|
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)
|
1829004000NRG24040920230472735
|
04/09/2023
|
Umehs G. Chabhare
|
1829004WL025428
|
Umehs G. Chabhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022429
|
|
UMESH GOSAYI CHAMBARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473943
|
04/09/2023
|
Akshay Keshav Chaudhari
|
1829004WL025570
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022454
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-029-001/141782
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473946
|
04/09/2023
|
Amol A. Shende
|
1829004WL025570
|
Amol A. Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022472
|
|
AMOL ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/142120
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473947
|
04/09/2023
|
Manoj R. Bhusari
|
1829004WL025570
|
Manoj R. Bhusari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022464
|
|
MANOJ RAMDAS BHUSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-047-001/106
(LAWARI BOTHALI)
|
1829004000NRG24040920230473932
|
04/09/2023
|
indira Shrikrushan Lonbale
|
1829004WL025568
|
indira Shrikrushan Lonbale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022441
|
|
SHILPA SHRIKRUSHNA LONBALE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-047-001/106
(LAWARI BOTHALI)
|
1829004000NRG24040920230473931
|
04/09/2023
|
Shrikrushna Natthuji Lonbale
|
1829004WL025568
|
Shrikrushna Natthuji Lonbale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022461
|
|
SHRIKRUSHNA NATTHUJI LONBALE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24040920230473934
|
04/09/2023
|
Ashish Haribhau Wadhai
|
1829004WL025568
|
Ashish Haribhau Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022475
|
|
ASHISH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24040920230473933
|
04/09/2023
|
Kalabai Haribhau Wadhai
|
1829004WL025568
|
Kalabai Haribhau Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022473
|
|
KALABAI HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-047-001/26
(LAWARI BOTHALI)
|
1829004000NRG24040920230473935
|
04/09/2023
|
Soma S. Raut
|
1829004WL025568
|
Soma S. Raut
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022458
|
|
SOMA SAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-047-001/93
(LAWARI BOTHALI)
|
1829004000NRG24040920230473936
|
04/09/2023
|
Vinod Pundalik Shende
|
1829004WL025568
|
Vinod Pundalik Shende
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022462
|
|
VINOD PUNDLIK SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-057-001/147789
(MHASALI)
|
1829004000NRG24040920230474215
|
04/09/2023
|
Dhiraj Shamrao Pendam
|
1829004WL025606
|
Dhiraj Shamrao Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022426
|
|
DHIRAJ SHAMRAO PENDAM
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24040920230474216
|
04/09/2023
|
Ganesh Umesh Sonwane
|
1829004WL025606
|
Ganesh Umesh Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022437
|
|
GANESH UMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24040920230474217
|
04/09/2023
|
Nikesh Diwakar Sonwane
|
1829004WL025606
|
Nikesh Diwakar Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022463
|
|
NIKESH DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-057-001/147898
(MHASALI)
|
1829004000NRG24040920230474218
|
04/09/2023
|
Ramesh Kanhu Gharat
|
1829004WL025606
|
Ramesh Kanhu Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022451
|
|
RAMESH KANHU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-057-001/147970
(MHASALI)
|
1829004000NRG24040920230474202
|
04/09/2023
|
Patru Bapurao Gajbhe
|
1829004WL025604
|
Patru Bapurao Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022433
|
|
PATRU BAPURAO GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-057-001/148029
(MHASALI)
|
1829004000NRG24040920230474219
|
04/09/2023
|
Suraj Vijay Sonwane
|
1829004WL025606
|
Suraj Vijay Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022459
|
|
SURAJ VIJAY SONWANE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-057-001/148064
(MHASALI)
|
1829004000NRG24040920230474203
|
04/09/2023
|
Ajay Pancham Deotale
|
1829004WL025604
|
Ajay Pancham Deotale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022450
|
|
AJAY PANCHAM DEOTALE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-057-001/148110
(MHASALI)
|
1829004000NRG24040920230474220
|
04/09/2023
|
Raju Madhavarao Nannaware
|
1829004WL025606
|
Raju Madhavarao Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022438
|
|
RAJU MADHAVRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-057-001/148217
(MHASALI)
|
1829004000NRG24040920230474204
|
04/09/2023
|
Sanjay T. Gajbhe
|
1829004WL025604
|
Sanjay T. Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022467
|
|
SANJAY TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24040920230474205
|
04/09/2023
|
PADMAKAR RAJERAM PENDAM
|
1829004WL025604
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022427
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24040920230474206
|
04/09/2023
|
Atul Wasudeo Dharne
|
1829004WL025604
|
Atul Wasudeo Dharne
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022447
|
|
ATUL VASUDEV DHARNE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-057-001/148515
(MHASALI)
|
1829004000NRG24040920230474221
|
04/09/2023
|
Mahesh Dilip Nannaware
|
1829004WL025606
|
Mahesh Dilip Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022428
|
|
MAHESH DILIP NANNAWRE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24040920230474164
|
04/09/2023
|
Aruna Diwakar Kundojwar
|
1829004WL025596
|
Aruna Diwakar Kundojwar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
20/09/2023
|
|
A263230022435
|
|
ARUNA DIVAKAR KUNDOJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24040920230474163
|
04/09/2023
|
Diwakar Rambhau Kundojwar
|
1829004WL025596
|
Diwakar Rambhau Kundojwar
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
20/09/2023
|
|
A263230022434
|
|
DIVAKAR RAMBHAU KUNDOJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/144450
(NERI)
|
1829004000NRG24040920230474165
|
04/09/2023
|
Arun Rajeram Pandhare
|
1829004WL025596
|
Arun Rajeram Pandhare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022444
|
|
INDIRA ARUN PANDHRE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/144450
(NERI)
|
1829004000NRG24040920230474166
|
04/09/2023
|
indira arun pandhare
|
1829004WL025596
|
indira arun pandhare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022445
|
|
INDIRA ARUN PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/146910
(NERI)
|
1829004000NRG24040920230474168
|
04/09/2023
|
Pushpatai Ramesh Boldhane
|
1829004WL025596
|
Pushpatai Ramesh Boldhane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022455
|
|
PUSHPATAI RAMESH BOLDHANE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-080-001/149336
(SHIRPUR)
|
1829004000NRG24040920230474005
|
04/09/2023
|
Ramdas Shankar Chanorkar
|
1829004WL025577
|
Ramdas Shankar Chanorkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022470
|
|
RAMDAS SHANKAR CHANORKAR
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-080-001/149364
(SHIRPUR)
|
1829004000NRG24040920230473952
|
04/09/2023
|
Pragati V. Aade
|
1829004WL025572
|
Pragati V. Aade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022449
|
|
VINOD GOVINDA ADE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-080-001/149364
(SHIRPUR)
|
1829004000NRG24040920230473951
|
04/09/2023
|
Vinod Govinda Aade
|
1829004WL025572
|
Vinod Govinda Aade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022448
|
|
VINOD GOVINDA ADE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-080-001/149481
(SHIRPUR)
|
1829004000NRG24040920230474006
|
04/09/2023
|
Rameshwar Nagoji Suryawanshi
|
1829004WL025577
|
Rameshwar Nagoji Suryawanshi
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022468
|
|
RAMESHWAR NAGOJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-080-001/149494
(SHIRPUR)
|
1829004000NRG24040920230474007
|
04/09/2023
|
Giridhar T. Bhanarkar
|
1829004WL025577
|
Giridhar T. Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022430
|
|
GIRIDHAR TUKARAM BHANARKAR
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-080-001/149575
(SHIRPUR)
|
1829004000NRG24040920230474008
|
04/09/2023
|
Vilas Patwaru Bhendare
|
1829004WL025577
|
Vilas Patwaru Bhendare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022442
|
|
VILAS PATWARI BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-080-001/149983
(SHIRPUR)
|
1829004000NRG24040920230473989
|
04/09/2023
|
Katipal L.Dahare
|
1829004WL025575
|
Katipal L.Dahare
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230022431
|
|
KANTHIPAL LAHU DAHARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-080-001/150001
(SHIRPUR)
|
1829004000NRG24040920230473990
|
04/09/2023
|
MANISHA VENDUDAS MOHURLE
|
1829004WL025575
|
MANISHA VENDUDAS MOHURLE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022440
|
|
MANISHA VENUDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-080-001/150280
(SHIRPUR)
|
1829004000NRG24040920230473955
|
04/09/2023
|
Mohan E Borakar
|
1829004WL025572
|
Mohan E Borakar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022474
|
|
MOHAN EKANTH BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-080-001/150948
(SHIRPUR)
|
1829004000NRG24040920230474001
|
04/09/2023
|
Mahadev Ramchandra Wakade
|
1829004WL025576
|
Mahadev Ramchandra Wakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022460
|
|
MAHADEV RAMCHANDRAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-080-001/151123
(SHIRPUR)
|
1829004000NRG24040920230473992
|
04/09/2023
|
Arvind Soma Mohurle
|
1829004WL025575
|
Arvind Soma Mohurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022465
|
|
ARVIND SOMAA MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHIMUR
|
MH-29-004-080-001/151161
(SHIRPUR)
|
1829004000NRG24040920230473994
|
04/09/2023
|
NAMRATA SUNIL GEDAM
|
1829004WL025575
|
NAMRATA SUNIL GEDAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230022436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
CHIMUR
|
MH-29-004-080-001/151161
(SHIRPUR)
|
1829004000NRG24040920230473993
|
04/09/2023
|
sunil r.gedam
|
1829004WL025575
|
sunil r.gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022466
|
|
SUNIL RAMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-080-001/151173
(SHIRPUR)
|
1829004000NRG24040920230473956
|
04/09/2023
|
Sharmila Vijay Gawture
|
1829004WL025572
|
Sharmila Vijay Gawture
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022469
|
|
SHARMILA VIJAY GAWTURE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-080-001/151384
(SHIRPUR)
|
1829004000NRG24040920230473957
|
04/09/2023
|
Ravindra Dinanath Meshram
|
1829004WL025572
|
Ravindra Dinanath Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022432
|
|
RAVINDRA DINANATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-080-001/151384
(SHIRPUR)
|
1829004000NRG24040920230473958
|
04/09/2023
|
Sushma Ravindra Meshram
|
1829004WL025572
|
Sushma Ravindra Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022471
|
|
SUSHAMA RAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-080-001/151386
(SHIRPUR)
|
1829004000NRG24040920230474003
|
04/09/2023
|
HIRATAI SATISH BORKAR
|
1829004WL025576
|
HIRATAI SATISH BORKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230022453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHIMUR
|
MH-29-004-080-001/151386
(SHIRPUR)
|
1829004000NRG24040920230474002
|
04/09/2023
|
SATISH SHALIKRAM BORKAR
|
1829004WL025576
|
SATISH SHALIKRAM BORKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022452
|
|
SATISH SHALIKRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-080-001/151411
(SHIRPUR)
|
1829004000NRG24040920230474009
|
04/09/2023
|
Jagdish Shriram Gaoture
|
1829004WL025577
|
Jagdish Shriram Gaoture
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022446
|
|
JAGDISH SHRIRAM GAOTURE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-080-002/149780
(SHIRPUR)
|
1829004000NRG24040920230473959
|
04/09/2023
|
Bapurao s. Nakade
|
1829004WL025572
|
Bapurao s. Nakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022443
|
|
BAPURAO SAKHARAM NAKADE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-080-002/151272
(SHIRPUR)
|
1829004000NRG24040920230473962
|
04/09/2023
|
Bhagwan Govinda Borkar
|
1829004WL025572
|
Bhagwan Govinda Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022476
|
|
BHAGWAN GOVINDA BORKAR
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24040920230473964
|
04/09/2023
|
Shital Vasanta Borkar
|
1829004WL025572
|
Shital Vasanta Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022439
|
|
SHITAL VASANTA BORKAR
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-080-002/151286
(SHIRPUR)
|
1829004000NRG24040920230473963
|
04/09/2023
|
Vasanta G.Borkar
|
1829004WL025572
|
Vasanta G.Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022477
|
|
VASANTA GOVINDA BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
51
|
CHIMUR
|
MH-29-004-080-002/150138
(SHIRPUR)
|
1829004000NRG24040920230473960
|
04/09/2023
|
Kishor Ramdas Poinkar
|
1829004WL025572
|
Kishor Ramdas Poinkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022456
|
|
MR KISHOR RAMDAS POINKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIMUR
|
MH-29-004-080-002/150138
(SHIRPUR)
|
1829004000NRG24040920230473961
|
04/09/2023
|
Shalini Kishor Poinkar
|
1829004WL025572
|
Shalini Kishor Poinkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022457
|
|
SHALINA KISHOR POINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24040920230472731
|
04/09/2023
|
Dnyandip Dhanraj Chaudhari
|
1829004WL025428
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022417
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-001-001/137806
(ADEGAON DESH)
|
1829004000NRG24040920230472729
|
04/09/2023
|
Shankar Rajeram Gajbhiye
|
1829004WL025427
|
Shankar Rajeram Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022503
|
|
Mr. SHANKAR RAJERAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-001-001/137923
(ADEGAON DESH)
|
1829004000NRG24040920230472730
|
04/09/2023
|
Anil Vikram Gajbhiye
|
1829004WL025427
|
Anil Vikram Gajbhiye
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022620
|
|
Mr. ANIL VIKRAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24040920230473551
|
04/09/2023
|
KARAN SUDHAKAR SHAMBHARKAR
|
1829004WL025528
|
KARAN SUDHAKAR SHAMBHARKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022561
|
|
Master KARAN SUDHAKAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24040920230473552
|
04/09/2023
|
Saurabh Muneshwar Shambharkar
|
1829004WL025528
|
Saurabh Muneshwar Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022504
|
|
SAURABH MUNESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473945
|
04/09/2023
|
Chandrashekhar Harichandra Chaudhari
|
1829004WL025570
|
Chandrashekhar Harichandra Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022572
|
|
Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473938
|
04/09/2023
|
Prashant K. Lokhande
|
1829004WL025569
|
Prashant K. Lokhande
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022482
|
|
PRASHANT KASHINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-043-001/146150
(KITALI (TU.))
|
1829004000NRG24040920230473381
|
04/09/2023
|
Sudhakar S. Patil
|
1829004WL025499
|
Sudhakar S. Patil
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022559
|
|
Mr. SUDHAKAR SITRU PAITL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-043-001/146405
(KITALI (TU.))
|
1829004000NRG24040920230473379
|
04/09/2023
|
Urmila Anil Meshram
|
1829004WL025498
|
Urmila Anil Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022569
|
|
Mrs. URMILA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-043-001/146417
(KITALI (TU.))
|
1829004000NRG24040920230473383
|
04/09/2023
|
Mahadev D.Pohinakar
|
1829004WL025499
|
Mahadev D.Pohinakar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022506
|
|
MAHADEV DHADU POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-043-001/146434
(KITALI (TU.))
|
1829004000NRG24040920230473384
|
04/09/2023
|
Santosha S. Pohinkar
|
1829004WL025499
|
Santosha S. Pohinkar
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
20/09/2023
|
|
A263230022425
|
|
SANTOSH SHANKARJI POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-043-001/146447
(KITALI (TU.))
|
1829004000NRG24040920230473385
|
04/09/2023
|
Purushottam Shatrughna Pohinkar
|
1829004WL025499
|
Purushottam Shatrughna Pohinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022554
|
|
PURUSHOTTAM SHATRUGHNA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-043-001/146804
(KITALI (TU.))
|
1829004000NRG24040920230473387
|
04/09/2023
|
Sakharam Zibal Patil
|
1829004WL025499
|
Sakharam Zibal Patil
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022422
|
|
Mr. Sakharam Zibal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-046-001/147612
(KOTGAON)
|
1829004000NRG24040920230474175
|
04/09/2023
|
Ramesh Baliram Shende
|
1829004WL025599
|
Ramesh Baliram Shende
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022616
|
|
Mr. RAMESH BALIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-049-002/143661
(JAMANI)
|
1829004000NRG24040920230474161
|
04/09/2023
|
Gajanan Vithal Sidam
|
1829004WL025595
|
Gajanan Vithal Sidam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022505
|
|
GAJANAN VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24040920230473533
|
04/09/2023
|
Mayur Sadashiv Khadsang
|
1829004WL025523
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022621
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24040920230473541
|
04/09/2023
|
Pankaj Sadashiv Khadsang
|
1829004WL025524
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022497
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-051-002/139204
(MAHALGAON)
|
1829004000NRG24040920230473534
|
04/09/2023
|
Devanand Sonaba Nannaware
|
1829004WL025523
|
Devanand Sonaba Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022629
|
|
Mr. DEVANAND SONABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24040920230473535
|
04/09/2023
|
Amar Shravan Dadmal
|
1829004WL025523
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022560
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24040920230474235
|
04/09/2023
|
Sunita Prabhakar Dadmal
|
1829004WL025609
|
Sunita Prabhakar Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022628
|
|
Mrs. SUNITA PRABHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-052-001/156385
(MALEVADA)
|
1829004000NRG24040920230474227
|
04/09/2023
|
Vishnu Mukinda Jivotode
|
1829004WL025608
|
Vishnu Mukinda Jivotode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022571
|
|
Mr. VISHNU MUKUNDA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-052-001/157167
(MALEVADA)
|
1829004000NRG24040920230474237
|
04/09/2023
|
Vijay Timaji Kumbhare
|
1829004WL025609
|
Vijay Timaji Kumbhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022479
|
|
Mr. VIJAYA TIMAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24040920230474241
|
04/09/2023
|
Pradip Maroti Chaudhari
|
1829004WL025610
|
Pradip Maroti Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022500
|
|
Mr. PRADIP MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24040920230474242
|
04/09/2023
|
Vaishali Pradip Chaudhari
|
1829004WL025610
|
Vaishali Pradip Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022499
|
|
Mrs. VAISHALI PRADIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-052-001/158098
(MALEVADA)
|
1829004000NRG24040920230474226
|
04/09/2023
|
VANDANA DIGABAR DADAMAL
|
1829004WL025607
|
VANDANA DIGABAR DADAMAL
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022478
|
|
Mrs. VANDANA DIGAMBAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24040920230474231
|
04/09/2023
|
Sandip Shatrughna Gajbhiye
|
1829004WL025608
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022481
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24040920230474230
|
04/09/2023
|
Shatrughna Timaji Gajbhiye
|
1829004WL025608
|
Shatrughna Timaji Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022416
|
|
MR SHATRUGHNA TIMAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIMUR
|
MH-29-004-052-001/158146
(MALEVADA)
|
1829004000NRG24040920230474244
|
04/09/2023
|
Nikhil Kavadu Shende
|
1829004WL025611
|
Nikhil Kavadu Shende
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022565
|
|
Master NIKHIL KAWADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-052-001/158178
(MALEVADA)
|
1829004000NRG24040920230474245
|
04/09/2023
|
Rama Parasram Shende
|
1829004WL025611
|
Rama Parasram Shende
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022568
|
|
RAMA PARASRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-052-001/158178
(MALEVADA)
|
1829004000NRG24040920230474246
|
04/09/2023
|
Vandana Rama Shende
|
1829004WL025611
|
Vandana Rama Shende
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022414
|
|
VANDANA RAMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-052-001/158288
(MALEVADA)
|
1829004000NRG24040920230474238
|
04/09/2023
|
Komal Purushottam Maraskolhe
|
1829004WL025609
|
Komal Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022558
|
|
Mr. KOMAL PURUSHOTTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-056-001/136757
(METEPAR)
|
1829004000NRG24040920230473363
|
04/09/2023
|
Swapnil Bandu Mohinkar
|
1829004WL025494
|
Swapnil Bandu Mohinkar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022421
|
|
Mr. Swapnil Bandu Mohinkar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-056-001/139297
(METEPAR)
|
1829004000NRG24040920230473353
|
04/09/2023
|
Yashvant Sukhdas Shende
|
1829004WL025493
|
Yashvant Sukhdas Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022480
|
|
Mr. YASHWANT SUKHDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24040920230473367
|
04/09/2023
|
Nitesh Wasudeo Barekar
|
1829004WL025494
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022424
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-056-001/140234
(METEPAR)
|
1829004000NRG24040920230473358
|
04/09/2023
|
Shital Madhav Nannaware
|
1829004WL025493
|
Shital Madhav Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022420
|
|
Ms. SHITAL MADHAV NANNAWARE
|
INDIAN BANK(607105)
|
|
88
|
CHIMUR
|
MH-29-004-056-001/140286
(METEPAR)
|
1829004000NRG24040920230473359
|
04/09/2023
|
Natthu Dhanaba Shende
|
1829004WL025493
|
Natthu Dhanaba Shende
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022419
|
|
NATTU DHANRAJ SHENDE
|
BANK OF BARODA(606985)
|
|
89
|
CHIMUR
|
MH-29-004-056-001/140356
(METEPAR)
|
1829004000NRG24040920230473360
|
04/09/2023
|
Baliram Pandurang Dadmal
|
1829004WL025493
|
Baliram Pandurang Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022627
|
|
BALIRAM PANDURANG DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-056-001/140356
(METEPAR)
|
1829004000NRG24040920230473361
|
04/09/2023
|
Chhaya Baliram Dadmal
|
1829004WL025493
|
Chhaya Baliram Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022411
|
|
Mrs. CHHAYA BALIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-073-001/146960
(SATARA)
|
1829004000NRG24040920230473595
|
04/09/2023
|
Virendra Dayavant Jambhule
|
1829004WL025532
|
Virendra Dayavant Jambhule
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022498
|
|
Mr. VIRENDRA DAYAVANT JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-073-001/147026
(SATARA)
|
1829004000NRG24040920230473596
|
04/09/2023
|
Rajkumar Natthu Kodape
|
1829004WL025532
|
Rajkumar Natthu Kodape
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022413
|
|
Mr. Rajkumar Natthu Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-073-002/147468
(SATARA)
|
1829004000NRG24040920230473601
|
04/09/2023
|
Sumit Madhukar Bhoyar
|
1829004WL025532
|
Sumit Madhukar Bhoyar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022574
|
|
Master SUMIT MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-084-001/159272
(SONEGAON VAN)
|
1829004000NRG24040920230474250
|
04/09/2023
|
Harshakala V. Ghodmare
|
1829004WL025613
|
Harshakala V. Ghodmare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022502
|
|
Mr. VITHOBA PANDURANG GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-084-001/159429
(SONEGAON VAN)
|
1829004000NRG24040920230474262
|
04/09/2023
|
Sunita Pawan Jambhule
|
1829004WL025614
|
Sunita Pawan Jambhule
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022423
|
|
PAWAN RAMKRUSHNA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24040920230472842
|
04/09/2023
|
Vishal Prakash Dhanorkar
|
1829004WL025442
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022418
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
97
|
CHIMUR
|
MH-29-004-016-002/157252
(CHINCHOLI (Chimur))
|
1829004000NRG24040920230474169
|
04/09/2023
|
Vaibhav Rajendra Dabhane
|
1829004WL025597
|
Vaibhav Rajendra Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022570
|
|
Mr. VAIBHAV RAJENDRA DABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-016-002/157546
(CHINCHOLI (Chimur))
|
1829004000NRG24040920230474170
|
04/09/2023
|
Ramdas Vinayak Dhone
|
1829004WL025597
|
Ramdas Vinayak Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022609
|
|
Mr. RAMDAS VINAYAK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-022-001/136635
(HIRAPUR)
|
1829004000NRG24040920230474142
|
04/09/2023
|
Shivshankar Bharat Pohankar
|
1829004WL025593
|
Shivshankar Bharat Pohankar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022624
|
|
SHIVSHANKAR BHARAT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24040920230474149
|
04/09/2023
|
Gunita Pralhad Chandelkar
|
1829004WL025593
|
Gunita Pralhad Chandelkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022625
|
|
Mrs. GUNITABAI PRALHAD CHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24040920230474148
|
04/09/2023
|
Pralhad Govinda Chandelkar
|
1829004WL025593
|
Pralhad Govinda Chandelkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022626
|
|
Mr. PRALHAD GOVINDA CHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-051-001/138446
(MAHALGAON)
|
1829004000NRG24040920230473547
|
04/09/2023
|
Doma Namdeo Rokade
|
1829004WL025526
|
Doma Namdeo Rokade
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022622
|
|
MR DOMA NAMADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIMUR
|
MH-29-004-051-001/139437
(MAHALGAON)
|
1829004000NRG24040920230473548
|
04/09/2023
|
Sanjay Vasanta Sarokar
|
1829004WL025526
|
Sanjay Vasanta Sarokar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022567
|
|
Master SANJAY VASANTA SAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24040920230474180
|
04/09/2023
|
Manisha Balaji Chaudhari
|
1829004WL025600
|
Manisha Balaji Chaudhari
|
00051
|
MAHB0000617
|
2730
|
2730
|
Processed
|
20/09/2023
|
|
A263230022410
|
|
Miss. MANISHA BALAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-076-001/157515
(SAVARLA)
|
1829004000NRG24040920230474183
|
04/09/2023
|
Parag Vasanta Dharne
|
1829004WL025600
|
Parag Vasanta Dharne
|
00051
|
MAHB0000617
|
2730
|
2730
|
Processed
|
20/09/2023
|
|
A263230022412
|
|
Master PARAG VASNTA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-076-001/160943
(SAVARLA)
|
1829004000NRG24040920230474193
|
04/09/2023
|
Diwakar Chandhuji Bagade
|
1829004WL025602
|
Diwakar Chandhuji Bagade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022409
|
|
DIVAKAR CHINDHU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-076-001/160943
(SAVARLA)
|
1829004000NRG24040920230474194
|
04/09/2023
|
Madhuri Diwakar Bagde
|
1829004WL025602
|
Madhuri Diwakar Bagde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022415
|
|
Mrs. MADHURI DIWAKAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24040920230474196
|
04/09/2023
|
Suwarna Yashwant Choudhari
|
1829004WL025602
|
Suwarna Yashwant Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022619
|
|
Mrs. SUWARNA YASHWANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24040920230474195
|
04/09/2023
|
Yashawant Tulshiram Choudhari
|
1829004WL025602
|
Yashawant Tulshiram Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022618
|
|
Mr. YASHAWANT TULSHIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-076-002/160954
(SAVARLA)
|
1829004000NRG24040920230474199
|
04/09/2023
|
Ishwar Raghunath Gharat
|
1829004WL025603
|
Ishwar Raghunath Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022614
|
|
Mr. ISHWAR RAGHUNATH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-076-002/160954
(SAVARLA)
|
1829004000NRG24040920230474200
|
04/09/2023
|
Nanda Ishwar Gharat
|
1829004WL025603
|
Nanda Ishwar Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022615
|
|
Mr. ISHWAR RAGHUNATH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
112
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24040920230474146
|
04/09/2023
|
Rambhau Wasudev Hatolkar
|
1829004WL025593
|
Rambhau Wasudev Hatolkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022566
|
|
Mr. RAMBHAU WASUDEO HATOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-077-001/146998
(SHANKARPUR)
|
1829004000NRG24040920230474326
|
04/09/2023
|
MAROTI EKNATH KAMDE
|
1829004WL025623
|
MAROTI EKNATH KAMDE
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022555
|
|
Mr. MAROTI EKNATH KAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24040920230474328
|
04/09/2023
|
Ajay Arun Dhok
|
1829004WL025623
|
Ajay Arun Dhok
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022564
|
|
AJAY ARUN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24040920230474330
|
04/09/2023
|
Ankit Ajay Dhok
|
1829004WL025623
|
Ankit Ajay Dhok
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022617
|
|
Mr. ANKIT AJAY DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-077-001/149805
(SHANKARPUR)
|
1829004000NRG24040920230474332
|
04/09/2023
|
PURUSHOTTAM KISAN PATIL
|
1829004WL025623
|
PURUSHOTTAM KISAN PATIL
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022562
|
|
Mr. PURUSHOTTAM KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-077-001/149805
(SHANKARPUR)
|
1829004000NRG24040920230474333
|
04/09/2023
|
REKHA PURUSHOTTAM PATIL
|
1829004WL025623
|
REKHA PURUSHOTTAM PATIL
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022563
|
|
REKHATAI PURUSHOTTAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHIMUR
|
MH-29-004-077-001/149910
(SHANKARPUR)
|
1829004000NRG24040920230474334
|
04/09/2023
|
Shankar Dasu Gaykawad
|
1829004WL025623
|
Shankar Dasu Gaykawad
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022612
|
|
SHANKAR DATTU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-077-001/150037
(SHANKARPUR)
|
1829004000NRG24040920230474336
|
04/09/2023
|
Karan Bapurao Rekade
|
1829004WL025623
|
Karan Bapurao Rekade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022611
|
|
Mr. KARAN BAPURAO REKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-077-001/152382
(SHANKARPUR)
|
1829004000NRG24040920230474341
|
04/09/2023
|
HIRABAI DEVCHAND DHOK
|
1829004WL025623
|
HIRABAI DEVCHAND DHOK
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022556
|
|
HIRABAI DEVCHAND DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24040920230474277
|
04/09/2023
|
Vandana Dilip Chaudhari
|
1829004WL025616
|
Vandana Dilip Chaudhari
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022610
|
|
VANDANA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-077-001/157926
(SHANKARPUR)
|
1829004000NRG24040920230474348
|
04/09/2023
|
MAROTI RAMDAS SAMARTH
|
1829004WL025623
|
MAROTI RAMDAS SAMARTH
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022501
|
|
Mr. MAROTI RAMDAS SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-077-001/157995
(SHANKARPUR)
|
1829004000NRG24040920230474350
|
04/09/2023
|
Pranay Devidas Sonwane
|
1829004WL025623
|
Pranay Devidas Sonwane
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022573
|
|
Mr. PRANAY DEVIDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-077-001/158033
(SHANKARPUR)
|
1829004000NRG24040920230474353
|
04/09/2023
|
Rahul Ramesh Randaye
|
1829004WL025623
|
Rahul Ramesh Randaye
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022557
|
|
Mr. RAHUL RAMESH RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24040920230474279
|
04/09/2023
|
PRABHAKAR DEVAJI SAHARE
|
1829004WL025616
|
PRABHAKAR DEVAJI SAHARE
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022613
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-077-001/158296
(SHANKARPUR)
|
1829004000NRG24040920230474359
|
04/09/2023
|
Asim Nisar Shaikh
|
1829004WL025623
|
Asim Nisar Shaikh
|
00051
|
MAHB0001059
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230022623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
127
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24040920230474179
|
04/09/2023
|
Bnabai Dault Chudhari
|
1829004WL025600
|
Bnabai Dault Chudhari
|
00114
|
YESB0CDC005
|
2730
|
2730
|
Processed
|
20/09/2023
|
|
A263230022637
|
|
BAINABAI DOULAT CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
128
|
CHIMUR
|
MH-29-004-043-001/146214
(KITALI (TU.))
|
1829004000NRG24040920230473376
|
04/09/2023
|
Aandrao N. Meshram
|
1829004WL025498
|
Aandrao N. Meshram
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022516
|
|
Mr. ANANDRAO NAGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-043-001/146346
(KITALI (TU.))
|
1829004000NRG24040920230473378
|
04/09/2023
|
Kisan G. Sahare
|
1829004WL025498
|
Kisan G. Sahare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022514
|
|
Mr. KISAN GOVINDA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24040920230473380
|
04/09/2023
|
SADHANA WASUDEV RASEKAR
|
1829004WL025498
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022515
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24040920230474222
|
04/09/2023
|
Meghsham Wamanrao Nannaware
|
1829004WL025607
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022513
|
|
Mr. MEGHASHAM WAMANRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
CHIMUR
|
MH-29-004-077-001/157743
(SHANKARPUR)
|
1829004000NRG24040920230474346
|
04/09/2023
|
Shatrughna Manik Karkade
|
1829004WL025623
|
Shatrughna Manik Karkade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022525
|
|
Mr. SHATRUGHNA MANIKRAO KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-084-001/159286
(SONEGAON VAN)
|
1829004000NRG24040920230474252
|
04/09/2023
|
Bhaskar Ramaji Gayakwad
|
1829004WL025613
|
Bhaskar Ramaji Gayakwad
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022541
|
|
BHASKAR RAMAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-084-001/159286
(SONEGAON VAN)
|
1829004000NRG24040920230474253
|
04/09/2023
|
Sakuntala B. Gaikwad
|
1829004WL025613
|
Sakuntala B. Gaikwad
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022542
|
|
Mr. BHASHKAR RAMA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-084-001/159288
(SONEGAON VAN)
|
1829004000NRG24040920230474254
|
04/09/2023
|
Ravichandra Ramdas Dadmal
|
1829004WL025613
|
Ravichandra Ramdas Dadmal
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022538
|
|
Mr. Ravichandra Ramdas Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-084-001/159292
(SONEGAON VAN)
|
1829004000NRG24040920230474259
|
04/09/2023
|
Shankar Tukaram Chaudhari
|
1829004WL025614
|
Shankar Tukaram Chaudhari
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022543
|
|
MR SHAKAR TUKARAM CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-004-084-001/159294
(SONEGAON VAN)
|
1829004000NRG24040920230474255
|
04/09/2023
|
Kusum S.Ghodmare
|
1829004WL025613
|
Kusum S.Ghodmare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022633
|
|
Mr. SANTOSH DADAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24040920230474261
|
04/09/2023
|
Pawan Ramkrushna Jambhule
|
1829004WL025614
|
Pawan Ramkrushna Jambhule
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022539
|
|
Mr. Pawan Ramkrushna Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-084-001/159374
(SONEGAON VAN)
|
1829004000NRG24040920230474258
|
04/09/2023
|
Mayabai Tulshiram Jambhule
|
1829004WL025613
|
Mayabai Tulshiram Jambhule
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022540
|
|
Mrs. Maya Tulshiram Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
140
|
CHIMUR
|
MH-29-004-057-001/147928
(MHASALI)
|
1829004000NRG24040920230474201
|
04/09/2023
|
Mangesh Diwakar Gharat
|
1829004WL025604
|
Mangesh Diwakar Gharat
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022532
|
|
MANGESH DIWAKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-063-001/146910
(NERI)
|
1829004000NRG24040920230474167
|
04/09/2023
|
Ramesh Tulshiram Boldhane
|
1829004WL025596
|
Ramesh Tulshiram Boldhane
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022636
|
|
RAMESH TULSHIRAM BOLDHANE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-080-001/149145
(SHIRPUR)
|
1829004000NRG24040920230474004
|
04/09/2023
|
Sudhakar Sambhaji Gavture
|
1829004WL025577
|
Sudhakar Sambhaji Gavture
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022533
|
|
SUDHAKAR SAMBHAJI GAVTURE AND NIRANJANA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-004-080-001/150091
(SHIRPUR)
|
1829004000NRG24040920230473991
|
04/09/2023
|
Ganesh Shukhdev Borkar
|
1829004WL025575
|
Ganesh Shukhdev Borkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022536
|
|
GANESH SUKHADEV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
CHIMUR
|
MH-29-004-080-001/150280
(SHIRPUR)
|
1829004000NRG24040920230473954
|
04/09/2023
|
Ekanath T.Borkar
|
1829004WL025572
|
Ekanath T.Borkar
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022537
|
|
EKNATH TULSHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
145
|
CHIMUR
|
MH-29-004-080-001/151172
(SHIRPUR)
|
1829004000NRG24040920230473995
|
04/09/2023
|
Vilas Devaji Dahare
|
1829004WL025575
|
Vilas Devaji Dahare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022530
|
|
VILAS DEWAJI DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
CHIMUR
|
MH-29-004-080-001/151189
(SHIRPUR)
|
1829004000NRG24040920230473996
|
04/09/2023
|
Chandrashekhar S. Gawture
|
1829004WL025575
|
Chandrashekhar S. Gawture
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022535
|
|
CHNDRASHEKHAR SITKURA GAVATURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
CHIMUR
|
MH-29-004-080-001/151217
(SHIRPUR)
|
1829004000NRG24040920230473997
|
04/09/2023
|
MAYURI DIWAKAR GAVTURE
|
1829004WL025575
|
MAYURI DIWAKAR GAVTURE
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022634
|
|
MAYURI DIWAKAR GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
CHIMUR
|
MH-29-004-080-001/151327
(SHIRPUR)
|
1829004000NRG24040920230473998
|
04/09/2023
|
Gopal B Borkar
|
1829004WL025575
|
Gopal B Borkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022534
|
|
GOPAL BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-080-001/151327
(SHIRPUR)
|
1829004000NRG24040920230473999
|
04/09/2023
|
PUSHAPA GOPAL BORKAR
|
1829004WL025575
|
PUSHAPA GOPAL BORKAR
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022635
|
|
PUSHAPA GOPAL BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-080-001/151414
(SHIRPUR)
|
1829004000NRG24040920230474000
|
04/09/2023
|
Manoj Vasnata Dahare
|
1829004WL025575
|
Manoj Vasnata Dahare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022531
|
|
MANOJ VASANTA DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-022-001/136790
(HIRAPUR)
|
1829004000NRG24040920230474144
|
04/09/2023
|
Moreshwar Anandrao Shende
|
1829004WL025593
|
Moreshwar Anandrao Shende
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022519
|
|
Mr. MORESHWAR ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-022-001/140268
(HIRAPUR)
|
1829004000NRG24040920230474145
|
04/09/2023
|
Ramchandra Tejaba Garate
|
1829004WL025593
|
Ramchandra Tejaba Garate
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022642
|
|
RAMCHANDRA TEJABA GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-022-001/143449
(HIRAPUR)
|
1829004000NRG24040920230474151
|
04/09/2023
|
Ramrao Rajeram Nagose
|
1829004WL025593
|
Ramrao Rajeram Nagose
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022638
|
|
RAMRAO RAJERAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
CHIMUR
|
MH-29-004-022-001/143449
(HIRAPUR)
|
1829004000NRG24040920230474152
|
04/09/2023
|
Surekha Ramrao Nagose
|
1829004WL025593
|
Surekha Ramrao Nagose
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022640
|
|
Mrs. SUREKHA RAMRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24040920230474264
|
04/09/2023
|
Vanita N. Sahare
|
1829004WL025615
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022528
|
|
VANITA NAMDEV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24040920230474329
|
04/09/2023
|
Bhagyashri Ajay Dhok
|
1829004WL025623
|
Bhagyashri Ajay Dhok
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022517
|
|
BHAGYASHRI AJAY DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-077-001/149335
(SHANKARPUR)
|
1829004000NRG24040920230474266
|
04/09/2023
|
Asha B. Dhok
|
1829004WL025615
|
Asha B. Dhok
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022527
|
|
ASHA BABURAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24040920230474274
|
04/09/2023
|
Sangita Prakash Sonankar
|
1829004WL025616
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022522
|
|
SANGITA PRAKASH SONANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-077-001/149738
(SHANKARPUR)
|
1829004000NRG24040920230474331
|
04/09/2023
|
Vidha Ravi Dhok
|
1829004WL025623
|
Vidha Ravi Dhok
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022521
|
|
VIDHYA RAVI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
CHIMUR
|
MH-29-004-077-001/152377
(SHANKARPUR)
|
1829004000NRG24040920230474340
|
04/09/2023
|
NIRMALA KACHARU JIVTODE
|
1829004WL025623
|
NIRMALA KACHARU JIVTODE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022639
|
|
NIRMALA KACHRU JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHIMUR
|
MH-29-004-077-001/154108
(SHANKARPUR)
|
1829004000NRG24040920230474343
|
04/09/2023
|
Jotsna Suresh Patil
|
1829004WL025623
|
Jotsna Suresh Patil
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022524
|
|
Mrs. JYOSTNA SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-077-001/157042
(SHANKARPUR)
|
1829004000NRG24040920230474345
|
04/09/2023
|
Sukhdev Maroti Ghodmare
|
1829004WL025623
|
Sukhdev Maroti Ghodmare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022641
|
|
Mr. SUKHDEO MAROTI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24040920230474268
|
04/09/2023
|
KAVITA SHRAVAN SHERKI
|
1829004WL025615
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022518
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24040920230474278
|
04/09/2023
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL025616
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022643
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-077-001/158153
(SHANKARPUR)
|
1829004000NRG24040920230474354
|
04/09/2023
|
Kadir Chandmiya Shekh
|
1829004WL025623
|
Kadir Chandmiya Shekh
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022526
|
|
KADIR CHAND MIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24040920230473382
|
04/09/2023
|
Shivdas Narayan Sahare
|
1829004WL025499
|
Shivdas Narayan Sahare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022630
|
|
MR SHIVDAS NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIMUR
|
MH-29-004-044-001/157019
(KOLARA (TU.))
|
1829004000NRG24040920230474171
|
04/09/2023
|
Vikas M. Waghmare
|
1829004WL025598
|
Vikas M. Waghmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022512
|
|
VIKAS MAROTI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-044-001/158010
(KOLARA (TU.))
|
1829004000NRG24040920230474172
|
04/09/2023
|
Madhukar R Jivtode
|
1829004WL025598
|
Madhukar R Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022545
|
|
MADHUKAR RAGHOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-044-001/158046
(KOLARA (TU.))
|
1829004000NRG24040920230474173
|
04/09/2023
|
Gangadhar Bhima Jivtode
|
1829004WL025598
|
Gangadhar Bhima Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022632
|
|
MR GANGADHAR BHIMA JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-004-073-001/147210
(SATARA)
|
1829004000NRG24040920230473597
|
04/09/2023
|
Digamber D. Ramteke
|
1829004WL025532
|
Digamber D. Ramteke
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022631
|
|
Mr. DIGAMBAR DAJIBA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-073-001/149031
(SATARA)
|
1829004000NRG24040920230473949
|
04/09/2023
|
Ravindra Eknath Tapre
|
1829004WL025571
|
Ravindra Eknath Tapre
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022544
|
|
MR RAVINDRA EKNATH TAPARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-004-073-002/147323
(SATARA)
|
1829004000NRG24040920230473598
|
04/09/2023
|
Shantabai N. Bhoyar
|
1829004WL025532
|
Shantabai N. Bhoyar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022546
|
|
Mr. NATHUJI KHATUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-073-002/147468
(SATARA)
|
1829004000NRG24040920230473599
|
04/09/2023
|
Madhukar Ravji Bhoyar
|
1829004WL025532
|
Madhukar Ravji Bhoyar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022510
|
|
Mr. MADHUKAR RAWAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-073-002/147489
(SATARA)
|
1829004000NRG24040920230473602
|
04/09/2023
|
Sadashiv B. Nagose
|
1829004WL025532
|
Sadashiv B. Nagose
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022511
|
|
Mr. SADASHIW BAPURAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-073-002/148895
(SATARA)
|
1829004000NRG24040920230473606
|
04/09/2023
|
Devidas Janbaji Nagose
|
1829004WL025532
|
Devidas Janbaji Nagose
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022509
|
|
Mr. DEVIDAS JANABAJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
176
|
CHIMUR
|
MH-29-004-046-001/147617
(KOTGAON)
|
1829004000NRG24040920230474177
|
04/09/2023
|
Maroti Parasram Shende
|
1829004WL025599
|
Maroti Parasram Shende
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022549
|
|
Mr. MAROTI PARSARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24040920230474234
|
04/09/2023
|
Prabhakar Laxman Dadamal
|
1829004WL025609
|
Prabhakar Laxman Dadamal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022550
|
|
PRABHAKAR LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24040920230474224
|
04/09/2023
|
Sarlatai Madeo Pohinkar
|
1829004WL025607
|
Sarlatai Madeo Pohinkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022553
|
|
SARLA MAHADEV POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-052-001/158098
(MALEVADA)
|
1829004000NRG24040920230474225
|
04/09/2023
|
Digambar Patruji Dadmal
|
1829004WL025607
|
Digambar Patruji Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022547
|
|
DIGAMBAR PATRUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-056-001/139455
(METEPAR)
|
1829004000NRG24040920230473365
|
04/09/2023
|
Nilkanth Bhadu Raut
|
1829004WL025494
|
Nilkanth Bhadu Raut
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022508
|
|
Mr. Nilkanth Bhadu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-056-001/140070
(METEPAR)
|
1829004000NRG24040920230473356
|
04/09/2023
|
Asha S Dadmal
|
1829004WL025493
|
Asha S Dadmal
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022552
|
|
Mrs. ASHA SAKHARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-056-001/140070
(METEPAR)
|
1829004000NRG24040920230473355
|
04/09/2023
|
Sakharam Zingru Dadmal
|
1829004WL025493
|
Sakharam Zingru Dadmal
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022507
|
|
SAKHARAM ZINGARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
183
|
CHIMUR
|
MH-29-004-043-001/146795
(KITALI (TU.))
|
1829004000NRG24040920230473386
|
04/09/2023
|
Keshav Mahadeo Pohinkar
|
1829004WL025499
|
Keshav Mahadeo Pohinkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022576
|
|
MR KESHAO MAHADEO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIMUR
|
MH-29-004-046-001/149595
(KOTGAON)
|
1829004000NRG24040920230474178
|
04/09/2023
|
Gunvanta S. Jambhule
|
1829004WL025599
|
Gunvanta S. Jambhule
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022496
|
|
MR GUNAVANTA SHALIKRAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHIMUR
|
MH-29-004-051-001/139180
(MAHALGAON)
|
1829004000NRG24040920230473538
|
04/09/2023
|
swapnil paarmaand nannaware
|
1829004WL025524
|
swapnil paarmaand nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022575
|
|
Mr. SWAPNIL PARMANAND NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24040920230473371
|
04/09/2023
|
Umesh Rambhau Sawsakade
|
1829004WL025496
|
Umesh Rambhau Sawsakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022578
|
|
UMESH RAMBHAU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-056-001/140360
(METEPAR)
|
1829004000NRG24040920230473362
|
04/09/2023
|
Dinesh Shriram Barekar
|
1829004WL025493
|
Dinesh Shriram Barekar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022577
|
|
MR DINESH SHRIRAM BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-004-077-001/157845
(SHANKARPUR)
|
1829004000NRG24040920230474347
|
04/09/2023
|
Madhuri Ravidra Baghel
|
1829004WL025623
|
Madhuri Ravidra Baghel
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022579
|
|
MS MADHURI RAVINDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24040920230474251
|
04/09/2023
|
Mangala Maroti Sonwane
|
1829004WL025613
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
A263230022495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
CHIMUR
|
MH-29-004-084-001/159292
(SONEGAON VAN)
|
1829004000NRG24040920230474260
|
04/09/2023
|
Sangita Shankar Chaudhari
|
1829004WL025614
|
Sangita Shankar Chaudhari
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230022494
|
|
MISS SANGITA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24040920230472844
|
04/09/2023
|
Indu Madhav Wakade
|
1829004WL025443
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022580
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
192
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24040920230472736
|
04/09/2023
|
Bhagindra S. Kodape
|
1829004WL025428
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022487
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-022-001/136553
(HIRAPUR)
|
1829004000NRG24040920230474141
|
04/09/2023
|
Dhurpata Namdev Nannaware
|
1829004WL025593
|
Dhurpata Namdev Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022484
|
|
DHURPADA NAMDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-022-001/136643
(HIRAPUR)
|
1829004000NRG24040920230474143
|
04/09/2023
|
Someshwar Anandrao Shende
|
1829004WL025593
|
Someshwar Anandrao Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022485
|
|
Mr. SOMESHWAR ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24040920230474147
|
04/09/2023
|
KAMLA RAMBHAU HATOLKAR
|
1829004WL025593
|
KAMLA RAMBHAU HATOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022598
|
|
KAMALABAI RAMBHAU HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-022-001/153466
(HIRAPUR)
|
1829004000NRG24040920230474153
|
04/09/2023
|
Kavita Dadarao Nagose
|
1829004WL025593
|
Kavita Dadarao Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022605
|
|
KAVITA DADARAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-022-001/153519
(HIRAPUR)
|
1829004000NRG24040920230474155
|
04/09/2023
|
Sonu Dinesh Ade
|
1829004WL025593
|
Sonu Dinesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022600
|
|
SONU DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473940
|
04/09/2023
|
Naththu B Ladse
|
1829004WL025569
|
Naththu B Ladse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022491
|
|
NATTHU BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-043-001/146304
(KITALI (TU.))
|
1829004000NRG24040920230473377
|
04/09/2023
|
Prabhuji S. Nannaware
|
1829004WL025498
|
Prabhuji S. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022585
|
|
Mr. PRABHU SITARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHIMUR
|
MH-29-004-044-001/158188
(KOLARA (TU.))
|
1829004000NRG24040920230474174
|
04/09/2023
|
Ratiram Motiram Wandhare
|
1829004WL025598
|
Ratiram Motiram Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022591
|
|
RATIRAM MOTIRAM WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-046-001/147612
(KOTGAON)
|
1829004000NRG24040920230474176
|
04/09/2023
|
Alka R. Shende
|
1829004WL025599
|
Alka R. Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022586
|
|
Mrs. ALKA GANPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-049-002/143286
(JAMANI)
|
1829004000NRG24040920230474159
|
04/09/2023
|
Shivdas Rajeram Masram
|
1829004WL025595
|
Shivdas Rajeram Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022486
|
|
SHIVADAS RAJERAM MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24040920230473539
|
04/09/2023
|
Jagdish Gajanan Nannaware
|
1829004WL025524
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022581
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24040920230474223
|
04/09/2023
|
Mahadev T. Pohinkar
|
1829004WL025607
|
Mahadev T. Pohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022492
|
|
MAHADEO TULSHIRAM POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIMUR
|
MH-29-004-052-001/157020
(MALEVADA)
|
1829004000NRG24040920230474228
|
04/09/2023
|
Nikesh Bhimrao Meshram
|
1829004WL025608
|
Nikesh Bhimrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022589
|
|
NIKESH BHIMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24040920230473364
|
04/09/2023
|
Wasudev Maroti Gurunule
|
1829004WL025494
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022490
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24040920230473354
|
04/09/2023
|
Rustam Domaji Ramteke
|
1829004WL025493
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022588
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-056-001/140234
(METEPAR)
|
1829004000NRG24040920230473357
|
04/09/2023
|
Madho Chirkuta Nannaware
|
1829004WL025493
|
Madho Chirkuta Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022489
|
|
Mr. MADHAV CHIRKUTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-076-001/160976
(SAVARLA)
|
1829004000NRG24040920230474184
|
04/09/2023
|
Vilas Ganpat Dhone
|
1829004WL025600
|
Vilas Ganpat Dhone
|
00540
|
BKID0WAINGB
|
2730
|
2730
|
Processed
|
20/09/2023
|
|
A263230022582
|
|
VILAS GANPAT DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-076-002/158553
(SAVARLA)
|
1829004000NRG24040920230474191
|
04/09/2023
|
Kunjan R. Dadmal
|
1829004WL025601
|
Kunjan R. Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022493
|
|
MS KUNJANA RAJENDRA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-076-002/160910
(SAVARLA)
|
1829004000NRG24040920230474188
|
04/09/2023
|
Mithun Ramesh Gajabhe
|
1829004WL025600
|
Mithun Ramesh Gajabhe
|
00540
|
BKID0WAINGB
|
2730
|
2730
|
Processed
|
20/09/2023
|
|
A263230022583
|
|
MITHUN RAMESH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-077-001/147278
(SHANKARPUR)
|
1829004000NRG24040920230474327
|
04/09/2023
|
Varsha Ravindra Chaudhari
|
1829004WL025623
|
Varsha Ravindra Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022595
|
|
VARSHA RAVI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-077-001/149605
(SHANKARPUR)
|
1829004000NRG24040920230474281
|
04/09/2023
|
Shila Puran Barsagade
|
1829004WL025617
|
Shila Puran Barsagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022602
|
|
SHILA PURAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
CHIMUR
|
MH-29-004-077-001/149919
(SHANKARPUR)
|
1829004000NRG24040920230474335
|
04/09/2023
|
Ganesh Gulab Chaudhari
|
1829004WL025623
|
Ganesh Gulab Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022597
|
|
GANESH GULAB CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-077-001/150037
(SHANKARPUR)
|
1829004000NRG24040920230474337
|
04/09/2023
|
Lalita Karan Rekhade
|
1829004WL025623
|
Lalita Karan Rekhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022483
|
|
LALITA KARAN REKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-077-001/150513
(SHANKARPUR)
|
1829004000NRG24040920230474339
|
04/09/2023
|
Alka Shailesh Gayakwad
|
1829004WL025623
|
Alka Shailesh Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022604
|
|
ALKA SHAILESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-077-001/150513
(SHANKARPUR)
|
1829004000NRG24040920230474338
|
04/09/2023
|
Shailesh Bhaurao Gayakwad
|
1829004WL025623
|
Shailesh Bhaurao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022603
|
|
MR SHAILESH BHAURAV GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHIMUR
|
MH-29-004-077-001/152291
(SHANKARPUR)
|
1829004000NRG24040920230474267
|
04/09/2023
|
RAMESH RAJERAM MOHINKAR
|
1829004WL025615
|
RAMESH RAJERAM MOHINKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022593
|
|
RAMESH RAJIRAM MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-077-001/154108
(SHANKARPUR)
|
1829004000NRG24040920230474342
|
04/09/2023
|
Suresh Kisan Patil
|
1829004WL025623
|
Suresh Kisan Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022594
|
|
SURESH KISAN / JOTSANA S PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-077-001/154592
(SHANKARPUR)
|
1829004000NRG24040920230474344
|
04/09/2023
|
Gita Chandrabhan Randaye
|
1829004WL025623
|
Gita Chandrabhan Randaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022596
|
|
GITABAI CHANDRABHAN RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-077-001/157995
(SHANKARPUR)
|
1829004000NRG24040920230474349
|
04/09/2023
|
Devagana Devidas Sonwane
|
1829004WL025623
|
Devagana Devidas Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022599
|
|
DEVANGANA DEVIDAS SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-077-001/158033
(SHANKARPUR)
|
1829004000NRG24040920230474352
|
04/09/2023
|
Sushma Ramesh Randaye
|
1829004WL025623
|
Sushma Ramesh Randaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022608
|
|
SUSHAMA RAMESH RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24040920230474287
|
04/09/2023
|
Archana Ranjit Sherki
|
1829004WL025617
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022606
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
224
|
CHIMUR
|
MH-29-004-077-001/158255
(SHANKARPUR)
|
1829004000NRG24040920230474355
|
04/09/2023
|
Shubhangi Ankush Karkade
|
1829004WL025623
|
Shubhangi Ankush Karkade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022607
|
|
SHUBHANGI ANKUSH KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-077-001/158256
(SHANKARPUR)
|
1829004000NRG24040920230474356
|
04/09/2023
|
Nusabai Manik Karkade
|
1829004WL025623
|
Nusabai Manik Karkade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230022592
|
|
NUSABAI MANIKRAO KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHIMUR
|
MH-29-004-077-001/158267
(SHANKARPUR)
|
1829004000NRG24040920230474358
|
04/09/2023
|
Irfan Akram Sheikh
|
1829004WL025623
|
Irfan Akram Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022601
|
|
Mr. IRFAN AKRAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24040920230472845
|
04/09/2023
|
Sunil R. Khate
|
1829004WL025443
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022488
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24040920230472843
|
04/09/2023
|
Prakash Madhav Dhanorkar
|
1829004WL025442
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022584
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-096-001/143678
(JAMANI)
|
1829004000NRG24040920230474162
|
04/09/2023
|
Ganesh Anandrao Pendam
|
1829004WL025595
|
Ganesh Anandrao Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022590
|
|
GANESH ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-096-001/143693
(JAMANI)
|
1829004000NRG24040920230474156
|
04/09/2023
|
Vijesh Natthuji Madavi
|
1829004WL025594
|
Vijesh Natthuji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022587
|
|
Mr. Vijes Natthuji Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
231
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24040920230473939
|
04/09/2023
|
Shankar Laxman Karare
|
1829004WL025569
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022529
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
CHIMUR
|
MH-29-004-077-001/158009
(SHANKARPUR)
|
1829004000NRG24040920230474351
|
04/09/2023
|
Vasanta Lahuji Nannaware
|
1829004WL025623
|
Vasanta Lahuji Nannaware
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022520
|
|
VASANTA LAHUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-077-001/158266
(SHANKARPUR)
|
1829004000NRG24040920230474357
|
04/09/2023
|
Aslam Akram Sheikh
|
1829004WL025623
|
Aslam Akram Sheikh
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230022523
|
|
Mr. ASLAM AKRAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
234
|
CHIMUR
|
MH-29-004-052-001/157067
(MALEVADA)
|
1829004000NRG24040920230474229
|
04/09/2023
|
Devchand Gangadhar Gajbhiye
|
1829004WL025608
|
Devchand Gangadhar Gajbhiye
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022548
|
|
DEVCHAND GANGADAR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-056-001/139225
(METEPAR)
|
1829004000NRG24040920230473370
|
04/09/2023
|
Indira Damodhar Nikode
|
1829004WL025496
|
Indira Damodhar Nikode
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230022551
|
|
INDIRA DAMODHAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398076
|
398076
|
|
|
|
|
|
|
|