|
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-29-004-050-001/155748
(MAHADVADI)
|
1829004000NRG24040120240595755
|
05/01/2024
|
Pranali Devidas Nikesar
|
1829004WL041594
|
Pranali Devidas Nikesar
|
00048
|
BKID0009613
|
1008
|
1008
|
Processed
|
06/01/2024
|
|
9235943702
|
|
PRANALI DEVIDAS NIKESAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597230
|
05/01/2024
|
Jivan Nanaji Chaudhari
|
1829004WL041768
|
Jivan Nanaji Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943703
|
|
JIVAN NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597163
|
05/01/2024
|
Akshay Keshav Chaudhari
|
1829004WL041755
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
06/01/2024
|
|
9235943705
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597169
|
05/01/2024
|
Asha P. Ladse
|
1829004WL041755
|
Asha P. Ladse
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
06/01/2024
|
|
9235943712
|
|
ASHA PANJAB LADASE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597233
|
05/01/2024
|
Vishal R Chaudhari
|
1829004WL041768
|
Vishal R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943708
|
|
VISHAL RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-041-001/149599
(KHUNTALA)
|
1829004000NRG24050120240597192
|
05/01/2024
|
Nyaneshor G. Chaudhari
|
1829004WL041760
|
Nyaneshor G. Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943707
|
|
DNYANESHWAR DHUMDEO CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-046-002/147757
(KOTGAON)
|
1829004000NRG24050120240596986
|
05/01/2024
|
Sangita Moreshwar Nikure
|
1829004WL041726
|
Sangita Moreshwar Nikure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943709
|
|
SANGITA MORESHWAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-050-001/155303
(MAHADVADI)
|
1829004000NRG24040120240595742
|
05/01/2024
|
Naresh W Ramteke
|
1829004WL041594
|
Naresh W Ramteke
|
00048
|
BKID0009614
|
1554
|
1554
|
Processed
|
06/01/2024
|
|
9235943711
|
|
NARESH WASUDEO RAMTEKE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-050-001/155314
(MAHADVADI)
|
1829004000NRG24040120240595674
|
05/01/2024
|
Suhas N. Gurnule
|
1829004WL041593
|
Suhas N. Gurnule
|
00048
|
BKID0009614
|
1608
|
1608
|
Processed
|
06/01/2024
|
|
9235943710
|
|
SUHAS NILKHANTH GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24040120240595690
|
05/01/2024
|
Shrijya Shankar Nannaware
|
1829004WL041593
|
Shrijya Shankar Nannaware
|
00048
|
BKID0009614
|
550
|
550
|
Processed
|
06/01/2024
|
|
9235943704
|
|
SHRIJYA SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24040120240595426
|
05/01/2024
|
Dilip Kanhu Gharat
|
1829004WL041578
|
Dilip Kanhu Gharat
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
06/01/2024
|
|
9235943706
|
|
DILIP KANHU DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14974
|
14974
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-003-068-001/311
(KHANGAON)
|
1829003000NRG24040120240594953
|
05/01/2024
|
Balaji Chanpat Gaikwad
|
1829003WL041514
|
Balaji Chanpat Gaikwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943714
|
|
Mr. Balaji Champat Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24050120240597120
|
05/01/2024
|
Dnyandip Dhanraj Chaudhari
|
1829004WL041748
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943699
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24050120240597122
|
05/01/2024
|
Ankit Umesh Chambhare
|
1829004WL041748
|
Ankit Umesh Chambhare
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943645
|
|
Master ANKIT UMESH CHAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24050120240597124
|
05/01/2024
|
Praful Hansraj Meshram
|
1829004WL041748
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943713
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595441
|
05/01/2024
|
Suresh Gunvant Garate
|
1829004WL041579
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943698
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597164
|
05/01/2024
|
Chandrashekhar Harichandra Chaudhari
|
1829004WL041755
|
Chandrashekhar Harichandra Chaudhari
|
00051
|
MAHB0000180
|
978
|
978
|
Processed
|
06/01/2024
|
|
9235943644
|
|
Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597172
|
05/01/2024
|
Ankush Ramesh Chaudhari
|
1829004WL041755
|
Ankush Ramesh Chaudhari
|
00051
|
MAHB0000180
|
978
|
978
|
Processed
|
06/01/2024
|
|
9235943700
|
|
ANKUSH RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-044-001/158346
(KOLARA (TU.))
|
1829004000NRG24040120240595789
|
05/01/2024
|
Pramod Chirkuta Waghamare
|
1829004WL041596
|
Pramod Chirkuta Waghamare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943693
|
|
Mr. PRAMOD CHIRKUTA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-044-001/158346
(KOLARA (TU.))
|
1829004000NRG24040120240595788
|
05/01/2024
|
Pravin Chirakuta Waghmare
|
1829004WL041596
|
Pravin Chirakuta Waghmare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943701
|
|
Mr. PRAVIN CHIRAKUTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597188
|
05/01/2024
|
AKSHAY DILIP PENDAM
|
1829004WL041759
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
06/01/2024
|
|
9235943690
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24050120240597225
|
05/01/2024
|
Mayur Sadashiv Khadsang
|
1829004WL041766
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943716
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24050120240597227
|
05/01/2024
|
Tushar mangaru Nannaware
|
1829004WL041766
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943687
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-075-001/142468
(SAVARGAON)
|
1829004000NRG24050120240597205
|
05/01/2024
|
Devidas Mahadeo Shrirame
|
1829004WL041762
|
Devidas Mahadeo Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943765
|
|
Mr. DEVIDAS MAHADEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24050120240597208
|
05/01/2024
|
Manohar Dharmaji Sherki
|
1829004WL041762
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943715
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-084-001/159272
(SONEGAON VAN)
|
1829004000NRG24050120240596060
|
05/01/2024
|
Harshakala V. Ghodmare
|
1829004WL041616
|
Harshakala V. Ghodmare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943643
|
|
Mr. VITHOBA PANDURANG GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-084-001/159272
(SONEGAON VAN)
|
1829004000NRG24050120240596059
|
05/01/2024
|
Vithoba P Ghodmare
|
1829004WL041616
|
Vithoba P Ghodmare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943762
|
|
Mr. VITHOBA PANDURANG GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-088-001/154583
(VIHIRGAON)
|
1829004000NRG24040120240595282
|
05/01/2024
|
Kavita D.Ghart
|
1829004WL041555
|
Kavita D.Ghart
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
06/01/2024
|
|
9235943695
|
|
Mr. DILIP ZITRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24158
|
24158
|
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595662
|
05/01/2024
|
Sunanda R. Nannaware
|
1829004WL041592
|
Sunanda R. Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943692
|
|
Miss. SUNANDA RAMKRISHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595637
|
05/01/2024
|
Suchita Vanraj Sontakke
|
1829004WL041590
|
Suchita Vanraj Sontakke
|
00051
|
MAHB0000617
|
1056
|
1056
|
Processed
|
06/01/2024
|
|
9235943697
|
|
Mrs. SUCHITA VANRAJ SONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595640
|
05/01/2024
|
Dinkar Motiram Nannaware
|
1829004WL041590
|
Dinkar Motiram Nannaware
|
00051
|
MAHB0000617
|
1218
|
1218
|
Processed
|
06/01/2024
|
|
9235943641
|
|
DINKAR MOTIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
CHIMUR
|
MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595500
|
05/01/2024
|
Dewangna Vijay Sonwane
|
1829004WL041586
|
Dewangna Vijay Sonwane
|
00051
|
MAHB0000617
|
1392
|
1392
|
Processed
|
06/01/2024
|
|
9235943723
|
|
Mrs. DEWANGNA VIJAY SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24050120240597110
|
05/01/2024
|
Pravin Prakash Gaikwad
|
1829004WL041745
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943720
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24050120240597106
|
05/01/2024
|
VRUNDA NANDKISHOR CHAUDHARI
|
1829004WL041743
|
VRUNDA NANDKISHOR CHAUDHARI
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943696
|
|
VRUNDA NANDAKISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24050120240597109
|
05/01/2024
|
Sangita S.Nanaware
|
1829004WL041744
|
Sangita S.Nanaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943689
|
|
Mrs. SANGITA SUKHDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24050120240597108
|
05/01/2024
|
Sukhdev R. Nannaware
|
1829004WL041744
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943688
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24050120240597119
|
05/01/2024
|
Dipak Yadav Gaykawad
|
1829004WL041747
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943763
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24050120240597095
|
05/01/2024
|
Ankosh Ratiram Nannaware
|
1829004WL041740
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943726
|
|
ANKUSH RATIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24050120240597115
|
05/01/2024
|
Manda R. Kotnake
|
1829004WL041746
|
Manda R. Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943724
|
|
Mrs. MANDA RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24050120240597116
|
05/01/2024
|
Rakesh R Kotnake
|
1829004WL041746
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943642
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24050120240597102
|
05/01/2024
|
Dattu Hansaraj Khade
|
1829004WL041742
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943725
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-030-001/156267
(KANHALGAON (Chimur))
|
1829004000NRG24050120240596929
|
05/01/2024
|
Maya D. Waghmare
|
1829004WL041721
|
Maya D. Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943764
|
|
Mrs. MAYA DHANRAJ WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24050120240597181
|
05/01/2024
|
Kailas B. Shedam
|
1829004WL041759
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1338
|
1338
|
Processed
|
06/01/2024
|
|
9235943718
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24050120240597182
|
05/01/2024
|
Sunita Kaisas Shedam
|
1829004WL041759
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1338
|
1338
|
Processed
|
06/01/2024
|
|
9235943717
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597187
|
05/01/2024
|
Suraj Dilip Pendam
|
1829004WL041759
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
1248
|
1248
|
Processed
|
06/01/2024
|
|
9235943691
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597184
|
05/01/2024
|
Varsha Dilip Pendam
|
1829004WL041759
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
1248
|
1248
|
Processed
|
06/01/2024
|
|
9235943719
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-051-001/139164
(MAHALGAON)
|
1829004000NRG24050120240597228
|
05/01/2024
|
Ramesh S Wandhare
|
1829004WL041767
|
Ramesh S Wandhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943694
|
|
Mr. RAMESH SITARAM WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-051-001/139164
(MAHALGAON)
|
1829004000NRG24050120240597229
|
05/01/2024
|
Swati Ramesh Wandhare
|
1829004WL041767
|
Swati Ramesh Wandhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943761
|
|
SWATI RAMESH WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32862
|
32862
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24050120240596767
|
05/01/2024
|
Hiralal Maroti Wanjari
|
1829004WL041716
|
Hiralal Maroti Wanjari
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
06/01/2024
|
|
9235943727
|
|
HIRALAL MAROTI WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24050120240596769
|
05/01/2024
|
Joti C. Vanjari
|
1829004WL041716
|
Joti C. Vanjari
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
06/01/2024
|
|
9235943722
|
|
Mrs. JYOTI CHANDRASHEKHAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24050120240596766
|
05/01/2024
|
Wanjari Jagdish Maroti
|
1829004WL041716
|
Wanjari Jagdish Maroti
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
06/01/2024
|
|
9235943721
|
|
Mr. JAGADISH MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595474
|
05/01/2024
|
Ganga R Nannaware
|
1829004WL041586
|
Ganga R Nannaware
|
00114
|
YESB0CDC005
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943625
|
|
GANGA RAMCANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595473
|
05/01/2024
|
Ramchandra M Nannaware
|
1829004WL041586
|
Ramchandra M Nannaware
|
00114
|
YESB0CDC005
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943624
|
|
RAMACHANDRA MUKUNDAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595657
|
05/01/2024
|
Ramkrushna Natthu Nannaware
|
1829004WL041591
|
Ramkrushna Natthu Nannaware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943781
|
|
RAMAKRUSHAN NATHHU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595636
|
05/01/2024
|
Vanraj U Sontakke
|
1829004WL041590
|
Vanraj U Sontakke
|
00114
|
YESB0CDC005
|
1056
|
1056
|
Processed
|
06/01/2024
|
|
9235943623
|
|
WANRAJ UDDHAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595665
|
05/01/2024
|
Barubai Z. Gharat
|
1829004WL041592
|
Barubai Z. Gharat
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943775
|
|
BARUBAI ZITRU GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595653
|
05/01/2024
|
Prakash Suryabhan Sonwane
|
1829004WL041590
|
Prakash Suryabhan Sonwane
|
00114
|
YESB0CDC005
|
1140
|
1140
|
Processed
|
06/01/2024
|
|
9235943626
|
|
MR PRAKASH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24050120240597114
|
05/01/2024
|
Ramesh T. Kotnake
|
1829004WL041746
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943776
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24050120240597117
|
05/01/2024
|
Roshan Ramesh kotnake
|
1829004WL041746
|
Roshan Ramesh kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943777
|
|
ROSHAN RAMESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24050120240597103
|
05/01/2024
|
Manisha Dattu Khade
|
1829004WL041742
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943778
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14013
|
14013
|
|
|
|
|
|
|
|
|
61
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597161
|
05/01/2024
|
Nanaji Govinda Chaudhari
|
1829004WL041755
|
Nanaji Govinda Chaudhari
|
00114
|
YESB0CDC007
|
1728
|
1728
|
Processed
|
06/01/2024
|
|
9235943618
|
|
NANAJI GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597171
|
05/01/2024
|
Ramesh Ramaji Chaudhari
|
1829004WL041755
|
Ramesh Ramaji Chaudhari
|
00114
|
YESB0CDC007
|
1728
|
1728
|
Processed
|
06/01/2024
|
|
9235943785
|
|
RAMESH RAMA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24040120240594925
|
05/01/2024
|
Sukudas B. Alone
|
1829003WL041510
|
Sukudas B. Alone
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943770
|
|
MR SUKRUDAS BHONDUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIMUR
|
MH-29-003-068-001/321
(KHANGAON)
|
1829003000NRG24040120240594954
|
05/01/2024
|
Umesh Ramdas Rode
|
1829003WL041514
|
Umesh Ramdas Rode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943772
|
|
UMESH RAMDAS RODE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595440
|
05/01/2024
|
Tukaram B Gohane
|
1829004WL041579
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943769
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24050120240597213
|
05/01/2024
|
Sachin Nanaji Wakulkar
|
1829004WL041764
|
Sachin Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943632
|
|
MR SACHIN NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24050120240597212
|
05/01/2024
|
Shindu Nanaji Wakulkar
|
1829004WL041764
|
Shindu Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943629
|
|
MRS SINDHU NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIMUR
|
MH-29-004-081-003/155842
(SHIVAPUR)
|
1829004000NRG24050120240596943
|
05/01/2024
|
Jivan Balaji Naitam
|
1829004WL041723
|
Jivan Balaji Naitam
|
00114
|
YESB0CDC017
|
1374
|
1374
|
Processed
|
06/01/2024
|
|
9235943789
|
|
Mr. JIVAN BALAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-081-003/155842
(SHIVAPUR)
|
1829004000NRG24050120240596944
|
05/01/2024
|
Lata Jivan Naitam
|
1829004WL041723
|
Lata Jivan Naitam
|
00114
|
YESB0CDC017
|
1374
|
1374
|
Processed
|
06/01/2024
|
|
9235943633
|
|
LATA JIVANARAV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10938
|
10938
|
|
|
|
|
|
|
|
|
70
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597162
|
05/01/2024
|
Suresh C. Gohane
|
1829004WL041755
|
Suresh C. Gohane
|
00114
|
YESB0CDC029
|
978
|
978
|
Processed
|
06/01/2024
|
|
9235943628
|
|
SURESH CHINDHUJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597168
|
05/01/2024
|
Panjab Balaji Ladse
|
1829004WL041755
|
Panjab Balaji Ladse
|
00114
|
YESB0CDC029
|
1728
|
1728
|
Processed
|
06/01/2024
|
|
9235943774
|
|
PANJAB BALAJI LADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
72
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24050120240596715
|
05/01/2024
|
Jaydra B Dadmal
|
1829004WL041716
|
Jaydra B Dadmal
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
06/01/2024
|
|
9235943619
|
|
Mr. Jayendra Bhiva Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24050120240596716
|
05/01/2024
|
Karuna J Dadmal
|
1829004WL041716
|
Karuna J Dadmal
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
06/01/2024
|
|
9235943620
|
|
KARUNA JAYENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24050120240596714
|
05/01/2024
|
Ravidra B Dadmal
|
1829004WL041716
|
Ravidra B Dadmal
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
06/01/2024
|
|
9235943782
|
|
RAVINDRA BHIWAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24050120240596768
|
05/01/2024
|
Varsha Hiralal Vanjari
|
1829004WL041716
|
Varsha Hiralal Vanjari
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
06/01/2024
|
|
9235943784
|
|
VARSHA HIRALAL WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24050120240596787
|
05/01/2024
|
Shrawan K Wanjari
|
1829004WL041716
|
Shrawan K Wanjari
|
00114
|
YESB0CDC037
|
452
|
452
|
Processed
|
06/01/2024
|
|
9235943621
|
|
SHRAVAN KHATU VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24050120240596788
|
05/01/2024
|
Sunita Sanjay Wanjari
|
1829004WL041716
|
Sunita Sanjay Wanjari
|
00114
|
YESB0CDC037
|
904
|
904
|
Processed
|
06/01/2024
|
|
9235943783
|
|
SUNITA SANJAY WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
78
|
CHIMUR
|
MH-29-004-088-001/153678
(VIHIRGAON)
|
1829004000NRG24040120240595266
|
05/01/2024
|
Rupatai S Randiye
|
1829004WL041555
|
Rupatai S Randiye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
06/01/2024
|
|
9235943766
|
|
RUPA SUDHAKAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHIMUR
|
MH-29-004-088-001/153678
(VIHIRGAON)
|
1829004000NRG24040120240595265
|
05/01/2024
|
Sudhakar T. Randye
|
1829004WL041555
|
Sudhakar T. Randye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
06/01/2024
|
|
9235943767
|
|
SUDHAKAR TUKARAM RANDYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
CHIMUR
|
MH-29-004-088-001/154392
(VIHIRGAON)
|
1829004000NRG24040120240595295
|
05/01/2024
|
Tatvshila Purushottam Meshram
|
1829004WL041556
|
Tatvshila Purushottam Meshram
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943634
|
|
Mrs. TATVASHALI PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-088-001/154583
(VIHIRGAON)
|
1829004000NRG24040120240595281
|
05/01/2024
|
Dililp Z. Gharat
|
1829004WL041555
|
Dililp Z. Gharat
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
06/01/2024
|
|
9235943635
|
|
Mr. DILIP ZITRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
82
|
CHIMUR
|
MH-29-004-050-001/157769
(MAHADVADI)
|
1829004000NRG24040120240595769
|
05/01/2024
|
A.S. Meshram
|
1829004WL041594
|
A.S. Meshram
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943768
|
|
ANIL SOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
CHIMUR
|
MH-29-004-046-002/147640
(KOTGAON)
|
1829004000NRG24050120240596985
|
05/01/2024
|
Shabha Daulat Samarth
|
1829004WL041726
|
Shabha Daulat Samarth
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943636
|
|
SHOBHA DAULAT SAMRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
CHIMUR
|
MH-29-003-068-001/10
(KHANGAON)
|
1829003000NRG24040120240594907
|
05/01/2024
|
Vaibhav B. Ramteke
|
1829003WL041508
|
Vaibhav B. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943651
|
|
MR VAIBHAV BHAGWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24040120240594901
|
05/01/2024
|
Shankar T Choudhari
|
1829003WL041507
|
Shankar T Choudhari
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943654
|
|
MR SHANKAR TULSIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24040120240594947
|
05/01/2024
|
Anil Kisna Choudhari
|
1829003WL041514
|
Anil Kisna Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943757
|
|
MR ANIL KISAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24040120240594919
|
05/01/2024
|
Subhash Vasanta Pimpalshende
|
1829003WL041510
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943661
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIMUR
|
MH-29-003-068-001/11
(KHANGAON)
|
1829003000NRG24040120240594911
|
05/01/2024
|
Pramod Chandrabhan Dadmal
|
1829003WL041509
|
Pramod Chandrabhan Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943648
|
|
MR PRAMOD CHANDRABHAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24040120240594948
|
05/01/2024
|
Eshwar K. Madavi
|
1829003WL041514
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943637
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24040120240594920
|
05/01/2024
|
Chandu Nana Ramteke
|
1829003WL041510
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943787
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24040120240594902
|
05/01/2024
|
Tushar Sudhakar Ramteke
|
1829003WL041507
|
Tushar Sudhakar Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943658
|
|
MASTER TUSHAR SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24040120240594903
|
05/01/2024
|
Patru P. Dharne
|
1829003WL041507
|
Patru P. Dharne
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943758
|
|
MR PATRU PARSHURAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24040120240594949
|
05/01/2024
|
purushotam P. Dharne
|
1829003WL041514
|
purushotam P. Dharne
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943655
|
|
MR PURUSHOTTAM PATRUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24040120240594921
|
05/01/2024
|
Dinkar Haribhau Rane
|
1829003WL041510
|
Dinkar Haribhau Rane
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943755
|
|
MR DINKAR HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-003-068-001/165
(KHANGAON)
|
1829003000NRG24040120240594904
|
05/01/2024
|
Kisan D Dadmal
|
1829003WL041507
|
Kisan D Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943647
|
|
MR KISAN DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIMUR
|
MH-29-003-068-001/172
(KHANGAON)
|
1829003000NRG24040120240594951
|
05/01/2024
|
shalik
|
1829003WL041514
|
shalik
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943650
|
|
MR SHALIK CHAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIMUR
|
MH-29-003-068-001/191
(KHANGAON)
|
1829003000NRG24040120240594912
|
05/01/2024
|
Suresh D.Patil
|
1829003WL041509
|
Suresh D.Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943652
|
|
MR SURESH DHARMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24040120240594924
|
05/01/2024
|
Dipak Laxman Ramteke
|
1829003WL041510
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943660
|
|
Mr. DIPAK LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-003-068-001/199
(KHANGAON)
|
1829003000NRG24040120240594913
|
05/01/2024
|
Dhanpal S Khobragde
|
1829003WL041509
|
Dhanpal S Khobragde
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
06/01/2024
|
|
9235943788
|
|
MR DHANPAL SHRAWAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIMUR
|
MH-29-003-068-001/211
(KHANGAON)
|
1829003000NRG24040120240594926
|
05/01/2024
|
Sankar V Bhusari
|
1829003WL041510
|
Sankar V Bhusari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943759
|
|
MR SHANKAR VISHWANATH BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24040120240594914
|
05/01/2024
|
Vishwas R.Bhalavi
|
1829003WL041509
|
Vishwas R.Bhalavi
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943653
|
|
MR VISHWAS RAMDAS BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-003-068-001/266
(KHANGAON)
|
1829003000NRG24040120240594952
|
05/01/2024
|
Swpnil Waman Karmenge
|
1829003WL041514
|
Swpnil Waman Karmenge
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943760
|
|
MASTER SWAPNIL WAMAN KARMENGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24040120240594908
|
05/01/2024
|
Nikhil A. Alone
|
1829003WL041508
|
Nikhil A. Alone
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943640
|
|
MR NIKHIL AMBADAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24040120240594905
|
05/01/2024
|
Ravindra Madhukar Chaukhe
|
1829003WL041507
|
Ravindra Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943656
|
|
MR RAVINDRA MADHUKAR CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24040120240594915
|
05/01/2024
|
Sunil Somaji Patil
|
1829003WL041509
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943752
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24040120240594955
|
05/01/2024
|
Mithun Vasanta Patil
|
1829003WL041514
|
Mithun Vasanta Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943750
|
|
MR MITHUN VASANTA PATIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-003-068-001/5
(KHANGAON)
|
1829003000NRG24040120240594909
|
05/01/2024
|
Vasanta Kisan Patil
|
1829003WL041508
|
Vasanta Kisan Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943639
|
|
MR VASANTA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-003-068-001/54
(KHANGAON)
|
1829003000NRG24040120240594916
|
05/01/2024
|
Sandip S. Ramteke
|
1829003WL041509
|
Sandip S. Ramteke
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
06/01/2024
|
|
9235943649
|
|
MR SANDIP SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24040120240594910
|
05/01/2024
|
Purushottam S. Awari
|
1829003WL041508
|
Purushottam S. Awari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943754
|
|
MR PURUSHOTTAM SHRIHARI AWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24040120240594917
|
05/01/2024
|
Bharat Vinayak Chaukhe
|
1829003WL041509
|
Bharat Vinayak Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943657
|
|
Bharat Vinayak Chaukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHIMUR
|
MH-29-003-068-001/94
(KHANGAON)
|
1829003000NRG24040120240594918
|
05/01/2024
|
Prakash J. Meshram
|
1829003WL041509
|
Prakash J. Meshram
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
06/01/2024
|
|
9235943756
|
|
PRAKASH JAGAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-003-068-001/97
(KHANGAON)
|
1829003000NRG24040120240594906
|
05/01/2024
|
Shamrao Laxman Masram
|
1829003WL041507
|
Shamrao Laxman Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943638
|
|
MR SHAMRAO LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595439
|
05/01/2024
|
BHAGWAN MAHADEO SONWANE
|
1829004WL041579
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943753
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
114
|
CHIMUR
|
MH-29-003-068-001/163
(KHANGAON)
|
1829003000NRG24040120240594950
|
05/01/2024
|
Dilip H. Rane
|
1829003WL041514
|
Dilip H. Rane
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
06/01/2024
|
|
9235943646
|
|
MR DILIP HARIBHAU RANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595476
|
05/01/2024
|
Rupali Roshan Sontakke
|
1829004WL041586
|
Rupali Roshan Sontakke
|
00415
|
SBIN0011422
|
1278
|
1278
|
Processed
|
06/01/2024
|
|
9235943659
|
|
MS RUPALI ROSHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595477
|
05/01/2024
|
Mahadev Yadav Sonttake
|
1829004WL041586
|
Mahadev Yadav Sonttake
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
06/01/2024
|
|
9235943751
|
|
MAHADEV YADAV SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24050120240597214
|
05/01/2024
|
Bharati Sachin Wakulkar
|
1829004WL041764
|
Bharati Sachin Wakulkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943686
|
|
MRS BHARTI SACHIN WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5133
|
5133
|
|
|
|
|
|
|
|
|
118
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24050120240597121
|
05/01/2024
|
Bhaktapralhad Tulshiram Chaudhari
|
1829004WL041748
|
Bhaktapralhad Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943666
|
|
Mr. BHAKTPRALHAD TULASHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24050120240597123
|
05/01/2024
|
Bhagindra S. Kodape
|
1829004WL041748
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
06/01/2024
|
|
9235943669
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-009-001/139858
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595442
|
05/01/2024
|
Asmita K Gedam
|
1829004WL041580
|
Asmita K Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943737
|
|
ASMITA KUNDALIK GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595438
|
05/01/2024
|
Bala M. Sonwane
|
1829004WL041579
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943668
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595475
|
05/01/2024
|
Sumitra Rajkumar Sontakke
|
1829004WL041586
|
Sumitra Rajkumar Sontakke
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
06/01/2024
|
|
9235943744
|
|
SUMITRA RAJKUMAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595658
|
05/01/2024
|
Sandip R Nannaware
|
1829004WL041591
|
Sandip R Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943663
|
|
Mr. SANDIP RAMKRUSHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-012-001/144289
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595647
|
05/01/2024
|
Shankar Z Gharat
|
1829004WL041590
|
Shankar Z Gharat
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
06/01/2024
|
|
9235943745
|
|
MR SHANKAR ZITRUJI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595499
|
05/01/2024
|
Vijay Laxman Sonwane
|
1829004WL041586
|
Vijay Laxman Sonwane
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
06/01/2024
|
|
9235943662
|
|
Mr. VIJAY LAXMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24050120240597094
|
05/01/2024
|
Asha Madhav Gaikwad
|
1829004WL041740
|
Asha Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943664
|
|
ASHA MADHAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24050120240597118
|
05/01/2024
|
Sunita Prakash Gaikwad
|
1829004WL041747
|
Sunita Prakash Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943749
|
|
SUNITA PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24050120240597104
|
05/01/2024
|
Charndas Sakharam Chanurkar
|
1829004WL041743
|
Charndas Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943747
|
|
CHARANDAS SAKHARAM CHENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24050120240597105
|
05/01/2024
|
Nandakishor H Chaudhari
|
1829004WL041743
|
Nandakishor H Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943743
|
|
NANDAKISHOR HARICHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24050120240596786
|
05/01/2024
|
Sanjay K Wanjari
|
1829004WL041716
|
Sanjay K Wanjari
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
06/01/2024
|
|
9235943685
|
|
SANJAY KHATUJI VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHIMUR
|
MH-29-004-050-001/155292
(MAHADVADI)
|
1829004000NRG24040120240595673
|
05/01/2024
|
Sangita Gulab Chaudhari
|
1829004WL041593
|
Sangita Gulab Chaudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
06/01/2024
|
|
9235943732
|
|
SANGITA GULAB CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-050-001/155303
(MAHADVADI)
|
1829004000NRG24040120240595743
|
05/01/2024
|
Nanda N. Ramteke
|
1829004WL041594
|
Nanda N. Ramteke
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
06/01/2024
|
|
9235943736
|
|
NANDA NARESH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHIMUR
|
MH-29-004-050-001/155368
(MAHADVADI)
|
1829004000NRG24040120240595744
|
05/01/2024
|
Radho R.Lengure
|
1829004WL041594
|
Radho R.Lengure
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
06/01/2024
|
|
9235943674
|
|
RAGHO RAMA LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-050-001/155373
(MAHADVADI)
|
1829004000NRG24040120240595745
|
05/01/2024
|
PRAKASH MADHAV NANNWARE
|
1829004WL041594
|
PRAKASH MADHAV NANNWARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
06/01/2024
|
|
9235943734
|
|
PRAKASH MADHO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHIMUR
|
MH-29-004-050-001/155373
(MAHADVADI)
|
1829004000NRG24040120240595746
|
05/01/2024
|
Suman Prakash Nannaware
|
1829004WL041594
|
Suman Prakash Nannaware
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
06/01/2024
|
|
9235943733
|
|
SUMAN PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-050-001/155476
(MAHADVADI)
|
1829004000NRG24040120240595685
|
05/01/2024
|
Anita Sukhdev Gurunule
|
1829004WL041593
|
Anita Sukhdev Gurunule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
06/01/2024
|
|
9235943677
|
|
ANITA SUKHADEO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-050-001/155476
(MAHADVADI)
|
1829004000NRG24040120240595684
|
05/01/2024
|
Sukhadev S. Gurnule
|
1829004WL041593
|
Sukhadev S. Gurnule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
06/01/2024
|
|
9235943678
|
|
SUKHADEO SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24040120240595689
|
05/01/2024
|
Rasika S.Nannaware
|
1829004WL041593
|
Rasika S.Nannaware
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
06/01/2024
|
|
9235943683
|
|
RASIKA SHANKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24040120240595688
|
05/01/2024
|
Shankar S. Nannaware
|
1829004WL041593
|
Shankar S. Nannaware
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
06/01/2024
|
|
9235943730
|
|
MR SHANKAR SOMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-004-050-001/155586
(MAHADVADI)
|
1829004000NRG24040120240595747
|
05/01/2024
|
Hiraman Dasharath Mungale
|
1829004WL041594
|
Hiraman Dasharath Mungale
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
06/01/2024
|
|
9235943670
|
|
HIRAMAN DASHRATH MUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-050-001/155586
(MAHADVADI)
|
1829004000NRG24040120240595748
|
05/01/2024
|
Shalu Hiraman Mungle
|
1829004WL041594
|
Shalu Hiraman Mungle
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
06/01/2024
|
|
9235943680
|
|
SHALUTAI HIRAMAN MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-050-001/155645
(MAHADVADI)
|
1829004000NRG24040120240595750
|
05/01/2024
|
Sunita A Mahadore
|
1829004WL041594
|
Sunita A Mahadore
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
06/01/2024
|
|
9235943673
|
|
SUNITA ASHOK MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-050-001/155702
(MAHADVADI)
|
1829004000NRG24040120240595751
|
05/01/2024
|
g.s.bhagade
|
1829004WL041594
|
g.s.bhagade
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943679
|
|
GIRIDHAR SHANKARJI BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHIMUR
|
MH-29-004-050-001/155702
(MAHADVADI)
|
1829004000NRG24040120240595752
|
05/01/2024
|
Girja G Bhagde
|
1829004WL041594
|
Girja G Bhagde
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
06/01/2024
|
|
9235943731
|
|
GIRAJABAI GIRIDHAR BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-050-001/155724
(MAHADVADI)
|
1829004000NRG24040120240595701
|
05/01/2024
|
ASHABAI ASHOK KORANGE
|
1829004WL041593
|
ASHABAI ASHOK KORANGE
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
06/01/2024
|
|
9235943672
|
|
ASHA ASHOK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-050-001/155724
(MAHADVADI)
|
1829004000NRG24040120240595700
|
05/01/2024
|
Ashok K Korange
|
1829004WL041593
|
Ashok K Korange
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
06/01/2024
|
|
9235943729
|
|
ASHOK KATU KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-050-001/155724
(MAHADVADI)
|
1829004000NRG24040120240595702
|
05/01/2024
|
Ranju Vishvas Korange
|
1829004WL041593
|
Ranju Vishvas Korange
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
06/01/2024
|
|
9235943728
|
|
RAJU VISHWAS KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-050-001/155748
(MAHADVADI)
|
1829004000NRG24040120240595753
|
05/01/2024
|
Kawdu A.Nileshwar
|
1829004WL041594
|
Kawdu A.Nileshwar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
06/01/2024
|
|
9235943681
|
|
KAWADU ARJUN NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-050-001/155748
(MAHADVADI)
|
1829004000NRG24040120240595754
|
05/01/2024
|
Vaishali K. Nileswar
|
1829004WL041594
|
Vaishali K. Nileswar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
06/01/2024
|
|
9235943682
|
|
VAISHALI KAWADU NIKESAR
|
BANK OF INDIA(508505)
|
|
150
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24040120240595712
|
05/01/2024
|
Lilabai Rambhau Chaudhari
|
1829004WL041593
|
Lilabai Rambhau Chaudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
06/01/2024
|
|
9235943675
|
|
LILABAI RAMBHAU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24040120240595713
|
05/01/2024
|
Mangala Rambhau Chaudhari
|
1829004WL041593
|
Mangala Rambhau Chaudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
06/01/2024
|
|
9235943735
|
|
MANGALA RAMBHAU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24040120240595711
|
05/01/2024
|
Rambhau Bhiva Chaudhari
|
1829004WL041593
|
Rambhau Bhiva Chaudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
06/01/2024
|
|
9235943676
|
|
RAMBHAU BHIWAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-050-001/156060
(MAHADVADI)
|
1829004000NRG24040120240595761
|
05/01/2024
|
Duryodhan D.Kamdi
|
1829004WL041594
|
Duryodhan D.Kamdi
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
06/01/2024
|
|
9235943671
|
|
MR DURYODHAN DHARMAJI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-004-050-001/156060
(MAHADVADI)
|
1829004000NRG24040120240595762
|
05/01/2024
|
Pushpa Duryodhan Kamdi
|
1829004WL041594
|
Pushpa Duryodhan Kamdi
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
06/01/2024
|
|
9235943786
|
|
PUSHPA DURYODHAN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHIMUR
|
MH-29-004-050-001/158106
(MAHADVADI)
|
1829004000NRG24040120240595737
|
05/01/2024
|
Sarika Rahul Khobragade
|
1829004WL041593
|
Sarika Rahul Khobragade
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
06/01/2024
|
|
9235943684
|
|
SARIKA RAHUL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597183
|
05/01/2024
|
Dilip D. Pindam
|
1829004WL041759
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
06/01/2024
|
|
9235943748
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597186
|
05/01/2024
|
Pratibha Sanjay Pendam
|
1829004WL041759
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
06/01/2024
|
|
9235943741
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24050120240597185
|
05/01/2024
|
Sanjay D. Pendam
|
1829004WL041759
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
06/01/2024
|
|
9235943742
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24050120240597224
|
05/01/2024
|
Jagdish Gajanan Nannaware
|
1829004WL041766
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943746
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-075-001/142643
(SAVARGAON)
|
1829004000NRG24050120240597206
|
05/01/2024
|
Patru S. Dadmal
|
1829004WL041762
|
Patru S. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943667
|
|
PATRUJI SITARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-075-001/142650
(SAVARGAON)
|
1829004000NRG24050120240597207
|
05/01/2024
|
pandurang jauram bagade
|
1829004WL041762
|
pandurang jauram bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943665
|
|
PANDURANG JAIRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-084-001/159315
(SONEGAON VAN)
|
1829004000NRG24050120240596062
|
05/01/2024
|
Tukaram S. Shende
|
1829004WL041616
|
Tukaram S. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943739
|
|
TUKARAM SITARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24050120240597125
|
05/01/2024
|
Vijay G. Kulmethe
|
1829004WL041749
|
Vijay G. Kulmethe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235943740
|
|
VIJAY GAJANAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24050120240597126
|
05/01/2024
|
Sitaram S. Chaudhari
|
1829004WL041749
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943738
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58727
|
58727
|
|
|
|
|
|
|
|
|
165
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595659
|
05/01/2024
|
Dinesh Ramkrushna Nannaware
|
1829004WL041591
|
Dinesh Ramkrushna Nannaware
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Rejected
|
06/01/2024
|
|
9235943780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595641
|
05/01/2024
|
Bebi Dinkar Nalavare
|
1829004WL041590
|
Bebi Dinkar Nalavare
|
00733
|
YESB0CDC005
|
1218
|
1218
|
Processed
|
06/01/2024
|
|
9235943622
|
|
BEBI DINKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24050120240597096
|
05/01/2024
|
Durga Ankush Nannaware
|
1829004WL041740
|
Durga Ankush Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235943779
|
|
DURGA ANKUSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24040120240594922
|
05/01/2024
|
Prakash Harichandr Shende
|
1829003WL041510
|
Prakash Harichandr Shende
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943771
|
|
MR PRAKASH HARICHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24040120240594923
|
05/01/2024
|
Parmeshor Janardhan Ramteke
|
1829003WL041510
|
Parmeshor Janardhan Ramteke
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943773
|
|
MR PARMESHWAR JANARDHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595435
|
05/01/2024
|
Charandas Sakharam Garate
|
1829004WL041579
|
Charandas Sakharam Garate
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943630
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595437
|
05/01/2024
|
Ramesh Shrawan Gedam
|
1829004WL041579
|
Ramesh Shrawan Gedam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943631
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
172
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597165
|
05/01/2024
|
Shankar Laxman Karare
|
1829004WL041755
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
978
|
978
|
Processed
|
06/01/2024
|
|
9235943627
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237389
|
237389
|
|
|
|
|
|
|
|