottam Thakare
|
1829004WL046707
|
Pradip Purushottam Thakare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303604191
|
|
Master PRADIP PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-054-001/141508
(MANGALGAON)
|
1829004000NRG24080220240670043
|
08/02/2024
|
Ganesh Janik Mendulkar
|
1829004WL046710
|
Ganesh Janik Mendulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604245
|
|
GANESH JANIK MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24080220240670044
|
08/02/2024
|
Ashish Ramesh Tarare
|
1829004WL046710
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604246
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-054-001/143079
(MANGALGAON)
|
1829004000NRG24080220240670046
|
08/02/2024
|
Ganesh Shamrao Pachbhai
|
1829004WL046711
|
Ganesh Shamrao Pachbhai
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604331
|
|
Mr. Ganesh Shamrav Pachabhai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-085-001/150004
(TALODHI (NA.))
|
1829004000NRG24080220240670093
|
08/02/2024
|
Vandana Namdeo Shirame
|
1829004WL046713
|
Vandana Namdeo Shirame
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
10/02/2024
|
|
0303604194
|
|
MISS VANDANA NAMDEO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24080220240670095
|
08/02/2024
|
Mahadeo Goma Wakade
|
1829004WL046713
|
Mahadeo Goma Wakade
|
00051
|
MAHB0000180
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604310
|
|
MAHADEO GOMAJI WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24080220240670096
|
08/02/2024
|
Nitesh Mahadeo Wakade
|
1829004WL046713
|
Nitesh Mahadeo Wakade
|
00051
|
MAHB0000180
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604337
|
|
Mr. NITESH MAHADEO WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24080220240670099
|
08/02/2024
|
PRALHAD RAMAJI GEDAM
|
1829004WL046713
|
PRALHAD RAMAJI GEDAM
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604241
|
|
PRALHAD RAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-085-001/151797
(TALODHI (NA.))
|
1829004000NRG24080220240670111
|
08/02/2024
|
Madhuri Devidas Sahare
|
1829004WL046713
|
Madhuri Devidas Sahare
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303604244
|
|
MRS MADHURI DEVIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24080220240670115
|
08/02/2024
|
Chandrabhan Timaji Bhoyer
|
1829004WL046713
|
Chandrabhan Timaji Bhoyer
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
10/02/2024
|
|
0303604177
|
|
Mr. CHANDRABHAN TIMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-085-001/159055
(TALODHI (NA.))
|
1829004000NRG24080220240670120
|
08/02/2024
|
SACHIN YADAV SHENDE
|
1829004WL046713
|
SACHIN YADAV SHENDE
|
00051
|
MAHB0000180
|
1416
|
1416
|
Processed
|
10/02/2024
|
|
0303604193
|
|
Mr. Sachin Yadav Shende
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-089-001/154924
(VIHIRGAON (TU.))
|
1829004000NRG24080220240669999
|
08/02/2024
|
Hemlata Maroti Gurnule
|
1829004WL046704
|
Hemlata Maroti Gurnule
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
10/02/2024
|
|
0303604330
|
|
Mrs. HEMLATA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52125
|
52125
|
|
|
|
|
|
|
|
|
43
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24080220240667573
|
08/02/2024
|
ramdas damduji hanvate
|
1829003WL046572
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604190
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24080220240670006
|
08/02/2024
|
Kailas B. Shedam
|
1829004WL046705
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1014
|
1014
|
Processed
|
10/02/2024
|
|
0303604340
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24080220240670008
|
08/02/2024
|
Sunita Kaisas Shedam
|
1829004WL046705
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1014
|
1014
|
Processed
|
10/02/2024
|
|
0303604341
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670013
|
08/02/2024
|
Suraj Dilip Pendam
|
1829004WL046705
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
954
|
954
|
Processed
|
10/02/2024
|
|
0303604344
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670010
|
08/02/2024
|
Varsha Dilip Pendam
|
1829004WL046705
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
954
|
954
|
Processed
|
10/02/2024
|
|
0303604181
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24080220240670020
|
08/02/2024
|
shila r nannaware
|
1829004WL046705
|
shila r nannaware
|
00051
|
MAHB0000617
|
1188
|
1188
|
Processed
|
10/02/2024
|
|
0303604183
|
|
Mrs. SHILABAI RAMRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24080220240670022
|
08/02/2024
|
Sangita Vivikanand Nannaware
|
1829004WL046705
|
Sangita Vivikanand Nannaware
|
00051
|
MAHB0000617
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0303604184
|
|
MS SANGITA VIVEKANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
50
|
CHIMUR
|
MH-29-004-033-001/145012
(KAVADASHI DAG)
|
1829004000NRG24080220240669971
|
08/02/2024
|
Vikas Manik Shrirame
|
1829004WL046702
|
Vikas Manik Shrirame
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0303604311
|
|
Mr. VIKAS MANIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24080220240670049
|
08/02/2024
|
Sudhir B Sawsakade
|
1829004WL046712
|
Sudhir B Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604342
|
|
Mr. SUDHIR BABULAL SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24080220240670050
|
08/02/2024
|
PAPPU ROSHAN CHIKATE
|
1829004WL046712
|
PAPPU ROSHAN CHIKATE
|
00051
|
MAHB0001059
|
1206
|
1206
|
Processed
|
10/02/2024
|
|
0303604179
|
|
Mr. PAPPU ROSHAN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24080220240670051
|
08/02/2024
|
Subhadra Pappu Chikate
|
1829004WL046712
|
Subhadra Pappu Chikate
|
00051
|
MAHB0001059
|
1206
|
1206
|
Processed
|
10/02/2024
|
|
0303604343
|
|
SUBHADRA PAPPU CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24080220240670052
|
08/02/2024
|
Ramuji K.Bhajankar
|
1829004WL046712
|
Ramuji K.Bhajankar
|
00051
|
MAHB0001059
|
1230
|
1230
|
Processed
|
10/02/2024
|
|
0303604243
|
|
RAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24080220240670142
|
08/02/2024
|
Sharda Prlhad Nannaware
|
1829004WL046717
|
Sharda Prlhad Nannaware
|
00114
|
YESB0CDC005
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303604324
|
|
SHARADA PRALHAD NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24080220240670188
|
08/02/2024
|
Chirkuta K.Nannaware
|
1829004WL046717
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1458
|
1458
|
Processed
|
10/02/2024
|
|
0303604323
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24080220240670189
|
08/02/2024
|
Vanita Chirkuta Nannaware
|
1829004WL046717
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1458
|
1458
|
Processed
|
10/02/2024
|
|
0303604325
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24080220240670205
|
08/02/2024
|
Rashika Mangru Nannaware
|
1829004WL046717
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1098
|
1098
|
Processed
|
10/02/2024
|
|
0303604215
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24080220240670209
|
08/02/2024
|
Ambadas Sadashiv Dadmal
|
1829004WL046717
|
Ambadas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0303604217
|
|
ANBADAS SDASHIV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
60
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24080220240670097
|
08/02/2024
|
Shamrao Dhekalu Shrirame
|
1829004WL046713
|
Shamrao Dhekalu Shrirame
|
00114
|
YESB0CDC007
|
1548
|
1548
|
Processed
|
10/02/2024
|
|
0303604204
|
|
SHAMRAO DHEKALU SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24080220240670103
|
08/02/2024
|
RAMU VASANTA MESHRAM
|
1829004WL046713
|
RAMU VASANTA MESHRAM
|
00114
|
YESB0CDC007
|
1524
|
1524
|
Processed
|
10/02/2024
|
|
0303604206
|
|
Mr. Ramu Vasanta Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24080220240670104
|
08/02/2024
|
REKHA RAMU MESHRAM
|
1829004WL046713
|
REKHA RAMU MESHRAM
|
00114
|
YESB0CDC007
|
1524
|
1524
|
Processed
|
10/02/2024
|
|
0303604207
|
|
RAMU VASANTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24080220240670108
|
08/02/2024
|
Murku R Neware
|
1829004WL046713
|
Murku R Neware
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604205
|
|
MR MUKRU RAGHO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24080220240670109
|
08/02/2024
|
Parvin M. Nevare
|
1829004WL046713
|
Parvin M. Nevare
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604211
|
|
MRS PARVATABAI MUKHRU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIMUR
|
MH-29-004-085-001/151797
(TALODHI (NA.))
|
1829004000NRG24080220240670110
|
08/02/2024
|
DEVIDAS HARIDAS SAHARE
|
1829004WL046713
|
DEVIDAS HARIDAS SAHARE
|
00114
|
YESB0CDC007
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303604359
|
|
MR DEVIDAS HARIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24080220240670112
|
08/02/2024
|
Janardhan Shamrao Poinkar
|
1829004WL046713
|
Janardhan Shamrao Poinkar
|
00114
|
YESB0CDC007
|
1446
|
1446
|
Processed
|
10/02/2024
|
|
0303604203
|
|
MR JANARDHAN SHAMRAO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIMUR
|
MH-29-004-085-001/159001
(TALODHI (NA.))
|
1829004000NRG24080220240670118
|
08/02/2024
|
RAJU SAMBHAJI MESHRAM
|
1829004WL046713
|
RAJU SAMBHAJI MESHRAM
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604208
|
|
MR RAJU SAMBHAJI MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
68
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24080220240667604
|
08/02/2024
|
Hirkanya K Shende
|
1829003WL046576
|
Hirkanya K Shende
|
00114
|
YESB0CDC017
|
1270
|
1270
|
Processed
|
10/02/2024
|
|
0303604315
|
|
HIRKANYA KAWADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24080220240667608
|
08/02/2024
|
Sudhakar N. Ramteke
|
1829003WL046576
|
Sudhakar N. Ramteke
|
00114
|
YESB0CDC017
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604319
|
|
SUDHAKAR NAMADEO RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24080220240667611
|
08/02/2024
|
Nita P. Shende
|
1829003WL046576
|
Nita P. Shende
|
00114
|
YESB0CDC017
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0303604316
|
|
MRS NITA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24080220240667626
|
08/02/2024
|
Asha S Alone
|
1829003WL046576
|
Asha S Alone
|
00114
|
YESB0CDC017
|
1260
|
1260
|
Processed
|
10/02/2024
|
|
0303604320
|
|
MRS ASHA ALONE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24080220240667545
|
08/02/2024
|
Sukudas B. Alone
|
1829003WL046569
|
Sukudas B. Alone
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604318
|
|
MR SUKRUDAS BHONDUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIMUR
|
MH-29-003-068-001/321
(KHANGAON)
|
1829003000NRG24080220240667583
|
08/02/2024
|
Umesh Ramdas Rode
|
1829003WL046573
|
Umesh Ramdas Rode
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604223
|
|
UMESH RAMDAS RODE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669894
|
08/02/2024
|
Sita R. Savsagade
|
1829004WL046697
|
Sita R. Savsagade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604230
|
|
Miss. Sitabai Ramaji Savasagde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669901
|
08/02/2024
|
Duryodhan Rambhu Bharade
|
1829004WL046698
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604321
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-009-001/139473
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669895
|
08/02/2024
|
Ramdas H. Patil
|
1829004WL046697
|
Ramdas H. Patil
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604228
|
|
MRS RAMDAS HUSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669897
|
08/02/2024
|
Haridas Sakharam Dodke
|
1829004WL046697
|
Haridas Sakharam Dodke
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604229
|
|
MR HARIDAS SAKHARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669907
|
08/02/2024
|
Tukaram B Gohane
|
1829004WL046698
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604317
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15322
|
15322
|
|
|
|
|
|
|
|
|
79
|
CHIMUR
|
MH-29-004-008-001/135647
(BOTHALI (LA.))
|
1829004000NRG24080220240670239
|
08/02/2024
|
Vishvanath Keshav Mankra
|
1829004WL046723
|
Vishvanath Keshav Mankra
|
00114
|
YESB0CDC029
|
900
|
900
|
Processed
|
10/02/2024
|
|
0303604218
|
|
VISHWANATH KESHAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
80
|
CHIMUR
|
MH-29-004-033-001/140942
(KAVADASHI DAG)
|
1829004000NRG24080220240669955
|
08/02/2024
|
Shalik P. Shrirame
|
1829004WL046702
|
Shalik P. Shrirame
|
00114
|
YESB0CDC037
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604326
|
|
Mr. SHALIK PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-033-001/145012
(KAVADASHI DAG)
|
1829004000NRG24080220240669970
|
08/02/2024
|
Vandana M. Shrirame
|
1829004WL046702
|
Vandana M. Shrirame
|
00114
|
YESB0CDC037
|
360
|
360
|
Processed
|
10/02/2024
|
|
0303604358
|
|
VANDANA MANIK SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-033-001/147288
(KAVADASHI DAG)
|
1829004000NRG24080220240669974
|
08/02/2024
|
Janik P. Shrirame
|
1829004WL046702
|
Janik P. Shrirame
|
00114
|
YESB0CDC037
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604327
|
|
JANIK PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24080220240670066
|
08/02/2024
|
Surybhan Kisanaji Nanhe
|
1829004WL046712
|
Surybhan Kisanaji Nanhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604214
|
|
SURYABHAN BISAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24080220240670067
|
08/02/2024
|
Vandana Suryabhan Nannhe
|
1829004WL046712
|
Vandana Suryabhan Nannhe
|
00114
|
YESB0CDC037
|
1374
|
1374
|
Processed
|
10/02/2024
|
|
0303604212
|
|
VANDANA SURYABHAN NAANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24080220240670078
|
08/02/2024
|
Pratibha Sanjay Gajabhe
|
1829004WL046712
|
Pratibha Sanjay Gajabhe
|
00114
|
YESB0CDC037
|
1374
|
1374
|
Processed
|
10/02/2024
|
|
0303604213
|
|
Miss. PRATIBHA SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
86
|
CHIMUR
|
MH-29-004-073-001/146791
(SATARA)
|
1829004000NRG24080220240669549
|
08/02/2024
|
Pundalik Tulsiram Randaye
|
1829004WL046680
|
Pundalik Tulsiram Randaye
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303604231
|
|
Mr. PUNDALIK TULASIRAM RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-089-001/154857
(VIHIRGAON (TU.))
|
1829004000NRG24080220240669981
|
08/02/2024
|
raghunath karu gurnule
|
1829004WL046703
|
raghunath karu gurnule
|
00114
|
YESB0CDC065
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303604233
|
|
RAGHUNATH KARU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
88
|
CHIMUR
|
MH-29-004-054-001/141014
(MANGALGAON)
|
1829004000NRG24080220240670041
|
08/02/2024
|
Lxaman M. Dhone
|
1829004WL046710
|
Lxaman M. Dhone
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604235
|
|
Mr. LAXMAN MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24080220240670042
|
08/02/2024
|
Shamrao D. Sawsakade
|
1829004WL046710
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604234
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24080220240670045
|
08/02/2024
|
Rahul Natthu Majgavle
|
1829004WL046710
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604314
|
|
RAHUL NATTHU MAJGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24080220240667570
|
08/02/2024
|
shamu ramchandr hanwate
|
1829003WL046572
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604197
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
92
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24080220240667571
|
08/02/2024
|
ganesh tulshiram jumnake
|
1829003WL046572
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604198
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
93
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24080220240667572
|
08/02/2024
|
ankush vitthal nehare
|
1829003WL046572
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604199
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
94
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24080220240667594
|
08/02/2024
|
Vaibhav B. Ramteke
|
1829003WL046576
|
Vaibhav B. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604259
|
|
MR VAIBHAV BHAGWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24080220240667595
|
08/02/2024
|
Vandana Vaibhav Ramteke
|
1829003WL046576
|
Vandana Vaibhav Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604240
|
|
MRS VANDANA VAIBHAV RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24080220240667598
|
08/02/2024
|
Asha Nandkishor Chaudhari
|
1829003WL046576
|
Asha Nandkishor Chaudhari
|
00415
|
SBIN0009378
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0303604278
|
|
MRS ASHA NANDAKISHOR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24080220240667596
|
08/02/2024
|
Bebi S. Choudhari
|
1829003WL046576
|
Bebi S. Choudhari
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0303604255
|
|
BEBIBAI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24080220240667597
|
08/02/2024
|
Kishor Shankar Chaudhari
|
1829003WL046576
|
Kishor Shankar Chaudhari
|
00415
|
SBIN0009378
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0303604292
|
|
MR NANDAKISHOR SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24080220240667585
|
08/02/2024
|
Shankar T Choudhari
|
1829003WL046574
|
Shankar T Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604271
|
|
MR SHANKAR TULSIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24080220240667576
|
08/02/2024
|
Anil Kisna Choudhari
|
1829003WL046573
|
Anil Kisna Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604305
|
|
MR ANIL KISAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24080220240667599
|
08/02/2024
|
Shalu Anil Chaudhari
|
1829003WL046576
|
Shalu Anil Chaudhari
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0303604299
|
|
MRS SHALU ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24080220240667600
|
08/02/2024
|
Pushpa S. Pimpalshende
|
1829003WL046576
|
Pushpa S. Pimpalshende
|
00415
|
SBIN0009378
|
1512
|
1512
|
Processed
|
10/02/2024
|
|
0303604312
|
|
MRS PUSHPA SUBHASH PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24080220240667539
|
08/02/2024
|
Subhash Vasanta Pimpalshende
|
1829003WL046569
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604148
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-003-068-001/11
(KHANGAON)
|
1829003000NRG24080220240667526
|
08/02/2024
|
Pramod Chandrabhan Dadmal
|
1829003WL046567
|
Pramod Chandrabhan Dadmal
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604256
|
|
MR PRAMOD CHANDRABHAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24080220240667577
|
08/02/2024
|
Eshwar K. Madavi
|
1829003WL046573
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604236
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24080220240667540
|
08/02/2024
|
Chandu Nana Ramteke
|
1829003WL046569
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604357
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24080220240667609
|
08/02/2024
|
Nandu S Ramteke
|
1829003WL046576
|
Nandu S Ramteke
|
00415
|
SBIN0009378
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604302
|
|
MRS NANDA SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24080220240667586
|
08/02/2024
|
Tushar Sudhakar Ramteke
|
1829003WL046574
|
Tushar Sudhakar Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604293
|
|
MASTER TUSHAR SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24080220240667587
|
08/02/2024
|
Patru P. Dharne
|
1829003WL046574
|
Patru P. Dharne
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604306
|
|
MR PATRU PARSHURAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24080220240667578
|
08/02/2024
|
purushotam P. Dharne
|
1829003WL046573
|
purushotam P. Dharne
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303604275
|
|
MR PURUSHOTTAM PATRUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24080220240667610
|
08/02/2024
|
Tarabai P. Dharne
|
1829003WL046576
|
Tarabai P. Dharne
|
00415
|
SBIN0009378
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604254
|
|
MRS TARABAI PATRU DHARANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24080220240667541
|
08/02/2024
|
Dinkar Haribhau Rane
|
1829003WL046569
|
Dinkar Haribhau Rane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604260
|
|
MR DINKAR HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-003-068-001/165
(KHANGAON)
|
1829003000NRG24080220240667588
|
08/02/2024
|
Kisan D Dadmal
|
1829003WL046574
|
Kisan D Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604251
|
|
MR KISAN DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-003-068-001/172
(KHANGAON)
|
1829003000NRG24080220240667580
|
08/02/2024
|
shalik
|
1829003WL046573
|
shalik
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604258
|
|
MR SHALIK CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24080220240667617
|
08/02/2024
|
Dvarka Harishchandra Gajbhiye
|
1829003WL046576
|
Dvarka Harishchandra Gajbhiye
|
00415
|
SBIN0009378
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0303604287
|
|
DWARKA HARICHANDRA GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24080220240667616
|
08/02/2024
|
Harishchandra Sakharam Gajbhiye
|
1829003WL046576
|
Harishchandra Sakharam Gajbhiye
|
00415
|
SBIN0009378
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0303604290
|
|
MR HARICHANDRA SAKHARAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24080220240667618
|
08/02/2024
|
Karuna P. Ramteke
|
1829003WL046576
|
Karuna P. Ramteke
|
00415
|
SBIN0009378
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0303604267
|
|
MRS KARUNA PARMESHWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24080220240667620
|
08/02/2024
|
MAMATA DINESH PATIL
|
1829003WL046576
|
MAMATA DINESH PATIL
|
00415
|
SBIN0009378
|
1275
|
1275
|
Processed
|
10/02/2024
|
|
0303604286
|
|
MRS MAMATA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24080220240667619
|
08/02/2024
|
Shital Suresh Patil
|
1829003WL046576
|
Shital Suresh Patil
|
00415
|
SBIN0009378
|
1325
|
1325
|
Processed
|
10/02/2024
|
|
0303604298
|
|
MRS SHITAL SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24080220240667527
|
08/02/2024
|
Suresh D.Patil
|
1829003WL046567
|
Suresh D.Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604269
|
|
MR SURESH DHARMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24080220240667544
|
08/02/2024
|
Dipak Laxman Ramteke
|
1829003WL046569
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604294
|
|
Mr. DIPAK LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-003-068-001/199
(KHANGAON)
|
1829003000NRG24080220240667528
|
08/02/2024
|
Dhanpal S Khobragde
|
1829003WL046567
|
Dhanpal S Khobragde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604313
|
|
MR DHANPAL SHRAWAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-003-068-001/211
(KHANGAON)
|
1829003000NRG24080220240667546
|
08/02/2024
|
Sankar V Bhusari
|
1829003WL046569
|
Sankar V Bhusari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604307
|
|
MR SHANKAR VISHWANATH BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24080220240667529
|
08/02/2024
|
Vishwas R.Bhalavi
|
1829003WL046567
|
Vishwas R.Bhalavi
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604270
|
|
MR VISHWAS RAMDAS BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24080220240667628
|
08/02/2024
|
Nirmala R Jivatode
|
1829003WL046576
|
Nirmala R Jivatode
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0303604264
|
|
Mrs. NIRMALA RAMAJI JIVTODE
|
INDIAN BANK(607105)
|
|
126
|
CHIMUR
|
MH-29-003-068-001/263
(KHANGAON)
|
1829003000NRG24080220240667627
|
08/02/2024
|
Ramaji B. Jivatode
|
1829003WL046576
|
Ramaji B. Jivatode
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0303604249
|
|
MR RAMA BAPURAO JIWTODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-003-068-001/266
(KHANGAON)
|
1829003000NRG24080220240667581
|
08/02/2024
|
Swpnil Waman Karmenge
|
1829003WL046573
|
Swpnil Waman Karmenge
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604252
|
|
MASTER SWAPNIL WAMAN KARMENGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24080220240667630
|
08/02/2024
|
Arti Nikhil Alone
|
1829003WL046576
|
Arti Nikhil Alone
|
00415
|
SBIN0009378
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0303604173
|
|
MRS ARTI NIKHIL ALONE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24080220240667629
|
08/02/2024
|
Nikhil A. Alone
|
1829003WL046576
|
Nikhil A. Alone
|
00415
|
SBIN0009378
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0303604239
|
|
MR NIKHIL AMBADAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24080220240667632
|
08/02/2024
|
Maya B Gaykwad
|
1829003WL046576
|
Maya B Gaykwad
|
00415
|
SBIN0009378
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604284
|
|
MR MAYA BALAJI GAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24080220240667633
|
08/02/2024
|
Nitesh Balaji Gaykwad
|
1829003WL046576
|
Nitesh Balaji Gaykwad
|
00415
|
SBIN0009378
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604346
|
|
Mr. NITESH BALAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24080220240667589
|
08/02/2024
|
Ravindra Madhukar Chaukhe
|
1829003WL046574
|
Ravindra Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604282
|
|
MR RAVINDRA MADHUKAR CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24080220240667530
|
08/02/2024
|
Sunil Somaji Patil
|
1829003WL046567
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604277
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24080220240667584
|
08/02/2024
|
Mithun Vasanta Patil
|
1829003WL046573
|
Mithun Vasanta Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604147
|
|
MR MITHUN VASANTA PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24080220240667640
|
08/02/2024
|
Vasanta Kisan Patil
|
1829003WL046576
|
Vasanta Kisan Patil
|
00415
|
SBIN0009378
|
1064
|
1064
|
Processed
|
10/02/2024
|
|
0303604238
|
|
MR VASANTA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-003-068-001/54
(KHANGAON)
|
1829003000NRG24080220240667531
|
08/02/2024
|
Sandip S. Ramteke
|
1829003WL046567
|
Sandip S. Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604257
|
|
MR SANDIP SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24080220240667644
|
08/02/2024
|
Purushottam S. Awari
|
1829003WL046576
|
Purushottam S. Awari
|
00415
|
SBIN0009378
|
1596
|
1596
|
Processed
|
10/02/2024
|
|
0303604265
|
|
MR PURUSHOTTAM SHRIHARI AWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24080220240667532
|
08/02/2024
|
Bharat Vinayak Chaukhe
|
1829003WL046567
|
Bharat Vinayak Chaukhe
|
00415
|
SBIN0009378
|
1092
|
1092
|
Rejected
|
10/02/2024
|
|
0303604289
|
Aadhaar Number not mapped to Account Number
|
|
|
|
139
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24080220240667646
|
08/02/2024
|
Dipali Bharat Chaukhe
|
1829003WL046576
|
Dipali Bharat Chaukhe
|
00415
|
SBIN0009378
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604288
|
|
MISS DIPALI BHARAT CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24080220240667649
|
08/02/2024
|
Devangana Prakash Meshram
|
1829003WL046576
|
Devangana Prakash Meshram
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
10/02/2024
|
|
0303604303
|
|
MRS DEVANGANA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24080220240667533
|
08/02/2024
|
Prakash J. Meshram
|
1829003WL046567
|
Prakash J. Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604304
|
|
PRAKASH JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-003-068-001/97
(KHANGAON)
|
1829003000NRG24080220240667590
|
08/02/2024
|
Shamrao Laxman Masram
|
1829003WL046574
|
Shamrao Laxman Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604237
|
|
MR SHAMRAO LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIMUR
|
MH-29-003-068-003/277
(KHANGAON)
|
1829003000NRG24080220240667574
|
08/02/2024
|
Ishwar Madhukar Chaudhari
|
1829003WL046572
|
Ishwar Madhukar Chaudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604291
|
|
MR ISHWAR MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-003-068-003/278
(KHANGAON)
|
1829003000NRG24080220240667575
|
08/02/2024
|
Uttam Vilas Ghodmare
|
1829003WL046572
|
Uttam Vilas Ghodmare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604149
|
|
MR UTTAM VILAS GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669903
|
08/02/2024
|
Suresh T Wakde
|
1829004WL046698
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604301
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-009-001/159048
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669899
|
08/02/2024
|
Pundalik Namdev Nannaware
|
1829004WL046697
|
Pundalik Namdev Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604297
|
|
MR PUNDALIK NAMDEO NANNAWAE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669906
|
08/02/2024
|
BHAGWAN MAHADEO SONWANE
|
1829004WL046698
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604276
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80164
|
80164
|
|
|
|
|
|
|
|
|
148
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24080220240667579
|
08/02/2024
|
Dilip H. Rane
|
1829003WL046573
|
Dilip H. Rane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604248
|
|
MR DILIP HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24080220240670146
|
08/02/2024
|
Gajanan Shankar Nannaware
|
1829004WL046717
|
Gajanan Shankar Nannaware
|
00415
|
SBIN0011422
|
1122
|
1122
|
Processed
|
10/02/2024
|
|
0303604300
|
|
GAJANAN SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24080220240670147
|
08/02/2024
|
Gita Gajanan Nannaware
|
1829004WL046717
|
Gita Gajanan Nannaware
|
00415
|
SBIN0011422
|
1122
|
1122
|
Processed
|
10/02/2024
|
|
0303604268
|
|
GITA GAJANAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24080220240670167
|
08/02/2024
|
Varsha Yadav Gatade
|
1829004WL046717
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1248
|
1248
|
Processed
|
10/02/2024
|
|
0303604274
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24080220240670166
|
08/02/2024
|
Yadav Warlu Gatade
|
1829004WL046717
|
Yadav Warlu Gatade
|
00415
|
SBIN0011422
|
1248
|
1248
|
Processed
|
10/02/2024
|
|
0303604273
|
|
YADAV WARLU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24080220240670179
|
08/02/2024
|
Bandu D.Dadmal
|
1829004WL046717
|
Bandu D.Dadmal
|
00415
|
SBIN0011422
|
1368
|
1368
|
Processed
|
10/02/2024
|
|
0303604262
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24080220240670180
|
08/02/2024
|
Maya B. Dadmal
|
1829004WL046717
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1368
|
1368
|
Processed
|
10/02/2024
|
|
0303604263
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24080220240670190
|
08/02/2024
|
Shiwani Chirkuta Nannaware
|
1829004WL046717
|
Shiwani Chirkuta Nannaware
|
00415
|
SBIN0011422
|
1458
|
1458
|
Processed
|
10/02/2024
|
|
0303604285
|
|
SHIWANI CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-051-002/138634
(MAHALGAON)
|
1829004000NRG24080220240670192
|
08/02/2024
|
Dinesh Devrao Nannaware
|
1829004WL046717
|
Dinesh Devrao Nannaware
|
00415
|
SBIN0011422
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0303604272
|
|
DINESH DEVARAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-051-002/138634
(MAHALGAON)
|
1829004000NRG24080220240670191
|
08/02/2024
|
Subhash Devrao Nannaware
|
1829004WL046717
|
Subhash Devrao Nannaware
|
00415
|
SBIN0011422
|
1662
|
1662
|
Processed
|
10/02/2024
|
|
0303604295
|
|
MR SUBHASH DEVARAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24080220240670198
|
08/02/2024
|
Dhanpal Pundalik Titare
|
1829004WL046717
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1392
|
1392
|
Processed
|
10/02/2024
|
|
0303604250
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24080220240670215
|
08/02/2024
|
Vikas Shatrughna Dadmal
|
1829004WL046717
|
Vikas Shatrughna Dadmal
|
00415
|
SBIN0011422
|
1440
|
1440
|
Processed
|
10/02/2024
|
|
0303604261
|
|
VIKAS SHATRUGHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-085-001/150036
(TALODHI (NA.))
|
1829004000NRG24080220240670094
|
08/02/2024
|
Bandu Baliram Kukade
|
1829004WL046713
|
Bandu Baliram Kukade
|
00415
|
SBIN0011422
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0303604283
|
|
MR SAMBA BALIRAM KUKADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24080220240670098
|
08/02/2024
|
Pushpa S Shrirame
|
1829004WL046713
|
Pushpa S Shrirame
|
00415
|
SBIN0011422
|
1548
|
1548
|
Processed
|
10/02/2024
|
|
0303604281
|
|
MRS PUSHPA SHAMRAO SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24080220240670100
|
08/02/2024
|
REKHA PRALAHAD GEDAM
|
1829004WL046713
|
REKHA PRALAHAD GEDAM
|
00415
|
SBIN0011422
|
1410
|
1410
|
Processed
|
10/02/2024
|
|
0303604279
|
|
MRS REKHA PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-085-001/150802
(TALODHI (NA.))
|
1829004000NRG24080220240670101
|
08/02/2024
|
Shubham Hemant Dandekar
|
1829004WL046713
|
Shubham Hemant Dandekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604253
|
|
MR SHUBHAM HEMANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24080220240670116
|
08/02/2024
|
Laxmi Chandrabhan Bhoyer
|
1829004WL046713
|
Laxmi Chandrabhan Bhoyer
|
00415
|
SBIN0011422
|
1470
|
1470
|
Processed
|
10/02/2024
|
|
0303604296
|
|
MRS LAXMI CHANDRABHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-004-085-001/159001
(TALODHI (NA.))
|
1829004000NRG24080220240670119
|
08/02/2024
|
MANISHA RAJI MESHRAM
|
1829004WL046713
|
MANISHA RAJI MESHRAM
|
00415
|
SBIN0011422
|
1422
|
1422
|
Processed
|
10/02/2024
|
|
0303604280
|
|
MRS MANISHA RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25656
|
25656
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24080220240667634
|
08/02/2024
|
Karishma Ravindr Chaukhe
|
1829003WL046576
|
Karishma Ravindr Chaukhe
|
00415
|
SBIN0011424
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604266
|
|
MISS KARISHMA RAJESHWAR GAJABHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
CHIMUR
|
MH-29-003-068-003/271
(KHANGAON)
|
1829003000NRG24080220240667569
|
08/02/2024
|
Laxman Punjaram Jumnake
|
1829003WL046572
|
Laxman Punjaram Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604347
|
|
LAXMAN PUNJARAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24080220240669890
|
08/02/2024
|
Bhaktapralhad Tulshiram Chaudhari
|
1829004WL046696
|
Bhaktapralhad Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604156
|
|
Mr. BHAKTPRALHAD TULASHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24080220240669892
|
08/02/2024
|
Bhagindra S. Kodape
|
1829004WL046696
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604160
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669905
|
08/02/2024
|
Bala M. Sonwane
|
1829004WL046698
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604157
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24080220240669951
|
08/02/2024
|
Gopichand S Shende
|
1829004WL046702
|
Gopichand S Shende
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604351
|
|
GOPICHAND DOMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24080220240669952
|
08/02/2024
|
Vimal G Shende
|
1829004WL046702
|
Vimal G Shende
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604350
|
|
VIMAL GOPICHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
CHIMUR
|
MH-29-004-033-001/140942
(KAVADASHI DAG)
|
1829004000NRG24080220240669956
|
08/02/2024
|
Sindhu S. Shrirame
|
1829004WL046702
|
Sindhu S. Shrirame
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604170
|
|
SINDHU SHALIK SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24080220240669934
|
08/02/2024
|
Devangana Vinod Chandekar
|
1829004WL046701
|
Devangana Vinod Chandekar
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
10/02/2024
|
|
0303604172
|
|
DEVANGANA VINOD CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24080220240669933
|
08/02/2024
|
Premila S. Chandekar
|
1829004WL046701
|
Premila S. Chandekar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0303604166
|
|
PREMILA SANJAY CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24080220240669931
|
08/02/2024
|
Sanjay Rambhau Chandekar
|
1829004WL046701
|
Sanjay Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0303604349
|
|
SANJAY RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24080220240669932
|
08/02/2024
|
Vilas Rambhau Chandekar
|
1829004WL046701
|
Vilas Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0303604167
|
|
VINOD RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24080220240669964
|
08/02/2024
|
Dyaneshwar M. Chanale
|
1829004WL046702
|
Dyaneshwar M. Chanale
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604171
|
|
DNYANESHWAR MOTIRAM CHANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24080220240669965
|
08/02/2024
|
Varsha D. Chanole
|
1829004WL046702
|
Varsha D. Chanole
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
10/02/2024
|
|
0303604352
|
|
VARSHA DNYANESHWAR CHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24080220240670007
|
08/02/2024
|
Hivraj Budharamji Shedam
|
1829004WL046705
|
Hivraj Budharamji Shedam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0303604360
|
|
HIWRAJ BUDHAJI SHEDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670009
|
08/02/2024
|
Dilip D. Pindam
|
1829004WL046705
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
10/02/2024
|
|
0303604151
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670012
|
08/02/2024
|
Pratibha Sanjay Pendam
|
1829004WL046705
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303604355
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24080220240670011
|
08/02/2024
|
Sanjay D. Pendam
|
1829004WL046705
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303604154
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24080220240670019
|
08/02/2024
|
Ramrao Maroti Nannaware
|
1829004WL046705
|
Ramrao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
10/02/2024
|
|
0303604356
|
|
RAMRAO MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24080220240670021
|
08/02/2024
|
Vivekanand Mahadeo Nannaware
|
1829004WL046705
|
Vivekanand Mahadeo Nannaware
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0303604361
|
|
MR VIVEKANAND MAHADEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24080220240670221
|
08/02/2024
|
Jagdish Gajanan Nannaware
|
1829004WL046719
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303604153
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24080220240670195
|
08/02/2024
|
Sangita V Dadmal
|
1829004WL046717
|
Sangita V Dadmal
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303604161
|
|
SANGITA VIVEK DADMAL AT GARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24080220240670196
|
08/02/2024
|
Manohar Budharam Randye
|
1829004WL046717
|
Manohar Budharam Randye
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
10/02/2024
|
|
0303604152
|
|
MANOHAR BUDHARAM RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24080220240670197
|
08/02/2024
|
Vandana Manohar Randye
|
1829004WL046717
|
Vandana Manohar Randye
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
10/02/2024
|
|
0303604353
|
|
MRS VANDANA MANOHAR RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24080220240670199
|
08/02/2024
|
Vanashri Dhanpal Titare
|
1829004WL046717
|
Vanashri Dhanpal Titare
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
10/02/2024
|
|
0303604162
|
|
VANASHRI DHANPAL TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-051-002/138824
(MAHALGAON)
|
1829004000NRG24080220240670200
|
08/02/2024
|
Gulab Jago Dadmal
|
1829004WL046717
|
Gulab Jago Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604165
|
|
GULAB JAGOJI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24080220240670206
|
08/02/2024
|
Ramkrushan Bisan Nannaware
|
1829004WL046717
|
Ramkrushan Bisan Nannaware
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
10/02/2024
|
|
0303604150
|
|
RAMKRUSHANA BISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24080220240670208
|
08/02/2024
|
Vanita Ramkrushan Nannaware
|
1829004WL046717
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
10/02/2024
|
|
0303604163
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24080220240670210
|
08/02/2024
|
Rajani Ambadas Dadmal
|
1829004WL046717
|
Rajani Ambadas Dadmal
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
10/02/2024
|
|
0303604155
|
|
RAJANI AMBADAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24080220240670211
|
08/02/2024
|
Chandrashekhar G. Dharne
|
1829004WL046717
|
Chandrashekhar G. Dharne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
10/02/2024
|
|
0303604354
|
|
CHANDRASHEKHAR GOMAJI DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24080220240670212
|
08/02/2024
|
Manisha C. Dharne
|
1829004WL046717
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
10/02/2024
|
|
0303604158
|
|
MANISHA CHANDRASHEKHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24080220240670216
|
08/02/2024
|
Satyafula Vikas Dadmal
|
1829004WL046717
|
Satyafula Vikas Dadmal
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
10/02/2024
|
|
0303604159
|
|
SATYAFULA VIKAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24080220240670250
|
08/02/2024
|
Umaji Govinda Malode
|
1829004WL046724
|
Umaji Govinda Malode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604169
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24080220240670235
|
08/02/2024
|
Umaji Govinda Malode
|
1829004WL046722
|
Umaji Govinda Malode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303604168
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24080220240670053
|
08/02/2024
|
Usha Ramu Bhajankar
|
1829004WL046712
|
Usha Ramu Bhajankar
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
10/02/2024
|
|
0303604348
|
|
USHA RAMU BHAJANKAR
|
RATNAKAR BANK(607393)
|
|
201
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24080220240670113
|
08/02/2024
|
Kavita J Poinkar
|
1829004WL046713
|
Kavita J Poinkar
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
10/02/2024
|
|
0303604164
|
|
KAVITA JANARDHAN POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49391
|
49391
|
|
|
|
|
|
|
|
|
202
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24080220240670223
|
08/02/2024
|
Sayog Chirkuta Nannaware
|
1829004WL046719
|
Sayog Chirkuta Nannaware
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604202
|
|
SAYOG CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
203
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24080220240670207
|
08/02/2024
|
Shrikrushana Bisan Nannaware
|
1829004WL046717
|
Shrikrushana Bisan Nannaware
|
00733
|
YESB0CDC005
|
1326
|
1326
|
Processed
|
10/02/2024
|
|
0303604216
|
|
SHRIKRUSHNA BISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24080220240670150
|
08/02/2024
|
Bandu Devrao Nannaware
|
1829004WL046717
|
Bandu Devrao Nannaware
|
00733
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303604209
|
|
Mr. BANDU DEVARAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24080220240670151
|
08/02/2024
|
Chandrkala Bandu Nannaware
|
1829004WL046717
|
Chandrkala Bandu Nannaware
|
00733
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303604210
|
|
CHANDRKALA BANDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24080220240667603
|
08/02/2024
|
Kavdu Goma Shende
|
1829003WL046576
|
Kavdu Goma Shende
|
00733
|
YESB0CDC017
|
1270
|
1270
|
Processed
|
10/02/2024
|
|
0303604225
|
|
MR KAWADU GOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24080220240667542
|
08/02/2024
|
Prakash Harichandr Shende
|
1829003WL046569
|
Prakash Harichandr Shende
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604224
|
|
MR PRAKASH HARICHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24080220240667543
|
08/02/2024
|
Parmeshor Janardhan Ramteke
|
1829003WL046569
|
Parmeshor Janardhan Ramteke
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604222
|
|
MR PARMESHWAR JANARDHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHIMUR
|
MH-29-003-068-001/55
(KHANGAON)
|
1829003000NRG24080220240667642
|
08/02/2024
|
Anita Pramod Patil
|
1829003WL046576
|
Anita Pramod Patil
|
00733
|
YESB0CDC017
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604227
|
|
ANITA PRAMOD PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24080220240667645
|
08/02/2024
|
Nilabai Purusottam Awari
|
1829003WL046576
|
Nilabai Purusottam Awari
|
00733
|
YESB0CDC017
|
1596
|
1596
|
Processed
|
10/02/2024
|
|
0303604322
|
|
MISS NILA PURUSHOTTAM AWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669902
|
08/02/2024
|
Charandas Sakharam Garate
|
1829004WL046698
|
Charandas Sakharam Garate
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604221
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669904
|
08/02/2024
|
Ramesh Shrawan Gedam
|
1829004WL046698
|
Ramesh Shrawan Gedam
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604226
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24080220240669898
|
08/02/2024
|
Shantaram Yadav Nannaware
|
1829004WL046697
|
Shantaram Yadav Nannaware
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303604220
|
|
Mr. SHANTARAM YADAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11929
|
11929
|
|
|
|
|
|
|
|
|
214
|
CHIMUR
|
MH-29-004-008-001/135588
(BOTHALI (LA.))
|
1829004000NRG24080220240670256
|
08/02/2024
|
Devidas Govinda Dharane
|
1829004WL046725
|
Devidas Govinda Dharane
|
00733
|
YESB0CDC029
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604219
|
|
Mr. DEVIDAS GOVINDA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
CHIMUR
|
MH-29-004-073-001/146791
(SATARA)
|
1829004000NRG24080220240669550
|
08/02/2024
|
Kundabai P. Randye
|
1829004WL046680
|
Kundabai P. Randye
|
00733
|
YESB0CDC065
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303604232
|
|
KUNDA PUNDLIK RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304127
|
304127
|
|
|
|
|
|
|
|