|
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-29-004-036-001/145381
(KEVADA)
|
1829004000NRG24140820230447100
|
14/08/2023
|
Kautuk P Kawle
|
1829004WL022078
|
Kautuk P Kawle
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353881
|
|
KAUTUK PURUSHOTTAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/148297
(KEVADA)
|
1829004000NRG24140820230447103
|
14/08/2023
|
Nikhil Narendra Sonule
|
1829004WL022078
|
Nikhil Narendra Sonule
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353880
|
|
NIKHIL NARENDRA SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-021-001/147001
(GONDEDA)
|
1829004000NRG24140820230446956
|
14/08/2023
|
Kailas Sambhaji Shende
|
1829004WL022059
|
Kailas Sambhaji Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353948
|
|
KAILAS SAMBAJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24140820230446957
|
14/08/2023
|
Sambhaji Dhondu Atram
|
1829004WL022059
|
Sambhaji Dhondu Atram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353904
|
|
SAMBHA DHONDU ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/149519
(GONDEDA)
|
1829004000NRG24140820230446958
|
14/08/2023
|
Subhash S.Wadhai
|
1829004WL022059
|
Subhash S.Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353914
|
|
SUBHASH SAKHARAM WADAI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24140820230446122
|
14/08/2023
|
Akshay Keshav Chaudhari
|
1829004WL021963
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353941
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-029-001/141938
(KALAMGAON (Chimur))
|
1829004000NRG24140820230446124
|
14/08/2023
|
Arun Sadashiv Nivate
|
1829004WL021963
|
Arun Sadashiv Nivate
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353893
|
|
MR ARUN NIVATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIMUR
|
MH-29-004-029-001/142120
(KALAMGAON (Chimur))
|
1829004000NRG24140820230446125
|
14/08/2023
|
Manoj R. Bhusari
|
1829004WL021963
|
Manoj R. Bhusari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353901
|
|
MANOJ RAMDAS BHUSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/149856
(KHUNTALA)
|
1829004000NRG24140820230446032
|
14/08/2023
|
tamesh tanba shrirame
|
1829004WL021952
|
tamesh tanba shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353939
|
|
TAMESH TANBA SHRIRAME
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24140820230446033
|
14/08/2023
|
Raju Shivram Nanne
|
1829004WL021952
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230353897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHIMUR
|
MH-29-004-041-001/150443
(KHUNTALA)
|
1829004000NRG24140820230446034
|
14/08/2023
|
Sachin Shrikrushn Meshram
|
1829004WL021952
|
Sachin Shrikrushn Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353907
|
|
MR SACHIN SHRIKUSHN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIMUR
|
MH-29-004-041-001/150478
(KHUNTALA)
|
1829004000NRG24140820230446035
|
14/08/2023
|
Vasant A. Gaykawad
|
1829004WL021952
|
Vasant A. Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353889
|
|
VASANTA ANANDRAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24140820230446039
|
14/08/2023
|
Mukatabai Bhimrao Kamdi
|
1829004WL021953
|
Mukatabai Bhimrao Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353883
|
|
MUKTABAI BHIMRAV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-041-002/151142
(KHUNTALA)
|
1829004000NRG24140820230446038
|
14/08/2023
|
Rahul K. Gavture
|
1829004WL021952
|
Rahul K. Gavture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353931
|
|
RAUL KACHRU GAOTURE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24140820230446923
|
14/08/2023
|
Bharat Diwakar Sonwane
|
1829004WL022053
|
Bharat Diwakar Sonwane
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353933
|
|
BHARAT DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-057-001/147898
(MHASALI)
|
1829004000NRG24140820230446924
|
14/08/2023
|
Ramesh Kanhu Gharat
|
1829004WL022053
|
Ramesh Kanhu Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353936
|
|
RAMESH KANHU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-057-001/147956
(MHASALI)
|
1829004000NRG24140820230446942
|
14/08/2023
|
Anusaya J. Meshram
|
1829004WL022056
|
Anusaya J. Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353898
|
|
JAIRAM RAGHO MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24140820230446925
|
14/08/2023
|
Avinash Shatrughna Gharat
|
1829004WL022053
|
Avinash Shatrughna Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353885
|
|
AVINASH SHATRUGHNA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-057-001/147998
(MHASALI)
|
1829004000NRG24140820230446926
|
14/08/2023
|
Atul Maroti Gharat
|
1829004WL022053
|
Atul Maroti Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353911
|
|
ATUL MAROTI GHARAT
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-057-001/148043
(MHASALI)
|
1829004000NRG24140820230446945
|
14/08/2023
|
RAVINDR MAHADEO SONWANE
|
1829004WL022057
|
RAVINDR MAHADEO SONWANE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353912
|
|
RAVINDRA MAHADEO SONWANE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24140820230446927
|
14/08/2023
|
Dipak Dilip Ghrat
|
1829004WL022053
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353886
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-057-001/148064
(MHASALI)
|
1829004000NRG24140820230446928
|
14/08/2023
|
Ajay Pancham Deotale
|
1829004WL022053
|
Ajay Pancham Deotale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353935
|
|
AJAY PANCHAM DEOTALE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24140820230446929
|
14/08/2023
|
PADMAKAR RAJERAM PENDAM
|
1829004WL022053
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353887
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24140820230446930
|
14/08/2023
|
Ranjit Chirkuta Nannaware
|
1829004WL022053
|
Ranjit Chirkuta Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353937
|
|
RANJIT CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24140820230446931
|
14/08/2023
|
Atul Wasudeo Dharne
|
1829004WL022053
|
Atul Wasudeo Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353934
|
|
ATUL VASUDEV DHARNE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-057-001/158706
(MHASALI)
|
1829004000NRG24140820230446946
|
14/08/2023
|
Yogesh Tarachand Shengone
|
1829004WL022057
|
Yogesh Tarachand Shengone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353902
|
|
YOGESH TARACHAND SHENGONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/143041
(NERI)
|
1829004000NRG24140820230446619
|
14/08/2023
|
Bhawna R Gaykwad
|
1829004WL022008
|
Bhawna R Gaykwad
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353918
|
|
BHAWNA RAMDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/143041
(NERI)
|
1829004000NRG24140820230446618
|
14/08/2023
|
Ramdas D Gaykwad
|
1829004WL022008
|
Ramdas D Gaykwad
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353917
|
|
RAMDAAS DOMDUJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-063-001/143590
(NERI)
|
1829004000NRG24140820230446612
|
14/08/2023
|
Mangesh B Hanwate
|
1829004WL022007
|
Mangesh B Hanwate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353906
|
|
MANGESH BALAJI HANWATE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/143737
(NERI)
|
1829004000NRG24140820230446634
|
14/08/2023
|
Mangesh P. Gedam
|
1829004WL022013
|
Mangesh P. Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353900
|
|
MANGESH PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-063-001/143737
(NERI)
|
1829004000NRG24140820230446633
|
14/08/2023
|
Suman P Gedam
|
1829004WL022013
|
Suman P Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353921
|
|
SUMAN PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-063-001/143968
(NERI)
|
1829004000NRG24140820230446621
|
14/08/2023
|
giridhar gangaram wandhare
|
1829004WL022008
|
giridhar gangaram wandhare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353896
|
|
GIRIDHAR GANGARAM WANDHRE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-063-001/144244
(NERI)
|
1829004000NRG24140820230446624
|
14/08/2023
|
Bhashkar K Pise
|
1829004WL022009
|
Bhashkar K Pise
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353932
|
|
BHASKAR KAVDUJI PISE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-063-001/144798
(NERI)
|
1829004000NRG24140820230446613
|
14/08/2023
|
Bhashkar M Dange
|
1829004WL022007
|
Bhashkar M Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353920
|
|
BHASHKAR MIRGU DANGE AND PURNAPATI B DAN
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-063-001/145033
(NERI)
|
1829004000NRG24140820230446614
|
14/08/2023
|
Shamrao N Garate
|
1829004WL022007
|
Shamrao N Garate
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353915
|
|
SHYAMRAO NATHUJI GARATE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-063-001/145045
(NERI)
|
1829004000NRG24140820230446615
|
14/08/2023
|
Subhash M Nannaware
|
1829004WL022007
|
Subhash M Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353945
|
|
SUBHASH MAROTI NANNAWARE AND RADHA S NAN
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-063-001/145157
(NERI)
|
1829004000NRG24140820230446635
|
14/08/2023
|
Parvata Sudhakar Gaikwad
|
1829004WL022013
|
Parvata Sudhakar Gaikwad
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353942
|
|
PARWATA SUDHAKAR GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
CHIMUR
|
MH-29-004-063-001/145171
(NERI)
|
1829004000NRG24140820230446636
|
14/08/2023
|
Kisan Damaji Barekar
|
1829004WL022013
|
Kisan Damaji Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353895
|
|
KISAN DAMAJI BAREKAR
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-063-001/145171
(NERI)
|
1829004000NRG24140820230446637
|
14/08/2023
|
Sharda K Barekar
|
1829004WL022013
|
Sharda K Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353950
|
|
SHARDA KISAN BAREKAR
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-063-001/145230
(NERI)
|
1829004000NRG24140820230446623
|
14/08/2023
|
Deola R Gajbhe
|
1829004WL022008
|
Deola R Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230353916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
CHIMUR
|
MH-29-004-063-001/145230
(NERI)
|
1829004000NRG24140820230446622
|
14/08/2023
|
Ramesh L Gajbhe
|
1829004WL022008
|
Ramesh L Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353947
|
|
RAMESH LAXMAN GAJBHE & DEOLA R GAJBHE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-063-001/145250
(NERI)
|
1829004000NRG24140820230446630
|
14/08/2023
|
Jitendra R Nannaware
|
1829004WL022012
|
Jitendra R Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353938
|
|
JITENDRA RAMRAO BAREKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-063-001/145263
(NERI)
|
1829004000NRG24140820230446629
|
14/08/2023
|
Ratnamala R Ganar
|
1829004WL022011
|
Ratnamala R Ganar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353928
|
|
RATNAMALA RAJENDRA GANAR
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-063-001/145326
(NERI)
|
1829004000NRG24140820230446631
|
14/08/2023
|
Mangla R Bande
|
1829004WL022012
|
Mangla R Bande
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353922
|
|
MANGALA RAMESH BANDE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-063-001/145412
(NERI)
|
1829004000NRG24140820230446644
|
14/08/2023
|
abbas
|
1829004WL022015
|
abbas
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353894
|
|
ABBAS DASHARATH BORSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
CHIMUR
|
MH-29-004-063-001/145857
(NERI)
|
1829004000NRG24140820230446645
|
14/08/2023
|
Tulashiram G Nagarade
|
1829004WL022016
|
Tulashiram G Nagarade
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353926
|
|
TULSIDAS GANPAT NAGRALE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-063-001/145912
(NERI)
|
1829004000NRG24140820230446632
|
14/08/2023
|
mahadev bajirao ghodamare
|
1829004WL022012
|
mahadev bajirao ghodamare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353884
|
|
MAHADEV BAJIRAO GHODMARE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-063-001/146941
(NERI)
|
1829004000NRG24140820230446626
|
14/08/2023
|
Sharda V Pise
|
1829004WL022009
|
Sharda V Pise
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353919
|
|
SHARDA VIJAY PISE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-063-001/146941
(NERI)
|
1829004000NRG24140820230446625
|
14/08/2023
|
Vijay P Pise
|
1829004WL022009
|
Vijay P Pise
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353946
|
|
VIJAY PANDURANG PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-063-001/157487
(NERI)
|
1829004000NRG24140820230446616
|
14/08/2023
|
Rajendra Kavadu Wandhare
|
1829004WL022007
|
Rajendra Kavadu Wandhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353910
|
|
RAJENDRA KAWADU WANDHARE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-063-001/157491
(NERI)
|
1829004000NRG24140820230446617
|
14/08/2023
|
anil shalik shrirame
|
1829004WL022007
|
anil shalik shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353908
|
|
ANIL SHALIKRAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-063-001/157564
(NERI)
|
1829004000NRG24140820230446638
|
14/08/2023
|
Bhojraj Mangaru Pise
|
1829004WL022013
|
Bhojraj Mangaru Pise
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353909
|
|
BHOJRAJ MANGARU PISE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-063-002/157584
(NERI)
|
1829004000NRG24140820230446627
|
14/08/2023
|
Waman Sakharam Garamade
|
1829004WL022010
|
Waman Sakharam Garamade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353929
|
|
WAMAN SAKHARAM GARAMADE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-063-003/144894
(NERI)
|
1829004000NRG24140820230446639
|
14/08/2023
|
Anil Shalikram Ghonmode
|
1829004WL022014
|
Anil Shalikram Ghonmode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353882
|
|
ANIL SHALIKRAM DHONMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-004-063-003/144963
(NERI)
|
1829004000NRG24140820230446640
|
14/08/2023
|
Chintaman Dinba Gadade
|
1829004WL022014
|
Chintaman Dinba Gadade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353903
|
|
CHINTAMAN DINBA GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
CHIMUR
|
MH-29-004-063-003/145336
(NERI)
|
1829004000NRG24140820230446641
|
14/08/2023
|
Avinash Dhekaluji Ghonmode
|
1829004WL022014
|
Avinash Dhekaluji Ghonmode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353888
|
|
AVINASH DEKALUJI GHONMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
CHIMUR
|
MH-29-004-063-003/145694
(NERI)
|
1829004000NRG24140820230446643
|
14/08/2023
|
Vishal Rajeram Ghonmode
|
1829004WL022014
|
Vishal Rajeram Ghonmode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353905
|
|
VISHAL RAJERAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-080-001/148975
(SHIRPUR)
|
1829004000NRG24140820230447731
|
14/08/2023
|
Sangita R Gawture
|
1829004WL022174
|
Sangita R Gawture
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353890
|
|
SANGITA RAJU GAWTURE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-080-001/149659
(SHIRPUR)
|
1829004000NRG24140820230447767
|
14/08/2023
|
Sainath Manohar Nikode
|
1829004WL022179
|
Sainath Manohar Nikode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353899
|
|
SAINATH MANOHAR NIKODE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-080-001/150523
(SHIRPUR)
|
1829004000NRG24140820230447704
|
14/08/2023
|
Avinash S. Gedam
|
1829004WL022170
|
Avinash S. Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353925
|
|
AVINASH SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-080-001/150523
(SHIRPUR)
|
1829004000NRG24140820230447703
|
14/08/2023
|
Nanda Shankar Gedam
|
1829004WL022170
|
Nanda Shankar Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353927
|
|
NANDA SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-080-001/150523
(SHIRPUR)
|
1829004000NRG24140820230447705
|
14/08/2023
|
Pravin Shankar Gedam
|
1829004WL022170
|
Pravin Shankar Gedam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353891
|
|
PRAVIN SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-080-001/151173
(SHIRPUR)
|
1829004000NRG24140820230447732
|
14/08/2023
|
Sharmila Vijay Gawture
|
1829004WL022174
|
Sharmila Vijay Gawture
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353892
|
|
SHARMILA VIJAY GAWTURE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-080-002/149780
(SHIRPUR)
|
1829004000NRG24140820230447707
|
14/08/2023
|
Bapurao s. Nakade
|
1829004WL022171
|
Bapurao s. Nakade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353913
|
|
BAPURAO SAKHARAM NAKADE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-080-002/150429
(SHIRPUR)
|
1829004000NRG24140820230447708
|
14/08/2023
|
Devanand Ambadas Poinkar
|
1829004WL022171
|
Devanand Ambadas Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353940
|
|
DEVANAND AMBADAS POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-080-002/150624
(SHIRPUR)
|
1829004000NRG24140820230447764
|
14/08/2023
|
Dilip Donu Tumram
|
1829004WL022177
|
Dilip Donu Tumram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353924
|
|
DILIP DONU TUMRAM
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-080-002/151082
(SHIRPUR)
|
1829004000NRG24140820230447735
|
14/08/2023
|
Narendra Sukhadev Gongle
|
1829004WL022175
|
Narendra Sukhadev Gongle
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353930
|
|
NARENDRA SUKHDEO GONGLE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-080-002/151082
(SHIRPUR)
|
1829004000NRG24140820230447736
|
14/08/2023
|
Neha Narendra Gongale
|
1829004WL022175
|
Neha Narendra Gongale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353923
|
|
SNEHA NARENDRA GONGOLE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-080-002/151287
(SHIRPUR)
|
1829004000NRG24140820230447709
|
14/08/2023
|
Gajanin S. Nakade
|
1829004WL022171
|
Gajanin S. Nakade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353949
|
|
GAJANEN SAKHARAM NAKADE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-080-002/151318
(SHIRPUR)
|
1829004000NRG24140820230447710
|
14/08/2023
|
Suresh W. Tumram
|
1829004WL022171
|
Suresh W. Tumram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353944
|
|
SURESH WASUDEO TUMRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24140820230447112
|
14/08/2023
|
Asmita Ashok Borkar
|
1829004WL022080
|
Asmita Ashok Borkar
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353943
|
|
ASMITA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
CHIMUR
|
MH-29-004-009-001/139878
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445476
|
14/08/2023
|
Archana Ananta Garate
|
1829004WL021902
|
Archana Ananta Garate
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353952
|
|
MISS ARCHANA ANTU GARATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445483
|
14/08/2023
|
Suresh Gunvant Garate
|
1829004WL021902
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353871
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-043-001/146150
(KITALI (TU.))
|
1829004000NRG24140820230445446
|
14/08/2023
|
Sudhakar S. Patil
|
1829004WL021897
|
Sudhakar S. Patil
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353799
|
|
Mr. SUDHAKAR SITRU PAITL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-043-001/146417
(KITALI (TU.))
|
1829004000NRG24140820230445448
|
14/08/2023
|
Mahadev D.Pohinakar
|
1829004WL021897
|
Mahadev D.Pohinakar
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353970
|
|
MAHADEV DHADU POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-043-001/146434
(KITALI (TU.))
|
1829004000NRG24140820230445449
|
14/08/2023
|
Santosha S. Pohinkar
|
1829004WL021897
|
Santosha S. Pohinkar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353879
|
|
SANTOSH SHANKARJI POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-043-001/146447
(KITALI (TU.))
|
1829004000NRG24140820230445450
|
14/08/2023
|
Purushottam Shatrughna Pohinkar
|
1829004WL021897
|
Purushottam Shatrughna Pohinkar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230351133
|
|
PURUSHOTTAM SHATRUGHNA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-056-001/136757
(METEPAR)
|
1829004000NRG24140820230445381
|
14/08/2023
|
Swapnil Bandu Mohinkar
|
1829004WL021885
|
Swapnil Bandu Mohinkar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353876
|
|
Mr. Swapnil Bandu Mohinkar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-056-001/139829
(METEPAR)
|
1829004000NRG24140820230445384
|
14/08/2023
|
Ajay Manohar Nikode
|
1829004WL021885
|
Ajay Manohar Nikode
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353953
|
|
Mr. AJAY MANOHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24140820230445385
|
14/08/2023
|
Nitesh Wasudeo Barekar
|
1829004WL021885
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353878
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-060-001/143066
(NANDARA)
|
1829004000NRG24140820230445437
|
14/08/2023
|
Sanket Sukhdeo Salam
|
1829004WL021895
|
Sanket Sukhdeo Salam
|
00051
|
MAHB0000180
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230353873
|
|
Mr. Sanket Sukhadeo Salam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-060-001/143498
(NANDARA)
|
1829004000NRG24140820230445439
|
14/08/2023
|
Prashant Natthu Gajabhe
|
1829004WL021895
|
Prashant Natthu Gajabhe
|
00051
|
MAHB0000180
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230353875
|
|
Mr. Prashant Natthu Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-060-001/143679
(NANDARA)
|
1829004000NRG24140820230445443
|
14/08/2023
|
Sandeep R Nannaware
|
1829004WL021895
|
Sandeep R Nannaware
|
00051
|
MAHB0000180
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230353866
|
|
Mr. SANDEEP RAVINDRA NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-081-002/154964
(SHIVAPUR)
|
1829004000NRG24140820230447075
|
14/08/2023
|
Balindra Ramdas Shrirame
|
1829004WL022076
|
Balindra Ramdas Shrirame
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353969
|
|
Mr. RAMDAS NARAYAN SRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-081-002/155142
(SHIVAPUR)
|
1829004000NRG24140820230447083
|
14/08/2023
|
Lata S Meshram
|
1829004WL022076
|
Lata S Meshram
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353955
|
|
Mr. SURESH RAJERAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24140820230447782
|
14/08/2023
|
Gita B Marbate
|
1829004WL022181
|
Gita B Marbate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353966
|
|
Mr. BHARAT LAXMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24140820230445465
|
14/08/2023
|
Chhaya Daulat Dahikar
|
1829004WL021901
|
Chhaya Daulat Dahikar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353865
|
|
MISS CHAYA DOULAT DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24140820230445453
|
14/08/2023
|
Vishal Prakash Dhanorkar
|
1829004WL021898
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353951
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24140820230445495
|
14/08/2023
|
Ishwar Dayaramji Nannaware
|
1829004WL021903
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353874
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23355
|
23355
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-030-001/156061
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445593
|
14/08/2023
|
Vithabai Shrawan Gharat
|
1829004WL021913
|
Vithabai Shrawan Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353968
|
|
VITHABAI SHRAWAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-030-001/158428
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445590
|
14/08/2023
|
Subhash Bapurao Ghutke
|
1829004WL021912
|
Subhash Bapurao Ghutke
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353967
|
|
Mr. SUBHASH BAPURAO GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-030-001/158584
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445598
|
14/08/2023
|
Doma Balaji Thakre
|
1829004WL021915
|
Doma Balaji Thakre
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351136
|
|
Mr. DOMA BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-030-001/158586
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445599
|
14/08/2023
|
Ashok Sukhadev Waghmare
|
1829004WL021915
|
Ashok Sukhadev Waghmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351135
|
|
ASHOK SUKHDEO WAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
CHIMUR
|
MH-29-004-066-002/152755
(PARADPAR)
|
1829004000NRG24140820230446400
|
14/08/2023
|
Chindhuji Punaji Wankhede
|
1829004WL021985
|
Chindhuji Punaji Wankhede
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351134
|
|
CHINDHU PUNAJI WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
CHIMUR
|
MH-29-004-066-002/157368
(PARADPAR)
|
1829004000NRG24140820230446403
|
14/08/2023
|
Mansaram Kashiram Naitam
|
1829004WL021985
|
Mansaram Kashiram Naitam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353800
|
|
MANSARAM KASHIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-066-002/157378
(PARADPAR)
|
1829004000NRG24140820230446436
|
14/08/2023
|
Pratibha Sunil Wankhede
|
1829004WL021991
|
Pratibha Sunil Wankhede
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353877
|
|
PRATIBHA SUNIL WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
CHIMUR
|
MH-29-004-076-002/156827
(SAVARLA)
|
1829004000NRG24140820230447230
|
14/08/2023
|
Tulshiram Mahadev Dhone
|
1829004WL022099
|
Tulshiram Mahadev Dhone
|
00051
|
MAHB0000617
|
1122
|
1122
|
Processed
|
13/09/2023
|
|
A256230353867
|
|
TULSIRAM MAHADEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
CHIMUR
|
MH-29-004-076-002/160892
(SAVARLA)
|
1829004000NRG24140820230447219
|
14/08/2023
|
Maruti D Gajbhe
|
1829004WL022096
|
Maruti D Gajbhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353954
|
|
MAROTI DAULAT GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHIMUR
|
MH-29-004-076-003/158420
(SAVARLA)
|
1829004000NRG24140820230447226
|
14/08/2023
|
Nanaji Sakharam Ghodmare
|
1829004WL022097
|
Nanaji Sakharam Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353870
|
|
NANAJI SAKHARAM GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17502
|
17502
|
|
|
|
|
|
|
|
|
100
|
CHIMUR
|
MH-29-004-013-001/143827
(CHAK JATEPAR)
|
1829004000NRG24140820230446169
|
14/08/2023
|
Shrikant Kawadu Chaudhari
|
1829004WL021971
|
Shrikant Kawadu Chaudhari
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353798
|
|
Mr. SHRIKANT KAWADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-094-001/136268
(WAKARLA)
|
1829004000NRG24140820230446156
|
14/08/2023
|
Vikas M Khobragade
|
1829004WL021969
|
Vikas M Khobragade
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353864
|
|
Mr. VIKAS MANIK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-094-001/136293
(WAKARLA)
|
1829004000NRG24140820230446157
|
14/08/2023
|
Sundarlal V. Gaikwad
|
1829004WL021969
|
Sundarlal V. Gaikwad
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353956
|
|
Mr. SUNDARLAL VISHWANATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-094-001/136478
(WAKARLA)
|
1829004000NRG24140820230446160
|
14/08/2023
|
Manohar Laxman Bhilkar
|
1829004WL021969
|
Manohar Laxman Bhilkar
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353869
|
|
Mr. MANOHAR LAXMAN BHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-094-001/136571
(WAKARLA)
|
1829004000NRG24140820230446162
|
14/08/2023
|
Vitthal Purushottam Thakare
|
1829004WL021969
|
Vitthal Purushottam Thakare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230351137
|
|
Mr. VITTHAL PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-094-001/136617
(WAKARLA)
|
1829004000NRG24140820230446164
|
14/08/2023
|
Aditya Pandurang Singare
|
1829004WL021969
|
Aditya Pandurang Singare
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353868
|
|
Mr. ADITYA PANDURANG SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-094-001/136627
(WAKARLA)
|
1829004000NRG24140820230446165
|
14/08/2023
|
Ajay Balaji Singare
|
1829004WL021969
|
Ajay Balaji Singare
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353872
|
|
Master AJAY BALAJI SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
107
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445588
|
14/08/2023
|
Dayaram Kondba Dange
|
1829004WL021912
|
Dayaram Kondba Dange
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351093
|
|
DAYARAM KONDBA DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-030-001/158430
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445596
|
14/08/2023
|
Motiram Kisan Nannaware
|
1829004WL021914
|
Motiram Kisan Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351091
|
|
MR MOTIRAM KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-004-030-001/158563
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445591
|
14/08/2023
|
Baliram Laxman Bhakare
|
1829004WL021912
|
Baliram Laxman Bhakare
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351092
|
|
MR BALIRAM LAXMAN BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
110
|
CHIMUR
|
MH-29-004-085-001/150653
(TALODHI (NA.))
|
1829004000NRG24140820230445463
|
14/08/2023
|
Tulsa Tukaram Kamdi
|
1829004WL021901
|
Tulsa Tukaram Kamdi
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351088
|
|
MISS TULASA TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
CHIMUR
|
MH-29-004-002-001/144027
(AMARPURI)
|
1829004000NRG24140820230446130
|
14/08/2023
|
Sanjay Arjun Nannaware
|
1829004WL021964
|
Sanjay Arjun Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351118
|
|
SANJAY ARJUN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-002-001/144081
(AMARPURI)
|
1829004000NRG24140820230446150
|
14/08/2023
|
Narendra Abhiman Ramteke
|
1829004WL021967
|
Narendra Abhiman Ramteke
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230351101
|
|
NARENDR ABHIMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24140820230446134
|
14/08/2023
|
Ramesh Pandurang Shrirame
|
1829004WL021964
|
Ramesh Pandurang Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351110
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445469
|
14/08/2023
|
Charandas Sakharam Garate
|
1829004WL021902
|
Charandas Sakharam Garate
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351109
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445470
|
14/08/2023
|
Sarasvati Charan Garate
|
1829004WL021902
|
Sarasvati Charan Garate
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353975
|
|
M/s. SARSWATI CHARAN GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-009-001/139858
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445473
|
14/08/2023
|
Pundlik D Gedam
|
1829004WL021902
|
Pundlik D Gedam
|
00114
|
YESB0CDC017
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
A256230351111
|
|
KUNDALIK DEVRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-009-001/139878
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445475
|
14/08/2023
|
Antu Sakharam Garate
|
1829004WL021902
|
Antu Sakharam Garate
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351103
|
|
Mr. Antu Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445478
|
14/08/2023
|
Kalpana R. Gedam
|
1829004WL021902
|
Kalpana R. Gedam
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353980
|
|
Mrs. Kalpana Ramesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445477
|
14/08/2023
|
Ramesh S. Gedam
|
1829004WL021902
|
Ramesh S. Gedam
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351114
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445479
|
14/08/2023
|
Shantaram Yadav Nannaware
|
1829004WL021902
|
Shantaram Yadav Nannaware
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351107
|
|
Mr. SHANTARAM YADAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445484
|
14/08/2023
|
Durga Suresh Garate
|
1829004WL021902
|
Durga Suresh Garate
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351100
|
|
Miss. Durga Suresh Garate
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-081-001/1550038
(SHIVAPUR)
|
1829004000NRG24140820230447064
|
14/08/2023
|
Raju Atmaram Kosre
|
1829004WL022076
|
Raju Atmaram Kosre
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353979
|
|
MR RAJU ATMARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-004-081-001/155821
(SHIVAPUR)
|
1829004000NRG24140820230447069
|
14/08/2023
|
Ajabrao R Meshram
|
1829004WL022076
|
Ajabrao R Meshram
|
00114
|
YESB0CDC017
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230351113
|
|
AJAB RAMCHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-081-002/154838
(SHIVAPUR)
|
1829004000NRG24140820230447073
|
14/08/2023
|
Vidhabai B. Nannaware
|
1829004WL022076
|
Vidhabai B. Nannaware
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353977
|
|
VITHABAI BHAURAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-081-002/155309
(SHIVAPUR)
|
1829004000NRG24140820230447087
|
14/08/2023
|
Kantabai N Mesekar
|
1829004WL022076
|
Kantabai N Mesekar
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353978
|
|
MRS KANTABAI DYANESHWAR MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-004-081-002/155327
(SHIVAPUR)
|
1829004000NRG24140820230447088
|
14/08/2023
|
Anusaya W. Ramteke
|
1829004WL022076
|
Anusaya W. Ramteke
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230351120
|
|
Anusaya Valmik Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
CHIMUR
|
MH-29-004-084-001/159286
(SONEGAON VAN)
|
1829004000NRG24140820230447779
|
14/08/2023
|
Bhaskar Ramaji Gayakwad
|
1829004WL022181
|
Bhaskar Ramaji Gayakwad
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351105
|
|
BHASKAR RAMAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-084-001/159286
(SONEGAON VAN)
|
1829004000NRG24140820230447780
|
14/08/2023
|
Sakuntala B. Gaikwad
|
1829004WL022181
|
Sakuntala B. Gaikwad
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351117
|
|
Mr. BHASHKAR RAMA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24140820230447781
|
14/08/2023
|
Bharat L. Marbate
|
1829004WL022181
|
Bharat L. Marbate
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353976
|
|
BHARAT LAXMAN MARABATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
CHIMUR
|
MH-29-004-084-001/159374
(SONEGAON VAN)
|
1829004000NRG24140820230447783
|
14/08/2023
|
Mayabai Tulshiram Jambhule
|
1829004WL022181
|
Mayabai Tulshiram Jambhule
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351102
|
|
Mrs. Maya Tulshiram Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24140820230445489
|
14/08/2023
|
Sandip D Khade
|
1829004WL021903
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351119
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-093-001/135989
(VAHANGAON (BO.))
|
1829004000NRG24140820230445490
|
14/08/2023
|
bhojraj M. Lonbale
|
1829004WL021903
|
bhojraj M. Lonbale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351104
|
|
BHOJRAJ MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24140820230445492
|
14/08/2023
|
Pashuram K Kudke
|
1829004WL021903
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351116
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24140820230445493
|
14/08/2023
|
Rambhau D. Naitam
|
1829004WL021903
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351112
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-093-001/136098
(VAHANGAON (BO.))
|
1829004000NRG24140820230445486
|
14/08/2023
|
Shindhu R.Nanaware
|
1829004WL021902
|
Shindhu R.Nanaware
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351106
|
|
SINDHU RAMESH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-093-001/136226
(VAHANGAON (BO.))
|
1829004000NRG24140820230445494
|
14/08/2023
|
Anand Motiram Shende
|
1829004WL021903
|
Anand Motiram Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351115
|
|
ANAND MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24140820230445487
|
14/08/2023
|
Dasrth K. Sawsakade
|
1829004WL021902
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351108
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-093-001/136543
(VAHANGAON (BO.))
|
1829004000NRG24140820230445488
|
14/08/2023
|
Ishwar Sadashiv Andraskar
|
1829004WL021902
|
Ishwar Sadashiv Andraskar
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230351097
|
|
ISHWAR SADASHIV ANDRASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24140820230445496
|
14/08/2023
|
Pramod Ramchadra Dohatare
|
1829004WL021903
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351098
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51116
|
51116
|
|
|
|
|
|
|
|
|
140
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24140820230446121
|
14/08/2023
|
Suresh C. Gohane
|
1829004WL021963
|
Suresh C. Gohane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351096
|
|
SURESH CHINDHUJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-057-001/147881
(MHASALI)
|
1829004000NRG24140820230446941
|
14/08/2023
|
Suresh Shankar Shegone
|
1829004WL022056
|
Suresh Shankar Shegone
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353986
|
|
SURESH SHANKAR SHENGONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
CHIMUR
|
MH-29-004-057-001/148446
(MHASALI)
|
1829004000NRG24140820230446944
|
14/08/2023
|
Dhanraj Uddhav Randive
|
1829004WL022056
|
Dhanraj Uddhav Randive
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353985
|
|
DHANRAJ UDDHAO RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-063-001/145263
(NERI)
|
1829004000NRG24140820230446628
|
14/08/2023
|
Rajendra Devraoji Ganar
|
1829004WL022011
|
Rajendra Devraoji Ganar
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351094
|
|
RAJENDRA DEVRAO GANAR
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-063-003/145694
(NERI)
|
1829004000NRG24140820230446642
|
14/08/2023
|
Vikas Rajeram Ghonmode
|
1829004WL022014
|
Vikas Rajeram Ghonmode
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351095
|
|
VIKAS RAJERAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-080-001/148975
(SHIRPUR)
|
1829004000NRG24140820230447766
|
14/08/2023
|
Raju B. Gavture
|
1829004WL022179
|
Raju B. Gavture
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353981
|
|
RAJU BAPURAP GAWTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
CHIMUR
|
MH-29-004-080-001/151193
(SHIRPUR)
|
1829004000NRG24140820230447765
|
14/08/2023
|
Gangadhar T Bhanarkar
|
1829004WL022178
|
Gangadhar T Bhanarkar
|
00114
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230353983
|
|
GANGADHAR TUKARAM BHANARKAR
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-080-001/151327
(SHIRPUR)
|
1829004000NRG24140820230447733
|
14/08/2023
|
Gopal B Borkar
|
1829004WL022174
|
Gopal B Borkar
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353982
|
|
GOPAL BALAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-080-001/151327
(SHIRPUR)
|
1829004000NRG24140820230447734
|
14/08/2023
|
PUSHAPA GOPAL BORKAR
|
1829004WL022174
|
PUSHAPA GOPAL BORKAR
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353984
|
|
PUSHAPA GOPAL BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
149
|
CHIMUR
|
MH-29-004-013-001/136726
(CHAK JATEPAR)
|
1829004000NRG24140820230446168
|
14/08/2023
|
Archana S.Bharde
|
1829004WL021970
|
Archana S.Bharde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351089
|
|
ARCHANA SUDHAKAR BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-013-001/136726
(CHAK JATEPAR)
|
1829004000NRG24140820230446167
|
14/08/2023
|
Sudhakar V. Bharde
|
1829004WL021970
|
Sudhakar V. Bharde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351090
|
|
Mr. SUDHAKAR VOTHOBA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24140820230445447
|
14/08/2023
|
Shivdas Narayan Sahare
|
1829004WL021897
|
Shivdas Narayan Sahare
|
00114
|
YESB0CDC065
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230353971
|
|
MR SHIVDAS NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-004-060-001/142991
(NANDARA)
|
1829004000NRG24140820230445435
|
14/08/2023
|
Vikas Baruji Dhadase
|
1829004WL021895
|
Vikas Baruji Dhadase
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351126
|
|
VIKAS BARU DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-060-001/143018
(NANDARA)
|
1829004000NRG24140820230445436
|
14/08/2023
|
Raju Shriram Gaykawad
|
1829004WL021895
|
Raju Shriram Gaykawad
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351125
|
|
RAJU SHRIRAM GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
CHIMUR
|
MH-29-004-060-001/143466
(NANDARA)
|
1829004000NRG24140820230445438
|
14/08/2023
|
Sunil P. Dharne
|
1829004WL021895
|
Sunil P. Dharne
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351129
|
|
SUNIL PARASARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-060-001/143529
(NANDARA)
|
1829004000NRG24140820230445440
|
14/08/2023
|
Wasudeo Mahadeo Salam
|
1829004WL021895
|
Wasudeo Mahadeo Salam
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351127
|
|
VASUDEV MAHADEV SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-060-001/143625
(NANDARA)
|
1829004000NRG24140820230445441
|
14/08/2023
|
Chandrabhan Dayaram Dharne
|
1829004WL021895
|
Chandrabhan Dayaram Dharne
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351128
|
|
CHANDRABHAN DAYARAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-060-001/143657
(NANDARA)
|
1829004000NRG24140820230445442
|
14/08/2023
|
Devrao K. Dharne
|
1829004WL021895
|
Devrao K. Dharne
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351130
|
|
DEVARAO KESHAV DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
CHIMUR
|
MH-29-004-060-001/144576
(NANDARA)
|
1829004000NRG24140820230445444
|
14/08/2023
|
Rupesh M. Gaikwad
|
1829004WL021895
|
Rupesh M. Gaikwad
|
00114
|
YESB0CDC065
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
A256230351131
|
|
RUPESH MANOHAR GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
CHIMUR
|
MH-29-004-070-001/154168
(PIPARDA)
|
1829004000NRG24140820230447040
|
14/08/2023
|
Ramdas Vithoba Bhendare
|
1829004WL022072
|
Ramdas Vithoba Bhendare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353973
|
|
RAMADAS GOPAL BHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
CHIMUR
|
MH-29-004-070-001/158418
(PIPARDA)
|
1829004000NRG24140820230447113
|
14/08/2023
|
Keshav Bhanaji Borkar
|
1829004WL022080
|
Keshav Bhanaji Borkar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351124
|
|
KESHAV THANAJI BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
CHIMUR
|
MH-29-004-073-001/146746
(SATARA)
|
1829004000NRG24140820230446909
|
14/08/2023
|
Baban T Sherkure
|
1829004WL022051
|
Baban T Sherkure
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353972
|
|
BABAN TATYABA SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-073-001/149026
(SATARA)
|
1829004000NRG24140820230446913
|
14/08/2023
|
SUNITA MORESHAR SHEDAME
|
1829004WL022051
|
SUNITA MORESHAR SHEDAME
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353974
|
|
MORESHVAR MAROTI SHEDAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18543
|
18543
|
|
|
|
|
|
|
|
|
163
|
CHIMUR
|
MH-29-004-036-001/145166
(KEVADA)
|
1829004000NRG24140820230447099
|
14/08/2023
|
Gurudas V Sonule
|
1829004WL022078
|
Gurudas V Sonule
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351123
|
|
GURUDAS WANGNU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-036-001/147613
(KEVADA)
|
1829004000NRG24140820230447091
|
14/08/2023
|
Dilip S Sonule
|
1829004WL022077
|
Dilip S Sonule
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230351122
|
|
DILIP SAKHARAM SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
CHIMUR
|
MH-29-004-036-001/148172
(KEVADA)
|
1829004000NRG24140820230447110
|
14/08/2023
|
Indira Bharat Mohurle
|
1829004WL022079
|
Indira Bharat Mohurle
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351121
|
|
INDIRA BHARAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24140820230445383
|
14/08/2023
|
Vinod Bhaurao Nikode
|
1829004WL021885
|
Vinod Bhaurao Nikode
|
00114
|
YESB0CDC087
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230351132
|
|
VINOD BHAURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
167
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445480
|
14/08/2023
|
Sandip S nannaware
|
1829004WL021902
|
Sandip S nannaware
|
00415
|
SBIN0009378
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353822
|
|
MR SANDIP SHANTARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24140820230445497
|
14/08/2023
|
Naresh Motiram Naitam
|
1829004WL021903
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353821
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
169
|
CHIMUR
|
MH-29-004-002-002/146084
(AMARPURI)
|
1829004000NRG24140820230446147
|
14/08/2023
|
Vijay Shrihari Meshram
|
1829004WL021966
|
Vijay Shrihari Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353802
|
|
MR VIJAY SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-004-030-001/158430
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445597
|
14/08/2023
|
Shobha Motiram Nannaware
|
1829004WL021914
|
Shobha Motiram Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353827
|
|
MS SHOBHA MOTIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-004-041-001/151229
(KHUNTALA)
|
1829004000NRG24140820230446040
|
14/08/2023
|
Kamal Madhukar Bawankar
|
1829004WL021953
|
Kamal Madhukar Bawankar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353803
|
|
KAML MADHUKAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24140820230446036
|
14/08/2023
|
Anil Shriram Bhanarkar
|
1829004WL021952
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353820
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-041-001/152559
(KHUNTALA)
|
1829004000NRG24140820230446037
|
14/08/2023
|
Digambar Haridas Gedam
|
1829004WL021952
|
Digambar Haridas Gedam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353804
|
|
DIGAMBAR HARIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
174
|
CHIMUR
|
MH-29-004-043-001/146494
(KITALI (TU.))
|
1829004000NRG24140820230445451
|
14/08/2023
|
Sahadeo Ghina Pohinkar
|
1829004WL021897
|
Sahadeo Ghina Pohinkar
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353823
|
|
MR SAHADEO GHINA POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIMUR
|
MH-29-004-043-001/146795
(KITALI (TU.))
|
1829004000NRG24140820230445452
|
14/08/2023
|
Keshav Mahadeo Pohinkar
|
1829004WL021897
|
Keshav Mahadeo Pohinkar
|
00415
|
SBIN0011422
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230353806
|
|
MR KESHAO MAHADEO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIMUR
|
MH-29-004-066-001/152342
(PARADPAR)
|
1829004000NRG24140820230446432
|
14/08/2023
|
Pramod Shankar Meshram
|
1829004WL021990
|
Pramod Shankar Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353824
|
|
PRAMOD SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-066-001/157379
(PARADPAR)
|
1829004000NRG24140820230446433
|
14/08/2023
|
Rupali Pramod Meshram
|
1829004WL021990
|
Rupali Pramod Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353832
|
|
MISS RUPALI PRAMOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-004-073-001/147265
(SATARA)
|
1829004000NRG24140820230446911
|
14/08/2023
|
Shubham Vikas Malave
|
1829004WL022051
|
Shubham Vikas Malave
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353826
|
|
MR SHUBHAM VIKAS MALVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIMUR
|
MH-29-004-081-001/1550041
(SHIVAPUR)
|
1829004000NRG24140820230447066
|
14/08/2023
|
Pratima Pundalik Bele
|
1829004WL022076
|
Pratima Pundalik Bele
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353817
|
|
PRAMITA PUNDALIK BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-081-001/1550041
(SHIVAPUR)
|
1829004000NRG24140820230447065
|
14/08/2023
|
Pundalik Vitthal Bele
|
1829004WL022076
|
Pundalik Vitthal Bele
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353816
|
|
PUNDLIK VITTHAL BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-081-001/1550107
(SHIVAPUR)
|
1829004000NRG24140820230447067
|
14/08/2023
|
Pourmina Pramod Uike
|
1829004WL022076
|
Pourmina Pramod Uike
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353828
|
|
MR POURNIMA PRAMOD UIKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHIMUR
|
MH-29-004-081-001/155016
(SHIVAPUR)
|
1829004000NRG24140820230447068
|
14/08/2023
|
Vandana G Khobragde
|
1829004WL022076
|
Vandana G Khobragde
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353801
|
|
MR GAUTAM RAMCHANDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIMUR
|
MH-29-004-081-002/154638
(SHIVAPUR)
|
1829004000NRG24140820230447071
|
14/08/2023
|
Chandrakala Prabhakar Sogalkar
|
1829004WL022076
|
Chandrakala Prabhakar Sogalkar
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353810
|
|
MRS CHANDRAKALA PRABHAKAR SOGALKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIMUR
|
MH-29-004-081-002/154696
(SHIVAPUR)
|
1829004000NRG24140820230447072
|
14/08/2023
|
Raibai Patru Shrirame
|
1829004WL022076
|
Raibai Patru Shrirame
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353813
|
|
MRS RAIBAI PATRUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHIMUR
|
MH-29-004-081-002/154948
(SHIVAPUR)
|
1829004000NRG24140820230447074
|
14/08/2023
|
Ujvala V. Dhok
|
1829004WL022076
|
Ujvala V. Dhok
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353811
|
|
MR VIJAY MOTIRAM DHOK MRS UJWALA VIJAY D
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHIMUR
|
MH-29-004-081-002/154980
(SHIVAPUR)
|
1829004000NRG24140820230447076
|
14/08/2023
|
vandana A. Shrirame
|
1829004WL022076
|
vandana A. Shrirame
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353808
|
|
VANDANA ASHOK SHRIRAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
CHIMUR
|
MH-29-004-081-002/1550031
(SHIVAPUR)
|
1829004000NRG24140820230447078
|
14/08/2023
|
Kanchan R Alone
|
1829004WL022076
|
Kanchan R Alone
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353819
|
|
MRS KANCHAN RAMESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-004-081-002/1550031
(SHIVAPUR)
|
1829004000NRG24140820230447077
|
14/08/2023
|
Ramesh D. Alone
|
1829004WL022076
|
Ramesh D. Alone
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353818
|
|
MRS KANCHAN RAMESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-004-081-002/1550074
(SHIVAPUR)
|
1829004000NRG24140820230447079
|
14/08/2023
|
Vidya Mansaram Meshram
|
1829004WL022076
|
Vidya Mansaram Meshram
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353825
|
|
MRS VIDHYA MANSARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHIMUR
|
MH-29-004-081-002/155083
(SHIVAPUR)
|
1829004000NRG24140820230447081
|
14/08/2023
|
Nirasha R. Wasnik
|
1829004WL022076
|
Nirasha R. Wasnik
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353807
|
|
MR RAHUL GOVINDA WASNIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIMUR
|
MH-29-004-081-002/155095
(SHIVAPUR)
|
1829004000NRG24140820230447082
|
14/08/2023
|
Devkanya Devanand Wasnik
|
1829004WL022076
|
Devkanya Devanand Wasnik
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353805
|
|
MRS DEVKANYA DEVANAND WASNIK MR DEWANAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIMUR
|
MH-29-004-081-002/155195
(SHIVAPUR)
|
1829004000NRG24140820230447085
|
14/08/2023
|
Adhyankla A.Meshram
|
1829004WL022076
|
Adhyankla A.Meshram
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353812
|
|
ASHOK DHADU MESHRAM ADNYANKALA ASHOK MES
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIMUR
|
MH-29-004-081-002/155200
(SHIVAPUR)
|
1829004000NRG24140820230447086
|
14/08/2023
|
Devarao D. Meshram
|
1829004WL022076
|
Devarao D. Meshram
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353809
|
|
MR DEVRAO DHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-081-002/155483
(SHIVAPUR)
|
1829004000NRG24140820230447090
|
14/08/2023
|
Shashikala T. Wasnik
|
1829004WL022076
|
Shashikala T. Wasnik
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353814
|
|
MRS SHASHIKALA TATOBA WASNIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24140820230447778
|
14/08/2023
|
Mangala Maroti Sonwane
|
1829004WL022181
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230353964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
CHIMUR
|
MH-29-004-085-001/151294
(TALODHI (NA.))
|
1829004000NRG24140820230445458
|
14/08/2023
|
Premila Rajeshwar Kamdi
|
1829004WL021900
|
Premila Rajeshwar Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353830
|
|
MISS PREMILA RAJESHWAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24140820230445455
|
14/08/2023
|
Indu Madhav Wakade
|
1829004WL021899
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353829
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHIMUR
|
MH-29-004-085-001/158904
(TALODHI (NA.))
|
1829004000NRG24140820230445459
|
14/08/2023
|
Varsha Shriram Kamdi
|
1829004WL021900
|
Varsha Shriram Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353831
|
|
MR VARSHA SHRIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24140820230445460
|
14/08/2023
|
Raju Ragho Kamdi
|
1829004WL021900
|
Raju Ragho Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353963
|
|
RAJU RAGHO KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
200
|
CHIMUR
|
MH-29-004-070-001/158418
(PIPARDA)
|
1829004000NRG24140820230447114
|
14/08/2023
|
Jayashri Pramod Borkar
|
1829004WL022080
|
Jayashri Pramod Borkar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353965
|
|
JAYASHRI PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
CHIMUR
|
MH-29-004-076-002/156807
(SAVARLA)
|
1829004000NRG24140820230447228
|
14/08/2023
|
Gopichand Balaji Nannaware
|
1829004WL022098
|
Gopichand Balaji Nannaware
|
00415
|
SBIN0016097
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230353815
|
|
MR GOPICHAND BALAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
202
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24140820230446131
|
14/08/2023
|
Gomaji Kavdu Nannaware
|
1829004WL021964
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353845
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-009-001/139814
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445471
|
14/08/2023
|
Govardhan Dekalu Waghamare
|
1829004WL021902
|
Govardhan Dekalu Waghamare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
A256230353851
|
|
GOWARDHAN DHEKALU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
CHIMUR
|
MH-29-004-009-001/139858
(BOTHALI (WAHA.))
|
1829004000NRG24140820230445474
|
14/08/2023
|
Asmita K Gedam
|
1829004WL021902
|
Asmita K Gedam
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
A256230353852
|
|
ASMITA KUNDALIK GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIMUR
|
MH-29-004-021-001/159804
(GONDEDA)
|
1829004000NRG24140820230446959
|
14/08/2023
|
Amol Karu Sonule
|
1829004WL022059
|
Amol Karu Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353863
|
|
AMOL KARU SONULE
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-030-001/155820
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445587
|
14/08/2023
|
Ravindra Shamrao Rengde
|
1829004WL021912
|
Ravindra Shamrao Rengde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353840
|
|
RAVINDRA SHAMRAO LEKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
CHIMUR
|
MH-29-004-030-001/156055
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445592
|
14/08/2023
|
Vinayak M Gharat
|
1829004WL021913
|
Vinayak M Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353841
|
|
VINAYAK MAROTI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445589
|
14/08/2023
|
Akush F. Waghmare
|
1829004WL021912
|
Akush F. Waghmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230353962
|
|
LAKHU BHAGO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-030-001/156155
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445595
|
14/08/2023
|
Patruji Chanduji Gharat
|
1829004WL021914
|
Patruji Chanduji Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353833
|
|
PATRU CHANDU GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-030-001/156178
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445594
|
14/08/2023
|
Shankar M Shende
|
1829004WL021913
|
Shankar M Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353835
|
|
SHANKAR MAHADE SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-030-001/158586
(KANHALGAON (Chimur))
|
1829004000NRG24140820230445600
|
14/08/2023
|
Sunitatai Ashok Waghmare
|
1829004WL021915
|
Sunitatai Ashok Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353839
|
|
SUNITA ASHOK WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-036-001/147860
(KEVADA)
|
1829004000NRG24140820230447092
|
14/08/2023
|
Nitesh Ishwar Gurunule
|
1829004WL022077
|
Nitesh Ishwar Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353856
|
|
NITESH ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-036-001/147882
(KEVADA)
|
1829004000NRG24140820230447093
|
14/08/2023
|
Vikas Yadav Shrirame
|
1829004WL022077
|
Vikas Yadav Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353958
|
|
VIKAS YADAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
214
|
CHIMUR
|
MH-29-004-036-001/147899
(KEVADA)
|
1829004000NRG24140820230447101
|
14/08/2023
|
Anandrao Sukhdev Sonule
|
1829004WL022078
|
Anandrao Sukhdev Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353861
|
|
ANANDRAO SUKHADEO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-036-001/148016
(KEVADA)
|
1829004000NRG24140820230447106
|
14/08/2023
|
Lila M. Sonule
|
1829004WL022079
|
Lila M. Sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353859
|
|
LILABAI MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24140820230447102
|
14/08/2023
|
Tukdudas H Bawane
|
1829004WL022078
|
Tukdudas H Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353857
|
|
TUKADUDAS HARIJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-036-001/148143
(KEVADA)
|
1829004000NRG24140820230447107
|
14/08/2023
|
Mangala Kevaji Mohurle
|
1829004WL022079
|
Mangala Kevaji Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353858
|
|
MANGALA KEWA MOHURLEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-036-001/148172
(KEVADA)
|
1829004000NRG24140820230447108
|
14/08/2023
|
Gokuldaa N Mohurle
|
1829004WL022079
|
Gokuldaa N Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353854
|
|
GOKULDAS NAMDEO MOHURLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-036-001/148172
(KEVADA)
|
1829004000NRG24140820230447109
|
14/08/2023
|
Sangita G. Mohurle
|
1829004WL022079
|
Sangita G. Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353860
|
|
SANGITA GOKULDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-036-001/148412
(KEVADA)
|
1829004000NRG24140820230447104
|
14/08/2023
|
Chandrashekhar.T.Sonule
|
1829004WL022078
|
Chandrashekhar.T.Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353959
|
|
CHANDRASHEKHAR TIMAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-036-001/148437
(KEVADA)
|
1829004000NRG24140820230447096
|
14/08/2023
|
Praful Mukaru Raut
|
1829004WL022077
|
Praful Mukaru Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353862
|
|
PRAFUL MUKARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-036-001/158471
(KEVADA)
|
1829004000NRG24140820230447105
|
14/08/2023
|
Santosh Patru Dadamal
|
1829004WL022078
|
Santosh Patru Dadamal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353855
|
|
SANTOSH PATRUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-036-001/158477
(KEVADA)
|
1829004000NRG24140820230447097
|
14/08/2023
|
vishal laxman sonule
|
1829004WL022077
|
vishal laxman sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353957
|
|
VISHAL LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24140820230445382
|
14/08/2023
|
Wasudev Maroti Gurunule
|
1829004WL021885
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230353960
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-066-001/152342
(PARADPAR)
|
1829004000NRG24140820230446431
|
14/08/2023
|
Pushpa S. Meshram
|
1829004WL021990
|
Pushpa S. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353847
|
|
PUSHPA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-066-001/152342
(PARADPAR)
|
1829004000NRG24140820230446430
|
14/08/2023
|
Shankar Abhiman Meshram
|
1829004WL021990
|
Shankar Abhiman Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230353846
|
|
SHANKAR ABHIMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIMUR
|
MH-29-004-076-001/160957
(SAVARLA)
|
1829004000NRG24140820230447229
|
14/08/2023
|
Shrikrishna Haraku Dharne
|
1829004WL022099
|
Shrikrishna Haraku Dharne
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
13/09/2023
|
|
A256230353834
|
|
SHRIKRUSHNA HARKU DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
CHIMUR
|
MH-29-004-076-002/158520
(SAVARLA)
|
1829004000NRG24140820230447216
|
14/08/2023
|
Sanjay Kawadu Dhadse
|
1829004WL022096
|
Sanjay Kawadu Dhadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353836
|
|
SANJAY KAWDU DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-076-002/158553
(SAVARLA)
|
1829004000NRG24140820230447217
|
14/08/2023
|
Kunjan R. Dadmal
|
1829004WL022096
|
Kunjan R. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353837
|
|
MS KUNJANA RAJENDRA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHIMUR
|
MH-29-004-076-002/160910
(SAVARLA)
|
1829004000NRG24140820230447220
|
14/08/2023
|
Mithun Ramesh Gajabhe
|
1829004WL022096
|
Mithun Ramesh Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353842
|
|
MITHUN RAMESH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-076-002/160972
(SAVARLA)
|
1829004000NRG24140820230447225
|
14/08/2023
|
Kusum Vilas Jambhule
|
1829004WL022096
|
Kusum Vilas Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353838
|
|
Mr. VILAS BAKARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-081-001/156016
(SHIVAPUR)
|
1829004000NRG24140820230447070
|
14/08/2023
|
Ramman D. Meshram
|
1829004WL022076
|
Ramman D. Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353961
|
|
MR RAYBHAN DAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-081-002/155417
(SHIVAPUR)
|
1829004000NRG24140820230447089
|
14/08/2023
|
Vijaya Bapurao Waghmare
|
1829004WL022076
|
Vijaya Bapurao Waghmare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230353850
|
|
VIJAYA SANJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-085-001/10
(TALODHI (NA.))
|
1829004000NRG24140820230445457
|
14/08/2023
|
Shriram Fago Kamdi
|
1829004WL021900
|
Shriram Fago Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353849
|
|
SHRIRAM FAGOJI KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
CHIMUR
|
MH-29-004-085-001/150126
(TALODHI (NA.))
|
1829004000NRG24140820230445462
|
14/08/2023
|
Dhanraj dange
|
1829004WL021901
|
Dhanraj dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353843
|
|
DHANRAJ LAHANUJI DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24140820230445456
|
14/08/2023
|
Sunil R. Khate
|
1829004WL021899
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353848
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24140820230445461
|
14/08/2023
|
Mangala Raju Kamdi
|
1829004WL021900
|
Mangala Raju Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353853
|
|
MANGALA RAJU KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24140820230445454
|
14/08/2023
|
Prakash Madhav Dhanorkar
|
1829004WL021898
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230353844
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60395
|
60395
|
|
|
|
|
|
|
|
|
239
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24140820230446128
|
14/08/2023
|
Gajanan Maroti Wagh
|
1829004WL021964
|
Gajanan Maroti Wagh
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230351099
|
|
Mr. GAJANAN MAROTI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369901
|
369901
|
|
|
|
|
|
|
|