|
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-29-004-061-001/157676
(NAVTALA)
|
1829004000NRG24100820230441947
|
10/08/2023
|
Rajendra Keshaorao Jangitwar
|
1829004WL021467
|
Rajendra Keshaorao Jangitwar
|
00048
|
BKID0008706
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286170
|
|
RAJENDRA KESHAVRAO JANGITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-021-001/146785
(GONDEDA)
|
1829004000NRG24100820230442300
|
10/08/2023
|
charandas B. Gajbhe
|
1829004WL021512
|
charandas B. Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286142
|
|
CHARANDAS BABURAV GAJABHE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/146803
(GONDEDA)
|
1829004000NRG24100820230442301
|
10/08/2023
|
DINESH D. SONULE
|
1829004WL021512
|
DINESH D. SONULE
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286179
|
|
DINESH DAULAT SONULE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24100820230442296
|
10/08/2023
|
Rambhau Bhikaji Wadhai
|
1829004WL021510
|
Rambhau Bhikaji Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286126
|
|
VANITA RAMBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24100820230442302
|
10/08/2023
|
Satish Rambhau Wadhai
|
1829004WL021512
|
Satish Rambhau Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286200
|
|
SATISH RAMBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24100820230442297
|
10/08/2023
|
Vanitha R.Wadhai
|
1829004WL021510
|
Vanitha R.Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286127
|
|
VANITA RAMBHAU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24100820230442303
|
10/08/2023
|
Rajendra Gulab Dharane
|
1829004WL021512
|
Rajendra Gulab Dharane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286145
|
|
RAJENDRA GULAB DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/146941
(GONDEDA)
|
1829004000NRG24100820230442304
|
10/08/2023
|
Mangesh Manik Mankar
|
1829004WL021512
|
Mangesh Manik Mankar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286186
|
|
MANGESH MANIK MANKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24100820230442305
|
10/08/2023
|
Daulat P. Garat
|
1829004WL021512
|
Daulat P. Garat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286192
|
|
DAULAT PATAVALU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24100820230442306
|
10/08/2023
|
Ghansham Bapurao Jambhule
|
1829004WL021512
|
Ghansham Bapurao Jambhule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286125
|
|
GHANSHYAM BABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24100820230442320
|
10/08/2023
|
Giridhar A. Sherkure
|
1829004WL021514
|
Giridhar A. Sherkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286180
|
|
GIRIDHAR ARJUN SHERKURE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24100820230442309
|
10/08/2023
|
NARAYAN PATWARU NIKODE
|
1829004WL021512
|
NARAYAN PATWARU NIKODE
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286158
|
|
NARAYAN PATWARU NIKODE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/148994
(GONDEDA)
|
1829004000NRG24100820230442310
|
10/08/2023
|
S.H.Sonule
|
1829004WL021512
|
S.H.Sonule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286150
|
|
SHANKAR HARI SONULE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24100820230442313
|
10/08/2023
|
Dnyaneshwar D. Jambhule
|
1829004WL021512
|
Dnyaneshwar D. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286194
|
|
GYNESHWAR DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/149510
(GONDEDA)
|
1829004000NRG24100820230442322
|
10/08/2023
|
Hivaraj Suryabhan Dharne
|
1829004WL021514
|
Hivaraj Suryabhan Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286140
|
|
HIVRAJ SURYABHAN DHARANE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24100820230442324
|
10/08/2023
|
Raghunath R. Dharne
|
1829004WL021514
|
Raghunath R. Dharne
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286160
|
|
RAGHUNATH RAGHOJI DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/149726
(GONDEDA)
|
1829004000NRG24100820230442325
|
10/08/2023
|
Vakhatu S.Meshram
|
1829004WL021514
|
Vakhatu S.Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286202
|
|
VAKTU SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/149740
(GONDEDA)
|
1829004000NRG24100820230442298
|
10/08/2023
|
Chindhu .B.Wadhai
|
1829004WL021511
|
Chindhu .B.Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286148
|
|
CHINDHU BHIKAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/149740
(GONDEDA)
|
1829004000NRG24100820230442299
|
10/08/2023
|
Sunita C.Wadhai
|
1829004WL021511
|
Sunita C.Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286149
|
|
SUNITA CHINDU WADHAI
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/149745
(GONDEDA)
|
1829004000NRG24100820230442326
|
10/08/2023
|
Vilas Shrihari Hajare
|
1829004WL021514
|
Vilas Shrihari Hajare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286184
|
|
VILAS SHRIHARI HAJARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/159788
(GONDEDA)
|
1829004000NRG24100820230442328
|
10/08/2023
|
Avinash Pandurang Wadhai
|
1829004WL021514
|
Avinash Pandurang Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286177
|
|
AVINASH PANDURANG WADHAI
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24100820230442329
|
10/08/2023
|
Kailas Ramchandra Khate
|
1829004WL021514
|
Kailas Ramchandra Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286181
|
|
KAILAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/159794
(GONDEDA)
|
1829004000NRG24100820230442330
|
10/08/2023
|
Prakash Sitaru Jivatode
|
1829004WL021514
|
Prakash Sitaru Jivatode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286141
|
|
PRAKASH SITARU JIVATODE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/159805
(GONDEDA)
|
1829004000NRG24100820230442332
|
10/08/2023
|
Amit Karuji Sonule
|
1829004WL021514
|
Amit Karuji Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286178
|
|
AMIT KARUJI SONULE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-041-001/149446
(KHUNTALA)
|
1829004000NRG24100820230442130
|
10/08/2023
|
Kunda Indrapat Dehare
|
1829004WL021487
|
Kunda Indrapat Dehare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286154
|
|
KUNDA INDRPAD DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-041-001/149583
(KHUNTALA)
|
1829004000NRG24100820230442131
|
10/08/2023
|
Prabhudas Fakira Gurunule
|
1829004WL021487
|
Prabhudas Fakira Gurunule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286190
|
|
PRABHUDAS FAKIRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-041-001/149808
(KHUNTALA)
|
1829004000NRG24100820230442132
|
10/08/2023
|
Ranjna V. Dehare
|
1829004WL021487
|
Ranjna V. Dehare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286169
|
|
RANJANA VILAS DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-041-001/150261
(KHUNTALA)
|
1829004000NRG24100820230442134
|
10/08/2023
|
Nita Rajkumar Masram
|
1829004WL021487
|
Nita Rajkumar Masram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286135
|
|
NITA RAJKUMAR MASRAM
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-041-001/150794
(KHUNTALA)
|
1829004000NRG24100820230442135
|
10/08/2023
|
Shobha R. Jambhule
|
1829004WL021487
|
Shobha R. Jambhule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286128
|
|
REVIDAS PARASRAM JAMBULE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-041-001/152523
(KHUNTALA)
|
1829004000NRG24100820230442136
|
10/08/2023
|
Mangesh Waman Dahare
|
1829004WL021487
|
Mangesh Waman Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286151
|
|
MANGESH WAMAN DAHARE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-041-001/152523
(KHUNTALA)
|
1829004000NRG24100820230442137
|
10/08/2023
|
Nilima Mangesh Dahare
|
1829004WL021487
|
Nilima Mangesh Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286188
|
|
NILIMA MANGESH DAHARE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-041-001/152528
(KHUNTALA)
|
1829004000NRG24100820230442138
|
10/08/2023
|
Pravin shankar Gawture
|
1829004WL021487
|
Pravin shankar Gawture
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286196
|
|
PRAVIN SHANKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-041-001/152547
(KHUNTALA)
|
1829004000NRG24100820230442139
|
10/08/2023
|
Kailash Shankar Gavture
|
1829004WL021487
|
Kailash Shankar Gavture
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286157
|
|
KAILASH SHANKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-041-002/150821
(KHUNTALA)
|
1829004000NRG24100820230442140
|
10/08/2023
|
Janabai N.Waghmare
|
1829004WL021487
|
Janabai N.Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286137
|
|
JANABAI NAMDEO WAGHAMARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-041-002/150865
(KHUNTALA)
|
1829004000NRG24100820230442141
|
10/08/2023
|
Ramrao Sitaram Gharat
|
1829004WL021487
|
Ramrao Sitaram Gharat
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286203
|
|
RAMDAS SITARAM GHARAT
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-041-002/151012
(KHUNTALA)
|
1829004000NRG24100820230442142
|
10/08/2023
|
Laxman M Waghmare
|
1829004WL021487
|
Laxman M Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286204
|
|
LAXMAN MAHADEO WAGHMARE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-041-002/151012
(KHUNTALA)
|
1829004000NRG24100820230442143
|
10/08/2023
|
Satyafula L Waghmare
|
1829004WL021487
|
Satyafula L Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286191
|
|
SATYAFULA LAXMAN WAGHAMARE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-041-002/151022
(KHUNTALA)
|
1829004000NRG24100820230442144
|
10/08/2023
|
Shatrughna M Waghmare
|
1829004WL021487
|
Shatrughna M Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286138
|
|
SHANTA SHATRUGHNA WAGHAMARE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-041-002/151035
(KHUNTALA)
|
1829004000NRG24100820230442145
|
10/08/2023
|
Kalpana T Waghmare
|
1829004WL021487
|
Kalpana T Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286155
|
|
KALPANA TUKARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-041-002/151035
(KHUNTALA)
|
1829004000NRG24100820230442146
|
10/08/2023
|
Nayan Tukaram Waghmare
|
1829004WL021487
|
Nayan Tukaram Waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286165
|
|
NAYAN TUKARAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-041-002/151070
(KHUNTALA)
|
1829004000NRG24100820230442147
|
10/08/2023
|
prakash bhaurav waghmare
|
1829004WL021487
|
prakash bhaurav waghmare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286134
|
|
PRAKASH BHAURAV WAGHMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHIMUR
|
MH-29-004-041-002/152354
(KHUNTALA)
|
1829004000NRG24100820230442149
|
10/08/2023
|
Varsha B. Jambule
|
1829004WL021487
|
Varsha B. Jambule
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286136
|
|
VARSHA ABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-057-001/147789
(MHASALI)
|
1829004000NRG24100820230442385
|
10/08/2023
|
Dhiraj Shamrao Pendam
|
1829004WL021521
|
Dhiraj Shamrao Pendam
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286130
|
|
DHIRAJ SHAMRAO PENDAM
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24100820230442386
|
10/08/2023
|
Ganesh Umesh Sonwane
|
1829004WL021521
|
Ganesh Umesh Sonwane
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286153
|
|
GANESH UMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-057-001/147844
(MHASALI)
|
1829004000NRG24100820230442390
|
10/08/2023
|
Avinash Suresh Sonwane
|
1829004WL021522
|
Avinash Suresh Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286167
|
|
AVINASH SURESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24100820230442391
|
10/08/2023
|
Bharat Diwakar Sonwane
|
1829004WL021522
|
Bharat Diwakar Sonwane
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286166
|
|
BHARAT DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24100820230442387
|
10/08/2023
|
Nikesh Diwakar Sonwane
|
1829004WL021521
|
Nikesh Diwakar Sonwane
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230286199
|
|
NIKESH DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-057-001/147898
(MHASALI)
|
1829004000NRG24100820230442392
|
10/08/2023
|
Ramesh Kanhu Gharat
|
1829004WL021522
|
Ramesh Kanhu Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286182
|
|
RAMESH KANHU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24100820230442393
|
10/08/2023
|
Avinash Shatrughna Gharat
|
1829004WL021522
|
Avinash Shatrughna Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286131
|
|
AVINASH SHATRUGHNA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24100820230442394
|
10/08/2023
|
Dipak Dilip Ghrat
|
1829004WL021522
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286132
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24100820230442395
|
10/08/2023
|
PADMAKAR RAJERAM PENDAM
|
1829004WL021522
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286133
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24100820230442396
|
10/08/2023
|
Ranjit Chirkuta Nannaware
|
1829004WL021522
|
Ranjit Chirkuta Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286183
|
|
RANJIT CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24100820230442397
|
10/08/2023
|
Atul Wasudeo Dharne
|
1829004WL021522
|
Atul Wasudeo Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286168
|
|
ATUL VASUDEV DHARNE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-057-001/148518
(MHASALI)
|
1829004000NRG24100820230442388
|
10/08/2023
|
Adinath Manohar Ghodmare
|
1829004WL021521
|
Adinath Manohar Ghodmare
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286189
|
|
ADINATH MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-061-001/153972
(NAVTALA)
|
1829004000NRG24100820230441941
|
10/08/2023
|
Niranjana Shankar Dighore
|
1829004WL021467
|
Niranjana Shankar Dighore
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286187
|
|
NIRANJANA SHANKAR DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-061-001/154684
(NAVTALA)
|
1829004000NRG24100820230441944
|
10/08/2023
|
Sanjay Bhgwan Dayre
|
1829004WL021467
|
Sanjay Bhgwan Dayre
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286171
|
|
SANJAY BHAGAVAN DAYRE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-061-001/154758
(NAVTALA)
|
1829004000NRG24100820230441945
|
10/08/2023
|
Raju Bhagwan Dayare
|
1829004WL021467
|
Raju Bhagwan Dayare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286143
|
|
RAJU BHAGVAN DAYARE
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-061-001/157338
(NAVTALA)
|
1829004000NRG24100820230441946
|
10/08/2023
|
Kamlabai Parasram Mahadore
|
1829004WL021467
|
Kamlabai Parasram Mahadore
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286161
|
|
KAMAL PARASRAM MAHADORE AND BHARTI PARAS
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-061-001/157844
(NAVTALA)
|
1829004000NRG24100820230441948
|
10/08/2023
|
Naresh Arun Madavi
|
1829004WL021467
|
Naresh Arun Madavi
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286146
|
|
NARESH ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-087-001/139220
(USEGAON)
|
1829004000NRG24100820230442198
|
10/08/2023
|
Kanta Parasram Dodke
|
1829004WL021492
|
Kanta Parasram Dodke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286176
|
|
KANTA PARASRAM DODAKE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24100820230442150
|
10/08/2023
|
Hira P Dange
|
1829004WL021488
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286163
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-087-001/139579
(USEGAON)
|
1829004000NRG24100820230442199
|
10/08/2023
|
Anirudha Shrihari Dange
|
1829004WL021492
|
Anirudha Shrihari Dange
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286164
|
|
ANIRUDDHA SHRIHARI DANGE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-087-001/139579
(USEGAON)
|
1829004000NRG24100820230442200
|
10/08/2023
|
Lila A. Dange
|
1829004WL021492
|
Lila A. Dange
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286174
|
|
LILA ANIRUDA DANGE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-087-001/139645
(USEGAON)
|
1829004000NRG24100820230442202
|
10/08/2023
|
Kanta P. Bagde
|
1829004WL021492
|
Kanta P. Bagde
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286162
|
|
KANTA PANDHARI BAGADE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-087-001/139645
(USEGAON)
|
1829004000NRG24100820230442201
|
10/08/2023
|
Pandhari Narayan Bagde
|
1829004WL021492
|
Pandhari Narayan Bagde
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286198
|
|
PANDHARI NARAYAN BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-087-001/139645
(USEGAON)
|
1829004000NRG24100820230442203
|
10/08/2023
|
Pankaj Pandhari Bagade
|
1829004WL021492
|
Pankaj Pandhari Bagade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286152
|
|
PANKAJ PANDHARI BAGADE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-087-001/139707
(USEGAON)
|
1829004000NRG24100820230442204
|
10/08/2023
|
Gurudas Ramprasad Jagtap
|
1829004WL021492
|
Gurudas Ramprasad Jagtap
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286195
|
|
GURUDAS RAMPRASAD JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-087-001/139796
(USEGAON)
|
1829004000NRG24100820230442205
|
10/08/2023
|
Pitambar Harichandr Kumble
|
1829004WL021492
|
Pitambar Harichandr Kumble
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286139
|
|
PITAMBAR HARICHANDRA KUMLE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-087-001/139967
(USEGAON)
|
1829004000NRG24100820230442207
|
10/08/2023
|
Jayshri Ravindra Pillewan
|
1829004WL021492
|
Jayshri Ravindra Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286173
|
|
JAYSHRI RAVINDRA PILLEVAN
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-087-001/139967
(USEGAON)
|
1829004000NRG24100820230442206
|
10/08/2023
|
Ravindra Bhojraj Pillewan
|
1829004WL021492
|
Ravindra Bhojraj Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286193
|
|
RAVIDRA BHOJRAJ PILLEWAN
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24100820230442151
|
10/08/2023
|
Ashok Kanhuji Dange
|
1829004WL021488
|
Ashok Kanhuji Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286201
|
|
ASHOK KANHU DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24100820230442152
|
10/08/2023
|
Mana Ashok Dange
|
1829004WL021488
|
Mana Ashok Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230286147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
CHIMUR
|
MH-29-004-087-001/140238
(USEGAON)
|
1829004000NRG24100820230442208
|
10/08/2023
|
Subhash Santosh Chambhare
|
1829004WL021492
|
Subhash Santosh Chambhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286172
|
|
SUBHASH SANTOSH CHAMBHARE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-087-001/140828
(USEGAON)
|
1829004000NRG24100820230442210
|
10/08/2023
|
Haridas Janardhan Barekar
|
1829004WL021492
|
Haridas Janardhan Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286129
|
|
HARIDAS JANARDHAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-087-001/140970
(USEGAON)
|
1829004000NRG24100820230442177
|
10/08/2023
|
Suresh Parasram Sandekar
|
1829004WL021491
|
Suresh Parasram Sandekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286197
|
|
SURESH PARASARAM SANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-087-001/140976
(USEGAON)
|
1829004000NRG24100820230442211
|
10/08/2023
|
Sanjay Vitthal Pillewan
|
1829004WL021492
|
Sanjay Vitthal Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286159
|
|
SANJAY VITTHAL PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-087-001/141020
(USEGAON)
|
1829004000NRG24100820230442178
|
10/08/2023
|
Shital Bhimrao Nagrale
|
1829004WL021491
|
Shital Bhimrao Nagrale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286175
|
|
MR SHITAL BHIMRAV NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIMUR
|
MH-29-004-087-001/141023
(USEGAON)
|
1829004000NRG24100820230442214
|
10/08/2023
|
Pranali Rashtapal Dange
|
1829004WL021492
|
Pranali Rashtapal Dange
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286185
|
|
PRANALI RASHTRAPAL DANGE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-087-001/141023
(USEGAON)
|
1829004000NRG24100820230442213
|
10/08/2023
|
Rashtapal Devidas Dange
|
1829004WL021492
|
Rashtapal Devidas Dange
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286144
|
|
RASTRAPAL DEVDAS DANGE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-087-001/141027
(USEGAON)
|
1829004000NRG24100820230442215
|
10/08/2023
|
Rajesh Keshav Shambharkar
|
1829004WL021492
|
Rajesh Keshav Shambharkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286156
|
|
RAJESH KESHAV SHAMBHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129675
|
129675
|
|
|
|
|
|
|
|
|
81
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24100820230441973
|
10/08/2023
|
Subhadra G. Tekam
|
1829004WL021470
|
Subhadra G. Tekam
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285119
|
|
Mr. GULAB RAMAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-043-001/146417
(KITALI (TU.))
|
1829004000NRG24100820230442368
|
10/08/2023
|
Mahadev D.Pohinakar
|
1829004WL021518
|
Mahadev D.Pohinakar
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286235
|
|
MAHADEV DHADU POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-043-001/146434
(KITALI (TU.))
|
1829004000NRG24100820230442369
|
10/08/2023
|
Santosha S. Pohinkar
|
1829004WL021518
|
Santosha S. Pohinkar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286123
|
|
SANTOSH SHANKARJI POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-043-001/146447
(KITALI (TU.))
|
1829004000NRG24100820230442370
|
10/08/2023
|
Purushottam Shatrughna Pohinkar
|
1829004WL021518
|
Purushottam Shatrughna Pohinkar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230285120
|
|
PURUSHOTTAM SHATRUGHNA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24100820230441956
|
10/08/2023
|
Ashish Ramesh Tarare
|
1829004WL021468
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285126
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-079-001/149445
(SIRASPUR)
|
1829004000NRG24100820230442127
|
10/08/2023
|
Prayas Sunil Doye
|
1829004WL021486
|
Prayas Sunil Doye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285127
|
|
Mr. PRAYAS SUNIL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-079-001/149804
(SIRASPUR)
|
1829004000NRG24100820230442101
|
10/08/2023
|
Mahendra Rajendra Doye
|
1829004WL021484
|
Mahendra Rajendra Doye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286115
|
|
Mr. Mahendra Rajendra Doye
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-081-002/1550068
(SHIVAPUR)
|
1829004000NRG24100820230442080
|
10/08/2023
|
Sangita Pramod Kamdi
|
1829004WL021481
|
Sangita Pramod Kamdi
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286207
|
|
Mrs. Sangita Pramod Kamdi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-086-001/158263
(TEKEPAR)
|
1829004000NRG24100820230442176
|
10/08/2023
|
Prakash Kevaji Savsakade
|
1829004WL021490
|
Prakash Kevaji Savsakade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286111
|
|
Mr. PRAKASH KEVAJI SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24100820230442034
|
10/08/2023
|
ramdas damduji hanvate
|
1829003WL021477
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286114
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24100820230442060
|
10/08/2023
|
NIKHIL SHOBHA SONTAKKE
|
1829004WL021480
|
NIKHIL SHOBHA SONTAKKE
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230286116
|
|
Mr. Nikhil Shobhakar Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-020-001/156753
(GADPIPARI)
|
1829004000NRG24100820230442380
|
10/08/2023
|
Puja Suvanand Patil
|
1829004WL021520
|
Puja Suvanand Patil
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285123
|
|
Miss. PUJA SUVANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-020-002/156474
(GADPIPARI)
|
1829004000NRG24100820230442382
|
10/08/2023
|
Rajeshwar Abhiman Patil
|
1829004WL021520
|
Rajeshwar Abhiman Patil
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286117
|
|
RAJESHWAR ABHIMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHIMUR
|
MH-29-004-025-001/155412
(JAMGAON (KO.))
|
1829004000NRG24100820230442238
|
10/08/2023
|
Rukhma Z Dhadse
|
1829004WL021499
|
Rukhma Z Dhadse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286212
|
|
Mrs. RUKHAMA ZITRU DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-025-001/155416
(JAMGAON (KO.))
|
1829004000NRG24100820230442228
|
10/08/2023
|
Ramdas Ramchandra Choudhari
|
1829004WL021496
|
Ramdas Ramchandra Choudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285121
|
|
RAMDAS RAMCHANDR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-025-001/155454
(JAMGAON (KO.))
|
1829004000NRG24100820230442224
|
10/08/2023
|
Sunil B. Dhadse
|
1829004WL021494
|
Sunil B. Dhadse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286110
|
|
SUNIL BALU DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24100820230442243
|
10/08/2023
|
Dipak Yadav Gaykawad
|
1829004WL021500
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285122
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24100820230442233
|
10/08/2023
|
Manda R. Kotnake
|
1829004WL021497
|
Manda R. Kotnake
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286211
|
|
Mrs. MANDA RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24100820230442234
|
10/08/2023
|
Rakesh R Kotnake
|
1829004WL021497
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285124
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24100820230442225
|
10/08/2023
|
Sandip R Dhadse
|
1829004WL021494
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286213
|
|
SANDIP RAMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-040-001/136905
(KHAPARI DHARMU)
|
1829004000NRG24100820230441800
|
10/08/2023
|
Priti Atul Khamile
|
1829004WL021457
|
Priti Atul Khamile
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286118
|
|
MR ATUL ANKOSH KHAMILE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24100820230442244
|
10/08/2023
|
Kailas B. Shedam
|
1829004WL021501
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286210
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-051-001/138070
(MAHALGAON)
|
1829004000NRG24100820230442245
|
10/08/2023
|
Mayur Motiram Kadave
|
1829004WL021501
|
Mayur Motiram Kadave
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286113
|
|
Mr. MAYUR MOTIRAM KADWE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-051-001/139602
(MAHALGAON)
|
1829004000NRG24100820230442247
|
10/08/2023
|
Jivan Namdev Gedam
|
1829004WL021501
|
Jivan Namdev Gedam
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286209
|
|
MR JIVAN NAMDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-004-071-001/154163
(PUYARDAND)
|
1829004000NRG24100820230442217
|
10/08/2023
|
Vilas Anand Bhurse
|
1829004WL021493
|
Vilas Anand Bhurse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286124
|
|
VILAS ANANDRAO BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIMUR
|
MH-29-004-071-001/154562
(PUYARDAND)
|
1829004000NRG24100820230442219
|
10/08/2023
|
Roshan Uttam Rajurkar
|
1829004WL021493
|
Roshan Uttam Rajurkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286119
|
|
NANDU UTTAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-071-001/154562
(PUYARDAND)
|
1829004000NRG24100820230442218
|
10/08/2023
|
Urmila U Rajurkar
|
1829004WL021493
|
Urmila U Rajurkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286112
|
|
Mrs. URMILA UTTAM RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-079-001/149269
(SIRASPUR)
|
1829004000NRG24100820230442126
|
10/08/2023
|
Pravin S Doye
|
1829004WL021486
|
Pravin S Doye
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286208
|
|
MR PRAVIN SANTOSH DOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
109
|
CHIMUR
|
MH-29-004-020-002/156469
(GADPIPARI)
|
1829004000NRG24100820230442381
|
10/08/2023
|
Bapurao Ramaji Wakade
|
1829004WL021520
|
Bapurao Ramaji Wakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286205
|
|
Mr. BAPURAO RAMAJI WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-074-001/151991
(SATHGAON)
|
1829004000NRG24100820230442354
|
10/08/2023
|
Kawadu Ganpat Vakade
|
1829004WL021516
|
Kawadu Ganpat Vakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286206
|
|
KAWDU GANPAT WAKDE/SHILA KAWADU WAKD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
CHIMUR
|
MH-29-004-074-001/152040
(SATHGAON)
|
1829004000NRG24100820230442355
|
10/08/2023
|
K.R.Malode
|
1829004WL021516
|
K.R.Malode
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285125
|
|
KISAN RAMCHANDRA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
112
|
CHIMUR
|
MH-29-004-020-002/156590
(GADPIPARI)
|
1829004000NRG24100820230442384
|
10/08/2023
|
Shekhar Prabhuji Tikhat
|
1829004WL021520
|
Shekhar Prabhuji Tikhat
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286659
|
|
SHEKHAR PRABHAKAR TIKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24100820230442242
|
10/08/2023
|
Ramdas N Dodake
|
1829004WL021500
|
Ramdas N Dodake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285085
|
|
RAMADAS NARAYAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24100820230442223
|
10/08/2023
|
Vinod Pandurang Jambhule
|
1829004WL021494
|
Vinod Pandurang Jambhule
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286661
|
|
VINOD PANDHURANG JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24100820230442232
|
10/08/2023
|
Ramesh T. Kotnake
|
1829004WL021497
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286658
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24100820230442235
|
10/08/2023
|
Roshan Ramesh kotnake
|
1829004WL021497
|
Roshan Ramesh kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285088
|
|
ROSHAN RAMESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24100820230442231
|
10/08/2023
|
Vasudeo Namdeo Kotnake
|
1829004WL021496
|
Vasudeo Namdeo Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285086
|
|
VASUDEV NAMADEV KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
118
|
CHIMUR
|
MH-29-004-031-001/157339
(KAVTHALA)
|
1829004000NRG24100820230442362
|
10/08/2023
|
Dilip Ganba Kapse
|
1829004WL021517
|
Dilip Ganba Kapse
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285081
|
|
DILIP GANABA KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24100820230442363
|
10/08/2023
|
Hariram Devaji Rane
|
1829004WL021517
|
Hariram Devaji Rane
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285083
|
|
HARIRAM DEWAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-043-001/146199
(KITALI (TU.))
|
1829004000NRG24100820230442373
|
10/08/2023
|
Chirkuta Soma Kumbhare
|
1829004WL021519
|
Chirkuta Soma Kumbhare
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286665
|
|
CHIRKUTA SOMA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-043-001/146379
(KITALI (TU.))
|
1829004000NRG24100820230442375
|
10/08/2023
|
Mangesh T. Pohinkar
|
1829004WL021519
|
Mangesh T. Pohinkar
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230285082
|
|
MANGESH TIMAJI POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
122
|
CHIMUR
|
MH-29-003-064-001/118
(SAVRI)
|
1829003000NRG24100820230442283
|
10/08/2023
|
Gulab Baraba Ingole
|
1829003WL021507
|
Gulab Baraba Ingole
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285094
|
|
GULAB BARBAJI INGOLE
|
UCO BANK(607066)
|
|
123
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24100820230442289
|
10/08/2023
|
Bhanudas Narayan Khobragade
|
1829003WL021507
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230286653
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24100820230441526
|
10/08/2023
|
Hirkanya K Shende
|
1829003WL021428
|
Hirkanya K Shende
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285099
|
|
HIRKANYA KAWADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
CHIMUR
|
MH-29-003-068-001/143
(KHANGAON)
|
1829003000NRG24100820230441527
|
10/08/2023
|
Sanjay K. Patil
|
1829003WL021428
|
Sanjay K. Patil
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286240
|
|
MR SANJAY KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-003-068-001/144
(KHANGAON)
|
1829003000NRG24100820230441528
|
10/08/2023
|
Vandna K Patil
|
1829003WL021428
|
Vandna K Patil
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286651
|
|
MS VANDANA KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-003-068-001/210
(KHANGAON)
|
1829003000NRG24100820230441988
|
10/08/2023
|
Sukudas B. Alone
|
1829003WL021472
|
Sukudas B. Alone
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286650
|
|
MR SUKRUDAS BHONDUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-003-068-001/321
(KHANGAON)
|
1829003000NRG24100820230442028
|
10/08/2023
|
Umesh Ramdas Rode
|
1829003WL021476
|
Umesh Ramdas Rode
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286655
|
|
UMESH RAMDAS RODE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-003-068-001/6
(KHANGAON)
|
1829003000NRG24100820230442458
|
10/08/2023
|
Madhuri R Jambhulkar
|
1829003WL021526
|
Madhuri R Jambhulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285097
|
|
MRS MADHURI RAJU JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-003-068-001/70
(KHANGAON)
|
1829003000NRG24100820230442460
|
10/08/2023
|
Vittal N. JamBhulkar
|
1829003WL021526
|
Vittal N. JamBhulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285098
|
|
VITTHAL NAMDEO JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-081-001/1550091
(SHIVAPUR)
|
1829004000NRG24100820230442072
|
10/08/2023
|
Shital Suresh Sherkure
|
1829004WL021481
|
Shital Suresh Sherkure
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285096
|
|
MR SURESH NANAJI SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-004-081-001/1550091
(SHIVAPUR)
|
1829004000NRG24100820230442071
|
10/08/2023
|
Suresh Nanaji Sherkure
|
1829004WL021481
|
Suresh Nanaji Sherkure
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285095
|
|
MR SURESH NANAJI SHERAKURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIMUR
|
MH-29-004-081-001/155886
(SHIVAPUR)
|
1829004000NRG24100820230442074
|
10/08/2023
|
Ganesh Ishwar Bavne
|
1829004WL021481
|
Ganesh Ishwar Bavne
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285092
|
|
Mr. GANESH ISHWAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-081-002/154861
(SHIVAPUR)
|
1829004000NRG24100820230442076
|
10/08/2023
|
BHARAT DADRAO KAMDI
|
1829004WL021481
|
BHARAT DADRAO KAMDI
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286654
|
|
MR BHARAT DADARAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-004-081-003/155666
(SHIVAPUR)
|
1829004000NRG24100820230442083
|
10/08/2023
|
Natthu C.Masram
|
1829004WL021481
|
Natthu C.Masram
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286652
|
|
NATHHU CHIRKUTA MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-081-003/155744
(SHIVAPUR)
|
1829004000NRG24100820230442084
|
10/08/2023
|
Shravan Chirkuta Meshram
|
1829004WL021481
|
Shravan Chirkuta Meshram
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286656
|
|
SHRAWAN CHIRKUTA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
137
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24100820230441942
|
10/08/2023
|
Sarswati Mahadev Neware
|
1829004WL021467
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286657
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-087-001/140238
(USEGAON)
|
1829004000NRG24100820230442209
|
10/08/2023
|
Gita Subhash Chambhare
|
1829004WL021492
|
Gita Subhash Chambhare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285090
|
|
GEETA SUBHASH CHAMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24100820230442352
|
10/08/2023
|
Umaji G. Malode
|
1829004WL021516
|
Umaji G. Malode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286662
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-074-001/151991
(SATHGAON)
|
1829004000NRG24100820230442353
|
10/08/2023
|
Nandakishor Ganpat Wakade
|
1829004WL021516
|
Nandakishor Ganpat Wakade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286663
|
|
Mr. NANDAKISHOR GANPAT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-074-001/152572
(SATHGAON)
|
1829004000NRG24100820230442356
|
10/08/2023
|
Ramji L.Zhalke
|
1829004WL021516
|
Ramji L.Zhalke
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285084
|
|
Mr. RAMAJI LODKU ZALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
142
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24100820230442367
|
10/08/2023
|
Shivdas Narayan Sahare
|
1829004WL021518
|
Shivdas Narayan Sahare
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230285102
|
|
MR SHIVDAS NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
143
|
CHIMUR
|
MH-29-004-021-001/159773
(GONDEDA)
|
1829004000NRG24100820230442327
|
10/08/2023
|
Madhukar Ganpat Wadhai
|
1829004WL021514
|
Madhukar Ganpat Wadhai
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285100
|
|
MADHUKAR GANPAT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-050-001/155622
(MAHADVADI)
|
1829004000NRG24100820230441759
|
10/08/2023
|
S.N.Gurnule
|
1829004WL021453
|
S.N.Gurnule
|
00114
|
YESB0CDC068
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230286239
|
|
MR SHANKAR NAMDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
145
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24100820230441951
|
10/08/2023
|
Shamrao D. Sawsakade
|
1829004WL021468
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285105
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-054-001/142065
(MANGALGAON)
|
1829004000NRG24100820230441957
|
10/08/2023
|
shalik biva bhode
|
1829004WL021468
|
shalik biva bhode
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285103
|
|
SHALIK BHIVA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24100820230441958
|
10/08/2023
|
Pradip Natthuji Majgavle
|
1829004WL021468
|
Pradip Natthuji Majgavle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285104
|
|
Master PRADIP NATTHUJI MAJGAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
148
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24100820230442031
|
10/08/2023
|
shamu ramchandr hanwate
|
1829003WL021477
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230286120
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
149
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24100820230442032
|
10/08/2023
|
ganesh tulshiram jumnake
|
1829003WL021477
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230286121
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
150
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24100820230442033
|
10/08/2023
|
ankush vitthal nehare
|
1829003WL021477
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286122
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-087-001/141027
(USEGAON)
|
1829004000NRG24100820230442216
|
10/08/2023
|
Sangita Rajesh Shambharkar
|
1829004WL021492
|
Sangita Rajesh Shambharkar
|
00354
|
PUNB0143400
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285118
|
|
SANGITA RAJESH SHAMBHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
CHIMUR
|
MH-29-003-064-001/104
(SAVRI)
|
1829003000NRG24100820230442266
|
10/08/2023
|
Maroti Somaji Meshram
|
1829003WL021505
|
Maroti Somaji Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286233
|
|
MR MAROTI SOMAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24100820230442282
|
10/08/2023
|
Anil Hoyba Ramteke
|
1829003WL021507
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230285142
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24100820230442284
|
10/08/2023
|
Bhaurao Ganpat Khamankar
|
1829003WL021507
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286238
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24100820230442285
|
10/08/2023
|
Vishnu P Sonwane
|
1829003WL021507
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286229
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-003-064-001/165
(SAVRI)
|
1829003000NRG24100820230442286
|
10/08/2023
|
Ramdas A. Khamnakar
|
1829003WL021507
|
Ramdas A. Khamnakar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286231
|
|
MR RAMDAS ANANDRAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24100820230442274
|
10/08/2023
|
Arun Parasram Shrirame
|
1829003WL021506
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230285135
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-003-064-001/191
(SAVRI)
|
1829003000NRG24100820230442253
|
10/08/2023
|
dasharatah r navale
|
1829003WL021503
|
dasharatah r navale
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230285136
|
|
MR DASHRATH RAMAJI NAWLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-003-064-001/191
(SAVRI)
|
1829003000NRG24100820230442252
|
10/08/2023
|
Lila R Navle
|
1829003WL021503
|
Lila R Navle
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285141
|
|
LILARAMANAVLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
CHIMUR
|
MH-29-003-064-001/191
(SAVRI)
|
1829003000NRG24100820230442251
|
10/08/2023
|
Rama S Navale
|
1829003WL021503
|
Rama S Navale
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285140
|
|
MR RAMA SHANKAR NAWALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24100820230442267
|
10/08/2023
|
Dhanraj Shivdas Baile
|
1829003WL021505
|
Dhanraj Shivdas Baile
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285134
|
|
MR DHANRAJ SHIVDAS BAILE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-003-064-001/205
(SAVRI)
|
1829003000NRG24100820230442254
|
10/08/2023
|
Anil Daulat Kshirsagar
|
1829003WL021503
|
Anil Daulat Kshirsagar
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285111
|
|
MR ANIL DAULAT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-003-064-001/205
(SAVRI)
|
1829003000NRG24100820230442255
|
10/08/2023
|
Mangala Anil Kshirsagar
|
1829003WL021503
|
Mangala Anil Kshirsagar
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285128
|
|
MRS MANGALA ANIL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24100820230442275
|
10/08/2023
|
Pundlik Mahadev Karkade
|
1829003WL021506
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230285145
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-003-064-001/211
(SAVRI)
|
1829003000NRG24100820230442287
|
10/08/2023
|
Doma Hari Meshram
|
1829003WL021507
|
Doma Hari Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285143
|
|
MR DOMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-003-064-001/230
(SAVRI)
|
1829003000NRG24100820230442292
|
10/08/2023
|
DYANESHWAR PUNJARAM GHANODE
|
1829003WL021508
|
DYANESHWAR PUNJARAM GHANODE
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230285106
|
|
MR DNYANESHWAR PUNJARAM GHANODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24100820230442268
|
10/08/2023
|
Tanba M. Nagpure
|
1829003WL021505
|
Tanba M. Nagpure
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285149
|
|
MR TANABA MAROTI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24100820230442276
|
10/08/2023
|
Subhash Shravan Bhoyar
|
1829003WL021506
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286236
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-003-064-001/315
(SAVRI)
|
1829003000NRG24100820230442269
|
10/08/2023
|
Duryodhan Parasram Shrirame
|
1829003WL021505
|
Duryodhan Parasram Shrirame
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230285129
|
|
MR DURYODHAN PARASRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-003-064-001/318
(SAVRI)
|
1829003000NRG24100820230442293
|
10/08/2023
|
Gangubai Pandurang Modak
|
1829003WL021508
|
Gangubai Pandurang Modak
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230285108
|
|
MRS GANGUBAI PANDURANG MODAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24100820230442270
|
10/08/2023
|
Pundlik N. Garmade
|
1829003WL021505
|
Pundlik N. Garmade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286237
|
|
MR PUNDLIK NAMDEO GADABHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-003-064-001/339
(SAVRI)
|
1829003000NRG24100820230442256
|
10/08/2023
|
Laxman Bija Thakare
|
1829003WL021503
|
Laxman Bija Thakare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285107
|
|
MR LAKSHMAN BIJA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIMUR
|
MH-29-003-064-001/348
(SAVRI)
|
1829003000NRG24100820230442258
|
10/08/2023
|
Varsha Vinod Matte
|
1829003WL021503
|
Varsha Vinod Matte
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286086
|
|
MR VARSHA VINOD MATTE MATTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-003-064-001/348
(SAVRI)
|
1829003000NRG24100820230442257
|
10/08/2023
|
Vinod Uddhao Matte
|
1829003WL021503
|
Vinod Uddhao Matte
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285114
|
|
MR VINOD UDDHAO MATTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIMUR
|
MH-29-003-064-001/37
(SAVRI)
|
1829003000NRG24100820230442271
|
10/08/2023
|
Shankar Dadaji Nikhade
|
1829003WL021505
|
Shankar Dadaji Nikhade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285115
|
|
SHANKAR DADAJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
CHIMUR
|
MH-29-003-064-001/553
(SAVRI)
|
1829003000NRG24100820230442277
|
10/08/2023
|
Suresh Sakharam Shrirame
|
1829003WL021506
|
Suresh Sakharam Shrirame
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285157
|
|
MR SURESH SAKHARAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24100820230442278
|
10/08/2023
|
Mohan Bhojraj Ramteke
|
1829003WL021506
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285137
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-003-064-001/81
(SAVRI)
|
1829003000NRG24100820230442290
|
10/08/2023
|
Niranjana P. Wakde
|
1829003WL021507
|
Niranjana P. Wakde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285133
|
|
MR NIRANJAN PARASRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIMUR
|
MH-29-003-064-001/84
(SAVRI)
|
1829003000NRG24100820230442272
|
10/08/2023
|
Dilip Ganaji Hivanj
|
1829003WL021505
|
Dilip Ganaji Hivanj
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286234
|
|
MR DILIP GANAJI HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-003-064-001/92
(SAVRI)
|
1829003000NRG24100820230442294
|
10/08/2023
|
Pandurang Ganpat Umare
|
1829003WL021508
|
Pandurang Ganpat Umare
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230285117
|
|
MR PANDURANG GANPATRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIMUR
|
MH-29-003-064-001/98
(SAVRI)
|
1829003000NRG24100820230442291
|
10/08/2023
|
Dasarath N. Ganfade
|
1829003WL021507
|
Dasarath N. Ganfade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230285109
|
|
MR DASARATH NATTHUJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHIMUR
|
MH-29-003-064-002/572
(SAVRI)
|
1829003000NRG24100820230442281
|
10/08/2023
|
Ganesh Natthuji Shrirame
|
1829003WL021506
|
Ganesh Natthuji Shrirame
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285160
|
|
MR GANESH NATTHUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIMUR
|
MH-29-003-068-001/100
(KHANGAON)
|
1829003000NRG24100820230441990
|
10/08/2023
|
Shankar T Choudhari
|
1829003WL021473
|
Shankar T Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285152
|
|
MR SHANKAR TULSIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIMUR
|
MH-29-003-068-001/101
(KHANGAON)
|
1829003000NRG24100820230442021
|
10/08/2023
|
Anil Kisna Choudhari
|
1829003WL021476
|
Anil Kisna Choudhari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285144
|
|
MR ANIL KISAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24100820230441982
|
10/08/2023
|
Subhash Vasanta Pimpalshende
|
1829003WL021472
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285164
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHIMUR
|
MH-29-003-068-001/11
(KHANGAON)
|
1829003000NRG24100820230442000
|
10/08/2023
|
Pramod Chandrabhan Dadmal
|
1829003WL021475
|
Pramod Chandrabhan Dadmal
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230285146
|
|
MR PRAMOD CHANDRABHAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24100820230442022
|
10/08/2023
|
Eshwar K. Madavi
|
1829003WL021476
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285112
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24100820230441983
|
10/08/2023
|
Chandu Nana Ramteke
|
1829003WL021472
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286226
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-003-068-001/165
(KHANGAON)
|
1829003000NRG24100820230441993
|
10/08/2023
|
Kisan D Dadmal
|
1829003WL021473
|
Kisan D Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285131
|
|
MR KISAN DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHIMUR
|
MH-29-003-068-001/192
(KHANGAON)
|
1829003000NRG24100820230441987
|
10/08/2023
|
Dipak Laxman Ramteke
|
1829003WL021472
|
Dipak Laxman Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285161
|
|
Mr. DIPAK LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-003-068-001/23
(KHANGAON)
|
1829003000NRG24100820230442845
|
10/08/2023
|
Ranjana D. Nannaware
|
1829003WL021569
|
Ranjana D. Nannaware
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285130
|
|
RANJANA DURYODHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24100820230442003
|
10/08/2023
|
Vishwas R.Bhalavi
|
1829003WL021475
|
Vishwas R.Bhalavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285151
|
|
MR VISHWAS RAMDAS BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIMUR
|
MH-29-003-068-001/329
(KHANGAON)
|
1829003000NRG24100820230442457
|
10/08/2023
|
Sandip Pandharinath Jambhulkar
|
1829003WL021526
|
Sandip Pandharinath Jambhulkar
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285110
|
|
SANDIP PANDHARINATH JAMBHULKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24100820230442004
|
10/08/2023
|
Sunil Somaji Patil
|
1829003WL021475
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285155
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHIMUR
|
MH-29-003-068-001/6
(KHANGAON)
|
1829003000NRG24100820230442459
|
10/08/2023
|
Ritik Raju Jambhulkar
|
1829003WL021526
|
Ritik Raju Jambhulkar
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286228
|
|
MR RITIK RAJU JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHIMUR
|
MH-29-003-068-001/74
(KHANGAON)
|
1829003000NRG24100820230442847
|
10/08/2023
|
Kalpana K. Khobragade
|
1829003WL021569
|
Kalpana K. Khobragade
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285147
|
|
MR KIRAN KHUSHARANG KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIMUR
|
MH-29-003-068-001/74
(KHANGAON)
|
1829003000NRG24100820230442846
|
10/08/2023
|
Kiran Khusrang Khobragade
|
1829003WL021569
|
Kiran Khusrang Khobragade
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285154
|
|
MR KIRAN KHUSHRANG KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHIMUR
|
MH-29-003-068-001/97
(KHANGAON)
|
1829003000NRG24100820230441995
|
10/08/2023
|
Shamrao Laxman Masram
|
1829003WL021473
|
Shamrao Laxman Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285113
|
|
MR SHAMRAO LAXMAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHIMUR
|
MH-29-003-068-002/7
(KHANGAON)
|
1829003000NRG24100820230442463
|
10/08/2023
|
Pramod Thaksen Patil
|
1829003WL021526
|
Pramod Thaksen Patil
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285153
|
|
MR PRAMOD THAKSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHIMUR
|
MH-29-003-068-002/7
(KHANGAON)
|
1829003000NRG24100820230442464
|
10/08/2023
|
Vaibhav Thaksen Patil
|
1829003WL021526
|
Vaibhav Thaksen Patil
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285132
|
|
MR VAIBHAV THAKSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHIMUR
|
MH-29-003-068-003/253
(KHANGAON)
|
1829003000NRG24100820230442851
|
10/08/2023
|
Tarachand Sakaram Patil
|
1829003WL021569
|
Tarachand Sakaram Patil
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285116
|
|
Mr. TARACHAND SAKHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-064-001/583
(SAVRI)
|
1829003000NRG24100820230442273
|
10/08/2023
|
Raju Namdeo Kadave
|
1829003WL021505
|
Raju Namdeo Kadave
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285138
|
|
RAJU NAMDEO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
203
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24100820230442365
|
10/08/2023
|
Prakash Kavadu Shastrakar
|
1829004WL021517
|
Prakash Kavadu Shastrakar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285158
|
|
MR PRAKASH KAWADU SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24100820230442366
|
10/08/2023
|
Vidya Prakash Shastrakar
|
1829004WL021517
|
Vidya Prakash Shastrakar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285159
|
|
MRS VIDYA PRAKASH SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHIMUR
|
MH-29-004-040-001/136122
(KHAPARI DHARMU)
|
1829004000NRG24100820230441798
|
10/08/2023
|
Rachana Mangesh Kapase
|
1829004WL021457
|
Rachana Mangesh Kapase
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286227
|
|
MS RACHANA MANGESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHIMUR
|
MH-29-004-041-001/149909
(KHUNTALA)
|
1829004000NRG24100820230442133
|
10/08/2023
|
Pramod Sakharam Shrirame
|
1829004WL021487
|
Pramod Sakharam Shrirame
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286232
|
|
Mr. PRAMOD SAKHARAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-043-001/146494
(KITALI (TU.))
|
1829004000NRG24100820230442371
|
10/08/2023
|
Sahadeo Ghina Pohinkar
|
1829004WL021518
|
Sahadeo Ghina Pohinkar
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230285156
|
|
MR SAHADEO GHINA POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHIMUR
|
MH-29-004-043-001/146795
(KITALI (TU.))
|
1829004000NRG24100820230442372
|
10/08/2023
|
Keshav Mahadeo Pohinkar
|
1829004WL021518
|
Keshav Mahadeo Pohinkar
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230285139
|
|
MR KESHAO MAHADEO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHIMUR
|
MH-29-004-081-001/1550039
(SHIVAPUR)
|
1829004000NRG24100820230442064
|
10/08/2023
|
Kantabai Vitthal Dhone
|
1829004WL021481
|
Kantabai Vitthal Dhone
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285150
|
|
MRS KANTABAI VITTAL DHONE
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHIMUR
|
MH-29-004-081-001/1550077
(SHIVAPUR)
|
1829004000NRG24100820230442069
|
10/08/2023
|
Sandip Doma Shrirame
|
1829004WL021481
|
Sandip Doma Shrirame
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285162
|
|
SANDIP DOMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-081-001/1550077
(SHIVAPUR)
|
1829004000NRG24100820230442070
|
10/08/2023
|
Shalu Sandip Shrirame
|
1829004WL021481
|
Shalu Sandip Shrirame
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285163
|
|
SHALU SANDIP SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-081-002/154894
(SHIVAPUR)
|
1829004000NRG24100820230442077
|
10/08/2023
|
Nathabai S Nannaware
|
1829004WL021481
|
Nathabai S Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286666
|
|
MRS NATHABAI SHATRUGHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHIMUR
|
MH-29-004-081-002/1550055
(SHIVAPUR)
|
1829004000NRG24100820230442078
|
10/08/2023
|
GANPAT MADHUKAR SAHARE
|
1829004WL021481
|
GANPAT MADHUKAR SAHARE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285148
|
|
MRS MANISHA GANPAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHIMUR
|
MH-29-004-081-002/1550055
(SHIVAPUR)
|
1829004000NRG24100820230442079
|
10/08/2023
|
MANISHA GANPAT SAHARE
|
1829004WL021481
|
MANISHA GANPAT SAHARE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286230
|
|
MRS MANISHA GANPAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
215
|
CHIMUR
|
MH-29-003-064-001/598
(SAVRI)
|
1829003000NRG24100820230442279
|
10/08/2023
|
Vikesh Ramdas Khamankar
|
1829003WL021506
|
Vikesh Ramdas Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286097
|
|
MR VIKESH RAMDAS KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHIMUR
|
MH-29-003-068-003/271
(KHANGAON)
|
1829003000NRG24100820230442030
|
10/08/2023
|
Laxman Punjaram Jumnake
|
1829003WL021477
|
Laxman Punjaram Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286109
|
|
LAXMAN PUNJARAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-020-001/154295
(GADPIPARI)
|
1829004000NRG24100820230442377
|
10/08/2023
|
Anubai N Patil
|
1829004WL021520
|
Anubai N Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286089
|
|
ANU NAMDEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-020-001/154295
(GADPIPARI)
|
1829004000NRG24100820230442376
|
10/08/2023
|
Namdev Maroti Patil
|
1829004WL021520
|
Namdev Maroti Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286092
|
|
NAMDEO MAROTI PATIL AT/-GADPIPRI PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-020-001/154515
(GADPIPARI)
|
1829004000NRG24100820230442378
|
10/08/2023
|
Latabai P. Dighore
|
1829004WL021520
|
Latabai P. Dighore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286222
|
|
LATA PANDURANG DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-020-001/156320
(GADPIPARI)
|
1829004000NRG24100820230442379
|
10/08/2023
|
Ravindra Sadhuji Dighore
|
1829004WL021520
|
Ravindra Sadhuji Dighore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286221
|
|
RAVINDRA SADHU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-020-002/156501
(GADPIPARI)
|
1829004000NRG24100820230442383
|
10/08/2023
|
Panchfula D Nandekar
|
1829004WL021520
|
Panchfula D Nandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286093
|
|
PANCHAFULA DHNRAJ NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-021-001/148805
(GONDEDA)
|
1829004000NRG24100820230442307
|
10/08/2023
|
Sampat L.Kodape
|
1829004WL021512
|
Sampat L.Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286098
|
|
SAMPAT LAXMAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-021-001/148923
(GONDEDA)
|
1829004000NRG24100820230442308
|
10/08/2023
|
Madhukar Sitaram Meshram
|
1829004WL021512
|
Madhukar Sitaram Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286099
|
|
MADHUKAR SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-021-001/148945
(GONDEDA)
|
1829004000NRG24100820230442321
|
10/08/2023
|
Sanjay Gulab Ghodam
|
1829004WL021514
|
Sanjay Gulab Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286103
|
|
SANJAY GULAB GHODAM
|
BANK OF INDIA(508505)
|
|
225
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24100820230442311
|
10/08/2023
|
Pradip Mansaram Sonule
|
1829004WL021512
|
Pradip Mansaram Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286102
|
|
PRADIP MANSARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHIMUR
|
MH-29-004-021-001/149165
(GONDEDA)
|
1829004000NRG24100820230442312
|
10/08/2023
|
Ganesh Patwalu Wadhai
|
1829004WL021512
|
Ganesh Patwalu Wadhai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230286104
|
|
GANESH PATWARU WADHAI
|
BANK OF INDIA(508505)
|
|
227
|
CHIMUR
|
MH-29-004-021-001/159803
(GONDEDA)
|
1829004000NRG24100820230442331
|
10/08/2023
|
Ravindra Tulshiram Gajabhe
|
1829004WL021514
|
Ravindra Tulshiram Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286106
|
|
RAVINDRA TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIMUR
|
MH-29-004-021-001/159808
(GONDEDA)
|
1829004000NRG24100820230442333
|
10/08/2023
|
Nitesh Haridas Meshram
|
1829004WL021514
|
Nitesh Haridas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286105
|
|
NITESH HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-025-001/155419
(JAMGAON (KO.))
|
1829004000NRG24100820230442229
|
10/08/2023
|
Amol Namdev Gaykwad
|
1829004WL021496
|
Amol Namdev Gaykwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286094
|
|
AMOL NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24100820230442222
|
10/08/2023
|
Shravan Sakharam Chanurkar
|
1829004WL021494
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286088
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24100820230442239
|
10/08/2023
|
Vilas Nagoji Dadmal
|
1829004WL021499
|
Vilas Nagoji Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286087
|
|
VILAS NAGO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
CHIMUR
|
MH-29-004-031-001/156603
(KAVTHALA)
|
1829004000NRG24100820230442358
|
10/08/2023
|
Bhushan Suresh Rajurkar
|
1829004WL021517
|
Bhushan Suresh Rajurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286096
|
|
BHUSHAN SURESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24100820230442364
|
10/08/2023
|
Gita H Rane
|
1829004WL021517
|
Gita H Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286095
|
|
GEETA HARIRAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHIMUR
|
MH-29-004-033-002/148257
(KAVADASHI DAG)
|
1829004000NRG24100820230442037
|
10/08/2023
|
Sugnadha Janardhan Dhok
|
1829004WL021478
|
Sugnadha Janardhan Dhok
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230286107
|
|
SUGNAGHA JANARDHAN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
CHIMUR
|
MH-29-004-040-001/136122
(KHAPARI DHARMU)
|
1829004000NRG24100820230441797
|
10/08/2023
|
Anita Ganesh Kapase
|
1829004WL021457
|
Anita Ganesh Kapase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286217
|
|
ANITA GANESH KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
CHIMUR
|
MH-29-004-040-001/136122
(KHAPARI DHARMU)
|
1829004000NRG24100820230441796
|
10/08/2023
|
Ganesh Kapse
|
1829004WL021457
|
Ganesh Kapse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286218
|
|
GANESH RAMBHAU KAPASE AT KHAPRI PO PPLN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHIMUR
|
MH-29-004-050-001/155303
(MAHADVADI)
|
1829004000NRG24100820230441794
|
10/08/2023
|
Nanda N. Ramteke
|
1829004WL021456
|
Nanda N. Ramteke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230286216
|
|
NANDA NARESH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHIMUR
|
MH-29-004-050-001/156466
(MAHADVADI)
|
1829004000NRG24100820230441761
|
10/08/2023
|
s.d.chaudhari
|
1829004WL021453
|
s.d.chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286215
|
|
SURYABHAN DADAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
CHIMUR
|
MH-29-004-050-001/157813
(MAHADVADI)
|
1829004000NRG24100820230441763
|
10/08/2023
|
S.D.Ramteke
|
1829004WL021453
|
S.D.Ramteke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286100
|
|
MR SUDHEER DADAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHIMUR
|
MH-29-004-050-001/158106
(MAHADVADI)
|
1829004000NRG24100820230441764
|
10/08/2023
|
Rahul Namrao Khobragade
|
1829004WL021453
|
Rahul Namrao Khobragade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230286101
|
|
RAHUL NAMRAO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
CHIMUR
|
MH-29-004-050-001/158106
(MAHADVADI)
|
1829004000NRG24100820230441795
|
10/08/2023
|
Sarika Rahul Khobragade
|
1829004WL021456
|
Sarika Rahul Khobragade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230286214
|
|
SARIKA RAHUL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHIMUR
|
MH-29-004-054-001/143065
(MANGALGAON)
|
1829004000NRG24100820230441959
|
10/08/2023
|
Kacharu Jairam Nannaware
|
1829004WL021468
|
Kacharu Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286220
|
|
KACHARU JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
CHIMUR
|
MH-29-004-071-001/157467
(PUYARDAND)
|
1829004000NRG24100820230442221
|
10/08/2023
|
Vina Dnyaneshwar Borkar
|
1829004WL021493
|
Vina Dnyaneshwar Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286091
|
|
VEENA DNYANESHWAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
CHIMUR
|
MH-29-004-074-001/152612
(SATHGAON)
|
1829004000NRG24100820230442357
|
10/08/2023
|
Gunderao Nathuji Kshrisagar
|
1829004WL021516
|
Gunderao Nathuji Kshrisagar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286108
|
|
GUNDERAO NATHTHUJI KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHIMUR
|
MH-29-004-079-001/149020
(SIRASPUR)
|
1829004000NRG24100820230442098
|
10/08/2023
|
Prabhu S. Neware
|
1829004WL021484
|
Prabhu S. Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286225
|
|
PRABHU SOMA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
CHIMUR
|
MH-29-004-079-001/149088
(SIRASPUR)
|
1829004000NRG24100820230442125
|
10/08/2023
|
Vikas Z. Choudhari
|
1829004WL021486
|
Vikas Z. Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286090
|
|
Mr. VIKAS ZINGARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-079-001/149239
(SIRASPUR)
|
1829004000NRG24100820230442099
|
10/08/2023
|
Baban M. Kosre
|
1829004WL021484
|
Baban M. Kosre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286223
|
|
BABAN MAHADEV KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
CHIMUR
|
MH-29-004-079-001/149477
(SIRASPUR)
|
1829004000NRG24100820230442128
|
10/08/2023
|
Kacharu Kavadu Dadmal
|
1829004WL021486
|
Kacharu Kavadu Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230286224
|
|
KACHRU KAWDU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
CHIMUR
|
MH-29-004-081-001/1550071
(SHIVAPUR)
|
1829004000NRG24100820230442067
|
10/08/2023
|
SUNIL CHANDRABHAN KAMDI
|
1829004WL021481
|
SUNIL CHANDRABHAN KAMDI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286219
|
|
SUNIL CHANDRABHAN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
250
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24100820230442240
|
10/08/2023
|
Vanita Vilas Dadmal
|
1829004WL021499
|
Vanita Vilas Dadmal
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230285087
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-071-001/157064
(PUYARDAND)
|
1829004000NRG24100820230442220
|
10/08/2023
|
Ramachandra Dhynaneshawar Borkar
|
1829004WL021493
|
Ramachandra Dhynaneshawar Borkar
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230286660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
252
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24100820230441974
|
10/08/2023
|
Ranjana Vinod Tekam
|
1829004WL021470
|
Ranjana Vinod Tekam
|
00733
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230286664
|
|
RANJANA VINOD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
253
|
CHIMUR
|
MH-29-003-068-001/132
(KHANGAON)
|
1829003000NRG24100820230441525
|
10/08/2023
|
Kavdu Goma Shende
|
1829003WL021428
|
Kavdu Goma Shende
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285091
|
|
MR KAWADU GOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHIMUR
|
MH-29-003-068-001/55
(KHANGAON)
|
1829003000NRG24100820230441531
|
10/08/2023
|
Anita Pramod Patil
|
1829003WL021428
|
Anita Pramod Patil
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285093
|
|
ANITA PRAMOD PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
255
|
CHIMUR
|
MH-29-004-041-002/151070
(KHUNTALA)
|
1829004000NRG24100820230442148
|
10/08/2023
|
Bhaurao Gangaram Waghmare
|
1829004WL021487
|
Bhaurao Gangaram Waghmare
|
00733
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285089
|
|
BHAURAO GANGARAMJI WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
256
|
CHIMUR
|
MH-29-004-086-001/154816
(TEKEPAR)
|
1829004000NRG24100820230442174
|
10/08/2023
|
Narayan Mahadeo Hiwarkar
|
1829004WL021490
|
Narayan Mahadeo Hiwarkar
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230285101
|
|
MR NARAYAN MAHADEO HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417963
|
417963
|
|
|
|
|
|
|
|