|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24091120230547013
|
09/11/2023
|
Umehs G. Chabhare
|
1829004WL035583
|
Umehs G. Chabhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116444
|
|
UMESH GOSAI CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-007-001/151184
(BODADHA (Chimur))
|
1829004000NRG24091120230547474
|
09/11/2023
|
Chandrabhan G. Meshram
|
1829004WL035654
|
Chandrabhan G. Meshram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116461
|
|
CHANDRABHAN GOMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/146749
(GONDEDA)
|
1829004000NRG24091120230548330
|
09/11/2023
|
Pratima Vijay Dharne
|
1829004WL035758
|
Pratima Vijay Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116513
|
|
PRATIBHA VIJAY DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/148868
(GONDEDA)
|
1829004000NRG24091120230548617
|
09/11/2023
|
Shakuntala M. Jambhule
|
1829004WL035792
|
Shakuntala M. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116518
|
|
SHAKUNTALA MAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/148889
(GONDEDA)
|
1829004000NRG24091120230548331
|
09/11/2023
|
Lata A Dadmal
|
1829004WL035758
|
Lata A Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116519
|
|
LATA ANANDRAO DADMAL
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/148894
(GONDEDA)
|
1829004000NRG24091120230548317
|
09/11/2023
|
Sharda Diwakar Dadmal
|
1829004WL035756
|
Sharda Diwakar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116471
|
|
SHARDA DIWAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24091120230548619
|
09/11/2023
|
Lalita G. Savsakde
|
1829004WL035792
|
Lalita G. Savsakde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116514
|
|
LALITA GANESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149229
(GONDEDA)
|
1829004000NRG24091120230548319
|
09/11/2023
|
Babaita M Randive
|
1829004WL035756
|
Babaita M Randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116445
|
|
BABITA MANIK RANDIVE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24091120230548540
|
09/11/2023
|
Nanaji G. Sonule
|
1829004WL035778
|
Nanaji G. Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116446
|
|
NANAJI DHULARAM SONULYE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24091120230548541
|
09/11/2023
|
Ratnamala N Sonurle
|
1829004WL035778
|
Ratnamala N Sonurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116467
|
|
RATNAMALA NANAJI SONULE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/149429
(GONDEDA)
|
1829004000NRG24091120230548620
|
09/11/2023
|
Dhurpata Ramchandra Khate
|
1829004WL035792
|
Dhurpata Ramchandra Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116517
|
|
DHRUPATA RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24091120230548621
|
09/11/2023
|
Chhaya V.Gaykwad
|
1829004WL035792
|
Chhaya V.Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116515
|
|
CHHAYA VIJAY GAYKAWAD
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24091120230548320
|
09/11/2023
|
Sangita S Gaykawad
|
1829004WL035756
|
Sangita S Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116447
|
|
SANGITA SUNIL GAIKWAD
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/149483
(GONDEDA)
|
1829004000NRG24091120230548333
|
09/11/2023
|
Sunanda S. Wadhai
|
1829004WL035758
|
Sunanda S. Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116473
|
|
SUNANDA SHAMRAO WADHAI
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24091120230548321
|
09/11/2023
|
Mina N.Jambhule
|
1829004WL035756
|
Mina N.Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116516
|
|
MINATAI NAMDEO JAMBHULE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24091120230548341
|
09/11/2023
|
Sukhadev V.Barekar
|
1829004WL035760
|
Sukhadev V.Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116464
|
|
SUKHADEO VITHOBA BAREKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24091120230548342
|
09/11/2023
|
Sunanda S.Barekar
|
1829004WL035760
|
Sunanda S.Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116474
|
|
SUNANDA SUKHDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/149671
(GONDEDA)
|
1829004000NRG24091120230548334
|
09/11/2023
|
Wandana D Khobragade
|
1829004WL035758
|
Wandana D Khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116501
|
|
VANDANA DILIP KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24091120230548322
|
09/11/2023
|
Sarita M. Jambhule
|
1829004WL035756
|
Sarita M. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116448
|
|
SARITA MANIK JAMBHULE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/149730
(GONDEDA)
|
1829004000NRG24091120230548335
|
09/11/2023
|
Lata N Khobragde
|
1829004WL035758
|
Lata N Khobragde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116470
|
|
LATA NANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/149741
(GONDEDA)
|
1829004000NRG24091120230548570
|
09/11/2023
|
Ajay Bhaskar Kankiwar
|
1829004WL035782
|
Ajay Bhaskar Kankiwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240116534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHIMUR
|
MH-29-004-021-001/149748
(GONDEDA)
|
1829004000NRG24091120230548563
|
09/11/2023
|
Shankar Shravan Dange
|
1829004WL035780
|
Shankar Shravan Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116512
|
|
SHANKAR SHRAWAN DANGE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/149748
(GONDEDA)
|
1829004000NRG24091120230548564
|
09/11/2023
|
Vandana Shankar Dange
|
1829004WL035780
|
Vandana Shankar Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116538
|
|
VANDANA SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24091120230548338
|
09/11/2023
|
Sunita Vikas Jivatode
|
1829004WL035758
|
Sunita Vikas Jivatode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116487
|
|
SUNITA VIKAS JIVTODE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/159812
(GONDEDA)
|
1829004000NRG24091120230548339
|
09/11/2023
|
Ujjwala Kacharu Sonule
|
1829004WL035758
|
Ujjwala Kacharu Sonule
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240116502
|
|
UJVALA KACHARU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHIMUR
|
MH-29-004-041-001/149573
(KHUNTALA)
|
1829004000NRG24091120230547023
|
09/11/2023
|
Shantidas Ravan Patil
|
1829004WL035587
|
Shantidas Ravan Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116449
|
|
SHANTIDAS RAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-041-001/149614
(KHUNTALA)
|
1829004000NRG24091120230547024
|
09/11/2023
|
Mahadev D. Gaikwad
|
1829004WL035587
|
Mahadev D. Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116460
|
|
MAHADEV DEVAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-041-001/150164
(KHUNTALA)
|
1829004000NRG24091120230547060
|
09/11/2023
|
Nikhil Indrajeet Shrirame
|
1829004WL035591
|
Nikhil Indrajeet Shrirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116497
|
|
NIKHIL INDRAJIT SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24091120230547025
|
09/11/2023
|
Raju Shivram Nanne
|
1829004WL035587
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240116522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHIMUR
|
MH-29-004-041-001/150334
(KHUNTALA)
|
1829004000NRG24091120230547061
|
09/11/2023
|
Ashish Lahuji Shrirame
|
1829004WL035591
|
Ashish Lahuji Shrirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116500
|
|
ASHISH LAHUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-041-001/150618
(KHUNTALA)
|
1829004000NRG24091120230547062
|
09/11/2023
|
Chhagan Dinkar Nannaware
|
1829004WL035591
|
Chhagan Dinkar Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116498
|
|
CHHAGAN DINKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24091120230547026
|
09/11/2023
|
Chandrshekhar Suresh Shrirame
|
1829004WL035587
|
Chandrshekhar Suresh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116484
|
|
CHANDRASHEKHAR SURESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-041-001/152441
(KHUNTALA)
|
1829004000NRG24091120230547027
|
09/11/2023
|
Nikhil Prakas Sonwane
|
1829004WL035587
|
Nikhil Prakas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116485
|
|
NIKHIL PRAKAS SONWANE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-041-002/150927
(KHUNTALA)
|
1829004000NRG24091120230547063
|
09/11/2023
|
Umesh Duryodhan Srirame
|
1829004WL035591
|
Umesh Duryodhan Srirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116539
|
|
UMESH DURYODHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-041-002/151006
(KHUNTALA)
|
1829004000NRG24091120230547114
|
09/11/2023
|
Vaishali B Gajbhe
|
1829004WL035597
|
Vaishali B Gajbhe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116450
|
|
VAISHALI BHARAT GAJABHE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-041-002/151101
(KHUNTALA)
|
1829004000NRG24091120230547115
|
09/11/2023
|
Sandip Uddhav Poinkar
|
1829004WL035597
|
Sandip Uddhav Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116533
|
|
SANDEEP UDHDAO POINAKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-041-002/151131
(KHUNTALA)
|
1829004000NRG24091120230547116
|
09/11/2023
|
Ravindra K. Poinkar
|
1829004WL035597
|
Ravindra K. Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116451
|
|
RAVINDRA KISAN POINAKAR
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-041-002/151515
(KHUNTALA)
|
1829004000NRG24091120230547117
|
09/11/2023
|
Sukhadev Patwalu Meshram
|
1829004WL035597
|
Sukhadev Patwalu Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116476
|
|
SUKHDEO PATWARU MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-041-002/152484
(KHUNTALA)
|
1829004000NRG24091120230547118
|
09/11/2023
|
Bharat Maroti Poinkar
|
1829004WL035597
|
Bharat Maroti Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116541
|
|
MR BHARAT MAROTI POINKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIMUR
|
MH-29-004-061-001/153481
(NAVTALA)
|
1829004000NRG24091120230547338
|
09/11/2023
|
Anil Dadaji Bhaisare
|
1829004WL035635
|
Anil Dadaji Bhaisare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116494
|
|
ANIL DADAJI BHAISARE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24091120230547339
|
09/11/2023
|
Ganesh S. Dighore
|
1829004WL035635
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116452
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-061-001/153949
(NAVTALA)
|
1829004000NRG24091120230547340
|
09/11/2023
|
Namdeo Hari Pendam
|
1829004WL035635
|
Namdeo Hari Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116540
|
|
NAMDEO HARI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-061-001/157941
(NAVTALA)
|
1829004000NRG24091120230547342
|
09/11/2023
|
Gulab ekhanath Meshram
|
1829004WL035635
|
Gulab ekhanath Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116493
|
|
GULAB EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-063-001/144666
(NERI)
|
1829004000NRG24091120230547053
|
09/11/2023
|
Nanaji Bhaduji Shrirame
|
1829004WL035590
|
Nanaji Bhaduji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116481
|
|
NANAJI BHADUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-063-001/144798
(NERI)
|
1829004000NRG24091120230547054
|
09/11/2023
|
Bhashkar M Dange
|
1829004WL035590
|
Bhashkar M Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116453
|
|
BHASHKAR MIRGU DANGE AND PURNAPATI B DAN
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-063-001/145033
(NERI)
|
1829004000NRG24091120230547055
|
09/11/2023
|
Shamrao N Garate
|
1829004WL035590
|
Shamrao N Garate
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116454
|
|
SHYAMRAO NATHUJI GARATE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-063-001/145045
(NERI)
|
1829004000NRG24091120230547056
|
09/11/2023
|
Subhash M Nannaware
|
1829004WL035590
|
Subhash M Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116478
|
|
SUBHASH MAROTI NANNAWARE AND RADHA S NAN
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-063-001/145879
(NERI)
|
1829004000NRG24091120230547057
|
09/11/2023
|
Vinod Rambhau Dange
|
1829004WL035590
|
Vinod Rambhau Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116532
|
|
VINOD RAMBHAU DANGE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-063-001/145981
(NERI)
|
1829004000NRG24091120230547058
|
09/11/2023
|
Ramdas Goma Dadmal
|
1829004WL035590
|
Ramdas Goma Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116505
|
|
RAMDAS GOMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-063-003/146470
(NERI)
|
1829004000NRG24091120230547059
|
09/11/2023
|
Premdas J. Bhaisare
|
1829004WL035590
|
Premdas J. Bhaisare
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116455
|
|
PREMDAS JAGOJI BHAISARE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-070-001/158246
(PIPARDA)
|
1829004000NRG24091120230547617
|
09/11/2023
|
Atmaram Budhaji Borkar
|
1829004WL035677
|
Atmaram Budhaji Borkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116506
|
|
ATMARAM BUDHAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-080-001/148961
(SHIRPUR)
|
1829004000NRG24091120230548573
|
09/11/2023
|
Suryabhan S. Gavture
|
1829004WL035784
|
Suryabhan S. Gavture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116463
|
|
SURYABHAN SHRIRAM GAVTURE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-080-001/149316
(SHIRPUR)
|
1829004000NRG24091120230548577
|
09/11/2023
|
Yashvant Shamrao Fating
|
1829004WL035785
|
Yashvant Shamrao Fating
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116462
|
|
YASHWANT SHAMRAV FATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-080-001/150001
(SHIRPUR)
|
1829004000NRG24091120230548583
|
09/11/2023
|
Venudas P. Mohurle
|
1829004WL035786
|
Venudas P. Mohurle
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116477
|
|
VENUDAS PUNDALIK MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-080-001/150072
(SHIRPUR)
|
1829004000NRG24091120230548578
|
09/11/2023
|
Gavature Kisor Tukdu
|
1829004WL035785
|
Gavature Kisor Tukdu
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116480
|
|
KISHO TUKDU GAWTURE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-080-001/150088
(SHIRPUR)
|
1829004000NRG24091120230548584
|
09/11/2023
|
Jagdish M. Borkar
|
1829004WL035786
|
Jagdish M. Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116530
|
|
DADAJI VISTARI GURNULE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-080-001/150350
(SHIRPUR)
|
1829004000NRG24091120230548585
|
09/11/2023
|
Vasanta T Gawture
|
1829004WL035786
|
Vasanta T Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116456
|
|
VASNTA TUKARAM GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-080-001/150460
(SHIRPUR)
|
1829004000NRG24091120230548586
|
09/11/2023
|
Suresh Shivram Nikode
|
1829004WL035786
|
Suresh Shivram Nikode
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240116457
|
|
SURESH SHIORAM NIKODE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-080-001/150559
(SHIRPUR)
|
1829004000NRG24091120230548600
|
09/11/2023
|
Kavita Mangaldas Madavi
|
1829004WL035790
|
Kavita Mangaldas Madavi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116458
|
|
KAVITA MANGALDAS MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-080-001/150588
(SHIRPUR)
|
1829004000NRG24091120230548580
|
09/11/2023
|
dakeshwar ramkrushan gedam
|
1829004WL035785
|
dakeshwar ramkrushan gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116529
|
|
DAKESHWR RAMKUSHNA GEDAM
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-080-001/150748
(SHIRPUR)
|
1829004000NRG24091120230548581
|
09/11/2023
|
Nilesh Hiraman Patil
|
1829004WL035785
|
Nilesh Hiraman Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116495
|
|
NILESH HIRAMAN PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
CHIMUR
|
MH-29-004-080-001/150948
(SHIRPUR)
|
1829004000NRG24091120230548572
|
09/11/2023
|
Mahadev Ramchandra Wakade
|
1829004WL035783
|
Mahadev Ramchandra Wakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116468
|
|
MAHADEV RAMCHANDRAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-080-001/151161
(SHIRPUR)
|
1829004000NRG24091120230548596
|
09/11/2023
|
NAMRATA SUNIL GEDAM
|
1829004WL035789
|
NAMRATA SUNIL GEDAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240116525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHIMUR
|
MH-29-004-080-001/151161
(SHIRPUR)
|
1829004000NRG24091120230548574
|
09/11/2023
|
sunil r.gedam
|
1829004WL035784
|
sunil r.gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116469
|
|
SUNIL RAMAJI GEDAM
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-080-001/151165
(SHIRPUR)
|
1829004000NRG24091120230548582
|
09/11/2023
|
Moreshwar T Bhanarkar
|
1829004WL035785
|
Moreshwar T Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116459
|
|
MORESHWAR TUKARAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-080-001/151190
(SHIRPUR)
|
1829004000NRG24091120230548575
|
09/11/2023
|
Bhaktapralhad K. Bhasarkar
|
1829004WL035784
|
Bhaktapralhad K. Bhasarkar
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116472
|
|
BHAKTPRALHAD KASHIRAM BHASHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
CHIMUR
|
MH-29-004-080-001/151344
(SHIRPUR)
|
1829004000NRG24091120230548589
|
09/11/2023
|
Bhaskar Ako Lanjewar
|
1829004WL035786
|
Bhaskar Ako Lanjewar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116524
|
|
BHASKAR AKO LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-080-001/151374
(SHIRPUR)
|
1829004000NRG24091120230548576
|
09/11/2023
|
Diwakar Balkrushan Mohurle
|
1829004WL035784
|
Diwakar Balkrushan Mohurle
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116499
|
|
DIWAKAR BALAKRUSHANA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-080-002/150722
(SHIRPUR)
|
1829004000NRG24091120230548597
|
09/11/2023
|
Gita B Ramteke
|
1829004WL035789
|
Gita B Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116520
|
|
GEETA BALKRISHNA RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
70
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24091120230547011
|
09/11/2023
|
Dnyandip Dhanraj Chaudhari
|
1829004WL035583
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116488
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-009-001/140099
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547659
|
09/11/2023
|
Anita Prakash Shedame
|
1829004WL035683
|
Anita Prakash Shedame
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116496
|
|
Mrs. ANITA PRAKASH SHEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-054-001/143146
(MANGALGAON)
|
1829004000NRG24091120230547125
|
09/11/2023
|
Ganesh Namdeo Keljharkar
|
1829004WL035600
|
Ganesh Namdeo Keljharkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116509
|
|
MR GANESH NAMDEO KELJHARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIMUR
|
MH-29-004-054-001/143157
(MANGALGAON)
|
1829004000NRG24091120230547127
|
09/11/2023
|
Prashant Namdeo Kelajharkar
|
1829004WL035600
|
Prashant Namdeo Kelajharkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116521
|
|
Mr. Prashant Namdeo Kelajharkar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-056-001/136745
(METEPAR)
|
1829004000NRG24091120230547593
|
09/11/2023
|
Bhushan Manohar Gadmade
|
1829004WL035672
|
Bhushan Manohar Gadmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116441
|
|
BHUSHAN MANOHAR GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-056-001/139297
(METEPAR)
|
1829004000NRG24091120230547587
|
09/11/2023
|
Yashvant Sukhdas Shende
|
1829004WL035671
|
Yashvant Sukhdas Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116466
|
|
Mr. YASHWANT SUKHDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24091120230547590
|
09/11/2023
|
Dharmdas Tulshidas Dhakate
|
1829004WL035671
|
Dharmdas Tulshidas Dhakate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116536
|
|
Master DHARMADAS TULSHIDAS DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24091120230547603
|
09/11/2023
|
Viroj Mahadeo Wagh
|
1829004WL035672
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116511
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-068-001/152194
(PIMPALGAON (Chimur))
|
1829004000NRG24091120230547019
|
09/11/2023
|
Kalpana Chandrabhan Dharane
|
1829004WL035585
|
Kalpana Chandrabhan Dharane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116528
|
|
Mrs. Kalpana Chandrbhan Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-068-001/152195
(PIMPALGAON (Chimur))
|
1829004000NRG24091120230547021
|
09/11/2023
|
Bharati Sanjay Dharane
|
1829004WL035585
|
Bharati Sanjay Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116527
|
|
BHARTI CHANDRABHAN WAKADE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-068-001/152195
(PIMPALGAON (Chimur))
|
1829004000NRG24091120230547020
|
09/11/2023
|
Sanjay Bapurao Dharane
|
1829004WL035585
|
Sanjay Bapurao Dharane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116526
|
|
Mr. Sanjay Bapurao Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
81
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24091120230548196
|
09/11/2023
|
VRUNDA NANDKISHOR CHAUDHARI
|
1829004WL035742
|
VRUNDA NANDKISHOR CHAUDHARI
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116508
|
|
VRUNDA NANDAKISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24091120230548199
|
09/11/2023
|
Hira Yadav Gaykawad
|
1829004WL035743
|
Hira Yadav Gaykawad
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116504
|
|
HIRA YADAV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-025-001/155482
(JAMGAON (KO.))
|
1829004000NRG24091120230548204
|
09/11/2023
|
Nanda P Shambarkar
|
1829004WL035745
|
Nanda P Shambarkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116535
|
|
NANDA PANDURANG SHENBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24091120230548193
|
09/11/2023
|
Sukhdev R. Nannaware
|
1829004WL035741
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116475
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24091120230548202
|
09/11/2023
|
Rakesh R Kotnake
|
1829004WL035744
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116408
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-025-001/155599
(JAMGAON (KO.))
|
1829004000NRG24091120230548214
|
09/11/2023
|
Giridhar N. Kapse
|
1829004WL035748
|
Giridhar N. Kapse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116465
|
|
Mr. GIRIDHAR NAMDEO KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-025-001/155788
(JAMGAON (KO.))
|
1829004000NRG24091120230548209
|
09/11/2023
|
anusaya p chinchulakar
|
1829004WL035746
|
anusaya p chinchulakar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116482
|
|
Mrs. ANUSUYA PANDURANG CHINCULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-025-001/155813
(JAMGAON (KO.))
|
1829004000NRG24091120230548210
|
09/11/2023
|
Minakshi Mahadeo Shatrakar
|
1829004WL035746
|
Minakshi Mahadeo Shatrakar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116503
|
|
Miss. Minakshi Mahadeo Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546990
|
09/11/2023
|
Jairam Tima Murskar
|
1829004WL035576
|
Jairam Tima Murskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116507
|
|
JAIRAM TIMAJI MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
CHIMUR
|
MH-29-004-030-001/158522
(KANHALGAON (Chimur))
|
1829004000NRG24091120230547005
|
09/11/2023
|
Shankar Raghoji Gharat
|
1829004WL035580
|
Shankar Raghoji Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116483
|
|
SHANKAR RAGHOBAJI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
CHIMUR
|
MH-29-004-030-001/158584
(KANHALGAON (Chimur))
|
1829004000NRG24091120230547001
|
09/11/2023
|
Doma Balaji Thakre
|
1829004WL035579
|
Doma Balaji Thakre
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116435
|
|
Mr. DOMA BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-030-001/158612
(KANHALGAON (Chimur))
|
1829004000NRG24091120230547004
|
09/11/2023
|
Suyog Tukaram Waghmare
|
1829004WL035579
|
Suyog Tukaram Waghmare
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116420
|
|
SUYOG TUKARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-030-001/158633
(KANHALGAON (Chimur))
|
1829004000NRG24091120230547010
|
09/11/2023
|
Dipak Vitthal Bhobale
|
1829004WL035582
|
Dipak Vitthal Bhobale
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116486
|
|
Mr. DIPAK VITHAL BHOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546992
|
09/11/2023
|
Balaji Pundalik Suryavanshi
|
1829004WL035576
|
Balaji Pundalik Suryavanshi
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116491
|
|
BALAJI PUNDALIK SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
95
|
CHIMUR
|
MH-29-004-070-001/153787
(PIPARDA)
|
1829004000NRG24091120230548088
|
09/11/2023
|
Mangaldas Mukru Ade
|
1829004WL035731
|
Mangaldas Mukru Ade
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116434
|
|
MANGALDAS MUKHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24091120230548090
|
09/11/2023
|
Sagar Manohar Bhendare
|
1829004WL035731
|
Sagar Manohar Bhendare
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116492
|
|
SAGAR MANOHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-070-001/158476
(PIPARDA)
|
1829004000NRG24091120230547625
|
09/11/2023
|
Jitendra Uttam Pohankar
|
1829004WL035678
|
Jitendra Uttam Pohankar
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116537
|
|
JITENDRA UTTAM POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
98
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24091120230548207
|
09/11/2023
|
Asha Suresh Kotnake
|
1829004WL035746
|
Asha Suresh Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116360
|
|
ASHA SURESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-025-001/155375
(JAMGAON (KO.))
|
1829004000NRG24091120230548212
|
09/11/2023
|
Sushila Tambaji Meshram
|
1829004WL035747
|
Sushila Tambaji Meshram
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116363
|
|
SUSHILA TANBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24091120230548201
|
09/11/2023
|
Ramesh T. Kotnake
|
1829004WL035744
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116364
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-025-001/155777
(JAMGAON (KO.))
|
1829004000NRG24091120230548205
|
09/11/2023
|
Savita Kashinath Lamane
|
1829004WL035745
|
Savita Kashinath Lamane
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116361
|
|
SAVITA PRAVIN LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546988
|
09/11/2023
|
Manohar Sudam Muraskar
|
1829004WL035576
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116362
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
103
|
CHIMUR
|
MH-29-003-064-001/118
(SAVRI)
|
1829003000NRG24091120230548153
|
09/11/2023
|
Gulab Baraba Ingole
|
1829003WL035738
|
Gulab Baraba Ingole
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116380
|
|
GULAB BARBAJI INGOLE
|
UCO BANK(607066)
|
|
104
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24091120230548160
|
09/11/2023
|
Bhanudas Narayan Khobragade
|
1829003WL035738
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116379
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547635
|
09/11/2023
|
Duryodhan Rambhu Bharade
|
1829004WL035681
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116373
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-009-001/139365
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547651
|
09/11/2023
|
Madhav S Lonbale
|
1829004WL035683
|
Madhav S Lonbale
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116387
|
|
Mr. Madhav Shamrao Lonbale
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-009-001/139473
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547644
|
09/11/2023
|
Ramdas H. Patil
|
1829004WL035682
|
Ramdas H. Patil
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116370
|
|
MRS RAMDAS HUSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-004-009-001/139878
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547655
|
09/11/2023
|
Antu Sakharam Garate
|
1829004WL035683
|
Antu Sakharam Garate
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116388
|
|
Mr. Antu Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-009-001/139902
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547656
|
09/11/2023
|
Udhav Bhagwan Yelekar
|
1829004WL035683
|
Udhav Bhagwan Yelekar
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116369
|
|
Mr. UDDHAV BHAGAWAN YELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547645
|
09/11/2023
|
Haridas Sakharam Dodke
|
1829004WL035682
|
Haridas Sakharam Dodke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116372
|
|
MR HARIDAS SAKHARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-004-009-001/140099
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547658
|
09/11/2023
|
Prakash M Shedam
|
1829004WL035683
|
Prakash M Shedam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116376
|
|
PRAKASH MAROTI SHEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-009-001/140175
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547661
|
09/11/2023
|
asha L. Sonule
|
1829004WL035683
|
asha L. Sonule
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116378
|
|
MRS ASHA LAHANU SONULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-009-001/159051
(BOTHALI (WAHA.))
|
1829004000NRG24091120230548590
|
09/11/2023
|
Moreshor V Kadve
|
1829004WL035787
|
Moreshor V Kadve
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116377
|
|
Mr. MORESHWAR VITTHALRAO KADVE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547641
|
09/11/2023
|
Tukaram B Gohane
|
1829004WL035681
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116375
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
115
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24091120230548623
|
09/11/2023
|
Durga Prakash Barekar
|
1829004WL035792
|
Durga Prakash Barekar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116367
|
|
DURGA PRAKASH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-080-001/148975
(SHIRPUR)
|
1829004000NRG24091120230548571
|
09/11/2023
|
Raju B. Gavture
|
1829004WL035783
|
Raju B. Gavture
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116368
|
|
RAJU BAPURAP GAWTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-080-001/150679
(SHIRPUR)
|
1829004000NRG24091120230548588
|
09/11/2023
|
Ramesh Dadaji Kumbhare
|
1829004WL035786
|
Ramesh Dadaji Kumbhare
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116366
|
|
RAMESH DADAJI KUBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
CHIMUR
|
MH-29-004-074-001/151991
(SATHGAON)
|
1829004000NRG24091120230547612
|
09/11/2023
|
Nandakishor Ganpat Wakade
|
1829004WL035676
|
Nandakishor Ganpat Wakade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116358
|
|
Mr. NANDAKISHOR GANPAT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-074-001/152189
(SATHGAON)
|
1829004000NRG24091120230547615
|
09/11/2023
|
Patru L. Malode
|
1829004WL035676
|
Patru L. Malode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116359
|
|
MR PATRUJI LALAJI MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
120
|
CHIMUR
|
MH-29-004-064-001/137698
(PALASGAON (Chimur))
|
1829004000NRG24091120230546961
|
09/11/2023
|
Sahadev Kavadu Dadmal
|
1829004WL035572
|
Sahadev Kavadu Dadmal
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116390
|
|
SAHADEV KAVDUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-070-001/156932
(PIPARDA)
|
1829004000NRG24091120230547620
|
09/11/2023
|
Dakeshwar Maroti Kavale
|
1829004WL035678
|
Dakeshwar Maroti Kavale
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116374
|
|
DAKESHVAR MAROTI KAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
CHIMUR
|
MH-29-004-070-001/158147
(PIPARDA)
|
1829004000NRG24091120230548092
|
09/11/2023
|
Nilkanth Laxman Bhendare
|
1829004WL035731
|
Nilkanth Laxman Bhendare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116393
|
|
NILKANTH LAXMAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-070-001/158377
(PIPARDA)
|
1829004000NRG24091120230548093
|
09/11/2023
|
HIVARAJ PANDURAG BHENDARE
|
1829004WL035731
|
HIVARAJ PANDURAG BHENDARE
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116385
|
|
HIVRAJ PANDURANG BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-021-001/149753
(GONDEDA)
|
1829004000NRG24091120230548337
|
09/11/2023
|
Nirmala Shriram Wadhai
|
1829004WL035758
|
Nirmala Shriram Wadhai
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116392
|
|
NIRMALA SRIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-054-001/141365
(MANGALGAON)
|
1829004000NRG24091120230547123
|
09/11/2023
|
Dinesh Shamrao Pachbhai
|
1829004WL035600
|
Dinesh Shamrao Pachbhai
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116382
|
|
DINESH SHAMRAV PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-054-001/143081
(MANGALGAON)
|
1829004000NRG24091120230547124
|
09/11/2023
|
Suresh Wasudev Kelzarkar
|
1829004WL035600
|
Suresh Wasudev Kelzarkar
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116383
|
|
MR SURESH WASUDEV WASUDEV KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24091120230547595
|
09/11/2023
|
Roshan Abaji Nikide
|
1829004WL035672
|
Roshan Abaji Nikide
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116389
|
|
ROSHAN ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24091120230547588
|
09/11/2023
|
Bhaskar Patruji Tarare
|
1829004WL035671
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116386
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-056-001/139661
(METEPAR)
|
1829004000NRG24091120230547589
|
09/11/2023
|
Yashwant Zimu Tarare
|
1829004WL035671
|
Yashwant Zimu Tarare
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116410
|
|
Mr. YASHWANT ZITRUJI TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-056-001/139751
(METEPAR)
|
1829004000NRG24091120230547591
|
09/11/2023
|
Dipak Shrawan Barekar
|
1829004WL035671
|
Dipak Shrawan Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116384
|
|
MR DIPAKSHRAWANBAREKAR SHRAWAN BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-004-056-001/139759
(METEPAR)
|
1829004000NRG24091120230547597
|
09/11/2023
|
Ramdas Lahanu Gurnule
|
1829004WL035672
|
Ramdas Lahanu Gurnule
|
00114
|
YESB0CDC087
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240116381
|
|
RAMRAV LAHANU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24091120230548096
|
09/11/2023
|
Anil Hoyba Ramteke
|
1829003WL035732
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116399
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24091120230548155
|
09/11/2023
|
Vishnu P Sonwane
|
1829003WL035738
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116406
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24091120230548102
|
09/11/2023
|
Bharati V Kanzode
|
1829003WL035733
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116400
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-003-064-001/163
(SAVRI)
|
1829003000NRG24091120230548097
|
09/11/2023
|
Vaishali N Bandane
|
1829003WL035732
|
Vaishali N Bandane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116411
|
|
MR NAMDEO RAYBHAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-003-064-001/165
(SAVRI)
|
1829003000NRG24091120230548146
|
09/11/2023
|
Ramdas A. Khamnakar
|
1829003WL035737
|
Ramdas A. Khamnakar
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240116407
|
|
MR RAMDAS ANANDRAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24091120230548103
|
09/11/2023
|
Manabee D Gajbhiye
|
1829003WL035733
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116404
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24091120230548120
|
09/11/2023
|
Sanket Kisan Bandane
|
1829003WL035735
|
Sanket Kisan Bandane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116437
|
|
MR SANKET KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24091120230548104
|
09/11/2023
|
Nirupala N Khobragde
|
1829003WL035733
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116424
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24091120230548105
|
09/11/2023
|
Ramdas Zolba Shende
|
1829003WL035733
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116396
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24091120230548156
|
09/11/2023
|
Vasanta Tanba Gajbhiye
|
1829003WL035738
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116414
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24091120230548147
|
09/11/2023
|
Dhanraj Shivdas Baile
|
1829003WL035737
|
Dhanraj Shivdas Baile
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116416
|
|
MR DHANRAJ SHIVDAS BAILE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIMUR
|
MH-29-003-064-001/211
(SAVRI)
|
1829003000NRG24091120230548157
|
09/11/2023
|
Doma Hari Meshram
|
1829003WL035738
|
Doma Hari Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116405
|
|
MR DOMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24091120230548149
|
09/11/2023
|
Kiran D. Meshram
|
1829003WL035737
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116413
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24091120230548099
|
09/11/2023
|
Pornima G. Dhanorkar
|
1829003WL035732
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116421
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24091120230548121
|
09/11/2023
|
Shantabai Rambhau Wakade
|
1829003WL035735
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116425
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24091120230548106
|
09/11/2023
|
Bebi Ramesh Jambhule
|
1829003WL035733
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116438
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-003-064-001/315
(SAVRI)
|
1829003000NRG24091120230548150
|
09/11/2023
|
Duryodhan Parasram Shrirame
|
1829003WL035737
|
Duryodhan Parasram Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116418
|
|
MR DURYODHAN PARASRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24091120230548107
|
09/11/2023
|
Hanuman Baban Khandare
|
1829003WL035733
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116439
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-003-064-001/35
(SAVRI)
|
1829003000NRG24091120230548123
|
09/11/2023
|
Pundlik R Kshirsagar
|
1829003WL035735
|
Pundlik R Kshirsagar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116401
|
|
MR PUNDLIK RAGHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24091120230548108
|
09/11/2023
|
Shashikala C Khawse
|
1829003WL035733
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116397
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-003-064-001/53
(SAVRI)
|
1829003000NRG24091120230548124
|
09/11/2023
|
Arun H Ramteke
|
1829003WL035735
|
Arun H Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116409
|
|
MR ARUN HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24091120230548109
|
09/11/2023
|
Varsha Rushi Randye
|
1829003WL035733
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116422
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24091120230548126
|
09/11/2023
|
Jyoti Shankar Lakade
|
1829003WL035735
|
Jyoti Shankar Lakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116429
|
|
MRS JYOTI SHANKAR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24091120230548125
|
09/11/2023
|
Shankar Gangaram Lakade
|
1829003WL035735
|
Shankar Gangaram Lakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116419
|
|
MR SHANKAR GANGARAM LAKADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-003-064-001/81
(SAVRI)
|
1829003000NRG24091120230548161
|
09/11/2023
|
Niranjana P. Wakde
|
1829003WL035738
|
Niranjana P. Wakde
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116398
|
|
MR NIRANJAN PARASRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547637
|
09/11/2023
|
Suresh T Wakde
|
1829004WL035681
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116436
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-009-001/159044
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547663
|
09/11/2023
|
Indira Waman Kadpe
|
1829004WL035683
|
Indira Waman Kadpe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116432
|
|
Miss. Idhira Vaman Kadave
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-009-001/159048
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547649
|
09/11/2023
|
Pundalik Namdev Nannaware
|
1829004WL035682
|
Pundalik Namdev Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116402
|
|
MR PUNDALIK NAMDEO NANNAWAE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547640
|
09/11/2023
|
BHAGWAN MAHADEO SONWANE
|
1829004WL035681
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116433
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
161
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546989
|
09/11/2023
|
Kavita Manohar Muraskar
|
1829004WL035576
|
Kavita Manohar Muraskar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116430
|
|
MS KAVITA MANOHAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546993
|
09/11/2023
|
Mayuri Balaji Suryavanshi
|
1829004WL035576
|
Mayuri Balaji Suryavanshi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116490
|
|
Mrs. MAYURI BALAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24091120230547028
|
09/11/2023
|
Anil Shriram Bhanarkar
|
1829004WL035587
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116417
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-064-001/169155
(PALASGAON (Chimur))
|
1829004000NRG24091120230546962
|
09/11/2023
|
MANOHAR LAXMAN LANDE
|
1829004WL035572
|
MANOHAR LAXMAN LANDE
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116423
|
|
MR MANOHAR LAXMAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-004-070-001/158464
(PIPARDA)
|
1829004000NRG24091120230547624
|
09/11/2023
|
Yogita Dipak Khobragade
|
1829004WL035678
|
Yogita Dipak Khobragade
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240116427
|
|
MRS YOGITA DEEPAK KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-004-068-001/150603
(PIMPALGAON (Chimur))
|
1829004000NRG24091120230547022
|
09/11/2023
|
Rahul Mansaram Dhok
|
1829004WL035586
|
Rahul Mansaram Dhok
|
00415
|
SBIN0011424
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240116440
|
|
MR RAHUL MANSARAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
167
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24091120230547014
|
09/11/2023
|
Bhagindra S. Kodape
|
1829004WL035583
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116442
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547639
|
09/11/2023
|
Bala M. Sonwane
|
1829004WL035681
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116394
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-009-001/159046
(BOTHALI (WAHA.))
|
1829004000NRG24091120230547664
|
09/11/2023
|
Archana Pandhari Nannaware
|
1829004WL035683
|
Archana Pandhari Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116403
|
|
MRS ARCHANA PANDHARI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24091120230548195
|
09/11/2023
|
Nandakishor H Chaudhari
|
1829004WL035742
|
Nandakishor H Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116412
|
|
NANDAKISHOR HARICHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24091120230548296
|
09/11/2023
|
Jagdish Rambhau Bobade
|
1829004WL035753
|
Jagdish Rambhau Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116426
|
|
JAGDISH RAMBHAU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546999
|
09/11/2023
|
Akush F. Waghmare
|
1829004WL035579
|
Akush F. Waghmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116395
|
|
LAKHU BHAGO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24091120230546991
|
09/11/2023
|
Lalita Jairam Chunarkar
|
1829004WL035576
|
Lalita Jairam Chunarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116431
|
|
MS LALITA JAIRAM MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-004-054-001/143172
(MANGALGAON)
|
1829004000NRG24091120230547128
|
09/11/2023
|
Nitesh Wasudeo Kelzarlkar
|
1829004WL035600
|
Nitesh Wasudeo Kelzarlkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116531
|
|
Mr. Nitesh Wasudev Kelzarakar
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24091120230547592
|
09/11/2023
|
Prabhakar M Nikode
|
1829004WL035672
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116415
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24091120230547586
|
09/11/2023
|
Someshwar Sudhakar Barekar
|
1829004WL035671
|
Someshwar Sudhakar Barekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116479
|
|
SOMESHWAR SUDHAKAR BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24091120230547596
|
09/11/2023
|
Rustam Domaji Ramteke
|
1829004WL035672
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116510
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24091120230547601
|
09/11/2023
|
Prashant Gulab Nikode
|
1829004WL035672
|
Prashant Gulab Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116428
|
|
PRASHANT GULABRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24091120230547611
|
09/11/2023
|
Umaji Govinda Malode
|
1829004WL035676
|
Umaji Govinda Malode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116489
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
CHIMUR
|
MH-29-004-074-001/152182
(SATHGAON)
|
1829004000NRG24091120230547614
|
09/11/2023
|
Pralhad maroti Malode
|
1829004WL035676
|
Pralhad maroti Malode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116523
|
|
PRALHAD MAROTI MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-074-001/152280
(SATHGAON)
|
1829004000NRG24091120230547616
|
09/11/2023
|
Amit N Malode
|
1829004WL035676
|
Amit N Malode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116443
|
|
Mr. AMIT NAMDEV MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-004-080-001/151197
(SHIRPUR)
|
1829004000NRG24091120230548601
|
09/11/2023
|
Dakeshwar Nagaji Suryawanshi
|
1829004WL035790
|
Dakeshwar Nagaji Suryawanshi
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116365
|
|
DAKESHWAR NAGAJI SURYWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
CHIMUR
|
MH-29-004-070-001/153791
(PIPARDA)
|
1829004000NRG24091120230547628
|
09/11/2023
|
Bhivara.DHANRAJ Gajabiye
|
1829004WL035679
|
Bhivara.DHANRAJ Gajabiye
|
00733
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116371
|
|
BHIVARA DHANARAJ GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
184
|
CHIMUR
|
MH-29-004-068-001/152194
(PIMPALGAON (Chimur))
|
1829004000NRG24091120230547018
|
09/11/2023
|
Chandrabhan Bhondu Dharane
|
1829004WL035585
|
Chandrabhan Bhondu Dharane
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116391
|
|
CHANDRBHA BHONDUJI DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292656
|
292656
|
|
|
|
|
|
|
|